Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:24:51 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_080723APB_FTO_155187
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) 		1711007016NRG24070720230398926 08/07/2023 RAJANI 1711007016WL015882 RAJANI 00089 CBIN0284172 1768 1768 Processed 14/07/2023 843579904 RAJANI FINO PAYMENTS BANK LTD(608001)
2 TENDUKHEDA MP-11-007-016-003/42
(BAMANODA) 		1711007016NRG24070720230398941 08/07/2023 santosh 1711007016WL015882 santosh 00089 CBIN0284172 1768 1768 Processed 14/07/2023 843579904 santosh FINO PAYMENTS BANK LTD(608001)
3 TENDUKHEDA MP-11-007-046-003/208-A
(DHANETAMAL) 		1711007046NRG24080720230400382 08/07/2023 Mulli patel 1711007046WL015941 Mulli patel 00089 CBIN0284172 1547 1547 Processed 14/07/2023 843579904 Mullipatel JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
4 TENDUKHEDA MP-11-007-046-003/222-D
(DHANETAMAL) 		1711007046NRG24080720230400385 08/07/2023 Laxmi kurmi 1711007046WL015941 Laxmi kurmi 00089 CBIN0284172 1547 1547 Processed 14/07/2023 843579904 Laxmikurmi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
5 TENDUKHEDA MP-11-007-046-003/47-A
(DHANETAMAL) 		1711007046NRG24080720230400388 08/07/2023 HARI SINGH YADAV 1711007046WL015941 HARI SINGH YADAV 00089 CBIN0284172 1547 1547 Processed 14/07/2023 843579904 HARISINGHYADAV PUNJAB NATIONAL BANK(508568)
6 TENDUKHEDA MP-11-007-061-001/145
(HARDUA) 		1711007061NRG24080720230399603 08/07/2023 PRITAM RANI 1711007061WL015905 PRITAM RANI 00089 CBIN0284172 1105 1105 Processed 14/07/2023 843579904 PRITAMRANI ICICI BANK LTD(508534)
7 TENDUKHEDA MP-11-007-061-001/173-A
(HARDUA) 		1711007061NRG24080720230399612 08/07/2023 KARAN SINGH 1711007061WL015905 KARAN SINGH 00089 CBIN0284172 1105 1105 Processed 14/07/2023 843579904 KARANSINGH STATE BANK OF INDIA(508548)
SubTotal 10387 10387
8 TENDUKHEDA MP-11-007-061-001/111
(HARDUA) 		1711007061NRG24080720230399588 08/07/2023 SEETA RANI 1711007061WL015905 SEETA RANI 00168 ICIC0000538 1105 1105 Processed 14/07/2023 843579904 SEETARANI ICICI BANK LTD(508534)
9 TENDUKHEDA MP-11-007-061-001/115
(HARDUA) 		1711007061NRG24080720230399593 08/07/2023 KAMALSINGH 1711007061WL015905 KAMALSINGH 00168 ICIC0000538 1105 1105 Processed 14/07/2023 843579904 KAMALSINGH STATE BANK OF INDIA(508548)
10 TENDUKHEDA MP-11-007-061-001/115
(HARDUA) 		1711007061NRG24080720230399594 08/07/2023 mayarani 1711007061WL015905 mayarani 00168 ICIC0000538 1105 1105 Processed 14/07/2023 843579904 mayarani ICICI BANK LTD(508534)
11 TENDUKHEDA MP-11-007-061-001/145
(HARDUA) 		1711007061NRG24080720230399602 08/07/2023 Bhailal 1711007061WL015905 Bhailal 00168 ICIC0000538 1105 1105 Processed 14/07/2023 843579904 Bhailal ICICI BANK LTD(508534)
12 TENDUKHEDA MP-11-007-061-001/171
(HARDUA) 		1711007061NRG24080720230399609 08/07/2023 Dasrath 1711007061WL015905 Dasrath 00168 ICIC0000538 1105 1105 Processed 14/07/2023 843579904 Dasrath STATE BANK OF INDIA(508548)
13 TENDUKHEDA MP-11-007-061-001/192-B
(HARDUA) 		1711007061NRG24080720230399620 08/07/2023 Nannesingh 1711007061WL015905 Nannesingh 00168 ICIC0000538 1105 1105 Processed 14/07/2023 843579904 Nannesingh ICICI BANK LTD(508534)
14 TENDUKHEDA MP-11-007-061-001/198
(HARDUA) 		1711007061NRG24080720230399622 08/07/2023 kalyan 1711007061WL015905 kalyan 00168 ICIC0000538 1105 1105 Processed 14/07/2023 843579904 kalyan STATE BANK OF INDIA(508548)
15 TENDUKHEDA MP-11-007-061-001/271
(HARDUA) 		1711007061NRG24080720230399644 08/07/2023 JAYANTI 1711007061WL015905 JAYANTI 00168 ICIC0000538 1105 1105 Processed 14/07/2023 843579904 JAYANTI ICICI BANK LTD(508534)
16 TENDUKHEDA MP-11-007-061-001/271
(HARDUA) 		1711007061NRG24080720230399643 08/07/2023 RAJESH 1711007061WL015905 RAJESH 00168 ICIC0000538 1105 1105 Processed 14/07/2023 843579904 RAJESH STATE BANK OF INDIA(508548)
17 TENDUKHEDA MP-11-007-061-001/290
(HARDUA) 		1711007061NRG24080720230399649 08/07/2023 HALLE 1711007061WL015905 HALLE 00168 ICIC0000538 1105 1105 Processed 14/07/2023 843579904 HALLE STATE BANK OF INDIA(508548)
18 TENDUKHEDA MP-11-007-061-001/291
(HARDUA) 		1711007061NRG24080720230399650 08/07/2023 Bahori 1711007061WL015905 Bahori 00168 ICIC0000538 1105 1105 Processed 14/07/2023 843579904 Bahori ICICI BANK LTD(508534)
19 TENDUKHEDA MP-11-007-061-001/36
(HARDUA) 		1711007061NRG24080720230399653 08/07/2023 Guddibai 1711007061WL015905 Guddibai 00168 ICIC0000538 1105 1105 Processed 14/07/2023 843579904 Guddibai STATE BANK OF INDIA(508548)
20 TENDUKHEDA MP-11-007-061-001/36
(HARDUA) 		1711007061NRG24080720230399652 08/07/2023 NIJAM 1711007061WL015905 NIJAM 00168 ICIC0000538 1105 1105 Processed 14/07/2023 843579904 NIJAM STATE BANK OF INDIA(508548)
21 TENDUKHEDA MP-11-007-061-001/75-B
(HARDUA) 		1711007061NRG24080720230399654 08/07/2023 Giran 1711007061WL015905 Giran 00168 ICIC0000538 1105 1105 Processed 14/07/2023 843579904 Giran STATE BANK OF INDIA(508548)
22 TENDUKHEDA MP-11-007-061-001/75-B
(HARDUA) 		1711007061NRG24080720230399655 08/07/2023 Priyabai 1711007061WL015905 Priyabai 00168 ICIC0000538 1105 1105 Processed 15/07/2023 843579904 Priyabai INDIAN BANK(607105)
23 TENDUKHEDA MP-11-007-061-001/84-C
(HARDUA) 		1711007061NRG24080720230399659 08/07/2023 MUNNI BAI 1711007061WL015905 MUNNI BAI 00168 ICIC0000538 1105 1105 Processed 14/07/2023 843579904 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 TENDUKHEDA MP-11-007-061-001/84-C
(HARDUA) 		1711007061NRG24080720230399658 08/07/2023 SYAM SINGH 1711007061WL015905 SYAM SINGH 00168 ICIC0000538 1105 1105 Processed 14/07/2023 843579904 SYAMSINGH STATE BANK OF INDIA(508548)
SubTotal 18785 18785
25 TENDUKHEDA MP-11-007-016-003/403-A
(BAMANODA) 		1711007016NRG24070720230398939 08/07/2023 dinesh 1711007016WL015882 dinesh 00354 PUNB0267700 1768 1768 Processed 14/07/2023 843579904 dinesh FINO PAYMENTS BANK LTD(608001)
26 TENDUKHEDA MP-11-007-016-005/390-A
(BAMANODA) 		1711007016NRG24070720230398986 08/07/2023 SANDEEP 1711007016WL015882 SANDEEP 00354 PUNB0267700 1768 1768 Processed 14/07/2023 843579904 SANDEEP FINO PAYMENTS BANK LTD(608001)
27 TENDUKHEDA MP-11-007-016-005/599-A
(BAMANODA) 		1711007016NRG24070720230398997 08/07/2023 laxman 1711007016WL015882 laxman 00354 PUNB0267700 1547 1547 Processed 14/07/2023 843579904 laxman FINO PAYMENTS BANK LTD(608001)
28 TENDUKHEDA MP-11-007-016-005/92-B
(BAMANODA) 		1711007016NRG24070720230398999 08/07/2023 DHANSINGH LODHI 1711007016WL015882 DHANSINGH LODHI 00354 PUNB0267700 1768 1768 Processed 14/07/2023 843579904 DHANSINGHLODHI FINO PAYMENTS BANK LTD(608001)
29 TENDUKHEDA MP-11-007-046-002/13-D
(DHANETAMAL) 		1711007046NRG24080720230400321 08/07/2023 KODU GOUND 1711007046WL015941 KODU GOUND 00354 PUNB0267700 1547 1547 Processed 14/07/2023 843579904 KODUGOUND PUNJAB NATIONAL BANK(508568)
30 TENDUKHEDA MP-11-007-046-002/308
(DHANETAMAL) 		1711007046NRG24080720230400342 08/07/2023 RAJNI GOUND 1711007046WL015941 RAJNI GOUND 00354 PUNB0267700 1547 1547 Processed 14/07/2023 843579904 RAJNIGOUND STATE BANK OF INDIA(508548)
31 TENDUKHEDA MP-11-007-046-002/319
(DHANETAMAL) 		1711007046NRG24080720230400352 08/07/2023 SUMAN GOUND 1711007046WL015941 SUMAN GOUND 00354 PUNB0267700 1547 1547 Processed 14/07/2023 843579904 SUMANGOUND PUNJAB NATIONAL BANK(508568)
32 TENDUKHEDA MP-11-007-046-002/329
(DHANETAMAL) 		1711007046NRG24080720230400360 08/07/2023 KAILASH RANI GOUND 1711007046WL015941 KAILASH RANI GOUND 00354 PUNB0267700 1547 1547 Processed 14/07/2023 843579904 KAILASHRANIGOUND PUNJAB NATIONAL BANK(508568)
33 TENDUKHEDA MP-11-007-046-002/333
(DHANETAMAL) 		1711007046NRG24080720230400364 08/07/2023 SUDHA RANI 1711007046WL015941 SUDHA RANI 00354 PUNB0267700 1547 1547 Processed 14/07/2023 843579904 SUDHARANI PUNJAB NATIONAL BANK(508568)
34 TENDUKHEDA MP-11-007-046-002/334
(DHANETAMAL) 		1711007046NRG24080720230400365 08/07/2023 SAVITA GOUND 1711007046WL015941 SAVITA GOUND 00354 PUNB0267700 1547 1547 Processed 14/07/2023 843579904 SAVITAGOUND PUNJAB NATIONAL BANK(508568)
35 TENDUKHEDA MP-11-007-046-003/512
(DHANETAMAL) 		1711007046NRG24080720230400389 08/07/2023 GOLU PATEL 1711007046WL015941 GOLU PATEL 00354 PUNB0267700 1547 1547 Processed 14/07/2023 843579904 GOLUPATEL PUNJAB NATIONAL BANK(508568)
SubTotal 17680 17680
36 TENDUKHEDA MP-11-007-016-005/111
(BAMANODA) 		1711007016NRG24070720230398973 08/07/2023 khilan 1711007016WL015882 khilan 00415 SBIN0002895 1768 1768 Processed 14/07/2023 843579904 khilan FINO PAYMENTS BANK LTD(608001)
37 TENDUKHEDA MP-11-007-016-005/192
(BAMANODA) 		1711007016NRG24070720230398979 08/07/2023 Mohan 1711007016WL015882 Mohan 00415 SBIN0002895 1768 1768 Processed 14/07/2023 843579904 Mohan FINO PAYMENTS BANK LTD(608001)
38 TENDUKHEDA MP-11-007-032-001/66-D
(BAMHORI) 		1711007032NRG24080720230400816 08/07/2023 Rajendra Singh Ghosi 1711007032WL015965 Rajendra Singh Ghosi 00415 SBIN0002895 1768 1768 Processed 14/07/2023 843579904 RajendraSinghGhosi STATE BANK OF INDIA(508548)
39 TENDUKHEDA MP-11-007-046-002/103
(DHANETAMAL) 		1711007046NRG24080720230400303 08/07/2023 jagat singh 1711007046WL015941 jagat singh 00415 SBIN0002895 1547 1547 Processed 14/07/2023 843579904 jagatsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
40 TENDUKHEDA MP-11-007-046-002/106
(DHANETAMAL) 		1711007046NRG24080720230400305 08/07/2023 dibbu 1711007046WL015941 dibbu 00415 SBIN0002895 1547 1547 Processed 14/07/2023 843579904 dibbu STATE BANK OF INDIA(508548)
41 TENDUKHEDA MP-11-007-046-002/109
(DHANETAMAL) 		1711007046NRG24080720230400307 08/07/2023 RAMLAL 1711007046WL015941 RAMLAL 00415 SBIN0002895 1547 1547 Processed 14/07/2023 843579904 RAMLAL STATE BANK OF INDIA(508548)
42 TENDUKHEDA MP-11-007-046-002/11-A
(DHANETAMAL) 		1711007046NRG24080720230400309 08/07/2023 PYARELAL GOUND 1711007046WL015941 PYARELAL GOUND 00415 SBIN0002895 1547 1547 Processed 14/07/2023 843579904 PYARELALGOUND PUNJAB NATIONAL BANK(508568)
43 TENDUKHEDA MP-11-007-046-002/110
(DHANETAMAL) 		1711007046NRG24080720230400310 08/07/2023 santoshrani 1711007046WL015941 santoshrani 00415 SBIN0002895 1547 1547 Processed 14/07/2023 843579904 santoshrani STATE BANK OF INDIA(508548)
44 TENDUKHEDA MP-11-007-046-002/118
(DHANETAMAL) 		1711007046NRG24080720230400313 08/07/2023 bihari 1711007046WL015941 bihari 00415 SBIN0002895 1547 1547 Processed 14/07/2023 843579904 bihari ICICI BANK LTD(508534)
45 TENDUKHEDA MP-11-007-046-002/125
(DHANETAMAL) 		1711007046NRG24080720230400316 08/07/2023 bhikam 1711007046WL015941 bhikam 00415 SBIN0002895 1547 1547 Processed 14/07/2023 843579904 bhikam ICICI BANK LTD(508534)
46 TENDUKHEDA MP-11-007-046-002/125
(DHANETAMAL) 		1711007046NRG24080720230400317 08/07/2023 gitarani 1711007046WL015941 gitarani 00415 SBIN0002895 1547 1547 Processed 14/07/2023 843579904 gitarani ICICI BANK LTD(508534)
47 TENDUKHEDA MP-11-007-046-002/125-A
(DHANETAMAL) 		1711007046NRG24080720230400318 08/07/2023 Rampyari bai 1711007046WL015941 Rampyari bai 00415 SBIN0002895 1547 1547 Processed 14/07/2023 843579904 Rampyaribai STATE BANK OF INDIA(508548)
48 TENDUKHEDA MP-11-007-046-002/141
(DHANETAMAL) 		1711007046NRG24080720230400323 08/07/2023 Mathura 1711007046WL015941 Mathura 00415 SBIN0002895 1547 1547 Processed 14/07/2023 843579904 Mathura STATE BANK OF INDIA(508548)
49 TENDUKHEDA MP-11-007-046-002/301
(DHANETAMAL) 		1711007046NRG24080720230400335 08/07/2023 PAWAN KUMAR KURMI 1711007046WL015941 PAWAN KUMAR KURMI 00415 SBIN0002895 1547 1547 Processed 14/07/2023 843579904 PAWANKUMARKURMI STATE BANK OF INDIA(508548)
50 TENDUKHEDA MP-11-007-046-002/304
(DHANETAMAL) 		1711007046NRG24080720230400338 08/07/2023 KALAMRANI PATEL 1711007046WL015941 KALAMRANI PATEL 00415 SBIN0002895 1547 1547 Processed 14/07/2023 843579904 KALAMRANIPATEL STATE BANK OF INDIA(508548)
51 TENDUKHEDA MP-11-007-046-002/305
(DHANETAMAL) 		1711007046NRG24080720230400339 08/07/2023 VIRENDR KURMI 1711007046WL015941 VIRENDR KURMI 00415 SBIN0002895 1547 1547 Processed 14/07/2023 843579904 VIRENDRKURMI PUNJAB NATIONAL BANK(508568)
52 TENDUKHEDA MP-11-007-046-002/309
(DHANETAMAL) 		1711007046NRG24080720230400343 08/07/2023 PRAHLAD 1711007046WL015941 PRAHLAD 00415 SBIN0002895 1547 1547 Processed 14/07/2023 843579904 PRAHLAD STATE BANK OF INDIA(508548)
53 TENDUKHEDA MP-11-007-046-002/312
(DHANETAMAL) 		1711007046NRG24080720230400346 08/07/2023 TARABAI 1711007046WL015941 TARABAI 00415 SBIN0002895 1547 1547 Processed 14/07/2023 843579904 TARABAI STATE BANK OF INDIA(508548)
54 TENDUKHEDA MP-11-007-046-002/321
(DHANETAMAL) 		1711007046NRG24080720230400354 08/07/2023 ANJO BAI 1711007046WL015941 ANJO BAI 00415 SBIN0002895 1547 1547 Processed 14/07/2023 843579904 ANJOBAI PUNJAB NATIONAL BANK(508568)
55 TENDUKHEDA MP-11-007-046-002/322
(DHANETAMAL) 		1711007046NRG24080720230400355 08/07/2023 DHARMI GOUND 1711007046WL015941 DHARMI GOUND 00415 SBIN0002895 1547 1547 Processed 14/07/2023 843579904 DHARMIGOUND MADHYANCHAL GRAMIN BANK(607232)
56 TENDUKHEDA MP-11-007-046-002/325
(DHANETAMAL) 		1711007046NRG24080720230400356 08/07/2023 GORA BAI 1711007046WL015941 GORA BAI 00415 SBIN0002895 1547 1547 Processed 14/07/2023 843579904 GORABAI STATE BANK OF INDIA(508548)
57 TENDUKHEDA MP-11-007-046-002/79
(DHANETAMAL) 		1711007046NRG24080720230400369 08/07/2023 Imrati 1711007046WL015941 Imrati 00415 SBIN0002895 1547 1547 Processed 14/07/2023 843579904 Imrati STATE BANK OF INDIA(508548)
58 TENDUKHEDA MP-11-007-046-002/79
(DHANETAMAL) 		1711007046NRG24080720230400368 08/07/2023 lattu kurmi 1711007046WL015941 lattu kurmi 00415 SBIN0002895 1547 1547 Processed 14/07/2023 843579904 lattukurmi ICICI BANK LTD(508534)
59 TENDUKHEDA MP-11-007-046-002/79-A
(DHANETAMAL) 		1711007046NRG24080720230400370 08/07/2023 narmda 1711007046WL015941 narmda 00415 SBIN0002895 1547 1547 Processed 14/07/2023 843579904 narmda STATE BANK OF INDIA(508548)
60 TENDUKHEDA MP-11-007-046-002/87
(DHANETAMAL) 		1711007046NRG24080720230400371 08/07/2023 Kunji 1711007046WL015941 Kunji 00415 SBIN0002895 1547 1547 Processed 14/07/2023 843579904 Kunji ICICI BANK LTD(508534)
61 TENDUKHEDA MP-11-007-046-002/87
(DHANETAMAL) 		1711007046NRG24080720230400372 08/07/2023 Ruprani 1711007046WL015941 Ruprani 00415 SBIN0002895 1547 1547 Processed 14/07/2023 843579904 Ruprani ICICI BANK LTD(508534)
62 TENDUKHEDA MP-11-007-046-002/95
(DHANETAMAL) 		1711007046NRG24080720230400373 08/07/2023 nannebhai 1711007046WL015941 nannebhai 00415 SBIN0002895 1547 1547 Processed 14/07/2023 843579904 nannebhai ICICI BANK LTD(508534)
63 TENDUKHEDA MP-11-007-046-002/98
(DHANETAMAL) 		1711007046NRG24080720230400374 08/07/2023 ramlal 1711007046WL015941 ramlal 00415 SBIN0002895 1547 1547 Processed 14/07/2023 843579904 ramlal ICICI BANK LTD(508534)
64 TENDUKHEDA MP-11-007-046-003/136-B
(DHANETAMAL) 		1711007046NRG24080720230400376 08/07/2023 sotam 1711007046WL015941 sotam 00415 SBIN0002895 1547 1547 Processed 14/07/2023 843579904 sotam PUNJAB NATIONAL BANK(508568)
65 TENDUKHEDA MP-11-007-046-003/136-C
(DHANETAMAL) 		1711007046NRG24080720230400377 08/07/2023 dipak 1711007046WL015941 dipak 00415 SBIN0002895 1547 1547 Processed 14/07/2023 843579904 dipak STATE BANK OF INDIA(508548)
66 TENDUKHEDA MP-11-007-046-003/170-A
(DHANETAMAL) 		1711007046NRG24080720230400380 08/07/2023 bHAGvAN SiNGH 1711007046WL015941 bHAGvAN SiNGH 00415 SBIN0002895 1547 1547 Processed 14/07/2023 843579904 bHAGvANSiNGH STATE BANK OF INDIA(508548)
67 TENDUKHEDA MP-11-007-046-003/208
(DHANETAMAL) 		1711007046NRG24080720230400381 08/07/2023 balkoo 1711007046WL015941 balkoo 00415 SBIN0002895 1547 1547 Processed 14/07/2023 843579904 balkoo JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
68 TENDUKHEDA MP-11-007-046-003/300
(DHANETAMAL) 		1711007046NRG24080720230400387 08/07/2023 RAM SWAROOP KURMI 1711007046WL015941 RAM SWAROOP KURMI 00415 SBIN0002895 1547 1547 Processed 14/07/2023 843579904 RAMSWAROOPKURMI STATE BANK OF INDIA(508548)
69 TENDUKHEDA MP-11-007-046-003/74
(DHANETAMAL) 		1711007046NRG24080720230400390 08/07/2023 ramesh 1711007046WL015941 ramesh 00415 SBIN0002895 1547 1547 Processed 14/07/2023 843579904 ramesh STATE BANK OF INDIA(508548)
SubTotal 53261 53261
70 TENDUKHEDA MP-11-007-061-001/111
(HARDUA) 		1711007061NRG24080720230399587 08/07/2023 guljar chakravarti 1711007061WL015905 guljar chakravarti 00415 SBIN0009736 1105 1105 Processed 14/07/2023 843579904 guljarchakravarti STATE BANK OF INDIA(508548)
71 TENDUKHEDA MP-11-007-061-001/111-B
(HARDUA) 		1711007061NRG24080720230399589 08/07/2023 GANESH 1711007061WL015905 GANESH 00415 SBIN0009736 1105 1105 Processed 14/07/2023 843579904 GANESH STATE BANK OF INDIA(508548)
72 TENDUKHEDA MP-11-007-061-001/111-B
(HARDUA) 		1711007061NRG24080720230399590 08/07/2023 RADHA RANI 1711007061WL015905 RADHA RANI 00415 SBIN0009736 1105 1105 Processed 14/07/2023 843579904 RADHARANI STATE BANK OF INDIA(508548)
73 TENDUKHEDA MP-11-007-061-001/111-C
(HARDUA) 		1711007061NRG24080720230399591 08/07/2023 HEERALAL 1711007061WL015905 HEERALAL 00415 SBIN0009736 1105 1105 Processed 14/07/2023 843579904 HEERALAL STATE BANK OF INDIA(508548)
74 TENDUKHEDA MP-11-007-061-001/111-C
(HARDUA) 		1711007061NRG24080720230399592 08/07/2023 RUKMAN 1711007061WL015905 RUKMAN 00415 SBIN0009736 1105 1105 Processed 14/07/2023 843579904 RUKMAN STATE BANK OF INDIA(508548)
75 TENDUKHEDA MP-11-007-061-001/133
(HARDUA) 		1711007061NRG24080720230399595 08/07/2023 KARAN 1711007061WL015905 KARAN 00415 SBIN0009736 1105 1105 Processed 14/07/2023 843579904 KARAN STATE BANK OF INDIA(508548)
76 TENDUKHEDA MP-11-007-061-001/134-A
(HARDUA) 		1711007061NRG24080720230399597 08/07/2023 GENDA BAI 1711007061WL015905 GENDA BAI 00415 SBIN0009736 1105 1105 Processed 14/07/2023 843579904 GENDABAI STATE BANK OF INDIA(508548)
77 TENDUKHEDA MP-11-007-061-001/138
(HARDUA) 		1711007061NRG24080720230399599 08/07/2023 RUKMAN BAI 1711007061WL015905 RUKMAN BAI 00415 SBIN0009736 1105 1105 Processed 14/07/2023 843579904 RUKMANBAI STATE BANK OF INDIA(508548)
78 TENDUKHEDA MP-11-007-061-001/138
(HARDUA) 		1711007061NRG24080720230399598 08/07/2023 TEK SINGH LODHI 1711007061WL015905 TEK SINGH LODHI 00415 SBIN0009736 1105 1105 Processed 14/07/2023 843579904 TEKSINGHLODHI ICICI BANK LTD(508534)
79 TENDUKHEDA MP-11-007-061-001/139
(HARDUA) 		1711007061NRG24080720230399600 08/07/2023 GIRDHARI 1711007061WL015905 GIRDHARI 00415 SBIN0009736 1105 1105 Processed 14/07/2023 843579904 GIRDHARI STATE BANK OF INDIA(508548)
80 TENDUKHEDA MP-11-007-061-001/139
(HARDUA) 		1711007061NRG24080720230399601 08/07/2023 SOMVATI BAI 1711007061WL015905 SOMVATI BAI 00415 SBIN0009736 1105 1105 Processed 14/07/2023 843579904 SOMVATIBAI ICICI BANK LTD(508534)
81 TENDUKHEDA MP-11-007-061-001/169
(HARDUA) 		1711007061NRG24080720230399608 08/07/2023 MAYA BAI 1711007061WL015905 MAYA BAI 00415 SBIN0009736 1105 1105 Processed 14/07/2023 843579904 MAYABAI STATE BANK OF INDIA(508548)
82 TENDUKHEDA MP-11-007-061-001/169
(HARDUA) 		1711007061NRG24080720230399607 08/07/2023 SANTOSH 1711007061WL015905 SANTOSH 00415 SBIN0009736 1105 1105 Processed 14/07/2023 843579904 SANTOSH STATE BANK OF INDIA(508548)
83 TENDUKHEDA MP-11-007-061-001/171-A
(HARDUA) 		1711007061NRG24080720230399610 08/07/2023 MEGHARAJ SINGH LODHI 1711007061WL015905 MEGHARAJ SINGH LODHI 00415 SBIN0009736 1105 1105 Processed 14/07/2023 843579904 MEGHARAJSINGHLODHI STATE BANK OF INDIA(508548)
84 TENDUKHEDA MP-11-007-061-001/177-A
(HARDUA) 		1711007061NRG24080720230399613 08/07/2023 HALLE CHAKRAVARTI 1711007061WL015905 HALLE CHAKRAVARTI 00415 SBIN0009736 1105 1105 Processed 14/07/2023 843579904 HALLECHAKRAVARTI ICICI BANK LTD(508534)
85 TENDUKHEDA MP-11-007-061-001/177-A
(HARDUA) 		1711007061NRG24080720230399614 08/07/2023 NANNI BAI 1711007061WL015905 NANNI BAI 00415 SBIN0009736 1105 1105 Processed 14/07/2023 843579904 NANNIBAI STATE BANK OF INDIA(508548)
86 TENDUKHEDA MP-11-007-061-001/178-B
(HARDUA) 		1711007061NRG24080720230399616 08/07/2023 HALLI BAI 1711007061WL015905 HALLI BAI 00415 SBIN0009736 1105 1105 Processed 14/07/2023 843579904 HALLIBAI STATE BANK OF INDIA(508548)
87 TENDUKHEDA MP-11-007-061-001/178-B
(HARDUA) 		1711007061NRG24080720230399615 08/07/2023 NIJAM 1711007061WL015905 NIJAM 00415 SBIN0009736 1105 1105 Processed 14/07/2023 843579904 NIJAM STATE BANK OF INDIA(508548)
88 TENDUKHEDA MP-11-007-061-001/178-C
(HARDUA) 		1711007061NRG24080720230399617 08/07/2023 NIRAN KUMHAR 1711007061WL015905 NIRAN KUMHAR 00415 SBIN0009736 1105 1105 Processed 14/07/2023 843579904 NIRANKUMHAR STATE BANK OF INDIA(508548)
89 TENDUKHEDA MP-11-007-061-001/178-C
(HARDUA) 		1711007061NRG24080720230399618 08/07/2023 SHILA BAI 1711007061WL015905 SHILA BAI 00415 SBIN0009736 1105 1105 Processed 14/07/2023 843579904 SHILABAI STATE BANK OF INDIA(508548)
90 TENDUKHEDA MP-11-007-061-001/192-B
(HARDUA) 		1711007061NRG24080720230399621 08/07/2023 LACHHI BAI 1711007061WL015905 LACHHI BAI 00415 SBIN0009736 1105 1105 Processed 14/07/2023 843579904 LACHHIBAI STATE BANK OF INDIA(508548)
91 TENDUKHEDA MP-11-007-061-001/198
(HARDUA) 		1711007061NRG24080720230399623 08/07/2023 GULAB BAI 1711007061WL015905 GULAB BAI 00415 SBIN0009736 1105 1105 Processed 14/07/2023 843579904 GULABBAI STATE BANK OF INDIA(508548)
92 TENDUKHEDA MP-11-007-061-001/200-A
(HARDUA) 		1711007061NRG24080720230399625 08/07/2023 Bhagwati Bai 1711007061WL015905 Bhagwati Bai 00415 SBIN0009736 1105 1105 Processed 14/07/2023 843579904 BhagwatiBai STATE BANK OF INDIA(508548)
93 TENDUKHEDA MP-11-007-061-001/200-A
(HARDUA) 		1711007061NRG24080720230399624 08/07/2023 Omkar Raikwar 1711007061WL015905 Omkar Raikwar 00415 SBIN0009736 1105 1105 Processed 14/07/2023 843579904 OmkarRaikwar STATE BANK OF INDIA(508548)
94 TENDUKHEDA MP-11-007-061-001/209-B
(HARDUA) 		1711007061NRG24080720230399626 08/07/2023 RAJESH SAHU 1711007061WL015905 RAJESH SAHU 00415 SBIN0009736 1105 1105 Processed 14/07/2023 843579904 RAJESHSAHU STATE BANK OF INDIA(508548)
95 TENDUKHEDA MP-11-007-061-001/21
(HARDUA) 		1711007061NRG24080720230399627 08/07/2023 MUNNA SINGH 1711007061WL015905 MUNNA SINGH 00415 SBIN0009736 1105 1105 Processed 14/07/2023 843579904 MUNNASINGH STATE BANK OF INDIA(508548)
96 TENDUKHEDA MP-11-007-061-001/218
(HARDUA) 		1711007061NRG24080720230399628 08/07/2023 Bablu 1711007061WL015905 Bablu 00415 SBIN0009736 1105 1105 Processed 14/07/2023 843579904 Bablu STATE BANK OF INDIA(508548)
97 TENDUKHEDA MP-11-007-061-001/244
(HARDUA) 		1711007061NRG24080720230399630 08/07/2023 BHAGGI BAI 1711007061WL015905 BHAGGI BAI 00415 SBIN0009736 1105 1105 Processed 14/07/2023 843579904 BHAGGIBAI STATE BANK OF INDIA(508548)
98 TENDUKHEDA MP-11-007-061-001/244
(HARDUA) 		1711007061NRG24080720230399629 08/07/2023 VIRSAN 1711007061WL015905 VIRSAN 00415 SBIN0009736 1105 1105 Processed 14/07/2023 843579904 VIRSAN STATE BANK OF INDIA(508548)
99 TENDUKHEDA MP-11-007-061-001/245
(HARDUA) 		1711007061NRG24080720230399632 08/07/2023 HALLI BAI 1711007061WL015905 HALLI BAI 00415 SBIN0009736 1105 1105 Processed 14/07/2023 843579904 HALLIBAI STATE BANK OF INDIA(508548)
100 TENDUKHEDA MP-11-007-061-001/245
(HARDUA) 		1711007061NRG24080720230399631 08/07/2023 JASUAA 1711007061WL015905 JASUAA 00415 SBIN0009736 1105 1105 Processed 14/07/2023 843579904 JASUAA STATE BANK OF INDIA(508548)
101 TENDUKHEDA MP-11-007-061-001/246
(HARDUA) 		1711007061NRG24080720230399634 08/07/2023 BENI BAI 1711007061WL015905 BENI BAI 00415 SBIN0009736 1105 1105 Processed 14/07/2023 843579904 BENIBAI STATE BANK OF INDIA(508548)
102 TENDUKHEDA MP-11-007-061-001/246
(HARDUA) 		1711007061NRG24080720230399633 08/07/2023 Munni 1711007061WL015905 Munni 00415 SBIN0009736 1105 1105 Processed 14/07/2023 843579904 Munni ICICI BANK LTD(508534)
103 TENDUKHEDA MP-11-007-061-001/247
(HARDUA) 		1711007061NRG24080720230399636 08/07/2023 BEJANTI 1711007061WL015905 BEJANTI 00415 SBIN0009736 1105 1105 Processed 14/07/2023 843579904 BEJANTI STATE BANK OF INDIA(508548)
104 TENDUKHEDA MP-11-007-061-001/247
(HARDUA) 		1711007061NRG24080720230399635 08/07/2023 NANHEBHAI 1711007061WL015905 NANHEBHAI 00415 SBIN0009736 1105 1105 Processed 14/07/2023 843579904 NANHEBHAI ICICI BANK LTD(508534)
105 TENDUKHEDA MP-11-007-061-001/250-A
(HARDUA) 		1711007061NRG24080720230399638 08/07/2023 HALLI BAI CHAKRVARTI 1711007061WL015905 HALLI BAI CHAKRVARTI 00415 SBIN0009736 1105 1105 Processed 14/07/2023 843579904 HALLIBAICHAKRVARTI STATE BANK OF INDIA(508548)
106 TENDUKHEDA MP-11-007-061-001/250-A
(HARDUA) 		1711007061NRG24080720230399637 08/07/2023 KISHORI CHAKRVARTI 1711007061WL015905 KISHORI CHAKRVARTI 00415 SBIN0009736 1105 1105 Processed 14/07/2023 843579904 KISHORICHAKRVARTI STATE BANK OF INDIA(508548)
107 TENDUKHEDA MP-11-007-061-001/269
(HARDUA) 		1711007061NRG24080720230399640 08/07/2023 LAXMI BAI BASOR 1711007061WL015905 LAXMI BAI BASOR 00415 SBIN0009736 1105 1105 Processed 14/07/2023 843579904 LAXMIBAIBASOR PUNJAB NATIONAL BANK(508568)
108 TENDUKHEDA MP-11-007-061-001/269
(HARDUA) 		1711007061NRG24080720230399639 08/07/2023 TIKKOO BASOR 1711007061WL015905 TIKKOO BASOR 00415 SBIN0009736 1105 1105 Processed 14/07/2023 843579904 TIKKOOBASOR STATE BANK OF INDIA(508548)
109 TENDUKHEDA MP-11-007-061-001/270
(HARDUA) 		1711007061NRG24080720230399642 08/07/2023 ANJO BAI 1711007061WL015905 ANJO BAI 00415 SBIN0009736 1105 1105 Processed 14/07/2023 843579904 ANJOBAI STATE BANK OF INDIA(508548)
110 TENDUKHEDA MP-11-007-061-001/270
(HARDUA) 		1711007061NRG24080720230399641 08/07/2023 BAKIL 1711007061WL015905 BAKIL 00415 SBIN0009736 1105 1105 Processed 14/07/2023 843579904 BAKIL STATE BANK OF INDIA(508548)
111 TENDUKHEDA MP-11-007-061-001/274
(HARDUA) 		1711007061NRG24080720230399645 08/07/2023 LAKHAN BASOR 1711007061WL015905 LAKHAN BASOR 00415 SBIN0009736 1105 1105 Processed 14/07/2023 843579904 LAKHANBASOR STATE BANK OF INDIA(508548)
112 TENDUKHEDA MP-11-007-061-001/275
(HARDUA) 		1711007061NRG24080720230399646 08/07/2023 Halle 1711007061WL015905 Halle 00415 SBIN0009736 1105 1105 Processed 14/07/2023 843579904 Halle ICICI BANK LTD(508534)
113 TENDUKHEDA MP-11-007-061-001/275
(HARDUA) 		1711007061NRG24080720230399647 08/07/2023 RAJPYARI 1711007061WL015905 RAJPYARI 00415 SBIN0009736 1105 1105 Processed 14/07/2023 843579904 RAJPYARI STATE BANK OF INDIA(508548)
114 TENDUKHEDA MP-11-007-061-001/276
(HARDUA) 		1711007061NRG24080720230399648 08/07/2023 SAROJ BAI 1711007061WL015905 SAROJ BAI 00415 SBIN0009736 1105 1105 Processed 14/07/2023 843579904 SAROJBAI STATE BANK OF INDIA(508548)
115 TENDUKHEDA MP-11-007-061-001/291
(HARDUA) 		1711007061NRG24080720230399651 08/07/2023 MAMTA RANI 1711007061WL015905 MAMTA RANI 00415 SBIN0009736 1105 1105 Processed 14/07/2023 843579904 MAMTARANI STATE BANK OF INDIA(508548)
116 TENDUKHEDA MP-11-007-061-001/80
(HARDUA) 		1711007061NRG24080720230399656 08/07/2023 RAM SINGH 1711007061WL015905 RAM SINGH 00415 SBIN0009736 1105 1105 Processed 14/07/2023 843579904 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
117 TENDUKHEDA MP-11-007-061-001/80
(HARDUA) 		1711007061NRG24080720230399657 08/07/2023 SONA BAI 1711007061WL015905 SONA BAI 00415 SBIN0009736 1105 1105 Processed 14/07/2023 843579904 SONABAI ICICI BANK LTD(508534)
SubTotal 53040 53040
118 TENDUKHEDA MP-11-007-016-003/339-A
(BAMANODA) 		1711007016NRG24070720230398929 08/07/2023 RAJENDRA 1711007016WL015882 RAJENDRA 00602 SBIN0RRMBGB 1768 1768 Processed 14/07/2023 843579904 RAJENDRA FINO PAYMENTS BANK LTD(608001)
119 TENDUKHEDA MP-11-007-016-003/403
(BAMANODA) 		1711007016NRG24070720230398938 08/07/2023 RAMP RASAD GOUND 1711007016WL015882 RAMP RASAD GOUND 00602 SBIN0RRMBGB 1768 1768 Processed 14/07/2023 843579904 RAMPRASADGOUND FINO PAYMENTS BANK LTD(608001)
120 TENDUKHEDA MP-11-007-046-002/102
(DHANETAMAL) 		1711007046NRG24080720230400302 08/07/2023 deeprani 1711007046WL015941 deeprani 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843579904 deeprani PUNJAB NATIONAL BANK(508568)
121 TENDUKHEDA MP-11-007-046-002/103
(DHANETAMAL) 		1711007046NRG24080720230400304 08/07/2023 kamalrani 1711007046WL015941 kamalrani 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843579904 kamalrani ICICI BANK LTD(508534)
122 TENDUKHEDA MP-11-007-046-002/106
(DHANETAMAL) 		1711007046NRG24080720230400306 08/07/2023 bidyarani 1711007046WL015941 bidyarani 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843579904 bidyarani ICICI BANK LTD(508534)
123 TENDUKHEDA MP-11-007-046-002/110
(DHANETAMAL) 		1711007046NRG24080720230400311 08/07/2023 harprasad 1711007046WL015941 harprasad 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843579904 harprasad ICICI BANK LTD(508534)
124 TENDUKHEDA MP-11-007-046-002/116
(DHANETAMAL) 		1711007046NRG24080720230400312 08/07/2023 shivraj 1711007046WL015941 shivraj 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843579904 shivraj MADHYANCHAL GRAMIN BANK(607232)
125 TENDUKHEDA MP-11-007-046-002/123
(DHANETAMAL) 		1711007046NRG24080720230400315 08/07/2023 Bhagwan singh 1711007046WL015941 Bhagwan singh 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843579904 Bhagwansingh STATE BANK OF INDIA(508548)
126 TENDUKHEDA MP-11-007-046-002/127
(DHANETAMAL) 		1711007046NRG24080720230400319 08/07/2023 Sankar 1711007046WL015941 Sankar 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843579904 Sankar MADHYANCHAL GRAMIN BANK(607232)
127 TENDUKHEDA MP-11-007-046-002/13-A
(DHANETAMAL) 		1711007046NRG24080720230400320 08/07/2023 SURAJ RANI GOUND 1711007046WL015941 SURAJ RANI GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843579904 SURAJRANIGOUND MADHYANCHAL GRAMIN BANK(607232)
128 TENDUKHEDA MP-11-007-046-002/138
(DHANETAMAL) 		1711007046NRG24080720230400322 08/07/2023 surajrani 1711007046WL015941 surajrani 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843579904 surajrani MADHYANCHAL GRAMIN BANK(607232)
129 TENDUKHEDA MP-11-007-046-002/166
(DHANETAMAL) 		1711007046NRG24080720230400324 08/07/2023 Ramnath 1711007046WL015941 Ramnath 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843579904 Ramnath MADHYANCHAL GRAMIN BANK(607232)
130 TENDUKHEDA MP-11-007-046-002/229
(DHANETAMAL) 		1711007046NRG24080720230400328 08/07/2023 laxman 1711007046WL015941 laxman 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843579904 laxman MADHYANCHAL GRAMIN BANK(607232)
131 TENDUKHEDA MP-11-007-046-002/236
(DHANETAMAL) 		1711007046NRG24080720230400331 08/07/2023 Krishna kumar 1711007046WL015941 Krishna kumar 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843579904 Krishnakumar ICICI BANK LTD(508534)
132 TENDUKHEDA MP-11-007-046-002/243
(DHANETAMAL) 		1711007046NRG24080720230400332 08/07/2023 Madan gopal 1711007046WL015941 Madan gopal 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843579904 Madangopal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
133 TENDUKHEDA MP-11-007-046-002/248
(DHANETAMAL) 		1711007046NRG24080720230400333 08/07/2023 Jagdish 1711007046WL015941 Jagdish 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843579904 Jagdish MADHYANCHAL GRAMIN BANK(607232)
134 TENDUKHEDA MP-11-007-046-002/251
(DHANETAMAL) 		1711007046NRG24080720230400334 08/07/2023 Panchu patel 1711007046WL015941 Panchu patel 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843579904 Panchupatel MADHYANCHAL GRAMIN BANK(607232)
135 TENDUKHEDA MP-11-007-046-002/302
(DHANETAMAL) 		1711007046NRG24080720230400336 08/07/2023 MUKESH KUMAR PATEL 1711007046WL015941 MUKESH KUMAR PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843579904 MUKESHKUMARPATEL MADHYANCHAL GRAMIN BANK(607232)
136 TENDUKHEDA MP-11-007-046-002/303
(DHANETAMAL) 		1711007046NRG24080720230400337 08/07/2023 JAYANTI BAI KURMI 1711007046WL015941 JAYANTI BAI KURMI 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843579904 JAYANTIBAIKURMI MADHYANCHAL GRAMIN BANK(607232)
137 TENDUKHEDA MP-11-007-046-002/306
(DHANETAMAL) 		1711007046NRG24080720230400340 08/07/2023 JITENDRA KURMI 1711007046WL015941 JITENDRA KURMI 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843579904 JITENDRAKURMI PUNJAB NATIONAL BANK(508568)
138 TENDUKHEDA MP-11-007-046-002/307
(DHANETAMAL) 		1711007046NRG24080720230400341 08/07/2023 GENDA RANI 1711007046WL015941 GENDA RANI 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843579904 GENDARANI MADHYANCHAL GRAMIN BANK(607232)
139 TENDUKHEDA MP-11-007-046-002/310
(DHANETAMAL) 		1711007046NRG24080720230400344 08/07/2023 ANJORANI GOUND 1711007046WL015941 ANJORANI GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843579904 ANJORANIGOUND MADHYANCHAL GRAMIN BANK(607232)
140 TENDUKHEDA MP-11-007-046-002/311
(DHANETAMAL) 		1711007046NRG24080720230400345 08/07/2023 RAM LALI GOUND 1711007046WL015941 RAM LALI GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843579904 RAMLALIGOUND MADHYANCHAL GRAMIN BANK(607232)
141 TENDUKHEDA MP-11-007-046-002/314
(DHANETAMAL) 		1711007046NRG24080720230400348 08/07/2023 EMRATI GOUND 1711007046WL015941 EMRATI GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843579904 EMRATIGOUND MADHYANCHAL GRAMIN BANK(607232)
142 TENDUKHEDA MP-11-007-046-002/316
(DHANETAMAL) 		1711007046NRG24080720230400350 08/07/2023 SANJO BAI GOUND 1711007046WL015941 SANJO BAI GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843579904 SANJOBAIGOUND MADHYANCHAL GRAMIN BANK(607232)
143 TENDUKHEDA MP-11-007-046-002/317
(DHANETAMAL) 		1711007046NRG24080720230400351 08/07/2023 ASHOK RANI GOUND 1711007046WL015941 ASHOK RANI GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843579904 ASHOKRANIGOUND MADHYANCHAL GRAMIN BANK(607232)
144 TENDUKHEDA MP-11-007-046-002/320
(DHANETAMAL) 		1711007046NRG24080720230400353 08/07/2023 UDAYRAJ 1711007046WL015941 UDAYRAJ 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843579904 UDAYRAJ MADHYANCHAL GRAMIN BANK(607232)
145 TENDUKHEDA MP-11-007-046-002/327
(DHANETAMAL) 		1711007046NRG24080720230400358 08/07/2023 SUNITA BAI GOUND 1711007046WL015941 SUNITA BAI GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843579904 SUNITABAIGOUND MADHYANCHAL GRAMIN BANK(607232)
146 TENDUKHEDA MP-11-007-046-002/328
(DHANETAMAL) 		1711007046NRG24080720230400359 08/07/2023 HEERA BAI GOUND 1711007046WL015941 HEERA BAI GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843579904 HEERABAIGOUND MADHYANCHAL GRAMIN BANK(607232)
147 TENDUKHEDA MP-11-007-046-002/330
(DHANETAMAL) 		1711007046NRG24080720230400361 08/07/2023 PHOOL RANI GOUND 1711007046WL015941 PHOOL RANI GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843579904 PHOOLRANIGOUND MADHYANCHAL GRAMIN BANK(607232)
148 TENDUKHEDA MP-11-007-046-002/331
(DHANETAMAL) 		1711007046NRG24080720230400362 08/07/2023 PYARI BAI GOUND 1711007046WL015941 PYARI BAI GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843579904 PYARIBAIGOUND MADHYANCHAL GRAMIN BANK(607232)
149 TENDUKHEDA MP-11-007-046-002/332
(DHANETAMAL) 		1711007046NRG24080720230400363 08/07/2023 KALA BAI GOUND 1711007046WL015941 KALA BAI GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843579904 KALABAIGOUND MADHYANCHAL GRAMIN BANK(607232)
150 TENDUKHEDA MP-11-007-046-002/335
(DHANETAMAL) 		1711007046NRG24080720230400366 08/07/2023 GEETA BAI GOUND 1711007046WL015941 GEETA BAI GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843579904 GEETABAIGOUND MADHYANCHAL GRAMIN BANK(607232)
151 TENDUKHEDA MP-11-007-046-002/98
(DHANETAMAL) 		1711007046NRG24080720230400375 08/07/2023 janki 1711007046WL015941 janki 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843579904 janki MADHYANCHAL GRAMIN BANK(607232)
152 TENDUKHEDA MP-11-007-046-003/154
(DHANETAMAL) 		1711007046NRG24080720230400379 08/07/2023 SHAHEEN BEE KHAN 1711007046WL015941 SHAHEEN BEE KHAN 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843579904 SHAHEENBEEKHAN MADHYANCHAL GRAMIN BANK(607232)
153 TENDUKHEDA MP-11-007-046-003/222-B
(DHANETAMAL) 		1711007046NRG24080720230400383 08/07/2023 DHEERAJ KUMRMI 1711007046WL015941 DHEERAJ KUMRMI 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843579904 DHEERAJKUMRMI STATE BANK OF INDIA(508548)
154 TENDUKHEDA MP-11-007-046-003/222-C
(DHANETAMAL) 		1711007046NRG24080720230400384 08/07/2023 GAYTRI KURMI 1711007046WL015941 GAYTRI KURMI 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843579904 GAYTRIKURMI STATE BANK OF INDIA(508548)
155 TENDUKHEDA MP-11-007-046-003/260-B
(DHANETAMAL) 		1711007046NRG24080720230400386 08/07/2023 jahooran bee 1711007046WL015941 jahooran bee 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843579904 jahooranbee JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 59228 59228
156 TENDUKHEDA MP-11-007-016-001/1
(BAMANODA) 		1711007016NRG24070720230398916 08/07/2023 hallai 1711007016WL015882 hallai 00688 FINO0001001 1768 1768 Processed 14/07/2023 843579904 hallai FINO PAYMENTS BANK LTD(608001)
157 TENDUKHEDA MP-11-007-016-001/14
(BAMANODA) 		1711007016NRG24070720230398917 08/07/2023 Shahabsingh 1711007016WL015882 Shahabsingh 00688 FINO0001001 1768 1768 Processed 14/07/2023 843579904 Shahabsingh FINO PAYMENTS BANK LTD(608001)
158 TENDUKHEDA MP-11-007-016-001/2
(BAMANODA) 		1711007016NRG24070720230398918 08/07/2023 Punnu Singh 1711007016WL015882 Punnu Singh 00688 FINO0001001 1768 1768 Processed 14/07/2023 843579904 PunnuSingh FINO PAYMENTS BANK LTD(608001)
159 TENDUKHEDA MP-11-007-016-001/29-D
(BAMANODA) 		1711007016NRG24070720230398921 08/07/2023 Nandram 1711007016WL015882 Nandram 00688 FINO0001001 1768 1768 Processed 14/07/2023 843579904 Nandram FINO PAYMENTS BANK LTD(608001)
160 TENDUKHEDA MP-11-007-016-001/43-A
(BAMANODA) 		1711007016NRG24070720230398922 08/07/2023 Naresh 1711007016WL015882 Naresh 00688 FINO0001001 1768 1768 Processed 14/07/2023 843579904 Naresh FINO PAYMENTS BANK LTD(608001)
161 TENDUKHEDA MP-11-007-016-003/109-B
(BAMANODA) 		1711007016NRG24070720230398924 08/07/2023 Ramesh Yadav 1711007016WL015882 Ramesh Yadav 00688 FINO0001001 1768 1768 Processed 14/07/2023 843579904 RameshYadav FINO PAYMENTS BANK LTD(608001)
162 TENDUKHEDA MP-11-007-016-003/111-A
(BAMANODA) 		1711007016NRG24070720230398925 08/07/2023 Bharti Bai 1711007016WL015882 Bharti Bai 00688 FINO0001001 1768 1768 Processed 14/07/2023 843579904 BhartiBai FINO PAYMENTS BANK LTD(608001)
163 TENDUKHEDA MP-11-007-016-003/156
(BAMANODA) 		1711007016NRG24070720230398927 08/07/2023 Maya Bai 1711007016WL015882 Maya Bai 00688 FINO0001001 1768 1768 Processed 14/07/2023 843579904 MayaBai FINO PAYMENTS BANK LTD(608001)
164 TENDUKHEDA MP-11-007-016-003/156-A
(BAMANODA) 		1711007016NRG24070720230398928 08/07/2023 Shivprasad Yadav 1711007016WL015882 Shivprasad Yadav 00688 FINO0001001 1768 1768 Processed 14/07/2023 843579904 ShivprasadYadav FINO PAYMENTS BANK LTD(608001)
165 TENDUKHEDA MP-11-007-016-003/351-A
(BAMANODA) 		1711007016NRG24070720230398931 08/07/2023 Brajesh Yadav 1711007016WL015882 Brajesh Yadav 00688 FINO0001001 1768 1768 Processed 14/07/2023 843579904 BrajeshYadav FINO PAYMENTS BANK LTD(608001)
166 TENDUKHEDA MP-11-007-016-003/351-B
(BAMANODA) 		1711007016NRG24070720230398932 08/07/2023 Janki Yadav 1711007016WL015882 Janki Yadav 00688 FINO0001001 1768 1768 Processed 14/07/2023 843579904 JankiYadav FINO PAYMENTS BANK LTD(608001)
167 TENDUKHEDA MP-11-007-016-003/352-A
(BAMANODA) 		1711007016NRG24070720230398933 08/07/2023 Naresh Yadav 1711007016WL015882 Naresh Yadav 00688 FINO0001001 1768 1768 Processed 14/07/2023 843579904 NareshYadav FINO PAYMENTS BANK LTD(608001)
168 TENDUKHEDA MP-11-007-016-003/355
(BAMANODA) 		1711007016NRG24070720230398934 08/07/2023 Anita Bai 1711007016WL015882 Anita Bai 00688 FINO0001001 1768 1768 Processed 14/07/2023 843579904 AnitaBai FINO PAYMENTS BANK LTD(608001)
169 TENDUKHEDA MP-11-007-016-003/371-A
(BAMANODA) 		1711007016NRG24070720230398935 08/07/2023 Natthu Singh Gound 1711007016WL015882 Natthu Singh Gound 00688 FINO0001001 1768 1768 Processed 14/07/2023 843579904 NatthuSinghGound FINO PAYMENTS BANK LTD(608001)
170 TENDUKHEDA MP-11-007-016-003/382
(BAMANODA) 		1711007016NRG24070720230398936 08/07/2023 Bhuri Bai 1711007016WL015882 Bhuri Bai 00688 FINO0001001 1768 1768 Processed 14/07/2023 843579904 BhuriBai FINO PAYMENTS BANK LTD(608001)
171 TENDUKHEDA MP-11-007-016-003/418
(BAMANODA) 		1711007016NRG24070720230398940 08/07/2023 bablu 1711007016WL015882 bablu 00688 FINO0001001 1768 1768 Processed 14/07/2023 843579904 bablu FINO PAYMENTS BANK LTD(608001)
172 TENDUKHEDA MP-11-007-016-003/42-B
(BAMANODA) 		1711007016NRG24070720230398942 08/07/2023 RAM Singh 1711007016WL015882 RAM Singh 00688 FINO0001001 1768 1768 Processed 14/07/2023 843579904 RAMSingh FINO PAYMENTS BANK LTD(608001)
173 TENDUKHEDA MP-11-007-016-003/561
(BAMANODA) 		1711007016NRG24070720230398945 08/07/2023 Phool Singh 1711007016WL015882 Phool Singh 00688 FINO0001001 1768 1768 Processed 14/07/2023 843579904 PhoolSingh FINO PAYMENTS BANK LTD(608001)
174 TENDUKHEDA MP-11-007-016-003/568
(BAMANODA) 		1711007016NRG24070720230398946 08/07/2023 Chandrani 1711007016WL015882 Chandrani 00688 FINO0001001 1768 1768 Processed 14/07/2023 843579904 Chandrani FINO PAYMENTS BANK LTD(608001)
175 TENDUKHEDA MP-11-007-016-003/602-B
(BAMANODA) 		1711007016NRG24070720230398948 08/07/2023 Neha Gound 1711007016WL015882 Neha Gound 00688 FINO0001001 1768 1768 Processed 14/07/2023 843579904 NehaGound FINO PAYMENTS BANK LTD(608001)
176 TENDUKHEDA MP-11-007-016-003/602-C
(BAMANODA) 		1711007016NRG24070720230398949 08/07/2023 Durga Bai Gound 1711007016WL015882 Durga Bai Gound 00688 FINO0001001 1768 1768 Processed 14/07/2023 843579904 DurgaBaiGound FINO PAYMENTS BANK LTD(608001)
177 TENDUKHEDA MP-11-007-016-003/602-D
(BAMANODA) 		1711007016NRG24070720230398950 08/07/2023 Santu Gound 1711007016WL015882 Santu Gound 00688 FINO0001001 1768 1768 Processed 14/07/2023 843579904 SantuGound FINO PAYMENTS BANK LTD(608001)
178 TENDUKHEDA MP-11-007-016-003/603
(BAMANODA) 		1711007016NRG24070720230398951 08/07/2023 Bhagwati Bai Gound 1711007016WL015882 Bhagwati Bai Gound 00688 FINO0001001 1768 1768 Processed 14/07/2023 843579904 BhagwatiBaiGound FINO PAYMENTS BANK LTD(608001)
179 TENDUKHEDA MP-11-007-016-003/603-A
(BAMANODA) 		1711007016NRG24070720230398952 08/07/2023 Rajni Bai Gound 1711007016WL015882 Rajni Bai Gound 00688 FINO0001001 1768 1768 Processed 14/07/2023 843579904 RajniBaiGound FINO PAYMENTS BANK LTD(608001)
180 TENDUKHEDA MP-11-007-016-003/62-A
(BAMANODA) 		1711007016NRG24070720230398953 08/07/2023 Kla bai 1711007016WL015882 Kla bai 00688 FINO0001001 1768 1768 Processed 14/07/2023 843579904 Klabai FINO PAYMENTS BANK LTD(608001)
181 TENDUKHEDA MP-11-007-016-003/75-D
(BAMANODA) 		1711007016NRG24070720230398954 08/07/2023 Devendra 1711007016WL015882 Devendra 00688 FINO0001001 1768 1768 Processed 14/07/2023 843579904 Devendra FINO PAYMENTS BANK LTD(608001)
182 TENDUKHEDA MP-11-007-016-003/76-A
(BAMANODA) 		1711007016NRG24070720230398955 08/07/2023 CHETRAM GOUND 1711007016WL015882 CHETRAM GOUND 00688 FINO0001001 1768 1768 Processed 14/07/2023 843579904 CHETRAMGOUND FINO PAYMENTS BANK LTD(608001)
183 TENDUKHEDA MP-11-007-016-004/101
(BAMANODA) 		1711007016NRG24070720230398959 08/07/2023 Jhelrani 1711007016WL015882 Jhelrani 00688 FINO0001001 1768 1768 Processed 14/07/2023 843579904 Jhelrani FINO PAYMENTS BANK LTD(608001)
184 TENDUKHEDA MP-11-007-016-004/13-B
(BAMANODA) 		1711007016NRG24070720230398960 08/07/2023 Churaman 1711007016WL015882 Churaman 00688 FINO0001001 1768 1768 Processed 14/07/2023 843579904 Churaman FINO PAYMENTS BANK LTD(608001)
185 TENDUKHEDA MP-11-007-016-004/27-A
(BAMANODA) 		1711007016NRG24070720230398963 08/07/2023 RAJESH 1711007016WL015882 RAJESH 00688 FINO0001001 1768 1768 Processed 14/07/2023 843579904 RAJESH FINO PAYMENTS BANK LTD(608001)
186 TENDUKHEDA MP-11-007-016-004/29-B
(BAMANODA) 		1711007016NRG24070720230398964 08/07/2023 NIJAM 1711007016WL015882 NIJAM 00688 FINO0001001 1768 1768 Processed 14/07/2023 843579904 NIJAM FINO PAYMENTS BANK LTD(608001)
187 TENDUKHEDA MP-11-007-016-004/47-B
(BAMANODA) 		1711007016NRG24070720230398966 08/07/2023 Jamman 1711007016WL015882 Jamman 00688 FINO0001001 1768 1768 Processed 14/07/2023 843579904 Jamman FINO PAYMENTS BANK LTD(608001)
188 TENDUKHEDA MP-11-007-016-004/54
(BAMANODA) 		1711007016NRG24070720230398967 08/07/2023 SANTOSH 1711007016WL015882 SANTOSH 00688 FINO0001001 1768 1768 Processed 14/07/2023 843579904 SANTOSH FINO PAYMENTS BANK LTD(608001)
189 TENDUKHEDA MP-11-007-016-004/6-A
(BAMANODA) 		1711007016NRG24070720230398969 08/07/2023 Halke bhai 1711007016WL015882 Halke bhai 00688 FINO0001001 1768 1768 Processed 14/07/2023 843579904 Halkebhai FINO PAYMENTS BANK LTD(608001)
190 TENDUKHEDA MP-11-007-016-004/64
(BAMANODA) 		1711007016NRG24070720230398970 08/07/2023 dayaram 1711007016WL015882 dayaram 00688 FINO0001001 1768 1768 Processed 14/07/2023 843579904 dayaram FINO PAYMENTS BANK LTD(608001)
191 TENDUKHEDA MP-11-007-016-004/64-A
(BAMANODA) 		1711007016NRG24070720230398971 08/07/2023 Mula Bai gound 1711007016WL015882 Mula Bai gound 00688 FINO0001001 1768 1768 Processed 14/07/2023 843579904 MulaBaigound FINO PAYMENTS BANK LTD(608001)
192 TENDUKHEDA MP-11-007-016-005/128-A
(BAMANODA) 		1711007016NRG24070720230398975 08/07/2023 Mannu Gound 1711007016WL015882 Mannu Gound 00688 FINO0001001 1768 1768 Processed 14/07/2023 843579904 MannuGound FINO PAYMENTS BANK LTD(608001)
193 TENDUKHEDA MP-11-007-016-005/146
(BAMANODA) 		1711007016NRG24070720230398976 08/07/2023 Prahlad 1711007016WL015882 Prahlad 00688 FINO0001001 1768 1768 Processed 14/07/2023 843579904 Prahlad FINO PAYMENTS BANK LTD(608001)
194 TENDUKHEDA MP-11-007-016-005/151
(BAMANODA) 		1711007016NRG24070720230398977 08/07/2023 Basori 1711007016WL015882 Basori 00688 FINO0001001 1768 1768 Processed 14/07/2023 843579904 Basori FINO PAYMENTS BANK LTD(608001)
195 TENDUKHEDA MP-11-007-016-005/198-B
(BAMANODA) 		1711007016NRG24070720230398980 08/07/2023 Surekha 1711007016WL015882 Surekha 00688 FINO0001001 1768 1768 Processed 14/07/2023 843579904 Surekha FINO PAYMENTS BANK LTD(608001)
196 TENDUKHEDA MP-11-007-016-005/20
(BAMANODA) 		1711007016NRG24070720230398981 08/07/2023 nirasha 1711007016WL015882 nirasha 00688 FINO0001001 1547 1547 Processed 14/07/2023 843579904 nirasha FINO PAYMENTS BANK LTD(608001)
197 TENDUKHEDA MP-11-007-016-005/361-B
(BAMANODA) 		1711007016NRG24070720230398983 08/07/2023 Deendyal 1711007016WL015882 Deendyal 00688 FINO0001001 1768 1768 Processed 14/07/2023 843579904 Deendyal FINO PAYMENTS BANK LTD(608001)
198 TENDUKHEDA MP-11-007-016-005/364
(BAMANODA) 		1711007016NRG24070720230398984 08/07/2023 shakun 1711007016WL015882 shakun 00688 FINO0001001 1768 1768 Processed 14/07/2023 843579904 shakun FINO PAYMENTS BANK LTD(608001)
199 TENDUKHEDA MP-11-007-016-005/382-A
(BAMANODA) 		1711007016NRG24070720230398985 08/07/2023 arvind 1711007016WL015882 arvind 00688 FINO0001001 1768 1768 Processed 14/07/2023 843579904 arvind FINO PAYMENTS BANK LTD(608001)
200 TENDUKHEDA MP-11-007-016-005/393
(BAMANODA) 		1711007016NRG24070720230398987 08/07/2023 HALKE BHAI GOUND 1711007016WL015882 HALKE BHAI GOUND 00688 FINO0001001 1768 1768 Processed 14/07/2023 843579904 HALKEBHAIGOUND FINO PAYMENTS BANK LTD(608001)
201 TENDUKHEDA MP-11-007-016-005/396-A
(BAMANODA) 		1711007016NRG24070720230398988 08/07/2023 Rameswer 1711007016WL015882 Rameswer 00688 FINO0001001 1547 1547 Processed 14/07/2023 843579904 Rameswer FINO PAYMENTS BANK LTD(608001)
202 TENDUKHEDA MP-11-007-016-005/412
(BAMANODA) 		1711007016NRG24070720230398989 08/07/2023 GIRJA RANI 1711007016WL015882 GIRJA RANI 00688 FINO0001001 1547 1547 Processed 14/07/2023 843579904 GIRJARANI FINO PAYMENTS BANK LTD(608001)
203 TENDUKHEDA MP-11-007-016-005/497
(BAMANODA) 		1711007016NRG24070720230398990 08/07/2023 Brajesh 1711007016WL015882 Brajesh 00688 FINO0001001 1547 1547 Processed 14/07/2023 843579904 Brajesh FINO PAYMENTS BANK LTD(608001)
204 TENDUKHEDA MP-11-007-016-005/53-A
(BAMANODA) 		1711007016NRG24070720230398991 08/07/2023 Asharani 1711007016WL015882 Asharani 00688 FINO0001001 1547 1547 Processed 14/07/2023 843579904 Asharani FINO PAYMENTS BANK LTD(608001)
205 TENDUKHEDA MP-11-007-016-005/591
(BAMANODA) 		1711007016NRG24070720230398992 08/07/2023 Pradeep 1711007016WL015882 Pradeep 00688 FINO0001001 1547 1547 Processed 14/07/2023 843579904 Pradeep FINO PAYMENTS BANK LTD(608001)
206 TENDUKHEDA MP-11-007-016-005/592-A
(BAMANODA) 		1711007016NRG24070720230398993 08/07/2023 Kranti Gound 1711007016WL015882 Kranti Gound 00688 FINO0001001 1547 1547 Processed 14/07/2023 843579904 KrantiGound FINO PAYMENTS BANK LTD(608001)
207 TENDUKHEDA MP-11-007-016-005/593
(BAMANODA) 		1711007016NRG24070720230398994 08/07/2023 Shobha 1711007016WL015882 Shobha 00688 FINO0001001 1547 1547 Processed 14/07/2023 843579904 Shobha FINO PAYMENTS BANK LTD(608001)
208 TENDUKHEDA MP-11-007-016-005/92-C
(BAMANODA) 		1711007016NRG24070720230399000 08/07/2023 Sahab 1711007016WL015882 Sahab 00688 FINO0001001 1768 1768 Processed 14/07/2023 843579904 Sahab FINO PAYMENTS BANK LTD(608001)
SubTotal 91936 91936
209 TENDUKHEDA MP-11-007-016-001/27-A
(BAMANODA) 		1711007016NRG24070720230398920 08/07/2023 Lotan 1711007016WL015882 Lotan 00688 FINO0001446 1768 1768 Processed 14/07/2023 843579904 Lotan FINO PAYMENTS BANK LTD(608001)
210 TENDUKHEDA MP-11-007-016-003/343-A
(BAMANODA) 		1711007016NRG24070720230398930 08/07/2023 GOTI 1711007016WL015882 GOTI 00688 FINO0001446 1547 1547 Processed 14/07/2023 843579904 GOTI FINO PAYMENTS BANK LTD(608001)
211 TENDUKHEDA MP-11-007-016-003/398-A
(BAMANODA) 		1711007016NRG24070720230398937 08/07/2023 Battai 1711007016WL015882 Battai 00688 FINO0001446 1768 1768 Processed 14/07/2023 843579904 Battai FINO PAYMENTS BANK LTD(608001)
212 TENDUKHEDA MP-11-007-016-003/56-C
(BAMANODA) 		1711007016NRG24070720230398944 08/07/2023 SEEMA 1711007016WL015882 SEEMA 00688 FINO0001446 1768 1768 Processed 14/07/2023 843579904 SEEMA FINO PAYMENTS BANK LTD(608001)
213 TENDUKHEDA MP-11-007-016-003/86-A
(BAMANODA) 		1711007016NRG24070720230398956 08/07/2023 MAHENDRA 1711007016WL015882 MAHENDRA 00688 FINO0001446 1768 1768 Processed 14/07/2023 843579904 MAHENDRA FINO PAYMENTS BANK LTD(608001)
214 TENDUKHEDA MP-11-007-016-004/100
(BAMANODA) 		1711007016NRG24070720230398958 08/07/2023 golu 1711007016WL015882 golu 00688 FINO0001446 1768 1768 Processed 14/07/2023 843579904 golu FINO PAYMENTS BANK LTD(608001)
215 TENDUKHEDA MP-11-007-016-004/45-C
(BAMANODA) 		1711007016NRG24070720230398965 08/07/2023 mukesh 1711007016WL015882 mukesh 00688 FINO0001446 1768 1768 Processed 14/07/2023 843579904 mukesh FINO PAYMENTS BANK LTD(608001)
216 TENDUKHEDA MP-11-007-016-004/74-A
(BAMANODA) 		1711007016NRG24070720230398972 08/07/2023 ASHOKRANI 1711007016WL015882 ASHOKRANI 00688 FINO0001446 1768 1768 Processed 14/07/2023 843579904 ASHOKRANI FINO PAYMENTS BANK LTD(608001)
217 TENDUKHEDA MP-11-007-016-005/153-C
(BAMANODA) 		1711007016NRG24070720230398978 08/07/2023 Vishal Ahwasi 1711007016WL015882 Vishal Ahwasi 00688 FINO0001446 1768 1768 Processed 14/07/2023 843579904 VishalAhwasi FINO PAYMENTS BANK LTD(608001)
218 TENDUKHEDA MP-11-007-016-005/594-D
(BAMANODA) 		1711007016NRG24070720230398995 08/07/2023 Gorishankar 1711007016WL015882 Gorishankar 00688 FINO0001446 1547 1547 Processed 14/07/2023 843579904 Gorishankar FINO PAYMENTS BANK LTD(608001)
219 TENDUKHEDA MP-11-007-016-005/595
(BAMANODA) 		1711007016NRG24070720230398996 08/07/2023 Devkaran 1711007016WL015882 Devkaran 00688 FINO0001446 1547 1547 Processed 14/07/2023 843579904 Devkaran FINO PAYMENTS BANK LTD(608001)
SubTotal 18785 18785
220 TENDUKHEDA MP-11-007-016-004/24
(BAMANODA) 		1711007016NRG24070720230398962 08/07/2023 Raju singh 1711007016WL015882 Raju singh 450001 1768 1768 Processed 14/07/2023 843579904 Rajusingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
Total 324870 324870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_080723APB_FTO_155187 47088001 1768
2 TENDUKHEDA MP1711007_080723APB_FTO_155187 Central Bank Of India CBIN0284172 TENDUKHEDA 10387
3 TENDUKHEDA MP1711007_080723APB_FTO_155187 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 18785
4 TENDUKHEDA MP1711007_080723APB_FTO_155187 Punjab National Bank PUNB0267700 DHANGORE 17680
5 TENDUKHEDA MP1711007_080723APB_FTO_155187 State Bank of India SBIN0002895 TENDUKHEDA 53261
6 TENDUKHEDA MP1711007_080723APB_FTO_155187 State Bank of India SBIN0009736 TEJGARH (SANGA) 53040
7 TENDUKHEDA MP1711007_080723APB_FTO_155187 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 1768
8 TENDUKHEDA MP1711007_080723APB_FTO_155187 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 57460
9 TENDUKHEDA MP1711007_080723APB_FTO_155187 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 91936
10 TENDUKHEDA MP1711007_080723APB_FTO_155187 Fino Payments Bank Ltd FINO0001446 MP RO 18785

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