Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:35:16 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_110423APB_FTO_6808
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) 		1711007016NRG24110420230001591 11/04/2023 RAJANI 1711007016WL000048 RAJANI 00089 CBIN0284172 663 663 Processed 17/05/2023 639561353 RAJANI FINO PAYMENTS BANK LTD(608001)
2 TENDUKHEDA MP-11-007-016-003/42
(BAMANODA) 		1711007016NRG24110420230001607 11/04/2023 santosh 1711007016WL000048 santosh 00089 CBIN0284172 221 221 Processed 17/05/2023 639561353 santosh FINO PAYMENTS BANK LTD(608001)
3 TENDUKHEDA MP-11-007-036-004/174-B
(JHAMRA) 		1711007036NRG24090420230000089 11/04/2023 Neetesh 1711007036WL00008 Neetesh 00089 CBIN0284172 1105 1105 Processed 16/05/2023 639561353 Neetesh STATE BANK OF INDIA(508548)
4 TENDUKHEDA MP-11-007-036-004/174-C
(JHAMRA) 		1711007036NRG24090420230000090 11/04/2023 pranshansa 1711007036WL00008 pranshansa 00089 CBIN0284172 1105 1105 Processed 16/05/2023 639561353 pranshansa CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
5 TENDUKHEDA MP-11-007-008-004/120
(DINARI) 		1711007008NRG24100420230000649 11/04/2023 ASHOK 1711007008WL000021 ASHOK 00168 ICIC0000538 663 663 Processed 17/05/2023 639561353 ASHOK MADHYANCHAL GRAMIN BANK(607232)
6 TENDUKHEDA MP-11-007-008-005/20
(DINARI) 		1711007008NRG24100420230000655 11/04/2023 TADAKU 1711007008WL000021 TADAKU 00168 ICIC0000538 663 663 Processed 16/05/2023 639561353 TADAKU ICICI BANK LTD(508534)
7 TENDUKHEDA MP-11-007-008-005/29
(DINARI) 		1711007008NRG24100420230000665 11/04/2023 SHRINARAN 1711007008WL000021 SHRINARAN 00168 ICIC0000538 663 663 Processed 16/05/2023 639561353 SHRINARAN ICICI BANK LTD(508534)
8 TENDUKHEDA MP-11-007-036-001/10
(JHAMRA) 		1711007036NRG24090420230000050 11/04/2023 UMA RANI 1711007036WL00008 UMA RANI 00168 ICIC0000538 1105 1105 Processed 16/05/2023 639561353 UMARANI ICICI BANK LTD(508534)
9 TENDUKHEDA MP-11-007-036-001/14
(JHAMRA) 		1711007036NRG24090420230000052 11/04/2023 LEELA BAI 1711007036WL00008 LEELA BAI 00168 ICIC0000538 1105 1105 Processed 16/05/2023 639561353 LEELABAI ICICI BANK LTD(508534)
10 TENDUKHEDA MP-11-007-036-001/16
(JHAMRA) 		1711007036NRG24090420230000053 11/04/2023 ANANDRANI 1711007036WL00008 ANANDRANI 00168 ICIC0000538 1105 1105 Processed 16/05/2023 639561353 ANANDRANI ICICI BANK LTD(508534)
11 TENDUKHEDA MP-11-007-036-001/36
(JHAMRA) 		1711007036NRG24090420230000068 11/04/2023 SADARANI 1711007036WL00008 SADARANI 00168 ICIC0000538 1105 1105 Processed 16/05/2023 639561353 SADARANI ICICI BANK LTD(508534)
12 TENDUKHEDA MP-11-007-036-001/40
(JHAMRA) 		1711007036NRG24090420230000071 11/04/2023 ANNILAL 1711007036WL00008 ANNILAL 00168 ICIC0000538 1105 1105 Processed 17/05/2023 639561353 ANNILAL MADHYANCHAL GRAMIN BANK(607232)
13 TENDUKHEDA MP-11-007-036-005/63
(JHAMRA) 		1711007036NRG24090420230000110 11/04/2023 REVARAM 1711007036WL00008 REVARAM 00168 ICIC0000538 1105 1105 Processed 17/05/2023 639561353 REVARAM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8619 8619
14 TENDUKHEDA MP-11-007-036-005/135
(JHAMRA) 		1711007036NRG24090420230000098 11/04/2023 Babu lal 1711007036WL00008 Babu lal 00266 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639561353 Babulal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
15 TENDUKHEDA MP-11-007-036-005/57
(JHAMRA) 		1711007036NRG24090420230000109 11/04/2023 Munni bai 1711007036WL00008 Munni bai 00266 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 639561353 Munnibai ICICI BANK LTD(508534)
16 TENDUKHEDA MP-11-007-036-005/83
(JHAMRA) 		1711007036NRG24090420230000115 11/04/2023 Pramod 1711007036WL00008 Pramod 00266 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 639561353 Pramod PUNJAB NATIONAL BANK(508568)
17 TENDUKHEDA MP-11-007-036-005/83
(JHAMRA) 		1711007036NRG24090420230000114 11/04/2023 Santo bai 1711007036WL00008 Santo bai 00266 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 639561353 Santobai ICICI BANK LTD(508534)
SubTotal 4420 4420
18 TENDUKHEDA MP-11-007-008-003/32-A
(DINARI) 		1711007008NRG24100420230000638 11/04/2023 Lalju 1711007008WL000021 Lalju 00354 PUNB0099000 663 663 Processed 16/05/2023 639561353 Lalju PUNJAB NATIONAL BANK(508568)
19 TENDUKHEDA MP-11-007-008-003/62-B
(DINARI) 		1711007008NRG24100420230000643 11/04/2023 MALKHAN 1711007008WL000021 MALKHAN 00354 PUNB0099000 663 663 Processed 16/05/2023 639561353 MALKHAN PUNJAB NATIONAL BANK(508568)
20 TENDUKHEDA MP-11-007-008-003/69-B
(DINARI) 		1711007008NRG24100420230000646 11/04/2023 Rakesh Sen 1711007008WL000021 Rakesh Sen 00354 PUNB0099000 663 663 Processed 16/05/2023 639561353 RakeshSen PUNJAB NATIONAL BANK(508568)
21 TENDUKHEDA MP-11-007-008-003/70
(DINARI) 		1711007008NRG24100420230000647 11/04/2023 RATAN SINGH 1711007008WL000021 RATAN SINGH 00354 PUNB0099000 663 663 Processed 17/05/2023 639561353 RATANSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
22 TENDUKHEDA MP-11-007-008-004/125-B
(DINARI) 		1711007008NRG24100420230000650 11/04/2023 bhikam 1711007008WL000021 bhikam 00354 PUNB0099000 663 663 Processed 16/05/2023 639561353 bhikam STATE BANK OF INDIA(508548)
23 TENDUKHEDA MP-11-007-008-004/125-C
(DINARI) 		1711007008NRG24100420230000651 11/04/2023 Hari Raikwar 1711007008WL000021 Hari Raikwar 00354 PUNB0099000 663 663 Processed 16/05/2023 639561353 HariRaikwar PUNJAB NATIONAL BANK(508568)
24 TENDUKHEDA MP-11-007-008-005/13
(DINARI) 		1711007008NRG24100420230000653 11/04/2023 doman 1711007008WL000021 doman 00354 PUNB0099000 663 663 Processed 16/05/2023 639561353 doman PUNJAB NATIONAL BANK(508568)
25 TENDUKHEDA MP-11-007-008-005/21
(DINARI) 		1711007008NRG24100420230000656 11/04/2023 DIBBU 1711007008WL000021 DIBBU 00354 PUNB0099000 663 663 Processed 16/05/2023 639561353 DIBBU PUNJAB NATIONAL BANK(508568)
26 TENDUKHEDA MP-11-007-008-005/21-B
(DINARI) 		1711007008NRG24100420230000657 11/04/2023 Ravi Ahirwar 1711007008WL000021 Ravi Ahirwar 00354 PUNB0099000 663 663 Processed 16/05/2023 639561353 RaviAhirwar PUNJAB NATIONAL BANK(508568)
27 TENDUKHEDA MP-11-007-008-005/22
(DINARI) 		1711007008NRG24100420230000658 11/04/2023 BHAGIRATH 1711007008WL000021 BHAGIRATH 00354 PUNB0099000 663 663 Processed 16/05/2023 639561353 BHAGIRATH PUNJAB NATIONAL BANK(508568)
28 TENDUKHEDA MP-11-007-008-005/23
(DINARI) 		1711007008NRG24100420230000659 11/04/2023 chhota 1711007008WL000021 chhota 00354 PUNB0099000 663 663 Processed 16/05/2023 639561353 chhota PUNJAB NATIONAL BANK(508568)
29 TENDUKHEDA MP-11-007-008-005/25
(DINARI) 		1711007008NRG24100420230000661 11/04/2023 Radharani 1711007008WL000021 Radharani 00354 PUNB0099000 663 663 Processed 16/05/2023 639561353 Radharani ICICI BANK LTD(508534)
30 TENDUKHEDA MP-11-007-008-005/31-C
(DINARI) 		1711007008NRG24100420230000668 11/04/2023 bablesh 1711007008WL000021 bablesh 00354 PUNB0099000 663 663 Processed 16/05/2023 639561353 bablesh PUNJAB NATIONAL BANK(508568)
31 TENDUKHEDA MP-11-007-008-005/82
(DINARI) 		1711007008NRG24100420230000674 11/04/2023 Khem Chand 1711007008WL000021 Khem Chand 00354 PUNB0099000 663 663 Processed 16/05/2023 639561353 KhemChand PUNJAB NATIONAL BANK(508568)
32 TENDUKHEDA MP-11-007-008-005/82-A
(DINARI) 		1711007008NRG24100420230000675 11/04/2023 Dhamendra 1711007008WL000021 Dhamendra 00354 PUNB0099000 663 663 Processed 16/05/2023 639561353 Dhamendra PUNJAB NATIONAL BANK(508568)
SubTotal 9945 9945
33 TENDUKHEDA MP-11-007-016-003/403-A
(BAMANODA) 		1711007016NRG24110420230001606 11/04/2023 dinesh 1711007016WL000048 dinesh 00354 PUNB0267700 221 221 Processed 17/05/2023 639561353 dinesh FINO PAYMENTS BANK LTD(608001)
34 TENDUKHEDA MP-11-007-036-005/19
(JHAMRA) 		1711007036NRG24090420230000102 11/04/2023 ramdas 1711007036WL00008 ramdas 00354 PUNB0267700 1105 1105 Processed 16/05/2023 639561353 ramdas PUNJAB NATIONAL BANK(508568)
35 TENDUKHEDA MP-11-007-036-006/34-B
(JHAMRA) 		1711007036NRG24090420230000119 11/04/2023 naresh 1711007036WL00008 naresh 00354 PUNB0267700 1105 1105 Processed 16/05/2023 639561353 naresh STATE BANK OF INDIA(508548)
SubTotal 2431 2431
36 TENDUKHEDA MP-11-007-008-003/42
(DINARI) 		1711007008NRG24100420230000639 11/04/2023 tattu 1711007008WL000021 tattu 00415 SBIN0002816 663 663 Processed 16/05/2023 639561353 tattu ICICI BANK LTD(508534)
37 TENDUKHEDA MP-11-007-008-003/54-A
(DINARI) 		1711007008NRG24100420230000642 11/04/2023 ABHISHEK RAJPOOT 1711007008WL000021 ABHISHEK RAJPOOT 00415 SBIN0002816 663 663 Processed 16/05/2023 639561353 ABHISHEKRAJPOOT PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
38 TENDUKHEDA MP-11-007-016-003/157
(BAMANODA) 		1711007016NRG24110420230001594 11/04/2023 anita 1711007016WL000048 anita 00415 SBIN0002895 663 663 Processed 17/05/2023 639561353 anita FINO PAYMENTS BANK LTD(608001)
39 TENDUKHEDA MP-11-007-036-001/65-B
(JHAMRA) 		1711007036NRG24090420230000081 11/04/2023 arti 1711007036WL00008 arti 00415 SBIN0002895 1105 1105 Processed 16/05/2023 639561353 arti STATE BANK OF INDIA(508548)
40 TENDUKHEDA MP-11-007-036-005/132-B
(JHAMRA) 		1711007036NRG24090420230000096 11/04/2023 rajaram 1711007036WL00008 rajaram 00415 SBIN0002895 1105 1105 Processed 17/05/2023 639561353 rajaram FINO PAYMENTS BANK LTD(608001)
41 TENDUKHEDA MP-11-007-036-005/92-B
(JHAMRA) 		1711007036NRG24090420230000116 11/04/2023 kishan 1711007036WL00008 kishan 00415 SBIN0002895 1105 1105 Processed 16/05/2023 639561353 kishan PUNJAB NATIONAL BANK(508568)
42 TENDUKHEDA MP-11-007-036-006/1
(JHAMRA) 		1711007036NRG24090420230000118 11/04/2023 Sunil Ahirwar 1711007036WL00008 Sunil Ahirwar 00415 SBIN0002895 1105 1105 Processed 16/05/2023 639561353 SunilAhirwar STATE BANK OF INDIA(508548)
43 TENDUKHEDA MP-11-007-036-006/34-C
(JHAMRA) 		1711007036NRG24090420230000120 11/04/2023 neelesh 1711007036WL00008 neelesh 00415 SBIN0002895 1105 1105 Processed 16/05/2023 639561353 neelesh STATE BANK OF INDIA(508548)
SubTotal 6188 6188
44 TENDUKHEDA MP-11-007-007-002/69
(KULUA) 		1711007007NRG24090420230000141 11/04/2023 GEETA BAI AHIRWAL 1711007007WL00009 GEETA BAI AHIRWAL 00415 SBIN0009736 1547 1547 Processed 16/05/2023 639561353 GEETABAIAHIRWAL STATE BANK OF INDIA(508548)
45 TENDUKHEDA MP-11-007-008-003/47
(DINARI) 		1711007008NRG24100420230000641 11/04/2023 parasram 1711007008WL000021 parasram 00415 SBIN0009736 663 663 Processed 16/05/2023 639561353 parasram STATE BANK OF INDIA(508548)
46 TENDUKHEDA MP-11-007-008-003/62-C
(DINARI) 		1711007008NRG24100420230000644 11/04/2023 RUP SINGH 1711007008WL000021 RUP SINGH 00415 SBIN0009736 663 663 Processed 16/05/2023 639561353 RUPSINGH PUNJAB NATIONAL BANK(508568)
47 TENDUKHEDA MP-11-007-008-003/76-B
(DINARI) 		1711007008NRG24100420230000648 11/04/2023 BRIJENDRA SINGH LODHI 1711007008WL000021 BRIJENDRA SINGH LODHI 00415 SBIN0009736 663 663 Processed 16/05/2023 639561353 BRIJENDRASINGHLODHI PUNJAB NATIONAL BANK(508568)
48 TENDUKHEDA MP-11-007-008-005/2
(DINARI) 		1711007008NRG24100420230000654 11/04/2023 chegar bai 1711007008WL000021 chegar bai 00415 SBIN0009736 663 663 Processed 16/05/2023 639561353 chegarbai STATE BANK OF INDIA(508548)
49 TENDUKHEDA MP-11-007-008-005/25-B
(DINARI) 		1711007008NRG24100420230000662 11/04/2023 pritam or param 1711007008WL000021 pritam or param 00415 SBIN0009736 663 663 Processed 16/05/2023 639561353 pritamorparam STATE BANK OF INDIA(508548)
50 TENDUKHEDA MP-11-007-008-005/30-B
(DINARI) 		1711007008NRG24100420230000667 11/04/2023 Babulal 1711007008WL000021 Babulal 00415 SBIN0009736 663 663 Processed 16/05/2023 639561353 Babulal STATE BANK OF INDIA(508548)
51 TENDUKHEDA MP-11-007-008-005/6
(DINARI) 		1711007008NRG24100420230000671 11/04/2023 MOLCHAND 1711007008WL000021 MOLCHAND 00415 SBIN0009736 663 663 Processed 17/05/2023 639561353 MOLCHAND JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 6188 6188
52 TENDUKHEDA MP-11-007-007-001/151-B
(KULUA) 		1711007007NRG24110420230000676 11/04/2023 RAJBAHADUR 1711007007WL000022 RAJBAHADUR 00602 SBIN0RRMBGB 1989 1989 Processed 16/05/2023 639561353 RAJBAHADUR STATE BANK OF INDIA(508548)
53 TENDUKHEDA MP-11-007-007-002/12-D
(KULUA) 		1711007007NRG24110420230000677 11/04/2023 Gita bai ahirwal 1711007007WL000022 Gita bai ahirwal 00602 SBIN0RRMBGB 1989 1989 Processed 16/05/2023 639561353 Gitabaiahirwal STATE BANK OF INDIA(508548)
54 TENDUKHEDA MP-11-007-007-002/69
(KULUA) 		1711007007NRG24090420230000140 11/04/2023 shivlal 1711007007WL00009 shivlal 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 639561353 shivlal STATE BANK OF INDIA(508548)
55 TENDUKHEDA MP-11-007-008-003/24
(DINARI) 		1711007008NRG24100420230000637 11/04/2023 annu 1711007008WL000021 annu 00602 SBIN0RRMBGB 663 663 Processed 16/05/2023 639561353 annu ICICI BANK LTD(508534)
56 TENDUKHEDA MP-11-007-008-003/64-B
(DINARI) 		1711007008NRG24100420230000645 11/04/2023 AMAR SEN 1711007008WL000021 AMAR SEN 00602 SBIN0RRMBGB 663 663 Processed 17/05/2023 639561353 AMARSEN MADHYANCHAL GRAMIN BANK(607232)
57 TENDUKHEDA MP-11-007-008-005/41-B
(DINARI) 		1711007008NRG24100420230000670 11/04/2023 Kailash 1711007008WL000021 Kailash 00602 SBIN0RRMBGB 663 663 Processed 16/05/2023 639561353 Kailash PUNJAB NATIONAL BANK(508568)
58 TENDUKHEDA MP-11-007-008-005/67-B
(DINARI) 		1711007008NRG24100420230000672 11/04/2023 DURGESH BASOR 1711007008WL000021 DURGESH BASOR 00602 SBIN0RRMBGB 663 663 Processed 16/05/2023 639561353 DURGESHBASOR PUNJAB NATIONAL BANK(508568)
59 TENDUKHEDA MP-11-007-016-003/339-A
(BAMANODA) 		1711007016NRG24110420230001596 11/04/2023 RAJENDRA 1711007016WL000048 RAJENDRA 00602 SBIN0RRMBGB 663 663 Processed 17/05/2023 639561353 RAJENDRA FINO PAYMENTS BANK LTD(608001)
60 TENDUKHEDA MP-11-007-016-003/403
(BAMANODA) 		1711007016NRG24110420230001605 11/04/2023 RAMP RASAD GOUND 1711007016WL000048 RAMP RASAD GOUND 00602 SBIN0RRMBGB 221 221 Processed 17/05/2023 639561353 RAMPRASADGOUND FINO PAYMENTS BANK LTD(608001)
61 TENDUKHEDA MP-11-007-036-001/10
(JHAMRA) 		1711007036NRG24090420230000051 11/04/2023 komalsingh 1711007036WL00008 komalsingh 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639561353 komalsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
62 TENDUKHEDA MP-11-007-036-001/17
(JHAMRA) 		1711007036NRG24090420230000054 11/04/2023 GHANSHYAM GOND 1711007036WL00008 GHANSHYAM GOND 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639561353 GHANSHYAMGOND JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
63 TENDUKHEDA MP-11-007-036-001/18
(JHAMRA) 		1711007036NRG24090420230000055 11/04/2023 ramrani 1711007036WL00008 ramrani 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 639561353 ramrani ICICI BANK LTD(508534)
64 TENDUKHEDA MP-11-007-036-001/18
(JHAMRA) 		1711007036NRG24090420230000056 11/04/2023 ramshevak 1711007036WL00008 ramshevak 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639561353 ramshevak JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
65 TENDUKHEDA MP-11-007-036-001/20-A
(JHAMRA) 		1711007036NRG24090420230000057 11/04/2023 surajrani 1711007036WL00008 surajrani 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639561353 surajrani MADHYANCHAL GRAMIN BANK(607232)
66 TENDUKHEDA MP-11-007-036-001/24
(JHAMRA) 		1711007036NRG24090420230000059 11/04/2023 jayrani 1711007036WL00008 jayrani 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 639561353 jayrani ICICI BANK LTD(508534)
67 TENDUKHEDA MP-11-007-036-001/24
(JHAMRA) 		1711007036NRG24090420230000058 11/04/2023 ramesh singh 1711007036WL00008 ramesh singh 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 639561353 rameshsingh ICICI BANK LTD(508534)
68 TENDUKHEDA MP-11-007-036-001/27-B
(JHAMRA) 		1711007036NRG24090420230000061 11/04/2023 Dwarka 1711007036WL00008 Dwarka 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 639561353 Dwarka PUNJAB NATIONAL BANK(508568)
69 TENDUKHEDA MP-11-007-036-001/31
(JHAMRA) 		1711007036NRG24090420230000063 11/04/2023 KRESH RANI 1711007036WL00008 KRESH RANI 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 639561353 KRESHRANI ICICI BANK LTD(508534)
70 TENDUKHEDA MP-11-007-036-001/31
(JHAMRA) 		1711007036NRG24090420230000062 11/04/2023 PREMCHAND 1711007036WL00008 PREMCHAND 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639561353 PREMCHAND JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
71 TENDUKHEDA MP-11-007-036-001/32-C
(JHAMRA) 		1711007036NRG24090420230000065 11/04/2023 dhanushrani 1711007036WL00008 dhanushrani 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639561353 dhanushrani MADHYANCHAL GRAMIN BANK(607232)
72 TENDUKHEDA MP-11-007-036-001/32-C
(JHAMRA) 		1711007036NRG24090420230000064 11/04/2023 dharam 1711007036WL00008 dharam 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639561353 dharam MADHYANCHAL GRAMIN BANK(607232)
73 TENDUKHEDA MP-11-007-036-001/34-A
(JHAMRA) 		1711007036NRG24090420230000066 11/04/2023 kusumrsni 1711007036WL00008 kusumrsni 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639561353 kusumrsni MADHYANCHAL GRAMIN BANK(607232)
74 TENDUKHEDA MP-11-007-036-001/36
(JHAMRA) 		1711007036NRG24090420230000067 11/04/2023 Nanhesingh 1711007036WL00008 Nanhesingh 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 639561353 Nanhesingh PUNJAB NATIONAL BANK(508568)
75 TENDUKHEDA MP-11-007-036-001/36
(JHAMRA) 		1711007036NRG24090420230000069 11/04/2023 sapnarani 1711007036WL00008 sapnarani 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 639561353 sapnarani FINCARE SMALL FINANCE BANK LTD(608304)
76 TENDUKHEDA MP-11-007-036-001/36-C
(JHAMRA) 		1711007036NRG24090420230000070 11/04/2023 delansingh 1711007036WL00008 delansingh 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639561353 delansingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
77 TENDUKHEDA MP-11-007-036-001/47-B
(JHAMRA) 		1711007036NRG24090420230000074 11/04/2023 phoolsingh 1711007036WL00008 phoolsingh 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 639561353 phoolsingh ICICI BANK LTD(508534)
78 TENDUKHEDA MP-11-007-036-001/5
(JHAMRA) 		1711007036NRG24090420230000076 11/04/2023 gajraj 1711007036WL00008 gajraj 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639561353 gajraj MADHYANCHAL GRAMIN BANK(607232)
79 TENDUKHEDA MP-11-007-036-001/53
(JHAMRA) 		1711007036NRG24090420230000077 11/04/2023 Gajli 1711007036WL00008 Gajli 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639561353 Gajli MADHYANCHAL GRAMIN BANK(607232)
80 TENDUKHEDA MP-11-007-036-001/60-B
(JHAMRA) 		1711007036NRG24090420230000078 11/04/2023 ghoopat 1711007036WL00008 ghoopat 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639561353 ghoopat MADHYANCHAL GRAMIN BANK(607232)
81 TENDUKHEDA MP-11-007-036-001/60-B
(JHAMRA) 		1711007036NRG24090420230000079 11/04/2023 govindrani 1711007036WL00008 govindrani 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639561353 govindrani MADHYANCHAL GRAMIN BANK(607232)
82 TENDUKHEDA MP-11-007-036-001/67
(JHAMRA) 		1711007036NRG24090420230000082 11/04/2023 ashokrani 1711007036WL00008 ashokrani 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639561353 ashokrani MADHYANCHAL GRAMIN BANK(607232)
83 TENDUKHEDA MP-11-007-036-001/70-B
(JHAMRA) 		1711007036NRG24090420230000084 11/04/2023 Dasoda 1711007036WL00008 Dasoda 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639561353 Dasoda MADHYANCHAL GRAMIN BANK(607232)
84 TENDUKHEDA MP-11-007-036-001/72-B
(JHAMRA) 		1711007036NRG24090420230000086 11/04/2023 hemraj 1711007036WL00008 hemraj 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 639561353 hemraj BANK OF BARODA(606985)
85 TENDUKHEDA MP-11-007-036-001/72-B
(JHAMRA) 		1711007036NRG24090420230000087 11/04/2023 pooja 1711007036WL00008 pooja 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 639561353 pooja STATE BANK OF INDIA(508548)
86 TENDUKHEDA MP-11-007-036-005/132-B
(JHAMRA) 		1711007036NRG24090420230000097 11/04/2023 pratima 1711007036WL00008 pratima 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639561353 pratima UNION BANK OF INDIA(508500)
87 TENDUKHEDA MP-11-007-036-005/151
(JHAMRA) 		1711007036NRG24090420230000099 11/04/2023 savita ahirwar 1711007036WL00008 savita ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639561353 savitaahirwar MADHYANCHAL GRAMIN BANK(607232)
88 TENDUKHEDA MP-11-007-036-005/31
(JHAMRA) 		1711007036NRG24090420230000104 11/04/2023 umarani 1711007036WL00008 umarani 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 639561353 umarani PUNJAB NATIONAL BANK(508568)
89 TENDUKHEDA MP-11-007-036-006/37
(JHAMRA) 		1711007036NRG24090420230000121 11/04/2023 sangeeta 1711007036WL00008 sangeeta 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639561353 sangeeta MADHYANCHAL GRAMIN BANK(607232)
90 TENDUKHEDA MP-11-007-036-006/54
(JHAMRA) 		1711007036NRG24090420230000133 11/04/2023 Abhishek 1711007036WL00008 Abhishek 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 639561353 Abhishek PUNJAB NATIONAL BANK(508568)
SubTotal 42211 42211
91 TENDUKHEDA MP-11-007-016-001/1
(BAMANODA) 		1711007016NRG24110420230001583 11/04/2023 hallai 1711007016WL000048 hallai 00688 FINO0001001 663 663 Processed 17/05/2023 639561353 hallai FINO PAYMENTS BANK LTD(608001)
92 TENDUKHEDA MP-11-007-016-001/14
(BAMANODA) 		1711007016NRG24110420230001584 11/04/2023 Shahabsingh 1711007016WL000048 Shahabsingh 00688 FINO0001001 663 663 Processed 17/05/2023 639561353 Shahabsingh FINO PAYMENTS BANK LTD(608001)
93 TENDUKHEDA MP-11-007-016-001/2
(BAMANODA) 		1711007016NRG24110420230001585 11/04/2023 Punnu Singh 1711007016WL000048 Punnu Singh 00688 FINO0001001 663 663 Processed 17/05/2023 639561353 PunnuSingh FINO PAYMENTS BANK LTD(608001)
94 TENDUKHEDA MP-11-007-016-001/43-A
(BAMANODA) 		1711007016NRG24110420230001587 11/04/2023 Naresh 1711007016WL000048 Naresh 00688 FINO0001001 663 663 Processed 17/05/2023 639561353 Naresh FINO PAYMENTS BANK LTD(608001)
95 TENDUKHEDA MP-11-007-016-003/109-B
(BAMANODA) 		1711007016NRG24110420230001588 11/04/2023 Ramesh Yadav 1711007016WL000048 Ramesh Yadav 00688 FINO0001001 663 663 Processed 17/05/2023 639561353 RameshYadav FINO PAYMENTS BANK LTD(608001)
96 TENDUKHEDA MP-11-007-016-003/111-A
(BAMANODA) 		1711007016NRG24110420230001589 11/04/2023 Bharti Bai 1711007016WL000048 Bharti Bai 00688 FINO0001001 663 663 Processed 17/05/2023 639561353 BhartiBai FINO PAYMENTS BANK LTD(608001)
97 TENDUKHEDA MP-11-007-016-003/14
(BAMANODA) 		1711007016NRG24110420230001590 11/04/2023 Anita Bai 1711007016WL000048 Anita Bai 00688 FINO0001001 663 663 Processed 16/05/2023 639561353 AnitaBai CENTRAL BANK OF INDIA(607115)
98 TENDUKHEDA MP-11-007-016-003/156
(BAMANODA) 		1711007016NRG24110420230001592 11/04/2023 Maya Bai 1711007016WL000048 Maya Bai 00688 FINO0001001 663 663 Processed 17/05/2023 639561353 MayaBai FINO PAYMENTS BANK LTD(608001)
99 TENDUKHEDA MP-11-007-016-003/156-A
(BAMANODA) 		1711007016NRG24110420230001593 11/04/2023 Shivprasad Yadav 1711007016WL000048 Shivprasad Yadav 00688 FINO0001001 663 663 Processed 17/05/2023 639561353 ShivprasadYadav FINO PAYMENTS BANK LTD(608001)
100 TENDUKHEDA MP-11-007-016-003/165-C
(BAMANODA) 		1711007016NRG24110420230001595 11/04/2023 None Singh Yadav 1711007016WL000048 None Singh Yadav 00688 FINO0001001 663 663 Processed 17/05/2023 639561353 NoneSinghYadav FINO PAYMENTS BANK LTD(608001)
101 TENDUKHEDA MP-11-007-016-003/351-A
(BAMANODA) 		1711007016NRG24110420230001598 11/04/2023 Brajesh Yadav 1711007016WL000048 Brajesh Yadav 00688 FINO0001001 663 663 Processed 17/05/2023 639561353 BrajeshYadav FINO PAYMENTS BANK LTD(608001)
102 TENDUKHEDA MP-11-007-016-003/351-B
(BAMANODA) 		1711007016NRG24110420230001599 11/04/2023 Janki Yadav 1711007016WL000048 Janki Yadav 00688 FINO0001001 663 663 Processed 17/05/2023 639561353 JankiYadav FINO PAYMENTS BANK LTD(608001)
103 TENDUKHEDA MP-11-007-016-003/352-A
(BAMANODA) 		1711007016NRG24110420230001600 11/04/2023 Naresh Yadav 1711007016WL000048 Naresh Yadav 00688 FINO0001001 663 663 Processed 17/05/2023 639561353 NareshYadav FINO PAYMENTS BANK LTD(608001)
104 TENDUKHEDA MP-11-007-016-003/371-A
(BAMANODA) 		1711007016NRG24110420230001601 11/04/2023 Natthu Singh Gound 1711007016WL000048 Natthu Singh Gound 00688 FINO0001001 221 221 Processed 17/05/2023 639561353 NatthuSinghGound FINO PAYMENTS BANK LTD(608001)
105 TENDUKHEDA MP-11-007-016-003/382
(BAMANODA) 		1711007016NRG24110420230001602 11/04/2023 Bhuri Bai 1711007016WL000048 Bhuri Bai 00688 FINO0001001 221 221 Processed 17/05/2023 639561353 BhuriBai FINO PAYMENTS BANK LTD(608001)
106 TENDUKHEDA MP-11-007-016-003/398-A
(BAMANODA) 		1711007016NRG24110420230001603 11/04/2023 Battai 1711007016WL000048 Battai 00688 FINO0001001 221 221 Rejected 17/05/2023 639561353 Aadhaar Number not Mapped to Account Number
107 TENDUKHEDA MP-11-007-016-003/398-C
(BAMANODA) 		1711007016NRG24110420230001604 11/04/2023 Khetsingh Gound 1711007016WL000048 Khetsingh Gound 00688 FINO0001001 221 221 Rejected 17/05/2023 639561353 Aadhaar Number not Mapped to Account Number
108 TENDUKHEDA MP-11-007-016-003/42-B
(BAMANODA) 		1711007016NRG24110420230001608 11/04/2023 RAM Singh 1711007016WL000048 RAM Singh 00688 FINO0001001 221 221 Processed 17/05/2023 639561353 RAMSingh FINO PAYMENTS BANK LTD(608001)
109 TENDUKHEDA MP-11-007-016-003/432-B
(BAMANODA) 		1711007016NRG24110420230001609 11/04/2023 Dharmendra Yadav 1711007016WL000048 Dharmendra Yadav 00688 FINO0001001 221 221 Processed 17/05/2023 639561353 DharmendraYadav FINO PAYMENTS BANK LTD(608001)
110 TENDUKHEDA MP-11-007-016-003/561
(BAMANODA) 		1711007016NRG24110420230001611 11/04/2023 Phool Singh 1711007016WL000048 Phool Singh 00688 FINO0001001 221 221 Processed 17/05/2023 639561353 PhoolSingh FINO PAYMENTS BANK LTD(608001)
111 TENDUKHEDA MP-11-007-016-003/602-A
(BAMANODA) 		1711007016NRG24110420230001612 11/04/2023 Ramnaresh Gound 1711007016WL000048 Ramnaresh Gound 00688 FINO0001001 221 221 Processed 17/05/2023 639561353 RamnareshGound FINO PAYMENTS BANK LTD(608001)
112 TENDUKHEDA MP-11-007-016-003/602-B
(BAMANODA) 		1711007016NRG24110420230001613 11/04/2023 Neha Gound 1711007016WL000048 Neha Gound 00688 FINO0001001 221 221 Processed 17/05/2023 639561353 NehaGound FINO PAYMENTS BANK LTD(608001)
113 TENDUKHEDA MP-11-007-016-003/602-C
(BAMANODA) 		1711007016NRG24110420230001614 11/04/2023 Durga Bai Gound 1711007016WL000048 Durga Bai Gound 00688 FINO0001001 221 221 Processed 17/05/2023 639561353 DurgaBaiGound FINO PAYMENTS BANK LTD(608001)
114 TENDUKHEDA MP-11-007-016-003/602-D
(BAMANODA) 		1711007016NRG24110420230001615 11/04/2023 Santu Gound 1711007016WL000048 Santu Gound 00688 FINO0001001 221 221 Processed 17/05/2023 639561353 SantuGound FINO PAYMENTS BANK LTD(608001)
115 TENDUKHEDA MP-11-007-016-003/603
(BAMANODA) 		1711007016NRG24110420230001616 11/04/2023 Bhagwati Bai Gound 1711007016WL000048 Bhagwati Bai Gound 00688 FINO0001001 221 221 Processed 17/05/2023 639561353 BhagwatiBaiGound FINO PAYMENTS BANK LTD(608001)
116 TENDUKHEDA MP-11-007-016-003/603-A
(BAMANODA) 		1711007016NRG24110420230001617 11/04/2023 Rajni Bai Gound 1711007016WL000048 Rajni Bai Gound 00688 FINO0001001 221 221 Processed 17/05/2023 639561353 RajniBaiGound FINO PAYMENTS BANK LTD(608001)
117 TENDUKHEDA MP-11-007-016-003/603-C
(BAMANODA) 		1711007016NRG24110420230001618 11/04/2023 Naresh gound 1711007016WL000048 Naresh gound 00688 FINO0001001 221 221 Processed 16/05/2023 639561353 Nareshgound STATE BANK OF INDIA(508548)
118 TENDUKHEDA MP-11-007-036-005/106-C
(JHAMRA) 		1711007036NRG24090420230000095 11/04/2023 Halkebhai lodhi 1711007036WL00008 Halkebhai lodhi 00688 FINO0001001 1105 1105 Processed 17/05/2023 639561353 Halkebhailodhi FINO PAYMENTS BANK LTD(608001)
119 TENDUKHEDA MP-11-007-036-005/37-C
(JHAMRA) 		1711007036NRG24090420230000106 11/04/2023 Nonesingh 1711007036WL00008 Nonesingh 00688 FINO0001001 1105 1105 Processed 17/05/2023 639561353 Nonesingh FINO PAYMENTS BANK LTD(608001)
SubTotal 13923 13923
120 TENDUKHEDA MP-11-007-016-001/33-A
(BAMANODA) 		1711007016NRG24110420230001586 11/04/2023 Saroj 1711007016WL000048 Saroj 00688 FINO0001446 663 663 Processed 16/05/2023 639561353 Saroj PUNJAB NATIONAL BANK(508568)
121 TENDUKHEDA MP-11-007-016-003/343-A
(BAMANODA) 		1711007016NRG24110420230001597 11/04/2023 GOTI 1711007016WL000048 GOTI 00688 FINO0001446 663 663 Processed 17/05/2023 639561353 GOTI FINO PAYMENTS BANK LTD(608001)
122 TENDUKHEDA MP-11-007-016-003/56-C
(BAMANODA) 		1711007016NRG24110420230001610 11/04/2023 SEEMA 1711007016WL000048 SEEMA 00688 FINO0001446 221 221 Processed 17/05/2023 639561353 SEEMA FINO PAYMENTS BANK LTD(608001)
123 TENDUKHEDA MP-11-007-036-001/24-B
(JHAMRA) 		1711007036NRG24090420230000060 11/04/2023 ramprasad 1711007036WL00008 ramprasad 00688 FINO0001446 1105 1105 Processed 17/05/2023 639561353 ramprasad MADHYANCHAL GRAMIN BANK(607232)
124 TENDUKHEDA MP-11-007-036-001/40-C
(JHAMRA) 		1711007036NRG24090420230000072 11/04/2023 Guddu gound 1711007036WL00008 Guddu gound 00688 FINO0001446 1105 1105 Processed 17/05/2023 639561353 Guddugound FINO PAYMENTS BANK LTD(608001)
125 TENDUKHEDA MP-11-007-036-001/43-B
(JHAMRA) 		1711007036NRG24090420230000073 11/04/2023 suresh 1711007036WL00008 suresh 00688 FINO0001446 1105 1105 Processed 17/05/2023 639561353 suresh FINO PAYMENTS BANK LTD(608001)
126 TENDUKHEDA MP-11-007-036-001/65-B
(JHAMRA) 		1711007036NRG24090420230000080 11/04/2023 punnu 1711007036WL00008 punnu 00688 FINO0001446 1105 1105 Processed 17/05/2023 639561353 punnu FINO PAYMENTS BANK LTD(608001)
127 TENDUKHEDA MP-11-007-036-001/68
(JHAMRA) 		1711007036NRG24090420230000083 11/04/2023 kamal 1711007036WL00008 kamal 00688 FINO0001446 1105 1105 Processed 17/05/2023 639561353 kamal FINO PAYMENTS BANK LTD(608001)
128 TENDUKHEDA MP-11-007-036-001/72
(JHAMRA) 		1711007036NRG24090420230000085 11/04/2023 rajkumar 1711007036WL00008 rajkumar 00688 FINO0001446 1105 1105 Processed 17/05/2023 639561353 rajkumar FINO PAYMENTS BANK LTD(608001)
129 TENDUKHEDA MP-11-007-036-001/72-C
(JHAMRA) 		1711007036NRG24090420230000088 11/04/2023 mukesh 1711007036WL00008 mukesh 00688 FINO0001446 1105 1105 Processed 17/05/2023 639561353 mukesh FINO PAYMENTS BANK LTD(608001)
130 TENDUKHEDA MP-11-007-036-004/175-B
(JHAMRA) 		1711007036NRG24090420230000091 11/04/2023 halkebhai 1711007036WL00008 halkebhai 00688 FINO0001446 1105 1105 Processed 17/05/2023 639561353 halkebhai FINO PAYMENTS BANK LTD(608001)
131 TENDUKHEDA MP-11-007-036-004/176
(JHAMRA) 		1711007036NRG24090420230000092 11/04/2023 Monu 1711007036WL00008 Monu 00688 FINO0001446 1105 1105 Rejected 17/05/2023 639561353 Aadhaar Number not Mapped to Account Number
132 TENDUKHEDA MP-11-007-036-005/16-B
(JHAMRA) 		1711007036NRG24090420230000101 11/04/2023 suneel 1711007036WL00008 suneel 00688 FINO0001446 1105 1105 Processed 17/05/2023 639561353 suneel FINO PAYMENTS BANK LTD(608001)
133 TENDUKHEDA MP-11-007-036-005/29-B
(JHAMRA) 		1711007036NRG24090420230000103 11/04/2023 Govind 1711007036WL00008 Govind 00688 FINO0001446 1105 1105 Processed 17/05/2023 639561353 Govind FINO PAYMENTS BANK LTD(608001)
134 TENDUKHEDA MP-11-007-036-005/41-C
(JHAMRA) 		1711007036NRG24090420230000107 11/04/2023 veerendr 1711007036WL00008 veerendr 00688 FINO0001446 1105 1105 Processed 17/05/2023 639561353 veerendr FINO PAYMENTS BANK LTD(608001)
135 TENDUKHEDA MP-11-007-036-005/54-A
(JHAMRA) 		1711007036NRG24090420230000108 11/04/2023 ganesh 1711007036WL00008 ganesh 00688 FINO0001446 1105 1105 Processed 17/05/2023 639561353 ganesh FINO PAYMENTS BANK LTD(608001)
136 TENDUKHEDA MP-11-007-036-005/76-C
(JHAMRA) 		1711007036NRG24090420230000113 11/04/2023 hanumat 1711007036WL00008 hanumat 00688 FINO0001446 1105 1105 Processed 17/05/2023 639561353 hanumat FINO PAYMENTS BANK LTD(608001)
137 TENDUKHEDA MP-11-007-036-005/99-D
(JHAMRA) 		1711007036NRG24090420230000117 11/04/2023 Dhaniram 1711007036WL00008 Dhaniram 00688 FINO0001446 1105 1105 Processed 17/05/2023 639561353 Dhaniram FINO PAYMENTS BANK LTD(608001)
138 TENDUKHEDA MP-11-007-036-006/41-C
(JHAMRA) 		1711007036NRG24090420230000122 11/04/2023 rajkumar 1711007036WL00008 rajkumar 00688 FINO0001446 1105 1105 Processed 17/05/2023 639561353 rajkumar FINO PAYMENTS BANK LTD(608001)
139 TENDUKHEDA MP-11-007-036-006/47
(JHAMRA) 		1711007036NRG24090420230000123 11/04/2023 omprakash sen 1711007036WL00008 omprakash sen 00688 FINO0001446 1105 1105 Processed 17/05/2023 639561353 omprakashsen FINO PAYMENTS BANK LTD(608001)
140 TENDUKHEDA MP-11-007-036-006/47-B
(JHAMRA) 		1711007036NRG24090420230000124 11/04/2023 kamlesh sen 1711007036WL00008 kamlesh sen 00688 FINO0001446 1105 1105 Processed 17/05/2023 639561353 kamleshsen FINO PAYMENTS BANK LTD(608001)
141 TENDUKHEDA MP-11-007-036-006/48
(JHAMRA) 		1711007036NRG24090420230000125 11/04/2023 satyam 1711007036WL00008 satyam 00688 FINO0001446 1105 1105 Processed 17/05/2023 639561353 satyam FINO PAYMENTS BANK LTD(608001)
142 TENDUKHEDA MP-11-007-036-006/48-B
(JHAMRA) 		1711007036NRG24090420230000126 11/04/2023 manish 1711007036WL00008 manish 00688 FINO0001446 1105 1105 Processed 17/05/2023 639561353 manish FINO PAYMENTS BANK LTD(608001)
143 TENDUKHEDA MP-11-007-036-006/49
(JHAMRA) 		1711007036NRG24090420230000127 11/04/2023 sukhraj 1711007036WL00008 sukhraj 00688 FINO0001446 1105 1105 Processed 17/05/2023 639561353 sukhraj FINO PAYMENTS BANK LTD(608001)
144 TENDUKHEDA MP-11-007-036-006/50
(JHAMRA) 		1711007036NRG24090420230000128 11/04/2023 rajaram lodhi 1711007036WL00008 rajaram lodhi 00688 FINO0001446 1105 1105 Processed 17/05/2023 639561353 rajaramlodhi FINO PAYMENTS BANK LTD(608001)
145 TENDUKHEDA MP-11-007-036-006/50-B
(JHAMRA) 		1711007036NRG24090420230000129 11/04/2023 sandeep gound 1711007036WL00008 sandeep gound 00688 FINO0001446 1105 1105 Processed 17/05/2023 639561353 sandeepgound FINO PAYMENTS BANK LTD(608001)
146 TENDUKHEDA MP-11-007-036-006/51
(JHAMRA) 		1711007036NRG24090420230000130 11/04/2023 param lodhi 1711007036WL00008 param lodhi 00688 FINO0001446 1105 1105 Processed 17/05/2023 639561353 paramlodhi FINO PAYMENTS BANK LTD(608001)
147 TENDUKHEDA MP-11-007-036-006/52
(JHAMRA) 		1711007036NRG24090420230000131 11/04/2023 dileep basor 1711007036WL00008 dileep basor 00688 FINO0001446 1105 1105 Processed 17/05/2023 639561353 dileepbasor FINO PAYMENTS BANK LTD(608001)
148 TENDUKHEDA MP-11-007-036-006/52-B
(JHAMRA) 		1711007036NRG24090420230000132 11/04/2023 vishnu basor 1711007036WL00008 vishnu basor 00688 FINO0001446 1105 1105 Rejected 17/05/2023 639561353 Aadhaar Number not Mapped to Account Number
149 TENDUKHEDA MP-11-007-036-006/54-D
(JHAMRA) 		1711007036NRG24090420230000134 11/04/2023 Devi 1711007036WL00008 Devi 00688 FINO0001446 1105 1105 Processed 17/05/2023 639561353 Devi FINO PAYMENTS BANK LTD(608001)
150 TENDUKHEDA MP-11-007-036-006/55
(JHAMRA) 		1711007036NRG24090420230000135 11/04/2023 Makhan 1711007036WL00008 Makhan 00688 FINO0001446 1105 1105 Processed 16/05/2023 639561353 Makhan PUNJAB NATIONAL BANK(508568)
151 TENDUKHEDA MP-11-007-036-006/55-D
(JHAMRA) 		1711007036NRG24090420230000136 11/04/2023 Govind 1711007036WL00008 Govind 00688 FINO0001446 1105 1105 Processed 17/05/2023 639561353 Govind FINO PAYMENTS BANK LTD(608001)
152 TENDUKHEDA MP-11-007-036-006/56
(JHAMRA) 		1711007036NRG24090420230000137 11/04/2023 Gulab 1711007036WL00008 Gulab 00688 FINO0001446 1105 1105 Processed 17/05/2023 639561353 Gulab FINO PAYMENTS BANK LTD(608001)
153 TENDUKHEDA MP-11-007-036-006/56-B
(JHAMRA) 		1711007036NRG24090420230000138 11/04/2023 Anil 1711007036WL00008 Anil 00688 FINO0001446 1105 1105 Processed 17/05/2023 639561353 Anil FINO PAYMENTS BANK LTD(608001)
154 TENDUKHEDA MP-11-007-036-006/57-D
(JHAMRA) 		1711007036NRG24090420230000139 11/04/2023 Rahul 1711007036WL00008 Rahul 00688 FINO0001446 1105 1105 Processed 17/05/2023 639561353 Rahul FINO PAYMENTS BANK LTD(608001)
SubTotal 36907 36907
155 TENDUKHEDA MP-11-007-008-004/146-A
(DINARI) 		1711007008NRG24100420230000652 11/04/2023 Naresh 1711007008WL000021 Naresh 00691 IPOS0000001 663 663 Processed 17/05/2023 639561353 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
156 TENDUKHEDA MP-11-007-008-005/24-A
(DINARI) 		1711007008NRG24100420230000660 11/04/2023 sudan 1711007008WL000021 sudan 00691 IPOS0000001 663 663 Processed 17/05/2023 639561353 sudan FINO PAYMENTS BANK LTD(608001)
157 TENDUKHEDA MP-11-007-008-005/25-C
(DINARI) 		1711007008NRG24100420230000663 11/04/2023 Rajesh Kumar 1711007008WL000021 Rajesh Kumar 00691 IPOS0000001 663 663 Processed 17/05/2023 639561353 RajeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
158 TENDUKHEDA MP-11-007-008-005/25-D
(DINARI) 		1711007008NRG24100420230000664 11/04/2023 Savitri Bai 1711007008WL000021 Savitri Bai 00691 IPOS0000001 663 663 Processed 17/05/2023 639561353 SavitriBai INDIA POST PAYMENTS BANK LIMITED(508528)
159 TENDUKHEDA MP-11-007-008-005/291-A
(DINARI) 		1711007008NRG24100420230000666 11/04/2023 Deepak 1711007008WL000021 Deepak 00691 IPOS0000001 663 663 Processed 17/05/2023 639561353 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
160 TENDUKHEDA MP-11-007-008-005/37-B
(DINARI) 		1711007008NRG24100420230000669 11/04/2023 Govind 1711007008WL000021 Govind 00691 IPOS0000001 663 663 Processed 16/05/2023 639561353 Govind STATE BANK OF INDIA(508548)
161 TENDUKHEDA MP-11-007-008-005/80-A
(DINARI) 		1711007008NRG24100420230000673 11/04/2023 Ankit 1711007008WL000021 Ankit 00691 IPOS0000001 663 663 Processed 17/05/2023 639561353 Ankit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
162 TENDUKHEDA MP-11-007-007-001/143
(KULUA) 		1711007007NRG24110420230000678 11/04/2023 naran 1711007007WL000023 naran 450001 1768 1768 Processed 16/05/2023 639561353 naran PUNJAB NATIONAL BANK(508568)
163 TENDUKHEDA MP-11-007-007-001/245
(KULUA) 		1711007007NRG24110420230001264 11/04/2023 naran 1711007007WL000042 naran 450001 1768 1768 Processed 17/05/2023 639561353 naran JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
164 TENDUKHEDA MP-11-007-008-003/43
(DINARI) 		1711007008NRG24100420230000640 11/04/2023 RAJENDRA SINGH 1711007008WL000021 RAJENDRA SINGH 470661 663 663 Processed 17/05/2023 639561353 RAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
165 TENDUKHEDA MP-11-007-036-004/81
(JHAMRA) 		1711007036NRG24090420230000094 11/04/2023 SHIVPRASAD 1711007036WL00008 SHIVPRASAD 470661 1105 1105 Processed 17/05/2023 639561353 SHIVPRASAD MADHYANCHAL GRAMIN BANK(607232)
166 TENDUKHEDA MP-11-007-036-005/152
(JHAMRA) 		1711007036NRG24090420230000100 11/04/2023 sheela 1711007036WL00008 sheela 470661 1105 1105 Processed 16/05/2023 639561353 sheela STATE BANK OF INDIA(508548)
167 TENDUKHEDA MP-11-007-036-005/76
(JHAMRA) 		1711007036NRG24090420230000112 11/04/2023 SHEELA bai 1711007036WL00008 SHEELA bai 470661 1105 1105 Processed 16/05/2023 639561353 SHEELAbai PUNJAB NATIONAL BANK(508568)
SubTotal 7514 7514
Total 147407 147407

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_110423APB_FTO_6808 47066100 663
2 TENDUKHEDA MP1711007_110423APB_FTO_6808 47088001 6851
3 TENDUKHEDA MP1711007_110423APB_FTO_6808 Central Bank Of India CBIN0284172 TENDUKHEDA 3094
4 TENDUKHEDA MP1711007_110423APB_FTO_6808 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 8619
5 TENDUKHEDA MP1711007_110423APB_FTO_6808 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB Chandrapur 4420
6 TENDUKHEDA MP1711007_110423APB_FTO_6808 Punjab National Bank PUNB0099000 DAMOH 9945
7 TENDUKHEDA MP1711007_110423APB_FTO_6808 Punjab National Bank PUNB0267700 DHANGORE 2431
8 TENDUKHEDA MP1711007_110423APB_FTO_6808 State Bank of India SBIN0002816 ABHANA 1326
9 TENDUKHEDA MP1711007_110423APB_FTO_6808 State Bank of India SBIN0002895 TENDUKHEDA 6188
10 TENDUKHEDA MP1711007_110423APB_FTO_6808 State Bank of India SBIN0009736 TEJGARH (SANGA) 6188
11 TENDUKHEDA MP1711007_110423APB_FTO_6808 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 33813
12 TENDUKHEDA MP1711007_110423APB_FTO_6808 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 7514
13 TENDUKHEDA MP1711007_110423APB_FTO_6808 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 884
14 TENDUKHEDA MP1711007_110423APB_FTO_6808 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13923
15 TENDUKHEDA MP1711007_110423APB_FTO_6808 Fino Payments Bank Ltd FINO0001446 MP RO 36907
16 TENDUKHEDA MP1711007_110423APB_FTO_6808 India Post Payments Bank IPOS0000001 Damoh 4641

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