Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:08:43 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_031123APB_FTO_344709
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-11-007-010-001/225
(PONDI) 		1711007010NRG24031120230715489 03/11/2023 Sonu 1711007010WL036892 Sonu 00089 CBIN0284172 1547 1547 Processed 02/01/2024 332771242 Sonu CENTRAL BANK OF INDIA(607115)
2 TENDUKHEDA MP-11-007-010-001/237
(PONDI) 		1711007010NRG24031120230715490 03/11/2023 Pappu 1711007010WL036892 Pappu 00089 CBIN0284172 1547 1547 Processed 02/01/2024 332771242 Pappu ICICI BANK LTD(508534)
3 TENDUKHEDA MP-11-007-010-001/503
(PONDI) 		1711007010NRG24031120230715504 03/11/2023 indresh 1711007010WL036892 indresh 00089 CBIN0284172 1547 1547 Processed 02/01/2024 332771242 indresh FINO PAYMENTS BANK LTD(608001)
4 TENDUKHEDA MP-11-007-028-001/605-A
(SAHAJPUR) 		1711007028NRG24031120230715776 03/11/2023 bhagchand 1711007028WL036907 bhagchand 00089 CBIN0284172 1547 1547 Processed 02/01/2024 332771242 bhagchand CENTRAL BANK OF INDIA(607115)
5 TENDUKHEDA MP-11-007-028-001/605-C
(SAHAJPUR) 		1711007028NRG24031120230715777 03/11/2023 manish 1711007028WL036907 manish 00089 CBIN0284172 1547 1547 Processed 02/01/2024 332771242 manish CENTRAL BANK OF INDIA(607115)
6 TENDUKHEDA MP-11-007-028-001/612-B
(SAHAJPUR) 		1711007028NRG24031120230715782 03/11/2023 TILAK 1711007028WL036907 TILAK 00089 CBIN0284172 1547 1547 Processed 02/01/2024 332771242 TILAK STATE BANK OF INDIA(508548)
7 TENDUKHEDA MP-11-007-055-002/349
(MAGDUPURA) 		1711007055NRG24031120230715367 03/11/2023 neelesh 1711007055WL036890 neelesh 00089 CBIN0284172 1326 1326 Processed 02/01/2024 332771242 neelesh STATE BANK OF INDIA(508548)
8 TENDUKHEDA MP-11-007-055-002/349
(MAGDUPURA) 		1711007055NRG24031120230715366 03/11/2023 neelesh 1711007055WL036890 neelesh 00089 CBIN0284172 1326 1326 Processed 02/01/2024 332771242 neelesh STATE BANK OF INDIA(508548)
9 TENDUKHEDA MP-11-007-064-001/163-A
(BELDHANA) 		1711007064NRG24031120230712926 03/11/2023 JITENDRA KEWAT 1711007064WL036820 JITENDRA KEWAT 00089 CBIN0284172 884 884 Processed 02/01/2024 332771242 JITENDRAKEWAT STATE BANK OF INDIA(508548)
10 TENDUKHEDA MP-11-007-064-003/113
(BELDHANA) 		1711007064NRG24031120230713025 03/11/2023 Babli 1711007064WL036820 Babli 00089 CBIN0284172 884 884 Processed 02/01/2024 332771242 Babli CENTRAL BANK OF INDIA(607115)
11 TENDUKHEDA MP-11-007-064-003/130-A
(BELDHANA) 		1711007064NRG24031120230713031 03/11/2023 SAVITA 1711007064WL036820 SAVITA 00089 CBIN0284172 663 663 Processed 02/01/2024 332771242 SAVITA PUNJAB NATIONAL BANK(508568)
12 TENDUKHEDA MP-11-007-064-003/139-A
(BELDHANA) 		1711007064NRG24031120230713035 03/11/2023 RAJU 1711007064WL036820 RAJU 00089 CBIN0284172 663 663 Processed 02/01/2024 332771242 RAJU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
13 TENDUKHEDA MP-11-007-064-003/139-C
(BELDHANA) 		1711007064NRG24031120230713038 03/11/2023 rajbhan 1711007064WL036820 rajbhan 00089 CBIN0284172 884 884 Processed 02/01/2024 332771242 rajbhan STATE BANK OF INDIA(508548)
SubTotal 15912 15912
14 TENDUKHEDA MP-11-007-055-002/202
(MAGDUPURA) 		1711007055NRG24031120230715362 03/11/2023 dwarka prasad 1711007055WL036890 dwarka prasad 00168 ICIC0000538 1326 1326 Processed 02/01/2024 332771242 dwarkaprasad MADHYANCHAL GRAMIN BANK(607232)
15 TENDUKHEDA MP-11-007-064-003/13
(BELDHANA) 		1711007064NRG24031120230713029 03/11/2023 KALARANI 1711007064WL036820 KALARANI 00168 ICIC0000538 663 663 Processed 02/01/2024 332771242 KALARANI CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
16 TENDUKHEDA MP-11-007-055-002/443
(MAGDUPURA) 		1711007055NRG24031120230715384 03/11/2023 Durgesh Sahu 1711007055WL036890 Durgesh Sahu 00168 ICIC0000758 1326 1326 Processed 02/01/2024 332771242 DurgeshSahu AIRTEL PAYMENTS BANK LIMITED(990288)
17 TENDUKHEDA MP-11-007-055-002/443
(MAGDUPURA) 		1711007055NRG24031120230715383 03/11/2023 Durgesh Sahu 1711007055WL036890 Durgesh Sahu 00168 ICIC0000758 1326 1326 Processed 02/01/2024 332771242 DurgeshSahu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
18 TENDUKHEDA MP-11-007-010-001/116-B
(PONDI) 		1711007010NRG24031120230715488 03/11/2023 halkebhai 1711007010WL036892 halkebhai 00354 PUNB0267700 1547 1547 Processed 02/01/2024 332771242 halkebhai FINO PAYMENTS BANK LTD(608001)
19 TENDUKHEDA MP-11-007-010-001/239-B
(PONDI) 		1711007010NRG24031120230715492 03/11/2023 Laxman 1711007010WL036892 Laxman 00354 PUNB0267700 1547 1547 Processed 02/01/2024 332771242 Laxman JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
20 TENDUKHEDA MP-11-007-010-001/253-A
(PONDI) 		1711007010NRG24031120230715493 03/11/2023 nannibai 1711007010WL036892 nannibai 00354 PUNB0267700 1547 1547 Processed 02/01/2024 332771242 nannibai PUNJAB NATIONAL BANK(508568)
21 TENDUKHEDA MP-11-007-010-001/276-B
(PONDI) 		1711007010NRG24031120230715495 03/11/2023 omprakash 1711007010WL036892 omprakash 00354 PUNB0267700 1547 1547 Processed 02/01/2024 332771242 omprakash CENTRAL BANK OF INDIA(607115)
22 TENDUKHEDA MP-11-007-010-001/290
(PONDI) 		1711007010NRG24031120230715496 03/11/2023 shobha 1711007010WL036892 shobha 00354 PUNB0267700 1547 1547 Processed 02/01/2024 332771242 shobha MADHYANCHAL GRAMIN BANK(607232)
23 TENDUKHEDA MP-11-007-010-001/432-A
(PONDI) 		1711007010NRG24031120230715501 03/11/2023 jitendra 1711007010WL036892 jitendra 00354 PUNB0267700 1547 1547 Processed 02/01/2024 332771242 jitendra PUNJAB NATIONAL BANK(508568)
24 TENDUKHEDA MP-11-007-010-002/2
(PONDI) 		1711007010NRG24031120230715539 03/11/2023 GANGARAM 1711007010WL036892 GANGARAM 00354 PUNB0267700 1547 1547 Processed 02/01/2024 332771242 GANGARAM FINO PAYMENTS BANK LTD(608001)
25 TENDUKHEDA MP-11-007-014-002/207
(KODAL) 		1711007014NRG24031120230716482 03/11/2023 SANTOSH YADAV 1711007014WL036923 SANTOSH YADAV 00354 PUNB0267700 1326 1326 Processed 02/01/2024 332771242 SANTOSHYADAV PUNJAB NATIONAL BANK(508568)
26 TENDUKHEDA MP-11-007-014-002/280-A
(KODAL) 		1711007014NRG24031120230716483 03/11/2023 LAKHAN YADAV 1711007014WL036923 LAKHAN YADAV 00354 PUNB0267700 1326 1326 Processed 02/01/2024 332771242 LAKHANYADAV PUNJAB NATIONAL BANK(508568)
27 TENDUKHEDA MP-11-007-014-002/97
(KODAL) 		1711007014NRG24031120230716501 03/11/2023 DHANNU 1711007014WL036923 DHANNU 00354 PUNB0267700 1326 1326 Processed 02/01/2024 332771242 DHANNU PUNJAB NATIONAL BANK(508568)
28 TENDUKHEDA MP-11-007-055-002/416
(MAGDUPURA) 		1711007055NRG24031120230715377 03/11/2023 deeccha 1711007055WL036890 deeccha 00354 PUNB0267700 1326 1326 Processed 02/01/2024 332771242 deeccha PUNJAB NATIONAL BANK(508568)
29 TENDUKHEDA MP-11-007-055-002/416
(MAGDUPURA) 		1711007055NRG24031120230715376 03/11/2023 deeccha 1711007055WL036890 deeccha 00354 PUNB0267700 1326 1326 Processed 02/01/2024 332771242 deeccha PUNJAB NATIONAL BANK(508568)
30 TENDUKHEDA MP-11-007-064-003/125-B
(BELDHANA) 		1711007064NRG24031120230713027 03/11/2023 Triveni 1711007064WL036820 Triveni 00354 PUNB0267700 884 884 Processed 02/01/2024 332771242 Triveni PUNJAB NATIONAL BANK(508568)
31 TENDUKHEDA MP-11-007-064-003/556-A
(BELDHANA) 		1711007064NRG24031120230715071 03/11/2023 manoj 1711007064WL036882 manoj 00354 PUNB0267700 884 884 Processed 02/01/2024 332771242 manoj PUNJAB NATIONAL BANK(508568)
32 TENDUKHEDA MP-11-007-064-003/556-A
(BELDHANA) 		1711007064NRG24031120230715072 03/11/2023 suman 1711007064WL036882 suman 00354 PUNB0267700 884 884 Processed 02/01/2024 332771242 suman PUNJAB NATIONAL BANK(508568)
SubTotal 20111 20111
33 TENDUKHEDA MP-11-007-064-003/108-B
(BELDHANA) 		1711007064NRG24031120230715025 03/11/2023 Chanda 1711007064WL036882 Chanda 00354 PUNB0716300 884 884 Processed 02/01/2024 332771242 Chanda STATE BANK OF INDIA(508548)
SubTotal 884 884
34 TENDUKHEDA MP-11-007-010-001/239-A
(PONDI) 		1711007010NRG24031120230715491 03/11/2023 mahesh sahu 1711007010WL036892 mahesh sahu 00415 SBIN0002895 1547 1547 Processed 02/01/2024 332771242 maheshsahu STATE BANK OF INDIA(508548)
35 TENDUKHEDA MP-11-007-010-001/276-A
(PONDI) 		1711007010NRG24031120230715494 03/11/2023 sunil 1711007010WL036892 sunil 00415 SBIN0002895 1547 1547 Processed 02/01/2024 332771242 sunil UNION BANK OF INDIA(508500)
36 TENDUKHEDA MP-11-007-010-001/357
(PONDI) 		1711007010NRG24031120230715498 03/11/2023 tulsiram 1711007010WL036892 tulsiram 00415 SBIN0002895 1547 1547 Processed 02/01/2024 332771242 tulsiram STATE BANK OF INDIA(508548)
37 TENDUKHEDA MP-11-007-010-001/388-A
(PONDI) 		1711007010NRG24031120230715499 03/11/2023 malkhan 1711007010WL036892 malkhan 00415 SBIN0002895 1547 1547 Processed 02/01/2024 332771242 malkhan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
38 TENDUKHEDA MP-11-007-010-001/432
(PONDI) 		1711007010NRG24031120230715500 03/11/2023 suresh 1711007010WL036892 suresh 00415 SBIN0002895 1547 1547 Processed 02/01/2024 332771242 suresh PUNJAB NATIONAL BANK(508568)
39 TENDUKHEDA MP-11-007-010-001/518
(PONDI) 		1711007010NRG24031120230715506 03/11/2023 Ganga 1711007010WL036892 Ganga 00415 SBIN0002895 1547 1547 Processed 02/01/2024 332771242 Ganga STATE BANK OF INDIA(508548)
40 TENDUKHEDA MP-11-007-028-001/125-D
(SAHAJPUR) 		1711007028NRG24031120230715755 03/11/2023 Bindra 1711007028WL036907 Bindra 00415 SBIN0002895 1547 1547 Processed 02/01/2024 332771242 Bindra STATE BANK OF INDIA(508548)
41 TENDUKHEDA MP-11-007-028-001/125-D
(SAHAJPUR) 		1711007028NRG24031120230715756 03/11/2023 Ragini 1711007028WL036907 Ragini 00415 SBIN0002895 1547 1547 Processed 02/01/2024 332771242 Ragini STATE BANK OF INDIA(508548)
42 TENDUKHEDA MP-11-007-028-001/217-A
(SAHAJPUR) 		1711007028NRG24031120230715760 03/11/2023 Param lal 1711007028WL036907 Param lal 00415 SBIN0002895 1547 1547 Processed 02/01/2024 332771242 Paramlal STATE BANK OF INDIA(508548)
43 TENDUKHEDA MP-11-007-028-001/337
(SAHAJPUR) 		1711007028NRG24031120230715762 03/11/2023 JITENDRA 1711007028WL036907 JITENDRA 00415 SBIN0002895 1547 1547 Processed 02/01/2024 332771242 JITENDRA STATE BANK OF INDIA(508548)
44 TENDUKHEDA MP-11-007-028-001/337
(SAHAJPUR) 		1711007028NRG24031120230715763 03/11/2023 NANDANI 1711007028WL036907 NANDANI 00415 SBIN0002895 1547 1547 Processed 02/01/2024 332771242 NANDANI STATE BANK OF INDIA(508548)
45 TENDUKHEDA MP-11-007-028-001/377
(SAHAJPUR) 		1711007028NRG24031120230715764 03/11/2023 SHREERAM YADAV 1711007028WL036907 SHREERAM YADAV 00415 SBIN0002895 1547 1547 Processed 02/01/2024 332771242 SHREERAMYADAV STATE BANK OF INDIA(508548)
46 TENDUKHEDA MP-11-007-028-001/386
(SAHAJPUR) 		1711007028NRG24031120230715765 03/11/2023 Munna 1711007028WL036907 Munna 00415 SBIN0002895 1547 1547 Processed 02/01/2024 332771242 Munna PUNJAB NATIONAL BANK(508568)
47 TENDUKHEDA MP-11-007-028-001/386-B
(SAHAJPUR) 		1711007028NRG24031120230715766 03/11/2023 Ravi 1711007028WL036907 Ravi 00415 SBIN0002895 1547 1547 Processed 02/01/2024 332771242 Ravi PUNJAB NATIONAL BANK(508568)
48 TENDUKHEDA MP-11-007-028-001/387
(SAHAJPUR) 		1711007028NRG24031120230715767 03/11/2023 Bablu 1711007028WL036907 Bablu 00415 SBIN0002895 1547 1547 Processed 02/01/2024 332771242 Bablu PUNJAB NATIONAL BANK(508568)
49 TENDUKHEDA MP-11-007-028-001/388
(SAHAJPUR) 		1711007028NRG24031120230715769 03/11/2023 HEERA LAL 1711007028WL036907 HEERA LAL 00415 SBIN0002895 1547 1547 Processed 02/01/2024 332771242 HEERALAL STATE BANK OF INDIA(508548)
50 TENDUKHEDA MP-11-007-028-001/388
(SAHAJPUR) 		1711007028NRG24031120230715768 03/11/2023 HEERA LAL 1711007028WL036907 HEERA LAL 00415 SBIN0002895 1547 1547 Processed 02/01/2024 332771242 HEERALAL STATE BANK OF INDIA(508548)
51 TENDUKHEDA MP-11-007-028-001/480
(SAHAJPUR) 		1711007028NRG24031120230715770 03/11/2023 DURGESH 1711007028WL036907 DURGESH 00415 SBIN0002895 1547 1547 Processed 02/01/2024 332771242 DURGESH STATE BANK OF INDIA(508548)
52 TENDUKHEDA MP-11-007-028-001/567
(SAHAJPUR) 		1711007028NRG24031120230715771 03/11/2023 HARIPAL 1711007028WL036907 HARIPAL 00415 SBIN0002895 1547 1547 Processed 02/01/2024 332771242 HARIPAL PUNJAB NATIONAL BANK(508568)
53 TENDUKHEDA MP-11-007-028-001/569
(SAHAJPUR) 		1711007028NRG24031120230715772 03/11/2023 ROHINI 1711007028WL036907 ROHINI 00415 SBIN0002895 1547 1547 Processed 02/01/2024 332771242 ROHINI STATE BANK OF INDIA(508548)
54 TENDUKHEDA MP-11-007-028-001/571
(SAHAJPUR) 		1711007028NRG24031120230715773 03/11/2023 ganesh 1711007028WL036907 ganesh 00415 SBIN0002895 1547 1547 Processed 02/01/2024 332771242 ganesh STATE BANK OF INDIA(508548)
55 TENDUKHEDA MP-11-007-028-001/602
(SAHAJPUR) 		1711007028NRG24031120230715774 03/11/2023 KISHAN 1711007028WL036907 KISHAN 00415 SBIN0002895 1547 1547 Processed 02/01/2024 332771242 KISHAN PUNJAB NATIONAL BANK(508568)
56 TENDUKHEDA MP-11-007-028-001/602
(SAHAJPUR) 		1711007028NRG24031120230715775 03/11/2023 saroj 1711007028WL036907 saroj 00415 SBIN0002895 1547 1547 Processed 02/01/2024 332771242 saroj STATE BANK OF INDIA(508548)
57 TENDUKHEDA MP-11-007-028-001/609-A
(SAHAJPUR) 		1711007028NRG24031120230715779 03/11/2023 archana 1711007028WL036907 archana 00415 SBIN0002895 1547 1547 Processed 02/01/2024 332771242 archana STATE BANK OF INDIA(508548)
58 TENDUKHEDA MP-11-007-028-001/609-A
(SAHAJPUR) 		1711007028NRG24031120230715778 03/11/2023 VINOD 1711007028WL036907 VINOD 00415 SBIN0002895 1547 1547 Processed 02/01/2024 332771242 VINOD CENTRAL BANK OF INDIA(607115)
59 TENDUKHEDA MP-11-007-028-001/609-B
(SAHAJPUR) 		1711007028NRG24031120230715780 03/11/2023 CHIITU 1711007028WL036907 CHIITU 00415 SBIN0002895 1547 1547 Processed 02/01/2024 332771242 CHIITU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
60 TENDUKHEDA MP-11-007-028-001/612-C
(SAHAJPUR) 		1711007028NRG24031120230715783 03/11/2023 BADDU 1711007028WL036907 BADDU 00415 SBIN0002895 1547 1547 Processed 02/01/2024 332771242 BADDU STATE BANK OF INDIA(508548)
61 TENDUKHEDA MP-11-007-028-001/613-D
(SAHAJPUR) 		1711007028NRG24031120230715784 03/11/2023 DILLA 1711007028WL036907 DILLA 00415 SBIN0002895 1547 1547 Processed 02/01/2024 332771242 DILLA STATE BANK OF INDIA(508548)
62 TENDUKHEDA MP-11-007-055-002/359
(MAGDUPURA) 		1711007055NRG24031120230715369 03/11/2023 Anil 1711007055WL036890 Anil 00415 SBIN0002895 1326 1326 Processed 02/01/2024 332771242 Anil STATE BANK OF INDIA(508548)
63 TENDUKHEDA MP-11-007-055-002/359
(MAGDUPURA) 		1711007055NRG24031120230715368 03/11/2023 Anil 1711007055WL036890 Anil 00415 SBIN0002895 1326 1326 Processed 02/01/2024 332771242 Anil STATE BANK OF INDIA(508548)
64 TENDUKHEDA MP-11-007-055-002/360-A
(MAGDUPURA) 		1711007055NRG24031120230715371 03/11/2023 Amit Sahu 1711007055WL036890 Amit Sahu 00415 SBIN0002895 1326 1326 Processed 02/01/2024 332771242 AmitSahu PAYTM PAYMENTS BANK LTD(608032)
65 TENDUKHEDA MP-11-007-055-002/360-A
(MAGDUPURA) 		1711007055NRG24031120230715370 03/11/2023 Amit Sahu 1711007055WL036890 Amit Sahu 00415 SBIN0002895 1326 1326 Processed 02/01/2024 332771242 AmitSahu PAYTM PAYMENTS BANK LTD(608032)
66 TENDUKHEDA MP-11-007-055-002/361-A
(MAGDUPURA) 		1711007055NRG24031120230715373 03/11/2023 Sushil Sahu 1711007055WL036890 Sushil Sahu 00415 SBIN0002895 1326 1326 Processed 02/01/2024 332771242 SushilSahu MADHYANCHAL GRAMIN BANK(607232)
67 TENDUKHEDA MP-11-007-055-002/361-A
(MAGDUPURA) 		1711007055NRG24031120230715372 03/11/2023 Sushil Sahu 1711007055WL036890 Sushil Sahu 00415 SBIN0002895 1326 1326 Processed 02/01/2024 332771242 SushilSahu MADHYANCHAL GRAMIN BANK(607232)
68 TENDUKHEDA MP-11-007-064-001/163
(BELDHANA) 		1711007064NRG24031120230712925 03/11/2023 RAJJAN 1711007064WL036820 RAJJAN 00415 SBIN0002895 884 884 Processed 02/01/2024 332771242 RAJJAN STATE BANK OF INDIA(508548)
69 TENDUKHEDA MP-11-007-064-001/170
(BELDHANA) 		1711007064NRG24031120230712930 03/11/2023 RAMKISHAN 1711007064WL036820 RAMKISHAN 00415 SBIN0002895 884 884 Processed 02/01/2024 332771242 RAMKISHAN FINO PAYMENTS BANK LTD(608001)
70 TENDUKHEDA MP-11-007-064-001/96
(BELDHANA) 		1711007064NRG24031120230712987 03/11/2023 Mukesh 1711007064WL036820 Mukesh 00415 SBIN0002895 884 884 Processed 02/01/2024 332771242 Mukesh STATE BANK OF INDIA(508548)
71 TENDUKHEDA MP-11-007-064-002/200-B
(BELDHANA) 		1711007064NRG24031120230712993 03/11/2023 kirti 1711007064WL036820 kirti 00415 SBIN0002895 884 884 Processed 02/01/2024 332771242 kirti STATE BANK OF INDIA(508548)
72 TENDUKHEDA MP-11-007-064-002/220-A
(BELDHANA) 		1711007064NRG24031120230712997 03/11/2023 DURGA BAI 1711007064WL036820 DURGA BAI 00415 SBIN0002895 884 884 Processed 02/01/2024 332771242 DURGABAI STATE BANK OF INDIA(508548)
73 TENDUKHEDA MP-11-007-064-002/279-A
(BELDHANA) 		1711007064NRG24031120230713015 03/11/2023 Laxmi 1711007064WL036820 Laxmi 00415 SBIN0002895 663 663 Processed 02/01/2024 332771242 Laxmi STATE BANK OF INDIA(508548)
74 TENDUKHEDA MP-11-007-064-002/301-B
(BELDHANA) 		1711007064NRG24031120230715007 03/11/2023 sanju 1711007064WL036882 sanju 00415 SBIN0002895 884 884 Processed 02/01/2024 332771242 sanju STATE BANK OF INDIA(508548)
75 TENDUKHEDA MP-11-007-064-003/102-D
(BELDHANA) 		1711007064NRG24031120230713023 03/11/2023 Anguri 1711007064WL036820 Anguri 00415 SBIN0002895 884 884 Processed 02/01/2024 332771242 Anguri STATE BANK OF INDIA(508548)
76 TENDUKHEDA MP-11-007-064-003/108
(BELDHANA) 		1711007064NRG24031120230715020 03/11/2023 RAMCHARAN 1711007064WL036882 RAMCHARAN 00415 SBIN0002895 663 663 Processed 02/01/2024 332771242 RAMCHARAN STATE BANK OF INDIA(508548)
77 TENDUKHEDA MP-11-007-064-003/113
(BELDHANA) 		1711007064NRG24031120230713024 03/11/2023 RAJENDRA RAMNATH 1711007064WL036820 RAJENDRA RAMNATH 00415 SBIN0002895 884 884 Processed 02/01/2024 332771242 RAJENDRARAMNATH ICICI BANK LTD(508534)
78 TENDUKHEDA MP-11-007-064-003/139-B
(BELDHANA) 		1711007064NRG24031120230713037 03/11/2023 Mukesh 1711007064WL036820 Mukesh 00415 SBIN0002895 663 663 Processed 02/01/2024 332771242 Mukesh PUNJAB NATIONAL BANK(508568)
79 TENDUKHEDA MP-11-007-064-003/142-D
(BELDHANA) 		1711007064NRG24031120230713041 03/11/2023 DIPENDRA YADAV 1711007064WL036820 DIPENDRA YADAV 00415 SBIN0002895 884 884 Processed 02/01/2024 332771242 DIPENDRAYADAV STATE BANK OF INDIA(508548)
80 TENDUKHEDA MP-11-007-064-003/144
(BELDHANA) 		1711007064NRG24031120230713042 03/11/2023 LAKHAN 1711007064WL036820 LAKHAN 00415 SBIN0002895 884 884 Processed 02/01/2024 332771242 LAKHAN ICICI BANK LTD(508534)
81 TENDUKHEDA MP-11-007-064-003/147-B
(BELDHANA) 		1711007064NRG24031120230713044 03/11/2023 UDDESH 1711007064WL036820 UDDESH 00415 SBIN0002895 884 884 Processed 02/01/2024 332771242 UDDESH STATE BANK OF INDIA(508548)
82 TENDUKHEDA MP-11-007-064-003/192-C
(BELDHANA) 		1711007064NRG24031120230713060 03/11/2023 shyam bai 1711007064WL036820 shyam bai 00415 SBIN0002895 884 884 Processed 02/01/2024 332771242 shyambai FINO PAYMENTS BANK LTD(608001)
83 TENDUKHEDA MP-11-007-064-003/200-A
(BELDHANA) 		1711007064NRG24031120230713062 03/11/2023 AYODHYA BAI 1711007064WL036820 AYODHYA BAI 00415 SBIN0002895 884 884 Processed 02/01/2024 332771242 AYODHYABAI STATE BANK OF INDIA(508548)
84 TENDUKHEDA MP-11-007-064-003/312
(BELDHANA) 		1711007064NRG24031120230715034 03/11/2023 ANNI 1711007064WL036882 ANNI 00415 SBIN0002895 884 884 Processed 02/01/2024 332771242 ANNI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
85 TENDUKHEDA MP-11-007-064-003/312-B
(BELDHANA) 		1711007064NRG24031120230715037 03/11/2023 sorabh 1711007064WL036882 sorabh 00415 SBIN0002895 884 884 Processed 02/01/2024 332771242 sorabh STATE BANK OF INDIA(508548)
86 TENDUKHEDA MP-11-007-064-003/329-A
(BELDHANA) 		1711007064NRG24031120230715038 03/11/2023 Amarsingh 1711007064WL036882 Amarsingh 00415 SBIN0002895 884 884 Processed 02/01/2024 332771242 Amarsingh STATE BANK OF INDIA(508548)
87 TENDUKHEDA MP-11-007-064-003/341
(BELDHANA) 		1711007064NRG24031120230715039 03/11/2023 LAKSHMI 1711007064WL036882 LAKSHMI 00415 SBIN0002895 884 884 Processed 02/01/2024 332771242 LAKSHMI FINO PAYMENTS BANK LTD(608001)
88 TENDUKHEDA MP-11-007-064-003/364
(BELDHANA) 		1711007064NRG24031120230715040 03/11/2023 gora bai sahu 1711007064WL036882 gora bai sahu 00415 SBIN0002895 884 884 Processed 02/01/2024 332771242 gorabaisahu CENTRAL BANK OF INDIA(607115)
89 TENDUKHEDA MP-11-007-064-003/498
(BELDHANA) 		1711007064NRG24031120230715056 03/11/2023 chanda 1711007064WL036882 chanda 00415 SBIN0002895 884 884 Processed 02/01/2024 332771242 chanda STATE BANK OF INDIA(508548)
90 TENDUKHEDA MP-11-007-064-003/499
(BELDHANA) 		1711007064NRG24031120230715057 03/11/2023 neeraj 1711007064WL036882 neeraj 00415 SBIN0002895 884 884 Processed 02/01/2024 332771242 neeraj FINO PAYMENTS BANK LTD(608001)
91 TENDUKHEDA MP-11-007-064-003/54-A
(BELDHANA) 		1711007064NRG24031120230715065 03/11/2023 GEETARANI 1711007064WL036882 GEETARANI 00415 SBIN0002895 884 884 Processed 02/01/2024 332771242 GEETARANI STATE BANK OF INDIA(508548)
92 TENDUKHEDA MP-11-007-064-003/545
(BELDHANA) 		1711007064NRG24031120230715066 03/11/2023 ghassibai 1711007064WL036882 ghassibai 00415 SBIN0002895 884 884 Processed 02/01/2024 332771242 ghassibai FINO PAYMENTS BANK LTD(608001)
93 TENDUKHEDA MP-11-007-064-003/550
(BELDHANA) 		1711007064NRG24031120230715068 03/11/2023 hallibai 1711007064WL036882 hallibai 00415 SBIN0002895 884 884 Processed 02/01/2024 332771242 hallibai STATE BANK OF INDIA(508548)
94 TENDUKHEDA MP-11-007-064-003/552
(BELDHANA) 		1711007064NRG24031120230715069 03/11/2023 Nanni Bai 1711007064WL036882 Nanni Bai 00415 SBIN0002895 884 884 Processed 02/01/2024 332771242 NanniBai FINO PAYMENTS BANK LTD(608001)
95 TENDUKHEDA MP-11-007-064-003/555
(BELDHANA) 		1711007064NRG24031120230715070 03/11/2023 surajrani 1711007064WL036882 surajrani 00415 SBIN0002895 884 884 Processed 02/01/2024 332771242 surajrani STATE BANK OF INDIA(508548)
96 TENDUKHEDA MP-11-007-064-003/556-B
(BELDHANA) 		1711007064NRG24031120230715073 03/11/2023 shakti 1711007064WL036882 shakti 00415 SBIN0002895 884 884 Processed 02/01/2024 332771242 shakti STATE BANK OF INDIA(508548)
97 TENDUKHEDA MP-11-007-064-003/56
(BELDHANA) 		1711007064NRG24031120230715074 03/11/2023 GIRAN MANNU 1711007064WL036882 GIRAN MANNU 00415 SBIN0002895 884 884 Processed 02/01/2024 332771242 GIRANMANNU ICICI BANK LTD(508534)
98 TENDUKHEDA MP-11-007-064-003/56
(BELDHANA) 		1711007064NRG24031120230715075 03/11/2023 mayarani 1711007064WL036882 mayarani 00415 SBIN0002895 663 663 Processed 02/01/2024 332771242 mayarani FINO PAYMENTS BANK LTD(608001)
99 TENDUKHEDA MP-11-007-064-003/6-A
(BELDHANA) 		1711007064NRG24031120230715080 03/11/2023 Sona bai 1711007064WL036882 Sona bai 00415 SBIN0002895 884 884 Processed 02/01/2024 332771242 Sonabai FINO PAYMENTS BANK LTD(608001)
100 TENDUKHEDA MP-11-007-064-003/77
(BELDHANA) 		1711007064NRG24031120230715095 03/11/2023 TARACHAND 1711007064WL036882 TARACHAND 00415 SBIN0002895 884 884 Processed 02/01/2024 332771242 TARACHAND ICICI BANK LTD(508534)
101 TENDUKHEDA MP-11-007-064-003/82
(BELDHANA) 		1711007064NRG24031120230715098 03/11/2023 chotibai 1711007064WL036882 chotibai 00415 SBIN0002895 884 884 Processed 02/01/2024 332771242 chotibai ICICI BANK LTD(508534)
102 TENDUKHEDA MP-11-007-064-003/99
(BELDHANA) 		1711007064NRG24031120230715100 03/11/2023 DHANIRAM 1711007064WL036882 DHANIRAM 00415 SBIN0002895 884 884 Processed 02/01/2024 332771242 DHANIRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 81328 81328
103 TENDUKHEDA MP-11-007-002-001/1290
(TEJGARH) 		1711007002NRG24031120230714303 03/11/2023 Sativika baderai 1711007002WL036865 Sativika baderai 00415 SBIN0009736 1105 1105 Processed 02/01/2024 332771242 Sativikabaderai STATE BANK OF INDIA(508548)
104 TENDUKHEDA MP-11-007-064-001/130
(BELDHANA) 		1711007064NRG24031120230712912 03/11/2023 LILABAI 1711007064WL036820 LILABAI 00415 SBIN0009736 884 884 Processed 02/01/2024 332771242 LILABAI STATE BANK OF INDIA(508548)
105 TENDUKHEDA MP-11-007-064-001/130
(BELDHANA) 		1711007064NRG24031120230712911 03/11/2023 MITHAI LAL 1711007064WL036820 MITHAI LAL 00415 SBIN0009736 884 884 Processed 02/01/2024 332771242 MITHAILAL STATE BANK OF INDIA(508548)
106 TENDUKHEDA MP-11-007-064-001/133-A
(BELDHANA) 		1711007064NRG24031120230714970 03/11/2023 Dilip Kewat 1711007064WL036882 Dilip Kewat 00415 SBIN0009736 884 884 Processed 02/01/2024 332771242 DilipKewat STATE BANK OF INDIA(508548)
107 TENDUKHEDA MP-11-007-064-001/138
(BELDHANA) 		1711007064NRG24031120230712914 03/11/2023 Dashoda 1711007064WL036820 Dashoda 00415 SBIN0009736 884 884 Processed 02/01/2024 332771242 Dashoda ICICI BANK LTD(508534)
108 TENDUKHEDA MP-11-007-064-001/15-B
(BELDHANA) 		1711007064NRG24031120230712918 03/11/2023 RAMKUMAR 1711007064WL036820 RAMKUMAR 00415 SBIN0009736 884 884 Processed 02/01/2024 332771242 RAMKUMAR STATE BANK OF INDIA(508548)
109 TENDUKHEDA MP-11-007-064-001/187
(BELDHANA) 		1711007064NRG24031120230712938 03/11/2023 Chhoti bai 1711007064WL036820 Chhoti bai 00415 SBIN0009736 663 663 Processed 02/01/2024 332771242 Chhotibai STATE BANK OF INDIA(508548)
110 TENDUKHEDA MP-11-007-064-001/187
(BELDHANA) 		1711007064NRG24031120230712937 03/11/2023 Teekaram 1711007064WL036820 Teekaram 00415 SBIN0009736 884 884 Processed 02/01/2024 332771242 Teekaram STATE BANK OF INDIA(508548)
111 TENDUKHEDA MP-11-007-064-001/195-A
(BELDHANA) 		1711007064NRG24031120230712941 03/11/2023 Gora bai 1711007064WL036820 Gora bai 00415 SBIN0009736 884 884 Processed 02/01/2024 332771242 Gorabai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
112 TENDUKHEDA MP-11-007-064-001/195-C
(BELDHANA) 		1711007064NRG24031120230712942 03/11/2023 Swarthi 1711007064WL036820 Swarthi 00415 SBIN0009736 884 884 Processed 02/01/2024 332771242 Swarthi PUNJAB NATIONAL BANK(508568)
113 TENDUKHEDA MP-11-007-064-001/200
(BELDHANA) 		1711007064NRG24031120230714972 03/11/2023 RAMLAL 1711007064WL036882 RAMLAL 00415 SBIN0009736 884 884 Processed 02/01/2024 332771242 RAMLAL ICICI BANK LTD(508534)
114 TENDUKHEDA MP-11-007-064-001/42-B
(BELDHANA) 		1711007064NRG24031120230714987 03/11/2023 Jaiki kewat 1711007064WL036882 Jaiki kewat 00415 SBIN0009736 884 884 Processed 02/01/2024 332771242 Jaikikewat STATE BANK OF INDIA(508548)
115 TENDUKHEDA MP-11-007-064-001/42-C
(BELDHANA) 		1711007064NRG24031120230714988 03/11/2023 Karan Kewat 1711007064WL036882 Karan Kewat 00415 SBIN0009736 884 884 Processed 02/01/2024 332771242 KaranKewat PUNJAB NATIONAL BANK(508568)
116 TENDUKHEDA MP-11-007-064-001/431-B
(BELDHANA) 		1711007064NRG24031120230714989 03/11/2023 Rakendra kewat 1711007064WL036882 Rakendra kewat 00415 SBIN0009736 884 884 Processed 02/01/2024 332771242 Rakendrakewat FINO PAYMENTS BANK LTD(608001)
117 TENDUKHEDA MP-11-007-064-001/432-A
(BELDHANA) 		1711007064NRG24031120230714991 03/11/2023 priti 1711007064WL036882 priti 00415 SBIN0009736 884 884 Processed 02/01/2024 332771242 priti STATE BANK OF INDIA(508548)
118 TENDUKHEDA MP-11-007-064-001/492
(BELDHANA) 		1711007064NRG24031120230714997 03/11/2023 ammi 1711007064WL036882 ammi 00415 SBIN0009736 884 884 Processed 02/01/2024 332771242 ammi PUNJAB NATIONAL BANK(508568)
119 TENDUKHEDA MP-11-007-064-001/492
(BELDHANA) 		1711007064NRG24031120230714998 03/11/2023 Reena 1711007064WL036882 Reena 00415 SBIN0009736 884 884 Processed 02/01/2024 332771242 Reena MADHYANCHAL GRAMIN BANK(607232)
120 TENDUKHEDA MP-11-007-064-001/590
(BELDHANA) 		1711007064NRG24031120230712953 03/11/2023 Bal Chand Kewat 1711007064WL036820 Bal Chand Kewat 00415 SBIN0009736 884 884 Processed 02/01/2024 332771242 BalChandKewat FINO PAYMENTS BANK LTD(608001)
121 TENDUKHEDA MP-11-007-064-001/658
(BELDHANA) 		1711007064NRG24031120230712971 03/11/2023 BARSHA 1711007064WL036820 BARSHA 00415 SBIN0009736 884 884 Processed 02/01/2024 332771242 BARSHA STATE BANK OF INDIA(508548)
122 TENDUKHEDA MP-11-007-064-001/659
(BELDHANA) 		1711007064NRG24031120230712972 03/11/2023 KINNI BAI KEWAT 1711007064WL036820 KINNI BAI KEWAT 00415 SBIN0009736 884 884 Processed 02/01/2024 332771242 KINNIBAIKEWAT STATE BANK OF INDIA(508548)
123 TENDUKHEDA MP-11-007-064-002/192
(BELDHANA) 		1711007064NRG24031120230712988 03/11/2023 Hulashi Kevat 1711007064WL036820 Hulashi Kevat 00415 SBIN0009736 884 884 Processed 02/01/2024 332771242 HulashiKevat FINO PAYMENTS BANK LTD(608001)
124 TENDUKHEDA MP-11-007-064-002/25-C
(BELDHANA) 		1711007064NRG24031120230713005 03/11/2023 MULAM KEWAT 1711007064WL036820 MULAM KEWAT 00415 SBIN0009736 884 884 Processed 02/01/2024 332771242 MULAMKEWAT STATE BANK OF INDIA(508548)
125 TENDUKHEDA MP-11-007-064-002/25-C
(BELDHANA) 		1711007064NRG24031120230713006 03/11/2023 RAMBATI BAI 1711007064WL036820 RAMBATI BAI 00415 SBIN0009736 884 884 Processed 02/01/2024 332771242 RAMBATIBAI STATE BANK OF INDIA(508548)
126 TENDUKHEDA MP-11-007-064-002/268
(BELDHANA) 		1711007064NRG24031120230713009 03/11/2023 POOJA 1711007064WL036820 POOJA 00415 SBIN0009736 663 663 Processed 02/01/2024 332771242 POOJA STATE BANK OF INDIA(508548)
127 TENDUKHEDA MP-11-007-064-002/268
(BELDHANA) 		1711007064NRG24031120230713008 03/11/2023 sanju 1711007064WL036820 sanju 00415 SBIN0009736 663 663 Processed 02/01/2024 332771242 sanju STATE BANK OF INDIA(508548)
128 TENDUKHEDA MP-11-007-064-002/27
(BELDHANA) 		1711007064NRG24031120230713011 03/11/2023 hembai 1711007064WL036820 hembai 00415 SBIN0009736 663 663 Processed 02/01/2024 332771242 hembai PUNJAB NATIONAL BANK(508568)
129 TENDUKHEDA MP-11-007-064-002/27
(BELDHANA) 		1711007064NRG24031120230713010 03/11/2023 MUNNA 1711007064WL036820 MUNNA 00415 SBIN0009736 663 663 Processed 02/01/2024 332771242 MUNNA PUNJAB NATIONAL BANK(508568)
130 TENDUKHEDA MP-11-007-064-002/27-B
(BELDHANA) 		1711007064NRG24031120230713013 03/11/2023 goura 1711007064WL036820 goura 00415 SBIN0009736 663 663 Processed 02/01/2024 332771242 goura STATE BANK OF INDIA(508548)
131 TENDUKHEDA MP-11-007-064-002/27-B
(BELDHANA) 		1711007064NRG24031120230713012 03/11/2023 lakshmi 1711007064WL036820 lakshmi 00415 SBIN0009736 663 663 Processed 02/01/2024 332771242 lakshmi STATE BANK OF INDIA(508548)
132 TENDUKHEDA MP-11-007-064-002/297
(BELDHANA) 		1711007064NRG24031120230713018 03/11/2023 KAMAL SINGH KEWAT 1711007064WL036820 KAMAL SINGH KEWAT 00415 SBIN0009736 884 884 Processed 02/01/2024 332771242 KAMALSINGHKEWAT PUNJAB NATIONAL BANK(508568)
133 TENDUKHEDA MP-11-007-064-002/300
(BELDHANA) 		1711007064NRG24031120230713019 03/11/2023 Vinod 1711007064WL036820 Vinod 00415 SBIN0009736 884 884 Processed 02/01/2024 332771242 Vinod FINO PAYMENTS BANK LTD(608001)
134 TENDUKHEDA MP-11-007-064-002/50
(BELDHANA) 		1711007064NRG24031120230715012 03/11/2023 lakshman 1711007064WL036882 lakshman 00415 SBIN0009736 663 663 Processed 02/01/2024 332771242 lakshman STATE BANK OF INDIA(508548)
135 TENDUKHEDA MP-11-007-064-002/50
(BELDHANA) 		1711007064NRG24031120230715013 03/11/2023 Ruprani 1711007064WL036882 Ruprani 00415 SBIN0009736 663 663 Processed 02/01/2024 332771242 Ruprani ICICI BANK LTD(508534)
136 TENDUKHEDA MP-11-007-064-003/104
(BELDHANA) 		1711007064NRG24031120230715017 03/11/2023 membar 1711007064WL036882 membar 00415 SBIN0009736 663 663 Processed 02/01/2024 332771242 membar ICICI BANK LTD(508534)
137 TENDUKHEDA MP-11-007-064-003/108
(BELDHANA) 		1711007064NRG24031120230715021 03/11/2023 punabai 1711007064WL036882 punabai 00415 SBIN0009736 663 663 Processed 02/01/2024 332771242 punabai FINO PAYMENTS BANK LTD(608001)
138 TENDUKHEDA MP-11-007-064-003/120
(BELDHANA) 		1711007064NRG24031120230713026 03/11/2023 GANESHI 1711007064WL036820 GANESHI 00415 SBIN0009736 884 884 Processed 02/01/2024 332771242 GANESHI FINO PAYMENTS BANK LTD(608001)
139 TENDUKHEDA MP-11-007-064-003/139-A
(BELDHANA) 		1711007064NRG24031120230713036 03/11/2023 umedi 1711007064WL036820 umedi 00415 SBIN0009736 663 663 Processed 02/01/2024 332771242 umedi STATE BANK OF INDIA(508548)
140 TENDUKHEDA MP-11-007-064-003/142-B
(BELDHANA) 		1711007064NRG24031120230713040 03/11/2023 MUKESH 1711007064WL036820 MUKESH 00415 SBIN0009736 884 884 Processed 02/01/2024 332771242 MUKESH FINO PAYMENTS BANK LTD(608001)
141 TENDUKHEDA MP-11-007-064-003/142-B
(BELDHANA) 		1711007064NRG24031120230713039 03/11/2023 MUKESH 1711007064WL036820 MUKESH 00415 SBIN0009736 884 884 Processed 02/01/2024 332771242 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
142 TENDUKHEDA MP-11-007-064-003/175
(BELDHANA) 		1711007064NRG24031120230713054 03/11/2023 VEERAN 1711007064WL036820 VEERAN 00415 SBIN0009736 884 884 Processed 02/01/2024 332771242 VEERAN FINO PAYMENTS BANK LTD(608001)
143 TENDUKHEDA MP-11-007-064-003/194-A
(BELDHANA) 		1711007064NRG24031120230713061 03/11/2023 Mohanlal 1711007064WL036820 Mohanlal 00415 SBIN0009736 884 884 Processed 02/01/2024 332771242 Mohanlal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
144 TENDUKHEDA MP-11-007-064-003/23-C
(BELDHANA) 		1711007064NRG24031120230715031 03/11/2023 raju 1711007064WL036882 raju 00415 SBIN0009736 884 884 Processed 02/01/2024 332771242 raju STATE BANK OF INDIA(508548)
145 TENDUKHEDA MP-11-007-064-003/23-C
(BELDHANA) 		1711007064NRG24031120230715032 03/11/2023 shyam 1711007064WL036882 shyam 00415 SBIN0009736 884 884 Processed 02/01/2024 332771242 shyam PUNJAB NATIONAL BANK(508568)
146 TENDUKHEDA MP-11-007-064-003/49
(BELDHANA) 		1711007064NRG24031120230715055 03/11/2023 bajjo 1711007064WL036882 bajjo 00415 SBIN0009736 884 884 Processed 02/01/2024 332771242 bajjo FINO PAYMENTS BANK LTD(608001)
147 TENDUKHEDA MP-11-007-064-003/49
(BELDHANA) 		1711007064NRG24031120230715054 03/11/2023 DADA BHAI 1711007064WL036882 DADA BHAI 00415 SBIN0009736 884 884 Processed 02/01/2024 332771242 DADABHAI ICICI BANK LTD(508534)
148 TENDUKHEDA MP-11-007-064-003/51
(BELDHANA) 		1711007064NRG24031120230715058 03/11/2023 seema 1711007064WL036882 seema 00415 SBIN0009736 884 884 Processed 02/01/2024 332771242 seema FINO PAYMENTS BANK LTD(608001)
SubTotal 38233 38233
149 TENDUKHEDA MP-11-007-010-001/519
(PONDI) 		1711007010NRG24031120230715508 03/11/2023 Archna 1711007010WL036892 Archna 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332771242 Archna MADHYANCHAL GRAMIN BANK(607232)
150 TENDUKHEDA MP-11-007-028-001/222
(SAHAJPUR) 		1711007028NRG24031120230715761 03/11/2023 KALLU 1711007028WL036907 KALLU 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332771242 KALLU STATE BANK OF INDIA(508548)
151 TENDUKHEDA MP-11-007-055-002/17
(MAGDUPURA) 		1711007055NRG24031120230715361 03/11/2023 ritu 1711007055WL036890 ritu 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332771242 ritu MADHYANCHAL GRAMIN BANK(607232)
152 TENDUKHEDA MP-11-007-055-002/17
(MAGDUPURA) 		1711007055NRG24031120230715360 03/11/2023 ritu 1711007055WL036890 ritu 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332771242 ritu MADHYANCHAL GRAMIN BANK(607232)
153 TENDUKHEDA MP-11-007-055-002/294
(MAGDUPURA) 		1711007055NRG24031120230715365 03/11/2023 cchotu 1711007055WL036890 cchotu 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332771242 cchotu MADHYANCHAL GRAMIN BANK(607232)
154 TENDUKHEDA MP-11-007-055-002/362
(MAGDUPURA) 		1711007055NRG24031120230715375 03/11/2023 VIJAY SAHU 1711007055WL036890 VIJAY SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332771242 VIJAYSAHU PUNJAB NATIONAL BANK(508568)
155 TENDUKHEDA MP-11-007-055-002/362
(MAGDUPURA) 		1711007055NRG24031120230715374 03/11/2023 VIJAY SAHU 1711007055WL036890 VIJAY SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332771242 VIJAYSAHU PUNJAB NATIONAL BANK(508568)
156 TENDUKHEDA MP-11-007-055-002/417-C
(MAGDUPURA) 		1711007055NRG24031120230715379 03/11/2023 ummi bai 1711007055WL036890 ummi bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332771242 ummibai MADHYANCHAL GRAMIN BANK(607232)
157 TENDUKHEDA MP-11-007-055-002/417-C
(MAGDUPURA) 		1711007055NRG24031120230715378 03/11/2023 ummi bai 1711007055WL036890 ummi bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332771242 ummibai MADHYANCHAL GRAMIN BANK(607232)
158 TENDUKHEDA MP-11-007-055-002/419-A
(MAGDUPURA) 		1711007055NRG24031120230715380 03/11/2023 rakesh 1711007055WL036890 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332771242 rakesh STATE BANK OF INDIA(508548)
159 TENDUKHEDA MP-11-007-055-002/420-A
(MAGDUPURA) 		1711007055NRG24031120230715382 03/11/2023 mohan 1711007055WL036890 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332771242 mohan PUNJAB NATIONAL BANK(508568)
160 TENDUKHEDA MP-11-007-055-002/420-A
(MAGDUPURA) 		1711007055NRG24031120230715381 03/11/2023 mohan 1711007055WL036890 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332771242 mohan PUNJAB NATIONAL BANK(508568)
161 TENDUKHEDA MP-11-007-055-002/7-A
(MAGDUPURA) 		1711007055NRG24031120230715385 03/11/2023 bihari 1711007055WL036890 bihari 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332771242 bihari CENTRAL BANK OF INDIA(607115)
162 TENDUKHEDA MP-11-007-064-001/112-D
(BELDHANA) 		1711007064NRG24031120230714968 03/11/2023 RAMKUMAR KEWAT 1711007064WL036882 RAMKUMAR KEWAT 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 332771242 RAMKUMARKEWAT STATE BANK OF INDIA(508548)
163 TENDUKHEDA MP-11-007-064-001/13-C
(BELDHANA) 		1711007064NRG24031120230714969 03/11/2023 RAJA KEWAT 1711007064WL036882 RAJA KEWAT 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 332771242 RAJAKEWAT STATE BANK OF INDIA(508548)
164 TENDUKHEDA MP-11-007-064-001/157-C
(BELDHANA) 		1711007064NRG24031120230712921 03/11/2023 shantosh 1711007064WL036820 shantosh 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 332771242 shantosh FINO PAYMENTS BANK LTD(608001)
165 TENDUKHEDA MP-11-007-064-001/157-C
(BELDHANA) 		1711007064NRG24031120230712922 03/11/2023 sueeta 1711007064WL036820 sueeta 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 332771242 sueeta CENTRAL BANK OF INDIA(607115)
166 TENDUKHEDA MP-11-007-064-001/170
(BELDHANA) 		1711007064NRG24031120230712931 03/11/2023 dida bai 1711007064WL036820 dida bai 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 332771242 didabai STATE BANK OF INDIA(508548)
167 TENDUKHEDA MP-11-007-064-001/466-A
(BELDHANA) 		1711007064NRG24031120230714996 03/11/2023 Savita 1711007064WL036882 Savita 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 332771242 Savita CENTRAL BANK OF INDIA(607115)
168 TENDUKHEDA MP-11-007-064-001/590
(BELDHANA) 		1711007064NRG24031120230712954 03/11/2023 SUSHILA 1711007064WL036820 SUSHILA 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 332771242 SUSHILA STATE BANK OF INDIA(508548)
169 TENDUKHEDA MP-11-007-064-001/607-A
(BELDHANA) 		1711007064NRG24031120230712957 03/11/2023 Ganesh 1711007064WL036820 Ganesh 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 332771242 Ganesh STATE BANK OF INDIA(508548)
170 TENDUKHEDA MP-11-007-064-001/633
(BELDHANA) 		1711007064NRG24031120230712964 03/11/2023 Beti 1711007064WL036820 Beti 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 332771242 Beti STATE BANK OF INDIA(508548)
171 TENDUKHEDA MP-11-007-064-001/633
(BELDHANA) 		1711007064NRG24031120230712963 03/11/2023 Ramesh 1711007064WL036820 Ramesh 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 332771242 Ramesh CENTRAL BANK OF INDIA(607115)
172 TENDUKHEDA MP-11-007-064-001/633
(BELDHANA) 		1711007064NRG24031120230712965 03/11/2023 Sudama 1711007064WL036820 Sudama 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 332771242 Sudama STATE BANK OF INDIA(508548)
173 TENDUKHEDA MP-11-007-064-003/159-A
(BELDHANA) 		1711007064NRG24031120230713053 03/11/2023 Leelabati 1711007064WL036820 Leelabati 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 332771242 Leelabati FINO PAYMENTS BANK LTD(608001)
174 TENDUKHEDA MP-11-007-064-003/175-B
(BELDHANA) 		1711007064NRG24031120230713055 03/11/2023 Jayshyam 1711007064WL036820 Jayshyam 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 332771242 Jayshyam STATE BANK OF INDIA(508548)
175 TENDUKHEDA MP-11-007-064-003/218-D
(BELDHANA) 		1711007064NRG24031120230715029 03/11/2023 Mohani Yadav 1711007064WL036882 Mohani Yadav 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 332771242 MohaniYadav PUNJAB NATIONAL BANK(508568)
176 TENDUKHEDA MP-11-007-064-003/482
(BELDHANA) 		1711007064NRG24031120230715050 03/11/2023 KISHAN CHAKRWARTI 1711007064WL036882 KISHAN CHAKRWARTI 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 332771242 KISHANCHAKRWARTI FINO PAYMENTS BANK LTD(608001)
177 TENDUKHEDA MP-11-007-064-003/70
(BELDHANA) 		1711007064NRG24031120230715090 03/11/2023 Arti 1711007064WL036882 Arti 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 332771242 Arti ICICI BANK LTD(508534)
178 TENDUKHEDA MP-11-007-064-003/76
(BELDHANA) 		1711007064NRG24031120230715094 03/11/2023 DUJJA HUKAMA 1711007064WL036882 DUJJA HUKAMA 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 332771242 DUJJAHUKAMA FINO PAYMENTS BANK LTD(608001)
SubTotal 32708 32708
179 TENDUKHEDA MP-11-007-010-001/116-A
(PONDI) 		1711007010NRG24031120230715487 03/11/2023 Ashok 1711007010WL036892 Ashok 00688 FINO0001001 1547 1547 Processed 02/01/2024 332771242 Ashok FINO PAYMENTS BANK LTD(608001)
180 TENDUKHEDA MP-11-007-010-001/516-A
(PONDI) 		1711007010NRG24031120230715505 03/11/2023 yashvant 1711007010WL036892 yashvant 00688 FINO0001001 1547 1547 Processed 02/01/2024 332771242 yashvant FINO PAYMENTS BANK LTD(608001)
181 TENDUKHEDA MP-11-007-010-001/518
(PONDI) 		1711007010NRG24031120230715507 03/11/2023 Akhlesh 1711007010WL036892 Akhlesh 00688 FINO0001001 1547 1547 Processed 02/01/2024 332771242 Akhlesh FINO PAYMENTS BANK LTD(608001)
182 TENDUKHEDA MP-11-007-010-001/521-B
(PONDI) 		1711007010NRG24031120230715512 03/11/2023 Dasrath 1711007010WL036892 Dasrath 00688 FINO0001001 1547 1547 Processed 02/01/2024 332771242 Dasrath FINO PAYMENTS BANK LTD(608001)
183 TENDUKHEDA MP-11-007-010-001/522
(PONDI) 		1711007010NRG24031120230715513 03/11/2023 rahul 1711007010WL036892 rahul 00688 FINO0001001 1547 1547 Processed 02/01/2024 332771242 rahul CENTRAL BANK OF INDIA(607115)
184 TENDUKHEDA MP-11-007-010-001/525-A
(PONDI) 		1711007010NRG24031120230715515 03/11/2023 Anoop 1711007010WL036892 Anoop 00688 FINO0001001 1547 1547 Processed 02/01/2024 332771242 Anoop FINO PAYMENTS BANK LTD(608001)
185 TENDUKHEDA MP-11-007-010-001/527-B
(PONDI) 		1711007010NRG24031120230715518 03/11/2023 vinod 1711007010WL036892 vinod 00688 FINO0001001 1547 1547 Processed 02/01/2024 332771242 vinod PUNJAB NATIONAL BANK(508568)
186 TENDUKHEDA MP-11-007-010-001/529
(PONDI) 		1711007010NRG24031120230715519 03/11/2023 chandrakumar 1711007010WL036892 chandrakumar 00688 FINO0001001 1547 1547 Processed 02/01/2024 332771242 chandrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
187 TENDUKHEDA MP-11-007-010-001/538
(PONDI) 		1711007010NRG24031120230715522 03/11/2023 Rupsingh 1711007010WL036892 Rupsingh 00688 FINO0001001 1547 1547 Processed 02/01/2024 332771242 Rupsingh FINO PAYMENTS BANK LTD(608001)
188 TENDUKHEDA MP-11-007-010-001/539
(PONDI) 		1711007010NRG24031120230715523 03/11/2023 Dilip 1711007010WL036892 Dilip 00688 FINO0001001 1547 1547 Processed 02/01/2024 332771242 Dilip PUNJAB NATIONAL BANK(508568)
189 TENDUKHEDA MP-11-007-010-001/543
(PONDI) 		1711007010NRG24031120230715525 03/11/2023 Baldau 1711007010WL036892 Baldau 00688 FINO0001001 1547 1547 Processed 02/01/2024 332771242 Baldau FINO PAYMENTS BANK LTD(608001)
190 TENDUKHEDA MP-11-007-010-001/544
(PONDI) 		1711007010NRG24031120230715526 03/11/2023 jagdeesh 1711007010WL036892 jagdeesh 00688 FINO0001001 1547 1547 Processed 02/01/2024 332771242 jagdeesh FINO PAYMENTS BANK LTD(608001)
191 TENDUKHEDA MP-11-007-010-001/547
(PONDI) 		1711007010NRG24031120230715527 03/11/2023 sunil 1711007010WL036892 sunil 00688 FINO0001001 1547 1547 Processed 02/01/2024 332771242 sunil PUNJAB NATIONAL BANK(508568)
192 TENDUKHEDA MP-11-007-010-001/548
(PONDI) 		1711007010NRG24031120230715528 03/11/2023 Rajkumar 1711007010WL036892 Rajkumar 00688 FINO0001001 1547 1547 Processed 02/01/2024 332771242 Rajkumar FINO PAYMENTS BANK LTD(608001)
193 TENDUKHEDA MP-11-007-010-001/549
(PONDI) 		1711007010NRG24031120230715529 03/11/2023 Balram 1711007010WL036892 Balram 00688 FINO0001001 1547 1547 Processed 02/01/2024 332771242 Balram FINO PAYMENTS BANK LTD(608001)
194 TENDUKHEDA MP-11-007-010-001/550
(PONDI) 		1711007010NRG24031120230715530 03/11/2023 Rameshwar 1711007010WL036892 Rameshwar 00688 FINO0001001 1547 1547 Processed 02/01/2024 332771242 Rameshwar FINO PAYMENTS BANK LTD(608001)
195 TENDUKHEDA MP-11-007-010-002/12
(PONDI) 		1711007010NRG24031120230715536 03/11/2023 Shivam 1711007010WL036892 Shivam 00688 FINO0001001 1547 1547 Processed 02/01/2024 332771242 Shivam FINO PAYMENTS BANK LTD(608001)
196 TENDUKHEDA MP-11-007-010-002/14
(PONDI) 		1711007010NRG24031120230715537 03/11/2023 Rakesh 1711007010WL036892 Rakesh 00688 FINO0001001 1547 1547 Processed 02/01/2024 332771242 Rakesh FINO PAYMENTS BANK LTD(608001)
197 TENDUKHEDA MP-11-007-010-002/6-A
(PONDI) 		1711007010NRG24031120230715541 03/11/2023 Bhagvat 1711007010WL036892 Bhagvat 00688 FINO0001001 1547 1547 Processed 02/01/2024 332771242 Bhagvat PUNJAB NATIONAL BANK(508568)
SubTotal 29393 29393
198 TENDUKHEDA MP-11-007-064-001/103-B
(BELDHANA) 		1711007064NRG24031120230714967 03/11/2023 Bedilal 1711007064WL036882 Bedilal 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 Bedilal FINO PAYMENTS BANK LTD(608001)
199 TENDUKHEDA MP-11-007-064-001/12-A
(BELDHANA) 		1711007064NRG24031120230712908 03/11/2023 devi singh 1711007064WL036820 devi singh 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 devisingh FINO PAYMENTS BANK LTD(608001)
200 TENDUKHEDA MP-11-007-064-001/12-B
(BELDHANA) 		1711007064NRG24031120230712909 03/11/2023 sunil 1711007064WL036820 sunil 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 sunil FINO PAYMENTS BANK LTD(608001)
201 TENDUKHEDA MP-11-007-064-001/13-B
(BELDHANA) 		1711007064NRG24031120230712910 03/11/2023 lattu 1711007064WL036820 lattu 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 lattu STATE BANK OF INDIA(508548)
202 TENDUKHEDA MP-11-007-064-001/133
(BELDHANA) 		1711007064NRG24031120230712913 03/11/2023 Guddi Bai 1711007064WL036820 Guddi Bai 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 GuddiBai FINO PAYMENTS BANK LTD(608001)
203 TENDUKHEDA MP-11-007-064-001/14-A
(BELDHANA) 		1711007064NRG24031120230712915 03/11/2023 vimal 1711007064WL036820 vimal 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 vimal FINO PAYMENTS BANK LTD(608001)
204 TENDUKHEDA MP-11-007-064-001/142-A
(BELDHANA) 		1711007064NRG24031120230712916 03/11/2023 Akash 1711007064WL036820 Akash 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 Akash PUNJAB NATIONAL BANK(508568)
205 TENDUKHEDA MP-11-007-064-001/142-A
(BELDHANA) 		1711007064NRG24031120230712917 03/11/2023 Ranu 1711007064WL036820 Ranu 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 Ranu STATE BANK OF INDIA(508548)
206 TENDUKHEDA MP-11-007-064-001/15-C
(BELDHANA) 		1711007064NRG24031120230712920 03/11/2023 bharti 1711007064WL036820 bharti 00688 FINO0001446 663 663 Processed 02/01/2024 332771242 bharti STATE BANK OF INDIA(508548)
207 TENDUKHEDA MP-11-007-064-001/15-C
(BELDHANA) 		1711007064NRG24031120230712919 03/11/2023 suraj 1711007064WL036820 suraj 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 suraj FINO PAYMENTS BANK LTD(608001)
208 TENDUKHEDA MP-11-007-064-001/16-A
(BELDHANA) 		1711007064NRG24031120230712923 03/11/2023 Parwati 1711007064WL036820 Parwati 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 Parwati FINO PAYMENTS BANK LTD(608001)
209 TENDUKHEDA MP-11-007-064-001/16-B
(BELDHANA) 		1711007064NRG24031120230712924 03/11/2023 Ankit 1711007064WL036820 Ankit 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 Ankit FINO PAYMENTS BANK LTD(608001)
210 TENDUKHEDA MP-11-007-064-001/166
(BELDHANA) 		1711007064NRG24031120230712927 03/11/2023 Dhansingh 1711007064WL036820 Dhansingh 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 Dhansingh FINO PAYMENTS BANK LTD(608001)
211 TENDUKHEDA MP-11-007-064-001/166-C
(BELDHANA) 		1711007064NRG24031120230712929 03/11/2023 pooja 1711007064WL036820 pooja 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 pooja STATE BANK OF INDIA(508548)
212 TENDUKHEDA MP-11-007-064-001/166-C
(BELDHANA) 		1711007064NRG24031120230712928 03/11/2023 sandeep 1711007064WL036820 sandeep 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 sandeep FINO PAYMENTS BANK LTD(608001)
213 TENDUKHEDA MP-11-007-064-001/173-A
(BELDHANA) 		1711007064NRG24031120230712932 03/11/2023 rooprani 1711007064WL036820 rooprani 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 rooprani FINO PAYMENTS BANK LTD(608001)
214 TENDUKHEDA MP-11-007-064-001/173-B
(BELDHANA) 		1711007064NRG24031120230712934 03/11/2023 aarati 1711007064WL036820 aarati 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 aarati FINO PAYMENTS BANK LTD(608001)
215 TENDUKHEDA MP-11-007-064-001/173-C
(BELDHANA) 		1711007064NRG24031120230712935 03/11/2023 pooran 1711007064WL036820 pooran 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 pooran FINO PAYMENTS BANK LTD(608001)
216 TENDUKHEDA MP-11-007-064-001/179-C
(BELDHANA) 		1711007064NRG24031120230712936 03/11/2023 raja 1711007064WL036820 raja 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 raja FINO PAYMENTS BANK LTD(608001)
217 TENDUKHEDA MP-11-007-064-001/187-A
(BELDHANA) 		1711007064NRG24031120230712939 03/11/2023 raman 1711007064WL036820 raman 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 raman FINO PAYMENTS BANK LTD(608001)
218 TENDUKHEDA MP-11-007-064-001/187-A
(BELDHANA) 		1711007064NRG24031120230712940 03/11/2023 sangeeta 1711007064WL036820 sangeeta 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 sangeeta STATE BANK OF INDIA(508548)
219 TENDUKHEDA MP-11-007-064-001/200-C
(BELDHANA) 		1711007064NRG24031120230714973 03/11/2023 Lakhan 1711007064WL036882 Lakhan 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 Lakhan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
220 TENDUKHEDA MP-11-007-064-001/200-D
(BELDHANA) 		1711007064NRG24031120230714974 03/11/2023 MIthun 1711007064WL036882 MIthun 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 MIthun FINO PAYMENTS BANK LTD(608001)
221 TENDUKHEDA MP-11-007-064-001/205-B
(BELDHANA) 		1711007064NRG24031120230714975 03/11/2023 MOHAN KEWAT 1711007064WL036882 MOHAN KEWAT 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 MOHANKEWAT FINO PAYMENTS BANK LTD(608001)
222 TENDUKHEDA MP-11-007-064-001/24-B
(BELDHANA) 		1711007064NRG24031120230714976 03/11/2023 Basanti 1711007064WL036882 Basanti 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 Basanti FINO PAYMENTS BANK LTD(608001)
223 TENDUKHEDA MP-11-007-064-001/279-B
(BELDHANA) 		1711007064NRG24031120230714978 03/11/2023 Khusbu 1711007064WL036882 Khusbu 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 Khusbu STATE BANK OF INDIA(508548)
224 TENDUKHEDA MP-11-007-064-001/279-B
(BELDHANA) 		1711007064NRG24031120230714977 03/11/2023 Pritam 1711007064WL036882 Pritam 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 Pritam FINO PAYMENTS BANK LTD(608001)
225 TENDUKHEDA MP-11-007-064-001/292-A
(BELDHANA) 		1711007064NRG24031120230714980 03/11/2023 harchat 1711007064WL036882 harchat 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 harchat FINO PAYMENTS BANK LTD(608001)
226 TENDUKHEDA MP-11-007-064-001/292-A
(BELDHANA) 		1711007064NRG24031120230714979 03/11/2023 mukesh 1711007064WL036882 mukesh 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 mukesh STATE BANK OF INDIA(508548)
227 TENDUKHEDA MP-11-007-064-001/292-B
(BELDHANA) 		1711007064NRG24031120230714981 03/11/2023 rakesh 1711007064WL036882 rakesh 00688 FINO0001446 663 663 Processed 02/01/2024 332771242 rakesh FINO PAYMENTS BANK LTD(608001)
228 TENDUKHEDA MP-11-007-064-001/34-B
(BELDHANA) 		1711007064NRG24031120230714982 03/11/2023 Gayatri 1711007064WL036882 Gayatri 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 Gayatri FINO PAYMENTS BANK LTD(608001)
229 TENDUKHEDA MP-11-007-064-001/34-B
(BELDHANA) 		1711007064NRG24031120230714983 03/11/2023 sudama 1711007064WL036882 sudama 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 sudama STATE BANK OF INDIA(508548)
230 TENDUKHEDA MP-11-007-064-001/38-B
(BELDHANA) 		1711007064NRG24031120230714984 03/11/2023 SONE SINGH 1711007064WL036882 SONE SINGH 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 SONESINGH FINO PAYMENTS BANK LTD(608001)
231 TENDUKHEDA MP-11-007-064-001/41
(BELDHANA) 		1711007064NRG24031120230714986 03/11/2023 Arti 1711007064WL036882 Arti 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 Arti STATE BANK OF INDIA(508548)
232 TENDUKHEDA MP-11-007-064-001/41
(BELDHANA) 		1711007064NRG24031120230714985 03/11/2023 Kamlesh 1711007064WL036882 Kamlesh 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 Kamlesh ICICI BANK LTD(508534)
233 TENDUKHEDA MP-11-007-064-001/433-C
(BELDHANA) 		1711007064NRG24031120230714992 03/11/2023 Chhotu 1711007064WL036882 Chhotu 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 Chhotu FINO PAYMENTS BANK LTD(608001)
234 TENDUKHEDA MP-11-007-064-001/434-A
(BELDHANA) 		1711007064NRG24031120230714993 03/11/2023 Bharat 1711007064WL036882 Bharat 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 Bharat FINO PAYMENTS BANK LTD(608001)
235 TENDUKHEDA MP-11-007-064-001/455
(BELDHANA) 		1711007064NRG24031120230714994 03/11/2023 Pretam 1711007064WL036882 Pretam 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 Pretam FINO PAYMENTS BANK LTD(608001)
236 TENDUKHEDA MP-11-007-064-001/507-A
(BELDHANA) 		1711007064NRG24031120230714999 03/11/2023 amar 1711007064WL036882 amar 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 amar FINO PAYMENTS BANK LTD(608001)
237 TENDUKHEDA MP-11-007-064-001/54-A
(BELDHANA) 		1711007064NRG24031120230715000 03/11/2023 Seetaram 1711007064WL036882 Seetaram 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 Seetaram FINO PAYMENTS BANK LTD(608001)
238 TENDUKHEDA MP-11-007-064-001/54-B
(BELDHANA) 		1711007064NRG24031120230715001 03/11/2023 Sharda prasad 1711007064WL036882 Sharda prasad 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 Shardaprasad FINO PAYMENTS BANK LTD(608001)
239 TENDUKHEDA MP-11-007-064-001/548
(BELDHANA) 		1711007064NRG24031120230712943 03/11/2023 Guma Bai 1711007064WL036820 Guma Bai 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 GumaBai FINO PAYMENTS BANK LTD(608001)
240 TENDUKHEDA MP-11-007-064-001/56-A
(BELDHANA) 		1711007064NRG24031120230712944 03/11/2023 govind 1711007064WL036820 govind 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 govind FINO PAYMENTS BANK LTD(608001)
241 TENDUKHEDA MP-11-007-064-001/56-A
(BELDHANA) 		1711007064NRG24031120230712945 03/11/2023 parwati 1711007064WL036820 parwati 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 parwati STATE BANK OF INDIA(508548)
242 TENDUKHEDA MP-11-007-064-001/562
(BELDHANA) 		1711007064NRG24031120230712946 03/11/2023 milan 1711007064WL036820 milan 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 milan FINO PAYMENTS BANK LTD(608001)
243 TENDUKHEDA MP-11-007-064-001/571
(BELDHANA) 		1711007064NRG24031120230712947 03/11/2023 sangeeta 1711007064WL036820 sangeeta 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 sangeeta STATE BANK OF INDIA(508548)
244 TENDUKHEDA MP-11-007-064-001/571-A
(BELDHANA) 		1711007064NRG24031120230712948 03/11/2023 pappu 1711007064WL036820 pappu 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 pappu FINO PAYMENTS BANK LTD(608001)
245 TENDUKHEDA MP-11-007-064-001/571-A
(BELDHANA) 		1711007064NRG24031120230712949 03/11/2023 Rajni 1711007064WL036820 Rajni 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 Rajni STATE BANK OF INDIA(508548)
246 TENDUKHEDA MP-11-007-064-001/573
(BELDHANA) 		1711007064NRG24031120230712950 03/11/2023 kadori 1711007064WL036820 kadori 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 kadori FINO PAYMENTS BANK LTD(608001)
247 TENDUKHEDA MP-11-007-064-001/573
(BELDHANA) 		1711007064NRG24031120230712951 03/11/2023 kusam 1711007064WL036820 kusam 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 kusam STATE BANK OF INDIA(508548)
248 TENDUKHEDA MP-11-007-064-001/589
(BELDHANA) 		1711007064NRG24031120230712952 03/11/2023 kundan 1711007064WL036820 kundan 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 kundan FINO PAYMENTS BANK LTD(608001)
249 TENDUKHEDA MP-11-007-064-001/605-A
(BELDHANA) 		1711007064NRG24031120230712955 03/11/2023 Bhupat 1711007064WL036820 Bhupat 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 Bhupat FINO PAYMENTS BANK LTD(608001)
250 TENDUKHEDA MP-11-007-064-001/605-A
(BELDHANA) 		1711007064NRG24031120230712956 03/11/2023 Dhan Bai 1711007064WL036820 Dhan Bai 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 DhanBai STATE BANK OF INDIA(508548)
251 TENDUKHEDA MP-11-007-064-001/615-A
(BELDHANA) 		1711007064NRG24031120230712958 03/11/2023 raja krwat 1711007064WL036820 raja krwat 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 rajakrwat FINO PAYMENTS BANK LTD(608001)
252 TENDUKHEDA MP-11-007-064-001/615-B
(BELDHANA) 		1711007064NRG24031120230712960 03/11/2023 Ragni 1711007064WL036820 Ragni 00688 FINO0001446 663 663 Processed 02/01/2024 332771242 Ragni STATE BANK OF INDIA(508548)
253 TENDUKHEDA MP-11-007-064-001/615-B
(BELDHANA) 		1711007064NRG24031120230712959 03/11/2023 Rajkumar 1711007064WL036820 Rajkumar 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 Rajkumar FINO PAYMENTS BANK LTD(608001)
254 TENDUKHEDA MP-11-007-064-001/622
(BELDHANA) 		1711007064NRG24031120230712962 03/11/2023 BARSHA 1711007064WL036820 BARSHA 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 BARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
255 TENDUKHEDA MP-11-007-064-001/622
(BELDHANA) 		1711007064NRG24031120230712961 03/11/2023 shiva Kewat 1711007064WL036820 shiva Kewat 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 shivaKewat FINO PAYMENTS BANK LTD(608001)
256 TENDUKHEDA MP-11-007-064-001/645
(BELDHANA) 		1711007064NRG24031120230712966 03/11/2023 EMRAT SINGH 1711007064WL036820 EMRAT SINGH 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 EMRATSINGH FINO PAYMENTS BANK LTD(608001)
257 TENDUKHEDA MP-11-007-064-001/645
(BELDHANA) 		1711007064NRG24031120230712967 03/11/2023 SARITA 1711007064WL036820 SARITA 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 SARITA STATE BANK OF INDIA(508548)
258 TENDUKHEDA MP-11-007-064-001/660
(BELDHANA) 		1711007064NRG24031120230712973 03/11/2023 JUGRAJ KEWAT 1711007064WL036820 JUGRAJ KEWAT 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 JUGRAJKEWAT PUNJAB NATIONAL BANK(508568)
259 TENDUKHEDA MP-11-007-064-001/660
(BELDHANA) 		1711007064NRG24031120230712974 03/11/2023 MUNNI 1711007064WL036820 MUNNI 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 MUNNI ICICI BANK LTD(508534)
260 TENDUKHEDA MP-11-007-064-001/674
(BELDHANA) 		1711007064NRG24031120230712976 03/11/2023 sahoda 1711007064WL036820 sahoda 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 sahoda PUNJAB NATIONAL BANK(508568)
261 TENDUKHEDA MP-11-007-064-001/676
(BELDHANA) 		1711007064NRG24031120230712978 03/11/2023 Ajay 1711007064WL036820 Ajay 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 Ajay FINO PAYMENTS BANK LTD(608001)
262 TENDUKHEDA MP-11-007-064-001/677
(BELDHANA) 		1711007064NRG24031120230715003 03/11/2023 Laxmi Kewat 1711007064WL036882 Laxmi Kewat 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 LaxmiKewat STATE BANK OF INDIA(508548)
263 TENDUKHEDA MP-11-007-064-001/677
(BELDHANA) 		1711007064NRG24031120230712979 03/11/2023 Parwati 1711007064WL036820 Parwati 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 Parwati FINO PAYMENTS BANK LTD(608001)
264 TENDUKHEDA MP-11-007-064-001/679
(BELDHANA) 		1711007064NRG24031120230712980 03/11/2023 premlal 1711007064WL036820 premlal 00688 FINO0001446 663 663 Processed 02/01/2024 332771242 premlal ICICI BANK LTD(508534)
265 TENDUKHEDA MP-11-007-064-001/682
(BELDHANA) 		1711007064NRG24031120230712981 03/11/2023 ombati 1711007064WL036820 ombati 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 ombati FINO PAYMENTS BANK LTD(608001)
266 TENDUKHEDA MP-11-007-064-001/682
(BELDHANA) 		1711007064NRG24031120230715004 03/11/2023 Rambachan 1711007064WL036882 Rambachan 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 Rambachan STATE BANK OF INDIA(508548)
267 TENDUKHEDA MP-11-007-064-001/69-B
(BELDHANA) 		1711007064NRG24031120230712982 03/11/2023 Pankaj Kewat 1711007064WL036820 Pankaj Kewat 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 PankajKewat FINO PAYMENTS BANK LTD(608001)
268 TENDUKHEDA MP-11-007-064-001/76-B
(BELDHANA) 		1711007064NRG24031120230712983 03/11/2023 MANOHAR KEWAT 1711007064WL036820 MANOHAR KEWAT 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 MANOHARKEWAT FINO PAYMENTS BANK LTD(608001)
269 TENDUKHEDA MP-11-007-064-001/76-B
(BELDHANA) 		1711007064NRG24031120230715005 03/11/2023 TULSA BAI 1711007064WL036882 TULSA BAI 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 TULSABAI STATE BANK OF INDIA(508548)
270 TENDUKHEDA MP-11-007-064-001/76-C
(BELDHANA) 		1711007064NRG24031120230712984 03/11/2023 lakhan kewat 1711007064WL036820 lakhan kewat 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 lakhankewat FINO PAYMENTS BANK LTD(608001)
271 TENDUKHEDA MP-11-007-064-001/77-A
(BELDHANA) 		1711007064NRG24031120230712985 03/11/2023 OMKAR KEWAT 1711007064WL036820 OMKAR KEWAT 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 OMKARKEWAT FINO PAYMENTS BANK LTD(608001)
272 TENDUKHEDA MP-11-007-064-002/192-A
(BELDHANA) 		1711007064NRG24031120230712989 03/11/2023 govind 1711007064WL036820 govind 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 govind FINO PAYMENTS BANK LTD(608001)
273 TENDUKHEDA MP-11-007-064-002/196
(BELDHANA) 		1711007064NRG24031120230712991 03/11/2023 kamla bai 1711007064WL036820 kamla bai 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 kamlabai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
274 TENDUKHEDA MP-11-007-064-002/196
(BELDHANA) 		1711007064NRG24031120230712990 03/11/2023 Premlal Adiwasi 1711007064WL036820 Premlal Adiwasi 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 PremlalAdiwasi STATE BANK OF INDIA(508548)
275 TENDUKHEDA MP-11-007-064-002/2-D
(BELDHANA) 		1711007064NRG24031120230712992 03/11/2023 Raj 1711007064WL036820 Raj 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 Raj FINO PAYMENTS BANK LTD(608001)
276 TENDUKHEDA MP-11-007-064-002/208
(BELDHANA) 		1711007064NRG24031120230712995 03/11/2023 ARTI AHIRWAL 1711007064WL036820 ARTI AHIRWAL 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 ARTIAHIRWAL STATE BANK OF INDIA(508548)
277 TENDUKHEDA MP-11-007-064-002/208
(BELDHANA) 		1711007064NRG24031120230712994 03/11/2023 Teekaram 1711007064WL036820 Teekaram 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 Teekaram FINO PAYMENTS BANK LTD(608001)
278 TENDUKHEDA MP-11-007-064-002/220-B
(BELDHANA) 		1711007064NRG24031120230712998 03/11/2023 Madan 1711007064WL036820 Madan 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 Madan FINO PAYMENTS BANK LTD(608001)
279 TENDUKHEDA MP-11-007-064-002/221
(BELDHANA) 		1711007064NRG24031120230713000 03/11/2023 hemta bai 1711007064WL036820 hemta bai 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 hemtabai STATE BANK OF INDIA(508548)
280 TENDUKHEDA MP-11-007-064-002/221
(BELDHANA) 		1711007064NRG24031120230712999 03/11/2023 suman ahirwal 1711007064WL036820 suman ahirwal 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 sumanahirwal FINO PAYMENTS BANK LTD(608001)
281 TENDUKHEDA MP-11-007-064-002/238
(BELDHANA) 		1711007064NRG24031120230713002 03/11/2023 mamta 1711007064WL036820 mamta 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 mamta PUNJAB NATIONAL BANK(508568)
282 TENDUKHEDA MP-11-007-064-002/238
(BELDHANA) 		1711007064NRG24031120230713001 03/11/2023 sandeep 1711007064WL036820 sandeep 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 sandeep PUNJAB NATIONAL BANK(508568)
283 TENDUKHEDA MP-11-007-064-002/245
(BELDHANA) 		1711007064NRG24031120230713003 03/11/2023 hemant 1711007064WL036820 hemant 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 hemant STATE BANK OF INDIA(508548)
284 TENDUKHEDA MP-11-007-064-002/245
(BELDHANA) 		1711007064NRG24031120230713004 03/11/2023 KHUSHBU 1711007064WL036820 KHUSHBU 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 KHUSHBU FINO PAYMENTS BANK LTD(608001)
285 TENDUKHEDA MP-11-007-064-002/25-D
(BELDHANA) 		1711007064NRG24031120230713007 03/11/2023 naresh 1711007064WL036820 naresh 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 naresh FINO PAYMENTS BANK LTD(608001)
286 TENDUKHEDA MP-11-007-064-002/279-B
(BELDHANA) 		1711007064NRG24031120230713016 03/11/2023 aman 1711007064WL036820 aman 00688 FINO0001446 663 663 Processed 02/01/2024 332771242 aman FINO PAYMENTS BANK LTD(608001)
287 TENDUKHEDA MP-11-007-064-002/287
(BELDHANA) 		1711007064NRG24031120230713017 03/11/2023 rukman 1711007064WL036820 rukman 00688 FINO0001446 663 663 Processed 02/01/2024 332771242 rukman STATE BANK OF INDIA(508548)
288 TENDUKHEDA MP-11-007-064-002/294-A
(BELDHANA) 		1711007064NRG24031120230715006 03/11/2023 chhotelal 1711007064WL036882 chhotelal 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 chhotelal FINO PAYMENTS BANK LTD(608001)
289 TENDUKHEDA MP-11-007-064-002/301
(BELDHANA) 		1711007064NRG24031120230713020 03/11/2023 basant 1711007064WL036820 basant 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 basant STATE BANK OF INDIA(508548)
290 TENDUKHEDA MP-11-007-064-002/304
(BELDHANA) 		1711007064NRG24031120230715008 03/11/2023 Kishan 1711007064WL036882 Kishan 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 Kishan FINO PAYMENTS BANK LTD(608001)
291 TENDUKHEDA MP-11-007-064-002/307
(BELDHANA) 		1711007064NRG24031120230715009 03/11/2023 ramcharan 1711007064WL036882 ramcharan 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 ramcharan FINO PAYMENTS BANK LTD(608001)
292 TENDUKHEDA MP-11-007-064-002/307-A
(BELDHANA) 		1711007064NRG24031120230715010 03/11/2023 Rajkumar Kewat 1711007064WL036882 Rajkumar Kewat 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 RajkumarKewat FINO PAYMENTS BANK LTD(608001)
293 TENDUKHEDA MP-11-007-064-002/44-B
(BELDHANA) 		1711007064NRG24031120230715011 03/11/2023 Dipak kewat 1711007064WL036882 Dipak kewat 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 Dipakkewat FINO PAYMENTS BANK LTD(608001)
294 TENDUKHEDA MP-11-007-064-002/57-D
(BELDHANA) 		1711007064NRG24031120230715014 03/11/2023 Dinesh 1711007064WL036882 Dinesh 00688 FINO0001446 663 663 Processed 02/01/2024 332771242 Dinesh FINO PAYMENTS BANK LTD(608001)
295 TENDUKHEDA MP-11-007-064-002/62
(BELDHANA) 		1711007064NRG24031120230715015 03/11/2023 ramlal 1711007064WL036882 ramlal 00688 FINO0001446 663 663 Processed 02/01/2024 332771242 ramlal FINO PAYMENTS BANK LTD(608001)
296 TENDUKHEDA MP-11-007-064-002/82-B
(BELDHANA) 		1711007064NRG24031120230715016 03/11/2023 golu 1711007064WL036882 golu 00688 FINO0001446 663 663 Processed 02/01/2024 332771242 golu FINO PAYMENTS BANK LTD(608001)
297 TENDUKHEDA MP-11-007-064-003/104-A
(BELDHANA) 		1711007064NRG24031120230715018 03/11/2023 sorajya 1711007064WL036882 sorajya 00688 FINO0001446 663 663 Processed 02/01/2024 332771242 sorajya FINO PAYMENTS BANK LTD(608001)
298 TENDUKHEDA MP-11-007-064-003/109-A
(BELDHANA) 		1711007064NRG24031120230715026 03/11/2023 halle 1711007064WL036882 halle 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 halle FINO PAYMENTS BANK LTD(608001)
299 TENDUKHEDA MP-11-007-064-003/110-C
(BELDHANA) 		1711007064NRG24031120230715028 03/11/2023 Laxmi 1711007064WL036882 Laxmi 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 Laxmi STATE BANK OF INDIA(508548)
300 TENDUKHEDA MP-11-007-064-003/110-C
(BELDHANA) 		1711007064NRG24031120230715027 03/11/2023 ujyar 1711007064WL036882 ujyar 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 ujyar FINO PAYMENTS BANK LTD(608001)
301 TENDUKHEDA MP-11-007-064-003/131-C
(BELDHANA) 		1711007064NRG24031120230713032 03/11/2023 Kapil 1711007064WL036820 Kapil 00688 FINO0001446 663 663 Processed 02/01/2024 332771242 Kapil FINO PAYMENTS BANK LTD(608001)
302 TENDUKHEDA MP-11-007-064-003/138-C
(BELDHANA) 		1711007064NRG24031120230713034 03/11/2023 KRISHNA KUMAR 1711007064WL036820 KRISHNA KUMAR 00688 FINO0001446 663 663 Processed 02/01/2024 332771242 KRISHNAKUMAR FINO PAYMENTS BANK LTD(608001)
303 TENDUKHEDA MP-11-007-064-003/147-D
(BELDHANA) 		1711007064NRG24031120230713045 03/11/2023 Khilan Ahirwar 1711007064WL036820 Khilan Ahirwar 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 KhilanAhirwar FINO PAYMENTS BANK LTD(608001)
304 TENDUKHEDA MP-11-007-064-003/150-B
(BELDHANA) 		1711007064NRG24031120230713046 03/11/2023 Dinesh 1711007064WL036820 Dinesh 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 Dinesh FINO PAYMENTS BANK LTD(608001)
305 TENDUKHEDA MP-11-007-064-003/150-B
(BELDHANA) 		1711007064NRG24031120230713047 03/11/2023 Sanjana 1711007064WL036820 Sanjana 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 Sanjana STATE BANK OF INDIA(508548)
306 TENDUKHEDA MP-11-007-064-003/158-D
(BELDHANA) 		1711007064NRG24031120230713051 03/11/2023 Madhav 1711007064WL036820 Madhav 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 Madhav FINO PAYMENTS BANK LTD(608001)
307 TENDUKHEDA MP-11-007-064-003/158-D
(BELDHANA) 		1711007064NRG24031120230713052 03/11/2023 Rajmani 1711007064WL036820 Rajmani 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 Rajmani FINO PAYMENTS BANK LTD(608001)
308 TENDUKHEDA MP-11-007-064-003/176
(BELDHANA) 		1711007064NRG24031120230713056 03/11/2023 DHARMU 1711007064WL036820 DHARMU 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 DHARMU FINO PAYMENTS BANK LTD(608001)
309 TENDUKHEDA MP-11-007-064-003/179-C
(BELDHANA) 		1711007064NRG24031120230713057 03/11/2023 Bajesh 1711007064WL036820 Bajesh 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 Bajesh STATE BANK OF INDIA(508548)
310 TENDUKHEDA MP-11-007-064-003/179-D
(BELDHANA) 		1711007064NRG24031120230713058 03/11/2023 Mohan 1711007064WL036820 Mohan 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 Mohan FINO PAYMENTS BANK LTD(608001)
311 TENDUKHEDA MP-11-007-064-003/217-D
(BELDHANA) 		1711007064NRG24031120230713064 03/11/2023 Jage Ahirwar 1711007064WL036820 Jage Ahirwar 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 JageAhirwar FINO PAYMENTS BANK LTD(608001)
312 TENDUKHEDA MP-11-007-064-003/218-A
(BELDHANA) 		1711007064NRG24031120230713065 03/11/2023 PRABHU 1711007064WL036820 PRABHU 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 PRABHU FINO PAYMENTS BANK LTD(608001)
313 TENDUKHEDA MP-11-007-064-003/218-A
(BELDHANA) 		1711007064NRG24031120230713066 03/11/2023 RAMLALI 1711007064WL036820 RAMLALI 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 RAMLALI STATE BANK OF INDIA(508548)
314 TENDUKHEDA MP-11-007-064-003/23-B
(BELDHANA) 		1711007064NRG24031120230715030 03/11/2023 Ashish 1711007064WL036882 Ashish 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 Ashish FINO PAYMENTS BANK LTD(608001)
315 TENDUKHEDA MP-11-007-064-003/23-D
(BELDHANA) 		1711007064NRG24031120230715033 03/11/2023 shani 1711007064WL036882 shani 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 shani FINO PAYMENTS BANK LTD(608001)
316 TENDUKHEDA MP-11-007-064-003/46-A
(BELDHANA) 		1711007064NRG24031120230715043 03/11/2023 RAJARAM 1711007064WL036882 RAJARAM 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 RAJARAM STATE BANK OF INDIA(508548)
317 TENDUKHEDA MP-11-007-064-003/467
(BELDHANA) 		1711007064NRG24031120230715045 03/11/2023 ANJO BAI 1711007064WL036882 ANJO BAI 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 ANJOBAI FINO PAYMENTS BANK LTD(608001)
318 TENDUKHEDA MP-11-007-064-003/467
(BELDHANA) 		1711007064NRG24031120230715044 03/11/2023 UTTAM SINGH YADAV 1711007064WL036882 UTTAM SINGH YADAV 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 UTTAMSINGHYADAV STATE BANK OF INDIA(508548)
319 TENDUKHEDA MP-11-007-064-003/47-A
(BELDHANA) 		1711007064NRG24031120230715046 03/11/2023 RAGHUBAR 1711007064WL036882 RAGHUBAR 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 RAGHUBAR FINO PAYMENTS BANK LTD(608001)
320 TENDUKHEDA MP-11-007-064-003/479
(BELDHANA) 		1711007064NRG24031120230715049 03/11/2023 LEELA BAI 1711007064WL036882 LEELA BAI 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 LEELABAI FINO PAYMENTS BANK LTD(608001)
321 TENDUKHEDA MP-11-007-064-003/479
(BELDHANA) 		1711007064NRG24031120230715048 03/11/2023 SUNEEL CHAKRWARTI 1711007064WL036882 SUNEEL CHAKRWARTI 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 SUNEELCHAKRWARTI FINO PAYMENTS BANK LTD(608001)
322 TENDUKHEDA MP-11-007-064-003/482
(BELDHANA) 		1711007064NRG24031120230715051 03/11/2023 RUKMAN 1711007064WL036882 RUKMAN 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 RUKMAN FINO PAYMENTS BANK LTD(608001)
323 TENDUKHEDA MP-11-007-064-003/483
(BELDHANA) 		1711007064NRG24031120230715053 03/11/2023 RACHANA 1711007064WL036882 RACHANA 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 RACHANA FINO PAYMENTS BANK LTD(608001)
324 TENDUKHEDA MP-11-007-064-003/483
(BELDHANA) 		1711007064NRG24031120230715052 03/11/2023 SUKHLAL AHIRWAR 1711007064WL036882 SUKHLAL AHIRWAR 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 SUKHLALAHIRWAR STATE BANK OF INDIA(508548)
325 TENDUKHEDA MP-11-007-064-003/512
(BELDHANA) 		1711007064NRG24031120230715059 03/11/2023 bhavsingh 1711007064WL036882 bhavsingh 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 bhavsingh STATE BANK OF INDIA(508548)
326 TENDUKHEDA MP-11-007-064-003/512
(BELDHANA) 		1711007064NRG24031120230715060 03/11/2023 Sukman bai 1711007064WL036882 Sukman bai 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 Sukmanbai FINO PAYMENTS BANK LTD(608001)
327 TENDUKHEDA MP-11-007-064-003/519
(BELDHANA) 		1711007064NRG24031120230715061 03/11/2023 roshani 1711007064WL036882 roshani 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 roshani CENTRAL BANK OF INDIA(607115)
328 TENDUKHEDA MP-11-007-064-003/527
(BELDHANA) 		1711007064NRG24031120230715062 03/11/2023 devisingh 1711007064WL036882 devisingh 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 devisingh STATE BANK OF INDIA(508548)
329 TENDUKHEDA MP-11-007-064-003/530
(BELDHANA) 		1711007064NRG24031120230715064 03/11/2023 neha 1711007064WL036882 neha 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 neha FINO PAYMENTS BANK LTD(608001)
330 TENDUKHEDA MP-11-007-064-003/549-A
(BELDHANA) 		1711007064NRG24031120230715067 03/11/2023 Dharvendra 1711007064WL036882 Dharvendra 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 Dharvendra FINO PAYMENTS BANK LTD(608001)
331 TENDUKHEDA MP-11-007-064-003/575
(BELDHANA) 		1711007064NRG24031120230715076 03/11/2023 Magan 1711007064WL036882 Magan 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 Magan FINO PAYMENTS BANK LTD(608001)
332 TENDUKHEDA MP-11-007-064-003/575
(BELDHANA) 		1711007064NRG24031120230715077 03/11/2023 Mula Bai 1711007064WL036882 Mula Bai 00688 FINO0001446 663 663 Processed 02/01/2024 332771242 MulaBai STATE BANK OF INDIA(508548)
333 TENDUKHEDA MP-11-007-064-003/584-A
(BELDHANA) 		1711007064NRG24031120230715078 03/11/2023 Ra ja 1711007064WL036882 Ra ja 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 Raja FINO PAYMENTS BANK LTD(608001)
334 TENDUKHEDA MP-11-007-064-003/598
(BELDHANA) 		1711007064NRG24031120230715079 03/11/2023 Chuttan 1711007064WL036882 Chuttan 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 Chuttan FINO PAYMENTS BANK LTD(608001)
335 TENDUKHEDA MP-11-007-064-003/678
(BELDHANA) 		1711007064NRG24031120230715081 03/11/2023 somesh 1711007064WL036882 somesh 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 somesh FINO PAYMENTS BANK LTD(608001)
336 TENDUKHEDA MP-11-007-064-003/678-A
(BELDHANA) 		1711007064NRG24031120230715082 03/11/2023 Ramkrashna 1711007064WL036882 Ramkrashna 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 Ramkrashna FINO PAYMENTS BANK LTD(608001)
337 TENDUKHEDA MP-11-007-064-003/679
(BELDHANA) 		1711007064NRG24031120230715083 03/11/2023 Jalim Khan 1711007064WL036882 Jalim Khan 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 JalimKhan FINO PAYMENTS BANK LTD(608001)
338 TENDUKHEDA MP-11-007-064-003/679
(BELDHANA) 		1711007064NRG24031120230715084 03/11/2023 Sahida Jaan 1711007064WL036882 Sahida Jaan 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 SahidaJaan FINO PAYMENTS BANK LTD(608001)
339 TENDUKHEDA MP-11-007-064-003/679-A
(BELDHANA) 		1711007064NRG24031120230715086 03/11/2023 Rajni Begam 1711007064WL036882 Rajni Begam 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 RajniBegam FINO PAYMENTS BANK LTD(608001)
340 TENDUKHEDA MP-11-007-064-003/679-A
(BELDHANA) 		1711007064NRG24031120230715085 03/11/2023 Sahil Khan 1711007064WL036882 Sahil Khan 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 SahilKhan FINO PAYMENTS BANK LTD(608001)
341 TENDUKHEDA MP-11-007-064-003/679-B
(BELDHANA) 		1711007064NRG24031120230715087 03/11/2023 Sunita Khan 1711007064WL036882 Sunita Khan 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 SunitaKhan FINO PAYMENTS BANK LTD(608001)
342 TENDUKHEDA MP-11-007-064-003/679-C
(BELDHANA) 		1711007064NRG24031120230715088 03/11/2023 Ameena Khan 1711007064WL036882 Ameena Khan 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 AmeenaKhan FINO PAYMENTS BANK LTD(608001)
343 TENDUKHEDA MP-11-007-064-003/70
(BELDHANA) 		1711007064NRG24031120230715089 03/11/2023 dadabhai 1711007064WL036882 dadabhai 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 dadabhai FINO PAYMENTS BANK LTD(608001)
344 TENDUKHEDA MP-11-007-064-003/74
(BELDHANA) 		1711007064NRG24031120230715092 03/11/2023 Guddi 1711007064WL036882 Guddi 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 Guddi STATE BANK OF INDIA(508548)
345 TENDUKHEDA MP-11-007-064-003/74
(BELDHANA) 		1711007064NRG24031120230715091 03/11/2023 KADORI 1711007064WL036882 KADORI 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 KADORI STATE BANK OF INDIA(508548)
346 TENDUKHEDA MP-11-007-064-003/76
(BELDHANA) 		1711007064NRG24031120230715093 03/11/2023 DUJJA 1711007064WL036882 DUJJA 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 DUJJA STATE BANK OF INDIA(508548)
347 TENDUKHEDA MP-11-007-064-003/79
(BELDHANA) 		1711007064NRG24031120230715096 03/11/2023 DULEE 1711007064WL036882 DULEE 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 DULEE FINO PAYMENTS BANK LTD(608001)
348 TENDUKHEDA MP-11-007-064-003/79
(BELDHANA) 		1711007064NRG24031120230715097 03/11/2023 saroj rani 1711007064WL036882 saroj rani 00688 FINO0001446 884 884 Processed 02/01/2024 332771242 sarojrani FINO PAYMENTS BANK LTD(608001)
SubTotal 130611 130611
349 TENDUKHEDA MP-11-007-064-002/279-A
(BELDHANA) 		1711007064NRG24031120230713014 03/11/2023 Ramprakash 1711007064WL036820 Ramprakash 00688 FINO0009003 663 663 Processed 02/01/2024 332771242 Ramprakash FINO PAYMENTS BANK LTD(608001)
350 TENDUKHEDA MP-11-007-064-003/105-A
(BELDHANA) 		1711007064NRG24031120230715019 03/11/2023 Satto Bai 1711007064WL036882 Satto Bai 00688 FINO0009003 663 663 Processed 02/01/2024 332771242 SattoBai FINO PAYMENTS BANK LTD(608001)
351 TENDUKHEDA MP-11-007-064-003/131-D
(BELDHANA) 		1711007064NRG24031120230713033 03/11/2023 Anil Yadav 1711007064WL036820 Anil Yadav 00688 FINO0009003 663 663 Processed 02/01/2024 332771242 AnilYadav FINO PAYMENTS BANK LTD(608001)
352 TENDUKHEDA MP-11-007-064-003/182-D
(BELDHANA) 		1711007064NRG24031120230713059 03/11/2023 indresh 1711007064WL036820 indresh 00688 FINO0009003 884 884 Processed 02/01/2024 332771242 indresh FINO PAYMENTS BANK LTD(608001)
353 TENDUKHEDA MP-11-007-064-003/438-B
(BELDHANA) 		1711007064NRG24031120230715041 03/11/2023 Bhartu 1711007064WL036882 Bhartu 00688 FINO0009003 884 884 Processed 02/01/2024 332771242 Bhartu FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
354 TENDUKHEDA MP-11-007-028-001/206
(SAHAJPUR) 		1711007028NRG24031120230715759 03/11/2023 JANAKANI 1711007028WL036907 JANAKANI 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332771242 JANAKANI PUNJAB NATIONAL BANK(508568)
355 TENDUKHEDA MP-11-007-028-001/611-C
(SAHAJPUR) 		1711007028NRG24031120230715781 03/11/2023 ramkrishn 1711007028WL036907 ramkrishn 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332771242 ramkrishn STATE BANK OF INDIA(508548)
356 TENDUKHEDA MP-11-007-064-001/432
(BELDHANA) 		1711007064NRG24031120230714990 03/11/2023 Shyam Bai 1711007064WL036882 Shyam Bai 00691 IPOS0000001 884 884 Processed 02/01/2024 332771242 ShyamBai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
357 TENDUKHEDA MP-11-007-064-001/607
(BELDHANA) 		1711007064NRG24031120230715002 03/11/2023 Jagdish Kewat 1711007064WL036882 Jagdish Kewat 00691 IPOS0000001 884 884 Processed 02/01/2024 332771242 JagdishKewat FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
358 TENDUKHEDA MP-11-007-028-001/179
(SAHAJPUR) 		1711007028NRG24031120230715758 03/11/2023 MUNEEM 1711007028WL036907 MUNEEM 450001 1547 1547 Processed 02/01/2024 332771242 MUNEEM ICICI BANK LTD(508534)
359 TENDUKHEDA MP-11-007-028-001/179
(SAHAJPUR) 		1711007028NRG24031120230715757 03/11/2023 MUNEEM 1711007028WL036907 MUNEEM 450001 1547 1547 Processed 02/01/2024 332771242 MUNEEM ICICI BANK LTD(508534)
360 TENDUKHEDA MP-11-007-064-003/13
(BELDHANA) 		1711007064NRG24031120230713028 03/11/2023 BARATI MAHUA 1711007064WL036820 BARATI MAHUA 450001 663 663 Processed 02/01/2024 332771242 BARATIMAHUA STATE BANK OF INDIA(508548)
SubTotal 3757 3757
Total 366197 366197

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_031123APB_FTO_344709 47088001 3757
2 TENDUKHEDA MP1711007_031123APB_FTO_344709 Central Bank Of India CBIN0284172 TENDUKHEDA 15912
3 TENDUKHEDA MP1711007_031123APB_FTO_344709 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 663
4 TENDUKHEDA MP1711007_031123APB_FTO_344709 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
5 TENDUKHEDA MP1711007_031123APB_FTO_344709 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 2652
6 TENDUKHEDA MP1711007_031123APB_FTO_344709 Punjab National Bank PUNB0267700 DHANGORE 20111
7 TENDUKHEDA MP1711007_031123APB_FTO_344709 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 884
8 TENDUKHEDA MP1711007_031123APB_FTO_344709 State Bank of India SBIN0002895 TENDUKHEDA 81328
9 TENDUKHEDA MP1711007_031123APB_FTO_344709 State Bank of India SBIN0009736 TEJGARH (SANGA) 38233
10 TENDUKHEDA MP1711007_031123APB_FTO_344709 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 1547
11 TENDUKHEDA MP1711007_031123APB_FTO_344709 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 1547
12 TENDUKHEDA MP1711007_031123APB_FTO_344709 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 29614
13 TENDUKHEDA MP1711007_031123APB_FTO_344709 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 29393
14 TENDUKHEDA MP1711007_031123APB_FTO_344709 Fino Payments Bank Ltd FINO0001446 MP RO 130611
15 TENDUKHEDA MP1711007_031123APB_FTO_344709 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 3757
16 TENDUKHEDA MP1711007_031123APB_FTO_344709 India Post Payments Bank IPOS0000001 Damoh 4862

Download In Excel