Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:09:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_050923APB_FTO_251469
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-11-007-036-005/91-B
(JHAMRA) 		1711007036NRG24050920230582267 05/09/2023 sandeep 1711007036WL028678 sandeep 00045 BARB0TATYAT 1547 1547 Processed 12/09/2023 161760526 sandeep STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 TENDUKHEDA MP-11-007-013-001/674
(TARADEHI) 		1711007013NRG24050920230581821 05/09/2023 GHANSHYAM SINGH LODHI 1711007013WL028643 GHANSHYAM SINGH LODHI 00089 CBIN0284172 1547 1547 Processed 12/09/2023 161760526 GHANSHYAMSINGHLODHI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
3 TENDUKHEDA MP-11-007-013-001/883
(TARADEHI) 		1711007013NRG24050920230581833 05/09/2023 SONAM JAIN 1711007013WL028643 SONAM JAIN 00089 CBIN0284172 1547 1547 Processed 12/09/2023 161760526 SONAMJAIN INDIA POST PAYMENTS BANK LIMITED(508528)
4 TENDUKHEDA MP-11-007-013-001/885
(TARADEHI) 		1711007013NRG24050920230581835 05/09/2023 AMIT KUMAR JAIN 1711007013WL028643 AMIT KUMAR JAIN 00089 CBIN0284172 1547 1547 Processed 12/09/2023 161760526 AMITKUMARJAIN PUNJAB NATIONAL BANK(508568)
5 TENDUKHEDA MP-11-007-013-001/896-A
(TARADEHI) 		1711007013NRG24050920230581843 05/09/2023 ABHISHEK KUMAR JAIN 1711007013WL028643 ABHISHEK KUMAR JAIN 00089 CBIN0284172 1547 1547 Processed 12/09/2023 161760526 ABHISHEKKUMARJAIN PUNJAB NATIONAL BANK(508568)
6 TENDUKHEDA MP-11-007-036-004/174-B
(JHAMRA) 		1711007036NRG24050920230582212 05/09/2023 Neetesh 1711007036WL028677 Neetesh 00089 CBIN0284172 1547 1547 Processed 12/09/2023 161760526 Neetesh STATE BANK OF INDIA(508548)
7 TENDUKHEDA MP-11-007-036-004/174-C
(JHAMRA) 		1711007036NRG24050920230582213 05/09/2023 pranshansa 1711007036WL028677 pranshansa 00089 CBIN0284172 1547 1547 Processed 12/09/2023 161760526 pranshansa CENTRAL BANK OF INDIA(607115)
8 TENDUKHEDA MP-11-007-036-004/20
(JHAMRA) 		1711007036NRG24050920230582223 05/09/2023 UJYAR SINGH 1711007036WL028677 UJYAR SINGH 00089 CBIN0284172 1547 1547 Processed 12/09/2023 161760526 UJYARSINGH CENTRAL BANK OF INDIA(607115)
9 TENDUKHEDA MP-11-007-036-004/29
(JHAMRA) 		1711007036NRG24050920230582225 05/09/2023 Ghasiram 1711007036WL028677 Ghasiram 00089 CBIN0284172 1547 1547 Processed 12/09/2023 161760526 Ghasiram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
10 TENDUKHEDA MP-11-007-036-005/67
(JHAMRA) 		1711007036NRG24050920230582263 05/09/2023 nekram 1711007036WL028678 nekram 00089 CBIN0284172 1547 1547 Processed 12/09/2023 161760526 nekram CENTRAL BANK OF INDIA(607115)
11 TENDUKHEDA MP-11-007-036-005/91
(JHAMRA) 		1711007036NRG24050920230582266 05/09/2023 youraj 1711007036WL028678 youraj 00089 CBIN0284172 1547 1547 Processed 12/09/2023 161760526 youraj MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15470 15470
12 TENDUKHEDA MP-11-007-036-004/55
(JHAMRA) 		1711007036NRG24050920230582229 05/09/2023 ANMOL 1711007036WL028677 ANMOL 00168 ICIC0000538 1547 1547 Processed 12/09/2023 161760526 ANMOL ICICI BANK LTD(508534)
13 TENDUKHEDA MP-11-007-036-005/63
(JHAMRA) 		1711007036NRG24050920230582260 05/09/2023 REVARAM 1711007036WL028678 REVARAM 00168 ICIC0000538 1547 1547 Processed 12/09/2023 161760526 REVARAM MADHYANCHAL GRAMIN BANK(607232)
14 TENDUKHEDA MP-11-007-051-002/14
(CHHIRKONA) 		1711007051NRG24050920230582358 05/09/2023 PARAM SINGH 1711007051WL028684 PARAM SINGH 00168 ICIC0000538 1547 1547 Processed 12/09/2023 161760526 PARAMSINGH ICICI BANK LTD(508534)
SubTotal 4641 4641
15 TENDUKHEDA MP-11-007-013-001/11
(TARADEHI) 		1711007013NRG24050920230581806 05/09/2023 Giran Singh Gound 1711007013WL028643 Giran Singh Gound 00354 PUNB0267700 1326 1326 Processed 12/09/2023 161760526 GiranSinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
16 TENDUKHEDA MP-11-007-013-001/646-A
(TARADEHI) 		1711007013NRG24050920230581817 05/09/2023 AKSHAY JAIN 1711007013WL028643 AKSHAY JAIN 00354 PUNB0267700 1547 1547 Processed 12/09/2023 161760526 AKSHAYJAIN PUNJAB NATIONAL BANK(508568)
17 TENDUKHEDA MP-11-007-013-001/756-A
(TARADEHI) 		1711007013NRG24050920230581826 05/09/2023 SONU SONI 1711007013WL028643 SONU SONI 00354 PUNB0267700 1547 1547 Processed 12/09/2023 161760526 SONUSONI STATE BANK OF INDIA(508548)
18 TENDUKHEDA MP-11-007-013-001/854
(TARADEHI) 		1711007013NRG24050920230581829 05/09/2023 SHILPA BAI SAHU 1711007013WL028643 SHILPA BAI SAHU 00354 PUNB0267700 1547 1547 Processed 12/09/2023 161760526 SHILPABAISAHU PUNJAB NATIONAL BANK(508568)
19 TENDUKHEDA MP-11-007-013-001/862
(TARADEHI) 		1711007013NRG24050920230581830 05/09/2023 RAMLAL SAHU 1711007013WL028643 RAMLAL SAHU 00354 PUNB0267700 1547 1547 Processed 12/09/2023 161760526 RAMLALSAHU PUNJAB NATIONAL BANK(508568)
20 TENDUKHEDA MP-11-007-013-001/891
(TARADEHI) 		1711007013NRG24050920230581836 05/09/2023 VIDYA JAIN 1711007013WL028643 VIDYA JAIN 00354 PUNB0267700 1547 1547 Processed 12/09/2023 161760526 VIDYAJAIN UNION BANK OF INDIA(508500)
21 TENDUKHEDA MP-11-007-013-001/892
(TARADEHI) 		1711007013NRG24050920230581837 05/09/2023 Ashish Jain 1711007013WL028643 Ashish Jain 00354 PUNB0267700 1547 1547 Processed 12/09/2023 161760526 AshishJain JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
22 TENDUKHEDA MP-11-007-013-001/892
(TARADEHI) 		1711007013NRG24050920230581838 05/09/2023 GEETA JAIN 1711007013WL028643 GEETA JAIN 00354 PUNB0267700 1547 1547 Processed 12/09/2023 161760526 GEETAJAIN PUNJAB NATIONAL BANK(508568)
23 TENDUKHEDA MP-11-007-013-001/925
(TARADEHI) 		1711007013NRG24050920230581858 05/09/2023 Ankul Gond 1711007013WL028643 Ankul Gond 00354 PUNB0267700 1547 1547 Processed 12/09/2023 161760526 AnkulGond INDIA POST PAYMENTS BANK LIMITED(508528)
24 TENDUKHEDA MP-11-007-013-001/926
(TARADEHI) 		1711007013NRG24050920230581859 05/09/2023 Ashok Singh Gound 1711007013WL028643 Ashok Singh Gound 00354 PUNB0267700 1547 1547 Processed 12/09/2023 161760526 AshokSinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
25 TENDUKHEDA MP-11-007-013-001/928
(TARADEHI) 		1711007013NRG24050920230581861 05/09/2023 Bhoopendr Visvkarma 1711007013WL028643 Bhoopendr Visvkarma 00354 PUNB0267700 1547 1547 Processed 12/09/2023 161760526 BhoopendrVisvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
26 TENDUKHEDA MP-11-007-013-001/932
(TARADEHI) 		1711007013NRG24050920230581863 05/09/2023 Anjali Gound 1711007013WL028643 Anjali Gound 00354 PUNB0267700 1547 1547 Processed 12/09/2023 161760526 AnjaliGound PUNJAB NATIONAL BANK(508568)
27 TENDUKHEDA MP-11-007-013-002/42-A
(TARADEHI) 		1711007013NRG24050920230581870 05/09/2023 Sukal Singh Gound 1711007013WL028643 Sukal Singh Gound 00354 PUNB0267700 1547 1547 Processed 12/09/2023 161760526 SukalSinghGound PUNJAB NATIONAL BANK(508568)
28 TENDUKHEDA MP-11-007-013-002/42-A
(TARADEHI) 		1711007013NRG24050920230581871 05/09/2023 Tulsa Bai Gound 1711007013WL028643 Tulsa Bai Gound 00354 PUNB0267700 1547 1547 Processed 12/09/2023 161760526 TulsaBaiGound PUNJAB NATIONAL BANK(508568)
29 TENDUKHEDA MP-11-007-013-002/75-B
(TARADEHI) 		1711007013NRG24050920230581873 05/09/2023 Ganesh Gound 1711007013WL028643 Ganesh Gound 00354 PUNB0267700 1547 1547 Processed 12/09/2023 161760526 GaneshGound STATE BANK OF INDIA(508548)
30 TENDUKHEDA MP-11-007-013-002/752
(TARADEHI) 		1711007013NRG24050920230581874 05/09/2023 Laxmi Gound 1711007013WL028643 Laxmi Gound 00354 PUNB0267700 1547 1547 Processed 12/09/2023 161760526 LaxmiGound PUNJAB NATIONAL BANK(508568)
31 TENDUKHEDA MP-11-007-013-002/752-A
(TARADEHI) 		1711007013NRG24050920230581875 05/09/2023 Gudda Singh Gound 1711007013WL028643 Gudda Singh Gound 00354 PUNB0267700 1547 1547 Processed 12/09/2023 161760526 GuddaSinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
32 TENDUKHEDA MP-11-007-013-002/803
(TARADEHI) 		1711007013NRG24050920230581877 05/09/2023 Sourabh Singh Goung 1711007013WL028643 Sourabh Singh Goung 00354 PUNB0267700 1547 1547 Processed 12/09/2023 161760526 SourabhSinghGoung INDIA POST PAYMENTS BANK LIMITED(508528)
33 TENDUKHEDA MP-11-007-013-002/807
(TARADEHI) 		1711007013NRG24050920230581880 05/09/2023 SUSHMA GOUND 1711007013WL028643 SUSHMA GOUND 00354 PUNB0267700 1547 1547 Processed 12/09/2023 161760526 SUSHMAGOUND PUNJAB NATIONAL BANK(508568)
34 TENDUKHEDA MP-11-007-013-002/91-C
(TARADEHI) 		1711007013NRG24050920230581884 05/09/2023 CHHAPPAN SINGH GOUND 1711007013WL028643 CHHAPPAN SINGH GOUND 00354 PUNB0267700 1547 1547 Processed 12/09/2023 161760526 CHHAPPANSINGHGOUND INDIA POST PAYMENTS BANK LIMITED(508528)
35 TENDUKHEDA MP-11-007-013-002/93
(TARADEHI) 		1711007013NRG24050920230581885 05/09/2023 Mouji Singh Gound 1711007013WL028643 Mouji Singh Gound 00354 PUNB0267700 1547 1547 Processed 12/09/2023 161760526 MoujiSinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
36 TENDUKHEDA MP-11-007-036-005/19
(JHAMRA) 		1711007036NRG24050920230582252 05/09/2023 ramdas 1711007036WL028678 ramdas 00354 PUNB0267700 1547 1547 Processed 12/09/2023 161760526 ramdas PUNJAB NATIONAL BANK(508568)
SubTotal 33813 33813
37 TENDUKHEDA MP-11-007-013-001/899
(TARADEHI) 		1711007013NRG24050920230581845 05/09/2023 Anuj Jain 1711007013WL028643 Anuj Jain 00415 SBIN0000391 1547 1547 Processed 12/09/2023 161760526 AnujJain INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
38 TENDUKHEDA MP-11-007-013-001/862
(TARADEHI) 		1711007013NRG24050920230581831 05/09/2023 LEELA SAHU 1711007013WL028643 LEELA SAHU 00415 SBIN0002895 1547 1547 Processed 12/09/2023 161760526 LEELASAHU PUNJAB NATIONAL BANK(508568)
39 TENDUKHEDA MP-11-007-013-001/882
(TARADEHI) 		1711007013NRG24050920230581832 05/09/2023 NIKHIL JAIN 1711007013WL028643 NIKHIL JAIN 00415 SBIN0002895 1547 1547 Processed 12/09/2023 161760526 NIKHILJAIN INDIA POST PAYMENTS BANK LIMITED(508528)
40 TENDUKHEDA MP-11-007-013-001/927
(TARADEHI) 		1711007013NRG24050920230581860 05/09/2023 Niraj Kumar Jain 1711007013WL028643 Niraj Kumar Jain 00415 SBIN0002895 1547 1547 Processed 12/09/2023 161760526 NirajKumarJain MADHYANCHAL GRAMIN BANK(607232)
41 TENDUKHEDA MP-11-007-013-002/807
(TARADEHI) 		1711007013NRG24050920230581879 05/09/2023 PRAKASH GOUND 1711007013WL028643 PRAKASH GOUND 00415 SBIN0002895 1547 1547 Processed 12/09/2023 161760526 PRAKASHGOUND STATE BANK OF INDIA(508548)
42 TENDUKHEDA MP-11-007-013-002/91-A
(TARADEHI) 		1711007013NRG24050920230581882 05/09/2023 SADHNA GOUND 1711007013WL028643 SADHNA GOUND 00415 SBIN0002895 1547 1547 Processed 12/09/2023 161760526 SADHNAGOUND STATE BANK OF INDIA(508548)
43 TENDUKHEDA MP-11-007-036-005/132-B
(JHAMRA) 		1711007036NRG24050920230582247 05/09/2023 rajaram 1711007036WL028678 rajaram 00415 SBIN0002895 1547 1547 Processed 12/09/2023 161760526 rajaram FINO PAYMENTS BANK LTD(608001)
44 TENDUKHEDA MP-11-007-036-006/175
(JHAMRA) 		1711007036NRG24050920230582271 05/09/2023 JANAKRANI 1711007036WL028678 JANAKRANI 00415 SBIN0002895 1547 1547 Processed 12/09/2023 161760526 JANAKRANI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
45 TENDUKHEDA MP-11-007-036-006/182
(JHAMRA) 		1711007036NRG24050920230582272 05/09/2023 ROHIT 1711007036WL028678 ROHIT 00415 SBIN0002895 1547 1547 Processed 12/09/2023 161760526 ROHIT STATE BANK OF INDIA(508548)
SubTotal 12376 12376
46 TENDUKHEDA MP-11-007-004-001/40
(SAMDAI) 		1711007004NRG24050920230581758 05/09/2023 heera bai lodhi 1711007004WL028638 heera bai lodhi 00415 SBIN0009736 1547 1547 Processed 12/09/2023 161760526 heerabailodhi STATE BANK OF INDIA(508548)
47 TENDUKHEDA MP-11-007-004-003/1044
(SAMDAI) 		1711007004NRG24050920230581759 05/09/2023 bhure singh 1711007004WL028638 bhure singh 00415 SBIN0009736 1547 1547 Processed 12/09/2023 161760526 bhuresingh STATE BANK OF INDIA(508548)
48 TENDUKHEDA MP-11-007-004-003/1060
(SAMDAI) 		1711007004NRG24050920230581760 05/09/2023 arjun singh yadav 1711007004WL028638 arjun singh yadav 00415 SBIN0009736 1547 1547 Processed 12/09/2023 161760526 arjunsinghyadav MADHYANCHAL GRAMIN BANK(607232)
49 TENDUKHEDA MP-11-007-004-003/1125-D
(SAMDAI) 		1711007004NRG24050920230581766 05/09/2023 Mamta Yadav 1711007004WL028638 Mamta Yadav 00415 SBIN0009736 1547 1547 Processed 12/09/2023 161760526 MamtaYadav STATE BANK OF INDIA(508548)
50 TENDUKHEDA MP-11-007-004-003/1132-D
(SAMDAI) 		1711007004NRG24050920230581767 05/09/2023 balmukund 1711007004WL028638 balmukund 00415 SBIN0009736 1547 1547 Processed 12/09/2023 161760526 balmukund STATE BANK OF INDIA(508548)
51 TENDUKHEDA MP-11-007-004-003/1174-C
(SAMDAI) 		1711007004NRG24050920230581771 05/09/2023 VISHNU MARATHA 1711007004WL028638 VISHNU MARATHA 00415 SBIN0009736 1547 1547 Processed 12/09/2023 161760526 VISHNUMARATHA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
52 TENDUKHEDA MP-11-007-004-003/1199-C
(SAMDAI) 		1711007004NRG24050920230581776 05/09/2023 nonelal yadav 1711007004WL028638 nonelal yadav 00415 SBIN0009736 1105 1105 Processed 12/09/2023 161760526 nonelalyadav STATE BANK OF INDIA(508548)
53 TENDUKHEDA MP-11-007-004-003/452-A
(SAMDAI) 		1711007004NRG24050920230581777 05/09/2023 sanjay singh 1711007004WL028638 sanjay singh 00415 SBIN0009736 1547 1547 Processed 12/09/2023 161760526 sanjaysingh STATE BANK OF INDIA(508548)
54 TENDUKHEDA MP-11-007-004-003/495
(SAMDAI) 		1711007004NRG24050920230581780 05/09/2023 surat singh yadav 1711007004WL028638 surat singh yadav 00415 SBIN0009736 1547 1547 Processed 12/09/2023 161760526 suratsinghyadav STATE BANK OF INDIA(508548)
55 TENDUKHEDA MP-11-007-004-003/583
(SAMDAI) 		1711007004NRG24050920230581783 05/09/2023 LAKHAN LAL YADAV 1711007004WL028638 LAKHAN LAL YADAV 00415 SBIN0009736 1547 1547 Processed 12/09/2023 161760526 LAKHANLALYADAV STATE BANK OF INDIA(508548)
56 TENDUKHEDA MP-11-007-004-003/598
(SAMDAI) 		1711007004NRG24050920230581784 05/09/2023 ravi 1711007004WL028638 ravi 00415 SBIN0009736 1547 1547 Processed 12/09/2023 161760526 ravi STATE BANK OF INDIA(508548)
57 TENDUKHEDA MP-11-007-004-003/655
(SAMDAI) 		1711007004NRG24050920230581786 05/09/2023 nandramsingh 1711007004WL028638 nandramsingh 00415 SBIN0009736 1547 1547 Processed 12/09/2023 161760526 nandramsingh STATE BANK OF INDIA(508548)
58 TENDUKHEDA MP-11-007-004-003/942
(SAMDAI) 		1711007004NRG24050920230581788 05/09/2023 jalam yadav 1711007004WL028638 jalam yadav 00415 SBIN0009736 1547 1547 Processed 12/09/2023 161760526 jalamyadav STATE BANK OF INDIA(508548)
59 TENDUKHEDA MP-11-007-004-003/942
(SAMDAI) 		1711007004NRG24050920230581787 05/09/2023 laxmi yadav 1711007004WL028638 laxmi yadav 00415 SBIN0009736 1547 1547 Processed 12/09/2023 161760526 laxmiyadav STATE BANK OF INDIA(508548)
60 TENDUKHEDA MP-11-007-004-003/949-D
(SAMDAI) 		1711007004NRG24050920230581789 05/09/2023 Savita Yadav 1711007004WL028638 Savita Yadav 00415 SBIN0009736 1326 1326 Processed 12/09/2023 161760526 SavitaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
61 TENDUKHEDA MP-11-007-004-003/994
(SAMDAI) 		1711007004NRG24050920230581793 05/09/2023 kamlesh yadav 1711007004WL028638 kamlesh yadav 00415 SBIN0009736 1547 1547 Processed 12/09/2023 161760526 kamleshyadav STATE BANK OF INDIA(508548)
62 TENDUKHEDA MP-11-007-004-003/995
(SAMDAI) 		1711007004NRG24050920230581794 05/09/2023 narhar yadav 1711007004WL028638 narhar yadav 00415 SBIN0009736 1105 1105 Processed 12/09/2023 161760526 narharyadav STATE BANK OF INDIA(508548)
63 TENDUKHEDA MP-11-007-004-003/995-B
(SAMDAI) 		1711007004NRG24050920230581795 05/09/2023 rajendra jain 1711007004WL028638 rajendra jain 00415 SBIN0009736 1105 1105 Processed 12/09/2023 161760526 rajendrajain STATE BANK OF INDIA(508548)
64 TENDUKHEDA MP-11-007-051-002/14-B
(CHHIRKONA) 		1711007051NRG24050920230582360 05/09/2023 Bharti lodhi 1711007051WL028684 Bharti lodhi 00415 SBIN0009736 1547 1547 Processed 12/09/2023 161760526 Bhartilodhi STATE BANK OF INDIA(508548)
65 TENDUKHEDA MP-11-007-051-002/35
(CHHIRKONA) 		1711007051NRG24050920230582367 05/09/2023 PHAGOO LAL 1711007051WL028684 PHAGOO LAL 00415 SBIN0009736 1547 1547 Processed 12/09/2023 161760526 PHAGOOLAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
66 TENDUKHEDA MP-11-007-051-002/44-D
(CHHIRKONA) 		1711007051NRG24050920230582370 05/09/2023 RADHA BAI 1711007051WL028684 RADHA BAI 00415 SBIN0009736 1547 1547 Processed 12/09/2023 161760526 RADHABAI MADHYANCHAL GRAMIN BANK(607232)
67 TENDUKHEDA MP-11-007-051-002/61-C
(CHHIRKONA) 		1711007051NRG24050920230582374 05/09/2023 Narhar singh 1711007051WL028684 Narhar singh 00415 SBIN0009736 1547 1547 Processed 12/09/2023 161760526 Narharsingh STATE BANK OF INDIA(508548)
68 TENDUKHEDA MP-11-007-051-002/62
(CHHIRKONA) 		1711007051NRG24050920230582376 05/09/2023 HALLE SINGH 1711007051WL028684 HALLE SINGH 00415 SBIN0009736 1547 1547 Processed 12/09/2023 161760526 HALLESINGH MADHYANCHAL GRAMIN BANK(607232)
69 TENDUKHEDA MP-11-007-051-002/62-A
(CHHIRKONA) 		1711007051NRG24050920230582379 05/09/2023 ANJLI 1711007051WL028684 ANJLI 00415 SBIN0009736 1547 1547 Processed 12/09/2023 161760526 ANJLI STATE BANK OF INDIA(508548)
70 TENDUKHEDA MP-11-007-051-002/62-A
(CHHIRKONA) 		1711007051NRG24050920230582378 05/09/2023 ARJUN SINGH 1711007051WL028684 ARJUN SINGH 00415 SBIN0009736 1547 1547 Processed 12/09/2023 161760526 ARJUNSINGH STATE BANK OF INDIA(508548)
71 TENDUKHEDA MP-11-007-051-002/63-D
(CHHIRKONA) 		1711007051NRG24050920230582380 05/09/2023 Dal singh 1711007051WL028684 Dal singh 00415 SBIN0009736 1547 1547 Processed 12/09/2023 161760526 Dalsingh STATE BANK OF INDIA(508548)
72 TENDUKHEDA MP-11-007-051-002/63-D
(CHHIRKONA) 		1711007051NRG24050920230582381 05/09/2023 Jyoti bai 1711007051WL028684 Jyoti bai 00415 SBIN0009736 1547 1547 Processed 12/09/2023 161760526 Jyotibai STATE BANK OF INDIA(508548)
73 TENDUKHEDA MP-11-007-051-002/75-B
(CHHIRKONA) 		1711007051NRG24050920230582386 05/09/2023 Sanjay singh 1711007051WL028684 Sanjay singh 00415 SBIN0009736 1547 1547 Processed 12/09/2023 161760526 Sanjaysingh STATE BANK OF INDIA(508548)
74 TENDUKHEDA MP-11-007-051-002/75-C
(CHHIRKONA) 		1711007051NRG24050920230582387 05/09/2023 Krshna singh 1711007051WL028684 Krshna singh 00415 SBIN0009736 1547 1547 Processed 12/09/2023 161760526 Krshnasingh STATE BANK OF INDIA(508548)
75 TENDUKHEDA MP-11-007-051-002/86
(CHHIRKONA) 		1711007051NRG24050920230582389 05/09/2023 Rajkumari Bai 1711007051WL028684 Rajkumari Bai 00415 SBIN0009736 1547 1547 Processed 12/09/2023 161760526 RajkumariBai STATE BANK OF INDIA(508548)
76 TENDUKHEDA MP-11-007-051-002/86
(CHHIRKONA) 		1711007051NRG24050920230582388 05/09/2023 Vishalsingh 1711007051WL028684 Vishalsingh 00415 SBIN0009736 1547 1547 Processed 12/09/2023 161760526 Vishalsingh STATE BANK OF INDIA(508548)
77 TENDUKHEDA MP-11-007-051-003/57-B
(CHHIRKONA) 		1711007051NRG24050920230582392 05/09/2023 Bhagvandas Ahirwal 1711007051WL028684 Bhagvandas Ahirwal 00415 SBIN0009736 1547 1547 Processed 12/09/2023 161760526 BhagvandasAhirwal MADHYANCHAL GRAMIN BANK(607232)
78 TENDUKHEDA MP-11-007-051-003/57-D
(CHHIRKONA) 		1711007051NRG24050920230582393 05/09/2023 Ganpat lal 1711007051WL028684 Ganpat lal 00415 SBIN0009736 1547 1547 Processed 12/09/2023 161760526 Ganpatlal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
79 TENDUKHEDA MP-11-007-051-003/57-D
(CHHIRKONA) 		1711007051NRG24050920230582394 05/09/2023 Kamla bai 1711007051WL028684 Kamla bai 00415 SBIN0009736 1547 1547 Processed 12/09/2023 161760526 Kamlabai STATE BANK OF INDIA(508548)
SubTotal 51051 51051
80 TENDUKHEDA MP-11-007-051-002/61-D
(CHHIRKONA) 		1711007051NRG24050920230582375 05/09/2023 Lekan singh 1711007051WL028684 Lekan singh 00468 UBIN0542881 1547 1547 Processed 12/09/2023 161760526 Lekansingh ICICI BANK LTD(508534)
SubTotal 1547 1547
81 TENDUKHEDA MP-11-007-004-003/1098
(SAMDAI) 		1711007004NRG24050920230581762 05/09/2023 rajendra singh 1711007004WL028638 rajendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760526 rajendrasingh STATE BANK OF INDIA(508548)
82 TENDUKHEDA MP-11-007-004-003/1104
(SAMDAI) 		1711007004NRG24050920230581763 05/09/2023 ramesh yadav 1711007004WL028638 ramesh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161760526 rameshyadav MADHYANCHAL GRAMIN BANK(607232)
83 TENDUKHEDA MP-11-007-004-003/1110
(SAMDAI) 		1711007004NRG24050920230581764 05/09/2023 suneel gound 1711007004WL028638 suneel gound 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161760526 suneelgound ICICI BANK LTD(508534)
84 TENDUKHEDA MP-11-007-004-003/1142
(SAMDAI) 		1711007004NRG24050920230581768 05/09/2023 gourishankar 1711007004WL028638 gourishankar 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161760526 gourishankar STATE BANK OF INDIA(508548)
85 TENDUKHEDA MP-11-007-004-003/648
(SAMDAI) 		1711007004NRG24050920230581785 05/09/2023 than singh 1711007004WL028638 than singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161760526 thansingh STATE BANK OF INDIA(508548)
86 TENDUKHEDA MP-11-007-004-003/973-A
(SAMDAI) 		1711007004NRG24050920230581791 05/09/2023 THAMMAN SINGH YADAV 1711007004WL028638 THAMMAN SINGH YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161760526 THAMMANSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
87 TENDUKHEDA MP-11-007-004-003/973-B
(SAMDAI) 		1711007004NRG24050920230581792 05/09/2023 JAGAT SINGH YADAV 1711007004WL028638 JAGAT SINGH YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161760526 JAGATSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
88 TENDUKHEDA MP-11-007-013-001/592-A
(TARADEHI) 		1711007013NRG24050920230581809 05/09/2023 harisingh 1711007013WL028643 harisingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760526 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
89 TENDUKHEDA MP-11-007-013-001/609
(TARADEHI) 		1711007013NRG24050920230581810 05/09/2023 sudama 1711007013WL028643 sudama 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760526 sudama MADHYANCHAL GRAMIN BANK(607232)
90 TENDUKHEDA MP-11-007-013-001/610-A
(TARADEHI) 		1711007013NRG24050920230581811 05/09/2023 sunil 1711007013WL028643 sunil 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760526 sunil MADHYANCHAL GRAMIN BANK(607232)
91 TENDUKHEDA MP-11-007-013-001/611
(TARADEHI) 		1711007013NRG24050920230581813 05/09/2023 FOOLA BAI 1711007013WL028643 FOOLA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760526 FOOLABAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
92 TENDUKHEDA MP-11-007-013-001/611
(TARADEHI) 		1711007013NRG24050920230581812 05/09/2023 KOMAL AHIRWAR 1711007013WL028643 KOMAL AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760526 KOMALAHIRWAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
93 TENDUKHEDA MP-11-007-013-001/644
(TARADEHI) 		1711007013NRG24050920230581814 05/09/2023 RAHUL 1711007013WL028643 RAHUL 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760526 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
94 TENDUKHEDA MP-11-007-013-001/646
(TARADEHI) 		1711007013NRG24050920230581816 05/09/2023 MAYA BAI 1711007013WL028643 MAYA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161760526 MAYABAI MADHYANCHAL GRAMIN BANK(607232)
95 TENDUKHEDA MP-11-007-013-001/651
(TARADEHI) 		1711007013NRG24050920230581819 05/09/2023 SUMAT RANI GOUND 1711007013WL028643 SUMAT RANI GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161760526 SUMATRANIGOUND CENTRAL BANK OF INDIA(607115)
96 TENDUKHEDA MP-11-007-013-001/658
(TARADEHI) 		1711007013NRG24050920230581820 05/09/2023 ALOK KUMAR 1711007013WL028643 ALOK KUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161760526 ALOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 TENDUKHEDA MP-11-007-013-001/756
(TARADEHI) 		1711007013NRG24050920230581825 05/09/2023 PRAMOD SONI 1711007013WL028643 PRAMOD SONI 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161760526 PRAMODSONI MADHYANCHAL GRAMIN BANK(607232)
98 TENDUKHEDA MP-11-007-013-001/757-A
(TARADEHI) 		1711007013NRG24050920230581827 05/09/2023 AMAN 1711007013WL028643 AMAN 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161760526 AMAN INDIA POST PAYMENTS BANK LIMITED(508528)
99 TENDUKHEDA MP-11-007-013-001/883-A
(TARADEHI) 		1711007013NRG24050920230581834 05/09/2023 LACHHMAN LAL JAIN 1711007013WL028643 LACHHMAN LAL JAIN 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161760526 LACHHMANLALJAIN MADHYANCHAL GRAMIN BANK(607232)
100 TENDUKHEDA MP-11-007-013-001/894
(TARADEHI) 		1711007013NRG24050920230581839 05/09/2023 ARVINDR JAIN 1711007013WL028643 ARVINDR JAIN 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161760526 ARVINDRJAIN INDIA POST PAYMENTS BANK LIMITED(508528)
101 TENDUKHEDA MP-11-007-013-001/894
(TARADEHI) 		1711007013NRG24050920230581840 05/09/2023 BABLI JAIN 1711007013WL028643 BABLI JAIN 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161760526 BABLIJAIN INDIA POST PAYMENTS BANK LIMITED(508528)
102 TENDUKHEDA MP-11-007-013-001/895
(TARADEHI) 		1711007013NRG24050920230581841 05/09/2023 AKHILESH KUMAR JAIN 1711007013WL028643 AKHILESH KUMAR JAIN 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161760526 AKHILESHKUMARJAIN MADHYANCHAL GRAMIN BANK(607232)
103 TENDUKHEDA MP-11-007-013-001/896
(TARADEHI) 		1711007013NRG24050920230581842 05/09/2023 PAWAN KUMAR JAIN 1711007013WL028643 PAWAN KUMAR JAIN 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161760526 PAWANKUMARJAIN MADHYANCHAL GRAMIN BANK(607232)
104 TENDUKHEDA MP-11-007-013-001/931
(TARADEHI) 		1711007013NRG24050920230581862 05/09/2023 MOHANI BAI GOND 1711007013WL028643 MOHANI BAI GOND 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161760526 MOHANIBAIGOND INDIA POST PAYMENTS BANK LIMITED(508528)
105 TENDUKHEDA MP-11-007-036-001/20-C
(JHAMRA) 		1711007036NRG24050920230582202 05/09/2023 anandi 1711007036WL028677 anandi 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161760526 anandi MADHYANCHAL GRAMIN BANK(607232)
106 TENDUKHEDA MP-11-007-036-004/29
(JHAMRA) 		1711007036NRG24050920230582226 05/09/2023 anita 1711007036WL028677 anita 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161760526 anita MADHYANCHAL GRAMIN BANK(607232)
107 TENDUKHEDA MP-11-007-036-004/63-C
(JHAMRA) 		1711007036NRG24050920230582231 05/09/2023 preetam 1711007036WL028677 preetam 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161760526 preetam MADHYANCHAL GRAMIN BANK(607232)
108 TENDUKHEDA MP-11-007-036-005/105-C
(JHAMRA) 		1711007036NRG24050920230582242 05/09/2023 duvan 1711007036WL028677 duvan 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161760526 duvan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
109 TENDUKHEDA MP-11-007-036-005/85
(JHAMRA) 		1711007036NRG24050920230582265 05/09/2023 gittu sen 1711007036WL028678 gittu sen 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161760526 gittusen PUNJAB NATIONAL BANK(508568)
110 TENDUKHEDA MP-11-007-036-006/189
(JHAMRA) 		1711007036NRG24050920230582278 05/09/2023 SAVITRI 1711007036WL028678 SAVITRI 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161760526 SAVITRI MADHYANCHAL GRAMIN BANK(607232)
111 TENDUKHEDA MP-11-007-036-006/37
(JHAMRA) 		1711007036NRG24050920230582280 05/09/2023 sangeeta 1711007036WL028678 sangeeta 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161760526 sangeeta MADHYANCHAL GRAMIN BANK(607232)
112 TENDUKHEDA MP-11-007-036-006/46
(JHAMRA) 		1711007036NRG24050920230582283 05/09/2023 rajendra gound 1711007036WL028678 rajendra gound 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161760526 rajendragound MADHYANCHAL GRAMIN BANK(607232)
113 TENDUKHEDA MP-11-007-051-002/14
(CHHIRKONA) 		1711007051NRG24050920230582359 05/09/2023 Hallee bai 1711007051WL028684 Hallee bai 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161760526 Halleebai UNION BANK OF INDIA(508500)
114 TENDUKHEDA MP-11-007-051-002/27
(CHHIRKONA) 		1711007051NRG24050920230582361 05/09/2023 HAKAM SINGH 1711007051WL028684 HAKAM SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161760526 HAKAMSINGH MADHYANCHAL GRAMIN BANK(607232)
115 TENDUKHEDA MP-11-007-051-002/27
(CHHIRKONA) 		1711007051NRG24050920230582362 05/09/2023 IMARTI 1711007051WL028684 IMARTI 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161760526 IMARTI ICICI BANK LTD(508534)
116 TENDUKHEDA MP-11-007-051-002/27-A
(CHHIRKONA) 		1711007051NRG24050920230582363 05/09/2023 Bharat singh 1711007051WL028684 Bharat singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161760526 Bharatsingh FINO PAYMENTS BANK LTD(608001)
117 TENDUKHEDA MP-11-007-051-002/27-A
(CHHIRKONA) 		1711007051NRG24050920230582364 05/09/2023 Seema bai 1711007051WL028684 Seema bai 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161760526 Seemabai MADHYANCHAL GRAMIN BANK(607232)
118 TENDUKHEDA MP-11-007-051-002/28
(CHHIRKONA) 		1711007051NRG24050920230582365 05/09/2023 NANHU SINGH 1711007051WL028684 NANHU SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161760526 NANHUSINGH MADHYANCHAL GRAMIN BANK(607232)
119 TENDUKHEDA MP-11-007-051-002/28
(CHHIRKONA) 		1711007051NRG24050920230582366 05/09/2023 SAVITRI 1711007051WL028684 SAVITRI 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161760526 SAVITRI UNION BANK OF INDIA(508500)
120 TENDUKHEDA MP-11-007-051-002/37-B
(CHHIRKONA) 		1711007051NRG24050920230582368 05/09/2023 Komal singh 1711007051WL028684 Komal singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161760526 Komalsingh IDBI BANK(607095)
121 TENDUKHEDA MP-11-007-051-002/44-D
(CHHIRKONA) 		1711007051NRG24050920230582369 05/09/2023 SURAJ SINGH 1711007051WL028684 SURAJ SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161760526 SURAJSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
122 TENDUKHEDA MP-11-007-051-002/53-B
(CHHIRKONA) 		1711007051NRG24050920230582371 05/09/2023 komal singh 1711007051WL028684 komal singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161760526 komalsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
123 TENDUKHEDA MP-11-007-051-002/59-B
(CHHIRKONA) 		1711007051NRG24050920230582373 05/09/2023 Rekha Lodhi 1711007051WL028684 Rekha Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161760526 RekhaLodhi ICICI BANK LTD(508534)
124 TENDUKHEDA MP-11-007-051-002/62
(CHHIRKONA) 		1711007051NRG24050920230582377 05/09/2023 POONA BAI 1711007051WL028684 POONA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161760526 POONABAI MADHYANCHAL GRAMIN BANK(607232)
125 TENDUKHEDA MP-11-007-051-002/66-B
(CHHIRKONA) 		1711007051NRG24050920230582382 05/09/2023 kusum bai 1711007051WL028684 kusum bai 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161760526 kusumbai MADHYANCHAL GRAMIN BANK(607232)
126 TENDUKHEDA MP-11-007-051-002/75
(CHHIRKONA) 		1711007051NRG24050920230582383 05/09/2023 Hukam singh 1711007051WL028684 Hukam singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161760526 Hukamsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
127 TENDUKHEDA MP-11-007-051-002/75-A
(CHHIRKONA) 		1711007051NRG24050920230582385 05/09/2023 Lakshmi lodhi 1711007051WL028684 Lakshmi lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161760526 Lakshmilodhi MADHYANCHAL GRAMIN BANK(607232)
128 TENDUKHEDA MP-11-007-051-002/75-A
(CHHIRKONA) 		1711007051NRG24050920230582384 05/09/2023 Laxman Singh 1711007051WL028684 Laxman Singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161760526 LaxmanSingh MADHYANCHAL GRAMIN BANK(607232)
129 TENDUKHEDA MP-11-007-051-003/52-A
(CHHIRKONA) 		1711007051NRG24050920230582390 05/09/2023 Jakar khan 1711007051WL028684 Jakar khan 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161760526 Jakarkhan MADHYANCHAL GRAMIN BANK(607232)
130 TENDUKHEDA MP-11-007-051-003/52-A
(CHHIRKONA) 		1711007051NRG24050920230582391 05/09/2023 Tajrani 1711007051WL028684 Tajrani 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161760526 Tajrani MADHYANCHAL GRAMIN BANK(607232)
131 TENDUKHEDA MP-11-007-051-004/21-B
(CHHIRKONA) 		1711007051NRG24050920230582395 05/09/2023 punnu singh 1711007051WL028684 punnu singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161760526 punnusingh MADHYANCHAL GRAMIN BANK(607232)
132 TENDUKHEDA MP-11-007-051-004/21-C
(CHHIRKONA) 		1711007051NRG24050920230582396 05/09/2023 Jai singh 1711007051WL028684 Jai singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161760526 Jaisingh INDIA POST PAYMENTS BANK LIMITED(508528)
133 TENDUKHEDA MP-11-007-051-004/21-C
(CHHIRKONA) 		1711007051NRG24050920230582397 05/09/2023 Sando bai 1711007051WL028684 Sando bai 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161760526 Sandobai STATE BANK OF INDIA(508548)
SubTotal 80444 80444
134 TENDUKHEDA MP-11-007-013-001/897
(TARADEHI) 		1711007013NRG24050920230581844 05/09/2023 SEETARAM GOUND 1711007013WL028643 SEETARAM GOUND 00688 FINO0001001 1547 1547 Processed 12/09/2023 161760526 SEETARAMGOUND INDIA POST PAYMENTS BANK LIMITED(508528)
135 TENDUKHEDA MP-11-007-013-001/937
(TARADEHI) 		1711007013NRG24050920230581866 05/09/2023 Hemraj Gound 1711007013WL028643 Hemraj Gound 00688 FINO0001001 1547 1547 Processed 12/09/2023 161760526 HemrajGound FINO PAYMENTS BANK LTD(608001)
136 TENDUKHEDA MP-11-007-036-005/106-C
(JHAMRA) 		1711007036NRG24050920230582243 05/09/2023 Halkebhai lodhi 1711007036WL028677 Halkebhai lodhi 00688 FINO0001001 1547 1547 Processed 12/09/2023 161760526 Halkebhailodhi FINO PAYMENTS BANK LTD(608001)
137 TENDUKHEDA MP-11-007-036-005/37-C
(JHAMRA) 		1711007036NRG24050920230582254 05/09/2023 Nonesingh 1711007036WL028678 Nonesingh 00688 FINO0001001 1547 1547 Processed 12/09/2023 161760526 Nonesingh FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
138 TENDUKHEDA MP-11-007-004-003/1120-A
(SAMDAI) 		1711007004NRG24050920230581765 05/09/2023 dinesh ahirwar 1711007004WL028638 dinesh ahirwar 00688 FINO0001446 1547 1547 Processed 12/09/2023 161760526 dineshahirwar FINO PAYMENTS BANK LTD(608001)
139 TENDUKHEDA MP-11-007-004-003/1176
(SAMDAI) 		1711007004NRG24050920230581772 05/09/2023 komal yadav 1711007004WL028638 komal yadav 00688 FINO0001446 1326 1326 Processed 12/09/2023 161760526 komalyadav FINO PAYMENTS BANK LTD(608001)
140 TENDUKHEDA MP-11-007-004-003/1199
(SAMDAI) 		1711007004NRG24050920230581773 05/09/2023 bhan singh yadav 1711007004WL028638 bhan singh yadav 00688 FINO0001446 1105 1105 Processed 12/09/2023 161760526 bhansinghyadav FINO PAYMENTS BANK LTD(608001)
141 TENDUKHEDA MP-11-007-004-003/1199-A
(SAMDAI) 		1711007004NRG24050920230581774 05/09/2023 tulsiram yadav 1711007004WL028638 tulsiram yadav 00688 FINO0001446 1105 1105 Processed 12/09/2023 161760526 tulsiramyadav FINO PAYMENTS BANK LTD(608001)
142 TENDUKHEDA MP-11-007-004-003/1199-B
(SAMDAI) 		1711007004NRG24050920230581775 05/09/2023 BALRAM YADAV 1711007004WL028638 BALRAM YADAV 00688 FINO0001446 1105 1105 Processed 12/09/2023 161760526 BALRAMYADAV FINO PAYMENTS BANK LTD(608001)
143 TENDUKHEDA MP-11-007-004-003/474
(SAMDAI) 		1711007004NRG24050920230581778 05/09/2023 raju 1711007004WL028638 raju 00688 FINO0001446 1547 1547 Processed 12/09/2023 161760526 raju FINO PAYMENTS BANK LTD(608001)
144 TENDUKHEDA MP-11-007-004-003/493
(SAMDAI) 		1711007004NRG24050920230581779 05/09/2023 imrat 1711007004WL028638 imrat 00688 FINO0001446 1547 1547 Processed 12/09/2023 161760526 imrat FINO PAYMENTS BANK LTD(608001)
145 TENDUKHEDA MP-11-007-004-003/526
(SAMDAI) 		1711007004NRG24050920230581781 05/09/2023 lal singh 1711007004WL028638 lal singh 00688 FINO0001446 1547 1547 Processed 12/09/2023 161760526 lalsingh FINO PAYMENTS BANK LTD(608001)
146 TENDUKHEDA MP-11-007-004-003/529
(SAMDAI) 		1711007004NRG24050920230581782 05/09/2023 bhura 1711007004WL028638 bhura 00688 FINO0001446 1547 1547 Processed 12/09/2023 161760526 bhura FINO PAYMENTS BANK LTD(608001)
147 TENDUKHEDA MP-11-007-004-003/966-A
(SAMDAI) 		1711007004NRG24050920230581790 05/09/2023 lalsingh gound 1711007004WL028638 lalsingh gound 00688 FINO0001446 1547 1547 Processed 12/09/2023 161760526 lalsinghgound FINO PAYMENTS BANK LTD(608001)
148 TENDUKHEDA MP-11-007-036-001/15-D
(JHAMRA) 		1711007036NRG24050920230582194 05/09/2023 Bahadur 1711007036WL028677 Bahadur 00688 FINO0001446 1547 1547 Processed 12/09/2023 161760526 Bahadur FINO PAYMENTS BANK LTD(608001)
149 TENDUKHEDA MP-11-007-036-001/185
(JHAMRA) 		1711007036NRG24050920230582195 05/09/2023 DEVKARAN 1711007036WL028677 DEVKARAN 00688 FINO0001446 1547 1547 Processed 12/09/2023 161760526 DEVKARAN FINO PAYMENTS BANK LTD(608001)
150 TENDUKHEDA MP-11-007-036-001/189
(JHAMRA) 		1711007036NRG24050920230582196 05/09/2023 DEVCHARAN 1711007036WL028677 DEVCHARAN 00688 FINO0001446 1547 1547 Processed 12/09/2023 161760526 DEVCHARAN FINO PAYMENTS BANK LTD(608001)
151 TENDUKHEDA MP-11-007-036-001/194
(JHAMRA) 		1711007036NRG24050920230582197 05/09/2023 DHARMENDRA 1711007036WL028677 DHARMENDRA 00688 FINO0001446 1547 1547 Processed 12/09/2023 161760526 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
152 TENDUKHEDA MP-11-007-036-001/195
(JHAMRA) 		1711007036NRG24050920230582198 05/09/2023 DASHRATH GOUND 1711007036WL028677 DASHRATH GOUND 00688 FINO0001446 1547 1547 Processed 12/09/2023 161760526 DASHRATHGOUND FINO PAYMENTS BANK LTD(608001)
153 TENDUKHEDA MP-11-007-036-001/196
(JHAMRA) 		1711007036NRG24050920230582199 05/09/2023 CHHOTE 1711007036WL028677 CHHOTE 00688 FINO0001446 1547 1547 Processed 12/09/2023 161760526 CHHOTE FINO PAYMENTS BANK LTD(608001)
154 TENDUKHEDA MP-11-007-036-001/199
(JHAMRA) 		1711007036NRG24050920230582200 05/09/2023 UMESH 1711007036WL028677 UMESH 00688 FINO0001446 1547 1547 Processed 12/09/2023 161760526 UMESH FINO PAYMENTS BANK LTD(608001)
155 TENDUKHEDA MP-11-007-036-001/20-D
(JHAMRA) 		1711007036NRG24050920230582203 05/09/2023 HALKEBHAI 1711007036WL028677 HALKEBHAI 00688 FINO0001446 1547 1547 Processed 12/09/2023 161760526 HALKEBHAI FINO PAYMENTS BANK LTD(608001)
156 TENDUKHEDA MP-11-007-036-001/27-D
(JHAMRA) 		1711007036NRG24050920230582204 05/09/2023 durag 1711007036WL028677 durag 00688 FINO0001446 1547 1547 Processed 12/09/2023 161760526 durag FINO PAYMENTS BANK LTD(608001)
157 TENDUKHEDA MP-11-007-036-001/43-B
(JHAMRA) 		1711007036NRG24050920230582205 05/09/2023 suresh 1711007036WL028677 suresh 00688 FINO0001446 1547 1547 Processed 12/09/2023 161760526 suresh FINO PAYMENTS BANK LTD(608001)
158 TENDUKHEDA MP-11-007-036-001/62-C
(JHAMRA) 		1711007036NRG24050920230582206 05/09/2023 golu 1711007036WL028677 golu 00688 FINO0001446 1547 1547 Processed 12/09/2023 161760526 golu FINO PAYMENTS BANK LTD(608001)
159 TENDUKHEDA MP-11-007-036-001/72-C
(JHAMRA) 		1711007036NRG24050920230582207 05/09/2023 mukesh 1711007036WL028677 mukesh 00688 FINO0001446 1547 1547 Processed 12/09/2023 161760526 mukesh FINO PAYMENTS BANK LTD(608001)
160 TENDUKHEDA MP-11-007-036-004/10-C
(JHAMRA) 		1711007036NRG24050920230582208 05/09/2023 reshma 1711007036WL028677 reshma 00688 FINO0001446 1547 1547 Processed 12/09/2023 161760526 reshma STATE BANK OF INDIA(508548)
161 TENDUKHEDA MP-11-007-036-004/168-A
(JHAMRA) 		1711007036NRG24050920230582211 05/09/2023 MANOHAR 1711007036WL028677 MANOHAR 00688 FINO0001446 1547 1547 Processed 12/09/2023 161760526 MANOHAR FINO PAYMENTS BANK LTD(608001)
162 TENDUKHEDA MP-11-007-036-004/175-B
(JHAMRA) 		1711007036NRG24050920230582214 05/09/2023 halkebhai 1711007036WL028677 halkebhai 00688 FINO0001446 1547 1547 Processed 12/09/2023 161760526 halkebhai FINO PAYMENTS BANK LTD(608001)
163 TENDUKHEDA MP-11-007-036-004/179
(JHAMRA) 		1711007036NRG24050920230582215 05/09/2023 GOPAL 1711007036WL028677 GOPAL 00688 FINO0001446 1547 1547 Processed 12/09/2023 161760526 GOPAL FINO PAYMENTS BANK LTD(608001)
164 TENDUKHEDA MP-11-007-036-004/180
(JHAMRA) 		1711007036NRG24050920230582216 05/09/2023 NEELESH 1711007036WL028677 NEELESH 00688 FINO0001446 1547 1547 Processed 12/09/2023 161760526 NEELESH FINO PAYMENTS BANK LTD(608001)
165 TENDUKHEDA MP-11-007-036-004/183
(JHAMRA) 		1711007036NRG24050920230582217 05/09/2023 RAHUL 1711007036WL028677 RAHUL 00688 FINO0001446 1547 1547 Processed 12/09/2023 161760526 RAHUL FINO PAYMENTS BANK LTD(608001)
166 TENDUKHEDA MP-11-007-036-004/191
(JHAMRA) 		1711007036NRG24050920230582218 05/09/2023 SHIVDEEN 1711007036WL028677 SHIVDEEN 00688 FINO0001446 1547 1547 Processed 12/09/2023 161760526 SHIVDEEN FINO PAYMENTS BANK LTD(608001)
167 TENDUKHEDA MP-11-007-036-004/192
(JHAMRA) 		1711007036NRG24050920230582219 05/09/2023 RATNESH 1711007036WL028677 RATNESH 00688 FINO0001446 1547 1547 Processed 12/09/2023 161760526 RATNESH FINO PAYMENTS BANK LTD(608001)
168 TENDUKHEDA MP-11-007-036-004/195
(JHAMRA) 		1711007036NRG24050920230582221 05/09/2023 HEMSINGH 1711007036WL028677 HEMSINGH 00688 FINO0001446 1547 1547 Processed 12/09/2023 161760526 HEMSINGH FINO PAYMENTS BANK LTD(608001)
169 TENDUKHEDA MP-11-007-036-004/55-B
(JHAMRA) 		1711007036NRG24050920230582230 05/09/2023 BHAGWANDAS 1711007036WL028677 BHAGWANDAS 00688 FINO0001446 1547 1547 Processed 12/09/2023 161760526 BHAGWANDAS FINO PAYMENTS BANK LTD(608001)
170 TENDUKHEDA MP-11-007-036-004/70-B
(JHAMRA) 		1711007036NRG24050920230582233 05/09/2023 mukesh 1711007036WL028677 mukesh 00688 FINO0001446 1547 1547 Processed 12/09/2023 161760526 mukesh FINO PAYMENTS BANK LTD(608001)
171 TENDUKHEDA MP-11-007-036-004/71-B
(JHAMRA) 		1711007036NRG24050920230582234 05/09/2023 ramji 1711007036WL028677 ramji 00688 FINO0001446 1547 1547 Processed 12/09/2023 161760526 ramji FINO PAYMENTS BANK LTD(608001)
172 TENDUKHEDA MP-11-007-036-004/76
(JHAMRA) 		1711007036NRG24050920230582236 05/09/2023 ghuman singh 1711007036WL028677 ghuman singh 00688 FINO0001446 1547 1547 Processed 12/09/2023 161760526 ghumansingh FINO PAYMENTS BANK LTD(608001)
173 TENDUKHEDA MP-11-007-036-004/99-C
(JHAMRA) 		1711007036NRG24050920230582241 05/09/2023 paramlal 1711007036WL028677 paramlal 00688 FINO0001446 1547 1547 Processed 12/09/2023 161760526 paramlal FINO PAYMENTS BANK LTD(608001)
174 TENDUKHEDA MP-11-007-036-005/120-B
(JHAMRA) 		1711007036NRG24050920230582244 05/09/2023 Anil 1711007036WL028677 Anil 00688 FINO0001446 1547 1547 Processed 12/09/2023 161760526 Anil FINO PAYMENTS BANK LTD(608001)
175 TENDUKHEDA MP-11-007-036-005/130-B
(JHAMRA) 		1711007036NRG24050920230582246 05/09/2023 Halkebhai 1711007036WL028678 Halkebhai 00688 FINO0001446 1547 1547 Processed 12/09/2023 161760526 Halkebhai FINO PAYMENTS BANK LTD(608001)
176 TENDUKHEDA MP-11-007-036-005/16-B
(JHAMRA) 		1711007036NRG24050920230582250 05/09/2023 suneel 1711007036WL028678 suneel 00688 FINO0001446 1547 1547 Processed 12/09/2023 161760526 suneel FINO PAYMENTS BANK LTD(608001)
177 TENDUKHEDA MP-11-007-036-005/168
(JHAMRA) 		1711007036NRG24050920230582251 05/09/2023 SONU 1711007036WL028678 SONU 00688 FINO0001446 1547 1547 Processed 12/09/2023 161760526 SONU FINO PAYMENTS BANK LTD(608001)
178 TENDUKHEDA MP-11-007-036-005/29-B
(JHAMRA) 		1711007036NRG24050920230582253 05/09/2023 Govind 1711007036WL028678 Govind 00688 FINO0001446 1547 1547 Processed 12/09/2023 161760526 Govind FINO PAYMENTS BANK LTD(608001)
179 TENDUKHEDA MP-11-007-036-005/41-B
(JHAMRA) 		1711007036NRG24050920230582255 05/09/2023 Govind 1711007036WL028678 Govind 00688 FINO0001446 1547 1547 Processed 12/09/2023 161760526 Govind FINO PAYMENTS BANK LTD(608001)
180 TENDUKHEDA MP-11-007-036-005/41-C
(JHAMRA) 		1711007036NRG24050920230582256 05/09/2023 veerendr 1711007036WL028678 veerendr 00688 FINO0001446 1547 1547 Processed 12/09/2023 161760526 veerendr FINO PAYMENTS BANK LTD(608001)
181 TENDUKHEDA MP-11-007-036-005/54-A
(JHAMRA) 		1711007036NRG24050920230582259 05/09/2023 ganesh 1711007036WL028678 ganesh 00688 FINO0001446 1547 1547 Processed 12/09/2023 161760526 ganesh FINO PAYMENTS BANK LTD(608001)
182 TENDUKHEDA MP-11-007-036-005/63
(JHAMRA) 		1711007036NRG24050920230582261 05/09/2023 mulabai 1711007036WL028678 mulabai 00688 FINO0001446 1547 1547 Processed 12/09/2023 161760526 mulabai FINO PAYMENTS BANK LTD(608001)
183 TENDUKHEDA MP-11-007-036-005/99-D
(JHAMRA) 		1711007036NRG24050920230582269 05/09/2023 Dhaniram 1711007036WL028678 Dhaniram 00688 FINO0001446 1547 1547 Processed 12/09/2023 161760526 Dhaniram FINO PAYMENTS BANK LTD(608001)
184 TENDUKHEDA MP-11-007-036-006/184
(JHAMRA) 		1711007036NRG24050920230582274 05/09/2023 GOMAT 1711007036WL028678 GOMAT 00688 FINO0001446 1547 1547 Processed 12/09/2023 161760526 GOMAT FINO PAYMENTS BANK LTD(608001)
185 TENDUKHEDA MP-11-007-036-006/184
(JHAMRA) 		1711007036NRG24050920230582273 05/09/2023 MOUSAM 1711007036WL028678 MOUSAM 00688 FINO0001446 1547 1547 Processed 12/09/2023 161760526 MOUSAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
186 TENDUKHEDA MP-11-007-036-006/185
(JHAMRA) 		1711007036NRG24050920230582275 05/09/2023 BALKISHAN 1711007036WL028678 BALKISHAN 00688 FINO0001446 1547 1547 Processed 12/09/2023 161760526 BALKISHAN FINO PAYMENTS BANK LTD(608001)
187 TENDUKHEDA MP-11-007-036-006/187
(JHAMRA) 		1711007036NRG24050920230582277 05/09/2023 DINESH 1711007036WL028678 DINESH 00688 FINO0001446 1547 1547 Processed 12/09/2023 161760526 DINESH FINO PAYMENTS BANK LTD(608001)
188 TENDUKHEDA MP-11-007-036-006/41-C
(JHAMRA) 		1711007036NRG24050920230582282 05/09/2023 rajkumar 1711007036WL028678 rajkumar 00688 FINO0001446 1547 1547 Processed 12/09/2023 161760526 rajkumar FINO PAYMENTS BANK LTD(608001)
189 TENDUKHEDA MP-11-007-036-006/47
(JHAMRA) 		1711007036NRG24050920230582284 05/09/2023 omprakash sen 1711007036WL028678 omprakash sen 00688 FINO0001446 1547 1547 Processed 12/09/2023 161760526 omprakashsen FINO PAYMENTS BANK LTD(608001)
190 TENDUKHEDA MP-11-007-036-006/47-B
(JHAMRA) 		1711007036NRG24050920230582285 05/09/2023 kamlesh sen 1711007036WL028678 kamlesh sen 00688 FINO0001446 1547 1547 Processed 12/09/2023 161760526 kamleshsen FINO PAYMENTS BANK LTD(608001)
191 TENDUKHEDA MP-11-007-036-006/48
(JHAMRA) 		1711007036NRG24050920230582286 05/09/2023 satyam 1711007036WL028678 satyam 00688 FINO0001446 1547 1547 Processed 12/09/2023 161760526 satyam FINO PAYMENTS BANK LTD(608001)
192 TENDUKHEDA MP-11-007-036-006/48-B
(JHAMRA) 		1711007036NRG24050920230582287 05/09/2023 manish 1711007036WL028678 manish 00688 FINO0001446 1547 1547 Processed 12/09/2023 161760526 manish FINO PAYMENTS BANK LTD(608001)
193 TENDUKHEDA MP-11-007-036-006/49
(JHAMRA) 		1711007036NRG24050920230582288 05/09/2023 sukhraj 1711007036WL028678 sukhraj 00688 FINO0001446 1547 1547 Processed 12/09/2023 161760526 sukhraj FINO PAYMENTS BANK LTD(608001)
194 TENDUKHEDA MP-11-007-036-006/50
(JHAMRA) 		1711007036NRG24050920230582289 05/09/2023 rajaram lodhi 1711007036WL028678 rajaram lodhi 00688 FINO0001446 1547 1547 Processed 12/09/2023 161760526 rajaramlodhi FINO PAYMENTS BANK LTD(608001)
195 TENDUKHEDA MP-11-007-036-006/50-B
(JHAMRA) 		1711007036NRG24050920230582290 05/09/2023 sandeep gound 1711007036WL028678 sandeep gound 00688 FINO0001446 1547 1547 Processed 12/09/2023 161760526 sandeepgound FINO PAYMENTS BANK LTD(608001)
196 TENDUKHEDA MP-11-007-036-006/51
(JHAMRA) 		1711007036NRG24050920230582291 05/09/2023 param lodhi 1711007036WL028678 param lodhi 00688 FINO0001446 1547 1547 Processed 12/09/2023 161760526 paramlodhi FINO PAYMENTS BANK LTD(608001)
197 TENDUKHEDA MP-11-007-036-006/52
(JHAMRA) 		1711007036NRG24050920230582292 05/09/2023 dileep basor 1711007036WL028678 dileep basor 00688 FINO0001446 1547 1547 Processed 12/09/2023 161760526 dileepbasor FINO PAYMENTS BANK LTD(608001)
198 TENDUKHEDA MP-11-007-036-006/54-D
(JHAMRA) 		1711007036NRG24050920230582293 05/09/2023 Devi 1711007036WL028678 Devi 00688 FINO0001446 1547 1547 Processed 12/09/2023 161760526 Devi FINO PAYMENTS BANK LTD(608001)
199 TENDUKHEDA MP-11-007-036-006/55
(JHAMRA) 		1711007036NRG24050920230582294 05/09/2023 Makhan 1711007036WL028678 Makhan 00688 FINO0001446 1547 1547 Processed 12/09/2023 161760526 Makhan PUNJAB NATIONAL BANK(508568)
200 TENDUKHEDA MP-11-007-036-006/55-D
(JHAMRA) 		1711007036NRG24050920230582295 05/09/2023 Govind 1711007036WL028678 Govind 00688 FINO0001446 1547 1547 Processed 12/09/2023 161760526 Govind FINO PAYMENTS BANK LTD(608001)
201 TENDUKHEDA MP-11-007-036-006/56
(JHAMRA) 		1711007036NRG24050920230582296 05/09/2023 Gulab 1711007036WL028678 Gulab 00688 FINO0001446 1547 1547 Processed 12/09/2023 161760526 Gulab FINO PAYMENTS BANK LTD(608001)
202 TENDUKHEDA MP-11-007-036-006/57-D
(JHAMRA) 		1711007036NRG24050920230582297 05/09/2023 Rahul 1711007036WL028678 Rahul 00688 FINO0001446 1547 1547 Processed 12/09/2023 161760526 Rahul FINO PAYMENTS BANK LTD(608001)
SubTotal 99008 99008
203 TENDUKHEDA MP-11-007-013-001/647-A
(TARADEHI) 		1711007013NRG24050920230581818 05/09/2023 Saurbh Kumar Jain 1711007013WL028643 Saurbh Kumar Jain 00691 IPOS0000001 1547 1547 Processed 12/09/2023 161760526 SaurbhKumarJain INDIA POST PAYMENTS BANK LIMITED(508528)
204 TENDUKHEDA MP-11-007-013-001/689
(TARADEHI) 		1711007013NRG24050920230581822 05/09/2023 SUDHARANI 1711007013WL028643 SUDHARANI 00691 IPOS0000001 1547 1547 Processed 12/09/2023 161760526 SUDHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
205 TENDUKHEDA MP-11-007-013-001/690
(TARADEHI) 		1711007013NRG24050920230581823 05/09/2023 LAXMI 1711007013WL028643 LAXMI 00691 IPOS0000001 1547 1547 Processed 12/09/2023 161760526 LAXMI PUNJAB NATIONAL BANK(508568)
206 TENDUKHEDA MP-11-007-013-001/753-B
(TARADEHI) 		1711007013NRG24050920230581824 05/09/2023 Vipin Sen 1711007013WL028643 Vipin Sen 00691 IPOS0000001 1547 1547 Processed 12/09/2023 161760526 VipinSen INDIA POST PAYMENTS BANK LIMITED(508528)
207 TENDUKHEDA MP-11-007-013-001/900
(TARADEHI) 		1711007013NRG24050920230581846 05/09/2023 Sameer Jain 1711007013WL028643 Sameer Jain 00691 IPOS0000001 1547 1547 Processed 12/09/2023 161760526 SameerJain INDIA POST PAYMENTS BANK LIMITED(508528)
208 TENDUKHEDA MP-11-007-013-001/903
(TARADEHI) 		1711007013NRG24050920230581847 05/09/2023 Kishun Singh Gound 1711007013WL028643 Kishun Singh Gound 00691 IPOS0000001 1547 1547 Processed 12/09/2023 161760526 KishunSinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
209 TENDUKHEDA MP-11-007-013-001/904-A
(TARADEHI) 		1711007013NRG24050920230581848 05/09/2023 Mahesh Singh Gound 1711007013WL028643 Mahesh Singh Gound 00691 IPOS0000001 1547 1547 Processed 12/09/2023 161760526 MaheshSinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
210 TENDUKHEDA MP-11-007-013-001/905
(TARADEHI) 		1711007013NRG24050920230581849 05/09/2023 Manisha Jain 1711007013WL028643 Manisha Jain 00691 IPOS0000001 1547 1547 Processed 12/09/2023 161760526 ManishaJain INDIA POST PAYMENTS BANK LIMITED(508528)
211 TENDUKHEDA MP-11-007-013-001/907
(TARADEHI) 		1711007013NRG24050920230581850 05/09/2023 Deepak Jain 1711007013WL028643 Deepak Jain 00691 IPOS0000001 1547 1547 Processed 12/09/2023 161760526 DeepakJain INDIA POST PAYMENTS BANK LIMITED(508528)
212 TENDUKHEDA MP-11-007-013-001/908
(TARADEHI) 		1711007013NRG24050920230581851 05/09/2023 Sangita Gound 1711007013WL028643 Sangita Gound 00691 IPOS0000001 1547 1547 Processed 12/09/2023 161760526 SangitaGound INDIA POST PAYMENTS BANK LIMITED(508528)
213 TENDUKHEDA MP-11-007-013-001/910
(TARADEHI) 		1711007013NRG24050920230581852 05/09/2023 Praveen Kumar Jain 1711007013WL028643 Praveen Kumar Jain 00691 IPOS0000001 1547 1547 Processed 12/09/2023 161760526 PraveenKumarJain INDIA POST PAYMENTS BANK LIMITED(508528)
214 TENDUKHEDA MP-11-007-013-001/910-A
(TARADEHI) 		1711007013NRG24050920230581853 05/09/2023 Shreyansh Jain 1711007013WL028643 Shreyansh Jain 00691 IPOS0000001 1547 1547 Processed 12/09/2023 161760526 ShreyanshJain INDIA POST PAYMENTS BANK LIMITED(508528)
215 TENDUKHEDA MP-11-007-013-001/911
(TARADEHI) 		1711007013NRG24050920230581854 05/09/2023 Deexa Jain 1711007013WL028643 Deexa Jain 00691 IPOS0000001 1547 1547 Processed 12/09/2023 161760526 DeexaJain INDIA POST PAYMENTS BANK LIMITED(508528)
216 TENDUKHEDA MP-11-007-013-001/912
(TARADEHI) 		1711007013NRG24050920230581855 05/09/2023 Sonu Gound 1711007013WL028643 Sonu Gound 00691 IPOS0000001 1547 1547 Processed 12/09/2023 161760526 SonuGound INDIA POST PAYMENTS BANK LIMITED(508528)
217 TENDUKHEDA MP-11-007-013-001/912-A
(TARADEHI) 		1711007013NRG24050920230581856 05/09/2023 Monu Singh Gound 1711007013WL028643 Monu Singh Gound 00691 IPOS0000001 1547 1547 Processed 12/09/2023 161760526 MonuSinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
218 TENDUKHEDA MP-11-007-013-001/913
(TARADEHI) 		1711007013NRG24050920230581857 05/09/2023 Vivek Kumar Jain 1711007013WL028643 Vivek Kumar Jain 00691 IPOS0000001 1547 1547 Processed 12/09/2023 161760526 VivekKumarJain INDIA POST PAYMENTS BANK LIMITED(508528)
219 TENDUKHEDA MP-11-007-013-001/934
(TARADEHI) 		1711007013NRG24050920230581864 05/09/2023 Dharmendra Singh 1711007013WL028643 Dharmendra Singh 00691 IPOS0000001 1547 1547 Processed 12/09/2023 161760526 DharmendraSingh PUNJAB NATIONAL BANK(508568)
220 TENDUKHEDA MP-11-007-013-001/936
(TARADEHI) 		1711007013NRG24050920230581865 05/09/2023 Gudda Gound 1711007013WL028643 Gudda Gound 00691 IPOS0000001 1547 1547 Processed 12/09/2023 161760526 GuddaGound INDIA POST PAYMENTS BANK LIMITED(508528)
221 TENDUKHEDA MP-11-007-013-001/938
(TARADEHI) 		1711007013NRG24050920230581867 05/09/2023 Bablu Gound 1711007013WL028643 Bablu Gound 00691 IPOS0000001 1547 1547 Processed 12/09/2023 161760526 BabluGound INDIA POST PAYMENTS BANK LIMITED(508528)
222 TENDUKHEDA MP-11-007-013-002/110-A
(TARADEHI) 		1711007013NRG24050920230581869 05/09/2023 Shiv Singh Ghosi 1711007013WL028643 Shiv Singh Ghosi 00691 IPOS0000001 1547 1547 Processed 12/09/2023 161760526 ShivSinghGhosi INDIA POST PAYMENTS BANK LIMITED(508528)
223 TENDUKHEDA MP-11-007-013-002/44-A
(TARADEHI) 		1711007013NRG24050920230581872 05/09/2023 Subhadra 1711007013WL028643 Subhadra 00691 IPOS0000001 1547 1547 Processed 12/09/2023 161760526 Subhadra INDIA POST PAYMENTS BANK LIMITED(508528)
224 TENDUKHEDA MP-11-007-013-002/806
(TARADEHI) 		1711007013NRG24050920230581878 05/09/2023 Tek Singh Gound 1711007013WL028643 Tek Singh Gound 00691 IPOS0000001 1547 1547 Processed 12/09/2023 161760526 TekSinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
225 TENDUKHEDA MP-11-007-036-004/160-B
(JHAMRA) 		1711007036NRG24050920230582210 05/09/2023 REENA 1711007036WL028677 REENA 00691 IPOS0000001 1547 1547 Processed 12/09/2023 161760526 REENA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 35581 35581
226 TENDUKHEDA MP-11-007-013-001/757-B
(TARADEHI) 		1711007013NRG24050920230581828 05/09/2023 Anshubhan Soni 1711007013WL028643 Anshubhan Soni 00703 AIRP0000001 1547 1547 Processed 12/09/2023 161760526 AnshubhanSoni STATE BANK OF INDIA(508548)
SubTotal 1547 1547
227 TENDUKHEDA MP-11-007-013-001/14
(TARADEHI) 		1711007013NRG24050920230581807 05/09/2023 simabai 1711007013WL028643 simabai 450001 1326 1326 Processed 12/09/2023 161760526 simabai PUNJAB NATIONAL BANK(508568)
228 TENDUKHEDA MP-11-007-013-001/581
(TARADEHI) 		1711007013NRG24050920230581808 05/09/2023 sudama 1711007013WL028643 sudama 450001 1326 1326 Processed 12/09/2023 161760526 sudama INDIA POST PAYMENTS BANK LIMITED(508528)
229 TENDUKHEDA MP-11-007-013-001/94
(TARADEHI) 		1711007013NRG24050920230581868 05/09/2023 rajendra 1711007013WL028643 rajendra 450001 1547 1547 Processed 12/09/2023 161760526 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
230 TENDUKHEDA MP-11-007-013-002/84-B
(TARADEHI) 		1711007013NRG24050920230581881 05/09/2023 SANJAY 1711007013WL028643 SANJAY 450001 1547 1547 Processed 12/09/2023 161760526 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
231 TENDUKHEDA MP-11-007-036-004/52
(JHAMRA) 		1711007036NRG24050920230582228 05/09/2023 BHUPAT 1711007036WL028677 BHUPAT 470661 1547 1547 Processed 12/09/2023 161760526 BHUPAT ICICI BANK LTD(508534)
232 TENDUKHEDA MP-11-007-036-004/64
(JHAMRA) 		1711007036NRG24050920230582232 05/09/2023 SEETARM 1711007036WL028677 SEETARM 470661 1547 1547 Processed 12/09/2023 161760526 SEETARM MADHYANCHAL GRAMIN BANK(607232)
233 TENDUKHEDA MP-11-007-036-004/81
(JHAMRA) 		1711007036NRG24050920230582237 05/09/2023 SHIVPRASAD 1711007036WL028677 SHIVPRASAD 470661 1547 1547 Processed 12/09/2023 161760526 SHIVPRASAD MADHYANCHAL GRAMIN BANK(607232)
234 TENDUKHEDA MP-11-007-036-004/92-B
(JHAMRA) 		1711007036NRG24050920230582240 05/09/2023 RAJESH 1711007036WL028677 RAJESH 470661 1547 1547 Processed 12/09/2023 161760526 RAJESH CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
Total 356694 356694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_050923APB_FTO_251469 47088001 11934
2 TENDUKHEDA MP1711007_050923APB_FTO_251469 Bank of Baroda BARB0TATYAT TATYATOPE BRANCH 1547
3 TENDUKHEDA MP1711007_050923APB_FTO_251469 Central Bank Of India CBIN0284172 TENDUKHEDA 15470
4 TENDUKHEDA MP1711007_050923APB_FTO_251469 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4641
5 TENDUKHEDA MP1711007_050923APB_FTO_251469 Punjab National Bank PUNB0267700 DHANGORE 33813
6 TENDUKHEDA MP1711007_050923APB_FTO_251469 State Bank of India SBIN0000391 JABALPUR CITY 1547
7 TENDUKHEDA MP1711007_050923APB_FTO_251469 State Bank of India SBIN0002895 TENDUKHEDA 12376
8 TENDUKHEDA MP1711007_050923APB_FTO_251469 State Bank of India SBIN0009736 TEJGARH (SANGA) 51051
9 TENDUKHEDA MP1711007_050923APB_FTO_251469 Union Bank of India UBIN0542881 NOHTA 1547
10 TENDUKHEDA MP1711007_050923APB_FTO_251469 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 37349
11 TENDUKHEDA MP1711007_050923APB_FTO_251469 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 43095
12 TENDUKHEDA MP1711007_050923APB_FTO_251469 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
13 TENDUKHEDA MP1711007_050923APB_FTO_251469 Fino Payments Bank Ltd FINO0001446 MP RO 99008
14 TENDUKHEDA MP1711007_050923APB_FTO_251469 India Post Payments Bank IPOS0000001 Damoh 35581
15 TENDUKHEDA MP1711007_050923APB_FTO_251469 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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