Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:31:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_271023APB_FTO_333992
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-11-007-028-002/443
(SAHAJPUR) 		1711007028NRG24231020230675864 27/10/2023 munni 1711007028WL035364 munni 00089 CBIN0281596 1547 1547 Processed 10/11/2023 304954999 munni STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 TENDUKHEDA MP-11-007-010-001/225
(PONDI) 		1711007010NRG24261020230688123 27/10/2023 Sonu 1711007010WL035821 Sonu 00089 CBIN0284172 1547 1547 Processed 09/11/2023 304954999 Sonu CENTRAL BANK OF INDIA(607115)
3 TENDUKHEDA MP-11-007-010-001/40
(PONDI) 		1711007010NRG24261020230688133 27/10/2023 Mahendra 1711007010WL035821 Mahendra 00089 CBIN0284172 1547 1547 Processed 09/11/2023 304954999 Mahendra MADHYANCHAL GRAMIN BANK(607232)
4 TENDUKHEDA MP-11-007-010-001/503
(PONDI) 		1711007010NRG24261020230688144 27/10/2023 indresh 1711007010WL035821 indresh 00089 CBIN0284172 1547 1547 Processed 09/11/2023 304954999 indresh FINO PAYMENTS BANK LTD(608001)
5 TENDUKHEDA MP-11-007-013-001/883
(TARADEHI) 		1711007013NRG24261020230689773 27/10/2023 SONAM JAIN 1711007013WL035855 SONAM JAIN 00089 CBIN0284172 1547 1547 Processed 09/11/2023 304954999 SONAMJAIN INDIA POST PAYMENTS BANK LIMITED(508528)
6 TENDUKHEDA MP-11-007-013-001/896-A
(TARADEHI) 		1711007013NRG24261020230689781 27/10/2023 ABHISHEK KUMAR JAIN 1711007013WL035855 ABHISHEK KUMAR JAIN 00089 CBIN0284172 1547 1547 Processed 09/11/2023 304954999 ABHISHEKKUMARJAIN PUNJAB NATIONAL BANK(508568)
7 TENDUKHEDA MP-11-007-028-001/617-B
(SAHAJPUR) 		1711007028NRG24231020230675825 27/10/2023 seeta 1711007028WL035364 seeta 00089 CBIN0284172 1547 1547 Processed 10/11/2023 304954999 seeta STATE BANK OF INDIA(508548)
8 TENDUKHEDA MP-11-007-028-001/617-B
(SAHAJPUR) 		1711007028NRG24231020230675824 27/10/2023 seetaram 1711007028WL035364 seetaram 00089 CBIN0284172 1547 1547 Processed 09/11/2023 304954999 seetaram PUNJAB NATIONAL BANK(508568)
9 TENDUKHEDA MP-11-007-028-001/723
(SAHAJPUR) 		1711007028NRG24231020230675832 27/10/2023 aakash 1711007028WL035364 aakash 00089 CBIN0284172 1547 1547 Processed 09/11/2023 304954999 aakash PUNJAB NATIONAL BANK(508568)
10 TENDUKHEDA MP-11-007-028-001/726
(SAHAJPUR) 		1711007028NRG24231020230675833 27/10/2023 Heera 1711007028WL035364 Heera 00089 CBIN0284172 1547 1547 Processed 09/11/2023 304954999 Heera CENTRAL BANK OF INDIA(607115)
11 TENDUKHEDA MP-11-007-028-001/785
(SAHAJPUR) 		1711007028NRG24231020230675839 27/10/2023 BHOGRAJ 1711007028WL035364 BHOGRAJ 00089 CBIN0284172 1547 1547 Processed 09/11/2023 304954999 BHOGRAJ CENTRAL BANK OF INDIA(607115)
12 TENDUKHEDA MP-11-007-028-001/802-B
(SAHAJPUR) 		1711007028NRG24231020230675857 27/10/2023 Desh Raj Nuniya 1711007028WL035364 Desh Raj Nuniya 00089 CBIN0284172 1547 1547 Processed 09/11/2023 304954999 DeshRajNuniya CENTRAL BANK OF INDIA(607115)
SubTotal 17017 17017
13 TENDUKHEDA MP-11-007-010-001/40
(PONDI) 		1711007010NRG24261020230688132 27/10/2023 JANKIBAI 1711007010WL035821 JANKIBAI 00168 ICIC0000538 1547 1547 Processed 09/11/2023 304954999 JANKIBAI ICICI BANK LTD(508534)
SubTotal 1547 1547
14 TENDUKHEDA MP-11-007-010-001/431
(PONDI) 		1711007010NRG24261020230688137 27/10/2023 ashish 1711007010WL035821 ashish 00225 KARB0000369 1547 1547 Processed 10/11/2023 304954999 ashish STATE BANK OF INDIA(508548)
SubTotal 1547 1547
15 TENDUKHEDA MP-11-007-010-001/116-B
(PONDI) 		1711007010NRG24261020230688119 27/10/2023 halkebhai 1711007010WL035821 halkebhai 00354 PUNB0267700 1547 1547 Processed 09/11/2023 304954999 halkebhai FINO PAYMENTS BANK LTD(608001)
16 TENDUKHEDA MP-11-007-010-001/20-A
(PONDI) 		1711007010NRG24261020230688120 27/10/2023 GANESH SAHU 1711007010WL035821 GANESH SAHU 00354 PUNB0267700 1547 1547 Processed 09/11/2023 304954999 GANESHSAHU PUNJAB NATIONAL BANK(508568)
17 TENDUKHEDA MP-11-007-010-001/20-B
(PONDI) 		1711007010NRG24261020230688121 27/10/2023 JAGAT SAHU 1711007010WL035821 JAGAT SAHU 00354 PUNB0267700 1326 1326 Processed 09/11/2023 304954999 JAGATSAHU PUNJAB NATIONAL BANK(508568)
18 TENDUKHEDA MP-11-007-010-001/239-B
(PONDI) 		1711007010NRG24261020230688125 27/10/2023 Laxman 1711007010WL035821 Laxman 00354 PUNB0267700 1547 1547 Processed 09/11/2023 304954999 Laxman JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
19 TENDUKHEDA MP-11-007-010-001/276-B
(PONDI) 		1711007010NRG24261020230688127 27/10/2023 omprakash 1711007010WL035821 omprakash 00354 PUNB0267700 1547 1547 Processed 09/11/2023 304954999 omprakash CENTRAL BANK OF INDIA(607115)
20 TENDUKHEDA MP-11-007-010-001/290
(PONDI) 		1711007010NRG24261020230688128 27/10/2023 shobha 1711007010WL035821 shobha 00354 PUNB0267700 1547 1547 Processed 09/11/2023 304954999 shobha MADHYANCHAL GRAMIN BANK(607232)
21 TENDUKHEDA MP-11-007-010-001/426
(PONDI) 		1711007010NRG24261020230688134 27/10/2023 uma 1711007010WL035821 uma 00354 PUNB0267700 1547 1547 Processed 09/11/2023 304954999 uma MADHYANCHAL GRAMIN BANK(607232)
22 TENDUKHEDA MP-11-007-010-001/426-A
(PONDI) 		1711007010NRG24261020230688136 27/10/2023 nilu 1711007010WL035821 nilu 00354 PUNB0267700 1547 1547 Processed 09/11/2023 304954999 nilu PUNJAB NATIONAL BANK(508568)
23 TENDUKHEDA MP-11-007-010-001/426-A
(PONDI) 		1711007010NRG24261020230688135 27/10/2023 omkar 1711007010WL035821 omkar 00354 PUNB0267700 1547 1547 Processed 09/11/2023 304954999 omkar PUNJAB NATIONAL BANK(508568)
24 TENDUKHEDA MP-11-007-010-001/432-A
(PONDI) 		1711007010NRG24261020230688141 27/10/2023 jitendra 1711007010WL035821 jitendra 00354 PUNB0267700 1547 1547 Processed 09/11/2023 304954999 jitendra PUNJAB NATIONAL BANK(508568)
25 TENDUKHEDA MP-11-007-010-002/2
(PONDI) 		1711007010NRG24261020230688181 27/10/2023 GANGARAM 1711007010WL035821 GANGARAM 00354 PUNB0267700 1326 1326 Processed 09/11/2023 304954999 GANGARAM FINO PAYMENTS BANK LTD(608001)
26 TENDUKHEDA MP-11-007-010-003/158-A
(PONDI) 		1711007010NRG24261020230688186 27/10/2023 LAXMI 1711007010WL035821 LAXMI 00354 PUNB0267700 1547 1547 Processed 09/11/2023 304954999 LAXMI MADHYANCHAL GRAMIN BANK(607232)
27 TENDUKHEDA MP-11-007-010-003/158-A
(PONDI) 		1711007010NRG24261020230688185 27/10/2023 RAMESH 1711007010WL035821 RAMESH 00354 PUNB0267700 1547 1547 Processed 09/11/2023 304954999 RAMESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
28 TENDUKHEDA MP-11-007-010-003/158-B
(PONDI) 		1711007010NRG24261020230688187 27/10/2023 UMESH 1711007010WL035821 UMESH 00354 PUNB0267700 1547 1547 Processed 09/11/2023 304954999 UMESH PUNJAB NATIONAL BANK(508568)
29 TENDUKHEDA MP-11-007-013-001/11
(TARADEHI) 		1711007013NRG24261020230689753 27/10/2023 Giran Singh Gound 1711007013WL035855 Giran Singh Gound 00354 PUNB0267700 1547 1547 Processed 09/11/2023 304954999 GiranSinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
30 TENDUKHEDA MP-11-007-013-001/646-A
(TARADEHI) 		1711007013NRG24261020230689762 27/10/2023 AKSHAY JAIN 1711007013WL035855 AKSHAY JAIN 00354 PUNB0267700 1547 1547 Processed 09/11/2023 304954999 AKSHAYJAIN PUNJAB NATIONAL BANK(508568)
31 TENDUKHEDA MP-11-007-013-001/854
(TARADEHI) 		1711007013NRG24261020230689770 27/10/2023 SHILPA BAI SAHU 1711007013WL035855 SHILPA BAI SAHU 00354 PUNB0267700 1547 1547 Processed 09/11/2023 304954999 SHILPABAISAHU PUNJAB NATIONAL BANK(508568)
32 TENDUKHEDA MP-11-007-013-001/873
(TARADEHI) 		1711007013NRG24261020230689771 27/10/2023 Raja Gound 1711007013WL035855 Raja Gound 00354 PUNB0267700 1547 1547 Processed 09/11/2023 304954999 RajaGound PUNJAB NATIONAL BANK(508568)
33 TENDUKHEDA MP-11-007-013-001/891
(TARADEHI) 		1711007013NRG24261020230689778 27/10/2023 VIDYA JAIN 1711007013WL035855 VIDYA JAIN 00354 PUNB0267700 1547 1547 Processed 09/11/2023 304954999 VIDYAJAIN UNION BANK OF INDIA(508500)
34 TENDUKHEDA MP-11-007-013-001/898
(TARADEHI) 		1711007013NRG24261020230689783 27/10/2023 Heera Lal Sahu 1711007013WL035855 Heera Lal Sahu 00354 PUNB0267700 1547 1547 Processed 09/11/2023 304954999 HeeraLalSahu PUNJAB NATIONAL BANK(508568)
35 TENDUKHEDA MP-11-007-013-001/925
(TARADEHI) 		1711007013NRG24261020230689801 27/10/2023 Ankul Gond 1711007013WL035855 Ankul Gond 00354 PUNB0267700 1547 1547 Processed 09/11/2023 304954999 AnkulGond INDIA POST PAYMENTS BANK LIMITED(508528)
36 TENDUKHEDA MP-11-007-013-001/926
(TARADEHI) 		1711007013NRG24261020230689802 27/10/2023 Ashok Singh Gound 1711007013WL035855 Ashok Singh Gound 00354 PUNB0267700 1547 1547 Processed 09/11/2023 304954999 AshokSinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
37 TENDUKHEDA MP-11-007-013-001/927
(TARADEHI) 		1711007013NRG24261020230689803 27/10/2023 Roobi Jain 1711007013WL035855 Roobi Jain 00354 PUNB0267700 1547 1547 Processed 09/11/2023 304954999 RoobiJain PUNJAB NATIONAL BANK(508568)
38 TENDUKHEDA MP-11-007-013-001/928
(TARADEHI) 		1711007013NRG24261020230689804 27/10/2023 Bhoopendr Visvkarma 1711007013WL035855 Bhoopendr Visvkarma 00354 PUNB0267700 1547 1547 Processed 09/11/2023 304954999 BhoopendrVisvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
39 TENDUKHEDA MP-11-007-013-001/930
(TARADEHI) 		1711007013NRG24261020230689805 27/10/2023 Pancham Singh Gound 1711007013WL035855 Pancham Singh Gound 00354 PUNB0267700 1547 1547 Processed 09/11/2023 304954999 PanchamSinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
40 TENDUKHEDA MP-11-007-013-001/932
(TARADEHI) 		1711007013NRG24261020230689807 27/10/2023 Anjali Gound 1711007013WL035855 Anjali Gound 00354 PUNB0267700 1547 1547 Processed 09/11/2023 304954999 AnjaliGound PUNJAB NATIONAL BANK(508568)
41 TENDUKHEDA MP-11-007-013-001/935
(TARADEHI) 		1711007013NRG24261020230689810 27/10/2023 Kirti Gound 1711007013WL035855 Kirti Gound 00354 PUNB0267700 1547 1547 Processed 09/11/2023 304954999 KirtiGound INDIA POST PAYMENTS BANK LIMITED(508528)
42 TENDUKHEDA MP-11-007-013-001/939-A
(TARADEHI) 		1711007013NRG24261020230689816 27/10/2023 Anita Sahu 1711007013WL035855 Anita Sahu 00354 PUNB0267700 1547 1547 Processed 09/11/2023 304954999 AnitaSahu PUNJAB NATIONAL BANK(508568)
43 TENDUKHEDA MP-11-007-013-001/939-C
(TARADEHI) 		1711007013NRG24261020230689819 27/10/2023 Laxmi Bai Sahu 1711007013WL035855 Laxmi Bai Sahu 00354 PUNB0267700 1547 1547 Processed 09/11/2023 304954999 LaxmiBaiSahu PUNJAB NATIONAL BANK(508568)
44 TENDUKHEDA MP-11-007-013-001/939-D
(TARADEHI) 		1711007013NRG24261020230689820 27/10/2023 Somvati Sahu 1711007013WL035855 Somvati Sahu 00354 PUNB0267700 1547 1547 Processed 09/11/2023 304954999 SomvatiSahu PUNJAB NATIONAL BANK(508568)
45 TENDUKHEDA MP-11-007-013-001/940-A
(TARADEHI) 		1711007013NRG24261020230689823 27/10/2023 BANTI CHAKRWARTI 1711007013WL035855 BANTI CHAKRWARTI 00354 PUNB0267700 1547 1547 Processed 09/11/2023 304954999 BANTICHAKRWARTI PUNJAB NATIONAL BANK(508568)
46 TENDUKHEDA MP-11-007-013-001/941
(TARADEHI) 		1711007013NRG24261020230689825 27/10/2023 Sheela Bai Chakrawarti 1711007013WL035855 Sheela Bai Chakrawarti 00354 PUNB0267700 1547 1547 Processed 10/11/2023 304954999 SheelaBaiChakrawarti STATE BANK OF INDIA(508548)
47 TENDUKHEDA MP-11-007-013-001/941
(TARADEHI) 		1711007013NRG24261020230689824 27/10/2023 Sunil Prajapati 1711007013WL035855 Sunil Prajapati 00354 PUNB0267700 1547 1547 Processed 09/11/2023 304954999 SunilPrajapati PUNJAB NATIONAL BANK(508568)
48 TENDUKHEDA MP-11-007-013-001/945
(TARADEHI) 		1711007013NRG24261020230689828 27/10/2023 ARTI LODHI 1711007013WL035855 ARTI LODHI 00354 PUNB0267700 1547 1547 Processed 09/11/2023 304954999 ARTILODHI PUNJAB NATIONAL BANK(508568)
49 TENDUKHEDA MP-11-007-013-002/32-B
(TARADEHI) 		1711007013NRG24261020230689831 27/10/2023 Priti Basor 1711007013WL035855 Priti Basor 00354 PUNB0267700 1547 1547 Processed 09/11/2023 304954999 PritiBasor PUNJAB NATIONAL BANK(508568)
50 TENDUKHEDA MP-11-007-013-002/75-A
(TARADEHI) 		1711007013NRG24261020230689833 27/10/2023 HALKE BHAI GOUND 1711007013WL035855 HALKE BHAI GOUND 00354 PUNB0267700 1547 1547 Processed 09/11/2023 304954999 HALKEBHAIGOUND INDIA POST PAYMENTS BANK LIMITED(508528)
51 TENDUKHEDA MP-11-007-013-002/75-A
(TARADEHI) 		1711007013NRG24261020230689834 27/10/2023 VANDANA 1711007013WL035855 VANDANA 00354 PUNB0267700 1547 1547 Processed 09/11/2023 304954999 VANDANA PUNJAB NATIONAL BANK(508568)
52 TENDUKHEDA MP-11-007-013-002/752
(TARADEHI) 		1711007013NRG24261020230689835 27/10/2023 Laxmi Gound 1711007013WL035855 Laxmi Gound 00354 PUNB0267700 1547 1547 Processed 09/11/2023 304954999 LaxmiGound PUNJAB NATIONAL BANK(508568)
53 TENDUKHEDA MP-11-007-013-002/752-A
(TARADEHI) 		1711007013NRG24261020230689836 27/10/2023 Gudda Singh Gound 1711007013WL035855 Gudda Singh Gound 00354 PUNB0267700 1547 1547 Processed 09/11/2023 304954999 GuddaSinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
54 TENDUKHEDA MP-11-007-013-002/803
(TARADEHI) 		1711007013NRG24261020230689837 27/10/2023 Sourabh Singh Goung 1711007013WL035855 Sourabh Singh Goung 00354 PUNB0267700 1547 1547 Processed 09/11/2023 304954999 SourabhSinghGoung INDIA POST PAYMENTS BANK LIMITED(508528)
55 TENDUKHEDA MP-11-007-013-002/807
(TARADEHI) 		1711007013NRG24261020230689839 27/10/2023 SUSHMA GOUND 1711007013WL035855 SUSHMA GOUND 00354 PUNB0267700 1547 1547 Processed 09/11/2023 304954999 SUSHMAGOUND PUNJAB NATIONAL BANK(508568)
56 TENDUKHEDA MP-11-007-013-002/808
(TARADEHI) 		1711007013NRG24261020230689840 27/10/2023 Nanni Bai Ben 1711007013WL035855 Nanni Bai Ben 00354 PUNB0267700 1547 1547 Processed 09/11/2023 304954999 NanniBaiBen BANK OF MAHARASHTRA(607387)
57 TENDUKHEDA MP-11-007-013-002/91-C
(TARADEHI) 		1711007013NRG24261020230689843 27/10/2023 CHHAPPAN SINGH GOUND 1711007013WL035855 CHHAPPAN SINGH GOUND 00354 PUNB0267700 1547 1547 Processed 09/11/2023 304954999 CHHAPPANSINGHGOUND INDIA POST PAYMENTS BANK LIMITED(508528)
58 TENDUKHEDA MP-11-007-013-002/93
(TARADEHI) 		1711007013NRG24261020230689844 27/10/2023 Mouji Singh Gound 1711007013WL035855 Mouji Singh Gound 00354 PUNB0267700 1547 1547 Processed 09/11/2023 304954999 MoujiSinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
59 TENDUKHEDA MP-11-007-025-003/15-C
(BORIA) 		1711007025NRG24271020230690636 27/10/2023 neha 1711007025WL035880 neha 00354 PUNB0267700 663 663 Processed 09/11/2023 304954999 neha PUNJAB NATIONAL BANK(508568)
60 TENDUKHEDA MP-11-007-025-003/15-C
(BORIA) 		1711007025NRG24271020230690635 27/10/2023 pappu 1711007025WL035880 pappu 00354 PUNB0267700 663 663 Processed 09/11/2023 304954999 pappu PUNJAB NATIONAL BANK(508568)
61 TENDUKHEDA MP-11-007-025-003/15-D
(BORIA) 		1711007025NRG24271020230690637 27/10/2023 RAHUL 1711007025WL035880 RAHUL 00354 PUNB0267700 663 663 Processed 09/11/2023 304954999 RAHUL PUNJAB NATIONAL BANK(508568)
62 TENDUKHEDA MP-11-007-025-003/16
(BORIA) 		1711007025NRG24271020230690639 27/10/2023 NANNA 1711007025WL035880 NANNA 00354 PUNB0267700 663 663 Processed 09/11/2023 304954999 NANNA PUNJAB NATIONAL BANK(508568)
63 TENDUKHEDA MP-11-007-025-003/16
(BORIA) 		1711007025NRG24271020230690640 27/10/2023 NANNI 1711007025WL035880 NANNI 00354 PUNB0267700 663 663 Processed 09/11/2023 304954999 NANNI PUNJAB NATIONAL BANK(508568)
64 TENDUKHEDA MP-11-007-025-003/16-B
(BORIA) 		1711007025NRG24271020230690641 27/10/2023 vinod 1711007025WL035880 vinod 00354 PUNB0267700 663 663 Processed 09/11/2023 304954999 vinod PUNJAB NATIONAL BANK(508568)
65 TENDUKHEDA MP-11-007-025-003/16-D
(BORIA) 		1711007025NRG24271020230690642 27/10/2023 DILEEP 1711007025WL035880 DILEEP 00354 PUNB0267700 663 663 Processed 09/11/2023 304954999 DILEEP PUNJAB NATIONAL BANK(508568)
66 TENDUKHEDA MP-11-007-025-003/16-D
(BORIA) 		1711007025NRG24271020230690643 27/10/2023 DILEEP 1711007025WL035880 DILEEP 00354 PUNB0267700 663 663 Processed 09/11/2023 304954999 DILEEP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 72930 72930
67 TENDUKHEDA MP-11-007-013-001/899
(TARADEHI) 		1711007013NRG24261020230689785 27/10/2023 Anuj Jain 1711007013WL035855 Anuj Jain 00415 SBIN0000391 1547 1547 Processed 09/11/2023 304954999 AnujJain INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
68 TENDUKHEDA MP-11-007-003-001/1449
(PATLONI) 		1711007003NRG24271020230691014 27/10/2023 GUDDI LODHI 1711007003WL035890 GUDDI LODHI 00415 SBIN0002857 1330 1330 Processed 10/11/2023 304954999 GUDDILODHI STATE BANK OF INDIA(508548)
SubTotal 1330 1330
69 TENDUKHEDA MP-11-007-003-001/1449-A
(PATLONI) 		1711007003NRG24271020230691016 27/10/2023 DURGESH LODHI 1711007003WL035890 DURGESH LODHI 00415 SBIN0002895 1330 1330 Processed 10/11/2023 304954999 DURGESHLODHI STATE BANK OF INDIA(508548)
70 TENDUKHEDA MP-11-007-010-001/20-D
(PONDI) 		1711007010NRG24261020230688122 27/10/2023 sonu 1711007010WL035821 sonu 00415 SBIN0002895 1547 1547 Processed 09/11/2023 304954999 sonu FINO PAYMENTS BANK LTD(608001)
71 TENDUKHEDA MP-11-007-010-001/239-A
(PONDI) 		1711007010NRG24261020230688124 27/10/2023 mahesh sahu 1711007010WL035821 mahesh sahu 00415 SBIN0002895 1547 1547 Processed 10/11/2023 304954999 maheshsahu STATE BANK OF INDIA(508548)
72 TENDUKHEDA MP-11-007-010-001/276-A
(PONDI) 		1711007010NRG24261020230688126 27/10/2023 sunil 1711007010WL035821 sunil 00415 SBIN0002895 1547 1547 Processed 09/11/2023 304954999 sunil UNION BANK OF INDIA(508500)
73 TENDUKHEDA MP-11-007-010-001/357
(PONDI) 		1711007010NRG24261020230688130 27/10/2023 tulsiram 1711007010WL035821 tulsiram 00415 SBIN0002895 1547 1547 Processed 10/11/2023 304954999 tulsiram STATE BANK OF INDIA(508548)
74 TENDUKHEDA MP-11-007-010-001/388-A
(PONDI) 		1711007010NRG24261020230688131 27/10/2023 malkhan 1711007010WL035821 malkhan 00415 SBIN0002895 1547 1547 Processed 09/11/2023 304954999 malkhan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
75 TENDUKHEDA MP-11-007-010-001/431-A
(PONDI) 		1711007010NRG24261020230688138 27/10/2023 arvind 1711007010WL035821 arvind 00415 SBIN0002895 1547 1547 Processed 09/11/2023 304954999 arvind CENTRAL BANK OF INDIA(607115)
76 TENDUKHEDA MP-11-007-010-001/432
(PONDI) 		1711007010NRG24261020230688140 27/10/2023 kunjvati 1711007010WL035821 kunjvati 00415 SBIN0002895 1547 1547 Processed 09/11/2023 304954999 kunjvati PUNJAB NATIONAL BANK(508568)
77 TENDUKHEDA MP-11-007-010-001/432
(PONDI) 		1711007010NRG24261020230688139 27/10/2023 suresh 1711007010WL035821 suresh 00415 SBIN0002895 1547 1547 Processed 09/11/2023 304954999 suresh PUNJAB NATIONAL BANK(508568)
78 TENDUKHEDA MP-11-007-010-001/518
(PONDI) 		1711007010NRG24261020230688148 27/10/2023 Ganga 1711007010WL035821 Ganga 00415 SBIN0002895 1547 1547 Processed 10/11/2023 304954999 Ganga STATE BANK OF INDIA(508548)
79 TENDUKHEDA MP-11-007-010-003/158-B
(PONDI) 		1711007010NRG24261020230688188 27/10/2023 rashana 1711007010WL035821 rashana 00415 SBIN0002895 1547 1547 Processed 09/11/2023 304954999 rashana MADHYANCHAL GRAMIN BANK(607232)
80 TENDUKHEDA MP-11-007-010-003/211-B
(PONDI) 		1711007010NRG24261020230688190 27/10/2023 Sushil 1711007010WL035821 Sushil 00415 SBIN0002895 1547 1547 Processed 09/11/2023 304954999 Sushil PUNJAB NATIONAL BANK(508568)
81 TENDUKHEDA MP-11-007-013-001/882
(TARADEHI) 		1711007013NRG24261020230689772 27/10/2023 NIKHIL JAIN 1711007013WL035855 NIKHIL JAIN 00415 SBIN0002895 1547 1547 Processed 09/11/2023 304954999 NIKHILJAIN INDIA POST PAYMENTS BANK LIMITED(508528)
82 TENDUKHEDA MP-11-007-013-001/887
(TARADEHI) 		1711007013NRG24261020230689775 27/10/2023 PARAS JAIN 1711007013WL035855 PARAS JAIN 00415 SBIN0002895 1547 1547 Processed 10/11/2023 304954999 PARASJAIN STATE BANK OF INDIA(508548)
83 TENDUKHEDA MP-11-007-025-003/116
(BORIA) 		1711007025NRG24271020230690634 27/10/2023 DIKSHANSH 1711007025WL035880 DIKSHANSH 00415 SBIN0002895 663 663 Processed 10/11/2023 304954999 DIKSHANSH STATE BANK OF INDIA(508548)
84 TENDUKHEDA MP-11-007-025-003/15-D
(BORIA) 		1711007025NRG24271020230690638 27/10/2023 FOOLA 1711007025WL035880 FOOLA 00415 SBIN0002895 663 663 Processed 09/11/2023 304954999 FOOLA INDIA POST PAYMENTS BANK LIMITED(508528)
85 TENDUKHEDA MP-11-007-028-001/125-D
(SAHAJPUR) 		1711007028NRG24231020230675809 27/10/2023 Bindra 1711007028WL035364 Bindra 00415 SBIN0002895 1547 1547 Processed 10/11/2023 304954999 Bindra STATE BANK OF INDIA(508548)
86 TENDUKHEDA MP-11-007-028-001/125-D
(SAHAJPUR) 		1711007028NRG24231020230675810 27/10/2023 Ragini 1711007028WL035364 Ragini 00415 SBIN0002895 1547 1547 Processed 10/11/2023 304954999 Ragini STATE BANK OF INDIA(508548)
87 TENDUKHEDA MP-11-007-028-001/217-A
(SAHAJPUR) 		1711007028NRG24231020230675811 27/10/2023 Param lal 1711007028WL035364 Param lal 00415 SBIN0002895 1547 1547 Processed 10/11/2023 304954999 Paramlal STATE BANK OF INDIA(508548)
88 TENDUKHEDA MP-11-007-028-001/217-A
(SAHAJPUR) 		1711007028NRG24231020230675812 27/10/2023 Radha 1711007028WL035364 Radha 00415 SBIN0002895 1547 1547 Processed 09/11/2023 304954999 Radha PUNJAB NATIONAL BANK(508568)
89 TENDUKHEDA MP-11-007-028-001/222
(SAHAJPUR) 		1711007028NRG24231020230675814 27/10/2023 KALLU 1711007028WL035364 KALLU 00415 SBIN0002895 1547 1547 Processed 10/11/2023 304954999 KALLU STATE BANK OF INDIA(508548)
90 TENDUKHEDA MP-11-007-028-001/337
(SAHAJPUR) 		1711007028NRG24231020230675815 27/10/2023 JITENDRA 1711007028WL035364 JITENDRA 00415 SBIN0002895 1547 1547 Processed 10/11/2023 304954999 JITENDRA STATE BANK OF INDIA(508548)
91 TENDUKHEDA MP-11-007-028-001/337
(SAHAJPUR) 		1711007028NRG24231020230675816 27/10/2023 NANDANI 1711007028WL035364 NANDANI 00415 SBIN0002895 1547 1547 Processed 10/11/2023 304954999 NANDANI STATE BANK OF INDIA(508548)
92 TENDUKHEDA MP-11-007-028-001/377
(SAHAJPUR) 		1711007028NRG24231020230675817 27/10/2023 SHREERAM YADAV 1711007028WL035364 SHREERAM YADAV 00415 SBIN0002895 1547 1547 Processed 10/11/2023 304954999 SHREERAMYADAV STATE BANK OF INDIA(508548)
93 TENDUKHEDA MP-11-007-028-001/388
(SAHAJPUR) 		1711007028NRG24231020230675818 27/10/2023 HEERA LAL 1711007028WL035364 HEERA LAL 00415 SBIN0002895 1547 1547 Processed 10/11/2023 304954999 HEERALAL STATE BANK OF INDIA(508548)
94 TENDUKHEDA MP-11-007-028-001/388
(SAHAJPUR) 		1711007028NRG24231020230675819 27/10/2023 HEERA LAL 1711007028WL035364 HEERA LAL 00415 SBIN0002895 1547 1547 Processed 10/11/2023 304954999 HEERALAL STATE BANK OF INDIA(508548)
95 TENDUKHEDA MP-11-007-028-001/480
(SAHAJPUR) 		1711007028NRG24231020230675820 27/10/2023 DURGESH 1711007028WL035364 DURGESH 00415 SBIN0002895 1547 1547 Processed 10/11/2023 304954999 DURGESH STATE BANK OF INDIA(508548)
96 TENDUKHEDA MP-11-007-028-001/495
(SAHAJPUR) 		1711007028NRG24231020230675821 27/10/2023 madna 1711007028WL035364 madna 00415 SBIN0002895 1547 1547 Processed 09/11/2023 304954999 madna ICICI BANK LTD(508534)
97 TENDUKHEDA MP-11-007-028-001/612-C
(SAHAJPUR) 		1711007028NRG24231020230675823 27/10/2023 BADDU 1711007028WL035364 BADDU 00415 SBIN0002895 1547 1547 Processed 10/11/2023 304954999 BADDU STATE BANK OF INDIA(508548)
98 TENDUKHEDA MP-11-007-028-001/653
(SAHAJPUR) 		1711007028NRG24231020230675827 27/10/2023 BARSHA 1711007028WL035364 BARSHA 00415 SBIN0002895 1547 1547 Processed 10/11/2023 304954999 BARSHA STATE BANK OF INDIA(508548)
99 TENDUKHEDA MP-11-007-028-001/662
(SAHAJPUR) 		1711007028NRG24231020230675828 27/10/2023 MANOJ 1711007028WL035364 MANOJ 00415 SBIN0002895 1547 1547 Processed 10/11/2023 304954999 MANOJ STATE BANK OF INDIA(508548)
100 TENDUKHEDA MP-11-007-028-001/662-A
(SAHAJPUR) 		1711007028NRG24231020230675829 27/10/2023 PAWAN 1711007028WL035364 PAWAN 00415 SBIN0002895 1547 1547 Processed 10/11/2023 304954999 PAWAN STATE BANK OF INDIA(508548)
101 TENDUKHEDA MP-11-007-028-001/662-B
(SAHAJPUR) 		1711007028NRG24231020230675830 27/10/2023 SHARAD 1711007028WL035364 SHARAD 00415 SBIN0002895 1547 1547 Processed 10/11/2023 304954999 SHARAD STATE BANK OF INDIA(508548)
102 TENDUKHEDA MP-11-007-028-001/783
(SAHAJPUR) 		1711007028NRG24231020230675838 27/10/2023 godiram 1711007028WL035364 godiram 00415 SBIN0002895 1547 1547 Processed 10/11/2023 304954999 godiram STATE BANK OF INDIA(508548)
103 TENDUKHEDA MP-11-007-028-001/790
(SAHAJPUR) 		1711007028NRG24231020230675840 27/10/2023 arvind 1711007028WL035364 arvind 00415 SBIN0002895 1547 1547 Processed 10/11/2023 304954999 arvind STATE BANK OF INDIA(508548)
104 TENDUKHEDA MP-11-007-028-001/790
(SAHAJPUR) 		1711007028NRG24231020230675841 27/10/2023 sandhiya 1711007028WL035364 sandhiya 00415 SBIN0002895 1547 1547 Processed 09/11/2023 304954999 sandhiya BANK OF BARODA(606985)
105 TENDUKHEDA MP-11-007-028-001/790-A
(SAHAJPUR) 		1711007028NRG24231020230675843 27/10/2023 maya 1711007028WL035364 maya 00415 SBIN0002895 1547 1547 Processed 10/11/2023 304954999 maya STATE BANK OF INDIA(508548)
106 TENDUKHEDA MP-11-007-028-001/803
(SAHAJPUR) 		1711007028NRG24231020230675858 27/10/2023 Dipika 1711007028WL035364 Dipika 00415 SBIN0002895 1547 1547 Processed 10/11/2023 304954999 Dipika STATE BANK OF INDIA(508548)
107 TENDUKHEDA MP-11-007-028-001/803-A
(SAHAJPUR) 		1711007028NRG24231020230675859 27/10/2023 Divya 1711007028WL035364 Divya 00415 SBIN0002895 1547 1547 Processed 10/11/2023 304954999 Divya STATE BANK OF INDIA(508548)
108 TENDUKHEDA MP-11-007-028-002/438-A
(SAHAJPUR) 		1711007028NRG24231020230675861 27/10/2023 GOLU 1711007028WL035364 GOLU 00415 SBIN0002895 1547 1547 Processed 10/11/2023 304954999 GOLU STATE BANK OF INDIA(508548)
109 TENDUKHEDA MP-11-007-028-002/440
(SAHAJPUR) 		1711007028NRG24231020230675862 27/10/2023 SHIVAM 1711007028WL035364 SHIVAM 00415 SBIN0002895 1547 1547 Processed 09/11/2023 304954999 SHIVAM GENERAL POST OFFICE(607245)
110 TENDUKHEDA MP-11-007-028-002/440-A
(SAHAJPUR) 		1711007028NRG24231020230675863 27/10/2023 DEEPENDRA 1711007028WL035364 DEEPENDRA 00415 SBIN0002895 1547 1547 Processed 10/11/2023 304954999 DEEPENDRA STATE BANK OF INDIA(508548)
111 TENDUKHEDA MP-11-007-028-002/453
(SAHAJPUR) 		1711007028NRG24231020230675866 27/10/2023 rameti 1711007028WL035364 rameti 00415 SBIN0002895 1547 1547 Processed 09/11/2023 304954999 rameti FINCARE SMALL FINANCE BANK LTD(608304)
112 TENDUKHEDA MP-11-007-028-002/453
(SAHAJPUR) 		1711007028NRG24231020230675865 27/10/2023 sundar 1711007028WL035364 sundar 00415 SBIN0002895 1547 1547 Processed 10/11/2023 304954999 sundar STATE BANK OF INDIA(508548)
113 TENDUKHEDA MP-11-007-028-002/460
(SAHAJPUR) 		1711007028NRG24231020230675867 27/10/2023 RADHARANI 1711007028WL035364 RADHARANI 00415 SBIN0002895 1547 1547 Processed 10/11/2023 304954999 RADHARANI STATE BANK OF INDIA(508548)
114 TENDUKHEDA MP-11-007-028-002/460-A
(SAHAJPUR) 		1711007028NRG24231020230675868 27/10/2023 RAHUL 1711007028WL035364 RAHUL 00415 SBIN0002895 1547 1547 Processed 10/11/2023 304954999 RAHUL STATE BANK OF INDIA(508548)
115 TENDUKHEDA MP-11-007-047-001/38-B
(MOHAD) 		1711007047NRG24271020230690088 27/10/2023 Rina Bai Gound 1711007047WL035869 Rina Bai Gound 00415 SBIN0002895 3315 3315 Processed 09/11/2023 304954999 RinaBaiGound ICICI BANK LTD(508534)
116 TENDUKHEDA MP-11-007-047-001/82-B
(MOHAD) 		1711007047NRG24271020230690090 27/10/2023 Halle yadav 1711007047WL035869 Halle yadav 00415 SBIN0002895 1785 1785 Processed 09/11/2023 304954999 Halleyadav ICICI BANK LTD(508534)
SubTotal 74277 74277
117 TENDUKHEDA MP-11-007-003-001/1028
(PATLONI) 		1711007003NRG24271020230690919 27/10/2023 uttam 1711007003WL035890 uttam 00415 SBIN0009736 1330 1330 Processed 09/11/2023 304954999 uttam JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
118 TENDUKHEDA MP-11-007-003-001/1028-B
(PATLONI) 		1711007003NRG24271020230690920 27/10/2023 Sevak 1711007003WL035890 Sevak 00415 SBIN0009736 1330 1330 Processed 09/11/2023 304954999 Sevak ICICI BANK LTD(508534)
119 TENDUKHEDA MP-11-007-003-001/1071
(PATLONI) 		1711007003NRG24271020230690922 27/10/2023 BALRAM 1711007003WL035890 BALRAM 00415 SBIN0009736 1330 1330 Processed 09/11/2023 304954999 BALRAM FINO PAYMENTS BANK LTD(608001)
120 TENDUKHEDA MP-11-007-003-001/1123
(PATLONI) 		1711007003NRG24271020230690925 27/10/2023 PARVATI BAI LODHI 1711007003WL035890 PARVATI BAI LODHI 00415 SBIN0009736 1330 1330 Processed 10/11/2023 304954999 PARVATIBAILODHI STATE BANK OF INDIA(508548)
121 TENDUKHEDA MP-11-007-003-001/1124
(PATLONI) 		1711007003NRG24271020230690927 27/10/2023 Priti Lodhi 1711007003WL035890 Priti Lodhi 00415 SBIN0009736 1330 1330 Processed 10/11/2023 304954999 PritiLodhi STATE BANK OF INDIA(508548)
122 TENDUKHEDA MP-11-007-003-001/1130
(PATLONI) 		1711007003NRG24271020230690929 27/10/2023 Santodh 1711007003WL035890 Santodh 00415 SBIN0009736 1330 1330 Processed 10/11/2023 304954999 Santodh STATE BANK OF INDIA(508548)
123 TENDUKHEDA MP-11-007-003-001/1131
(PATLONI) 		1711007003NRG24271020230690930 27/10/2023 Ramgopal 1711007003WL035890 Ramgopal 00415 SBIN0009736 1330 1330 Processed 09/11/2023 304954999 Ramgopal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
124 TENDUKHEDA MP-11-007-003-001/1153
(PATLONI) 		1711007003NRG24271020230690932 27/10/2023 Babli Vishwakarma 1711007003WL035890 Babli Vishwakarma 00415 SBIN0009736 1330 1330 Processed 10/11/2023 304954999 BabliVishwakarma STATE BANK OF INDIA(508548)
125 TENDUKHEDA MP-11-007-003-001/1176-C
(PATLONI) 		1711007003NRG24271020230690941 27/10/2023 Lila Bai Lodhi 1711007003WL035890 Lila Bai Lodhi 00415 SBIN0009736 1330 1330 Processed 10/11/2023 304954999 LilaBaiLodhi STATE BANK OF INDIA(508548)
126 TENDUKHEDA MP-11-007-003-001/1189
(PATLONI) 		1711007003NRG24271020230690944 27/10/2023 Raghuveer 1711007003WL035890 Raghuveer 00415 SBIN0009736 1330 1330 Processed 10/11/2023 304954999 Raghuveer STATE BANK OF INDIA(508548)
127 TENDUKHEDA MP-11-007-003-001/1197
(PATLONI) 		1711007003NRG24271020230690946 27/10/2023 Munim 1711007003WL035890 Munim 00415 SBIN0009736 1330 1330 Processed 09/11/2023 304954999 Munim PUNJAB NATIONAL BANK(508568)
128 TENDUKHEDA MP-11-007-003-001/1199-A
(PATLONI) 		1711007003NRG24271020230690948 27/10/2023 Lakhkho Bai Lodhi 1711007003WL035890 Lakhkho Bai Lodhi 00415 SBIN0009736 1330 1330 Processed 10/11/2023 304954999 LakhkhoBaiLodhi STATE BANK OF INDIA(508548)
129 TENDUKHEDA MP-11-007-003-001/1199-A
(PATLONI) 		1711007003NRG24271020230690949 27/10/2023 Parvati Bai Lodhi 1711007003WL035890 Parvati Bai Lodhi 00415 SBIN0009736 1330 1330 Processed 09/11/2023 304954999 ParvatiBaiLodhi PUNJAB NATIONAL BANK(508568)
130 TENDUKHEDA MP-11-007-003-001/1201
(PATLONI) 		1711007003NRG24271020230690951 27/10/2023 Munni 1711007003WL035890 Munni 00415 SBIN0009736 1330 1330 Processed 09/11/2023 304954999 Munni MADHYANCHAL GRAMIN BANK(607232)
131 TENDUKHEDA MP-11-007-003-001/1201
(PATLONI) 		1711007003NRG24271020230690950 27/10/2023 Munni 1711007003WL035890 Munni 00415 SBIN0009736 1330 1330 Processed 10/11/2023 304954999 Munni STATE BANK OF INDIA(508548)
132 TENDUKHEDA MP-11-007-003-001/1211-A
(PATLONI) 		1711007003NRG24271020230690953 27/10/2023 Halkebhai Lodhi 1711007003WL035890 Halkebhai Lodhi 00415 SBIN0009736 1330 1330 Processed 10/11/2023 304954999 HalkebhaiLodhi STATE BANK OF INDIA(508548)
133 TENDUKHEDA MP-11-007-003-001/1211-B
(PATLONI) 		1711007003NRG24271020230690955 27/10/2023 Shanti Bai Lodhi 1711007003WL035890 Shanti Bai Lodhi 00415 SBIN0009736 1330 1330 Processed 10/11/2023 304954999 ShantiBaiLodhi STATE BANK OF INDIA(508548)
134 TENDUKHEDA MP-11-007-003-001/1237
(PATLONI) 		1711007003NRG24271020230690961 27/10/2023 Santosh 1711007003WL035890 Santosh 00415 SBIN0009736 1330 1330 Processed 09/11/2023 304954999 Santosh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
135 TENDUKHEDA MP-11-007-003-001/1237
(PATLONI) 		1711007003NRG24271020230690960 27/10/2023 Santosh 1711007003WL035890 Santosh 00415 SBIN0009736 1330 1330 Processed 10/11/2023 304954999 Santosh STATE BANK OF INDIA(508548)
136 TENDUKHEDA MP-11-007-003-001/1239-A
(PATLONI) 		1711007003NRG24271020230690963 27/10/2023 Javaher 1711007003WL035890 Javaher 00415 SBIN0009736 1330 1330 Processed 10/11/2023 304954999 Javaher STATE BANK OF INDIA(508548)
137 TENDUKHEDA MP-11-007-003-001/1239-A
(PATLONI) 		1711007003NRG24271020230690962 27/10/2023 Javaher 1711007003WL035890 Javaher 00415 SBIN0009736 1330 1330 Processed 09/11/2023 304954999 Javaher UNION BANK OF INDIA(508500)
138 TENDUKHEDA MP-11-007-003-001/1240-C
(PATLONI) 		1711007003NRG24271020230690968 27/10/2023 Lakhan 1711007003WL035890 Lakhan 00415 SBIN0009736 1330 1330 Processed 10/11/2023 304954999 Lakhan STATE BANK OF INDIA(508548)
139 TENDUKHEDA MP-11-007-003-001/1240-D
(PATLONI) 		1711007003NRG24271020230690969 27/10/2023 Kirat 1711007003WL035890 Kirat 00415 SBIN0009736 1330 1330 Processed 09/11/2023 304954999 Kirat JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
140 TENDUKHEDA MP-11-007-003-001/125-B
(PATLONI) 		1711007003NRG24271020230690970 27/10/2023 BADI BAHU 1711007003WL035890 BADI BAHU 00415 SBIN0009736 1330 1330 Processed 10/11/2023 304954999 BADIBAHU STATE BANK OF INDIA(508548)
141 TENDUKHEDA MP-11-007-003-001/1279
(PATLONI) 		1711007003NRG24271020230690976 27/10/2023 Durjan 1711007003WL035890 Durjan 00415 SBIN0009736 1330 1330 Processed 09/11/2023 304954999 Durjan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
142 TENDUKHEDA MP-11-007-003-001/1304
(PATLONI) 		1711007003NRG24271020230690979 27/10/2023 halkebhai 1711007003WL035890 halkebhai 00415 SBIN0009736 1326 1326 Processed 10/11/2023 304954999 halkebhai STATE BANK OF INDIA(508548)
143 TENDUKHEDA MP-11-007-003-001/1316-D
(PATLONI) 		1711007003NRG24271020230690982 27/10/2023 Gulab Bai 1711007003WL035890 Gulab Bai 00415 SBIN0009736 1326 1326 Processed 09/11/2023 304954999 GulabBai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
144 TENDUKHEDA MP-11-007-003-001/1316-D
(PATLONI) 		1711007003NRG24271020230690981 27/10/2023 PANCHAM SINGH LODHI 1711007003WL035890 PANCHAM SINGH LODHI 00415 SBIN0009736 1326 1326 Processed 09/11/2023 304954999 PANCHAMSINGHLODHI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
145 TENDUKHEDA MP-11-007-003-001/1318
(PATLONI) 		1711007003NRG24271020230690987 27/10/2023 Jhamsingh 1711007003WL035890 Jhamsingh 00415 SBIN0009736 1326 1326 Processed 10/11/2023 304954999 Jhamsingh STATE BANK OF INDIA(508548)
146 TENDUKHEDA MP-11-007-003-001/1333
(PATLONI) 		1711007003NRG24271020230690992 27/10/2023 Kure 1711007003WL035890 Kure 00415 SBIN0009736 1330 1330 Processed 10/11/2023 304954999 Kure STATE BANK OF INDIA(508548)
147 TENDUKHEDA MP-11-007-003-001/1333
(PATLONI) 		1711007003NRG24271020230690991 27/10/2023 Kure 1711007003WL035890 Kure 00415 SBIN0009736 1330 1330 Processed 10/11/2023 304954999 Kure STATE BANK OF INDIA(508548)
148 TENDUKHEDA MP-11-007-003-001/1337
(PATLONI) 		1711007003NRG24271020230690994 27/10/2023 Durga Bai Lodhi 1711007003WL035890 Durga Bai Lodhi 00415 SBIN0009736 1330 1330 Processed 10/11/2023 304954999 DurgaBaiLodhi STATE BANK OF INDIA(508548)
149 TENDUKHEDA MP-11-007-003-001/1341-B
(PATLONI) 		1711007003NRG24271020230690998 27/10/2023 Dilip Singh Lodhi 1711007003WL035890 Dilip Singh Lodhi 00415 SBIN0009736 1330 1330 Processed 10/11/2023 304954999 DilipSinghLodhi STATE BANK OF INDIA(508548)
150 TENDUKHEDA MP-11-007-003-001/1352-A
(PATLONI) 		1711007003NRG24271020230690999 27/10/2023 Laxmi Bai Basor 1711007003WL035890 Laxmi Bai Basor 00415 SBIN0009736 1330 1330 Processed 10/11/2023 304954999 LaxmiBaiBasor STATE BANK OF INDIA(508548)
151 TENDUKHEDA MP-11-007-003-001/1372
(PATLONI) 		1711007003NRG24271020230691000 27/10/2023 Pratap 1711007003WL035890 Pratap 00415 SBIN0009736 1330 1330 Processed 09/11/2023 304954999 Pratap JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
152 TENDUKHEDA MP-11-007-003-001/1372-A
(PATLONI) 		1711007003NRG24271020230691003 27/10/2023 Teji 1711007003WL035890 Teji 00415 SBIN0009736 1330 1330 Processed 10/11/2023 304954999 Teji STATE BANK OF INDIA(508548)
153 TENDUKHEDA MP-11-007-003-001/1385
(PATLONI) 		1711007003NRG24271020230691005 27/10/2023 SANJAY DUBEY 1711007003WL035890 SANJAY DUBEY 00415 SBIN0009736 1330 1330 Processed 09/11/2023 304954999 SANJAYDUBEY PUNJAB NATIONAL BANK(508568)
154 TENDUKHEDA MP-11-007-003-001/1385
(PATLONI) 		1711007003NRG24271020230691006 27/10/2023 Sanjay dubey 1711007003WL035890 Sanjay dubey 00415 SBIN0009736 1330 1330 Processed 10/11/2023 304954999 Sanjaydubey STATE BANK OF INDIA(508548)
155 TENDUKHEDA MP-11-007-003-001/1408
(PATLONI) 		1711007003NRG24271020230691010 27/10/2023 Bejnath 1711007003WL035890 Bejnath 00415 SBIN0009736 1330 1330 Processed 10/11/2023 304954999 Bejnath STATE BANK OF INDIA(508548)
156 TENDUKHEDA MP-11-007-003-001/1408
(PATLONI) 		1711007003NRG24271020230691011 27/10/2023 Devendra 1711007003WL035890 Devendra 00415 SBIN0009736 1330 1330 Processed 10/11/2023 304954999 Devendra STATE BANK OF INDIA(508548)
157 TENDUKHEDA MP-11-007-003-001/1449
(PATLONI) 		1711007003NRG24271020230691013 27/10/2023 Gyan 1711007003WL035890 Gyan 00415 SBIN0009736 1330 1330 Processed 09/11/2023 304954999 Gyan FINO PAYMENTS BANK LTD(608001)
158 TENDUKHEDA MP-11-007-003-001/1449-A
(PATLONI) 		1711007003NRG24271020230691015 27/10/2023 CHANDAN SINGH LODHI 1711007003WL035890 CHANDAN SINGH LODHI 00415 SBIN0009736 1330 1330 Processed 10/11/2023 304954999 CHANDANSINGHLODHI STATE BANK OF INDIA(508548)
159 TENDUKHEDA MP-11-007-003-001/153-C
(PATLONI) 		1711007003NRG24271020230691020 27/10/2023 MOHAN SEN 1711007003WL035890 MOHAN SEN 00415 SBIN0009736 1330 1330 Processed 09/11/2023 304954999 MOHANSEN UCO BANK(607066)
160 TENDUKHEDA MP-11-007-003-001/153-C
(PATLONI) 		1711007003NRG24271020230691021 27/10/2023 SHITAL SEN 1711007003WL035890 SHITAL SEN 00415 SBIN0009736 1330 1330 Processed 10/11/2023 304954999 SHITALSEN STATE BANK OF INDIA(508548)
161 TENDUKHEDA MP-11-007-003-001/153-D
(PATLONI) 		1711007003NRG24271020230691023 27/10/2023 NISHA SEN 1711007003WL035890 NISHA SEN 00415 SBIN0009736 1330 1330 Processed 10/11/2023 304954999 NISHASEN STATE BANK OF INDIA(508548)
162 TENDUKHEDA MP-11-007-003-001/153-D
(PATLONI) 		1711007003NRG24271020230691022 27/10/2023 Rajesh 1711007003WL035890 Rajesh 00415 SBIN0009736 1330 1330 Processed 09/11/2023 304954999 Rajesh MADHYANCHAL GRAMIN BANK(607232)
163 TENDUKHEDA MP-11-007-003-001/154-A
(PATLONI) 		1711007003NRG24271020230691028 27/10/2023 JAGAT SINGH 1711007003WL035890 JAGAT SINGH 00415 SBIN0009736 1330 1330 Processed 09/11/2023 304954999 JAGATSINGH FINO PAYMENTS BANK LTD(608001)
164 TENDUKHEDA MP-11-007-047-001/38-C
(MOHAD) 		1711007047NRG24271020230690089 27/10/2023 Aklesh Singh 1711007047WL035869 Aklesh Singh 00415 SBIN0009736 3315 3315 Processed 10/11/2023 304954999 AkleshSingh STATE BANK OF INDIA(508548)
SubTotal 65809 65809
165 TENDUKHEDA MP-11-007-003-001/1298-C
(PATLONI) 		1711007003NRG24271020230690978 27/10/2023 LILA BAI 1711007003WL035890 LILA BAI 00468 UBIN0559750 1330 1330 Processed 09/11/2023 304954999 LILABAI UNION BANK OF INDIA(508500)
SubTotal 1330 1330
166 TENDUKHEDA MP-11-007-003-001/1329-A
(PATLONI) 		1711007003NRG24271020230690990 27/10/2023 Bharti Ahirwal 1711007003WL035890 Bharti Ahirwal 00468 UBIN0566934 1330 1330 Processed 09/11/2023 304954999 BhartiAhirwal FINO PAYMENTS BANK LTD(608001)
167 TENDUKHEDA MP-11-007-003-001/1329-A
(PATLONI) 		1711007003NRG24271020230690989 27/10/2023 Vivekraj Ahirwal 1711007003WL035890 Vivekraj Ahirwal 00468 UBIN0566934 1330 1330 Processed 09/11/2023 304954999 VivekrajAhirwal CENTRAL BANK OF INDIA(607115)
SubTotal 2660 2660
168 TENDUKHEDA MP-11-007-003-001/1070-B
(PATLONI) 		1711007003NRG24271020230690921 27/10/2023 Vishal Lodhi 1711007003WL035890 Vishal Lodhi 00602 SBIN0RRMBGB 1330 1330 Processed 10/11/2023 304954999 VishalLodhi STATE BANK OF INDIA(508548)
169 TENDUKHEDA MP-11-007-003-001/1176-B
(PATLONI) 		1711007003NRG24271020230690940 27/10/2023 Dayabanti 1711007003WL035890 Dayabanti 00602 SBIN0RRMBGB 1330 1330 Processed 09/11/2023 304954999 Dayabanti MADHYANCHAL GRAMIN BANK(607232)
170 TENDUKHEDA MP-11-007-003-001/1240-B
(PATLONI) 		1711007003NRG24271020230690967 27/10/2023 Mukesh 1711007003WL035890 Mukesh 00602 SBIN0RRMBGB 1330 1330 Processed 09/11/2023 304954999 Mukesh MADHYANCHAL GRAMIN BANK(607232)
171 TENDUKHEDA MP-11-007-003-001/1407
(PATLONI) 		1711007003NRG24271020230691009 27/10/2023 Sona bai 1711007003WL035890 Sona bai 00602 SBIN0RRMBGB 1330 1330 Processed 09/11/2023 304954999 Sonabai MADHYANCHAL GRAMIN BANK(607232)
172 TENDUKHEDA MP-11-007-010-001/519
(PONDI) 		1711007010NRG24261020230688149 27/10/2023 Archna 1711007010WL035821 Archna 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304954999 Archna MADHYANCHAL GRAMIN BANK(607232)
173 TENDUKHEDA MP-11-007-013-001/381
(TARADEHI) 		1711007013NRG24261020230689755 27/10/2023 KADORI LAL JAIN 1711007013WL035855 KADORI LAL JAIN 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304954999 KADORILALJAIN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
174 TENDUKHEDA MP-11-007-013-001/592-A
(TARADEHI) 		1711007013NRG24261020230689758 27/10/2023 harisingh 1711007013WL035855 harisingh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304954999 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
175 TENDUKHEDA MP-11-007-013-001/609
(TARADEHI) 		1711007013NRG24261020230689759 27/10/2023 sudama 1711007013WL035855 sudama 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304954999 sudama MADHYANCHAL GRAMIN BANK(607232)
176 TENDUKHEDA MP-11-007-013-001/610-A
(TARADEHI) 		1711007013NRG24261020230689760 27/10/2023 sunil 1711007013WL035855 sunil 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304954999 sunil MADHYANCHAL GRAMIN BANK(607232)
177 TENDUKHEDA MP-11-007-013-001/644
(TARADEHI) 		1711007013NRG24261020230689761 27/10/2023 RAHUL 1711007013WL035855 RAHUL 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304954999 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
178 TENDUKHEDA MP-11-007-013-001/651
(TARADEHI) 		1711007013NRG24261020230689764 27/10/2023 SUMAT RANI GOUND 1711007013WL035855 SUMAT RANI GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304954999 SUMATRANIGOUND CENTRAL BANK OF INDIA(607115)
179 TENDUKHEDA MP-11-007-013-001/658
(TARADEHI) 		1711007013NRG24261020230689765 27/10/2023 ALOK KUMAR 1711007013WL035855 ALOK KUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304954999 ALOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
180 TENDUKHEDA MP-11-007-013-001/756
(TARADEHI) 		1711007013NRG24261020230689768 27/10/2023 PRAMOD SONI 1711007013WL035855 PRAMOD SONI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304954999 PRAMODSONI MADHYANCHAL GRAMIN BANK(607232)
181 TENDUKHEDA MP-11-007-013-001/757-A
(TARADEHI) 		1711007013NRG24261020230689769 27/10/2023 AMAN 1711007013WL035855 AMAN 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304954999 AMAN INDIA POST PAYMENTS BANK LIMITED(508528)
182 TENDUKHEDA MP-11-007-013-001/883-A
(TARADEHI) 		1711007013NRG24261020230689774 27/10/2023 LACHHMAN LAL JAIN 1711007013WL035855 LACHHMAN LAL JAIN 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304954999 LACHHMANLALJAIN MADHYANCHAL GRAMIN BANK(607232)
183 TENDUKHEDA MP-11-007-013-001/888
(TARADEHI) 		1711007013NRG24261020230689776 27/10/2023 RATNESH KUMAR JAIN 1711007013WL035855 RATNESH KUMAR JAIN 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304954999 RATNESHKUMARJAIN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
184 TENDUKHEDA MP-11-007-013-001/890
(TARADEHI) 		1711007013NRG24261020230689777 27/10/2023 SURENDRA KUMAR JAIN 1711007013WL035855 SURENDRA KUMAR JAIN 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304954999 SURENDRAKUMARJAIN PUNJAB NATIONAL BANK(508568)
185 TENDUKHEDA MP-11-007-013-001/895
(TARADEHI) 		1711007013NRG24261020230689779 27/10/2023 AKHILESH KUMAR JAIN 1711007013WL035855 AKHILESH KUMAR JAIN 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304954999 AKHILESHKUMARJAIN MADHYANCHAL GRAMIN BANK(607232)
186 TENDUKHEDA MP-11-007-013-001/896
(TARADEHI) 		1711007013NRG24261020230689780 27/10/2023 PAWAN KUMAR JAIN 1711007013WL035855 PAWAN KUMAR JAIN 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304954999 PAWANKUMARJAIN MADHYANCHAL GRAMIN BANK(607232)
187 TENDUKHEDA MP-11-007-013-001/898
(TARADEHI) 		1711007013NRG24261020230689784 27/10/2023 Leela Bai Sahu 1711007013WL035855 Leela Bai Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304954999 LeelaBaiSahu INDIA POST PAYMENTS BANK LIMITED(508528)
188 TENDUKHEDA MP-11-007-013-001/899-C
(TARADEHI) 		1711007013NRG24261020230689786 27/10/2023 AMAN JAIN 1711007013WL035855 AMAN JAIN 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304954999 AMANJAIN INDIA POST PAYMENTS BANK LIMITED(508528)
189 TENDUKHEDA MP-11-007-013-001/899-C
(TARADEHI) 		1711007013NRG24261020230689787 27/10/2023 ARPITA JAIN 1711007013WL035855 ARPITA JAIN 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304954999 ARPITAJAIN CENTRAL BANK OF INDIA(607115)
190 TENDUKHEDA MP-11-007-013-001/931
(TARADEHI) 		1711007013NRG24261020230689806 27/10/2023 MOHANI BAI GOND 1711007013WL035855 MOHANI BAI GOND 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304954999 MOHANIBAIGOND INDIA POST PAYMENTS BANK LIMITED(508528)
191 TENDUKHEDA MP-11-007-013-001/939
(TARADEHI) 		1711007013NRG24261020230689814 27/10/2023 SAILENDER SAHU 1711007013WL035855 SAILENDER SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304954999 SAILENDERSAHU CENTRAL BANK OF INDIA(607115)
192 TENDUKHEDA MP-11-007-013-001/939-A
(TARADEHI) 		1711007013NRG24261020230689815 27/10/2023 RATNESH KUMAR SAHU 1711007013WL035855 RATNESH KUMAR SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304954999 RATNESHKUMARSAHU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
193 TENDUKHEDA MP-11-007-013-001/939-B
(TARADEHI) 		1711007013NRG24261020230689817 27/10/2023 BHUPENDER KUMAR SAHU 1711007013WL035855 BHUPENDER KUMAR SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304954999 BHUPENDERKUMARSAHU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
194 TENDUKHEDA MP-11-007-013-001/939-C
(TARADEHI) 		1711007013NRG24261020230689818 27/10/2023 AKHILESH KUMAR SAHU 1711007013WL035855 AKHILESH KUMAR SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304954999 AKHILESHKUMARSAHU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
195 TENDUKHEDA MP-11-007-013-001/942
(TARADEHI) 		1711007013NRG24261020230689826 27/10/2023 ANSHU BADKUL 1711007013WL035855 ANSHU BADKUL 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304954999 ANSHUBADKUL PUNJAB NATIONAL BANK(508568)
196 TENDUKHEDA MP-11-007-013-002/32-B
(TARADEHI) 		1711007013NRG24261020230689830 27/10/2023 KALI CHARAN BASOR 1711007013WL035855 KALI CHARAN BASOR 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304954999 KALICHARANBASOR INDIA POST PAYMENTS BANK LIMITED(508528)
197 TENDUKHEDA MP-11-007-028-001/222
(SAHAJPUR) 		1711007028NRG24231020230675813 27/10/2023 KALLU 1711007028WL035364 KALLU 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 304954999 KALLU STATE BANK OF INDIA(508548)
SubTotal 45542 45542
198 TENDUKHEDA MP-11-007-003-001/1123
(PATLONI) 		1711007003NRG24271020230690924 27/10/2023 VIKRAM LODHI 1711007003WL035890 VIKRAM LODHI 00688 FINO0001001 1330 1330 Processed 10/11/2023 304954999 VIKRAMLODHI STATE BANK OF INDIA(508548)
199 TENDUKHEDA MP-11-007-003-001/1170
(PATLONI) 		1711007003NRG24271020230690935 27/10/2023 Kalla bai namdeo 1711007003WL035890 Kalla bai namdeo 00688 FINO0001001 1330 1330 Processed 09/11/2023 304954999 Kallabainamdeo MADHYANCHAL GRAMIN BANK(607232)
200 TENDUKHEDA MP-11-007-003-001/1171
(PATLONI) 		1711007003NRG24271020230690936 27/10/2023 Khem chandra 1711007003WL035890 Khem chandra 00688 FINO0001001 1330 1330 Processed 10/11/2023 304954999 Khemchandra STATE BANK OF INDIA(508548)
201 TENDUKHEDA MP-11-007-003-001/1171-A
(PATLONI) 		1711007003NRG24271020230690937 27/10/2023 Neeleshsahu 1711007003WL035890 Neeleshsahu 00688 FINO0001001 1330 1330 Processed 10/11/2023 304954999 Neeleshsahu STATE BANK OF INDIA(508548)
202 TENDUKHEDA MP-11-007-003-001/1175
(PATLONI) 		1711007003NRG24271020230690938 27/10/2023 Dasharath rajak 1711007003WL035890 Dasharath rajak 00688 FINO0001001 1330 1330 Processed 10/11/2023 304954999 Dasharathrajak STATE BANK OF INDIA(508548)
203 TENDUKHEDA MP-11-007-003-001/1182
(PATLONI) 		1711007003NRG24271020230690943 27/10/2023 Hemraj Singh Lodhi 1711007003WL035890 Hemraj Singh Lodhi 00688 FINO0001001 1330 1330 Processed 10/11/2023 304954999 HemrajSinghLodhi STATE BANK OF INDIA(508548)
204 TENDUKHEDA MP-11-007-003-001/1221
(PATLONI) 		1711007003NRG24271020230690958 27/10/2023 Seema Rajak 1711007003WL035890 Seema Rajak 00688 FINO0001001 1330 1330 Processed 10/11/2023 304954999 SeemaRajak STATE BANK OF INDIA(508548)
205 TENDUKHEDA MP-11-007-003-001/1221
(PATLONI) 		1711007003NRG24271020230690957 27/10/2023 Sonu Rajak 1711007003WL035890 Sonu Rajak 00688 FINO0001001 1330 1330 Processed 10/11/2023 304954999 SonuRajak STATE BANK OF INDIA(508548)
206 TENDUKHEDA MP-11-007-003-001/1240-A
(PATLONI) 		1711007003NRG24271020230690966 27/10/2023 Bhoora 1711007003WL035890 Bhoora 00688 FINO0001001 1330 1330 Processed 09/11/2023 304954999 Bhoora JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
207 TENDUKHEDA MP-11-007-003-001/1372
(PATLONI) 		1711007003NRG24271020230691001 27/10/2023 Dharmendra Singh lodhi 1711007003WL035890 Dharmendra Singh lodhi 00688 FINO0001001 1330 1330 Processed 09/11/2023 304954999 DharmendraSinghlodhi FINO PAYMENTS BANK LTD(608001)
208 TENDUKHEDA MP-11-007-003-001/1372
(PATLONI) 		1711007003NRG24271020230691002 27/10/2023 SADHNA BAI 1711007003WL035890 SADHNA BAI 00688 FINO0001001 1330 1330 Processed 09/11/2023 304954999 SADHNABAI FINO PAYMENTS BANK LTD(608001)
209 TENDUKHEDA MP-11-007-010-001/116-A
(PONDI) 		1711007010NRG24261020230688118 27/10/2023 Ashok 1711007010WL035821 Ashok 00688 FINO0001001 1547 1547 Processed 09/11/2023 304954999 Ashok FINO PAYMENTS BANK LTD(608001)
210 TENDUKHEDA MP-11-007-010-001/516
(PONDI) 		1711007010NRG24261020230688145 27/10/2023 Kishori 1711007010WL035821 Kishori 00688 FINO0001001 1547 1547 Processed 09/11/2023 304954999 Kishori FINO PAYMENTS BANK LTD(608001)
211 TENDUKHEDA MP-11-007-010-001/516-A
(PONDI) 		1711007010NRG24261020230688146 27/10/2023 yashvant 1711007010WL035821 yashvant 00688 FINO0001001 1547 1547 Processed 09/11/2023 304954999 yashvant FINO PAYMENTS BANK LTD(608001)
212 TENDUKHEDA MP-11-007-010-001/517
(PONDI) 		1711007010NRG24261020230688147 27/10/2023 Rajju 1711007010WL035821 Rajju 00688 FINO0001001 1547 1547 Processed 09/11/2023 304954999 Rajju PUNJAB NATIONAL BANK(508568)
213 TENDUKHEDA MP-11-007-010-001/521-B
(PONDI) 		1711007010NRG24261020230688153 27/10/2023 Dasrath 1711007010WL035821 Dasrath 00688 FINO0001001 1547 1547 Processed 09/11/2023 304954999 Dasrath FINO PAYMENTS BANK LTD(608001)
214 TENDUKHEDA MP-11-007-010-001/522
(PONDI) 		1711007010NRG24261020230688154 27/10/2023 rahul 1711007010WL035821 rahul 00688 FINO0001001 1547 1547 Processed 10/11/2023 304954999 rahul STATE BANK OF INDIA(508548)
215 TENDUKHEDA MP-11-007-010-001/525-A
(PONDI) 		1711007010NRG24261020230688156 27/10/2023 Anoop 1711007010WL035821 Anoop 00688 FINO0001001 1547 1547 Processed 09/11/2023 304954999 Anoop FINO PAYMENTS BANK LTD(608001)
216 TENDUKHEDA MP-11-007-010-001/527-B
(PONDI) 		1711007010NRG24261020230688159 27/10/2023 vinod 1711007010WL035821 vinod 00688 FINO0001001 1547 1547 Processed 09/11/2023 304954999 vinod PUNJAB NATIONAL BANK(508568)
217 TENDUKHEDA MP-11-007-010-001/529
(PONDI) 		1711007010NRG24261020230688160 27/10/2023 chandrakumar 1711007010WL035821 chandrakumar 00688 FINO0001001 1547 1547 Processed 09/11/2023 304954999 chandrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
218 TENDUKHEDA MP-11-007-010-001/538
(PONDI) 		1711007010NRG24261020230688164 27/10/2023 Rupsingh 1711007010WL035821 Rupsingh 00688 FINO0001001 1547 1547 Processed 09/11/2023 304954999 Rupsingh FINO PAYMENTS BANK LTD(608001)
219 TENDUKHEDA MP-11-007-010-001/539
(PONDI) 		1711007010NRG24261020230688165 27/10/2023 Dilip 1711007010WL035821 Dilip 00688 FINO0001001 1547 1547 Processed 09/11/2023 304954999 Dilip PUNJAB NATIONAL BANK(508568)
220 TENDUKHEDA MP-11-007-010-001/543
(PONDI) 		1711007010NRG24261020230688167 27/10/2023 Baldau 1711007010WL035821 Baldau 00688 FINO0001001 1547 1547 Processed 09/11/2023 304954999 Baldau FINO PAYMENTS BANK LTD(608001)
221 TENDUKHEDA MP-11-007-010-001/544
(PONDI) 		1711007010NRG24261020230688168 27/10/2023 jagdeesh 1711007010WL035821 jagdeesh 00688 FINO0001001 1547 1547 Processed 09/11/2023 304954999 jagdeesh FINO PAYMENTS BANK LTD(608001)
222 TENDUKHEDA MP-11-007-010-001/547
(PONDI) 		1711007010NRG24261020230688169 27/10/2023 sunil 1711007010WL035821 sunil 00688 FINO0001001 1547 1547 Processed 09/11/2023 304954999 sunil PUNJAB NATIONAL BANK(508568)
223 TENDUKHEDA MP-11-007-010-001/548
(PONDI) 		1711007010NRG24261020230688170 27/10/2023 Rajkumar 1711007010WL035821 Rajkumar 00688 FINO0001001 1547 1547 Processed 09/11/2023 304954999 Rajkumar FINO PAYMENTS BANK LTD(608001)
224 TENDUKHEDA MP-11-007-010-001/549
(PONDI) 		1711007010NRG24261020230688171 27/10/2023 Balram 1711007010WL035821 Balram 00688 FINO0001001 1547 1547 Processed 09/11/2023 304954999 Balram FINO PAYMENTS BANK LTD(608001)
225 TENDUKHEDA MP-11-007-010-001/550
(PONDI) 		1711007010NRG24261020230688172 27/10/2023 Rameshwar 1711007010WL035821 Rameshwar 00688 FINO0001001 1547 1547 Processed 09/11/2023 304954999 Rameshwar FINO PAYMENTS BANK LTD(608001)
226 TENDUKHEDA MP-11-007-010-002/12
(PONDI) 		1711007010NRG24261020230688178 27/10/2023 Shivam 1711007010WL035821 Shivam 00688 FINO0001001 1326 1326 Processed 09/11/2023 304954999 Shivam FINO PAYMENTS BANK LTD(608001)
227 TENDUKHEDA MP-11-007-010-002/14
(PONDI) 		1711007010NRG24261020230688179 27/10/2023 Rakesh 1711007010WL035821 Rakesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 304954999 Rakesh FINO PAYMENTS BANK LTD(608001)
228 TENDUKHEDA MP-11-007-010-002/16
(PONDI) 		1711007010NRG24261020230688180 27/10/2023 Rajjan 1711007010WL035821 Rajjan 00688 FINO0001001 1326 1326 Processed 09/11/2023 304954999 Rajjan PUNJAB NATIONAL BANK(508568)
229 TENDUKHEDA MP-11-007-010-002/6-A
(PONDI) 		1711007010NRG24261020230688184 27/10/2023 Bhagvat 1711007010WL035821 Bhagvat 00688 FINO0001001 1547 1547 Processed 09/11/2023 304954999 Bhagvat PUNJAB NATIONAL BANK(508568)
230 TENDUKHEDA MP-11-007-013-001/897
(TARADEHI) 		1711007013NRG24261020230689782 27/10/2023 SEETARAM GOUND 1711007013WL035855 SEETARAM GOUND 00688 FINO0001001 1547 1547 Processed 09/11/2023 304954999 SEETARAMGOUND INDIA POST PAYMENTS BANK LIMITED(508528)
231 TENDUKHEDA MP-11-007-013-001/937
(TARADEHI) 		1711007013NRG24261020230689812 27/10/2023 Hemraj Gound 1711007013WL035855 Hemraj Gound 00688 FINO0001001 1547 1547 Processed 09/11/2023 304954999 HemrajGound FINO PAYMENTS BANK LTD(608001)
SubTotal 49548 49548
232 TENDUKHEDA MP-11-007-003-001/1158
(PATLONI) 		1711007003NRG24271020230690933 27/10/2023 Mulu 1711007003WL035890 Mulu 00688 FINO0001446 1330 1330 Processed 09/11/2023 304954999 Mulu FINO PAYMENTS BANK LTD(608001)
233 TENDUKHEDA MP-11-007-003-001/1160
(PATLONI) 		1711007003NRG24271020230690934 27/10/2023 Rajkumar 1711007003WL035890 Rajkumar 00688 FINO0001446 1330 1330 Processed 10/11/2023 304954999 Rajkumar STATE BANK OF INDIA(508548)
234 TENDUKHEDA MP-11-007-003-001/1194
(PATLONI) 		1711007003NRG24271020230690945 27/10/2023 Arjun 1711007003WL035890 Arjun 00688 FINO0001446 1330 1330 Processed 09/11/2023 304954999 Arjun JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
235 TENDUKHEDA MP-11-007-003-001/1211
(PATLONI) 		1711007003NRG24271020230690952 27/10/2023 Bhura Singh 1711007003WL035890 Bhura Singh 00688 FINO0001446 1330 1330 Processed 09/11/2023 304954999 BhuraSingh PUNJAB NATIONAL BANK(508568)
236 TENDUKHEDA MP-11-007-003-001/1221
(PATLONI) 		1711007003NRG24271020230690956 27/10/2023 Sonu rajak 1711007003WL035890 Sonu rajak 00688 FINO0001446 1330 1330 Processed 09/11/2023 304954999 Sonurajak JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
237 TENDUKHEDA MP-11-007-003-001/1270
(PATLONI) 		1711007003NRG24271020230690972 27/10/2023 Keher Singh 1711007003WL035890 Keher Singh 00688 FINO0001446 1330 1330 Processed 09/11/2023 304954999 KeherSingh FINO PAYMENTS BANK LTD(608001)
238 TENDUKHEDA MP-11-007-003-001/1271-B
(PATLONI) 		1711007003NRG24271020230690973 27/10/2023 Rajkumar 1711007003WL035890 Rajkumar 00688 FINO0001446 1330 1330 Processed 10/11/2023 304954999 Rajkumar STATE BANK OF INDIA(508548)
239 TENDUKHEDA MP-11-007-003-001/1271-C
(PATLONI) 		1711007003NRG24271020230690974 27/10/2023 Aashish 1711007003WL035890 Aashish 00688 FINO0001446 1330 1330 Processed 09/11/2023 304954999 Aashish FINO PAYMENTS BANK LTD(608001)
240 TENDUKHEDA MP-11-007-003-001/1276
(PATLONI) 		1711007003NRG24271020230690975 27/10/2023 Dharamdas 1711007003WL035890 Dharamdas 00688 FINO0001446 1330 1330 Processed 09/11/2023 304954999 Dharamdas FINO PAYMENTS BANK LTD(608001)
241 TENDUKHEDA MP-11-007-003-001/1308-C
(PATLONI) 		1711007003NRG24271020230690980 27/10/2023 Kallo 1711007003WL035890 Kallo 00688 FINO0001446 1326 1326 Processed 10/11/2023 304954999 Kallo STATE BANK OF INDIA(508548)
242 TENDUKHEDA MP-11-007-003-001/1317-A
(PATLONI) 		1711007003NRG24271020230690983 27/10/2023 Kadoree Singh 1711007003WL035890 Kadoree Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 304954999 KadoreeSingh STATE BANK OF INDIA(508548)
243 TENDUKHEDA MP-11-007-003-001/1317-B
(PATLONI) 		1711007003NRG24271020230690985 27/10/2023 Shakun bai 1711007003WL035890 Shakun bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 304954999 Shakunbai FINO PAYMENTS BANK LTD(608001)
244 TENDUKHEDA MP-11-007-003-001/1317-B
(PATLONI) 		1711007003NRG24271020230690984 27/10/2023 Shakun bai 1711007003WL035890 Shakun bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 304954999 Shakunbai STATE BANK OF INDIA(508548)
245 TENDUKHEDA MP-11-007-003-001/1337
(PATLONI) 		1711007003NRG24271020230690993 27/10/2023 Bhsnu 1711007003WL035890 Bhsnu 00688 FINO0001446 1330 1330 Processed 09/11/2023 304954999 Bhsnu FINO PAYMENTS BANK LTD(608001)
246 TENDUKHEDA MP-11-007-003-001/1339
(PATLONI) 		1711007003NRG24271020230690995 27/10/2023 Lotan 1711007003WL035890 Lotan 00688 FINO0001446 1330 1330 Processed 09/11/2023 304954999 Lotan FINO PAYMENTS BANK LTD(608001)
247 TENDUKHEDA MP-11-007-003-001/1339
(PATLONI) 		1711007003NRG24271020230690996 27/10/2023 Lotan 1711007003WL035890 Lotan 00688 FINO0001446 1330 1330 Processed 10/11/2023 304954999 Lotan STATE BANK OF INDIA(508548)
248 TENDUKHEDA MP-11-007-003-001/1339
(PATLONI) 		1711007003NRG24271020230690997 27/10/2023 Lotan 1711007003WL035890 Lotan 00688 FINO0001446 1330 1330 Processed 09/11/2023 304954999 Lotan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
249 TENDUKHEDA MP-11-007-003-001/1383
(PATLONI) 		1711007003NRG24271020230691004 27/10/2023 Sahab Singh Lodhi 1711007003WL035890 Sahab Singh Lodhi 00688 FINO0001446 1330 1330 Processed 09/11/2023 304954999 SahabSinghLodhi FINO PAYMENTS BANK LTD(608001)
250 TENDUKHEDA MP-11-007-003-001/1406-A
(PATLONI) 		1711007003NRG24271020230691007 27/10/2023 Vishal Singh 1711007003WL035890 Vishal Singh 00688 FINO0001446 1330 1330 Processed 10/11/2023 304954999 VishalSingh STATE BANK OF INDIA(508548)
251 TENDUKHEDA MP-11-007-003-001/1407
(PATLONI) 		1711007003NRG24271020230691008 27/10/2023 Dharmedra 1711007003WL035890 Dharmedra 00688 FINO0001446 1330 1330 Processed 09/11/2023 304954999 Dharmedra MADHYANCHAL GRAMIN BANK(607232)
252 TENDUKHEDA MP-11-007-003-001/1423
(PATLONI) 		1711007003NRG24271020230691012 27/10/2023 Jagat Singh 1711007003WL035890 Jagat Singh 00688 FINO0001446 1330 1330 Processed 09/11/2023 304954999 JagatSingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
253 TENDUKHEDA MP-11-007-003-001/1479
(PATLONI) 		1711007003NRG24271020230691017 27/10/2023 Bablu 1711007003WL035890 Bablu 00688 FINO0001446 1330 1330 Processed 09/11/2023 304954999 Bablu FINO PAYMENTS BANK LTD(608001)
254 TENDUKHEDA MP-11-007-003-001/1480
(PATLONI) 		1711007003NRG24271020230691018 27/10/2023 Panchu 1711007003WL035890 Panchu 00688 FINO0001446 1330 1330 Processed 09/11/2023 304954999 Panchu ICICI BANK LTD(508534)
255 TENDUKHEDA MP-11-007-003-001/1480-A
(PATLONI) 		1711007003NRG24271020230691019 27/10/2023 Kalu 1711007003WL035890 Kalu 00688 FINO0001446 1330 1330 Processed 09/11/2023 304954999 Kalu ICICI BANK LTD(508534)
256 TENDUKHEDA MP-11-007-003-001/1530
(PATLONI) 		1711007003NRG24271020230691024 27/10/2023 Mahendra Singh 1711007003WL035890 Mahendra Singh 00688 FINO0001446 1330 1330 Processed 10/11/2023 304954999 MahendraSingh STATE BANK OF INDIA(508548)
257 TENDUKHEDA MP-11-007-003-001/1530-A
(PATLONI) 		1711007003NRG24271020230691025 27/10/2023 Veni bai 1711007003WL035890 Veni bai 00688 FINO0001446 1330 1330 Processed 10/11/2023 304954999 Venibai STATE BANK OF INDIA(508548)
258 TENDUKHEDA MP-11-007-003-001/1530-A
(PATLONI) 		1711007003NRG24271020230691026 27/10/2023 Veni bai 1711007003WL035890 Veni bai 00688 FINO0001446 1330 1330 Processed 09/11/2023 304954999 Venibai FINO PAYMENTS BANK LTD(608001)
259 TENDUKHEDA MP-11-007-003-001/1537-D
(PATLONI) 		1711007003NRG24271020230691027 27/10/2023 Anil 1711007003WL035890 Anil 00688 FINO0001446 1330 1330 Processed 09/11/2023 304954999 Anil FINO PAYMENTS BANK LTD(608001)
SubTotal 37224 37224
260 TENDUKHEDA MP-11-007-013-001/414-C
(TARADEHI) 		1711007013NRG24261020230689756 27/10/2023 Vivek Jain 1711007013WL035855 Vivek Jain 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304954999 VivekJain INDIA POST PAYMENTS BANK LIMITED(508528)
261 TENDUKHEDA MP-11-007-013-001/647-A
(TARADEHI) 		1711007013NRG24261020230689763 27/10/2023 Saurbh Kumar Jain 1711007013WL035855 Saurbh Kumar Jain 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304954999 SaurbhKumarJain INDIA POST PAYMENTS BANK LIMITED(508528)
262 TENDUKHEDA MP-11-007-013-001/689
(TARADEHI) 		1711007013NRG24261020230689766 27/10/2023 SUDHARANI 1711007013WL035855 SUDHARANI 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304954999 SUDHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
263 TENDUKHEDA MP-11-007-013-001/753-B
(TARADEHI) 		1711007013NRG24261020230689767 27/10/2023 Vipin Sen 1711007013WL035855 Vipin Sen 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304954999 VipinSen INDIA POST PAYMENTS BANK LIMITED(508528)
264 TENDUKHEDA MP-11-007-013-001/900
(TARADEHI) 		1711007013NRG24261020230689788 27/10/2023 Sameer Jain 1711007013WL035855 Sameer Jain 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304954999 SameerJain INDIA POST PAYMENTS BANK LIMITED(508528)
265 TENDUKHEDA MP-11-007-013-001/903
(TARADEHI) 		1711007013NRG24261020230689789 27/10/2023 Kishun Singh Gound 1711007013WL035855 Kishun Singh Gound 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304954999 KishunSinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
266 TENDUKHEDA MP-11-007-013-001/904-A
(TARADEHI) 		1711007013NRG24261020230689790 27/10/2023 Mahesh Singh Gound 1711007013WL035855 Mahesh Singh Gound 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304954999 MaheshSinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
267 TENDUKHEDA MP-11-007-013-001/905
(TARADEHI) 		1711007013NRG24261020230689791 27/10/2023 Manisha Jain 1711007013WL035855 Manisha Jain 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304954999 ManishaJain INDIA POST PAYMENTS BANK LIMITED(508528)
268 TENDUKHEDA MP-11-007-013-001/908
(TARADEHI) 		1711007013NRG24261020230689792 27/10/2023 Sangita Gound 1711007013WL035855 Sangita Gound 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304954999 SangitaGound INDIA POST PAYMENTS BANK LIMITED(508528)
269 TENDUKHEDA MP-11-007-013-001/910
(TARADEHI) 		1711007013NRG24261020230689793 27/10/2023 Praveen Kumar Jain 1711007013WL035855 Praveen Kumar Jain 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304954999 PraveenKumarJain INDIA POST PAYMENTS BANK LIMITED(508528)
270 TENDUKHEDA MP-11-007-013-001/910-A
(TARADEHI) 		1711007013NRG24261020230689794 27/10/2023 Shreyansh Jain 1711007013WL035855 Shreyansh Jain 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304954999 ShreyanshJain INDIA POST PAYMENTS BANK LIMITED(508528)
271 TENDUKHEDA MP-11-007-013-001/911
(TARADEHI) 		1711007013NRG24261020230689795 27/10/2023 Deexa Jain 1711007013WL035855 Deexa Jain 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304954999 DeexaJain INDIA POST PAYMENTS BANK LIMITED(508528)
272 TENDUKHEDA MP-11-007-013-001/912
(TARADEHI) 		1711007013NRG24261020230689796 27/10/2023 Sonu Gound 1711007013WL035855 Sonu Gound 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304954999 SonuGound INDIA POST PAYMENTS BANK LIMITED(508528)
273 TENDUKHEDA MP-11-007-013-001/912-A
(TARADEHI) 		1711007013NRG24261020230689797 27/10/2023 Monu Singh Gound 1711007013WL035855 Monu Singh Gound 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304954999 MonuSinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
274 TENDUKHEDA MP-11-007-013-001/913
(TARADEHI) 		1711007013NRG24261020230689798 27/10/2023 Vivek Kumar Jain 1711007013WL035855 Vivek Kumar Jain 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304954999 VivekKumarJain INDIA POST PAYMENTS BANK LIMITED(508528)
275 TENDUKHEDA MP-11-007-013-001/924
(TARADEHI) 		1711007013NRG24261020230689799 27/10/2023 Amar Singh Gound 1711007013WL035855 Amar Singh Gound 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304954999 AmarSinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
276 TENDUKHEDA MP-11-007-013-001/924-A
(TARADEHI) 		1711007013NRG24261020230689800 27/10/2023 Amit singh Gound 1711007013WL035855 Amit singh Gound 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304954999 AmitsinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
277 TENDUKHEDA MP-11-007-013-001/933
(TARADEHI) 		1711007013NRG24261020230689808 27/10/2023 Ram Bai Gound 1711007013WL035855 Ram Bai Gound 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304954999 RamBaiGound INDIA POST PAYMENTS BANK LIMITED(508528)
278 TENDUKHEDA MP-11-007-013-001/934
(TARADEHI) 		1711007013NRG24261020230689809 27/10/2023 Dharmendra Singh 1711007013WL035855 Dharmendra Singh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304954999 DharmendraSingh PUNJAB NATIONAL BANK(508568)
279 TENDUKHEDA MP-11-007-013-001/936
(TARADEHI) 		1711007013NRG24261020230689811 27/10/2023 Gudda Gound 1711007013WL035855 Gudda Gound 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304954999 GuddaGound INDIA POST PAYMENTS BANK LIMITED(508528)
280 TENDUKHEDA MP-11-007-013-001/938
(TARADEHI) 		1711007013NRG24261020230689813 27/10/2023 Bablu Gound 1711007013WL035855 Bablu Gound 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304954999 BabluGound INDIA POST PAYMENTS BANK LIMITED(508528)
281 TENDUKHEDA MP-11-007-013-001/940
(TARADEHI) 		1711007013NRG24261020230689822 27/10/2023 Tulsa Chakrawarti 1711007013WL035855 Tulsa Chakrawarti 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304954999 TulsaChakrawarti INDIA POST PAYMENTS BANK LIMITED(508528)
282 TENDUKHEDA MP-11-007-013-002/110-A
(TARADEHI) 		1711007013NRG24261020230689829 27/10/2023 Shiv Singh Ghosi 1711007013WL035855 Shiv Singh Ghosi 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304954999 ShivSinghGhosi INDIA POST PAYMENTS BANK LIMITED(508528)
283 TENDUKHEDA MP-11-007-013-002/44-A
(TARADEHI) 		1711007013NRG24261020230689832 27/10/2023 Subhadra 1711007013WL035855 Subhadra 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304954999 Subhadra INDIA POST PAYMENTS BANK LIMITED(508528)
284 TENDUKHEDA MP-11-007-013-002/806
(TARADEHI) 		1711007013NRG24261020230689838 27/10/2023 Tek Singh Gound 1711007013WL035855 Tek Singh Gound 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304954999 TekSinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
285 TENDUKHEDA MP-11-007-028-001/611-C
(SAHAJPUR) 		1711007028NRG24231020230675822 27/10/2023 ramkrishn 1711007028WL035364 ramkrishn 00691 IPOS0000001 1547 1547 Processed 10/11/2023 304954999 ramkrishn STATE BANK OF INDIA(508548)
SubTotal 40222 40222
286 TENDUKHEDA MP-11-007-013-001/14
(TARADEHI) 		1711007013NRG24261020230689754 27/10/2023 simabai 1711007013WL035855 simabai 450001 1547 1547 Processed 09/11/2023 304954999 simabai PUNJAB NATIONAL BANK(508568)
287 TENDUKHEDA MP-11-007-013-001/581
(TARADEHI) 		1711007013NRG24261020230689757 27/10/2023 sudama 1711007013WL035855 sudama 450001 1547 1547 Processed 09/11/2023 304954999 sudama INDIA POST PAYMENTS BANK LIMITED(508528)
288 TENDUKHEDA MP-11-007-013-001/94
(TARADEHI) 		1711007013NRG24261020230689821 27/10/2023 rajendra 1711007013WL035855 rajendra 450001 1547 1547 Processed 09/11/2023 304954999 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
289 TENDUKHEDA MP-11-007-013-002/84-B
(TARADEHI) 		1711007013NRG24261020230689841 27/10/2023 SANJAY 1711007013WL035855 SANJAY 450001 1547 1547 Processed 09/11/2023 304954999 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
Total 420265 420265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_271023APB_FTO_333992 47088001 6188
2 TENDUKHEDA MP1711007_271023APB_FTO_333992 Central Bank Of India CBIN0281596 KESLI 1547
3 TENDUKHEDA MP1711007_271023APB_FTO_333992 Central Bank Of India CBIN0284172 TENDUKHEDA 17017
4 TENDUKHEDA MP1711007_271023APB_FTO_333992 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1547
5 TENDUKHEDA MP1711007_271023APB_FTO_333992 KARNATAKA BANK KARB0000369 Jabalpur 1547
6 TENDUKHEDA MP1711007_271023APB_FTO_333992 Punjab National Bank PUNB0267700 DHANGORE 72930
7 TENDUKHEDA MP1711007_271023APB_FTO_333992 State Bank of India SBIN0000391 JABALPUR CITY 1547
8 TENDUKHEDA MP1711007_271023APB_FTO_333992 State Bank of India SBIN0002857 JABERA 1330
9 TENDUKHEDA MP1711007_271023APB_FTO_333992 State Bank of India SBIN0002895 TENDUKHEDA 74277
10 TENDUKHEDA MP1711007_271023APB_FTO_333992 State Bank of India SBIN0009736 TEJGARH (SANGA) 65809
11 TENDUKHEDA MP1711007_271023APB_FTO_333992 Union Bank of India UBIN0559750 KATANGI 1330
12 TENDUKHEDA MP1711007_271023APB_FTO_333992 Union Bank of India UBIN0566934 DHANVANTARI NAGAR JABALPUR 2660
13 TENDUKHEDA MP1711007_271023APB_FTO_333992 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 1547
14 TENDUKHEDA MP1711007_271023APB_FTO_333992 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 38675
15 TENDUKHEDA MP1711007_271023APB_FTO_333992 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 5320
16 TENDUKHEDA MP1711007_271023APB_FTO_333992 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 49548
17 TENDUKHEDA MP1711007_271023APB_FTO_333992 Fino Payments Bank Ltd FINO0001446 MP RO 37224
18 TENDUKHEDA MP1711007_271023APB_FTO_333992 India Post Payments Bank IPOS0000001 Damoh 40222

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