Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:59:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_300923APB_FTO_296322
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-11-007-013-001/883
(TARADEHI) 		1711007013NRG24300920230638436 30/09/2023 SONAM JAIN 1711007013WL032722 SONAM JAIN 00089 CBIN0284172 1326 1326 Processed 09/11/2023 294229464 SONAMJAIN INDIA POST PAYMENTS BANK LIMITED(508528)
2 TENDUKHEDA MP-11-007-032-001/114-C
(BAMHORI) 		1711007000NRG24300920230638673 30/09/2023 Geeta Bai 1711007WL032739 Geeta Bai 00089 CBIN0284172 2431 2431 Processed 09/11/2023 294229464 GeetaBai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 3757 3757
3 TENDUKHEDA MP-11-007-013-001/11
(TARADEHI) 		1711007013NRG24300920230638421 30/09/2023 Giran Singh Gound 1711007013WL032722 Giran Singh Gound 00354 PUNB0267700 1326 1326 Processed 09/11/2023 294229464 GiranSinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
4 TENDUKHEDA MP-11-007-013-001/205-B
(TARADEHI) 		1711007013NRG24300920230638423 30/09/2023 Pooja Sahu 1711007013WL032722 Pooja Sahu 00354 PUNB0267700 1105 1105 Processed 09/11/2023 294229464 PoojaSahu PUNJAB NATIONAL BANK(508568)
5 TENDUKHEDA MP-11-007-013-001/854
(TARADEHI) 		1711007013NRG24300920230638434 30/09/2023 SHILPA BAI SAHU 1711007013WL032722 SHILPA BAI SAHU 00354 PUNB0267700 1105 1105 Processed 09/11/2023 294229464 SHILPABAISAHU PUNJAB NATIONAL BANK(508568)
6 TENDUKHEDA MP-11-007-013-001/862
(TARADEHI) 		1711007013NRG24300920230638435 30/09/2023 RAMLAL SAHU 1711007013WL032722 RAMLAL SAHU 00354 PUNB0267700 1105 1105 Processed 09/11/2023 294229464 RAMLALSAHU PUNJAB NATIONAL BANK(508568)
7 TENDUKHEDA MP-11-007-013-001/925
(TARADEHI) 		1711007013NRG24300920230638452 30/09/2023 Ankul Gond 1711007013WL032722 Ankul Gond 00354 PUNB0267700 1326 1326 Processed 09/11/2023 294229464 AnkulGond INDIA POST PAYMENTS BANK LIMITED(508528)
8 TENDUKHEDA MP-11-007-013-001/926
(TARADEHI) 		1711007013NRG24300920230638453 30/09/2023 Ashok Singh Gound 1711007013WL032722 Ashok Singh Gound 00354 PUNB0267700 1326 1326 Processed 09/11/2023 294229464 AshokSinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
9 TENDUKHEDA MP-11-007-013-001/930
(TARADEHI) 		1711007013NRG24300920230638454 30/09/2023 Pancham Singh Gound 1711007013WL032722 Pancham Singh Gound 00354 PUNB0267700 1326 1326 Processed 09/11/2023 294229464 PanchamSinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
10 TENDUKHEDA MP-11-007-013-001/939-A
(TARADEHI) 		1711007013NRG24300920230638460 30/09/2023 Anita Sahu 1711007013WL032722 Anita Sahu 00354 PUNB0267700 1105 1105 Processed 09/11/2023 294229464 AnitaSahu PUNJAB NATIONAL BANK(508568)
11 TENDUKHEDA MP-11-007-013-001/939-C
(TARADEHI) 		1711007013NRG24300920230638463 30/09/2023 Laxmi Bai Sahu 1711007013WL032722 Laxmi Bai Sahu 00354 PUNB0267700 1105 1105 Processed 09/11/2023 294229464 LaxmiBaiSahu PUNJAB NATIONAL BANK(508568)
12 TENDUKHEDA MP-11-007-013-001/939-D
(TARADEHI) 		1711007013NRG24300920230638464 30/09/2023 Somvati Sahu 1711007013WL032722 Somvati Sahu 00354 PUNB0267700 1105 1105 Processed 09/11/2023 294229464 SomvatiSahu PUNJAB NATIONAL BANK(508568)
13 TENDUKHEDA MP-11-007-013-001/941
(TARADEHI) 		1711007013NRG24300920230638467 30/09/2023 Sheela Bai Chakrawarti 1711007013WL032722 Sheela Bai Chakrawarti 00354 PUNB0267700 1326 1326 Processed 10/11/2023 294229464 SheelaBaiChakrawarti STATE BANK OF INDIA(508548)
14 TENDUKHEDA MP-11-007-013-001/941
(TARADEHI) 		1711007013NRG24300920230638466 30/09/2023 Sunil Prajapati 1711007013WL032722 Sunil Prajapati 00354 PUNB0267700 1326 1326 Processed 09/11/2023 294229464 SunilPrajapati PUNJAB NATIONAL BANK(508568)
15 TENDUKHEDA MP-11-007-013-002/752
(TARADEHI) 		1711007013NRG24300920230638470 30/09/2023 Laxmi Gound 1711007013WL032722 Laxmi Gound 00354 PUNB0267700 1326 1326 Processed 09/11/2023 294229464 LaxmiGound PUNJAB NATIONAL BANK(508568)
16 TENDUKHEDA MP-11-007-013-002/752-A
(TARADEHI) 		1711007013NRG24300920230638471 30/09/2023 Gudda Singh Gound 1711007013WL032722 Gudda Singh Gound 00354 PUNB0267700 1326 1326 Processed 09/11/2023 294229464 GuddaSinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
17 TENDUKHEDA MP-11-007-013-002/807
(TARADEHI) 		1711007013NRG24300920230638473 30/09/2023 SUSHMA GOUND 1711007013WL032722 SUSHMA GOUND 00354 PUNB0267700 1326 1326 Processed 09/11/2023 294229464 SUSHMAGOUND PUNJAB NATIONAL BANK(508568)
18 TENDUKHEDA MP-11-007-013-002/91-C
(TARADEHI) 		1711007013NRG24300920230638475 30/09/2023 CHHAPPAN SINGH GOUND 1711007013WL032722 CHHAPPAN SINGH GOUND 00354 PUNB0267700 1326 1326 Processed 09/11/2023 294229464 CHHAPPANSINGHGOUND INDIA POST PAYMENTS BANK LIMITED(508528)
19 TENDUKHEDA MP-11-007-013-002/93
(TARADEHI) 		1711007013NRG24300920230638476 30/09/2023 Mouji Singh Gound 1711007013WL032722 Mouji Singh Gound 00354 PUNB0267700 1326 1326 Processed 09/11/2023 294229464 MoujiSinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
20 TENDUKHEDA MP-11-007-013-001/899
(TARADEHI) 		1711007013NRG24300920230638439 30/09/2023 Anuj Jain 1711007013WL032722 Anuj Jain 00415 SBIN0000391 1326 1326 Processed 09/11/2023 294229464 AnujJain INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
21 TENDUKHEDA MP-11-007-015-002/1101
(BILTARA) 		1711007000NRG24300920230638621 30/09/2023 Sonelal 1711007WL032737 Sonelal 00415 SBIN0002895 3315 3315 Processed 09/11/2023 294229464 Sonelal PUNJAB NATIONAL BANK(508568)
22 TENDUKHEDA MP-11-007-015-002/988
(BILTARA) 		1711007000NRG24300920230638622 30/09/2023 shushil 1711007WL032737 shushil 00415 SBIN0002895 1768 1768 Processed 10/11/2023 294229464 shushil STATE BANK OF INDIA(508548)
SubTotal 5083 5083
23 TENDUKHEDA MP-11-007-003-001/1028
(PATLONI) 		1711007003NRG24290920230638271 30/09/2023 uttam 1711007003WL032713 uttam 00415 SBIN0009736 1105 1105 Processed 09/11/2023 294229464 uttam JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
24 TENDUKHEDA MP-11-007-003-001/1028-A
(PATLONI) 		1711007003NRG24290920230638272 30/09/2023 dawrka 1711007003WL032713 dawrka 00415 SBIN0009736 1105 1105 Processed 09/11/2023 294229464 dawrka JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
25 TENDUKHEDA MP-11-007-003-001/1028-B
(PATLONI) 		1711007003NRG24290920230638273 30/09/2023 Sevak 1711007003WL032713 Sevak 00415 SBIN0009736 1105 1105 Processed 09/11/2023 294229464 Sevak ICICI BANK LTD(508534)
26 TENDUKHEDA MP-11-007-003-001/1061
(PATLONI) 		1711007003NRG24290920230638275 30/09/2023 Devendra 1711007003WL032713 Devendra 00415 SBIN0009736 1105 1105 Processed 10/11/2023 294229464 Devendra STATE BANK OF INDIA(508548)
27 TENDUKHEDA MP-11-007-003-001/1061
(PATLONI) 		1711007003NRG24290920230638274 30/09/2023 Devendra 1711007003WL032713 Devendra 00415 SBIN0009736 1105 1105 Processed 10/11/2023 294229464 Devendra STATE BANK OF INDIA(508548)
28 TENDUKHEDA MP-11-007-003-001/1071
(PATLONI) 		1711007003NRG24290920230638208 30/09/2023 BALRAM 1711007003WL032711 BALRAM 00415 SBIN0009736 1547 1547 Processed 09/11/2023 294229464 BALRAM FINO PAYMENTS BANK LTD(608001)
29 TENDUKHEDA MP-11-007-003-001/1112-D
(PATLONI) 		1711007003NRG24290920230638212 30/09/2023 Kranti 1711007003WL032711 Kranti 00415 SBIN0009736 1547 1547 Processed 09/11/2023 294229464 Kranti JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
30 TENDUKHEDA MP-11-007-003-001/1115-C
(PATLONI) 		1711007003NRG24290920230638213 30/09/2023 HALKE 1711007003WL032711 HALKE 00415 SBIN0009736 1547 1547 Processed 10/11/2023 294229464 HALKE STATE BANK OF INDIA(508548)
31 TENDUKHEDA MP-11-007-003-001/1124
(PATLONI) 		1711007003NRG24290920230638249 30/09/2023 Priti Lodhi 1711007003WL032712 Priti Lodhi 00415 SBIN0009736 1326 1326 Processed 10/11/2023 294229464 PritiLodhi STATE BANK OF INDIA(508548)
32 TENDUKHEDA MP-11-007-003-001/1130
(PATLONI) 		1711007003NRG24290920230638214 30/09/2023 Santodh 1711007003WL032711 Santodh 00415 SBIN0009736 1547 1547 Processed 10/11/2023 294229464 Santodh STATE BANK OF INDIA(508548)
33 TENDUKHEDA MP-11-007-003-001/1131
(PATLONI) 		1711007003NRG24290920230638215 30/09/2023 Ramgopal 1711007003WL032711 Ramgopal 00415 SBIN0009736 1547 1547 Processed 09/11/2023 294229464 Ramgopal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
34 TENDUKHEDA MP-11-007-003-001/1153
(PATLONI) 		1711007003NRG24290920230638219 30/09/2023 Babli Vishwakarma 1711007003WL032711 Babli Vishwakarma 00415 SBIN0009736 1547 1547 Processed 10/11/2023 294229464 BabliVishwakarma STATE BANK OF INDIA(508548)
35 TENDUKHEDA MP-11-007-003-001/1179-D
(PATLONI) 		1711007003NRG24290920230638227 30/09/2023 Nanni 1711007003WL032711 Nanni 00415 SBIN0009736 1547 1547 Processed 10/11/2023 294229464 Nanni STATE BANK OF INDIA(508548)
36 TENDUKHEDA MP-11-007-003-001/1189
(PATLONI) 		1711007003NRG24290920230638229 30/09/2023 Raghuveer 1711007003WL032711 Raghuveer 00415 SBIN0009736 1547 1547 Processed 10/11/2023 294229464 Raghuveer STATE BANK OF INDIA(508548)
37 TENDUKHEDA MP-11-007-003-001/1197
(PATLONI) 		1711007003NRG24290920230638230 30/09/2023 Munim 1711007003WL032711 Munim 00415 SBIN0009736 1547 1547 Processed 09/11/2023 294229464 Munim PUNJAB NATIONAL BANK(508568)
38 TENDUKHEDA MP-11-007-003-001/1199-A
(PATLONI) 		1711007003NRG24290920230638232 30/09/2023 Lakhkho Bai Lodhi 1711007003WL032711 Lakhkho Bai Lodhi 00415 SBIN0009736 1547 1547 Processed 10/11/2023 294229464 LakhkhoBaiLodhi STATE BANK OF INDIA(508548)
39 TENDUKHEDA MP-11-007-003-001/1199-A
(PATLONI) 		1711007003NRG24290920230638233 30/09/2023 Parvati Bai Lodhi 1711007003WL032711 Parvati Bai Lodhi 00415 SBIN0009736 1547 1547 Processed 09/11/2023 294229464 ParvatiBaiLodhi PUNJAB NATIONAL BANK(508568)
40 TENDUKHEDA MP-11-007-003-001/1201
(PATLONI) 		1711007003NRG24290920230638235 30/09/2023 Munni 1711007003WL032711 Munni 00415 SBIN0009736 1547 1547 Processed 09/11/2023 294229464 Munni MADHYANCHAL GRAMIN BANK(607232)
41 TENDUKHEDA MP-11-007-003-001/1201
(PATLONI) 		1711007003NRG24290920230638234 30/09/2023 Munni 1711007003WL032711 Munni 00415 SBIN0009736 1547 1547 Processed 10/11/2023 294229464 Munni STATE BANK OF INDIA(508548)
42 TENDUKHEDA MP-11-007-003-001/1211-A
(PATLONI) 		1711007003NRG24290920230638237 30/09/2023 Halkebhai Lodhi 1711007003WL032711 Halkebhai Lodhi 00415 SBIN0009736 1547 1547 Processed 10/11/2023 294229464 HalkebhaiLodhi STATE BANK OF INDIA(508548)
43 TENDUKHEDA MP-11-007-003-001/1211-B
(PATLONI) 		1711007003NRG24290920230638239 30/09/2023 Shanti Bai Lodhi 1711007003WL032711 Shanti Bai Lodhi 00415 SBIN0009736 1547 1547 Processed 10/11/2023 294229464 ShantiBaiLodhi STATE BANK OF INDIA(508548)
44 TENDUKHEDA MP-11-007-003-001/1237
(PATLONI) 		1711007003NRG24290920230638242 30/09/2023 Santosh 1711007003WL032711 Santosh 00415 SBIN0009736 1547 1547 Processed 09/11/2023 294229464 Santosh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
45 TENDUKHEDA MP-11-007-003-001/1237
(PATLONI) 		1711007003NRG24290920230638241 30/09/2023 Santosh 1711007003WL032711 Santosh 00415 SBIN0009736 1547 1547 Processed 10/11/2023 294229464 Santosh STATE BANK OF INDIA(508548)
46 TENDUKHEDA MP-11-007-003-001/1239-A
(PATLONI) 		1711007003NRG24290920230638244 30/09/2023 Javaher 1711007003WL032711 Javaher 00415 SBIN0009736 1547 1547 Processed 10/11/2023 294229464 Javaher STATE BANK OF INDIA(508548)
47 TENDUKHEDA MP-11-007-003-001/1239-A
(PATLONI) 		1711007003NRG24290920230638243 30/09/2023 Javaher 1711007003WL032711 Javaher 00415 SBIN0009736 1547 1547 Processed 09/11/2023 294229464 Javaher UNION BANK OF INDIA(508500)
48 TENDUKHEDA MP-11-007-003-001/1240-C
(PATLONI) 		1711007003NRG24290920230638255 30/09/2023 Lakhan 1711007003WL032712 Lakhan 00415 SBIN0009736 1326 1326 Processed 10/11/2023 294229464 Lakhan STATE BANK OF INDIA(508548)
49 TENDUKHEDA MP-11-007-003-001/1240-D
(PATLONI) 		1711007003NRG24290920230638256 30/09/2023 Kirat 1711007003WL032712 Kirat 00415 SBIN0009736 1326 1326 Processed 09/11/2023 294229464 Kirat JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
50 TENDUKHEDA MP-11-007-003-001/125-B
(PATLONI) 		1711007003NRG24290920230638257 30/09/2023 BADI BAHU 1711007003WL032712 BADI BAHU 00415 SBIN0009736 1326 1326 Processed 10/11/2023 294229464 BADIBAHU STATE BANK OF INDIA(508548)
51 TENDUKHEDA MP-11-007-003-001/1279
(PATLONI) 		1711007003NRG24290920230638260 30/09/2023 Durjan 1711007003WL032712 Durjan 00415 SBIN0009736 1326 1326 Processed 09/11/2023 294229464 Durjan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
52 TENDUKHEDA MP-11-007-003-001/1318
(PATLONI) 		1711007003NRG24290920230638266 30/09/2023 Jhamsingh 1711007003WL032712 Jhamsingh 00415 SBIN0009736 1326 1326 Processed 10/11/2023 294229464 Jhamsingh STATE BANK OF INDIA(508548)
53 TENDUKHEDA MP-11-007-003-001/1333
(PATLONI) 		1711007003NRG24290920230638280 30/09/2023 Kure 1711007003WL032713 Kure 00415 SBIN0009736 1105 1105 Processed 10/11/2023 294229464 Kure STATE BANK OF INDIA(508548)
54 TENDUKHEDA MP-11-007-003-001/1333
(PATLONI) 		1711007003NRG24290920230638279 30/09/2023 Kure 1711007003WL032713 Kure 00415 SBIN0009736 1105 1105 Processed 10/11/2023 294229464 Kure STATE BANK OF INDIA(508548)
55 TENDUKHEDA MP-11-007-003-001/1337
(PATLONI) 		1711007003NRG24290920230638267 30/09/2023 Durga Bai Lodhi 1711007003WL032712 Durga Bai Lodhi 00415 SBIN0009736 1326 1326 Processed 10/11/2023 294229464 DurgaBaiLodhi STATE BANK OF INDIA(508548)
56 TENDUKHEDA MP-11-007-003-001/1341-B
(PATLONI) 		1711007003NRG24290920230638268 30/09/2023 Dilip Singh Lodhi 1711007003WL032712 Dilip Singh Lodhi 00415 SBIN0009736 1326 1326 Processed 10/11/2023 294229464 DilipSinghLodhi STATE BANK OF INDIA(508548)
57 TENDUKHEDA MP-11-007-003-001/1408
(PATLONI) 		1711007003NRG24290920230638287 30/09/2023 Bejnath 1711007003WL032713 Bejnath 00415 SBIN0009736 1326 1326 Processed 10/11/2023 294229464 Bejnath STATE BANK OF INDIA(508548)
58 TENDUKHEDA MP-11-007-003-001/1408
(PATLONI) 		1711007003NRG24290920230638288 30/09/2023 Devendra 1711007003WL032713 Devendra 00415 SBIN0009736 1326 1326 Processed 10/11/2023 294229464 Devendra STATE BANK OF INDIA(508548)
59 TENDUKHEDA MP-11-007-003-001/153-C
(PATLONI) 		1711007003NRG24290920230638289 30/09/2023 MOHAN SEN 1711007003WL032713 MOHAN SEN 00415 SBIN0009736 1326 1326 Processed 09/11/2023 294229464 MOHANSEN UCO BANK(607066)
60 TENDUKHEDA MP-11-007-003-001/153-C
(PATLONI) 		1711007003NRG24290920230638290 30/09/2023 SHITAL SEN 1711007003WL032713 SHITAL SEN 00415 SBIN0009736 1326 1326 Processed 10/11/2023 294229464 SHITALSEN STATE BANK OF INDIA(508548)
61 TENDUKHEDA MP-11-007-003-001/153-D
(PATLONI) 		1711007003NRG24290920230638292 30/09/2023 NISHA SEN 1711007003WL032713 NISHA SEN 00415 SBIN0009736 1326 1326 Processed 10/11/2023 294229464 NISHASEN STATE BANK OF INDIA(508548)
62 TENDUKHEDA MP-11-007-003-001/153-D
(PATLONI) 		1711007003NRG24290920230638291 30/09/2023 Rajesh 1711007003WL032713 Rajesh 00415 SBIN0009736 1326 1326 Processed 09/11/2023 294229464 Rajesh MADHYANCHAL GRAMIN BANK(607232)
63 TENDUKHEDA MP-11-007-003-001/154-A
(PATLONI) 		1711007003NRG24290920230638297 30/09/2023 Baijnath Singh 1711007003WL032713 Baijnath Singh 00415 SBIN0009736 1326 1326 Processed 09/11/2023 294229464 BaijnathSingh MADHYANCHAL GRAMIN BANK(607232)
64 TENDUKHEDA MP-11-007-003-001/154-A
(PATLONI) 		1711007003NRG24290920230638299 30/09/2023 JAGAT SINGH 1711007003WL032713 JAGAT SINGH 00415 SBIN0009736 1326 1326 Processed 09/11/2023 294229464 JAGATSINGH FINO PAYMENTS BANK LTD(608001)
65 TENDUKHEDA MP-11-007-003-001/154-A
(PATLONI) 		1711007003NRG24290920230638298 30/09/2023 Kunta Bai 1711007003WL032713 Kunta Bai 00415 SBIN0009736 1326 1326 Processed 10/11/2023 294229464 KuntaBai STATE BANK OF INDIA(508548)
66 TENDUKHEDA MP-11-007-003-001/156-D
(PATLONI) 		1711007003NRG24290920230638302 30/09/2023 Hari 1711007003WL032713 Hari 00415 SBIN0009736 1326 1326 Processed 09/11/2023 294229464 Hari MADHYANCHAL GRAMIN BANK(607232)
67 TENDUKHEDA MP-11-007-003-001/156-D
(PATLONI) 		1711007003NRG24290920230638300 30/09/2023 Seetaram 1711007003WL032713 Seetaram 00415 SBIN0009736 1326 1326 Processed 10/11/2023 294229464 Seetaram STATE BANK OF INDIA(508548)
68 TENDUKHEDA MP-11-007-003-001/156-D
(PATLONI) 		1711007003NRG24290920230638301 30/09/2023 Siyarani 1711007003WL032713 Siyarani 00415 SBIN0009736 1326 1326 Processed 10/11/2023 294229464 Siyarani STATE BANK OF INDIA(508548)
69 TENDUKHEDA MP-11-007-003-001/221-A
(PATLONI) 		1711007003NRG24290920230638304 30/09/2023 jalsa bai lodhi 1711007003WL032713 jalsa bai lodhi 00415 SBIN0009736 1326 1326 Processed 10/11/2023 294229464 jalsabailodhi STATE BANK OF INDIA(508548)
70 TENDUKHEDA MP-11-007-003-001/221-A
(PATLONI) 		1711007003NRG24290920230638303 30/09/2023 surendra singh lodhi 1711007003WL032713 surendra singh lodhi 00415 SBIN0009736 1326 1326 Processed 09/11/2023 294229464 surendrasinghlodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
71 TENDUKHEDA MP-11-007-003-001/243
(PATLONI) 		1711007003NRG24290920230638305 30/09/2023 KUDDI BAI 1711007003WL032713 KUDDI BAI 00415 SBIN0009736 1326 1326 Processed 10/11/2023 294229464 KUDDIBAI STATE BANK OF INDIA(508548)
72 TENDUKHEDA MP-11-007-003-001/298-B
(PATLONI) 		1711007003NRG24290920230638308 30/09/2023 hargovind 1711007003WL032713 hargovind 00415 SBIN0009736 1326 1326 Processed 09/11/2023 294229464 hargovind FINO PAYMENTS BANK LTD(608001)
73 TENDUKHEDA MP-11-007-003-001/529
(PATLONI) 		1711007003NRG24290920230638310 30/09/2023 LAXMI BAI 1711007003WL032713 LAXMI BAI 00415 SBIN0009736 1326 1326 Processed 09/11/2023 294229464 LAXMIBAI MADHYANCHAL GRAMIN BANK(607232)
74 TENDUKHEDA MP-11-007-003-001/529
(PATLONI) 		1711007003NRG24290920230638309 30/09/2023 NARAYAN PRASAD 1711007003WL032713 NARAYAN PRASAD 00415 SBIN0009736 1326 1326 Processed 09/11/2023 294229464 NARAYANPRASAD ICICI BANK LTD(508534)
75 TENDUKHEDA MP-11-007-003-001/821
(PATLONI) 		1711007003NRG24290920230638270 30/09/2023 dhannu singh lodh 1711007003WL032712 dhannu singh lodh 00415 SBIN0009736 1326 1326 Processed 10/11/2023 294229464 dhannusinghlodh STATE BANK OF INDIA(508548)
76 TENDUKHEDA MP-11-007-003-001/86
(PATLONI) 		1711007003NRG24290920230638245 30/09/2023 Dal Singh 1711007003WL032711 Dal Singh 00415 SBIN0009736 663 663 Processed 10/11/2023 294229464 DalSingh STATE BANK OF INDIA(508548)
77 TENDUKHEDA MP-11-007-003-001/95
(PATLONI) 		1711007003NRG24290920230638246 30/09/2023 ganga bai 1711007003WL032711 ganga bai 00415 SBIN0009736 663 663 Processed 09/11/2023 294229464 gangabai ICICI BANK LTD(508534)
SubTotal 74256 74256
78 TENDUKHEDA MP-11-007-003-001/1070-B
(PATLONI) 		1711007003NRG24290920230638276 30/09/2023 Vishal Lodhi 1711007003WL032713 Vishal Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 294229464 VishalLodhi STATE BANK OF INDIA(508548)
79 TENDUKHEDA MP-11-007-003-001/1090-A
(PATLONI) 		1711007003NRG24290920230638211 30/09/2023 Sajal Singh 1711007003WL032711 Sajal Singh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 294229464 SajalSingh MADHYANCHAL GRAMIN BANK(607232)
80 TENDUKHEDA MP-11-007-003-001/1240-B
(PATLONI) 		1711007003NRG24290920230638254 30/09/2023 Mukesh 1711007003WL032712 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294229464 Mukesh MADHYANCHAL GRAMIN BANK(607232)
81 TENDUKHEDA MP-11-007-003-001/1407
(PATLONI) 		1711007003NRG24290920230638286 30/09/2023 Sona bai 1711007003WL032713 Sona bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294229464 Sonabai MADHYANCHAL GRAMIN BANK(607232)
82 TENDUKHEDA MP-11-007-003-001/26-C
(PATLONI) 		1711007003NRG24290920230638307 30/09/2023 Kiran 1711007003WL032713 Kiran 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294229464 Kiran FINO PAYMENTS BANK LTD(608001)
83 TENDUKHEDA MP-11-007-013-001/592-A
(TARADEHI) 		1711007013NRG24300920230638425 30/09/2023 harisingh 1711007013WL032722 harisingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294229464 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
84 TENDUKHEDA MP-11-007-013-001/609
(TARADEHI) 		1711007013NRG24300920230638426 30/09/2023 sudama 1711007013WL032722 sudama 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294229464 sudama MADHYANCHAL GRAMIN BANK(607232)
85 TENDUKHEDA MP-11-007-013-001/610-A
(TARADEHI) 		1711007013NRG24300920230638427 30/09/2023 sunil 1711007013WL032722 sunil 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294229464 sunil MADHYANCHAL GRAMIN BANK(607232)
86 TENDUKHEDA MP-11-007-013-001/644
(TARADEHI) 		1711007013NRG24300920230638428 30/09/2023 RAHUL 1711007013WL032722 RAHUL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294229464 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
87 TENDUKHEDA MP-11-007-013-001/756
(TARADEHI) 		1711007013NRG24300920230638432 30/09/2023 PRAMOD SONI 1711007013WL032722 PRAMOD SONI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294229464 PRAMODSONI MADHYANCHAL GRAMIN BANK(607232)
88 TENDUKHEDA MP-11-007-013-001/757-A
(TARADEHI) 		1711007013NRG24300920230638433 30/09/2023 AMAN 1711007013WL032722 AMAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294229464 AMAN INDIA POST PAYMENTS BANK LIMITED(508528)
89 TENDUKHEDA MP-11-007-013-001/883-A
(TARADEHI) 		1711007013NRG24300920230638437 30/09/2023 LACHHMAN LAL JAIN 1711007013WL032722 LACHHMAN LAL JAIN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294229464 LACHHMANLALJAIN MADHYANCHAL GRAMIN BANK(607232)
90 TENDUKHEDA MP-11-007-013-001/888
(TARADEHI) 		1711007013NRG24300920230638438 30/09/2023 RATNESH KUMAR JAIN 1711007013WL032722 RATNESH KUMAR JAIN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294229464 RATNESHKUMARJAIN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
91 TENDUKHEDA MP-11-007-013-001/899-C
(TARADEHI) 		1711007013NRG24300920230638440 30/09/2023 ARPITA JAIN 1711007013WL032722 ARPITA JAIN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294229464 ARPITAJAIN CENTRAL BANK OF INDIA(607115)
92 TENDUKHEDA MP-11-007-013-001/939
(TARADEHI) 		1711007013NRG24300920230638458 30/09/2023 SAILENDER SAHU 1711007013WL032722 SAILENDER SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294229464 SAILENDERSAHU CENTRAL BANK OF INDIA(607115)
93 TENDUKHEDA MP-11-007-013-001/939-A
(TARADEHI) 		1711007013NRG24300920230638459 30/09/2023 RATNESH KUMAR SAHU 1711007013WL032722 RATNESH KUMAR SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294229464 RATNESHKUMARSAHU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
94 TENDUKHEDA MP-11-007-013-001/939-B
(TARADEHI) 		1711007013NRG24300920230638461 30/09/2023 BHUPENDER KUMAR SAHU 1711007013WL032722 BHUPENDER KUMAR SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294229464 BHUPENDERKUMARSAHU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
95 TENDUKHEDA MP-11-007-013-001/939-C
(TARADEHI) 		1711007013NRG24300920230638462 30/09/2023 AKHILESH KUMAR SAHU 1711007013WL032722 AKHILESH KUMAR SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294229464 AKHILESHKUMARSAHU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 22984 22984
96 TENDUKHEDA MP-11-007-003-001/1090
(PATLONI) 		1711007003NRG24290920230638209 30/09/2023 Parvat Singh 1711007003WL032711 Parvat Singh 00688 FINO0001001 1547 1547 Processed 09/11/2023 294229464 ParvatSingh FINO PAYMENTS BANK LTD(608001)
97 TENDUKHEDA MP-11-007-003-001/1123
(PATLONI) 		1711007003NRG24290920230638247 30/09/2023 VIKRAM LODHI 1711007003WL032712 VIKRAM LODHI 00688 FINO0001001 1326 1326 Processed 10/11/2023 294229464 VIKRAMLODHI STATE BANK OF INDIA(508548)
98 TENDUKHEDA MP-11-007-003-001/1171
(PATLONI) 		1711007003NRG24290920230638223 30/09/2023 Khem chandra 1711007003WL032711 Khem chandra 00688 FINO0001001 1547 1547 Processed 10/11/2023 294229464 Khemchandra STATE BANK OF INDIA(508548)
99 TENDUKHEDA MP-11-007-003-001/1171-A
(PATLONI) 		1711007003NRG24290920230638224 30/09/2023 Neeleshsahu 1711007003WL032711 Neeleshsahu 00688 FINO0001001 1547 1547 Processed 10/11/2023 294229464 Neeleshsahu STATE BANK OF INDIA(508548)
100 TENDUKHEDA MP-11-007-003-001/1173-B
(PATLONI) 		1711007003NRG24290920230638225 30/09/2023 Manish Viswakarma 1711007003WL032711 Manish Viswakarma 00688 FINO0001001 1547 1547 Processed 10/11/2023 294229464 ManishViswakarma STATE BANK OF INDIA(508548)
101 TENDUKHEDA MP-11-007-003-001/1175
(PATLONI) 		1711007003NRG24290920230638226 30/09/2023 Dasharath rajak 1711007003WL032711 Dasharath rajak 00688 FINO0001001 1547 1547 Processed 10/11/2023 294229464 Dasharathrajak STATE BANK OF INDIA(508548)
102 TENDUKHEDA MP-11-007-003-001/1240-A
(PATLONI) 		1711007003NRG24290920230638253 30/09/2023 Bhoora 1711007003WL032712 Bhoora 00688 FINO0001001 1326 1326 Processed 09/11/2023 294229464 Bhoora JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
103 TENDUKHEDA MP-11-007-003-001/1337
(PATLONI) 		1711007003NRG24290920230638281 30/09/2023 Latori 1711007003WL032713 Latori 00688 FINO0001001 1326 1326 Processed 10/11/2023 294229464 Latori STATE BANK OF INDIA(508548)
104 TENDUKHEDA MP-11-007-013-001/937
(TARADEHI) 		1711007013NRG24300920230638456 30/09/2023 Hemraj Gound 1711007013WL032722 Hemraj Gound 00688 FINO0001001 1326 1326 Processed 09/11/2023 294229464 HemrajGound FINO PAYMENTS BANK LTD(608001)
SubTotal 13039 13039
105 TENDUKHEDA MP-11-007-003-001/1061-A
(PATLONI) 		1711007003NRG24290920230638206 30/09/2023 Kavita 1711007003WL032711 Kavita 00688 FINO0001446 1547 1547 Processed 10/11/2023 294229464 Kavita STATE BANK OF INDIA(508548)
106 TENDUKHEDA MP-11-007-003-001/1061-A
(PATLONI) 		1711007003NRG24290920230638205 30/09/2023 Sunil 1711007003WL032711 Sunil 00688 FINO0001446 1547 1547 Processed 09/11/2023 294229464 Sunil MADHYANCHAL GRAMIN BANK(607232)
107 TENDUKHEDA MP-11-007-003-001/1069
(PATLONI) 		1711007003NRG24290920230638207 30/09/2023 PYARI BAI 1711007003WL032711 PYARI BAI 00688 FINO0001446 1547 1547 Processed 10/11/2023 294229464 PYARIBAI STATE BANK OF INDIA(508548)
108 TENDUKHEDA MP-11-007-003-001/1090
(PATLONI) 		1711007003NRG24290920230638210 30/09/2023 Parvat 1711007003WL032711 Parvat 00688 FINO0001446 1547 1547 Processed 09/11/2023 294229464 Parvat UNION BANK OF INDIA(508500)
109 TENDUKHEDA MP-11-007-003-001/1152-A
(PATLONI) 		1711007003NRG24290920230638217 30/09/2023 bedi singh 1711007003WL032711 bedi singh 00688 FINO0001446 1547 1547 Processed 10/11/2023 294229464 bedisingh STATE BANK OF INDIA(508548)
110 TENDUKHEDA MP-11-007-003-001/1152-A
(PATLONI) 		1711007003NRG24290920230638216 30/09/2023 bedi singh 1711007003WL032711 bedi singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 294229464 bedisingh FINO PAYMENTS BANK LTD(608001)
111 TENDUKHEDA MP-11-007-003-001/1158
(PATLONI) 		1711007003NRG24290920230638220 30/09/2023 Mulu 1711007003WL032711 Mulu 00688 FINO0001446 1547 1547 Processed 09/11/2023 294229464 Mulu FINO PAYMENTS BANK LTD(608001)
112 TENDUKHEDA MP-11-007-003-001/1160
(PATLONI) 		1711007003NRG24290920230638221 30/09/2023 Rajkumar 1711007003WL032711 Rajkumar 00688 FINO0001446 1547 1547 Processed 10/11/2023 294229464 Rajkumar STATE BANK OF INDIA(508548)
113 TENDUKHEDA MP-11-007-003-001/1160-A
(PATLONI) 		1711007003NRG24290920230638222 30/09/2023 Goverdhan 1711007003WL032711 Goverdhan 00688 FINO0001446 1547 1547 Processed 10/11/2023 294229464 Goverdhan STATE BANK OF INDIA(508548)
114 TENDUKHEDA MP-11-007-003-001/1211
(PATLONI) 		1711007003NRG24290920230638236 30/09/2023 Bhura Singh 1711007003WL032711 Bhura Singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 294229464 BhuraSingh PUNJAB NATIONAL BANK(508568)
115 TENDUKHEDA MP-11-007-003-001/1271-B
(PATLONI) 		1711007003NRG24290920230638258 30/09/2023 Rajkumar 1711007003WL032712 Rajkumar 00688 FINO0001446 1326 1326 Processed 10/11/2023 294229464 Rajkumar STATE BANK OF INDIA(508548)
116 TENDUKHEDA MP-11-007-003-001/1271-C
(PATLONI) 		1711007003NRG24290920230638259 30/09/2023 Aashish 1711007003WL032712 Aashish 00688 FINO0001446 1326 1326 Processed 09/11/2023 294229464 Aashish FINO PAYMENTS BANK LTD(608001)
117 TENDUKHEDA MP-11-007-003-001/1308-C
(PATLONI) 		1711007003NRG24290920230638261 30/09/2023 Kallo 1711007003WL032712 Kallo 00688 FINO0001446 1326 1326 Processed 10/11/2023 294229464 Kallo STATE BANK OF INDIA(508548)
118 TENDUKHEDA MP-11-007-003-001/1317-A
(PATLONI) 		1711007003NRG24290920230638262 30/09/2023 Kadoree Singh 1711007003WL032712 Kadoree Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 294229464 KadoreeSingh STATE BANK OF INDIA(508548)
119 TENDUKHEDA MP-11-007-003-001/1317-B
(PATLONI) 		1711007003NRG24290920230638264 30/09/2023 Shakun bai 1711007003WL032712 Shakun bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 294229464 Shakunbai FINO PAYMENTS BANK LTD(608001)
120 TENDUKHEDA MP-11-007-003-001/1317-B
(PATLONI) 		1711007003NRG24290920230638263 30/09/2023 Shakun bai 1711007003WL032712 Shakun bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 294229464 Shakunbai STATE BANK OF INDIA(508548)
121 TENDUKHEDA MP-11-007-003-001/1320-B
(PATLONI) 		1711007003NRG24290920230638278 30/09/2023 Dhansingh 1711007003WL032713 Dhansingh 00688 FINO0001446 1105 1105 Processed 10/11/2023 294229464 Dhansingh STATE BANK OF INDIA(508548)
122 TENDUKHEDA MP-11-007-003-001/1320-B
(PATLONI) 		1711007003NRG24290920230638277 30/09/2023 Dhansingh 1711007003WL032713 Dhansingh 00688 FINO0001446 1105 1105 Processed 10/11/2023 294229464 Dhansingh STATE BANK OF INDIA(508548)
123 TENDUKHEDA MP-11-007-003-001/1337
(PATLONI) 		1711007003NRG24290920230638282 30/09/2023 Bhsnu 1711007003WL032713 Bhsnu 00688 FINO0001446 1326 1326 Processed 09/11/2023 294229464 Bhsnu FINO PAYMENTS BANK LTD(608001)
124 TENDUKHEDA MP-11-007-003-001/1339
(PATLONI) 		1711007003NRG24290920230638283 30/09/2023 Lotan 1711007003WL032713 Lotan 00688 FINO0001446 1326 1326 Processed 09/11/2023 294229464 Lotan FINO PAYMENTS BANK LTD(608001)
125 TENDUKHEDA MP-11-007-003-001/1383
(PATLONI) 		1711007003NRG24290920230638269 30/09/2023 Sahab Singh Lodhi 1711007003WL032712 Sahab Singh Lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 294229464 SahabSinghLodhi FINO PAYMENTS BANK LTD(608001)
126 TENDUKHEDA MP-11-007-003-001/1406-A
(PATLONI) 		1711007003NRG24290920230638284 30/09/2023 Vishal Singh 1711007003WL032713 Vishal Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 294229464 VishalSingh STATE BANK OF INDIA(508548)
127 TENDUKHEDA MP-11-007-003-001/1407
(PATLONI) 		1711007003NRG24290920230638285 30/09/2023 Dharmedra 1711007003WL032713 Dharmedra 00688 FINO0001446 1326 1326 Processed 09/11/2023 294229464 Dharmedra MADHYANCHAL GRAMIN BANK(607232)
128 TENDUKHEDA MP-11-007-003-001/1530
(PATLONI) 		1711007003NRG24290920230638293 30/09/2023 Mahendra Singh 1711007003WL032713 Mahendra Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 294229464 MahendraSingh STATE BANK OF INDIA(508548)
129 TENDUKHEDA MP-11-007-003-001/1530-A
(PATLONI) 		1711007003NRG24290920230638295 30/09/2023 Veni bai 1711007003WL032713 Veni bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 294229464 Venibai FINO PAYMENTS BANK LTD(608001)
130 TENDUKHEDA MP-11-007-003-001/1530-A
(PATLONI) 		1711007003NRG24290920230638294 30/09/2023 Veni bai 1711007003WL032713 Veni bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 294229464 Venibai STATE BANK OF INDIA(508548)
131 TENDUKHEDA MP-11-007-003-001/1537-D
(PATLONI) 		1711007003NRG24290920230638296 30/09/2023 Anil 1711007003WL032713 Anil 00688 FINO0001446 1326 1326 Processed 09/11/2023 294229464 Anil FINO PAYMENTS BANK LTD(608001)
132 TENDUKHEDA MP-11-007-003-001/26-C
(PATLONI) 		1711007003NRG24290920230638306 30/09/2023 Ashok 1711007003WL032713 Ashok 00688 FINO0001446 1326 1326 Processed 10/11/2023 294229464 Ashok STATE BANK OF INDIA(508548)
SubTotal 38896 38896
133 TENDUKHEDA MP-11-007-013-001/647-A
(TARADEHI) 		1711007013NRG24300920230638429 30/09/2023 Saurbh Kumar Jain 1711007013WL032722 Saurbh Kumar Jain 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294229464 SaurbhKumarJain INDIA POST PAYMENTS BANK LIMITED(508528)
134 TENDUKHEDA MP-11-007-013-001/689
(TARADEHI) 		1711007013NRG24300920230638430 30/09/2023 SUDHARANI 1711007013WL032722 SUDHARANI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294229464 SUDHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
135 TENDUKHEDA MP-11-007-013-001/753-B
(TARADEHI) 		1711007013NRG24300920230638431 30/09/2023 Vipin Sen 1711007013WL032722 Vipin Sen 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294229464 VipinSen INDIA POST PAYMENTS BANK LIMITED(508528)
136 TENDUKHEDA MP-11-007-013-001/900
(TARADEHI) 		1711007013NRG24300920230638441 30/09/2023 Sameer Jain 1711007013WL032722 Sameer Jain 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294229464 SameerJain INDIA POST PAYMENTS BANK LIMITED(508528)
137 TENDUKHEDA MP-11-007-013-001/903
(TARADEHI) 		1711007013NRG24300920230638442 30/09/2023 Kishun Singh Gound 1711007013WL032722 Kishun Singh Gound 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294229464 KishunSinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
138 TENDUKHEDA MP-11-007-013-001/904-A
(TARADEHI) 		1711007013NRG24300920230638443 30/09/2023 Mahesh Singh Gound 1711007013WL032722 Mahesh Singh Gound 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294229464 MaheshSinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
139 TENDUKHEDA MP-11-007-013-001/905
(TARADEHI) 		1711007013NRG24300920230638444 30/09/2023 Manisha Jain 1711007013WL032722 Manisha Jain 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294229464 ManishaJain INDIA POST PAYMENTS BANK LIMITED(508528)
140 TENDUKHEDA MP-11-007-013-001/907
(TARADEHI) 		1711007013NRG24300920230638445 30/09/2023 Deepak Jain 1711007013WL032722 Deepak Jain 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294229464 DeepakJain INDIA POST PAYMENTS BANK LIMITED(508528)
141 TENDUKHEDA MP-11-007-013-001/908
(TARADEHI) 		1711007013NRG24300920230638446 30/09/2023 Sangita Gound 1711007013WL032722 Sangita Gound 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294229464 SangitaGound INDIA POST PAYMENTS BANK LIMITED(508528)
142 TENDUKHEDA MP-11-007-013-001/910
(TARADEHI) 		1711007013NRG24300920230638447 30/09/2023 Praveen Kumar Jain 1711007013WL032722 Praveen Kumar Jain 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294229464 PraveenKumarJain INDIA POST PAYMENTS BANK LIMITED(508528)
143 TENDUKHEDA MP-11-007-013-001/910-A
(TARADEHI) 		1711007013NRG24300920230638448 30/09/2023 Shreyansh Jain 1711007013WL032722 Shreyansh Jain 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294229464 ShreyanshJain INDIA POST PAYMENTS BANK LIMITED(508528)
144 TENDUKHEDA MP-11-007-013-001/912-A
(TARADEHI) 		1711007013NRG24300920230638449 30/09/2023 Monu Singh Gound 1711007013WL032722 Monu Singh Gound 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294229464 MonuSinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
145 TENDUKHEDA MP-11-007-013-001/913
(TARADEHI) 		1711007013NRG24300920230638450 30/09/2023 Vivek Kumar Jain 1711007013WL032722 Vivek Kumar Jain 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294229464 VivekKumarJain INDIA POST PAYMENTS BANK LIMITED(508528)
146 TENDUKHEDA MP-11-007-013-001/924
(TARADEHI) 		1711007013NRG24300920230638451 30/09/2023 Amar Singh Gound 1711007013WL032722 Amar Singh Gound 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294229464 AmarSinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
147 TENDUKHEDA MP-11-007-013-001/936
(TARADEHI) 		1711007013NRG24300920230638455 30/09/2023 Gudda Gound 1711007013WL032722 Gudda Gound 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294229464 GuddaGound INDIA POST PAYMENTS BANK LIMITED(508528)
148 TENDUKHEDA MP-11-007-013-001/938
(TARADEHI) 		1711007013NRG24300920230638457 30/09/2023 Bablu Gound 1711007013WL032722 Bablu Gound 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294229464 BabluGound INDIA POST PAYMENTS BANK LIMITED(508528)
149 TENDUKHEDA MP-11-007-013-002/110-A
(TARADEHI) 		1711007013NRG24300920230638468 30/09/2023 Shiv Singh Ghosi 1711007013WL032722 Shiv Singh Ghosi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294229464 ShivSinghGhosi INDIA POST PAYMENTS BANK LIMITED(508528)
150 TENDUKHEDA MP-11-007-013-002/44-A
(TARADEHI) 		1711007013NRG24300920230638469 30/09/2023 Subhadra 1711007013WL032722 Subhadra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294229464 Subhadra INDIA POST PAYMENTS BANK LIMITED(508528)
151 TENDUKHEDA MP-11-007-013-002/806
(TARADEHI) 		1711007013NRG24300920230638472 30/09/2023 Tek Singh Gound 1711007013WL032722 Tek Singh Gound 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294229464 TekSinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25194 25194
152 TENDUKHEDA MP-11-007-013-001/14
(TARADEHI) 		1711007013NRG24300920230638422 30/09/2023 simabai 1711007013WL032722 simabai 450001 1326 1326 Processed 09/11/2023 294229464 simabai PUNJAB NATIONAL BANK(508568)
153 TENDUKHEDA MP-11-007-013-001/581
(TARADEHI) 		1711007013NRG24300920230638424 30/09/2023 sudama 1711007013WL032722 sudama 450001 1326 1326 Processed 09/11/2023 294229464 sudama INDIA POST PAYMENTS BANK LIMITED(508528)
154 TENDUKHEDA MP-11-007-013-001/94
(TARADEHI) 		1711007013NRG24300920230638465 30/09/2023 rajendra 1711007013WL032722 rajendra 450001 1326 1326 Processed 09/11/2023 294229464 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
155 TENDUKHEDA MP-11-007-013-002/84-B
(TARADEHI) 		1711007013NRG24300920230638474 30/09/2023 SANJAY 1711007013WL032722 SANJAY 450001 1326 1326 Processed 09/11/2023 294229464 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 211055 211055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_300923APB_FTO_296322 47088001 5304
2 TENDUKHEDA MP1711007_300923APB_FTO_296322 Central Bank Of India CBIN0284172 TENDUKHEDA 3757
3 TENDUKHEDA MP1711007_300923APB_FTO_296322 Punjab National Bank PUNB0267700 DHANGORE 21216
4 TENDUKHEDA MP1711007_300923APB_FTO_296322 State Bank of India SBIN0000391 JABALPUR CITY 1326
5 TENDUKHEDA MP1711007_300923APB_FTO_296322 State Bank of India SBIN0002895 TENDUKHEDA 5083
6 TENDUKHEDA MP1711007_300923APB_FTO_296322 State Bank of India SBIN0009736 TEJGARH (SANGA) 74256
7 TENDUKHEDA MP1711007_300923APB_FTO_296322 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 16354
8 TENDUKHEDA MP1711007_300923APB_FTO_296322 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 6630
9 TENDUKHEDA MP1711007_300923APB_FTO_296322 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13039
10 TENDUKHEDA MP1711007_300923APB_FTO_296322 Fino Payments Bank Ltd FINO0001446 MP RO 38896
11 TENDUKHEDA MP1711007_300923APB_FTO_296322 India Post Payments Bank IPOS0000001 Damoh 25194

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