Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:36:24 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_130923APB_FTO_263002
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-11-007-013-001/674
(TARADEHI) 		1711007013NRG24130920230601089 13/09/2023 GHANSHYAM SINGH LODHI 1711007013WL030408 GHANSHYAM SINGH LODHI 00089 CBIN0284172 1547 1547 Processed 21/09/2023 331687792 GHANSHYAMSINGHLODHI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
2 TENDUKHEDA MP-11-007-013-001/885
(TARADEHI) 		1711007013NRG24130920230601101 13/09/2023 AMIT KUMAR JAIN 1711007013WL030408 AMIT KUMAR JAIN 00089 CBIN0284172 1547 1547 Processed 21/09/2023 331687792 AMITKUMARJAIN PUNJAB NATIONAL BANK(508568)
3 TENDUKHEDA MP-11-007-013-001/896-A
(TARADEHI) 		1711007013NRG24130920230601107 13/09/2023 ABHISHEK KUMAR JAIN 1711007013WL030408 ABHISHEK KUMAR JAIN 00089 CBIN0284172 1547 1547 Processed 21/09/2023 331687792 ABHISHEKKUMARJAIN PUNJAB NATIONAL BANK(508568)
4 TENDUKHEDA MP-11-007-018-002/62
(JAMUN) 		1711007018NRG24120920230599313 13/09/2023 Ramrani 1711007018WL030336 Ramrani 00089 CBIN0284172 1326 1326 Processed 21/09/2023 331687792 Ramrani FINO PAYMENTS BANK LTD(608001)
5 TENDUKHEDA MP-11-007-018-002/76-A
(JAMUN) 		1711007018NRG24120920230599321 13/09/2023 Rhraram yadev 1711007018WL030336 Rhraram yadev 00089 CBIN0284172 1326 1326 Processed 21/09/2023 331687792 Rhraramyadev CENTRAL BANK OF INDIA(607115)
6 TENDUKHEDA MP-11-007-022-001/23
(SARRA) 		1711007022NRG24110920230595770 13/09/2023 Bhagvan das 1711007022WL029900 Bhagvan das 00089 CBIN0284172 2210 2210 Processed 21/09/2023 331687792 Bhagvandas ICICI BANK LTD(508534)
7 TENDUKHEDA MP-11-007-034-001/337-A
(SANGA) 		1711007034NRG24130920230601227 13/09/2023 BHAGIRATH AHIRWAR 1711007034WL030428 BHAGIRATH AHIRWAR 00089 CBIN0284172 1547 1547 Processed 21/09/2023 331687792 BHAGIRATHAHIRWAR STATE BANK OF INDIA(508548)
8 TENDUKHEDA MP-11-007-034-001/359
(SANGA) 		1711007034NRG24130920230601230 13/09/2023 halku ahirwar 1711007034WL030428 halku ahirwar 00089 CBIN0284172 1547 1547 Processed 21/09/2023 331687792 halkuahirwar STATE BANK OF INDIA(508548)
9 TENDUKHEDA MP-11-007-034-001/624
(SANGA) 		1711007034NRG24130920230601235 13/09/2023 rakesh jain 1711007034WL030428 rakesh jain 00089 CBIN0284172 1547 1547 Processed 21/09/2023 331687792 rakeshjain ICICI BANK LTD(508534)
SubTotal 14144 14144
10 TENDUKHEDA MP-11-007-034-001/337
(SANGA) 		1711007034NRG24130920230601226 13/09/2023 mandobai 1711007034WL030428 mandobai 00168 ICIC0000538 1547 1547 Processed 21/09/2023 331687792 mandobai ICICI BANK LTD(508534)
11 TENDUKHEDA MP-11-007-034-001/337
(SANGA) 		1711007034NRG24130920230601225 13/09/2023 santos 1711007034WL030428 santos 00168 ICIC0000538 1547 1547 Processed 21/09/2023 331687792 santos STATE BANK OF INDIA(508548)
SubTotal 3094 3094
12 TENDUKHEDA MP-11-007-034-001/359
(SANGA) 		1711007034NRG24130920230601229 13/09/2023 desrani 1711007034WL030428 desrani 00168 ICIC0000758 1547 1547 Processed 21/09/2023 331687792 desrani ICICI BANK LTD(508534)
13 TENDUKHEDA MP-11-007-034-001/37
(SANGA) 		1711007034NRG24130920230601233 13/09/2023 Premlal 1711007034WL030428 Premlal 00168 ICIC0000758 1547 1547 Processed 21/09/2023 331687792 Premlal ICICI BANK LTD(508534)
14 TENDUKHEDA MP-11-007-034-001/437
(SANGA) 		1711007034NRG24130920230601234 13/09/2023 Bare ahirwar 1711007034WL030428 Bare ahirwar 00168 ICIC0000758 1547 1547 Processed 21/09/2023 331687792 Bareahirwar STATE BANK OF INDIA(508548)
SubTotal 4641 4641
15 TENDUKHEDA MP-11-007-006-004/101-D
(DHANGOR) 		1711007006NRG24060920230585618 13/09/2023 Ramgopal 1711007006WL029046 Ramgopal 00354 PUNB0267700 3315 3315 Processed 21/09/2023 331687792 Ramgopal STATE BANK OF INDIA(508548)
16 TENDUKHEDA MP-11-007-006-004/101-D
(DHANGOR) 		1711007006NRG24060920230585617 13/09/2023 Ramgopal 1711007006WL029046 Ramgopal 00354 PUNB0267700 3315 3315 Processed 21/09/2023 331687792 Ramgopal PUNJAB NATIONAL BANK(508568)
17 TENDUKHEDA MP-11-007-006-004/192
(DHANGOR) 		1711007006NRG24130920230601195 13/09/2023 hari 1711007006WL030416 hari 00354 PUNB0267700 2652 2652 Processed 21/09/2023 331687792 hari PUNJAB NATIONAL BANK(508568)
18 TENDUKHEDA MP-11-007-006-004/286-D
(DHANGOR) 		1711007006NRG24130920230601154 13/09/2023 Devesh 1711007006WL030410 Devesh 00354 PUNB0267700 2210 2210 Processed 21/09/2023 331687792 Devesh PUNJAB NATIONAL BANK(508568)
19 TENDUKHEDA MP-11-007-006-004/286-D
(DHANGOR) 		1711007006NRG24130920230601155 13/09/2023 Piryanka 1711007006WL030410 Piryanka 00354 PUNB0267700 1105 1105 Processed 21/09/2023 331687792 Piryanka CENTRAL BANK OF INDIA(607115)
20 TENDUKHEDA MP-11-007-006-004/337
(DHANGOR) 		1711007006NRG24130920230601196 13/09/2023 kallu 1711007006WL030416 kallu 00354 PUNB0267700 2652 2652 Processed 21/09/2023 331687792 kallu PUNJAB NATIONAL BANK(508568)
21 TENDUKHEDA MP-11-007-013-001/11
(TARADEHI) 		1711007013NRG24130920230601076 13/09/2023 Giran Singh Gound 1711007013WL030408 Giran Singh Gound 00354 PUNB0267700 1547 1547 Processed 21/09/2023 331687792 GiranSinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
22 TENDUKHEDA MP-11-007-013-001/646-A
(TARADEHI) 		1711007013NRG24130920230601085 13/09/2023 AKSHAY JAIN 1711007013WL030408 AKSHAY JAIN 00354 PUNB0267700 1547 1547 Processed 21/09/2023 331687792 AKSHAYJAIN PUNJAB NATIONAL BANK(508568)
23 TENDUKHEDA MP-11-007-013-001/756-A
(TARADEHI) 		1711007013NRG24130920230601094 13/09/2023 SONU SONI 1711007013WL030408 SONU SONI 00354 PUNB0267700 1326 1326 Processed 21/09/2023 331687792 SONUSONI STATE BANK OF INDIA(508548)
24 TENDUKHEDA MP-11-007-013-001/854
(TARADEHI) 		1711007013NRG24130920230601096 13/09/2023 SHILPA BAI SAHU 1711007013WL030408 SHILPA BAI SAHU 00354 PUNB0267700 1547 1547 Processed 21/09/2023 331687792 SHILPABAISAHU PUNJAB NATIONAL BANK(508568)
25 TENDUKHEDA MP-11-007-013-001/862
(TARADEHI) 		1711007013NRG24130920230601097 13/09/2023 RAMLAL SAHU 1711007013WL030408 RAMLAL SAHU 00354 PUNB0267700 1547 1547 Processed 21/09/2023 331687792 RAMLALSAHU PUNJAB NATIONAL BANK(508568)
26 TENDUKHEDA MP-11-007-013-001/891
(TARADEHI) 		1711007013NRG24130920230601102 13/09/2023 VIDYA JAIN 1711007013WL030408 VIDYA JAIN 00354 PUNB0267700 1547 1547 Processed 21/09/2023 331687792 VIDYAJAIN UNION BANK OF INDIA(508500)
27 TENDUKHEDA MP-11-007-013-001/925
(TARADEHI) 		1711007013NRG24130920230601122 13/09/2023 Ankul Gond 1711007013WL030408 Ankul Gond 00354 PUNB0267700 1547 1547 Processed 21/09/2023 331687792 AnkulGond INDIA POST PAYMENTS BANK LIMITED(508528)
28 TENDUKHEDA MP-11-007-013-001/926
(TARADEHI) 		1711007013NRG24130920230601123 13/09/2023 Ashok Singh Gound 1711007013WL030408 Ashok Singh Gound 00354 PUNB0267700 1547 1547 Processed 21/09/2023 331687792 AshokSinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
29 TENDUKHEDA MP-11-007-013-001/928
(TARADEHI) 		1711007013NRG24130920230601125 13/09/2023 Bhoopendr Visvkarma 1711007013WL030408 Bhoopendr Visvkarma 00354 PUNB0267700 1547 1547 Processed 21/09/2023 331687792 BhoopendrVisvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
30 TENDUKHEDA MP-11-007-013-001/932
(TARADEHI) 		1711007013NRG24130920230601127 13/09/2023 Anjali Gound 1711007013WL030408 Anjali Gound 00354 PUNB0267700 1547 1547 Processed 21/09/2023 331687792 AnjaliGound PUNJAB NATIONAL BANK(508568)
31 TENDUKHEDA MP-11-007-013-002/42-A
(TARADEHI) 		1711007013NRG24130920230601134 13/09/2023 Sukal Singh Gound 1711007013WL030408 Sukal Singh Gound 00354 PUNB0267700 1547 1547 Processed 21/09/2023 331687792 SukalSinghGound PUNJAB NATIONAL BANK(508568)
32 TENDUKHEDA MP-11-007-013-002/42-A
(TARADEHI) 		1711007013NRG24130920230601135 13/09/2023 Tulsa Bai Gound 1711007013WL030408 Tulsa Bai Gound 00354 PUNB0267700 1547 1547 Processed 21/09/2023 331687792 TulsaBaiGound PUNJAB NATIONAL BANK(508568)
33 TENDUKHEDA MP-11-007-013-002/75-B
(TARADEHI) 		1711007013NRG24130920230601137 13/09/2023 Ganesh Gound 1711007013WL030408 Ganesh Gound 00354 PUNB0267700 1547 1547 Processed 21/09/2023 331687792 GaneshGound STATE BANK OF INDIA(508548)
34 TENDUKHEDA MP-11-007-013-002/752
(TARADEHI) 		1711007013NRG24130920230601138 13/09/2023 Laxmi Gound 1711007013WL030408 Laxmi Gound 00354 PUNB0267700 1547 1547 Processed 21/09/2023 331687792 LaxmiGound PUNJAB NATIONAL BANK(508568)
35 TENDUKHEDA MP-11-007-013-002/752-A
(TARADEHI) 		1711007013NRG24130920230601139 13/09/2023 Gudda Singh Gound 1711007013WL030408 Gudda Singh Gound 00354 PUNB0267700 1547 1547 Processed 21/09/2023 331687792 GuddaSinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
36 TENDUKHEDA MP-11-007-013-002/803
(TARADEHI) 		1711007013NRG24130920230601141 13/09/2023 Sourabh Singh Goung 1711007013WL030408 Sourabh Singh Goung 00354 PUNB0267700 1547 1547 Processed 21/09/2023 331687792 SourabhSinghGoung INDIA POST PAYMENTS BANK LIMITED(508528)
37 TENDUKHEDA MP-11-007-013-002/807
(TARADEHI) 		1711007013NRG24130920230601144 13/09/2023 SUSHMA GOUND 1711007013WL030408 SUSHMA GOUND 00354 PUNB0267700 1547 1547 Processed 21/09/2023 331687792 SUSHMAGOUND PUNJAB NATIONAL BANK(508568)
38 TENDUKHEDA MP-11-007-013-002/91-C
(TARADEHI) 		1711007013NRG24130920230601148 13/09/2023 CHHAPPAN SINGH GOUND 1711007013WL030408 CHHAPPAN SINGH GOUND 00354 PUNB0267700 1547 1547 Processed 21/09/2023 331687792 CHHAPPANSINGHGOUND INDIA POST PAYMENTS BANK LIMITED(508528)
39 TENDUKHEDA MP-11-007-013-002/93
(TARADEHI) 		1711007013NRG24130920230601149 13/09/2023 Mouji Singh Gound 1711007013WL030408 Mouji Singh Gound 00354 PUNB0267700 1547 1547 Processed 21/09/2023 331687792 MoujiSinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
40 TENDUKHEDA MP-11-007-018-002/100
(JAMUN) 		1711007018NRG24120920230599266 13/09/2023 Seetarani 1711007018WL030336 Seetarani 00354 PUNB0267700 1326 1326 Processed 21/09/2023 331687792 Seetarani PUNJAB NATIONAL BANK(508568)
41 TENDUKHEDA MP-11-007-018-002/101
(JAMUN) 		1711007018NRG24120920230599268 13/09/2023 Prabharane 1711007018WL030336 Prabharane 00354 PUNB0267700 1326 1326 Processed 21/09/2023 331687792 Prabharane PUNJAB NATIONAL BANK(508568)
42 TENDUKHEDA MP-11-007-018-002/104-B
(JAMUN) 		1711007018NRG24120920230599270 13/09/2023 Anita 1711007018WL030336 Anita 00354 PUNB0267700 1326 1326 Processed 21/09/2023 331687792 Anita PUNJAB NATIONAL BANK(508568)
43 TENDUKHEDA MP-11-007-018-002/106-A
(JAMUN) 		1711007018NRG24120920230599272 13/09/2023 Ramsingh 1711007018WL030336 Ramsingh 00354 PUNB0267700 1326 1326 Processed 21/09/2023 331687792 Ramsingh PUNJAB NATIONAL BANK(508568)
44 TENDUKHEDA MP-11-007-018-002/114-C
(JAMUN) 		1711007018NRG24120920230599276 13/09/2023 Rekha 1711007018WL030336 Rekha 00354 PUNB0267700 1326 1326 Processed 21/09/2023 331687792 Rekha PUNJAB NATIONAL BANK(508568)
45 TENDUKHEDA MP-11-007-018-002/134
(JAMUN) 		1711007018NRG24120920230599279 13/09/2023 Dharmu 1711007018WL030336 Dharmu 00354 PUNB0267700 1326 1326 Processed 21/09/2023 331687792 Dharmu PUNJAB NATIONAL BANK(508568)
46 TENDUKHEDA MP-11-007-018-002/138
(JAMUN) 		1711007018NRG24120920230599280 13/09/2023 Amart 1711007018WL030336 Amart 00354 PUNB0267700 1326 1326 Processed 21/09/2023 331687792 Amart FINO PAYMENTS BANK LTD(608001)
47 TENDUKHEDA MP-11-007-018-002/14-C
(JAMUN) 		1711007018NRG24120920230599283 13/09/2023 Anjni 1711007018WL030336 Anjni 00354 PUNB0267700 1326 1326 Processed 21/09/2023 331687792 Anjni PUNJAB NATIONAL BANK(508568)
48 TENDUKHEDA MP-11-007-018-002/168
(JAMUN) 		1711007018NRG24120920230599287 13/09/2023 Dwarka 1711007018WL030336 Dwarka 00354 PUNB0267700 1326 1326 Processed 21/09/2023 331687792 Dwarka PUNJAB NATIONAL BANK(508568)
49 TENDUKHEDA MP-11-007-018-002/21-B
(JAMUN) 		1711007018NRG24120920230599289 13/09/2023 Shilrani 1711007018WL030336 Shilrani 00354 PUNB0267700 1326 1326 Processed 21/09/2023 331687792 Shilrani PUNJAB NATIONAL BANK(508568)
50 TENDUKHEDA MP-11-007-018-002/23-D
(JAMUN) 		1711007018NRG24120920230599290 13/09/2023 Kali bai 1711007018WL030336 Kali bai 00354 PUNB0267700 1326 1326 Processed 21/09/2023 331687792 Kalibai PUNJAB NATIONAL BANK(508568)
51 TENDUKHEDA MP-11-007-018-002/32
(JAMUN) 		1711007018NRG24120920230599293 13/09/2023 PANNALAL 1711007018WL030336 PANNALAL 00354 PUNB0267700 1326 1326 Processed 21/09/2023 331687792 PANNALAL PUNJAB NATIONAL BANK(508568)
52 TENDUKHEDA MP-11-007-018-002/332
(JAMUN) 		1711007018NRG24120920230599296 13/09/2023 Kailash 1711007018WL030336 Kailash 00354 PUNB0267700 1326 1326 Processed 21/09/2023 331687792 Kailash PUNJAB NATIONAL BANK(508568)
53 TENDUKHEDA MP-11-007-018-002/37-D
(JAMUN) 		1711007018NRG24120920230599297 13/09/2023 Shandhya bai 1711007018WL030336 Shandhya bai 00354 PUNB0267700 1326 1326 Processed 21/09/2023 331687792 Shandhyabai PUNJAB NATIONAL BANK(508568)
54 TENDUKHEDA MP-11-007-018-002/5
(JAMUN) 		1711007018NRG24120920230599300 13/09/2023 GUDDA GOUND 1711007018WL030336 GUDDA GOUND 00354 PUNB0267700 1326 1326 Processed 21/09/2023 331687792 GUDDAGOUND PUNJAB NATIONAL BANK(508568)
55 TENDUKHEDA MP-11-007-018-002/5
(JAMUN) 		1711007018NRG24120920230599299 13/09/2023 GUDDA GOUND 1711007018WL030336 GUDDA GOUND 00354 PUNB0267700 1326 1326 Processed 21/09/2023 331687792 GUDDAGOUND JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
56 TENDUKHEDA MP-11-007-018-002/52-C
(JAMUN) 		1711007018NRG24120920230599301 13/09/2023 Rajendra 1711007018WL030336 Rajendra 00354 PUNB0267700 1326 1326 Processed 21/09/2023 331687792 Rajendra PUNJAB NATIONAL BANK(508568)
57 TENDUKHEDA MP-11-007-018-002/52-C
(JAMUN) 		1711007018NRG24120920230599302 13/09/2023 Ravina 1711007018WL030336 Ravina 00354 PUNB0267700 1326 1326 Processed 21/09/2023 331687792 Ravina PUNJAB NATIONAL BANK(508568)
58 TENDUKHEDA MP-11-007-018-002/53
(JAMUN) 		1711007018NRG24120920230599304 13/09/2023 Anitarani 1711007018WL030336 Anitarani 00354 PUNB0267700 1326 1326 Processed 21/09/2023 331687792 Anitarani PUNJAB NATIONAL BANK(508568)
59 TENDUKHEDA MP-11-007-018-002/56
(JAMUN) 		1711007018NRG24120920230599305 13/09/2023 Radharani 1711007018WL030336 Radharani 00354 PUNB0267700 1326 1326 Processed 21/09/2023 331687792 Radharani PUNJAB NATIONAL BANK(508568)
60 TENDUKHEDA MP-11-007-018-002/58-B
(JAMUN) 		1711007018NRG24120920230599307 13/09/2023 Kavita gound 1711007018WL030336 Kavita gound 00354 PUNB0267700 1326 1326 Processed 21/09/2023 331687792 Kavitagound FINO PAYMENTS BANK LTD(608001)
61 TENDUKHEDA MP-11-007-018-002/60-B
(JAMUN) 		1711007018NRG24120920230599311 13/09/2023 kamal shri 1711007018WL030336 kamal shri 00354 PUNB0267700 1326 1326 Processed 21/09/2023 331687792 kamalshri PUNJAB NATIONAL BANK(508568)
62 TENDUKHEDA MP-11-007-018-002/62
(JAMUN) 		1711007018NRG24120920230599312 13/09/2023 Durag singh 1711007018WL030336 Durag singh 00354 PUNB0267700 1326 1326 Processed 21/09/2023 331687792 Duragsingh PUNJAB NATIONAL BANK(508568)
63 TENDUKHEDA MP-11-007-018-002/71
(JAMUN) 		1711007018NRG24120920230599316 13/09/2023 Raj rani 1711007018WL030336 Raj rani 00354 PUNB0267700 1326 1326 Processed 21/09/2023 331687792 Rajrani FINO PAYMENTS BANK LTD(608001)
64 TENDUKHEDA MP-11-007-018-002/72
(JAMUN) 		1711007018NRG24120920230599318 13/09/2023 Krashna bai 1711007018WL030336 Krashna bai 00354 PUNB0267700 1326 1326 Processed 21/09/2023 331687792 Krashnabai PUNJAB NATIONAL BANK(508568)
65 TENDUKHEDA MP-11-007-018-002/76
(JAMUN) 		1711007018NRG24120920230599320 13/09/2023 DHANIRAM 1711007018WL030336 DHANIRAM 00354 PUNB0267700 1326 1326 Processed 21/09/2023 331687792 DHANIRAM PUNJAB NATIONAL BANK(508568)
66 TENDUKHEDA MP-11-007-018-002/78
(JAMUN) 		1711007018NRG24120920230599323 13/09/2023 nanhebhai 1711007018WL030336 nanhebhai 00354 PUNB0267700 1326 1326 Processed 21/09/2023 331687792 nanhebhai PUNJAB NATIONAL BANK(508568)
67 TENDUKHEDA MP-11-007-018-002/79
(JAMUN) 		1711007018NRG24120920230599325 13/09/2023 SAROJRANI 1711007018WL030336 SAROJRANI 00354 PUNB0267700 1326 1326 Processed 21/09/2023 331687792 SAROJRANI PUNJAB NATIONAL BANK(508568)
68 TENDUKHEDA MP-11-007-018-002/82
(JAMUN) 		1711007018NRG24120920230599326 13/09/2023 Takhat singh 1711007018WL030336 Takhat singh 00354 PUNB0267700 1326 1326 Processed 21/09/2023 331687792 Takhatsingh ICICI BANK LTD(508534)
69 TENDUKHEDA MP-11-007-018-002/83
(JAMUN) 		1711007018NRG24120920230599328 13/09/2023 Savita gond 1711007018WL030336 Savita gond 00354 PUNB0267700 1326 1326 Processed 21/09/2023 331687792 Savitagond PUNJAB NATIONAL BANK(508568)
70 TENDUKHEDA MP-11-007-018-002/83-C
(JAMUN) 		1711007018NRG24120920230599331 13/09/2023 Halkebhai gound 1711007018WL030336 Halkebhai gound 00354 PUNB0267700 1326 1326 Processed 21/09/2023 331687792 Halkebhaigound PUNJAB NATIONAL BANK(508568)
71 TENDUKHEDA MP-11-007-018-002/83-C
(JAMUN) 		1711007018NRG24120920230599332 13/09/2023 Varsharani gound 1711007018WL030336 Varsharani gound 00354 PUNB0267700 1326 1326 Processed 21/09/2023 331687792 Varsharanigound PUNJAB NATIONAL BANK(508568)
72 TENDUKHEDA MP-11-007-018-002/84-B
(JAMUN) 		1711007018NRG24120920230599334 13/09/2023 Tek singh 1711007018WL030336 Tek singh 00354 PUNB0267700 1326 1326 Processed 21/09/2023 331687792 Teksingh PUNJAB NATIONAL BANK(508568)
73 TENDUKHEDA MP-11-007-018-002/86
(JAMUN) 		1711007018NRG24120920230599335 13/09/2023 jhela rani 1711007018WL030336 jhela rani 00354 PUNB0267700 1326 1326 Processed 21/09/2023 331687792 jhelarani STATE BANK OF INDIA(508548)
74 TENDUKHEDA MP-11-007-018-002/86-B
(JAMUN) 		1711007018NRG24120920230599336 13/09/2023 Manoj 1711007018WL030336 Manoj 00354 PUNB0267700 1326 1326 Processed 21/09/2023 331687792 Manoj FINO PAYMENTS BANK LTD(608001)
75 TENDUKHEDA MP-11-007-018-002/86-B
(JAMUN) 		1711007018NRG24120920230599337 13/09/2023 Priti 1711007018WL030336 Priti 00354 PUNB0267700 1326 1326 Processed 21/09/2023 331687792 Priti FINO PAYMENTS BANK LTD(608001)
76 TENDUKHEDA MP-11-007-018-002/88
(JAMUN) 		1711007018NRG24120920230599339 13/09/2023 tararani 1711007018WL030336 tararani 00354 PUNB0267700 1326 1326 Processed 21/09/2023 331687792 tararani ICICI BANK LTD(508534)
77 TENDUKHEDA MP-11-007-018-002/89
(JAMUN) 		1711007018NRG24120920230599341 13/09/2023 RAMPYARI 1711007018WL030336 RAMPYARI 00354 PUNB0267700 1326 1326 Processed 21/09/2023 331687792 RAMPYARI PUNJAB NATIONAL BANK(508568)
78 TENDUKHEDA MP-11-007-018-002/89-B
(JAMUN) 		1711007018NRG24120920230599343 13/09/2023 Vandna 1711007018WL030336 Vandna 00354 PUNB0267700 1326 1326 Processed 21/09/2023 331687792 Vandna PUNJAB NATIONAL BANK(508568)
79 TENDUKHEDA MP-11-007-018-002/91-C
(JAMUN) 		1711007018NRG24120920230599345 13/09/2023 prahlad 1711007018WL030336 prahlad 00354 PUNB0267700 1326 1326 Processed 21/09/2023 331687792 prahlad PUNJAB NATIONAL BANK(508568)
80 TENDUKHEDA MP-11-007-018-002/91-C
(JAMUN) 		1711007018NRG24120920230599344 13/09/2023 prahlad 1711007018WL030336 prahlad 00354 PUNB0267700 1326 1326 Processed 21/09/2023 331687792 prahlad FINO PAYMENTS BANK LTD(608001)
81 TENDUKHEDA MP-11-007-018-002/94-A
(JAMUN) 		1711007018NRG24120920230599347 13/09/2023 Devi singh 1711007018WL030336 Devi singh 00354 PUNB0267700 1326 1326 Processed 21/09/2023 331687792 Devisingh PUNJAB NATIONAL BANK(508568)
82 TENDUKHEDA MP-11-007-018-002/94-B
(JAMUN) 		1711007018NRG24120920230599349 13/09/2023 Janke gonda 1711007018WL030336 Janke gonda 00354 PUNB0267700 1326 1326 Processed 21/09/2023 331687792 Jankegonda PUNJAB NATIONAL BANK(508568)
83 TENDUKHEDA MP-11-007-018-002/94-B
(JAMUN) 		1711007018NRG24120920230599348 13/09/2023 MUNNA SINGH 1711007018WL030336 MUNNA SINGH 00354 PUNB0267700 1326 1326 Processed 21/09/2023 331687792 MUNNASINGH PUNJAB NATIONAL BANK(508568)
84 TENDUKHEDA MP-11-007-018-002/97-B
(JAMUN) 		1711007018NRG24120920230599351 13/09/2023 Bhagvan das 1711007018WL030336 Bhagvan das 00354 PUNB0267700 1326 1326 Processed 21/09/2023 331687792 Bhagvandas PUNJAB NATIONAL BANK(508568)
85 TENDUKHEDA MP-11-007-018-002/97-B
(JAMUN) 		1711007018NRG24120920230599350 13/09/2023 Bhagvan das 1711007018WL030336 Bhagvan das 00354 PUNB0267700 1326 1326 Processed 21/09/2023 331687792 Bhagvandas PUNJAB NATIONAL BANK(508568)
86 TENDUKHEDA MP-11-007-018-002/98
(JAMUN) 		1711007018NRG24120920230599352 13/09/2023 KARAN 1711007018WL030336 KARAN 00354 PUNB0267700 1326 1326 Processed 21/09/2023 331687792 KARAN PUNJAB NATIONAL BANK(508568)
87 TENDUKHEDA MP-11-007-018-002/98
(JAMUN) 		1711007018NRG24120920230599353 13/09/2023 VIJAYRANI 1711007018WL030336 VIJAYRANI 00354 PUNB0267700 1326 1326 Processed 21/09/2023 331687792 VIJAYRANI PUNJAB NATIONAL BANK(508568)
88 TENDUKHEDA MP-11-007-018-002/99-A
(JAMUN) 		1711007018NRG24120920230599356 13/09/2023 arvidr 1711007018WL030336 arvidr 00354 PUNB0267700 1326 1326 Processed 21/09/2023 331687792 arvidr PUNJAB NATIONAL BANK(508568)
89 TENDUKHEDA MP-11-007-018-002/99-A
(JAMUN) 		1711007018NRG24120920230599357 13/09/2023 reshma 1711007018WL030336 reshma 00354 PUNB0267700 1326 1326 Processed 21/09/2023 331687792 reshma PUNJAB NATIONAL BANK(508568)
90 TENDUKHEDA MP-11-007-018-005/10
(JAMUN) 		1711007018NRG24120920230599358 13/09/2023 Ram prasad 1711007018WL030336 Ram prasad 00354 PUNB0267700 1326 1326 Processed 21/09/2023 331687792 Ramprasad FINO PAYMENTS BANK LTD(608001)
91 TENDUKHEDA MP-11-007-018-005/10-A
(JAMUN) 		1711007018NRG24120920230599359 13/09/2023 Bhag chand 1711007018WL030336 Bhag chand 00354 PUNB0267700 1326 1326 Processed 21/09/2023 331687792 Bhagchand PUNJAB NATIONAL BANK(508568)
92 TENDUKHEDA MP-11-007-018-005/10-A
(JAMUN) 		1711007018NRG24120920230599360 13/09/2023 Kranti bai 1711007018WL030336 Kranti bai 00354 PUNB0267700 1326 1326 Processed 21/09/2023 331687792 Krantibai PUNJAB NATIONAL BANK(508568)
93 TENDUKHEDA MP-11-007-018-005/10-B
(JAMUN) 		1711007018NRG24120920230599361 13/09/2023 Lal singh yadev 1711007018WL030336 Lal singh yadev 00354 PUNB0267700 1326 1326 Processed 21/09/2023 331687792 Lalsinghyadev PUNJAB NATIONAL BANK(508568)
94 TENDUKHEDA MP-11-007-018-005/10-B
(JAMUN) 		1711007018NRG24120920230599362 13/09/2023 Rukman bai 1711007018WL030336 Rukman bai 00354 PUNB0267700 1326 1326 Processed 21/09/2023 331687792 Rukmanbai PUNJAB NATIONAL BANK(508568)
95 TENDUKHEDA MP-11-007-018-005/2
(JAMUN) 		1711007018NRG24120920230599363 13/09/2023 Gajraj 1711007018WL030336 Gajraj 00354 PUNB0267700 1326 1326 Processed 21/09/2023 331687792 Gajraj PUNJAB NATIONAL BANK(508568)
96 TENDUKHEDA MP-11-007-018-005/8
(JAMUN) 		1711007018NRG24120920230599364 13/09/2023 Mula bai 1711007018WL030336 Mula bai 00354 PUNB0267700 1326 1326 Processed 21/09/2023 331687792 Mulabai FINO PAYMENTS BANK LTD(608001)
97 TENDUKHEDA MP-11-007-018-005/9-B
(JAMUN) 		1711007018NRG24120920230599366 13/09/2023 sarojrani 1711007018WL030336 sarojrani 00354 PUNB0267700 1326 1326 Processed 21/09/2023 331687792 sarojrani PUNJAB NATIONAL BANK(508568)
98 TENDUKHEDA MP-11-007-045-001/105-A
(JHALON) 		1711007045NRG24130920230601266 13/09/2023 ramsingh 1711007045WL030436 ramsingh 00354 PUNB0267700 1326 1326 Processed 21/09/2023 331687792 ramsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
99 TENDUKHEDA MP-11-007-045-001/127-B
(JHALON) 		1711007045NRG24130920230601275 13/09/2023 HARISHCHANDRA YADAV 1711007045WL030436 HARISHCHANDRA YADAV 00354 PUNB0267700 1326 1326 Processed 21/09/2023 331687792 HARISHCHANDRAYADAV PUNJAB NATIONAL BANK(508568)
100 TENDUKHEDA MP-11-007-045-001/174-B
(JHALON) 		1711007045NRG24130920230601287 13/09/2023 arpit 1711007045WL030436 arpit 00354 PUNB0267700 1266 1266 Processed 21/09/2023 331687792 arpit PUNJAB NATIONAL BANK(508568)
101 TENDUKHEDA MP-11-007-045-001/187-A
(JHALON) 		1711007045NRG24130920230601290 13/09/2023 preeti khare 1711007045WL030436 preeti khare 00354 PUNB0267700 1266 1266 Processed 21/09/2023 331687792 preetikhare PUNJAB NATIONAL BANK(508568)
102 TENDUKHEDA MP-11-007-045-001/285-A
(JHALON) 		1711007045NRG24130920230601296 13/09/2023 veerndra yadav 1711007045WL030436 veerndra yadav 00354 PUNB0267700 1266 1266 Processed 21/09/2023 331687792 veerndrayadav UCO BANK(607066)
103 TENDUKHEDA MP-11-007-045-001/46
(JHALON) 		1711007045NRG24130920230601303 13/09/2023 aanjo bai 1711007045WL030436 aanjo bai 00354 PUNB0267700 1266 1266 Processed 21/09/2023 331687792 aanjobai PUNJAB NATIONAL BANK(508568)
104 TENDUKHEDA MP-11-007-063-001/44-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24110920230594787 13/09/2023 ROSHAN 1711007063WL029822 ROSHAN 00354 PUNB0267700 3536 3536 Processed 21/09/2023 331687792 ROSHAN PUNJAB NATIONAL BANK(508568)
105 TENDUKHEDA MP-11-007-063-003/194
(KHAMARIYA SHIVLAL) 		1711007063NRG24130920230601250 13/09/2023 hakam singh 1711007063WL030430 hakam singh 00354 PUNB0267700 3536 3536 Processed 21/09/2023 331687792 hakamsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
106 TENDUKHEDA MP-11-007-063-003/312
(KHAMARIYA SHIVLAL) 		1711007063NRG24110920230594770 13/09/2023 AMARWATI 1711007063WL029818 AMARWATI 00354 PUNB0267700 3536 3536 Processed 21/09/2023 331687792 AMARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
107 TENDUKHEDA MP-11-007-063-003/315-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24110920230594774 13/09/2023 SONE SINGH 1711007063WL029820 SONE SINGH 00354 PUNB0267700 2210 2210 Processed 21/09/2023 331687792 SONESINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
108 TENDUKHEDA MP-11-007-063-003/836-C
(KHAMARIYA SHIVLAL) 		1711007063NRG24110920230594785 13/09/2023 AKASH 1711007063WL029821 AKASH 00354 PUNB0267700 2431 2431 Processed 21/09/2023 331687792 AKASH PUNJAB NATIONAL BANK(508568)
SubTotal 144294 144294
109 TENDUKHEDA MP-11-007-013-001/899
(TARADEHI) 		1711007013NRG24130920230601109 13/09/2023 Anuj Jain 1711007013WL030408 Anuj Jain 00415 SBIN0000391 1547 1547 Processed 21/09/2023 331687792 AnujJain INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
110 TENDUKHEDA MP-11-007-006-003/8-C
(DHANGOR) 		1711007006NRG24130920230601152 13/09/2023 Pooja Gound 1711007006WL030409 Pooja Gound 00415 SBIN0002857 1989 1989 Processed 21/09/2023 331687792 PoojaGound STATE BANK OF INDIA(508548)
SubTotal 1989 1989
111 TENDUKHEDA MP-11-007-006-003/8-C
(DHANGOR) 		1711007006NRG24130920230601151 13/09/2023 Kailash Gound 1711007006WL030409 Kailash Gound 00415 SBIN0002895 2652 2652 Processed 21/09/2023 331687792 KailashGound STATE BANK OF INDIA(508548)
112 TENDUKHEDA MP-11-007-013-001/862
(TARADEHI) 		1711007013NRG24130920230601098 13/09/2023 LEELA SAHU 1711007013WL030408 LEELA SAHU 00415 SBIN0002895 1547 1547 Processed 21/09/2023 331687792 LEELASAHU PUNJAB NATIONAL BANK(508568)
113 TENDUKHEDA MP-11-007-013-001/882
(TARADEHI) 		1711007013NRG24130920230601099 13/09/2023 NIKHIL JAIN 1711007013WL030408 NIKHIL JAIN 00415 SBIN0002895 1547 1547 Processed 21/09/2023 331687792 NIKHILJAIN INDIA POST PAYMENTS BANK LIMITED(508528)
114 TENDUKHEDA MP-11-007-013-001/927
(TARADEHI) 		1711007013NRG24130920230601124 13/09/2023 Niraj Kumar Jain 1711007013WL030408 Niraj Kumar Jain 00415 SBIN0002895 1547 1547 Processed 21/09/2023 331687792 NirajKumarJain MADHYANCHAL GRAMIN BANK(607232)
115 TENDUKHEDA MP-11-007-013-002/807
(TARADEHI) 		1711007013NRG24130920230601143 13/09/2023 PRAKASH GOUND 1711007013WL030408 PRAKASH GOUND 00415 SBIN0002895 1547 1547 Processed 21/09/2023 331687792 PRAKASHGOUND STATE BANK OF INDIA(508548)
116 TENDUKHEDA MP-11-007-013-002/91-A
(TARADEHI) 		1711007013NRG24130920230601146 13/09/2023 SADHNA GOUND 1711007013WL030408 SADHNA GOUND 00415 SBIN0002895 1547 1547 Processed 21/09/2023 331687792 SADHNAGOUND STATE BANK OF INDIA(508548)
117 TENDUKHEDA MP-11-007-018-002/298
(JAMUN) 		1711007018NRG24120920230599291 13/09/2023 Aklesh 1711007018WL030336 Aklesh 00415 SBIN0002895 1326 1326 Processed 21/09/2023 331687792 Aklesh STATE BANK OF INDIA(508548)
118 TENDUKHEDA MP-11-007-018-002/298
(JAMUN) 		1711007018NRG24120920230599292 13/09/2023 rajni 1711007018WL030336 rajni 00415 SBIN0002895 1326 1326 Processed 21/09/2023 331687792 rajni PUNJAB NATIONAL BANK(508568)
119 TENDUKHEDA MP-11-007-029-001/656
(JHAROLI) 		1711007029NRG24120920230600534 13/09/2023 BAHID KHAN 1711007029WL030373 BAHID KHAN 00415 SBIN0002895 1547 1547 Processed 21/09/2023 331687792 BAHIDKHAN STATE BANK OF INDIA(508548)
120 TENDUKHEDA MP-11-007-034-001/317-A
(SANGA) 		1711007034NRG24130920230601218 13/09/2023 Jagdish 1711007034WL030428 Jagdish 00415 SBIN0002895 1547 1547 Processed 21/09/2023 331687792 Jagdish ICICI BANK LTD(508534)
121 TENDUKHEDA MP-11-007-045-001/113
(JHALON) 		1711007045NRG24130920230601269 13/09/2023 HARCHARAN 1711007045WL030436 HARCHARAN 00415 SBIN0002895 1326 1326 Processed 21/09/2023 331687792 HARCHARAN STATE BANK OF INDIA(508548)
122 TENDUKHEDA MP-11-007-045-001/124
(JHALON) 		1711007045NRG24130920230601271 13/09/2023 SHIVLAL 1711007045WL030436 SHIVLAL 00415 SBIN0002895 1326 1326 Processed 21/09/2023 331687792 SHIVLAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
123 TENDUKHEDA MP-11-007-045-001/129
(JHALON) 		1711007045NRG24130920230601280 13/09/2023 Parsottam raikwar 1711007045WL030436 Parsottam raikwar 00415 SBIN0002895 1266 1266 Processed 21/09/2023 331687792 Parsottamraikwar STATE BANK OF INDIA(508548)
124 TENDUKHEDA MP-11-007-045-001/129
(JHALON) 		1711007045NRG24130920230601279 13/09/2023 tulasa bia 1711007045WL030436 tulasa bia 00415 SBIN0002895 1266 1266 Processed 21/09/2023 331687792 tulasabia STATE BANK OF INDIA(508548)
125 TENDUKHEDA MP-11-007-045-001/134-A
(JHALON) 		1711007045NRG24130920230601281 13/09/2023 KISHORI 1711007045WL030436 KISHORI 00415 SBIN0002895 1266 1266 Processed 21/09/2023 331687792 KISHORI STATE BANK OF INDIA(508548)
126 TENDUKHEDA MP-11-007-045-001/172
(JHALON) 		1711007045NRG24130920230601285 13/09/2023 rayrani 1711007045WL030436 rayrani 00415 SBIN0002895 1266 1266 Processed 21/09/2023 331687792 rayrani PUNJAB NATIONAL BANK(508568)
127 TENDUKHEDA MP-11-007-045-001/172
(JHALON) 		1711007045NRG24130920230601284 13/09/2023 Vishwanath 1711007045WL030436 Vishwanath 00415 SBIN0002895 1266 1266 Processed 21/09/2023 331687792 Vishwanath JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
128 TENDUKHEDA MP-11-007-045-001/198
(JHALON) 		1711007045NRG24130920230601291 13/09/2023 SULTAN 1711007045WL030436 SULTAN 00415 SBIN0002895 1266 1266 Processed 21/09/2023 331687792 SULTAN ICICI BANK LTD(508534)
129 TENDUKHEDA MP-11-007-045-001/273-A
(JHALON) 		1711007045NRG24130920230601293 13/09/2023 basant ahirwal 1711007045WL030436 basant ahirwal 00415 SBIN0002895 1266 1266 Processed 21/09/2023 331687792 basantahirwal CENTRAL BANK OF INDIA(607115)
130 TENDUKHEDA MP-11-007-045-001/273-A
(JHALON) 		1711007045NRG24130920230601294 13/09/2023 Nanni Bai Ahirwar 1711007045WL030436 Nanni Bai Ahirwar 00415 SBIN0002895 1266 1266 Processed 21/09/2023 331687792 NanniBaiAhirwar MADHYANCHAL GRAMIN BANK(607232)
131 TENDUKHEDA MP-11-007-045-001/282-A
(JHALON) 		1711007045NRG24130920230601295 13/09/2023 moolchand 1711007045WL030436 moolchand 00415 SBIN0002895 1266 1266 Processed 21/09/2023 331687792 moolchand STATE BANK OF INDIA(508548)
132 TENDUKHEDA MP-11-007-045-001/40
(JHALON) 		1711007045NRG24130920230601299 13/09/2023 binni bai 1711007045WL030436 binni bai 00415 SBIN0002895 1266 1266 Processed 21/09/2023 331687792 binnibai ICICI BANK LTD(508534)
133 TENDUKHEDA MP-11-007-045-001/40
(JHALON) 		1711007045NRG24130920230601298 13/09/2023 ramcharan yadav 1711007045WL030436 ramcharan yadav 00415 SBIN0002895 1266 1266 Processed 21/09/2023 331687792 ramcharanyadav ICICI BANK LTD(508534)
134 TENDUKHEDA MP-11-007-045-001/46
(JHALON) 		1711007045NRG24130920230601301 13/09/2023 santa bai 1711007045WL030436 santa bai 00415 SBIN0002895 1266 1266 Processed 21/09/2023 331687792 santabai ICICI BANK LTD(508534)
135 TENDUKHEDA MP-11-007-045-001/8-B
(JHALON) 		1711007045NRG24130920230601309 13/09/2023 Lakhan Kumhar 1711007045WL030436 Lakhan Kumhar 00415 SBIN0002895 1266 1266 Processed 21/09/2023 331687792 LakhanKumhar STATE BANK OF INDIA(508548)
136 TENDUKHEDA MP-11-007-045-001/91
(JHALON) 		1711007045NRG24130920230601310 13/09/2023 pavan yadav 1711007045WL030436 pavan yadav 00415 SBIN0002895 1266 1266 Processed 21/09/2023 331687792 pavanyadav STATE BANK OF INDIA(508548)
137 TENDUKHEDA MP-11-007-063-003/778
(KHAMARIYA SHIVLAL) 		1711007063NRG24110920230594789 13/09/2023 sudama gound 1711007063WL029822 sudama gound 00415 SBIN0002895 3536 3536 Processed 21/09/2023 331687792 sudamagound STATE BANK OF INDIA(508548)
138 TENDUKHEDA MP-11-007-063-003/798
(KHAMARIYA SHIVLAL) 		1711007063NRG24110920230594790 13/09/2023 kalu raikbar 1711007063WL029822 kalu raikbar 00415 SBIN0002895 1105 1105 Processed 21/09/2023 331687792 kaluraikbar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 41150 41150
139 TENDUKHEDA MP-11-007-034-001/285-B
(SANGA) 		1711007034NRG24130920230601217 13/09/2023 Vijay ahirwar 1711007034WL030428 Vijay ahirwar 00415 SBIN0009736 1547 1547 Processed 21/09/2023 331687792 Vijayahirwar STATE BANK OF INDIA(508548)
140 TENDUKHEDA MP-11-007-034-001/317-A
(SANGA) 		1711007034NRG24130920230601219 13/09/2023 sandhya 1711007034WL030428 sandhya 00415 SBIN0009736 1547 1547 Processed 21/09/2023 331687792 sandhya STATE BANK OF INDIA(508548)
141 TENDUKHEDA MP-11-007-034-001/318
(SANGA) 		1711007034NRG24130920230601221 13/09/2023 sukhlal 1711007034WL030428 sukhlal 00415 SBIN0009736 1547 1547 Processed 21/09/2023 331687792 sukhlal FINO PAYMENTS BANK LTD(608001)
142 TENDUKHEDA MP-11-007-034-001/321
(SANGA) 		1711007034NRG24130920230601223 13/09/2023 kalabai 1711007034WL030428 kalabai 00415 SBIN0009736 1547 1547 Processed 21/09/2023 331687792 kalabai ICICI BANK LTD(508534)
143 TENDUKHEDA MP-11-007-034-001/326-B
(SANGA) 		1711007034NRG24130920230601224 13/09/2023 Jaggu 1711007034WL030428 Jaggu 00415 SBIN0009736 1547 1547 Processed 21/09/2023 331687792 Jaggu STATE BANK OF INDIA(508548)
144 TENDUKHEDA MP-11-007-034-001/720
(SANGA) 		1711007034NRG24130920230601243 13/09/2023 keshu 1711007034WL030428 keshu 00415 SBIN0009736 1547 1547 Processed 21/09/2023 331687792 keshu STATE BANK OF INDIA(508548)
145 TENDUKHEDA MP-11-007-034-001/720
(SANGA) 		1711007034NRG24130920230601242 13/09/2023 keshu 1711007034WL030428 keshu 00415 SBIN0009736 1547 1547 Processed 21/09/2023 331687792 keshu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
146 TENDUKHEDA MP-11-007-034-001/729
(SANGA) 		1711007034NRG24130920230601244 13/09/2023 ANJANA BAI JAIN 1711007034WL030428 ANJANA BAI JAIN 00415 SBIN0009736 1547 1547 Processed 21/09/2023 331687792 ANJANABAIJAIN ICICI BANK LTD(508534)
SubTotal 12376 12376
147 TENDUKHEDA MP-11-007-013-001/592-A
(TARADEHI) 		1711007013NRG24130920230601079 13/09/2023 harisingh 1711007013WL030408 harisingh 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331687792 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
148 TENDUKHEDA MP-11-007-013-001/609
(TARADEHI) 		1711007013NRG24130920230601080 13/09/2023 sudama 1711007013WL030408 sudama 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331687792 sudama MADHYANCHAL GRAMIN BANK(607232)
149 TENDUKHEDA MP-11-007-013-001/610-A
(TARADEHI) 		1711007013NRG24130920230601081 13/09/2023 sunil 1711007013WL030408 sunil 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331687792 sunil MADHYANCHAL GRAMIN BANK(607232)
150 TENDUKHEDA MP-11-007-013-001/644
(TARADEHI) 		1711007013NRG24130920230601082 13/09/2023 RAHUL 1711007013WL030408 RAHUL 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331687792 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
151 TENDUKHEDA MP-11-007-013-001/646
(TARADEHI) 		1711007013NRG24130920230601084 13/09/2023 MAYA BAI 1711007013WL030408 MAYA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331687792 MAYABAI MADHYANCHAL GRAMIN BANK(607232)
152 TENDUKHEDA MP-11-007-013-001/651
(TARADEHI) 		1711007013NRG24130920230601087 13/09/2023 SUMAT RANI GOUND 1711007013WL030408 SUMAT RANI GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331687792 SUMATRANIGOUND CENTRAL BANK OF INDIA(607115)
153 TENDUKHEDA MP-11-007-013-001/658
(TARADEHI) 		1711007013NRG24130920230601088 13/09/2023 ALOK KUMAR 1711007013WL030408 ALOK KUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331687792 ALOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
154 TENDUKHEDA MP-11-007-013-001/756
(TARADEHI) 		1711007013NRG24130920230601093 13/09/2023 PRAMOD SONI 1711007013WL030408 PRAMOD SONI 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331687792 PRAMODSONI MADHYANCHAL GRAMIN BANK(607232)
155 TENDUKHEDA MP-11-007-013-001/883-A
(TARADEHI) 		1711007013NRG24130920230601100 13/09/2023 LACHHMAN LAL JAIN 1711007013WL030408 LACHHMAN LAL JAIN 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331687792 LACHHMANLALJAIN MADHYANCHAL GRAMIN BANK(607232)
156 TENDUKHEDA MP-11-007-013-001/894
(TARADEHI) 		1711007013NRG24130920230601103 13/09/2023 ARVINDR JAIN 1711007013WL030408 ARVINDR JAIN 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331687792 ARVINDRJAIN INDIA POST PAYMENTS BANK LIMITED(508528)
157 TENDUKHEDA MP-11-007-013-001/894
(TARADEHI) 		1711007013NRG24130920230601104 13/09/2023 BABLI JAIN 1711007013WL030408 BABLI JAIN 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331687792 BABLIJAIN INDIA POST PAYMENTS BANK LIMITED(508528)
158 TENDUKHEDA MP-11-007-013-001/895
(TARADEHI) 		1711007013NRG24130920230601105 13/09/2023 AKHILESH KUMAR JAIN 1711007013WL030408 AKHILESH KUMAR JAIN 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331687792 AKHILESHKUMARJAIN MADHYANCHAL GRAMIN BANK(607232)
159 TENDUKHEDA MP-11-007-013-001/896
(TARADEHI) 		1711007013NRG24130920230601106 13/09/2023 PAWAN KUMAR JAIN 1711007013WL030408 PAWAN KUMAR JAIN 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331687792 PAWANKUMARJAIN MADHYANCHAL GRAMIN BANK(607232)
160 TENDUKHEDA MP-11-007-013-001/931
(TARADEHI) 		1711007013NRG24130920230601126 13/09/2023 MOHANI BAI GOND 1711007013WL030408 MOHANI BAI GOND 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331687792 MOHANIBAIGOND INDIA POST PAYMENTS BANK LIMITED(508528)
161 TENDUKHEDA MP-11-007-022-001/1
(SARRA) 		1711007022NRG24120920230599367 13/09/2023 BASORI 1711007022WL030337 BASORI 00602 SBIN0RRMBGB 1768 1768 Processed 21/09/2023 331687792 BASORI ICICI BANK LTD(508534)
162 TENDUKHEDA MP-11-007-045-001/105-C
(JHALON) 		1711007045NRG24130920230601267 13/09/2023 mahesh yadav 1711007045WL030436 mahesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331687792 maheshyadav MADHYANCHAL GRAMIN BANK(607232)
163 TENDUKHEDA MP-11-007-045-001/113
(JHALON) 		1711007045NRG24130920230601270 13/09/2023 aarti 1711007045WL030436 aarti 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331687792 aarti PUNJAB NATIONAL BANK(508568)
164 TENDUKHEDA MP-11-007-045-001/113
(JHALON) 		1711007045NRG24130920230601268 13/09/2023 ramcharan 1711007045WL030436 ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331687792 ramcharan ICICI BANK LTD(508534)
165 TENDUKHEDA MP-11-007-045-001/125
(JHALON) 		1711007045NRG24130920230601273 13/09/2023 Gangarani yadav 1711007045WL030436 Gangarani yadav 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331687792 Gangaraniyadav MADHYANCHAL GRAMIN BANK(607232)
166 TENDUKHEDA MP-11-007-045-001/127-B
(JHALON) 		1711007045NRG24130920230601276 13/09/2023 harishchnad 1711007045WL030436 harishchnad 00602 SBIN0RRMBGB 1266 1266 Processed 21/09/2023 331687792 harishchnad INDIA POST PAYMENTS BANK LIMITED(508528)
167 TENDUKHEDA MP-11-007-045-001/128
(JHALON) 		1711007045NRG24130920230601278 13/09/2023 pushpa 1711007045WL030436 pushpa 00602 SBIN0RRMBGB 1266 1266 Processed 21/09/2023 331687792 pushpa MADHYANCHAL GRAMIN BANK(607232)
168 TENDUKHEDA MP-11-007-045-001/157
(JHALON) 		1711007045NRG24130920230601283 13/09/2023 BABU LAL YADAV 1711007045WL030436 BABU LAL YADAV 00602 SBIN0RRMBGB 1266 1266 Processed 21/09/2023 331687792 BABULALYADAV MADHYANCHAL GRAMIN BANK(607232)
169 TENDUKHEDA MP-11-007-045-001/174-B
(JHALON) 		1711007045NRG24130920230601286 13/09/2023 abhisek 1711007045WL030436 abhisek 00602 SBIN0RRMBGB 1266 1266 Processed 21/09/2023 331687792 abhisek MADHYANCHAL GRAMIN BANK(607232)
170 TENDUKHEDA MP-11-007-045-001/187-A
(JHALON) 		1711007045NRG24130920230601289 13/09/2023 dheeraj khare 1711007045WL030436 dheeraj khare 00602 SBIN0RRMBGB 1266 1266 Processed 21/09/2023 331687792 dheerajkhare PUNJAB NATIONAL BANK(508568)
171 TENDUKHEDA MP-11-007-045-001/31
(JHALON) 		1711007045NRG24130920230601297 13/09/2023 mangal singh 1711007045WL030436 mangal singh 00602 SBIN0RRMBGB 1266 1266 Processed 21/09/2023 331687792 mangalsingh ICICI BANK LTD(508534)
172 TENDUKHEDA MP-11-007-045-001/46
(JHALON) 		1711007045NRG24130920230601300 13/09/2023 jhallu 1711007045WL030436 jhallu 00602 SBIN0RRMBGB 1266 1266 Processed 21/09/2023 331687792 jhallu MADHYANCHAL GRAMIN BANK(607232)
173 TENDUKHEDA MP-11-007-045-001/61-B
(JHALON) 		1711007045NRG24130920230601306 13/09/2023 suraj rani 1711007045WL030436 suraj rani 00602 SBIN0RRMBGB 1266 1266 Processed 21/09/2023 331687792 surajrani MADHYANCHAL GRAMIN BANK(607232)
174 TENDUKHEDA MP-11-007-063-002/808
(KHAMARIYA SHIVLAL) 		1711007063NRG24110920230594791 13/09/2023 PALTU SINGH 1711007063WL029823 PALTU SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331687792 PALTUSINGH MADHYANCHAL GRAMIN BANK(607232)
175 TENDUKHEDA MP-11-007-063-003/337-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24110920230594771 13/09/2023 khema 1711007063WL029819 khema 00602 SBIN0RRMBGB 3536 3536 Processed 21/09/2023 331687792 khema STATE BANK OF INDIA(508548)
SubTotal 43499 43499
176 TENDUKHEDA MP-11-007-013-001/897
(TARADEHI) 		1711007013NRG24130920230601108 13/09/2023 SEETARAM GOUND 1711007013WL030408 SEETARAM GOUND 00688 FINO0001001 1547 1547 Processed 21/09/2023 331687792 SEETARAMGOUND INDIA POST PAYMENTS BANK LIMITED(508528)
177 TENDUKHEDA MP-11-007-013-001/937
(TARADEHI) 		1711007013NRG24130920230601130 13/09/2023 Hemraj Gound 1711007013WL030408 Hemraj Gound 00688 FINO0001001 1547 1547 Processed 21/09/2023 331687792 HemrajGound FINO PAYMENTS BANK LTD(608001)
178 TENDUKHEDA MP-11-007-018-002/114-B
(JAMUN) 		1711007018NRG24120920230599274 13/09/2023 MAYA 1711007018WL030336 MAYA 00688 FINO0001001 1326 1326 Processed 21/09/2023 331687792 MAYA FINO PAYMENTS BANK LTD(608001)
179 TENDUKHEDA MP-11-007-034-001/317-D
(SANGA) 		1711007034NRG24130920230601220 13/09/2023 jagdish 1711007034WL030428 jagdish 00688 FINO0001001 1547 1547 Processed 21/09/2023 331687792 jagdish CENTRAL BANK OF INDIA(607115)
180 TENDUKHEDA MP-11-007-034-001/319
(SANGA) 		1711007034NRG24130920230601222 13/09/2023 vineeta 1711007034WL030428 vineeta 00688 FINO0001001 1547 1547 Processed 21/09/2023 331687792 vineeta FINO PAYMENTS BANK LTD(608001)
181 TENDUKHEDA MP-11-007-034-001/678
(SANGA) 		1711007034NRG24130920230601237 13/09/2023 ragvar ahirwar 1711007034WL030428 ragvar ahirwar 00688 FINO0001001 1547 1547 Processed 21/09/2023 331687792 ragvarahirwar STATE BANK OF INDIA(508548)
182 TENDUKHEDA MP-11-007-034-001/68-C
(SANGA) 		1711007034NRG24130920230601239 13/09/2023 lakhan singh gound 1711007034WL030428 lakhan singh gound 00688 FINO0001001 1547 1547 Processed 21/09/2023 331687792 lakhansinghgound GENERAL POST OFFICE(607245)
183 TENDUKHEDA MP-11-007-034-001/692-A
(SANGA) 		1711007034NRG24130920230601240 13/09/2023 surendra 1711007034WL030428 surendra 00688 FINO0001001 1547 1547 Processed 21/09/2023 331687792 surendra STATE BANK OF INDIA(508548)
184 TENDUKHEDA MP-11-007-034-001/88-A
(SANGA) 		1711007034NRG24130920230601245 13/09/2023 roop singh 1711007034WL030428 roop singh 00688 FINO0001001 1547 1547 Processed 21/09/2023 331687792 roopsingh PUNJAB NATIONAL BANK(508568)
SubTotal 13702 13702
185 TENDUKHEDA MP-11-007-034-001/717
(SANGA) 		1711007034NRG24130920230601241 13/09/2023 Kamal 1711007034WL030428 Kamal 00688 FINO0001446 1547 1547 Processed 21/09/2023 331687792 Kamal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
186 TENDUKHEDA MP-11-007-013-001/647-A
(TARADEHI) 		1711007013NRG24130920230601086 13/09/2023 Saurbh Kumar Jain 1711007013WL030408 Saurbh Kumar Jain 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331687792 SaurbhKumarJain INDIA POST PAYMENTS BANK LIMITED(508528)
187 TENDUKHEDA MP-11-007-013-001/689
(TARADEHI) 		1711007013NRG24130920230601090 13/09/2023 SUDHARANI 1711007013WL030408 SUDHARANI 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331687792 SUDHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
188 TENDUKHEDA MP-11-007-013-001/690
(TARADEHI) 		1711007013NRG24130920230601091 13/09/2023 LAXMI 1711007013WL030408 LAXMI 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331687792 LAXMI PUNJAB NATIONAL BANK(508568)
189 TENDUKHEDA MP-11-007-013-001/753-B
(TARADEHI) 		1711007013NRG24130920230601092 13/09/2023 Vipin Sen 1711007013WL030408 Vipin Sen 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331687792 VipinSen INDIA POST PAYMENTS BANK LIMITED(508528)
190 TENDUKHEDA MP-11-007-013-001/900
(TARADEHI) 		1711007013NRG24130920230601110 13/09/2023 Sameer Jain 1711007013WL030408 Sameer Jain 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331687792 SameerJain INDIA POST PAYMENTS BANK LIMITED(508528)
191 TENDUKHEDA MP-11-007-013-001/903
(TARADEHI) 		1711007013NRG24130920230601111 13/09/2023 Kishun Singh Gound 1711007013WL030408 Kishun Singh Gound 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331687792 KishunSinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
192 TENDUKHEDA MP-11-007-013-001/904-A
(TARADEHI) 		1711007013NRG24130920230601112 13/09/2023 Mahesh Singh Gound 1711007013WL030408 Mahesh Singh Gound 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331687792 MaheshSinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
193 TENDUKHEDA MP-11-007-013-001/905
(TARADEHI) 		1711007013NRG24130920230601113 13/09/2023 Manisha Jain 1711007013WL030408 Manisha Jain 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331687792 ManishaJain INDIA POST PAYMENTS BANK LIMITED(508528)
194 TENDUKHEDA MP-11-007-013-001/907
(TARADEHI) 		1711007013NRG24130920230601114 13/09/2023 Deepak Jain 1711007013WL030408 Deepak Jain 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331687792 DeepakJain INDIA POST PAYMENTS BANK LIMITED(508528)
195 TENDUKHEDA MP-11-007-013-001/908
(TARADEHI) 		1711007013NRG24130920230601115 13/09/2023 Sangita Gound 1711007013WL030408 Sangita Gound 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331687792 SangitaGound INDIA POST PAYMENTS BANK LIMITED(508528)
196 TENDUKHEDA MP-11-007-013-001/910
(TARADEHI) 		1711007013NRG24130920230601116 13/09/2023 Praveen Kumar Jain 1711007013WL030408 Praveen Kumar Jain 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331687792 PraveenKumarJain INDIA POST PAYMENTS BANK LIMITED(508528)
197 TENDUKHEDA MP-11-007-013-001/910-A
(TARADEHI) 		1711007013NRG24130920230601117 13/09/2023 Shreyansh Jain 1711007013WL030408 Shreyansh Jain 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331687792 ShreyanshJain INDIA POST PAYMENTS BANK LIMITED(508528)
198 TENDUKHEDA MP-11-007-013-001/911
(TARADEHI) 		1711007013NRG24130920230601118 13/09/2023 Deexa Jain 1711007013WL030408 Deexa Jain 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331687792 DeexaJain INDIA POST PAYMENTS BANK LIMITED(508528)
199 TENDUKHEDA MP-11-007-013-001/912
(TARADEHI) 		1711007013NRG24130920230601119 13/09/2023 Sonu Gound 1711007013WL030408 Sonu Gound 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331687792 SonuGound INDIA POST PAYMENTS BANK LIMITED(508528)
200 TENDUKHEDA MP-11-007-013-001/912-A
(TARADEHI) 		1711007013NRG24130920230601120 13/09/2023 Monu Singh Gound 1711007013WL030408 Monu Singh Gound 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331687792 MonuSinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
201 TENDUKHEDA MP-11-007-013-001/913
(TARADEHI) 		1711007013NRG24130920230601121 13/09/2023 Vivek Kumar Jain 1711007013WL030408 Vivek Kumar Jain 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331687792 VivekKumarJain INDIA POST PAYMENTS BANK LIMITED(508528)
202 TENDUKHEDA MP-11-007-013-001/934
(TARADEHI) 		1711007013NRG24130920230601128 13/09/2023 Dharmendra Singh 1711007013WL030408 Dharmendra Singh 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331687792 DharmendraSingh PUNJAB NATIONAL BANK(508568)
203 TENDUKHEDA MP-11-007-013-001/936
(TARADEHI) 		1711007013NRG24130920230601129 13/09/2023 Gudda Gound 1711007013WL030408 Gudda Gound 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331687792 GuddaGound INDIA POST PAYMENTS BANK LIMITED(508528)
204 TENDUKHEDA MP-11-007-013-001/938
(TARADEHI) 		1711007013NRG24130920230601131 13/09/2023 Bablu Gound 1711007013WL030408 Bablu Gound 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331687792 BabluGound INDIA POST PAYMENTS BANK LIMITED(508528)
205 TENDUKHEDA MP-11-007-013-002/110-A
(TARADEHI) 		1711007013NRG24130920230601133 13/09/2023 Shiv Singh Ghosi 1711007013WL030408 Shiv Singh Ghosi 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331687792 ShivSinghGhosi INDIA POST PAYMENTS BANK LIMITED(508528)
206 TENDUKHEDA MP-11-007-013-002/44-A
(TARADEHI) 		1711007013NRG24130920230601136 13/09/2023 Subhadra 1711007013WL030408 Subhadra 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331687792 Subhadra INDIA POST PAYMENTS BANK LIMITED(508528)
207 TENDUKHEDA MP-11-007-013-002/806
(TARADEHI) 		1711007013NRG24130920230601142 13/09/2023 Tek Singh Gound 1711007013WL030408 Tek Singh Gound 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331687792 TekSinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
208 TENDUKHEDA MP-11-007-018-002/138
(JAMUN) 		1711007018NRG24120920230599281 13/09/2023 Rashmi Yadav 1711007018WL030336 Rashmi Yadav 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331687792 RashmiYadav FINO PAYMENTS BANK LTD(608001)
209 TENDUKHEDA MP-11-007-018-002/325
(JAMUN) 		1711007018NRG24120920230599294 13/09/2023 Bharat Gound 1711007018WL030336 Bharat Gound 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331687792 BharatGound STATE BANK OF INDIA(508548)
210 TENDUKHEDA MP-11-007-018-002/326
(JAMUN) 		1711007018NRG24120920230599295 13/09/2023 Mahendra Gound 1711007018WL030336 Mahendra Gound 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331687792 MahendraGound PUNJAB NATIONAL BANK(508568)
211 TENDUKHEDA MP-11-007-018-002/76-A
(JAMUN) 		1711007018NRG24120920230599322 13/09/2023 Arti Yadav 1711007018WL030336 Arti Yadav 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331687792 ArtiYadav FINO PAYMENTS BANK LTD(608001)
212 TENDUKHEDA MP-11-007-034-001/643-A
(SANGA) 		1711007034NRG24130920230601236 13/09/2023 arvind basor 1711007034WL030428 arvind basor 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331687792 arvindbasor STATE BANK OF INDIA(508548)
SubTotal 40885 40885
213 TENDUKHEDA MP-11-007-013-001/757-B
(TARADEHI) 		1711007013NRG24130920230601095 13/09/2023 Anshubhan Soni 1711007013WL030408 Anshubhan Soni 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331687792 AnshubhanSoni STATE BANK OF INDIA(508548)
SubTotal 1326 1326
214 TENDUKHEDA MP-11-007-013-001/14
(TARADEHI) 		1711007013NRG24130920230601077 13/09/2023 simabai 1711007013WL030408 simabai 450001 1547 1547 Processed 21/09/2023 331687792 simabai PUNJAB NATIONAL BANK(508568)
215 TENDUKHEDA MP-11-007-013-001/581
(TARADEHI) 		1711007013NRG24130920230601078 13/09/2023 sudama 1711007013WL030408 sudama 450001 1547 1547 Processed 21/09/2023 331687792 sudama INDIA POST PAYMENTS BANK LIMITED(508528)
216 TENDUKHEDA MP-11-007-013-001/94
(TARADEHI) 		1711007013NRG24130920230601132 13/09/2023 rajendra 1711007013WL030408 rajendra 450001 1547 1547 Processed 21/09/2023 331687792 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
217 TENDUKHEDA MP-11-007-013-002/84-B
(TARADEHI) 		1711007013NRG24130920230601145 13/09/2023 SANJAY 1711007013WL030408 SANJAY 450001 1547 1547 Processed 21/09/2023 331687792 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
218 TENDUKHEDA MP-11-007-018-002/100
(JAMUN) 		1711007018NRG24120920230599265 13/09/2023 NANDA LAL 1711007018WL030336 NANDA LAL 450001 1326 1326 Processed 21/09/2023 331687792 NANDALAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
219 TENDUKHEDA MP-11-007-018-002/101
(JAMUN) 		1711007018NRG24120920230599267 13/09/2023 ROOPSINGH 1711007018WL030336 ROOPSINGH 450001 1105 1105 Processed 21/09/2023 331687792 ROOPSINGH PUNJAB NATIONAL BANK(508568)
220 TENDUKHEDA MP-11-007-018-002/104-B
(JAMUN) 		1711007018NRG24120920230599269 13/09/2023 TEJI 1711007018WL030336 TEJI 450001 1326 1326 Processed 21/09/2023 331687792 TEJI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
221 TENDUKHEDA MP-11-007-018-002/114-B
(JAMUN) 		1711007018NRG24120920230599273 13/09/2023 RAJU YADAV 1711007018WL030336 RAJU YADAV 450001 1326 1326 Processed 21/09/2023 331687792 RAJUYADAV CENTRAL BANK OF INDIA(607115)
222 TENDUKHEDA MP-11-007-018-002/114-C
(JAMUN) 		1711007018NRG24120920230599275 13/09/2023 KAMLESH 1711007018WL030336 KAMLESH 450001 1326 1326 Processed 21/09/2023 331687792 KAMLESH PUNJAB NATIONAL BANK(508568)
223 TENDUKHEDA MP-11-007-018-002/116
(JAMUN) 		1711007018NRG24120920230599277 13/09/2023 SOBARAN SINGH 1711007018WL030336 SOBARAN SINGH 450001 1326 1326 Processed 21/09/2023 331687792 SOBARANSINGH PUNJAB NATIONAL BANK(508568)
224 TENDUKHEDA MP-11-007-018-002/12
(JAMUN) 		1711007018NRG24120920230599278 13/09/2023 KESHRANI 1711007018WL030336 KESHRANI 450001 1326 1326 Processed 21/09/2023 331687792 KESHRANI ICICI BANK LTD(508534)
225 TENDUKHEDA MP-11-007-018-002/14-C
(JAMUN) 		1711007018NRG24120920230599282 13/09/2023 RAM KUMAR 1711007018WL030336 RAM KUMAR 450001 1326 1326 Processed 21/09/2023 331687792 RAMKUMAR PUNJAB NATIONAL BANK(508568)
226 TENDUKHEDA MP-11-007-018-002/15-B
(JAMUN) 		1711007018NRG24120920230599284 13/09/2023 PRATAP 1711007018WL030336 PRATAP 450001 1326 1326 Processed 21/09/2023 331687792 PRATAP PUNJAB NATIONAL BANK(508568)
227 TENDUKHEDA MP-11-007-018-002/15-B
(JAMUN) 		1711007018NRG24120920230599285 13/09/2023 REKHA 1711007018WL030336 REKHA 450001 1326 1326 Processed 21/09/2023 331687792 REKHA PUNJAB NATIONAL BANK(508568)
228 TENDUKHEDA MP-11-007-018-002/16
(JAMUN) 		1711007018NRG24120920230599286 13/09/2023 PARVATI 1711007018WL030336 PARVATI 450001 1326 1326 Processed 21/09/2023 331687792 PARVATI FINO PAYMENTS BANK LTD(608001)
229 TENDUKHEDA MP-11-007-018-002/21-A
(JAMUN) 		1711007018NRG24120920230599288 13/09/2023 HALKE BHAI 1711007018WL030336 HALKE BHAI 450001 1326 1326 Processed 21/09/2023 331687792 HALKEBHAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
230 TENDUKHEDA MP-11-007-018-002/46-B
(JAMUN) 		1711007018NRG24120920230599298 13/09/2023 NIRPAT 1711007018WL030336 NIRPAT 450001 1326 1326 Processed 21/09/2023 331687792 NIRPAT PUNJAB NATIONAL BANK(508568)
231 TENDUKHEDA MP-11-007-018-002/53
(JAMUN) 		1711007018NRG24120920230599303 13/09/2023 SURESH SINGH 1711007018WL030336 SURESH SINGH 450001 1326 1326 Processed 21/09/2023 331687792 SURESHSINGH PUNJAB NATIONAL BANK(508568)
232 TENDUKHEDA MP-11-007-018-002/58-B
(JAMUN) 		1711007018NRG24120920230599306 13/09/2023 PREETAM 1711007018WL030336 PREETAM 450001 1326 1326 Processed 21/09/2023 331687792 PREETAM PUNJAB NATIONAL BANK(508568)
233 TENDUKHEDA MP-11-007-018-002/6
(JAMUN) 		1711007018NRG24120920230599308 13/09/2023 MANOHAR 1711007018WL030336 MANOHAR 450001 1326 1326 Processed 21/09/2023 331687792 MANOHAR PUNJAB NATIONAL BANK(508568)
234 TENDUKHEDA MP-11-007-018-002/6
(JAMUN) 		1711007018NRG24120920230599309 13/09/2023 UMA BAI 1711007018WL030336 UMA BAI 450001 1326 1326 Processed 21/09/2023 331687792 UMABAI PUNJAB NATIONAL BANK(508568)
235 TENDUKHEDA MP-11-007-018-002/60
(JAMUN) 		1711007018NRG24120920230599310 13/09/2023 Gyansree 1711007018WL030336 Gyansree 450001 1326 1326 Processed 21/09/2023 331687792 Gyansree PUNJAB NATIONAL BANK(508568)
236 TENDUKHEDA MP-11-007-018-002/68
(JAMUN) 		1711007018NRG24120920230599314 13/09/2023 OMKAR 1711007018WL030336 OMKAR 450001 1326 1326 Processed 21/09/2023 331687792 OMKAR ICICI BANK LTD(508534)
237 TENDUKHEDA MP-11-007-018-002/68
(JAMUN) 		1711007018NRG24120920230599315 13/09/2023 SANJAYRANI 1711007018WL030336 SANJAYRANI 450001 1326 1326 Processed 21/09/2023 331687792 SANJAYRANI PUNJAB NATIONAL BANK(508568)
238 TENDUKHEDA MP-11-007-018-002/72
(JAMUN) 		1711007018NRG24120920230599317 13/09/2023 raghuveer 1711007018WL030336 raghuveer 450001 1326 1326 Processed 21/09/2023 331687792 raghuveer PUNJAB NATIONAL BANK(508568)
239 TENDUKHEDA MP-11-007-018-002/76
(JAMUN) 		1711007018NRG24120920230599319 13/09/2023 DHANIRAM 1711007018WL030336 DHANIRAM 450001 1326 1326 Processed 21/09/2023 331687792 DHANIRAM PUNJAB NATIONAL BANK(508568)
240 TENDUKHEDA MP-11-007-018-002/79
(JAMUN) 		1711007018NRG24120920230599324 13/09/2023 BAHADUR SINGH 1711007018WL030336 BAHADUR SINGH 450001 1326 1326 Processed 21/09/2023 331687792 BAHADURSINGH PUNJAB NATIONAL BANK(508568)
241 TENDUKHEDA MP-11-007-018-002/83
(JAMUN) 		1711007018NRG24120920230599327 13/09/2023 Ganpat 1711007018WL030336 Ganpat 450001 1326 1326 Processed 21/09/2023 331687792 Ganpat JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
242 TENDUKHEDA MP-11-007-018-002/83-B
(JAMUN) 		1711007018NRG24120920230599329 13/09/2023 Kamlesh 1711007018WL030336 Kamlesh 450001 1326 1326 Processed 21/09/2023 331687792 Kamlesh PUNJAB NATIONAL BANK(508568)
243 TENDUKHEDA MP-11-007-018-002/83-B
(JAMUN) 		1711007018NRG24120920230599330 13/09/2023 Seema 1711007018WL030336 Seema 450001 1326 1326 Processed 21/09/2023 331687792 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
244 TENDUKHEDA MP-11-007-018-002/88
(JAMUN) 		1711007018NRG24120920230599338 13/09/2023 SAHAB Singh 1711007018WL030336 SAHAB Singh 450001 1326 1326 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 TENDUKHEDA MP-11-007-018-002/89
(JAMUN) 		1711007018NRG24120920230599340 13/09/2023 HARIDAS 1711007018WL030336 HARIDAS 450001 1326 1326 Processed 21/09/2023 331687792 HARIDAS ICICI BANK LTD(508534)
246 TENDUKHEDA MP-11-007-018-002/89-B
(JAMUN) 		1711007018NRG24120920230599342 13/09/2023 Arvindra 1711007018WL030336 Arvindra 450001 1326 1326 Processed 21/09/2023 331687792 Arvindra PUNJAB NATIONAL BANK(508568)
247 TENDUKHEDA MP-11-007-018-002/93
(JAMUN) 		1711007018NRG24120920230599346 13/09/2023 MALAK 1711007018WL030336 MALAK 450001 1326 1326 Processed 21/09/2023 331687792 MALAK PUNJAB NATIONAL BANK(508568)
248 TENDUKHEDA MP-11-007-018-002/99
(JAMUN) 		1711007018NRG24120920230599354 13/09/2023 DAROGI 1711007018WL030336 DAROGI 450001 1326 1326 Processed 21/09/2023 331687792 DAROGI PUNJAB NATIONAL BANK(508568)
249 TENDUKHEDA MP-11-007-018-002/99
(JAMUN) 		1711007018NRG24120920230599355 13/09/2023 MAYARANI 1711007018WL030336 MAYARANI 450001 1326 1326 Processed 21/09/2023 331687792 MAYARANI PUNJAB NATIONAL BANK(508568)
250 TENDUKHEDA MP-11-007-006-003/116-C
(DHANGOR) 		1711007006NRG24130920230601150 13/09/2023 bhola 1711007006WL030409 bhola 470661 2210 2210 Processed 21/09/2023 331687792 bhola PUNJAB NATIONAL BANK(508568)
SubTotal 50609 50609
Total 374803 374803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_130923APB_FTO_263002 47088001 50609
2 TENDUKHEDA MP1711007_130923APB_FTO_263002 Central Bank Of India CBIN0284172 TENDUKHEDA 14144
3 TENDUKHEDA MP1711007_130923APB_FTO_263002 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3094
4 TENDUKHEDA MP1711007_130923APB_FTO_263002 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 4641
5 TENDUKHEDA MP1711007_130923APB_FTO_263002 Punjab National Bank PUNB0267700 DHANGORE 144294
6 TENDUKHEDA MP1711007_130923APB_FTO_263002 State Bank of India SBIN0000391 JABALPUR CITY 1547
7 TENDUKHEDA MP1711007_130923APB_FTO_263002 State Bank of India SBIN0002857 JABERA 1989
8 TENDUKHEDA MP1711007_130923APB_FTO_263002 State Bank of India SBIN0002895 State bank of india Tendukheda 2532
9 TENDUKHEDA MP1711007_130923APB_FTO_263002 State Bank of India SBIN0002895 TENDUKHEDA 38618
10 TENDUKHEDA MP1711007_130923APB_FTO_263002 State Bank of India SBIN0009736 TEJGARH (SANGA) 12376
11 TENDUKHEDA MP1711007_130923APB_FTO_263002 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 28067
12 TENDUKHEDA MP1711007_130923APB_FTO_263002 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 15432
13 TENDUKHEDA MP1711007_130923APB_FTO_263002 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13702
14 TENDUKHEDA MP1711007_130923APB_FTO_263002 Fino Payments Bank Ltd FINO0001446 MP RO 1547
15 TENDUKHEDA MP1711007_130923APB_FTO_263002 India Post Payments Bank IPOS0000001 Damoh 40885
16 TENDUKHEDA MP1711007_130923APB_FTO_263002 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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