Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:00:09 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_010923APB_FTO_244752
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-11-007-005-003/100-B
(BADIPURA) 		1711007005NRG24010920230570036 01/09/2023 Mamta bai lodhi 1711007005WL027604 Mamta bai lodhi 00089 CBIN0284172 3315 3315 Processed 11/09/2023 066330769 Mamtabailodhi PUNJAB NATIONAL BANK(508568)
2 TENDUKHEDA MP-11-007-011-006/146-A
(CHANDNA) 		1711007011NRG24310820230568934 01/09/2023 Jyoti 1711007011WL027473 Jyoti 00089 CBIN0284172 1326 1326 Processed 11/09/2023 066330769 Jyoti STATE BANK OF INDIA(508548)
3 TENDUKHEDA MP-11-007-011-006/221-B
(CHANDNA) 		1711007011NRG24310820230568936 01/09/2023 bablu 1711007011WL027473 bablu 00089 CBIN0284172 1326 1326 Processed 11/09/2023 066330769 bablu PUNJAB NATIONAL BANK(508568)
4 TENDUKHEDA MP-11-007-011-006/75-A
(CHANDNA) 		1711007011NRG24310820230568939 01/09/2023 chandrbhan gound 1711007011WL027473 chandrbhan gound 00089 CBIN0284172 1326 1326 Processed 11/09/2023 066330769 chandrbhangound CENTRAL BANK OF INDIA(607115)
5 TENDUKHEDA MP-11-007-022-002/100
(SARRA) 		1711007000NRG24310820230569555 01/09/2023 ANAND KUMAR 1711007WL027534 ANAND KUMAR 00089 CBIN0284172 1989 1989 Processed 11/09/2023 066330769 ANANDKUMAR CENTRAL BANK OF INDIA(607115)
6 TENDUKHEDA MP-11-007-022-002/281-D
(SARRA) 		1711007000NRG24310820230569558 01/09/2023 MAKUNDI KURMI 1711007WL027534 MAKUNDI KURMI 00089 CBIN0284172 2652 2652 Processed 11/09/2023 066330769 MAKUNDIKURMI STATE BANK OF INDIA(508548)
7 TENDUKHEDA MP-11-007-022-002/327-A
(SARRA) 		1711007000NRG24310820230569561 01/09/2023 ganesh sen 1711007WL027534 ganesh sen 00089 CBIN0284172 2652 2652 Processed 11/09/2023 066330769 ganeshsen INDIA POST PAYMENTS BANK LIMITED(508528)
8 TENDUKHEDA MP-11-007-022-002/83-A
(SARRA) 		1711007000NRG24310820230569542 01/09/2023 DEVENDRA 1711007WL027531 DEVENDRA 00089 CBIN0284172 1989 1989 Processed 11/09/2023 066330769 DEVENDRA STATE BANK OF INDIA(508548)
9 TENDUKHEDA MP-11-007-022-002/83-A
(SARRA) 		1711007000NRG24310820230569541 01/09/2023 GYA PRASAD 1711007WL027531 GYA PRASAD 00089 CBIN0284172 2652 2652 Processed 11/09/2023 066330769 GYAPRASAD STATE BANK OF INDIA(508548)
10 TENDUKHEDA MP-11-007-024-006/143
(KUDPURA) 		1711007000NRG24250820230548188 01/09/2023 seetarani 1711007WL026130 seetarani 00089 CBIN0284172 3315 3315 Processed 11/09/2023 066330769 seetarani PUNJAB NATIONAL BANK(508568)
11 TENDUKHEDA MP-11-007-024-006/196
(KUDPURA) 		1711007000NRG24250820230548189 01/09/2023 DHAMMU 1711007WL026130 DHAMMU 00089 CBIN0284172 3536 3536 Processed 11/09/2023 066330769 DHAMMU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
12 TENDUKHEDA MP-11-007-029-001/492
(JHAROLI) 		1711007029NRG24310820230569169 01/09/2023 HEERA LAL KEWAT 1711007029WL027480 HEERA LAL KEWAT 00089 CBIN0284172 1326 1326 Processed 11/09/2023 066330769 HEERALALKEWAT JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
13 TENDUKHEDA MP-11-007-029-001/758
(JHAROLI) 		1711007029NRG24310820230569185 01/09/2023 JYOTI KEWAT 1711007029WL027480 JYOTI KEWAT 00089 CBIN0284172 1326 1326 Processed 11/09/2023 066330769 JYOTIKEWAT FINO PAYMENTS BANK LTD(608001)
14 TENDUKHEDA MP-11-007-029-001/770
(JHAROLI) 		1711007029NRG24310820230569186 01/09/2023 DIIBYA 1711007029WL027480 DIIBYA 00089 CBIN0284172 1326 1326 Processed 11/09/2023 066330769 DIIBYA FINO PAYMENTS BANK LTD(608001)
SubTotal 30056 30056
15 TENDUKHEDA MP-11-007-011-006/146
(CHANDNA) 		1711007011NRG24310820230568933 01/09/2023 RALLI 1711007011WL027473 RALLI 00168 ICIC0000538 1326 1326 Processed 11/09/2023 066330769 RALLI ICICI BANK LTD(508534)
16 TENDUKHEDA MP-11-007-038-005/78
(AJITPUR) 		1711007000NRG24010920230570722 01/09/2023 PRAKASH 1711007WL027668 PRAKASH 00168 ICIC0000538 1547 1547 Processed 11/09/2023 066330769 PRAKASH ICICI BANK LTD(508534)
17 TENDUKHEDA MP-11-007-038-005/78
(AJITPUR) 		1711007000NRG24310820230569475 01/09/2023 PRAKASH 1711007WL027515 PRAKASH 00168 ICIC0000538 1768 1768 Processed 11/09/2023 066330769 PRAKASH ICICI BANK LTD(508534)
18 TENDUKHEDA MP-11-007-050-001/106
(HINOTI SARRA) 		1711007000NRG24010920230570743 01/09/2023 SANGEETA BAI 1711007WL027671 SANGEETA BAI 00168 ICIC0000538 1547 1547 Processed 11/09/2023 066330769 SANGEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
19 TENDUKHEDA MP-11-007-005-003/100-B
(BADIPURA) 		1711007005NRG24010920230570035 01/09/2023 Nanhu Singh lodhi 1711007005WL027604 Nanhu Singh lodhi 00354 PUNB0267700 3315 3315 Processed 11/09/2023 066330769 NanhuSinghlodhi PUNJAB NATIONAL BANK(508568)
20 TENDUKHEDA MP-11-007-005-003/365
(BADIPURA) 		1711007005NRG24010920230570038 01/09/2023 Neetu 1711007005WL027604 Neetu 00354 PUNB0267700 3315 3315 Processed 11/09/2023 066330769 Neetu PUNJAB NATIONAL BANK(508568)
21 TENDUKHEDA MP-11-007-005-003/365
(BADIPURA) 		1711007005NRG24010920230570037 01/09/2023 Tara bai 1711007005WL027604 Tara bai 00354 PUNB0267700 3315 3315 Processed 11/09/2023 066330769 Tarabai PUNJAB NATIONAL BANK(508568)
22 TENDUKHEDA MP-11-007-012-001/1016
(SAMNAPUR) 		1711007000NRG24010920230570748 01/09/2023 Rukka bai 1711007WL027673 Rukka bai 00354 PUNB0267700 2431 2431 Processed 11/09/2023 066330769 Rukkabai PUNJAB NATIONAL BANK(508568)
23 TENDUKHEDA MP-11-007-012-001/1017
(SAMNAPUR) 		1711007000NRG24310820230569528 01/09/2023 Heeralal 1711007WL027530 Heeralal 00354 PUNB0267700 442 442 Processed 11/09/2023 066330769 Heeralal PUNJAB NATIONAL BANK(508568)
24 TENDUKHEDA MP-11-007-012-001/1033
(SAMNAPUR) 		1711007000NRG24310820230569519 01/09/2023 Rakesh 1711007WL027528 Rakesh 00354 PUNB0267700 3315 3315 Processed 11/09/2023 066330769 Rakesh STATE BANK OF INDIA(508548)
25 TENDUKHEDA MP-11-007-012-001/1033
(SAMNAPUR) 		1711007000NRG24310820230569520 01/09/2023 Rashmi 1711007WL027528 Rashmi 00354 PUNB0267700 3315 3315 Processed 11/09/2023 066330769 Rashmi PUNJAB NATIONAL BANK(508568)
26 TENDUKHEDA MP-11-007-012-001/1038
(SAMNAPUR) 		1711007000NRG24310820230569529 01/09/2023 Karan 1711007WL027530 Karan 00354 PUNB0267700 3315 3315 Processed 11/09/2023 066330769 Karan PUNJAB NATIONAL BANK(508568)
27 TENDUKHEDA MP-11-007-012-001/1038
(SAMNAPUR) 		1711007000NRG24310820230569530 01/09/2023 roshni 1711007WL027530 roshni 00354 PUNB0267700 3315 3315 Processed 11/09/2023 066330769 roshni PUNJAB NATIONAL BANK(508568)
28 TENDUKHEDA MP-11-007-012-001/253-B
(SAMNAPUR) 		1711007000NRG24310820230569531 01/09/2023 Gudda Pal 1711007WL027530 Gudda Pal 00354 PUNB0267700 1989 1989 Processed 11/09/2023 066330769 GuddaPal STATE BANK OF INDIA(508548)
29 TENDUKHEDA MP-11-007-012-001/262-C
(SAMNAPUR) 		1711007000NRG24010920230570750 01/09/2023 aarti 1711007WL027673 aarti 00354 PUNB0267700 1547 1547 Processed 11/09/2023 066330769 aarti PUNJAB NATIONAL BANK(508568)
30 TENDUKHEDA MP-11-007-012-001/262-C
(SAMNAPUR) 		1711007000NRG24010920230570749 01/09/2023 kamlesh 1711007WL027673 kamlesh 00354 PUNB0267700 2431 2431 Processed 11/09/2023 066330769 kamlesh PUNJAB NATIONAL BANK(508568)
31 TENDUKHEDA MP-11-007-012-001/297-B
(SAMNAPUR) 		1711007000NRG24310820230569521 01/09/2023 Ram kumar 1711007WL027528 Ram kumar 00354 PUNB0267700 3315 3315 Processed 11/09/2023 066330769 Ramkumar PUNJAB NATIONAL BANK(508568)
32 TENDUKHEDA MP-11-007-012-001/338
(SAMNAPUR) 		1711007000NRG24310820230569522 01/09/2023 Shobha Singh 1711007WL027528 Shobha Singh 00354 PUNB0267700 3315 3315 Processed 11/09/2023 066330769 ShobhaSingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
33 TENDUKHEDA MP-11-007-012-001/434
(SAMNAPUR) 		1711007000NRG24010920230570752 01/09/2023 Shanti 1711007WL027673 Shanti 00354 PUNB0267700 1547 1547 Processed 11/09/2023 066330769 Shanti PUNJAB NATIONAL BANK(508568)
34 TENDUKHEDA MP-11-007-012-001/475
(SAMNAPUR) 		1711007000NRG24310820230569523 01/09/2023 Kadori 1711007WL027528 Kadori 00354 PUNB0267700 3315 3315 Processed 11/09/2023 066330769 Kadori PUNJAB NATIONAL BANK(508568)
35 TENDUKHEDA MP-11-007-012-001/52
(SAMNAPUR) 		1711007000NRG24310820230569533 01/09/2023 Chhab rani 1711007WL027530 Chhab rani 00354 PUNB0267700 2431 2431 Processed 11/09/2023 066330769 Chhabrani PUNJAB NATIONAL BANK(508568)
36 TENDUKHEDA MP-11-007-012-001/570
(SAMNAPUR) 		1711007000NRG24310820230569525 01/09/2023 Asha 1711007WL027528 Asha 00354 PUNB0267700 3315 3315 Processed 11/09/2023 066330769 Asha PUNJAB NATIONAL BANK(508568)
37 TENDUKHEDA MP-11-007-012-001/570
(SAMNAPUR) 		1711007000NRG24310820230569524 01/09/2023 Gulab 1711007WL027528 Gulab 00354 PUNB0267700 3315 3315 Processed 11/09/2023 066330769 Gulab PUNJAB NATIONAL BANK(508568)
38 TENDUKHEDA MP-11-007-012-001/611
(SAMNAPUR) 		1711007000NRG24310820230569535 01/09/2023 lalsingh 1711007WL027530 lalsingh 00354 PUNB0267700 1989 1989 Processed 11/09/2023 066330769 lalsingh PUNJAB NATIONAL BANK(508568)
39 TENDUKHEDA MP-11-007-012-001/694
(SAMNAPUR) 		1711007000NRG24310820230569526 01/09/2023 Shibbu 1711007WL027528 Shibbu 00354 PUNB0267700 3315 3315 Processed 11/09/2023 066330769 Shibbu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
40 TENDUKHEDA MP-11-007-012-001/998-A
(SAMNAPUR) 		1711007000NRG24310820230569536 01/09/2023 Doulat 1711007WL027530 Doulat 00354 PUNB0267700 1105 1105 Processed 11/09/2023 066330769 Doulat INDIA POST PAYMENTS BANK LIMITED(508528)
41 TENDUKHEDA MP-11-007-015-001/89
(BILTARA) 		1711007000NRG24310820230569483 01/09/2023 Shivam gound 1711007WL027519 Shivam gound 00354 PUNB0267700 3094 3094 Processed 11/09/2023 066330769 Shivamgound INDIA POST PAYMENTS BANK LIMITED(508528)
42 TENDUKHEDA MP-11-007-015-002/107
(BILTARA) 		1711007000NRG24310820230569484 01/09/2023 preeti 1711007WL027519 preeti 00354 PUNB0267700 3315 3315 Processed 11/09/2023 066330769 preeti PUNJAB NATIONAL BANK(508568)
43 TENDUKHEDA MP-11-007-015-002/1117-A
(BILTARA) 		1711007000NRG24310820230569485 01/09/2023 Subham Lodhi 1711007WL027519 Subham Lodhi 00354 PUNB0267700 3315 3315 Processed 11/09/2023 066330769 SubhamLodhi PUNJAB NATIONAL BANK(508568)
44 TENDUKHEDA MP-11-007-015-002/226
(BILTARA) 		1711007000NRG24310820230569486 01/09/2023 madangopal 1711007WL027519 madangopal 00354 PUNB0267700 3315 3315 Processed 11/09/2023 066330769 madangopal MADHYANCHAL GRAMIN BANK(607232)
45 TENDUKHEDA MP-11-007-015-002/475
(BILTARA) 		1711007000NRG24310820230569487 01/09/2023 JUGRAJ 1711007WL027519 JUGRAJ 00354 PUNB0267700 3315 3315 Processed 11/09/2023 066330769 JUGRAJ PUNJAB NATIONAL BANK(508568)
46 TENDUKHEDA MP-11-007-015-002/504
(BILTARA) 		1711007000NRG24310820230569488 01/09/2023 PRABHABAI 1711007WL027519 PRABHABAI 00354 PUNB0267700 3094 3094 Processed 11/09/2023 066330769 PRABHABAI PUNJAB NATIONAL BANK(508568)
47 TENDUKHEDA MP-11-007-016-004/48
(BAMANODA) 		1711007000NRG24310820230569478 01/09/2023 Khilan 1711007WL027516 Khilan 00354 PUNB0267700 1547 1547 Processed 11/09/2023 066330769 Khilan PUNJAB NATIONAL BANK(508568)
48 TENDUKHEDA MP-11-007-025-003/35
(BORIA) 		1711007000NRG24310820230569502 01/09/2023 MULLE 1711007WL027523 MULLE 00354 PUNB0267700 3315 3315 Processed 11/09/2023 066330769 MULLE PUNJAB NATIONAL BANK(508568)
49 TENDUKHEDA MP-11-007-025-003/35
(BORIA) 		1711007000NRG24310820230569503 01/09/2023 SUMATRANI 1711007WL027523 SUMATRANI 00354 PUNB0267700 1989 1989 Processed 11/09/2023 066330769 SUMATRANI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
50 TENDUKHEDA MP-11-007-025-004/29-B
(BORIA) 		1711007000NRG24310820230569493 01/09/2023 Gotam 1711007WL027521 Gotam 00354 PUNB0267700 3315 3315 Processed 11/09/2023 066330769 Gotam STATE BANK OF INDIA(508548)
51 TENDUKHEDA MP-11-007-025-004/60
(BORIA) 		1711007000NRG24310820230569498 01/09/2023 ANEETA RANI 1711007WL027521 ANEETA RANI 00354 PUNB0267700 2431 2431 Processed 11/09/2023 066330769 ANEETARANI PUNJAB NATIONAL BANK(508568)
52 TENDUKHEDA MP-11-007-025-004/9
(BORIA) 		1711007000NRG24310820230569499 01/09/2023 Bhuri Bai 1711007WL027521 Bhuri Bai 00354 PUNB0267700 3315 3315 Processed 11/09/2023 066330769 BhuriBai PUNJAB NATIONAL BANK(508568)
53 TENDUKHEDA MP-11-007-029-001/493
(JHAROLI) 		1711007029NRG24310820230569171 01/09/2023 Ashish Kewat 1711007029WL027480 Ashish Kewat 00354 PUNB0267700 1326 1326 Processed 11/09/2023 066330769 AshishKewat JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
54 TENDUKHEDA MP-11-007-044-001/110
(SASNAKALAN) 		1711007000NRG24310820230569544 01/09/2023 sugarani 1711007WL027532 sugarani 00354 PUNB0267700 1989 1989 Processed 11/09/2023 066330769 sugarani PUNJAB NATIONAL BANK(508568)
55 TENDUKHEDA MP-11-007-044-002/325-B
(SASNAKALAN) 		1711007000NRG24310820230569547 01/09/2023 jageswar mishra 1711007WL027532 jageswar mishra 00354 PUNB0267700 2873 2873 Processed 11/09/2023 066330769 jageswarmishra STATE BANK OF INDIA(508548)
56 TENDUKHEDA MP-11-007-062-003/172
(BANSI) 		1711007000NRG24310820230569479 01/09/2023 Uttam 1711007WL027517 Uttam 00354 PUNB0267700 221 221 Processed 11/09/2023 066330769 Uttam ICICI BANK LTD(508534)
57 TENDUKHEDA MP-11-007-062-003/401
(BANSI) 		1711007000NRG24010920230570742 01/09/2023 Omkar Singh 1711007WL027670 Omkar Singh 00354 PUNB0267700 1547 1547 Processed 11/09/2023 066330769 OmkarSingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 102323 102323
58 TENDUKHEDA MP-11-007-005-003/68-D
(BADIPURA) 		1711007005NRG24010920230570040 01/09/2023 Surbhi 1711007005WL027604 Surbhi 00415 SBIN0002895 3315 3315 Processed 11/09/2023 066330769 Surbhi UNION BANK OF INDIA(508500)
59 TENDUKHEDA MP-11-007-012-001/52
(SAMNAPUR) 		1711007000NRG24310820230569532 01/09/2023 lakhan 1711007WL027530 lakhan 00415 SBIN0002895 2431 2431 Processed 11/09/2023 066330769 lakhan CENTRAL BANK OF INDIA(607115)
60 TENDUKHEDA MP-11-007-012-001/611
(SAMNAPUR) 		1711007000NRG24310820230569534 01/09/2023 ANTU 1711007WL027530 ANTU 00415 SBIN0002895 1989 1989 Processed 11/09/2023 066330769 ANTU PUNJAB NATIONAL BANK(508568)
61 TENDUKHEDA MP-11-007-022-002/201
(SARRA) 		1711007000NRG24310820230569562 01/09/2023 BALAPRASAD 1711007WL027535 BALAPRASAD 00415 SBIN0002895 2652 2652 Processed 11/09/2023 066330769 BALAPRASAD JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
62 TENDUKHEDA MP-11-007-022-002/234-B
(SARRA) 		1711007000NRG24310820230569537 01/09/2023 KALU KURMI 1711007WL027531 KALU KURMI 00415 SBIN0002895 2652 2652 Processed 11/09/2023 066330769 KALUKURMI ICICI BANK LTD(508534)
63 TENDUKHEDA MP-11-007-022-002/237
(SARRA) 		1711007000NRG24310820230569538 01/09/2023 kuvarman 1711007WL027531 kuvarman 00415 SBIN0002895 1989 1989 Processed 11/09/2023 066330769 kuvarman MADHYANCHAL GRAMIN BANK(607232)
64 TENDUKHEDA MP-11-007-022-002/292-C
(SARRA) 		1711007000NRG24310820230569559 01/09/2023 RAHUL KURMI 1711007WL027534 RAHUL KURMI 00415 SBIN0002895 2431 2431 Processed 11/09/2023 066330769 RAHULKURMI STATE BANK OF INDIA(508548)
65 TENDUKHEDA MP-11-007-022-002/299-C
(SARRA) 		1711007000NRG24310820230569560 01/09/2023 ANKIT 1711007WL027534 ANKIT 00415 SBIN0002895 1989 1989 Processed 11/09/2023 066330769 ANKIT INDIA POST PAYMENTS BANK LIMITED(508528)
66 TENDUKHEDA MP-11-007-022-002/360-A
(SARRA) 		1711007000NRG24310820230569540 01/09/2023 BALDEV 1711007WL027531 BALDEV 00415 SBIN0002895 1768 1768 Processed 11/09/2023 066330769 BALDEV JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
67 TENDUKHEDA MP-11-007-024-006/471
(KUDPURA) 		1711007000NRG24250820230548192 01/09/2023 maya rani 1711007WL026132 maya rani 00415 SBIN0002895 3094 3094 Processed 11/09/2023 066330769 mayarani PUNJAB NATIONAL BANK(508568)
68 TENDUKHEDA MP-11-007-025-004/29-B
(BORIA) 		1711007000NRG24310820230569494 01/09/2023 Bharti 1711007WL027521 Bharti 00415 SBIN0002895 1989 1989 Processed 11/09/2023 066330769 Bharti PUNJAB NATIONAL BANK(508568)
69 TENDUKHEDA MP-11-007-025-004/57-C
(BORIA) 		1711007000NRG24310820230569496 01/09/2023 hallu 1711007WL027521 hallu 00415 SBIN0002895 3315 3315 Processed 11/09/2023 066330769 hallu PUNJAB NATIONAL BANK(508568)
70 TENDUKHEDA MP-11-007-025-004/60
(BORIA) 		1711007000NRG24310820230569497 01/09/2023 THAKUR PRASAD 1711007WL027521 THAKUR PRASAD 00415 SBIN0002895 3315 3315 Processed 11/09/2023 066330769 THAKURPRASAD JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
71 TENDUKHEDA MP-11-007-029-001/492
(JHAROLI) 		1711007029NRG24310820230569170 01/09/2023 Neema Bai Kewat 1711007029WL027480 Neema Bai Kewat 00415 SBIN0002895 1326 1326 Processed 11/09/2023 066330769 NeemaBaiKewat ICICI BANK LTD(508534)
72 TENDUKHEDA MP-11-007-029-001/517
(JHAROLI) 		1711007029NRG24310820230569175 01/09/2023 MAMTA KEWAT 1711007029WL027480 MAMTA KEWAT 00415 SBIN0002895 1326 1326 Processed 11/09/2023 066330769 MAMTAKEWAT ICICI BANK LTD(508534)
73 TENDUKHEDA MP-11-007-029-001/656
(JHAROLI) 		1711007000NRG24310820230569511 01/09/2023 BAHID KHAN 1711007WL027525 BAHID KHAN 00415 SBIN0002895 3094 3094 Processed 11/09/2023 066330769 BAHIDKHAN STATE BANK OF INDIA(508548)
74 TENDUKHEDA MP-11-007-044-001/117-A
(SASNAKALAN) 		1711007000NRG24310820230569545 01/09/2023 Ratiram Yadav 1711007WL027532 Ratiram Yadav 00415 SBIN0002895 3315 3315 Processed 11/09/2023 066330769 RatiramYadav STATE BANK OF INDIA(508548)
SubTotal 41990 41990
75 TENDUKHEDA MP-11-007-022-002/214-B
(SARRA) 		1711007000NRG24310820230569556 01/09/2023 GAJRAJ YADAV 1711007WL027534 GAJRAJ YADAV 00415 SBIN0009179 2210 2210 Processed 11/09/2023 066330769 GAJRAJYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
76 TENDUKHEDA MP-11-007-033-001/464-A
(HARRAI) 		1711007000NRG24310820230569501 01/09/2023 Prabha Ahirwar 1711007WL027522 Prabha Ahirwar 00415 SBIN0009736 3315 3315 Processed 11/09/2023 066330769 PrabhaAhirwar STATE BANK OF INDIA(508548)
77 TENDUKHEDA MP-11-007-050-001/456-D
(HINOTI SARRA) 		1711007000NRG24010920230570744 01/09/2023 chabdra rani 1711007WL027671 chabdra rani 00415 SBIN0009736 1547 1547 Processed 11/09/2023 066330769 chabdrarani STATE BANK OF INDIA(508548)
78 TENDUKHEDA MP-11-007-052-001/529
(MADANKHEDA) 		1711007000NRG24010920230570745 01/09/2023 rajesh singh 1711007WL027672 rajesh singh 00415 SBIN0009736 3315 3315 Processed 11/09/2023 066330769 rajeshsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
79 TENDUKHEDA MP-11-007-053-002/137-B
(KARONDI SINGOR) 		1711007000NRG24310820230569512 01/09/2023 deevan singh 1711007WL027526 deevan singh 00415 SBIN0009736 3315 3315 Processed 11/09/2023 066330769 deevansingh ICICI BANK LTD(508534)
SubTotal 11492 11492
80 TENDUKHEDA MP-11-007-015-002/1103
(BILTARA) 		1711007015NRG24010920230570367 01/09/2023 Dropti Lodhi 1711007015WL027642 Dropti Lodhi 00602 SBIN0RRMBGB 884 884 Processed 11/09/2023 066330769 DroptiLodhi PUNJAB NATIONAL BANK(508568)
81 TENDUKHEDA MP-11-007-015-002/526
(BILTARA) 		1711007000NRG24310820230569489 01/09/2023 NARBAD 1711007WL027519 NARBAD 00602 SBIN0RRMBGB 1989 1989 Processed 11/09/2023 066330769 NARBAD PUNJAB NATIONAL BANK(508568)
82 TENDUKHEDA MP-11-007-015-002/868
(BILTARA) 		1711007000NRG24310820230569490 01/09/2023 SATTU 1711007WL027519 SATTU 00602 SBIN0RRMBGB 3315 3315 Processed 11/09/2023 066330769 SATTU PUNJAB NATIONAL BANK(508568)
83 TENDUKHEDA MP-11-007-022-002/258-A
(SARRA) 		1711007000NRG24310820230569557 01/09/2023 PARAMSUKH KURMI 1711007WL027534 PARAMSUKH KURMI 00602 SBIN0RRMBGB 2431 2431 Processed 11/09/2023 066330769 PARAMSUKHKURMI MADHYANCHAL GRAMIN BANK(607232)
84 TENDUKHEDA MP-11-007-022-002/40
(SARRA) 		1711007000NRG24310820230569563 01/09/2023 nonelal kurmi 1711007WL027535 nonelal kurmi 00602 SBIN0RRMBGB 2652 2652 Processed 11/09/2023 066330769 nonelalkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
85 TENDUKHEDA MP-11-007-025-004/56
(BORIA) 		1711007000NRG24310820230569495 01/09/2023 jayarani 1711007WL027521 jayarani 00602 SBIN0RRMBGB 3315 3315 Processed 11/09/2023 066330769 jayarani PUNJAB NATIONAL BANK(508568)
86 TENDUKHEDA MP-11-007-033-001/133
(HARRAI) 		1711007000NRG24310820230569500 01/09/2023 NANNELAL 1711007WL027522 NANNELAL 00602 SBIN0RRMBGB 3315 3315 Processed 11/09/2023 066330769 NANNELAL ICICI BANK LTD(508534)
87 TENDUKHEDA MP-11-007-036-005/113
(JHAMRA) 		1711007000NRG24310820230569504 01/09/2023 Jagdish 1711007WL027524 Jagdish 00602 SBIN0RRMBGB 1105 1105 Processed 11/09/2023 066330769 Jagdish PUNJAB NATIONAL BANK(508568)
88 TENDUKHEDA MP-11-007-036-005/113
(JHAMRA) 		1711007000NRG24310820230569505 01/09/2023 Tulsa bai 1711007WL027524 Tulsa bai 00602 SBIN0RRMBGB 1105 1105 Processed 11/09/2023 066330769 Tulsabai PUNJAB NATIONAL BANK(508568)
89 TENDUKHEDA MP-11-007-043-003/89
(BISNAKHERI) 		1711007000NRG24310820230569491 01/09/2023 Munnalal 1711007WL027520 Munnalal 00602 SBIN0RRMBGB 884 884 Processed 11/09/2023 066330769 Munnalal ICICI BANK LTD(508534)
90 TENDUKHEDA MP-11-007-052-001/529
(MADANKHEDA) 		1711007000NRG24010920230570746 01/09/2023 rajju bai 1711007WL027672 rajju bai 00602 SBIN0RRMBGB 1989 1989 Processed 11/09/2023 066330769 rajjubai MADHYANCHAL GRAMIN BANK(607232)
91 TENDUKHEDA MP-11-007-052-001/630
(MADANKHEDA) 		1711007000NRG24010920230570747 01/09/2023 shobha singh 1711007WL027672 shobha singh 00602 SBIN0RRMBGB 2873 2873 Processed 11/09/2023 066330769 shobhasingh FINO PAYMENTS BANK LTD(608001)
92 TENDUKHEDA MP-11-007-062-003/319
(BANSI) 		1711007000NRG24310820230569480 01/09/2023 rajpyari 1711007WL027517 rajpyari 00602 SBIN0RRMBGB 442 442 Processed 11/09/2023 066330769 rajpyari PUNJAB NATIONAL BANK(508568)
SubTotal 26299 26299
93 TENDUKHEDA MP-11-007-029-001/159-B
(JHAROLI) 		1711007000NRG24310820230569506 01/09/2023 GANRSHI KEWAT 1711007WL027525 GANRSHI KEWAT 00688 FINO0001446 3094 3094 Processed 11/09/2023 066330769 GANRSHIKEWAT FINO PAYMENTS BANK LTD(608001)
94 TENDUKHEDA MP-11-007-029-001/160-B
(JHAROLI) 		1711007000NRG24310820230569507 01/09/2023 karishma 1711007WL027525 karishma 00688 FINO0001446 3094 3094 Processed 11/09/2023 066330769 karishma FINO PAYMENTS BANK LTD(608001)
95 TENDUKHEDA MP-11-007-029-001/170-B
(JHAROLI) 		1711007000NRG24310820230569508 01/09/2023 RASHMI KEWAT 1711007WL027525 RASHMI KEWAT 00688 FINO0001446 3094 3094 Processed 11/09/2023 066330769 RASHMIKEWAT FINO PAYMENTS BANK LTD(608001)
96 TENDUKHEDA MP-11-007-029-001/172-B
(JHAROLI) 		1711007000NRG24310820230569509 01/09/2023 JAMNA KEWAT 1711007WL027525 JAMNA KEWAT 00688 FINO0001446 3094 3094 Processed 11/09/2023 066330769 JAMNAKEWAT FINO PAYMENTS BANK LTD(608001)
97 TENDUKHEDA MP-11-007-029-001/206-A
(JHAROLI) 		1711007000NRG24310820230569510 01/09/2023 LATTA 1711007WL027525 LATTA 00688 FINO0001446 3094 3094 Processed 11/09/2023 066330769 LATTA FINO PAYMENTS BANK LTD(608001)
98 TENDUKHEDA MP-11-007-029-001/214-A
(JHAROLI) 		1711007029NRG24310820230569161 01/09/2023 RACHNA 1711007029WL027480 RACHNA 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330769 RACHNA FINO PAYMENTS BANK LTD(608001)
99 TENDUKHEDA MP-11-007-029-001/270-B
(JHAROLI) 		1711007029NRG24310820230569162 01/09/2023 ARCHANA 1711007029WL027480 ARCHANA 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330769 ARCHANA FINO PAYMENTS BANK LTD(608001)
100 TENDUKHEDA MP-11-007-029-001/324-C
(JHAROLI) 		1711007029NRG24310820230569163 01/09/2023 SALNI KEWAT 1711007029WL027480 SALNI KEWAT 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330769 SALNIKEWAT FINO PAYMENTS BANK LTD(608001)
101 TENDUKHEDA MP-11-007-029-001/338-A
(JHAROLI) 		1711007029NRG24310820230569164 01/09/2023 surekha 1711007029WL027480 surekha 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330769 surekha FINO PAYMENTS BANK LTD(608001)
102 TENDUKHEDA MP-11-007-029-001/366-A
(JHAROLI) 		1711007029NRG24310820230569166 01/09/2023 MEERA 1711007029WL027480 MEERA 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330769 MEERA FINO PAYMENTS BANK LTD(608001)
103 TENDUKHEDA MP-11-007-029-001/373-B
(JHAROLI) 		1711007029NRG24310820230569167 01/09/2023 MADHU KEWAT 1711007029WL027480 MADHU KEWAT 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330769 MADHUKEWAT FINO PAYMENTS BANK LTD(608001)
104 TENDUKHEDA MP-11-007-029-001/487
(JHAROLI) 		1711007029NRG24310820230569168 01/09/2023 SAPNA KEWAT 1711007029WL027480 SAPNA KEWAT 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330769 SAPNAKEWAT FINO PAYMENTS BANK LTD(608001)
105 TENDUKHEDA MP-11-007-029-001/494
(JHAROLI) 		1711007029NRG24310820230569172 01/09/2023 ALKA KEWAT 1711007029WL027480 ALKA KEWAT 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330769 ALKAKEWAT MADHYANCHAL GRAMIN BANK(607232)
106 TENDUKHEDA MP-11-007-029-001/50-C
(JHAROLI) 		1711007029NRG24310820230569173 01/09/2023 BALRAM KEWAT 1711007029WL027480 BALRAM KEWAT 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330769 BALRAMKEWAT FINO PAYMENTS BANK LTD(608001)
107 TENDUKHEDA MP-11-007-029-001/513
(JHAROLI) 		1711007029NRG24310820230569174 01/09/2023 RADHA BAI 1711007029WL027480 RADHA BAI 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330769 RADHABAI FINO PAYMENTS BANK LTD(608001)
108 TENDUKHEDA MP-11-007-029-001/60-C
(JHAROLI) 		1711007029NRG24310820230569176 01/09/2023 ANSHUL KEWAT 1711007029WL027480 ANSHUL KEWAT 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330769 ANSHULKEWAT FINO PAYMENTS BANK LTD(608001)
109 TENDUKHEDA MP-11-007-029-001/620
(JHAROLI) 		1711007029NRG24310820230569177 01/09/2023 Rooma kewat 1711007029WL027480 Rooma kewat 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330769 Roomakewat FINO PAYMENTS BANK LTD(608001)
110 TENDUKHEDA MP-11-007-029-001/659-A
(JHAROLI) 		1711007029NRG24310820230569178 01/09/2023 SEEMA KEWAT 1711007029WL027480 SEEMA KEWAT 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330769 SEEMAKEWAT FINO PAYMENTS BANK LTD(608001)
111 TENDUKHEDA MP-11-007-029-001/686-A
(JHAROLI) 		1711007029NRG24310820230569179 01/09/2023 SANTOSH KEWAT 1711007029WL027480 SANTOSH KEWAT 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330769 SANTOSHKEWAT STATE BANK OF INDIA(508548)
112 TENDUKHEDA MP-11-007-029-001/736-A
(JHAROLI) 		1711007029NRG24310820230569180 01/09/2023 GORA BAI 1711007029WL027480 GORA BAI 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330769 GORABAI FINO PAYMENTS BANK LTD(608001)
113 TENDUKHEDA MP-11-007-029-001/747
(JHAROLI) 		1711007029NRG24310820230569181 01/09/2023 MEENA KEWAT 1711007029WL027480 MEENA KEWAT 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330769 MEENAKEWAT FINO PAYMENTS BANK LTD(608001)
114 TENDUKHEDA MP-11-007-029-001/747-A
(JHAROLI) 		1711007029NRG24310820230569182 01/09/2023 CHANDA KEWAT 1711007029WL027480 CHANDA KEWAT 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330769 CHANDAKEWAT FINO PAYMENTS BANK LTD(608001)
115 TENDUKHEDA MP-11-007-029-001/755
(JHAROLI) 		1711007029NRG24310820230569183 01/09/2023 Pushpa Kewat 1711007029WL027480 Pushpa Kewat 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330769 PushpaKewat FINO PAYMENTS BANK LTD(608001)
116 TENDUKHEDA MP-11-007-029-001/755-A
(JHAROLI) 		1711007029NRG24310820230569184 01/09/2023 KANAIYA 1711007029WL027480 KANAIYA 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330769 KANAIYA FINO PAYMENTS BANK LTD(608001)
117 TENDUKHEDA MP-11-007-029-001/791
(JHAROLI) 		1711007029NRG24310820230569187 01/09/2023 SAVITRI 1711007029WL027480 SAVITRI 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330769 SAVITRI FINO PAYMENTS BANK LTD(608001)
118 TENDUKHEDA MP-11-007-029-001/815-A
(JHAROLI) 		1711007029NRG24310820230569188 01/09/2023 Gouri shankar kewat 1711007029WL027480 Gouri shankar kewat 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330769 Gourishankarkewat FINO PAYMENTS BANK LTD(608001)
119 TENDUKHEDA MP-11-007-029-001/872-A
(JHAROLI) 		1711007029NRG24310820230569189 01/09/2023 DASHODA 1711007029WL027480 DASHODA 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330769 DASHODA FINO PAYMENTS BANK LTD(608001)
120 TENDUKHEDA MP-11-007-029-001/873
(JHAROLI) 		1711007029NRG24310820230569190 01/09/2023 KAVITA KEWAT 1711007029WL027480 KAVITA KEWAT 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330769 KAVITAKEWAT FINO PAYMENTS BANK LTD(608001)
121 TENDUKHEDA MP-11-007-029-001/900
(JHAROLI) 		1711007029NRG24310820230569191 01/09/2023 Pooja bai Kewat 1711007029WL027480 Pooja bai Kewat 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330769 PoojabaiKewat FINO PAYMENTS BANK LTD(608001)
122 TENDUKHEDA MP-11-007-029-001/98-C
(JHAROLI) 		1711007029NRG24310820230569192 01/09/2023 AAJAY KEWAT 1711007029WL027480 AAJAY KEWAT 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330769 AAJAYKEWAT FINO PAYMENTS BANK LTD(608001)
123 TENDUKHEDA MP-11-007-029-001/986
(JHAROLI) 		1711007029NRG24310820230569193 01/09/2023 sonu kewat 1711007029WL027480 sonu kewat 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330769 sonukewat FINO PAYMENTS BANK LTD(608001)
124 TENDUKHEDA MP-11-007-036-001/20-D
(JHAMRA) 		1711007036NRG24010920230570771 01/09/2023 HALKEBHAI 1711007036WL027680 HALKEBHAI 00688 FINO0001446 1547 1547 Processed 11/09/2023 066330769 HALKEBHAI FINO PAYMENTS BANK LTD(608001)
125 TENDUKHEDA MP-11-007-036-001/43-B
(JHAMRA) 		1711007036NRG24010920230570772 01/09/2023 suresh 1711007036WL027680 suresh 00688 FINO0001446 1547 1547 Processed 11/09/2023 066330769 suresh FINO PAYMENTS BANK LTD(608001)
126 TENDUKHEDA MP-11-007-036-001/72-C
(JHAMRA) 		1711007036NRG24010920230570773 01/09/2023 mukesh 1711007036WL027680 mukesh 00688 FINO0001446 1547 1547 Processed 11/09/2023 066330769 mukesh FINO PAYMENTS BANK LTD(608001)
127 TENDUKHEDA MP-11-007-036-004/10-C
(JHAMRA) 		1711007036NRG24010920230570774 01/09/2023 reshma 1711007036WL027680 reshma 00688 FINO0001446 1547 1547 Processed 11/09/2023 066330769 reshma STATE BANK OF INDIA(508548)
128 TENDUKHEDA MP-11-007-036-004/168-A
(JHAMRA) 		1711007036NRG24010920230570775 01/09/2023 MANOHAR 1711007036WL027680 MANOHAR 00688 FINO0001446 1547 1547 Processed 11/09/2023 066330769 MANOHAR FINO PAYMENTS BANK LTD(608001)
129 TENDUKHEDA MP-11-007-036-004/175-B
(JHAMRA) 		1711007036NRG24010920230570776 01/09/2023 halkebhai 1711007036WL027680 halkebhai 00688 FINO0001446 1547 1547 Processed 11/09/2023 066330769 halkebhai FINO PAYMENTS BANK LTD(608001)
130 TENDUKHEDA MP-11-007-036-004/179
(JHAMRA) 		1711007036NRG24010920230570777 01/09/2023 GOPAL 1711007036WL027680 GOPAL 00688 FINO0001446 1547 1547 Processed 11/09/2023 066330769 GOPAL FINO PAYMENTS BANK LTD(608001)
131 TENDUKHEDA MP-11-007-036-004/180
(JHAMRA) 		1711007036NRG24010920230570778 01/09/2023 NEELESH 1711007036WL027680 NEELESH 00688 FINO0001446 1547 1547 Processed 11/09/2023 066330769 NEELESH FINO PAYMENTS BANK LTD(608001)
132 TENDUKHEDA MP-11-007-036-004/183
(JHAMRA) 		1711007036NRG24010920230570779 01/09/2023 RAHUL 1711007036WL027680 RAHUL 00688 FINO0001446 1547 1547 Processed 11/09/2023 066330769 RAHUL FINO PAYMENTS BANK LTD(608001)
133 TENDUKHEDA MP-11-007-036-004/70-B
(JHAMRA) 		1711007036NRG24010920230570780 01/09/2023 mukesh 1711007036WL027680 mukesh 00688 FINO0001446 1547 1547 Processed 11/09/2023 066330769 mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 65416 65416
134 TENDUKHEDA MP-11-007-011-006/73-D
(CHANDNA) 		1711007011NRG24310820230568938 01/09/2023 Pannu 1711007011WL027473 Pannu 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330769 Pannu PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
135 TENDUKHEDA MP-11-007-011-006/31
(CHANDNA) 		1711007011NRG24310820230568937 01/09/2023 roshni 1711007011WL027473 roshni 470661 1326 1326 Processed 11/09/2023 066330769 roshni ICICI BANK LTD(508534)
136 TENDUKHEDA MP-11-007-012-001/434
(SAMNAPUR) 		1711007000NRG24010920230570751 01/09/2023 Santosh 1711007WL027673 Santosh 470661 2431 2431 Processed 11/09/2023 066330769 Santosh PUNJAB NATIONAL BANK(508568)
137 TENDUKHEDA MP-11-007-022-002/255
(SARRA) 		1711007000NRG24310820230569539 01/09/2023 Kuldeep 1711007WL027531 Kuldeep 470661 2210 2210 Processed 11/09/2023 066330769 Kuldeep STATE BANK OF INDIA(508548)
138 TENDUKHEDA MP-11-007-044-002/128-A
(SASNAKALAN) 		1711007000NRG24310820230569546 01/09/2023 SHERSHING 1711007WL027532 SHERSHING 470661 3315 3315 Processed 11/09/2023 066330769 SHERSHING PUNJAB NATIONAL BANK(508568)
139 TENDUKHEDA MP-11-007-044-002/97
(SASNAKALAN) 		1711007000NRG24310820230569549 01/09/2023 basantrani 1711007WL027532 basantrani 470661 1547 1547 Processed 11/09/2023 066330769 basantrani MADHYANCHAL GRAMIN BANK(607232)
140 TENDUKHEDA MP-11-007-044-002/97
(SASNAKALAN) 		1711007000NRG24310820230569548 01/09/2023 KARAN 1711007WL027532 KARAN 470661 3315 3315 Processed 11/09/2023 066330769 KARAN ICICI BANK LTD(508534)
SubTotal 14144 14144
Total 301444 301444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_010923APB_FTO_244752 47088001 14144
2 TENDUKHEDA MP1711007_010923APB_FTO_244752 Central Bank Of India CBIN0284172 TENDUKHEDA 30056
3 TENDUKHEDA MP1711007_010923APB_FTO_244752 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6188
4 TENDUKHEDA MP1711007_010923APB_FTO_244752 Punjab National Bank PUNB0267700 DHANGORE 102323
5 TENDUKHEDA MP1711007_010923APB_FTO_244752 State Bank of India SBIN0002895 TENDUKHEDA 41990
6 TENDUKHEDA MP1711007_010923APB_FTO_244752 State Bank of India SBIN0009179 PATNARAJA 2210
7 TENDUKHEDA MP1711007_010923APB_FTO_244752 State Bank of India SBIN0009736 TEJGARH (SANGA) 11492
8 TENDUKHEDA MP1711007_010923APB_FTO_244752 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 9503
9 TENDUKHEDA MP1711007_010923APB_FTO_244752 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 8177
10 TENDUKHEDA MP1711007_010923APB_FTO_244752 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 8619
11 TENDUKHEDA MP1711007_010923APB_FTO_244752 Fino Payments Bank Ltd FINO0001446 MP RO 65416
12 TENDUKHEDA MP1711007_010923APB_FTO_244752 India Post Payments Bank IPOS0000001 Damoh 1326

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