Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:36:52 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_030723APB_FTO_144942
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-11-007-005-003/54-D
(BADIPURA) 		1711007005NRG24030720230379543 03/07/2023 Dharmend 1711007005WL015098 Dharmend 00089 CBIN0284172 884 884 Processed 11/07/2023 799569959 Dharmend PUNJAB NATIONAL BANK(508568)
2 TENDUKHEDA MP-11-007-005-006/11-D
(BADIPURA) 		1711007005NRG24030720230379625 03/07/2023 asha bai 1711007005WL015098 asha bai 00089 CBIN0284172 884 884 Processed 11/07/2023 799569959 ashabai PUNJAB NATIONAL BANK(508568)
3 TENDUKHEDA MP-11-007-007-001/268-C
(KULUA) 		1711007007NRG24030720230379457 03/07/2023 Anjana 1711007007WL015097 Anjana 00089 CBIN0284172 1326 1326 Processed 11/07/2023 799569959 Anjana INDIA POST PAYMENTS BANK LIMITED(508528)
4 TENDUKHEDA MP-11-007-015-002/520-A
(BILTARA) 		1711007015NRG24030720230378959 03/07/2023 kamlesh 1711007015WL015081 kamlesh 00089 CBIN0284172 1326 1326 Processed 11/07/2023 799569959 kamlesh PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
5 TENDUKHEDA MP-11-007-007-001/56
(KULUA) 		1711007007NRG24030720230379473 03/07/2023 BADDE 1711007007WL015097 BADDE 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799569959 BADDE ICICI BANK LTD(508534)
SubTotal 1326 1326
6 TENDUKHEDA MP-11-007-007-001/10-D
(KULUA) 		1711007007NRG24030720230379666 03/07/2023 Somvati Bai 1711007007WL015101 Somvati Bai 00354 PUNB0099000 1326 1326 Processed 11/07/2023 799569959 SomvatiBai FINO PAYMENTS BANK LTD(608001)
7 TENDUKHEDA MP-11-007-007-001/101-B
(KULUA) 		1711007007NRG24030720230379669 03/07/2023 Munni Bai 1711007007WL015101 Munni Bai 00354 PUNB0099000 1326 1326 Processed 11/07/2023 799569959 MunniBai PUNJAB NATIONAL BANK(508568)
8 TENDUKHEDA MP-11-007-007-001/108-D
(KULUA) 		1711007007NRG24030720230379671 03/07/2023 Kallo Bai 1711007007WL015101 Kallo Bai 00354 PUNB0099000 1326 1326 Processed 11/07/2023 799569959 KalloBai PUNJAB NATIONAL BANK(508568)
9 TENDUKHEDA MP-11-007-007-001/112
(KULUA) 		1711007007NRG24030720230379672 03/07/2023 bhoopat 1711007007WL015101 bhoopat 00354 PUNB0099000 1326 1326 Processed 11/07/2023 799569959 bhoopat PUNJAB NATIONAL BANK(508568)
10 TENDUKHEDA MP-11-007-007-001/143-B
(KULUA) 		1711007007NRG24030720230379686 03/07/2023 Halli Bai Lodhi 1711007007WL015101 Halli Bai Lodhi 00354 PUNB0099000 1326 1326 Processed 11/07/2023 799569959 HalliBaiLodhi PUNJAB NATIONAL BANK(508568)
11 TENDUKHEDA MP-11-007-007-001/182-D
(KULUA) 		1711007007NRG24030720230379721 03/07/2023 Upendra Singh 1711007007WL015101 Upendra Singh 00354 PUNB0099000 1326 1326 Processed 11/07/2023 799569959 UpendraSingh PUNJAB NATIONAL BANK(508568)
12 TENDUKHEDA MP-11-007-007-001/183
(KULUA) 		1711007007NRG24030720230379722 03/07/2023 bhojraj 1711007007WL015101 bhojraj 00354 PUNB0099000 1326 1326 Processed 11/07/2023 799569959 bhojraj FINO PAYMENTS BANK LTD(608001)
13 TENDUKHEDA MP-11-007-007-001/206-B
(KULUA) 		1711007007NRG24030720230379732 03/07/2023 koushlya bai 1711007007WL015101 koushlya bai 00354 PUNB0099000 1326 1326 Processed 11/07/2023 799569959 koushlyabai PUNJAB NATIONAL BANK(508568)
14 TENDUKHEDA MP-11-007-007-001/219-B
(KULUA) 		1711007007NRG24030720230379742 03/07/2023 Pan Bai 1711007007WL015101 Pan Bai 00354 PUNB0099000 1326 1326 Processed 11/07/2023 799569959 PanBai PUNJAB NATIONAL BANK(508568)
15 TENDUKHEDA MP-11-007-007-001/279-B
(KULUA) 		1711007007NRG24030720230379462 03/07/2023 rajkumari 1711007007WL015097 rajkumari 00354 PUNB0099000 1326 1326 Processed 11/07/2023 799569959 rajkumari PUNJAB NATIONAL BANK(508568)
16 TENDUKHEDA MP-11-007-007-001/280
(KULUA) 		1711007007NRG24030720230379464 03/07/2023 kamla bai 1711007007WL015097 kamla bai 00354 PUNB0099000 1326 1326 Processed 11/07/2023 799569959 kamlabai PUNJAB NATIONAL BANK(508568)
17 TENDUKHEDA MP-11-007-007-001/67-A
(KULUA) 		1711007007NRG24030720230379483 03/07/2023 Gomti Bai 1711007007WL015097 Gomti Bai 00354 PUNB0099000 1326 1326 Processed 11/07/2023 799569959 GomtiBai PUNJAB NATIONAL BANK(508568)
18 TENDUKHEDA MP-11-007-007-001/82-C
(KULUA) 		1711007007NRG24030720230379493 03/07/2023 Satyam Lodhi 1711007007WL015097 Satyam Lodhi 00354 PUNB0099000 1326 1326 Processed 11/07/2023 799569959 SatyamLodhi PUNJAB NATIONAL BANK(508568)
19 TENDUKHEDA MP-11-007-007-001/83-D
(KULUA) 		1711007007NRG24030720230379495 03/07/2023 Shubham Singh Lodhi 1711007007WL015097 Shubham Singh Lodhi 00354 PUNB0099000 1326 1326 Processed 11/07/2023 799569959 ShubhamSinghLodhi PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
20 TENDUKHEDA MP-11-007-007-001/147-A
(KULUA) 		1711007007NRG24030720230379691 03/07/2023 Virendr Prasad 1711007007WL015101 Virendr Prasad 00354 PUNB0139000 1326 1326 Processed 11/07/2023 799569959 VirendrPrasad PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
21 TENDUKHEDA MP-11-007-005-003/100-A
(BADIPURA) 		1711007005NRG24030720230379652 03/07/2023 Halkai 1711007005WL015100 Halkai 00354 PUNB0267700 884 884 Processed 11/07/2023 799569959 Halkai PUNJAB NATIONAL BANK(508568)
22 TENDUKHEDA MP-11-007-005-003/105-B
(BADIPURA) 		1711007005NRG24030720230379508 03/07/2023 Syamlal 1711007005WL015098 Syamlal 00354 PUNB0267700 884 884 Processed 11/07/2023 799569959 Syamlal PUNJAB NATIONAL BANK(508568)
23 TENDUKHEDA MP-11-007-005-003/123-A
(BADIPURA) 		1711007005NRG24030720230379510 03/07/2023 Kamalrani 1711007005WL015098 Kamalrani 00354 PUNB0267700 884 884 Processed 11/07/2023 799569959 Kamalrani PUNJAB NATIONAL BANK(508568)
24 TENDUKHEDA MP-11-007-005-003/123-A
(BADIPURA) 		1711007005NRG24030720230379509 03/07/2023 Sabbu 1711007005WL015098 Sabbu 00354 PUNB0267700 884 884 Processed 11/07/2023 799569959 Sabbu PUNJAB NATIONAL BANK(508568)
25 TENDUKHEDA MP-11-007-005-003/123-D
(BADIPURA) 		1711007005NRG24030720230379511 03/07/2023 Dabbu 1711007005WL015098 Dabbu 00354 PUNB0267700 884 884 Processed 11/07/2023 799569959 Dabbu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
26 TENDUKHEDA MP-11-007-005-003/123-D
(BADIPURA) 		1711007005NRG24030720230379512 03/07/2023 Savita 1711007005WL015098 Savita 00354 PUNB0267700 884 884 Processed 11/07/2023 799569959 Savita PUNJAB NATIONAL BANK(508568)
27 TENDUKHEDA MP-11-007-005-003/13-A
(BADIPURA) 		1711007005NRG24030720230379656 03/07/2023 Ganga rani 1711007005WL015100 Ganga rani 00354 PUNB0267700 884 884 Processed 11/07/2023 799569959 Gangarani PUNJAB NATIONAL BANK(508568)
28 TENDUKHEDA MP-11-007-005-003/13-C
(BADIPURA) 		1711007005NRG24030720230379659 03/07/2023 Sulekha 1711007005WL015100 Sulekha 00354 PUNB0267700 884 884 Processed 11/07/2023 799569959 Sulekha PUNJAB NATIONAL BANK(508568)
29 TENDUKHEDA MP-11-007-005-003/196-A
(BADIPURA) 		1711007005NRG24030720230379660 03/07/2023 Sonelal 1711007005WL015100 Sonelal 00354 PUNB0267700 884 884 Processed 11/07/2023 799569959 Sonelal PUNJAB NATIONAL BANK(508568)
30 TENDUKHEDA MP-11-007-005-003/218-A
(BADIPURA) 		1711007005NRG24030720230379661 03/07/2023 Noor sing 1711007005WL015100 Noor sing 00354 PUNB0267700 884 884 Processed 11/07/2023 799569959 Noorsing PUNJAB NATIONAL BANK(508568)
31 TENDUKHEDA MP-11-007-005-003/218-A
(BADIPURA) 		1711007005NRG24030720230379662 03/07/2023 Santa bai 1711007005WL015100 Santa bai 00354 PUNB0267700 1105 1105 Processed 11/07/2023 799569959 Santabai PUNJAB NATIONAL BANK(508568)
32 TENDUKHEDA MP-11-007-005-003/341-A
(BADIPURA) 		1711007005NRG24030720230379525 03/07/2023 Sheelrani 1711007005WL015098 Sheelrani 00354 PUNB0267700 884 884 Processed 11/07/2023 799569959 Sheelrani PUNJAB NATIONAL BANK(508568)
33 TENDUKHEDA MP-11-007-005-003/392
(BADIPURA) 		1711007005NRG24030720230379527 03/07/2023 SANTO BAI 1711007005WL015098 SANTO BAI 00354 PUNB0267700 884 884 Processed 11/07/2023 799569959 SANTOBAI PUNJAB NATIONAL BANK(508568)
34 TENDUKHEDA MP-11-007-005-003/392
(BADIPURA) 		1711007005NRG24030720230379526 03/07/2023 SARJU SING 1711007005WL015098 SARJU SING 00354 PUNB0267700 884 884 Processed 11/07/2023 799569959 SARJUSING PUNJAB NATIONAL BANK(508568)
35 TENDUKHEDA MP-11-007-005-003/41-C
(BADIPURA) 		1711007005NRG24030720230379528 03/07/2023 Munnibai 1711007005WL015098 Munnibai 00354 PUNB0267700 884 884 Processed 11/07/2023 799569959 Munnibai PUNJAB NATIONAL BANK(508568)
36 TENDUKHEDA MP-11-007-005-003/415
(BADIPURA) 		1711007005NRG24030720230379529 03/07/2023 bhart 1711007005WL015098 bhart 00354 PUNB0267700 884 884 Processed 11/07/2023 799569959 bhart PUNJAB NATIONAL BANK(508568)
37 TENDUKHEDA MP-11-007-005-003/415
(BADIPURA) 		1711007005NRG24030720230379530 03/07/2023 saroj 1711007005WL015098 saroj 00354 PUNB0267700 884 884 Processed 11/07/2023 799569959 saroj PUNJAB NATIONAL BANK(508568)
38 TENDUKHEDA MP-11-007-005-003/440
(BADIPURA) 		1711007005NRG24030720230379531 03/07/2023 Nanhe sing 1711007005WL015098 Nanhe sing 00354 PUNB0267700 884 884 Processed 11/07/2023 799569959 Nanhesing PUNJAB NATIONAL BANK(508568)
39 TENDUKHEDA MP-11-007-005-003/440
(BADIPURA) 		1711007005NRG24030720230379532 03/07/2023 Saroj rani 1711007005WL015098 Saroj rani 00354 PUNB0267700 884 884 Processed 11/07/2023 799569959 Sarojrani PUNJAB NATIONAL BANK(508568)
40 TENDUKHEDA MP-11-007-005-003/462
(BADIPURA) 		1711007005NRG24030720230379534 03/07/2023 devi bai 1711007005WL015098 devi bai 00354 PUNB0267700 884 884 Processed 11/07/2023 799569959 devibai PUNJAB NATIONAL BANK(508568)
41 TENDUKHEDA MP-11-007-005-003/462
(BADIPURA) 		1711007005NRG24030720230379533 03/07/2023 revaram 1711007005WL015098 revaram 00354 PUNB0267700 884 884 Processed 11/07/2023 799569959 revaram PUNJAB NATIONAL BANK(508568)
42 TENDUKHEDA MP-11-007-005-003/469
(BADIPURA) 		1711007005NRG24030720230379536 03/07/2023 rekharani 1711007005WL015098 rekharani 00354 PUNB0267700 884 884 Processed 11/07/2023 799569959 rekharani PUNJAB NATIONAL BANK(508568)
43 TENDUKHEDA MP-11-007-005-003/469
(BADIPURA) 		1711007005NRG24030720230379535 03/07/2023 Santos 1711007005WL015098 Santos 00354 PUNB0267700 884 884 Processed 11/07/2023 799569959 Santos PUNJAB NATIONAL BANK(508568)
44 TENDUKHEDA MP-11-007-005-003/481
(BADIPURA) 		1711007005NRG24030720230379537 03/07/2023 hemraj 1711007005WL015098 hemraj 00354 PUNB0267700 884 884 Processed 11/07/2023 799569959 hemraj PUNJAB NATIONAL BANK(508568)
45 TENDUKHEDA MP-11-007-005-003/53-A
(BADIPURA) 		1711007005NRG24030720230379538 03/07/2023 Balram 1711007005WL015098 Balram 00354 PUNB0267700 884 884 Processed 11/07/2023 799569959 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
46 TENDUKHEDA MP-11-007-005-003/53-B
(BADIPURA) 		1711007005NRG24030720230379540 03/07/2023 Gatto bai 1711007005WL015098 Gatto bai 00354 PUNB0267700 884 884 Processed 11/07/2023 799569959 Gattobai PUNJAB NATIONAL BANK(508568)
47 TENDUKHEDA MP-11-007-005-003/53-B
(BADIPURA) 		1711007005NRG24030720230379539 03/07/2023 Madho syam 1711007005WL015098 Madho syam 00354 PUNB0267700 884 884 Processed 11/07/2023 799569959 Madhosyam UNION BANK OF INDIA(508500)
48 TENDUKHEDA MP-11-007-005-003/54-C
(BADIPURA) 		1711007005NRG24030720230379541 03/07/2023 Babulal 1711007005WL015098 Babulal 00354 PUNB0267700 884 884 Processed 11/07/2023 799569959 Babulal PUNJAB NATIONAL BANK(508568)
49 TENDUKHEDA MP-11-007-005-003/60-D
(BADIPURA) 		1711007005NRG24030720230379545 03/07/2023 Santosh rani 1711007005WL015098 Santosh rani 00354 PUNB0267700 884 884 Processed 11/07/2023 799569959 Santoshrani PUNJAB NATIONAL BANK(508568)
50 TENDUKHEDA MP-11-007-005-003/69-D
(BADIPURA) 		1711007005NRG24030720230379550 03/07/2023 Kajal 1711007005WL015098 Kajal 00354 PUNB0267700 884 884 Processed 11/07/2023 799569959 Kajal PUNJAB NATIONAL BANK(508568)
51 TENDUKHEDA MP-11-007-005-005/103-C
(BADIPURA) 		1711007005NRG24030720230379556 03/07/2023 Pooja gound 1711007005WL015098 Pooja gound 00354 PUNB0267700 884 884 Processed 11/07/2023 799569959 Poojagound STATE BANK OF INDIA(508548)
52 TENDUKHEDA MP-11-007-005-005/11-A
(BADIPURA) 		1711007005NRG24030720230379560 03/07/2023 Dassu 1711007005WL015098 Dassu 00354 PUNB0267700 884 884 Processed 11/07/2023 799569959 Dassu PUNJAB NATIONAL BANK(508568)
53 TENDUKHEDA MP-11-007-005-005/11-A
(BADIPURA) 		1711007005NRG24030720230379561 03/07/2023 Sheel rani 1711007005WL015098 Sheel rani 00354 PUNB0267700 884 884 Processed 11/07/2023 799569959 Sheelrani PUNJAB NATIONAL BANK(508568)
54 TENDUKHEDA MP-11-007-005-005/112-A
(BADIPURA) 		1711007005NRG24030720230379565 03/07/2023 Seeta rani 1711007005WL015098 Seeta rani 00354 PUNB0267700 884 884 Processed 11/07/2023 799569959 Seetarani PUNJAB NATIONAL BANK(508568)
55 TENDUKHEDA MP-11-007-005-005/131-A
(BADIPURA) 		1711007005NRG24030720230379580 03/07/2023 Kalyan 1711007005WL015098 Kalyan 00354 PUNB0267700 884 884 Processed 11/07/2023 799569959 Kalyan ICICI BANK LTD(508534)
56 TENDUKHEDA MP-11-007-005-005/131-A
(BADIPURA) 		1711007005NRG24030720230379581 03/07/2023 Mayarani 1711007005WL015098 Mayarani 00354 PUNB0267700 884 884 Processed 11/07/2023 799569959 Mayarani PUNJAB NATIONAL BANK(508568)
57 TENDUKHEDA MP-11-007-005-005/16-A
(BADIPURA) 		1711007005NRG24030720230379590 03/07/2023 Siyarani 1711007005WL015098 Siyarani 00354 PUNB0267700 884 884 Processed 11/07/2023 799569959 Siyarani PUNJAB NATIONAL BANK(508568)
58 TENDUKHEDA MP-11-007-005-005/16-B
(BADIPURA) 		1711007005NRG24030720230379591 03/07/2023 kusumrani 1711007005WL015098 kusumrani 00354 PUNB0267700 884 884 Processed 11/07/2023 799569959 kusumrani PUNJAB NATIONAL BANK(508568)
59 TENDUKHEDA MP-11-007-005-005/6-B
(BADIPURA) 		1711007005NRG24030720230379620 03/07/2023 Balkisan 1711007005WL015098 Balkisan 00354 PUNB0267700 884 884 Processed 11/07/2023 799569959 Balkisan STATE BANK OF INDIA(508548)
60 TENDUKHEDA MP-11-007-005-005/6-B
(BADIPURA) 		1711007005NRG24030720230379621 03/07/2023 Reena 1711007005WL015098 Reena 00354 PUNB0267700 884 884 Processed 11/07/2023 799569959 Reena STATE BANK OF INDIA(508548)
61 TENDUKHEDA MP-11-007-005-006/1-B
(BADIPURA) 		1711007005NRG24030720230379622 03/07/2023 Gudda 1711007005WL015098 Gudda 00354 PUNB0267700 884 884 Processed 11/07/2023 799569959 Gudda PUNJAB NATIONAL BANK(508568)
62 TENDUKHEDA MP-11-007-005-006/11-A
(BADIPURA) 		1711007005NRG24030720230379624 03/07/2023 Uttam 1711007005WL015098 Uttam 00354 PUNB0267700 884 884 Processed 11/07/2023 799569959 Uttam ICICI BANK LTD(508534)
63 TENDUKHEDA MP-11-007-005-006/12-A
(BADIPURA) 		1711007005NRG24030720230379626 03/07/2023 Pancham 1711007005WL015098 Pancham 00354 PUNB0267700 884 884 Processed 11/07/2023 799569959 Pancham PUNJAB NATIONAL BANK(508568)
64 TENDUKHEDA MP-11-007-005-006/12-A
(BADIPURA) 		1711007005NRG24030720230379627 03/07/2023 Radha rani 1711007005WL015098 Radha rani 00354 PUNB0267700 884 884 Processed 11/07/2023 799569959 Radharani STATE BANK OF INDIA(508548)
65 TENDUKHEDA MP-11-007-005-006/16-B
(BADIPURA) 		1711007005NRG24030720230379630 03/07/2023 jiththu 1711007005WL015098 jiththu 00354 PUNB0267700 884 884 Processed 11/07/2023 799569959 jiththu PUNJAB NATIONAL BANK(508568)
66 TENDUKHEDA MP-11-007-005-006/16-C
(BADIPURA) 		1711007005NRG24030720230379631 03/07/2023 lakhan 1711007005WL015098 lakhan 00354 PUNB0267700 884 884 Processed 11/07/2023 799569959 lakhan PUNJAB NATIONAL BANK(508568)
67 TENDUKHEDA MP-11-007-005-006/17-B
(BADIPURA) 		1711007005NRG24030720230379633 03/07/2023 Ramesh 1711007005WL015098 Ramesh 00354 PUNB0267700 884 884 Processed 11/07/2023 799569959 Ramesh PUNJAB NATIONAL BANK(508568)
68 TENDUKHEDA MP-11-007-005-006/51
(BADIPURA) 		1711007005NRG24030720230379636 03/07/2023 santosrani 1711007005WL015098 santosrani 00354 PUNB0267700 884 884 Processed 11/07/2023 799569959 santosrani PUNJAB NATIONAL BANK(508568)
69 TENDUKHEDA MP-11-007-005-006/62
(BADIPURA) 		1711007005NRG24030720230379637 03/07/2023 Chetram gound 1711007005WL015098 Chetram gound 00354 PUNB0267700 884 884 Processed 11/07/2023 799569959 Chetramgound JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
70 TENDUKHEDA MP-11-007-005-006/62-C
(BADIPURA) 		1711007005NRG24030720230379640 03/07/2023 chaturbhuj 1711007005WL015098 chaturbhuj 00354 PUNB0267700 884 884 Processed 11/07/2023 799569959 chaturbhuj STATE BANK OF INDIA(508548)
71 TENDUKHEDA MP-11-007-005-006/65-A
(BADIPURA) 		1711007005NRG24030720230379641 03/07/2023 Shriram 1711007005WL015098 Shriram 00354 PUNB0267700 884 884 Processed 11/07/2023 799569959 Shriram PUNJAB NATIONAL BANK(508568)
72 TENDUKHEDA MP-11-007-005-006/7-C
(BADIPURA) 		1711007005NRG24030720230379644 03/07/2023 Tulsiram 1711007005WL015098 Tulsiram 00354 PUNB0267700 884 884 Processed 11/07/2023 799569959 Tulsiram STATE BANK OF INDIA(508548)
73 TENDUKHEDA MP-11-007-005-006/7-C
(BADIPURA) 		1711007005NRG24030720230379643 03/07/2023 Tulsiram 1711007005WL015098 Tulsiram 00354 PUNB0267700 884 884 Processed 11/07/2023 799569959 Tulsiram PUNJAB NATIONAL BANK(508568)
74 TENDUKHEDA MP-11-007-015-002/107
(BILTARA) 		1711007015NRG24030720230378949 03/07/2023 preeti 1711007015WL015081 preeti 00354 PUNB0267700 1326 1326 Processed 11/07/2023 799569959 preeti PUNJAB NATIONAL BANK(508568)
75 TENDUKHEDA MP-11-007-015-002/1102
(BILTARA) 		1711007015NRG24030720230378952 03/07/2023 Bhikam Lodhi 1711007015WL015081 Bhikam Lodhi 00354 PUNB0267700 1326 1326 Processed 11/07/2023 799569959 BhikamLodhi PUNJAB NATIONAL BANK(508568)
76 TENDUKHEDA MP-11-007-015-002/1102
(BILTARA) 		1711007015NRG24030720230378951 03/07/2023 kamla Bai Lodhi 1711007015WL015081 kamla Bai Lodhi 00354 PUNB0267700 1326 1326 Processed 11/07/2023 799569959 kamlaBaiLodhi PUNJAB NATIONAL BANK(508568)
77 TENDUKHEDA MP-11-007-015-002/1102
(BILTARA) 		1711007015NRG24030720230378950 03/07/2023 nanne bhai Lodhi 1711007015WL015081 nanne bhai Lodhi 00354 PUNB0267700 1326 1326 Processed 11/07/2023 799569959 nannebhaiLodhi PUNJAB NATIONAL BANK(508568)
78 TENDUKHEDA MP-11-007-015-002/520-A
(BILTARA) 		1711007015NRG24030720230378960 03/07/2023 krantui 1711007015WL015081 krantui 00354 PUNB0267700 1326 1326 Processed 11/07/2023 799569959 krantui PUNJAB NATIONAL BANK(508568)
79 TENDUKHEDA MP-11-007-015-002/594
(BILTARA) 		1711007015NRG24030720230378961 03/07/2023 Pramod 1711007015WL015081 Pramod 00354 PUNB0267700 1326 1326 Processed 11/07/2023 799569959 Pramod STATE BANK OF INDIA(508548)
80 TENDUKHEDA MP-11-007-015-002/671
(BILTARA) 		1711007015NRG24030720230378962 03/07/2023 GYANI SINGH 1711007015WL015081 GYANI SINGH 00354 PUNB0267700 1326 1326 Processed 11/07/2023 799569959 GYANISINGH PUNJAB NATIONAL BANK(508568)
81 TENDUKHEDA MP-11-007-015-002/673
(BILTARA) 		1711007015NRG24030720230378963 03/07/2023 dharmedra Lodhi 1711007015WL015081 dharmedra Lodhi 00354 PUNB0267700 1326 1326 Processed 11/07/2023 799569959 dharmedraLodhi PUNJAB NATIONAL BANK(508568)
82 TENDUKHEDA MP-11-007-015-002/723-B
(BILTARA) 		1711007015NRG24030720230378966 03/07/2023 Deepa 1711007015WL015081 Deepa 00354 PUNB0267700 1326 1326 Processed 11/07/2023 799569959 Deepa STATE BANK OF INDIA(508548)
SubTotal 59007 59007
83 TENDUKHEDA MP-11-007-005-003/10-D
(BADIPURA) 		1711007005NRG24030720230379506 03/07/2023 Maneesh 1711007005WL015098 Maneesh 00415 SBIN0002895 884 884 Processed 11/07/2023 799569959 Maneesh STATE BANK OF INDIA(508548)
84 TENDUKHEDA MP-11-007-005-003/13-B
(BADIPURA) 		1711007005NRG24030720230379657 03/07/2023 Chetram 1711007005WL015100 Chetram 00415 SBIN0002895 884 884 Processed 11/07/2023 799569959 Chetram PUNJAB NATIONAL BANK(508568)
85 TENDUKHEDA MP-11-007-005-003/13-B
(BADIPURA) 		1711007005NRG24030720230379658 03/07/2023 Munni Bai 1711007005WL015100 Munni Bai 00415 SBIN0002895 884 884 Processed 11/07/2023 799569959 MunniBai PUNJAB NATIONAL BANK(508568)
86 TENDUKHEDA MP-11-007-005-003/131-A
(BADIPURA) 		1711007005NRG24030720230379514 03/07/2023 Durga Bai 1711007005WL015098 Durga Bai 00415 SBIN0002895 884 884 Processed 11/07/2023 799569959 DurgaBai STATE BANK OF INDIA(508548)
87 TENDUKHEDA MP-11-007-005-003/19-A
(BADIPURA) 		1711007005NRG24030720230379516 03/07/2023 Meera bai 1711007005WL015098 Meera bai 00415 SBIN0002895 884 884 Processed 11/07/2023 799569959 Meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
88 TENDUKHEDA MP-11-007-005-003/22-A
(BADIPURA) 		1711007005NRG24030720230379663 03/07/2023 Radha bai 1711007005WL015100 Radha bai 00415 SBIN0002895 1105 1105 Processed 12/07/2023 799569959 Radhabai CENTRAL BANK OF INDIA(607115)
89 TENDUKHEDA MP-11-007-005-003/222-A
(BADIPURA) 		1711007005NRG24030720230379664 03/07/2023 Rukman 1711007005WL015100 Rukman 00415 SBIN0002895 1105 1105 Processed 11/07/2023 799569959 Rukman PUNJAB NATIONAL BANK(508568)
90 TENDUKHEDA MP-11-007-005-003/25-A
(BADIPURA) 		1711007005NRG24030720230379520 03/07/2023 Jham sing 1711007005WL015098 Jham sing 00415 SBIN0002895 884 884 Processed 11/07/2023 799569959 Jhamsing PUNJAB NATIONAL BANK(508568)
91 TENDUKHEDA MP-11-007-005-003/27-B
(BADIPURA) 		1711007005NRG24030720230379522 03/07/2023 Nabbu 1711007005WL015098 Nabbu 00415 SBIN0002895 884 884 Processed 11/07/2023 799569959 Nabbu STATE BANK OF INDIA(508548)
92 TENDUKHEDA MP-11-007-005-003/34-A
(BADIPURA) 		1711007005NRG24030720230379524 03/07/2023 Aneeta 1711007005WL015098 Aneeta 00415 SBIN0002895 884 884 Processed 11/07/2023 799569959 Aneeta PUNJAB NATIONAL BANK(508568)
93 TENDUKHEDA MP-11-007-005-003/34-A
(BADIPURA) 		1711007005NRG24030720230379523 03/07/2023 Pavan 1711007005WL015098 Pavan 00415 SBIN0002895 884 884 Processed 11/07/2023 799569959 Pavan STATE BANK OF INDIA(508548)
94 TENDUKHEDA MP-11-007-005-003/54-C
(BADIPURA) 		1711007005NRG24030720230379542 03/07/2023 Meera bai 1711007005WL015098 Meera bai 00415 SBIN0002895 884 884 Processed 11/07/2023 799569959 Meerabai PUNJAB NATIONAL BANK(508568)
95 TENDUKHEDA MP-11-007-005-003/63-C
(BADIPURA) 		1711007005NRG24030720230379548 03/07/2023 Gya rani 1711007005WL015098 Gya rani 00415 SBIN0002895 884 884 Processed 11/07/2023 799569959 Gyarani PUNJAB NATIONAL BANK(508568)
96 TENDUKHEDA MP-11-007-005-003/63-C
(BADIPURA) 		1711007005NRG24030720230379547 03/07/2023 Teksing 1711007005WL015098 Teksing 00415 SBIN0002895 884 884 Processed 11/07/2023 799569959 Teksing STATE BANK OF INDIA(508548)
97 TENDUKHEDA MP-11-007-005-005/39-D
(BADIPURA) 		1711007005NRG24030720230379609 03/07/2023 Santosh 1711007005WL015098 Santosh 00415 SBIN0002895 884 884 Processed 11/07/2023 799569959 Santosh PUNJAB NATIONAL BANK(508568)
98 TENDUKHEDA MP-11-007-005-005/39-D
(BADIPURA) 		1711007005NRG24030720230379610 03/07/2023 Vidhya rani 1711007005WL015098 Vidhya rani 00415 SBIN0002895 884 884 Processed 11/07/2023 799569959 Vidhyarani STATE BANK OF INDIA(508548)
99 TENDUKHEDA MP-11-007-005-006/16-C
(BADIPURA) 		1711007005NRG24030720230379632 03/07/2023 shobharani 1711007005WL015098 shobharani 00415 SBIN0002895 884 884 Processed 11/07/2023 799569959 shobharani STATE BANK OF INDIA(508548)
100 TENDUKHEDA MP-11-007-005-006/17-B
(BADIPURA) 		1711007005NRG24030720230379634 03/07/2023 laxmi 1711007005WL015098 laxmi 00415 SBIN0002895 884 884 Processed 11/07/2023 799569959 laxmi STATE BANK OF INDIA(508548)
101 TENDUKHEDA MP-11-007-005-006/17-D
(BADIPURA) 		1711007005NRG24030720230379635 03/07/2023 Preetam 1711007005WL015098 Preetam 00415 SBIN0002895 884 884 Processed 11/07/2023 799569959 Preetam STATE BANK OF INDIA(508548)
102 TENDUKHEDA MP-11-007-005-006/69-B
(BADIPURA) 		1711007005NRG24030720230379642 03/07/2023 Parsottm 1711007005WL015098 Parsottm 00415 SBIN0002895 884 884 Processed 11/07/2023 799569959 Parsottm STATE BANK OF INDIA(508548)
SubTotal 18122 18122
103 TENDUKHEDA MP-11-007-007-001/10-A
(KULUA) 		1711007007NRG24030720230379665 03/07/2023 LEKHAN SINGH 1711007007WL015101 LEKHAN SINGH 00415 SBIN0009736 1326 1326 Processed 11/07/2023 799569959 LEKHANSINGH MADHYANCHAL GRAMIN BANK(607232)
104 TENDUKHEDA MP-11-007-007-001/112-A
(KULUA) 		1711007007NRG24030720230379673 03/07/2023 NIRANJAN LODHI 1711007007WL015101 NIRANJAN LODHI 00415 SBIN0009736 1326 1326 Processed 11/07/2023 799569959 NIRANJANLODHI STATE BANK OF INDIA(508548)
105 TENDUKHEDA MP-11-007-007-001/120-C
(KULUA) 		1711007007NRG24030720230379675 03/07/2023 Sushila Bai 1711007007WL015101 Sushila Bai 00415 SBIN0009736 1326 1326 Processed 11/07/2023 799569959 SushilaBai STATE BANK OF INDIA(508548)
106 TENDUKHEDA MP-11-007-007-001/147
(KULUA) 		1711007007NRG24030720230379690 03/07/2023 laxmi 1711007007WL015101 laxmi 00415 SBIN0009736 1326 1326 Processed 11/07/2023 799569959 laxmi STATE BANK OF INDIA(508548)
107 TENDUKHEDA MP-11-007-007-001/151
(KULUA) 		1711007007NRG24030720230379696 03/07/2023 VERENDRA 1711007007WL015101 VERENDRA 00415 SBIN0009736 1326 1326 Processed 11/07/2023 799569959 VERENDRA STATE BANK OF INDIA(508548)
108 TENDUKHEDA MP-11-007-007-001/151-C
(KULUA) 		1711007007NRG24030720230379698 03/07/2023 Kusum Bai 1711007007WL015101 Kusum Bai 00415 SBIN0009736 1326 1326 Processed 11/07/2023 799569959 KusumBai STATE BANK OF INDIA(508548)
109 TENDUKHEDA MP-11-007-007-001/151-D
(KULUA) 		1711007007NRG24030720230379699 03/07/2023 Satyajeet Singh Lodhi 1711007007WL015101 Satyajeet Singh Lodhi 00415 SBIN0009736 1326 1326 Processed 11/07/2023 799569959 SatyajeetSinghLodhi STATE BANK OF INDIA(508548)
110 TENDUKHEDA MP-11-007-007-001/158-C
(KULUA) 		1711007007NRG24030720230379702 03/07/2023 Chittar Singh Lodhi 1711007007WL015101 Chittar Singh Lodhi 00415 SBIN0009736 1326 1326 Processed 11/07/2023 799569959 ChittarSinghLodhi FINO PAYMENTS BANK LTD(608001)
111 TENDUKHEDA MP-11-007-007-001/158-C
(KULUA) 		1711007007NRG24030720230379703 03/07/2023 Kamal Singh Lodhi 1711007007WL015101 Kamal Singh Lodhi 00415 SBIN0009736 1326 1326 Processed 11/07/2023 799569959 KamalSinghLodhi FINO PAYMENTS BANK LTD(608001)
112 TENDUKHEDA MP-11-007-007-001/158-D
(KULUA) 		1711007007NRG24030720230379704 03/07/2023 Ganesh Singh 1711007007WL015101 Ganesh Singh 00415 SBIN0009736 1326 1326 Processed 11/07/2023 799569959 GaneshSingh PUNJAB NATIONAL BANK(508568)
113 TENDUKHEDA MP-11-007-007-001/184-A
(KULUA) 		1711007007NRG24030720230379723 03/07/2023 Keshar Bai 1711007007WL015101 Keshar Bai 00415 SBIN0009736 1326 1326 Processed 11/07/2023 799569959 KesharBai MADHYANCHAL GRAMIN BANK(607232)
114 TENDUKHEDA MP-11-007-007-001/206-A
(KULUA) 		1711007007NRG24030720230379730 03/07/2023 SAMPAT 1711007007WL015101 SAMPAT 00415 SBIN0009736 1326 1326 Processed 11/07/2023 799569959 SAMPAT STATE BANK OF INDIA(508548)
115 TENDUKHEDA MP-11-007-007-001/206-B
(KULUA) 		1711007007NRG24030720230379731 03/07/2023 Pooran singh 1711007007WL015101 Pooran singh 00415 SBIN0009736 1326 1326 Processed 11/07/2023 799569959 Pooransingh STATE BANK OF INDIA(508548)
116 TENDUKHEDA MP-11-007-007-001/206-D
(KULUA) 		1711007007NRG24030720230379735 03/07/2023 Shivani Lodhi 1711007007WL015101 Shivani Lodhi 00415 SBIN0009736 1326 1326 Processed 11/07/2023 799569959 ShivaniLodhi STATE BANK OF INDIA(508548)
117 TENDUKHEDA MP-11-007-007-001/207
(KULUA) 		1711007007NRG24030720230379736 03/07/2023 gopal 1711007007WL015101 gopal 00415 SBIN0009736 1326 1326 Processed 11/07/2023 799569959 gopal ICICI BANK LTD(508534)
118 TENDUKHEDA MP-11-007-007-001/207-A
(KULUA) 		1711007007NRG24030720230379737 03/07/2023 Deepak Singh 1711007007WL015101 Deepak Singh 00415 SBIN0009736 1326 1326 Processed 11/07/2023 799569959 DeepakSingh PUNJAB NATIONAL BANK(508568)
119 TENDUKHEDA MP-11-007-007-001/225
(KULUA) 		1711007007NRG24030720230379745 03/07/2023 murat 1711007007WL015101 murat 00415 SBIN0009736 1326 1326 Processed 11/07/2023 799569959 murat FINO PAYMENTS BANK LTD(608001)
120 TENDUKHEDA MP-11-007-007-001/226-A
(KULUA) 		1711007007NRG24030720230379746 03/07/2023 VIKRAM LODHI 1711007007WL015101 VIKRAM LODHI 00415 SBIN0009736 1326 1326 Processed 11/07/2023 799569959 VIKRAMLODHI STATE BANK OF INDIA(508548)
121 TENDUKHEDA MP-11-007-007-001/239-C
(KULUA) 		1711007007NRG24030720230379750 03/07/2023 rani 1711007007WL015101 rani 00415 SBIN0009736 1326 1326 Processed 11/07/2023 799569959 rani STATE BANK OF INDIA(508548)
122 TENDUKHEDA MP-11-007-007-001/44-C
(KULUA) 		1711007007NRG24030720230379471 03/07/2023 Balendra Singh Lodhi 1711007007WL015097 Balendra Singh Lodhi 00415 SBIN0009736 1326 1326 Processed 11/07/2023 799569959 BalendraSinghLodhi STATE BANK OF INDIA(508548)
123 TENDUKHEDA MP-11-007-007-001/49-C
(KULUA) 		1711007007NRG24030720230379472 03/07/2023 Govindra Thakur 1711007007WL015097 Govindra Thakur 00415 SBIN0009736 1326 1326 Processed 11/07/2023 799569959 GovindraThakur PUNJAB NATIONAL BANK(508568)
124 TENDUKHEDA MP-11-007-007-001/78-C
(KULUA) 		1711007007NRG24030720230379486 03/07/2023 Purti Lodhi 1711007007WL015097 Purti Lodhi 00415 SBIN0009736 1326 1326 Processed 11/07/2023 799569959 PurtiLodhi STATE BANK OF INDIA(508548)
SubTotal 29172 29172
125 TENDUKHEDA MP-11-007-007-001/101-A
(KULUA) 		1711007007NRG24030720230379668 03/07/2023 BHAGVATI 1711007007WL015101 BHAGVATI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799569959 BHAGVATI STATE BANK OF INDIA(508548)
126 TENDUKHEDA MP-11-007-007-001/120-B
(KULUA) 		1711007007NRG24030720230379674 03/07/2023 RAKESH SINGH 1711007007WL015101 RAKESH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799569959 RAKESHSINGH MADHYANCHAL GRAMIN BANK(607232)
127 TENDUKHEDA MP-11-007-007-001/121-A
(KULUA) 		1711007007NRG24030720230379676 03/07/2023 LAXMI BAI 1711007007WL015101 LAXMI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799569959 LAXMIBAI MADHYANCHAL GRAMIN BANK(607232)
128 TENDUKHEDA MP-11-007-007-001/126-A
(KULUA) 		1711007007NRG24030720230379677 03/07/2023 JAMNA 1711007007WL015101 JAMNA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799569959 JAMNA PUNJAB NATIONAL BANK(508568)
129 TENDUKHEDA MP-11-007-007-001/131
(KULUA) 		1711007007NRG24030720230379678 03/07/2023 savetri bai 1711007007WL015101 savetri bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799569959 savetribai FINO PAYMENTS BANK LTD(608001)
130 TENDUKHEDA MP-11-007-007-001/131
(KULUA) 		1711007007NRG24030720230379679 03/07/2023 summer singh 1711007007WL015101 summer singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799569959 summersingh ICICI BANK LTD(508534)
131 TENDUKHEDA MP-11-007-007-001/131-A
(KULUA) 		1711007007NRG24030720230379680 03/07/2023 HEMENDRA SINGH 1711007007WL015101 HEMENDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799569959 HEMENDRASINGH STATE BANK OF INDIA(508548)
132 TENDUKHEDA MP-11-007-007-001/131-A
(KULUA) 		1711007007NRG24030720230379681 03/07/2023 SHRIDHA LODHI 1711007007WL015101 SHRIDHA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799569959 SHRIDHALODHI FINO PAYMENTS BANK LTD(608001)
133 TENDUKHEDA MP-11-007-007-001/132-A
(KULUA) 		1711007007NRG24030720230379682 03/07/2023 Khushbu Lodhi 1711007007WL015101 Khushbu Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799569959 KhushbuLodhi PUNJAB NATIONAL BANK(508568)
134 TENDUKHEDA MP-11-007-007-001/141
(KULUA) 		1711007007NRG24030720230379683 03/07/2023 surjeet 1711007007WL015101 surjeet 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799569959 surjeet ICICI BANK LTD(508534)
135 TENDUKHEDA MP-11-007-007-001/141-C
(KULUA) 		1711007007NRG24030720230379684 03/07/2023 GANESHI BAI 1711007007WL015101 GANESHI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799569959 GANESHIBAI STATE BANK OF INDIA(508548)
136 TENDUKHEDA MP-11-007-007-001/147-D
(KULUA) 		1711007007NRG24030720230379692 03/07/2023 KUNTI BAI 1711007007WL015101 KUNTI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799569959 KUNTIBAI MADHYANCHAL GRAMIN BANK(607232)
137 TENDUKHEDA MP-11-007-007-001/150-A
(KULUA) 		1711007007NRG24030720230379693 03/07/2023 Takhat singh 1711007007WL015101 Takhat singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799569959 Takhatsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
138 TENDUKHEDA MP-11-007-007-001/151-B
(KULUA) 		1711007007NRG24030720230379697 03/07/2023 RAJBAHADUR 1711007007WL015101 RAJBAHADUR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799569959 RAJBAHADUR STATE BANK OF INDIA(508548)
139 TENDUKHEDA MP-11-007-007-001/158-B
(KULUA) 		1711007007NRG24030720230379701 03/07/2023 DEVENDRA SINGH LODHI 1711007007WL015101 DEVENDRA SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799569959 DEVENDRASINGHLODHI STATE BANK OF INDIA(508548)
140 TENDUKHEDA MP-11-007-007-001/161-A
(KULUA) 		1711007007NRG24030720230379706 03/07/2023 GANGA BAI 1711007007WL015101 GANGA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799569959 GANGABAI CANARA BANK(508532)
141 TENDUKHEDA MP-11-007-007-001/161-A
(KULUA) 		1711007007NRG24030720230379705 03/07/2023 POORAN SINGH 1711007007WL015101 POORAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799569959 POORANSINGH MADHYANCHAL GRAMIN BANK(607232)
142 TENDUKHEDA MP-11-007-007-001/162
(KULUA) 		1711007007NRG24030720230379708 03/07/2023 None singh 1711007007WL015101 None singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799569959 Nonesingh PUNJAB NATIONAL BANK(508568)
143 TENDUKHEDA MP-11-007-007-001/169-A
(KULUA) 		1711007007NRG24030720230379711 03/07/2023 BALRAM SINGH 1711007007WL015101 BALRAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799569959 BALRAMSINGH FINO PAYMENTS BANK LTD(608001)
144 TENDUKHEDA MP-11-007-007-001/169-B
(KULUA) 		1711007007NRG24030720230379713 03/07/2023 ARCHNA BAI 1711007007WL015101 ARCHNA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799569959 ARCHNABAI STATE BANK OF INDIA(508548)
145 TENDUKHEDA MP-11-007-007-001/169-B
(KULUA) 		1711007007NRG24030720230379712 03/07/2023 KEHAR SINGH 1711007007WL015101 KEHAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799569959 KEHARSINGH STATE BANK OF INDIA(508548)
146 TENDUKHEDA MP-11-007-007-001/178-A
(KULUA) 		1711007007NRG24030720230379716 03/07/2023 babita bai 1711007007WL015101 babita bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799569959 babitabai MADHYANCHAL GRAMIN BANK(607232)
147 TENDUKHEDA MP-11-007-007-001/178-A
(KULUA) 		1711007007NRG24030720230379715 03/07/2023 KIRAT 1711007007WL015101 KIRAT 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799569959 KIRAT ICICI BANK LTD(508534)
148 TENDUKHEDA MP-11-007-007-001/179-A
(KULUA) 		1711007007NRG24030720230379717 03/07/2023 JANKI 1711007007WL015101 JANKI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799569959 JANKI PUNJAB NATIONAL BANK(508568)
149 TENDUKHEDA MP-11-007-007-001/179-A
(KULUA) 		1711007007NRG24030720230379718 03/07/2023 SATYABATI 1711007007WL015101 SATYABATI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799569959 SATYABATI STATE BANK OF INDIA(508548)
150 TENDUKHEDA MP-11-007-007-001/179-B
(KULUA) 		1711007007NRG24030720230379719 03/07/2023 Suraj Singh 1711007007WL015101 Suraj Singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799569959 SurajSingh CANARA BANK(508532)
151 TENDUKHEDA MP-11-007-007-001/189-A
(KULUA) 		1711007007NRG24030720230379724 03/07/2023 BHARAT SINGH 1711007007WL015101 BHARAT SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799569959 BHARATSINGH ICICI BANK LTD(508534)
152 TENDUKHEDA MP-11-007-007-001/189-A
(KULUA) 		1711007007NRG24030720230379725 03/07/2023 RUKMAN 1711007007WL015101 RUKMAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799569959 RUKMAN PUNJAB NATIONAL BANK(508568)
153 TENDUKHEDA MP-11-007-007-001/19-A
(KULUA) 		1711007007NRG24030720230379726 03/07/2023 Bhuvani bai 1711007007WL015101 Bhuvani bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799569959 Bhuvanibai MADHYANCHAL GRAMIN BANK(607232)
154 TENDUKHEDA MP-11-007-007-001/196
(KULUA) 		1711007007NRG24030720230379727 03/07/2023 Durjan 1711007007WL015101 Durjan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799569959 Durjan MADHYANCHAL GRAMIN BANK(607232)
155 TENDUKHEDA MP-11-007-007-001/200-A
(KULUA) 		1711007007NRG24030720230379728 03/07/2023 LEKHAN SINGH 1711007007WL015101 LEKHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799569959 LEKHANSINGH FINO PAYMENTS BANK LTD(608001)
156 TENDUKHEDA MP-11-007-007-001/209-A
(KULUA) 		1711007007NRG24030720230379738 03/07/2023 KHUB SINGH 1711007007WL015101 KHUB SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799569959 KHUBSINGH MADHYANCHAL GRAMIN BANK(607232)
157 TENDUKHEDA MP-11-007-007-001/209-A
(KULUA) 		1711007007NRG24030720230379739 03/07/2023 TREVENI LODHI 1711007007WL015101 TREVENI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799569959 TREVENILODHI STATE BANK OF INDIA(508548)
158 TENDUKHEDA MP-11-007-007-001/215-B
(KULUA) 		1711007007NRG24030720230379741 03/07/2023 MALTI BAI 1711007007WL015101 MALTI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799569959 MALTIBAI MADHYANCHAL GRAMIN BANK(607232)
159 TENDUKHEDA MP-11-007-007-001/219-B
(KULUA) 		1711007007NRG24030720230379743 03/07/2023 roshan 1711007007WL015101 roshan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799569959 roshan PUNJAB NATIONAL BANK(508568)
160 TENDUKHEDA MP-11-007-007-001/219-D
(KULUA) 		1711007007NRG24030720230379744 03/07/2023 Abhilasha Lodhi 1711007007WL015101 Abhilasha Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799569959 AbhilashaLodhi MADHYANCHAL GRAMIN BANK(607232)
161 TENDUKHEDA MP-11-007-007-001/234-B
(KULUA) 		1711007007NRG24030720230379747 03/07/2023 kalu 1711007007WL015101 kalu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799569959 kalu ICICI BANK LTD(508534)
162 TENDUKHEDA MP-11-007-007-001/234-C
(KULUA) 		1711007007NRG24030720230379748 03/07/2023 kalyan 1711007007WL015101 kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799569959 kalyan FINO PAYMENTS BANK LTD(608001)
163 TENDUKHEDA MP-11-007-007-001/241-B
(KULUA) 		1711007007NRG24030720230379752 03/07/2023 seeta bai lodhi 1711007007WL015101 seeta bai lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799569959 seetabailodhi UNION BANK OF INDIA(508500)
164 TENDUKHEDA MP-11-007-007-001/243
(KULUA) 		1711007007NRG24030720230379754 03/07/2023 GHYAN BAI 1711007007WL015101 GHYAN BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799569959 GHYANBAI MADHYANCHAL GRAMIN BANK(607232)
165 TENDUKHEDA MP-11-007-007-001/243
(KULUA) 		1711007007NRG24030720230379753 03/07/2023 KUSHAL SINGH 1711007007WL015101 KUSHAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799569959 KUSHALSINGH ICICI BANK LTD(508534)
166 TENDUKHEDA MP-11-007-007-001/254-A
(KULUA) 		1711007007NRG24030720230379452 03/07/2023 ARJUN 1711007007WL015097 ARJUN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799569959 ARJUN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
167 TENDUKHEDA MP-11-007-007-001/254-A
(KULUA) 		1711007007NRG24030720230379453 03/07/2023 LAXMI 1711007007WL015097 LAXMI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799569959 LAXMI MADHYANCHAL GRAMIN BANK(607232)
168 TENDUKHEDA MP-11-007-007-001/255-A
(KULUA) 		1711007007NRG24030720230379454 03/07/2023 RAJKUMAR 1711007007WL015097 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799569959 RAJKUMAR PUNJAB NATIONAL BANK(508568)
169 TENDUKHEDA MP-11-007-007-001/257-A
(KULUA) 		1711007007NRG24030720230379455 03/07/2023 SANDEEP 1711007007WL015097 SANDEEP 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799569959 SANDEEP MADHYANCHAL GRAMIN BANK(607232)
170 TENDUKHEDA MP-11-007-007-001/269-A
(KULUA) 		1711007007NRG24030720230379458 03/07/2023 Darshan singh 1711007007WL015097 Darshan singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799569959 Darshansingh FINO PAYMENTS BANK LTD(608001)
171 TENDUKHEDA MP-11-007-007-001/269-A
(KULUA) 		1711007007NRG24030720230379459 03/07/2023 Sapna bai 1711007007WL015097 Sapna bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799569959 Sapnabai PUNJAB NATIONAL BANK(508568)
172 TENDUKHEDA MP-11-007-007-001/275-A
(KULUA) 		1711007007NRG24030720230379460 03/07/2023 SEETA BAI 1711007007WL015097 SEETA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799569959 SEETABAI PUNJAB NATIONAL BANK(508568)
173 TENDUKHEDA MP-11-007-007-001/278-D
(KULUA) 		1711007007NRG24030720230379461 03/07/2023 JAGESHVAR SINGH 1711007007WL015097 JAGESHVAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799569959 JAGESHVARSINGH FINO PAYMENTS BANK LTD(608001)
174 TENDUKHEDA MP-11-007-007-001/280
(KULUA) 		1711007007NRG24030720230379463 03/07/2023 kamod singh 1711007007WL015097 kamod singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799569959 kamodsingh PUNJAB NATIONAL BANK(508568)
175 TENDUKHEDA MP-11-007-007-001/289-A
(KULUA) 		1711007007NRG24030720230379465 03/07/2023 GULAB BAI 1711007007WL015097 GULAB BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799569959 GULABBAI FINO PAYMENTS BANK LTD(608001)
176 TENDUKHEDA MP-11-007-007-001/310-A
(KULUA) 		1711007007NRG24030720230379467 03/07/2023 jayanti lodhi 1711007007WL015097 jayanti lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799569959 jayantilodhi PUNJAB NATIONAL BANK(508568)
177 TENDUKHEDA MP-11-007-007-001/310-A
(KULUA) 		1711007007NRG24030720230379466 03/07/2023 sanjay lodhi 1711007007WL015097 sanjay lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799569959 sanjaylodhi MADHYANCHAL GRAMIN BANK(607232)
178 TENDUKHEDA MP-11-007-007-001/345-A
(KULUA) 		1711007007NRG24030720230379468 03/07/2023 ROOP SINGH 1711007007WL015097 ROOP SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799569959 ROOPSINGH ICICI BANK LTD(508534)
179 TENDUKHEDA MP-11-007-007-001/35-A
(KULUA) 		1711007007NRG24030720230379469 03/07/2023 Aniket Gound 1711007007WL015097 Aniket Gound 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799569959 AniketGound MADHYANCHAL GRAMIN BANK(607232)
180 TENDUKHEDA MP-11-007-007-001/35-A
(KULUA) 		1711007007NRG24030720230379470 03/07/2023 Shivanti Gound 1711007007WL015097 Shivanti Gound 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799569959 ShivantiGound MADHYANCHAL GRAMIN BANK(607232)
181 TENDUKHEDA MP-11-007-007-001/56
(KULUA) 		1711007007NRG24030720230379474 03/07/2023 jugraj 1711007007WL015097 jugraj 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799569959 jugraj ICICI BANK LTD(508534)
182 TENDUKHEDA MP-11-007-007-001/56-C
(KULUA) 		1711007007NRG24030720230379476 03/07/2023 Gyarsi 1711007007WL015097 Gyarsi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799569959 Gyarsi FINO PAYMENTS BANK LTD(608001)
183 TENDUKHEDA MP-11-007-007-001/56-C
(KULUA) 		1711007007NRG24030720230379475 03/07/2023 Munna 1711007007WL015097 Munna 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799569959 Munna FINO PAYMENTS BANK LTD(608001)
184 TENDUKHEDA MP-11-007-007-001/59
(KULUA) 		1711007007NRG24030720230379477 03/07/2023 surendra 1711007007WL015097 surendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799569959 surendra MADHYANCHAL GRAMIN BANK(607232)
185 TENDUKHEDA MP-11-007-007-001/59-B
(KULUA) 		1711007007NRG24030720230379479 03/07/2023 anar 1711007007WL015097 anar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799569959 anar MADHYANCHAL GRAMIN BANK(607232)
186 TENDUKHEDA MP-11-007-007-001/59-B
(KULUA) 		1711007007NRG24030720230379478 03/07/2023 raghuvir 1711007007WL015097 raghuvir 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799569959 raghuvir PUNJAB NATIONAL BANK(508568)
187 TENDUKHEDA MP-11-007-007-001/59-C
(KULUA) 		1711007007NRG24030720230379480 03/07/2023 varsha bai yadav 1711007007WL015097 varsha bai yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799569959 varshabaiyadav MADHYANCHAL GRAMIN BANK(607232)
188 TENDUKHEDA MP-11-007-007-001/63-A
(KULUA) 		1711007007NRG24030720230379481 03/07/2023 Ghanshyam Gound 1711007007WL015097 Ghanshyam Gound 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799569959 GhanshyamGound MADHYANCHAL GRAMIN BANK(607232)
189 TENDUKHEDA MP-11-007-007-001/70
(KULUA) 		1711007007NRG24030720230379484 03/07/2023 madan 1711007007WL015097 madan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799569959 madan PUNJAB NATIONAL BANK(508568)
190 TENDUKHEDA MP-11-007-007-001/70
(KULUA) 		1711007007NRG24030720230379485 03/07/2023 sangeeta bai 1711007007WL015097 sangeeta bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799569959 sangeetabai MADHYANCHAL GRAMIN BANK(607232)
191 TENDUKHEDA MP-11-007-007-001/81-A
(KULUA) 		1711007007NRG24030720230379488 03/07/2023 jhallu 1711007007WL015097 jhallu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799569959 jhallu STATE BANK OF INDIA(508548)
192 TENDUKHEDA MP-11-007-007-001/81-B
(KULUA) 		1711007007NRG24030720230379491 03/07/2023 bhagvati 1711007007WL015097 bhagvati 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799569959 bhagvati PUNJAB NATIONAL BANK(508568)
193 TENDUKHEDA MP-11-007-007-001/81-B
(KULUA) 		1711007007NRG24030720230379490 03/07/2023 Jahar 1711007007WL015097 Jahar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799569959 Jahar PUNJAB NATIONAL BANK(508568)
194 TENDUKHEDA MP-11-007-007-001/82-A
(KULUA) 		1711007007NRG24030720230379492 03/07/2023 Vipta Bai 1711007007WL015097 Vipta Bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799569959 ViptaBai MADHYANCHAL GRAMIN BANK(607232)
195 TENDUKHEDA MP-11-007-015-002/1103
(BILTARA) 		1711007015NRG24030720230378954 03/07/2023 Dropti Lodhi 1711007015WL015081 Dropti Lodhi 00602 SBIN0RRMBGB 1326 1326 Rejected 13/07/2023 799569959 Aadhaar Number not Mapped to Account Number
196 TENDUKHEDA MP-11-007-015-002/1103
(BILTARA) 		1711007015NRG24030720230378953 03/07/2023 Dropti Lodhi 1711007015WL015081 Dropti Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799569959 DroptiLodhi PUNJAB NATIONAL BANK(508568)
197 TENDUKHEDA MP-11-007-015-002/722-A
(BILTARA) 		1711007015NRG24030720230378965 03/07/2023 Sukdev 1711007015WL015081 Sukdev 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799569959 Sukdev PUNJAB NATIONAL BANK(508568)
198 TENDUKHEDA MP-11-007-015-002/722-A
(BILTARA) 		1711007015NRG24030720230378964 03/07/2023 Sukdev 1711007015WL015081 Sukdev 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799569959 Sukdev PUNJAB NATIONAL BANK(508568)
SubTotal 98124 98124
199 TENDUKHEDA MP-11-007-007-001/143-C
(KULUA) 		1711007007NRG24030720230379687 03/07/2023 Surendra Singh 1711007007WL015101 Surendra Singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799569959 SurendraSingh FINO PAYMENTS BANK LTD(608001)
200 TENDUKHEDA MP-11-007-007-001/143-D
(KULUA) 		1711007007NRG24030720230379688 03/07/2023 Roshani Lodhi 1711007007WL015101 Roshani Lodhi 00688 FINO0001001 1326 1326 Processed 11/07/2023 799569959 RoshaniLodhi FINO PAYMENTS BANK LTD(608001)
201 TENDUKHEDA MP-11-007-007-001/156-C
(KULUA) 		1711007007NRG24030720230379700 03/07/2023 Arvendra Lodhi 1711007007WL015101 Arvendra Lodhi 00688 FINO0001001 1326 1326 Processed 11/07/2023 799569959 ArvendraLodhi FINO PAYMENTS BANK LTD(608001)
202 TENDUKHEDA MP-11-007-007-001/168-B
(KULUA) 		1711007007NRG24030720230379710 03/07/2023 Mulam Singh 1711007007WL015101 Mulam Singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799569959 MulamSingh FINO PAYMENTS BANK LTD(608001)
203 TENDUKHEDA MP-11-007-007-001/17-C
(KULUA) 		1711007007NRG24030720230379714 03/07/2023 Devesh Singh 1711007007WL015101 Devesh Singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799569959 DeveshSingh FINO PAYMENTS BANK LTD(608001)
204 TENDUKHEDA MP-11-007-007-001/181-C
(KULUA) 		1711007007NRG24030720230379720 03/07/2023 Pushpendra Lodhi 1711007007WL015101 Pushpendra Lodhi 00688 FINO0001001 1326 1326 Processed 11/07/2023 799569959 PushpendraLodhi FINO PAYMENTS BANK LTD(608001)
205 TENDUKHEDA MP-11-007-007-001/205-C
(KULUA) 		1711007007NRG24030720230379729 03/07/2023 Satyam Lodhi 1711007007WL015101 Satyam Lodhi 00688 FINO0001001 1326 1326 Processed 11/07/2023 799569959 SatyamLodhi FINO PAYMENTS BANK LTD(608001)
206 TENDUKHEDA MP-11-007-007-001/235-B
(KULUA) 		1711007007NRG24030720230379749 03/07/2023 Aamit Singh 1711007007WL015101 Aamit Singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799569959 AamitSingh FINO PAYMENTS BANK LTD(608001)
207 TENDUKHEDA MP-11-007-007-001/82-D
(KULUA) 		1711007007NRG24030720230379494 03/07/2023 Roshni Bai 1711007007WL015097 Roshni Bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 799569959 RoshniBai FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
208 TENDUKHEDA MP-11-007-005-005/11-D
(BADIPURA) 		1711007005NRG24030720230379562 03/07/2023 Gopal 1711007005WL015098 Gopal 00688 FINO0001446 884 884 Processed 11/07/2023 799569959 Gopal ICICI BANK LTD(508534)
209 TENDUKHEDA MP-11-007-005-005/132-D
(BADIPURA) 		1711007005NRG24030720230379585 03/07/2023 Baliram 1711007005WL015098 Baliram 00688 FINO0001446 884 884 Processed 11/07/2023 799569959 Baliram STATE BANK OF INDIA(508548)
210 TENDUKHEDA MP-11-007-005-005/39-C
(BADIPURA) 		1711007005NRG24030720230379607 03/07/2023 Ratnesh 1711007005WL015098 Ratnesh 00688 FINO0001446 884 884 Processed 11/07/2023 799569959 Ratnesh STATE BANK OF INDIA(508548)
211 TENDUKHEDA MP-11-007-005-005/39-C
(BADIPURA) 		1711007005NRG24030720230379608 03/07/2023 Vabita 1711007005WL015098 Vabita 00688 FINO0001446 884 884 Processed 11/07/2023 799569959 Vabita STATE BANK OF INDIA(508548)
212 TENDUKHEDA MP-11-007-005-006/1-B
(BADIPURA) 		1711007005NRG24030720230379623 03/07/2023 Gudda 1711007005WL015098 Gudda 00688 FINO0001446 884 884 Processed 11/07/2023 799569959 Gudda STATE BANK OF INDIA(508548)
SubTotal 4420 4420
213 TENDUKHEDA MP-11-007-005-003/101-B
(BADIPURA) 		1711007005NRG24030720230379655 03/07/2023 Kamal 1711007005WL015100 Kamal 00691 IPOS0000001 884 884 Processed 11/07/2023 799569959 Kamal PUNJAB NATIONAL BANK(508568)
214 TENDUKHEDA MP-11-007-005-003/101-B
(BADIPURA) 		1711007005NRG24030720230379654 03/07/2023 Kamal 1711007005WL015100 Kamal 00691 IPOS0000001 884 884 Processed 11/07/2023 799569959 Kamal PUNJAB NATIONAL BANK(508568)
215 TENDUKHEDA MP-11-007-005-003/57-B
(BADIPURA) 		1711007005NRG24030720230379544 03/07/2023 Vinod 1711007005WL015098 Vinod 00691 IPOS0000001 884 884 Processed 11/07/2023 799569959 Vinod PUNJAB NATIONAL BANK(508568)
216 TENDUKHEDA MP-11-007-005-003/62-B
(BADIPURA) 		1711007005NRG24030720230379546 03/07/2023 Preetam 1711007005WL015098 Preetam 00691 IPOS0000001 884 884 Processed 11/07/2023 799569959 Preetam PUNJAB NATIONAL BANK(508568)
217 TENDUKHEDA MP-11-007-005-005/111-C
(BADIPURA) 		1711007005NRG24030720230379563 03/07/2023 Maneesh 1711007005WL015098 Maneesh 00691 IPOS0000001 884 884 Processed 11/07/2023 799569959 Maneesh PUNJAB NATIONAL BANK(508568)
218 TENDUKHEDA MP-11-007-005-005/112-D
(BADIPURA) 		1711007005NRG24030720230379571 03/07/2023 Vinita 1711007005WL015098 Vinita 00691 IPOS0000001 884 884 Processed 11/07/2023 799569959 Vinita STATE BANK OF INDIA(508548)
219 TENDUKHEDA MP-11-007-005-005/117-B
(BADIPURA) 		1711007005NRG24030720230379574 03/07/2023 Buddy gound 1711007005WL015098 Buddy gound 00691 IPOS0000001 884 884 Processed 11/07/2023 799569959 Buddygound PUNJAB NATIONAL BANK(508568)
220 TENDUKHEDA MP-11-007-005-005/117-B
(BADIPURA) 		1711007005NRG24030720230379575 03/07/2023 Rashmi 1711007005WL015098 Rashmi 00691 IPOS0000001 884 884 Processed 11/07/2023 799569959 Rashmi STATE BANK OF INDIA(508548)
221 TENDUKHEDA MP-11-007-005-005/130-B
(BADIPURA) 		1711007005NRG24030720230379578 03/07/2023 Santosh 1711007005WL015098 Santosh 00691 IPOS0000001 884 884 Processed 11/07/2023 799569959 Santosh PUNJAB NATIONAL BANK(508568)
222 TENDUKHEDA MP-11-007-005-005/130-B
(BADIPURA) 		1711007005NRG24030720230379579 03/07/2023 Savita 1711007005WL015098 Savita 00691 IPOS0000001 884 884 Processed 11/07/2023 799569959 Savita STATE BANK OF INDIA(508548)
223 TENDUKHEDA MP-11-007-005-005/2-B
(BADIPURA) 		1711007005NRG24030720230379599 03/07/2023 Pritam 1711007005WL015098 Pritam 00691 IPOS0000001 884 884 Processed 11/07/2023 799569959 Pritam PUNJAB NATIONAL BANK(508568)
224 TENDUKHEDA MP-11-007-005-005/2-B
(BADIPURA) 		1711007005NRG24030720230379600 03/07/2023 Radha rani 1711007005WL015098 Radha rani 00691 IPOS0000001 884 884 Processed 11/07/2023 799569959 Radharani PUNJAB NATIONAL BANK(508568)
225 TENDUKHEDA MP-11-007-005-005/20-D
(BADIPURA) 		1711007005NRG24030720230379601 03/07/2023 Bhi sing 1711007005WL015098 Bhi sing 00691 IPOS0000001 884 884 Processed 11/07/2023 799569959 Bhising INDIA POST PAYMENTS BANK LIMITED(508528)
226 TENDUKHEDA MP-11-007-005-005/20-D
(BADIPURA) 		1711007005NRG24030720230379602 03/07/2023 Laxmi rani 1711007005WL015098 Laxmi rani 00691 IPOS0000001 884 884 Processed 11/07/2023 799569959 Laxmirani ICICI BANK LTD(508534)
227 TENDUKHEDA MP-11-007-005-005/31-B
(BADIPURA) 		1711007005NRG24030720230379604 03/07/2023 Rabhi 1711007005WL015098 Rabhi 00691 IPOS0000001 884 884 Processed 11/07/2023 799569959 Rabhi INDIA POST PAYMENTS BANK LIMITED(508528)
228 TENDUKHEDA MP-11-007-005-005/38-A
(BADIPURA) 		1711007005NRG24030720230379606 03/07/2023 Mayarani 1711007005WL015098 Mayarani 00691 IPOS0000001 884 884 Processed 11/07/2023 799569959 Mayarani STATE BANK OF INDIA(508548)
229 TENDUKHEDA MP-11-007-005-005/38-A
(BADIPURA) 		1711007005NRG24030720230379605 03/07/2023 Pooran 1711007005WL015098 Pooran 00691 IPOS0000001 884 884 Processed 11/07/2023 799569959 Pooran PUNJAB NATIONAL BANK(508568)
230 TENDUKHEDA MP-11-007-005-005/5
(BADIPURA) 		1711007005NRG24030720230379612 03/07/2023 Kamal 1711007005WL015098 Kamal 00691 IPOS0000001 884 884 Processed 11/07/2023 799569959 Kamal PUNJAB NATIONAL BANK(508568)
231 TENDUKHEDA MP-11-007-005-005/5
(BADIPURA) 		1711007005NRG24030720230379613 03/07/2023 Savita 1711007005WL015098 Savita 00691 IPOS0000001 884 884 Processed 11/07/2023 799569959 Savita ICICI BANK LTD(508534)
232 TENDUKHEDA MP-11-007-005-005/5-D
(BADIPURA) 		1711007005NRG24030720230379614 03/07/2023 Raju 1711007005WL015098 Raju 00691 IPOS0000001 884 884 Processed 11/07/2023 799569959 Raju PUNJAB NATIONAL BANK(508568)
233 TENDUKHEDA MP-11-007-005-005/5-D
(BADIPURA) 		1711007005NRG24030720230379615 03/07/2023 Teja bai 1711007005WL015098 Teja bai 00691 IPOS0000001 884 884 Processed 11/07/2023 799569959 Tejabai STATE BANK OF INDIA(508548)
234 TENDUKHEDA MP-11-007-005-005/51-C
(BADIPURA) 		1711007005NRG24030720230379616 03/07/2023 Gorelal 1711007005WL015098 Gorelal 00691 IPOS0000001 884 884 Processed 11/07/2023 799569959 Gorelal INDIA POST PAYMENTS BANK LIMITED(508528)
235 TENDUKHEDA MP-11-007-005-005/51-C
(BADIPURA) 		1711007005NRG24030720230379617 03/07/2023 Rukman 1711007005WL015098 Rukman 00691 IPOS0000001 884 884 Processed 11/07/2023 799569959 Rukman PUNJAB NATIONAL BANK(508568)
236 TENDUKHEDA MP-11-007-005-006/12-C
(BADIPURA) 		1711007005NRG24030720230379629 03/07/2023 Bhavna 1711007005WL015098 Bhavna 00691 IPOS0000001 884 884 Processed 11/07/2023 799569959 Bhavna PUNJAB NATIONAL BANK(508568)
237 TENDUKHEDA MP-11-007-005-006/12-C
(BADIPURA) 		1711007005NRG24030720230379628 03/07/2023 Syamlal 1711007005WL015098 Syamlal 00691 IPOS0000001 884 884 Processed 11/07/2023 799569959 Syamlal PUNJAB NATIONAL BANK(508568)
238 TENDUKHEDA MP-11-007-005-006/62-B
(BADIPURA) 		1711007005NRG24030720230379639 03/07/2023 Parsottam Gound 1711007005WL015098 Parsottam Gound 00691 IPOS0000001 884 884 Processed 11/07/2023 799569959 ParsottamGound PUNJAB NATIONAL BANK(508568)
SubTotal 22984 22984
239 TENDUKHEDA MP-11-007-007-001/143
(KULUA) 		1711007007NRG24030720230379685 03/07/2023 naran 1711007007WL015101 naran 450001 1326 1326 Processed 11/07/2023 799569959 naran PUNJAB NATIONAL BANK(508568)
240 TENDUKHEDA MP-11-007-007-001/147
(KULUA) 		1711007007NRG24030720230379689 03/07/2023 raghuveer 1711007007WL015101 raghuveer 450001 1326 1326 Processed 11/07/2023 799569959 raghuveer ICICI BANK LTD(508534)
241 TENDUKHEDA MP-11-007-007-001/150-B
(KULUA) 		1711007007NRG24030720230379695 03/07/2023 devendra 1711007007WL015101 devendra 450001 1326 1326 Processed 11/07/2023 799569959 devendra FINO PAYMENTS BANK LTD(608001)
242 TENDUKHEDA MP-11-007-005-005/24
(BADIPURA) 		1711007005NRG24030720230379603 03/07/2023 Govindra 1711007005WL015098 Govindra 470661 884 884 Processed 11/07/2023 799569959 Govindra ICICI BANK LTD(508534)
SubTotal 4862 4862
Total 274261 274261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_030723APB_FTO_144942 47088001 4862
2 TENDUKHEDA MP1711007_030723APB_FTO_144942 Central Bank Of India CBIN0284172 TENDUKHEDA 4420
3 TENDUKHEDA MP1711007_030723APB_FTO_144942 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
4 TENDUKHEDA MP1711007_030723APB_FTO_144942 Punjab National Bank PUNB0099000 DAMOH 18564
5 TENDUKHEDA MP1711007_030723APB_FTO_144942 Punjab National Bank PUNB0139000 DAHUA 1326
6 TENDUKHEDA MP1711007_030723APB_FTO_144942 Punjab National Bank PUNB0267700 DHANGORE 59007
7 TENDUKHEDA MP1711007_030723APB_FTO_144942 State Bank of India SBIN0002895 TENDUKHEDA 18122
8 TENDUKHEDA MP1711007_030723APB_FTO_144942 State Bank of India SBIN0009736 TEJGARH (SANGA) 29172
9 TENDUKHEDA MP1711007_030723APB_FTO_144942 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 92820
10 TENDUKHEDA MP1711007_030723APB_FTO_144942 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 5304
11 TENDUKHEDA MP1711007_030723APB_FTO_144942 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
12 TENDUKHEDA MP1711007_030723APB_FTO_144942 Fino Payments Bank Ltd FINO0001446 MP RO 4420
13 TENDUKHEDA MP1711007_030723APB_FTO_144942 India Post Payments Bank IPOS0000001 Damoh 22984

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