Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:14:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_260723APB_FTO_187485
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-11-007-025-004/182
(BORIA) 		1711007000NRG24250720230456498 26/07/2023 Omkar 1711007WL019071 Omkar 00089 CBIN0284172 2873 2873 Processed 31/07/2023 263833989 Omkar CENTRAL BANK OF INDIA(607115)
2 TENDUKHEDA MP-11-007-038-001/152
(AJITPUR) 		1711007000NRG24250720230456361 26/07/2023 Mahesh Singh Gound 1711007WL019061 Mahesh Singh Gound 00089 CBIN0284172 1547 1547 Processed 31/07/2023 263833989 MaheshSinghGound STATE BANK OF INDIA(508548)
SubTotal 4420 4420
3 TENDUKHEDA MP-11-007-054-001/243
(SEHRI) 		1711007054NRG24250720230456733 26/07/2023 DHEERAJ SINGH 1711007054WL019084 DHEERAJ SINGH 00168 ICIC0000538 1547 1547 Processed 31/07/2023 263833989 DHEERAJSINGH ICICI BANK LTD(508534)
4 TENDUKHEDA MP-11-007-054-001/245
(SEHRI) 		1711007054NRG24250720230456735 26/07/2023 Guddi bai 1711007054WL019084 Guddi bai 00168 ICIC0000538 1547 1547 Processed 31/07/2023 263833989 Guddibai ICICI BANK LTD(508534)
SubTotal 3094 3094
5 TENDUKHEDA MP-11-007-012-001/1016
(SAMNAPUR) 		1711007012NRG24260720230459856 26/07/2023 Dasrath 1711007012WL019269 Dasrath 00354 PUNB0267700 3536 3536 Processed 31/07/2023 263833989 Dasrath PUNJAB NATIONAL BANK(508568)
6 TENDUKHEDA MP-11-007-012-001/1016
(SAMNAPUR) 		1711007012NRG24260720230459855 26/07/2023 Rukka bai 1711007012WL019269 Rukka bai 00354 PUNB0267700 3536 3536 Processed 31/07/2023 263833989 Rukkabai PUNJAB NATIONAL BANK(508568)
7 TENDUKHEDA MP-11-007-012-001/297-B
(SAMNAPUR) 		1711007012NRG24260720230459858 26/07/2023 Ram kumar 1711007012WL019269 Ram kumar 00354 PUNB0267700 3536 3536 Processed 31/07/2023 263833989 Ramkumar PUNJAB NATIONAL BANK(508568)
8 TENDUKHEDA MP-11-007-012-001/561
(SAMNAPUR) 		1711007012NRG24260720230459866 26/07/2023 Bhaiyalal 1711007012WL019271 Bhaiyalal 00354 PUNB0267700 2431 2431 Processed 31/07/2023 263833989 Bhaiyalal PUNJAB NATIONAL BANK(508568)
9 TENDUKHEDA MP-11-007-012-001/561
(SAMNAPUR) 		1711007012NRG24260720230459867 26/07/2023 ramrani 1711007012WL019271 ramrani 00354 PUNB0267700 2431 2431 Processed 31/07/2023 263833989 ramrani PUNJAB NATIONAL BANK(508568)
10 TENDUKHEDA MP-11-007-012-001/911
(SAMNAPUR) 		1711007012NRG24260720230459859 26/07/2023 ratan 1711007012WL019269 ratan 00354 PUNB0267700 3536 3536 Processed 31/07/2023 263833989 ratan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
11 TENDUKHEDA MP-11-007-012-001/997-A
(SAMNAPUR) 		1711007012NRG24260720230459861 26/07/2023 Rashmi 1711007012WL019269 Rashmi 00354 PUNB0267700 3536 3536 Processed 31/07/2023 263833989 Rashmi PUNJAB NATIONAL BANK(508568)
12 TENDUKHEDA MP-11-007-019-001/500
(BAMHORIMAL) 		1711007000NRG24250720230456467 26/07/2023 DANIRAM 1711007WL019067 DANIRAM 00354 PUNB0267700 3315 3315 Processed 31/07/2023 263833989 DANIRAM PUNJAB NATIONAL BANK(508568)
13 TENDUKHEDA MP-11-007-019-002/29
(BAMHORIMAL) 		1711007000NRG24250720230456482 26/07/2023 NANHEBHAI 1711007WL019069 NANHEBHAI 00354 PUNB0267700 2652 2652 Processed 31/07/2023 263833989 NANHEBHAI MADHYANCHAL GRAMIN BANK(607232)
14 TENDUKHEDA MP-11-007-019-002/60
(BAMHORIMAL) 		1711007000NRG24250720230456484 26/07/2023 gulab 1711007WL019069 gulab 00354 PUNB0267700 3094 3094 Processed 31/07/2023 263833989 gulab JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
15 TENDUKHEDA MP-11-007-019-003/137-A
(BAMHORIMAL) 		1711007000NRG24250720230456473 26/07/2023 CHOPSINGH 1711007WL019068 CHOPSINGH 00354 PUNB0267700 2652 2652 Processed 31/07/2023 263833989 CHOPSINGH PUNJAB NATIONAL BANK(508568)
16 TENDUKHEDA MP-11-007-019-003/137-A
(BAMHORIMAL) 		1711007000NRG24250720230456474 26/07/2023 CHOPSINGH 1711007WL019068 CHOPSINGH 00354 PUNB0267700 2652 2652 Processed 31/07/2023 263833989 CHOPSINGH PUNJAB NATIONAL BANK(508568)
17 TENDUKHEDA MP-11-007-019-003/215-B
(BAMHORIMAL) 		1711007000NRG24250720230456492 26/07/2023 Prem bai 1711007WL019070 Prem bai 00354 PUNB0267700 3315 3315 Processed 31/07/2023 263833989 Prembai PUNJAB NATIONAL BANK(508568)
18 TENDUKHEDA MP-11-007-019-003/416
(BAMHORIMAL) 		1711007000NRG24250720230456490 26/07/2023 Tarvar 1711007WL019069 Tarvar 00354 PUNB0267700 3315 3315 Processed 31/07/2023 263833989 Tarvar PUNJAB NATIONAL BANK(508568)
19 TENDUKHEDA MP-11-007-019-003/699
(BAMHORIMAL) 		1711007000NRG24250720230456469 26/07/2023 MAYARANI 1711007WL019067 MAYARANI 00354 PUNB0267700 3315 3315 Processed 31/07/2023 263833989 MAYARANI PUNJAB NATIONAL BANK(508568)
20 TENDUKHEDA MP-11-007-019-003/793
(BAMHORIMAL) 		1711007000NRG24250720230456470 26/07/2023 HABBU BAI 1711007WL019067 HABBU BAI 00354 PUNB0267700 884 884 Processed 31/07/2023 263833989 HABBUBAI PUNJAB NATIONAL BANK(508568)
21 TENDUKHEDA MP-11-007-054-001/126-A
(SEHRI) 		1711007054NRG24250720230456726 26/07/2023 monu lodhi 1711007054WL019084 monu lodhi 00354 PUNB0267700 1547 1547 Processed 31/07/2023 263833989 monulodhi PUNJAB NATIONAL BANK(508568)
SubTotal 49283 49283
22 TENDUKHEDA MP-11-007-019-003/770
(BAMHORIMAL) 		1711007000NRG24250720230456495 26/07/2023 RASHMI 1711007WL019070 RASHMI 00415 SBIN0002895 3315 3315 Processed 31/07/2023 263833989 RASHMI MADHYANCHAL GRAMIN BANK(607232)
23 TENDUKHEDA MP-11-007-024-006/416
(KUDPURA) 		1711007000NRG24250720230456500 26/07/2023 Rekha Rani 1711007WL019072 Rekha Rani 00415 SBIN0002895 1547 1547 Processed 31/07/2023 263833989 RekhaRani PUNJAB NATIONAL BANK(508568)
24 TENDUKHEDA MP-11-007-025-001/54
(BORIA) 		1711007000NRG24250720230456496 26/07/2023 DHANNO 1711007WL019071 DHANNO 00415 SBIN0002895 3094 3094 Processed 31/07/2023 263833989 DHANNO ICICI BANK LTD(508534)
25 TENDUKHEDA MP-11-007-054-001/166
(SEHRI) 		1711007054NRG24250720230456727 26/07/2023 kavita 1711007054WL019084 kavita 00415 SBIN0002895 1547 1547 Processed 31/07/2023 263833989 kavita ICICI BANK LTD(508534)
SubTotal 9503 9503
26 TENDUKHEDA MP-11-007-004-001/11
(SAMDAI) 		1711007004NRG24260720230460111 26/07/2023 SHANKAR 1711007004WL019296 SHANKAR 00415 SBIN0009736 1547 1547 Processed 31/07/2023 263833989 SHANKAR ICICI BANK LTD(508534)
27 TENDUKHEDA MP-11-007-004-001/16-A
(SAMDAI) 		1711007004NRG24260720230460112 26/07/2023 dashrath ahirwar 1711007004WL019296 dashrath ahirwar 00415 SBIN0009736 1547 1547 Processed 31/07/2023 263833989 dashrathahirwar STATE BANK OF INDIA(508548)
28 TENDUKHEDA MP-11-007-004-001/32
(SAMDAI) 		1711007004NRG24260720230460113 26/07/2023 laxman singh 1711007004WL019296 laxman singh 00415 SBIN0009736 1547 1547 Processed 31/07/2023 263833989 laxmansingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
29 TENDUKHEDA MP-11-007-004-001/38
(SAMDAI) 		1711007004NRG24260720230460115 26/07/2023 hakam ahirwar 1711007004WL019296 hakam ahirwar 00415 SBIN0009736 1547 1547 Processed 31/07/2023 263833989 hakamahirwar STATE BANK OF INDIA(508548)
30 TENDUKHEDA MP-11-007-004-001/39
(SAMDAI) 		1711007004NRG24260720230460116 26/07/2023 kamlesh ahirwar 1711007004WL019296 kamlesh ahirwar 00415 SBIN0009736 1547 1547 Processed 31/07/2023 263833989 kamleshahirwar STATE BANK OF INDIA(508548)
31 TENDUKHEDA MP-11-007-004-001/40
(SAMDAI) 		1711007004NRG24260720230460117 26/07/2023 heera bai lodhi 1711007004WL019296 heera bai lodhi 00415 SBIN0009736 1547 1547 Processed 31/07/2023 263833989 heerabailodhi STATE BANK OF INDIA(508548)
32 TENDUKHEDA MP-11-007-004-001/7-A
(SAMDAI) 		1711007004NRG24260720230460119 26/07/2023 surat ahirwar 1711007004WL019296 surat ahirwar 00415 SBIN0009736 1547 1547 Processed 31/07/2023 263833989 suratahirwar STATE BANK OF INDIA(508548)
33 TENDUKHEDA MP-11-007-004-002/227
(SAMDAI) 		1711007004NRG24260720230460120 26/07/2023 BHUJJI SINGH 1711007004WL019296 BHUJJI SINGH 00415 SBIN0009736 1547 1547 Processed 31/07/2023 263833989 BHUJJISINGH STATE BANK OF INDIA(508548)
34 TENDUKHEDA MP-11-007-004-002/237-B
(SAMDAI) 		1711007004NRG24260720230460124 26/07/2023 Giran SinghGound 1711007004WL019296 Giran SinghGound 00415 SBIN0009736 1547 1547 Processed 31/07/2023 263833989 GiranSinghGound MADHYANCHAL GRAMIN BANK(607232)
35 TENDUKHEDA MP-11-007-004-002/238-A
(SAMDAI) 		1711007004NRG24260720230460126 26/07/2023 Arti Bai Gound 1711007004WL019296 Arti Bai Gound 00415 SBIN0009736 1547 1547 Processed 31/07/2023 263833989 ArtiBaiGound STATE BANK OF INDIA(508548)
36 TENDUKHEDA MP-11-007-004-002/240-B
(SAMDAI) 		1711007004NRG24260720230460128 26/07/2023 sarojrani 1711007004WL019296 sarojrani 00415 SBIN0009736 1547 1547 Processed 31/07/2023 263833989 sarojrani STATE BANK OF INDIA(508548)
37 TENDUKHEDA MP-11-007-004-002/278-A
(SAMDAI) 		1711007004NRG24260720230460131 26/07/2023 seema rani gound 1711007004WL019296 seema rani gound 00415 SBIN0009736 1547 1547 Processed 31/07/2023 263833989 seemaranigound STATE BANK OF INDIA(508548)
38 TENDUKHEDA MP-11-007-004-002/294-A
(SAMDAI) 		1711007004NRG24260720230460133 26/07/2023 komal singh gound 1711007004WL019296 komal singh gound 00415 SBIN0009736 1547 1547 Processed 31/07/2023 263833989 komalsinghgound STATE BANK OF INDIA(508548)
39 TENDUKHEDA MP-11-007-004-002/416
(SAMDAI) 		1711007004NRG24260720230460136 26/07/2023 ramesh singh yadav 1711007004WL019296 ramesh singh yadav 00415 SBIN0009736 1547 1547 Processed 31/07/2023 263833989 rameshsinghyadav STATE BANK OF INDIA(508548)
40 TENDUKHEDA MP-11-007-004-002/425-A
(SAMDAI) 		1711007004NRG24260720230460138 26/07/2023 DHARMENDRA SINGH 1711007004WL019296 DHARMENDRA SINGH 00415 SBIN0009736 1547 1547 Processed 31/07/2023 263833989 DHARMENDRASINGH FINO PAYMENTS BANK LTD(608001)
41 TENDUKHEDA MP-11-007-004-002/456
(SAMDAI) 		1711007004NRG24260720230460140 26/07/2023 param singh 1711007004WL019296 param singh 00415 SBIN0009736 1547 1547 Processed 31/07/2023 263833989 paramsingh ICICI BANK LTD(508534)
42 TENDUKHEDA MP-11-007-004-002/462
(SAMDAI) 		1711007004NRG24260720230460142 26/07/2023 janak rani gond 1711007004WL019296 janak rani gond 00415 SBIN0009736 1547 1547 Processed 31/07/2023 263833989 janakranigond STATE BANK OF INDIA(508548)
43 TENDUKHEDA MP-11-007-004-002/462
(SAMDAI) 		1711007004NRG24260720230460141 26/07/2023 kamlesh singh 1711007004WL019296 kamlesh singh 00415 SBIN0009736 1547 1547 Processed 31/07/2023 263833989 kamleshsingh STATE BANK OF INDIA(508548)
44 TENDUKHEDA MP-11-007-004-002/470-B
(SAMDAI) 		1711007004NRG24260720230460143 26/07/2023 puran singh 1711007004WL019296 puran singh 00415 SBIN0009736 1547 1547 Processed 31/07/2023 263833989 puransingh STATE BANK OF INDIA(508548)
45 TENDUKHEDA MP-11-007-004-002/475
(SAMDAI) 		1711007004NRG24260720230460144 26/07/2023 param singh 1711007004WL019296 param singh 00415 SBIN0009736 1547 1547 Processed 31/07/2023 263833989 paramsingh STATE BANK OF INDIA(508548)
46 TENDUKHEDA MP-11-007-004-002/516-B
(SAMDAI) 		1711007004NRG24260720230460146 26/07/2023 pradeep kumar ahirwal 1711007004WL019296 pradeep kumar ahirwal 00415 SBIN0009736 1547 1547 Processed 31/07/2023 263833989 pradeepkumarahirwal STATE BANK OF INDIA(508548)
47 TENDUKHEDA MP-11-007-004-002/518
(SAMDAI) 		1711007004NRG24260720230460148 26/07/2023 halli bai 1711007004WL019296 halli bai 00415 SBIN0009736 1547 1547 Processed 31/07/2023 263833989 hallibai STATE BANK OF INDIA(508548)
48 TENDUKHEDA MP-11-007-004-003/1018
(SAMDAI) 		1711007004NRG24260720230460150 26/07/2023 dev singh 1711007004WL019296 dev singh 00415 SBIN0009736 1547 1547 Processed 31/07/2023 263833989 devsingh STATE BANK OF INDIA(508548)
49 TENDUKHEDA MP-11-007-004-003/1039-B
(SAMDAI) 		1711007004NRG24260720230460151 26/07/2023 bhaggy bai 1711007004WL019296 bhaggy bai 00415 SBIN0009736 1547 1547 Processed 31/07/2023 263833989 bhaggybai STATE BANK OF INDIA(508548)
50 TENDUKHEDA MP-11-007-004-003/1042-D
(SAMDAI) 		1711007004NRG24260720230460152 26/07/2023 mohan singh gound 1711007004WL019296 mohan singh gound 00415 SBIN0009736 1547 1547 Processed 31/07/2023 263833989 mohansinghgound STATE BANK OF INDIA(508548)
51 TENDUKHEDA MP-11-007-004-003/1044
(SAMDAI) 		1711007004NRG24260720230460153 26/07/2023 bhure singh 1711007004WL019296 bhure singh 00415 SBIN0009736 1547 1547 Processed 31/07/2023 263833989 bhuresingh STATE BANK OF INDIA(508548)
52 TENDUKHEDA MP-11-007-004-003/1046-A
(SAMDAI) 		1711007004NRG24260720230460154 26/07/2023 gulab singh 1711007004WL019296 gulab singh 00415 SBIN0009736 1547 1547 Processed 31/07/2023 263833989 gulabsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
53 TENDUKHEDA MP-11-007-004-003/1048-C
(SAMDAI) 		1711007004NRG24260720230460156 26/07/2023 amresh yadav 1711007004WL019296 amresh yadav 00415 SBIN0009736 1547 1547 Processed 31/07/2023 263833989 amreshyadav AIRTEL PAYMENTS BANK LIMITED(990288)
54 TENDUKHEDA MP-11-007-004-003/1051-A
(SAMDAI) 		1711007004NRG24260720230460159 26/07/2023 sangeeta 1711007004WL019296 sangeeta 00415 SBIN0009736 1547 1547 Processed 31/07/2023 263833989 sangeeta STATE BANK OF INDIA(508548)
55 TENDUKHEDA MP-11-007-004-003/106-D
(SAMDAI) 		1711007004NRG24260720230460161 26/07/2023 bhagwan singh khangar 1711007004WL019296 bhagwan singh khangar 00415 SBIN0009736 1547 1547 Processed 31/07/2023 263833989 bhagwansinghkhangar ICICI BANK LTD(508534)
56 TENDUKHEDA MP-11-007-004-003/1060
(SAMDAI) 		1711007004NRG24260720230460162 26/07/2023 arjun singh yadav 1711007004WL019296 arjun singh yadav 00415 SBIN0009736 1547 1547 Processed 31/07/2023 263833989 arjunsinghyadav STATE BANK OF INDIA(508548)
57 TENDUKHEDA MP-11-007-004-003/1072-D
(SAMDAI) 		1711007004NRG24260720230460163 26/07/2023 natthu singh gond 1711007004WL019296 natthu singh gond 00415 SBIN0009736 1547 1547 Processed 31/07/2023 263833989 natthusinghgond STATE BANK OF INDIA(508548)
58 TENDUKHEDA MP-11-007-004-003/1076-A
(SAMDAI) 		1711007004NRG24260720230460164 26/07/2023 narhar singh yadav 1711007004WL019296 narhar singh yadav 00415 SBIN0009736 1547 1547 Processed 31/07/2023 263833989 narharsinghyadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
59 TENDUKHEDA MP-11-007-004-003/1076-C
(SAMDAI) 		1711007004NRG24260720230460166 26/07/2023 dharam singh yadav 1711007004WL019296 dharam singh yadav 00415 SBIN0009736 1547 1547 Processed 31/07/2023 263833989 dharamsinghyadav STATE BANK OF INDIA(508548)
60 TENDUKHEDA MP-11-007-004-003/1082
(SAMDAI) 		1711007004NRG24260720230460167 26/07/2023 kanchedi gound 1711007004WL019296 kanchedi gound 00415 SBIN0009736 1547 1547 Processed 31/07/2023 263833989 kanchedigound STATE BANK OF INDIA(508548)
61 TENDUKHEDA MP-11-007-004-003/1109
(SAMDAI) 		1711007004NRG24260720230460173 26/07/2023 kamal singh GOUND 1711007004WL019296 kamal singh GOUND 00415 SBIN0009736 1547 1547 Processed 31/07/2023 263833989 kamalsinghGOUND STATE BANK OF INDIA(508548)
62 TENDUKHEDA MP-11-007-004-003/1119
(SAMDAI) 		1711007004NRG24260720230460177 26/07/2023 kaluram ahirwar 1711007004WL019296 kaluram ahirwar 00415 SBIN0009736 1547 1547 Processed 31/07/2023 263833989 kaluramahirwar STATE BANK OF INDIA(508548)
63 TENDUKHEDA MP-11-007-004-003/1119
(SAMDAI) 		1711007004NRG24260720230460178 26/07/2023 lalta bai ahirwal 1711007004WL019296 lalta bai ahirwal 00415 SBIN0009736 1547 1547 Processed 31/07/2023 263833989 laltabaiahirwal ICICI BANK LTD(508534)
64 TENDUKHEDA MP-11-007-004-003/1125-D
(SAMDAI) 		1711007004NRG24260720230460181 26/07/2023 Mamta Yadav 1711007004WL019296 Mamta Yadav 00415 SBIN0009736 1547 1547 Processed 31/07/2023 263833989 MamtaYadav STATE BANK OF INDIA(508548)
65 TENDUKHEDA MP-11-007-004-003/1137
(SAMDAI) 		1711007004NRG24260720230460184 26/07/2023 sumat yadav 1711007004WL019296 sumat yadav 00415 SBIN0009736 1547 1547 Processed 31/07/2023 263833989 sumatyadav STATE BANK OF INDIA(508548)
66 TENDUKHEDA MP-11-007-004-003/1142-A
(SAMDAI) 		1711007004NRG24260720230460186 26/07/2023 nannelal 1711007004WL019296 nannelal 00415 SBIN0009736 1547 1547 Processed 31/07/2023 263833989 nannelal STATE BANK OF INDIA(508548)
67 TENDUKHEDA MP-11-007-004-003/1148
(SAMDAI) 		1711007004NRG24260720230460187 26/07/2023 krishnakumar 1711007004WL019296 krishnakumar 00415 SBIN0009736 1547 1547 Processed 31/07/2023 263833989 krishnakumar STATE BANK OF INDIA(508548)
68 TENDUKHEDA MP-11-007-004-003/1165-A
(SAMDAI) 		1711007004NRG24260720230460191 26/07/2023 omprakash yadav 1711007004WL019296 omprakash yadav 00415 SBIN0009736 1547 1547 Processed 31/07/2023 263833989 omprakashyadav STATE BANK OF INDIA(508548)
69 TENDUKHEDA MP-11-007-004-003/1171-A
(SAMDAI) 		1711007004NRG24260720230460192 26/07/2023 Dhaniram Ahirwal 1711007004WL019296 Dhaniram Ahirwal 00415 SBIN0009736 1547 1547 Processed 31/07/2023 263833989 DhaniramAhirwal AIRTEL PAYMENTS BANK LIMITED(990288)
70 TENDUKHEDA MP-11-007-004-003/1174-B
(SAMDAI) 		1711007004NRG24260720230460194 26/07/2023 ravi maratha 1711007004WL019296 ravi maratha 00415 SBIN0009736 1547 1547 Processed 31/07/2023 263833989 ravimaratha JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
71 TENDUKHEDA MP-11-007-004-003/1174-C
(SAMDAI) 		1711007004NRG24260720230460195 26/07/2023 VISHNU MARATHA 1711007004WL019296 VISHNU MARATHA 00415 SBIN0009736 1547 1547 Processed 31/07/2023 263833989 VISHNUMARATHA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
72 TENDUKHEDA MP-11-007-004-003/1181
(SAMDAI) 		1711007004NRG24260720230460199 26/07/2023 ganpat yadav 1711007004WL019296 ganpat yadav 00415 SBIN0009736 1547 1547 Processed 31/07/2023 263833989 ganpatyadav STATE BANK OF INDIA(508548)
73 TENDUKHEDA MP-11-007-004-003/1184
(SAMDAI) 		1711007004NRG24260720230460200 26/07/2023 prem rani yadav 1711007004WL019296 prem rani yadav 00415 SBIN0009736 1547 1547 Processed 31/07/2023 263833989 premraniyadav STATE BANK OF INDIA(508548)
74 TENDUKHEDA MP-11-007-004-003/1187-B
(SAMDAI) 		1711007004NRG24260720230460202 26/07/2023 Neetesh sen 1711007004WL019296 Neetesh sen 00415 SBIN0009736 1547 1547 Processed 31/07/2023 263833989 Neeteshsen BANK OF BARODA(606985)
75 TENDUKHEDA MP-11-007-004-003/1188
(SAMDAI) 		1711007004NRG24260720230460203 26/07/2023 prakash rav 1711007004WL019296 prakash rav 00415 SBIN0009736 1547 1547 Processed 31/07/2023 263833989 prakashrav MADHYANCHAL GRAMIN BANK(607232)
76 TENDUKHEDA MP-11-007-004-003/1199-C
(SAMDAI) 		1711007004NRG24260720230460208 26/07/2023 nonelal yadav 1711007004WL019296 nonelal yadav 00415 SBIN0009736 1547 1547 Processed 31/07/2023 263833989 nonelalyadav STATE BANK OF INDIA(508548)
77 TENDUKHEDA MP-11-007-004-003/260-B
(SAMDAI) 		1711007004NRG24260720230460209 26/07/2023 sandip rav 1711007004WL019296 sandip rav 00415 SBIN0009736 1547 1547 Processed 31/07/2023 263833989 sandiprav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
78 TENDUKHEDA MP-11-007-004-003/452-A
(SAMDAI) 		1711007004NRG24260720230460210 26/07/2023 sanjay singh 1711007004WL019296 sanjay singh 00415 SBIN0009736 1547 1547 Rejected 31/07/2023 263833989 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 TENDUKHEDA MP-11-007-004-003/452-C
(SAMDAI) 		1711007004NRG24260720230460211 26/07/2023 dharmendra gound 1711007004WL019296 dharmendra gound 00415 SBIN0009736 1547 1547 Processed 31/07/2023 263833989 dharmendragound STATE BANK OF INDIA(508548)
80 TENDUKHEDA MP-11-007-004-003/455-B
(SAMDAI) 		1711007004NRG24260720230460212 26/07/2023 narendra tiwari 1711007004WL019296 narendra tiwari 00415 SBIN0009736 1105 1105 Processed 31/07/2023 263833989 narendratiwari STATE BANK OF INDIA(508548)
81 TENDUKHEDA MP-11-007-004-003/559-A
(SAMDAI) 		1711007004NRG24260720230460219 26/07/2023 Surybhan yadav 1711007004WL019296 Surybhan yadav 00415 SBIN0009736 1547 1547 Processed 31/07/2023 263833989 Surybhanyadav ICICI BANK LTD(508534)
82 TENDUKHEDA MP-11-007-004-003/578
(SAMDAI) 		1711007004NRG24260720230460220 26/07/2023 mardan singh yadav 1711007004WL019296 mardan singh yadav 00415 SBIN0009736 1105 1105 Processed 31/07/2023 263833989 mardansinghyadav STATE BANK OF INDIA(508548)
83 TENDUKHEDA MP-11-007-004-003/583-B
(SAMDAI) 		1711007004NRG24260720230460221 26/07/2023 Ratnesh Yadav 1711007004WL019296 Ratnesh Yadav 00415 SBIN0009736 1547 1547 Processed 31/07/2023 263833989 RatneshYadav STATE BANK OF INDIA(508548)
84 TENDUKHEDA MP-11-007-004-003/59
(SAMDAI) 		1711007004NRG24260720230460222 26/07/2023 sudama 1711007004WL019296 sudama 00415 SBIN0009736 1547 1547 Processed 31/07/2023 263833989 sudama ICICI BANK LTD(508534)
85 TENDUKHEDA MP-11-007-004-003/59-B
(SAMDAI) 		1711007004NRG24260720230460223 26/07/2023 SUNEEL KUMAR KHANGAR 1711007004WL019296 SUNEEL KUMAR KHANGAR 00415 SBIN0009736 1547 1547 Processed 31/07/2023 263833989 SUNEELKUMARKHANGAR STATE BANK OF INDIA(508548)
86 TENDUKHEDA MP-11-007-004-003/598
(SAMDAI) 		1711007004NRG24260720230460225 26/07/2023 ravi 1711007004WL019296 ravi 00415 SBIN0009736 1547 1547 Processed 31/07/2023 263833989 ravi STATE BANK OF INDIA(508548)
87 TENDUKHEDA MP-11-007-004-003/648-A
(SAMDAI) 		1711007004NRG24260720230460227 26/07/2023 ramji lal gound 1711007004WL019296 ramji lal gound 00415 SBIN0009736 1547 1547 Processed 31/07/2023 263833989 ramjilalgound STATE BANK OF INDIA(508548)
88 TENDUKHEDA MP-11-007-004-003/655
(SAMDAI) 		1711007004NRG24260720230460230 26/07/2023 nandramsingh 1711007004WL019296 nandramsingh 00415 SBIN0009736 1547 1547 Processed 31/07/2023 263833989 nandramsingh STATE BANK OF INDIA(508548)
89 TENDUKHEDA MP-11-007-004-003/655-B
(SAMDAI) 		1711007004NRG24260720230460231 26/07/2023 devi singh thakur 1711007004WL019296 devi singh thakur 00415 SBIN0009736 1547 1547 Processed 31/07/2023 263833989 devisinghthakur STATE BANK OF INDIA(508548)
90 TENDUKHEDA MP-11-007-004-003/776-B
(SAMDAI) 		1711007004NRG24260720230460232 26/07/2023 rajesh yadav 1711007004WL019296 rajesh yadav 00415 SBIN0009736 1547 1547 Processed 31/07/2023 263833989 rajeshyadav FINO PAYMENTS BANK LTD(608001)
91 TENDUKHEDA MP-11-007-004-003/942
(SAMDAI) 		1711007004NRG24260720230460234 26/07/2023 jalam yadav 1711007004WL019296 jalam yadav 00415 SBIN0009736 1547 1547 Processed 31/07/2023 263833989 jalamyadav STATE BANK OF INDIA(508548)
92 TENDUKHEDA MP-11-007-004-003/942
(SAMDAI) 		1711007004NRG24260720230460235 26/07/2023 laxmi yadav 1711007004WL019296 laxmi yadav 00415 SBIN0009736 1547 1547 Processed 31/07/2023 263833989 laxmiyadav STATE BANK OF INDIA(508548)
93 TENDUKHEDA MP-11-007-004-003/945
(SAMDAI) 		1711007004NRG24260720230460236 26/07/2023 nidhi 1711007004WL019296 nidhi 00415 SBIN0009736 1547 1547 Processed 31/07/2023 263833989 nidhi STATE BANK OF INDIA(508548)
94 TENDUKHEDA MP-11-007-004-003/946-A
(SAMDAI) 		1711007004NRG24260720230460237 26/07/2023 hemraj yadav 1711007004WL019296 hemraj yadav 00415 SBIN0009736 1547 1547 Processed 31/07/2023 263833989 hemrajyadav STATE BANK OF INDIA(508548)
95 TENDUKHEDA MP-11-007-004-003/949
(SAMDAI) 		1711007004NRG24260720230460238 26/07/2023 ganesh yadav 1711007004WL019296 ganesh yadav 00415 SBIN0009736 1547 1547 Processed 31/07/2023 263833989 ganeshyadav STATE BANK OF INDIA(508548)
96 TENDUKHEDA MP-11-007-004-003/949-A
(SAMDAI) 		1711007004NRG24260720230460239 26/07/2023 parsottam yadav 1711007004WL019296 parsottam yadav 00415 SBIN0009736 1547 1547 Processed 31/07/2023 263833989 parsottamyadav STATE BANK OF INDIA(508548)
97 TENDUKHEDA MP-11-007-004-003/949-D
(SAMDAI) 		1711007004NRG24260720230460241 26/07/2023 Savita Yadav 1711007004WL019296 Savita Yadav 00415 SBIN0009736 1547 1547 Processed 31/07/2023 263833989 SavitaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
98 TENDUKHEDA MP-11-007-004-003/958
(SAMDAI) 		1711007004NRG24260720230460242 26/07/2023 rajaram basor 1711007004WL019296 rajaram basor 00415 SBIN0009736 1547 1547 Processed 31/07/2023 263833989 rajarambasor STATE BANK OF INDIA(508548)
99 TENDUKHEDA MP-11-007-004-003/994
(SAMDAI) 		1711007004NRG24260720230460247 26/07/2023 kamlesh yadav 1711007004WL019296 kamlesh yadav 00415 SBIN0009736 1547 1547 Processed 31/07/2023 263833989 kamleshyadav STATE BANK OF INDIA(508548)
100 TENDUKHEDA MP-11-007-004-003/995
(SAMDAI) 		1711007004NRG24260720230460248 26/07/2023 narhar yadav 1711007004WL019296 narhar yadav 00415 SBIN0009736 1547 1547 Processed 31/07/2023 263833989 narharyadav STATE BANK OF INDIA(508548)
101 TENDUKHEDA MP-11-007-004-003/995-B
(SAMDAI) 		1711007004NRG24260720230460249 26/07/2023 rajendra jain 1711007004WL019296 rajendra jain 00415 SBIN0009736 1547 1547 Processed 31/07/2023 263833989 rajendrajain STATE BANK OF INDIA(508548)
102 TENDUKHEDA MP-11-007-054-001/597-B
(SEHRI) 		1711007054NRG24250720230456749 26/07/2023 Sapna yadav 1711007054WL019084 Sapna yadav 00415 SBIN0009736 1547 1547 Processed 31/07/2023 263833989 Sapnayadav STATE BANK OF INDIA(508548)
SubTotal 118235 118235
103 TENDUKHEDA MP-11-007-004-001/33
(SAMDAI) 		1711007004NRG24260720230460114 26/07/2023 narendra singh 1711007004WL019296 narendra singh 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263833989 narendrasingh ICICI BANK LTD(508534)
104 TENDUKHEDA MP-11-007-004-001/42-A
(SAMDAI) 		1711007004NRG24260720230460118 26/07/2023 SUMATRA BAI RAJPOOT 1711007004WL019296 SUMATRA BAI RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263833989 SUMATRABAIRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
105 TENDUKHEDA MP-11-007-004-002/237-A
(SAMDAI) 		1711007004NRG24260720230460123 26/07/2023 sombati gound 1711007004WL019296 sombati gound 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263833989 sombatigound STATE BANK OF INDIA(508548)
106 TENDUKHEDA MP-11-007-004-002/238-A
(SAMDAI) 		1711007004NRG24260720230460125 26/07/2023 RAJENDRA SINGH 1711007004WL019296 RAJENDRA SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263833989 RAJENDRASINGH STATE BANK OF INDIA(508548)
107 TENDUKHEDA MP-11-007-004-002/417
(SAMDAI) 		1711007004NRG24260720230460137 26/07/2023 ARCHANA 1711007004WL019296 ARCHANA 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263833989 ARCHANA STATE BANK OF INDIA(508548)
108 TENDUKHEDA MP-11-007-004-002/518
(SAMDAI) 		1711007004NRG24260720230460147 26/07/2023 dayaram ahirwar 1711007004WL019296 dayaram ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263833989 dayaramahirwar STATE BANK OF INDIA(508548)
109 TENDUKHEDA MP-11-007-004-002/540
(SAMDAI) 		1711007004NRG24260720230460149 26/07/2023 BRIJESH SINGH LODHI 1711007004WL019296 BRIJESH SINGH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263833989 BRIJESHSINGHLODHI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
110 TENDUKHEDA MP-11-007-004-003/1048-D
(SAMDAI) 		1711007004NRG24260720230460157 26/07/2023 Jageshvar yadav 1711007004WL019296 Jageshvar yadav 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263833989 Jageshvaryadav STATE BANK OF INDIA(508548)
111 TENDUKHEDA MP-11-007-004-003/1051
(SAMDAI) 		1711007004NRG24260720230460158 26/07/2023 shallo bai 1711007004WL019296 shallo bai 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263833989 shallobai STATE BANK OF INDIA(508548)
112 TENDUKHEDA MP-11-007-004-003/1051-B
(SAMDAI) 		1711007004NRG24260720230460160 26/07/2023 man singh yadav 1711007004WL019296 man singh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263833989 mansinghyadav ICICI BANK LTD(508534)
113 TENDUKHEDA MP-11-007-004-003/1076-B
(SAMDAI) 		1711007004NRG24260720230460165 26/07/2023 KAILASH YADAV 1711007004WL019296 KAILASH YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263833989 KAILASHYADAV MADHYANCHAL GRAMIN BANK(607232)
114 TENDUKHEDA MP-11-007-004-003/1098
(SAMDAI) 		1711007004NRG24260720230460170 26/07/2023 rajendra singh 1711007004WL019296 rajendra singh 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263833989 rajendrasingh STATE BANK OF INDIA(508548)
115 TENDUKHEDA MP-11-007-004-003/1102
(SAMDAI) 		1711007004NRG24260720230460171 26/07/2023 shersingh yadav 1711007004WL019296 shersingh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263833989 shersinghyadav STATE BANK OF INDIA(508548)
116 TENDUKHEDA MP-11-007-004-003/1109
(SAMDAI) 		1711007004NRG24260720230460174 26/07/2023 neeta gound 1711007004WL019296 neeta gound 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263833989 neetagound MADHYANCHAL GRAMIN BANK(607232)
117 TENDUKHEDA MP-11-007-004-003/1110
(SAMDAI) 		1711007004NRG24260720230460176 26/07/2023 suneel gound 1711007004WL019296 suneel gound 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263833989 suneelgound ICICI BANK LTD(508534)
118 TENDUKHEDA MP-11-007-004-003/1127-A
(SAMDAI) 		1711007004NRG24260720230460182 26/07/2023 ram singh yadav 1711007004WL019296 ram singh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263833989 ramsinghyadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
119 TENDUKHEDA MP-11-007-004-003/1131
(SAMDAI) 		1711007004NRG24260720230460183 26/07/2023 jhiggo bai 1711007004WL019296 jhiggo bai 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263833989 jhiggobai ICICI BANK LTD(508534)
120 TENDUKHEDA MP-11-007-004-003/1142
(SAMDAI) 		1711007004NRG24260720230460185 26/07/2023 gourishankar 1711007004WL019296 gourishankar 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263833989 gourishankar STATE BANK OF INDIA(508548)
121 TENDUKHEDA MP-11-007-004-003/1152-D
(SAMDAI) 		1711007004NRG24260720230460188 26/07/2023 RAJESH YADAV 1711007004WL019296 RAJESH YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263833989 RAJESHYADAV MADHYANCHAL GRAMIN BANK(607232)
122 TENDUKHEDA MP-11-007-004-003/1161
(SAMDAI) 		1711007004NRG24260720230460189 26/07/2023 moti lal 1711007004WL019296 moti lal 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263833989 motilal STATE BANK OF INDIA(508548)
123 TENDUKHEDA MP-11-007-004-003/1163
(SAMDAI) 		1711007004NRG24260720230460190 26/07/2023 tulsiram 1711007004WL019296 tulsiram 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263833989 tulsiram ICICI BANK LTD(508534)
124 TENDUKHEDA MP-11-007-004-003/1178-B
(SAMDAI) 		1711007004NRG24260720230460197 26/07/2023 RAMKUMAR YADAV 1711007004WL019296 RAMKUMAR YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263833989 RAMKUMARYADAV STATE BANK OF INDIA(508548)
125 TENDUKHEDA MP-11-007-004-003/1180
(SAMDAI) 		1711007004NRG24260720230460198 26/07/2023 keshar singh 1711007004WL019296 keshar singh 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263833989 kesharsingh MADHYANCHAL GRAMIN BANK(607232)
126 TENDUKHEDA MP-11-007-004-003/455-C
(SAMDAI) 		1711007004NRG24260720230460213 26/07/2023 Kailash Tiwari 1711007004WL019296 Kailash Tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263833989 KailashTiwari MADHYANCHAL GRAMIN BANK(607232)
127 TENDUKHEDA MP-11-007-004-003/549
(SAMDAI) 		1711007004NRG24260720230460218 26/07/2023 mahesh yadav 1711007004WL019296 mahesh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263833989 maheshyadav STATE BANK OF INDIA(508548)
128 TENDUKHEDA MP-11-007-004-003/648
(SAMDAI) 		1711007004NRG24260720230460226 26/07/2023 than singh 1711007004WL019296 than singh 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263833989 thansingh STATE BANK OF INDIA(508548)
129 TENDUKHEDA MP-11-007-004-003/648-B
(SAMDAI) 		1711007004NRG24260720230460228 26/07/2023 LAVKUSH GOUND 1711007004WL019296 LAVKUSH GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263833989 LAVKUSHGOUND MADHYANCHAL GRAMIN BANK(607232)
130 TENDUKHEDA MP-11-007-004-003/974-A
(SAMDAI) 		1711007004NRG24260720230460244 26/07/2023 jali singh yadav 1711007004WL019296 jali singh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263833989 jalisinghyadav MADHYANCHAL GRAMIN BANK(607232)
131 TENDUKHEDA MP-11-007-004-003/993
(SAMDAI) 		1711007004NRG24260720230460246 26/07/2023 santu basor 1711007004WL019296 santu basor 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263833989 santubasor MADHYANCHAL GRAMIN BANK(607232)
132 TENDUKHEDA MP-11-007-019-001/21-B
(BAMHORIMAL) 		1711007000NRG24250720230456504 26/07/2023 SREERAM 1711007WL019075 SREERAM 00602 SBIN0RRMBGB 2873 2873 Processed 31/07/2023 263833989 SREERAM MADHYANCHAL GRAMIN BANK(607232)
133 TENDUKHEDA MP-11-007-019-003/165-A
(BAMHORIMAL) 		1711007000NRG24250720230456475 26/07/2023 Shiv raj 1711007WL019068 Shiv raj 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 263833989 Shivraj PUNJAB NATIONAL BANK(508568)
134 TENDUKHEDA MP-11-007-019-003/195
(BAMHORIMAL) 		1711007000NRG24250720230456486 26/07/2023 SATYPAL 1711007WL019069 SATYPAL 00602 SBIN0RRMBGB 3315 3315 Processed 31/07/2023 263833989 SATYPAL PUNJAB NATIONAL BANK(508568)
135 TENDUKHEDA MP-11-007-019-003/213
(BAMHORIMAL) 		1711007000NRG24250720230456476 26/07/2023 AMAN SINGH 1711007WL019068 AMAN SINGH 00602 SBIN0RRMBGB 2873 2873 Processed 31/07/2023 263833989 AMANSINGH ICICI BANK LTD(508534)
136 TENDUKHEDA MP-11-007-019-003/213
(BAMHORIMAL) 		1711007000NRG24250720230456477 26/07/2023 AMAN SINGH 1711007WL019068 AMAN SINGH 00602 SBIN0RRMBGB 2873 2873 Processed 31/07/2023 263833989 AMANSINGH PUNJAB NATIONAL BANK(508568)
137 TENDUKHEDA MP-11-007-019-003/213-B
(BAMHORIMAL) 		1711007000NRG24250720230456491 26/07/2023 MOHAN SINGH 1711007WL019070 MOHAN SINGH 00602 SBIN0RRMBGB 3315 3315 Processed 31/07/2023 263833989 MOHANSINGH MADHYANCHAL GRAMIN BANK(607232)
138 TENDUKHEDA MP-11-007-019-003/219-A
(BAMHORIMAL) 		1711007000NRG24250720230456478 26/07/2023 BABU SINGH 1711007WL019068 BABU SINGH 00602 SBIN0RRMBGB 2873 2873 Processed 31/07/2023 263833989 BABUSINGH PUNJAB NATIONAL BANK(508568)
139 TENDUKHEDA MP-11-007-019-003/34
(BAMHORIMAL) 		1711007000NRG24250720230456487 26/07/2023 KAILASH 1711007WL019069 KAILASH 00602 SBIN0RRMBGB 3315 3315 Processed 31/07/2023 263833989 KAILASH MADHYANCHAL GRAMIN BANK(607232)
140 TENDUKHEDA MP-11-007-019-003/358
(BAMHORIMAL) 		1711007000NRG24250720230456468 26/07/2023 maay bai 1711007WL019067 maay bai 00602 SBIN0RRMBGB 1768 1768 Processed 31/07/2023 263833989 maaybai MADHYANCHAL GRAMIN BANK(607232)
141 TENDUKHEDA MP-11-007-019-003/358-A
(BAMHORIMAL) 		1711007000NRG24250720230456493 26/07/2023 JYOTI UPADHYAY 1711007WL019070 JYOTI UPADHYAY 00602 SBIN0RRMBGB 3315 3315 Processed 31/07/2023 263833989 JYOTIUPADHYAY MADHYANCHAL GRAMIN BANK(607232)
142 TENDUKHEDA MP-11-007-019-003/74
(BAMHORIMAL) 		1711007000NRG24250720230456480 26/07/2023 JABAHAR SINGH 1711007WL019068 JABAHAR SINGH 00602 SBIN0RRMBGB 3315 3315 Processed 31/07/2023 263833989 JABAHARSINGH ICICI BANK LTD(508534)
143 TENDUKHEDA MP-11-007-019-003/74
(BAMHORIMAL) 		1711007000NRG24250720230456481 26/07/2023 JABAHAR SINGH 1711007WL019068 JABAHAR SINGH 00602 SBIN0RRMBGB 3315 3315 Processed 31/07/2023 263833989 JABAHARSINGH PUNJAB NATIONAL BANK(508568)
144 TENDUKHEDA MP-11-007-025-004/103
(BORIA) 		1711007000NRG24250720230456497 26/07/2023 RAMAWTAR 1711007WL019071 RAMAWTAR 00602 SBIN0RRMBGB 2210 2210 Processed 31/07/2023 263833989 RAMAWTAR ICICI BANK LTD(508534)
145 TENDUKHEDA MP-11-007-029-001/92-D
(JHAROLI) 		1711007029NRG24260720230459836 26/07/2023 pooja 1711007029WL019260 pooja 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263833989 pooja FINO PAYMENTS BANK LTD(608001)
146 TENDUKHEDA MP-11-007-054-001/108
(SEHRI) 		1711007054NRG24250720230456722 26/07/2023 hareenarayan gound 1711007054WL019084 hareenarayan gound 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263833989 hareenarayangound AIRTEL PAYMENTS BANK LIMITED(990288)
147 TENDUKHEDA MP-11-007-054-001/113-A
(SEHRI) 		1711007054NRG24250720230456723 26/07/2023 Dujji yadav 1711007054WL019084 Dujji yadav 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263833989 Dujjiyadav MADHYANCHAL GRAMIN BANK(607232)
148 TENDUKHEDA MP-11-007-054-001/113-B
(SEHRI) 		1711007054NRG24250720230456724 26/07/2023 Rajkumar yadav 1711007054WL019084 Rajkumar yadav 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263833989 Rajkumaryadav PUNJAB NATIONAL BANK(508568)
149 TENDUKHEDA MP-11-007-054-001/183-C
(SEHRI) 		1711007054NRG24250720230456728 26/07/2023 Jageshwar Prasad Yadav 1711007054WL019084 Jageshwar Prasad Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263833989 JageshwarPrasadYadav MADHYANCHAL GRAMIN BANK(607232)
150 TENDUKHEDA MP-11-007-054-001/229
(SEHRI) 		1711007054NRG24250720230456729 26/07/2023 kali bai 1711007054WL019084 kali bai 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263833989 kalibai MADHYANCHAL GRAMIN BANK(607232)
151 TENDUKHEDA MP-11-007-054-001/229-B
(SEHRI) 		1711007054NRG24250720230456730 26/07/2023 ramsingh lodhi 1711007054WL019084 ramsingh lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263833989 ramsinghlodhi MADHYANCHAL GRAMIN BANK(607232)
152 TENDUKHEDA MP-11-007-054-001/235
(SEHRI) 		1711007054NRG24250720230456731 26/07/2023 sanjli gound 1711007054WL019084 sanjli gound 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263833989 sanjligound MADHYANCHAL GRAMIN BANK(607232)
153 TENDUKHEDA MP-11-007-054-001/241-D
(SEHRI) 		1711007054NRG24250720230456732 26/07/2023 soorajrani yadav 1711007054WL019084 soorajrani yadav 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263833989 soorajraniyadav MADHYANCHAL GRAMIN BANK(607232)
154 TENDUKHEDA MP-11-007-054-001/243
(SEHRI) 		1711007054NRG24250720230456734 26/07/2023 sallo bai 1711007054WL019084 sallo bai 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263833989 sallobai MADHYANCHAL GRAMIN BANK(607232)
155 TENDUKHEDA MP-11-007-054-001/267
(SEHRI) 		1711007054NRG24250720230456736 26/07/2023 Jagatrani 1711007054WL019084 Jagatrani 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263833989 Jagatrani ICICI BANK LTD(508534)
156 TENDUKHEDA MP-11-007-054-001/28
(SEHRI) 		1711007054NRG24250720230456737 26/07/2023 geeta lodhi 1711007054WL019084 geeta lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263833989 geetalodhi MADHYANCHAL GRAMIN BANK(607232)
157 TENDUKHEDA MP-11-007-054-001/281-C
(SEHRI) 		1711007054NRG24250720230456738 26/07/2023 Tattu lodhi 1711007054WL019084 Tattu lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263833989 Tattulodhi MADHYANCHAL GRAMIN BANK(607232)
158 TENDUKHEDA MP-11-007-054-001/283-C
(SEHRI) 		1711007054NRG24250720230456739 26/07/2023 Girdhari Yadav 1711007054WL019084 Girdhari Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263833989 GirdhariYadav ICICI BANK LTD(508534)
159 TENDUKHEDA MP-11-007-054-001/283-D
(SEHRI) 		1711007054NRG24250720230456740 26/07/2023 Kshama Yadav 1711007054WL019084 Kshama Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263833989 KshamaYadav MADHYANCHAL GRAMIN BANK(607232)
160 TENDUKHEDA MP-11-007-054-001/284
(SEHRI) 		1711007054NRG24250720230456741 26/07/2023 Mamta 1711007054WL019084 Mamta 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263833989 Mamta ICICI BANK LTD(508534)
161 TENDUKHEDA MP-11-007-054-001/523-B
(SEHRI) 		1711007054NRG24250720230456743 26/07/2023 suneel yadav 1711007054WL019084 suneel yadav 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263833989 suneelyadav MADHYANCHAL GRAMIN BANK(607232)
162 TENDUKHEDA MP-11-007-054-001/562
(SEHRI) 		1711007054NRG24250720230456745 26/07/2023 Mahesh sen 1711007054WL019084 Mahesh sen 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263833989 Maheshsen ICICI BANK LTD(508534)
163 TENDUKHEDA MP-11-007-054-001/564
(SEHRI) 		1711007054NRG24250720230456746 26/07/2023 Veerendra singh lodhi 1711007054WL019084 Veerendra singh lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263833989 Veerendrasinghlodhi MADHYANCHAL GRAMIN BANK(607232)
164 TENDUKHEDA MP-11-007-054-001/57-A
(SEHRI) 		1711007054NRG24250720230456747 26/07/2023 udayraj gound 1711007054WL019084 udayraj gound 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263833989 udayrajgound MADHYANCHAL GRAMIN BANK(607232)
165 TENDUKHEDA MP-11-007-054-001/70-A
(SEHRI) 		1711007054NRG24250720230456750 26/07/2023 Omkar Gound 1711007054WL019084 Omkar Gound 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263833989 OmkarGound PUNJAB NATIONAL BANK(508568)
166 TENDUKHEDA MP-11-007-054-001/70-A
(SEHRI) 		1711007054NRG24250720230456751 26/07/2023 Triveni Gound 1711007054WL019084 Triveni Gound 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263833989 TriveniGound MADHYANCHAL GRAMIN BANK(607232)
SubTotal 116467 116467
167 TENDUKHEDA MP-11-007-004-002/237
(SAMDAI) 		1711007004NRG24260720230460122 26/07/2023 PRAHLAD SINGH 1711007004WL019296 PRAHLAD SINGH 00688 FINO0001446 1547 1547 Processed 31/07/2023 263833989 PRAHLADSINGH MADHYANCHAL GRAMIN BANK(607232)
168 TENDUKHEDA MP-11-007-004-002/240-A
(SAMDAI) 		1711007004NRG24260720230460127 26/07/2023 mukesh singh 1711007004WL019296 mukesh singh 00688 FINO0001446 1547 1547 Processed 31/07/2023 263833989 mukeshsingh FINO PAYMENTS BANK LTD(608001)
169 TENDUKHEDA MP-11-007-004-002/242-A
(SAMDAI) 		1711007004NRG24260720230460129 26/07/2023 pujarani 1711007004WL019296 pujarani 00688 FINO0001446 1547 1547 Processed 31/07/2023 263833989 pujarani STATE BANK OF INDIA(508548)
170 TENDUKHEDA MP-11-007-004-002/318
(SAMDAI) 		1711007004NRG24260720230460134 26/07/2023 bablu singh gound 1711007004WL019296 bablu singh gound 00688 FINO0001446 1547 1547 Processed 31/07/2023 263833989 bablusinghgound FINO PAYMENTS BANK LTD(608001)
171 TENDUKHEDA MP-11-007-004-002/343
(SAMDAI) 		1711007004NRG24260720230460135 26/07/2023 PAPPU 1711007004WL019296 PAPPU 00688 FINO0001446 1547 1547 Processed 31/07/2023 263833989 PAPPU FINO PAYMENTS BANK LTD(608001)
172 TENDUKHEDA MP-11-007-004-002/447
(SAMDAI) 		1711007004NRG24260720230460139 26/07/2023 makhan singh 1711007004WL019296 makhan singh 00688 FINO0001446 1547 1547 Processed 31/07/2023 263833989 makhansingh FINO PAYMENTS BANK LTD(608001)
173 TENDUKHEDA MP-11-007-004-002/494
(SAMDAI) 		1711007004NRG24260720230460145 26/07/2023 hakam singh gound 1711007004WL019296 hakam singh gound 00688 FINO0001446 1547 1547 Processed 31/07/2023 263833989 hakamsinghgound FINO PAYMENTS BANK LTD(608001)
174 TENDUKHEDA MP-11-007-004-003/1046-D
(SAMDAI) 		1711007004NRG24260720230460155 26/07/2023 rajkumari yadav 1711007004WL019296 rajkumari yadav 00688 FINO0001446 1547 1547 Processed 31/07/2023 263833989 rajkumariyadav FINO PAYMENTS BANK LTD(608001)
175 TENDUKHEDA MP-11-007-004-003/111-B
(SAMDAI) 		1711007004NRG24260720230460175 26/07/2023 JHUMAK LAL YADAV 1711007004WL019296 JHUMAK LAL YADAV 00688 FINO0001446 1547 1547 Processed 31/07/2023 263833989 JHUMAKLALYADAV FINO PAYMENTS BANK LTD(608001)
176 TENDUKHEDA MP-11-007-004-003/1120-A
(SAMDAI) 		1711007004NRG24260720230460179 26/07/2023 dinesh ahirwar 1711007004WL019296 dinesh ahirwar 00688 FINO0001446 1547 1547 Processed 31/07/2023 263833989 dineshahirwar FINO PAYMENTS BANK LTD(608001)
177 TENDUKHEDA MP-11-007-004-003/1122-A
(SAMDAI) 		1711007004NRG24260720230460180 26/07/2023 seetaram yadav 1711007004WL019296 seetaram yadav 00688 FINO0001446 1547 1547 Processed 31/07/2023 263833989 seetaramyadav FINO PAYMENTS BANK LTD(608001)
178 TENDUKHEDA MP-11-007-004-003/1176
(SAMDAI) 		1711007004NRG24260720230460196 26/07/2023 komal yadav 1711007004WL019296 komal yadav 00688 FINO0001446 1547 1547 Processed 31/07/2023 263833989 komalyadav FINO PAYMENTS BANK LTD(608001)
179 TENDUKHEDA MP-11-007-004-003/1187
(SAMDAI) 		1711007004NRG24260720230460201 26/07/2023 mamta sen 1711007004WL019296 mamta sen 00688 FINO0001446 1547 1547 Processed 31/07/2023 263833989 mamtasen JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
180 TENDUKHEDA MP-11-007-004-003/1199
(SAMDAI) 		1711007004NRG24260720230460205 26/07/2023 bhan singh yadav 1711007004WL019296 bhan singh yadav 00688 FINO0001446 1547 1547 Processed 31/07/2023 263833989 bhansinghyadav FINO PAYMENTS BANK LTD(608001)
181 TENDUKHEDA MP-11-007-004-003/1199-A
(SAMDAI) 		1711007004NRG24260720230460206 26/07/2023 tulsiram yadav 1711007004WL019296 tulsiram yadav 00688 FINO0001446 1547 1547 Processed 31/07/2023 263833989 tulsiramyadav FINO PAYMENTS BANK LTD(608001)
182 TENDUKHEDA MP-11-007-004-003/1199-B
(SAMDAI) 		1711007004NRG24260720230460207 26/07/2023 BALRAM YADAV 1711007004WL019296 BALRAM YADAV 00688 FINO0001446 1547 1547 Processed 31/07/2023 263833989 BALRAMYADAV FINO PAYMENTS BANK LTD(608001)
183 TENDUKHEDA MP-11-007-004-003/474
(SAMDAI) 		1711007004NRG24260720230460214 26/07/2023 raju 1711007004WL019296 raju 00688 FINO0001446 1547 1547 Processed 31/07/2023 263833989 raju FINO PAYMENTS BANK LTD(608001)
184 TENDUKHEDA MP-11-007-004-003/493
(SAMDAI) 		1711007004NRG24260720230460215 26/07/2023 imrat 1711007004WL019296 imrat 00688 FINO0001446 1547 1547 Processed 31/07/2023 263833989 imrat FINO PAYMENTS BANK LTD(608001)
185 TENDUKHEDA MP-11-007-004-003/526
(SAMDAI) 		1711007004NRG24260720230460216 26/07/2023 lal singh 1711007004WL019296 lal singh 00688 FINO0001446 1547 1547 Processed 31/07/2023 263833989 lalsingh FINO PAYMENTS BANK LTD(608001)
186 TENDUKHEDA MP-11-007-004-003/529
(SAMDAI) 		1711007004NRG24260720230460217 26/07/2023 bhura 1711007004WL019296 bhura 00688 FINO0001446 1547 1547 Processed 31/07/2023 263833989 bhura FINO PAYMENTS BANK LTD(608001)
187 TENDUKHEDA MP-11-007-004-003/966-A
(SAMDAI) 		1711007004NRG24260720230460243 26/07/2023 lalsingh gound 1711007004WL019296 lalsingh gound 00688 FINO0001446 1547 1547 Processed 31/07/2023 263833989 lalsinghgound FINO PAYMENTS BANK LTD(608001)
188 TENDUKHEDA MP-11-007-029-001/11-A
(JHAROLI) 		1711007029NRG24260720230459821 26/07/2023 susma 1711007029WL019260 susma 00688 FINO0001446 1547 1547 Processed 31/07/2023 263833989 susma CENTRAL BANK OF INDIA(607115)
189 TENDUKHEDA MP-11-007-029-001/659
(JHAROLI) 		1711007029NRG24260720230459822 26/07/2023 BALMUKUND KEWAT 1711007029WL019260 BALMUKUND KEWAT 00688 FINO0001446 1547 1547 Processed 31/07/2023 263833989 BALMUKUNDKEWAT FINO PAYMENTS BANK LTD(608001)
190 TENDUKHEDA MP-11-007-029-001/675
(JHAROLI) 		1711007029NRG24260720230459823 26/07/2023 VIMLA BAI 1711007029WL019260 VIMLA BAI 00688 FINO0001446 1547 1547 Processed 31/07/2023 263833989 VIMLABAI FINO PAYMENTS BANK LTD(608001)
191 TENDUKHEDA MP-11-007-029-001/675-A
(JHAROLI) 		1711007029NRG24260720230459824 26/07/2023 ABHILASHA 1711007029WL019260 ABHILASHA 00688 FINO0001446 1547 1547 Processed 31/07/2023 263833989 ABHILASHA FINO PAYMENTS BANK LTD(608001)
192 TENDUKHEDA MP-11-007-029-001/698
(JHAROLI) 		1711007029NRG24260720230459825 26/07/2023 Nirmal Kewat 1711007029WL019260 Nirmal Kewat 00688 FINO0001446 1547 1547 Processed 31/07/2023 263833989 NirmalKewat FINO PAYMENTS BANK LTD(608001)
193 TENDUKHEDA MP-11-007-029-001/713
(JHAROLI) 		1711007029NRG24260720230459826 26/07/2023 Shobha Kewat 1711007029WL019260 Shobha Kewat 00688 FINO0001446 1547 1547 Processed 31/07/2023 263833989 ShobhaKewat FINO PAYMENTS BANK LTD(608001)
194 TENDUKHEDA MP-11-007-029-001/721
(JHAROLI) 		1711007029NRG24260720230459827 26/07/2023 MILAN KEWAT 1711007029WL019260 MILAN KEWAT 00688 FINO0001446 1547 1547 Processed 31/07/2023 263833989 MILANKEWAT FINO PAYMENTS BANK LTD(608001)
195 TENDUKHEDA MP-11-007-029-001/736-A
(JHAROLI) 		1711007029NRG24260720230459828 26/07/2023 GORA BAI 1711007029WL019260 GORA BAI 00688 FINO0001446 1547 1547 Processed 31/07/2023 263833989 GORABAI FINO PAYMENTS BANK LTD(608001)
196 TENDUKHEDA MP-11-007-029-001/740
(JHAROLI) 		1711007029NRG24260720230459829 26/07/2023 seema 1711007029WL019260 seema 00688 FINO0001446 1547 1547 Processed 31/07/2023 263833989 seema FINO PAYMENTS BANK LTD(608001)
197 TENDUKHEDA MP-11-007-029-001/747
(JHAROLI) 		1711007029NRG24260720230459830 26/07/2023 MEENA KEWAT 1711007029WL019260 MEENA KEWAT 00688 FINO0001446 1547 1547 Processed 31/07/2023 263833989 MEENAKEWAT FINO PAYMENTS BANK LTD(608001)
198 TENDUKHEDA MP-11-007-029-001/749
(JHAROLI) 		1711007029NRG24260720230459831 26/07/2023 CHHOTI KEWAT 1711007029WL019260 CHHOTI KEWAT 00688 FINO0001446 1547 1547 Processed 31/07/2023 263833989 CHHOTIKEWAT FINO PAYMENTS BANK LTD(608001)
199 TENDUKHEDA MP-11-007-029-001/755
(JHAROLI) 		1711007029NRG24260720230459832 26/07/2023 Pushpa Kewat 1711007029WL019260 Pushpa Kewat 00688 FINO0001446 1547 1547 Processed 31/07/2023 263833989 PushpaKewat FINO PAYMENTS BANK LTD(608001)
200 TENDUKHEDA MP-11-007-029-001/755-A
(JHAROLI) 		1711007029NRG24260720230459833 26/07/2023 KANAIYA 1711007029WL019260 KANAIYA 00688 FINO0001446 1547 1547 Processed 31/07/2023 263833989 KANAIYA FINO PAYMENTS BANK LTD(608001)
201 TENDUKHEDA MP-11-007-029-001/815-A
(JHAROLI) 		1711007029NRG24260720230459834 26/07/2023 Gouri shankar kewat 1711007029WL019260 Gouri shankar kewat 00688 FINO0001446 1547 1547 Processed 31/07/2023 263833989 Gourishankarkewat FINO PAYMENTS BANK LTD(608001)
202 TENDUKHEDA MP-11-007-029-001/899
(JHAROLI) 		1711007029NRG24260720230459835 26/07/2023 Raja Kewat 1711007029WL019260 Raja Kewat 00688 FINO0001446 1547 1547 Processed 31/07/2023 263833989 RajaKewat FINO PAYMENTS BANK LTD(608001)
203 TENDUKHEDA MP-11-007-029-001/949
(JHAROLI) 		1711007029NRG24260720230459837 26/07/2023 HALLI KEWAT 1711007029WL019260 HALLI KEWAT 00688 FINO0001446 1547 1547 Processed 31/07/2023 263833989 HALLIKEWAT STATE BANK OF INDIA(508548)
204 TENDUKHEDA MP-11-007-029-001/949-A
(JHAROLI) 		1711007029NRG24260720230459838 26/07/2023 Manmohan Kewat 1711007029WL019260 Manmohan Kewat 00688 FINO0001446 1547 1547 Processed 31/07/2023 263833989 ManmohanKewat FINO PAYMENTS BANK LTD(608001)
SubTotal 58786 58786
205 TENDUKHEDA MP-11-007-019-001/29-B
(BAMHORIMAL) 		1711007000NRG24250720230456466 26/07/2023 KALABAI 1711007WL019067 KALABAI 00691 IPOS0000001 3315 3315 Processed 31/07/2023 263833989 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
206 TENDUKHEDA MP-11-007-012-001/253
(SAMNAPUR) 		1711007012NRG24260720230459864 26/07/2023 Ramesver 1711007012WL019270 Ramesver 450001 3536 3536 Processed 31/07/2023 263833989 Ramesver STATE BANK OF INDIA(508548)
207 TENDUKHEDA MP-11-007-019-001/21-B
(BAMHORIMAL) 		1711007000NRG24250720230456505 26/07/2023 Genda rani 1711007WL019075 Genda rani 470661 2873 2873 Processed 31/07/2023 263833989 Gendarani PUNJAB NATIONAL BANK(508568)
208 TENDUKHEDA MP-11-007-019-001/29-A
(BAMHORIMAL) 		1711007000NRG24250720230456465 26/07/2023 Mahendra 1711007WL019067 Mahendra 470661 3315 3315 Processed 31/07/2023 263833989 Mahendra MADHYANCHAL GRAMIN BANK(607232)
209 TENDUKHEDA MP-11-007-019-002/60
(BAMHORIMAL) 		1711007000NRG24250720230456485 26/07/2023 Rewabai 1711007WL019069 Rewabai 470661 3315 3315 Processed 31/07/2023 263833989 Rewabai ICICI BANK LTD(508534)
210 TENDUKHEDA MP-11-007-019-003/219-A
(BAMHORIMAL) 		1711007000NRG24250720230456479 26/07/2023 Shanti 1711007WL019068 Shanti 470661 2873 2873 Processed 31/07/2023 263833989 Shanti PUNJAB NATIONAL BANK(508568)
211 TENDUKHEDA MP-11-007-019-003/410
(BAMHORIMAL) 		1711007000NRG24250720230456489 26/07/2023 Karan 1711007WL019069 Karan 470661 3315 3315 Processed 31/07/2023 263833989 Karan PUNJAB NATIONAL BANK(508568)
212 TENDUKHEDA MP-11-007-019-003/410
(BAMHORIMAL) 		1711007000NRG24250720230456488 26/07/2023 Kashi ram 1711007WL019069 Kashi ram 470661 3315 3315 Processed 31/07/2023 263833989 Kashiram PUNJAB NATIONAL BANK(508568)
SubTotal 22542 22542
Total 385645 385645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_260723APB_FTO_187485 47066101 6630
2 TENDUKHEDA MP1711007_260723APB_FTO_187485 47088001 15912
3 TENDUKHEDA MP1711007_260723APB_FTO_187485 Central Bank Of India CBIN0284172 TENDUKHEDA 4420
4 TENDUKHEDA MP1711007_260723APB_FTO_187485 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3094
5 TENDUKHEDA MP1711007_260723APB_FTO_187485 Punjab National Bank PUNB0267700 DHANGORE 49283
6 TENDUKHEDA MP1711007_260723APB_FTO_187485 State Bank of India SBIN0002895 TENDUKHEDA 9503
7 TENDUKHEDA MP1711007_260723APB_FTO_187485 State Bank of India SBIN0009736 TEJGARH (SANGA) 118235
8 TENDUKHEDA MP1711007_260723APB_FTO_187485 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 13260
9 TENDUKHEDA MP1711007_260723APB_FTO_187485 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 50609
10 TENDUKHEDA MP1711007_260723APB_FTO_187485 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 52598
11 TENDUKHEDA MP1711007_260723APB_FTO_187485 Fino Payments Bank Ltd FINO0001446 MP RO 58786
12 TENDUKHEDA MP1711007_260723APB_FTO_187485 India Post Payments Bank IPOS0000001 Damoh 3315

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