Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:01:10 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_190723APB_FTO_174908
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-11-007-055-002/186
(MAGDUPURA) 		1711007000NRG24180720230436124 19/07/2023 nannebhai 1711007WL017787 nannebhai 00089 CBIN0284172 3060 3060 Processed 22/07/2023 107137480 nannebhai PUNJAB NATIONAL BANK(508568)
2 TENDUKHEDA MP-11-007-056-001/179
(PURA) 		1711007056NRG24180720230433972 19/07/2023 RAJKUMAR SINGH 1711007056WL017644 RAJKUMAR SINGH 00089 CBIN0284172 1326 1326 Processed 22/07/2023 107137480 RAJKUMARSINGH MADHYANCHAL GRAMIN BANK(607232)
3 TENDUKHEDA MP-11-007-056-001/279-B
(PURA) 		1711007056NRG24180720230433973 19/07/2023 NARENDRA RAIKWAR 1711007056WL017644 NARENDRA RAIKWAR 00089 CBIN0284172 1326 1326 Processed 22/07/2023 107137480 NARENDRARAIKWAR CENTRAL BANK OF INDIA(607115)
4 TENDUKHEDA MP-11-007-056-001/360-B
(PURA) 		1711007056NRG24180720230433974 19/07/2023 DELAN SINGH LODHI 1711007056WL017644 DELAN SINGH LODHI 00089 CBIN0284172 1326 1326 Processed 22/07/2023 107137480 DELANSINGHLODHI FINO PAYMENTS BANK LTD(608001)
5 TENDUKHEDA MP-11-007-056-001/360-B
(PURA) 		1711007056NRG24180720230433975 19/07/2023 KUNTA BAI 1711007056WL017644 KUNTA BAI 00089 CBIN0284172 1326 1326 Processed 22/07/2023 107137480 KUNTABAI CENTRAL BANK OF INDIA(607115)
6 TENDUKHEDA MP-11-007-056-001/477
(PURA) 		1711007056NRG24180720230433977 19/07/2023 PANCHAM LAL RAJAK 1711007056WL017644 PANCHAM LAL RAJAK 00089 CBIN0284172 1326 1326 Processed 22/07/2023 107137480 PANCHAMLALRAJAK CENTRAL BANK OF INDIA(607115)
7 TENDUKHEDA MP-11-007-056-001/490
(PURA) 		1711007056NRG24180720230433979 19/07/2023 GAJENDRA SINGH LODHI 1711007056WL017644 GAJENDRA SINGH LODHI 00089 CBIN0284172 1326 1326 Processed 22/07/2023 107137480 GAJENDRASINGHLODHI STATE BANK OF INDIA(508548)
8 TENDUKHEDA MP-11-007-056-001/495
(PURA) 		1711007056NRG24180720230433980 19/07/2023 beeran singh gound 1711007056WL017644 beeran singh gound 00089 CBIN0284172 1326 1326 Processed 22/07/2023 107137480 beeransinghgound CENTRAL BANK OF INDIA(607115)
9 TENDUKHEDA MP-11-007-056-001/497
(PURA) 		1711007056NRG24180720230433981 19/07/2023 GOVINDRA PRASAD RAIKWAR 1711007056WL017644 GOVINDRA PRASAD RAIKWAR 00089 CBIN0284172 1326 1326 Processed 22/07/2023 107137480 GOVINDRAPRASADRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
10 TENDUKHEDA MP-11-007-056-001/501
(PURA) 		1711007056NRG24180720230433983 19/07/2023 sakun bai raiwar 1711007056WL017644 sakun bai raiwar 00089 CBIN0284172 1326 1326 Processed 22/07/2023 107137480 sakunbairaiwar CENTRAL BANK OF INDIA(607115)
11 TENDUKHEDA MP-11-007-056-001/501-A
(PURA) 		1711007056NRG24180720230433984 19/07/2023 tikku lal raikwar 1711007056WL017644 tikku lal raikwar 00089 CBIN0284172 1326 1326 Processed 22/07/2023 107137480 tikkulalraikwar CENTRAL BANK OF INDIA(607115)
12 TENDUKHEDA MP-11-007-056-001/553
(PURA) 		1711007056NRG24180720230433996 19/07/2023 RAHUL SAHU 1711007056WL017644 RAHUL SAHU 00089 CBIN0284172 1326 1326 Processed 22/07/2023 107137480 RAHULSAHU FINO PAYMENTS BANK LTD(608001)
13 TENDUKHEDA MP-11-007-056-001/555
(PURA) 		1711007056NRG24180720230433998 19/07/2023 VARSHA 1711007056WL017644 VARSHA 00089 CBIN0284172 1326 1326 Processed 22/07/2023 107137480 VARSHA MADHYANCHAL GRAMIN BANK(607232)
14 TENDUKHEDA MP-11-007-056-002/10
(PURA) 		1711007056NRG24190720230437400 19/07/2023 NANNEBHAI 1711007056WL017865 NANNEBHAI 00089 CBIN0284172 1326 1326 Processed 22/07/2023 107137480 NANNEBHAI CENTRAL BANK OF INDIA(607115)
15 TENDUKHEDA MP-11-007-056-002/10
(PURA) 		1711007056NRG24190720230437401 19/07/2023 RATIBAI 1711007056WL017865 RATIBAI 00089 CBIN0284172 1326 1326 Processed 22/07/2023 107137480 RATIBAI CENTRAL BANK OF INDIA(607115)
16 TENDUKHEDA MP-11-007-056-002/101
(PURA) 		1711007056NRG24180720230434006 19/07/2023 POOJA BAI CHOURASIYA 1711007056WL017644 POOJA BAI CHOURASIYA 00089 CBIN0284172 1326 1326 Processed 22/07/2023 107137480 POOJABAICHOURASIYA CENTRAL BANK OF INDIA(607115)
17 TENDUKHEDA MP-11-007-056-002/101
(PURA) 		1711007056NRG24180720230434005 19/07/2023 santosh kumar CHOURASIYA 1711007056WL017644 santosh kumar CHOURASIYA 00089 CBIN0284172 1326 1326 Processed 22/07/2023 107137480 santoshkumarCHOURASIYA FINO PAYMENTS BANK LTD(608001)
18 TENDUKHEDA MP-11-007-056-002/102
(PURA) 		1711007056NRG24180720230434007 19/07/2023 UMEDI BAI BASOR 1711007056WL017644 UMEDI BAI BASOR 00089 CBIN0284172 1326 1326 Processed 22/07/2023 107137480 UMEDIBAIBASOR CENTRAL BANK OF INDIA(607115)
19 TENDUKHEDA MP-11-007-056-002/108
(PURA) 		1711007056NRG24180720230434009 19/07/2023 KAMAKRANI 1711007056WL017644 KAMAKRANI 00089 CBIN0284172 1326 1326 Processed 22/07/2023 107137480 KAMAKRANI ICICI BANK LTD(508534)
20 TENDUKHEDA MP-11-007-056-002/108-B
(PURA) 		1711007056NRG24180720230434010 19/07/2023 MAHESH rekwar 1711007056WL017644 MAHESH rekwar 00089 CBIN0284172 1326 1326 Processed 22/07/2023 107137480 MAHESHrekwar STATE BANK OF INDIA(508548)
21 TENDUKHEDA MP-11-007-056-002/130
(PURA) 		1711007056NRG24190720230437404 19/07/2023 SUMTA bai chamar 1711007056WL017865 SUMTA bai chamar 00089 CBIN0284172 1326 1326 Processed 22/07/2023 107137480 SUMTAbaichamar ICICI BANK LTD(508534)
22 TENDUKHEDA MP-11-007-056-002/132
(PURA) 		1711007056NRG24190720230437406 19/07/2023 janakrani 1711007056WL017865 janakrani 00089 CBIN0284172 1326 1326 Processed 22/07/2023 107137480 janakrani CENTRAL BANK OF INDIA(607115)
23 TENDUKHEDA MP-11-007-056-002/15
(PURA) 		1711007056NRG24180720230434016 19/07/2023 goti basor 1711007056WL017644 goti basor 00089 CBIN0284172 1326 1326 Processed 22/07/2023 107137480 gotibasor CENTRAL BANK OF INDIA(607115)
24 TENDUKHEDA MP-11-007-056-002/152
(PURA) 		1711007056NRG24190720230437408 19/07/2023 nabboo bai chamar 1711007056WL017865 nabboo bai chamar 00089 CBIN0284172 1326 1326 Processed 22/07/2023 107137480 nabboobaichamar ICICI BANK LTD(508534)
25 TENDUKHEDA MP-11-007-056-002/184
(PURA) 		1711007056NRG24190720230437415 19/07/2023 mulam rekwar 1711007056WL017865 mulam rekwar 00089 CBIN0284172 1326 1326 Processed 22/07/2023 107137480 mulamrekwar CENTRAL BANK OF INDIA(607115)
26 TENDUKHEDA MP-11-007-056-002/2
(PURA) 		1711007056NRG24180720230434025 19/07/2023 BELA BAI LODHI 1711007056WL017644 BELA BAI LODHI 00089 CBIN0284172 1326 1326 Processed 22/07/2023 107137480 BELABAILODHI ICICI BANK LTD(508534)
27 TENDUKHEDA MP-11-007-056-002/202-A
(PURA) 		1711007056NRG24180720230434026 19/07/2023 DASHRATH SAHU 1711007056WL017644 DASHRATH SAHU 00089 CBIN0284172 1326 1326 Processed 22/07/2023 107137480 DASHRATHSAHU CENTRAL BANK OF INDIA(607115)
28 TENDUKHEDA MP-11-007-056-002/216
(PURA) 		1711007056NRG24180720230434027 19/07/2023 KOMAL CHAND 1711007056WL017644 KOMAL CHAND 00089 CBIN0284172 1326 1326 Processed 22/07/2023 107137480 KOMALCHAND CENTRAL BANK OF INDIA(607115)
29 TENDUKHEDA MP-11-007-056-002/219
(PURA) 		1711007056NRG24180720230434030 19/07/2023 Guddi bai 1711007056WL017644 Guddi bai 00089 CBIN0284172 1326 1326 Processed 22/07/2023 107137480 Guddibai MADHYANCHAL GRAMIN BANK(607232)
30 TENDUKHEDA MP-11-007-056-002/247-B
(PURA) 		1711007056NRG24180720230434032 19/07/2023 GEETA BAI LODHI 1711007056WL017644 GEETA BAI LODHI 00089 CBIN0284172 1326 1326 Processed 22/07/2023 107137480 GEETABAILODHI MADHYANCHAL GRAMIN BANK(607232)
31 TENDUKHEDA MP-11-007-056-002/350-B
(PURA) 		1711007056NRG24190720230437421 19/07/2023 NONI BAI 1711007056WL017865 NONI BAI 00089 CBIN0284172 1326 1326 Processed 22/07/2023 107137480 NONIBAI CENTRAL BANK OF INDIA(607115)
32 TENDUKHEDA MP-11-007-056-002/358
(PURA) 		1711007056NRG24190720230437423 19/07/2023 PHULRANI 1711007056WL017865 PHULRANI 00089 CBIN0284172 1326 1326 Processed 22/07/2023 107137480 PHULRANI CENTRAL BANK OF INDIA(607115)
33 TENDUKHEDA MP-11-007-056-002/358
(PURA) 		1711007056NRG24190720230437422 19/07/2023 preetam 1711007056WL017865 preetam 00089 CBIN0284172 1326 1326 Processed 22/07/2023 107137480 preetam CENTRAL BANK OF INDIA(607115)
34 TENDUKHEDA MP-11-007-056-002/358-B
(PURA) 		1711007056NRG24190720230437424 19/07/2023 RAJESH CHAMAR 1711007056WL017865 RAJESH CHAMAR 00089 CBIN0284172 1326 1326 Processed 22/07/2023 107137480 RAJESHCHAMAR CENTRAL BANK OF INDIA(607115)
35 TENDUKHEDA MP-11-007-056-002/358-B
(PURA) 		1711007056NRG24190720230437425 19/07/2023 RAJNI BAI CHAMAR 1711007056WL017865 RAJNI BAI CHAMAR 00089 CBIN0284172 1326 1326 Processed 22/07/2023 107137480 RAJNIBAICHAMAR CENTRAL BANK OF INDIA(607115)
36 TENDUKHEDA MP-11-007-056-002/432
(PURA) 		1711007056NRG24190720230437426 19/07/2023 LOTAN SINGH 1711007056WL017865 LOTAN SINGH 00089 CBIN0284172 1326 1326 Processed 22/07/2023 107137480 LOTANSINGH ICICI BANK LTD(508534)
37 TENDUKHEDA MP-11-007-056-002/441
(PURA) 		1711007056NRG24190720230437427 19/07/2023 SHEELA BAI 1711007056WL017865 SHEELA BAI 00089 CBIN0284172 1326 1326 Processed 22/07/2023 107137480 SHEELABAI CENTRAL BANK OF INDIA(607115)
38 TENDUKHEDA MP-11-007-056-002/444
(PURA) 		1711007056NRG24190720230437428 19/07/2023 RAJJOO 1711007056WL017865 RAJJOO 00089 CBIN0284172 1326 1326 Processed 22/07/2023 107137480 RAJJOO CENTRAL BANK OF INDIA(607115)
39 TENDUKHEDA MP-11-007-063-003/750
(KHAMARIYA SHIVLAL) 		1711007063NRG24180720230435722 19/07/2023 dhansingh 1711007063WL017744 dhansingh 00089 CBIN0284172 1326 1326 Processed 22/07/2023 107137480 dhansingh CENTRAL BANK OF INDIA(607115)
SubTotal 53448 53448
40 TENDUKHEDA MP-11-007-056-002/15
(PURA) 		1711007056NRG24180720230434017 19/07/2023 Tara Bai 1711007056WL017644 Tara Bai 00168 ICIC0000538 1326 1326 Processed 22/07/2023 107137480 TaraBai CENTRAL BANK OF INDIA(607115)
41 TENDUKHEDA MP-11-007-056-002/184
(PURA) 		1711007056NRG24190720230437413 19/07/2023 basori 1711007056WL017865 basori 00168 ICIC0000538 1326 1326 Processed 22/07/2023 107137480 basori JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 2652 2652
42 TENDUKHEDA MP-11-007-018-002/99-A
(JAMUN) 		1711007018NRG24190720230436418 19/07/2023 arvidr 1711007018WL017799 arvidr 00354 PUNB0267700 3536 3536 Processed 22/07/2023 107137480 arvidr PUNJAB NATIONAL BANK(508568)
43 TENDUKHEDA MP-11-007-018-004/3
(JAMUN) 		1711007018NRG24190720230436420 19/07/2023 kelash rani 1711007018WL017799 kelash rani 00354 PUNB0267700 3536 3536 Processed 22/07/2023 107137480 kelashrani PUNJAB NATIONAL BANK(508568)
44 TENDUKHEDA MP-11-007-018-004/4
(JAMUN) 		1711007018NRG24190720230436422 19/07/2023 suraj rani 1711007018WL017799 suraj rani 00354 PUNB0267700 3536 3536 Processed 22/07/2023 107137480 surajrani PUNJAB NATIONAL BANK(508568)
45 TENDUKHEDA MP-11-007-018-004/4-B
(JAMUN) 		1711007018NRG24190720230436423 19/07/2023 KAlabati bai 1711007018WL017799 KAlabati bai 00354 PUNB0267700 3536 3536 Processed 22/07/2023 107137480 KAlabatibai PUNJAB NATIONAL BANK(508568)
46 TENDUKHEDA MP-11-007-024-006/104
(KUDPURA) 		1711007024NRG24180720230433383 19/07/2023 Mahesh 1711007024WL017612 Mahesh 00354 PUNB0267700 2873 2873 Processed 22/07/2023 107137480 Mahesh ICICI BANK LTD(508534)
47 TENDUKHEDA MP-11-007-024-006/178-B
(KUDPURA) 		1711007024NRG24180720230433389 19/07/2023 koushalya 1711007024WL017612 koushalya 00354 PUNB0267700 2873 2873 Processed 22/07/2023 107137480 koushalya PUNJAB NATIONAL BANK(508568)
48 TENDUKHEDA MP-11-007-055-002/186
(MAGDUPURA) 		1711007000NRG24180720230436125 19/07/2023 Sushama Rajak 1711007WL017787 Sushama Rajak 00354 PUNB0267700 3060 3060 Rejected 22/07/2023 107137480 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 TENDUKHEDA MP-11-007-055-002/308
(MAGDUPURA) 		1711007000NRG24190720230436802 19/07/2023 keshav 1711007WL017828 keshav 00354 PUNB0267700 1326 1326 Processed 22/07/2023 107137480 keshav STATE BANK OF INDIA(508548)
50 TENDUKHEDA MP-11-007-056-001/477
(PURA) 		1711007056NRG24180720230433978 19/07/2023 PARWATI 1711007056WL017644 PARWATI 00354 PUNB0267700 1326 1326 Processed 22/07/2023 107137480 PARWATI PUNJAB NATIONAL BANK(508568)
51 TENDUKHEDA MP-11-007-056-002/125
(PURA) 		1711007056NRG24180720230434011 19/07/2023 GULAB SINGH 1711007056WL017644 GULAB SINGH 00354 PUNB0267700 1326 1326 Processed 22/07/2023 107137480 GULABSINGH PUNJAB NATIONAL BANK(508568)
52 TENDUKHEDA MP-11-007-063-001/36-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24180720230435748 19/07/2023 ratnesh dubey 1711007063WL017746 ratnesh dubey 00354 PUNB0267700 1326 1326 Processed 22/07/2023 107137480 ratneshdubey CENTRAL BANK OF INDIA(607115)
53 TENDUKHEDA MP-11-007-063-001/44-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24180720230435750 19/07/2023 ROSHAN 1711007063WL017746 ROSHAN 00354 PUNB0267700 1326 1326 Processed 22/07/2023 107137480 ROSHAN PUNJAB NATIONAL BANK(508568)
54 TENDUKHEDA MP-11-007-063-003/314
(KHAMARIYA SHIVLAL) 		1711007063NRG24180720230435710 19/07/2023 BENI 1711007063WL017744 BENI 00354 PUNB0267700 1326 1326 Processed 22/07/2023 107137480 BENI PUNJAB NATIONAL BANK(508568)
55 TENDUKHEDA MP-11-007-063-003/319
(KHAMARIYA SHIVLAL) 		1711007063NRG24180720230435711 19/07/2023 MUKESH KUMAR SEN 1711007063WL017744 MUKESH KUMAR SEN 00354 PUNB0267700 1326 1326 Processed 22/07/2023 107137480 MUKESHKUMARSEN PUNJAB NATIONAL BANK(508568)
56 TENDUKHEDA MP-11-007-063-003/360
(KHAMARIYA SHIVLAL) 		1711007063NRG24180720230435716 19/07/2023 ARJUN SINGH LODHI 1711007063WL017744 ARJUN SINGH LODHI 00354 PUNB0267700 1326 1326 Rejected 22/07/2023 107137480 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 TENDUKHEDA MP-11-007-063-003/746-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24180720230435721 19/07/2023 naransingh 1711007063WL017744 naransingh 00354 PUNB0267700 1326 1326 Processed 22/07/2023 107137480 naransingh PUNJAB NATIONAL BANK(508568)
58 TENDUKHEDA MP-11-007-063-003/767
(KHAMARIYA SHIVLAL) 		1711007063NRG24180720230435725 19/07/2023 phagulal 1711007063WL017744 phagulal 00354 PUNB0267700 1326 1326 Rejected 22/07/2023 107137480 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 TENDUKHEDA MP-11-007-063-003/768
(KHAMARIYA SHIVLAL) 		1711007063NRG24180720230435726 19/07/2023 aarti 1711007063WL017744 aarti 00354 PUNB0267700 1326 1326 Processed 22/07/2023 107137480 aarti PUNJAB NATIONAL BANK(508568)
60 TENDUKHEDA MP-11-007-063-003/769
(KHAMARIYA SHIVLAL) 		1711007063NRG24180720230435727 19/07/2023 ganesh ahirwal 1711007063WL017744 ganesh ahirwal 00354 PUNB0267700 1326 1326 Processed 22/07/2023 107137480 ganeshahirwal INDIA POST PAYMENTS BANK LIMITED(508528)
61 TENDUKHEDA MP-11-007-063-003/797
(KHAMARIYA SHIVLAL) 		1711007063NRG24180720230435729 19/07/2023 pooja sen 1711007063WL017744 pooja sen 00354 PUNB0267700 1326 1326 Processed 22/07/2023 107137480 poojasen PUNJAB NATIONAL BANK(508568)
SubTotal 40188 40188
62 TENDUKHEDA MP-11-007-024-006/106
(KUDPURA) 		1711007024NRG24180720230433384 19/07/2023 Khilan 1711007024WL017612 Khilan 00415 SBIN0002895 1989 1989 Processed 22/07/2023 107137480 Khilan PUNJAB NATIONAL BANK(508568)
63 TENDUKHEDA MP-11-007-024-006/106
(KUDPURA) 		1711007024NRG24180720230433386 19/07/2023 Sonam Rajak 1711007024WL017612 Sonam Rajak 00415 SBIN0002895 1989 1989 Processed 22/07/2023 107137480 SonamRajak PUNJAB NATIONAL BANK(508568)
64 TENDUKHEDA MP-11-007-049-003/62
(SUNWAHI UMARIA) 		1711007049NRG24170720230433206 19/07/2023 Delan 1711007049WL017563 Delan 00415 SBIN0002895 1326 1326 Processed 22/07/2023 107137480 Delan ICICI BANK LTD(508534)
65 TENDUKHEDA MP-11-007-063-001/102
(KHAMARIYA SHIVLAL) 		1711007063NRG24180720230435743 19/07/2023 vishnu 1711007063WL017746 vishnu 00415 SBIN0002895 1326 1326 Processed 22/07/2023 107137480 vishnu ICICI BANK LTD(508534)
66 TENDUKHEDA MP-11-007-063-001/105-C
(KHAMARIYA SHIVLAL) 		1711007063NRG24180720230435746 19/07/2023 shivraj 1711007063WL017746 shivraj 00415 SBIN0002895 1326 1326 Processed 22/07/2023 107137480 shivraj STATE BANK OF INDIA(508548)
67 TENDUKHEDA MP-11-007-063-001/81
(KHAMARIYA SHIVLAL) 		1711007063NRG24180720230435757 19/07/2023 sudharane 1711007063WL017746 sudharane 00415 SBIN0002895 1326 1326 Processed 22/07/2023 107137480 sudharane PUNJAB NATIONAL BANK(508568)
68 TENDUKHEDA MP-11-007-063-003/704
(KHAMARIYA SHIVLAL) 		1711007063NRG24180720230435719 19/07/2023 sarvesh singh 1711007063WL017744 sarvesh singh 00415 SBIN0002895 1326 1326 Processed 22/07/2023 107137480 sarveshsingh PUNJAB NATIONAL BANK(508568)
69 TENDUKHEDA MP-11-007-063-003/776
(KHAMARIYA SHIVLAL) 		1711007063NRG24180720230435728 19/07/2023 deepika lodhi 1711007063WL017744 deepika lodhi 00415 SBIN0002895 1326 1326 Processed 22/07/2023 107137480 deepikalodhi PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
70 TENDUKHEDA MP-11-007-004-001/32
(SAMDAI) 		1711007004NRG24180720230434737 19/07/2023 laxman singh 1711007004WL017705 laxman singh 00415 SBIN0009736 1547 1547 Processed 22/07/2023 107137480 laxmansingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
71 TENDUKHEDA MP-11-007-004-001/40
(SAMDAI) 		1711007004NRG24180720230434739 19/07/2023 heera bai lodhi 1711007004WL017705 heera bai lodhi 00415 SBIN0009736 1547 1547 Processed 22/07/2023 107137480 heerabailodhi STATE BANK OF INDIA(508548)
72 TENDUKHEDA MP-11-007-004-002/227
(SAMDAI) 		1711007004NRG24180720230434742 19/07/2023 BHUJJI SINGH 1711007004WL017705 BHUJJI SINGH 00415 SBIN0009736 1547 1547 Processed 22/07/2023 107137480 BHUJJISINGH STATE BANK OF INDIA(508548)
73 TENDUKHEDA MP-11-007-004-002/416
(SAMDAI) 		1711007004NRG24180720230434747 19/07/2023 ramesh singh yadav 1711007004WL017705 ramesh singh yadav 00415 SBIN0009736 1547 1547 Processed 22/07/2023 107137480 rameshsinghyadav STATE BANK OF INDIA(508548)
74 TENDUKHEDA MP-11-007-004-002/425-A
(SAMDAI) 		1711007004NRG24180720230434748 19/07/2023 DHARMENDRA SINGH 1711007004WL017705 DHARMENDRA SINGH 00415 SBIN0009736 1547 1547 Processed 22/07/2023 107137480 DHARMENDRASINGH FINO PAYMENTS BANK LTD(608001)
75 TENDUKHEDA MP-11-007-004-003/1018
(SAMDAI) 		1711007004NRG24180720230434754 19/07/2023 dev singh 1711007004WL017705 dev singh 00415 SBIN0009736 1547 1547 Processed 22/07/2023 107137480 devsingh STATE BANK OF INDIA(508548)
76 TENDUKHEDA MP-11-007-004-003/1039-B
(SAMDAI) 		1711007004NRG24180720230434755 19/07/2023 bhaggy bai 1711007004WL017705 bhaggy bai 00415 SBIN0009736 1547 1547 Processed 22/07/2023 107137480 bhaggybai STATE BANK OF INDIA(508548)
77 TENDUKHEDA MP-11-007-004-003/1042-D
(SAMDAI) 		1711007004NRG24180720230434756 19/07/2023 mohan singh gound 1711007004WL017705 mohan singh gound 00415 SBIN0009736 1547 1547 Processed 22/07/2023 107137480 mohansinghgound STATE BANK OF INDIA(508548)
78 TENDUKHEDA MP-11-007-004-003/1044
(SAMDAI) 		1711007004NRG24180720230434757 19/07/2023 bhure singh 1711007004WL017705 bhure singh 00415 SBIN0009736 1547 1547 Processed 22/07/2023 107137480 bhuresingh STATE BANK OF INDIA(508548)
79 TENDUKHEDA MP-11-007-004-003/1046-A
(SAMDAI) 		1711007004NRG24180720230434758 19/07/2023 gulab singh 1711007004WL017705 gulab singh 00415 SBIN0009736 1547 1547 Processed 22/07/2023 107137480 gulabsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
80 TENDUKHEDA MP-11-007-004-003/1048-C
(SAMDAI) 		1711007004NRG24180720230434760 19/07/2023 amresh yadav 1711007004WL017705 amresh yadav 00415 SBIN0009736 1547 1547 Processed 22/07/2023 107137480 amreshyadav AIRTEL PAYMENTS BANK LIMITED(990288)
81 TENDUKHEDA MP-11-007-004-003/1051-A
(SAMDAI) 		1711007004NRG24180720230434763 19/07/2023 sangeeta 1711007004WL017705 sangeeta 00415 SBIN0009736 1547 1547 Processed 22/07/2023 107137480 sangeeta STATE BANK OF INDIA(508548)
82 TENDUKHEDA MP-11-007-004-003/106-D
(SAMDAI) 		1711007004NRG24180720230434765 19/07/2023 bhagwan singh khangar 1711007004WL017705 bhagwan singh khangar 00415 SBIN0009736 1547 1547 Processed 22/07/2023 107137480 bhagwansinghkhangar ICICI BANK LTD(508534)
83 TENDUKHEDA MP-11-007-004-003/1060
(SAMDAI) 		1711007004NRG24180720230434766 19/07/2023 arjun singh yadav 1711007004WL017705 arjun singh yadav 00415 SBIN0009736 1547 1547 Processed 22/07/2023 107137480 arjunsinghyadav STATE BANK OF INDIA(508548)
84 TENDUKHEDA MP-11-007-004-003/1072-D
(SAMDAI) 		1711007004NRG24180720230434767 19/07/2023 natthu singh gond 1711007004WL017705 natthu singh gond 00415 SBIN0009736 1547 1547 Processed 22/07/2023 107137480 natthusinghgond STATE BANK OF INDIA(508548)
85 TENDUKHEDA MP-11-007-004-003/1076-A
(SAMDAI) 		1711007004NRG24180720230434768 19/07/2023 narhar singh yadav 1711007004WL017705 narhar singh yadav 00415 SBIN0009736 1547 1547 Processed 22/07/2023 107137480 narharsinghyadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
86 TENDUKHEDA MP-11-007-004-003/1076-C
(SAMDAI) 		1711007004NRG24180720230434770 19/07/2023 dharam singh yadav 1711007004WL017705 dharam singh yadav 00415 SBIN0009736 1547 1547 Processed 22/07/2023 107137480 dharamsinghyadav STATE BANK OF INDIA(508548)
87 TENDUKHEDA MP-11-007-004-003/1082
(SAMDAI) 		1711007004NRG24180720230434771 19/07/2023 kanchedi gound 1711007004WL017705 kanchedi gound 00415 SBIN0009736 1547 1547 Processed 22/07/2023 107137480 kanchedigound STATE BANK OF INDIA(508548)
88 TENDUKHEDA MP-11-007-004-003/1109
(SAMDAI) 		1711007004NRG24180720230434267 19/07/2023 kamal singh GOUND 1711007004WL017678 kamal singh GOUND 00415 SBIN0009736 1547 1547 Processed 22/07/2023 107137480 kamalsinghGOUND STATE BANK OF INDIA(508548)
89 TENDUKHEDA MP-11-007-004-003/1125-D
(SAMDAI) 		1711007004NRG24180720230434272 19/07/2023 Mamta Yadav 1711007004WL017678 Mamta Yadav 00415 SBIN0009736 1547 1547 Processed 22/07/2023 107137480 MamtaYadav STATE BANK OF INDIA(508548)
90 TENDUKHEDA MP-11-007-004-003/1132-D
(SAMDAI) 		1711007004NRG24180720230434275 19/07/2023 balmukund 1711007004WL017678 balmukund 00415 SBIN0009736 1547 1547 Processed 22/07/2023 107137480 balmukund STATE BANK OF INDIA(508548)
91 TENDUKHEDA MP-11-007-004-003/1137
(SAMDAI) 		1711007004NRG24180720230434276 19/07/2023 sumat yadav 1711007004WL017678 sumat yadav 00415 SBIN0009736 1547 1547 Processed 22/07/2023 107137480 sumatyadav STATE BANK OF INDIA(508548)
92 TENDUKHEDA MP-11-007-004-003/1142-A
(SAMDAI) 		1711007004NRG24180720230434278 19/07/2023 nannelal 1711007004WL017678 nannelal 00415 SBIN0009736 1547 1547 Processed 22/07/2023 107137480 nannelal STATE BANK OF INDIA(508548)
93 TENDUKHEDA MP-11-007-004-003/1148
(SAMDAI) 		1711007004NRG24180720230434279 19/07/2023 krishnakumar 1711007004WL017678 krishnakumar 00415 SBIN0009736 1547 1547 Processed 22/07/2023 107137480 krishnakumar STATE BANK OF INDIA(508548)
94 TENDUKHEDA MP-11-007-004-003/1165-A
(SAMDAI) 		1711007004NRG24180720230434283 19/07/2023 omprakash yadav 1711007004WL017678 omprakash yadav 00415 SBIN0009736 1547 1547 Processed 22/07/2023 107137480 omprakashyadav STATE BANK OF INDIA(508548)
95 TENDUKHEDA MP-11-007-004-003/1174-B
(SAMDAI) 		1711007004NRG24180720230434284 19/07/2023 ravi maratha 1711007004WL017678 ravi maratha 00415 SBIN0009736 1547 1547 Processed 22/07/2023 107137480 ravimaratha JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
96 TENDUKHEDA MP-11-007-004-003/1174-C
(SAMDAI) 		1711007004NRG24180720230434285 19/07/2023 VISHNU MARATHA 1711007004WL017678 VISHNU MARATHA 00415 SBIN0009736 1547 1547 Processed 22/07/2023 107137480 VISHNUMARATHA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
97 TENDUKHEDA MP-11-007-004-003/1181
(SAMDAI) 		1711007004NRG24180720230434289 19/07/2023 ganpat yadav 1711007004WL017678 ganpat yadav 00415 SBIN0009736 1547 1547 Processed 22/07/2023 107137480 ganpatyadav STATE BANK OF INDIA(508548)
98 TENDUKHEDA MP-11-007-004-003/1184
(SAMDAI) 		1711007004NRG24180720230434290 19/07/2023 prem rani yadav 1711007004WL017678 prem rani yadav 00415 SBIN0009736 1547 1547 Processed 22/07/2023 107137480 premraniyadav STATE BANK OF INDIA(508548)
99 TENDUKHEDA MP-11-007-004-003/1187-B
(SAMDAI) 		1711007004NRG24180720230434292 19/07/2023 Neetesh sen 1711007004WL017678 Neetesh sen 00415 SBIN0009736 1547 1547 Processed 22/07/2023 107137480 Neeteshsen BANK OF BARODA(606985)
100 TENDUKHEDA MP-11-007-004-003/1188
(SAMDAI) 		1711007004NRG24180720230434293 19/07/2023 prakash rav 1711007004WL017678 prakash rav 00415 SBIN0009736 1547 1547 Processed 22/07/2023 107137480 prakashrav MADHYANCHAL GRAMIN BANK(607232)
101 TENDUKHEDA MP-11-007-004-003/1199-C
(SAMDAI) 		1711007004NRG24180720230434298 19/07/2023 nonelal yadav 1711007004WL017678 nonelal yadav 00415 SBIN0009736 1547 1547 Processed 22/07/2023 107137480 nonelalyadav STATE BANK OF INDIA(508548)
102 TENDUKHEDA MP-11-007-004-003/260-B
(SAMDAI) 		1711007004NRG24180720230434299 19/07/2023 sandip rav 1711007004WL017678 sandip rav 00415 SBIN0009736 1547 1547 Processed 22/07/2023 107137480 sandiprav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
103 TENDUKHEDA MP-11-007-004-003/452-A
(SAMDAI) 		1711007004NRG24180720230434300 19/07/2023 sanjay singh 1711007004WL017678 sanjay singh 00415 SBIN0009736 1547 1547 Rejected 22/07/2023 107137480 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 TENDUKHEDA MP-11-007-004-003/455-B
(SAMDAI) 		1711007004NRG24180720230434301 19/07/2023 narendra tiwari 1711007004WL017678 narendra tiwari 00415 SBIN0009736 1547 1547 Processed 22/07/2023 107137480 narendratiwari STATE BANK OF INDIA(508548)
105 TENDUKHEDA MP-11-007-004-003/559-A
(SAMDAI) 		1711007004NRG24180720230434308 19/07/2023 Surybhan yadav 1711007004WL017678 Surybhan yadav 00415 SBIN0009736 1547 1547 Processed 22/07/2023 107137480 Surybhanyadav ICICI BANK LTD(508534)
106 TENDUKHEDA MP-11-007-004-003/583-B
(SAMDAI) 		1711007004NRG24180720230434309 19/07/2023 Ratnesh Yadav 1711007004WL017678 Ratnesh Yadav 00415 SBIN0009736 1547 1547 Processed 22/07/2023 107137480 RatneshYadav STATE BANK OF INDIA(508548)
107 TENDUKHEDA MP-11-007-004-003/59
(SAMDAI) 		1711007004NRG24180720230434310 19/07/2023 sudama 1711007004WL017678 sudama 00415 SBIN0009736 1547 1547 Processed 22/07/2023 107137480 sudama ICICI BANK LTD(508534)
108 TENDUKHEDA MP-11-007-004-003/59-B
(SAMDAI) 		1711007004NRG24180720230434311 19/07/2023 SUNEEL KUMAR KHANGAR 1711007004WL017678 SUNEEL KUMAR KHANGAR 00415 SBIN0009736 1547 1547 Processed 22/07/2023 107137480 SUNEELKUMARKHANGAR STATE BANK OF INDIA(508548)
109 TENDUKHEDA MP-11-007-004-003/598
(SAMDAI) 		1711007004NRG24180720230434313 19/07/2023 ravi 1711007004WL017678 ravi 00415 SBIN0009736 1547 1547 Processed 22/07/2023 107137480 ravi STATE BANK OF INDIA(508548)
110 TENDUKHEDA MP-11-007-004-003/648-A
(SAMDAI) 		1711007004NRG24180720230434315 19/07/2023 ramji lal gound 1711007004WL017678 ramji lal gound 00415 SBIN0009736 1547 1547 Processed 22/07/2023 107137480 ramjilalgound STATE BANK OF INDIA(508548)
111 TENDUKHEDA MP-11-007-004-003/655
(SAMDAI) 		1711007004NRG24180720230434318 19/07/2023 nandramsingh 1711007004WL017678 nandramsingh 00415 SBIN0009736 1547 1547 Processed 22/07/2023 107137480 nandramsingh STATE BANK OF INDIA(508548)
112 TENDUKHEDA MP-11-007-004-003/655-B
(SAMDAI) 		1711007004NRG24180720230434319 19/07/2023 devi singh thakur 1711007004WL017678 devi singh thakur 00415 SBIN0009736 1547 1547 Processed 22/07/2023 107137480 devisinghthakur STATE BANK OF INDIA(508548)
113 TENDUKHEDA MP-11-007-004-003/776-B
(SAMDAI) 		1711007004NRG24180720230434320 19/07/2023 rajesh yadav 1711007004WL017678 rajesh yadav 00415 SBIN0009736 1547 1547 Processed 22/07/2023 107137480 rajeshyadav FINO PAYMENTS BANK LTD(608001)
114 TENDUKHEDA MP-11-007-004-003/935
(SAMDAI) 		1711007004NRG24180720230434321 19/07/2023 vimlesh 1711007004WL017678 vimlesh 00415 SBIN0009736 1547 1547 Processed 22/07/2023 107137480 vimlesh STATE BANK OF INDIA(508548)
115 TENDUKHEDA MP-11-007-004-003/942
(SAMDAI) 		1711007004NRG24180720230434323 19/07/2023 jalam yadav 1711007004WL017678 jalam yadav 00415 SBIN0009736 1547 1547 Processed 22/07/2023 107137480 jalamyadav STATE BANK OF INDIA(508548)
116 TENDUKHEDA MP-11-007-004-003/945
(SAMDAI) 		1711007004NRG24180720230434324 19/07/2023 nidhi 1711007004WL017678 nidhi 00415 SBIN0009736 1547 1547 Processed 22/07/2023 107137480 nidhi STATE BANK OF INDIA(508548)
117 TENDUKHEDA MP-11-007-004-003/946
(SAMDAI) 		1711007004NRG24180720230434325 19/07/2023 pancham 1711007004WL017678 pancham 00415 SBIN0009736 1547 1547 Processed 22/07/2023 107137480 pancham STATE BANK OF INDIA(508548)
118 TENDUKHEDA MP-11-007-004-003/946-A
(SAMDAI) 		1711007004NRG24180720230434326 19/07/2023 hemraj yadav 1711007004WL017678 hemraj yadav 00415 SBIN0009736 1547 1547 Processed 22/07/2023 107137480 hemrajyadav STATE BANK OF INDIA(508548)
119 TENDUKHEDA MP-11-007-004-003/949
(SAMDAI) 		1711007004NRG24180720230434327 19/07/2023 ganesh yadav 1711007004WL017678 ganesh yadav 00415 SBIN0009736 1547 1547 Processed 22/07/2023 107137480 ganeshyadav STATE BANK OF INDIA(508548)
120 TENDUKHEDA MP-11-007-004-003/949-A
(SAMDAI) 		1711007004NRG24180720230434328 19/07/2023 parsottam yadav 1711007004WL017678 parsottam yadav 00415 SBIN0009736 1547 1547 Processed 22/07/2023 107137480 parsottamyadav STATE BANK OF INDIA(508548)
121 TENDUKHEDA MP-11-007-004-003/949-D
(SAMDAI) 		1711007004NRG24180720230434330 19/07/2023 Savita Yadav 1711007004WL017678 Savita Yadav 00415 SBIN0009736 1547 1547 Processed 22/07/2023 107137480 SavitaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
122 TENDUKHEDA MP-11-007-004-003/958
(SAMDAI) 		1711007004NRG24180720230434331 19/07/2023 rajaram basor 1711007004WL017678 rajaram basor 00415 SBIN0009736 1547 1547 Processed 22/07/2023 107137480 rajarambasor STATE BANK OF INDIA(508548)
123 TENDUKHEDA MP-11-007-004-003/994
(SAMDAI) 		1711007004NRG24180720230434336 19/07/2023 kamlesh yadav 1711007004WL017678 kamlesh yadav 00415 SBIN0009736 1547 1547 Processed 22/07/2023 107137480 kamleshyadav STATE BANK OF INDIA(508548)
124 TENDUKHEDA MP-11-007-004-003/995
(SAMDAI) 		1711007004NRG24180720230434337 19/07/2023 narhar yadav 1711007004WL017678 narhar yadav 00415 SBIN0009736 1547 1547 Processed 22/07/2023 107137480 narharyadav STATE BANK OF INDIA(508548)
125 TENDUKHEDA MP-11-007-004-003/995-B
(SAMDAI) 		1711007004NRG24180720230434338 19/07/2023 rajendra jain 1711007004WL017678 rajendra jain 00415 SBIN0009736 1547 1547 Processed 22/07/2023 107137480 rajendrajain STATE BANK OF INDIA(508548)
126 TENDUKHEDA MP-11-007-034-001/295
(SANGA) 		1711007034NRG24180720230434044 19/07/2023 RAGGU 1711007034WL017645 RAGGU 00415 SBIN0009736 1105 1105 Processed 22/07/2023 107137480 RAGGU STATE BANK OF INDIA(508548)
127 TENDUKHEDA MP-11-007-034-001/318
(SANGA) 		1711007034NRG24180720230434046 19/07/2023 sukhlal 1711007034WL017645 sukhlal 00415 SBIN0009736 663 663 Processed 22/07/2023 107137480 sukhlal FINO PAYMENTS BANK LTD(608001)
128 TENDUKHEDA MP-11-007-049-001/120-A
(SUNWAHI UMARIA) 		1711007049NRG24170720230433151 19/07/2023 GUDDI BAI YADAV 1711007049WL017563 GUDDI BAI YADAV 00415 SBIN0009736 1326 1326 Processed 22/07/2023 107137480 GUDDIBAIYADAV FINO PAYMENTS BANK LTD(608001)
129 TENDUKHEDA MP-11-007-049-001/120-A
(SUNWAHI UMARIA) 		1711007049NRG24170720230433150 19/07/2023 HALLE BHAI YADAV 1711007049WL017563 HALLE BHAI YADAV 00415 SBIN0009736 1326 1326 Processed 22/07/2023 107137480 HALLEBHAIYADAV FINO PAYMENTS BANK LTD(608001)
130 TENDUKHEDA MP-11-007-049-001/128
(SUNWAHI UMARIA) 		1711007049NRG24170720230433152 19/07/2023 tulsa 1711007049WL017563 tulsa 00415 SBIN0009736 1326 1326 Processed 22/07/2023 107137480 tulsa FINO PAYMENTS BANK LTD(608001)
131 TENDUKHEDA MP-11-007-049-001/128-A
(SUNWAHI UMARIA) 		1711007049NRG24170720230433153 19/07/2023 SHEETAL YADAV 1711007049WL017563 SHEETAL YADAV 00415 SBIN0009736 1326 1326 Processed 22/07/2023 107137480 SHEETALYADAV STATE BANK OF INDIA(508548)
132 TENDUKHEDA MP-11-007-049-001/129-A
(SUNWAHI UMARIA) 		1711007049NRG24170720230433155 19/07/2023 RATNESH YADAV 1711007049WL017563 RATNESH YADAV 00415 SBIN0009736 1326 1326 Processed 22/07/2023 107137480 RATNESHYADAV FINO PAYMENTS BANK LTD(608001)
133 TENDUKHEDA MP-11-007-049-001/129-A
(SUNWAHI UMARIA) 		1711007049NRG24170720230433156 19/07/2023 SAPNA YADAV 1711007049WL017563 SAPNA YADAV 00415 SBIN0009736 1326 1326 Processed 22/07/2023 107137480 SAPNAYADAV FINO PAYMENTS BANK LTD(608001)
134 TENDUKHEDA MP-11-007-049-001/141-C
(SUNWAHI UMARIA) 		1711007049NRG24170720230433158 19/07/2023 Laxmi Rani 1711007049WL017563 Laxmi Rani 00415 SBIN0009736 1326 1326 Processed 22/07/2023 107137480 LaxmiRani STATE BANK OF INDIA(508548)
135 TENDUKHEDA MP-11-007-049-001/141-D
(SUNWAHI UMARIA) 		1711007049NRG24170720230433159 19/07/2023 Swati Bai Gound 1711007049WL017563 Swati Bai Gound 00415 SBIN0009736 1326 1326 Processed 22/07/2023 107137480 SwatiBaiGound STATE BANK OF INDIA(508548)
136 TENDUKHEDA MP-11-007-049-001/142
(SUNWAHI UMARIA) 		1711007049NRG24170720230433160 19/07/2023 GOPAL 1711007049WL017563 GOPAL 00415 SBIN0009736 1326 1326 Processed 22/07/2023 107137480 GOPAL STATE BANK OF INDIA(508548)
137 TENDUKHEDA MP-11-007-049-001/142
(SUNWAHI UMARIA) 		1711007049NRG24170720230433161 19/07/2023 KUNTI 1711007049WL017563 KUNTI 00415 SBIN0009736 1326 1326 Processed 22/07/2023 107137480 KUNTI STATE BANK OF INDIA(508548)
138 TENDUKHEDA MP-11-007-049-001/142-B
(SUNWAHI UMARIA) 		1711007049NRG24170720230433162 19/07/2023 navita gound 1711007049WL017563 navita gound 00415 SBIN0009736 1326 1326 Processed 22/07/2023 107137480 navitagound FINO PAYMENTS BANK LTD(608001)
139 TENDUKHEDA MP-11-007-049-001/144-A
(SUNWAHI UMARIA) 		1711007049NRG24170720230433164 19/07/2023 BRAJESH SINGH GOUND 1711007049WL017563 BRAJESH SINGH GOUND 00415 SBIN0009736 1326 1326 Processed 22/07/2023 107137480 BRAJESHSINGHGOUND FINO PAYMENTS BANK LTD(608001)
140 TENDUKHEDA MP-11-007-049-001/144-A
(SUNWAHI UMARIA) 		1711007049NRG24170720230433163 19/07/2023 SANTOSH RANI GOUND 1711007049WL017563 SANTOSH RANI GOUND 00415 SBIN0009736 1326 1326 Processed 22/07/2023 107137480 SANTOSHRANIGOUND STATE BANK OF INDIA(508548)
141 TENDUKHEDA MP-11-007-049-001/155
(SUNWAHI UMARIA) 		1711007049NRG24170720230433166 19/07/2023 ambika 1711007049WL017563 ambika 00415 SBIN0009736 1326 1326 Processed 22/07/2023 107137480 ambika FINO PAYMENTS BANK LTD(608001)
142 TENDUKHEDA MP-11-007-049-001/155-A
(SUNWAHI UMARIA) 		1711007049NRG24170720230433167 19/07/2023 Rohit Vishwakarma 1711007049WL017563 Rohit Vishwakarma 00415 SBIN0009736 1326 1326 Processed 22/07/2023 107137480 RohitVishwakarma FINO PAYMENTS BANK LTD(608001)
143 TENDUKHEDA MP-11-007-049-001/174-A
(SUNWAHI UMARIA) 		1711007049NRG24170720230433171 19/07/2023 anjana mehra 1711007049WL017563 anjana mehra 00415 SBIN0009736 1326 1326 Processed 22/07/2023 107137480 anjanamehra STATE BANK OF INDIA(508548)
144 TENDUKHEDA MP-11-007-049-001/177-D
(SUNWAHI UMARIA) 		1711007049NRG24170720230433172 19/07/2023 Kiran Bai Raikwar 1711007049WL017563 Kiran Bai Raikwar 00415 SBIN0009736 1326 1326 Processed 22/07/2023 107137480 KiranBaiRaikwar FINO PAYMENTS BANK LTD(608001)
145 TENDUKHEDA MP-11-007-049-001/178
(SUNWAHI UMARIA) 		1711007049NRG24170720230433174 19/07/2023 Gya Bai Rajoot 1711007049WL017563 Gya Bai Rajoot 00415 SBIN0009736 1326 1326 Processed 22/07/2023 107137480 GyaBaiRajoot STATE BANK OF INDIA(508548)
146 TENDUKHEDA MP-11-007-049-001/178
(SUNWAHI UMARIA) 		1711007049NRG24170720230433173 19/07/2023 ujyar 1711007049WL017563 ujyar 00415 SBIN0009736 1326 1326 Processed 22/07/2023 107137480 ujyar FINO PAYMENTS BANK LTD(608001)
147 TENDUKHEDA MP-11-007-049-001/194-C
(SUNWAHI UMARIA) 		1711007049NRG24170720230433176 19/07/2023 Shivraj Gound 1711007049WL017563 Shivraj Gound 00415 SBIN0009736 1326 1326 Processed 22/07/2023 107137480 ShivrajGound STATE BANK OF INDIA(508548)
148 TENDUKHEDA MP-11-007-049-001/195
(SUNWAHI UMARIA) 		1711007049NRG24170720230433177 19/07/2023 sumat rani 1711007049WL017563 sumat rani 00415 SBIN0009736 1326 1326 Processed 22/07/2023 107137480 sumatrani ICICI BANK LTD(508534)
149 TENDUKHEDA MP-11-007-049-001/20
(SUNWAHI UMARIA) 		1711007049NRG24170720230433178 19/07/2023 ratan sen 1711007049WL017563 ratan sen 00415 SBIN0009736 1326 1326 Processed 22/07/2023 107137480 ratansen STATE BANK OF INDIA(508548)
150 TENDUKHEDA MP-11-007-049-001/204-A
(SUNWAHI UMARIA) 		1711007049NRG24170720230433180 19/07/2023 Beeredra Yadav 1711007049WL017563 Beeredra Yadav 00415 SBIN0009736 1326 1326 Processed 22/07/2023 107137480 BeeredraYadav STATE BANK OF INDIA(508548)
151 TENDUKHEDA MP-11-007-049-002/23
(SUNWAHI UMARIA) 		1711007049NRG24170720230433182 19/07/2023 mayarani 1711007049WL017563 mayarani 00415 SBIN0009736 1326 1326 Processed 22/07/2023 107137480 mayarani ICICI BANK LTD(508534)
152 TENDUKHEDA MP-11-007-049-003/107
(SUNWAHI UMARIA) 		1711007049NRG24170720230433183 19/07/2023 SAROJRANI 1711007049WL017563 SAROJRANI 00415 SBIN0009736 1326 1326 Processed 22/07/2023 107137480 SAROJRANI STATE BANK OF INDIA(508548)
153 TENDUKHEDA MP-11-007-049-003/110
(SUNWAHI UMARIA) 		1711007049NRG24170720230433184 19/07/2023 naran singh 1711007049WL017563 naran singh 00415 SBIN0009736 1326 1326 Processed 22/07/2023 107137480 naransingh ICICI BANK LTD(508534)
154 TENDUKHEDA MP-11-007-049-003/110
(SUNWAHI UMARIA) 		1711007049NRG24170720230433185 19/07/2023 SURAJRANI 1711007049WL017563 SURAJRANI 00415 SBIN0009736 1326 1326 Processed 22/07/2023 107137480 SURAJRANI ICICI BANK LTD(508534)
155 TENDUKHEDA MP-11-007-049-003/112
(SUNWAHI UMARIA) 		1711007049NRG24170720230433186 19/07/2023 JUBER KHAN 1711007049WL017563 JUBER KHAN 00415 SBIN0009736 1326 1326 Processed 22/07/2023 107137480 JUBERKHAN STATE BANK OF INDIA(508548)
156 TENDUKHEDA MP-11-007-049-003/125-A
(SUNWAHI UMARIA) 		1711007049NRG24170720230433187 19/07/2023 GOVIND YADAV 1711007049WL017563 GOVIND YADAV 00415 SBIN0009736 1326 1326 Processed 22/07/2023 107137480 GOVINDYADAV STATE BANK OF INDIA(508548)
157 TENDUKHEDA MP-11-007-049-003/149
(SUNWAHI UMARIA) 		1711007049NRG24170720230433189 19/07/2023 MAGAN LAL MEHRA 1711007049WL017563 MAGAN LAL MEHRA 00415 SBIN0009736 1326 1326 Processed 22/07/2023 107137480 MAGANLALMEHRA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
158 TENDUKHEDA MP-11-007-049-003/149
(SUNWAHI UMARIA) 		1711007049NRG24170720230433190 19/07/2023 MAYARANI 1711007049WL017563 MAYARANI 00415 SBIN0009736 1326 1326 Processed 22/07/2023 107137480 MAYARANI ICICI BANK LTD(508534)
159 TENDUKHEDA MP-11-007-049-003/161
(SUNWAHI UMARIA) 		1711007049NRG24170720230433192 19/07/2023 NARGISH BANO 1711007049WL017563 NARGISH BANO 00415 SBIN0009736 1326 1326 Processed 22/07/2023 107137480 NARGISHBANO STATE BANK OF INDIA(508548)
160 TENDUKHEDA MP-11-007-049-003/161
(SUNWAHI UMARIA) 		1711007049NRG24170720230433191 19/07/2023 naseem bano 1711007049WL017563 naseem bano 00415 SBIN0009736 1326 1326 Processed 22/07/2023 107137480 naseembano ICICI BANK LTD(508534)
161 TENDUKHEDA MP-11-007-049-003/27-A
(SUNWAHI UMARIA) 		1711007049NRG24170720230433194 19/07/2023 Govind singh gound 1711007049WL017563 Govind singh gound 00415 SBIN0009736 1326 1326 Processed 22/07/2023 107137480 Govindsinghgound STATE BANK OF INDIA(508548)
162 TENDUKHEDA MP-11-007-049-003/27-A
(SUNWAHI UMARIA) 		1711007049NRG24170720230433195 19/07/2023 GUDDI BAI GOUND 1711007049WL017563 GUDDI BAI GOUND 00415 SBIN0009736 1326 1326 Processed 22/07/2023 107137480 GUDDIBAIGOUND STATE BANK OF INDIA(508548)
163 TENDUKHEDA MP-11-007-049-003/29-A
(SUNWAHI UMARIA) 		1711007049NRG24170720230433197 19/07/2023 PREMRANI 1711007049WL017563 PREMRANI 00415 SBIN0009736 1326 1326 Processed 22/07/2023 107137480 PREMRANI ICICI BANK LTD(508534)
164 TENDUKHEDA MP-11-007-049-003/29-A
(SUNWAHI UMARIA) 		1711007049NRG24170720230433196 19/07/2023 RAMSINGH 1711007049WL017563 RAMSINGH 00415 SBIN0009736 1326 1326 Processed 22/07/2023 107137480 RAMSINGH STATE BANK OF INDIA(508548)
165 TENDUKHEDA MP-11-007-049-003/35
(SUNWAHI UMARIA) 		1711007049NRG24170720230433198 19/07/2023 NARAYAN 1711007049WL017563 NARAYAN 00415 SBIN0009736 1326 1326 Processed 22/07/2023 107137480 NARAYAN ICICI BANK LTD(508534)
166 TENDUKHEDA MP-11-007-049-003/35
(SUNWAHI UMARIA) 		1711007049NRG24170720230433199 19/07/2023 Prita Rani 1711007049WL017563 Prita Rani 00415 SBIN0009736 1326 1326 Processed 22/07/2023 107137480 PritaRani STATE BANK OF INDIA(508548)
167 TENDUKHEDA MP-11-007-049-003/35-A
(SUNWAHI UMARIA) 		1711007049NRG24170720230433200 19/07/2023 SANDEEP SINGH GOUND 1711007049WL017563 SANDEEP SINGH GOUND 00415 SBIN0009736 1326 1326 Processed 22/07/2023 107137480 SANDEEPSINGHGOUND STATE BANK OF INDIA(508548)
168 TENDUKHEDA MP-11-007-049-003/41-A
(SUNWAHI UMARIA) 		1711007049NRG24170720230433201 19/07/2023 FAGU SINGH GOUND 1711007049WL017563 FAGU SINGH GOUND 00415 SBIN0009736 1326 1326 Processed 22/07/2023 107137480 FAGUSINGHGOUND STATE BANK OF INDIA(508548)
169 TENDUKHEDA MP-11-007-049-003/46-B
(SUNWAHI UMARIA) 		1711007049NRG24170720230433203 19/07/2023 BATTO BEE 1711007049WL017563 BATTO BEE 00415 SBIN0009736 1326 1326 Processed 22/07/2023 107137480 BATTOBEE STATE BANK OF INDIA(508548)
170 TENDUKHEDA MP-11-007-049-003/51-D
(SUNWAHI UMARIA) 		1711007049NRG24170720230433204 19/07/2023 RAJA KHAN 1711007049WL017563 RAJA KHAN 00415 SBIN0009736 1326 1326 Processed 22/07/2023 107137480 RAJAKHAN ICICI BANK LTD(508534)
171 TENDUKHEDA MP-11-007-049-003/52-D
(SUNWAHI UMARIA) 		1711007049NRG24170720230433205 19/07/2023 Bhuri khan 1711007049WL017563 Bhuri khan 00415 SBIN0009736 1326 1326 Processed 22/07/2023 107137480 Bhurikhan STATE BANK OF INDIA(508548)
172 TENDUKHEDA MP-11-007-049-003/62-A
(SUNWAHI UMARIA) 		1711007049NRG24170720230433207 19/07/2023 sanno bai 1711007049WL017563 sanno bai 00415 SBIN0009736 1326 1326 Processed 22/07/2023 107137480 sannobai STATE BANK OF INDIA(508548)
173 TENDUKHEDA MP-11-007-049-003/64
(SUNWAHI UMARIA) 		1711007049NRG24170720230433208 19/07/2023 Ganesh singh 1711007049WL017563 Ganesh singh 00415 SBIN0009736 1326 1326 Processed 22/07/2023 107137480 Ganeshsingh ICICI BANK LTD(508534)
174 TENDUKHEDA MP-11-007-049-003/64
(SUNWAHI UMARIA) 		1711007049NRG24170720230433209 19/07/2023 Girja bai 1711007049WL017563 Girja bai 00415 SBIN0009736 1326 1326 Processed 22/07/2023 107137480 Girjabai ICICI BANK LTD(508534)
175 TENDUKHEDA MP-11-007-049-003/65-B
(SUNWAHI UMARIA) 		1711007049NRG24170720230433211 19/07/2023 LALITA GOUND 1711007049WL017563 LALITA GOUND 00415 SBIN0009736 1326 1326 Processed 22/07/2023 107137480 LALITAGOUND STATE BANK OF INDIA(508548)
176 TENDUKHEDA MP-11-007-049-003/65-C
(SUNWAHI UMARIA) 		1711007049NRG24170720230433212 19/07/2023 TARARANI GOUND 1711007049WL017563 TARARANI GOUND 00415 SBIN0009736 1326 1326 Processed 22/07/2023 107137480 TARARANIGOUND ICICI BANK LTD(508534)
177 TENDUKHEDA MP-11-007-049-003/97-A
(SUNWAHI UMARIA) 		1711007049NRG24170720230433213 19/07/2023 MADHAV GOUND 1711007049WL017563 MADHAV GOUND 00415 SBIN0009736 1326 1326 Processed 22/07/2023 107137480 MADHAVGOUND FINO PAYMENTS BANK LTD(608001)
178 TENDUKHEDA MP-11-007-053-001/25-A
(KARONDI SINGOR) 		1711007053NRG24190720230436435 19/07/2023 MEENA BAI 1711007053WL017804 MEENA BAI 00415 SBIN0009736 2652 2652 Processed 22/07/2023 107137480 MEENABAI STATE BANK OF INDIA(508548)
179 TENDUKHEDA MP-11-007-053-001/25-A
(KARONDI SINGOR) 		1711007053NRG24190720230436434 19/07/2023 RAJKUMAR SINGH 1711007053WL017804 RAJKUMAR SINGH 00415 SBIN0009736 2652 2652 Processed 22/07/2023 107137480 RAJKUMARSINGH STATE BANK OF INDIA(508548)
180 TENDUKHEDA MP-11-007-053-001/28-B
(KARONDI SINGOR) 		1711007053NRG24190720230436436 19/07/2023 VISHAL SINGH 1711007053WL017804 VISHAL SINGH 00415 SBIN0009736 2652 2652 Processed 22/07/2023 107137480 VISHALSINGH STATE BANK OF INDIA(508548)
181 TENDUKHEDA MP-11-007-053-001/280
(KARONDI SINGOR) 		1711007053NRG24190720230436437 19/07/2023 LEKAN AHIRWAR 1711007053WL017804 LEKAN AHIRWAR 00415 SBIN0009736 2873 2873 Processed 22/07/2023 107137480 LEKANAHIRWAR STATE BANK OF INDIA(508548)
182 TENDUKHEDA MP-11-007-053-001/280
(KARONDI SINGOR) 		1711007053NRG24190720230436438 19/07/2023 RAMRATI BAI 1711007053WL017804 RAMRATI BAI 00415 SBIN0009736 2873 2873 Processed 22/07/2023 107137480 RAMRATIBAI MADHYANCHAL GRAMIN BANK(607232)
183 TENDUKHEDA MP-11-007-053-001/288
(KARONDI SINGOR) 		1711007053NRG24190720230436440 19/07/2023 BHARTI 1711007053WL017804 BHARTI 00415 SBIN0009736 2873 2873 Processed 22/07/2023 107137480 BHARTI STATE BANK OF INDIA(508548)
184 TENDUKHEDA MP-11-007-053-001/288
(KARONDI SINGOR) 		1711007053NRG24190720230436439 19/07/2023 MUKESH AHIRWAR 1711007053WL017804 MUKESH AHIRWAR 00415 SBIN0009736 2873 2873 Processed 22/07/2023 107137480 MUKESHAHIRWAR UNION BANK OF INDIA(508500)
185 TENDUKHEDA MP-11-007-053-002/110-B
(KARONDI SINGOR) 		1711007053NRG24190720230436431 19/07/2023 GHUMAN SINGH 1711007053WL017803 GHUMAN SINGH 00415 SBIN0009736 3315 3315 Processed 22/07/2023 107137480 GHUMANSINGH STATE BANK OF INDIA(508548)
186 TENDUKHEDA MP-11-007-053-002/213
(KARONDI SINGOR) 		1711007053NRG24190720230436432 19/07/2023 DOULAT SINGH LODHI 1711007053WL017803 DOULAT SINGH LODHI 00415 SBIN0009736 3315 3315 Processed 22/07/2023 107137480 DOULATSINGHLODHI FINO PAYMENTS BANK LTD(608001)
187 TENDUKHEDA MP-11-007-053-002/213
(KARONDI SINGOR) 		1711007053NRG24190720230436433 19/07/2023 JAMNA BAI 1711007053WL017803 JAMNA BAI 00415 SBIN0009736 1326 1326 Processed 22/07/2023 107137480 JAMNABAI FINO PAYMENTS BANK LTD(608001)
188 TENDUKHEDA MP-11-007-056-001/146-D
(PURA) 		1711007056NRG24180720230433971 19/07/2023 GAJENDRA SINGH 1711007056WL017644 GAJENDRA SINGH 00415 SBIN0009736 1326 1326 Processed 22/07/2023 107137480 GAJENDRASINGH STATE BANK OF INDIA(508548)
189 TENDUKHEDA MP-11-007-056-001/534
(PURA) 		1711007056NRG24180720230433990 19/07/2023 BHUVANI BAI LODHI 1711007056WL017644 BHUVANI BAI LODHI 00415 SBIN0009736 1326 1326 Processed 22/07/2023 107137480 BHUVANIBAILODHI INDIAN BANK(607105)
190 TENDUKHEDA MP-11-007-056-001/534
(PURA) 		1711007056NRG24180720230433991 19/07/2023 NEHAA THAAKUR 1711007056WL017644 NEHAA THAAKUR 00415 SBIN0009736 1326 1326 Processed 22/07/2023 107137480 NEHAATHAAKUR FINO PAYMENTS BANK LTD(608001)
191 TENDUKHEDA MP-11-007-056-001/535
(PURA) 		1711007056NRG24180720230433992 19/07/2023 ANIL SINGH THAKUR 1711007056WL017644 ANIL SINGH THAKUR 00415 SBIN0009736 1326 1326 Processed 22/07/2023 107137480 ANILSINGHTHAKUR INDIAN BANK(607105)
192 TENDUKHEDA MP-11-007-056-001/535
(PURA) 		1711007056NRG24180720230433993 19/07/2023 DHANNA THAKUR 1711007056WL017644 DHANNA THAKUR 00415 SBIN0009736 1326 1326 Processed 22/07/2023 107137480 DHANNATHAKUR STATE BANK OF INDIA(508548)
193 TENDUKHEDA MP-11-007-056-001/559
(PURA) 		1711007056NRG24180720230434001 19/07/2023 RAJKUMAR SAHU 1711007056WL017644 RAJKUMAR SAHU 00415 SBIN0009736 1326 1326 Processed 22/07/2023 107137480 RAJKUMARSAHU FINO PAYMENTS BANK LTD(608001)
194 TENDUKHEDA MP-11-007-056-002/176
(PURA) 		1711007056NRG24180720230434019 19/07/2023 sankoo rekwar 1711007056WL017644 sankoo rekwar 00415 SBIN0009736 1326 1326 Processed 22/07/2023 107137480 sankoorekwar STATE BANK OF INDIA(508548)
195 TENDUKHEDA MP-11-007-056-002/350-B
(PURA) 		1711007056NRG24190720230437419 19/07/2023 KALOO SINGH 1711007056WL017865 KALOO SINGH 00415 SBIN0009736 1326 1326 Processed 22/07/2023 107137480 KALOOSINGH STATE BANK OF INDIA(508548)
196 TENDUKHEDA MP-11-007-056-002/350-B
(PURA) 		1711007056NRG24190720230437420 19/07/2023 KALU SINGH LODHI 1711007056WL017865 KALU SINGH LODHI 00415 SBIN0009736 1326 1326 Rejected 22/07/2023 107137480 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 194038 194038
197 TENDUKHEDA MP-11-007-004-001/33
(SAMDAI) 		1711007004NRG24180720230434738 19/07/2023 narendra singh 1711007004WL017705 narendra singh 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107137480 narendrasingh ICICI BANK LTD(508534)
198 TENDUKHEDA MP-11-007-004-001/42
(SAMDAI) 		1711007004NRG24180720230434740 19/07/2023 RANJIT SINGH RAJPOOT 1711007004WL017705 RANJIT SINGH RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107137480 RANJITSINGHRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
199 TENDUKHEDA MP-11-007-004-001/42-A
(SAMDAI) 		1711007004NRG24180720230434741 19/07/2023 SUMATRA BAI RAJPOOT 1711007004WL017705 SUMATRA BAI RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107137480 SUMATRABAIRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
200 TENDUKHEDA MP-11-007-004-002/433
(SAMDAI) 		1711007004NRG24180720230434749 19/07/2023 sudharani 1711007004WL017705 sudharani 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107137480 sudharani STATE BANK OF INDIA(508548)
201 TENDUKHEDA MP-11-007-004-002/540
(SAMDAI) 		1711007004NRG24180720230434752 19/07/2023 BRIJESH SINGH LODHI 1711007004WL017705 BRIJESH SINGH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107137480 BRIJESHSINGHLODHI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
202 TENDUKHEDA MP-11-007-004-002/541
(SAMDAI) 		1711007004NRG24180720230434753 19/07/2023 AJAY SINGH LODHI 1711007004WL017705 AJAY SINGH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107137480 AJAYSINGHLODHI STATE BANK OF INDIA(508548)
203 TENDUKHEDA MP-11-007-004-003/1048-D
(SAMDAI) 		1711007004NRG24180720230434761 19/07/2023 Jageshvar yadav 1711007004WL017705 Jageshvar yadav 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107137480 Jageshvaryadav STATE BANK OF INDIA(508548)
204 TENDUKHEDA MP-11-007-004-003/1051
(SAMDAI) 		1711007004NRG24180720230434762 19/07/2023 shallo bai 1711007004WL017705 shallo bai 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107137480 shallobai STATE BANK OF INDIA(508548)
205 TENDUKHEDA MP-11-007-004-003/1051-B
(SAMDAI) 		1711007004NRG24180720230434764 19/07/2023 man singh yadav 1711007004WL017705 man singh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107137480 mansinghyadav ICICI BANK LTD(508534)
206 TENDUKHEDA MP-11-007-004-003/1076-B
(SAMDAI) 		1711007004NRG24180720230434769 19/07/2023 KAILASH YADAV 1711007004WL017705 KAILASH YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107137480 KAILASHYADAV MADHYANCHAL GRAMIN BANK(607232)
207 TENDUKHEDA MP-11-007-004-003/1098
(SAMDAI) 		1711007004NRG24180720230434773 19/07/2023 rajendra singh 1711007004WL017705 rajendra singh 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107137480 rajendrasingh STATE BANK OF INDIA(508548)
208 TENDUKHEDA MP-11-007-004-003/1102
(SAMDAI) 		1711007004NRG24180720230434774 19/07/2023 shersingh yadav 1711007004WL017705 shersingh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107137480 shersinghyadav STATE BANK OF INDIA(508548)
209 TENDUKHEDA MP-11-007-004-003/1109
(SAMDAI) 		1711007004NRG24180720230434776 19/07/2023 neeta gound 1711007004WL017705 neeta gound 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107137480 neetagound MADHYANCHAL GRAMIN BANK(607232)
210 TENDUKHEDA MP-11-007-004-003/1110
(SAMDAI) 		1711007004NRG24180720230434269 19/07/2023 suneel gound 1711007004WL017678 suneel gound 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107137480 suneelgound ICICI BANK LTD(508534)
211 TENDUKHEDA MP-11-007-004-003/1127-A
(SAMDAI) 		1711007004NRG24180720230434273 19/07/2023 ram singh yadav 1711007004WL017678 ram singh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107137480 ramsinghyadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
212 TENDUKHEDA MP-11-007-004-003/1131
(SAMDAI) 		1711007004NRG24180720230434274 19/07/2023 jhiggo bai 1711007004WL017678 jhiggo bai 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107137480 jhiggobai ICICI BANK LTD(508534)
213 TENDUKHEDA MP-11-007-004-003/1142
(SAMDAI) 		1711007004NRG24180720230434277 19/07/2023 gourishankar 1711007004WL017678 gourishankar 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107137480 gourishankar STATE BANK OF INDIA(508548)
214 TENDUKHEDA MP-11-007-004-003/1152-D
(SAMDAI) 		1711007004NRG24180720230434280 19/07/2023 RAJESH YADAV 1711007004WL017678 RAJESH YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107137480 RAJESHYADAV MADHYANCHAL GRAMIN BANK(607232)
215 TENDUKHEDA MP-11-007-004-003/1161
(SAMDAI) 		1711007004NRG24180720230434281 19/07/2023 moti lal 1711007004WL017678 moti lal 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107137480 motilal STATE BANK OF INDIA(508548)
216 TENDUKHEDA MP-11-007-004-003/1163
(SAMDAI) 		1711007004NRG24180720230434282 19/07/2023 tulsiram 1711007004WL017678 tulsiram 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107137480 tulsiram ICICI BANK LTD(508534)
217 TENDUKHEDA MP-11-007-004-003/1178-B
(SAMDAI) 		1711007004NRG24180720230434287 19/07/2023 RAMKUMAR YADAV 1711007004WL017678 RAMKUMAR YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107137480 RAMKUMARYADAV STATE BANK OF INDIA(508548)
218 TENDUKHEDA MP-11-007-004-003/1180
(SAMDAI) 		1711007004NRG24180720230434288 19/07/2023 keshar singh 1711007004WL017678 keshar singh 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107137480 kesharsingh MADHYANCHAL GRAMIN BANK(607232)
219 TENDUKHEDA MP-11-007-004-003/455-C
(SAMDAI) 		1711007004NRG24180720230434302 19/07/2023 Kailash Tiwari 1711007004WL017678 Kailash Tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107137480 KailashTiwari MADHYANCHAL GRAMIN BANK(607232)
220 TENDUKHEDA MP-11-007-004-003/549
(SAMDAI) 		1711007004NRG24180720230434307 19/07/2023 mahesh yadav 1711007004WL017678 mahesh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107137480 maheshyadav STATE BANK OF INDIA(508548)
221 TENDUKHEDA MP-11-007-004-003/648
(SAMDAI) 		1711007004NRG24180720230434314 19/07/2023 than singh 1711007004WL017678 than singh 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107137480 thansingh STATE BANK OF INDIA(508548)
222 TENDUKHEDA MP-11-007-004-003/648-B
(SAMDAI) 		1711007004NRG24180720230434316 19/07/2023 LAVKUSH GOUND 1711007004WL017678 LAVKUSH GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107137480 LAVKUSHGOUND MADHYANCHAL GRAMIN BANK(607232)
223 TENDUKHEDA MP-11-007-004-003/974-A
(SAMDAI) 		1711007004NRG24180720230434333 19/07/2023 jali singh yadav 1711007004WL017678 jali singh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107137480 jalisinghyadav MADHYANCHAL GRAMIN BANK(607232)
224 TENDUKHEDA MP-11-007-004-003/993
(SAMDAI) 		1711007004NRG24180720230434335 19/07/2023 santu basor 1711007004WL017678 santu basor 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107137480 santubasor MADHYANCHAL GRAMIN BANK(607232)
225 TENDUKHEDA MP-11-007-024-006/103
(KUDPURA) 		1711007024NRG24180720230433382 19/07/2023 ashok rajak 1711007024WL017612 ashok rajak 00602 SBIN0RRMBGB 2873 2873 Processed 22/07/2023 107137480 ashokrajak STATE BANK OF INDIA(508548)
226 TENDUKHEDA MP-11-007-024-006/106
(KUDPURA) 		1711007024NRG24180720230433385 19/07/2023 nitesh 1711007024WL017612 nitesh 00602 SBIN0RRMBGB 1989 1989 Processed 22/07/2023 107137480 nitesh PUNJAB NATIONAL BANK(508568)
227 TENDUKHEDA MP-11-007-049-001/128-A
(SUNWAHI UMARIA) 		1711007049NRG24170720230433154 19/07/2023 NEHA YADAV 1711007049WL017563 NEHA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107137480 NEHAYADAV FINO PAYMENTS BANK LTD(608001)
228 TENDUKHEDA MP-11-007-049-001/141-C
(SUNWAHI UMARIA) 		1711007049NRG24170720230433157 19/07/2023 PARSOTTAM GOUND 1711007049WL017563 PARSOTTAM GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107137480 PARSOTTAMGOUND FINO PAYMENTS BANK LTD(608001)
229 TENDUKHEDA MP-11-007-049-001/155-A
(SUNWAHI UMARIA) 		1711007049NRG24170720230433168 19/07/2023 Pooja 1711007049WL017563 Pooja 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107137480 Pooja FINO PAYMENTS BANK LTD(608001)
230 TENDUKHEDA MP-11-007-049-001/173-A
(SUNWAHI UMARIA) 		1711007049NRG24170720230433169 19/07/2023 MEENARANI MEHRA 1711007049WL017563 MEENARANI MEHRA 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107137480 MEENARANIMEHRA STATE BANK OF INDIA(508548)
231 TENDUKHEDA MP-11-007-049-001/173-B
(SUNWAHI UMARIA) 		1711007049NRG24170720230433170 19/07/2023 DINESH MEHRA 1711007049WL017563 DINESH MEHRA 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107137480 DINESHMEHRA FINO PAYMENTS BANK LTD(608001)
232 TENDUKHEDA MP-11-007-049-001/204
(SUNWAHI UMARIA) 		1711007049NRG24170720230433179 19/07/2023 aasharani yadav 1711007049WL017563 aasharani yadav 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107137480 aasharaniyadav ICICI BANK LTD(508534)
233 TENDUKHEDA MP-11-007-049-001/204-A
(SUNWAHI UMARIA) 		1711007049NRG24170720230433181 19/07/2023 Vishakha Yadav 1711007049WL017563 Vishakha Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107137480 VishakhaYadav MADHYANCHAL GRAMIN BANK(607232)
234 TENDUKHEDA MP-11-007-049-003/125-A
(SUNWAHI UMARIA) 		1711007049NRG24170720230433188 19/07/2023 SANGETA YADAV 1711007049WL017563 SANGETA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107137480 SANGETAYADAV MADHYANCHAL GRAMIN BANK(607232)
235 TENDUKHEDA MP-11-007-049-003/161
(SUNWAHI UMARIA) 		1711007049NRG24170720230433193 19/07/2023 MUSTAK KHAN 1711007049WL017563 MUSTAK KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107137480 MUSTAKKHAN MADHYANCHAL GRAMIN BANK(607232)
236 TENDUKHEDA MP-11-007-053-002/71
(KARONDI SINGOR) 		1711007053NRG24190720230437705 19/07/2023 ghuman singh 1711007053WL017882 ghuman singh 00602 SBIN0RRMBGB 3315 3315 Processed 22/07/2023 107137480 ghumansingh STATE BANK OF INDIA(508548)
237 TENDUKHEDA MP-11-007-055-002/308
(MAGDUPURA) 		1711007000NRG24190720230436803 19/07/2023 priti 1711007WL017828 priti 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107137480 priti MADHYANCHAL GRAMIN BANK(607232)
238 TENDUKHEDA MP-11-007-056-001/121-A
(PURA) 		1711007056NRG24180720230433970 19/07/2023 RAHUL SEN 1711007056WL017644 RAHUL SEN 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107137480 RAHULSEN FINO PAYMENTS BANK LTD(608001)
239 TENDUKHEDA MP-11-007-056-001/370-A
(PURA) 		1711007056NRG24180720230433976 19/07/2023 ROHIT SINGH LODHI 1711007056WL017644 ROHIT SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107137480 ROHITSINGHLODHI FINO PAYMENTS BANK LTD(608001)
240 TENDUKHEDA MP-11-007-056-001/500
(PURA) 		1711007056NRG24180720230433982 19/07/2023 MANOJ SINGH LODHI 1711007056WL017644 MANOJ SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107137480 MANOJSINGHLODHI CENTRAL BANK OF INDIA(607115)
241 TENDUKHEDA MP-11-007-056-001/514
(PURA) 		1711007056NRG24180720230433985 19/07/2023 PUSHPENDRA SAHU 1711007056WL017644 PUSHPENDRA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107137480 PUSHPENDRASAHU CENTRAL BANK OF INDIA(607115)
242 TENDUKHEDA MP-11-007-056-001/520
(PURA) 		1711007056NRG24180720230433987 19/07/2023 Nanni bai 1711007056WL017644 Nanni bai 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107137480 Nannibai MADHYANCHAL GRAMIN BANK(607232)
243 TENDUKHEDA MP-11-007-056-001/530
(PURA) 		1711007056NRG24180720230433988 19/07/2023 NARESH SAHU 1711007056WL017644 NARESH SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107137480 NARESHSAHU MADHYANCHAL GRAMIN BANK(607232)
244 TENDUKHEDA MP-11-007-056-001/531
(PURA) 		1711007056NRG24180720230433989 19/07/2023 SEWARAM SAHU 1711007056WL017644 SEWARAM SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107137480 SEWARAMSAHU ICICI BANK LTD(508534)
245 TENDUKHEDA MP-11-007-056-001/548
(PURA) 		1711007056NRG24180720230433994 19/07/2023 AMIT KUMAR SAHU 1711007056WL017644 AMIT KUMAR SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107137480 AMITKUMARSAHU MADHYANCHAL GRAMIN BANK(607232)
246 TENDUKHEDA MP-11-007-056-001/552
(PURA) 		1711007056NRG24180720230433995 19/07/2023 SUNEEL SAHU 1711007056WL017644 SUNEEL SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107137480 SUNEELSAHU FINO PAYMENTS BANK LTD(608001)
247 TENDUKHEDA MP-11-007-056-001/554
(PURA) 		1711007056NRG24180720230433997 19/07/2023 ANITA LODHI 1711007056WL017644 ANITA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107137480 ANITALODHI MADHYANCHAL GRAMIN BANK(607232)
248 TENDUKHEDA MP-11-007-056-001/580
(PURA) 		1711007056NRG24180720230434002 19/07/2023 PARAM RAIKWAR 1711007056WL017644 PARAM RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107137480 PARAMRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
249 TENDUKHEDA MP-11-007-056-001/63-A
(PURA) 		1711007056NRG24180720230434004 19/07/2023 ANJO BAI 1711007056WL017644 ANJO BAI 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107137480 ANJOBAI MADHYANCHAL GRAMIN BANK(607232)
250 TENDUKHEDA MP-11-007-056-001/63-A
(PURA) 		1711007056NRG24180720230434003 19/07/2023 SUNEEL BASOR 1711007056WL017644 SUNEEL BASOR 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107137480 SUNEELBASOR MADHYANCHAL GRAMIN BANK(607232)
251 TENDUKHEDA MP-11-007-056-002/125
(PURA) 		1711007056NRG24180720230434012 19/07/2023 malti bai 1711007056WL017644 malti bai 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107137480 maltibai MADHYANCHAL GRAMIN BANK(607232)
252 TENDUKHEDA MP-11-007-056-002/146-C
(PURA) 		1711007056NRG24180720230434015 19/07/2023 sushila bai 1711007056WL017644 sushila bai 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107137480 sushilabai MADHYANCHAL GRAMIN BANK(607232)
253 TENDUKHEDA MP-11-007-056-002/31
(PURA) 		1711007056NRG24180720230434041 19/07/2023 RAM BAI LODHI 1711007056WL017644 RAM BAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107137480 RAMBAILODHI ICICI BANK LTD(508534)
254 TENDUKHEDA MP-11-007-063-002/736
(KHAMARIYA SHIVLAL) 		1711007063NRG24180720230435705 19/07/2023 ghanshayam singh 1711007063WL017744 ghanshayam singh 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107137480 ghanshayamsingh PUNJAB NATIONAL BANK(508568)
255 TENDUKHEDA MP-11-007-063-003/349
(KHAMARIYA SHIVLAL) 		1711007063NRG24180720230435715 19/07/2023 VISHWANATH 1711007063WL017744 VISHWANATH 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107137480 VISHWANATH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
256 TENDUKHEDA MP-11-007-063-003/756-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24180720230435723 19/07/2023 revan 1711007063WL017744 revan 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107137480 revan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 89947 89947
257 TENDUKHEDA MP-11-007-034-001/225-A
(SANGA) 		1711007034NRG24180720230434043 19/07/2023 ashok yadav 1711007034WL017645 ashok yadav 00688 FINO0001001 663 663 Processed 22/07/2023 107137480 ashokyadav BANK OF BARODA(606985)
258 TENDUKHEDA MP-11-007-034-001/317-C
(SANGA) 		1711007034NRG24180720230434045 19/07/2023 ashok ahirwar 1711007034WL017645 ashok ahirwar 00688 FINO0001001 663 663 Processed 22/07/2023 107137480 ashokahirwar STATE BANK OF INDIA(508548)
259 TENDUKHEDA MP-11-007-034-001/321-B
(SANGA) 		1711007034NRG24180720230434047 19/07/2023 rajkumar 1711007034WL017645 rajkumar 00688 FINO0001001 663 663 Processed 22/07/2023 107137480 rajkumar ICICI BANK LTD(508534)
260 TENDUKHEDA MP-11-007-055-003/20-A
(MAGDUPURA) 		1711007000NRG24190720230436809 19/07/2023 SANTOSH 1711007WL017828 SANTOSH 00688 FINO0001001 1326 1326 Processed 22/07/2023 107137480 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
261 TENDUKHEDA MP-11-007-055-003/20-A
(MAGDUPURA) 		1711007000NRG24190720230436808 19/07/2023 SANTOSH 1711007WL017828 SANTOSH 00688 FINO0001001 1326 1326 Processed 22/07/2023 107137480 SANTOSH ICICI BANK LTD(508534)
262 TENDUKHEDA MP-11-007-055-003/35-B
(MAGDUPURA) 		1711007000NRG24190720230436813 19/07/2023 Komal 1711007WL017828 Komal 00688 FINO0001001 1326 1326 Processed 22/07/2023 107137480 Komal FINO PAYMENTS BANK LTD(608001)
263 TENDUKHEDA MP-11-007-055-003/35-B
(MAGDUPURA) 		1711007000NRG24190720230436812 19/07/2023 Neha 1711007WL017828 Neha 00688 FINO0001001 1326 1326 Processed 22/07/2023 107137480 Neha FINO PAYMENTS BANK LTD(608001)
SubTotal 7293 7293
264 TENDUKHEDA MP-11-007-004-002/237
(SAMDAI) 		1711007004NRG24180720230434743 19/07/2023 PRAHLAD SINGH 1711007004WL017705 PRAHLAD SINGH 00688 FINO0001446 1547 1547 Processed 22/07/2023 107137480 PRAHLADSINGH MADHYANCHAL GRAMIN BANK(607232)
265 TENDUKHEDA MP-11-007-004-002/240-A
(SAMDAI) 		1711007004NRG24180720230434744 19/07/2023 mukesh singh 1711007004WL017705 mukesh singh 00688 FINO0001446 1547 1547 Processed 22/07/2023 107137480 mukeshsingh FINO PAYMENTS BANK LTD(608001)
266 TENDUKHEDA MP-11-007-004-002/318
(SAMDAI) 		1711007004NRG24180720230434745 19/07/2023 bablu singh gound 1711007004WL017705 bablu singh gound 00688 FINO0001446 1547 1547 Processed 22/07/2023 107137480 bablusinghgound FINO PAYMENTS BANK LTD(608001)
267 TENDUKHEDA MP-11-007-004-002/343
(SAMDAI) 		1711007004NRG24180720230434746 19/07/2023 PAPPU 1711007004WL017705 PAPPU 00688 FINO0001446 1547 1547 Processed 22/07/2023 107137480 PAPPU FINO PAYMENTS BANK LTD(608001)
268 TENDUKHEDA MP-11-007-004-002/447
(SAMDAI) 		1711007004NRG24180720230434750 19/07/2023 sapna bai 1711007004WL017705 sapna bai 00688 FINO0001446 1547 1547 Processed 22/07/2023 107137480 sapnabai STATE BANK OF INDIA(508548)
269 TENDUKHEDA MP-11-007-004-002/494
(SAMDAI) 		1711007004NRG24180720230434751 19/07/2023 hakam singh gound 1711007004WL017705 hakam singh gound 00688 FINO0001446 1547 1547 Processed 22/07/2023 107137480 hakamsinghgound FINO PAYMENTS BANK LTD(608001)
270 TENDUKHEDA MP-11-007-004-003/1046-D
(SAMDAI) 		1711007004NRG24180720230434759 19/07/2023 rajkumari yadav 1711007004WL017705 rajkumari yadav 00688 FINO0001446 1547 1547 Processed 22/07/2023 107137480 rajkumariyadav FINO PAYMENTS BANK LTD(608001)
271 TENDUKHEDA MP-11-007-004-003/111-B
(SAMDAI) 		1711007004NRG24180720230434268 19/07/2023 JHUMAK LAL YADAV 1711007004WL017678 JHUMAK LAL YADAV 00688 FINO0001446 1547 1547 Processed 22/07/2023 107137480 JHUMAKLALYADAV FINO PAYMENTS BANK LTD(608001)
272 TENDUKHEDA MP-11-007-004-003/1120-A
(SAMDAI) 		1711007004NRG24180720230434270 19/07/2023 dinesh ahirwar 1711007004WL017678 dinesh ahirwar 00688 FINO0001446 1547 1547 Processed 22/07/2023 107137480 dineshahirwar FINO PAYMENTS BANK LTD(608001)
273 TENDUKHEDA MP-11-007-004-003/1122-A
(SAMDAI) 		1711007004NRG24180720230434271 19/07/2023 seetaram yadav 1711007004WL017678 seetaram yadav 00688 FINO0001446 1547 1547 Processed 22/07/2023 107137480 seetaramyadav FINO PAYMENTS BANK LTD(608001)
274 TENDUKHEDA MP-11-007-004-003/1176
(SAMDAI) 		1711007004NRG24180720230434286 19/07/2023 komal yadav 1711007004WL017678 komal yadav 00688 FINO0001446 1547 1547 Processed 22/07/2023 107137480 komalyadav FINO PAYMENTS BANK LTD(608001)
275 TENDUKHEDA MP-11-007-004-003/1187
(SAMDAI) 		1711007004NRG24180720230434291 19/07/2023 mamta sen 1711007004WL017678 mamta sen 00688 FINO0001446 1547 1547 Processed 22/07/2023 107137480 mamtasen JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
276 TENDUKHEDA MP-11-007-004-003/1199
(SAMDAI) 		1711007004NRG24180720230434295 19/07/2023 bhan singh yadav 1711007004WL017678 bhan singh yadav 00688 FINO0001446 1547 1547 Processed 22/07/2023 107137480 bhansinghyadav FINO PAYMENTS BANK LTD(608001)
277 TENDUKHEDA MP-11-007-004-003/1199-A
(SAMDAI) 		1711007004NRG24180720230434296 19/07/2023 tulsiram yadav 1711007004WL017678 tulsiram yadav 00688 FINO0001446 1547 1547 Processed 22/07/2023 107137480 tulsiramyadav FINO PAYMENTS BANK LTD(608001)
278 TENDUKHEDA MP-11-007-004-003/1199-B
(SAMDAI) 		1711007004NRG24180720230434297 19/07/2023 BALRAM YADAV 1711007004WL017678 BALRAM YADAV 00688 FINO0001446 1547 1547 Processed 22/07/2023 107137480 BALRAMYADAV FINO PAYMENTS BANK LTD(608001)
279 TENDUKHEDA MP-11-007-004-003/474
(SAMDAI) 		1711007004NRG24180720230434303 19/07/2023 raju 1711007004WL017678 raju 00688 FINO0001446 1547 1547 Processed 22/07/2023 107137480 raju FINO PAYMENTS BANK LTD(608001)
280 TENDUKHEDA MP-11-007-004-003/493
(SAMDAI) 		1711007004NRG24180720230434304 19/07/2023 imrat 1711007004WL017678 imrat 00688 FINO0001446 1547 1547 Processed 22/07/2023 107137480 imrat FINO PAYMENTS BANK LTD(608001)
281 TENDUKHEDA MP-11-007-004-003/526
(SAMDAI) 		1711007004NRG24180720230434305 19/07/2023 lal singh 1711007004WL017678 lal singh 00688 FINO0001446 1547 1547 Processed 22/07/2023 107137480 lalsingh FINO PAYMENTS BANK LTD(608001)
282 TENDUKHEDA MP-11-007-004-003/529
(SAMDAI) 		1711007004NRG24180720230434306 19/07/2023 bhura 1711007004WL017678 bhura 00688 FINO0001446 1547 1547 Processed 22/07/2023 107137480 bhura FINO PAYMENTS BANK LTD(608001)
283 TENDUKHEDA MP-11-007-004-003/966-A
(SAMDAI) 		1711007004NRG24180720230434332 19/07/2023 lalsingh gound 1711007004WL017678 lalsingh gound 00688 FINO0001446 1547 1547 Processed 22/07/2023 107137480 lalsinghgound FINO PAYMENTS BANK LTD(608001)
284 TENDUKHEDA MP-11-007-034-001/715
(SANGA) 		1711007034NRG24180720230434048 19/07/2023 Bhagvan das 1711007034WL017645 Bhagvan das 00688 FINO0001446 663 663 Processed 22/07/2023 107137480 Bhagvandas JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
285 TENDUKHEDA MP-11-007-049-001/146-A
(SUNWAHI UMARIA) 		1711007049NRG24170720230433165 19/07/2023 BHAGVATI YADAV 1711007049WL017563 BHAGVATI YADAV 00688 FINO0001446 1326 1326 Processed 22/07/2023 107137480 BHAGVATIYADAV FINO PAYMENTS BANK LTD(608001)
286 TENDUKHEDA MP-11-007-063-001/102-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24180720230435744 19/07/2023 rishiv 1711007063WL017746 rishiv 00688 FINO0001446 1326 1326 Processed 22/07/2023 107137480 rishiv FINO PAYMENTS BANK LTD(608001)
287 TENDUKHEDA MP-11-007-063-001/103-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24180720230435745 19/07/2023 savita 1711007063WL017746 savita 00688 FINO0001446 1326 1326 Processed 22/07/2023 107137480 savita FINO PAYMENTS BANK LTD(608001)
288 TENDUKHEDA MP-11-007-063-001/31-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24180720230435747 19/07/2023 anjani 1711007063WL017746 anjani 00688 FINO0001446 1326 1326 Processed 22/07/2023 107137480 anjani FINO PAYMENTS BANK LTD(608001)
289 TENDUKHEDA MP-11-007-063-001/40-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24180720230435749 19/07/2023 bablu 1711007063WL017746 bablu 00688 FINO0001446 1326 1326 Processed 22/07/2023 107137480 bablu FINO PAYMENTS BANK LTD(608001)
290 TENDUKHEDA MP-11-007-063-001/51-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24180720230435751 19/07/2023 radhabai 1711007063WL017746 radhabai 00688 FINO0001446 1326 1326 Processed 22/07/2023 107137480 radhabai FINO PAYMENTS BANK LTD(608001)
291 TENDUKHEDA MP-11-007-063-001/58-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24180720230435752 19/07/2023 malti 1711007063WL017746 malti 00688 FINO0001446 1326 1326 Processed 22/07/2023 107137480 malti FINO PAYMENTS BANK LTD(608001)
292 TENDUKHEDA MP-11-007-063-001/62-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24180720230435753 19/07/2023 rakesh gound 1711007063WL017746 rakesh gound 00688 FINO0001446 1326 1326 Processed 22/07/2023 107137480 rakeshgound FINO PAYMENTS BANK LTD(608001)
293 TENDUKHEDA MP-11-007-063-001/67-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24180720230435754 19/07/2023 rashi gound 1711007063WL017746 rashi gound 00688 FINO0001446 1326 1326 Processed 22/07/2023 107137480 rashigound FINO PAYMENTS BANK LTD(608001)
294 TENDUKHEDA MP-11-007-063-001/67-C
(KHAMARIYA SHIVLAL) 		1711007063NRG24180720230435755 19/07/2023 aadhardhs 1711007063WL017746 aadhardhs 00688 FINO0001446 1326 1326 Processed 22/07/2023 107137480 aadhardhs FINO PAYMENTS BANK LTD(608001)
295 TENDUKHEDA MP-11-007-063-002/381-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24180720230435703 19/07/2023 parshottam gound 1711007063WL017744 parshottam gound 00688 FINO0001446 1326 1326 Processed 22/07/2023 107137480 parshottamgound FINO PAYMENTS BANK LTD(608001)
296 TENDUKHEDA MP-11-007-063-002/64-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24180720230435704 19/07/2023 basant singh gound 1711007063WL017744 basant singh gound 00688 FINO0001446 1326 1326 Processed 22/07/2023 107137480 basantsinghgound FINO PAYMENTS BANK LTD(608001)
297 TENDUKHEDA MP-11-007-063-002/809
(KHAMARIYA SHIVLAL) 		1711007063NRG24180720230435706 19/07/2023 rohit gound 1711007063WL017744 rohit gound 00688 FINO0001446 1326 1326 Processed 22/07/2023 107137480 rohitgound FINO PAYMENTS BANK LTD(608001)
298 TENDUKHEDA MP-11-007-063-002/809-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24180720230435707 19/07/2023 rahul singh gound 1711007063WL017744 rahul singh gound 00688 FINO0001446 1326 1326 Processed 22/07/2023 107137480 rahulsinghgound FINO PAYMENTS BANK LTD(608001)
299 TENDUKHEDA MP-11-007-063-003/32-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24180720230435712 19/07/2023 mithun ahirwar 1711007063WL017744 mithun ahirwar 00688 FINO0001446 1326 1326 Processed 22/07/2023 107137480 mithunahirwar FINO PAYMENTS BANK LTD(608001)
300 TENDUKHEDA MP-11-007-063-003/346-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24180720230435714 19/07/2023 brajendra 1711007063WL017744 brajendra 00688 FINO0001446 1326 1326 Processed 22/07/2023 107137480 brajendra FINO PAYMENTS BANK LTD(608001)
301 TENDUKHEDA MP-11-007-063-003/558-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24180720230435717 19/07/2023 bahori singh lodhi 1711007063WL017744 bahori singh lodhi 00688 FINO0001446 1326 1326 Processed 22/07/2023 107137480 bahorisinghlodhi FINO PAYMENTS BANK LTD(608001)
302 TENDUKHEDA MP-11-007-063-003/656-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24180720230435718 19/07/2023 Nonelal 1711007063WL017744 Nonelal 00688 FINO0001446 1326 1326 Processed 22/07/2023 107137480 Nonelal FINO PAYMENTS BANK LTD(608001)
303 TENDUKHEDA MP-11-007-063-003/756-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24180720230435724 19/07/2023 bhupendra singh lodhi 1711007063WL017744 bhupendra singh lodhi 00688 FINO0001446 1326 1326 Processed 22/07/2023 107137480 bhupendrasinghlodhi FINO PAYMENTS BANK LTD(608001)
304 TENDUKHEDA MP-11-007-063-003/814
(KHAMARIYA SHIVLAL) 		1711007063NRG24180720230435730 19/07/2023 bipendra 1711007063WL017744 bipendra 00688 FINO0001446 1326 1326 Processed 22/07/2023 107137480 bipendra FINO PAYMENTS BANK LTD(608001)
305 TENDUKHEDA MP-11-007-063-004/18-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24180720230435732 19/07/2023 akhlesh 1711007063WL017744 akhlesh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107137480 akhlesh FINO PAYMENTS BANK LTD(608001)
306 TENDUKHEDA MP-11-007-063-004/205-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24180720230435733 19/07/2023 jamna 1711007063WL017744 jamna 00688 FINO0001446 1326 1326 Processed 22/07/2023 107137480 jamna FINO PAYMENTS BANK LTD(608001)
307 TENDUKHEDA MP-11-007-063-004/25-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24180720230435734 19/07/2023 ravi yadav 1711007063WL017744 ravi yadav 00688 FINO0001446 1326 1326 Processed 22/07/2023 107137480 raviyadav FINO PAYMENTS BANK LTD(608001)
308 TENDUKHEDA MP-11-007-063-004/26-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24180720230435735 19/07/2023 bedilal 1711007063WL017744 bedilal 00688 FINO0001446 1326 1326 Processed 22/07/2023 107137480 bedilal FINO PAYMENTS BANK LTD(608001)
309 TENDUKHEDA MP-11-007-063-004/29
(KHAMARIYA SHIVLAL) 		1711007063NRG24180720230435736 19/07/2023 bhagban 1711007063WL017744 bhagban 00688 FINO0001446 1326 1326 Processed 22/07/2023 107137480 bhagban FINO PAYMENTS BANK LTD(608001)
310 TENDUKHEDA MP-11-007-063-004/38-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24180720230435737 19/07/2023 mahendra 1711007063WL017745 mahendra 00688 FINO0001446 1326 1326 Processed 22/07/2023 107137480 mahendra FINO PAYMENTS BANK LTD(608001)
311 TENDUKHEDA MP-11-007-063-004/41-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24180720230435738 19/07/2023 rameshaver 1711007063WL017745 rameshaver 00688 FINO0001446 1326 1326 Processed 22/07/2023 107137480 rameshaver FINO PAYMENTS BANK LTD(608001)
312 TENDUKHEDA MP-11-007-063-004/45-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24180720230435739 19/07/2023 suresh 1711007063WL017745 suresh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107137480 suresh FINO PAYMENTS BANK LTD(608001)
313 TENDUKHEDA MP-11-007-063-004/53-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24180720230435740 19/07/2023 horilal 1711007063WL017745 horilal 00688 FINO0001446 1326 1326 Processed 22/07/2023 107137480 horilal PUNJAB NATIONAL BANK(508568)
314 TENDUKHEDA MP-11-007-063-004/53-D
(KHAMARIYA SHIVLAL) 		1711007063NRG24180720230435741 19/07/2023 kamlesh 1711007063WL017745 kamlesh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107137480 kamlesh FINO PAYMENTS BANK LTD(608001)
315 TENDUKHEDA MP-11-007-063-004/840
(KHAMARIYA SHIVLAL) 		1711007063NRG24180720230435742 19/07/2023 pancham 1711007063WL017745 pancham 00688 FINO0001446 1326 1326 Processed 22/07/2023 107137480 pancham FINO PAYMENTS BANK LTD(608001)
SubTotal 72709 72709
316 TENDUKHEDA MP-11-007-055-003/111-A
(MAGDUPURA) 		1711007000NRG24190720230436805 19/07/2023 Manisha 1711007WL017828 Manisha 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107137480 Manisha MADHYANCHAL GRAMIN BANK(607232)
317 TENDUKHEDA MP-11-007-055-003/111-A
(MAGDUPURA) 		1711007000NRG24190720230436804 19/07/2023 Rajaram 1711007WL017828 Rajaram 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107137480 Rajaram MADHYANCHAL GRAMIN BANK(607232)
318 TENDUKHEDA MP-11-007-055-003/118-B
(MAGDUPURA) 		1711007000NRG24190720230436806 19/07/2023 jugraj 1711007WL017828 jugraj 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107137480 jugraj MADHYANCHAL GRAMIN BANK(607232)
319 TENDUKHEDA MP-11-007-055-003/118-B
(MAGDUPURA) 		1711007000NRG24190720230436807 19/07/2023 laxmirani 1711007WL017828 laxmirani 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107137480 laxmirani ICICI BANK LTD(508534)
320 TENDUKHEDA MP-11-007-055-003/23-C
(MAGDUPURA) 		1711007000NRG24190720230436811 19/07/2023 jagdeesh 1711007WL017828 jagdeesh 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107137480 jagdeesh MADHYANCHAL GRAMIN BANK(607232)
321 TENDUKHEDA MP-11-007-055-003/23-C
(MAGDUPURA) 		1711007000NRG24190720230436810 19/07/2023 jagdeesh 1711007WL017828 jagdeesh 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107137480 jagdeesh PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
322 TENDUKHEDA MP-11-007-018-004/4
(JAMUN) 		1711007018NRG24190720230436421 19/07/2023 jivan 1711007018WL017799 jivan 450001 3536 3536 Processed 22/07/2023 107137480 jivan INDIA POST PAYMENTS BANK LIMITED(508528)
323 TENDUKHEDA MP-11-007-056-002/10-B
(PURA) 		1711007056NRG24190720230437402 19/07/2023 RADHE LAL BASOR 1711007056WL017865 RADHE LAL BASOR 470661 1326 1326 Processed 22/07/2023 107137480 RADHELALBASOR CENTRAL BANK OF INDIA(607115)
324 TENDUKHEDA MP-11-007-056-002/106
(PURA) 		1711007056NRG24180720230434008 19/07/2023 VISHNU PRSAD 1711007056WL017644 VISHNU PRSAD 470661 1326 1326 Processed 22/07/2023 107137480 VISHNUPRSAD CENTRAL BANK OF INDIA(607115)
325 TENDUKHEDA MP-11-007-056-002/130
(PURA) 		1711007056NRG24190720230437403 19/07/2023 bhaddee 1711007056WL017865 bhaddee 470661 1326 1326 Processed 22/07/2023 107137480 bhaddee CENTRAL BANK OF INDIA(607115)
326 TENDUKHEDA MP-11-007-056-002/132
(PURA) 		1711007056NRG24190720230437405 19/07/2023 ghansoo 1711007056WL017865 ghansoo 470661 1326 1326 Processed 22/07/2023 107137480 ghansoo CENTRAL BANK OF INDIA(607115)
327 TENDUKHEDA MP-11-007-056-002/140
(PURA) 		1711007056NRG24180720230434013 19/07/2023 LAKKHU SAHU 1711007056WL017644 LAKKHU SAHU 470661 1326 1326 Processed 22/07/2023 107137480 LAKKHUSAHU MADHYANCHAL GRAMIN BANK(607232)
328 TENDUKHEDA MP-11-007-056-002/146-C
(PURA) 		1711007056NRG24180720230434014 19/07/2023 KALOO 1711007056WL017644 KALOO 470661 1326 1326 Processed 22/07/2023 107137480 KALOO JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
329 TENDUKHEDA MP-11-007-056-002/152
(PURA) 		1711007056NRG24190720230437407 19/07/2023 khajai 1711007056WL017865 khajai 470661 1326 1326 Processed 22/07/2023 107137480 khajai ICICI BANK LTD(508534)
330 TENDUKHEDA MP-11-007-056-002/157
(PURA) 		1711007056NRG24190720230437409 19/07/2023 DARE 1711007056WL017865 DARE 470661 1326 1326 Processed 22/07/2023 107137480 DARE ICICI BANK LTD(508534)
331 TENDUKHEDA MP-11-007-056-002/16
(PURA) 		1711007056NRG24180720230434018 19/07/2023 KUDDHU BASOR 1711007056WL017644 KUDDHU BASOR 470661 1326 1326 Processed 22/07/2023 107137480 KUDDHUBASOR CENTRAL BANK OF INDIA(607115)
332 TENDUKHEDA MP-11-007-056-002/174
(PURA) 		1711007056NRG24190720230437410 19/07/2023 prakash 1711007056WL017865 prakash 470661 1326 1326 Processed 22/07/2023 107137480 prakash CENTRAL BANK OF INDIA(607115)
333 TENDUKHEDA MP-11-007-056-002/18
(PURA) 		1711007056NRG24190720230437412 19/07/2023 ANITA BAI 1711007056WL017865 ANITA BAI 470661 1326 1326 Processed 22/07/2023 107137480 ANITABAI ICICI BANK LTD(508534)
334 TENDUKHEDA MP-11-007-056-002/18
(PURA) 		1711007056NRG24190720230437411 19/07/2023 PHAGU 1711007056WL017865 PHAGU 470661 1326 1326 Processed 22/07/2023 107137480 PHAGU ICICI BANK LTD(508534)
335 TENDUKHEDA MP-11-007-056-002/184-B
(PURA) 		1711007056NRG24190720230437416 19/07/2023 MUKESH 1711007056WL017865 MUKESH 470661 1326 1326 Processed 22/07/2023 107137480 MUKESH CENTRAL BANK OF INDIA(607115)
336 TENDUKHEDA MP-11-007-056-002/187
(PURA) 		1711007056NRG24180720230434020 19/07/2023 latoree 1711007056WL017644 latoree 470661 1326 1326 Processed 22/07/2023 107137480 latoree MADHYANCHAL GRAMIN BANK(607232)
337 TENDUKHEDA MP-11-007-056-002/187
(PURA) 		1711007056NRG24180720230434021 19/07/2023 RAJ BAI 1711007056WL017644 RAJ BAI 470661 1326 1326 Processed 22/07/2023 107137480 RAJBAI MADHYANCHAL GRAMIN BANK(607232)
338 TENDUKHEDA MP-11-007-056-002/189
(PURA) 		1711007056NRG24180720230434023 19/07/2023 NATHI BAI 1711007056WL017644 NATHI BAI 470661 1326 1326 Processed 22/07/2023 107137480 NATHIBAI MADHYANCHAL GRAMIN BANK(607232)
339 TENDUKHEDA MP-11-007-056-002/189
(PURA) 		1711007056NRG24180720230434022 19/07/2023 TIKKOO 1711007056WL017644 TIKKOO 470661 1326 1326 Processed 22/07/2023 107137480 TIKKOO ICICI BANK LTD(508534)
340 TENDUKHEDA MP-11-007-056-002/2
(PURA) 		1711007056NRG24180720230434024 19/07/2023 GAJRAJ SINGH 1711007056WL017644 GAJRAJ SINGH 470661 1326 1326 Processed 22/07/2023 107137480 GAJRAJSINGH MADHYANCHAL GRAMIN BANK(607232)
341 TENDUKHEDA MP-11-007-056-002/218
(PURA) 		1711007056NRG24180720230434028 19/07/2023 CHOKHE LAL 1711007056WL017644 CHOKHE LAL 470661 1326 1326 Processed 22/07/2023 107137480 CHOKHELAL ICICI BANK LTD(508534)
342 TENDUKHEDA MP-11-007-056-002/219
(PURA) 		1711007056NRG24180720230434029 19/07/2023 ramesh 1711007056WL017644 ramesh 470661 1326 1326 Processed 22/07/2023 107137480 ramesh CENTRAL BANK OF INDIA(607115)
343 TENDUKHEDA MP-11-007-056-002/250-B
(PURA) 		1711007056NRG24180720230434034 19/07/2023 ANGOORI 1711007056WL017644 ANGOORI 470661 1326 1326 Processed 22/07/2023 107137480 ANGOORI CENTRAL BANK OF INDIA(607115)
344 TENDUKHEDA MP-11-007-056-002/250-B
(PURA) 		1711007056NRG24180720230434033 19/07/2023 MAKKHAN 1711007056WL017644 MAKKHAN 470661 1326 1326 Processed 22/07/2023 107137480 MAKKHAN CENTRAL BANK OF INDIA(607115)
345 TENDUKHEDA MP-11-007-056-002/261-B
(PURA) 		1711007056NRG24180720230434035 19/07/2023 PREM LAL 1711007056WL017644 PREM LAL 470661 1326 1326 Processed 22/07/2023 107137480 PREMLAL CENTRAL BANK OF INDIA(607115)
346 TENDUKHEDA MP-11-007-056-002/291
(PURA) 		1711007056NRG24180720230434038 19/07/2023 GORI BAI 1711007056WL017644 GORI BAI 470661 1326 1326 Processed 22/07/2023 107137480 GORIBAI CENTRAL BANK OF INDIA(607115)
347 TENDUKHEDA MP-11-007-056-002/291
(PURA) 		1711007056NRG24180720230434037 19/07/2023 TULSEE SINGH 1711007056WL017644 TULSEE SINGH 470661 1326 1326 Processed 22/07/2023 107137480 TULSEESINGH CENTRAL BANK OF INDIA(607115)
348 TENDUKHEDA MP-11-007-056-002/30
(PURA) 		1711007056NRG24180720230434039 19/07/2023 HOSIYAR 1711007056WL017644 HOSIYAR 470661 1326 1326 Processed 22/07/2023 107137480 HOSIYAR ICICI BANK LTD(508534)
349 TENDUKHEDA MP-11-007-056-002/30
(PURA) 		1711007056NRG24180720230434040 19/07/2023 SHAKUN BAI 1711007056WL017644 SHAKUN BAI 470661 1326 1326 Processed 22/07/2023 107137480 SHAKUNBAI ICICI BANK LTD(508534)
350 TENDUKHEDA MP-11-007-056-002/317
(PURA) 		1711007056NRG24190720230437417 19/07/2023 KESAV PRASAD 1711007056WL017865 KESAV PRASAD 470661 1326 1326 Processed 22/07/2023 107137480 KESAVPRASAD JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
351 TENDUKHEDA MP-11-007-056-002/317
(PURA) 		1711007056NRG24190720230437418 19/07/2023 LAXMIRANI 1711007056WL017865 LAXMIRANI 470661 1326 1326 Processed 22/07/2023 107137480 LAXMIRANI ICICI BANK LTD(508534)
352 TENDUKHEDA MP-11-007-056-002/451
(PURA) 		1711007056NRG24190720230437430 19/07/2023 GANDA RANI 1711007056WL017865 GANDA RANI 470661 1326 1326 Processed 22/07/2023 107137480 GANDARANI CENTRAL BANK OF INDIA(607115)
353 TENDUKHEDA MP-11-007-056-002/451
(PURA) 		1711007056NRG24190720230437429 19/07/2023 JHAMAN 1711007056WL017865 JHAMAN 470661 1326 1326 Processed 22/07/2023 107137480 JHAMAN CENTRAL BANK OF INDIA(607115)
354 TENDUKHEDA MP-11-007-063-001/81
(KHAMARIYA SHIVLAL) 		1711007063NRG24180720230435756 19/07/2023 RAMPRASAD 1711007063WL017746 RAMPRASAD 470661 1326 1326 Processed 22/07/2023 107137480 RAMPRASAD STATE BANK OF INDIA(508548)
355 TENDUKHEDA MP-11-007-063-003/101
(KHAMARIYA SHIVLAL) 		1711007063NRG24180720230435708 19/07/2023 teekaram 1711007063WL017744 teekaram 470661 1326 1326 Processed 22/07/2023 107137480 teekaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47294 47294
Total 527459 527459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_190723APB_FTO_174908 47088001 47294
2 TENDUKHEDA MP1711007_190723APB_FTO_174908 Central Bank Of India CBIN0284172 TENDUKHEDA 53448
3 TENDUKHEDA MP1711007_190723APB_FTO_174908 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
4 TENDUKHEDA MP1711007_190723APB_FTO_174908 Punjab National Bank PUNB0267700 DHANGORE 40188
5 TENDUKHEDA MP1711007_190723APB_FTO_174908 State Bank of India SBIN0002895 TENDUKHEDA 11934
6 TENDUKHEDA MP1711007_190723APB_FTO_174908 State Bank of India SBIN0009736 TEJGARH (SANGA) 194038
7 TENDUKHEDA MP1711007_190723APB_FTO_174908 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 6851
8 TENDUKHEDA MP1711007_190723APB_FTO_174908 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 57018
9 TENDUKHEDA MP1711007_190723APB_FTO_174908 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 26078
10 TENDUKHEDA MP1711007_190723APB_FTO_174908 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7293
11 TENDUKHEDA MP1711007_190723APB_FTO_174908 Fino Payments Bank Ltd FINO0001446 MP RO 72709
12 TENDUKHEDA MP1711007_190723APB_FTO_174908 India Post Payments Bank IPOS0000001 Damoh 7956

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