Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:27:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_191123APB_FTO_358719
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 BANDA MP-10-004-026-001/23-A
(KHOJAMPUR (P)) 		1710004026NRG24181120230373817 19/11/2023 Jagatraj 1710004026WL042442 Jagatraj 00045 BARB0SAGMAC 2652 2652 Processed 01/01/2024 326718862 Jagatraj BANK OF BARODA(606985)
2 BANDA MP-10-004-026-001/288-B
(KHOJAMPUR (P)) 		1710004026NRG24181120230373823 19/11/2023 DEEPAK 1710004026WL042442 DEEPAK 00045 BARB0SAGMAC 2652 2652 Processed 01/01/2024 326718862 DEEPAK BANK OF BARODA(606985)
3 BANDA MP-10-004-026-001/289-A
(KHOJAMPUR (P)) 		1710004026NRG24181120230373824 19/11/2023 Harikishan Ahirwar 1710004026WL042442 Harikishan Ahirwar 00045 BARB0SAGMAC 2652 2652 Processed 01/01/2024 326718862 HarikishanAhirwar BANK OF BARODA(606985)
4 BANDA MP-10-004-026-001/299-B
(KHOJAMPUR (P)) 		1710004026NRG24181120230373826 19/11/2023 Sunil 1710004026WL042442 Sunil 00045 BARB0SAGMAC 2652 2652 Processed 01/01/2024 326718862 Sunil MADHYANCHAL GRAMIN BANK(607232)
5 BANDA MP-10-004-026-001/325-A
(KHOJAMPUR (P)) 		1710004026NRG24181120230373830 19/11/2023 Rajpal singh 1710004026WL042442 Rajpal singh 00045 BARB0SAGMAC 2652 2652 Processed 01/01/2024 326718862 Rajpalsingh BANK OF BARODA(606985)
6 BANDA MP-10-004-026-001/70-B
(KHOJAMPUR (P)) 		1710004026NRG24181120230373838 19/11/2023 Updesh 1710004026WL042442 Updesh 00045 BARB0SAGMAC 2431 2431 Processed 01/01/2024 326718862 Updesh BANK OF BARODA(606985)
7 BANDA MP-10-004-034-005/4-A
(RICHHAI SAGAR (P)) 		1710004034NRG24181120230373893 19/11/2023 Hardev Lodhi 1710004034WL042445 Hardev Lodhi 00045 BARB0SAGMAC 2210 2210 Processed 01/01/2024 326718862 HardevLodhi STATE BANK OF INDIA(508548)
8 BANDA MP-10-004-042-003/1314
(CHHAPRI (P)) 		1710004042NRG24151120230372761 19/11/2023 amit singh dangi 1710004042WL042343 amit singh dangi 00045 BARB0SAGMAC 1326 1326 Processed 01/01/2024 326718862 amitsinghdangi BANK OF BARODA(606985)
9 BANDA MP-10-004-048-002/197-B
(CHOUKA BHEDA (P)) 		1710004048NRG24181120230374120 19/11/2023 Surendra 1710004048WL042467 Surendra 00045 BARB0SAGMAC 2431 2431 Processed 01/01/2024 326718862 Surendra BANK OF BARODA(606985)
10 BANDA MP-10-004-048-002/198
(CHOUKA BHEDA (P)) 		1710004048NRG24181120230374123 19/11/2023 tulsa 1710004048WL042467 tulsa 00045 BARB0SAGMAC 2431 2431 Processed 01/01/2024 326718862 tulsa BANK OF BARODA(606985)
11 BANDA MP-10-004-048-002/199
(CHOUKA BHEDA (P)) 		1710004048NRG24181120230374126 19/11/2023 sumatrani 1710004048WL042467 sumatrani 00045 BARB0SAGMAC 2431 2431 Processed 01/01/2024 326718862 sumatrani BANK OF BARODA(606985)
12 BANDA MP-10-004-048-002/199-C
(CHOUKA BHEDA (P)) 		1710004048NRG24181120230374127 19/11/2023 hanumat singh lodhi 1710004048WL042467 hanumat singh lodhi 00045 BARB0SAGMAC 2431 2431 Processed 01/01/2024 326718862 hanumatsinghlodhi BANK OF BARODA(606985)
13 BANDA MP-10-004-048-002/418
(CHOUKA BHEDA (P)) 		1710004048NRG24181120230374136 19/11/2023 Monu Singh sour 1710004048WL042467 Monu Singh sour 00045 BARB0SAGMAC 2431 2431 Processed 01/01/2024 326718862 MonuSinghsour STATE BANK OF INDIA(508548)
14 BANDA MP-10-004-048-002/449
(CHOUKA BHEDA (P)) 		1710004048NRG24181120230374141 19/11/2023 Seema lodhi 1710004048WL042467 Seema lodhi 00045 BARB0SAGMAC 2431 2431 Processed 01/01/2024 326718862 Seemalodhi CENTRAL BANK OF INDIA(607115)
15 BANDA MP-10-004-048-002/461
(CHOUKA BHEDA (P)) 		1710004048NRG24181120230374143 19/11/2023 Parvati 1710004048WL042467 Parvati 00045 BARB0SAGMAC 2431 2431 Processed 01/01/2024 326718862 Parvati STATE BANK OF INDIA(508548)
16 BANDA MP-10-004-048-002/465
(CHOUKA BHEDA (P)) 		1710004048NRG24181120230374147 19/11/2023 Chanda bai 1710004048WL042467 Chanda bai 00045 BARB0SAGMAC 2431 2431 Processed 01/01/2024 326718862 Chandabai FINO PAYMENTS BANK LTD(608001)
17 BANDA MP-10-004-048-002/57-A
(CHOUKA BHEDA (P)) 		1710004048NRG24181120230374158 19/11/2023 Sripaal 1710004048WL042467 Sripaal 00045 BARB0SAGMAC 2431 2431 Processed 01/01/2024 326718862 Sripaal BANK OF BARODA(606985)
18 BANDA MP-10-004-051-001/537-C
(PATUWA (P)) 		1710004051NRG24151120230372540 19/11/2023 Rahul 1710004051WL042332 Rahul 00045 BARB0SAGMAC 2431 2431 Processed 01/01/2024 326718862 Rahul STATE BANK OF INDIA(508548)
SubTotal 43537 43537
19 BANDA MP-10-004-062-002/12-A
(NENDHRA (P)) 		1710004062NRG24191120230375217 19/11/2023 VINOD SAHU 1710004062WL042557 VINOD SAHU 00048 BKID0008804 1326 1326 Processed 01/01/2024 326718862 VINODSAHU BANK OF INDIA(508505)
SubTotal 1326 1326
20 BANDA MP-10-004-034-005/15
(RICHHAI SAGAR (P)) 		1710004034NRG24181120230373877 19/11/2023 HARLAL ATHIYA 1710004034WL042444 HARLAL ATHIYA 00089 CBIN0280180 2652 2652 Processed 01/01/2024 326718862 HARLALATHIYA CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
21 BANDA MP-10-004-015-001/315-A
(HANOTA UWARI (P)) 		1710004015NRG24141120230371767 19/11/2023 JITENDRA DANGI 1710004015WL042274 JITENDRA DANGI 00089 CBIN0280739 1547 1547 Processed 01/01/2024 326718862 JITENDRADANGI CENTRAL BANK OF INDIA(607115)
22 BANDA MP-10-004-020-004/100
(TAGIYA (P)) 		1710004020NRG24151120230372791 19/11/2023 Kalyan 1710004020WL042346 Kalyan 00089 CBIN0280739 1547 1547 Processed 01/01/2024 326718862 Kalyan STATE BANK OF INDIA(508548)
23 BANDA MP-10-004-020-004/193-A
(TAGIYA (P)) 		1710004020NRG24151120230372800 19/11/2023 raghvendra 1710004020WL042346 raghvendra 00089 CBIN0280739 1547 1547 Processed 01/01/2024 326718862 raghvendra MADHYANCHAL GRAMIN BANK(607232)
24 BANDA MP-10-004-020-004/251
(TAGIYA (P)) 		1710004020NRG24151120230372805 19/11/2023 meghraj 1710004020WL042346 meghraj 00089 CBIN0280739 1547 1547 Processed 01/01/2024 326718862 meghraj CENTRAL BANK OF INDIA(607115)
25 BANDA MP-10-004-020-004/329
(TAGIYA (P)) 		1710004020NRG24151120230372811 19/11/2023 Mahesh 1710004020WL042346 Mahesh 00089 CBIN0280739 1547 1547 Processed 01/01/2024 326718862 Mahesh STATE BANK OF INDIA(508548)
26 BANDA MP-10-004-020-005/257
(TAGIYA (P)) 		1710004020NRG24151120230372817 19/11/2023 neeraj 1710004020WL042346 neeraj 00089 CBIN0280739 1547 1547 Processed 01/01/2024 326718862 neeraj UNION BANK OF INDIA(508500)
27 BANDA MP-10-004-021-003/641
(BINAIKA (P)) 		1710004021NRG24151120230372011 19/11/2023 ramswroop 1710004021WL042295 ramswroop 00089 CBIN0280739 1547 1547 Processed 01/01/2024 326718862 ramswroop CENTRAL BANK OF INDIA(607115)
28 BANDA MP-10-004-026-001/165
(KHOJAMPUR (P)) 		1710004026NRG24181120230373815 19/11/2023 hanumat 1710004026WL042442 hanumat 00089 CBIN0280739 2652 2652 Processed 01/01/2024 326718862 hanumat CENTRAL BANK OF INDIA(607115)
29 BANDA MP-10-004-026-001/25-C
(KHOJAMPUR (P)) 		1710004026NRG24181120230373820 19/11/2023 GOKAL 1710004026WL042442 GOKAL 00089 CBIN0280739 2652 2652 Processed 01/01/2024 326718862 GOKAL CENTRAL BANK OF INDIA(607115)
30 BANDA MP-10-004-026-001/313
(KHOJAMPUR (P)) 		1710004026NRG24181120230373829 19/11/2023 Gulab Bai 1710004026WL042442 Gulab Bai 00089 CBIN0280739 2652 2652 Processed 01/01/2024 326718862 GulabBai MADHYANCHAL GRAMIN BANK(607232)
31 BANDA MP-10-004-026-001/334-A
(KHOJAMPUR (P)) 		1710004026NRG24181120230373832 19/11/2023 VIKRAM 1710004026WL042442 VIKRAM 00089 CBIN0280739 2652 2652 Processed 01/01/2024 326718862 VIKRAM CENTRAL BANK OF INDIA(607115)
32 BANDA MP-10-004-026-001/334-C
(KHOJAMPUR (P)) 		1710004026NRG24181120230373833 19/11/2023 Rajmahendra singh 1710004026WL042442 Rajmahendra singh 00089 CBIN0280739 2652 2652 Processed 01/01/2024 326718862 Rajmahendrasingh CENTRAL BANK OF INDIA(607115)
33 BANDA MP-10-004-026-001/351-C
(KHOJAMPUR (P)) 		1710004026NRG24181120230373834 19/11/2023 Rajes singh 1710004026WL042442 Rajes singh 00089 CBIN0280739 2652 2652 Processed 01/01/2024 326718862 Rajessingh CENTRAL BANK OF INDIA(607115)
34 BANDA MP-10-004-026-001/60-C
(KHOJAMPUR (P)) 		1710004026NRG24181120230373837 19/11/2023 Shailendra Singh 1710004026WL042442 Shailendra Singh 00089 CBIN0280739 2652 2652 Processed 01/01/2024 326718862 ShailendraSingh CENTRAL BANK OF INDIA(607115)
35 BANDA MP-10-004-034-003/12-A
(RICHHAI SAGAR (P)) 		1710004034NRG24181120230373868 19/11/2023 Anil Ahirwar 1710004034WL042444 Anil Ahirwar 00089 CBIN0280739 2652 2652 Processed 01/01/2024 326718862 AnilAhirwar CENTRAL BANK OF INDIA(607115)
36 BANDA MP-10-004-034-004/34-A
(RICHHAI SAGAR (P)) 		1710004034NRG24181120230373870 19/11/2023 Maya Lodhi 1710004034WL042444 Maya Lodhi 00089 CBIN0280739 2652 2652 Processed 01/01/2024 326718862 MayaLodhi PUNJAB NATIONAL BANK(508568)
37 BANDA MP-10-004-034-005/197-C
(RICHHAI SAGAR (P)) 		1710004034NRG24181120230373879 19/11/2023 CHANDNI AHIRWAR 1710004034WL042444 CHANDNI AHIRWAR 00089 CBIN0280739 2652 2652 Processed 01/01/2024 326718862 CHANDNIAHIRWAR CENTRAL BANK OF INDIA(607115)
38 BANDA MP-10-004-034-005/33
(RICHHAI SAGAR (P)) 		1710004034NRG24181120230373889 19/11/2023 INDRARAJ 1710004034WL042445 INDRARAJ 00089 CBIN0280739 2652 2652 Processed 01/01/2024 326718862 INDRARAJ CENTRAL BANK OF INDIA(607115)
39 BANDA MP-10-004-034-005/75-B
(RICHHAI SAGAR (P)) 		1710004034NRG24181120230373906 19/11/2023 SURAT SINGH LODHI 1710004034WL042445 SURAT SINGH LODHI 00089 CBIN0280739 2652 2652 Processed 01/01/2024 326718862 SURATSINGHLODHI CENTRAL BANK OF INDIA(607115)
40 BANDA MP-10-004-037-002/25
(JAGTHAR (P)) 		1710004037NRG24181120230374547 19/11/2023 harisingh 1710004037WL042492 harisingh 00089 CBIN0280739 2652 2652 Processed 01/01/2024 326718862 harisingh CENTRAL BANK OF INDIA(607115)
41 BANDA MP-10-004-037-002/3-D
(JAGTHAR (P)) 		1710004037NRG24181120230374549 19/11/2023 sablok 1710004037WL042492 sablok 00089 CBIN0280739 2652 2652 Processed 01/01/2024 326718862 sablok CENTRAL BANK OF INDIA(607115)
42 BANDA MP-10-004-042-003/1413
(CHHAPRI (P)) 		1710004042NRG24151120230372762 19/11/2023 radharani 1710004042WL042343 radharani 00089 CBIN0280739 1326 1326 Processed 01/01/2024 326718862 radharani INDIA POST PAYMENTS BANK LIMITED(508528)
43 BANDA MP-10-004-042-003/148
(CHHAPRI (P)) 		1710004042NRG24151120230372764 19/11/2023 KHUB SINGH 1710004042WL042343 KHUB SINGH 00089 CBIN0280739 1326 1326 Processed 01/01/2024 326718862 KHUBSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 BANDA MP-10-004-048-002/205-A
(CHOUKA BHEDA (P)) 		1710004048NRG24181120230374129 19/11/2023 Shivraj 1710004048WL042467 Shivraj 00089 CBIN0280739 2431 2431 Processed 01/01/2024 326718862 Shivraj ICICI BANK LTD(508534)
45 BANDA MP-10-004-048-002/205-A
(CHOUKA BHEDA (P)) 		1710004048NRG24181120230374130 19/11/2023 Shivraj 1710004048WL042467 Shivraj 00089 CBIN0280739 2431 2431 Processed 01/01/2024 326718862 Shivraj STATE BANK OF INDIA(508548)
46 BANDA MP-10-004-048-002/237
(CHOUKA BHEDA (P)) 		1710004048NRG24181120230374131 19/11/2023 choude 1710004048WL042467 choude 00089 CBIN0280739 2431 2431 Processed 01/01/2024 326718862 choude CENTRAL BANK OF INDIA(607115)
47 BANDA MP-10-004-048-002/245
(CHOUKA BHEDA (P)) 		1710004048NRG24181120230374133 19/11/2023 guljhar 1710004048WL042467 guljhar 00089 CBIN0280739 2431 2431 Processed 01/01/2024 326718862 guljhar INDIA POST PAYMENTS BANK LIMITED(508528)
48 BANDA MP-10-004-050-002/324
(CHILPAHADI (P)) 		1710004050NRG24181120230374409 19/11/2023 rajnandani 1710004050WL042486 rajnandani 00089 CBIN0280739 1547 1547 Processed 01/01/2024 326718862 rajnandani STATE BANK OF INDIA(508548)
49 BANDA MP-10-004-051-001/130
(PATUWA (P)) 		1710004051NRG24151120230372495 19/11/2023 KANAI LAL RAJAK 1710004051WL042332 KANAI LAL RAJAK 00089 CBIN0280739 2431 2431 Processed 01/01/2024 326718862 KANAILALRAJAK CENTRAL BANK OF INDIA(607115)
50 BANDA MP-10-004-051-001/141
(PATUWA (P)) 		1710004051NRG24151120230372497 19/11/2023 SEEMA AHIRWAR 1710004051WL042332 SEEMA AHIRWAR 00089 CBIN0280739 2431 2431 Processed 01/01/2024 326718862 SEEMAAHIRWAR CENTRAL BANK OF INDIA(607115)
51 BANDA MP-10-004-051-001/16-B
(PATUWA (P)) 		1710004051NRG24151120230372498 19/11/2023 KHILAN RAJAK 1710004051WL042332 KHILAN RAJAK 00089 CBIN0280739 2431 2431 Processed 01/01/2024 326718862 KHILANRAJAK CENTRAL BANK OF INDIA(607115)
52 BANDA MP-10-004-051-001/160-B
(PATUWA (P)) 		1710004051NRG24151120230372499 19/11/2023 SAHABSINGH HARISINGH 1710004051WL042332 SAHABSINGH HARISINGH 00089 CBIN0280739 2431 2431 Processed 01/01/2024 326718862 SAHABSINGHHARISINGH MADHYANCHAL GRAMIN BANK(607232)
53 BANDA MP-10-004-051-001/161-A
(PATUWA (P)) 		1710004051NRG24151120230372501 19/11/2023 MUNNI PAL 1710004051WL042332 MUNNI PAL 00089 CBIN0280739 2431 2431 Processed 01/01/2024 326718862 MUNNIPAL CENTRAL BANK OF INDIA(607115)
54 BANDA MP-10-004-051-001/2-B
(PATUWA (P)) 		1710004051NRG24151120230372504 19/11/2023 SHISHUPAL RAMKISHAN DANGI 1710004051WL042332 SHISHUPAL RAMKISHAN DANGI 00089 CBIN0280739 2431 2431 Processed 01/01/2024 326718862 SHISHUPALRAMKISHANDANGI JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
55 BANDA MP-10-004-051-001/2-C
(PATUWA (P)) 		1710004051NRG24151120230372505 19/11/2023 RANVEER RAMKISHAN DANGI 1710004051WL042332 RANVEER RAMKISHAN DANGI 00089 CBIN0280739 2431 2431 Processed 01/01/2024 326718862 RANVEERRAMKISHANDANGI MADHYANCHAL GRAMIN BANK(607232)
56 BANDA MP-10-004-051-001/2-D
(PATUWA (P)) 		1710004051NRG24151120230372506 19/11/2023 NARAYANSINGH RAMKISHAN DANGI 1710004051WL042332 NARAYANSINGH RAMKISHAN DANGI 00089 CBIN0280739 2431 2431 Processed 01/01/2024 326718862 NARAYANSINGHRAMKISHANDANGI CENTRAL BANK OF INDIA(607115)
57 BANDA MP-10-004-051-001/214-D
(PATUWA (P)) 		1710004051NRG24151120230372509 19/11/2023 RAMRANI RAJAK 1710004051WL042332 RAMRANI RAJAK 00089 CBIN0280739 2431 2431 Processed 01/01/2024 326718862 RAMRANIRAJAK STATE BANK OF INDIA(508548)
58 BANDA MP-10-004-051-001/284-A
(PATUWA (P)) 		1710004051NRG24151120230372512 19/11/2023 Kanchan Ahirwar 1710004051WL042332 Kanchan Ahirwar 00089 CBIN0280739 2431 2431 Processed 01/01/2024 326718862 KanchanAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
59 BANDA MP-10-004-051-001/307-A
(PATUWA (P)) 		1710004051NRG24151120230372514 19/11/2023 ESHWAR PAL 1710004051WL042332 ESHWAR PAL 00089 CBIN0280739 2431 2431 Processed 01/01/2024 326718862 ESHWARPAL CENTRAL BANK OF INDIA(607115)
60 BANDA MP-10-004-051-001/33-A
(PATUWA (P)) 		1710004051NRG24151120230372515 19/11/2023 TAKHAT LAL AHIRWAR 1710004051WL042332 TAKHAT LAL AHIRWAR 00089 CBIN0280739 2431 2431 Processed 01/01/2024 326718862 TAKHATLALAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 BANDA MP-10-004-051-001/331-B
(PATUWA (P)) 		1710004051NRG24151120230372517 19/11/2023 SVAMICHARAN YADAV YADAV 1710004051WL042332 SVAMICHARAN YADAV YADAV 00089 CBIN0280739 2431 2431 Processed 01/01/2024 326718862 SVAMICHARANYADAVYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
62 BANDA MP-10-004-051-001/331-C
(PATUWA (P)) 		1710004051NRG24151120230372518 19/11/2023 ROHIT YADAV 1710004051WL042332 ROHIT YADAV 00089 CBIN0280739 2431 2431 Processed 01/01/2024 326718862 ROHITYADAV CENTRAL BANK OF INDIA(607115)
63 BANDA MP-10-004-051-001/362-B
(PATUWA (P)) 		1710004051NRG24151120230372522 19/11/2023 DEVI LAL PAL 1710004051WL042332 DEVI LAL PAL 00089 CBIN0280739 2431 2431 Processed 01/01/2024 326718862 DEVILALPAL CENTRAL BANK OF INDIA(607115)
64 BANDA MP-10-004-051-001/362-C
(PATUWA (P)) 		1710004051NRG24151120230372523 19/11/2023 SHRI RAM PAL 1710004051WL042332 SHRI RAM PAL 00089 CBIN0280739 2431 2431 Processed 01/01/2024 326718862 SHRIRAMPAL MADHYANCHAL GRAMIN BANK(607232)
65 BANDA MP-10-004-051-001/476
(PATUWA (P)) 		1710004051NRG24151120230372525 19/11/2023 PRABHAN SINGH RAJPUT 1710004051WL042332 PRABHAN SINGH RAJPUT 00089 CBIN0280739 2431 2431 Processed 01/01/2024 326718862 PRABHANSINGHRAJPUT CENTRAL BANK OF INDIA(607115)
66 BANDA MP-10-004-051-001/530-A
(PATUWA (P)) 		1710004051NRG24151120230372535 19/11/2023 BHUPENDRA SINGH RAJPUT 1710004051WL042332 BHUPENDRA SINGH RAJPUT 00089 CBIN0280739 2431 2431 Processed 01/01/2024 326718862 BHUPENDRASINGHRAJPUT STATE BANK OF INDIA(508548)
67 BANDA MP-10-004-051-001/530-B
(PATUWA (P)) 		1710004051NRG24151120230372536 19/11/2023 ARVINDRA SINGH RAJPUT 1710004051WL042332 ARVINDRA SINGH RAJPUT 00089 CBIN0280739 2431 2431 Processed 01/01/2024 326718862 ARVINDRASINGHRAJPUT STATE BANK OF INDIA(508548)
68 BANDA MP-10-004-051-001/536-A
(PATUWA (P)) 		1710004051NRG24151120230372537 19/11/2023 VIKRAM SINGH RAJPUT 1710004051WL042332 VIKRAM SINGH RAJPUT 00089 CBIN0280739 2431 2431 Processed 01/01/2024 326718862 VIKRAMSINGHRAJPUT CENTRAL BANK OF INDIA(607115)
69 BANDA MP-10-004-051-001/536-B
(PATUWA (P)) 		1710004051NRG24151120230372538 19/11/2023 ARVINDRA SINGH RAJPUT 1710004051WL042332 ARVINDRA SINGH RAJPUT 00089 CBIN0280739 2431 2431 Processed 01/01/2024 326718862 ARVINDRASINGHRAJPUT STATE BANK OF INDIA(508548)
70 BANDA MP-10-004-051-001/536-C
(PATUWA (P)) 		1710004051NRG24151120230372539 19/11/2023 PRAVESHRANI RAGHURAJSINGH RAJPUT 1710004051WL042332 PRAVESHRANI RAGHURAJSINGH RAJPUT 00089 CBIN0280739 2431 2431 Processed 01/01/2024 326718862 PRAVESHRANIRAGHURAJSINGHRAJPUT CENTRAL BANK OF INDIA(607115)
71 BANDA MP-10-004-051-001/537-D
(PATUWA (P)) 		1710004051NRG24151120230372541 19/11/2023 NISHA RAJPUT WO ARVINDRA 1710004051WL042332 NISHA RAJPUT WO ARVINDRA 00089 CBIN0280739 2431 2431 Processed 01/01/2024 326718862 NISHARAJPUTWOARVINDRA CENTRAL BANK OF INDIA(607115)
72 BANDA MP-10-004-051-001/547-C
(PATUWA (P)) 		1710004051NRG24151120230372542 19/11/2023 Neetu Rajput 1710004051WL042332 Neetu Rajput 00089 CBIN0280739 2431 2431 Processed 01/01/2024 326718862 NeetuRajput CENTRAL BANK OF INDIA(607115)
73 BANDA MP-10-004-051-001/578
(PATUWA (P)) 		1710004051NRG24151120230372543 19/11/2023 mulam 1710004051WL042332 mulam 00089 CBIN0280739 2431 2431 Processed 01/01/2024 326718862 mulam JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
74 BANDA MP-10-004-051-001/578-B
(PATUWA (P)) 		1710004051NRG24151120230372544 19/11/2023 SIYARANI 1710004051WL042332 SIYARANI 00089 CBIN0280739 2431 2431 Processed 01/01/2024 326718862 SIYARANI INDIA POST PAYMENTS BANK LIMITED(508528)
75 BANDA MP-10-004-051-001/596-D
(PATUWA (P)) 		1710004051NRG24151120230372546 19/11/2023 DINESH SHRIDHAR YADAV 1710004051WL042332 DINESH SHRIDHAR YADAV 00089 CBIN0280739 2431 2431 Processed 01/01/2024 326718862 DINESHSHRIDHARYADAV BANK OF BARODA(606985)
76 BANDA MP-10-004-051-001/598-B
(PATUWA (P)) 		1710004051NRG24151120230372547 19/11/2023 RAMPAL KEERAT RAJAK 1710004051WL042332 RAMPAL KEERAT RAJAK 00089 CBIN0280739 2431 2431 Processed 01/01/2024 326718862 RAMPALKEERATRAJAK CENTRAL BANK OF INDIA(607115)
77 BANDA MP-10-004-051-001/6-D
(PATUWA (P)) 		1710004051NRG24151120230372548 19/11/2023 ARUN SINGH DANGI 1710004051WL042332 ARUN SINGH DANGI 00089 CBIN0280739 2431 2431 Processed 01/01/2024 326718862 ARUNSINGHDANGI BANK OF BARODA(606985)
78 BANDA MP-10-004-051-001/675-B
(PATUWA (P)) 		1710004051NRG24151120230372549 19/11/2023 RAJESH RAJAK 1710004051WL042332 RAJESH RAJAK 00089 CBIN0280739 2431 2431 Processed 01/01/2024 326718862 RAJESHRAJAK CENTRAL BANK OF INDIA(607115)
79 BANDA MP-10-004-051-001/675-C
(PATUWA (P)) 		1710004051NRG24151120230372550 19/11/2023 BHAG BAI 1710004051WL042332 BHAG BAI 00089 CBIN0280739 2431 2431 Processed 01/01/2024 326718862 BHAGBAI CENTRAL BANK OF INDIA(607115)
80 BANDA MP-10-004-051-001/7-B
(PATUWA (P)) 		1710004051NRG24151120230372551 19/11/2023 RAVI LAL RAJAK 1710004051WL042332 RAVI LAL RAJAK 00089 CBIN0280739 2431 2431 Processed 01/01/2024 326718862 RAVILALRAJAK JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
81 BANDA MP-10-004-051-001/78-B
(PATUWA (P)) 		1710004051NRG24151120230372552 19/11/2023 RAMESWAR SHRIRAM YADAV 1710004051WL042332 RAMESWAR SHRIRAM YADAV 00089 CBIN0280739 2431 2431 Processed 01/01/2024 326718862 RAMESWARSHRIRAMYADAV CENTRAL BANK OF INDIA(607115)
82 BANDA MP-10-004-051-001/79-A
(PATUWA (P)) 		1710004051NRG24151120230372553 19/11/2023 RAJABABU RAMESHVAR YADAV 1710004051WL042332 RAJABABU RAMESHVAR YADAV 00089 CBIN0280739 2431 2431 Processed 01/01/2024 326718862 RAJABABURAMESHVARYADAV CENTRAL BANK OF INDIA(607115)
83 BANDA MP-10-004-051-001/8-B
(PATUWA (P)) 		1710004051NRG24151120230372554 19/11/2023 SUKH RAM AHIRWAR 1710004051WL042332 SUKH RAM AHIRWAR 00089 CBIN0280739 2431 2431 Processed 01/01/2024 326718862 SUKHRAMAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
84 BANDA MP-10-004-051-001/92-C
(PATUWA (P)) 		1710004051NRG24151120230372556 19/11/2023 TULSA BAI PAL 1710004051WL042332 TULSA BAI PAL 00089 CBIN0280739 2431 2431 Processed 01/01/2024 326718862 TULSABAIPAL CENTRAL BANK OF INDIA(607115)
85 BANDA MP-10-004-051-001/99-A
(PATUWA (P)) 		1710004051NRG24151120230372557 19/11/2023 ACHCHHE LAL AHIRWAR 1710004051WL042332 ACHCHHE LAL AHIRWAR 00089 CBIN0280739 2431 2431 Processed 01/01/2024 326718862 ACHCHHELALAHIRWAR CENTRAL BANK OF INDIA(607115)
86 BANDA MP-10-004-051-001/99-A
(PATUWA (P)) 		1710004051NRG24151120230372558 19/11/2023 GUDDI BAI AHIRWAR 1710004051WL042332 GUDDI BAI AHIRWAR 00089 CBIN0280739 2431 2431 Processed 01/01/2024 326718862 GUDDIBAIAHIRWAR PUNJAB NATIONAL BANK(508568)
87 BANDA MP-10-004-053-001/285-A
(SAHAWAN (P)) 		1710004053NRG24191120230375049 19/11/2023 KANCHHEDI PATEL 1710004053WL042534 KANCHHEDI PATEL 00089 CBIN0280739 3094 3094 Processed 01/01/2024 326718862 KANCHHEDIPATEL CENTRAL BANK OF INDIA(607115)
88 BANDA MP-10-004-062-001/138
(NENDHRA (P)) 		1710004062NRG24191120230375216 19/11/2023 Sudama sahu 1710004062WL042557 Sudama sahu 00089 CBIN0280739 1326 1326 Processed 01/01/2024 326718862 Sudamasahu CENTRAL BANK OF INDIA(607115)
89 BANDA MP-10-004-077-001/19
(HINDORIA (P)) 		1710004077NRG24191120230375690 19/11/2023 Laxmi Bai Sour 1710004077WL042589 Laxmi Bai Sour 00089 CBIN0280739 1768 1768 Processed 01/01/2024 326718862 LaxmiBaiSour STATE BANK OF INDIA(508548)
SubTotal 160446 160446
90 BANDA MP-10-004-014-002/105-A
(NIMON (P)) 		1710004014NRG24191120230376200 19/11/2023 govindra 1710004014WL042616 govindra 00089 CBIN0282836 1768 1768 Processed 01/01/2024 326718862 govindra CENTRAL BANK OF INDIA(607115)
91 BANDA MP-10-004-014-002/398
(NIMON (P)) 		1710004014NRG24191120230376201 19/11/2023 manish 1710004014WL042616 manish 00089 CBIN0282836 2210 2210 Processed 01/01/2024 326718862 manish CANARA BANK(508532)
92 BANDA MP-10-004-014-002/409
(NIMON (P)) 		1710004014NRG24191120230376202 19/11/2023 damu 1710004014WL042616 damu 00089 CBIN0282836 3094 3094 Processed 01/01/2024 326718862 damu CENTRAL BANK OF INDIA(607115)
93 BANDA MP-10-004-014-002/527
(NIMON (P)) 		1710004014NRG24191120230376206 19/11/2023 Rammilan 1710004014WL042617 Rammilan 00089 CBIN0282836 3094 3094 Processed 01/01/2024 326718862 Rammilan CENTRAL BANK OF INDIA(607115)
94 BANDA MP-10-004-014-002/97
(NIMON (P)) 		1710004014NRG24191120230376203 19/11/2023 brijesh 1710004014WL042616 brijesh 00089 CBIN0282836 3094 3094 Processed 01/01/2024 326718862 brijesh MADHYANCHAL GRAMIN BANK(607232)
95 BANDA MP-10-004-015-001/24
(HANOTA UWARI (P)) 		1710004015NRG24141120230371764 19/11/2023 SUNILA LODHI 1710004015WL042274 SUNILA LODHI 00089 CBIN0282836 1547 1547 Processed 01/01/2024 326718862 SUNILALODHI CENTRAL BANK OF INDIA(607115)
96 BANDA MP-10-004-015-001/249
(HANOTA UWARI (P)) 		1710004015NRG24141120230371765 19/11/2023 DEBENDRA LODHI 1710004015WL042274 DEBENDRA LODHI 00089 CBIN0282836 1547 1547 Processed 01/01/2024 326718862 DEBENDRALODHI CENTRAL BANK OF INDIA(607115)
97 BANDA MP-10-004-015-001/266-A
(HANOTA UWARI (P)) 		1710004015NRG24141120230371766 19/11/2023 Jalam Singh Lodhi 1710004015WL042274 Jalam Singh Lodhi 00089 CBIN0282836 1547 1547 Processed 01/01/2024 326718862 JalamSinghLodhi CENTRAL BANK OF INDIA(607115)
98 BANDA MP-10-004-015-001/386-A
(HANOTA UWARI (P)) 		1710004015NRG24141120230371768 19/11/2023 BHUPEDRA JAWAHAR SINGH 1710004015WL042274 BHUPEDRA JAWAHAR SINGH 00089 CBIN0282836 1547 1547 Processed 01/01/2024 326718862 BHUPEDRAJAWAHARSINGH UNION BANK OF INDIA(508500)
99 BANDA MP-10-004-076-001/104
(KOTIA (P)) 		1710004076NRG24141120230371769 19/11/2023 ranu 1710004076WL042275 ranu 00089 CBIN0282836 3094 3094 Processed 01/01/2024 326718862 ranu CENTRAL BANK OF INDIA(607115)
100 BANDA MP-10-004-076-002/124
(KOTIA (P)) 		1710004076NRG24141120230371770 19/11/2023 Sita Lodhi 1710004076WL042275 Sita Lodhi 00089 CBIN0282836 3094 3094 Processed 01/01/2024 326718862 SitaLodhi CENTRAL BANK OF INDIA(607115)
SubTotal 25636 25636
101 BANDA MP-10-004-014-002/159
(NIMON (P)) 		1710004014NRG24191120230376204 19/11/2023 Pavan 1710004014WL042617 Pavan 00089 CBIN0284520 1547 1547 Processed 01/01/2024 326718862 Pavan CENTRAL BANK OF INDIA(607115)
102 BANDA MP-10-004-053-001/540-C
(SAHAWAN (P)) 		1710004053NRG24191120230375052 19/11/2023 JOGENDRA 1710004053WL042534 JOGENDRA 00089 CBIN0284520 3094 3094 Processed 01/01/2024 326718862 JOGENDRA STATE BANK OF INDIA(508548)
SubTotal 4641 4641
103 BANDA MP-10-004-042-003/529
(CHHAPRI (P)) 		1710004042NRG24151120230372765 19/11/2023 pradeep singh dangi 1710004042WL042343 pradeep singh dangi 00176 IDIB000K610 1326 1326 Processed 01/01/2024 326718862 pradeepsinghdangi HDFC BANK LTD(607152)
SubTotal 1326 1326
104 BANDA MP-10-004-022-001/359-C
(PATAN (P)) 		1710004022NRG24161120230372971 19/11/2023 Jay Hind 1710004022WL042365 Jay Hind 00354 PUNB0888000 1989 1989 Processed 01/01/2024 326718862 JayHind PUNJAB NATIONAL BANK(508568)
105 BANDA MP-10-004-022-001/361-B
(PATAN (P)) 		1710004022NRG24161120230372972 19/11/2023 Bhure Singh 1710004022WL042365 Bhure Singh 00354 PUNB0888000 1989 1989 Processed 01/01/2024 326718862 BhureSingh INDIA POST PAYMENTS BANK LIMITED(508528)
106 BANDA MP-10-004-022-001/361-C
(PATAN (P)) 		1710004022NRG24161120230372973 19/11/2023 MALKHAN 1710004022WL042365 MALKHAN 00354 PUNB0888000 1989 1989 Processed 01/01/2024 326718862 MALKHAN PUNJAB NATIONAL BANK(508568)
107 BANDA MP-10-004-022-001/429-A
(PATAN (P)) 		1710004022NRG24161120230372979 19/11/2023 Manju Lodhi 1710004022WL042365 Manju Lodhi 00354 PUNB0888000 1989 1989 Processed 01/01/2024 326718862 ManjuLodhi PUNJAB NATIONAL BANK(508568)
108 BANDA MP-10-004-022-001/594-A
(PATAN (P)) 		1710004022NRG24161120230372987 19/11/2023 Ravindr Singh Lodhi 1710004022WL042365 Ravindr Singh Lodhi 00354 PUNB0888000 1989 1989 Processed 01/01/2024 326718862 RavindrSinghLodhi STATE BANK OF INDIA(508548)
109 BANDA MP-10-004-022-001/634
(PATAN (P)) 		1710004022NRG24161120230372989 19/11/2023 Rajmahendr Singh Lodhi 1710004022WL042365 Rajmahendr Singh Lodhi 00354 PUNB0888000 1989 1989 Processed 01/01/2024 326718862 RajmahendrSinghLodhi PUNJAB NATIONAL BANK(508568)
110 BANDA MP-10-004-022-001/635
(PATAN (P)) 		1710004022NRG24161120230372990 19/11/2023 Brajesh 1710004022WL042365 Brajesh 00354 PUNB0888000 1989 1989 Processed 01/01/2024 326718862 Brajesh PUNJAB NATIONAL BANK(508568)
111 BANDA MP-10-004-022-001/636
(PATAN (P)) 		1710004022NRG24161120230372991 19/11/2023 Sunil 1710004022WL042365 Sunil 00354 PUNB0888000 1989 1989 Processed 01/01/2024 326718862 Sunil PUNJAB NATIONAL BANK(508568)
112 BANDA MP-10-004-048-002/466
(CHOUKA BHEDA (P)) 		1710004048NRG24181120230374149 19/11/2023 HARI BAI 1710004048WL042467 HARI BAI 00354 PUNB0888000 2431 2431 Processed 01/01/2024 326718862 HARIBAI STATE BANK OF INDIA(508548)
113 BANDA MP-10-004-048-002/466
(CHOUKA BHEDA (P)) 		1710004048NRG24181120230374148 19/11/2023 Ramsingh 1710004048WL042467 Ramsingh 00354 PUNB0888000 2431 2431 Processed 01/01/2024 326718862 Ramsingh STATE BANK OF INDIA(508548)
114 BANDA MP-10-004-051-001/5028-B
(PATUWA (P)) 		1710004051NRG24151120230372526 19/11/2023 MUNNA 1710004051WL042332 MUNNA 00354 PUNB0888000 2431 2431 Processed 01/01/2024 326718862 MUNNA MADHYANCHAL GRAMIN BANK(607232)
115 BANDA MP-10-004-051-001/5028-C
(PATUWA (P)) 		1710004051NRG24151120230372527 19/11/2023 SHIVLAL RAJAK 1710004051WL042332 SHIVLAL RAJAK 00354 PUNB0888000 2431 2431 Processed 01/01/2024 326718862 SHIVLALRAJAK PUNJAB NATIONAL BANK(508568)
116 BANDA MP-10-004-051-001/5028-D
(PATUWA (P)) 		1710004051NRG24151120230372528 19/11/2023 LULA RAJAK 1710004051WL042332 LULA RAJAK 00354 PUNB0888000 2431 2431 Processed 01/01/2024 326718862 LULARAJAK CENTRAL BANK OF INDIA(607115)
117 BANDA MP-10-004-051-001/5029-A
(PATUWA (P)) 		1710004051NRG24151120230372529 19/11/2023 RACHANA 1710004051WL042332 RACHANA 00354 PUNB0888000 2431 2431 Processed 01/01/2024 326718862 RACHANA STATE BANK OF INDIA(508548)
118 BANDA MP-10-004-051-001/5029-B
(PATUWA (P)) 		1710004051NRG24151120230372530 19/11/2023 BIRJESH RAJAK 1710004051WL042332 BIRJESH RAJAK 00354 PUNB0888000 2431 2431 Processed 01/01/2024 326718862 BIRJESHRAJAK PUNJAB NATIONAL BANK(508568)
119 BANDA MP-10-004-051-001/5029-C
(PATUWA (P)) 		1710004051NRG24151120230372531 19/11/2023 RAMKUMAR RAJAK 1710004051WL042332 RAMKUMAR RAJAK 00354 PUNB0888000 2431 2431 Processed 01/01/2024 326718862 RAMKUMARRAJAK CENTRAL BANK OF INDIA(607115)
120 BANDA MP-10-004-051-001/898-C
(PATUWA (P)) 		1710004051NRG24151120230372555 19/11/2023 GITA RANI RAJAK 1710004051WL042332 GITA RANI RAJAK 00354 PUNB0888000 2431 2431 Processed 01/01/2024 326718862 GITARANIRAJAK STATE BANK OF INDIA(508548)
121 BANDA MP-10-004-077-001/100
(HINDORIA (P)) 		1710004077NRG24191120230375676 19/11/2023 KUBAR BAI 1710004077WL042589 KUBAR BAI 00354 PUNB0888000 1768 1768 Processed 01/01/2024 326718862 KUBARBAI PUNJAB NATIONAL BANK(508568)
122 BANDA MP-10-004-077-001/105-A
(HINDORIA (P)) 		1710004077NRG24191120230375684 19/11/2023 Sushma 1710004077WL042589 Sushma 00354 PUNB0888000 1768 1768 Processed 01/01/2024 326718862 Sushma PUNJAB NATIONAL BANK(508568)
SubTotal 41327 41327
123 BANDA MP-10-004-022-001/460-A
(PATAN (P)) 		1710004022NRG24161120230372982 19/11/2023 Shewpal Lodhi 1710004022WL042365 Shewpal Lodhi 00354 PUNB0907700 1989 1989 Processed 01/01/2024 326718862 ShewpalLodhi STATE BANK OF INDIA(508548)
124 BANDA MP-10-004-022-001/631
(PATAN (P)) 		1710004022NRG24161120230372988 19/11/2023 Ajmer 1710004022WL042365 Ajmer 00354 PUNB0907700 1989 1989 Processed 01/01/2024 326718862 Ajmer PUNJAB NATIONAL BANK(508568)
125 BANDA MP-10-004-051-001/527-C
(PATUWA (P)) 		1710004051NRG24151120230372534 19/11/2023 SEETARANI 1710004051WL042332 SEETARANI 00354 PUNB0907700 2431 2431 Processed 01/01/2024 326718862 SEETARANI PUNJAB NATIONAL BANK(508568)
SubTotal 6409 6409
126 BANDA MP-10-004-048-002/473
(CHOUKA BHEDA (P)) 		1710004048NRG24181120230374151 19/11/2023 Sangita 1710004048WL042467 Sangita 00415 SBIN0002837 2431 2431 Processed 01/01/2024 326718862 Sangita CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
127 BANDA MP-10-004-071-001/400-A
(SINGRAWAN (P)) 		1710004071NRG24151120230372779 19/11/2023 HARISINGH 1710004071WL042345 HARISINGH 00415 SBIN0002882 1326 1326 Processed 01/01/2024 326718862 HARISINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 1326 1326
128 BANDA MP-10-004-034-005/62-A
(RICHHAI SAGAR (P)) 		1710004034NRG24181120230373901 19/11/2023 Radhika chadar 1710004034WL042445 Radhika chadar 00415 SBIN0005501 2652 2652 Processed 01/01/2024 326718862 Radhikachadar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
129 BANDA MP-10-004-020-004/128
(TAGIYA (P)) 		1710004020NRG24151120230372795 19/11/2023 badi 1710004020WL042346 badi 00415 SBIN0005510 1547 1547 Processed 01/01/2024 326718862 badi STATE BANK OF INDIA(508548)
130 BANDA MP-10-004-020-004/55-A
(TAGIYA (P)) 		1710004020NRG24151120230372815 19/11/2023 gopal 1710004020WL042346 gopal 00415 SBIN0005510 1547 1547 Processed 01/01/2024 326718862 gopal STATE BANK OF INDIA(508548)
131 BANDA MP-10-004-022-001/474-C
(PATAN (P)) 		1710004022NRG24161120230372983 19/11/2023 uma devi 1710004022WL042365 uma devi 00415 SBIN0005510 1105 1105 Processed 01/01/2024 326718862 umadevi STATE BANK OF INDIA(508548)
SubTotal 4199 4199
132 BANDA MP-10-004-048-002/1-B
(CHOUKA BHEDA (P)) 		1710004048NRG24181120230374111 19/11/2023 Deendayal 1710004048WL042467 Deendayal 00415 SBIN0008283 2431 2431 Processed 01/01/2024 326718862 Deendayal STATE BANK OF INDIA(508548)
SubTotal 2431 2431
133 BANDA MP-10-004-014-002/200-A
(NIMON (P)) 		1710004014NRG24191120230376205 19/11/2023 rajjan 1710004014WL042617 rajjan 00415 SBIN0010168 3094 3094 Processed 01/01/2024 326718862 rajjan STATE BANK OF INDIA(508548)
134 BANDA MP-10-004-020-004/102
(TAGIYA (P)) 		1710004020NRG24151120230372793 19/11/2023 hemraj 1710004020WL042346 hemraj 00415 SBIN0010168 1547 1547 Processed 01/01/2024 326718862 hemraj STATE BANK OF INDIA(508548)
135 BANDA MP-10-004-020-004/175
(TAGIYA (P)) 		1710004020NRG24151120230372796 19/11/2023 jagannath 1710004020WL042346 jagannath 00415 SBIN0010168 1547 1547 Processed 01/01/2024 326718862 jagannath STATE BANK OF INDIA(508548)
136 BANDA MP-10-004-020-004/191
(TAGIYA (P)) 		1710004020NRG24151120230372799 19/11/2023 paramlal 1710004020WL042346 paramlal 00415 SBIN0010168 1547 1547 Processed 01/01/2024 326718862 paramlal STATE BANK OF INDIA(508548)
137 BANDA MP-10-004-020-004/212
(TAGIYA (P)) 		1710004020NRG24151120230372802 19/11/2023 maniram 1710004020WL042346 maniram 00415 SBIN0010168 1547 1547 Processed 01/01/2024 326718862 maniram STATE BANK OF INDIA(508548)
138 BANDA MP-10-004-020-004/277
(TAGIYA (P)) 		1710004020NRG24151120230372808 19/11/2023 chandan 1710004020WL042346 chandan 00415 SBIN0010168 1547 1547 Processed 01/01/2024 326718862 chandan STATE BANK OF INDIA(508548)
139 BANDA MP-10-004-020-004/40-A
(TAGIYA (P)) 		1710004020NRG24151120230372813 19/11/2023 Geeta 1710004020WL042346 Geeta 00415 SBIN0010168 1547 1547 Processed 01/01/2024 326718862 Geeta STATE BANK OF INDIA(508548)
140 BANDA MP-10-004-020-004/40-A
(TAGIYA (P)) 		1710004020NRG24151120230372812 19/11/2023 hariram 1710004020WL042346 hariram 00415 SBIN0010168 1547 1547 Processed 01/01/2024 326718862 hariram STATE BANK OF INDIA(508548)
141 BANDA MP-10-004-020-004/55-B
(TAGIYA (P)) 		1710004020NRG24151120230372816 19/11/2023 chandrabhan 1710004020WL042346 chandrabhan 00415 SBIN0010168 1547 1547 Processed 01/01/2024 326718862 chandrabhan STATE BANK OF INDIA(508548)
142 BANDA MP-10-004-020-005/31
(TAGIYA (P)) 		1710004020NRG24151120230372818 19/11/2023 tulsi 1710004020WL042346 tulsi 00415 SBIN0010168 1547 1547 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 BANDA MP-10-004-021-003/376-A
(BINAIKA (P)) 		1710004021NRG24151120230372010 19/11/2023 HARIKISHION 1710004021WL042295 HARIKISHION 00415 SBIN0010168 1768 1768 Processed 01/01/2024 326718862 HARIKISHION STATE BANK OF INDIA(508548)
144 BANDA MP-10-004-021-003/676
(BINAIKA (P)) 		1710004021NRG24151120230372012 19/11/2023 AKIL KHAN 1710004021WL042295 AKIL KHAN 00415 SBIN0010168 1768 1768 Processed 01/01/2024 326718862 AKILKHAN STATE BANK OF INDIA(508548)
145 BANDA MP-10-004-022-001/140
(PATAN (P)) 		1710004022NRG24161120230372969 19/11/2023 durgaprasad 1710004022WL042365 durgaprasad 00415 SBIN0010168 1105 1105 Processed 01/01/2024 326718862 durgaprasad STATE BANK OF INDIA(508548)
146 BANDA MP-10-004-022-001/252-D
(PATAN (P)) 		1710004022NRG24161120230372970 19/11/2023 RAJKUMAR 1710004022WL042365 RAJKUMAR 00415 SBIN0010168 1989 1989 Processed 01/01/2024 326718862 RAJKUMAR STATE BANK OF INDIA(508548)
147 BANDA MP-10-004-022-001/400
(PATAN (P)) 		1710004022NRG24161120230372976 19/11/2023 ratiram 1710004022WL042365 ratiram 00415 SBIN0010168 1105 1105 Processed 01/01/2024 326718862 ratiram STATE BANK OF INDIA(508548)
148 BANDA MP-10-004-022-001/420
(PATAN (P)) 		1710004022NRG24161120230372977 19/11/2023 hardev 1710004022WL042365 hardev 00415 SBIN0010168 1105 1105 Processed 01/01/2024 326718862 hardev STATE BANK OF INDIA(508548)
149 BANDA MP-10-004-022-001/448
(PATAN (P)) 		1710004022NRG24161120230372980 19/11/2023 MAHTAB 1710004022WL042365 MAHTAB 00415 SBIN0010168 1105 1105 Processed 01/01/2024 326718862 MAHTAB STATE BANK OF INDIA(508548)
150 BANDA MP-10-004-022-001/45
(PATAN (P)) 		1710004022NRG24161120230372981 19/11/2023 PREETAM 1710004022WL042365 PREETAM 00415 SBIN0010168 1105 1105 Processed 01/01/2024 326718862 PREETAM STATE BANK OF INDIA(508548)
151 BANDA MP-10-004-022-001/75
(PATAN (P)) 		1710004022NRG24161120230372992 19/11/2023 maina 1710004022WL042365 maina 00415 SBIN0010168 1989 1989 Processed 01/01/2024 326718862 maina STATE BANK OF INDIA(508548)
152 BANDA MP-10-004-022-001/75-A
(PATAN (P)) 		1710004022NRG24161120230372993 19/11/2023 meenarani 1710004022WL042365 meenarani 00415 SBIN0010168 1989 1989 Processed 01/01/2024 326718862 meenarani PUNJAB NATIONAL BANK(508568)
153 BANDA MP-10-004-022-001/75-B
(PATAN (P)) 		1710004022NRG24161120230372994 19/11/2023 bhure 1710004022WL042365 bhure 00415 SBIN0010168 1989 1989 Processed 01/01/2024 326718862 bhure STATE BANK OF INDIA(508548)
154 BANDA MP-10-004-026-001/299-A
(KHOJAMPUR (P)) 		1710004026NRG24181120230373825 19/11/2023 Ramkishan 1710004026WL042442 Ramkishan 00415 SBIN0010168 2652 2652 Processed 01/01/2024 326718862 Ramkishan MADHYANCHAL GRAMIN BANK(607232)
155 BANDA MP-10-004-026-001/300
(KHOJAMPUR (P)) 		1710004026NRG24181120230373827 19/11/2023 GOPAL 1710004026WL042442 GOPAL 00415 SBIN0010168 2652 2652 Processed 01/01/2024 326718862 GOPAL CENTRAL BANK OF INDIA(607115)
156 BANDA MP-10-004-026-001/300-B
(KHOJAMPUR (P)) 		1710004026NRG24181120230373828 19/11/2023 Rajababu 1710004026WL042442 Rajababu 00415 SBIN0010168 2652 2652 Processed 01/01/2024 326718862 Rajababu STATE BANK OF INDIA(508548)
157 BANDA MP-10-004-026-001/80
(KHOJAMPUR (P)) 		1710004026NRG24181120230373840 19/11/2023 DARA SINGH 1710004026WL042442 DARA SINGH 00415 SBIN0010168 2652 2652 Processed 01/01/2024 326718862 DARASINGH STATE BANK OF INDIA(508548)
158 BANDA MP-10-004-028-003/3
(SEMRA DANT (P)) 		1710004028NRG24151120230371996 19/11/2023 gajendra singh lodhi 1710004028WL042294 gajendra singh lodhi 00415 SBIN0010168 1326 1326 Processed 01/01/2024 326718862 gajendrasinghlodhi STATE BANK OF INDIA(508548)
159 BANDA MP-10-004-028-003/3-A
(SEMRA DANT (P)) 		1710004028NRG24151120230371997 19/11/2023 rajababu lodhi 1710004028WL042294 rajababu lodhi 00415 SBIN0010168 1326 1326 Processed 01/01/2024 326718862 rajababulodhi STATE BANK OF INDIA(508548)
160 BANDA MP-10-004-028-003/401
(SEMRA DANT (P)) 		1710004028NRG24151120230371999 19/11/2023 JUGRAJ PATEL 1710004028WL042294 JUGRAJ PATEL 00415 SBIN0010168 1326 1326 Processed 01/01/2024 326718862 JUGRAJPATEL STATE BANK OF INDIA(508548)
161 BANDA MP-10-004-028-003/6
(SEMRA DANT (P)) 		1710004028NRG24151120230372000 19/11/2023 dropti bai lodhi 1710004028WL042294 dropti bai lodhi 00415 SBIN0010168 1326 1326 Processed 01/01/2024 326718862 droptibailodhi STATE BANK OF INDIA(508548)
162 BANDA MP-10-004-028-003/6-C
(SEMRA DANT (P)) 		1710004028NRG24151120230372004 19/11/2023 mulam lodhi 1710004028WL042294 mulam lodhi 00415 SBIN0010168 1326 1326 Processed 01/01/2024 326718862 mulamlodhi STATE BANK OF INDIA(508548)
163 BANDA MP-10-004-034-004/34
(RICHHAI SAGAR (P)) 		1710004034NRG24181120230373869 19/11/2023 Balram 1710004034WL042444 Balram 00415 SBIN0010168 2652 2652 Processed 01/01/2024 326718862 Balram STATE BANK OF INDIA(508548)
164 BANDA MP-10-004-034-005/109-B
(RICHHAI SAGAR (P)) 		1710004034NRG24181120230373871 19/11/2023 REKHABAI LODHI 1710004034WL042444 REKHABAI LODHI 00415 SBIN0010168 2652 2652 Processed 01/01/2024 326718862 REKHABAILODHI STATE BANK OF INDIA(508548)
165 BANDA MP-10-004-034-005/110-C
(RICHHAI SAGAR (P)) 		1710004034NRG24181120230373873 19/11/2023 Jalamsingh 1710004034WL042444 Jalamsingh 00415 SBIN0010168 2652 2652 Processed 01/01/2024 326718862 Jalamsingh STATE BANK OF INDIA(508548)
166 BANDA MP-10-004-034-005/119-A
(RICHHAI SAGAR (P)) 		1710004034NRG24181120230373875 19/11/2023 prem singh 1710004034WL042444 prem singh 00415 SBIN0010168 2652 2652 Processed 01/01/2024 326718862 premsingh STATE BANK OF INDIA(508548)
167 BANDA MP-10-004-034-005/120-B
(RICHHAI SAGAR (P)) 		1710004034NRG24181120230373876 19/11/2023 Madhav 1710004034WL042444 Madhav 00415 SBIN0010168 2652 2652 Processed 01/01/2024 326718862 Madhav STATE BANK OF INDIA(508548)
168 BANDA MP-10-004-034-005/198-B
(RICHHAI SAGAR (P)) 		1710004034NRG24181120230373880 19/11/2023 Sobhalal 1710004034WL042444 Sobhalal 00415 SBIN0010168 2652 2652 Processed 01/01/2024 326718862 Sobhalal STATE BANK OF INDIA(508548)
169 BANDA MP-10-004-034-005/203-A
(RICHHAI SAGAR (P)) 		1710004034NRG24181120230373881 19/11/2023 MENKA AHIRWAR 1710004034WL042445 MENKA AHIRWAR 00415 SBIN0010168 2652 2652 Processed 01/01/2024 326718862 MENKAAHIRWAR STATE BANK OF INDIA(508548)
170 BANDA MP-10-004-034-005/21
(RICHHAI SAGAR (P)) 		1710004034NRG24181120230373883 19/11/2023 ashok 1710004034WL042445 ashok 00415 SBIN0010168 2652 2652 Processed 01/01/2024 326718862 ashok STATE BANK OF INDIA(508548)
171 BANDA MP-10-004-034-005/22
(RICHHAI SAGAR (P)) 		1710004034NRG24181120230373884 19/11/2023 RAJENDRA 1710004034WL042445 RAJENDRA 00415 SBIN0010168 2652 2652 Processed 01/01/2024 326718862 RAJENDRA STATE BANK OF INDIA(508548)
172 BANDA MP-10-004-034-005/23-B
(RICHHAI SAGAR (P)) 		1710004034NRG24181120230373885 19/11/2023 Hindkumari 1710004034WL042445 Hindkumari 00415 SBIN0010168 2652 2652 Processed 01/01/2024 326718862 Hindkumari STATE BANK OF INDIA(508548)
173 BANDA MP-10-004-034-005/28
(RICHHAI SAGAR (P)) 		1710004034NRG24181120230373886 19/11/2023 SUDAMA AHIRWAR 1710004034WL042445 SUDAMA AHIRWAR 00415 SBIN0010168 2652 2652 Processed 01/01/2024 326718862 SUDAMAAHIRWAR STATE BANK OF INDIA(508548)
174 BANDA MP-10-004-034-005/31
(RICHHAI SAGAR (P)) 		1710004034NRG24181120230373887 19/11/2023 GOKAL AHIRWAR 1710004034WL042445 GOKAL AHIRWAR 00415 SBIN0010168 2652 2652 Processed 01/01/2024 326718862 GOKALAHIRWAR STATE BANK OF INDIA(508548)
175 BANDA MP-10-004-034-005/31
(RICHHAI SAGAR (P)) 		1710004034NRG24181120230373888 19/11/2023 PARVATI AHIRWAR 1710004034WL042445 PARVATI AHIRWAR 00415 SBIN0010168 2652 2652 Processed 01/01/2024 326718862 PARVATIAHIRWAR STATE BANK OF INDIA(508548)
176 BANDA MP-10-004-034-005/39-D
(RICHHAI SAGAR (P)) 		1710004034NRG24181120230373890 19/11/2023 SHRI 1710004034WL042445 SHRI 00415 SBIN0010168 2652 2652 Processed 01/01/2024 326718862 SHRI STATE BANK OF INDIA(508548)
177 BANDA MP-10-004-034-005/395-A
(RICHHAI SAGAR (P)) 		1710004034NRG24181120230373891 19/11/2023 Brajendra lodhi 1710004034WL042445 Brajendra lodhi 00415 SBIN0010168 2210 2210 Processed 01/01/2024 326718862 Brajendralodhi BANK OF INDIA(508505)
178 BANDA MP-10-004-034-005/401
(RICHHAI SAGAR (P)) 		1710004034NRG24181120230373894 19/11/2023 Radhabai lodhi 1710004034WL042445 Radhabai lodhi 00415 SBIN0010168 2210 2210 Processed 01/01/2024 326718862 Radhabailodhi STATE BANK OF INDIA(508548)
179 BANDA MP-10-004-034-005/401-A
(RICHHAI SAGAR (P)) 		1710004034NRG24181120230373895 19/11/2023 Umesh Singh Lodhi 1710004034WL042445 Umesh Singh Lodhi 00415 SBIN0010168 2210 2210 Processed 01/01/2024 326718862 UmeshSinghLodhi STATE BANK OF INDIA(508548)
180 BANDA MP-10-004-034-005/402
(RICHHAI SAGAR (P)) 		1710004034NRG24181120230373896 19/11/2023 Rekha bai choubey 1710004034WL042445 Rekha bai choubey 00415 SBIN0010168 2210 2210 Processed 01/01/2024 326718862 Rekhabaichoubey STATE BANK OF INDIA(508548)
181 BANDA MP-10-004-034-005/403
(RICHHAI SAGAR (P)) 		1710004034NRG24181120230373897 19/11/2023 Sumitra Ahirwar 1710004034WL042445 Sumitra Ahirwar 00415 SBIN0010168 2210 2210 Processed 01/01/2024 326718862 SumitraAhirwar STATE BANK OF INDIA(508548)
182 BANDA MP-10-004-034-005/44-A
(RICHHAI SAGAR (P)) 		1710004034NRG24181120230373899 19/11/2023 JAIBHAN 1710004034WL042445 JAIBHAN 00415 SBIN0010168 2210 2210 Processed 01/01/2024 326718862 JAIBHAN STATE BANK OF INDIA(508548)
183 BANDA MP-10-004-034-005/44-C
(RICHHAI SAGAR (P)) 		1710004034NRG24181120230373900 19/11/2023 HARJULAL 1710004034WL042445 HARJULAL 00415 SBIN0010168 2210 2210 Processed 01/01/2024 326718862 HARJULAL STATE BANK OF INDIA(508548)
184 BANDA MP-10-004-034-005/62-B
(RICHHAI SAGAR (P)) 		1710004034NRG24181120230373902 19/11/2023 Nimabai 1710004034WL042445 Nimabai 00415 SBIN0010168 2652 2652 Processed 01/01/2024 326718862 Nimabai STATE BANK OF INDIA(508548)
185 BANDA MP-10-004-034-005/65
(RICHHAI SAGAR (P)) 		1710004034NRG24181120230373903 19/11/2023 pyareylal PATEL 1710004034WL042445 pyareylal PATEL 00415 SBIN0010168 2652 2652 Processed 01/01/2024 326718862 pyareylalPATEL STATE BANK OF INDIA(508548)
186 BANDA MP-10-004-034-005/74
(RICHHAI SAGAR (P)) 		1710004034NRG24181120230373904 19/11/2023 Kalyan Lodhi 1710004034WL042445 Kalyan Lodhi 00415 SBIN0010168 2652 2652 Processed 01/01/2024 326718862 KalyanLodhi STATE BANK OF INDIA(508548)
187 BANDA MP-10-004-034-005/75-A
(RICHHAI SAGAR (P)) 		1710004034NRG24181120230373905 19/11/2023 bhagbai lodhi 1710004034WL042445 bhagbai lodhi 00415 SBIN0010168 1326 1326 Processed 01/01/2024 326718862 bhagbailodhi STATE BANK OF INDIA(508548)
188 BANDA MP-10-004-034-005/79-A
(RICHHAI SAGAR (P)) 		1710004034NRG24181120230373907 19/11/2023 DEEWANSINGH LODHI 1710004034WL042445 DEEWANSINGH LODHI 00415 SBIN0010168 2652 2652 Processed 01/01/2024 326718862 DEEWANSINGHLODHI STATE BANK OF INDIA(508548)
189 BANDA MP-10-004-034-005/88
(RICHHAI SAGAR (P)) 		1710004034NRG24181120230373911 19/11/2023 param 1710004034WL042445 param 00415 SBIN0010168 2652 2652 Processed 01/01/2024 326718862 param STATE BANK OF INDIA(508548)
190 BANDA MP-10-004-034-005/92
(RICHHAI SAGAR (P)) 		1710004034NRG24181120230373912 19/11/2023 Suresh Lodhi 1710004034WL042445 Suresh Lodhi 00415 SBIN0010168 2652 2652 Processed 01/01/2024 326718862 SureshLodhi STATE BANK OF INDIA(508548)
191 BANDA MP-10-004-034-005/93
(RICHHAI SAGAR (P)) 		1710004034NRG24181120230373913 19/11/2023 CHANDRAKIRAN LODHI 1710004034WL042445 CHANDRAKIRAN LODHI 00415 SBIN0010168 2652 2652 Processed 01/01/2024 326718862 CHANDRAKIRANLODHI STATE BANK OF INDIA(508548)
192 BANDA MP-10-004-037-002/115
(JAGTHAR (P)) 		1710004037NRG24181120230374544 19/11/2023 meera 1710004037WL042492 meera 00415 SBIN0010168 2652 2652 Processed 01/01/2024 326718862 meera STATE BANK OF INDIA(508548)
193 BANDA MP-10-004-037-002/115
(JAGTHAR (P)) 		1710004037NRG24181120230374543 19/11/2023 vikram 1710004037WL042492 vikram 00415 SBIN0010168 2652 2652 Processed 01/01/2024 326718862 vikram STATE BANK OF INDIA(508548)
194 BANDA MP-10-004-037-002/213-B
(JAGTHAR (P)) 		1710004037NRG24181120230374545 19/11/2023 priyanka 1710004037WL042492 priyanka 00415 SBIN0010168 2652 2652 Processed 01/01/2024 326718862 priyanka CENTRAL BANK OF INDIA(607115)
195 BANDA MP-10-004-037-002/48
(JAGTHAR (P)) 		1710004037NRG24181120230374550 19/11/2023 bhagan 1710004037WL042492 bhagan 00415 SBIN0010168 2652 2652 Processed 01/01/2024 326718862 bhagan STATE BANK OF INDIA(508548)
196 BANDA MP-10-004-037-002/696-A
(JAGTHAR (P)) 		1710004037NRG24181120230374553 19/11/2023 govindra 1710004037WL042492 govindra 00415 SBIN0010168 2652 2652 Processed 01/01/2024 326718862 govindra STATE BANK OF INDIA(508548)
197 BANDA MP-10-004-037-002/92-A
(JAGTHAR (P)) 		1710004037NRG24181120230374554 19/11/2023 madav yadav 1710004037WL042492 madav yadav 00415 SBIN0010168 2652 2652 Processed 01/01/2024 326718862 madavyadav STATE BANK OF INDIA(508548)
198 BANDA MP-10-004-042-003/964
(CHHAPRI (P)) 		1710004042NRG24151120230372766 19/11/2023 aakash sen 1710004042WL042343 aakash sen 00415 SBIN0010168 1326 1326 Processed 01/01/2024 326718862 aakashsen STATE BANK OF INDIA(508548)
199 BANDA MP-10-004-048-002/164
(CHOUKA BHEDA (P)) 		1710004048NRG24181120230374112 19/11/2023 Guljhar 1710004048WL042467 Guljhar 00415 SBIN0010168 2431 2431 Processed 01/01/2024 326718862 Guljhar STATE BANK OF INDIA(508548)
200 BANDA MP-10-004-048-002/164-A
(CHOUKA BHEDA (P)) 		1710004048NRG24181120230374114 19/11/2023 Devendra 1710004048WL042467 Devendra 00415 SBIN0010168 2431 2431 Processed 01/01/2024 326718862 Devendra STATE BANK OF INDIA(508548)
201 BANDA MP-10-004-048-002/179
(CHOUKA BHEDA (P)) 		1710004048NRG24181120230374116 19/11/2023 Raamti 1710004048WL042467 Raamti 00415 SBIN0010168 2431 2431 Processed 01/01/2024 326718862 Raamti STATE BANK OF INDIA(508548)
202 BANDA MP-10-004-048-002/197-A
(CHOUKA BHEDA (P)) 		1710004048NRG24181120230374119 19/11/2023 Jaldhara 1710004048WL042467 Jaldhara 00415 SBIN0010168 2431 2431 Processed 01/01/2024 326718862 Jaldhara FINO PAYMENTS BANK LTD(608001)
203 BANDA MP-10-004-048-002/197-A
(CHOUKA BHEDA (P)) 		1710004048NRG24181120230374118 19/11/2023 Lakhan 1710004048WL042467 Lakhan 00415 SBIN0010168 2431 2431 Processed 01/01/2024 326718862 Lakhan FINO PAYMENTS BANK LTD(608001)
204 BANDA MP-10-004-048-002/198
(CHOUKA BHEDA (P)) 		1710004048NRG24181120230374122 19/11/2023 ramdayal 1710004048WL042467 ramdayal 00415 SBIN0010168 2431 2431 Processed 01/01/2024 326718862 ramdayal STATE BANK OF INDIA(508548)
205 BANDA MP-10-004-048-002/198-B
(CHOUKA BHEDA (P)) 		1710004048NRG24181120230374124 19/11/2023 Anand 1710004048WL042467 Anand 00415 SBIN0010168 2431 2431 Processed 01/01/2024 326718862 Anand STATE BANK OF INDIA(508548)
206 BANDA MP-10-004-048-002/199
(CHOUKA BHEDA (P)) 		1710004048NRG24181120230374125 19/11/2023 sahab 1710004048WL042467 sahab 00415 SBIN0010168 2431 2431 Processed 01/01/2024 326718862 sahab STATE BANK OF INDIA(508548)
207 BANDA MP-10-004-048-002/202
(CHOUKA BHEDA (P)) 		1710004048NRG24181120230374128 19/11/2023 GHANSHYAM ADIVASHI 1710004048WL042467 GHANSHYAM ADIVASHI 00415 SBIN0010168 2431 2431 Processed 01/01/2024 326718862 GHANSHYAMADIVASHI STATE BANK OF INDIA(508548)
208 BANDA MP-10-004-048-002/390
(CHOUKA BHEDA (P)) 		1710004048NRG24181120230374134 19/11/2023 Pappu adiwasi 1710004048WL042467 Pappu adiwasi 00415 SBIN0010168 2431 2431 Processed 02/01/2024 326718862 Pappuadiwasi INDIAN BANK(607105)
209 BANDA MP-10-004-048-002/396
(CHOUKA BHEDA (P)) 		1710004048NRG24181120230374135 19/11/2023 khimiya sour 1710004048WL042467 khimiya sour 00415 SBIN0010168 2431 2431 Processed 01/01/2024 326718862 khimiyasour STATE BANK OF INDIA(508548)
210 BANDA MP-10-004-048-002/443
(CHOUKA BHEDA (P)) 		1710004048NRG24181120230374138 19/11/2023 Sulochana lodhi 1710004048WL042467 Sulochana lodhi 00415 SBIN0010168 2431 2431 Processed 01/01/2024 326718862 Sulochanalodhi STATE BANK OF INDIA(508548)
211 BANDA MP-10-004-048-002/449
(CHOUKA BHEDA (P)) 		1710004048NRG24181120230374140 19/11/2023 Makhan lodhi 1710004048WL042467 Makhan lodhi 00415 SBIN0010168 2431 2431 Processed 01/01/2024 326718862 Makhanlodhi STATE BANK OF INDIA(508548)
212 BANDA MP-10-004-048-002/463
(CHOUKA BHEDA (P)) 		1710004048NRG24181120230374144 19/11/2023 Teekaram lodhi 1710004048WL042467 Teekaram lodhi 00415 SBIN0010168 2431 2431 Processed 01/01/2024 326718862 Teekaramlodhi UNION BANK OF INDIA(508500)
213 BANDA MP-10-004-048-002/464
(CHOUKA BHEDA (P)) 		1710004048NRG24181120230374145 19/11/2023 Bhagval lodhi 1710004048WL042467 Bhagval lodhi 00415 SBIN0010168 2431 2431 Processed 01/01/2024 326718862 Bhagvallodhi STATE BANK OF INDIA(508548)
214 BANDA MP-10-004-048-002/465
(CHOUKA BHEDA (P)) 		1710004048NRG24181120230374146 19/11/2023 Prem Singh lodhi 1710004048WL042467 Prem Singh lodhi 00415 SBIN0010168 2431 2431 Processed 01/01/2024 326718862 PremSinghlodhi STATE BANK OF INDIA(508548)
215 BANDA MP-10-004-048-002/473
(CHOUKA BHEDA (P)) 		1710004048NRG24181120230374150 19/11/2023 hardev lodhi 1710004048WL042467 hardev lodhi 00415 SBIN0010168 2431 2431 Processed 01/01/2024 326718862 hardevlodhi STATE BANK OF INDIA(508548)
216 BANDA MP-10-004-048-002/496
(CHOUKA BHEDA (P)) 		1710004048NRG24181120230374153 19/11/2023 MALTI LODHI 1710004048WL042467 MALTI LODHI 00415 SBIN0010168 2431 2431 Processed 01/01/2024 326718862 MALTILODHI STATE BANK OF INDIA(508548)
217 BANDA MP-10-004-048-002/510
(CHOUKA BHEDA (P)) 		1710004048NRG24181120230374154 19/11/2023 SURAT SINGH LODHI 1710004048WL042467 SURAT SINGH LODHI 00415 SBIN0010168 2431 2431 Processed 01/01/2024 326718862 SURATSINGHLODHI STATE BANK OF INDIA(508548)
218 BANDA MP-10-004-048-002/510-A
(CHOUKA BHEDA (P)) 		1710004048NRG24181120230374155 19/11/2023 RAKESH LODHI 1710004048WL042467 RAKESH LODHI 00415 SBIN0010168 2431 2431 Processed 01/01/2024 326718862 RAKESHLODHI STATE BANK OF INDIA(508548)
219 BANDA MP-10-004-048-002/57
(CHOUKA BHEDA (P)) 		1710004048NRG24181120230374157 19/11/2023 brajlal 1710004048WL042467 brajlal 00415 SBIN0010168 2431 2431 Processed 01/01/2024 326718862 brajlal STATE BANK OF INDIA(508548)
220 BANDA MP-10-004-048-002/57
(CHOUKA BHEDA (P)) 		1710004048NRG24181120230374156 19/11/2023 chetu singh lodhi 1710004048WL042467 chetu singh lodhi 00415 SBIN0010168 2431 2431 Processed 01/01/2024 326718862 chetusinghlodhi FINO PAYMENTS BANK LTD(608001)
221 BANDA MP-10-004-050-002/134-A
(CHILPAHADI (P)) 		1710004050NRG24181120230374407 19/11/2023 rajesh 1710004050WL042485 rajesh 00415 SBIN0010168 1768 1768 Processed 01/01/2024 326718862 rajesh STATE BANK OF INDIA(508548)
222 BANDA MP-10-004-051-001/11-B
(PATUWA (P)) 		1710004051NRG24151120230372494 19/11/2023 Ramavatar Rajak 1710004051WL042332 Ramavatar Rajak 00415 SBIN0010168 2431 2431 Processed 01/01/2024 326718862 RamavatarRajak CENTRAL BANK OF INDIA(607115)
223 BANDA MP-10-004-051-001/20-A
(PATUWA (P)) 		1710004051NRG24151120230372507 19/11/2023 SITA 1710004051WL042332 SITA 00415 SBIN0010168 2431 2431 Processed 01/01/2024 326718862 SITA STATE BANK OF INDIA(508548)
224 BANDA MP-10-004-051-001/211-C
(PATUWA (P)) 		1710004051NRG24151120230372508 19/11/2023 MANOJ RAJAK 1710004051WL042332 MANOJ RAJAK 00415 SBIN0010168 2431 2431 Processed 01/01/2024 326718862 MANOJRAJAK MADHYANCHAL GRAMIN BANK(607232)
225 BANDA MP-10-004-051-001/284-A
(PATUWA (P)) 		1710004051NRG24151120230372511 19/11/2023 DILIP 1710004051WL042332 DILIP 00415 SBIN0010168 2431 2431 Processed 01/01/2024 326718862 DILIP STATE BANK OF INDIA(508548)
226 BANDA MP-10-004-051-001/284-C
(PATUWA (P)) 		1710004051NRG24151120230372513 19/11/2023 RAMBABU SAHU 1710004051WL042332 RAMBABU SAHU 00415 SBIN0010168 2431 2431 Processed 01/01/2024 326718862 RAMBABUSAHU STATE BANK OF INDIA(508548)
227 BANDA MP-10-004-051-001/33-A
(PATUWA (P)) 		1710004051NRG24151120230372516 19/11/2023 AANU 1710004051WL042332 AANU 00415 SBIN0010168 2431 2431 Processed 01/01/2024 326718862 AANU STATE BANK OF INDIA(508548)
228 BANDA MP-10-004-051-001/331-C
(PATUWA (P)) 		1710004051NRG24151120230372519 19/11/2023 PRIYANKA 1710004051WL042332 PRIYANKA 00415 SBIN0010168 2431 2431 Processed 01/01/2024 326718862 PRIYANKA CENTRAL BANK OF INDIA(607115)
229 BANDA MP-10-004-051-001/331-D
(PATUWA (P)) 		1710004051NRG24151120230372520 19/11/2023 RAHUL 1710004051WL042332 RAHUL 00415 SBIN0010168 2431 2431 Processed 01/01/2024 326718862 RAHUL STATE BANK OF INDIA(508548)
230 BANDA MP-10-004-051-001/331-D
(PATUWA (P)) 		1710004051NRG24151120230372521 19/11/2023 SANJAY 1710004051WL042332 SANJAY 00415 SBIN0010168 2431 2431 Processed 01/01/2024 326718862 SANJAY PUNJAB NATIONAL BANK(508568)
231 BANDA MP-10-004-051-001/527-B
(PATUWA (P)) 		1710004051NRG24151120230372533 19/11/2023 BASANT 1710004051WL042332 BASANT 00415 SBIN0010168 2431 2431 Processed 01/01/2024 326718862 BASANT STATE BANK OF INDIA(508548)
232 BANDA MP-10-004-051-001/578-D
(PATUWA (P)) 		1710004051NRG24151120230372545 19/11/2023 HARI 1710004051WL042332 HARI 00415 SBIN0010168 2431 2431 Processed 01/01/2024 326718862 HARI STATE BANK OF INDIA(508548)
233 BANDA MP-10-004-053-001/153-A
(SAHAWAN (P)) 		1710004053NRG24191120230375040 19/11/2023 RAJDHAR 1710004053WL042534 RAJDHAR 00415 SBIN0010168 3094 3094 Processed 01/01/2024 326718862 RAJDHAR STATE BANK OF INDIA(508548)
234 BANDA MP-10-004-053-001/263
(SAHAWAN (P)) 		1710004053NRG24191120230375042 19/11/2023 gorelal kachhi 1710004053WL042534 gorelal kachhi 00415 SBIN0010168 3094 3094 Processed 01/01/2024 326718862 gorelalkachhi STATE BANK OF INDIA(508548)
235 BANDA MP-10-004-053-001/263-B
(SAHAWAN (P)) 		1710004053NRG24191120230375045 19/11/2023 ANITA 1710004053WL042534 ANITA 00415 SBIN0010168 3094 3094 Processed 01/01/2024 326718862 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
236 BANDA MP-10-004-053-001/263-B
(SAHAWAN (P)) 		1710004053NRG24191120230375044 19/11/2023 GORISHANKAR 1710004053WL042534 GORISHANKAR 00415 SBIN0010168 3094 3094 Processed 01/01/2024 326718862 GORISHANKAR STATE BANK OF INDIA(508548)
237 BANDA MP-10-004-053-001/267-A
(SAHAWAN (P)) 		1710004053NRG24191120230375046 19/11/2023 bihari 1710004053WL042534 bihari 00415 SBIN0010168 3094 3094 Processed 01/01/2024 326718862 bihari STATE BANK OF INDIA(508548)
238 BANDA MP-10-004-053-001/267-A
(SAHAWAN (P)) 		1710004053NRG24191120230375047 19/11/2023 MAMTA 1710004053WL042534 MAMTA 00415 SBIN0010168 3094 3094 Processed 01/01/2024 326718862 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
239 BANDA MP-10-004-053-001/273-C
(SAHAWAN (P)) 		1710004053NRG24191120230375048 19/11/2023 harbai kachhi 1710004053WL042534 harbai kachhi 00415 SBIN0010168 3094 3094 Processed 01/01/2024 326718862 harbaikachhi STATE BANK OF INDIA(508548)
240 BANDA MP-10-004-053-001/296-A
(SAHAWAN (P)) 		1710004053NRG24191120230375051 19/11/2023 NETRAM 1710004053WL042534 NETRAM 00415 SBIN0010168 3094 3094 Processed 01/01/2024 326718862 NETRAM STATE BANK OF INDIA(508548)
241 BANDA MP-10-004-071-001/272-A
(SINGRAWAN (P)) 		1710004071NRG24151120230372774 19/11/2023 RATANSINGH LODHI 1710004071WL042345 RATANSINGH LODHI 00415 SBIN0010168 1326 1326 Processed 01/01/2024 326718862 RATANSINGHLODHI PUNJAB NATIONAL BANK(508568)
242 BANDA MP-10-004-071-001/424-A
(SINGRAWAN (P)) 		1710004071NRG24151120230372780 19/11/2023 THANSINGH LODHI 1710004071WL042345 THANSINGH LODHI 00415 SBIN0010168 1326 1326 Processed 01/01/2024 326718862 THANSINGHLODHI STATE BANK OF INDIA(508548)
243 BANDA MP-10-004-071-001/424-B
(SINGRAWAN (P)) 		1710004071NRG24161120230372968 19/11/2023 BRAJESH SEN 1710004071WL042364 BRAJESH SEN 00415 SBIN0010168 1547 1547 Processed 01/01/2024 326718862 BRAJESHSEN STATE BANK OF INDIA(508548)
244 BANDA MP-10-004-071-001/425
(SINGRAWAN (P)) 		1710004071NRG24151120230372781 19/11/2023 SANTOSH LODHI 1710004071WL042345 SANTOSH LODHI 00415 SBIN0010168 1326 1326 Processed 01/01/2024 326718862 SANTOSHLODHI STATE BANK OF INDIA(508548)
245 BANDA MP-10-004-071-001/430
(SINGRAWAN (P)) 		1710004071NRG24151120230372784 19/11/2023 SANTOSH SINGH LODHI 1710004071WL042345 SANTOSH SINGH LODHI 00415 SBIN0010168 1547 1547 Processed 01/01/2024 326718862 SANTOSHSINGHLODHI STATE BANK OF INDIA(508548)
246 BANDA MP-10-004-071-001/440
(SINGRAWAN (P)) 		1710004071NRG24151120230372785 19/11/2023 ARCHNA LODHI 1710004071WL042345 ARCHNA LODHI 00415 SBIN0010168 1547 1547 Processed 01/01/2024 326718862 ARCHNALODHI STATE BANK OF INDIA(508548)
247 BANDA MP-10-004-071-001/97
(SINGRAWAN (P)) 		1710004071NRG24151120230372789 19/11/2023 DROPATI BAI RAJAK 1710004071WL042345 DROPATI BAI RAJAK 00415 SBIN0010168 1547 1547 Processed 01/01/2024 326718862 DROPATIBAIRAJAK STATE BANK OF INDIA(508548)
248 BANDA MP-10-004-077-001/100-A
(HINDORIA (P)) 		1710004077NRG24191120230375677 19/11/2023 DEEPESH 1710004077WL042589 DEEPESH 00415 SBIN0010168 1768 1768 Processed 01/01/2024 326718862 DEEPESH STATE BANK OF INDIA(508548)
249 BANDA MP-10-004-077-001/104-A
(HINDORIA (P)) 		1710004077NRG24191120230375682 19/11/2023 rannjna 1710004077WL042589 rannjna 00415 SBIN0010168 1768 1768 Processed 01/01/2024 326718862 rannjna STATE BANK OF INDIA(508548)
250 BANDA MP-10-004-077-001/105-C
(HINDORIA (P)) 		1710004077NRG24191120230375686 19/11/2023 rani 1710004077WL042589 rani 00415 SBIN0010168 1768 1768 Processed 01/01/2024 326718862 rani STATE BANK OF INDIA(508548)
251 BANDA MP-10-004-077-001/55-A
(HINDORIA (P)) 		1710004077NRG24191120230375700 19/11/2023 DEVENDRA 1710004077WL042589 DEVENDRA 00415 SBIN0010168 1768 1768 Processed 01/01/2024 326718862 DEVENDRA MADHYANCHAL GRAMIN BANK(607232)
252 BANDA MP-10-004-077-001/55-B
(HINDORIA (P)) 		1710004077NRG24191120230375703 19/11/2023 ANJANA LODHI 1710004077WL042589 ANJANA LODHI 00415 SBIN0010168 1768 1768 Processed 01/01/2024 326718862 ANJANALODHI STATE BANK OF INDIA(508548)
253 BANDA MP-10-004-077-001/61-A
(HINDORIA (P)) 		1710004077NRG24191120230375707 19/11/2023 CHANDRABHAN SINGH LODHI 1710004077WL042589 CHANDRABHAN SINGH LODHI 00415 SBIN0010168 1547 1547 Processed 01/01/2024 326718862 CHANDRABHANSINGHLODHI STATE BANK OF INDIA(508548)
254 BANDA MP-10-004-077-001/68-C
(HINDORIA (P)) 		1710004077NRG24191120230375709 19/11/2023 vikram 1710004077WL042589 vikram 00415 SBIN0010168 1547 1547 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 BANDA MP-10-004-077-001/804
(HINDORIA (P)) 		1710004077NRG24181120230373779 19/11/2023 RAJENDRA 1710004077WL042439 RAJENDRA 00415 SBIN0010168 1547 1547 Processed 01/01/2024 326718862 RAJENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
256 BANDA MP-10-004-077-003/2
(HINDORIA (P)) 		1710004077NRG24181120230373785 19/11/2023 KOMAL AHIRWAR 1710004077WL042439 KOMAL AHIRWAR 00415 SBIN0010168 1547 1547 Processed 01/01/2024 326718862 KOMALAHIRWAR STATE BANK OF INDIA(508548)
257 BANDA MP-10-004-077-003/21
(HINDORIA (P)) 		1710004077NRG24181120230373786 19/11/2023 hallu 1710004077WL042439 hallu 00415 SBIN0010168 1768 1768 Processed 01/01/2024 326718862 hallu STATE BANK OF INDIA(508548)
258 BANDA MP-10-004-077-005/817-A
(HINDORIA (P)) 		1710004077NRG24181120230373804 19/11/2023 preeti lodhi 1710004077WL042439 preeti lodhi 00415 SBIN0010168 1768 1768 Processed 01/01/2024 326718862 preetilodhi STATE BANK OF INDIA(508548)
SubTotal 276471 276471
259 BANDA MP-10-004-020-004/179
(TAGIYA (P)) 		1710004020NRG24151120230372797 19/11/2023 harinaran 1710004020WL042346 harinaran 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326718862 harinaran AIRTEL PAYMENTS BANK LIMITED(990288)
260 BANDA MP-10-004-020-004/190-A
(TAGIYA (P)) 		1710004020NRG24151120230372798 19/11/2023 Ganesh 1710004020WL042346 Ganesh 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326718862 Ganesh MADHYANCHAL GRAMIN BANK(607232)
261 BANDA MP-10-004-020-004/197-A
(TAGIYA (P)) 		1710004020NRG24151120230372801 19/11/2023 KALIBAI 1710004020WL042346 KALIBAI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326718862 KALIBAI MADHYANCHAL GRAMIN BANK(607232)
262 BANDA MP-10-004-020-004/234
(TAGIYA (P)) 		1710004020NRG24151120230372803 19/11/2023 Lakhan 1710004020WL042346 Lakhan 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326718862 Lakhan MADHYANCHAL GRAMIN BANK(607232)
263 BANDA MP-10-004-020-004/275
(TAGIYA (P)) 		1710004020NRG24151120230372806 19/11/2023 doulat 1710004020WL042346 doulat 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326718862 doulat STATE BANK OF INDIA(508548)
264 BANDA MP-10-004-020-004/276
(TAGIYA (P)) 		1710004020NRG24151120230372807 19/11/2023 chotelal 1710004020WL042346 chotelal 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326718862 chotelal JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
265 BANDA MP-10-004-020-004/302
(TAGIYA (P)) 		1710004020NRG24151120230372809 19/11/2023 rajendra 1710004020WL042346 rajendra 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326718862 rajendra CENTRAL BANK OF INDIA(607115)
266 BANDA MP-10-004-020-004/44-A
(TAGIYA (P)) 		1710004020NRG24151120230372814 19/11/2023 Sachendra 1710004020WL042346 Sachendra 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326718862 Sachendra INDIA POST PAYMENTS BANK LIMITED(508528)
267 BANDA MP-10-004-021-003/295
(BINAIKA (P)) 		1710004021NRG24151120230372006 19/11/2023 HAJRAT KHAN 1710004021WL042295 HAJRAT KHAN 00602 SBIN0RRMBGB 1768 1768 Processed 01/01/2024 326718862 HAJRATKHAN MADHYANCHAL GRAMIN BANK(607232)
268 BANDA MP-10-004-021-003/331-B
(BINAIKA (P)) 		1710004021NRG24151120230372007 19/11/2023 janak raikwar 1710004021WL042295 janak raikwar 00602 SBIN0RRMBGB 1768 1768 Processed 01/01/2024 326718862 janakraikwar MADHYANCHAL GRAMIN BANK(607232)
269 BANDA MP-10-004-021-003/69-A
(BINAIKA (P)) 		1710004021NRG24151120230372013 19/11/2023 BALESH 1710004021WL042295 BALESH 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326718862 BALESH PUNJAB NATIONAL BANK(508568)
270 BANDA MP-10-004-022-001/396-A
(PATAN (P)) 		1710004022NRG24161120230372975 19/11/2023 man singh 1710004022WL042365 man singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326718862 mansingh MADHYANCHAL GRAMIN BANK(607232)
271 BANDA MP-10-004-022-001/420-A
(PATAN (P)) 		1710004022NRG24161120230372978 19/11/2023 MANEESH 1710004022WL042365 MANEESH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326718862 MANEESH MADHYANCHAL GRAMIN BANK(607232)
272 BANDA MP-10-004-022-001/508
(PATAN (P)) 		1710004022NRG24161120230372984 19/11/2023 MAMTA 1710004022WL042365 MAMTA 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 326718862 MAMTA MADHYANCHAL GRAMIN BANK(607232)
273 BANDA MP-10-004-026-001/108
(KHOJAMPUR (P)) 		1710004026NRG24181120230373813 19/11/2023 RADHIKARANI 1710004026WL042442 RADHIKARANI 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 326718862 RADHIKARANI MADHYANCHAL GRAMIN BANK(607232)
274 BANDA MP-10-004-026-001/108-C
(KHOJAMPUR (P)) 		1710004026NRG24181120230373814 19/11/2023 Ramnivas 1710004026WL042442 Ramnivas 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 326718862 Ramnivas STATE BANK OF INDIA(508548)
275 BANDA MP-10-004-026-001/202-A
(KHOJAMPUR (P)) 		1710004026NRG24181120230373816 19/11/2023 hariom singh 1710004026WL042442 hariom singh 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 326718862 hariomsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
276 BANDA MP-10-004-026-001/236-B
(KHOJAMPUR (P)) 		1710004026NRG24181120230373818 19/11/2023 SANDEEP Singh 1710004026WL042442 SANDEEP Singh 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 326718862 SANDEEPSingh MADHYANCHAL GRAMIN BANK(607232)
277 BANDA MP-10-004-026-001/249
(KHOJAMPUR (P)) 		1710004026NRG24181120230373819 19/11/2023 JAGDISH 1710004026WL042442 JAGDISH 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 326718862 JAGDISH MADHYANCHAL GRAMIN BANK(607232)
278 BANDA MP-10-004-026-001/269
(KHOJAMPUR (P)) 		1710004026NRG24181120230373822 19/11/2023 RAM PYARI 1710004026WL042442 RAM PYARI 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 326718862 RAMPYARI MADHYANCHAL GRAMIN BANK(607232)
279 BANDA MP-10-004-026-001/327
(KHOJAMPUR (P)) 		1710004026NRG24181120230373831 19/11/2023 Sandeepkkumar 1710004026WL042442 Sandeepkkumar 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 326718862 Sandeepkkumar MADHYANCHAL GRAMIN BANK(607232)
280 BANDA MP-10-004-026-001/60-A
(KHOJAMPUR (P)) 		1710004026NRG24181120230373836 19/11/2023 Vrjendra 1710004026WL042442 Vrjendra 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 326718862 Vrjendra CENTRAL BANK OF INDIA(607115)
281 BANDA MP-10-004-026-001/77-B
(KHOJAMPUR (P)) 		1710004026NRG24181120230373839 19/11/2023 AJAY 1710004026WL042442 AJAY 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 326718862 AJAY MADHYANCHAL GRAMIN BANK(607232)
282 BANDA MP-10-004-026-001/80
(KHOJAMPUR (P)) 		1710004026NRG24181120230373841 19/11/2023 Bhuri Bai 1710004026WL042442 Bhuri Bai 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 326718862 BhuriBai MADHYANCHAL GRAMIN BANK(607232)
283 BANDA MP-10-004-028-003/2-B
(SEMRA DANT (P)) 		1710004028NRG24151120230371995 19/11/2023 seema 1710004028WL042294 seema 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326718862 seema MADHYANCHAL GRAMIN BANK(607232)
284 BANDA MP-10-004-028-003/6-A
(SEMRA DANT (P)) 		1710004028NRG24151120230372002 19/11/2023 CHANDRAVATI 1710004028WL042294 CHANDRAVATI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326718862 CHANDRAVATI MADHYANCHAL GRAMIN BANK(607232)
285 BANDA MP-10-004-028-003/6-A
(SEMRA DANT (P)) 		1710004028NRG24151120230372001 19/11/2023 SHIVRAJ 1710004028WL042294 SHIVRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326718862 SHIVRAJ CENTRAL BANK OF INDIA(607115)
286 BANDA MP-10-004-028-003/6-C
(SEMRA DANT (P)) 		1710004028NRG24151120230372005 19/11/2023 priti 1710004028WL042294 priti 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326718862 priti INDIA POST PAYMENTS BANK LIMITED(508528)
287 BANDA MP-10-004-034-005/109-C
(RICHHAI SAGAR (P)) 		1710004034NRG24181120230373872 19/11/2023 Archana 1710004034WL042444 Archana 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326718862 Archana CENTRAL BANK OF INDIA(607115)
288 BANDA MP-10-004-034-005/111-A
(RICHHAI SAGAR (P)) 		1710004034NRG24181120230373874 19/11/2023 GOLU 1710004034WL042444 GOLU 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 326718862 GOLU MADHYANCHAL GRAMIN BANK(607232)
289 BANDA MP-10-004-048-002/57-A
(CHOUKA BHEDA (P)) 		1710004048NRG24181120230374159 19/11/2023 DEVANTI LODHI 1710004048WL042467 DEVANTI LODHI 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 326718862 DEVANTILODHI CENTRAL BANK OF INDIA(607115)
290 BANDA MP-10-004-051-001/141
(PATUWA (P)) 		1710004051NRG24151120230372496 19/11/2023 DINESH AHIRWAR 1710004051WL042332 DINESH AHIRWAR 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 326718862 DINESHAHIRWAR STATE BANK OF INDIA(508548)
291 BANDA MP-10-004-051-001/162-B
(PATUWA (P)) 		1710004051NRG24151120230372502 19/11/2023 ARVIND RAMNATH 1710004051WL042332 ARVIND RAMNATH 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 326718862 ARVINDRAMNATH MADHYANCHAL GRAMIN BANK(607232)
292 BANDA MP-10-004-051-001/247-C
(PATUWA (P)) 		1710004051NRG24151120230372510 19/11/2023 SUNIL 1710004051WL042332 SUNIL 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 326718862 SUNIL MADHYANCHAL GRAMIN BANK(607232)
293 BANDA MP-10-004-053-001/263
(SAHAWAN (P)) 		1710004053NRG24191120230375043 19/11/2023 SHILABAI 1710004053WL042534 SHILABAI 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 326718862 SHILABAI STATE BANK OF INDIA(508548)
294 BANDA MP-10-004-053-001/294-A
(SAHAWAN (P)) 		1710004053NRG24191120230375050 19/11/2023 munna patel 1710004053WL042534 munna patel 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 326718862 munnapatel MADHYANCHAL GRAMIN BANK(607232)
295 BANDA MP-10-004-053-001/540-C
(SAHAWAN (P)) 		1710004053NRG24191120230375053 19/11/2023 KIRAN 1710004053WL042534 KIRAN 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 326718862 KIRAN MADHYANCHAL GRAMIN BANK(607232)
296 BANDA MP-10-004-061-001/118-A
(LARETHI(P)) 		1710004061NRG24181120230374615 19/11/2023 mukesh kuderiya 1710004061WL042501 mukesh kuderiya 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326718862 mukeshkuderiya MADHYANCHAL GRAMIN BANK(607232)
297 BANDA MP-10-004-068-001/307-C
(BAMHORI KHURD(P)) 		1710004068NRG24191120230375435 19/11/2023 jeevan sour 1710004068WL042575 jeevan sour 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 326718862 jeevansour MADHYANCHAL GRAMIN BANK(607232)
298 BANDA MP-10-004-071-001/146-A
(SINGRAWAN (P)) 		1710004071NRG24151120230372772 19/11/2023 JALAM 1710004071WL042345 JALAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326718862 JALAM MADHYANCHAL GRAMIN BANK(607232)
299 BANDA MP-10-004-071-001/273
(SINGRAWAN (P)) 		1710004071NRG24151120230372776 19/11/2023 DALSINGH 1710004071WL042345 DALSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326718862 DALSINGH MADHYANCHAL GRAMIN BANK(607232)
300 BANDA MP-10-004-071-001/310
(SINGRAWAN (P)) 		1710004071NRG24151120230372778 19/11/2023 GOVIND 1710004071WL042345 GOVIND 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326718862 GOVIND MADHYANCHAL GRAMIN BANK(607232)
301 BANDA MP-10-004-071-001/310
(SINGRAWAN (P)) 		1710004071NRG24151120230372777 19/11/2023 TRIVENI 1710004071WL042345 TRIVENI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326718862 TRIVENI MADHYANCHAL GRAMIN BANK(607232)
302 BANDA MP-10-004-071-001/424
(SINGRAWAN (P)) 		1710004071NRG24161120230372966 19/11/2023 UMA SEN 1710004071WL042364 UMA SEN 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326718862 UMASEN UNION BANK OF INDIA(508500)
303 BANDA MP-10-004-071-001/424-B
(SINGRAWAN (P)) 		1710004071NRG24161120230372967 19/11/2023 JAMNA SEN 1710004071WL042364 JAMNA SEN 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326718862 JAMNASEN MADHYANCHAL GRAMIN BANK(607232)
304 BANDA MP-10-004-071-001/429
(SINGRAWAN (P)) 		1710004071NRG24151120230372782 19/11/2023 MAHENDRA SINGH LODHI 1710004071WL042345 MAHENDRA SINGH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326718862 MAHENDRASINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
305 BANDA MP-10-004-071-001/429
(SINGRAWAN (P)) 		1710004071NRG24151120230372783 19/11/2023 NEHA LODHI 1710004071WL042345 NEHA LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326718862 NEHALODHI MADHYANCHAL GRAMIN BANK(607232)
306 BANDA MP-10-004-071-001/452
(SINGRAWAN (P)) 		1710004071NRG24151120230372787 19/11/2023 INDRAVATI LODHI 1710004071WL042345 INDRAVATI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326718862 INDRAVATILODHI MADHYANCHAL GRAMIN BANK(607232)
307 BANDA MP-10-004-071-001/452
(SINGRAWAN (P)) 		1710004071NRG24151120230372786 19/11/2023 Rameshvar Lodhi 1710004071WL042345 Rameshvar Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326718862 RameshvarLodhi MADHYANCHAL GRAMIN BANK(607232)
308 BANDA MP-10-004-077-001/104
(HINDORIA (P)) 		1710004077NRG24191120230375680 19/11/2023 meerabai 1710004077WL042589 meerabai 00602 SBIN0RRMBGB 1768 1768 Processed 01/01/2024 326718862 meerabai MADHYANCHAL GRAMIN BANK(607232)
309 BANDA MP-10-004-077-001/104-A
(HINDORIA (P)) 		1710004077NRG24191120230375681 19/11/2023 Deshraj 1710004077WL042589 Deshraj 00602 SBIN0RRMBGB 1768 1768 Processed 01/01/2024 326718862 Deshraj MADHYANCHAL GRAMIN BANK(607232)
310 BANDA MP-10-004-077-001/105-A
(HINDORIA (P)) 		1710004077NRG24191120230375683 19/11/2023 indraraj 1710004077WL042589 indraraj 00602 SBIN0RRMBGB 1768 1768 Processed 01/01/2024 326718862 indraraj STATE BANK OF INDIA(508548)
311 BANDA MP-10-004-077-001/105-C
(HINDORIA (P)) 		1710004077NRG24191120230375685 19/11/2023 Jitendra 1710004077WL042589 Jitendra 00602 SBIN0RRMBGB 1768 1768 Processed 01/01/2024 326718862 Jitendra STATE BANK OF INDIA(508548)
312 BANDA MP-10-004-077-001/105-D
(HINDORIA (P)) 		1710004077NRG24191120230375687 19/11/2023 RAJKUMARI 1710004077WL042589 RAJKUMARI 00602 SBIN0RRMBGB 1768 1768 Processed 01/01/2024 326718862 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
313 BANDA MP-10-004-077-001/17
(HINDORIA (P)) 		1710004077NRG24191120230375689 19/11/2023 NANNAI 1710004077WL042589 NANNAI 00602 SBIN0RRMBGB 1768 1768 Processed 01/01/2024 326718862 NANNAI STATE BANK OF INDIA(508548)
314 BANDA MP-10-004-077-001/33
(HINDORIA (P)) 		1710004077NRG24191120230375692 19/11/2023 Halkibai Vishwakarma 1710004077WL042589 Halkibai Vishwakarma 00602 SBIN0RRMBGB 1768 1768 Processed 01/01/2024 326718862 HalkibaiVishwakarma MADHYANCHAL GRAMIN BANK(607232)
315 BANDA MP-10-004-077-001/36
(HINDORIA (P)) 		1710004077NRG24191120230375695 19/11/2023 BATI 1710004077WL042589 BATI 00602 SBIN0RRMBGB 1768 1768 Processed 01/01/2024 326718862 BATI MADHYANCHAL GRAMIN BANK(607232)
316 BANDA MP-10-004-077-001/43
(HINDORIA (P)) 		1710004077NRG24191120230375696 19/11/2023 PADAM 1710004077WL042589 PADAM 00602 SBIN0RRMBGB 1768 1768 Processed 01/01/2024 326718862 PADAM STATE BANK OF INDIA(508548)
317 BANDA MP-10-004-077-001/52
(HINDORIA (P)) 		1710004077NRG24191120230375698 19/11/2023 pushpendra 1710004077WL042589 pushpendra 00602 SBIN0RRMBGB 1768 1768 Processed 01/01/2024 326718862 pushpendra MADHYANCHAL GRAMIN BANK(607232)
318 BANDA MP-10-004-077-001/55-A
(HINDORIA (P)) 		1710004077NRG24191120230375701 19/11/2023 Rajkumari 1710004077WL042589 Rajkumari 00602 SBIN0RRMBGB 1768 1768 Processed 01/01/2024 326718862 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
319 BANDA MP-10-004-077-001/55-B
(HINDORIA (P)) 		1710004077NRG24191120230375702 19/11/2023 RAGHVENDRA LODHI 1710004077WL042589 RAGHVENDRA LODHI 00602 SBIN0RRMBGB 1768 1768 Processed 01/01/2024 326718862 RAGHVENDRALODHI MADHYANCHAL GRAMIN BANK(607232)
320 BANDA MP-10-004-077-001/55-C
(HINDORIA (P)) 		1710004077NRG24191120230375704 19/11/2023 MOHAN LODHI 1710004077WL042589 MOHAN LODHI 00602 SBIN0RRMBGB 1768 1768 Processed 01/01/2024 326718862 MOHANLODHI STATE BANK OF INDIA(508548)
321 BANDA MP-10-004-077-001/66
(HINDORIA (P)) 		1710004077NRG24191120230375708 19/11/2023 Vijay 1710004077WL042589 Vijay 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326718862 Vijay MADHYANCHAL GRAMIN BANK(607232)
322 BANDA MP-10-004-077-001/72-A
(HINDORIA (P)) 		1710004077NRG24181120230373777 19/11/2023 KRANTIBAI 1710004077WL042439 KRANTIBAI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326718862 KRANTIBAI MADHYANCHAL GRAMIN BANK(607232)
323 BANDA MP-10-004-077-001/86
(HINDORIA (P)) 		1710004077NRG24181120230373780 19/11/2023 Shila 1710004077WL042439 Shila 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326718862 Shila MADHYANCHAL GRAMIN BANK(607232)
324 BANDA MP-10-004-077-003/1
(HINDORIA (P)) 		1710004077NRG24181120230373783 19/11/2023 Gopal 1710004077WL042439 Gopal 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326718862 Gopal MADHYANCHAL GRAMIN BANK(607232)
325 BANDA MP-10-004-077-003/11
(HINDORIA (P)) 		1710004077NRG24181120230373784 19/11/2023 RALLI 1710004077WL042439 RALLI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326718862 RALLI MADHYANCHAL GRAMIN BANK(607232)
326 BANDA MP-10-004-077-003/4-A
(HINDORIA (P)) 		1710004077NRG24181120230373790 19/11/2023 Dharmendra 1710004077WL042439 Dharmendra 00602 SBIN0RRMBGB 1768 1768 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 BANDA MP-10-004-077-003/5
(HINDORIA (P)) 		1710004077NRG24181120230373792 19/11/2023 avadhrani 1710004077WL042439 avadhrani 00602 SBIN0RRMBGB 1768 1768 Processed 01/01/2024 326718862 avadhrani MADHYANCHAL GRAMIN BANK(607232)
328 BANDA MP-10-004-077-003/5
(HINDORIA (P)) 		1710004077NRG24181120230373791 19/11/2023 dayaram 1710004077WL042439 dayaram 00602 SBIN0RRMBGB 1768 1768 Processed 01/01/2024 326718862 dayaram MADHYANCHAL GRAMIN BANK(607232)
329 BANDA MP-10-004-077-003/815-A
(HINDORIA (P)) 		1710004077NRG24181120230373793 19/11/2023 Hariram 1710004077WL042439 Hariram 00602 SBIN0RRMBGB 1768 1768 Processed 01/01/2024 326718862 Hariram MADHYANCHAL GRAMIN BANK(607232)
330 BANDA MP-10-004-077-003/816
(HINDORIA (P)) 		1710004077NRG24181120230373794 19/11/2023 nannu 1710004077WL042439 nannu 00602 SBIN0RRMBGB 1768 1768 Processed 01/01/2024 326718862 nannu STATE BANK OF INDIA(508548)
331 BANDA MP-10-004-077-005/14-A
(HINDORIA (P)) 		1710004077NRG24181120230373798 19/11/2023 rajesh 1710004077WL042439 rajesh 00602 SBIN0RRMBGB 1768 1768 Processed 01/01/2024 326718862 rajesh STATE BANK OF INDIA(508548)
332 BANDA MP-10-004-077-005/63
(HINDORIA (P)) 		1710004077NRG24181120230373802 19/11/2023 choti bai 1710004077WL042439 choti bai 00602 SBIN0RRMBGB 1768 1768 Processed 01/01/2024 326718862 chotibai CENTRAL BANK OF INDIA(607115)
SubTotal 138567 138567
333 BANDA MP-10-004-042-003/148
(CHHAPRI (P)) 		1710004042NRG24151120230372763 19/11/2023 KHUB SINGH 1710004042WL042343 KHUB SINGH 00666 IDFB0041381 1326 1326 Processed 01/01/2024 326718862 KHUBSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
334 BANDA MP-10-004-034-005/396-B
(RICHHAI SAGAR (P)) 		1710004034NRG24181120230373892 19/11/2023 Rahul Singh Lodhi 1710004034WL042445 Rahul Singh Lodhi 00688 FINO0001001 2210 2210 Processed 01/01/2024 326718862 RahulSinghLodhi FINO PAYMENTS BANK LTD(608001)
335 BANDA MP-10-004-071-001/263-C
(SINGRAWAN (P)) 		1710004071NRG24151120230372773 19/11/2023 Jayanti Lodhi 1710004071WL042345 Jayanti Lodhi 00688 FINO0001001 1326 1326 Processed 01/01/2024 326718862 JayantiLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
336 BANDA MP-10-004-048-002/197
(CHOUKA BHEDA (P)) 		1710004048NRG24181120230374117 19/11/2023 harisingh 1710004048WL042467 harisingh 00688 FINO0001446 2431 2431 Processed 01/01/2024 326718862 harisingh FINO PAYMENTS BANK LTD(608001)
337 BANDA MP-10-004-048-002/460
(CHOUKA BHEDA (P)) 		1710004048NRG24181120230374142 19/11/2023 CHALBAL 1710004048WL042467 CHALBAL 00688 FINO0001446 2431 2431 Processed 01/01/2024 326718862 CHALBAL CENTRAL BANK OF INDIA(607115)
338 BANDA MP-10-004-048-002/491
(CHOUKA BHEDA (P)) 		1710004048NRG24181120230374152 19/11/2023 sanjay rani lodhi 1710004048WL042467 sanjay rani lodhi 00688 FINO0001446 2431 2431 Processed 01/01/2024 326718862 sanjayranilodhi STATE BANK OF INDIA(508548)
SubTotal 7293 7293
339 BANDA MP-10-004-048-002/447
(CHOUKA BHEDA (P)) 		1710004048NRG24181120230374139 19/11/2023 Mahesh Lodhi 1710004048WL042467 Mahesh Lodhi 00703 AIRP0000001 2431 2431 Rejected 04/01/2024 A/c Blocked or Frozen
SubTotal 2431 2431
Total 729963 729963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_191123APB_FTO_358719 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 43537
2 BANDA MP1710004_191123APB_FTO_358719 Bank of India BKID0008804 RAMBAUG 1326
3 BANDA MP1710004_191123APB_FTO_358719 Central Bank Of India CBIN0280180 BANDA 2652
4 BANDA MP1710004_191123APB_FTO_358719 Central Bank Of India CBIN0280739 BANDA BELAI 160446
5 BANDA MP1710004_191123APB_FTO_358719 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 25636
6 BANDA MP1710004_191123APB_FTO_358719 Central Bank Of India CBIN0284520 MAKRONIA 4641
7 BANDA MP1710004_191123APB_FTO_358719 Indian Bank IDIB000K610 KARRAPUR 1326
8 BANDA MP1710004_191123APB_FTO_358719 Punjab National Bank PUNB0888000 Banda Distt -Sagar 41327
9 BANDA MP1710004_191123APB_FTO_358719 Punjab National Bank PUNB0907700 BAHERIA GADGAD 6409
10 BANDA MP1710004_191123APB_FTO_358719 State Bank of India SBIN0002837 BUXWAHA 2431
11 BANDA MP1710004_191123APB_FTO_358719 State Bank of India SBIN0002882 PATHARIA 1326
12 BANDA MP1710004_191123APB_FTO_358719 State Bank of India SBIN0005501 JAISINAGAR 2652
13 BANDA MP1710004_191123APB_FTO_358719 State Bank of India SBIN0005510 SHAHGARH 4199
14 BANDA MP1710004_191123APB_FTO_358719 State Bank of India SBIN0008283 PITHAMPUR 2431
15 BANDA MP1710004_191123APB_FTO_358719 State Bank of India SBIN0010168 BANDA 276471
16 BANDA MP1710004_191123APB_FTO_358719 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 77571
17 BANDA MP1710004_191123APB_FTO_358719 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 1768
18 BANDA MP1710004_191123APB_FTO_358719 Madhyanchal Gramin Bank SBIN0RRMBGB Bara 16133
19 BANDA MP1710004_191123APB_FTO_358719 Madhyanchal Gramin Bank SBIN0RRMBGB magardha 28951
20 BANDA MP1710004_191123APB_FTO_358719 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 14144
21 BANDA MP1710004_191123APB_FTO_358719 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
22 BANDA MP1710004_191123APB_FTO_358719 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
23 BANDA MP1710004_191123APB_FTO_358719 Fino Payments Bank Ltd FINO0001446 MP RO 7293
24 BANDA MP1710004_191123APB_FTO_358719 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

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