Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:24:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_150623APB_FTO_94345
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-10-004-021-003/346-B
(BINAIKA (P)) 		1710004021NRG24150620230112870 15/06/2023 RATIRAM YADAV 1710004021WL009451 RATIRAM YADAV 00045 BARB0SAGMAC 1326 1326 Processed 20/06/2023 449737673 RATIRAMYADAV STATE BANK OF INDIA(508548)
2 BANDA MP-10-004-038-002/386
(KUWAYALA (P)) 		1710004038NRG24150620230114171 15/06/2023 Ankita Dangi 1710004038WL009568 Ankita Dangi 00045 BARB0SAGMAC 1224 1224 Processed 20/06/2023 449737673 AnkitaDangi BANK OF BARODA(606985)
3 BANDA MP-10-004-038-002/386
(KUWAYALA (P)) 		1710004038NRG24150620230114170 15/06/2023 Chhatrapal Singh rajpoot 1710004038WL009568 Chhatrapal Singh rajpoot 00045 BARB0SAGMAC 1224 1224 Processed 20/06/2023 449737673 ChhatrapalSinghrajpoot BANK OF BARODA(606985)
4 BANDA MP-10-004-042-003/1207
(CHHAPRI (P)) 		1710004042NRG24150620230113030 15/06/2023 anuradha 1710004042WL009461 anuradha 00045 BARB0SAGMAC 1326 1326 Processed 20/06/2023 449737673 anuradha BANK OF BARODA(606985)
5 BANDA MP-10-004-042-003/1234
(CHHAPRI (P)) 		1710004042NRG24150620230113043 15/06/2023 shri singh dangi 1710004042WL009462 shri singh dangi 00045 BARB0SAGMAC 1326 1326 Processed 20/06/2023 449737673 shrisinghdangi JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
6 BANDA MP-10-004-042-003/1235
(CHHAPRI (P)) 		1710004042NRG24150620230113044 15/06/2023 shomraj dangi 1710004042WL009462 shomraj dangi 00045 BARB0SAGMAC 1326 1326 Processed 20/06/2023 449737673 shomrajdangi BANK OF BARODA(606985)
7 BANDA MP-10-004-042-003/1318
(CHHAPRI (P)) 		1710004042NRG24150620230113050 15/06/2023 JYOTI RANI 1710004042WL009462 JYOTI RANI 00045 BARB0SAGMAC 1326 1326 Processed 20/06/2023 449737673 JYOTIRANI BANK OF BARODA(606985)
8 BANDA MP-10-004-048-002/121-B
(CHOUKA BHEDA (P)) 		1710004048NRG24150620230112921 15/06/2023 Rashmi Lodhi 1710004048WL009456 Rashmi Lodhi 00045 BARB0SAGMAC 1326 1326 Processed 20/06/2023 449737673 RashmiLodhi STATE BANK OF INDIA(508548)
9 BANDA MP-10-004-048-002/257
(CHOUKA BHEDA (P)) 		1710004048NRG24150620230112936 15/06/2023 Leela 1710004048WL009456 Leela 00045 BARB0SAGMAC 1326 1326 Processed 20/06/2023 449737673 Leela BANK OF BARODA(606985)
10 BANDA MP-10-004-048-002/44-B
(CHOUKA BHEDA (P)) 		1710004048NRG24150620230112942 15/06/2023 sahab sounr 1710004048WL009456 sahab sounr 00045 BARB0SAGMAC 1326 1326 Processed 20/06/2023 449737673 sahabsounr BANK OF BARODA(606985)
11 BANDA MP-10-004-048-002/440-A
(CHOUKA BHEDA (P)) 		1710004048NRG24150620230112944 15/06/2023 abhishek lodhi 1710004048WL009456 abhishek lodhi 00045 BARB0SAGMAC 1326 1326 Processed 20/06/2023 449737673 abhisheklodhi FINO PAYMENTS BANK LTD(608001)
12 BANDA MP-10-004-048-002/477
(CHOUKA BHEDA (P)) 		1710004048NRG24150620230112950 15/06/2023 SHEELRANI 1710004048WL009456 SHEELRANI 00045 BARB0SAGMAC 1326 1326 Processed 20/06/2023 449737673 SHEELRANI BANK OF BARODA(606985)
13 BANDA MP-10-004-048-002/477-A
(CHOUKA BHEDA (P)) 		1710004048NRG24150620230112951 15/06/2023 RAM SEVAK 1710004048WL009456 RAM SEVAK 00045 BARB0SAGMAC 1326 1326 Processed 20/06/2023 449737673 RAMSEVAK INDIA POST PAYMENTS BANK LIMITED(508528)
14 BANDA MP-10-004-048-002/512
(CHOUKA BHEDA (P)) 		1710004048NRG24150620230112961 15/06/2023 KASHIRAM SOUR 1710004048WL009456 KASHIRAM SOUR 00045 BARB0SAGMAC 1326 1326 Processed 20/06/2023 449737673 KASHIRAMSOUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 BANDA MP-10-004-055-002/230-B
(BILAUWA (P)) 		1710004055NRG24150620230112771 15/06/2023 KALI BAI 1710004055WL009446 KALI BAI 00045 BARB0SAGMAC 1326 1326 Processed 20/06/2023 449737673 KALIBAI BANK OF BARODA(606985)
16 BANDA MP-10-004-055-002/841
(BILAUWA (P)) 		1710004055NRG24150620230112777 15/06/2023 haransingh lodhi 1710004055WL009446 haransingh lodhi 00045 BARB0SAGMAC 1326 1326 Processed 20/06/2023 449737673 haransinghlodhi BANK OF BARODA(606985)
17 BANDA MP-10-004-070-002/146
(CHARODHA (P)) 		1710004070NRG24150620230112331 15/06/2023 GABBAR SINGH 1710004070WL009419 GABBAR SINGH 00045 BARB0SAGMAC 1326 1326 Processed 20/06/2023 449737673 GABBARSINGH STATE BANK OF INDIA(508548)
18 BANDA MP-10-004-070-002/64-A
(CHARODHA (P)) 		1710004070NRG24150620230112338 15/06/2023 MAHATTAM SINGH 1710004070WL009419 MAHATTAM SINGH 00045 BARB0SAGMAC 1326 1326 Processed 20/06/2023 449737673 MAHATTAMSINGH BANK OF BARODA(606985)
SubTotal 23664 23664
19 BANDA MP-10-004-021-003/270
(BINAIKA (P)) 		1710004021NRG24150620230112851 15/06/2023 HARDAS 1710004021WL009450 HARDAS 00089 CBIN0280180 1547 1547 Processed 20/06/2023 449737673 HARDAS MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
20 BANDA MP-10-004-021-003/115
(BINAIKA (P)) 		1710004021NRG24150620230112822 15/06/2023 sahid 1710004021WL009450 sahid 00089 CBIN0280739 1547 1547 Processed 20/06/2023 449737673 sahid MADHYANCHAL GRAMIN BANK(607232)
21 BANDA MP-10-004-021-003/208
(BINAIKA (P)) 		1710004021NRG24150620230112842 15/06/2023 JAFAR ALI 1710004021WL009450 JAFAR ALI 00089 CBIN0280739 1547 1547 Processed 20/06/2023 449737673 JAFARALI CENTRAL BANK OF INDIA(607115)
22 BANDA MP-10-004-021-003/270
(BINAIKA (P)) 		1710004021NRG24150620230112850 15/06/2023 hardash 1710004021WL009450 hardash 00089 CBIN0280739 1547 1547 Processed 20/06/2023 449737673 hardash MADHYANCHAL GRAMIN BANK(607232)
23 BANDA MP-10-004-021-003/278
(BINAIKA (P)) 		1710004021NRG24150620230112854 15/06/2023 MUHAMAD 1710004021WL009450 MUHAMAD 00089 CBIN0280739 1547 1547 Processed 20/06/2023 449737673 MUHAMAD CENTRAL BANK OF INDIA(607115)
24 BANDA MP-10-004-021-003/346
(BINAIKA (P)) 		1710004021NRG24150620230112867 15/06/2023 Janak 1710004021WL009451 Janak 00089 CBIN0280739 1326 1326 Processed 20/06/2023 449737673 Janak MADHYANCHAL GRAMIN BANK(607232)
25 BANDA MP-10-004-021-003/432
(BINAIKA (P)) 		1710004021NRG24150620230112883 15/06/2023 KAMALRANI PATEL 1710004021WL009451 KAMALRANI PATEL 00089 CBIN0280739 1326 1326 Processed 20/06/2023 449737673 KAMALRANIPATEL CENTRAL BANK OF INDIA(607115)
26 BANDA MP-10-004-021-003/432
(BINAIKA (P)) 		1710004021NRG24150620230112882 15/06/2023 pooran patel 1710004021WL009451 pooran patel 00089 CBIN0280739 1326 1326 Processed 20/06/2023 449737673 pooranpatel MADHYANCHAL GRAMIN BANK(607232)
27 BANDA MP-10-004-021-003/54-A
(BINAIKA (P)) 		1710004021NRG24150620230112891 15/06/2023 samid 1710004021WL009451 samid 00089 CBIN0280739 1326 1326 Processed 20/06/2023 449737673 samid CENTRAL BANK OF INDIA(607115)
28 BANDA MP-10-004-021-003/80
(BINAIKA (P)) 		1710004021NRG24150620230112905 15/06/2023 shabbir 1710004021WL009451 shabbir 00089 CBIN0280739 1326 1326 Processed 20/06/2023 449737673 shabbir CENTRAL BANK OF INDIA(607115)
29 BANDA MP-10-004-025-002/15-A
(GANYARI (P)) 		1710004025NRG24150620230115466 15/06/2023 gangabai 1710004025WL009678 gangabai 00089 CBIN0280739 1105 1105 Processed 20/06/2023 449737673 gangabai CENTRAL BANK OF INDIA(607115)
30 BANDA MP-10-004-033-001/170-B
(PAJNARI (P)) 		1710004033NRG24150620230112785 15/06/2023 Ajab singh 1710004033WL009448 Ajab singh 00089 CBIN0280739 1326 1326 Processed 20/06/2023 449737673 Ajabsingh CENTRAL BANK OF INDIA(607115)
31 BANDA MP-10-004-035-001/207
(KANTI (P)) 		1710004035NRG24150620230113995 15/06/2023 Bali 1710004035WL009562 Bali 00089 CBIN0280739 3094 3094 Processed 20/06/2023 449737673 Bali CENTRAL BANK OF INDIA(607115)
32 BANDA MP-10-004-035-001/211
(KANTI (P)) 		1710004035NRG24150620230113998 15/06/2023 Hanumat 1710004035WL009562 Hanumat 00089 CBIN0280739 3094 3094 Processed 20/06/2023 449737673 Hanumat STATE BANK OF INDIA(508548)
33 BANDA MP-10-004-035-001/211
(KANTI (P)) 		1710004035NRG24150620230113997 15/06/2023 Hanumat SINGH 1710004035WL009562 Hanumat SINGH 00089 CBIN0280739 3094 3094 Processed 20/06/2023 449737673 HanumatSINGH CENTRAL BANK OF INDIA(607115)
34 BANDA MP-10-004-036-001/90
(BIJRI(P)) 		1710004036NRG24130620230105146 15/06/2023 Rajesh 1710004036WL008813 Rajesh 00089 CBIN0280739 3094 3094 Processed 20/06/2023 449737673 Rajesh STATE BANK OF INDIA(508548)
35 BANDA MP-10-004-036-002/116-A
(BIJRI(P)) 		1710004036NRG24150620230112165 15/06/2023 KHALAK ahirwar 1710004036WL009412 KHALAK ahirwar 00089 CBIN0280739 1547 1547 Processed 20/06/2023 449737673 KHALAKahirwar CENTRAL BANK OF INDIA(607115)
36 BANDA MP-10-004-036-002/116-A
(BIJRI(P)) 		1710004036NRG24150620230112164 15/06/2023 KHALAK ahirwar 1710004036WL009412 KHALAK ahirwar 00089 CBIN0280739 1105 1105 Processed 20/06/2023 449737673 KHALAKahirwar CENTRAL BANK OF INDIA(607115)
37 BANDA MP-10-004-036-002/137
(BIJRI(P)) 		1710004036NRG24150620230112173 15/06/2023 anita 1710004036WL009412 anita 00089 CBIN0280739 884 884 Processed 20/06/2023 449737673 anita STATE BANK OF INDIA(508548)
38 BANDA MP-10-004-036-002/137
(BIJRI(P)) 		1710004036NRG24150620230112175 15/06/2023 anita 1710004036WL009412 anita 00089 CBIN0280739 1547 1547 Processed 20/06/2023 449737673 anita STATE BANK OF INDIA(508548)
39 BANDA MP-10-004-036-002/137
(BIJRI(P)) 		1710004036NRG24150620230112174 15/06/2023 sumat 1710004036WL009412 sumat 00089 CBIN0280739 1547 1547 Processed 20/06/2023 449737673 sumat STATE BANK OF INDIA(508548)
40 BANDA MP-10-004-036-002/137
(BIJRI(P)) 		1710004036NRG24150620230112172 15/06/2023 sumat 1710004036WL009412 sumat 00089 CBIN0280739 884 884 Processed 20/06/2023 449737673 sumat STATE BANK OF INDIA(508548)
41 BANDA MP-10-004-036-002/154-B
(BIJRI(P)) 		1710004036NRG24150620230112179 15/06/2023 dhani 1710004036WL009412 dhani 00089 CBIN0280739 1547 1547 Processed 20/06/2023 449737673 dhani CENTRAL BANK OF INDIA(607115)
42 BANDA MP-10-004-036-002/154-B
(BIJRI(P)) 		1710004036NRG24150620230112178 15/06/2023 dhani 1710004036WL009412 dhani 00089 CBIN0280739 884 884 Processed 20/06/2023 449737673 dhani CENTRAL BANK OF INDIA(607115)
43 BANDA MP-10-004-036-002/219
(BIJRI(P)) 		1710004036NRG24150620230112181 15/06/2023 nitin 1710004036WL009412 nitin 00089 CBIN0280739 884 884 Processed 20/06/2023 449737673 nitin JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
44 BANDA MP-10-004-036-002/219
(BIJRI(P)) 		1710004036NRG24150620230112180 15/06/2023 nitin 1710004036WL009412 nitin 00089 CBIN0280739 1547 1547 Processed 20/06/2023 449737673 nitin JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
45 BANDA MP-10-004-036-002/24-A
(BIJRI(P)) 		1710004036NRG24150620230112183 15/06/2023 sangeeta ahirwar 1710004036WL009412 sangeeta ahirwar 00089 CBIN0280739 1547 1547 Processed 20/06/2023 449737673 sangeetaahirwar CENTRAL BANK OF INDIA(607115)
46 BANDA MP-10-004-036-002/24-A
(BIJRI(P)) 		1710004036NRG24150620230112182 15/06/2023 sangeeta ahirwar 1710004036WL009412 sangeeta ahirwar 00089 CBIN0280739 884 884 Processed 20/06/2023 449737673 sangeetaahirwar CENTRAL BANK OF INDIA(607115)
47 BANDA MP-10-004-036-002/257
(BIJRI(P)) 		1710004036NRG24150620230112187 15/06/2023 krishna pal yadav 1710004036WL009412 krishna pal yadav 00089 CBIN0280739 1547 1547 Processed 20/06/2023 449737673 krishnapalyadav STATE BANK OF INDIA(508548)
48 BANDA MP-10-004-036-002/257
(BIJRI(P)) 		1710004036NRG24150620230112186 15/06/2023 krishna pal yadav 1710004036WL009412 krishna pal yadav 00089 CBIN0280739 884 884 Processed 20/06/2023 449737673 krishnapalyadav STATE BANK OF INDIA(508548)
49 BANDA MP-10-004-036-002/258
(BIJRI(P)) 		1710004036NRG24150620230112189 15/06/2023 malkan ahirwar 1710004036WL009412 malkan ahirwar 00089 CBIN0280739 1105 1105 Processed 20/06/2023 449737673 malkanahirwar CENTRAL BANK OF INDIA(607115)
50 BANDA MP-10-004-036-002/258
(BIJRI(P)) 		1710004036NRG24150620230112188 15/06/2023 malkan ahirwar 1710004036WL009412 malkan ahirwar 00089 CBIN0280739 1547 1547 Processed 20/06/2023 449737673 malkanahirwar CENTRAL BANK OF INDIA(607115)
51 BANDA MP-10-004-036-002/34-A
(BIJRI(P)) 		1710004036NRG24150620230112197 15/06/2023 bablu yadav 1710004036WL009412 bablu yadav 00089 CBIN0280739 1105 1105 Processed 20/06/2023 449737673 babluyadav CENTRAL BANK OF INDIA(607115)
52 BANDA MP-10-004-036-002/34-A
(BIJRI(P)) 		1710004036NRG24150620230112196 15/06/2023 bablu yadav 1710004036WL009412 bablu yadav 00089 CBIN0280739 1547 1547 Processed 20/06/2023 449737673 babluyadav CENTRAL BANK OF INDIA(607115)
53 BANDA MP-10-004-036-002/63
(BIJRI(P)) 		1710004036NRG24150620230112205 15/06/2023 koshiliya 1710004036WL009412 koshiliya 00089 CBIN0280739 1547 1547 Processed 20/06/2023 449737673 koshiliya CENTRAL BANK OF INDIA(607115)
54 BANDA MP-10-004-036-002/63
(BIJRI(P)) 		1710004036NRG24150620230112204 15/06/2023 koshiliya 1710004036WL009412 koshiliya 00089 CBIN0280739 1105 1105 Processed 20/06/2023 449737673 koshiliya CENTRAL BANK OF INDIA(607115)
55 BANDA MP-10-004-037-002/22
(JAGTHAR (P)) 		1710004037NRG24150620230115326 15/06/2023 hirbal 1710004037WL009671 hirbal 00089 CBIN0280739 1105 1105 Processed 20/06/2023 449737673 hirbal CENTRAL BANK OF INDIA(607115)
56 BANDA MP-10-004-037-002/3-B
(JAGTHAR (P)) 		1710004037NRG24150620230115327 15/06/2023 guriya 1710004037WL009671 guriya 00089 CBIN0280739 1105 1105 Processed 20/06/2023 449737673 guriya CENTRAL BANK OF INDIA(607115)
57 BANDA MP-10-004-037-002/3-D
(JAGTHAR (P)) 		1710004037NRG24150620230115328 15/06/2023 sablok 1710004037WL009671 sablok 00089 CBIN0280739 1105 1105 Processed 20/06/2023 449737673 sablok CENTRAL BANK OF INDIA(607115)
58 BANDA MP-10-004-037-002/426-A
(JAGTHAR (P)) 		1710004037NRG24150620230115329 15/06/2023 bhupendra singh 1710004037WL009671 bhupendra singh 00089 CBIN0280739 1105 1105 Processed 20/06/2023 449737673 bhupendrasingh STATE BANK OF INDIA(508548)
59 BANDA MP-10-004-037-002/430-B
(JAGTHAR (P)) 		1710004037NRG24150620230115330 15/06/2023 rajendra yadav 1710004037WL009671 rajendra yadav 00089 CBIN0280739 1105 1105 Processed 20/06/2023 449737673 rajendrayadav CENTRAL BANK OF INDIA(607115)
60 BANDA MP-10-004-037-002/58
(JAGTHAR (P)) 		1710004037NRG24150620230115332 15/06/2023 HALLE 1710004037WL009671 HALLE 00089 CBIN0280739 1105 1105 Processed 20/06/2023 449737673 HALLE CENTRAL BANK OF INDIA(607115)
61 BANDA MP-10-004-037-002/89
(JAGTHAR (P)) 		1710004037NRG24150620230115336 15/06/2023 Babulal ahirwar 1710004037WL009671 Babulal ahirwar 00089 CBIN0280739 1105 1105 Processed 20/06/2023 449737673 Babulalahirwar CENTRAL BANK OF INDIA(607115)
62 BANDA MP-10-004-038-002/171
(KUWAYALA (P)) 		1710004038NRG24150620230114158 15/06/2023 chanda 1710004038WL009568 chanda 00089 CBIN0280739 1326 1326 Processed 20/06/2023 449737673 chanda CENTRAL BANK OF INDIA(607115)
63 BANDA MP-10-004-038-002/187
(KUWAYALA (P)) 		1710004038NRG24150620230114161 15/06/2023 shivraj 1710004038WL009568 shivraj 00089 CBIN0280739 1326 1326 Processed 20/06/2023 449737673 shivraj MADHYANCHAL GRAMIN BANK(607232)
64 BANDA MP-10-004-038-002/187-A
(KUWAYALA (P)) 		1710004038NRG24150620230114162 15/06/2023 AMOL 1710004038WL009568 AMOL 00089 CBIN0280739 1326 1326 Processed 20/06/2023 449737673 AMOL CENTRAL BANK OF INDIA(607115)
65 BANDA MP-10-004-038-002/187-A
(KUWAYALA (P)) 		1710004038NRG24150620230114163 15/06/2023 NIDHI 1710004038WL009568 NIDHI 00089 CBIN0280739 1326 1326 Processed 20/06/2023 449737673 NIDHI CENTRAL BANK OF INDIA(607115)
66 BANDA MP-10-004-038-002/271
(KUWAYALA (P)) 		1710004038NRG24150620230114164 15/06/2023 Rajbahadur singh dangi 1710004038WL009568 Rajbahadur singh dangi 00089 CBIN0280739 1326 1326 Processed 20/06/2023 449737673 Rajbahadursinghdangi JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
67 BANDA MP-10-004-038-002/318
(KUWAYALA (P)) 		1710004038NRG24150620230114169 15/06/2023 ANJANA 1710004038WL009568 ANJANA 00089 CBIN0280739 1224 1224 Processed 20/06/2023 449737673 ANJANA CENTRAL BANK OF INDIA(607115)
68 BANDA MP-10-004-038-002/318
(KUWAYALA (P)) 		1710004038NRG24150620230114168 15/06/2023 gabbar 1710004038WL009568 gabbar 00089 CBIN0280739 1224 1224 Processed 20/06/2023 449737673 gabbar CENTRAL BANK OF INDIA(607115)
69 BANDA MP-10-004-038-002/53-A
(KUWAYALA (P)) 		1710004038NRG24150620230114173 15/06/2023 abhishek 1710004038WL009568 abhishek 00089 CBIN0280739 1224 1224 Processed 20/06/2023 449737673 abhishek CENTRAL BANK OF INDIA(607115)
70 BANDA MP-10-004-042-002/991
(CHHAPRI (P)) 		1710004042NRG24150620230113027 15/06/2023 abhisek dangi 1710004042WL009461 abhisek dangi 00089 CBIN0280739 1326 1326 Processed 20/06/2023 449737673 abhisekdangi CENTRAL BANK OF INDIA(607115)
71 BANDA MP-10-004-042-003/1204
(CHHAPRI (P)) 		1710004042NRG24150620230113028 15/06/2023 ROHIT DANGI 1710004042WL009461 ROHIT DANGI 00089 CBIN0280739 1326 1326 Processed 20/06/2023 449737673 ROHITDANGI CENTRAL BANK OF INDIA(607115)
72 BANDA MP-10-004-042-003/64
(CHHAPRI (P)) 		1710004042NRG24150620230113053 15/06/2023 mohan singh thakur 1710004042WL009462 mohan singh thakur 00089 CBIN0280739 1326 1326 Processed 20/06/2023 449737673 mohansinghthakur HDFC BANK LTD(607152)
73 BANDA MP-10-004-042-003/69
(CHHAPRI (P)) 		1710004042NRG24150620230113034 15/06/2023 anjana namdev 1710004042WL009461 anjana namdev 00089 CBIN0280739 1326 1326 Processed 20/06/2023 449737673 anjananamdev CENTRAL BANK OF INDIA(607115)
74 BANDA MP-10-004-042-003/69
(CHHAPRI (P)) 		1710004042NRG24150620230113033 15/06/2023 kanhaiyalal namdev 1710004042WL009461 kanhaiyalal namdev 00089 CBIN0280739 1326 1326 Processed 20/06/2023 449737673 kanhaiyalalnamdev CENTRAL BANK OF INDIA(607115)
75 BANDA MP-10-004-046-001/102-A
(BAMURA BHEDA (P)) 		1710004046NRG24150620230113396 15/06/2023 DEVSINGH 1710004046WL009514 DEVSINGH 00089 CBIN0280739 2652 2652 Processed 20/06/2023 449737673 DEVSINGH CENTRAL BANK OF INDIA(607115)
76 BANDA MP-10-004-046-001/103
(BAMURA BHEDA (P)) 		1710004046NRG24150620230113397 15/06/2023 Haragovind 1710004046WL009514 Haragovind 00089 CBIN0280739 2652 2652 Processed 20/06/2023 449737673 Haragovind CENTRAL BANK OF INDIA(607115)
77 BANDA MP-10-004-046-001/103
(BAMURA BHEDA (P)) 		1710004046NRG24150620230113398 15/06/2023 Ramrani 1710004046WL009514 Ramrani 00089 CBIN0280739 2652 2652 Processed 20/06/2023 449737673 Ramrani CENTRAL BANK OF INDIA(607115)
78 BANDA MP-10-004-046-001/135
(BAMURA BHEDA (P)) 		1710004046NRG24150620230113399 15/06/2023 Rupram 1710004046WL009514 Rupram 00089 CBIN0280739 2652 2652 Processed 20/06/2023 449737673 Rupram INDIA POST PAYMENTS BANK LIMITED(508528)
79 BANDA MP-10-004-046-001/210-A
(BAMURA BHEDA (P)) 		1710004046NRG24150620230113400 15/06/2023 Halki Binna 1710004046WL009514 Halki Binna 00089 CBIN0280739 2652 2652 Processed 20/06/2023 449737673 HalkiBinna BANK OF BARODA(606985)
80 BANDA MP-10-004-046-001/215-A
(BAMURA BHEDA (P)) 		1710004046NRG24150620230113402 15/06/2023 Omkar 1710004046WL009514 Omkar 00089 CBIN0280739 3094 3094 Processed 20/06/2023 449737673 Omkar CENTRAL BANK OF INDIA(607115)
81 BANDA MP-10-004-046-001/218
(BAMURA BHEDA (P)) 		1710004046NRG24150620230113403 15/06/2023 shivraj 1710004046WL009514 shivraj 00089 CBIN0280739 2652 2652 Processed 20/06/2023 449737673 shivraj CENTRAL BANK OF INDIA(607115)
82 BANDA MP-10-004-046-001/218-A
(BAMURA BHEDA (P)) 		1710004046NRG24150620230113404 15/06/2023 sanjay 1710004046WL009514 sanjay 00089 CBIN0280739 2652 2652 Processed 20/06/2023 449737673 sanjay CENTRAL BANK OF INDIA(607115)
83 BANDA MP-10-004-046-001/229-A
(BAMURA BHEDA (P)) 		1710004046NRG24150620230113406 15/06/2023 chensingh 1710004046WL009514 chensingh 00089 CBIN0280739 2652 2652 Processed 20/06/2023 449737673 chensingh CENTRAL BANK OF INDIA(607115)
84 BANDA MP-10-004-046-001/241
(BAMURA BHEDA (P)) 		1710004046NRG24150620230113407 15/06/2023 rajkpoor rampal 1710004046WL009514 rajkpoor rampal 00089 CBIN0280739 2652 2652 Processed 20/06/2023 449737673 rajkpoorrampal CENTRAL BANK OF INDIA(607115)
85 BANDA MP-10-004-046-001/241
(BAMURA BHEDA (P)) 		1710004046NRG24150620230113408 15/06/2023 Reena 1710004046WL009514 Reena 00089 CBIN0280739 2652 2652 Processed 20/06/2023 449737673 Reena CENTRAL BANK OF INDIA(607115)
86 BANDA MP-10-004-046-003/113
(BAMURA BHEDA (P)) 		1710004046NRG24150620230113409 15/06/2023 mangal 1710004046WL009514 mangal 00089 CBIN0280739 2652 2652 Processed 20/06/2023 449737673 mangal INDIA POST PAYMENTS BANK LIMITED(508528)
87 BANDA MP-10-004-048-002/121
(CHOUKA BHEDA (P)) 		1710004048NRG24150620230112919 15/06/2023 Feran 1710004048WL009456 Feran 00089 CBIN0280739 1326 1326 Processed 20/06/2023 449737673 Feran INDIAN BANK(607105)
88 BANDA MP-10-004-048-002/121-B
(CHOUKA BHEDA (P)) 		1710004048NRG24150620230112920 15/06/2023 NANDRAM SINGH LODHI 1710004048WL009456 NANDRAM SINGH LODHI 00089 CBIN0280739 1326 1326 Processed 20/06/2023 449737673 NANDRAMSINGHLODHI CENTRAL BANK OF INDIA(607115)
89 BANDA MP-10-004-048-002/253-A
(CHOUKA BHEDA (P)) 		1710004048NRG24150620230112934 15/06/2023 koshalya 1710004048WL009456 koshalya 00089 CBIN0280739 1326 1326 Processed 20/06/2023 449737673 koshalya CENTRAL BANK OF INDIA(607115)
90 BANDA MP-10-004-048-002/257
(CHOUKA BHEDA (P)) 		1710004048NRG24150620230112935 15/06/2023 komal 1710004048WL009456 komal 00089 CBIN0280739 1326 1326 Processed 20/06/2023 449737673 komal STATE BANK OF INDIA(508548)
91 BANDA MP-10-004-048-002/440
(CHOUKA BHEDA (P)) 		1710004048NRG24150620230112943 15/06/2023 lachchhu lodhi 1710004048WL009456 lachchhu lodhi 00089 CBIN0280739 1326 1326 Processed 20/06/2023 449737673 lachchhulodhi CENTRAL BANK OF INDIA(607115)
92 BANDA MP-10-004-048-002/91-B
(CHOUKA BHEDA (P)) 		1710004048NRG24150620230112966 15/06/2023 MADHAW 1710004048WL009456 MADHAW 00089 CBIN0280739 1326 1326 Processed 20/06/2023 449737673 MADHAW CENTRAL BANK OF INDIA(607115)
93 BANDA MP-10-004-048-002/91-C
(CHOUKA BHEDA (P)) 		1710004048NRG24150620230112967 15/06/2023 pradeep 1710004048WL009456 pradeep 00089 CBIN0280739 1326 1326 Processed 20/06/2023 449737673 pradeep CENTRAL BANK OF INDIA(607115)
94 BANDA MP-10-004-048-003/445
(CHOUKA BHEDA (P)) 		1710004048NRG24150620230112971 15/06/2023 jodhan singh lodhi 1710004048WL009456 jodhan singh lodhi 00089 CBIN0280739 1326 1326 Processed 20/06/2023 449737673 jodhansinghlodhi CENTRAL BANK OF INDIA(607115)
95 BANDA MP-10-004-049-001/218
(KHAJRA BHEDA (P)) 		1710004049NRG24150620230113334 15/06/2023 Anita 1710004049WL009500 Anita 00089 CBIN0280739 663 663 Processed 20/06/2023 449737673 Anita MADHYANCHAL GRAMIN BANK(607232)
96 BANDA MP-10-004-049-001/218
(KHAJRA BHEDA (P)) 		1710004049NRG24150620230113333 15/06/2023 Prem singh 1710004049WL009500 Prem singh 00089 CBIN0280739 663 663 Processed 20/06/2023 449737673 Premsingh CENTRAL BANK OF INDIA(607115)
97 BANDA MP-10-004-049-001/235
(KHAJRA BHEDA (P)) 		1710004049NRG24150620230113335 15/06/2023 SOHAN LODHI 1710004049WL009500 SOHAN LODHI 00089 CBIN0280739 663 663 Processed 20/06/2023 449737673 SOHANLODHI CENTRAL BANK OF INDIA(607115)
98 BANDA MP-10-004-049-001/236
(KHAJRA BHEDA (P)) 		1710004049NRG24150620230113339 15/06/2023 ANANT SINGH LODHI 1710004049WL009500 ANANT SINGH LODHI 00089 CBIN0280739 663 663 Processed 20/06/2023 449737673 ANANTSINGHLODHI CENTRAL BANK OF INDIA(607115)
99 BANDA MP-10-004-049-001/236
(KHAJRA BHEDA (P)) 		1710004049NRG24150620230113340 15/06/2023 RACHNA LODHI 1710004049WL009500 RACHNA LODHI 00089 CBIN0280739 663 663 Processed 20/06/2023 449737673 RACHNALODHI CENTRAL BANK OF INDIA(607115)
100 BANDA MP-10-004-049-001/236
(KHAJRA BHEDA (P)) 		1710004049NRG24150620230113338 15/06/2023 RAJ BAI 1710004049WL009500 RAJ BAI 00089 CBIN0280739 663 663 Processed 20/06/2023 449737673 RAJBAI CENTRAL BANK OF INDIA(607115)
101 BANDA MP-10-004-049-001/236-A
(KHAJRA BHEDA (P)) 		1710004049NRG24150620230113341 15/06/2023 SANGITA LODHI 1710004049WL009500 SANGITA LODHI 00089 CBIN0280739 663 663 Processed 20/06/2023 449737673 SANGITALODHI CENTRAL BANK OF INDIA(607115)
102 BANDA MP-10-004-049-001/269
(KHAJRA BHEDA (P)) 		1710004049NRG24150620230113342 15/06/2023 JODHAN 1710004049WL009500 JODHAN 00089 CBIN0280739 663 663 Processed 20/06/2023 449737673 JODHAN UNION BANK OF INDIA(508500)
103 BANDA MP-10-004-049-001/270
(KHAJRA BHEDA (P)) 		1710004049NRG24150620230113343 15/06/2023 MATHRABAI 1710004049WL009500 MATHRABAI 00089 CBIN0280739 663 663 Processed 20/06/2023 449737673 MATHRABAI PUNJAB NATIONAL BANK(508568)
104 BANDA MP-10-004-049-001/270
(KHAJRA BHEDA (P)) 		1710004049NRG24150620230113344 15/06/2023 SANTOSH SINGH LODHI 1710004049WL009500 SANTOSH SINGH LODHI 00089 CBIN0280739 663 663 Processed 20/06/2023 449737673 SANTOSHSINGHLODHI CENTRAL BANK OF INDIA(607115)
105 BANDA MP-10-004-049-001/271
(KHAJRA BHEDA (P)) 		1710004049NRG24150620230113345 15/06/2023 ANITA LODHI 1710004049WL009500 ANITA LODHI 00089 CBIN0280739 663 663 Processed 20/06/2023 449737673 ANITALODHI CENTRAL BANK OF INDIA(607115)
106 BANDA MP-10-004-049-001/275
(KHAJRA BHEDA (P)) 		1710004049NRG24150620230113346 15/06/2023 JANAKSINGH 1710004049WL009500 JANAKSINGH 00089 CBIN0280739 663 663 Processed 20/06/2023 449737673 JANAKSINGH CENTRAL BANK OF INDIA(607115)
107 BANDA MP-10-004-049-001/284-A
(KHAJRA BHEDA (P)) 		1710004049NRG24150620230113348 15/06/2023 Lilavati lodhi 1710004049WL009500 Lilavati lodhi 00089 CBIN0280739 663 663 Processed 20/06/2023 449737673 Lilavatilodhi CENTRAL BANK OF INDIA(607115)
108 BANDA MP-10-004-049-001/316-A
(KHAJRA BHEDA (P)) 		1710004049NRG24150620230113351 15/06/2023 Anup singh lodhi 1710004049WL009500 Anup singh lodhi 00089 CBIN0280739 663 663 Processed 20/06/2023 449737673 Anupsinghlodhi CENTRAL BANK OF INDIA(607115)
109 BANDA MP-10-004-049-001/345
(KHAJRA BHEDA (P)) 		1710004049NRG24150620230113357 15/06/2023 BHARAT 1710004049WL009500 BHARAT 00089 CBIN0280739 663 663 Processed 20/06/2023 449737673 BHARAT CENTRAL BANK OF INDIA(607115)
110 BANDA MP-10-004-049-001/346
(KHAJRA BHEDA (P)) 		1710004049NRG24150620230113360 15/06/2023 ARVIND 1710004049WL009500 ARVIND 00089 CBIN0280739 663 663 Processed 20/06/2023 449737673 ARVIND CENTRAL BANK OF INDIA(607115)
111 BANDA MP-10-004-055-001/30
(BILAUWA (P)) 		1710004055NRG24150620230112471 15/06/2023 SUKH LAL PATEL 1710004055WL009428 SUKH LAL PATEL 00089 CBIN0280739 1547 1547 Processed 20/06/2023 449737673 SUKHLALPATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
112 BANDA MP-10-004-070-002/208-B
(CHARODHA (P)) 		1710004070NRG24150620230112509 15/06/2023 RAGHVENDRA SINGH 1710004070WL009431 RAGHVENDRA SINGH 00089 CBIN0280739 1326 1326 Processed 20/06/2023 449737673 RAGHVENDRASINGH CENTRAL BANK OF INDIA(607115)
113 BANDA MP-10-004-072-001/120-A
(KANDWA (P)) 		1710004072NRG24150620230112359 15/06/2023 AJIT 1710004072WL009425 AJIT 00089 CBIN0280739 1989 1989 Processed 20/06/2023 449737673 AJIT BANK OF BARODA(606985)
SubTotal 135830 135830
114 BANDA MP-10-004-073-001/175-D
(BARA (P)) 		1710004073NRG24150620230114195 15/06/2023 SAKKU 1710004073WL009570 SAKKU 00089 CBIN0282029 2210 2210 Processed 20/06/2023 449737673 SAKKU CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
115 BANDA MP-10-004-004-002/15
(KALRAHO (P)) 		1710004004NRG24140620230111897 15/06/2023 Kalyan Yadav 1710004004WL009390 Kalyan Yadav 00089 CBIN0282836 1326 1326 Processed 20/06/2023 449737673 KalyanYadav STATE BANK OF INDIA(508548)
116 BANDA MP-10-004-004-002/15
(KALRAHO (P)) 		1710004004NRG24140620230111898 15/06/2023 sukbai 1710004004WL009390 sukbai 00089 CBIN0282836 1326 1326 Processed 20/06/2023 449737673 sukbai CENTRAL BANK OF INDIA(607115)
117 BANDA MP-10-004-004-002/15-A
(KALRAHO (P)) 		1710004004NRG24140620230111901 15/06/2023 Ajay yadav 1710004004WL009390 Ajay yadav 00089 CBIN0282836 1326 1326 Processed 20/06/2023 449737673 Ajayyadav CENTRAL BANK OF INDIA(607115)
118 BANDA MP-10-004-004-002/15-A
(KALRAHO (P)) 		1710004004NRG24140620230111900 15/06/2023 Premrani yadav 1710004004WL009390 Premrani yadav 00089 CBIN0282836 1326 1326 Processed 20/06/2023 449737673 Premraniyadav CENTRAL BANK OF INDIA(607115)
119 BANDA MP-10-004-004-003/129
(KALRAHO (P)) 		1710004004NRG24140620230111902 15/06/2023 Bholaq Saur 1710004004WL009390 Bholaq Saur 00089 CBIN0282836 1326 1326 Processed 20/06/2023 449737673 BholaqSaur STATE BANK OF INDIA(508548)
120 BANDA MP-10-004-005-002/99
(DHAND (P)) 		1710004005NRG24150620230113681 15/06/2023 PRITAM YADAV 1710004005WL009537 PRITAM YADAV 00089 CBIN0282836 884 884 Processed 20/06/2023 449737673 PRITAMYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
121 BANDA MP-10-004-005-002/99-A
(DHAND (P)) 		1710004005NRG24150620230113677 15/06/2023 DESHRAJ 1710004005WL009536 DESHRAJ 00089 CBIN0282836 3315 3315 Processed 20/06/2023 449737673 DESHRAJ CENTRAL BANK OF INDIA(607115)
122 BANDA MP-10-004-005-003/101-A
(DHAND (P)) 		1710004005NRG24150620230113680 15/06/2023 Rekha 1710004005WL009536 Rekha 00089 CBIN0282836 3315 3315 Processed 20/06/2023 449737673 Rekha AIRTEL PAYMENTS BANK LIMITED(990288)
123 BANDA MP-10-004-009-004/125
(KULLA (P)) 		1710004009NRG24150620230113058 15/06/2023 bhole 1710004009WL009463 bhole 00089 CBIN0282836 221 221 Processed 20/06/2023 449737673 bhole CENTRAL BANK OF INDIA(607115)
124 BANDA MP-10-004-009-004/289
(KULLA (P)) 		1710004000NRG24150620230113495 15/06/2023 Angad 1710004WL009525 Angad 00089 CBIN0282836 3315 3315 Processed 20/06/2023 449737673 Angad CENTRAL BANK OF INDIA(607115)
125 BANDA MP-10-004-021-003/346-A
(BINAIKA (P)) 		1710004021NRG24150620230112868 15/06/2023 Sardar 1710004021WL009451 Sardar 00089 CBIN0282836 1326 1326 Processed 20/06/2023 449737673 Sardar STATE BANK OF INDIA(508548)
126 BANDA MP-10-004-021-003/409-B
(BINAIKA (P)) 		1710004021NRG24150620230112878 15/06/2023 kamlesh 1710004021WL009451 kamlesh 00089 CBIN0282836 1326 1326 Processed 20/06/2023 449737673 kamlesh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 20332 20332
127 BANDA MP-10-004-042-002/991
(CHHAPRI (P)) 		1710004042NRG24150620230113026 15/06/2023 asha dangi 1710004042WL009461 asha dangi 00176 IDIB000K610 1326 1326 Processed 20/06/2023 449737673 ashadangi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
128 BANDA MP-10-004-021-003/346-A
(BINAIKA (P)) 		1710004021NRG24150620230112869 15/06/2023 Sushila Yadav 1710004021WL009451 Sushila Yadav 00354 PUNB0888000 1326 1326 Processed 20/06/2023 449737673 SushilaYadav PUNJAB NATIONAL BANK(508568)
129 BANDA MP-10-004-021-003/584
(BINAIKA (P)) 		1710004021NRG24150620230112895 15/06/2023 Taslim 1710004021WL009451 Taslim 00354 PUNB0888000 1326 1326 Processed 20/06/2023 449737673 Taslim STATE BANK OF INDIA(508548)
SubTotal 2652 2652
130 BANDA MP-10-004-048-002/473
(CHOUKA BHEDA (P)) 		1710004048NRG24150620230112948 15/06/2023 Sangita 1710004048WL009456 Sangita 00415 SBIN0002837 1326 1326 Processed 20/06/2023 449737673 Sangita CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
131 BANDA MP-10-004-070-002/308
(CHARODHA (P)) 		1710004070NRG24150620230112510 15/06/2023 SANGRAM SINGH 1710004070WL009431 SANGRAM SINGH 00415 SBIN0002882 1326 1326 Processed 20/06/2023 449737673 SANGRAMSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
132 BANDA MP-10-004-021-003/106-B
(BINAIKA (P)) 		1710004021NRG24150620230112820 15/06/2023 KAMLESH 1710004021WL009450 KAMLESH 00415 SBIN0010168 1547 1547 Processed 20/06/2023 449737673 KAMLESH STATE BANK OF INDIA(508548)
133 BANDA MP-10-004-021-003/137-A
(BINAIKA (P)) 		1710004021NRG24150620230112825 15/06/2023 PRAM SEN 1710004021WL009450 PRAM SEN 00415 SBIN0010168 1547 1547 Processed 20/06/2023 449737673 PRAMSEN STATE BANK OF INDIA(508548)
134 BANDA MP-10-004-021-003/137-B
(BINAIKA (P)) 		1710004021NRG24150620230112828 15/06/2023 ANNU 1710004021WL009450 ANNU 00415 SBIN0010168 1547 1547 Processed 20/06/2023 449737673 ANNU STATE BANK OF INDIA(508548)
135 BANDA MP-10-004-021-003/137-B
(BINAIKA (P)) 		1710004021NRG24150620230112826 15/06/2023 RACHNA 1710004021WL009450 RACHNA 00415 SBIN0010168 1547 1547 Processed 20/06/2023 449737673 RACHNA STATE BANK OF INDIA(508548)
136 BANDA MP-10-004-021-003/138
(BINAIKA (P)) 		1710004021NRG24150620230112829 15/06/2023 Munn 1710004021WL009450 Munn 00415 SBIN0010168 1547 1547 Processed 20/06/2023 449737673 Munn STATE BANK OF INDIA(508548)
137 BANDA MP-10-004-021-003/138-A
(BINAIKA (P)) 		1710004021NRG24150620230112830 15/06/2023 aziz 1710004021WL009450 aziz 00415 SBIN0010168 1547 1547 Processed 20/06/2023 449737673 aziz PUNJAB NATIONAL BANK(508568)
138 BANDA MP-10-004-021-003/138-B
(BINAIKA (P)) 		1710004021NRG24150620230112831 15/06/2023 rukshad 1710004021WL009450 rukshad 00415 SBIN0010168 1547 1547 Processed 20/06/2023 449737673 rukshad STATE BANK OF INDIA(508548)
139 BANDA MP-10-004-021-003/148-D
(BINAIKA (P)) 		1710004021NRG24150620230112832 15/06/2023 POOJA 1710004021WL009450 POOJA 00415 SBIN0010168 1547 1547 Processed 20/06/2023 449737673 POOJA STATE BANK OF INDIA(508548)
140 BANDA MP-10-004-021-003/166
(BINAIKA (P)) 		1710004021NRG24150620230112834 15/06/2023 jaynti 1710004021WL009450 jaynti 00415 SBIN0010168 1547 1547 Processed 20/06/2023 449737673 jaynti STATE BANK OF INDIA(508548)
141 BANDA MP-10-004-021-003/180
(BINAIKA (P)) 		1710004021NRG24150620230112836 15/06/2023 BRIJ KISHORE 1710004021WL009450 BRIJ KISHORE 00415 SBIN0010168 1547 1547 Processed 20/06/2023 449737673 BRIJKISHORE GENERAL POST OFFICE(607245)
142 BANDA MP-10-004-021-003/180
(BINAIKA (P)) 		1710004021NRG24150620230112835 15/06/2023 GULJHAR 1710004021WL009450 GULJHAR 00415 SBIN0010168 1547 1547 Processed 20/06/2023 449737673 GULJHAR MADHYANCHAL GRAMIN BANK(607232)
143 BANDA MP-10-004-021-003/192-D
(BINAIKA (P)) 		1710004021NRG24150620230112793 15/06/2023 raveena 1710004021WL009449 raveena 00415 SBIN0010168 1547 1547 Processed 20/06/2023 449737673 raveena PUNJAB NATIONAL BANK(508568)
144 BANDA MP-10-004-021-003/192-D
(BINAIKA (P)) 		1710004021NRG24150620230112791 15/06/2023 raveena 1710004021WL009449 raveena 00415 SBIN0010168 884 884 Processed 20/06/2023 449737673 raveena PUNJAB NATIONAL BANK(508568)
145 BANDA MP-10-004-021-003/193
(BINAIKA (P)) 		1710004021NRG24150620230112837 15/06/2023 karimkhan 1710004021WL009450 karimkhan 00415 SBIN0010168 1547 1547 Processed 20/06/2023 449737673 karimkhan MADHYANCHAL GRAMIN BANK(607232)
146 BANDA MP-10-004-021-003/193
(BINAIKA (P)) 		1710004021NRG24150620230112838 15/06/2023 sajjo 1710004021WL009450 sajjo 00415 SBIN0010168 1547 1547 Processed 20/06/2023 449737673 sajjo STATE BANK OF INDIA(508548)
147 BANDA MP-10-004-021-003/197
(BINAIKA (P)) 		1710004021NRG24150620230112839 15/06/2023 MAKHAN CHADAR 1710004021WL009450 MAKHAN CHADAR 00415 SBIN0010168 1547 1547 Processed 20/06/2023 449737673 MAKHANCHADAR MADHYANCHAL GRAMIN BANK(607232)
148 BANDA MP-10-004-021-003/200
(BINAIKA (P)) 		1710004021NRG24150620230112840 15/06/2023 parwati 1710004021WL009450 parwati 00415 SBIN0010168 1547 1547 Processed 20/06/2023 449737673 parwati STATE BANK OF INDIA(508548)
149 BANDA MP-10-004-021-003/208
(BINAIKA (P)) 		1710004021NRG24150620230112795 15/06/2023 BABINA BEE 1710004021WL009449 BABINA BEE 00415 SBIN0010168 884 884 Processed 20/06/2023 449737673 BABINABEE PUNJAB NATIONAL BANK(508568)
150 BANDA MP-10-004-021-003/208
(BINAIKA (P)) 		1710004021NRG24150620230112794 15/06/2023 BABINA BEE 1710004021WL009449 BABINA BEE 00415 SBIN0010168 1547 1547 Processed 20/06/2023 449737673 BABINABEE PUNJAB NATIONAL BANK(508568)
151 BANDA MP-10-004-021-003/229
(BINAIKA (P)) 		1710004021NRG24150620230112861 15/06/2023 hanumat 1710004021WL009451 hanumat 00415 SBIN0010168 1326 1326 Processed 20/06/2023 449737673 hanumat STATE BANK OF INDIA(508548)
152 BANDA MP-10-004-021-003/235
(BINAIKA (P)) 		1710004021NRG24150620230112863 15/06/2023 jeera 1710004021WL009451 jeera 00415 SBIN0010168 1326 1326 Processed 20/06/2023 449737673 jeera STATE BANK OF INDIA(508548)
153 BANDA MP-10-004-021-003/235
(BINAIKA (P)) 		1710004021NRG24150620230112862 15/06/2023 Munna 1710004021WL009451 Munna 00415 SBIN0010168 1326 1326 Processed 20/06/2023 449737673 Munna STATE BANK OF INDIA(508548)
154 BANDA MP-10-004-021-003/235-A
(BINAIKA (P)) 		1710004021NRG24150620230112798 15/06/2023 PARSHOTTAM 1710004021WL009449 PARSHOTTAM 00415 SBIN0010168 1547 1547 Processed 20/06/2023 449737673 PARSHOTTAM STATE BANK OF INDIA(508548)
155 BANDA MP-10-004-021-003/235-A
(BINAIKA (P)) 		1710004021NRG24150620230112796 15/06/2023 PARSHOTTAM 1710004021WL009449 PARSHOTTAM 00415 SBIN0010168 884 884 Processed 20/06/2023 449737673 PARSHOTTAM STATE BANK OF INDIA(508548)
156 BANDA MP-10-004-021-003/237
(BINAIKA (P)) 		1710004021NRG24150620230112843 15/06/2023 DHANIRAM 1710004021WL009450 DHANIRAM 00415 SBIN0010168 1547 1547 Processed 20/06/2023 449737673 DHANIRAM STATE BANK OF INDIA(508548)
157 BANDA MP-10-004-021-003/237-A
(BINAIKA (P)) 		1710004021NRG24150620230112844 15/06/2023 hemant 1710004021WL009450 hemant 00415 SBIN0010168 1547 1547 Processed 20/06/2023 449737673 hemant STATE BANK OF INDIA(508548)
158 BANDA MP-10-004-021-003/25
(BINAIKA (P)) 		1710004021NRG24150620230112805 15/06/2023 Baldwan 1710004021WL009449 Baldwan 00415 SBIN0010168 1547 1547 Processed 20/06/2023 449737673 Baldwan CENTRAL BANK OF INDIA(607115)
159 BANDA MP-10-004-021-003/25
(BINAIKA (P)) 		1710004021NRG24150620230112804 15/06/2023 Baldwan 1710004021WL009449 Baldwan 00415 SBIN0010168 884 884 Processed 20/06/2023 449737673 Baldwan CENTRAL BANK OF INDIA(607115)
160 BANDA MP-10-004-021-003/25
(BINAIKA (P)) 		1710004021NRG24150620230112847 15/06/2023 Shanti 1710004021WL009450 Shanti 00415 SBIN0010168 1547 1547 Processed 20/06/2023 449737673 Shanti PUNJAB NATIONAL BANK(508568)
161 BANDA MP-10-004-021-003/259
(BINAIKA (P)) 		1710004021NRG24150620230112849 15/06/2023 sakina 1710004021WL009450 sakina 00415 SBIN0010168 1547 1547 Processed 20/06/2023 449737673 sakina STATE BANK OF INDIA(508548)
162 BANDA MP-10-004-021-003/275
(BINAIKA (P)) 		1710004021NRG24150620230112852 15/06/2023 Balkishan 1710004021WL009450 Balkishan 00415 SBIN0010168 1547 1547 Processed 20/06/2023 449737673 Balkishan JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
163 BANDA MP-10-004-021-003/275
(BINAIKA (P)) 		1710004021NRG24150620230112853 15/06/2023 kalpna 1710004021WL009450 kalpna 00415 SBIN0010168 1547 1547 Processed 20/06/2023 449737673 kalpna STATE BANK OF INDIA(508548)
164 BANDA MP-10-004-021-003/278
(BINAIKA (P)) 		1710004021NRG24150620230112855 15/06/2023 sahina 1710004021WL009450 sahina 00415 SBIN0010168 1547 1547 Processed 20/06/2023 449737673 sahina STATE BANK OF INDIA(508548)
165 BANDA MP-10-004-021-003/291
(BINAIKA (P)) 		1710004021NRG24150620230112857 15/06/2023 begam bee 1710004021WL009450 begam bee 00415 SBIN0010168 1547 1547 Processed 20/06/2023 449737673 begambee STATE BANK OF INDIA(508548)
166 BANDA MP-10-004-021-003/291
(BINAIKA (P)) 		1710004021NRG24150620230112856 15/06/2023 habib 1710004021WL009450 habib 00415 SBIN0010168 1547 1547 Processed 20/06/2023 449737673 habib INDIA POST PAYMENTS BANK LIMITED(508528)
167 BANDA MP-10-004-021-003/334-A
(BINAIKA (P)) 		1710004021NRG24150620230112859 15/06/2023 Bhuri 1710004021WL009450 Bhuri 00415 SBIN0010168 1547 1547 Processed 20/06/2023 449737673 Bhuri STATE BANK OF INDIA(508548)
168 BANDA MP-10-004-021-003/334-A
(BINAIKA (P)) 		1710004021NRG24150620230112858 15/06/2023 Dindyal 1710004021WL009450 Dindyal 00415 SBIN0010168 1547 1547 Processed 20/06/2023 449737673 Dindyal STATE BANK OF INDIA(508548)
169 BANDA MP-10-004-021-003/334-B
(BINAIKA (P)) 		1710004021NRG24150620230112866 15/06/2023 Nilesh 1710004021WL009451 Nilesh 00415 SBIN0010168 1326 1326 Processed 20/06/2023 449737673 Nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
170 BANDA MP-10-004-021-003/368
(BINAIKA (P)) 		1710004021NRG24150620230112872 15/06/2023 HEERA 1710004021WL009451 HEERA 00415 SBIN0010168 1326 1326 Processed 20/06/2023 449737673 HEERA STATE BANK OF INDIA(508548)
171 BANDA MP-10-004-021-003/376-A
(BINAIKA (P)) 		1710004021NRG24150620230112876 15/06/2023 HARIKISHION 1710004021WL009451 HARIKISHION 00415 SBIN0010168 1326 1326 Processed 20/06/2023 449737673 HARIKISHION STATE BANK OF INDIA(508548)
172 BANDA MP-10-004-021-003/409-B
(BINAIKA (P)) 		1710004021NRG24150620230112879 15/06/2023 meena 1710004021WL009451 meena 00415 SBIN0010168 1326 1326 Processed 20/06/2023 449737673 meena STATE BANK OF INDIA(508548)
173 BANDA MP-10-004-021-003/472-A
(BINAIKA (P)) 		1710004021NRG24150620230112887 15/06/2023 sapna 1710004021WL009451 sapna 00415 SBIN0010168 1326 1326 Processed 20/06/2023 449737673 sapna STATE BANK OF INDIA(508548)
174 BANDA MP-10-004-021-003/472-B
(BINAIKA (P)) 		1710004021NRG24150620230112888 15/06/2023 Sanjay Rai 1710004021WL009451 Sanjay Rai 00415 SBIN0010168 1326 1326 Processed 20/06/2023 449737673 SanjayRai STATE BANK OF INDIA(508548)
175 BANDA MP-10-004-021-003/54
(BINAIKA (P)) 		1710004021NRG24150620230112890 15/06/2023 najim 1710004021WL009451 najim 00415 SBIN0010168 1326 1326 Processed 20/06/2023 449737673 najim STATE BANK OF INDIA(508548)
176 BANDA MP-10-004-021-003/584
(BINAIKA (P)) 		1710004021NRG24150620230112894 15/06/2023 MIKAIL KHAN 1710004021WL009451 MIKAIL KHAN 00415 SBIN0010168 1326 1326 Processed 20/06/2023 449737673 MIKAILKHAN CENTRAL BANK OF INDIA(607115)
177 BANDA MP-10-004-021-003/621
(BINAIKA (P)) 		1710004021NRG24150620230112896 15/06/2023 pushpendra 1710004021WL009451 pushpendra 00415 SBIN0010168 1326 1326 Processed 20/06/2023 449737673 pushpendra UNION BANK OF INDIA(508500)
178 BANDA MP-10-004-021-003/621
(BINAIKA (P)) 		1710004021NRG24150620230112897 15/06/2023 sonam 1710004021WL009451 sonam 00415 SBIN0010168 1326 1326 Processed 20/06/2023 449737673 sonam UNION BANK OF INDIA(508500)
179 BANDA MP-10-004-021-003/646
(BINAIKA (P)) 		1710004021NRG24150620230112899 15/06/2023 shahnaj bee 1710004021WL009451 shahnaj bee 00415 SBIN0010168 1326 1326 Processed 20/06/2023 449737673 shahnajbee STATE BANK OF INDIA(508548)
180 BANDA MP-10-004-021-003/646
(BINAIKA (P)) 		1710004021NRG24150620230112898 15/06/2023 shakir 1710004021WL009451 shakir 00415 SBIN0010168 1326 1326 Processed 20/06/2023 449737673 shakir STATE BANK OF INDIA(508548)
181 BANDA MP-10-004-021-003/647
(BINAIKA (P)) 		1710004021NRG24150620230112812 15/06/2023 hariom phatak 1710004021WL009449 hariom phatak 00415 SBIN0010168 884 884 Processed 20/06/2023 449737673 hariomphatak JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
182 BANDA MP-10-004-021-003/647
(BINAIKA (P)) 		1710004021NRG24150620230112810 15/06/2023 hariom phatak 1710004021WL009449 hariom phatak 00415 SBIN0010168 1547 1547 Processed 20/06/2023 449737673 hariomphatak JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
183 BANDA MP-10-004-021-003/647
(BINAIKA (P)) 		1710004021NRG24150620230112811 15/06/2023 sangeeta 1710004021WL009449 sangeeta 00415 SBIN0010168 1547 1547 Processed 20/06/2023 449737673 sangeeta STATE BANK OF INDIA(508548)
184 BANDA MP-10-004-021-003/647
(BINAIKA (P)) 		1710004021NRG24150620230112813 15/06/2023 sangeeta 1710004021WL009449 sangeeta 00415 SBIN0010168 884 884 Processed 20/06/2023 449737673 sangeeta STATE BANK OF INDIA(508548)
185 BANDA MP-10-004-021-003/648
(BINAIKA (P)) 		1710004021NRG24150620230112817 15/06/2023 aabha 1710004021WL009449 aabha 00415 SBIN0010168 1547 1547 Processed 20/06/2023 449737673 aabha STATE BANK OF INDIA(508548)
186 BANDA MP-10-004-021-003/648
(BINAIKA (P)) 		1710004021NRG24150620230112815 15/06/2023 aabha 1710004021WL009449 aabha 00415 SBIN0010168 884 884 Processed 20/06/2023 449737673 aabha STATE BANK OF INDIA(508548)
187 BANDA MP-10-004-021-003/648
(BINAIKA (P)) 		1710004021NRG24150620230112814 15/06/2023 murlidhar phatak 1710004021WL009449 murlidhar phatak 00415 SBIN0010168 884 884 Processed 20/06/2023 449737673 murlidharphatak STATE BANK OF INDIA(508548)
188 BANDA MP-10-004-021-003/648
(BINAIKA (P)) 		1710004021NRG24150620230112816 15/06/2023 murlidhar phatak 1710004021WL009449 murlidhar phatak 00415 SBIN0010168 1547 1547 Processed 20/06/2023 449737673 murlidharphatak STATE BANK OF INDIA(508548)
189 BANDA MP-10-004-021-003/664
(BINAIKA (P)) 		1710004021NRG24150620230112901 15/06/2023 IRASAD BEHANA 1710004021WL009451 IRASAD BEHANA 00415 SBIN0010168 1326 1326 Processed 20/06/2023 449737673 IRASADBEHANA STATE BANK OF INDIA(508548)
190 BANDA MP-10-004-021-003/666
(BINAIKA (P)) 		1710004021NRG24150620230112902 15/06/2023 Imran Khan 1710004021WL009451 Imran Khan 00415 SBIN0010168 1326 1326 Processed 20/06/2023 449737673 ImranKhan STATE BANK OF INDIA(508548)
191 BANDA MP-10-004-021-003/675
(BINAIKA (P)) 		1710004021NRG24150620230112819 15/06/2023 MANGAL RAJAK 1710004021WL009449 MANGAL RAJAK 00415 SBIN0010168 884 884 Processed 20/06/2023 449737673 MANGALRAJAK STATE BANK OF INDIA(508548)
192 BANDA MP-10-004-021-003/675
(BINAIKA (P)) 		1710004021NRG24150620230112818 15/06/2023 MANGAL RAJAK 1710004021WL009449 MANGAL RAJAK 00415 SBIN0010168 1547 1547 Processed 20/06/2023 449737673 MANGALRAJAK STATE BANK OF INDIA(508548)
193 BANDA MP-10-004-021-003/676
(BINAIKA (P)) 		1710004021NRG24150620230112903 15/06/2023 AKIL KHAN 1710004021WL009451 AKIL KHAN 00415 SBIN0010168 1326 1326 Processed 20/06/2023 449737673 AKILKHAN STATE BANK OF INDIA(508548)
194 BANDA MP-10-004-021-003/80
(BINAIKA (P)) 		1710004021NRG24150620230112906 15/06/2023 raheesha 1710004021WL009451 raheesha 00415 SBIN0010168 1326 1326 Processed 20/06/2023 449737673 raheesha STATE BANK OF INDIA(508548)
195 BANDA MP-10-004-021-003/87
(BINAIKA (P)) 		1710004021NRG24150620230112908 15/06/2023 INDRANI 1710004021WL009451 INDRANI 00415 SBIN0010168 1326 1326 Processed 20/06/2023 449737673 INDRANI STATE BANK OF INDIA(508548)
196 BANDA MP-10-004-021-003/87
(BINAIKA (P)) 		1710004021NRG24150620230112907 15/06/2023 jeevan 1710004021WL009451 jeevan 00415 SBIN0010168 1326 1326 Processed 20/06/2023 449737673 jeevan INDIA POST PAYMENTS BANK LIMITED(508528)
197 BANDA MP-10-004-025-002/10
(GANYARI (P)) 		1710004025NRG24150620230115456 15/06/2023 Laxmi Chadar 1710004025WL009678 Laxmi Chadar 00415 SBIN0010168 1105 1105 Processed 20/06/2023 449737673 LaxmiChadar STATE BANK OF INDIA(508548)
198 BANDA MP-10-004-025-002/10
(GANYARI (P)) 		1710004025NRG24150620230115455 15/06/2023 Rahul Chadar 1710004025WL009678 Rahul Chadar 00415 SBIN0010168 1105 1105 Processed 20/06/2023 449737673 RahulChadar STATE BANK OF INDIA(508548)
199 BANDA MP-10-004-025-002/10-B
(GANYARI (P)) 		1710004025NRG24150620230115458 15/06/2023 priyanka lodhi 1710004025WL009678 priyanka lodhi 00415 SBIN0010168 1105 1105 Processed 20/06/2023 449737673 priyankalodhi STATE BANK OF INDIA(508548)
200 BANDA MP-10-004-025-002/10-C
(GANYARI (P)) 		1710004025NRG24150620230115459 15/06/2023 Gulab Sen 1710004025WL009678 Gulab Sen 00415 SBIN0010168 1105 1105 Processed 20/06/2023 449737673 GulabSen STATE BANK OF INDIA(508548)
201 BANDA MP-10-004-025-002/11
(GANYARI (P)) 		1710004025NRG24150620230115460 15/06/2023 Dharmendra 1710004025WL009678 Dharmendra 00415 SBIN0010168 1105 1105 Processed 20/06/2023 449737673 Dharmendra STATE BANK OF INDIA(508548)
202 BANDA MP-10-004-025-002/11
(GANYARI (P)) 		1710004025NRG24150620230115461 15/06/2023 rimjhim chadar 1710004025WL009678 rimjhim chadar 00415 SBIN0010168 1105 1105 Processed 20/06/2023 449737673 rimjhimchadar FINCARE SMALL FINANCE BANK LTD(608304)
203 BANDA MP-10-004-025-002/12
(GANYARI (P)) 		1710004025NRG24150620230115462 15/06/2023 hariram 1710004025WL009678 hariram 00415 SBIN0010168 1105 1105 Processed 20/06/2023 449737673 hariram STATE BANK OF INDIA(508548)
204 BANDA MP-10-004-025-002/12
(GANYARI (P)) 		1710004025NRG24150620230115463 15/06/2023 vimla bai chadar 1710004025WL009678 vimla bai chadar 00415 SBIN0010168 1105 1105 Processed 20/06/2023 449737673 vimlabaichadar STATE BANK OF INDIA(508548)
205 BANDA MP-10-004-025-002/14-C
(GANYARI (P)) 		1710004025NRG24150620230115464 15/06/2023 halli bai pal 1710004025WL009678 halli bai pal 00415 SBIN0010168 1105 1105 Processed 20/06/2023 449737673 hallibaipal STATE BANK OF INDIA(508548)
206 BANDA MP-10-004-025-002/15-A
(GANYARI (P)) 		1710004025NRG24150620230115465 15/06/2023 shri ram chadar 1710004025WL009678 shri ram chadar 00415 SBIN0010168 1105 1105 Processed 20/06/2023 449737673 shriramchadar STATE BANK OF INDIA(508548)
207 BANDA MP-10-004-025-002/15-B
(GANYARI (P)) 		1710004025NRG24150620230115467 15/06/2023 ushabai urf pushpabai lodhi 1710004025WL009678 ushabai urf pushpabai lodhi 00415 SBIN0010168 1105 1105 Processed 20/06/2023 449737673 ushabaiurfpushpabailodhi STATE BANK OF INDIA(508548)
208 BANDA MP-10-004-025-002/16-A
(GANYARI (P)) 		1710004025NRG24150620230115468 15/06/2023 randheer lodhi 1710004025WL009678 randheer lodhi 00415 SBIN0010168 1105 1105 Processed 20/06/2023 449737673 randheerlodhi CENTRAL BANK OF INDIA(607115)
209 BANDA MP-10-004-033-001/109
(PAJNARI (P)) 		1710004033NRG24150620230112782 15/06/2023 bhoopendra 1710004033WL009448 bhoopendra 00415 SBIN0010168 1326 1326 Processed 20/06/2023 449737673 bhoopendra STATE BANK OF INDIA(508548)
210 BANDA MP-10-004-035-001/211-A
(KANTI (P)) 		1710004035NRG24150620230113999 15/06/2023 VIMLABAI LODHI 1710004035WL009562 VIMLABAI LODHI 00415 SBIN0010168 3094 3094 Processed 20/06/2023 449737673 VIMLABAILODHI STATE BANK OF INDIA(508548)
211 BANDA MP-10-004-036-001/105-D
(BIJRI(P)) 		1710004036NRG24130620230105142 15/06/2023 Shakun lodhi 1710004036WL008812 Shakun lodhi 00415 SBIN0010168 221 221 Processed 20/06/2023 449737673 Shakunlodhi STATE BANK OF INDIA(508548)
212 BANDA MP-10-004-036-001/127
(BIJRI(P)) 		1710004036NRG24130620230105143 15/06/2023 PREETAM 1710004036WL008812 PREETAM 00415 SBIN0010168 221 221 Processed 20/06/2023 449737673 PREETAM CENTRAL BANK OF INDIA(607115)
213 BANDA MP-10-004-036-001/152-B
(BIJRI(P)) 		1710004036NRG24130620230105144 15/06/2023 Pushpendra Lodhi 1710004036WL008812 Pushpendra Lodhi 00415 SBIN0010168 221 221 Processed 20/06/2023 449737673 PushpendraLodhi STATE BANK OF INDIA(508548)
214 BANDA MP-10-004-036-001/167-B
(BIJRI(P)) 		1710004036NRG24130620230105145 15/06/2023 GAYITRI 1710004036WL008812 GAYITRI 00415 SBIN0010168 221 221 Processed 20/06/2023 449737673 GAYITRI STATE BANK OF INDIA(508548)
215 BANDA MP-10-004-036-002/107
(BIJRI(P)) 		1710004036NRG24150620230112159 15/06/2023 RAJRANI 1710004036WL009412 RAJRANI 00415 SBIN0010168 1105 1105 Processed 20/06/2023 449737673 RAJRANI STATE BANK OF INDIA(508548)
216 BANDA MP-10-004-036-002/107
(BIJRI(P)) 		1710004036NRG24150620230112158 15/06/2023 RAJRANI 1710004036WL009412 RAJRANI 00415 SBIN0010168 1547 1547 Processed 20/06/2023 449737673 RAJRANI STATE BANK OF INDIA(508548)
217 BANDA MP-10-004-036-002/116
(BIJRI(P)) 		1710004036NRG24150620230112163 15/06/2023 MINA 1710004036WL009412 MINA 00415 SBIN0010168 1105 1105 Processed 20/06/2023 449737673 MINA STATE BANK OF INDIA(508548)
218 BANDA MP-10-004-036-002/116
(BIJRI(P)) 		1710004036NRG24150620230112162 15/06/2023 MINA 1710004036WL009412 MINA 00415 SBIN0010168 1547 1547 Processed 20/06/2023 449737673 MINA STATE BANK OF INDIA(508548)
219 BANDA MP-10-004-036-002/117
(BIJRI(P)) 		1710004036NRG24150620230112167 15/06/2023 MAMTA 1710004036WL009412 MAMTA 00415 SBIN0010168 1105 1105 Processed 20/06/2023 449737673 MAMTA STATE BANK OF INDIA(508548)
220 BANDA MP-10-004-036-002/117
(BIJRI(P)) 		1710004036NRG24150620230112166 15/06/2023 MAMTA 1710004036WL009412 MAMTA 00415 SBIN0010168 1547 1547 Processed 20/06/2023 449737673 MAMTA STATE BANK OF INDIA(508548)
221 BANDA MP-10-004-036-002/134
(BIJRI(P)) 		1710004036NRG24150620230112171 15/06/2023 bhagbai 1710004036WL009412 bhagbai 00415 SBIN0010168 884 884 Processed 20/06/2023 449737673 bhagbai STATE BANK OF INDIA(508548)
222 BANDA MP-10-004-036-002/134
(BIJRI(P)) 		1710004036NRG24150620230112170 15/06/2023 bhagbai 1710004036WL009412 bhagbai 00415 SBIN0010168 1547 1547 Processed 20/06/2023 449737673 bhagbai STATE BANK OF INDIA(508548)
223 BANDA MP-10-004-036-002/151-A
(BIJRI(P)) 		1710004036NRG24150620230112177 15/06/2023 Pavan yadav 1710004036WL009412 Pavan yadav 00415 SBIN0010168 884 884 Processed 20/06/2023 449737673 Pavanyadav STATE BANK OF INDIA(508548)
224 BANDA MP-10-004-036-002/151-A
(BIJRI(P)) 		1710004036NRG24150620230112176 15/06/2023 Pavan yadav 1710004036WL009412 Pavan yadav 00415 SBIN0010168 1547 1547 Processed 20/06/2023 449737673 Pavanyadav STATE BANK OF INDIA(508548)
225 BANDA MP-10-004-036-002/255
(BIJRI(P)) 		1710004036NRG24150620230112185 15/06/2023 hannu sour 1710004036WL009412 hannu sour 00415 SBIN0010168 884 884 Processed 20/06/2023 449737673 hannusour STATE BANK OF INDIA(508548)
226 BANDA MP-10-004-036-002/255
(BIJRI(P)) 		1710004036NRG24150620230112184 15/06/2023 hannu sour 1710004036WL009412 hannu sour 00415 SBIN0010168 1547 1547 Processed 20/06/2023 449737673 hannusour STATE BANK OF INDIA(508548)
227 BANDA MP-10-004-036-002/28-A
(BIJRI(P)) 		1710004036NRG24150620230112191 15/06/2023 HARLAL 1710004036WL009412 HARLAL 00415 SBIN0010168 1547 1547 Processed 20/06/2023 449737673 HARLAL STATE BANK OF INDIA(508548)
228 BANDA MP-10-004-036-002/28-A
(BIJRI(P)) 		1710004036NRG24150620230112190 15/06/2023 HARLAL 1710004036WL009412 HARLAL 00415 SBIN0010168 1105 1105 Processed 20/06/2023 449737673 HARLAL STATE BANK OF INDIA(508548)
229 BANDA MP-10-004-036-002/34
(BIJRI(P)) 		1710004036NRG24150620230112195 15/06/2023 sharda ray 1710004036WL009412 sharda ray 00415 SBIN0010168 1547 1547 Processed 20/06/2023 449737673 shardaray STATE BANK OF INDIA(508548)
230 BANDA MP-10-004-036-002/34
(BIJRI(P)) 		1710004036NRG24150620230112194 15/06/2023 sharda ray 1710004036WL009412 sharda ray 00415 SBIN0010168 1105 1105 Processed 20/06/2023 449737673 shardaray STATE BANK OF INDIA(508548)
231 BANDA MP-10-004-036-002/48-A
(BIJRI(P)) 		1710004036NRG24150620230112199 15/06/2023 SANNU 1710004036WL009412 SANNU 00415 SBIN0010168 1547 1547 Processed 20/06/2023 449737673 SANNU STATE BANK OF INDIA(508548)
232 BANDA MP-10-004-036-002/48-A
(BIJRI(P)) 		1710004036NRG24150620230112198 15/06/2023 SANNU 1710004036WL009412 SANNU 00415 SBIN0010168 1105 1105 Processed 20/06/2023 449737673 SANNU STATE BANK OF INDIA(508548)
233 BANDA MP-10-004-036-002/57-A
(BIJRI(P)) 		1710004036NRG24150620230112203 15/06/2023 ambika yadav 1710004036WL009412 ambika yadav 00415 SBIN0010168 1105 1105 Processed 20/06/2023 449737673 ambikayadav CENTRAL BANK OF INDIA(607115)
234 BANDA MP-10-004-036-002/57-A
(BIJRI(P)) 		1710004036NRG24150620230112201 15/06/2023 ambika yadav 1710004036WL009412 ambika yadav 00415 SBIN0010168 1547 1547 Processed 20/06/2023 449737673 ambikayadav CENTRAL BANK OF INDIA(607115)
235 BANDA MP-10-004-036-002/57-A
(BIJRI(P)) 		1710004036NRG24150620230112200 15/06/2023 ashok yadav 1710004036WL009412 ashok yadav 00415 SBIN0010168 1547 1547 Processed 20/06/2023 449737673 ashokyadav STATE BANK OF INDIA(508548)
236 BANDA MP-10-004-036-002/57-A
(BIJRI(P)) 		1710004036NRG24150620230112202 15/06/2023 ashok yadav 1710004036WL009412 ashok yadav 00415 SBIN0010168 1105 1105 Processed 20/06/2023 449737673 ashokyadav STATE BANK OF INDIA(508548)
237 BANDA MP-10-004-036-002/95-A
(BIJRI(P)) 		1710004036NRG24150620230112206 15/06/2023 Rampirshad 1710004036WL009412 Rampirshad 00415 SBIN0010168 1547 1547 Processed 20/06/2023 449737673 Rampirshad STATE BANK OF INDIA(508548)
238 BANDA MP-10-004-036-002/95-A
(BIJRI(P)) 		1710004036NRG24150620230112208 15/06/2023 Rampirshad 1710004036WL009412 Rampirshad 00415 SBIN0010168 1105 1105 Processed 20/06/2023 449737673 Rampirshad STATE BANK OF INDIA(508548)
239 BANDA MP-10-004-037-002/11-D
(JAGTHAR (P)) 		1710004037NRG24150620230115322 15/06/2023 anjli 1710004037WL009671 anjli 00415 SBIN0010168 1105 1105 Processed 20/06/2023 449737673 anjli STATE BANK OF INDIA(508548)
240 BANDA MP-10-004-037-002/116-A
(JAGTHAR (P)) 		1710004037NRG24150620230115323 15/06/2023 bharti 1710004037WL009671 bharti 00415 SBIN0010168 1105 1105 Processed 20/06/2023 449737673 bharti STATE BANK OF INDIA(508548)
241 BANDA MP-10-004-037-002/127
(JAGTHAR (P)) 		1710004037NRG24150620230115324 15/06/2023 sandeep 1710004037WL009671 sandeep 00415 SBIN0010168 1105 1105 Processed 20/06/2023 449737673 sandeep STATE BANK OF INDIA(508548)
242 BANDA MP-10-004-037-002/168-A
(JAGTHAR (P)) 		1710004037NRG24150620230115325 15/06/2023 mayabai yadav 1710004037WL009671 mayabai yadav 00415 SBIN0010168 221 221 Processed 20/06/2023 449737673 mayabaiyadav BANK OF INDIA(508505)
243 BANDA MP-10-004-037-002/53-C
(JAGTHAR (P)) 		1710004037NRG24150620230115331 15/06/2023 priyanka lodhi 1710004037WL009671 priyanka lodhi 00415 SBIN0010168 1105 1105 Processed 20/06/2023 449737673 priyankalodhi STATE BANK OF INDIA(508548)
244 BANDA MP-10-004-037-002/9-B
(JAGTHAR (P)) 		1710004037NRG24150620230115337 15/06/2023 Sandeep lodhi 1710004037WL009671 Sandeep lodhi 00415 SBIN0010168 1105 1105 Processed 20/06/2023 449737673 Sandeeplodhi STATE BANK OF INDIA(508548)
245 BANDA MP-10-004-038-002/172
(KUWAYALA (P)) 		1710004038NRG24150620230114160 15/06/2023 Randheer 1710004038WL009568 Randheer 00415 SBIN0010168 1326 1326 Processed 20/06/2023 449737673 Randheer STATE BANK OF INDIA(508548)
246 BANDA MP-10-004-038-002/189-A
(KUWAYALA (P)) 		1710004038NRG24150620230114154 15/06/2023 BHEEKAM 1710004038WL009567 BHEEKAM 00415 SBIN0010168 1326 1326 Processed 20/06/2023 449737673 BHEEKAM STATE BANK OF INDIA(508548)
247 BANDA MP-10-004-038-002/189-A
(KUWAYALA (P)) 		1710004038NRG24150620230114155 15/06/2023 Nidhi rajpoot 1710004038WL009567 Nidhi rajpoot 00415 SBIN0010168 1326 1326 Processed 20/06/2023 449737673 Nidhirajpoot STATE BANK OF INDIA(508548)
248 BANDA MP-10-004-038-002/189-B
(KUWAYALA (P)) 		1710004038NRG24150620230114156 15/06/2023 Chandan 1710004038WL009567 Chandan 00415 SBIN0010168 1326 1326 Processed 20/06/2023 449737673 Chandan PUNJAB NATIONAL BANK(508568)
249 BANDA MP-10-004-038-002/285-A
(KUWAYALA (P)) 		1710004038NRG24150620230114165 15/06/2023 hoshiyar singh 1710004038WL009568 hoshiyar singh 00415 SBIN0010168 1326 1326 Processed 20/06/2023 449737673 hoshiyarsingh STATE BANK OF INDIA(508548)
250 BANDA MP-10-004-038-002/315
(KUWAYALA (P)) 		1710004038NRG24150620230114166 15/06/2023 Yogesh singh dangi 1710004038WL009568 Yogesh singh dangi 00415 SBIN0010168 1224 1224 Processed 20/06/2023 449737673 Yogeshsinghdangi STATE BANK OF INDIA(508548)
251 BANDA MP-10-004-038-002/372-A
(KUWAYALA (P)) 		1710004038NRG24150620230114157 15/06/2023 kamod rajput 1710004038WL009567 kamod rajput 00415 SBIN0010168 1326 1326 Processed 20/06/2023 449737673 kamodrajput STATE BANK OF INDIA(508548)
252 BANDA MP-10-004-038-002/455
(KUWAYALA (P)) 		1710004038NRG24150620230114152 15/06/2023 Sheled dangi 1710004038WL009566 Sheled dangi 00415 SBIN0010168 2210 2210 Processed 20/06/2023 449737673 Sheleddangi STATE BANK OF INDIA(508548)
253 BANDA MP-10-004-038-002/53
(KUWAYALA (P)) 		1710004038NRG24150620230114172 15/06/2023 Guddu 1710004038WL009568 Guddu 00415 SBIN0010168 1224 1224 Processed 20/06/2023 449737673 Guddu STATE BANK OF INDIA(508548)
254 BANDA MP-10-004-038-002/71
(KUWAYALA (P)) 		1710004038NRG24150620230114153 15/06/2023 KUSUMRANI 1710004038WL009566 KUSUMRANI 00415 SBIN0010168 3094 3094 Processed 20/06/2023 449737673 KUSUMRANI STATE BANK OF INDIA(508548)
255 BANDA MP-10-004-042-003/1020
(CHHAPRI (P)) 		1710004042NRG24150620230113035 15/06/2023 satyanarayan 1710004042WL009462 satyanarayan 00415 SBIN0010168 1326 1326 Processed 20/06/2023 449737673 satyanarayan STATE BANK OF INDIA(508548)
256 BANDA MP-10-004-042-003/1045
(CHHAPRI (P)) 		1710004042NRG24150620230113037 15/06/2023 kranti yadav 1710004042WL009462 kranti yadav 00415 SBIN0010168 1326 1326 Processed 20/06/2023 449737673 krantiyadav STATE BANK OF INDIA(508548)
257 BANDA MP-10-004-042-003/1205
(CHHAPRI (P)) 		1710004042NRG24150620230113038 15/06/2023 deepesh singh 1710004042WL009462 deepesh singh 00415 SBIN0010168 1326 1326 Processed 20/06/2023 449737673 deepeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
258 BANDA MP-10-004-042-003/1205
(CHHAPRI (P)) 		1710004042NRG24150620230113039 15/06/2023 praveena 1710004042WL009462 praveena 00415 SBIN0010168 1326 1326 Processed 20/06/2023 449737673 praveena STATE BANK OF INDIA(508548)
259 BANDA MP-10-004-042-003/1207
(CHHAPRI (P)) 		1710004042NRG24150620230113029 15/06/2023 Rahul 1710004042WL009461 Rahul 00415 SBIN0010168 1326 1326 Processed 20/06/2023 449737673 Rahul STATE BANK OF INDIA(508548)
260 BANDA MP-10-004-042-003/1221
(CHHAPRI (P)) 		1710004042NRG24150620230113042 15/06/2023 KAVITA DANGI 1710004042WL009462 KAVITA DANGI 00415 SBIN0010168 1326 1326 Processed 20/06/2023 449737673 KAVITADANGI INDIA POST PAYMENTS BANK LIMITED(508528)
261 BANDA MP-10-004-042-003/1221
(CHHAPRI (P)) 		1710004042NRG24150620230113041 15/06/2023 Rajpal singh 1710004042WL009462 Rajpal singh 00415 SBIN0010168 1326 1326 Processed 20/06/2023 449737673 Rajpalsingh FINO PAYMENTS BANK LTD(608001)
262 BANDA MP-10-004-042-003/1262
(CHHAPRI (P)) 		1710004042NRG24150620230113046 15/06/2023 sandeep ahirwar 1710004042WL009462 sandeep ahirwar 00415 SBIN0010168 1326 1326 Processed 20/06/2023 449737673 sandeepahirwar STATE BANK OF INDIA(508548)
263 BANDA MP-10-004-042-003/1262
(CHHAPRI (P)) 		1710004042NRG24150620230113045 15/06/2023 sanjay ahirwar 1710004042WL009462 sanjay ahirwar 00415 SBIN0010168 1326 1326 Processed 20/06/2023 449737673 sanjayahirwar INDIAN OVERSEAS BANK(508541)
264 BANDA MP-10-004-042-003/1291
(CHHAPRI (P)) 		1710004042NRG24150620230113048 15/06/2023 parshottam ahirwar 1710004042WL009462 parshottam ahirwar 00415 SBIN0010168 1326 1326 Processed 20/06/2023 449737673 parshottamahirwar STATE BANK OF INDIA(508548)
265 BANDA MP-10-004-042-003/1291
(CHHAPRI (P)) 		1710004042NRG24150620230113047 15/06/2023 PARSHOTTAM AHIRWAR 1710004042WL009462 PARSHOTTAM AHIRWAR 00415 SBIN0010168 1326 1326 Processed 20/06/2023 449737673 PARSHOTTAMAHIRWAR STATE BANK OF INDIA(508548)
266 BANDA MP-10-004-042-003/1318
(CHHAPRI (P)) 		1710004042NRG24150620230113049 15/06/2023 rajdhar singh dangi 1710004042WL009462 rajdhar singh dangi 00415 SBIN0010168 1326 1326 Processed 20/06/2023 449737673 rajdharsinghdangi INDIA POST PAYMENTS BANK LIMITED(508528)
267 BANDA MP-10-004-042-003/1364
(CHHAPRI (P)) 		1710004042NRG24150620230113052 15/06/2023 ajay ahirwar 1710004042WL009462 ajay ahirwar 00415 SBIN0010168 1326 1326 Processed 20/06/2023 449737673 ajayahirwar STATE BANK OF INDIA(508548)
268 BANDA MP-10-004-042-003/64
(CHHAPRI (P)) 		1710004042NRG24150620230113055 15/06/2023 anuj singh dangi 1710004042WL009462 anuj singh dangi 00415 SBIN0010168 1326 1326 Processed 20/06/2023 449737673 anujsinghdangi STATE BANK OF INDIA(508548)
269 BANDA MP-10-004-042-003/64
(CHHAPRI (P)) 		1710004042NRG24150620230113054 15/06/2023 baijanti dangi 1710004042WL009462 baijanti dangi 00415 SBIN0010168 1326 1326 Processed 20/06/2023 449737673 baijantidangi JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
270 BANDA MP-10-004-042-003/69
(CHHAPRI (P)) 		1710004042NRG24150620230113031 15/06/2023 MOTILAL 1710004042WL009461 MOTILAL 00415 SBIN0010168 1326 1326 Processed 20/06/2023 449737673 MOTILAL STATE BANK OF INDIA(508548)
271 BANDA MP-10-004-042-003/69
(CHHAPRI (P)) 		1710004042NRG24150620230113032 15/06/2023 radharani 1710004042WL009461 radharani 00415 SBIN0010168 1326 1326 Processed 20/06/2023 449737673 radharani STATE BANK OF INDIA(508548)
272 BANDA MP-10-004-042-003/981
(CHHAPRI (P)) 		1710004042NRG24150620230113057 15/06/2023 chandni patel 1710004042WL009462 chandni patel 00415 SBIN0010168 1326 1326 Processed 20/06/2023 449737673 chandnipatel INDIA POST PAYMENTS BANK LIMITED(508528)
273 BANDA MP-10-004-042-003/981
(CHHAPRI (P)) 		1710004042NRG24150620230113056 15/06/2023 kalyan 1710004042WL009462 kalyan 00415 SBIN0010168 1326 1326 Processed 20/06/2023 449737673 kalyan STATE BANK OF INDIA(508548)
274 BANDA MP-10-004-045-001/554
(GADAR (P)) 		1710004045NRG24150620230113232 15/06/2023 SATEESH 1710004045WL009482 SATEESH 00415 SBIN0010168 2856 2856 Processed 20/06/2023 449737673 SATEESH STATE BANK OF INDIA(508548)
275 BANDA MP-10-004-046-001/228
(BAMURA BHEDA (P)) 		1710004046NRG24150620230113405 15/06/2023 ramsevak 1710004046WL009514 ramsevak 00415 SBIN0010168 2652 2652 Processed 20/06/2023 449737673 ramsevak STATE BANK OF INDIA(508548)
276 BANDA MP-10-004-048-002/161
(CHOUKA BHEDA (P)) 		1710004048NRG24150620230112922 15/06/2023 RAMPRASAD ADIWASI 1710004048WL009456 RAMPRASAD ADIWASI 00415 SBIN0010168 1326 1326 Processed 20/06/2023 449737673 RAMPRASADADIWASI STATE BANK OF INDIA(508548)
277 BANDA MP-10-004-048-002/161
(CHOUKA BHEDA (P)) 		1710004048NRG24150620230112923 15/06/2023 sooree bai sour 1710004048WL009456 sooree bai sour 00415 SBIN0010168 1326 1326 Processed 20/06/2023 449737673 sooreebaisour STATE BANK OF INDIA(508548)
278 BANDA MP-10-004-048-002/172
(CHOUKA BHEDA (P)) 		1710004048NRG24150620230112924 15/06/2023 URMILA LODHI 1710004048WL009456 URMILA LODHI 00415 SBIN0010168 1326 1326 Processed 20/06/2023 449737673 URMILALODHI STATE BANK OF INDIA(508548)
279 BANDA MP-10-004-048-002/196-B
(CHOUKA BHEDA (P)) 		1710004048NRG24150620230112925 15/06/2023 Santosh 1710004048WL009456 Santosh 00415 SBIN0010168 1326 1326 Processed 20/06/2023 449737673 Santosh STATE BANK OF INDIA(508548)
280 BANDA MP-10-004-048-002/202
(CHOUKA BHEDA (P)) 		1710004048NRG24150620230112926 15/06/2023 GHANSHYAM ADIVASHI 1710004048WL009456 GHANSHYAM ADIVASHI 00415 SBIN0010168 1326 1326 Processed 20/06/2023 449737673 GHANSHYAMADIVASHI STATE BANK OF INDIA(508548)
281 BANDA MP-10-004-048-002/202
(CHOUKA BHEDA (P)) 		1710004048NRG24150620230112927 15/06/2023 PUSHIYA BAI ADIWASI 1710004048WL009456 PUSHIYA BAI ADIWASI 00415 SBIN0010168 1326 1326 Processed 20/06/2023 449737673 PUSHIYABAIADIWASI STATE BANK OF INDIA(508548)
282 BANDA MP-10-004-048-002/213-A
(CHOUKA BHEDA (P)) 		1710004048NRG24150620230112928 15/06/2023 Ramdevi lodhi 1710004048WL009456 Ramdevi lodhi 00415 SBIN0010168 1326 1326 Processed 20/06/2023 449737673 Ramdevilodhi STATE BANK OF INDIA(508548)
283 BANDA MP-10-004-048-002/214
(CHOUKA BHEDA (P)) 		1710004048NRG24150620230112929 15/06/2023 Ganesh adibasi 1710004048WL009456 Ganesh adibasi 00415 SBIN0010168 1326 1326 Processed 20/06/2023 449737673 Ganeshadibasi STATE BANK OF INDIA(508548)
284 BANDA MP-10-004-048-002/253
(CHOUKA BHEDA (P)) 		1710004048NRG24150620230112931 15/06/2023 Tezi 1710004048WL009456 Tezi 00415 SBIN0010168 1326 1326 Processed 20/06/2023 449737673 Tezi UNION BANK OF INDIA(508500)
285 BANDA MP-10-004-048-002/253-A
(CHOUKA BHEDA (P)) 		1710004048NRG24150620230112933 15/06/2023 rajendra 1710004048WL009456 rajendra 00415 SBIN0010168 1326 1326 Processed 20/06/2023 449737673 rajendra STATE BANK OF INDIA(508548)
286 BANDA MP-10-004-048-002/396
(CHOUKA BHEDA (P)) 		1710004048NRG24150620230112937 15/06/2023 khimiya sour 1710004048WL009456 khimiya sour 00415 SBIN0010168 1326 1326 Processed 20/06/2023 449737673 khimiyasour STATE BANK OF INDIA(508548)
287 BANDA MP-10-004-048-002/398
(CHOUKA BHEDA (P)) 		1710004048NRG24150620230112939 15/06/2023 anjana adiwasi 1710004048WL009456 anjana adiwasi 00415 SBIN0010168 1326 1326 Processed 20/06/2023 449737673 anjanaadiwasi STATE BANK OF INDIA(508548)
288 BANDA MP-10-004-048-002/398
(CHOUKA BHEDA (P)) 		1710004048NRG24150620230112938 15/06/2023 Shivraj 1710004048WL009456 Shivraj 00415 SBIN0010168 1326 1326 Processed 20/06/2023 449737673 Shivraj STATE BANK OF INDIA(508548)
289 BANDA MP-10-004-048-002/419
(CHOUKA BHEDA (P)) 		1710004048NRG24150620230112940 15/06/2023 USHA BAI SOUR 1710004048WL009456 USHA BAI SOUR 00415 SBIN0010168 1326 1326 Processed 20/06/2023 449737673 USHABAISOUR STATE BANK OF INDIA(508548)
290 BANDA MP-10-004-048-002/426
(CHOUKA BHEDA (P)) 		1710004048NRG24150620230112941 15/06/2023 RAJKUMARI SOUR 1710004048WL009456 RAJKUMARI SOUR 00415 SBIN0010168 1326 1326 Processed 20/06/2023 449737673 RAJKUMARISOUR STATE BANK OF INDIA(508548)
291 BANDA MP-10-004-048-002/446
(CHOUKA BHEDA (P)) 		1710004048NRG24150620230112945 15/06/2023 halkeram adiwasi 1710004048WL009456 halkeram adiwasi 00415 SBIN0010168 1326 1326 Processed 20/06/2023 449737673 halkeramadiwasi STATE BANK OF INDIA(508548)
292 BANDA MP-10-004-048-002/451
(CHOUKA BHEDA (P)) 		1710004048NRG24150620230112946 15/06/2023 Sarju hai adiwasi 1710004048WL009456 Sarju hai adiwasi 00415 SBIN0010168 1326 1326 Processed 20/06/2023 449737673 Sarjuhaiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
293 BANDA MP-10-004-048-002/507
(CHOUKA BHEDA (P)) 		1710004048NRG24150620230112953 15/06/2023 JAGDEESH VASUDEV 1710004048WL009456 JAGDEESH VASUDEV 00415 SBIN0010168 1326 1326 Processed 20/06/2023 449737673 JAGDEESHVASUDEV STATE BANK OF INDIA(508548)
294 BANDA MP-10-004-048-002/508
(CHOUKA BHEDA (P)) 		1710004048NRG24150620230112954 15/06/2023 GOVIND VASHUDEV 1710004048WL009456 GOVIND VASHUDEV 00415 SBIN0010168 1326 1326 Processed 20/06/2023 449737673 GOVINDVASHUDEV STATE BANK OF INDIA(508548)
295 BANDA MP-10-004-048-002/508
(CHOUKA BHEDA (P)) 		1710004048NRG24150620230112955 15/06/2023 NEHA VASHUDEV 1710004048WL009456 NEHA VASHUDEV 00415 SBIN0010168 1326 1326 Processed 20/06/2023 449737673 NEHAVASHUDEV STATE BANK OF INDIA(508548)
296 BANDA MP-10-004-048-002/509
(CHOUKA BHEDA (P)) 		1710004048NRG24150620230112956 15/06/2023 PHULRANI BASUDEV 1710004048WL009456 PHULRANI BASUDEV 00415 SBIN0010168 1326 1326 Processed 20/06/2023 449737673 PHULRANIBASUDEV INDIA POST PAYMENTS BANK LIMITED(508528)
297 BANDA MP-10-004-048-002/510
(CHOUKA BHEDA (P)) 		1710004048NRG24150620230112957 15/06/2023 SURAT SINGH LODHI 1710004048WL009456 SURAT SINGH LODHI 00415 SBIN0010168 1326 1326 Processed 20/06/2023 449737673 SURATSINGHLODHI STATE BANK OF INDIA(508548)
298 BANDA MP-10-004-048-002/510-A
(CHOUKA BHEDA (P)) 		1710004048NRG24150620230112958 15/06/2023 RAKESH LODHI 1710004048WL009456 RAKESH LODHI 00415 SBIN0010168 1326 1326 Processed 20/06/2023 449737673 RAKESHLODHI STATE BANK OF INDIA(508548)
299 BANDA MP-10-004-048-002/510-A
(CHOUKA BHEDA (P)) 		1710004048NRG24150620230112959 15/06/2023 URMILA LODHI 1710004048WL009456 URMILA LODHI 00415 SBIN0010168 1326 1326 Processed 20/06/2023 449737673 URMILALODHI STATE BANK OF INDIA(508548)
300 BANDA MP-10-004-048-002/511
(CHOUKA BHEDA (P)) 		1710004048NRG24150620230112960 15/06/2023 MANOJ BANSAL 1710004048WL009456 MANOJ BANSAL 00415 SBIN0010168 1326 1326 Processed 20/06/2023 449737673 MANOJBANSAL INDIA POST PAYMENTS BANK LIMITED(508528)
301 BANDA MP-10-004-048-002/515
(CHOUKA BHEDA (P)) 		1710004048NRG24150620230112965 15/06/2023 Rajni Lodhi 1710004048WL009456 Rajni Lodhi 00415 SBIN0010168 1326 1326 Processed 20/06/2023 449737673 RajniLodhi STATE BANK OF INDIA(508548)
302 BANDA MP-10-004-048-002/91-C
(CHOUKA BHEDA (P)) 		1710004048NRG24150620230112968 15/06/2023 preeti lodhi 1710004048WL009456 preeti lodhi 00415 SBIN0010168 1326 1326 Processed 20/06/2023 449737673 preetilodhi STATE BANK OF INDIA(508548)
303 BANDA MP-10-004-048-003/277
(CHOUKA BHEDA (P)) 		1710004048NRG24150620230112969 15/06/2023 babbu 1710004048WL009456 babbu 00415 SBIN0010168 1326 1326 Processed 20/06/2023 449737673 babbu STATE BANK OF INDIA(508548)
304 BANDA MP-10-004-048-003/479-A
(CHOUKA BHEDA (P)) 		1710004048NRG24150620230112972 15/06/2023 abhishek lodhi 1710004048WL009456 abhishek lodhi 00415 SBIN0010168 1326 1326 Processed 20/06/2023 449737673 abhisheklodhi STATE BANK OF INDIA(508548)
305 BANDA MP-10-004-049-001/236
(KHAJRA BHEDA (P)) 		1710004049NRG24150620230113337 15/06/2023 KALYAN LODHI 1710004049WL009500 KALYAN LODHI 00415 SBIN0010168 663 663 Processed 20/06/2023 449737673 KALYANLODHI STATE BANK OF INDIA(508548)
306 BANDA MP-10-004-049-001/284-B
(KHAJRA BHEDA (P)) 		1710004049NRG24150620230113349 15/06/2023 rahul lodhi 1710004049WL009500 rahul lodhi 00415 SBIN0010168 663 663 Processed 20/06/2023 449737673 rahullodhi STATE BANK OF INDIA(508548)
307 BANDA MP-10-004-049-001/284-B
(KHAJRA BHEDA (P)) 		1710004049NRG24150620230113350 15/06/2023 SAVITA 1710004049WL009500 SAVITA 00415 SBIN0010168 663 663 Processed 20/06/2023 449737673 SAVITA STATE BANK OF INDIA(508548)
308 BANDA MP-10-004-055-001/30
(BILAUWA (P)) 		1710004055NRG24150620230112473 15/06/2023 RAMKISHAN PATEL 1710004055WL009428 RAMKISHAN PATEL 00415 SBIN0010168 1547 1547 Processed 20/06/2023 449737673 RAMKISHANPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
309 BANDA MP-10-004-055-002/176
(BILAUWA (P)) 		1710004055NRG24150620230113255 15/06/2023 rahul ahirwar 1710004055WL009489 rahul ahirwar 00415 SBIN0010168 1326 1326 Processed 20/06/2023 449737673 rahulahirwar STATE BANK OF INDIA(508548)
310 BANDA MP-10-004-055-002/687
(BILAUWA (P)) 		1710004055NRG24150620230112774 15/06/2023 Rekha lodhi 1710004055WL009446 Rekha lodhi 00415 SBIN0010168 1326 1326 Processed 20/06/2023 449737673 Rekhalodhi CENTRAL BANK OF INDIA(607115)
311 BANDA MP-10-004-055-002/768
(BILAUWA (P)) 		1710004055NRG24150620230113262 15/06/2023 vikram ahirwar 1710004055WL009489 vikram ahirwar 00415 SBIN0010168 1326 1326 Processed 20/06/2023 449737673 vikramahirwar STATE BANK OF INDIA(508548)
312 BANDA MP-10-004-055-002/768-A
(BILAUWA (P)) 		1710004055NRG24150620230113263 15/06/2023 Surendra ahirwar 1710004055WL009489 Surendra ahirwar 00415 SBIN0010168 1326 1326 Processed 20/06/2023 449737673 Surendraahirwar STATE BANK OF INDIA(508548)
313 BANDA MP-10-004-055-002/789
(BILAUWA (P)) 		1710004055NRG24150620230113264 15/06/2023 Kashiram Ahirwar 1710004055WL009489 Kashiram Ahirwar 00415 SBIN0010168 1326 1326 Processed 20/06/2023 449737673 KashiramAhirwar STATE BANK OF INDIA(508548)
314 BANDA MP-10-004-055-002/797
(BILAUWA (P)) 		1710004055NRG24150620230112775 15/06/2023 mukesh lodhi 1710004055WL009446 mukesh lodhi 00415 SBIN0010168 1326 1326 Processed 20/06/2023 449737673 mukeshlodhi STATE BANK OF INDIA(508548)
315 BANDA MP-10-004-055-002/840
(BILAUWA (P)) 		1710004055NRG24150620230112776 15/06/2023 mahesh lodhi 1710004055WL009446 mahesh lodhi 00415 SBIN0010168 1326 1326 Processed 20/06/2023 449737673 maheshlodhi STATE BANK OF INDIA(508548)
316 BANDA MP-10-004-055-002/841
(BILAUWA (P)) 		1710004055NRG24150620230112778 15/06/2023 RAJNI LODHI 1710004055WL009446 RAJNI LODHI 00415 SBIN0010168 1326 1326 Processed 20/06/2023 449737673 RAJNILODHI STATE BANK OF INDIA(508548)
317 BANDA MP-10-004-061-002/10-B
(LARETHI(P)) 		1710004061NRG24140620230111649 15/06/2023 SACHIN 1710004061WL009354 SACHIN 00415 SBIN0010168 1547 1547 Processed 20/06/2023 449737673 SACHIN STATE BANK OF INDIA(508548)
318 BANDA MP-10-004-061-002/312-A
(LARETHI(P)) 		1710004061NRG24140620230111652 15/06/2023 RAM MANOJ DUBEY 1710004061WL009354 RAM MANOJ DUBEY 00415 SBIN0010168 1547 1547 Processed 20/06/2023 449737673 RAMMANOJDUBEY STATE BANK OF INDIA(508548)
319 BANDA MP-10-004-061-002/9-D
(LARETHI(P)) 		1710004061NRG24140620230111653 15/06/2023 MANOJ 1710004061WL009354 MANOJ 00415 SBIN0010168 1547 1547 Processed 20/06/2023 449737673 MANOJ STATE BANK OF INDIA(508548)
320 BANDA MP-10-004-072-001/1079
(KANDWA (P)) 		1710004072NRG24150620230112353 15/06/2023 SANDIP 1710004072WL009425 SANDIP 00415 SBIN0010168 1989 1989 Processed 20/06/2023 449737673 SANDIP STATE BANK OF INDIA(508548)
321 BANDA MP-10-004-072-001/109-B
(KANDWA (P)) 		1710004072NRG24150620230112355 15/06/2023 NILESH 1710004072WL009425 NILESH 00415 SBIN0010168 1989 1989 Processed 20/06/2023 449737673 NILESH STATE BANK OF INDIA(508548)
322 BANDA MP-10-004-072-001/1098
(KANDWA (P)) 		1710004072NRG24150620230112357 15/06/2023 SANJAY SINGH 1710004072WL009425 SANJAY SINGH 00415 SBIN0010168 1989 1989 Processed 20/06/2023 449737673 SANJAYSINGH STATE BANK OF INDIA(508548)
323 BANDA MP-10-004-072-001/1099
(KANDWA (P)) 		1710004072NRG24150620230112358 15/06/2023 SONU JAIN 1710004072WL009425 SONU JAIN 00415 SBIN0010168 1989 1989 Processed 20/06/2023 449737673 SONUJAIN STATE BANK OF INDIA(508548)
324 BANDA MP-10-004-072-001/148-A
(KANDWA (P)) 		1710004072NRG24150620230112360 15/06/2023 RUPESH VISHWAKRMA 1710004072WL009425 RUPESH VISHWAKRMA 00415 SBIN0010168 1989 1989 Processed 20/06/2023 449737673 RUPESHVISHWAKRMA STATE BANK OF INDIA(508548)
325 BANDA MP-10-004-072-001/148-B
(KANDWA (P)) 		1710004072NRG24150620230112361 15/06/2023 SHUBHAM VISHWAKARMA 1710004072WL009425 SHUBHAM VISHWAKARMA 00415 SBIN0010168 1989 1989 Processed 20/06/2023 449737673 SHUBHAMVISHWAKARMA CENTRAL BANK OF INDIA(607115)
326 BANDA MP-10-004-072-001/828-C
(KANDWA (P)) 		1710004072NRG24150620230112363 15/06/2023 LAKHAN 1710004072WL009425 LAKHAN 00415 SBIN0010168 1989 1989 Processed 20/06/2023 449737673 LAKHAN STATE BANK OF INDIA(508548)
327 BANDA MP-10-004-072-001/874
(KANDWA (P)) 		1710004072NRG24150620230112364 15/06/2023 kundan 1710004072WL009425 kundan 00415 SBIN0010168 1989 1989 Processed 20/06/2023 449737673 kundan STATE BANK OF INDIA(508548)
328 BANDA MP-10-004-072-001/977
(KANDWA (P)) 		1710004072NRG24150620230112365 15/06/2023 GOVARDHAN 1710004072WL009425 GOVARDHAN 00415 SBIN0010168 1989 1989 Processed 20/06/2023 449737673 GOVARDHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
329 BANDA MP-10-004-073-001/1278-D
(BARA (P)) 		1710004073NRG24150620230114194 15/06/2023 ANIL 1710004073WL009570 ANIL 00415 SBIN0010168 2210 2210 Processed 20/06/2023 449737673 ANIL STATE BANK OF INDIA(508548)
SubTotal 269178 269178
330 BANDA MP-10-004-055-002/299-A
(BILAUWA (P)) 		1710004055NRG24150620230112769 15/06/2023 boby 1710004055WL009445 boby 00415 SBIN0012153 1326 1326 Processed 20/06/2023 449737673 boby STATE BANK OF INDIA(508548)
SubTotal 1326 1326
331 BANDA MP-10-004-055-002/178
(BILAUWA (P)) 		1710004055NRG24150620230113257 15/06/2023 manohar 1710004055WL009489 manohar 00415 SBIN0012182 1326 1326 Processed 20/06/2023 449737673 manohar STATE BANK OF INDIA(508548)
332 BANDA MP-10-004-055-002/178
(BILAUWA (P)) 		1710004055NRG24150620230113258 15/06/2023 shribai 1710004055WL009489 shribai 00415 SBIN0012182 1326 1326 Processed 20/06/2023 449737673 shribai STATE BANK OF INDIA(508548)
333 BANDA MP-10-004-055-002/291
(BILAUWA (P)) 		1710004055NRG24150620230112762 15/06/2023 himanchal 1710004055WL009445 himanchal 00415 SBIN0012182 1326 1326 Processed 20/06/2023 449737673 himanchal STATE BANK OF INDIA(508548)
334 BANDA MP-10-004-055-002/554
(BILAUWA (P)) 		1710004055NRG24150620230113260 15/06/2023 Jaldhra ahirwar 1710004055WL009489 Jaldhra ahirwar 00415 SBIN0012182 1326 1326 Processed 20/06/2023 449737673 Jaldhraahirwar STATE BANK OF INDIA(508548)
335 BANDA MP-10-004-055-002/863
(BILAUWA (P)) 		1710004055NRG24150620230113266 15/06/2023 Ramkumar ahirwar 1710004055WL009489 Ramkumar ahirwar 00415 SBIN0012182 1326 1326 Processed 20/06/2023 449737673 Ramkumarahirwar STATE BANK OF INDIA(508548)
336 BANDA MP-10-004-066-001/1024
(DHABOLI (P)) 		1710004066NRG24150620230112565 15/06/2023 suresh sahu 1710004066WL009441 suresh sahu 00415 SBIN0012182 1105 1105 Processed 20/06/2023 449737673 sureshsahu CENTRAL BANK OF INDIA(607115)
337 BANDA MP-10-004-066-001/1154
(DHABOLI (P)) 		1710004066NRG24150620230112568 15/06/2023 vivek dubey 1710004066WL009441 vivek dubey 00415 SBIN0012182 1105 1105 Processed 20/06/2023 449737673 vivekdubey STATE BANK OF INDIA(508548)
338 BANDA MP-10-004-066-001/1179
(DHABOLI (P)) 		1710004066NRG24150620230112571 15/06/2023 Manoj Kumar Raikwar 1710004066WL009441 Manoj Kumar Raikwar 00415 SBIN0012182 1105 1105 Processed 20/06/2023 449737673 ManojKumarRaikwar STATE BANK OF INDIA(508548)
339 BANDA MP-10-004-066-001/1181
(DHABOLI (P)) 		1710004066NRG24150620230112573 15/06/2023 Neha Tiwari 1710004066WL009441 Neha Tiwari 00415 SBIN0012182 884 884 Processed 20/06/2023 449737673 NehaTiwari STATE BANK OF INDIA(508548)
340 BANDA MP-10-004-066-001/1185
(DHABOLI (P)) 		1710004066NRG24150620230112576 15/06/2023 Jayanti Lodhi 1710004066WL009441 Jayanti Lodhi 00415 SBIN0012182 884 884 Processed 20/06/2023 449737673 JayantiLodhi STATE BANK OF INDIA(508548)
341 BANDA MP-10-004-066-001/1187
(DHABOLI (P)) 		1710004066NRG24150620230112578 15/06/2023 Piyush Dubey 1710004066WL009441 Piyush Dubey 00415 SBIN0012182 884 884 Processed 20/06/2023 449737673 PiyushDubey STATE BANK OF INDIA(508548)
342 BANDA MP-10-004-066-001/725-C
(DHABOLI (P)) 		1710004066NRG24150620230112581 15/06/2023 Ram sakhi Lodhi 1710004066WL009441 Ram sakhi Lodhi 00415 SBIN0012182 884 884 Processed 20/06/2023 449737673 RamsakhiLodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13481 13481
343 BANDA MP-10-004-066-001/1158
(DHABOLI (P)) 		1710004066NRG24150620230112570 15/06/2023 Jaggeswar Lodhi 1710004066WL009441 Jaggeswar Lodhi 00468 UBIN0540447 1105 1105 Processed 20/06/2023 449737673 JaggeswarLodhi UNION BANK OF INDIA(508500)
344 BANDA MP-10-004-066-001/1174
(DHABOLI (P)) 		1710004066NRG24150620230112582 15/06/2023 Karan Singh Lodhi 1710004066WL009442 Karan Singh Lodhi 00468 UBIN0540447 1326 1326 Processed 20/06/2023 449737673 KaranSinghLodhi UNION BANK OF INDIA(508500)
345 BANDA MP-10-004-066-001/1181
(DHABOLI (P)) 		1710004066NRG24150620230112572 15/06/2023 Dinesh Kumar 1710004066WL009441 Dinesh Kumar 00468 UBIN0540447 1105 1105 Processed 20/06/2023 449737673 DineshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
346 BANDA MP-10-004-066-001/1183
(DHABOLI (P)) 		1710004066NRG24150620230112574 15/06/2023 Omprakash Sahu 1710004066WL009441 Omprakash Sahu 00468 UBIN0540447 884 884 Processed 20/06/2023 449737673 OmprakashSahu UNION BANK OF INDIA(508500)
SubTotal 4420 4420
347 BANDA MP-10-004-048-002/253
(CHOUKA BHEDA (P)) 		1710004048NRG24150620230112932 15/06/2023 RAMRANI 1710004048WL009456 RAMRANI 00468 UBIN0568911 1326 1326 Processed 20/06/2023 449737673 RAMRANI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
348 BANDA MP-10-004-021-003/106-B
(BINAIKA (P)) 		1710004021NRG24150620230112821 15/06/2023 HALLIBAI 1710004021WL009450 HALLIBAI 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449737673 HALLIBAI MADHYANCHAL GRAMIN BANK(607232)
349 BANDA MP-10-004-021-003/135
(BINAIKA (P)) 		1710004021NRG24150620230112824 15/06/2023 Parvat 1710004021WL009450 Parvat 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449737673 Parvat STATE BANK OF INDIA(508548)
350 BANDA MP-10-004-021-003/163
(BINAIKA (P)) 		1710004021NRG24150620230112860 15/06/2023 KARAN 1710004021WL009451 KARAN 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449737673 KARAN STATE BANK OF INDIA(508548)
351 BANDA MP-10-004-021-003/166
(BINAIKA (P)) 		1710004021NRG24150620230112833 15/06/2023 Bhagvan 1710004021WL009450 Bhagvan 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449737673 Bhagvan MADHYANCHAL GRAMIN BANK(607232)
352 BANDA MP-10-004-021-003/192-A
(BINAIKA (P)) 		1710004021NRG24150620230112789 15/06/2023 Reshma Bee 1710004021WL009449 Reshma Bee 00602 SBIN0RRMBGB 884 884 Processed 20/06/2023 449737673 ReshmaBee PUNJAB NATIONAL BANK(508568)
353 BANDA MP-10-004-021-003/192-A
(BINAIKA (P)) 		1710004021NRG24150620230112787 15/06/2023 Reshma Bee 1710004021WL009449 Reshma Bee 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449737673 ReshmaBee PUNJAB NATIONAL BANK(508568)
354 BANDA MP-10-004-021-003/192-A
(BINAIKA (P)) 		1710004021NRG24150620230112786 15/06/2023 Yunish 1710004021WL009449 Yunish 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449737673 Yunish STATE BANK OF INDIA(508548)
355 BANDA MP-10-004-021-003/192-A
(BINAIKA (P)) 		1710004021NRG24150620230112788 15/06/2023 Yunish 1710004021WL009449 Yunish 00602 SBIN0RRMBGB 884 884 Processed 20/06/2023 449737673 Yunish STATE BANK OF INDIA(508548)
356 BANDA MP-10-004-021-003/192-D
(BINAIKA (P)) 		1710004021NRG24150620230112790 15/06/2023 SALEEM 1710004021WL009449 SALEEM 00602 SBIN0RRMBGB 884 884 Processed 20/06/2023 449737673 SALEEM CENTRAL BANK OF INDIA(607115)
357 BANDA MP-10-004-021-003/192-D
(BINAIKA (P)) 		1710004021NRG24150620230112792 15/06/2023 SALEEM 1710004021WL009449 SALEEM 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449737673 SALEEM CENTRAL BANK OF INDIA(607115)
358 BANDA MP-10-004-021-003/201-A
(BINAIKA (P)) 		1710004021NRG24150620230112841 15/06/2023 Sabir 1710004021WL009450 Sabir 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449737673 Sabir INDIA POST PAYMENTS BANK LIMITED(508528)
359 BANDA MP-10-004-021-003/235-A
(BINAIKA (P)) 		1710004021NRG24150620230112799 15/06/2023 HEMA 1710004021WL009449 HEMA 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449737673 HEMA MADHYANCHAL GRAMIN BANK(607232)
360 BANDA MP-10-004-021-003/235-A
(BINAIKA (P)) 		1710004021NRG24150620230112797 15/06/2023 HEMA 1710004021WL009449 HEMA 00602 SBIN0RRMBGB 884 884 Processed 20/06/2023 449737673 HEMA MADHYANCHAL GRAMIN BANK(607232)
361 BANDA MP-10-004-021-003/247
(BINAIKA (P)) 		1710004021NRG24150620230112801 15/06/2023 PARVATI 1710004021WL009449 PARVATI 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449737673 PARVATI MADHYANCHAL GRAMIN BANK(607232)
362 BANDA MP-10-004-021-003/247
(BINAIKA (P)) 		1710004021NRG24150620230112803 15/06/2023 PARVATI 1710004021WL009449 PARVATI 00602 SBIN0RRMBGB 884 884 Processed 20/06/2023 449737673 PARVATI MADHYANCHAL GRAMIN BANK(607232)
363 BANDA MP-10-004-021-003/247
(BINAIKA (P)) 		1710004021NRG24150620230112802 15/06/2023 SHIVDYAL 1710004021WL009449 SHIVDYAL 00602 SBIN0RRMBGB 884 884 Processed 20/06/2023 449737673 SHIVDYAL MADHYANCHAL GRAMIN BANK(607232)
364 BANDA MP-10-004-021-003/247
(BINAIKA (P)) 		1710004021NRG24150620230112800 15/06/2023 SHIVDYAL 1710004021WL009449 SHIVDYAL 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449737673 SHIVDYAL MADHYANCHAL GRAMIN BANK(607232)
365 BANDA MP-10-004-021-003/250
(BINAIKA (P)) 		1710004021NRG24150620230112807 15/06/2023 Tulsiram Visvkarma 1710004021WL009449 Tulsiram Visvkarma 00602 SBIN0RRMBGB 884 884 Processed 20/06/2023 449737673 TulsiramVisvkarma MADHYANCHAL GRAMIN BANK(607232)
366 BANDA MP-10-004-021-003/250
(BINAIKA (P)) 		1710004021NRG24150620230112806 15/06/2023 Tulsiram Visvkarma 1710004021WL009449 Tulsiram Visvkarma 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449737673 TulsiramVisvkarma MADHYANCHAL GRAMIN BANK(607232)
367 BANDA MP-10-004-021-003/331-B
(BINAIKA (P)) 		1710004021NRG24150620230112864 15/06/2023 janak raikwar 1710004021WL009451 janak raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449737673 janakraikwar MADHYANCHAL GRAMIN BANK(607232)
368 BANDA MP-10-004-021-003/368
(BINAIKA (P)) 		1710004021NRG24150620230112873 15/06/2023 Kamalrani Yadav 1710004021WL009451 Kamalrani Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449737673 KamalraniYadav MADHYANCHAL GRAMIN BANK(607232)
369 BANDA MP-10-004-021-003/400
(BINAIKA (P)) 		1710004021NRG24150620230112877 15/06/2023 Shabbir 1710004021WL009451 Shabbir 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449737673 Shabbir MADHYANCHAL GRAMIN BANK(607232)
370 BANDA MP-10-004-021-003/428-A
(BINAIKA (P)) 		1710004021NRG24150620230112881 15/06/2023 Raju 1710004021WL009451 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449737673 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
371 BANDA MP-10-004-021-003/432-A
(BINAIKA (P)) 		1710004021NRG24150620230112884 15/06/2023 jagdeesh 1710004021WL009451 jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449737673 jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
372 BANDA MP-10-004-021-003/432-A
(BINAIKA (P)) 		1710004021NRG24150620230112885 15/06/2023 RANU PATEL 1710004021WL009451 RANU PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449737673 RANUPATEL MADHYANCHAL GRAMIN BANK(607232)
373 BANDA MP-10-004-021-003/472-A
(BINAIKA (P)) 		1710004021NRG24150620230112886 15/06/2023 Sachin 1710004021WL009451 Sachin 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449737673 Sachin STATE BANK OF INDIA(508548)
374 BANDA MP-10-004-021-003/54
(BINAIKA (P)) 		1710004021NRG24150620230112889 15/06/2023 hamid 1710004021WL009451 hamid 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449737673 hamid BANK OF INDIA(508505)
375 BANDA MP-10-004-021-003/548
(BINAIKA (P)) 		1710004021NRG24150620230112892 15/06/2023 USMAN 1710004021WL009451 USMAN 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449737673 USMAN STATE BANK OF INDIA(508548)
376 BANDA MP-10-004-021-003/554
(BINAIKA (P)) 		1710004021NRG24150620230112809 15/06/2023 RAVISHANKAR 1710004021WL009449 RAVISHANKAR 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449737673 RAVISHANKAR MADHYANCHAL GRAMIN BANK(607232)
377 BANDA MP-10-004-021-003/554
(BINAIKA (P)) 		1710004021NRG24150620230112808 15/06/2023 RAVISHANKAR 1710004021WL009449 RAVISHANKAR 00602 SBIN0RRMBGB 884 884 Processed 20/06/2023 449737673 RAVISHANKAR MADHYANCHAL GRAMIN BANK(607232)
378 BANDA MP-10-004-021-003/578
(BINAIKA (P)) 		1710004021NRG24150620230112893 15/06/2023 Naseem 1710004021WL009451 Naseem 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449737673 Naseem STATE BANK OF INDIA(508548)
379 BANDA MP-10-004-021-003/655
(BINAIKA (P)) 		1710004021NRG24150620230112900 15/06/2023 MOSHARIF 1710004021WL009451 MOSHARIF 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449737673 MOSHARIF INDIA POST PAYMENTS BANK LIMITED(508528)
380 BANDA MP-10-004-021-003/708
(BINAIKA (P)) 		1710004021NRG24150620230112904 15/06/2023 SHIVBATI SAHU 1710004021WL009451 SHIVBATI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449737673 SHIVBATISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
381 BANDA MP-10-004-025-002/10-B
(GANYARI (P)) 		1710004025NRG24150620230115457 15/06/2023 raja singh lodhi 1710004025WL009678 raja singh lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449737673 rajasinghlodhi MADHYANCHAL GRAMIN BANK(607232)
382 BANDA MP-10-004-025-002/16-B
(GANYARI (P)) 		1710004025NRG24150620230115469 15/06/2023 raja singh lodhi 1710004025WL009678 raja singh lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449737673 rajasinghlodhi MADHYANCHAL GRAMIN BANK(607232)
383 BANDA MP-10-004-033-001/109-B
(PAJNARI (P)) 		1710004033NRG24150620230112783 15/06/2023 Guddu 1710004033WL009448 Guddu 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449737673 Guddu MADHYANCHAL GRAMIN BANK(607232)
384 BANDA MP-10-004-033-001/167-C
(PAJNARI (P)) 		1710004033NRG24150620230112784 15/06/2023 MIHIRVAN 1710004033WL009448 MIHIRVAN 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449737673 MIHIRVAN MADHYANCHAL GRAMIN BANK(607232)
385 BANDA MP-10-004-036-002/101-A
(BIJRI(P)) 		1710004036NRG24150620230112149 15/06/2023 Jahar Ahirwar 1710004036WL009412 Jahar Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449737673 JaharAhirwar STATE BANK OF INDIA(508548)
386 BANDA MP-10-004-036-002/101-A
(BIJRI(P)) 		1710004036NRG24150620230112148 15/06/2023 Jahar Ahirwar 1710004036WL009412 Jahar Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449737673 JaharAhirwar STATE BANK OF INDIA(508548)
387 BANDA MP-10-004-036-002/102-D
(BIJRI(P)) 		1710004036NRG24150620230112155 15/06/2023 Mahesh Sour 1710004036WL009412 Mahesh Sour 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449737673 MaheshSour STATE BANK OF INDIA(508548)
388 BANDA MP-10-004-036-002/102-D
(BIJRI(P)) 		1710004036NRG24150620230112154 15/06/2023 Mahesh Sour 1710004036WL009412 Mahesh Sour 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449737673 MaheshSour STATE BANK OF INDIA(508548)
389 BANDA MP-10-004-036-002/103-A
(BIJRI(P)) 		1710004036NRG24150620230112157 15/06/2023 Nandlal Ahirwar 1710004036WL009412 Nandlal Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449737673 NandlalAhirwar MADHYANCHAL GRAMIN BANK(607232)
390 BANDA MP-10-004-036-002/103-A
(BIJRI(P)) 		1710004036NRG24150620230112156 15/06/2023 Nandlal Ahirwar 1710004036WL009412 Nandlal Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449737673 NandlalAhirwar MADHYANCHAL GRAMIN BANK(607232)
391 BANDA MP-10-004-036-002/95-A
(BIJRI(P)) 		1710004036NRG24150620230112209 15/06/2023 saroj sour 1710004036WL009412 saroj sour 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449737673 sarojsour MADHYANCHAL GRAMIN BANK(607232)
392 BANDA MP-10-004-036-002/95-A
(BIJRI(P)) 		1710004036NRG24150620230112207 15/06/2023 saroj sour 1710004036WL009412 saroj sour 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449737673 sarojsour MADHYANCHAL GRAMIN BANK(607232)
393 BANDA MP-10-004-037-002/58
(JAGTHAR (P)) 		1710004037NRG24150620230115333 15/06/2023 tulsa bai 1710004037WL009671 tulsa bai 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449737673 tulsabai CENTRAL BANK OF INDIA(607115)
394 BANDA MP-10-004-038-002/315
(KUWAYALA (P)) 		1710004038NRG24150620230114167 15/06/2023 Aarti dangi 1710004038WL009568 Aarti dangi 00602 SBIN0RRMBGB 1224 1224 Processed 20/06/2023 449737673 Aartidangi MADHYANCHAL GRAMIN BANK(607232)
395 BANDA MP-10-004-048-002/515
(CHOUKA BHEDA (P)) 		1710004048NRG24150620230112964 15/06/2023 VISHVNATH LODHI 1710004048WL009456 VISHVNATH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449737673 VISHVNATHLODHI STATE BANK OF INDIA(508548)
396 BANDA MP-10-004-055-002/176
(BILAUWA (P)) 		1710004055NRG24150620230113254 15/06/2023 SUKHLAL 1710004055WL009489 SUKHLAL 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449737673 SUKHLAL STATE BANK OF INDIA(508548)
397 BANDA MP-10-004-055-002/230-B
(BILAUWA (P)) 		1710004055NRG24150620230112770 15/06/2023 MADHAV SINGH LODHI 1710004055WL009446 MADHAV SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449737673 MADHAVSINGHLODHI UNION BANK OF INDIA(508500)
398 BANDA MP-10-004-055-002/290
(BILAUWA (P)) 		1710004055NRG24150620230112760 15/06/2023 RAJENDRA 1710004055WL009445 RAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449737673 RAJENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
399 BANDA MP-10-004-055-002/291
(BILAUWA (P)) 		1710004055NRG24150620230112763 15/06/2023 UMARANI 1710004055WL009445 UMARANI 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449737673 UMARANI STATE BANK OF INDIA(508548)
400 BANDA MP-10-004-055-002/291-A
(BILAUWA (P)) 		1710004055NRG24150620230112764 15/06/2023 Sourabh Ghoshi 1710004055WL009445 Sourabh Ghoshi 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449737673 SourabhGhoshi STATE BANK OF INDIA(508548)
401 BANDA MP-10-004-055-002/299
(BILAUWA (P)) 		1710004055NRG24150620230112766 15/06/2023 CHANRABHAN 1710004055WL009445 CHANRABHAN 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449737673 CHANRABHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
402 BANDA MP-10-004-055-002/299
(BILAUWA (P)) 		1710004055NRG24150620230112767 15/06/2023 Parvati ghoshi 1710004055WL009445 Parvati ghoshi 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449737673 Parvatighoshi MADHYANCHAL GRAMIN BANK(607232)
403 BANDA MP-10-004-055-002/554
(BILAUWA (P)) 		1710004055NRG24150620230113259 15/06/2023 Haridash 1710004055WL009489 Haridash 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449737673 Haridash INDIA POST PAYMENTS BANK LIMITED(508528)
404 BANDA MP-10-004-055-002/644
(BILAUWA (P)) 		1710004055NRG24150620230112772 15/06/2023 sompal 1710004055WL009446 sompal 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449737673 sompal UNION BANK OF INDIA(508500)
405 BANDA MP-10-004-055-002/727
(BILAUWA (P)) 		1710004055NRG24150620230113261 15/06/2023 Raju 1710004055WL009489 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449737673 Raju MADHYANCHAL GRAMIN BANK(607232)
406 BANDA MP-10-004-055-002/816
(BILAUWA (P)) 		1710004055NRG24150620230113265 15/06/2023 shivram 1710004055WL009489 shivram 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449737673 shivram UNION BANK OF INDIA(508500)
407 BANDA MP-10-004-061-002/300
(LARETHI(P)) 		1710004061NRG24140620230111651 15/06/2023 ANITA 1710004061WL009354 ANITA 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449737673 ANITA MADHYANCHAL GRAMIN BANK(607232)
408 BANDA MP-10-004-061-002/300
(LARETHI(P)) 		1710004061NRG24140620230111650 15/06/2023 pavan 1710004061WL009354 pavan 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449737673 pavan MADHYANCHAL GRAMIN BANK(607232)
409 BANDA MP-10-004-061-002/98
(LARETHI(P)) 		1710004061NRG24140620230111654 15/06/2023 RAMPARSD 1710004061WL009354 RAMPARSD 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449737673 RAMPARSD MADHYANCHAL GRAMIN BANK(607232)
410 BANDA MP-10-004-066-001/1005
(DHABOLI (P)) 		1710004066NRG24150620230112563 15/06/2023 jugdeesh sahu 1710004066WL009441 jugdeesh sahu 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449737673 jugdeeshsahu MADHYANCHAL GRAMIN BANK(607232)
411 BANDA MP-10-004-066-001/1006
(DHABOLI (P)) 		1710004066NRG24150620230112564 15/06/2023 radhe prasad 1710004066WL009441 radhe prasad 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449737673 radheprasad MADHYANCHAL GRAMIN BANK(607232)
412 BANDA MP-10-004-066-001/1044
(DHABOLI (P)) 		1710004066NRG24150620230112566 15/06/2023 sohan 1710004066WL009441 sohan 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449737673 sohan MADHYANCHAL GRAMIN BANK(607232)
413 BANDA MP-10-004-066-001/1156-A
(DHABOLI (P)) 		1710004066NRG24150620230112569 15/06/2023 Sundar Lodhi 1710004066WL009441 Sundar Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449737673 SundarLodhi STATE BANK OF INDIA(508548)
414 BANDA MP-10-004-066-001/1185
(DHABOLI (P)) 		1710004066NRG24150620230112575 15/06/2023 Meghraj Lodhi 1710004066WL009441 Meghraj Lodhi 00602 SBIN0RRMBGB 884 884 Processed 20/06/2023 449737673 MeghrajLodhi MADHYANCHAL GRAMIN BANK(607232)
415 BANDA MP-10-004-066-001/1188
(DHABOLI (P)) 		1710004066NRG24150620230112580 15/06/2023 Ganda Rani 1710004066WL009441 Ganda Rani 00602 SBIN0RRMBGB 884 884 Processed 20/06/2023 449737673 GandaRani FINCARE SMALL FINANCE BANK LTD(608304)
416 BANDA MP-10-004-066-001/1188
(DHABOLI (P)) 		1710004066NRG24150620230112579 15/06/2023 Kunjan Yadav 1710004066WL009441 Kunjan Yadav 00602 SBIN0RRMBGB 884 884 Processed 20/06/2023 449737673 KunjanYadav STATE BANK OF INDIA(508548)
417 BANDA MP-10-004-070-002/135
(CHARODHA (P)) 		1710004070NRG24150620230112330 15/06/2023 seetaram 1710004070WL009419 seetaram 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449737673 seetaram STATE BANK OF INDIA(508548)
418 BANDA MP-10-004-070-002/151
(CHARODHA (P)) 		1710004070NRG24150620230112332 15/06/2023 DASHODA BAI LODHI 1710004070WL009419 DASHODA BAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449737673 DASHODABAILODHI MADHYANCHAL GRAMIN BANK(607232)
419 BANDA MP-10-004-070-002/151-A
(CHARODHA (P)) 		1710004070NRG24150620230112333 15/06/2023 DEVI SINGH LODHI 1710004070WL009419 DEVI SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449737673 DEVISINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
420 BANDA MP-10-004-070-002/208-A
(CHARODHA (P)) 		1710004070NRG24150620230112508 15/06/2023 priti bai 1710004070WL009431 priti bai 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449737673 pritibai PUNJAB NATIONAL BANK(508568)
421 BANDA MP-10-004-070-002/208-A
(CHARODHA (P)) 		1710004070NRG24150620230112507 15/06/2023 SHRIRAM SINGH 1710004070WL009431 SHRIRAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449737673 SHRIRAMSINGH PUNJAB NATIONAL BANK(508568)
422 BANDA MP-10-004-070-002/273
(CHARODHA (P)) 		1710004070NRG24150620230112335 15/06/2023 ramesh 1710004070WL009419 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449737673 ramesh STATE BANK OF INDIA(508548)
423 BANDA MP-10-004-070-002/277
(CHARODHA (P)) 		1710004070NRG24150620230112336 15/06/2023 KAMLESH 1710004070WL009419 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449737673 KAMLESH STATE BANK OF INDIA(508548)
424 BANDA MP-10-004-070-002/46
(CHARODHA (P)) 		1710004070NRG24150620230112337 15/06/2023 HUKAM 1710004070WL009419 HUKAM 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449737673 HUKAM MADHYANCHAL GRAMIN BANK(607232)
425 BANDA MP-10-004-072-001/1069
(KANDWA (P)) 		1710004072NRG24150620230112351 15/06/2023 RAKESH SAHU 1710004072WL009425 RAKESH SAHU 00602 SBIN0RRMBGB 1989 1989 Processed 20/06/2023 449737673 RAKESHSAHU CENTRAL BANK OF INDIA(607115)
426 BANDA MP-10-004-072-001/109-A
(KANDWA (P)) 		1710004072NRG24150620230112354 15/06/2023 ARVIND 1710004072WL009425 ARVIND 00602 SBIN0RRMBGB 1989 1989 Processed 20/06/2023 449737673 ARVIND JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
427 BANDA MP-10-004-072-001/1096
(KANDWA (P)) 		1710004072NRG24150620230112356 15/06/2023 AJAY MISHRA 1710004072WL009425 AJAY MISHRA 00602 SBIN0RRMBGB 1989 1989 Processed 20/06/2023 449737673 AJAYMISHRA CENTRAL BANK OF INDIA(607115)
428 BANDA MP-10-004-072-001/755
(KANDWA (P)) 		1710004072NRG24150620230112362 15/06/2023 gajadhra 1710004072WL009425 gajadhra 00602 SBIN0RRMBGB 1989 1989 Processed 20/06/2023 449737673 gajadhra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 106862 106862
429 BANDA MP-10-004-048-002/477
(CHOUKA BHEDA (P)) 		1710004048NRG24150620230112949 15/06/2023 NANDU ADIVASI 1710004048WL009456 NANDU ADIVASI 00688 FINO0001446 1326 1326 Processed 20/06/2023 449737673 NANDUADIVASI INDIA POST PAYMENTS BANK LIMITED(508528)
430 BANDA MP-10-004-048-002/490
(CHOUKA BHEDA (P)) 		1710004048NRG24150620230112952 15/06/2023 sakun sour 1710004048WL009456 sakun sour 00688 FINO0001446 1326 1326 Processed 20/06/2023 449737673 sakunsour STATE BANK OF INDIA(508548)
431 BANDA MP-10-004-048-002/512
(CHOUKA BHEDA (P)) 		1710004048NRG24150620230112962 15/06/2023 CHNADA DEVI SOUR 1710004048WL009456 CHNADA DEVI SOUR 00688 FINO0001446 1326 1326 Processed 20/06/2023 449737673 CHNADADEVISOUR FINO PAYMENTS BANK LTD(608001)
432 BANDA MP-10-004-048-002/513
(CHOUKA BHEDA (P)) 		1710004048NRG24150620230112963 15/06/2023 KALAWATI LODHI 1710004048WL009456 KALAWATI LODHI 00688 FINO0001446 1326 1326 Processed 20/06/2023 449737673 KALAWATILODHI FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
433 BANDA MP-10-004-021-003/346-B
(BINAIKA (P)) 		1710004021NRG24150620230112871 15/06/2023 SALU 1710004021WL009451 SALU 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449737673 SALU CENTRAL BANK OF INDIA(607115)
434 BANDA MP-10-004-021-003/410
(BINAIKA (P)) 		1710004021NRG24150620230112880 15/06/2023 Dharmendra 1710004021WL009451 Dharmendra 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449737673 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
435 BANDA MP-10-004-005-002/99-A
(DHAND (P)) 		1710004005NRG24150620230113678 15/06/2023 Rani Yadav 1710004005WL009536 Rani Yadav 00703 AIRP0000001 3315 3315 Processed 20/06/2023 449737673 RaniYadav AIRTEL PAYMENTS BANK LIMITED(990288)
436 BANDA MP-10-004-048-002/458
(CHOUKA BHEDA (P)) 		1710004048NRG24150620230112947 15/06/2023 Gulabbai Adiwasi 1710004048WL009456 Gulabbai Adiwasi 00703 AIRP0000001 1326 1326 Processed 20/06/2023 449737673 GulabbaiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
437 BANDA MP-10-004-048-003/492
(CHOUKA BHEDA (P)) 		1710004048NRG24150620230112973 15/06/2023 Ram Babu Razak 1710004048WL009456 Ram Babu Razak 00703 AIRP0000001 1326 1326 Processed 20/06/2023 449737673 RamBabuRazak BANK OF BARODA(606985)
SubTotal 5967 5967
Total 600729 600729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_150623APB_FTO_94345 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 23664
2 BANDA MP1710004_150623APB_FTO_94345 Central Bank Of India CBIN0280180 BANDA 1547
3 BANDA MP1710004_150623APB_FTO_94345 Central Bank Of India CBIN0280739 BANDA BELAI 135830
4 BANDA MP1710004_150623APB_FTO_94345 Central Bank Of India CBIN0282029 DALPATPUR 2210
5 BANDA MP1710004_150623APB_FTO_94345 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 20332
6 BANDA MP1710004_150623APB_FTO_94345 Indian Bank IDIB000K610 KARRAPUR 1326
7 BANDA MP1710004_150623APB_FTO_94345 Punjab National Bank PUNB0888000 Banda Distt -Sagar 2652
8 BANDA MP1710004_150623APB_FTO_94345 State Bank of India SBIN0002837 BUXWAHA 1326
9 BANDA MP1710004_150623APB_FTO_94345 State Bank of India SBIN0002882 PATHARIA 1326
10 BANDA MP1710004_150623APB_FTO_94345 State Bank of India SBIN0010168 BANDA 269178
11 BANDA MP1710004_150623APB_FTO_94345 State Bank of India SBIN0012153 GHUWARA 1326
12 BANDA MP1710004_150623APB_FTO_94345 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 13481
13 BANDA MP1710004_150623APB_FTO_94345 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 4420
14 BANDA MP1710004_150623APB_FTO_94345 Union Bank of India UBIN0568911 CIVIL LINES SAGAR 1326
15 BANDA MP1710004_150623APB_FTO_94345 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 59347
16 BANDA MP1710004_150623APB_FTO_94345 Madhyanchal Gramin Bank SBIN0RRMBGB Bara 23205
17 BANDA MP1710004_150623APB_FTO_94345 Madhyanchal Gramin Bank SBIN0RRMBGB magardha 2652
18 BANDA MP1710004_150623APB_FTO_94345 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 21658
19 BANDA MP1710004_150623APB_FTO_94345 Fino Payments Bank Ltd FINO0001446 MP RO 5304
20 BANDA MP1710004_150623APB_FTO_94345 India Post Payments Bank IPOS0000001 Sagar 2652
21 BANDA MP1710004_150623APB_FTO_94345 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5967

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