Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_130623APB_FTO_88708
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-10-004-028-003/96-D
(SEMRA DANT (P)) 		1710004028NRG24130620230104649 13/06/2023 shri bai lodhi 1710004028WL008745 shri bai lodhi 00045 BARB0SAGMAC 663 663 Processed 17/06/2023 394198710 shribailodhi BANK OF BARODA(606985)
2 BANDA MP-10-004-034-005/4-A
(RICHHAI SAGAR (P)) 		1710004034NRG24130620230104248 13/06/2023 Hardev Lodhi 1710004034WL008715 Hardev Lodhi 00045 BARB0SAGMAC 1105 1105 Processed 17/06/2023 394198710 HardevLodhi STATE BANK OF INDIA(508548)
3 BANDA MP-10-004-040-002/525-D
(SONRAI (P)) 		1710004040NRG24120620230104049 13/06/2023 Vinod 1710004040WL008700 Vinod 00045 BARB0SAGMAC 1326 1326 Processed 17/06/2023 394198710 Vinod STATE BANK OF INDIA(508548)
4 BANDA MP-10-004-040-002/905-D
(SONRAI (P)) 		1710004040NRG24120620230104053 13/06/2023 Geeta Dangi 1710004040WL008700 Geeta Dangi 00045 BARB0SAGMAC 1326 1326 Processed 17/06/2023 394198710 GeetaDangi BANK OF BARODA(606985)
5 BANDA MP-10-004-048-002/121-B
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230106044 13/06/2023 Rashmi Lodhi 1710004048WL008910 Rashmi Lodhi 00045 BARB0SAGMAC 1326 1326 Processed 17/06/2023 394198710 RashmiLodhi STATE BANK OF INDIA(508548)
6 BANDA MP-10-004-048-002/197-B
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230105903 13/06/2023 Surendra 1710004048WL008906 Surendra 00045 BARB0SAGMAC 1326 1326 Processed 17/06/2023 394198710 Surendra BANK OF BARODA(606985)
7 BANDA MP-10-004-048-002/197-B
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230105902 13/06/2023 Surendra 1710004048WL008906 Surendra 00045 BARB0SAGMAC 1326 1326 Processed 17/06/2023 394198710 Surendra BANK OF BARODA(606985)
8 BANDA MP-10-004-048-002/199
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230105879 13/06/2023 sumatrani 1710004048WL008905 sumatrani 00045 BARB0SAGMAC 2652 2652 Processed 17/06/2023 394198710 sumatrani BANK OF BARODA(606985)
9 BANDA MP-10-004-048-002/199-C
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230105880 13/06/2023 hanumat singh lodhi 1710004048WL008905 hanumat singh lodhi 00045 BARB0SAGMAC 2652 2652 Processed 17/06/2023 394198710 hanumatsinghlodhi BANK OF BARODA(606985)
10 BANDA MP-10-004-048-002/257
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230106053 13/06/2023 Leela 1710004048WL008910 Leela 00045 BARB0SAGMAC 1326 1326 Processed 17/06/2023 394198710 Leela BANK OF BARODA(606985)
11 BANDA MP-10-004-048-002/429-A
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230105965 13/06/2023 Sushila lodhi 1710004048WL008908 Sushila lodhi 00045 BARB0SAGMAC 1326 1326 Processed 17/06/2023 394198710 Sushilalodhi STATE BANK OF INDIA(508548)
12 BANDA MP-10-004-048-002/429-A
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230105964 13/06/2023 Sushila lodhi 1710004048WL008908 Sushila lodhi 00045 BARB0SAGMAC 1326 1326 Processed 17/06/2023 394198710 Sushilalodhi STATE BANK OF INDIA(508548)
13 BANDA MP-10-004-048-002/44-B
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230106024 13/06/2023 sahab sounr 1710004048WL008909 sahab sounr 00045 BARB0SAGMAC 1326 1326 Processed 17/06/2023 394198710 sahabsounr BANK OF BARODA(606985)
14 BANDA MP-10-004-048-002/440-A
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230106058 13/06/2023 abhishek lodhi 1710004048WL008910 abhishek lodhi 00045 BARB0SAGMAC 1326 1326 Processed 17/06/2023 394198710 abhisheklodhi FINO PAYMENTS BANK LTD(608001)
15 BANDA MP-10-004-048-002/461
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230105981 13/06/2023 Parvati 1710004048WL008908 Parvati 00045 BARB0SAGMAC 1326 1326 Processed 17/06/2023 394198710 Parvati STATE BANK OF INDIA(508548)
16 BANDA MP-10-004-048-002/461
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230105980 13/06/2023 Parvati 1710004048WL008908 Parvati 00045 BARB0SAGMAC 1326 1326 Processed 17/06/2023 394198710 Parvati STATE BANK OF INDIA(508548)
17 BANDA MP-10-004-048-002/465
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230105987 13/06/2023 Chanda bai 1710004048WL008908 Chanda bai 00045 BARB0SAGMAC 1326 1326 Processed 17/06/2023 394198710 Chandabai FINO PAYMENTS BANK LTD(608001)
18 BANDA MP-10-004-048-002/465
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230105986 13/06/2023 Chanda bai 1710004048WL008908 Chanda bai 00045 BARB0SAGMAC 1326 1326 Processed 17/06/2023 394198710 Chandabai FINO PAYMENTS BANK LTD(608001)
19 BANDA MP-10-004-048-002/477
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230106027 13/06/2023 SHEELRANI 1710004048WL008909 SHEELRANI 00045 BARB0SAGMAC 1326 1326 Processed 17/06/2023 394198710 SHEELRANI BANK OF BARODA(606985)
20 BANDA MP-10-004-048-002/477-A
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230106028 13/06/2023 RAM SEVAK 1710004048WL008909 RAM SEVAK 00045 BARB0SAGMAC 1326 1326 Processed 17/06/2023 394198710 RAMSEVAK INDIA POST PAYMENTS BANK LIMITED(508528)
21 BANDA MP-10-004-048-002/512
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230106034 13/06/2023 KASHIRAM SOUR 1710004048WL008909 KASHIRAM SOUR 00045 BARB0SAGMAC 1326 1326 Processed 17/06/2023 394198710 KASHIRAMSOUR INDIA POST PAYMENTS BANK LIMITED(508528)
22 BANDA MP-10-004-048-002/56-A
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230106008 13/06/2023 Karan 1710004048WL008908 Karan 00045 BARB0SAGMAC 1326 1326 Processed 17/06/2023 394198710 Karan FINO PAYMENTS BANK LTD(608001)
23 BANDA MP-10-004-048-002/56-A
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230106010 13/06/2023 Karan 1710004048WL008908 Karan 00045 BARB0SAGMAC 1326 1326 Processed 17/06/2023 394198710 Karan FINO PAYMENTS BANK LTD(608001)
24 BANDA MP-10-004-048-002/57-A
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230105942 13/06/2023 Sripaal 1710004048WL008907 Sripaal 00045 BARB0SAGMAC 1326 1326 Processed 17/06/2023 394198710 Sripaal BANK OF BARODA(606985)
25 BANDA MP-10-004-048-002/57-A
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230105940 13/06/2023 Sripaal 1710004048WL008907 Sripaal 00045 BARB0SAGMAC 1326 1326 Processed 17/06/2023 394198710 Sripaal BANK OF BARODA(606985)
26 BANDA MP-10-004-048-003/259
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230106077 13/06/2023 Mahendra 1710004048WL008910 Mahendra 00045 BARB0SAGMAC 1326 1326 Processed 17/06/2023 394198710 Mahendra BANK OF BARODA(606985)
SubTotal 36244 36244
27 BANDA MP-10-004-013-001/313
(PADWAR (P)) 		1710004013NRG24130620230104981 13/06/2023 Pushpraj Singh Lodhi 1710004013WL008792 Pushpraj Singh Lodhi 00048 BKID0009428 1105 1105 Processed 17/06/2023 394198710 PushprajSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
28 BANDA MP-10-004-034-005/15
(RICHHAI SAGAR (P)) 		1710004034NRG24130620230104273 13/06/2023 HARLAL ATHIYA 1710004034WL008716 HARLAL ATHIYA 00089 CBIN0280180 1105 1105 Processed 17/06/2023 394198710 HARLALATHIYA CENTRAL BANK OF INDIA(607115)
29 BANDA MP-10-004-034-005/90
(RICHHAI SAGAR (P)) 		1710004034NRG24130620230104260 13/06/2023 puspendra 1710004034WL008715 puspendra 00089 CBIN0280180 1105 1105 Processed 17/06/2023 394198710 puspendra CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
30 BANDA MP-10-004-034-004/23
(RICHHAI SAGAR (P)) 		1710004034NRG24130620230104414 13/06/2023 shivram prajapati 1710004034WL008729 shivram prajapati 00089 CBIN0280739 1326 1326 Processed 17/06/2023 394198710 shivramprajapati STATE BANK OF INDIA(508548)
31 BANDA MP-10-004-034-005/100-D
(RICHHAI SAGAR (P)) 		1710004034NRG24130620230104240 13/06/2023 KASTURI BAI 1710004034WL008715 KASTURI BAI 00089 CBIN0280739 1105 1105 Processed 17/06/2023 394198710 KASTURIBAI CENTRAL BANK OF INDIA(607115)
32 BANDA MP-10-004-034-005/100-D
(RICHHAI SAGAR (P)) 		1710004034NRG24130620230104239 13/06/2023 MURAT SINGH 1710004034WL008715 MURAT SINGH 00089 CBIN0280739 1105 1105 Processed 17/06/2023 394198710 MURATSINGH CENTRAL BANK OF INDIA(607115)
33 BANDA MP-10-004-034-005/124-A
(RICHHAI SAGAR (P)) 		1710004034NRG24130620230104270 13/06/2023 VARSHA LODHI 1710004034WL008716 VARSHA LODHI 00089 CBIN0280739 1105 1105 Processed 17/06/2023 394198710 VARSHALODHI CENTRAL BANK OF INDIA(607115)
34 BANDA MP-10-004-034-005/197-C
(RICHHAI SAGAR (P)) 		1710004034NRG24130620230104275 13/06/2023 CHANDNI AHIRWAR 1710004034WL008716 CHANDNI AHIRWAR 00089 CBIN0280739 1105 1105 Processed 17/06/2023 394198710 CHANDNIAHIRWAR CENTRAL BANK OF INDIA(607115)
35 BANDA MP-10-004-034-005/198-B
(RICHHAI SAGAR (P)) 		1710004034NRG24130620230104277 13/06/2023 Dropati Bai 1710004034WL008716 Dropati Bai 00089 CBIN0280739 1105 1105 Processed 17/06/2023 394198710 DropatiBai STATE BANK OF INDIA(508548)
36 BANDA MP-10-004-034-005/395-A
(RICHHAI SAGAR (P)) 		1710004034NRG24130620230104286 13/06/2023 jyoti lodhi 1710004034WL008716 jyoti lodhi 00089 CBIN0280739 1105 1105 Processed 17/06/2023 394198710 jyotilodhi INDIAN BANK(607105)
37 BANDA MP-10-004-034-005/395-D
(RICHHAI SAGAR (P)) 		1710004034NRG24130620230104288 13/06/2023 Kishore singh 1710004034WL008716 Kishore singh 00089 CBIN0280739 1105 1105 Processed 17/06/2023 394198710 Kishoresingh CENTRAL BANK OF INDIA(607115)
38 BANDA MP-10-004-034-005/61-B
(RICHHAI SAGAR (P)) 		1710004034NRG24130620230104297 13/06/2023 Kaptan 1710004034WL008716 Kaptan 00089 CBIN0280739 1105 1105 Processed 17/06/2023 394198710 Kaptan CENTRAL BANK OF INDIA(607115)
39 BANDA MP-10-004-034-005/75-B
(RICHHAI SAGAR (P)) 		1710004034NRG24130620230104257 13/06/2023 SURAT SINGH LODHI 1710004034WL008715 SURAT SINGH LODHI 00089 CBIN0280739 1105 1105 Processed 17/06/2023 394198710 SURATSINGHLODHI CENTRAL BANK OF INDIA(607115)
40 BANDA MP-10-004-036-001/289
(BIJRI(P)) 		1710004036NRG24120620230103737 13/06/2023 angoori 1710004036WL008672 angoori 00089 CBIN0280739 1326 1326 Processed 17/06/2023 394198710 angoori STATE BANK OF INDIA(508548)
41 BANDA MP-10-004-036-001/30
(BIJRI(P)) 		1710004036NRG24120620230103739 13/06/2023 NIRBHAYA 1710004036WL008672 NIRBHAYA 00089 CBIN0280739 1326 1326 Processed 17/06/2023 394198710 NIRBHAYA CENTRAL BANK OF INDIA(607115)
42 BANDA MP-10-004-036-001/67
(BIJRI(P)) 		1710004036NRG24120620230103741 13/06/2023 Munna 1710004036WL008672 Munna 00089 CBIN0280739 1326 1326 Processed 17/06/2023 394198710 Munna CENTRAL BANK OF INDIA(607115)
43 BANDA MP-10-004-038-002/211-A
(KUWAYALA (P)) 		1710004038NRG24130620230105653 13/06/2023 phulrani yadav 1710004038WL008864 phulrani yadav 00089 CBIN0280739 1326 1326 Processed 17/06/2023 394198710 phulraniyadav CENTRAL BANK OF INDIA(607115)
44 BANDA MP-10-004-038-002/211-A
(KUWAYALA (P)) 		1710004038NRG24130620230105654 13/06/2023 rashmi yadav 1710004038WL008864 rashmi yadav 00089 CBIN0280739 1326 1326 Processed 17/06/2023 394198710 rashmiyadav CENTRAL BANK OF INDIA(607115)
45 BANDA MP-10-004-040-002/100-A
(SONRAI (P)) 		1710004040NRG24120620230104041 13/06/2023 RAJENDRA SINGH 1710004040WL008700 RAJENDRA SINGH 00089 CBIN0280739 1459 1459 Processed 17/06/2023 394198710 RAJENDRASINGH STATE BANK OF INDIA(508548)
46 BANDA MP-10-004-040-002/119-A
(SONRAI (P)) 		1710004040NRG24120620230104031 13/06/2023 AMIT 1710004040WL008699 AMIT 00089 CBIN0280739 1326 1326 Processed 17/06/2023 394198710 AMIT CENTRAL BANK OF INDIA(607115)
47 BANDA MP-10-004-040-002/119-B
(SONRAI (P)) 		1710004040NRG24120620230104032 13/06/2023 AJIT 1710004040WL008699 AJIT 00089 CBIN0280739 1326 1326 Processed 17/06/2023 394198710 AJIT PUNJAB NATIONAL BANK(508568)
48 BANDA MP-10-004-040-002/905
(SONRAI (P)) 		1710004040NRG24120620230104052 13/06/2023 DEEPAK SINGH 1710004040WL008700 DEEPAK SINGH 00089 CBIN0280739 1326 1326 Processed 17/06/2023 394198710 DEEPAKSINGH STATE BANK OF INDIA(508548)
49 BANDA MP-10-004-041-001/110
(HANOTA PATAKUI (P)) 		1710004041NRG24120620230103324 13/06/2023 CHUNNI 1710004041WL008660 CHUNNI 00089 CBIN0280739 1326 1326 Processed 17/06/2023 394198710 CHUNNI CENTRAL BANK OF INDIA(607115)
50 BANDA MP-10-004-041-001/110
(HANOTA PATAKUI (P)) 		1710004041NRG24120620230103325 13/06/2023 SUMINTRA 1710004041WL008660 SUMINTRA 00089 CBIN0280739 1326 1326 Processed 17/06/2023 394198710 SUMINTRA CENTRAL BANK OF INDIA(607115)
51 BANDA MP-10-004-041-001/126
(HANOTA PATAKUI (P)) 		1710004041NRG24120620230103326 13/06/2023 HARPAL AHIRWAR 1710004041WL008660 HARPAL AHIRWAR 00089 CBIN0280739 1326 1326 Processed 17/06/2023 394198710 HARPALAHIRWAR CENTRAL BANK OF INDIA(607115)
52 BANDA MP-10-004-041-001/130
(HANOTA PATAKUI (P)) 		1710004041NRG24120620230103327 13/06/2023 PINTO BAI CHADAR 1710004041WL008660 PINTO BAI CHADAR 00089 CBIN0280739 1326 1326 Processed 17/06/2023 394198710 PINTOBAICHADAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 BANDA MP-10-004-041-001/136
(HANOTA PATAKUI (P)) 		1710004041NRG24120620230103328 13/06/2023 PRAKASH 1710004041WL008660 PRAKASH 00089 CBIN0280739 1326 1326 Processed 17/06/2023 394198710 PRAKASH AIRTEL PAYMENTS BANK LIMITED(990288)
54 BANDA MP-10-004-041-001/177
(HANOTA PATAKUI (P)) 		1710004041NRG24120620230103330 13/06/2023 Geeta 1710004041WL008660 Geeta 00089 CBIN0280739 1326 1326 Processed 17/06/2023 394198710 Geeta CENTRAL BANK OF INDIA(607115)
55 BANDA MP-10-004-041-001/177
(HANOTA PATAKUI (P)) 		1710004041NRG24120620230103331 13/06/2023 JAGDEESH YADAV 1710004041WL008660 JAGDEESH YADAV 00089 CBIN0280739 1326 1326 Processed 17/06/2023 394198710 JAGDEESHYADAV STATE BANK OF INDIA(508548)
56 BANDA MP-10-004-041-001/203
(HANOTA PATAKUI (P)) 		1710004041NRG24120620230103332 13/06/2023 Panbai 1710004041WL008660 Panbai 00089 CBIN0280739 1326 1326 Processed 17/06/2023 394198710 Panbai CENTRAL BANK OF INDIA(607115)
57 BANDA MP-10-004-041-001/213-A
(HANOTA PATAKUI (P)) 		1710004041NRG24120620230103333 13/06/2023 Mulchand sahu 1710004041WL008660 Mulchand sahu 00089 CBIN0280739 1326 1326 Processed 17/06/2023 394198710 Mulchandsahu CENTRAL BANK OF INDIA(607115)
58 BANDA MP-10-004-041-001/213-A
(HANOTA PATAKUI (P)) 		1710004041NRG24120620230103334 13/06/2023 Premrani sahu 1710004041WL008660 Premrani sahu 00089 CBIN0280739 1326 1326 Processed 17/06/2023 394198710 Premranisahu CENTRAL BANK OF INDIA(607115)
59 BANDA MP-10-004-041-001/215
(HANOTA PATAKUI (P)) 		1710004041NRG24120620230103336 13/06/2023 suresh 1710004041WL008660 suresh 00089 CBIN0280739 1326 1326 Processed 17/06/2023 394198710 suresh CENTRAL BANK OF INDIA(607115)
60 BANDA MP-10-004-041-001/215
(HANOTA PATAKUI (P)) 		1710004041NRG24120620230103335 13/06/2023 suresh 1710004041WL008660 suresh 00089 CBIN0280739 1326 1326 Processed 17/06/2023 394198710 suresh CENTRAL BANK OF INDIA(607115)
61 BANDA MP-10-004-041-001/226
(HANOTA PATAKUI (P)) 		1710004041NRG24120620230103337 13/06/2023 DHANIRAM 1710004041WL008660 DHANIRAM 00089 CBIN0280739 1326 1326 Processed 17/06/2023 394198710 DHANIRAM CENTRAL BANK OF INDIA(607115)
62 BANDA MP-10-004-041-001/242
(HANOTA PATAKUI (P)) 		1710004041NRG24120620230103338 13/06/2023 Geeta 1710004041WL008660 Geeta 00089 CBIN0280739 1326 1326 Processed 17/06/2023 394198710 Geeta CENTRAL BANK OF INDIA(607115)
63 BANDA MP-10-004-041-001/255
(HANOTA PATAKUI (P)) 		1710004041NRG24120620230103339 13/06/2023 naresh 1710004041WL008660 naresh 00089 CBIN0280739 1326 1326 Processed 17/06/2023 394198710 naresh STATE BANK OF INDIA(508548)
64 BANDA MP-10-004-041-001/273
(HANOTA PATAKUI (P)) 		1710004041NRG24120620230103340 13/06/2023 arjun 1710004041WL008660 arjun 00089 CBIN0280739 1326 1326 Processed 17/06/2023 394198710 arjun CENTRAL BANK OF INDIA(607115)
65 BANDA MP-10-004-041-001/294
(HANOTA PATAKUI (P)) 		1710004041NRG24120620230103341 13/06/2023 MAHENDRA 1710004041WL008660 MAHENDRA 00089 CBIN0280739 1326 1326 Processed 17/06/2023 394198710 MAHENDRA CENTRAL BANK OF INDIA(607115)
66 BANDA MP-10-004-041-001/303
(HANOTA PATAKUI (P)) 		1710004041NRG24120620230103343 13/06/2023 alam 1710004041WL008660 alam 00089 CBIN0280739 1326 1326 Processed 17/06/2023 394198710 alam CENTRAL BANK OF INDIA(607115)
67 BANDA MP-10-004-041-001/303
(HANOTA PATAKUI (P)) 		1710004041NRG24120620230103342 13/06/2023 koshilya 1710004041WL008660 koshilya 00089 CBIN0280739 1326 1326 Processed 17/06/2023 394198710 koshilya CENTRAL BANK OF INDIA(607115)
68 BANDA MP-10-004-041-001/418
(HANOTA PATAKUI (P)) 		1710004041NRG24120620230103346 13/06/2023 mahesh 1710004041WL008660 mahesh 00089 CBIN0280739 1326 1326 Rejected 17/06/2023 394198710 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 BANDA MP-10-004-041-001/445
(HANOTA PATAKUI (P)) 		1710004041NRG24120620230103347 13/06/2023 gunchai 1710004041WL008660 gunchai 00089 CBIN0280739 1326 1326 Processed 17/06/2023 394198710 gunchai CENTRAL BANK OF INDIA(607115)
70 BANDA MP-10-004-041-001/589
(HANOTA PATAKUI (P)) 		1710004041NRG24120620230103348 13/06/2023 RAMRATI KACHHI 1710004041WL008660 RAMRATI KACHHI 00089 CBIN0280739 1326 1326 Processed 17/06/2023 394198710 RAMRATIKACHHI CENTRAL BANK OF INDIA(607115)
71 BANDA MP-10-004-041-001/602
(HANOTA PATAKUI (P)) 		1710004041NRG24120620230103349 13/06/2023 DEVISINGH LODHI 1710004041WL008660 DEVISINGH LODHI 00089 CBIN0280739 1326 1326 Processed 17/06/2023 394198710 DEVISINGHLODHI CENTRAL BANK OF INDIA(607115)
72 BANDA MP-10-004-041-001/61
(HANOTA PATAKUI (P)) 		1710004041NRG24120620230103350 13/06/2023 Halkai 1710004041WL008660 Halkai 00089 CBIN0280739 1326 1326 Processed 17/06/2023 394198710 Halkai CENTRAL BANK OF INDIA(607115)
73 BANDA MP-10-004-041-001/616
(HANOTA PATAKUI (P)) 		1710004041NRG24120620230103351 13/06/2023 NARENDRA YADAV 1710004041WL008660 NARENDRA YADAV 00089 CBIN0280739 1326 1326 Processed 17/06/2023 394198710 NARENDRAYADAV CENTRAL BANK OF INDIA(607115)
74 BANDA MP-10-004-041-001/616-A
(HANOTA PATAKUI (P)) 		1710004041NRG24120620230103353 13/06/2023 GODA BAI YADAV 1710004041WL008660 GODA BAI YADAV 00089 CBIN0280739 1326 1326 Processed 17/06/2023 394198710 GODABAIYADAV CENTRAL BANK OF INDIA(607115)
75 BANDA MP-10-004-041-001/641
(HANOTA PATAKUI (P)) 		1710004041NRG24120620230103356 13/06/2023 Hardas 1710004041WL008660 Hardas 00089 CBIN0280739 1326 1326 Processed 17/06/2023 394198710 Hardas CENTRAL BANK OF INDIA(607115)
76 BANDA MP-10-004-041-001/657
(HANOTA PATAKUI (P)) 		1710004041NRG24120620230103357 13/06/2023 SHER SINGH LODHI 1710004041WL008660 SHER SINGH LODHI 00089 CBIN0280739 1326 1326 Processed 17/06/2023 394198710 SHERSINGHLODHI CENTRAL BANK OF INDIA(607115)
77 BANDA MP-10-004-041-001/659-C
(HANOTA PATAKUI (P)) 		1710004041NRG24120620230103358 13/06/2023 LAXMI BAI LODHI 1710004041WL008660 LAXMI BAI LODHI 00089 CBIN0280739 1326 1326 Processed 17/06/2023 394198710 LAXMIBAILODHI CENTRAL BANK OF INDIA(607115)
78 BANDA MP-10-004-041-001/663-A
(HANOTA PATAKUI (P)) 		1710004041NRG24120620230103360 13/06/2023 PUSHPENDRA 1710004041WL008660 PUSHPENDRA 00089 CBIN0280739 1326 1326 Processed 17/06/2023 394198710 PUSHPENDRA CENTRAL BANK OF INDIA(607115)
79 BANDA MP-10-004-041-001/663-A
(HANOTA PATAKUI (P)) 		1710004041NRG24120620230103359 13/06/2023 PUSHPENDRA 1710004041WL008660 PUSHPENDRA 00089 CBIN0280739 1326 1326 Processed 17/06/2023 394198710 PUSHPENDRA CENTRAL BANK OF INDIA(607115)
80 BANDA MP-10-004-041-001/666
(HANOTA PATAKUI (P)) 		1710004041NRG24120620230103362 13/06/2023 RAMAKANT SHARMA 1710004041WL008660 RAMAKANT SHARMA 00089 CBIN0280739 1326 1326 Processed 17/06/2023 394198710 RAMAKANTSHARMA CENTRAL BANK OF INDIA(607115)
81 BANDA MP-10-004-041-001/666
(HANOTA PATAKUI (P)) 		1710004041NRG24120620230103361 13/06/2023 RAMAKANT SHARMA 1710004041WL008660 RAMAKANT SHARMA 00089 CBIN0280739 1326 1326 Processed 17/06/2023 394198710 RAMAKANTSHARMA STATE BANK OF INDIA(508548)
82 BANDA MP-10-004-048-002/117
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230105889 13/06/2023 Bhagbandas 1710004048WL008906 Bhagbandas 00089 CBIN0280739 1326 1326 Processed 17/06/2023 394198710 Bhagbandas CENTRAL BANK OF INDIA(607115)
83 BANDA MP-10-004-048-002/117
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230105888 13/06/2023 Bhagbandas 1710004048WL008906 Bhagbandas 00089 CBIN0280739 1326 1326 Processed 17/06/2023 394198710 Bhagbandas CENTRAL BANK OF INDIA(607115)
84 BANDA MP-10-004-048-002/121
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230106042 13/06/2023 Feran 1710004048WL008910 Feran 00089 CBIN0280739 1326 1326 Processed 17/06/2023 394198710 Feran INDIAN BANK(607105)
85 BANDA MP-10-004-048-002/121-B
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230106043 13/06/2023 NANDRAM SINGH LODHI 1710004048WL008910 NANDRAM SINGH LODHI 00089 CBIN0280739 1326 1326 Processed 17/06/2023 394198710 NANDRAMSINGHLODHI CENTRAL BANK OF INDIA(607115)
86 BANDA MP-10-004-048-002/133
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230105893 13/06/2023 Raju vasudev 1710004048WL008906 Raju vasudev 00089 CBIN0280739 1326 1326 Processed 17/06/2023 394198710 Rajuvasudev STATE BANK OF INDIA(508548)
87 BANDA MP-10-004-048-002/133
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230105891 13/06/2023 Raju vasudev 1710004048WL008906 Raju vasudev 00089 CBIN0280739 1326 1326 Processed 17/06/2023 394198710 Rajuvasudev STATE BANK OF INDIA(508548)
88 BANDA MP-10-004-048-002/205-A
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230105913 13/06/2023 Shivraj 1710004048WL008907 Shivraj 00089 CBIN0280739 1326 1326 Processed 17/06/2023 394198710 Shivraj STATE BANK OF INDIA(508548)
89 BANDA MP-10-004-048-002/205-A
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230105912 13/06/2023 Shivraj 1710004048WL008907 Shivraj 00089 CBIN0280739 1326 1326 Processed 17/06/2023 394198710 Shivraj ICICI BANK LTD(508534)
90 BANDA MP-10-004-048-002/205-A
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230105911 13/06/2023 Shivraj 1710004048WL008907 Shivraj 00089 CBIN0280739 1326 1326 Processed 17/06/2023 394198710 Shivraj STATE BANK OF INDIA(508548)
91 BANDA MP-10-004-048-002/205-A
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230105910 13/06/2023 Shivraj 1710004048WL008907 Shivraj 00089 CBIN0280739 1326 1326 Processed 17/06/2023 394198710 Shivraj ICICI BANK LTD(508534)
92 BANDA MP-10-004-048-002/222-A
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230105920 13/06/2023 sahab 1710004048WL008907 sahab 00089 CBIN0280739 1326 1326 Processed 17/06/2023 394198710 sahab CENTRAL BANK OF INDIA(607115)
93 BANDA MP-10-004-048-002/222-A
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230105918 13/06/2023 sahab 1710004048WL008907 sahab 00089 CBIN0280739 1326 1326 Processed 17/06/2023 394198710 sahab CENTRAL BANK OF INDIA(607115)
94 BANDA MP-10-004-048-002/237
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230105881 13/06/2023 choude 1710004048WL008905 choude 00089 CBIN0280739 2652 2652 Processed 17/06/2023 394198710 choude CENTRAL BANK OF INDIA(607115)
95 BANDA MP-10-004-048-002/253-A
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230106051 13/06/2023 koshalya 1710004048WL008910 koshalya 00089 CBIN0280739 1326 1326 Processed 17/06/2023 394198710 koshalya CENTRAL BANK OF INDIA(607115)
96 BANDA MP-10-004-048-002/257
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230106052 13/06/2023 komal 1710004048WL008910 komal 00089 CBIN0280739 1326 1326 Processed 17/06/2023 394198710 komal STATE BANK OF INDIA(508548)
97 BANDA MP-10-004-048-002/426
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230105935 13/06/2023 prahlad saur 1710004048WL008907 prahlad saur 00089 CBIN0280739 1326 1326 Processed 17/06/2023 394198710 prahladsaur BANK OF BARODA(606985)
98 BANDA MP-10-004-048-002/426
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230105934 13/06/2023 prahlad saur 1710004048WL008907 prahlad saur 00089 CBIN0280739 1326 1326 Processed 17/06/2023 394198710 prahladsaur BANK OF BARODA(606985)
99 BANDA MP-10-004-048-002/440
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230106057 13/06/2023 lachchhu lodhi 1710004048WL008910 lachchhu lodhi 00089 CBIN0280739 1326 1326 Processed 17/06/2023 394198710 lachchhulodhi CENTRAL BANK OF INDIA(607115)
100 BANDA MP-10-004-048-002/504
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230106006 13/06/2023 KAMAL LODHI 1710004048WL008908 KAMAL LODHI 00089 CBIN0280739 1326 1326 Processed 17/06/2023 394198710 KAMALLODHI STATE BANK OF INDIA(508548)
101 BANDA MP-10-004-048-002/504
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230106004 13/06/2023 KAMAL LODHI 1710004048WL008908 KAMAL LODHI 00089 CBIN0280739 1326 1326 Processed 17/06/2023 394198710 KAMALLODHI STATE BANK OF INDIA(508548)
102 BANDA MP-10-004-048-002/56-A
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230106009 13/06/2023 Priyanka Lodhi 1710004048WL008908 Priyanka Lodhi 00089 CBIN0280739 1326 1326 Processed 17/06/2023 394198710 PriyankaLodhi STATE BANK OF INDIA(508548)
103 BANDA MP-10-004-048-002/56-A
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230106011 13/06/2023 Priyanka Lodhi 1710004048WL008908 Priyanka Lodhi 00089 CBIN0280739 1326 1326 Processed 17/06/2023 394198710 PriyankaLodhi STATE BANK OF INDIA(508548)
104 BANDA MP-10-004-048-002/56-B
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230106013 13/06/2023 POONA LODHI 1710004048WL008908 POONA LODHI 00089 CBIN0280739 1326 1326 Processed 17/06/2023 394198710 POONALODHI BANK OF BARODA(606985)
105 BANDA MP-10-004-048-002/56-B
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230106015 13/06/2023 POONA LODHI 1710004048WL008908 POONA LODHI 00089 CBIN0280739 1326 1326 Processed 17/06/2023 394198710 POONALODHI BANK OF BARODA(606985)
106 BANDA MP-10-004-048-002/56-B
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230106014 13/06/2023 Rahul 1710004048WL008908 Rahul 00089 CBIN0280739 1326 1326 Processed 17/06/2023 394198710 Rahul CENTRAL BANK OF INDIA(607115)
107 BANDA MP-10-004-048-002/56-B
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230106012 13/06/2023 Rahul 1710004048WL008908 Rahul 00089 CBIN0280739 1326 1326 Processed 17/06/2023 394198710 Rahul CENTRAL BANK OF INDIA(607115)
108 BANDA MP-10-004-048-002/80-A
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230105945 13/06/2023 anandi 1710004048WL008907 anandi 00089 CBIN0280739 1326 1326 Processed 17/06/2023 394198710 anandi CENTRAL BANK OF INDIA(607115)
109 BANDA MP-10-004-048-002/80-A
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230105944 13/06/2023 anandi 1710004048WL008907 anandi 00089 CBIN0280739 1326 1326 Processed 17/06/2023 394198710 anandi CENTRAL BANK OF INDIA(607115)
110 BANDA MP-10-004-048-002/91-B
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230106066 13/06/2023 MADHAW 1710004048WL008910 MADHAW 00089 CBIN0280739 1326 1326 Processed 17/06/2023 394198710 MADHAW CENTRAL BANK OF INDIA(607115)
111 BANDA MP-10-004-048-002/91-C
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230106067 13/06/2023 pradeep 1710004048WL008910 pradeep 00089 CBIN0280739 1326 1326 Processed 17/06/2023 394198710 pradeep CENTRAL BANK OF INDIA(607115)
112 BANDA MP-10-004-048-003/179-B
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230106073 13/06/2023 SANTOSH RANI RAI 1710004048WL008910 SANTOSH RANI RAI 00089 CBIN0280739 1326 1326 Processed 17/06/2023 394198710 SANTOSHRANIRAI CENTRAL BANK OF INDIA(607115)
113 BANDA MP-10-004-048-003/394
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230106079 13/06/2023 parshottam 1710004048WL008910 parshottam 00089 CBIN0280739 1326 1326 Processed 17/06/2023 394198710 parshottam CENTRAL BANK OF INDIA(607115)
114 BANDA MP-10-004-048-003/396
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230105951 13/06/2023 harpal 1710004048WL008907 harpal 00089 CBIN0280739 1326 1326 Processed 17/06/2023 394198710 harpal CENTRAL BANK OF INDIA(607115)
115 BANDA MP-10-004-048-003/396
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230105950 13/06/2023 harpal 1710004048WL008907 harpal 00089 CBIN0280739 1326 1326 Processed 17/06/2023 394198710 harpal CENTRAL BANK OF INDIA(607115)
116 BANDA MP-10-004-048-003/42
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230106081 13/06/2023 Rajesh Rai 1710004048WL008910 Rajesh Rai 00089 CBIN0280739 1326 1326 Processed 17/06/2023 394198710 RajeshRai CENTRAL BANK OF INDIA(607115)
117 BANDA MP-10-004-048-003/445
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230106041 13/06/2023 jodhan singh lodhi 1710004048WL008909 jodhan singh lodhi 00089 CBIN0280739 1326 1326 Processed 17/06/2023 394198710 jodhansinghlodhi CENTRAL BANK OF INDIA(607115)
118 BANDA MP-10-004-048-003/486
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230105953 13/06/2023 Bhagwan Singh lodhi 1710004048WL008907 Bhagwan Singh lodhi 00089 CBIN0280739 1326 1326 Processed 17/06/2023 394198710 BhagwanSinghlodhi MADHYANCHAL GRAMIN BANK(607232)
119 BANDA MP-10-004-048-003/486
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230105952 13/06/2023 Bhagwan Singh lodhi 1710004048WL008907 Bhagwan Singh lodhi 00089 CBIN0280739 1326 1326 Processed 17/06/2023 394198710 BhagwanSinghlodhi MADHYANCHAL GRAMIN BANK(607232)
120 BANDA MP-10-004-048-003/63
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230105958 13/06/2023 Munna 1710004048WL008907 Munna 00089 CBIN0280739 1326 1326 Processed 17/06/2023 394198710 Munna CENTRAL BANK OF INDIA(607115)
121 BANDA MP-10-004-048-003/63
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230105959 13/06/2023 Munna 1710004048WL008907 Munna 00089 CBIN0280739 1326 1326 Processed 17/06/2023 394198710 Munna CENTRAL BANK OF INDIA(607115)
122 BANDA MP-10-004-049-002/68-D
(KHAJRA BHEDA (P)) 		1710004049NRG24130620230106115 13/06/2023 Ramesshwar Lodhi 1710004049WL008916 Ramesshwar Lodhi 00089 CBIN0280739 663 663 Processed 17/06/2023 394198710 RamesshwarLodhi CENTRAL BANK OF INDIA(607115)
123 BANDA MP-10-004-052-001/139-B
(JHAGRI(P)) 		1710004052NRG24120620230103363 13/06/2023 SHYAM LAL 1710004052WL008661 SHYAM LAL 00089 CBIN0280739 1547 1547 Processed 17/06/2023 394198710 SHYAMLAL CENTRAL BANK OF INDIA(607115)
124 BANDA MP-10-004-052-001/146-A
(JHAGRI(P)) 		1710004052NRG24120620230103366 13/06/2023 SHIVRAJ 1710004052WL008661 SHIVRAJ 00089 CBIN0280739 1547 1547 Processed 17/06/2023 394198710 SHIVRAJ CENTRAL BANK OF INDIA(607115)
125 BANDA MP-10-004-052-001/151-A
(JHAGRI(P)) 		1710004052NRG24120620230103367 13/06/2023 SATVENDRA 1710004052WL008661 SATVENDRA 00089 CBIN0280739 1547 1547 Processed 17/06/2023 394198710 SATVENDRA CENTRAL BANK OF INDIA(607115)
126 BANDA MP-10-004-052-001/152
(JHAGRI(P)) 		1710004052NRG24120620230103368 13/06/2023 HARIDAS 1710004052WL008661 HARIDAS 00089 CBIN0280739 1547 1547 Processed 17/06/2023 394198710 HARIDAS STATE BANK OF INDIA(508548)
127 BANDA MP-10-004-052-001/153
(JHAGRI(P)) 		1710004052NRG24120620230103369 13/06/2023 KHUMAN 1710004052WL008661 KHUMAN 00089 CBIN0280739 1547 1547 Processed 17/06/2023 394198710 KHUMAN CENTRAL BANK OF INDIA(607115)
128 BANDA MP-10-004-052-001/165
(JHAGRI(P)) 		1710004052NRG24120620230103371 13/06/2023 Shankar 1710004052WL008661 Shankar 00089 CBIN0280739 1547 1547 Processed 17/06/2023 394198710 Shankar CENTRAL BANK OF INDIA(607115)
129 BANDA MP-10-004-052-001/227
(JHAGRI(P)) 		1710004052NRG24120620230103373 13/06/2023 HARPAL 1710004052WL008661 HARPAL 00089 CBIN0280739 1547 1547 Processed 17/06/2023 394198710 HARPAL JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
130 BANDA MP-10-004-052-001/236
(JHAGRI(P)) 		1710004052NRG24120620230103375 13/06/2023 Beerendra 1710004052WL008661 Beerendra 00089 CBIN0280739 1547 1547 Processed 17/06/2023 394198710 Beerendra CENTRAL BANK OF INDIA(607115)
131 BANDA MP-10-004-052-001/236-A
(JHAGRI(P)) 		1710004052NRG24120620230103376 13/06/2023 ATUL 1710004052WL008661 ATUL 00089 CBIN0280739 1547 1547 Processed 17/06/2023 394198710 ATUL PUNJAB NATIONAL BANK(508568)
132 BANDA MP-10-004-052-001/242
(JHAGRI(P)) 		1710004052NRG24120620230103378 13/06/2023 MANGAL 1710004052WL008661 MANGAL 00089 CBIN0280739 1547 1547 Processed 17/06/2023 394198710 MANGAL CENTRAL BANK OF INDIA(607115)
133 BANDA MP-10-004-052-001/243
(JHAGRI(P)) 		1710004052NRG24120620230103379 13/06/2023 moti patel 1710004052WL008661 moti patel 00089 CBIN0280739 1547 1547 Processed 17/06/2023 394198710 motipatel CENTRAL BANK OF INDIA(607115)
134 BANDA MP-10-004-052-001/252-A
(JHAGRI(P)) 		1710004052NRG24120620230103380 13/06/2023 HALLE BHAI 1710004052WL008661 HALLE BHAI 00089 CBIN0280739 1547 1547 Processed 17/06/2023 394198710 HALLEBHAI CENTRAL BANK OF INDIA(607115)
135 BANDA MP-10-004-052-001/254
(JHAGRI(P)) 		1710004052NRG24120620230103382 13/06/2023 kanchhedi patel 1710004052WL008661 kanchhedi patel 00089 CBIN0280739 1547 1547 Processed 17/06/2023 394198710 kanchhedipatel CENTRAL BANK OF INDIA(607115)
136 BANDA MP-10-004-052-001/275
(JHAGRI(P)) 		1710004052NRG24120620230103384 13/06/2023 heeralal 1710004052WL008661 heeralal 00089 CBIN0280739 1547 1547 Processed 17/06/2023 394198710 heeralal CENTRAL BANK OF INDIA(607115)
137 BANDA MP-10-004-052-001/287-A
(JHAGRI(P)) 		1710004052NRG24120620230103386 13/06/2023 RAJESH 1710004052WL008661 RAJESH 00089 CBIN0280739 1547 1547 Processed 17/06/2023 394198710 RAJESH STATE BANK OF INDIA(508548)
138 BANDA MP-10-004-052-001/73-A
(JHAGRI(P)) 		1710004052NRG24120620230103388 13/06/2023 HEMANT 1710004052WL008661 HEMANT 00089 CBIN0280739 1547 1547 Processed 17/06/2023 394198710 HEMANT STATE BANK OF INDIA(508548)
SubTotal 146877 146877
139 BANDA MP-10-004-052-001/143-A
(JHAGRI(P)) 		1710004052NRG24120620230103365 13/06/2023 SHANKAR LAL 1710004052WL008661 SHANKAR LAL 00089 CBIN0281717 1547 1547 Processed 17/06/2023 394198710 SHANKARLAL CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
140 BANDA MP-10-004-036-001/281
(BIJRI(P)) 		1710004036NRG24120620230103736 13/06/2023 GIRJA BAI 1710004036WL008672 GIRJA BAI 00089 CBIN0282029 1326 1326 Processed 17/06/2023 394198710 GIRJABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
141 BANDA MP-10-004-048-002/198-B
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230105907 13/06/2023 PARVATI 1710004048WL008906 PARVATI 00089 CBIN0282677 1326 1326 Processed 17/06/2023 394198710 PARVATI CENTRAL BANK OF INDIA(607115)
142 BANDA MP-10-004-048-002/198-B
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230105905 13/06/2023 PARVATI 1710004048WL008906 PARVATI 00089 CBIN0282677 1326 1326 Processed 17/06/2023 394198710 PARVATI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
143 BANDA MP-10-004-012-001/110-A
(RAKHSI (P)) 		1710004012NRG24130620230106355 13/06/2023 KRISHNA 1710004012WL008944 KRISHNA 00089 CBIN0282836 1326 1326 Processed 17/06/2023 394198710 KRISHNA CENTRAL BANK OF INDIA(607115)
144 BANDA MP-10-004-012-001/126
(RAKHSI (P)) 		1710004012NRG24130620230106357 13/06/2023 HARI BAI 1710004012WL008944 HARI BAI 00089 CBIN0282836 1326 1326 Processed 17/06/2023 394198710 HARIBAI STATE BANK OF INDIA(508548)
145 BANDA MP-10-004-012-001/126-C
(RAKHSI (P)) 		1710004012NRG24130620230106358 13/06/2023 DESHRAJ 1710004012WL008944 DESHRAJ 00089 CBIN0282836 1326 1326 Processed 17/06/2023 394198710 DESHRAJ CENTRAL BANK OF INDIA(607115)
146 BANDA MP-10-004-012-003/1131
(RAKHSI (P)) 		1710004012NRG24130620230106444 13/06/2023 RAJABETI LODHI 1710004012WL008947 RAJABETI LODHI 00089 CBIN0282836 1105 1105 Processed 17/06/2023 394198710 RAJABETILODHI CENTRAL BANK OF INDIA(607115)
147 BANDA MP-10-004-012-003/1131-A
(RAKHSI (P)) 		1710004012NRG24130620230106446 13/06/2023 MAMTA BAI LODHI 1710004012WL008947 MAMTA BAI LODHI 00089 CBIN0282836 1105 1105 Processed 17/06/2023 394198710 MAMTABAILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
148 BANDA MP-10-004-012-003/1131-A
(RAKHSI (P)) 		1710004012NRG24130620230106445 13/06/2023 SHER SINGH 1710004012WL008947 SHER SINGH 00089 CBIN0282836 1105 1105 Rejected 17/06/2023 394198710 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 BANDA MP-10-004-012-003/156
(RAKHSI (P)) 		1710004012NRG24130620230106452 13/06/2023 PRAN SINGH LODHI 1710004012WL008947 PRAN SINGH LODHI 00089 CBIN0282836 1105 1105 Processed 17/06/2023 394198710 PRANSINGHLODHI CENTRAL BANK OF INDIA(607115)
150 BANDA MP-10-004-012-003/47
(RAKHSI (P)) 		1710004012NRG24130620230106359 13/06/2023 amol 1710004012WL008944 amol 00089 CBIN0282836 1326 1326 Processed 17/06/2023 394198710 amol STATE BANK OF INDIA(508548)
151 BANDA MP-10-004-012-003/47
(RAKHSI (P)) 		1710004012NRG24130620230106360 13/06/2023 DURGA BAI 1710004012WL008944 DURGA BAI 00089 CBIN0282836 1326 1326 Processed 17/06/2023 394198710 DURGABAI CENTRAL BANK OF INDIA(607115)
152 BANDA MP-10-004-012-004/148
(RAKHSI (P)) 		1710004012NRG24130620230106454 13/06/2023 deepak pal 1710004012WL008947 deepak pal 00089 CBIN0282836 1105 1105 Processed 17/06/2023 394198710 deepakpal CENTRAL BANK OF INDIA(607115)
153 BANDA MP-10-004-013-001/437
(PADWAR (P)) 		1710004013NRG24130620230104988 13/06/2023 NEERAJ SINGH LODHI 1710004013WL008792 NEERAJ SINGH LODHI 00089 CBIN0282836 1105 1105 Processed 17/06/2023 394198710 NEERAJSINGHLODHI CENTRAL BANK OF INDIA(607115)
154 BANDA MP-10-004-013-001/467-A
(PADWAR (P)) 		1710004013NRG24130620230104995 13/06/2023 Imrat Singh Lodhi 1710004013WL008793 Imrat Singh Lodhi 00089 CBIN0282836 1105 1105 Processed 17/06/2023 394198710 ImratSinghLodhi CENTRAL BANK OF INDIA(607115)
155 BANDA MP-10-004-013-001/467-A
(PADWAR (P)) 		1710004013NRG24130620230104996 13/06/2023 Rajabeti Rajabeti 1710004013WL008793 Rajabeti Rajabeti 00089 CBIN0282836 1105 1105 Processed 17/06/2023 394198710 RajabetiRajabeti CENTRAL BANK OF INDIA(607115)
156 BANDA MP-10-004-013-001/72
(PADWAR (P)) 		1710004013NRG24130620230104999 13/06/2023 Basanti Bai 1710004013WL008793 Basanti Bai 00089 CBIN0282836 1105 1105 Processed 17/06/2023 394198710 BasantiBai CENTRAL BANK OF INDIA(607115)
157 BANDA MP-10-004-018-004/109-A
(KOTRA (P)) 		1710004018NRG24130620230104560 13/06/2023 RAVSINGH 1710004018WL008743 RAVSINGH 00089 CBIN0282836 1105 1105 Processed 17/06/2023 394198710 RAVSINGH MADHYANCHAL GRAMIN BANK(607232)
158 BANDA MP-10-004-018-004/11
(KOTRA (P)) 		1710004018NRG24130620230104563 13/06/2023 Surendra 1710004018WL008743 Surendra 00089 CBIN0282836 1105 1105 Processed 17/06/2023 394198710 Surendra STATE BANK OF INDIA(508548)
159 BANDA MP-10-004-018-004/114
(KOTRA (P)) 		1710004018NRG24130620230104565 13/06/2023 Govind 1710004018WL008743 Govind 00089 CBIN0282836 1105 1105 Processed 17/06/2023 394198710 Govind MADHYANCHAL GRAMIN BANK(607232)
160 BANDA MP-10-004-018-004/119
(KOTRA (P)) 		1710004018NRG24130620230104568 13/06/2023 janak singh 1710004018WL008743 janak singh 00089 CBIN0282836 1105 1105 Processed 17/06/2023 394198710 janaksingh MADHYANCHAL GRAMIN BANK(607232)
161 BANDA MP-10-004-034-005/109-C
(RICHHAI SAGAR (P)) 		1710004034NRG24130620230104263 13/06/2023 Jasrath 1710004034WL008716 Jasrath 00089 CBIN0282836 1105 1105 Processed 17/06/2023 394198710 Jasrath ICICI BANK LTD(508534)
SubTotal 22100 22100
162 BANDA MP-10-004-013-001/467
(PADWAR (P)) 		1710004013NRG24130620230104992 13/06/2023 BAHADUR SINGH 1710004013WL008793 BAHADUR SINGH 00176 IDIB000K610 1105 1105 Processed 17/06/2023 394198710 BAHADURSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
163 BANDA MP-10-004-034-005/44-D
(RICHHAI SAGAR (P)) 		1710004034NRG24130620230104295 13/06/2023 Bhagwandas 1710004034WL008716 Bhagwandas 00354 PUNB0042000 1105 1105 Processed 17/06/2023 394198710 Bhagwandas PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
164 BANDA MP-10-004-048-002/1-B
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230105885 13/06/2023 priyanka lodhi 1710004048WL008906 priyanka lodhi 00354 PUNB0078800 1326 1326 Processed 17/06/2023 394198710 priyankalodhi PUNJAB NATIONAL BANK(508568)
165 BANDA MP-10-004-048-002/1-B
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230105887 13/06/2023 priyanka lodhi 1710004048WL008906 priyanka lodhi 00354 PUNB0078800 1326 1326 Processed 17/06/2023 394198710 priyankalodhi PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
166 BANDA MP-10-004-013-001/357
(PADWAR (P)) 		1710004013NRG24130620230104987 13/06/2023 JYOTI LODHI 1710004013WL008792 JYOTI LODHI 00354 PUNB0296200 1105 1105 Processed 17/06/2023 394198710 JYOTILODHI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
167 BANDA MP-10-004-048-002/212-A
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230105917 13/06/2023 Rekha Lodhi 1710004048WL008907 Rekha Lodhi 00354 PUNB0888000 1326 1326 Processed 17/06/2023 394198710 RekhaLodhi STATE BANK OF INDIA(508548)
168 BANDA MP-10-004-048-002/212-A
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230105916 13/06/2023 Rekha Lodhi 1710004048WL008907 Rekha Lodhi 00354 PUNB0888000 1326 1326 Processed 17/06/2023 394198710 RekhaLodhi STATE BANK OF INDIA(508548)
169 BANDA MP-10-004-048-002/466
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230105991 13/06/2023 HARI BAI 1710004048WL008908 HARI BAI 00354 PUNB0888000 1326 1326 Processed 17/06/2023 394198710 HARIBAI STATE BANK OF INDIA(508548)
170 BANDA MP-10-004-048-002/466
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230105989 13/06/2023 HARI BAI 1710004048WL008908 HARI BAI 00354 PUNB0888000 1326 1326 Processed 17/06/2023 394198710 HARIBAI STATE BANK OF INDIA(508548)
171 BANDA MP-10-004-048-002/466
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230105988 13/06/2023 Ramsingh 1710004048WL008908 Ramsingh 00354 PUNB0888000 1326 1326 Processed 17/06/2023 394198710 Ramsingh STATE BANK OF INDIA(508548)
172 BANDA MP-10-004-048-002/466
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230105990 13/06/2023 Ramsingh 1710004048WL008908 Ramsingh 00354 PUNB0888000 1326 1326 Processed 17/06/2023 394198710 Ramsingh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
173 BANDA MP-10-004-012-001/110-A
(RAKHSI (P)) 		1710004012NRG24130620230106354 13/06/2023 Jitendra lodhi 1710004012WL008944 Jitendra lodhi 00415 SBIN0000475 1326 1326 Processed 17/06/2023 394198710 Jitendralodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
174 BANDA MP-10-004-012-003/140-A
(RAKHSI (P)) 		1710004012NRG24130620230106448 13/06/2023 TAHAR SINGH LODHI 1710004012WL008947 TAHAR SINGH LODHI 00415 SBIN0001143 1105 1105 Processed 17/06/2023 394198710 TAHARSINGHLODHI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
175 BANDA MP-10-004-048-002/473
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230106025 13/06/2023 Sangita 1710004048WL008909 Sangita 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198710 Sangita CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
176 BANDA MP-10-004-034-004/18
(RICHHAI SAGAR (P)) 		1710004034NRG24130620230104405 13/06/2023 ramkumar kachi 1710004034WL008728 ramkumar kachi 00415 SBIN0002895 1326 1326 Processed 17/06/2023 394198710 ramkumarkachi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
177 BANDA MP-10-004-012-003/141
(RAKHSI (P)) 		1710004012NRG24130620230106451 13/06/2023 SAKHI BAI LODHI 1710004012WL008947 SAKHI BAI LODHI 00415 SBIN0005510 1105 1105 Processed 17/06/2023 394198710 SAKHIBAILODHI STATE BANK OF INDIA(508548)
178 BANDA MP-10-004-018-004/116-B
(KOTRA (P)) 		1710004018NRG24130620230104567 13/06/2023 Pradeep lodhi 1710004018WL008743 Pradeep lodhi 00415 SBIN0005510 1105 1105 Processed 17/06/2023 394198710 Pradeeplodhi CENTRAL BANK OF INDIA(607115)
179 BANDA MP-10-004-040-002/909
(SONRAI (P)) 		1710004040NRG24120620230104057 13/06/2023 SHYAM RANI YADAV 1710004040WL008700 SHYAM RANI YADAV 00415 SBIN0005510 1326 1326 Processed 17/06/2023 394198710 SHYAMRANIYADAV STATE BANK OF INDIA(508548)
SubTotal 3536 3536
180 BANDA MP-10-004-068-001/821
(BAMHORI KHURD(P)) 		1710004068NRG24120620230103322 13/06/2023 preeti patel 1710004068WL008659 preeti patel 00415 SBIN0006138 1105 1105 Processed 17/06/2023 394198710 preetipatel STATE BANK OF INDIA(508548)
SubTotal 1105 1105
181 BANDA MP-10-004-018-004/109-B
(KOTRA (P)) 		1710004018NRG24130620230104561 13/06/2023 Yashpal lodhi 1710004018WL008743 Yashpal lodhi 00415 SBIN0008283 1105 1105 Processed 17/06/2023 394198710 Yashpallodhi STATE BANK OF INDIA(508548)
182 BANDA MP-10-004-048-002/1-B
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230105886 13/06/2023 Deendayal 1710004048WL008906 Deendayal 00415 SBIN0008283 1326 1326 Processed 17/06/2023 394198710 Deendayal STATE BANK OF INDIA(508548)
183 BANDA MP-10-004-048-002/1-B
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230105884 13/06/2023 Deendayal 1710004048WL008906 Deendayal 00415 SBIN0008283 1326 1326 Processed 17/06/2023 394198710 Deendayal STATE BANK OF INDIA(508548)
SubTotal 3757 3757
184 BANDA MP-10-004-012-003/140-A
(RAKHSI (P)) 		1710004012NRG24130620230106449 13/06/2023 SANDHYA DEVI 1710004012WL008947 SANDHYA DEVI 00415 SBIN0010168 1105 1105 Processed 17/06/2023 394198710 SANDHYADEVI STATE BANK OF INDIA(508548)
185 BANDA MP-10-004-012-003/141
(RAKHSI (P)) 		1710004012NRG24130620230106450 13/06/2023 VIJAY SINGH LODHI 1710004012WL008947 VIJAY SINGH LODHI 00415 SBIN0010168 1105 1105 Processed 17/06/2023 394198710 VIJAYSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
186 BANDA MP-10-004-012-003/52-C
(RAKHSI (P)) 		1710004012NRG24130620230106362 13/06/2023 Rajkumari 1710004012WL008944 Rajkumari 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 Rajkumari STATE BANK OF INDIA(508548)
187 BANDA MP-10-004-012-004/61
(RAKHSI (P)) 		1710004012NRG24130620230106455 13/06/2023 jagnnath 1710004012WL008947 jagnnath 00415 SBIN0010168 1105 1105 Processed 17/06/2023 394198710 jagnnath STATE BANK OF INDIA(508548)
188 BANDA MP-10-004-013-001/328-A
(PADWAR (P)) 		1710004013NRG24130620230104985 13/06/2023 Saroj Lodhi 1710004013WL008792 Saroj Lodhi 00415 SBIN0010168 1105 1105 Processed 17/06/2023 394198710 SarojLodhi STATE BANK OF INDIA(508548)
189 BANDA MP-10-004-013-001/467
(PADWAR (P)) 		1710004013NRG24130620230104993 13/06/2023 Saroj Bai Lodhi 1710004013WL008793 Saroj Bai Lodhi 00415 SBIN0010168 1105 1105 Processed 17/06/2023 394198710 SarojBaiLodhi STATE BANK OF INDIA(508548)
190 BANDA MP-10-004-013-001/467
(PADWAR (P)) 		1710004013NRG24130620230104994 13/06/2023 SULEKHA LODHI 1710004013WL008793 SULEKHA LODHI 00415 SBIN0010168 1105 1105 Processed 17/06/2023 394198710 SULEKHALODHI STATE BANK OF INDIA(508548)
191 BANDA MP-10-004-013-001/472
(PADWAR (P)) 		1710004013NRG24130620230104998 13/06/2023 Deepa Lodhi 1710004013WL008793 Deepa Lodhi 00415 SBIN0010168 1105 1105 Processed 17/06/2023 394198710 DeepaLodhi STATE BANK OF INDIA(508548)
192 BANDA MP-10-004-013-001/72
(PADWAR (P)) 		1710004013NRG24130620230105000 13/06/2023 Kiran Lodhi 1710004013WL008793 Kiran Lodhi 00415 SBIN0010168 1105 1105 Processed 17/06/2023 394198710 KiranLodhi STATE BANK OF INDIA(508548)
193 BANDA MP-10-004-018-004/105
(KOTRA (P)) 		1710004018NRG24130620230104559 13/06/2023 Rajendra singh lodhi 1710004018WL008743 Rajendra singh lodhi 00415 SBIN0010168 1105 1105 Processed 17/06/2023 394198710 Rajendrasinghlodhi STATE BANK OF INDIA(508548)
194 BANDA MP-10-004-018-004/11
(KOTRA (P)) 		1710004018NRG24130620230104564 13/06/2023 Lila bai 1710004018WL008743 Lila bai 00415 SBIN0010168 1105 1105 Processed 17/06/2023 394198710 Lilabai STATE BANK OF INDIA(508548)
195 BANDA MP-10-004-018-004/114
(KOTRA (P)) 		1710004018NRG24130620230104566 13/06/2023 Uday singh 1710004018WL008743 Uday singh 00415 SBIN0010168 1105 1105 Processed 17/06/2023 394198710 Udaysingh STATE BANK OF INDIA(508548)
196 BANDA MP-10-004-028-003/102
(SEMRA DANT (P)) 		1710004028NRG24130620230104615 13/06/2023 badibahu lodhi 1710004028WL008745 badibahu lodhi 00415 SBIN0010168 884 884 Processed 17/06/2023 394198710 badibahulodhi STATE BANK OF INDIA(508548)
197 BANDA MP-10-004-028-003/102
(SEMRA DANT (P)) 		1710004028NRG24130620230104614 13/06/2023 kadori lodhi 1710004028WL008745 kadori lodhi 00415 SBIN0010168 884 884 Processed 17/06/2023 394198710 kadorilodhi STATE BANK OF INDIA(508548)
198 BANDA MP-10-004-028-003/107
(SEMRA DANT (P)) 		1710004028NRG24130620230104616 13/06/2023 arvindra 1710004028WL008745 arvindra 00415 SBIN0010168 884 884 Processed 17/06/2023 394198710 arvindra STATE BANK OF INDIA(508548)
199 BANDA MP-10-004-028-003/110
(SEMRA DANT (P)) 		1710004028NRG24130620230104618 13/06/2023 meerabai lodhi 1710004028WL008745 meerabai lodhi 00415 SBIN0010168 884 884 Processed 17/06/2023 394198710 meerabailodhi STATE BANK OF INDIA(508548)
200 BANDA MP-10-004-028-003/110
(SEMRA DANT (P)) 		1710004028NRG24130620230104617 13/06/2023 mihirwan lodhi 1710004028WL008745 mihirwan lodhi 00415 SBIN0010168 884 884 Processed 17/06/2023 394198710 mihirwanlodhi STATE BANK OF INDIA(508548)
201 BANDA MP-10-004-028-003/112-B
(SEMRA DANT (P)) 		1710004028NRG24130620230104619 13/06/2023 lakhan lodhi 1710004028WL008745 lakhan lodhi 00415 SBIN0010168 884 884 Processed 17/06/2023 394198710 lakhanlodhi STATE BANK OF INDIA(508548)
202 BANDA MP-10-004-028-003/118
(SEMRA DANT (P)) 		1710004028NRG24130620230104621 13/06/2023 halkibahu lodhi 1710004028WL008745 halkibahu lodhi 00415 SBIN0010168 884 884 Processed 17/06/2023 394198710 halkibahulodhi STATE BANK OF INDIA(508548)
203 BANDA MP-10-004-028-003/118
(SEMRA DANT (P)) 		1710004028NRG24130620230104620 13/06/2023 janak singh lodhi 1710004028WL008745 janak singh lodhi 00415 SBIN0010168 884 884 Processed 17/06/2023 394198710 janaksinghlodhi STATE BANK OF INDIA(508548)
204 BANDA MP-10-004-028-003/123
(SEMRA DANT (P)) 		1710004028NRG24130620230104623 13/06/2023 bihari sahu 1710004028WL008745 bihari sahu 00415 SBIN0010168 884 884 Processed 17/06/2023 394198710 biharisahu STATE BANK OF INDIA(508548)
205 BANDA MP-10-004-028-003/123
(SEMRA DANT (P)) 		1710004028NRG24130620230104622 13/06/2023 vinita sahu 1710004028WL008745 vinita sahu 00415 SBIN0010168 884 884 Processed 17/06/2023 394198710 vinitasahu STATE BANK OF INDIA(508548)
206 BANDA MP-10-004-028-003/130-B
(SEMRA DANT (P)) 		1710004028NRG24130620230104626 13/06/2023 bablu ahirwar 1710004028WL008745 bablu ahirwar 00415 SBIN0010168 663 663 Processed 17/06/2023 394198710 babluahirwar STATE BANK OF INDIA(508548)
207 BANDA MP-10-004-028-003/182-A
(SEMRA DANT (P)) 		1710004028NRG24130620230104628 13/06/2023 ashram ahirwar 1710004028WL008745 ashram ahirwar 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 ashramahirwar CENTRAL BANK OF INDIA(607115)
208 BANDA MP-10-004-028-003/182-A
(SEMRA DANT (P)) 		1710004028NRG24130620230104629 13/06/2023 saroj ahirwar 1710004028WL008745 saroj ahirwar 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 sarojahirwar STATE BANK OF INDIA(508548)
209 BANDA MP-10-004-028-003/37421411
(SEMRA DANT (P)) 		1710004028NRG24130620230104630 13/06/2023 uttam ahirwar 1710004028WL008745 uttam ahirwar 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 uttamahirwar STATE BANK OF INDIA(508548)
210 BANDA MP-10-004-028-003/383
(SEMRA DANT (P)) 		1710004028NRG24130620230104633 13/06/2023 nabbibai ahirwar 1710004028WL008745 nabbibai ahirwar 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 nabbibaiahirwar STATE BANK OF INDIA(508548)
211 BANDA MP-10-004-028-003/383
(SEMRA DANT (P)) 		1710004028NRG24130620230104632 13/06/2023 phulla ahirwar 1710004028WL008745 phulla ahirwar 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 phullaahirwar STATE BANK OF INDIA(508548)
212 BANDA MP-10-004-028-003/5101
(SEMRA DANT (P)) 		1710004028NRG24130620230104634 13/06/2023 Seema Rajak 1710004028WL008745 Seema Rajak 00415 SBIN0010168 663 663 Processed 17/06/2023 394198710 SeemaRajak STATE BANK OF INDIA(508548)
213 BANDA MP-10-004-028-003/603
(SEMRA DANT (P)) 		1710004028NRG24130620230104639 13/06/2023 shrikant ahirwar 1710004028WL008745 shrikant ahirwar 00415 SBIN0010168 884 884 Processed 17/06/2023 394198710 shrikantahirwar STATE BANK OF INDIA(508548)
214 BANDA MP-10-004-028-003/89
(SEMRA DANT (P)) 		1710004028NRG24130620230104641 13/06/2023 NANNI BAI PATEL 1710004028WL008745 NANNI BAI PATEL 00415 SBIN0010168 884 884 Processed 17/06/2023 394198710 NANNIBAIPATEL STATE BANK OF INDIA(508548)
215 BANDA MP-10-004-028-003/89
(SEMRA DANT (P)) 		1710004028NRG24130620230104640 13/06/2023 sohan patel 1710004028WL008745 sohan patel 00415 SBIN0010168 884 884 Processed 17/06/2023 394198710 sohanpatel STATE BANK OF INDIA(508548)
216 BANDA MP-10-004-028-003/89-A
(SEMRA DANT (P)) 		1710004028NRG24130620230104642 13/06/2023 devendra patel 1710004028WL008745 devendra patel 00415 SBIN0010168 884 884 Processed 17/06/2023 394198710 devendrapatel STATE BANK OF INDIA(508548)
217 BANDA MP-10-004-028-003/89-A
(SEMRA DANT (P)) 		1710004028NRG24130620230104643 13/06/2023 savita patel 1710004028WL008745 savita patel 00415 SBIN0010168 884 884 Processed 17/06/2023 394198710 savitapatel STATE BANK OF INDIA(508548)
218 BANDA MP-10-004-028-003/89-B
(SEMRA DANT (P)) 		1710004028NRG24130620230104645 13/06/2023 pooja patel 1710004028WL008745 pooja patel 00415 SBIN0010168 663 663 Processed 17/06/2023 394198710 poojapatel STATE BANK OF INDIA(508548)
219 BANDA MP-10-004-028-003/96-B
(SEMRA DANT (P)) 		1710004028NRG24130620230104646 13/06/2023 bhupendrasingh lodhi 1710004028WL008745 bhupendrasingh lodhi 00415 SBIN0010168 663 663 Processed 17/06/2023 394198710 bhupendrasinghlodhi STATE BANK OF INDIA(508548)
220 BANDA MP-10-004-028-003/96-D
(SEMRA DANT (P)) 		1710004028NRG24130620230104648 13/06/2023 suratsingh lodhi 1710004028WL008745 suratsingh lodhi 00415 SBIN0010168 663 663 Processed 17/06/2023 394198710 suratsinghlodhi STATE BANK OF INDIA(508548)
221 BANDA MP-10-004-028-003/990
(SEMRA DANT (P)) 		1710004028NRG24130620230104650 13/06/2023 Kalavati ahirwar 1710004028WL008745 Kalavati ahirwar 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 Kalavatiahirwar STATE BANK OF INDIA(508548)
222 BANDA MP-10-004-028-003/990
(SEMRA DANT (P)) 		1710004028NRG24130620230104651 13/06/2023 raj mahendra ahirwar 1710004028WL008745 raj mahendra ahirwar 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 rajmahendraahirwar STATE BANK OF INDIA(508548)
223 BANDA MP-10-004-031-001/29
(PIPARIYA CHAMARI (P)) 		1710004031NRG24130620230105147 13/06/2023 bharat 1710004031WL008814 bharat 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 bharat HDFC BANK LTD(607152)
224 BANDA MP-10-004-034-004/100
(RICHHAI SAGAR (P)) 		1710004034NRG24130620230104413 13/06/2023 DEVENDRA 1710004034WL008729 DEVENDRA 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 DEVENDRA STATE BANK OF INDIA(508548)
225 BANDA MP-10-004-034-004/11
(RICHHAI SAGAR (P)) 		1710004034NRG24130620230104404 13/06/2023 ASHARANI 1710004034WL008728 ASHARANI 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 ASHARANI STATE BANK OF INDIA(508548)
226 BANDA MP-10-004-034-004/23
(RICHHAI SAGAR (P)) 		1710004034NRG24130620230104415 13/06/2023 RADHA BAI 1710004034WL008729 RADHA BAI 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 RADHABAI STATE BANK OF INDIA(508548)
227 BANDA MP-10-004-034-004/31-B
(RICHHAI SAGAR (P)) 		1710004034NRG24130620230104407 13/06/2023 ANJO AHIRWAR 1710004034WL008728 ANJO AHIRWAR 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 ANJOAHIRWAR STATE BANK OF INDIA(508548)
228 BANDA MP-10-004-034-004/31-B
(RICHHAI SAGAR (P)) 		1710004034NRG24130620230104406 13/06/2023 BRAJESH AHIRWAR 1710004034WL008728 BRAJESH AHIRWAR 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 BRAJESHAHIRWAR STATE BANK OF INDIA(508548)
229 BANDA MP-10-004-034-004/6
(RICHHAI SAGAR (P)) 		1710004034NRG24130620230104408 13/06/2023 sunil 1710004034WL008728 sunil 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 sunil STATE BANK OF INDIA(508548)
230 BANDA MP-10-004-034-004/6-A
(RICHHAI SAGAR (P)) 		1710004034NRG24130620230104409 13/06/2023 santosh 1710004034WL008728 santosh 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 santosh STATE BANK OF INDIA(508548)
231 BANDA MP-10-004-034-004/69
(RICHHAI SAGAR (P)) 		1710004034NRG24130620230104416 13/06/2023 GHANSHYAM PRAJAPATI 1710004034WL008729 GHANSHYAM PRAJAPATI 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 GHANSHYAMPRAJAPATI BANK OF BARODA(606985)
232 BANDA MP-10-004-034-004/69
(RICHHAI SAGAR (P)) 		1710004034NRG24130620230104417 13/06/2023 HALLI BAI 1710004034WL008729 HALLI BAI 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 HALLIBAI STATE BANK OF INDIA(508548)
233 BANDA MP-10-004-034-004/70-A
(RICHHAI SAGAR (P)) 		1710004034NRG24130620230104418 13/06/2023 Akhilesh 1710004034WL008729 Akhilesh 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 Akhilesh STATE BANK OF INDIA(508548)
234 BANDA MP-10-004-034-004/74
(RICHHAI SAGAR (P)) 		1710004034NRG24130620230104419 13/06/2023 MAKHAN PRAJAPATI 1710004034WL008729 MAKHAN PRAJAPATI 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 MAKHANPRAJAPATI STATE BANK OF INDIA(508548)
235 BANDA MP-10-004-034-004/85
(RICHHAI SAGAR (P)) 		1710004034NRG24130620230104420 13/06/2023 KAMLESH RANI PATEL 1710004034WL008729 KAMLESH RANI PATEL 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 KAMLESHRANIPATEL STATE BANK OF INDIA(508548)
236 BANDA MP-10-004-034-004/85
(RICHHAI SAGAR (P)) 		1710004034NRG24130620230104421 13/06/2023 TANTU PATEL 1710004034WL008729 TANTU PATEL 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 TANTUPATEL STATE BANK OF INDIA(508548)
237 BANDA MP-10-004-034-004/88
(RICHHAI SAGAR (P)) 		1710004034NRG24130620230104410 13/06/2023 himmat 1710004034WL008728 himmat 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 himmat STATE BANK OF INDIA(508548)
238 BANDA MP-10-004-034-004/98
(RICHHAI SAGAR (P)) 		1710004034NRG24130620230104423 13/06/2023 AZADRANI 1710004034WL008729 AZADRANI 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 AZADRANI STATE BANK OF INDIA(508548)
239 BANDA MP-10-004-034-004/98
(RICHHAI SAGAR (P)) 		1710004034NRG24130620230104422 13/06/2023 Radheyshyam 1710004034WL008729 Radheyshyam 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 Radheyshyam STATE BANK OF INDIA(508548)
240 BANDA MP-10-004-034-004/98-C
(RICHHAI SAGAR (P)) 		1710004034NRG24130620230104424 13/06/2023 Sandeep 1710004034WL008729 Sandeep 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 Sandeep MADHYANCHAL GRAMIN BANK(607232)
241 BANDA MP-10-004-034-005/110-C
(RICHHAI SAGAR (P)) 		1710004034NRG24130620230104242 13/06/2023 Jalamsingh 1710004034WL008715 Jalamsingh 00415 SBIN0010168 1105 1105 Processed 17/06/2023 394198710 Jalamsingh STATE BANK OF INDIA(508548)
242 BANDA MP-10-004-034-005/123-A
(RICHHAI SAGAR (P)) 		1710004034NRG24130620230104265 13/06/2023 RAVINDR LODHI 1710004034WL008716 RAVINDR LODHI 00415 SBIN0010168 1105 1105 Processed 17/06/2023 394198710 RAVINDRLODHI STATE BANK OF INDIA(508548)
243 BANDA MP-10-004-034-005/123-A
(RICHHAI SAGAR (P)) 		1710004034NRG24130620230104266 13/06/2023 RITU LODHI 1710004034WL008716 RITU LODHI 00415 SBIN0010168 1105 1105 Processed 17/06/2023 394198710 RITULODHI STATE BANK OF INDIA(508548)
244 BANDA MP-10-004-034-005/124
(RICHHAI SAGAR (P)) 		1710004034NRG24130620230104267 13/06/2023 GANESH LODHI 1710004034WL008716 GANESH LODHI 00415 SBIN0010168 1105 1105 Processed 17/06/2023 394198710 GANESHLODHI STATE BANK OF INDIA(508548)
245 BANDA MP-10-004-034-005/124
(RICHHAI SAGAR (P)) 		1710004034NRG24130620230104268 13/06/2023 IMARTI BAI 1710004034WL008716 IMARTI BAI 00415 SBIN0010168 1105 1105 Processed 17/06/2023 394198710 IMARTIBAI STATE BANK OF INDIA(508548)
246 BANDA MP-10-004-034-005/13
(RICHHAI SAGAR (P)) 		1710004034NRG24130620230104271 13/06/2023 MANOHAR LODHI 1710004034WL008716 MANOHAR LODHI 00415 SBIN0010168 1105 1105 Processed 17/06/2023 394198710 MANOHARLODHI STATE BANK OF INDIA(508548)
247 BANDA MP-10-004-034-005/198-B
(RICHHAI SAGAR (P)) 		1710004034NRG24130620230104276 13/06/2023 Sobhalal 1710004034WL008716 Sobhalal 00415 SBIN0010168 1105 1105 Processed 17/06/2023 394198710 Sobhalal STATE BANK OF INDIA(508548)
248 BANDA MP-10-004-034-005/206
(RICHHAI SAGAR (P)) 		1710004034NRG24130620230104279 13/06/2023 KAVITA LODHI 1710004034WL008716 KAVITA LODHI 00415 SBIN0010168 1105 1105 Processed 17/06/2023 394198710 KAVITALODHI STATE BANK OF INDIA(508548)
249 BANDA MP-10-004-034-005/21
(RICHHAI SAGAR (P)) 		1710004034NRG24130620230104243 13/06/2023 ashok 1710004034WL008715 ashok 00415 SBIN0010168 1105 1105 Processed 17/06/2023 394198710 ashok STATE BANK OF INDIA(508548)
250 BANDA MP-10-004-034-005/22
(RICHHAI SAGAR (P)) 		1710004034NRG24130620230104281 13/06/2023 RAJENDRA 1710004034WL008716 RAJENDRA 00415 SBIN0010168 1105 1105 Processed 17/06/2023 394198710 RAJENDRA STATE BANK OF INDIA(508548)
251 BANDA MP-10-004-034-005/23-A
(RICHHAI SAGAR (P)) 		1710004034NRG24130620230104283 13/06/2023 KALPNA LODHI 1710004034WL008716 KALPNA LODHI 00415 SBIN0010168 1105 1105 Processed 17/06/2023 394198710 KALPNALODHI STATE BANK OF INDIA(508548)
252 BANDA MP-10-004-034-005/23-B
(RICHHAI SAGAR (P)) 		1710004034NRG24130620230104284 13/06/2023 Hindkumari 1710004034WL008716 Hindkumari 00415 SBIN0010168 1105 1105 Processed 17/06/2023 394198710 Hindkumari STATE BANK OF INDIA(508548)
253 BANDA MP-10-004-034-005/28
(RICHHAI SAGAR (P)) 		1710004034NRG24130620230104244 13/06/2023 SUDAMA AHIRWAR 1710004034WL008715 SUDAMA AHIRWAR 00415 SBIN0010168 1105 1105 Processed 17/06/2023 394198710 SUDAMAAHIRWAR STATE BANK OF INDIA(508548)
254 BANDA MP-10-004-034-005/31
(RICHHAI SAGAR (P)) 		1710004034NRG24130620230104245 13/06/2023 GOKAL AHIRWAR 1710004034WL008715 GOKAL AHIRWAR 00415 SBIN0010168 1105 1105 Processed 17/06/2023 394198710 GOKALAHIRWAR STATE BANK OF INDIA(508548)
255 BANDA MP-10-004-034-005/31
(RICHHAI SAGAR (P)) 		1710004034NRG24130620230104246 13/06/2023 PARVATI AHIRWAR 1710004034WL008715 PARVATI AHIRWAR 00415 SBIN0010168 1105 1105 Processed 17/06/2023 394198710 PARVATIAHIRWAR STATE BANK OF INDIA(508548)
256 BANDA MP-10-004-034-005/39-D
(RICHHAI SAGAR (P)) 		1710004034NRG24130620230104285 13/06/2023 SHRI 1710004034WL008716 SHRI 00415 SBIN0010168 1105 1105 Processed 17/06/2023 394198710 SHRI STATE BANK OF INDIA(508548)
257 BANDA MP-10-004-034-005/395-D
(RICHHAI SAGAR (P)) 		1710004034NRG24130620230104289 13/06/2023 Kaushilabai 1710004034WL008716 Kaushilabai 00415 SBIN0010168 1105 1105 Processed 17/06/2023 394198710 Kaushilabai STATE BANK OF INDIA(508548)
258 BANDA MP-10-004-034-005/4
(RICHHAI SAGAR (P)) 		1710004034NRG24130620230104247 13/06/2023 hardev 1710004034WL008715 hardev 00415 SBIN0010168 1105 1105 Processed 17/06/2023 394198710 hardev STATE BANK OF INDIA(508548)
259 BANDA MP-10-004-034-005/401
(RICHHAI SAGAR (P)) 		1710004034NRG24130620230104291 13/06/2023 Radhabai lodhi 1710004034WL008716 Radhabai lodhi 00415 SBIN0010168 1105 1105 Processed 17/06/2023 394198710 Radhabailodhi STATE BANK OF INDIA(508548)
260 BANDA MP-10-004-034-005/402
(RICHHAI SAGAR (P)) 		1710004034NRG24130620230104249 13/06/2023 Rekha bai choubey 1710004034WL008715 Rekha bai choubey 00415 SBIN0010168 1105 1105 Processed 17/06/2023 394198710 Rekhabaichoubey STATE BANK OF INDIA(508548)
261 BANDA MP-10-004-034-005/403
(RICHHAI SAGAR (P)) 		1710004034NRG24130620230104250 13/06/2023 Dhaniram Ahirwar 1710004034WL008715 Dhaniram Ahirwar 00415 SBIN0010168 1105 1105 Processed 17/06/2023 394198710 DhaniramAhirwar STATE BANK OF INDIA(508548)
262 BANDA MP-10-004-034-005/403
(RICHHAI SAGAR (P)) 		1710004034NRG24130620230104251 13/06/2023 Sumitra Ahirwar 1710004034WL008715 Sumitra Ahirwar 00415 SBIN0010168 1105 1105 Processed 17/06/2023 394198710 SumitraAhirwar STATE BANK OF INDIA(508548)
263 BANDA MP-10-004-034-005/44-A
(RICHHAI SAGAR (P)) 		1710004034NRG24130620230104294 13/06/2023 JAIBHAN 1710004034WL008716 JAIBHAN 00415 SBIN0010168 1105 1105 Processed 17/06/2023 394198710 JAIBHAN STATE BANK OF INDIA(508548)
264 BANDA MP-10-004-034-005/57-B
(RICHHAI SAGAR (P)) 		1710004034NRG24130620230104296 13/06/2023 DEVDAYAL 1710004034WL008716 DEVDAYAL 00415 SBIN0010168 1105 1105 Processed 17/06/2023 394198710 DEVDAYAL STATE BANK OF INDIA(508548)
265 BANDA MP-10-004-034-005/65
(RICHHAI SAGAR (P)) 		1710004034NRG24130620230104253 13/06/2023 Parvati bai Patel 1710004034WL008715 Parvati bai Patel 00415 SBIN0010168 1105 1105 Processed 17/06/2023 394198710 ParvatibaiPatel STATE BANK OF INDIA(508548)
266 BANDA MP-10-004-034-005/65
(RICHHAI SAGAR (P)) 		1710004034NRG24130620230104252 13/06/2023 pyareylal PATEL 1710004034WL008715 pyareylal PATEL 00415 SBIN0010168 1105 1105 Processed 17/06/2023 394198710 pyareylalPATEL STATE BANK OF INDIA(508548)
267 BANDA MP-10-004-034-005/74
(RICHHAI SAGAR (P)) 		1710004034NRG24130620230104254 13/06/2023 Kalyan Lodhi 1710004034WL008715 Kalyan Lodhi 00415 SBIN0010168 1105 1105 Processed 17/06/2023 394198710 KalyanLodhi STATE BANK OF INDIA(508548)
268 BANDA MP-10-004-034-005/75-A
(RICHHAI SAGAR (P)) 		1710004034NRG24130620230104256 13/06/2023 bhagbai lodhi 1710004034WL008715 bhagbai lodhi 00415 SBIN0010168 1105 1105 Processed 17/06/2023 394198710 bhagbailodhi STATE BANK OF INDIA(508548)
269 BANDA MP-10-004-034-005/88
(RICHHAI SAGAR (P)) 		1710004034NRG24130620230104259 13/06/2023 param 1710004034WL008715 param 00415 SBIN0010168 1105 1105 Processed 17/06/2023 394198710 param STATE BANK OF INDIA(508548)
270 BANDA MP-10-004-034-005/92
(RICHHAI SAGAR (P)) 		1710004034NRG24130620230104261 13/06/2023 Suresh Lodhi 1710004034WL008715 Suresh Lodhi 00415 SBIN0010168 1105 1105 Processed 17/06/2023 394198710 SureshLodhi STATE BANK OF INDIA(508548)
271 BANDA MP-10-004-036-001/199-A
(BIJRI(P)) 		1710004036NRG24080620230090312 13/06/2023 Chandan 1710004036WL007632 Chandan 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 Chandan STATE BANK OF INDIA(508548)
272 BANDA MP-10-004-036-001/199-A
(BIJRI(P)) 		1710004036NRG24080620230090313 13/06/2023 radharani lodhi 1710004036WL007632 radharani lodhi 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 radharanilodhi STATE BANK OF INDIA(508548)
273 BANDA MP-10-004-036-001/199-D
(BIJRI(P)) 		1710004036NRG24080620230090314 13/06/2023 Govind Lodhi 1710004036WL007632 Govind Lodhi 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 GovindLodhi STATE BANK OF INDIA(508548)
274 BANDA MP-10-004-036-001/20-D
(BIJRI(P)) 		1710004036NRG24120620230103733 13/06/2023 Dassoda lodhi 1710004036WL008672 Dassoda lodhi 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 Dassodalodhi STATE BANK OF INDIA(508548)
275 BANDA MP-10-004-036-001/215-A
(BIJRI(P)) 		1710004036NRG24120620230103734 13/06/2023 Mankumari Lodhi 1710004036WL008672 Mankumari Lodhi 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 MankumariLodhi STATE BANK OF INDIA(508548)
276 BANDA MP-10-004-036-001/28-A
(BIJRI(P)) 		1710004036NRG24120620230103735 13/06/2023 Phoul 1710004036WL008672 Phoul 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 Phoul STATE BANK OF INDIA(508548)
277 BANDA MP-10-004-036-001/58-B
(BIJRI(P)) 		1710004036NRG24100620230096455 13/06/2023 meena 1710004036WL008062 meena 00415 SBIN0010168 2873 2873 Processed 17/06/2023 394198710 meena STATE BANK OF INDIA(508548)
278 BANDA MP-10-004-038-002/189-A
(KUWAYALA (P)) 		1710004038NRG24130620230105685 13/06/2023 BHEEKAM 1710004038WL008876 BHEEKAM 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 BHEEKAM STATE BANK OF INDIA(508548)
279 BANDA MP-10-004-038-002/189-B
(KUWAYALA (P)) 		1710004038NRG24130620230105687 13/06/2023 Chandan 1710004038WL008876 Chandan 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 Chandan PUNJAB NATIONAL BANK(508568)
280 BANDA MP-10-004-038-002/211-A
(KUWAYALA (P)) 		1710004038NRG24130620230105655 13/06/2023 rahul yadav 1710004038WL008864 rahul yadav 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 rahulyadav BANK OF BARODA(606985)
281 BANDA MP-10-004-038-002/372-A
(KUWAYALA (P)) 		1710004038NRG24130620230105688 13/06/2023 kamod rajput 1710004038WL008876 kamod rajput 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 kamodrajput STATE BANK OF INDIA(508548)
282 BANDA MP-10-004-040-002/100-B
(SONRAI (P)) 		1710004040NRG24120620230104042 13/06/2023 VISHWANATH SINGH DANGI 1710004040WL008700 VISHWANATH SINGH DANGI 00415 SBIN0010168 1459 1459 Processed 17/06/2023 394198710 VISHWANATHSINGHDANGI STATE BANK OF INDIA(508548)
283 BANDA MP-10-004-040-002/1518
(SONRAI (P)) 		1710004040NRG24120620230104043 13/06/2023 GUDDAN AHIRWAR 1710004040WL008700 GUDDAN AHIRWAR 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 GUDDANAHIRWAR STATE BANK OF INDIA(508548)
284 BANDA MP-10-004-040-002/166
(SONRAI (P)) 		1710004040NRG24120620230104044 13/06/2023 KARAN 1710004040WL008700 KARAN 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 KARAN STATE BANK OF INDIA(508548)
285 BANDA MP-10-004-040-002/199
(SONRAI (P)) 		1710004040NRG24120620230104047 13/06/2023 LILA BAI AHIRWAR 1710004040WL008700 LILA BAI AHIRWAR 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 LILABAIAHIRWAR STATE BANK OF INDIA(508548)
286 BANDA MP-10-004-040-002/199
(SONRAI (P)) 		1710004040NRG24120620230104046 13/06/2023 PARASHOTTAM 1710004040WL008700 PARASHOTTAM 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 PARASHOTTAM STATE BANK OF INDIA(508548)
287 BANDA MP-10-004-040-002/268-B
(SONRAI (P)) 		1710004040NRG24120620230104035 13/06/2023 ramlal ahirwar 1710004040WL008699 ramlal ahirwar 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 ramlalahirwar STATE BANK OF INDIA(508548)
288 BANDA MP-10-004-040-002/44
(SONRAI (P)) 		1710004040NRG24120620230104036 13/06/2023 RAJJAN 1710004040WL008699 RAJJAN 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 RAJJAN STATE BANK OF INDIA(508548)
289 BANDA MP-10-004-040-002/526-A
(SONRAI (P)) 		1710004040NRG24120620230104037 13/06/2023 RAVINDRA SINGH DANGI 1710004040WL008699 RAVINDRA SINGH DANGI 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 RAVINDRASINGHDANGI STATE BANK OF INDIA(508548)
290 BANDA MP-10-004-040-002/526-D
(SONRAI (P)) 		1710004040NRG24120620230104038 13/06/2023 NEEJAM SINGH DANGI 1710004040WL008699 NEEJAM SINGH DANGI 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 NEEJAMSINGHDANGI STATE BANK OF INDIA(508548)
291 BANDA MP-10-004-040-002/605-A
(SONRAI (P)) 		1710004040NRG24120620230104050 13/06/2023 Deepa dangi 1710004040WL008700 Deepa dangi 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 Deepadangi CENTRAL BANK OF INDIA(607115)
292 BANDA MP-10-004-040-002/608-A
(SONRAI (P)) 		1710004040NRG24120620230104039 13/06/2023 KUNTIBAI 1710004040WL008699 KUNTIBAI 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 KUNTIBAI STATE BANK OF INDIA(508548)
293 BANDA MP-10-004-040-002/906
(SONRAI (P)) 		1710004040NRG24120620230104054 13/06/2023 SHIVA DANGI 1710004040WL008700 SHIVA DANGI 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 SHIVADANGI CENTRAL BANK OF INDIA(607115)
294 BANDA MP-10-004-040-002/906-A
(SONRAI (P)) 		1710004040NRG24120620230104055 13/06/2023 SHITAL YADAV 1710004040WL008700 SHITAL YADAV 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 SHITALYADAV STATE BANK OF INDIA(508548)
295 BANDA MP-10-004-040-002/909
(SONRAI (P)) 		1710004040NRG24120620230104056 13/06/2023 RAMESHWAR YADAV 1710004040WL008700 RAMESHWAR YADAV 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 RAMESHWARYADAV STATE BANK OF INDIA(508548)
296 BANDA MP-10-004-040-002/909-C
(SONRAI (P)) 		1710004040NRG24120620230104058 13/06/2023 JAYHAR 1710004040WL008700 JAYHAR 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 JAYHAR STATE BANK OF INDIA(508548)
297 BANDA MP-10-004-041-001/136
(HANOTA PATAKUI (P)) 		1710004041NRG24120620230103329 13/06/2023 meenarani 1710004041WL008660 meenarani 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 meenarani STATE BANK OF INDIA(508548)
298 BANDA MP-10-004-041-001/323
(HANOTA PATAKUI (P)) 		1710004041NRG24120620230103345 13/06/2023 babali 1710004041WL008660 babali 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 babali STATE BANK OF INDIA(508548)
299 BANDA MP-10-004-041-001/323
(HANOTA PATAKUI (P)) 		1710004041NRG24120620230103344 13/06/2023 Devi DEEN PATEL 1710004041WL008660 Devi DEEN PATEL 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 DeviDEENPATEL STATE BANK OF INDIA(508548)
300 BANDA MP-10-004-041-001/62
(HANOTA PATAKUI (P)) 		1710004041NRG24120620230103354 13/06/2023 JIWAN AHIRWAR 1710004041WL008660 JIWAN AHIRWAR 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 JIWANAHIRWAR CANARA BANK(508532)
301 BANDA MP-10-004-048-002/133
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230105890 13/06/2023 jawahar basudev 1710004048WL008906 jawahar basudev 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 jawaharbasudev STATE BANK OF INDIA(508548)
302 BANDA MP-10-004-048-002/133
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230105892 13/06/2023 jawahar basudev 1710004048WL008906 jawahar basudev 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 jawaharbasudev STATE BANK OF INDIA(508548)
303 BANDA MP-10-004-048-002/161
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230106045 13/06/2023 RAMPRASAD ADIWASI 1710004048WL008910 RAMPRASAD ADIWASI 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 RAMPRASADADIWASI STATE BANK OF INDIA(508548)
304 BANDA MP-10-004-048-002/161
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230106046 13/06/2023 sooree bai sour 1710004048WL008910 sooree bai sour 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 sooreebaisour STATE BANK OF INDIA(508548)
305 BANDA MP-10-004-048-002/165
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230105897 13/06/2023 Kusum 1710004048WL008906 Kusum 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 Kusum STATE BANK OF INDIA(508548)
306 BANDA MP-10-004-048-002/165
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230105895 13/06/2023 Kusum 1710004048WL008906 Kusum 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 Kusum STATE BANK OF INDIA(508548)
307 BANDA MP-10-004-048-002/165
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230105894 13/06/2023 rambihari 1710004048WL008906 rambihari 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 rambihari STATE BANK OF INDIA(508548)
308 BANDA MP-10-004-048-002/165
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230105896 13/06/2023 rambihari 1710004048WL008906 rambihari 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 rambihari STATE BANK OF INDIA(508548)
309 BANDA MP-10-004-048-002/172
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230106016 13/06/2023 URMILA LODHI 1710004048WL008909 URMILA LODHI 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 URMILALODHI STATE BANK OF INDIA(508548)
310 BANDA MP-10-004-048-002/196-B
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230106017 13/06/2023 Santosh 1710004048WL008909 Santosh 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 Santosh STATE BANK OF INDIA(508548)
311 BANDA MP-10-004-048-002/197-A
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230105901 13/06/2023 Lakhan 1710004048WL008906 Lakhan 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 Lakhan FINO PAYMENTS BANK LTD(608001)
312 BANDA MP-10-004-048-002/197-A
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230105900 13/06/2023 Lakhan 1710004048WL008906 Lakhan 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 Lakhan FINO PAYMENTS BANK LTD(608001)
313 BANDA MP-10-004-048-002/198
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230105877 13/06/2023 ramdayal 1710004048WL008905 ramdayal 00415 SBIN0010168 2652 2652 Processed 17/06/2023 394198710 ramdayal STATE BANK OF INDIA(508548)
314 BANDA MP-10-004-048-002/198-B
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230105904 13/06/2023 Anand 1710004048WL008906 Anand 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 Anand STATE BANK OF INDIA(508548)
315 BANDA MP-10-004-048-002/198-B
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230105906 13/06/2023 Anand 1710004048WL008906 Anand 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 Anand STATE BANK OF INDIA(508548)
316 BANDA MP-10-004-048-002/198-C
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230105909 13/06/2023 URMILA LODHI 1710004048WL008906 URMILA LODHI 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 URMILALODHI SARVA UP GRAMIN BANK(607135)
317 BANDA MP-10-004-048-002/198-C
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230105908 13/06/2023 URMILA LODHI 1710004048WL008906 URMILA LODHI 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 URMILALODHI SARVA UP GRAMIN BANK(607135)
318 BANDA MP-10-004-048-002/199
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230105878 13/06/2023 sahab 1710004048WL008905 sahab 00415 SBIN0010168 2652 2652 Processed 17/06/2023 394198710 sahab STATE BANK OF INDIA(508548)
319 BANDA MP-10-004-048-002/202
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230106018 13/06/2023 GHANSHYAM ADIVASHI 1710004048WL008909 GHANSHYAM ADIVASHI 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 GHANSHYAMADIVASHI STATE BANK OF INDIA(508548)
320 BANDA MP-10-004-048-002/202
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230106019 13/06/2023 PUSHIYA BAI ADIWASI 1710004048WL008909 PUSHIYA BAI ADIWASI 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 PUSHIYABAIADIWASI STATE BANK OF INDIA(508548)
321 BANDA MP-10-004-048-002/211
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230105915 13/06/2023 Vijay 1710004048WL008907 Vijay 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 Vijay CENTRAL BANK OF INDIA(607115)
322 BANDA MP-10-004-048-002/211
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230105914 13/06/2023 Vijay 1710004048WL008907 Vijay 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 Vijay CENTRAL BANK OF INDIA(607115)
323 BANDA MP-10-004-048-002/213-A
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230106047 13/06/2023 Ramdevi lodhi 1710004048WL008910 Ramdevi lodhi 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 Ramdevilodhi STATE BANK OF INDIA(508548)
324 BANDA MP-10-004-048-002/214
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230106020 13/06/2023 Ganesh adibasi 1710004048WL008909 Ganesh adibasi 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 Ganeshadibasi STATE BANK OF INDIA(508548)
325 BANDA MP-10-004-048-002/222-A
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230105919 13/06/2023 Meena bai lodhi 1710004048WL008907 Meena bai lodhi 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 Meenabailodhi STATE BANK OF INDIA(508548)
326 BANDA MP-10-004-048-002/222-A
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230105921 13/06/2023 Meena bai lodhi 1710004048WL008907 Meena bai lodhi 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 Meenabailodhi STATE BANK OF INDIA(508548)
327 BANDA MP-10-004-048-002/247
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230105925 13/06/2023 GANDHARW 1710004048WL008907 GANDHARW 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 GANDHARW STATE BANK OF INDIA(508548)
328 BANDA MP-10-004-048-002/247
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230105924 13/06/2023 GANDHARW 1710004048WL008907 GANDHARW 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 GANDHARW STATE BANK OF INDIA(508548)
329 BANDA MP-10-004-048-002/253
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230106048 13/06/2023 Tezi 1710004048WL008910 Tezi 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 Tezi UNION BANK OF INDIA(508500)
330 BANDA MP-10-004-048-002/253-A
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230106050 13/06/2023 rajendra 1710004048WL008910 rajendra 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 rajendra STATE BANK OF INDIA(508548)
331 BANDA MP-10-004-048-002/255-A
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230105928 13/06/2023 Balram 1710004048WL008907 Balram 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 Balram STATE BANK OF INDIA(508548)
332 BANDA MP-10-004-048-002/255-A
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230105926 13/06/2023 Balram 1710004048WL008907 Balram 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 Balram STATE BANK OF INDIA(508548)
333 BANDA MP-10-004-048-002/255-A
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230105929 13/06/2023 Somvati lodhi 1710004048WL008907 Somvati lodhi 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 Somvatilodhi STATE BANK OF INDIA(508548)
334 BANDA MP-10-004-048-002/255-A
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230105927 13/06/2023 Somvati lodhi 1710004048WL008907 Somvati lodhi 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 Somvatilodhi STATE BANK OF INDIA(508548)
335 BANDA MP-10-004-048-002/396
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230106054 13/06/2023 khimiya sour 1710004048WL008910 khimiya sour 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 khimiyasour STATE BANK OF INDIA(508548)
336 BANDA MP-10-004-048-002/398
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230106023 13/06/2023 anjana adiwasi 1710004048WL008909 anjana adiwasi 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 anjanaadiwasi STATE BANK OF INDIA(508548)
337 BANDA MP-10-004-048-002/398
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230106022 13/06/2023 Shivraj 1710004048WL008909 Shivraj 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 Shivraj STATE BANK OF INDIA(508548)
338 BANDA MP-10-004-048-002/418
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230105883 13/06/2023 Kali bai aadiwasi 1710004048WL008905 Kali bai aadiwasi 00415 SBIN0010168 2652 2652 Processed 17/06/2023 394198710 Kalibaiaadiwasi STATE BANK OF INDIA(508548)
339 BANDA MP-10-004-048-002/419
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230106055 13/06/2023 USHA BAI SOUR 1710004048WL008910 USHA BAI SOUR 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 USHABAISOUR STATE BANK OF INDIA(508548)
340 BANDA MP-10-004-048-002/426
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230106056 13/06/2023 RAJKUMARI SOUR 1710004048WL008910 RAJKUMARI SOUR 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 RAJKUMARISOUR STATE BANK OF INDIA(508548)
341 BANDA MP-10-004-048-002/429
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230105963 13/06/2023 ganesh lodhi 1710004048WL008908 ganesh lodhi 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 ganeshlodhi STATE BANK OF INDIA(508548)
342 BANDA MP-10-004-048-002/429
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230105962 13/06/2023 ganesh lodhi 1710004048WL008908 ganesh lodhi 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 ganeshlodhi STATE BANK OF INDIA(508548)
343 BANDA MP-10-004-048-002/437
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230105968 13/06/2023 Rajkumar lodhi 1710004048WL008908 Rajkumar lodhi 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 Rajkumarlodhi BANK OF BARODA(606985)
344 BANDA MP-10-004-048-002/437
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230105966 13/06/2023 Rajkumar lodhi 1710004048WL008908 Rajkumar lodhi 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 Rajkumarlodhi BANK OF BARODA(606985)
345 BANDA MP-10-004-048-002/437
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230105969 13/06/2023 Sudha lodhi 1710004048WL008908 Sudha lodhi 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 Sudhalodhi STATE BANK OF INDIA(508548)
346 BANDA MP-10-004-048-002/437
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230105967 13/06/2023 Sudha lodhi 1710004048WL008908 Sudha lodhi 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 Sudhalodhi STATE BANK OF INDIA(508548)
347 BANDA MP-10-004-048-002/443
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230105973 13/06/2023 Sulochana lodhi 1710004048WL008908 Sulochana lodhi 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 Sulochanalodhi STATE BANK OF INDIA(508548)
348 BANDA MP-10-004-048-002/443
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230105971 13/06/2023 Sulochana lodhi 1710004048WL008908 Sulochana lodhi 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 Sulochanalodhi STATE BANK OF INDIA(508548)
349 BANDA MP-10-004-048-002/446
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230106059 13/06/2023 halkeram adiwasi 1710004048WL008910 halkeram adiwasi 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 halkeramadiwasi STATE BANK OF INDIA(508548)
350 BANDA MP-10-004-048-002/449-A
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230105977 13/06/2023 Khub singh lodhi 1710004048WL008908 Khub singh lodhi 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 Khubsinghlodhi STATE BANK OF INDIA(508548)
351 BANDA MP-10-004-048-002/449-A
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230105976 13/06/2023 Khub singh lodhi 1710004048WL008908 Khub singh lodhi 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 Khubsinghlodhi STATE BANK OF INDIA(508548)
352 BANDA MP-10-004-048-002/451
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230106060 13/06/2023 Sarju hai adiwasi 1710004048WL008910 Sarju hai adiwasi 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 Sarjuhaiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
353 BANDA MP-10-004-048-002/462
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230105983 13/06/2023 Govardhan lodhi 1710004048WL008908 Govardhan lodhi 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 Govardhanlodhi STATE BANK OF INDIA(508548)
354 BANDA MP-10-004-048-002/462
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230105982 13/06/2023 Govardhan lodhi 1710004048WL008908 Govardhan lodhi 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 Govardhanlodhi STATE BANK OF INDIA(508548)
355 BANDA MP-10-004-048-002/464
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230105985 13/06/2023 Bhagval lodhi 1710004048WL008908 Bhagval lodhi 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 Bhagvallodhi STATE BANK OF INDIA(508548)
356 BANDA MP-10-004-048-002/464
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230105984 13/06/2023 Bhagval lodhi 1710004048WL008908 Bhagval lodhi 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 Bhagvallodhi STATE BANK OF INDIA(508548)
357 BANDA MP-10-004-048-002/473
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230105993 13/06/2023 hardev lodhi 1710004048WL008908 hardev lodhi 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 hardevlodhi STATE BANK OF INDIA(508548)
358 BANDA MP-10-004-048-002/473
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230105992 13/06/2023 hardev lodhi 1710004048WL008908 hardev lodhi 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 hardevlodhi STATE BANK OF INDIA(508548)
359 BANDA MP-10-004-048-002/474
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230105995 13/06/2023 aakash ahirwar 1710004048WL008908 aakash ahirwar 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 aakashahirwar STATE BANK OF INDIA(508548)
360 BANDA MP-10-004-048-002/474
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230105994 13/06/2023 aakash ahirwar 1710004048WL008908 aakash ahirwar 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 aakashahirwar STATE BANK OF INDIA(508548)
361 BANDA MP-10-004-048-002/479-A
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230105998 13/06/2023 GANESH PRASAD 1710004048WL008908 GANESH PRASAD 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 GANESHPRASAD STATE BANK OF INDIA(508548)
362 BANDA MP-10-004-048-002/479-A
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230105996 13/06/2023 GANESH PRASAD 1710004048WL008908 GANESH PRASAD 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 GANESHPRASAD STATE BANK OF INDIA(508548)
363 BANDA MP-10-004-048-002/482
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230106003 13/06/2023 Dasodabai ahirwar 1710004048WL008908 Dasodabai ahirwar 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 Dasodabaiahirwar STATE BANK OF INDIA(508548)
364 BANDA MP-10-004-048-002/482
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230106001 13/06/2023 Dasodabai ahirwar 1710004048WL008908 Dasodabai ahirwar 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 Dasodabaiahirwar STATE BANK OF INDIA(508548)
365 BANDA MP-10-004-048-002/507
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230106062 13/06/2023 JAGDEESH VASUDEV 1710004048WL008910 JAGDEESH VASUDEV 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 JAGDEESHVASUDEV STATE BANK OF INDIA(508548)
366 BANDA MP-10-004-048-002/508
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230106063 13/06/2023 GOVIND VASHUDEV 1710004048WL008910 GOVIND VASHUDEV 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 GOVINDVASHUDEV STATE BANK OF INDIA(508548)
367 BANDA MP-10-004-048-002/508
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230106064 13/06/2023 NEHA VASHUDEV 1710004048WL008910 NEHA VASHUDEV 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 NEHAVASHUDEV STATE BANK OF INDIA(508548)
368 BANDA MP-10-004-048-002/509
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230106065 13/06/2023 PHULRANI BASUDEV 1710004048WL008910 PHULRANI BASUDEV 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 PHULRANIBASUDEV INDIA POST PAYMENTS BANK LIMITED(508528)
369 BANDA MP-10-004-048-002/510
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230106030 13/06/2023 SURAT SINGH LODHI 1710004048WL008909 SURAT SINGH LODHI 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 SURATSINGHLODHI STATE BANK OF INDIA(508548)
370 BANDA MP-10-004-048-002/510-A
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230106031 13/06/2023 RAKESH LODHI 1710004048WL008909 RAKESH LODHI 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 RAKESHLODHI STATE BANK OF INDIA(508548)
371 BANDA MP-10-004-048-002/510-A
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230106032 13/06/2023 URMILA LODHI 1710004048WL008909 URMILA LODHI 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 URMILALODHI STATE BANK OF INDIA(508548)
372 BANDA MP-10-004-048-002/511
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230106033 13/06/2023 MANOJ BANSAL 1710004048WL008909 MANOJ BANSAL 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 MANOJBANSAL INDIA POST PAYMENTS BANK LIMITED(508528)
373 BANDA MP-10-004-048-002/515
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230106038 13/06/2023 Rajni Lodhi 1710004048WL008909 Rajni Lodhi 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 RajniLodhi STATE BANK OF INDIA(508548)
374 BANDA MP-10-004-048-002/57
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230105939 13/06/2023 brajlal 1710004048WL008907 brajlal 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 brajlal STATE BANK OF INDIA(508548)
375 BANDA MP-10-004-048-002/57
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230105937 13/06/2023 brajlal 1710004048WL008907 brajlal 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 brajlal STATE BANK OF INDIA(508548)
376 BANDA MP-10-004-048-002/91-C
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230106068 13/06/2023 preeti lodhi 1710004048WL008910 preeti lodhi 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 preetilodhi STATE BANK OF INDIA(508548)
377 BANDA MP-10-004-048-003/17
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230106071 13/06/2023 SHRIRAM KHANGAR 1710004048WL008910 SHRIRAM KHANGAR 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 SHRIRAMKHANGAR STATE BANK OF INDIA(508548)
378 BANDA MP-10-004-048-003/179-A
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230106072 13/06/2023 rachna ray 1710004048WL008910 rachna ray 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 rachnaray STATE BANK OF INDIA(508548)
379 BANDA MP-10-004-048-003/26
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230106078 13/06/2023 Prahlad 1710004048WL008910 Prahlad 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 Prahlad STATE BANK OF INDIA(508548)
380 BANDA MP-10-004-048-003/277
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230106039 13/06/2023 babbu 1710004048WL008909 babbu 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 babbu STATE BANK OF INDIA(508548)
381 BANDA MP-10-004-048-003/350-B
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230105947 13/06/2023 Ganga Yadav 1710004048WL008907 Ganga Yadav 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 GangaYadav STATE BANK OF INDIA(508548)
382 BANDA MP-10-004-048-003/350-B
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230105949 13/06/2023 Ganga Yadav 1710004048WL008907 Ganga Yadav 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 GangaYadav STATE BANK OF INDIA(508548)
383 BANDA MP-10-004-048-003/417
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230106080 13/06/2023 Rama singh lodhi 1710004048WL008910 Rama singh lodhi 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 Ramasinghlodhi BANK OF BARODA(606985)
384 BANDA MP-10-004-048-003/42
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230106082 13/06/2023 nirmala kalar 1710004048WL008910 nirmala kalar 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 nirmalakalar STATE BANK OF INDIA(508548)
385 BANDA MP-10-004-048-003/420
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230106083 13/06/2023 Hirwal lodhi 1710004048WL008910 Hirwal lodhi 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 Hirwallodhi BANK OF BARODA(606985)
386 BANDA MP-10-004-048-003/442
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230106084 13/06/2023 manohar singh lodhi 1710004048WL008910 manohar singh lodhi 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 manoharsinghlodhi STATE BANK OF INDIA(508548)
387 BANDA MP-10-004-048-003/479-A
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230106085 13/06/2023 abhishek lodhi 1710004048WL008910 abhishek lodhi 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 abhisheklodhi STATE BANK OF INDIA(508548)
388 BANDA MP-10-004-048-003/63-B
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230105960 13/06/2023 NEHA VISHWAKARMA 1710004048WL008907 NEHA VISHWAKARMA 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 NEHAVISHWAKARMA STATE BANK OF INDIA(508548)
389 BANDA MP-10-004-048-003/63-B
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230105961 13/06/2023 NEHA VISHWAKARMA 1710004048WL008907 NEHA VISHWAKARMA 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 NEHAVISHWAKARMA STATE BANK OF INDIA(508548)
390 BANDA MP-10-004-049-002/68-B
(KHAJRA BHEDA (P)) 		1710004049NRG24130620230106113 13/06/2023 Khachori Singh Lodhi 1710004049WL008916 Khachori Singh Lodhi 00415 SBIN0010168 663 663 Processed 17/06/2023 394198710 KhachoriSinghLodhi STATE BANK OF INDIA(508548)
391 BANDA MP-10-004-052-001/143
(JHAGRI(P)) 		1710004052NRG24120620230103364 13/06/2023 komal 1710004052WL008661 komal 00415 SBIN0010168 1547 1547 Processed 17/06/2023 394198710 komal JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
392 BANDA MP-10-004-052-001/159-A
(JHAGRI(P)) 		1710004052NRG24120620230103370 13/06/2023 RAMESH 1710004052WL008661 RAMESH 00415 SBIN0010168 1547 1547 Processed 17/06/2023 394198710 RAMESH STATE BANK OF INDIA(508548)
393 BANDA MP-10-004-052-001/173
(JHAGRI(P)) 		1710004052NRG24120620230103372 13/06/2023 OMKAR 1710004052WL008661 OMKAR 00415 SBIN0010168 1547 1547 Processed 17/06/2023 394198710 OMKAR STATE BANK OF INDIA(508548)
394 BANDA MP-10-004-052-001/227-B
(JHAGRI(P)) 		1710004052NRG24120620230103374 13/06/2023 SHIVAM 1710004052WL008661 SHIVAM 00415 SBIN0010168 1547 1547 Processed 17/06/2023 394198710 SHIVAM PUNJAB NATIONAL BANK(508568)
395 BANDA MP-10-004-052-001/237-A
(JHAGRI(P)) 		1710004052NRG24120620230103377 13/06/2023 PRASHANT 1710004052WL008661 PRASHANT 00415 SBIN0010168 1547 1547 Processed 17/06/2023 394198710 PRASHANT STATE BANK OF INDIA(508548)
396 BANDA MP-10-004-052-001/255-A
(JHAGRI(P)) 		1710004052NRG24120620230103383 13/06/2023 Kalu 1710004052WL008661 Kalu 00415 SBIN0010168 1547 1547 Processed 17/06/2023 394198710 Kalu STATE BANK OF INDIA(508548)
397 BANDA MP-10-004-052-001/275-A
(JHAGRI(P)) 		1710004052NRG24120620230103385 13/06/2023 SANDIP 1710004052WL008661 SANDIP 00415 SBIN0010168 1547 1547 Processed 17/06/2023 394198710 SANDIP KOTAK MAHINDRA BANK LTD(607420)
398 BANDA MP-10-004-052-001/48-A
(JHAGRI(P)) 		1710004052NRG24120620230103387 13/06/2023 DHARMENDRA 1710004052WL008661 DHARMENDRA 00415 SBIN0010168 1547 1547 Processed 17/06/2023 394198710 DHARMENDRA STATE BANK OF INDIA(508548)
399 BANDA MP-10-004-073-001/364
(BARA (P)) 		1710004073NRG24080620230089448 13/06/2023 HALKAI SINGH LODHI 1710004073WL007574 HALKAI SINGH LODHI 00415 SBIN0010168 1547 1547 Processed 17/06/2023 394198710 HALKAISINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
400 BANDA MP-10-004-073-001/758-A
(BARA (P)) 		1710004073NRG24080620230089450 13/06/2023 CHANDRAVATI 1710004073WL007575 CHANDRAVATI 00415 SBIN0010168 1326 1326 Processed 17/06/2023 394198710 CHANDRAVATI STATE BANK OF INDIA(508548)
SubTotal 275720 275720
401 BANDA MP-10-004-068-001/154
(BAMHORI KHURD(P)) 		1710004068NRG24120620230103304 13/06/2023 DAYARAM 1710004068WL008659 DAYARAM 00415 SBIN0012182 1105 1105 Processed 17/06/2023 394198710 DAYARAM STATE BANK OF INDIA(508548)
402 BANDA MP-10-004-068-001/18-A
(BAMHORI KHURD(P)) 		1710004068NRG24120620230103305 13/06/2023 MANGAL 1710004068WL008659 MANGAL 00415 SBIN0012182 1105 1105 Processed 17/06/2023 394198710 MANGAL STATE BANK OF INDIA(508548)
403 BANDA MP-10-004-068-001/18-A
(BAMHORI KHURD(P)) 		1710004068NRG24120620230103306 13/06/2023 UMA 1710004068WL008659 UMA 00415 SBIN0012182 1105 1105 Processed 17/06/2023 394198710 UMA STATE BANK OF INDIA(508548)
404 BANDA MP-10-004-068-001/182
(BAMHORI KHURD(P)) 		1710004068NRG24120620230103308 13/06/2023 Laxmi 1710004068WL008659 Laxmi 00415 SBIN0012182 1105 1105 Processed 17/06/2023 394198710 Laxmi STATE BANK OF INDIA(508548)
405 BANDA MP-10-004-068-001/182
(BAMHORI KHURD(P)) 		1710004068NRG24120620230103307 13/06/2023 NarmadaParsad 1710004068WL008659 NarmadaParsad 00415 SBIN0012182 1105 1105 Processed 17/06/2023 394198710 NarmadaParsad STATE BANK OF INDIA(508548)
406 BANDA MP-10-004-068-001/183
(BAMHORI KHURD(P)) 		1710004068NRG24120620230103309 13/06/2023 RATIRAM PATEL 1710004068WL008659 RATIRAM PATEL 00415 SBIN0012182 1105 1105 Processed 17/06/2023 394198710 RATIRAMPATEL STATE BANK OF INDIA(508548)
407 BANDA MP-10-004-068-001/385-A
(BAMHORI KHURD(P)) 		1710004068NRG24120620230103315 13/06/2023 Devram 1710004068WL008659 Devram 00415 SBIN0012182 1105 1105 Processed 17/06/2023 394198710 Devram STATE BANK OF INDIA(508548)
408 BANDA MP-10-004-068-001/821
(BAMHORI KHURD(P)) 		1710004068NRG24120620230103321 13/06/2023 virendra patel 1710004068WL008659 virendra patel 00415 SBIN0012182 1105 1105 Processed 17/06/2023 394198710 virendrapatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8840 8840
409 BANDA MP-10-004-068-001/194-A
(BAMHORI KHURD(P)) 		1710004068NRG24120620230103311 13/06/2023 GANESH KUMAR KACHHI 1710004068WL008659 GANESH KUMAR KACHHI 00468 UBIN0540447 1105 1105 Processed 17/06/2023 394198710 GANESHKUMARKACHHI UNION BANK OF INDIA(508500)
410 BANDA MP-10-004-068-001/485
(BAMHORI KHURD(P)) 		1710004068NRG24120620230103320 13/06/2023 VINDRABAN PATEL 1710004068WL008659 VINDRABAN PATEL 00468 UBIN0540447 1105 1105 Processed 17/06/2023 394198710 VINDRABANPATEL UNION BANK OF INDIA(508500)
411 BANDA MP-10-004-068-001/841
(BAMHORI KHURD(P)) 		1710004068NRG24120620230103323 13/06/2023 Vijendra patel 1710004068WL008659 Vijendra patel 00468 UBIN0540447 1105 1105 Processed 17/06/2023 394198710 Vijendrapatel UNION BANK OF INDIA(508500)
SubTotal 3315 3315
412 BANDA MP-10-004-048-002/447
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230105975 13/06/2023 mahesh lodhi 1710004048WL008908 mahesh lodhi 00468 UBIN0545287 1326 1326 Rejected 17/06/2023 394198710 A/c Blocked or Frozen
413 BANDA MP-10-004-048-002/447
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230105974 13/06/2023 mahesh lodhi 1710004048WL008908 mahesh lodhi 00468 UBIN0545287 1326 1326 Rejected 17/06/2023 394198710 A/c Blocked or Frozen
SubTotal 2652 2652
414 BANDA MP-10-004-048-002/253
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230106049 13/06/2023 RAMRANI 1710004048WL008910 RAMRANI 00468 UBIN0568911 1326 1326 Processed 17/06/2023 394198710 RAMRANI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
415 BANDA MP-10-004-012-003/156
(RAKHSI (P)) 		1710004012NRG24130620230106453 13/06/2023 RAKKHI BAI 1710004012WL008947 RAKKHI BAI 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394198710 RAKKHIBAI MADHYANCHAL GRAMIN BANK(607232)
416 BANDA MP-10-004-013-001/357
(PADWAR (P)) 		1710004013NRG24130620230104986 13/06/2023 sunita bai lodhi 1710004013WL008792 sunita bai lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394198710 sunitabailodhi MADHYANCHAL GRAMIN BANK(607232)
417 BANDA MP-10-004-013-001/438
(PADWAR (P)) 		1710004013NRG24130620230104991 13/06/2023 NARVADA LODHI 1710004013WL008793 NARVADA LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394198710 NARVADALODHI MADHYANCHAL GRAMIN BANK(607232)
418 BANDA MP-10-004-018-004/109-D
(KOTRA (P)) 		1710004018NRG24130620230104562 13/06/2023 Priyanka lodhi 1710004018WL008743 Priyanka lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394198710 Priyankalodhi MADHYANCHAL GRAMIN BANK(607232)
419 BANDA MP-10-004-028-003/126-A
(SEMRA DANT (P)) 		1710004028NRG24130620230104624 13/06/2023 dal chand 1710004028WL008745 dal chand 00602 SBIN0RRMBGB 663 663 Processed 17/06/2023 394198710 dalchand MADHYANCHAL GRAMIN BANK(607232)
420 BANDA MP-10-004-028-003/37421411
(SEMRA DANT (P)) 		1710004028NRG24130620230104631 13/06/2023 bhag bai 1710004028WL008745 bhag bai 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198710 bhagbai MADHYANCHAL GRAMIN BANK(607232)
421 BANDA MP-10-004-028-003/56
(SEMRA DANT (P)) 		1710004028NRG24130620230104635 13/06/2023 KALYAN 1710004028WL008745 KALYAN 00602 SBIN0RRMBGB 884 884 Processed 17/06/2023 394198710 KALYAN STATE BANK OF INDIA(508548)
422 BANDA MP-10-004-028-003/56
(SEMRA DANT (P)) 		1710004028NRG24130620230104636 13/06/2023 Parvati Bai 1710004028WL008745 Parvati Bai 00602 SBIN0RRMBGB 884 884 Processed 17/06/2023 394198710 ParvatiBai MADHYANCHAL GRAMIN BANK(607232)
423 BANDA MP-10-004-028-003/57
(SEMRA DANT (P)) 		1710004028NRG24130620230104637 13/06/2023 khub singh 1710004028WL008745 khub singh 00602 SBIN0RRMBGB 884 884 Processed 17/06/2023 394198710 khubsingh MADHYANCHAL GRAMIN BANK(607232)
424 BANDA MP-10-004-028-003/96-B
(SEMRA DANT (P)) 		1710004028NRG24130620230104647 13/06/2023 sulochana 1710004028WL008745 sulochana 00602 SBIN0RRMBGB 663 663 Processed 17/06/2023 394198710 sulochana MADHYANCHAL GRAMIN BANK(607232)
425 BANDA MP-10-004-028-003/990-A
(SEMRA DANT (P)) 		1710004028NRG24130620230104652 13/06/2023 gjju 1710004028WL008745 gjju 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198710 gjju MADHYANCHAL GRAMIN BANK(607232)
426 BANDA MP-10-004-031-002/113
(PIPARIYA CHAMARI (P)) 		1710004031NRG24130620230105149 13/06/2023 Rajesh vishwkarma 1710004031WL008816 Rajesh vishwkarma 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198710 Rajeshvishwkarma MADHYANCHAL GRAMIN BANK(607232)
427 BANDA MP-10-004-034-004/88-C
(RICHHAI SAGAR (P)) 		1710004034NRG24130620230104411 13/06/2023 VINITA PRAJAPATI 1710004034WL008728 VINITA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198710 VINITAPRAJAPATI GRAMIN BANK OF ARYAVART(508509)
428 BANDA MP-10-004-034-004/97
(RICHHAI SAGAR (P)) 		1710004034NRG24130620230104412 13/06/2023 Prit Rani Yadav 1710004034WL008728 Prit Rani Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198710 PritRaniYadav STATE BANK OF INDIA(508548)
429 BANDA MP-10-004-034-005/103-B
(RICHHAI SAGAR (P)) 		1710004034NRG24130620230104241 13/06/2023 BHAB SINGH LODHI 1710004034WL008715 BHAB SINGH LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394198710 BHABSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
430 BANDA MP-10-004-034-005/109-C
(RICHHAI SAGAR (P)) 		1710004034NRG24130620230104264 13/06/2023 Archana 1710004034WL008716 Archana 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394198710 Archana CENTRAL BANK OF INDIA(607115)
431 BANDA MP-10-004-034-005/124-A
(RICHHAI SAGAR (P)) 		1710004034NRG24130620230104269 13/06/2023 ANGAD LODHI 1710004034WL008716 ANGAD LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394198710 ANGADLODHI MADHYANCHAL GRAMIN BANK(607232)
432 BANDA MP-10-004-034-005/13
(RICHHAI SAGAR (P)) 		1710004034NRG24130620230104272 13/06/2023 GORI LODHI 1710004034WL008716 GORI LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394198710 GORILODHI CENTRAL BANK OF INDIA(607115)
433 BANDA MP-10-004-034-005/206
(RICHHAI SAGAR (P)) 		1710004034NRG24130620230104278 13/06/2023 CHHATAR SINGH 1710004034WL008716 CHHATAR SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394198710 CHHATARSINGH MADHYANCHAL GRAMIN BANK(607232)
434 BANDA MP-10-004-034-005/23-A
(RICHHAI SAGAR (P)) 		1710004034NRG24130620230104282 13/06/2023 NIRBHAYA SINGH LODHI 1710004034WL008716 NIRBHAYA SINGH LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394198710 NIRBHAYASINGHLODHI HDFC BANK LTD(607152)
435 BANDA MP-10-004-034-005/79
(RICHHAI SAGAR (P)) 		1710004034NRG24130620230104258 13/06/2023 Kamlesh bai lodhi 1710004034WL008715 Kamlesh bai lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394198710 Kamleshbailodhi MADHYANCHAL GRAMIN BANK(607232)
436 BANDA MP-10-004-036-001/292
(BIJRI(P)) 		1710004036NRG24120620230103738 13/06/2023 Chhtar singh lodhi 1710004036WL008672 Chhtar singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198710 Chhtarsinghlodhi MADHYANCHAL GRAMIN BANK(607232)
437 BANDA MP-10-004-036-001/302
(BIJRI(P)) 		1710004036NRG24120620230103740 13/06/2023 govind 1710004036WL008672 govind 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198710 govind FINO PAYMENTS BANK LTD(608001)
438 BANDA MP-10-004-036-001/9
(BIJRI(P)) 		1710004036NRG24080620230090315 13/06/2023 UMA 1710004036WL007632 UMA 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198710 UMA MADHYANCHAL GRAMIN BANK(607232)
439 BANDA MP-10-004-036-001/9-A
(BIJRI(P)) 		1710004036NRG24080620230090317 13/06/2023 SURENDAR 1710004036WL007632 SURENDAR 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198710 SURENDAR MADHYANCHAL GRAMIN BANK(607232)
440 BANDA MP-10-004-040-002/119
(SONRAI (P)) 		1710004040NRG24120620230104030 13/06/2023 BHAGAT SINGH 1710004040WL008699 BHAGAT SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198710 BHAGATSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
441 BANDA MP-10-004-040-002/137
(SONRAI (P)) 		1710004040NRG24120620230104034 13/06/2023 chandcant 1710004040WL008699 chandcant 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198710 chandcant STATE BANK OF INDIA(508548)
442 BANDA MP-10-004-040-002/206-A
(SONRAI (P)) 		1710004040NRG24120620230104048 13/06/2023 DURJAN SEN 1710004040WL008700 DURJAN SEN 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198710 DURJANSEN MADHYANCHAL GRAMIN BANK(607232)
443 BANDA MP-10-004-040-002/608-B
(SONRAI (P)) 		1710004040NRG24120620230104040 13/06/2023 BISRAM SINGH THAKUR 1710004040WL008699 BISRAM SINGH THAKUR 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198710 BISRAMSINGHTHAKUR BANK OF BARODA(606985)
444 BANDA MP-10-004-040-002/73-B
(SONRAI (P)) 		1710004040NRG24120620230104051 13/06/2023 UMESH KUMAR 1710004040WL008700 UMESH KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198710 UMESHKUMAR MADHYANCHAL GRAMIN BANK(607232)
445 BANDA MP-10-004-041-001/620
(HANOTA PATAKUI (P)) 		1710004041NRG24120620230103355 13/06/2023 CHANDRA KUMAR AHIRWAR 1710004041WL008660 CHANDRA KUMAR AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198710 CHANDRAKUMARAHIRWAR STATE BANK OF INDIA(508548)
446 BANDA MP-10-004-048-002/391
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230105931 13/06/2023 Rambo 1710004048WL008907 Rambo 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198710 Rambo FINO PAYMENTS BANK LTD(608001)
447 BANDA MP-10-004-048-002/391
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230105930 13/06/2023 Rambo 1710004048WL008907 Rambo 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198710 Rambo FINO PAYMENTS BANK LTD(608001)
448 BANDA MP-10-004-048-002/515
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230106037 13/06/2023 VISHVNATH LODHI 1710004048WL008909 VISHVNATH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198710 VISHVNATHLODHI STATE BANK OF INDIA(508548)
449 BANDA MP-10-004-048-002/57-A
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230105943 13/06/2023 DEVANTI LODHI 1710004048WL008907 DEVANTI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198710 DEVANTILODHI CENTRAL BANK OF INDIA(607115)
450 BANDA MP-10-004-048-002/57-A
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230105941 13/06/2023 DEVANTI LODHI 1710004048WL008907 DEVANTI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198710 DEVANTILODHI CENTRAL BANK OF INDIA(607115)
451 BANDA MP-10-004-048-003/350-B
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230105946 13/06/2023 Omkar Yadav 1710004048WL008907 Omkar Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198710 OmkarYadav AIRTEL PAYMENTS BANK LIMITED(990288)
452 BANDA MP-10-004-048-003/350-B
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230105948 13/06/2023 Omkar Yadav 1710004048WL008907 Omkar Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198710 OmkarYadav AIRTEL PAYMENTS BANK LIMITED(990288)
453 BANDA MP-10-004-068-001/194-A
(BAMHORI KHURD(P)) 		1710004068NRG24120620230103312 13/06/2023 GANESH PATEL 1710004068WL008659 GANESH PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394198710 GANESHPATEL MADHYANCHAL GRAMIN BANK(607232)
454 BANDA MP-10-004-068-001/355-A
(BAMHORI KHURD(P)) 		1710004068NRG24120620230103313 13/06/2023 Parsottam Ravat 1710004068WL008659 Parsottam Ravat 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394198710 ParsottamRavat MADHYANCHAL GRAMIN BANK(607232)
455 BANDA MP-10-004-068-001/355-A
(BAMHORI KHURD(P)) 		1710004068NRG24120620230103314 13/06/2023 Rajbanti Ravat 1710004068WL008659 Rajbanti Ravat 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394198710 RajbantiRavat MADHYANCHAL GRAMIN BANK(607232)
456 BANDA MP-10-004-068-001/396-A
(BAMHORI KHURD(P)) 		1710004068NRG24120620230103316 13/06/2023 NARMADA PATEL 1710004068WL008659 NARMADA PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394198710 NARMADAPATEL MADHYANCHAL GRAMIN BANK(607232)
457 BANDA MP-10-004-068-001/396-C
(BAMHORI KHURD(P)) 		1710004068NRG24120620230103317 13/06/2023 LAKHAN PATEL 1710004068WL008659 LAKHAN PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394198710 LAKHANPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
458 BANDA MP-10-004-068-001/429-A
(BAMHORI KHURD(P)) 		1710004068NRG24120620230103318 13/06/2023 SANTOSHRANI PATEL 1710004068WL008659 SANTOSHRANI PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394198710 SANTOSHRANIPATEL MADHYANCHAL GRAMIN BANK(607232)
459 BANDA MP-10-004-068-001/482
(BAMHORI KHURD(P)) 		1710004068NRG24120620230103319 13/06/2023 VIDHYA 1710004068WL008659 VIDHYA 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394198710 VIDHYA FINCARE SMALL FINANCE BANK LTD(608304)
460 BANDA MP-10-004-073-001/471
(BARA (P)) 		1710004073NRG24130620230105698 13/06/2023 komal 1710004073WL008878 komal 00602 SBIN0RRMBGB 2210 2210 Processed 17/06/2023 394198710 komal MADHYANCHAL GRAMIN BANK(607232)
461 BANDA MP-10-004-073-001/471
(BARA (P)) 		1710004073NRG24130620230105699 13/06/2023 lalta 1710004073WL008878 lalta 00602 SBIN0RRMBGB 2210 2210 Processed 17/06/2023 394198710 lalta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57460 57460
462 BANDA MP-10-004-034-005/396-B
(RICHHAI SAGAR (P)) 		1710004034NRG24130620230104290 13/06/2023 Rahul Singh Lodhi 1710004034WL008716 Rahul Singh Lodhi 00688 FINO0001001 1105 1105 Processed 17/06/2023 394198710 RahulSinghLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
463 BANDA MP-10-004-048-002/460
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230105979 13/06/2023 CHALBAL 1710004048WL008908 CHALBAL 00688 FINO0001446 1326 1326 Processed 17/06/2023 394198710 CHALBAL CENTRAL BANK OF INDIA(607115)
464 BANDA MP-10-004-048-002/460
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230105978 13/06/2023 CHALBAL 1710004048WL008908 CHALBAL 00688 FINO0001446 1326 1326 Processed 17/06/2023 394198710 CHALBAL CENTRAL BANK OF INDIA(607115)
465 BANDA MP-10-004-048-002/477
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230106026 13/06/2023 NANDU ADIVASI 1710004048WL008909 NANDU ADIVASI 00688 FINO0001446 1326 1326 Processed 17/06/2023 394198710 NANDUADIVASI INDIA POST PAYMENTS BANK LIMITED(508528)
466 BANDA MP-10-004-048-002/490
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230106029 13/06/2023 sakun sour 1710004048WL008909 sakun sour 00688 FINO0001446 1326 1326 Processed 17/06/2023 394198710 sakunsour STATE BANK OF INDIA(508548)
467 BANDA MP-10-004-048-002/512
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230106035 13/06/2023 CHNADA DEVI SOUR 1710004048WL008909 CHNADA DEVI SOUR 00688 FINO0001446 1326 1326 Processed 17/06/2023 394198710 CHNADADEVISOUR FINO PAYMENTS BANK LTD(608001)
468 BANDA MP-10-004-048-002/513
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230106036 13/06/2023 KALAWATI LODHI 1710004048WL008909 KALAWATI LODHI 00688 FINO0001446 1326 1326 Processed 17/06/2023 394198710 KALAWATILODHI FINO PAYMENTS BANK LTD(608001)
469 BANDA MP-10-004-048-003/502
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230105955 13/06/2023 Akshay Lodhi 1710004048WL008907 Akshay Lodhi 00688 FINO0001446 1326 1326 Processed 17/06/2023 394198710 AkshayLodhi FINO PAYMENTS BANK LTD(608001)
470 BANDA MP-10-004-048-003/502
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230105954 13/06/2023 Akshay Lodhi 1710004048WL008907 Akshay Lodhi 00688 FINO0001446 1326 1326 Processed 17/06/2023 394198710 AkshayLodhi FINO PAYMENTS BANK LTD(608001)
471 BANDA MP-10-004-048-003/502-A
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230105957 13/06/2023 Abhay Lodhi 1710004048WL008907 Abhay Lodhi 00688 FINO0001446 1326 1326 Processed 17/06/2023 394198710 AbhayLodhi FINO PAYMENTS BANK LTD(608001)
472 BANDA MP-10-004-048-003/502-A
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230105956 13/06/2023 Abhay Lodhi 1710004048WL008907 Abhay Lodhi 00688 FINO0001446 1326 1326 Processed 17/06/2023 394198710 AbhayLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
473 BANDA MP-10-004-048-002/458
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230106061 13/06/2023 Gulabbai Adiwasi 1710004048WL008910 Gulabbai Adiwasi 00703 AIRP0000001 1326 1326 Processed 17/06/2023 394198710 GulabbaiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
474 BANDA MP-10-004-048-003/492
(CHOUKA BHEDA (P)) 		1710004048NRG24130620230106086 13/06/2023 Ram Babu Razak 1710004048WL008910 Ram Babu Razak 00703 AIRP0000001 1326 1326 Processed 17/06/2023 394198710 RamBabuRazak BANK OF BARODA(606985)
SubTotal 2652 2652
Total 607795 607795

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_130623APB_FTO_88708 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 36244
2 BANDA MP1710004_130623APB_FTO_88708 Bank of India BKID0009428 Makronia Buzurg 1105
3 BANDA MP1710004_130623APB_FTO_88708 Central Bank Of India CBIN0280180 BANDA 2210
4 BANDA MP1710004_130623APB_FTO_88708 Central Bank Of India CBIN0280739 BANDA BELAI 146877
5 BANDA MP1710004_130623APB_FTO_88708 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 1547
6 BANDA MP1710004_130623APB_FTO_88708 Central Bank Of India CBIN0282029 DALPATPUR 1326
7 BANDA MP1710004_130623APB_FTO_88708 Central Bank Of India CBIN0282677 MIRKHEDI 2652
8 BANDA MP1710004_130623APB_FTO_88708 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 22100
9 BANDA MP1710004_130623APB_FTO_88708 Indian Bank IDIB000K610 KARRAPUR 1105
10 BANDA MP1710004_130623APB_FTO_88708 Punjab National Bank PUNB0042000 KATRA BAZAR SAUGOR 1105
11 BANDA MP1710004_130623APB_FTO_88708 Punjab National Bank PUNB0078800 MALTHONE 2652
12 BANDA MP1710004_130623APB_FTO_88708 Punjab National Bank PUNB0296200 SADAR BAZAR 1105
13 BANDA MP1710004_130623APB_FTO_88708 Punjab National Bank PUNB0888000 Banda Distt -Sagar 7956
14 BANDA MP1710004_130623APB_FTO_88708 State Bank of India SBIN0000475 SAGAR MAIN 1326
15 BANDA MP1710004_130623APB_FTO_88708 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 1105
16 BANDA MP1710004_130623APB_FTO_88708 State Bank of India SBIN0002837 BUXWAHA 1326
17 BANDA MP1710004_130623APB_FTO_88708 State Bank of India SBIN0002895 TENDUKHEDA 1326
18 BANDA MP1710004_130623APB_FTO_88708 State Bank of India SBIN0005510 SHAHGARH 3536
19 BANDA MP1710004_130623APB_FTO_88708 State Bank of India SBIN0006138 GARHAKOTA 1105
20 BANDA MP1710004_130623APB_FTO_88708 State Bank of India SBIN0008283 PITHAMPUR 3757
21 BANDA MP1710004_130623APB_FTO_88708 State Bank of India SBIN0010168 BANDA 275720
22 BANDA MP1710004_130623APB_FTO_88708 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 8840
23 BANDA MP1710004_130623APB_FTO_88708 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 3315
24 BANDA MP1710004_130623APB_FTO_88708 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 2652
25 BANDA MP1710004_130623APB_FTO_88708 Union Bank of India UBIN0568911 CIVIL LINES SAGAR 1326
26 BANDA MP1710004_130623APB_FTO_88708 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 32708
27 BANDA MP1710004_130623APB_FTO_88708 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 1326
28 BANDA MP1710004_130623APB_FTO_88708 Madhyanchal Gramin Bank SBIN0RRMBGB Bara 4420
29 BANDA MP1710004_130623APB_FTO_88708 Madhyanchal Gramin Bank SBIN0RRMBGB KARRAPUR 1326
30 BANDA MP1710004_130623APB_FTO_88708 Madhyanchal Gramin Bank SBIN0RRMBGB magardha 9945
31 BANDA MP1710004_130623APB_FTO_88708 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 7735
32 BANDA MP1710004_130623APB_FTO_88708 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
33 BANDA MP1710004_130623APB_FTO_88708 Fino Payments Bank Ltd FINO0001446 MP RO 13260
34 BANDA MP1710004_130623APB_FTO_88708 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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