Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:18:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_050723APB_FTO_149547
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-10-004-044-001/130-B
(CHANDHOKH (P)) 		1710004044NRG24050720230182676 05/07/2023 Kanchan jatav 1710004044WL015250 Kanchan jatav 00045 BARB0HAMAXX 1326 1326 Processed 31/07/2023 210966976 Kanchanjatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BANDA MP-10-004-044-001/12-A
(CHANDHOKH (P)) 		1710004044NRG24050720230182671 05/07/2023 hukumchand 1710004044WL015250 hukumchand 00045 BARB0SAGARX 1326 1326 Processed 31/07/2023 210966976 hukumchand BANK OF BARODA(606985)
3 BANDA MP-10-004-044-001/136
(CHANDHOKH (P)) 		1710004044NRG24050720230182677 05/07/2023 NARMDA 1710004044WL015250 NARMDA 00045 BARB0SAGARX 1326 1326 Processed 31/07/2023 210966976 NARMDA BANK OF BARODA(606985)
4 BANDA MP-10-004-044-001/157
(CHANDHOKH (P)) 		1710004044NRG24050720230182680 05/07/2023 GAFLU 1710004044WL015250 GAFLU 00045 BARB0SAGARX 1326 1326 Processed 31/07/2023 210966976 GAFLU BANK OF BARODA(606985)
5 BANDA MP-10-004-044-001/194
(CHANDHOKH (P)) 		1710004044NRG24050720230182688 05/07/2023 GODA BAI 1710004044WL015250 GODA BAI 00045 BARB0SAGARX 1326 1326 Processed 31/07/2023 210966976 GODABAI BANK OF BARODA(606985)
6 BANDA MP-10-004-044-001/194
(CHANDHOKH (P)) 		1710004044NRG24050720230182687 05/07/2023 pappu 1710004044WL015250 pappu 00045 BARB0SAGARX 1326 1326 Processed 31/07/2023 210966976 pappu BANK OF BARODA(606985)
SubTotal 6630 6630
7 BANDA MP-10-004-018-001/141
(KOTRA (P)) 		1710004018NRG24050720230181710 05/07/2023 Chandrabhan Lodhi 1710004018WL015175 Chandrabhan Lodhi 00045 BARB0SAGMAC 1105 1105 Processed 31/07/2023 210966976 ChandrabhanLodhi BANK OF BARODA(606985)
8 BANDA MP-10-004-044-001/174
(CHANDHOKH (P)) 		1710004044NRG24050720230182682 05/07/2023 rambati 1710004044WL015250 rambati 00045 BARB0SAGMAC 1326 1326 Processed 31/07/2023 210966976 rambati BANK OF BARODA(606985)
9 BANDA MP-10-004-044-001/191-B
(CHANDHOKH (P)) 		1710004044NRG24050720230182685 05/07/2023 Jugal 1710004044WL015250 Jugal 00045 BARB0SAGMAC 1326 1326 Processed 31/07/2023 210966976 Jugal BANK OF BARODA(606985)
10 BANDA MP-10-004-044-001/200
(CHANDHOKH (P)) 		1710004044NRG24050720230182691 05/07/2023 Mamta 1710004044WL015250 Mamta 00045 BARB0SAGMAC 1326 1326 Processed 31/07/2023 210966976 Mamta BANK OF BARODA(606985)
11 BANDA MP-10-004-055-002/269
(BILAUWA (P)) 		1710004055NRG24050720230182319 05/07/2023 vidya rani ghoshi 1710004055WL015210 vidya rani ghoshi 00045 BARB0SAGMAC 1326 1326 Processed 31/07/2023 210966976 vidyaranighoshi BANK OF BARODA(606985)
12 BANDA MP-10-004-055-002/815
(BILAUWA (P)) 		1710004055NRG24050720230182348 05/07/2023 SUNIL AHIRWAR 1710004055WL015212 SUNIL AHIRWAR 00045 BARB0SAGMAC 1326 1326 Processed 31/07/2023 210966976 SUNILAHIRWAR BANK OF BARODA(606985)
SubTotal 7735 7735
13 BANDA MP-10-004-012-001/102
(RAKHSI (P)) 		1710004012NRG24050720230183350 05/07/2023 DEVI YADAV 1710004012WL015294 DEVI YADAV 00089 CBIN0280737 1326 1326 Processed 31/07/2023 210966976 DEVIYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 BANDA MP-10-004-023-003/1228
(BHUSA KAMALPUR (P)) 		1710004023NRG24040720230180791 05/07/2023 Meva Ahirwar 1710004023WL015055 Meva Ahirwar 00089 CBIN0280739 2652 2652 Processed 31/07/2023 210966976 MevaAhirwar CENTRAL BANK OF INDIA(607115)
15 BANDA MP-10-004-036-001/30
(BIJRI(P)) 		1710004000NRG24050720230182843 05/07/2023 NIRBHAYA 1710004WL015259 NIRBHAYA 00089 CBIN0280739 1326 1326 Processed 31/07/2023 210966976 NIRBHAYA CENTRAL BANK OF INDIA(607115)
16 BANDA MP-10-004-036-001/67
(BIJRI(P)) 		1710004000NRG24050720230182844 05/07/2023 Munna 1710004WL015259 Munna 00089 CBIN0280739 1326 1326 Processed 31/07/2023 210966976 Munna CENTRAL BANK OF INDIA(607115)
17 BANDA MP-10-004-044-001/136-A
(CHANDHOKH (P)) 		1710004044NRG24050720230182678 05/07/2023 rambabu 1710004044WL015250 rambabu 00089 CBIN0280739 1326 1326 Processed 31/07/2023 210966976 rambabu CENTRAL BANK OF INDIA(607115)
18 BANDA MP-10-004-044-001/194-A
(CHANDHOKH (P)) 		1710004044NRG24050720230182690 05/07/2023 Rajkumari rajk 1710004044WL015250 Rajkumari rajk 00089 CBIN0280739 1326 1326 Processed 31/07/2023 210966976 Rajkumarirajk PUNJAB NATIONAL BANK(508568)
19 BANDA MP-10-004-044-003/49-B
(CHANDHOKH (P)) 		1710004044NRG24050720230182669 05/07/2023 HARNAM 1710004044WL015249 HARNAM 00089 CBIN0280739 1547 1547 Processed 31/07/2023 210966976 HARNAM UNION BANK OF INDIA(508500)
20 BANDA MP-10-004-049-002/23-B
(KHAJRA BHEDA (P)) 		1710004049NRG24050720230181132 05/07/2023 Manohar Sour 1710004049WL015115 Manohar Sour 00089 CBIN0280739 1326 1326 Processed 31/07/2023 210966976 ManoharSour CENTRAL BANK OF INDIA(607115)
21 BANDA MP-10-004-049-002/398
(KHAJRA BHEDA (P)) 		1710004049NRG24050720230181133 05/07/2023 Susheela lodhi 1710004049WL015115 Susheela lodhi 00089 CBIN0280739 1326 1326 Processed 31/07/2023 210966976 Susheelalodhi STATE BANK OF INDIA(508548)
22 BANDA MP-10-004-049-002/73-B
(KHAJRA BHEDA (P)) 		1710004049NRG24050720230181138 05/07/2023 RAM SINGH LODHI 1710004049WL015115 RAM SINGH LODHI 00089 CBIN0280739 1326 1326 Processed 31/07/2023 210966976 RAMSINGHLODHI CENTRAL BANK OF INDIA(607115)
23 BANDA MP-10-004-049-002/77-B
(KHAJRA BHEDA (P)) 		1710004049NRG24050720230181139 05/07/2023 Mandar Singh Lodhi 1710004049WL015115 Mandar Singh Lodhi 00089 CBIN0280739 1326 1326 Processed 31/07/2023 210966976 MandarSinghLodhi CENTRAL BANK OF INDIA(607115)
24 BANDA MP-10-004-049-002/88
(KHAJRA BHEDA (P)) 		1710004049NRG24050720230181140 05/07/2023 Raju singh lodhi 1710004049WL015115 Raju singh lodhi 00089 CBIN0280739 1326 1326 Processed 31/07/2023 210966976 Rajusinghlodhi JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 16133 16133
25 BANDA MP-10-004-044-001/121-A
(CHANDHOKH (P)) 		1710004044NRG24050720230182672 05/07/2023 SIDDHU 1710004044WL015250 SIDDHU 00089 CBIN0281717 1326 1326 Processed 31/07/2023 210966976 SIDDHU CENTRAL BANK OF INDIA(607115)
26 BANDA MP-10-004-044-001/163-A
(CHANDHOKH (P)) 		1710004044NRG24050720230182666 05/07/2023 Raja 1710004044WL015249 Raja 00089 CBIN0281717 1547 1547 Processed 31/07/2023 210966976 Raja BANK OF BARODA(606985)
27 BANDA MP-10-004-044-001/200-A
(CHANDHOKH (P)) 		1710004044NRG24050720230182693 05/07/2023 Chandrabhan jatav 1710004044WL015250 Chandrabhan jatav 00089 CBIN0281717 1326 1326 Processed 31/07/2023 210966976 Chandrabhanjatav BANK OF BARODA(606985)
SubTotal 4199 4199
28 BANDA MP-10-004-036-001/281
(BIJRI(P)) 		1710004000NRG24050720230182842 05/07/2023 GIRJA BAI 1710004WL015259 GIRJA BAI 00089 CBIN0282029 1326 1326 Processed 31/07/2023 210966976 GIRJABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
29 BANDA MP-10-004-007-001/123456-C
(PIDARUWA (P)) 		1710004007NRG24050720230183889 05/07/2023 Gyatri 1710004007WL015333 Gyatri 00089 CBIN0282836 3094 3094 Processed 31/07/2023 210966976 Gyatri STATE BANK OF INDIA(508548)
30 BANDA MP-10-004-007-001/301-B
(PIDARUWA (P)) 		1710004007NRG24050720230183901 05/07/2023 SAPNA 1710004007WL015335 SAPNA 00089 CBIN0282836 2873 2873 Processed 31/07/2023 210966976 SAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
31 BANDA MP-10-004-007-001/463-B
(PIDARUWA (P)) 		1710004007NRG24050720230183895 05/07/2023 Mithu 1710004007WL015334 Mithu 00089 CBIN0282836 3094 3094 Processed 31/07/2023 210966976 Mithu CENTRAL BANK OF INDIA(607115)
32 BANDA MP-10-004-007-001/463-B
(PIDARUWA (P)) 		1710004007NRG24050720230183896 05/07/2023 sukhvati 1710004007WL015334 sukhvati 00089 CBIN0282836 3094 3094 Processed 31/07/2023 210966976 sukhvati STATE BANK OF INDIA(508548)
33 BANDA MP-10-004-007-002/25
(PIDARUWA (P)) 		1710004007NRG24050720230183898 05/07/2023 Vijay 1710004007WL015334 Vijay 00089 CBIN0282836 3094 3094 Processed 31/07/2023 210966976 Vijay JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
34 BANDA MP-10-004-012-001/102
(RAKHSI (P)) 		1710004012NRG24050720230183351 05/07/2023 SHANTI BAI 1710004012WL015294 SHANTI BAI 00089 CBIN0282836 1326 1326 Processed 31/07/2023 210966976 SHANTIBAI CENTRAL BANK OF INDIA(607115)
35 BANDA MP-10-004-012-003/125
(RAKHSI (P)) 		1710004012NRG24050720230183355 05/07/2023 sukh singh 1710004012WL015294 sukh singh 00089 CBIN0282836 1326 1326 Processed 31/07/2023 210966976 sukhsingh STATE BANK OF INDIA(508548)
36 BANDA MP-10-004-012-003/47
(RAKHSI (P)) 		1710004012NRG24050720230183357 05/07/2023 amol 1710004012WL015294 amol 00089 CBIN0282836 1326 1326 Processed 31/07/2023 210966976 amol STATE BANK OF INDIA(508548)
37 BANDA MP-10-004-012-003/47
(RAKHSI (P)) 		1710004012NRG24050720230183358 05/07/2023 DURGA BAI 1710004012WL015294 DURGA BAI 00089 CBIN0282836 1326 1326 Processed 31/07/2023 210966976 DURGABAI CENTRAL BANK OF INDIA(607115)
38 BANDA MP-10-004-015-001/159
(HANOTA UWARI (P)) 		1710004015NRG24050720230182392 05/07/2023 PARVAT 1710004015WL015216 PARVAT 00089 CBIN0282836 1547 1547 Processed 31/07/2023 210966976 PARVAT PUNJAB NATIONAL BANK(508568)
39 BANDA MP-10-004-015-001/159
(HANOTA UWARI (P)) 		1710004015NRG24050720230182393 05/07/2023 Prabha prabha 1710004015WL015216 Prabha prabha 00089 CBIN0282836 1547 1547 Processed 31/07/2023 210966976 Prabhaprabha CENTRAL BANK OF INDIA(607115)
40 BANDA MP-10-004-015-001/256
(HANOTA UWARI (P)) 		1710004015NRG24050720230182396 05/07/2023 PRATIPAL SINGH LODHI 1710004015WL015217 PRATIPAL SINGH LODHI 00089 CBIN0282836 1547 1547 Processed 31/07/2023 210966976 PRATIPALSINGHLODHI CENTRAL BANK OF INDIA(607115)
41 BANDA MP-10-004-018-001/119
(KOTRA (P)) 		1710004018NRG24050720230181707 05/07/2023 GOPI 1710004018WL015175 GOPI 00089 CBIN0282836 1105 1105 Processed 31/07/2023 210966976 GOPI STATE BANK OF INDIA(508548)
42 BANDA MP-10-004-018-001/12-A
(KOTRA (P)) 		1710004018NRG24050720230181708 05/07/2023 SARMAN 1710004018WL015175 SARMAN 00089 CBIN0282836 1105 1105 Processed 31/07/2023 210966976 SARMAN CENTRAL BANK OF INDIA(607115)
43 BANDA MP-10-004-018-001/80
(KOTRA (P)) 		1710004018NRG24050720230181711 05/07/2023 Mardan singh 1710004018WL015175 Mardan singh 00089 CBIN0282836 1105 1105 Processed 31/07/2023 210966976 Mardansingh CENTRAL BANK OF INDIA(607115)
44 BANDA MP-10-004-018-001/81
(KOTRA (P)) 		1710004018NRG24050720230181712 05/07/2023 Sohan 1710004018WL015175 Sohan 00089 CBIN0282836 1105 1105 Processed 31/07/2023 210966976 Sohan BANK OF BARODA(606985)
45 BANDA MP-10-004-018-004/109-A
(KOTRA (P)) 		1710004018NRG24050720230181715 05/07/2023 RAVSINGH 1710004018WL015175 RAVSINGH 00089 CBIN0282836 1326 1326 Processed 31/07/2023 210966976 RAVSINGH MADHYANCHAL GRAMIN BANK(607232)
46 BANDA MP-10-004-018-004/11
(KOTRA (P)) 		1710004018NRG24050720230181718 05/07/2023 Surendra 1710004018WL015175 Surendra 00089 CBIN0282836 1326 1326 Processed 31/07/2023 210966976 Surendra STATE BANK OF INDIA(508548)
47 BANDA MP-10-004-018-004/114
(KOTRA (P)) 		1710004018NRG24050720230181720 05/07/2023 Govind 1710004018WL015175 Govind 00089 CBIN0282836 1326 1326 Processed 31/07/2023 210966976 Govind MADHYANCHAL GRAMIN BANK(607232)
48 BANDA MP-10-004-018-004/119
(KOTRA (P)) 		1710004018NRG24050720230181723 05/07/2023 janak singh 1710004018WL015175 janak singh 00089 CBIN0282836 1326 1326 Processed 31/07/2023 210966976 janaksingh MADHYANCHAL GRAMIN BANK(607232)
49 BANDA MP-10-004-018-004/119-A
(KOTRA (P)) 		1710004018NRG24050720230181724 05/07/2023 Rachna lodhi 1710004018WL015175 Rachna lodhi 00089 CBIN0282836 1326 1326 Processed 31/07/2023 210966976 Rachnalodhi CENTRAL BANK OF INDIA(607115)
50 BANDA MP-10-004-018-004/121
(KOTRA (P)) 		1710004018NRG24050720230181726 05/07/2023 VINDRAVAN 1710004018WL015175 VINDRAVAN 00089 CBIN0282836 1326 1326 Processed 31/07/2023 210966976 VINDRAVAN AIRTEL PAYMENTS BANK LIMITED(990288)
51 BANDA MP-10-004-018-004/130
(KOTRA (P)) 		1710004018NRG24050720230181727 05/07/2023 HAKAM 1710004018WL015175 HAKAM 00089 CBIN0282836 5 5 Processed 31/07/2023 210966976 HAKAM CENTRAL BANK OF INDIA(607115)
52 BANDA MP-10-004-018-004/130
(KOTRA (P)) 		1710004018NRG24050720230181728 05/07/2023 SAROJ 1710004018WL015175 SAROJ 00089 CBIN0282836 5 5 Processed 31/07/2023 210966976 SAROJ CENTRAL BANK OF INDIA(607115)
53 BANDA MP-10-004-018-004/141-A
(KOTRA (P)) 		1710004018NRG24050720230181729 05/07/2023 Shriram 1710004018WL015175 Shriram 00089 CBIN0282836 1326 1326 Processed 31/07/2023 210966976 Shriram INDIA POST PAYMENTS BANK LIMITED(508528)
54 BANDA MP-10-004-018-004/77
(KOTRA (P)) 		1710004018NRG24050720230181731 05/07/2023 Geetabai 1710004018WL015175 Geetabai 00089 CBIN0282836 1326 1326 Processed 31/07/2023 210966976 Geetabai MADHYANCHAL GRAMIN BANK(607232)
55 BANDA MP-10-004-018-004/79
(KOTRA (P)) 		1710004018NRG24050720230181732 05/07/2023 Khamraj 1710004018WL015175 Khamraj 00089 CBIN0282836 1326 1326 Processed 31/07/2023 210966976 Khamraj STATE BANK OF INDIA(508548)
SubTotal 41558 41558
56 BANDA MP-10-004-015-001/256
(HANOTA UWARI (P)) 		1710004015NRG24050720230182395 05/07/2023 KALA BAI 1710004015WL015217 KALA BAI 00354 PUNB0888000 1547 1547 Processed 31/07/2023 210966976 KALABAI PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
57 BANDA MP-10-004-044-001/121-B
(CHANDHOKH (P)) 		1710004044NRG24050720230182673 05/07/2023 halle 1710004044WL015250 halle 00354 PUNB0907700 1326 1326 Processed 31/07/2023 210966976 halle PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
58 BANDA MP-10-004-007-001/301-B
(PIDARUWA (P)) 		1710004007NRG24050720230183900 05/07/2023 ANIL 1710004007WL015335 ANIL 00415 SBIN0001143 2873 2873 Processed 31/07/2023 210966976 ANIL STATE BANK OF INDIA(508548)
SubTotal 2873 2873
59 BANDA MP-10-004-018-004/116-B
(KOTRA (P)) 		1710004018NRG24050720230181722 05/07/2023 Pradeep lodhi 1710004018WL015175 Pradeep lodhi 00415 SBIN0005510 1326 1326 Processed 31/07/2023 210966976 Pradeeplodhi CENTRAL BANK OF INDIA(607115)
60 BANDA MP-10-004-018-004/120
(KOTRA (P)) 		1710004018NRG24050720230181725 05/07/2023 Dashrath lodhi 1710004018WL015175 Dashrath lodhi 00415 SBIN0005510 1326 1326 Processed 31/07/2023 210966976 Dashrathlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
61 BANDA MP-10-004-007-001/463-A
(PIDARUWA (P)) 		1710004007NRG24050720230183894 05/07/2023 kamla 1710004007WL015334 kamla 00415 SBIN0006253 3094 3094 Processed 31/07/2023 210966976 kamla STATE BANK OF INDIA(508548)
SubTotal 3094 3094
62 BANDA MP-10-004-018-004/109-B
(KOTRA (P)) 		1710004018NRG24050720230181716 05/07/2023 Yashpal lodhi 1710004018WL015175 Yashpal lodhi 00415 SBIN0008283 1326 1326 Processed 31/07/2023 210966976 Yashpallodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
63 BANDA MP-10-004-049-002/72-B
(KHAJRA BHEDA (P)) 		1710004049NRG24050720230181137 05/07/2023 vimala lodhi 1710004049WL015115 vimala lodhi 00415 SBIN0009181 1326 1326 Processed 31/07/2023 210966976 vimalalodhi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
64 BANDA MP-10-004-007-001/123456-C
(PIDARUWA (P)) 		1710004007NRG24050720230183888 05/07/2023 Arvind 1710004007WL015333 Arvind 00415 SBIN0010168 3094 3094 Processed 31/07/2023 210966976 Arvind STATE BANK OF INDIA(508548)
65 BANDA MP-10-004-007-001/294-A
(PIDARUWA (P)) 		1710004007NRG24050720230183893 05/07/2023 nandkishore 1710004007WL015334 nandkishore 00415 SBIN0010168 3094 3094 Processed 31/07/2023 210966976 nandkishore STATE BANK OF INDIA(508548)
66 BANDA MP-10-004-007-001/301
(PIDARUWA (P)) 		1710004007NRG24050720230183899 05/07/2023 GAJRAJ 1710004007WL015335 GAJRAJ 00415 SBIN0010168 2873 2873 Processed 31/07/2023 210966976 GAJRAJ STATE BANK OF INDIA(508548)
67 BANDA MP-10-004-007-002/115
(PIDARUWA (P)) 		1710004007NRG24050720230183902 05/07/2023 Sumita 1710004007WL015335 Sumita 00415 SBIN0010168 2873 2873 Processed 31/07/2023 210966976 Sumita STATE BANK OF INDIA(508548)
68 BANDA MP-10-004-007-002/117-A
(PIDARUWA (P)) 		1710004007NRG24050720230183897 05/07/2023 SAHAB 1710004007WL015334 SAHAB 00415 SBIN0010168 3094 3094 Processed 31/07/2023 210966976 SAHAB STATE BANK OF INDIA(508548)
69 BANDA MP-10-004-012-001/20-D
(RAKHSI (P)) 		1710004012NRG24050720230183352 05/07/2023 VIKRAM SINGH YADAV 1710004012WL015294 VIKRAM SINGH YADAV 00415 SBIN0010168 1326 1326 Processed 31/07/2023 210966976 VIKRAMSINGHYADAV STATE BANK OF INDIA(508548)
70 BANDA MP-10-004-012-001/32
(RAKHSI (P)) 		1710004012NRG24050720230183354 05/07/2023 ANIITA 1710004012WL015294 ANIITA 00415 SBIN0010168 1326 1326 Processed 31/07/2023 210966976 ANIITA STATE BANK OF INDIA(508548)
71 BANDA MP-10-004-012-004/110
(RAKHSI (P)) 		1710004012NRG24050720230183361 05/07/2023 leela sour 1710004012WL015294 leela sour 00415 SBIN0010168 1105 1105 Processed 31/07/2023 210966976 leelasour BANK OF BARODA(606985)
72 BANDA MP-10-004-012-004/110
(RAKHSI (P)) 		1710004012NRG24050720230183360 05/07/2023 Paltu 1710004012WL015294 Paltu 00415 SBIN0010168 1105 1105 Processed 31/07/2023 210966976 Paltu STATE BANK OF INDIA(508548)
73 BANDA MP-10-004-012-004/21
(RAKHSI (P)) 		1710004012NRG24050720230183365 05/07/2023 Munna 1710004012WL015294 Munna 00415 SBIN0010168 1105 1105 Processed 31/07/2023 210966976 Munna STATE BANK OF INDIA(508548)
74 BANDA MP-10-004-012-004/21
(RAKHSI (P)) 		1710004012NRG24050720230183364 05/07/2023 munna 1710004012WL015294 munna 00415 SBIN0010168 1105 1105 Processed 31/07/2023 210966976 munna STATE BANK OF INDIA(508548)
75 BANDA MP-10-004-012-004/59
(RAKHSI (P)) 		1710004012NRG24050720230183366 05/07/2023 Jagdeesh 1710004012WL015294 Jagdeesh 00415 SBIN0010168 1105 1105 Processed 31/07/2023 210966976 Jagdeesh STATE BANK OF INDIA(508548)
76 BANDA MP-10-004-018-004/105
(KOTRA (P)) 		1710004018NRG24050720230181714 05/07/2023 Rajendra singh lodhi 1710004018WL015175 Rajendra singh lodhi 00415 SBIN0010168 1326 1326 Processed 31/07/2023 210966976 Rajendrasinghlodhi STATE BANK OF INDIA(508548)
77 BANDA MP-10-004-018-004/11
(KOTRA (P)) 		1710004018NRG24050720230181719 05/07/2023 Lila bai 1710004018WL015175 Lila bai 00415 SBIN0010168 1326 1326 Processed 31/07/2023 210966976 Lilabai STATE BANK OF INDIA(508548)
78 BANDA MP-10-004-018-004/114
(KOTRA (P)) 		1710004018NRG24050720230181721 05/07/2023 Uday singh 1710004018WL015175 Uday singh 00415 SBIN0010168 1326 1326 Processed 31/07/2023 210966976 Udaysingh STATE BANK OF INDIA(508548)
79 BANDA MP-10-004-018-004/77
(KOTRA (P)) 		1710004018NRG24050720230181730 05/07/2023 Daminti lodhi 1710004018WL015175 Daminti lodhi 00415 SBIN0010168 1326 1326 Processed 31/07/2023 210966976 Damintilodhi STATE BANK OF INDIA(508548)
80 BANDA MP-10-004-018-004/82-C
(KOTRA (P)) 		1710004018NRG24050720230181733 05/07/2023 SACHIN LODHI 1710004018WL015175 SACHIN LODHI 00415 SBIN0010168 1105 1105 Processed 31/07/2023 210966976 SACHINLODHI FINO PAYMENTS BANK LTD(608001)
81 BANDA MP-10-004-018-004/84
(KOTRA (P)) 		1710004018NRG24050720230181734 05/07/2023 NARAYAN 1710004018WL015175 NARAYAN 00415 SBIN0010168 1105 1105 Processed 31/07/2023 210966976 NARAYAN STATE BANK OF INDIA(508548)
82 BANDA MP-10-004-018-004/88-B
(KOTRA (P)) 		1710004018NRG24050720230181735 05/07/2023 abhilasha 1710004018WL015175 abhilasha 00415 SBIN0010168 1105 1105 Processed 31/07/2023 210966976 abhilasha INDIA POST PAYMENTS BANK LIMITED(508528)
83 BANDA MP-10-004-019-002/2-A
(RAKH (P)) 		1710004019NRG24050720230181567 05/07/2023 asheesh 1710004019WL015148 asheesh 00415 SBIN0010168 1326 1326 Processed 31/07/2023 210966976 asheesh STATE BANK OF INDIA(508548)
84 BANDA MP-10-004-019-002/2-B
(RAKH (P)) 		1710004019NRG24050720230181568 05/07/2023 ranu ahirwar 1710004019WL015148 ranu ahirwar 00415 SBIN0010168 1326 1326 Processed 31/07/2023 210966976 ranuahirwar STATE BANK OF INDIA(508548)
85 BANDA MP-10-004-019-002/2-C
(RAKH (P)) 		1710004019NRG24050720230181569 05/07/2023 deepchandra 1710004019WL015148 deepchandra 00415 SBIN0010168 1326 1326 Processed 31/07/2023 210966976 deepchandra STATE BANK OF INDIA(508548)
86 BANDA MP-10-004-019-002/58-B
(RAKH (P)) 		1710004019NRG24050720230181570 05/07/2023 keerat sour 1710004019WL015148 keerat sour 00415 SBIN0010168 1326 1326 Processed 31/07/2023 210966976 keeratsour INDIA POST PAYMENTS BANK LIMITED(508528)
87 BANDA MP-10-004-019-002/58-B
(RAKH (P)) 		1710004019NRG24050720230181571 05/07/2023 shashi 1710004019WL015148 shashi 00415 SBIN0010168 1326 1326 Processed 31/07/2023 210966976 shashi INDIA POST PAYMENTS BANK LIMITED(508528)
88 BANDA MP-10-004-019-002/64
(RAKH (P)) 		1710004019NRG24050720230181573 05/07/2023 guddibai 1710004019WL015148 guddibai 00415 SBIN0010168 1326 1326 Processed 31/07/2023 210966976 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
89 BANDA MP-10-004-019-002/64
(RAKH (P)) 		1710004019NRG24050720230181572 05/07/2023 heeralal 1710004019WL015148 heeralal 00415 SBIN0010168 1326 1326 Processed 31/07/2023 210966976 heeralal STATE BANK OF INDIA(508548)
90 BANDA MP-10-004-019-002/79-A
(RAKH (P)) 		1710004019NRG24050720230181574 05/07/2023 BALRAM 1710004019WL015148 BALRAM 00415 SBIN0010168 1326 1326 Processed 31/07/2023 210966976 BALRAM STATE BANK OF INDIA(508548)
91 BANDA MP-10-004-019-002/79-B
(RAKH (P)) 		1710004019NRG24050720230181575 05/07/2023 BABU 1710004019WL015148 BABU 00415 SBIN0010168 1326 1326 Processed 31/07/2023 210966976 BABU STATE BANK OF INDIA(508548)
92 BANDA MP-10-004-019-002/85
(RAKH (P)) 		1710004019NRG24050720230181576 05/07/2023 sammar 1710004019WL015148 sammar 00415 SBIN0010168 1326 1326 Processed 31/07/2023 210966976 sammar INDIA POST PAYMENTS BANK LIMITED(508528)
93 BANDA MP-10-004-023-003/1231
(BHUSA KAMALPUR (P)) 		1710004023NRG24040720230180789 05/07/2023 Dashoda Dhanak 1710004023WL015054 Dashoda Dhanak 00415 SBIN0010168 3315 3315 Processed 31/07/2023 210966976 DashodaDhanak STATE BANK OF INDIA(508548)
94 BANDA MP-10-004-036-001/105-D
(BIJRI(P)) 		1710004000NRG24050720230182827 05/07/2023 Shakun lodhi 1710004WL015259 Shakun lodhi 00415 SBIN0010168 1326 1326 Processed 31/07/2023 210966976 Shakunlodhi STATE BANK OF INDIA(508548)
95 BANDA MP-10-004-036-001/106
(BIJRI(P)) 		1710004000NRG24050720230182828 05/07/2023 Ramgopal 1710004WL015259 Ramgopal 00415 SBIN0010168 1326 1326 Processed 31/07/2023 210966976 Ramgopal BANK OF BARODA(606985)
96 BANDA MP-10-004-036-001/106-B
(BIJRI(P)) 		1710004000NRG24050720230182829 05/07/2023 sonu lodhi 1710004WL015259 sonu lodhi 00415 SBIN0010168 1326 1326 Processed 31/07/2023 210966976 sonulodhi STATE BANK OF INDIA(508548)
97 BANDA MP-10-004-036-001/127
(BIJRI(P)) 		1710004000NRG24050720230182831 05/07/2023 PREETAM 1710004WL015259 PREETAM 00415 SBIN0010168 1326 1326 Processed 31/07/2023 210966976 PREETAM CENTRAL BANK OF INDIA(607115)
98 BANDA MP-10-004-036-001/127-A
(BIJRI(P)) 		1710004000NRG24050720230182833 05/07/2023 JAGESWAR 1710004WL015259 JAGESWAR 00415 SBIN0010168 1326 1326 Processed 31/07/2023 210966976 JAGESWAR STATE BANK OF INDIA(508548)
99 BANDA MP-10-004-036-001/152-B
(BIJRI(P)) 		1710004000NRG24050720230182835 05/07/2023 Pushpendra Lodhi 1710004WL015259 Pushpendra Lodhi 00415 SBIN0010168 1326 1326 Processed 31/07/2023 210966976 PushpendraLodhi STATE BANK OF INDIA(508548)
100 BANDA MP-10-004-036-001/154-A
(BIJRI(P)) 		1710004000NRG24050720230182837 05/07/2023 Tulsa Bai Lodhi 1710004WL015259 Tulsa Bai Lodhi 00415 SBIN0010168 1326 1326 Processed 31/07/2023 210966976 TulsaBaiLodhi STATE BANK OF INDIA(508548)
101 BANDA MP-10-004-036-001/167-B
(BIJRI(P)) 		1710004000NRG24050720230182847 05/07/2023 GAYITRI 1710004WL015260 GAYITRI 00415 SBIN0010168 1326 1326 Processed 31/07/2023 210966976 GAYITRI STATE BANK OF INDIA(508548)
102 BANDA MP-10-004-036-001/167-C
(BIJRI(P)) 		1710004000NRG24050720230182848 05/07/2023 Rahul Singh Lodhi 1710004WL015260 Rahul Singh Lodhi 00415 SBIN0010168 1326 1326 Processed 31/07/2023 210966976 RahulSinghLodhi FINO PAYMENTS BANK LTD(608001)
103 BANDA MP-10-004-036-001/17-A
(BIJRI(P)) 		1710004000NRG24050720230182850 05/07/2023 PAPPU 1710004WL015260 PAPPU 00415 SBIN0010168 1326 1326 Processed 31/07/2023 210966976 PAPPU FINO PAYMENTS BANK LTD(608001)
104 BANDA MP-10-004-036-001/20-C
(BIJRI(P)) 		1710004000NRG24050720230182839 05/07/2023 kalawati 1710004WL015259 kalawati 00415 SBIN0010168 1326 1326 Processed 31/07/2023 210966976 kalawati INDIA POST PAYMENTS BANK LIMITED(508528)
105 BANDA MP-10-004-036-001/20-D
(BIJRI(P)) 		1710004000NRG24050720230182840 05/07/2023 Dassoda lodhi 1710004WL015259 Dassoda lodhi 00415 SBIN0010168 1326 1326 Processed 31/07/2023 210966976 Dassodalodhi STATE BANK OF INDIA(508548)
106 BANDA MP-10-004-036-001/215-A
(BIJRI(P)) 		1710004000NRG24050720230182841 05/07/2023 Mankumari Lodhi 1710004WL015259 Mankumari Lodhi 00415 SBIN0010168 1326 1326 Processed 31/07/2023 210966976 MankumariLodhi STATE BANK OF INDIA(508548)
107 BANDA MP-10-004-036-001/234
(BIJRI(P)) 		1710004000NRG24050720230182851 05/07/2023 Gajendra Lodhi 1710004WL015260 Gajendra Lodhi 00415 SBIN0010168 1326 1326 Processed 31/07/2023 210966976 GajendraLodhi STATE BANK OF INDIA(508548)
108 BANDA MP-10-004-036-001/67-A
(BIJRI(P)) 		1710004000NRG24050720230182854 05/07/2023 mohan 1710004WL015260 mohan 00415 SBIN0010168 1326 1326 Processed 31/07/2023 210966976 mohan STATE BANK OF INDIA(508548)
109 BANDA MP-10-004-036-002/194
(BIJRI(P)) 		1710004000NRG24050720230182845 05/07/2023 babu sour 1710004WL015259 babu sour 00415 SBIN0010168 1105 1105 Processed 31/07/2023 210966976 babusour STATE BANK OF INDIA(508548)
110 BANDA MP-10-004-044-001/130-B
(CHANDHOKH (P)) 		1710004044NRG24050720230182675 05/07/2023 Imrat jatav 1710004044WL015250 Imrat jatav 00415 SBIN0010168 1326 1326 Processed 31/07/2023 210966976 Imratjatav STATE BANK OF INDIA(508548)
111 BANDA MP-10-004-044-001/150-C
(CHANDHOKH (P)) 		1710004044NRG24050720230182679 05/07/2023 Krapal 1710004044WL015250 Krapal 00415 SBIN0010168 1326 1326 Processed 31/07/2023 210966976 Krapal STATE BANK OF INDIA(508548)
112 BANDA MP-10-004-044-001/163
(CHANDHOKH (P)) 		1710004044NRG24050720230182665 05/07/2023 Genda bai 1710004044WL015249 Genda bai 00415 SBIN0010168 1547 1547 Processed 31/07/2023 210966976 Gendabai STATE BANK OF INDIA(508548)
113 BANDA MP-10-004-044-001/174
(CHANDHOKH (P)) 		1710004044NRG24050720230182681 05/07/2023 gjadhar 1710004044WL015250 gjadhar 00415 SBIN0010168 1326 1326 Processed 31/07/2023 210966976 gjadhar STATE BANK OF INDIA(508548)
114 BANDA MP-10-004-044-001/191-A
(CHANDHOKH (P)) 		1710004044NRG24050720230182683 05/07/2023 Nandkishor 1710004044WL015250 Nandkishor 00415 SBIN0010168 1326 1326 Processed 31/07/2023 210966976 Nandkishor STATE BANK OF INDIA(508548)
115 BANDA MP-10-004-044-001/191-A
(CHANDHOKH (P)) 		1710004044NRG24050720230182684 05/07/2023 Priti 1710004044WL015250 Priti 00415 SBIN0010168 1326 1326 Processed 31/07/2023 210966976 Priti STATE BANK OF INDIA(508548)
116 BANDA MP-10-004-044-001/191-B
(CHANDHOKH (P)) 		1710004044NRG24050720230182686 05/07/2023 Poonam 1710004044WL015250 Poonam 00415 SBIN0010168 1326 1326 Processed 31/07/2023 210966976 Poonam PUNJAB NATIONAL BANK(508568)
117 BANDA MP-10-004-044-001/194-A
(CHANDHOKH (P)) 		1710004044NRG24050720230182689 05/07/2023 Deepak 1710004044WL015250 Deepak 00415 SBIN0010168 1326 1326 Processed 31/07/2023 210966976 Deepak STATE BANK OF INDIA(508548)
118 BANDA MP-10-004-044-001/209-B
(CHANDHOKH (P)) 		1710004044NRG24050720230182694 05/07/2023 MAHEND 1710004044WL015250 MAHEND 00415 SBIN0010168 1326 1326 Processed 31/07/2023 210966976 MAHEND STATE BANK OF INDIA(508548)
119 BANDA MP-10-004-044-001/219-B
(CHANDHOKH (P)) 		1710004044NRG24050720230182696 05/07/2023 Kalpna 1710004044WL015250 Kalpna 00415 SBIN0010168 1326 1326 Processed 31/07/2023 210966976 Kalpna STATE BANK OF INDIA(508548)
120 BANDA MP-10-004-044-001/219-B
(CHANDHOKH (P)) 		1710004044NRG24050720230182695 05/07/2023 Shivraj 1710004044WL015250 Shivraj 00415 SBIN0010168 1326 1326 Processed 31/07/2023 210966976 Shivraj STATE BANK OF INDIA(508548)
121 BANDA MP-10-004-049-002/42-A
(KHAJRA BHEDA (P)) 		1710004049NRG24050720230181135 05/07/2023 Bhupendra lodhi 1710004049WL015115 Bhupendra lodhi 00415 SBIN0010168 1326 1326 Processed 31/07/2023 210966976 Bhupendralodhi STATE BANK OF INDIA(508548)
122 BANDA MP-10-004-049-002/72-B
(KHAJRA BHEDA (P)) 		1710004049NRG24050720230181136 05/07/2023 Shankar Singh Lodhi 1710004049WL015115 Shankar Singh Lodhi 00415 SBIN0010168 1326 1326 Processed 31/07/2023 210966976 ShankarSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
123 BANDA MP-10-004-049-002/88-A
(KHAJRA BHEDA (P)) 		1710004049NRG24050720230181141 05/07/2023 Chhotu Singh Lodhi 1710004049WL015115 Chhotu Singh Lodhi 00415 SBIN0010168 1326 1326 Processed 31/07/2023 210966976 ChhotuSinghLodhi JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
124 BANDA MP-10-004-049-002/88-B
(KHAJRA BHEDA (P)) 		1710004049NRG24050720230181142 05/07/2023 Kamlesh Lodhi 1710004049WL015115 Kamlesh Lodhi 00415 SBIN0010168 1326 1326 Processed 31/07/2023 210966976 KamleshLodhi STATE BANK OF INDIA(508548)
125 BANDA MP-10-004-049-002/88-C
(KHAJRA BHEDA (P)) 		1710004049NRG24050720230181143 05/07/2023 Jitendra Lodhi 1710004049WL015115 Jitendra Lodhi 00415 SBIN0010168 1326 1326 Processed 31/07/2023 210966976 JitendraLodhi STATE BANK OF INDIA(508548)
126 BANDA MP-10-004-055-002/269
(BILAUWA (P)) 		1710004055NRG24050720230182320 05/07/2023 shivi 1710004055WL015210 shivi 00415 SBIN0010168 1326 1326 Processed 31/07/2023 210966976 shivi UNION BANK OF INDIA(508500)
127 BANDA MP-10-004-055-002/269-A
(BILAUWA (P)) 		1710004055NRG24050720230182321 05/07/2023 manish ghoshi 1710004055WL015210 manish ghoshi 00415 SBIN0010168 1326 1326 Processed 31/07/2023 210966976 manishghoshi STATE BANK OF INDIA(508548)
128 BANDA MP-10-004-055-002/277-A
(BILAUWA (P)) 		1710004055NRG24050720230182322 05/07/2023 Poonam ghoshi 1710004055WL015210 Poonam ghoshi 00415 SBIN0010168 1326 1326 Processed 31/07/2023 210966976 Poonamghoshi STATE BANK OF INDIA(508548)
129 BANDA MP-10-004-055-002/768
(BILAUWA (P)) 		1710004055NRG24050720230182346 05/07/2023 vikram ahirwar 1710004055WL015212 vikram ahirwar 00415 SBIN0010168 1326 1326 Processed 31/07/2023 210966976 vikramahirwar STATE BANK OF INDIA(508548)
130 BANDA MP-10-004-055-002/768-A
(BILAUWA (P)) 		1710004055NRG24050720230182347 05/07/2023 Surendra ahirwar 1710004055WL015212 Surendra ahirwar 00415 SBIN0010168 1326 1326 Processed 31/07/2023 210966976 Surendraahirwar STATE BANK OF INDIA(508548)
131 BANDA MP-10-004-055-002/771
(BILAUWA (P)) 		1710004055NRG24050720230182327 05/07/2023 anil ghoshi 1710004055WL015210 anil ghoshi 00415 SBIN0010168 1326 1326 Rejected 31/07/2023 210966976 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 BANDA MP-10-004-055-002/862
(BILAUWA (P)) 		1710004055NRG24050720230182329 05/07/2023 randhir singh ghoshi 1710004055WL015210 randhir singh ghoshi 00415 SBIN0010168 1326 1326 Processed 31/07/2023 210966976 randhirsinghghoshi STATE BANK OF INDIA(508548)
133 BANDA MP-10-004-074-003/236
(JEJAT KHERA (P)) 		1710004074NRG24050720230181681 05/07/2023 Shewkalibai 1710004074WL015166 Shewkalibai 00415 SBIN0010168 2448 2448 Processed 31/07/2023 210966976 Shewkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 102561 102561
134 BANDA MP-10-004-055-002/299-A
(BILAUWA (P)) 		1710004055NRG24050720230182340 05/07/2023 boby 1710004055WL015211 boby 00415 SBIN0012153 1326 1326 Processed 31/07/2023 210966976 boby STATE BANK OF INDIA(508548)
SubTotal 1326 1326
135 BANDA MP-10-004-055-002/291
(BILAUWA (P)) 		1710004055NRG24050720230182332 05/07/2023 himanchal 1710004055WL015211 himanchal 00415 SBIN0012182 1326 1326 Processed 31/07/2023 210966976 himanchal STATE BANK OF INDIA(508548)
136 BANDA MP-10-004-055-002/554
(BILAUWA (P)) 		1710004055NRG24050720230182344 05/07/2023 Jaldhra ahirwar 1710004055WL015212 Jaldhra ahirwar 00415 SBIN0012182 1326 1326 Processed 31/07/2023 210966976 Jaldhraahirwar STATE BANK OF INDIA(508548)
137 BANDA MP-10-004-055-002/707
(BILAUWA (P)) 		1710004055NRG24050720230182324 05/07/2023 Ranu ghoshi 1710004055WL015210 Ranu ghoshi 00415 SBIN0012182 1326 1326 Processed 31/07/2023 210966976 Ranughoshi STATE BANK OF INDIA(508548)
138 BANDA MP-10-004-055-002/863
(BILAUWA (P)) 		1710004055NRG24050720230182350 05/07/2023 Ramkumar ahirwar 1710004055WL015212 Ramkumar ahirwar 00415 SBIN0012182 1326 1326 Processed 31/07/2023 210966976 Ramkumarahirwar STATE BANK OF INDIA(508548)
139 BANDA MP-10-004-066-001/926-A
(DHABOLI (P)) 		1710004066NRG24050720230181122 05/07/2023 GAJENDRA SINGH 1710004066WL015110 GAJENDRA SINGH 00415 SBIN0012182 1326 1326 Processed 31/07/2023 210966976 GAJENDRASINGH STATE BANK OF INDIA(508548)
140 BANDA MP-10-004-066-001/926-B
(DHABOLI (P)) 		1710004066NRG24050720230181124 05/07/2023 BHARTI 1710004066WL015110 BHARTI 00415 SBIN0012182 1326 1326 Processed 31/07/2023 210966976 BHARTI STATE BANK OF INDIA(508548)
141 BANDA MP-10-004-066-001/926-B
(DHABOLI (P)) 		1710004066NRG24050720230181123 05/07/2023 VIKRAM LODHI 1710004066WL015110 VIKRAM LODHI 00415 SBIN0012182 1326 1326 Processed 31/07/2023 210966976 VIKRAMLODHI STATE BANK OF INDIA(508548)
142 BANDA MP-10-004-067-001/173-B
(MAJHGUWAN (P)) 		1710004067NRG24050720230181092 05/07/2023 Sumat Rani Lodhi 1710004067WL015094 Sumat Rani Lodhi 00415 SBIN0012182 1326 1326 Processed 31/07/2023 210966976 SumatRaniLodhi FINO PAYMENTS BANK LTD(608001)
143 BANDA MP-10-004-067-001/176-A
(MAJHGUWAN (P)) 		1710004067NRG24050720230181093 05/07/2023 Devindra Lodhi 1710004067WL015094 Devindra Lodhi 00415 SBIN0012182 1326 1326 Processed 31/07/2023 210966976 DevindraLodhi MADHYANCHAL GRAMIN BANK(607232)
144 BANDA MP-10-004-067-001/59
(MAJHGUWAN (P)) 		1710004067NRG24050720230181086 05/07/2023 Ganesh singh 1710004067WL015093 Ganesh singh 00415 SBIN0012182 1326 1326 Processed 31/07/2023 210966976 Ganeshsingh STATE BANK OF INDIA(508548)
145 BANDA MP-10-004-067-001/60-C
(MAJHGUWAN (P)) 		1710004067NRG24050720230181088 05/07/2023 Kamlesh Lodhi 1710004067WL015093 Kamlesh Lodhi 00415 SBIN0012182 1326 1326 Processed 31/07/2023 210966976 KamleshLodhi STATE BANK OF INDIA(508548)
146 BANDA MP-10-004-067-001/85-C
(MAJHGUWAN (P)) 		1710004067NRG24050720230181089 05/07/2023 Bahadur Lodhi 1710004067WL015093 Bahadur Lodhi 00415 SBIN0012182 1326 1326 Processed 31/07/2023 210966976 BahadurLodhi STATE BANK OF INDIA(508548)
SubTotal 15912 15912
147 BANDA MP-10-004-012-001/32
(RAKHSI (P)) 		1710004012NRG24050720230183353 05/07/2023 mahesh 1710004012WL015294 mahesh 00415 SBIN0030179 1326 1326 Processed 31/07/2023 210966976 mahesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
148 BANDA MP-10-004-055-002/234
(BILAUWA (P)) 		1710004055NRG24050720230182317 05/07/2023 IMARTI BAI 1710004055WL015210 IMARTI BAI 00468 UBIN0540447 1326 1326 Processed 31/07/2023 210966976 IMARTIBAI MADHYANCHAL GRAMIN BANK(607232)
149 BANDA MP-10-004-067-001/164-C
(MAJHGUWAN (P)) 		1710004067NRG24050720230181076 05/07/2023 Makhan Singh 1710004067WL015093 Makhan Singh 00468 UBIN0540447 1326 1326 Processed 31/07/2023 210966976 MakhanSingh UNION BANK OF INDIA(508500)
150 BANDA MP-10-004-067-001/164-E
(MAJHGUWAN (P)) 		1710004067NRG24050720230181079 05/07/2023 Vandna Lodhi 1710004067WL015093 Vandna Lodhi 00468 UBIN0540447 1326 1326 Processed 31/07/2023 210966976 VandnaLodhi UNION BANK OF INDIA(508500)
151 BANDA MP-10-004-067-001/47-B
(MAJHGUWAN (P)) 		1710004067NRG24050720230181084 05/07/2023 Ghuman Singh 1710004067WL015093 Ghuman Singh 00468 UBIN0540447 1326 1326 Processed 31/07/2023 210966976 GhumanSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
152 BANDA MP-10-004-044-003/51-B
(CHANDHOKH (P)) 		1710004044NRG24050720230182670 05/07/2023 hemraj 1710004044WL015249 hemraj 00468 UBIN0549631 1547 1547 Processed 31/07/2023 210966976 hemraj UNION BANK OF INDIA(508500)
SubTotal 1547 1547
153 BANDA MP-10-004-012-003/125
(RAKHSI (P)) 		1710004012NRG24050720230183356 05/07/2023 SAVITA LODHI 1710004012WL015294 SAVITA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 210966976 SAVITALODHI STATE BANK OF INDIA(508548)
154 BANDA MP-10-004-012-004/105
(RAKHSI (P)) 		1710004012NRG24050720230183359 05/07/2023 suman 1710004012WL015294 suman 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 210966976 suman MADHYANCHAL GRAMIN BANK(607232)
155 BANDA MP-10-004-018-001/141
(KOTRA (P)) 		1710004018NRG24050720230181709 05/07/2023 MAYA BAI LODHI 1710004018WL015175 MAYA BAI LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 210966976 MAYABAILODHI MADHYANCHAL GRAMIN BANK(607232)
156 BANDA MP-10-004-018-001/81
(KOTRA (P)) 		1710004018NRG24050720230181713 05/07/2023 HALKI BAHU 1710004018WL015175 HALKI BAHU 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 210966976 HALKIBAHU MADHYANCHAL GRAMIN BANK(607232)
157 BANDA MP-10-004-018-004/109-D
(KOTRA (P)) 		1710004018NRG24050720230181717 05/07/2023 Priyanka lodhi 1710004018WL015175 Priyanka lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 210966976 Priyankalodhi MADHYANCHAL GRAMIN BANK(607232)
158 BANDA MP-10-004-019-001/198-A
(RAKH (P)) 		1710004019NRG24050720230181564 05/07/2023 tarvar 1710004019WL015148 tarvar 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 210966976 tarvar STATE BANK OF INDIA(508548)
159 BANDA MP-10-004-019-001/225-B
(RAKH (P)) 		1710004019NRG24050720230181566 05/07/2023 suraj 1710004019WL015148 suraj 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 210966976 suraj BANK OF INDIA(508505)
160 BANDA MP-10-004-023-003/1196
(BHUSA KAMALPUR (P)) 		1710004023NRG24040720230180788 05/07/2023 PINKI 1710004023WL015054 PINKI 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 210966976 PINKI MADHYANCHAL GRAMIN BANK(607232)
161 BANDA MP-10-004-023-003/1234
(BHUSA KAMALPUR (P)) 		1710004023NRG24040720230180792 05/07/2023 PARAM 1710004023WL015055 PARAM 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 210966976 PARAM MADHYANCHAL GRAMIN BANK(607232)
162 BANDA MP-10-004-023-003/1235
(BHUSA KAMALPUR (P)) 		1710004023NRG24040720230180776 05/07/2023 CHANDRA RANI 1710004023WL015052 CHANDRA RANI 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 210966976 CHANDRARANI MADHYANCHAL GRAMIN BANK(607232)
163 BANDA MP-10-004-023-003/140
(BHUSA KAMALPUR (P)) 		1710004023NRG24040720230180793 05/07/2023 dharam ahirwar 1710004023WL015055 dharam ahirwar 00602 SBIN0RRMBGB 2873 2873 Processed 31/07/2023 210966976 dharamahirwar MADHYANCHAL GRAMIN BANK(607232)
164 BANDA MP-10-004-023-003/140
(BHUSA KAMALPUR (P)) 		1710004023NRG24040720230180794 05/07/2023 SHIVRANI 1710004023WL015055 SHIVRANI 00602 SBIN0RRMBGB 2873 2873 Processed 31/07/2023 210966976 SHIVRANI MADHYANCHAL GRAMIN BANK(607232)
165 BANDA MP-10-004-023-003/67
(BHUSA KAMALPUR (P)) 		1710004023NRG24040720230180790 05/07/2023 HARPRASAD 1710004023WL015054 HARPRASAD 00602 SBIN0RRMBGB 3315 3315 Processed 31/07/2023 210966976 HARPRASAD CENTRAL BANK OF INDIA(607115)
166 BANDA MP-10-004-036-001/12
(BIJRI(P)) 		1710004000NRG24050720230182830 05/07/2023 dhanpirshad 1710004WL015259 dhanpirshad 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 210966976 dhanpirshad MADHYANCHAL GRAMIN BANK(607232)
167 BANDA MP-10-004-036-001/127
(BIJRI(P)) 		1710004000NRG24050720230182832 05/07/2023 GIRJA 1710004WL015259 GIRJA 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 210966976 GIRJA MADHYANCHAL GRAMIN BANK(607232)
168 BANDA MP-10-004-036-001/131-A
(BIJRI(P)) 		1710004000NRG24050720230182834 05/07/2023 Raja singh 1710004WL015259 Raja singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 210966976 Rajasingh MADHYANCHAL GRAMIN BANK(607232)
169 BANDA MP-10-004-036-001/153-A
(BIJRI(P)) 		1710004000NRG24050720230182836 05/07/2023 hari bai 1710004WL015259 hari bai 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 210966976 haribai MADHYANCHAL GRAMIN BANK(607232)
170 BANDA MP-10-004-036-001/167
(BIJRI(P)) 		1710004000NRG24050720230182846 05/07/2023 seela 1710004WL015260 seela 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 210966976 seela STATE BANK OF INDIA(508548)
171 BANDA MP-10-004-036-001/20
(BIJRI(P)) 		1710004000NRG24050720230182838 05/07/2023 aman 1710004WL015259 aman 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 210966976 aman MADHYANCHAL GRAMIN BANK(607232)
172 BANDA MP-10-004-036-001/240-A
(BIJRI(P)) 		1710004000NRG24050720230182852 05/07/2023 kusum bai Lodhi 1710004WL015260 kusum bai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 210966976 kusumbaiLodhi MADHYANCHAL GRAMIN BANK(607232)
173 BANDA MP-10-004-036-001/292
(BIJRI(P)) 		1710004000NRG24050720230182853 05/07/2023 Chhtar singh lodhi 1710004WL015260 Chhtar singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 210966976 Chhtarsinghlodhi MADHYANCHAL GRAMIN BANK(607232)
174 BANDA MP-10-004-044-001/248-A
(CHANDHOKH (P)) 		1710004044NRG24050720230182667 05/07/2023 Sima 1710004044WL015249 Sima 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 210966976 Sima MADHYANCHAL GRAMIN BANK(607232)
175 BANDA MP-10-004-055-002/161
(BILAUWA (P)) 		1710004055NRG24050720230182314 05/07/2023 Jagdeesh ghoshi 1710004055WL015210 Jagdeesh ghoshi 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 210966976 Jagdeeshghoshi UNION BANK OF INDIA(508500)
176 BANDA MP-10-004-055-002/161
(BILAUWA (P)) 		1710004055NRG24050720230182315 05/07/2023 NEEMA 1710004055WL015210 NEEMA 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 210966976 NEEMA MADHYANCHAL GRAMIN BANK(607232)
177 BANDA MP-10-004-055-002/269
(BILAUWA (P)) 		1710004055NRG24050720230182318 05/07/2023 bhupendra 1710004055WL015210 bhupendra 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 210966976 bhupendra MADHYANCHAL GRAMIN BANK(607232)
178 BANDA MP-10-004-055-002/290
(BILAUWA (P)) 		1710004055NRG24050720230182330 05/07/2023 RAJENDRA 1710004055WL015211 RAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 210966976 RAJENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
179 BANDA MP-10-004-055-002/291
(BILAUWA (P)) 		1710004055NRG24050720230182333 05/07/2023 UMARANI 1710004055WL015211 UMARANI 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 210966976 UMARANI STATE BANK OF INDIA(508548)
180 BANDA MP-10-004-055-002/291-A
(BILAUWA (P)) 		1710004055NRG24050720230182334 05/07/2023 Sourabh Ghoshi 1710004055WL015211 Sourabh Ghoshi 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 210966976 SourabhGhoshi STATE BANK OF INDIA(508548)
181 BANDA MP-10-004-055-002/292
(BILAUWA (P)) 		1710004055NRG24050720230182335 05/07/2023 AVTARSINGH 1710004055WL015211 AVTARSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 210966976 AVTARSINGH MADHYANCHAL GRAMIN BANK(607232)
182 BANDA MP-10-004-055-002/299
(BILAUWA (P)) 		1710004055NRG24050720230182337 05/07/2023 CHANRABHAN 1710004055WL015211 CHANRABHAN 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 210966976 CHANRABHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
183 BANDA MP-10-004-055-002/299
(BILAUWA (P)) 		1710004055NRG24050720230182338 05/07/2023 Parvati ghoshi 1710004055WL015211 Parvati ghoshi 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 210966976 Parvatighoshi MADHYANCHAL GRAMIN BANK(607232)
184 BANDA MP-10-004-055-002/554
(BILAUWA (P)) 		1710004055NRG24050720230182343 05/07/2023 Haridash 1710004055WL015212 Haridash 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 210966976 Haridash INDIA POST PAYMENTS BANK LIMITED(508528)
185 BANDA MP-10-004-055-002/707
(BILAUWA (P)) 		1710004055NRG24050720230182323 05/07/2023 NIRANJAN GHOSHI 1710004055WL015210 NIRANJAN GHOSHI 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 210966976 NIRANJANGHOSHI UNION BANK OF INDIA(508500)
186 BANDA MP-10-004-055-002/727
(BILAUWA (P)) 		1710004055NRG24050720230182345 05/07/2023 Raju 1710004055WL015212 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 210966976 Raju MADHYANCHAL GRAMIN BANK(607232)
187 BANDA MP-10-004-055-002/755
(BILAUWA (P)) 		1710004055NRG24050720230182326 05/07/2023 Pramil 1710004055WL015210 Pramil 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 210966976 Pramil MADHYANCHAL GRAMIN BANK(607232)
188 BANDA MP-10-004-055-002/816
(BILAUWA (P)) 		1710004055NRG24050720230182349 05/07/2023 shivram 1710004055WL015212 shivram 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 210966976 shivram UNION BANK OF INDIA(508500)
189 BANDA MP-10-004-055-002/853
(BILAUWA (P)) 		1710004055NRG24050720230182328 05/07/2023 jay pal ghoshi 1710004055WL015210 jay pal ghoshi 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 210966976 jaypalghoshi MADHYANCHAL GRAMIN BANK(607232)
190 BANDA MP-10-004-066-001/508
(DHABOLI (P)) 		1710004066NRG24050720230181254 05/07/2023 kailash 1710004066WL015132 kailash 00602 SBIN0RRMBGB 2873 2873 Processed 31/07/2023 210966976 kailash MADHYANCHAL GRAMIN BANK(607232)
191 BANDA MP-10-004-066-001/631
(DHABOLI (P)) 		1710004066NRG24050720230181130 05/07/2023 Ramsing 1710004066WL015114 Ramsing 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 210966976 Ramsing MADHYANCHAL GRAMIN BANK(607232)
192 BANDA MP-10-004-066-001/641-A
(DHABOLI (P)) 		1710004066NRG24050720230181255 05/07/2023 Amarshing 1710004066WL015132 Amarshing 00602 SBIN0RRMBGB 2873 2873 Processed 31/07/2023 210966976 Amarshing STATE BANK OF INDIA(508548)
193 BANDA MP-10-004-066-001/641-B
(DHABOLI (P)) 		1710004066NRG24050720230181256 05/07/2023 rangsing 1710004066WL015132 rangsing 00602 SBIN0RRMBGB 2873 2873 Processed 31/07/2023 210966976 rangsing MADHYANCHAL GRAMIN BANK(607232)
194 BANDA MP-10-004-066-001/926
(DHABOLI (P)) 		1710004066NRG24050720230181121 05/07/2023 chhatar lodhi 1710004066WL015110 chhatar lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 210966976 chhatarlodhi MADHYANCHAL GRAMIN BANK(607232)
195 BANDA MP-10-004-067-001/164-A
(MAJHGUWAN (P)) 		1710004067NRG24050720230181071 05/07/2023 Kallo bai 1710004067WL015093 Kallo bai 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 210966976 Kallobai MADHYANCHAL GRAMIN BANK(607232)
196 BANDA MP-10-004-067-001/164-A
(MAJHGUWAN (P)) 		1710004067NRG24050720230181072 05/07/2023 PHERAN 1710004067WL015093 PHERAN 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 210966976 PHERAN MADHYANCHAL GRAMIN BANK(607232)
197 BANDA MP-10-004-067-001/164-B
(MAJHGUWAN (P)) 		1710004067NRG24050720230181075 05/07/2023 Arjun Lodhi 1710004067WL015093 Arjun Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 210966976 ArjunLodhi UNION BANK OF INDIA(508500)
198 BANDA MP-10-004-067-001/164-B
(MAJHGUWAN (P)) 		1710004067NRG24050720230181073 05/07/2023 Murat Singh Lodhi 1710004067WL015093 Murat Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 210966976 MuratSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
199 BANDA MP-10-004-067-001/164-B
(MAJHGUWAN (P)) 		1710004067NRG24050720230181074 05/07/2023 Tara Bai 1710004067WL015093 Tara Bai 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 210966976 TaraBai INDIA POST PAYMENTS BANK LIMITED(508528)
200 BANDA MP-10-004-067-001/164-E
(MAJHGUWAN (P)) 		1710004067NRG24050720230181078 05/07/2023 Vijay 1710004067WL015093 Vijay 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 210966976 Vijay HDFC BANK LTD(607152)
201 BANDA MP-10-004-067-001/173-B
(MAJHGUWAN (P)) 		1710004067NRG24050720230181091 05/07/2023 Bhagvan Singh Lodhi 1710004067WL015094 Bhagvan Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 210966976 BhagvanSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
202 BANDA MP-10-004-067-001/176-B
(MAJHGUWAN (P)) 		1710004067NRG24050720230181094 05/07/2023 Ravindra Singh 1710004067WL015094 Ravindra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 210966976 RavindraSingh MADHYANCHAL GRAMIN BANK(607232)
203 BANDA MP-10-004-067-001/243
(MAJHGUWAN (P)) 		1710004067NRG24050720230181080 05/07/2023 Raj Singh Khangar 1710004067WL015093 Raj Singh Khangar 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 210966976 RajSinghKhangar UNION BANK OF INDIA(508500)
204 BANDA MP-10-004-067-001/250
(MAJHGUWAN (P)) 		1710004067NRG24050720230181081 05/07/2023 Kamlesh 1710004067WL015093 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 210966976 Kamlesh STATE BANK OF INDIA(508548)
205 BANDA MP-10-004-067-001/47
(MAJHGUWAN (P)) 		1710004067NRG24050720230181083 05/07/2023 Shambhu 1710004067WL015093 Shambhu 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 210966976 Shambhu MADHYANCHAL GRAMIN BANK(607232)
206 BANDA MP-10-004-067-001/56-A
(MAJHGUWAN (P)) 		1710004067NRG24050720230181085 05/07/2023 Devendra 1710004067WL015093 Devendra 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 210966976 Devendra STATE BANK OF INDIA(508548)
207 BANDA MP-10-004-067-001/95
(MAJHGUWAN (P)) 		1710004067NRG24050720230181090 05/07/2023 balram 1710004067WL015093 balram 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 210966976 balram UNION BANK OF INDIA(508500)
208 BANDA MP-10-004-074-003/166
(JEJAT KHERA (P)) 		1710004074NRG24050720230181702 05/07/2023 Kali bai 1710004074WL015173 Kali bai 00602 SBIN0RRMBGB 2448 2448 Processed 31/07/2023 210966976 Kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
209 BANDA MP-10-004-074-003/170
(JEJAT KHERA (P)) 		1710004074NRG24050720230181704 05/07/2023 Durgo bai 1710004074WL015174 Durgo bai 00602 SBIN0RRMBGB 2856 2856 Processed 31/07/2023 210966976 Durgobai INDIA POST PAYMENTS BANK LIMITED(508528)
210 BANDA MP-10-004-074-003/170-A
(JEJAT KHERA (P)) 		1710004074NRG24050720230181683 05/07/2023 SUSHMA 1710004074WL015168 SUSHMA 00602 SBIN0RRMBGB 2856 2856 Processed 31/07/2023 210966976 SUSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
211 BANDA MP-10-004-074-003/206
(JEJAT KHERA (P)) 		1710004074NRG24050720230181705 05/07/2023 KAMLA BAI 1710004074WL015174 KAMLA BAI 00602 SBIN0RRMBGB 2856 2856 Processed 31/07/2023 210966976 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
212 BANDA MP-10-004-074-003/221
(JEJAT KHERA (P)) 		1710004074NRG24050720230181680 05/07/2023 Anitabai 1710004074WL015165 Anitabai 00602 SBIN0RRMBGB 2448 2448 Processed 31/07/2023 210966976 Anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 98328 98328
213 BANDA MP-10-004-074-003/105-A
(JEJAT KHERA (P)) 		1710004074NRG24050720230181682 05/07/2023 Heeralal 1710004074WL015167 Heeralal 00688 FINO0001001 2856 2856 Processed 31/07/2023 210966976 Heeralal FINO PAYMENTS BANK LTD(608001)
214 BANDA MP-10-004-074-003/4-A
(JEJAT KHERA (P)) 		1710004074NRG24050720230181706 05/07/2023 RAMRATI 1710004074WL015174 RAMRATI 00688 FINO0001001 2856 2856 Processed 31/07/2023 210966976 RAMRATI FINO PAYMENTS BANK LTD(608001)
SubTotal 5712 5712
Total 326393 326393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_050723APB_FTO_149547 Bank of Baroda BARB0HAMAXX HAMA 1326
2 BANDA MP1710004_050723APB_FTO_149547 Bank of Baroda BARB0SAGARX SAGAR M.P. 6630
3 BANDA MP1710004_050723APB_FTO_149547 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 7735
4 BANDA MP1710004_050723APB_FTO_149547 Central Bank Of India CBIN0280737 SAGAR (SAUGAR) 1326
5 BANDA MP1710004_050723APB_FTO_149547 Central Bank Of India CBIN0280739 BANDA BELAI 16133
6 BANDA MP1710004_050723APB_FTO_149547 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 4199
7 BANDA MP1710004_050723APB_FTO_149547 Central Bank Of India CBIN0282029 DALPATPUR 1326
8 BANDA MP1710004_050723APB_FTO_149547 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 41558
9 BANDA MP1710004_050723APB_FTO_149547 Punjab National Bank PUNB0888000 Banda Distt -Sagar 1547
10 BANDA MP1710004_050723APB_FTO_149547 Punjab National Bank PUNB0907700 BAHERIA GADGAD 1326
11 BANDA MP1710004_050723APB_FTO_149547 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 2873
12 BANDA MP1710004_050723APB_FTO_149547 State Bank of India SBIN0005510 SHAHGARH 2652
13 BANDA MP1710004_050723APB_FTO_149547 State Bank of India SBIN0006253 BANDRI 3094
14 BANDA MP1710004_050723APB_FTO_149547 State Bank of India SBIN0008283 PITHAMPUR 1326
15 BANDA MP1710004_050723APB_FTO_149547 State Bank of India SBIN0009181 KHANDERI 1326
16 BANDA MP1710004_050723APB_FTO_149547 State Bank of India SBIN0010168 BANDA 102561
17 BANDA MP1710004_050723APB_FTO_149547 State Bank of India SBIN0012153 GHUWARA 1326
18 BANDA MP1710004_050723APB_FTO_149547 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 15912
19 BANDA MP1710004_050723APB_FTO_149547 State Bank of India SBIN0030179 GUJRATI BAZAR, SAGAR 1326
20 BANDA MP1710004_050723APB_FTO_149547 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 5304
21 BANDA MP1710004_050723APB_FTO_149547 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 1547
22 BANDA MP1710004_050723APB_FTO_149547 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 24327
23 BANDA MP1710004_050723APB_FTO_149547 Madhyanchal Gramin Bank SBIN0RRMBGB Bara 11016
24 BANDA MP1710004_050723APB_FTO_149547 Madhyanchal Gramin Bank SBIN0RRMBGB magardha 14586
25 BANDA MP1710004_050723APB_FTO_149547 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 48399
26 BANDA MP1710004_050723APB_FTO_149547 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5712

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