Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_270224APB_FTO_477153
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BANDA MP-10-004-026-001/283
(KHOJAMPUR (P)) 		1710004026NRG24270220240518714 27/02/2024 Hargoving 1710004026WL058432 Hargoving 00045 BARB0SAGMAC 1547 1547 Processed 12/04/2024 301824600 Hargoving STATE BANK OF INDIA(508548)
2 BANDA MP-10-004-026-001/289
(KHOJAMPUR (P)) 		1710004026NRG24270220240518740 27/02/2024 Raja Bai 1710004026WL058433 Raja Bai 00045 BARB0SAGMAC 1547 1547 Processed 12/04/2024 301824600 RajaBai BANK OF BARODA(606985)
3 BANDA MP-10-004-041-001/725-A
(HANOTA PATAKUI (P)) 		1710004041NRG24260220240518620 27/02/2024 Saraswati patel 1710004041WL058425 Saraswati patel 00045 BARB0SAGMAC 1547 1547 Processed 12/04/2024 301824600 Saraswatipatel CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
4 BANDA MP-10-004-007-001/307
(PIDARUWA (P)) 		1710004007NRG24260220240518537 27/02/2024 Tulsiram Kotwar 1710004007WL058411 Tulsiram Kotwar 00089 CBIN0280739 3536 3536 Processed 12/04/2024 301824600 TulsiramKotwar JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
5 BANDA MP-10-004-026-001/138
(KHOJAMPUR (P)) 		1710004026NRG24270220240518683 27/02/2024 DVARAKA 1710004026WL058432 DVARAKA 00089 CBIN0280739 1547 1547 Processed 12/04/2024 301824600 DVARAKA MADHYANCHAL GRAMIN BANK(607232)
6 BANDA MP-10-004-026-001/174
(KHOJAMPUR (P)) 		1710004026NRG24270220240518737 27/02/2024 PRAN SINGH 1710004026WL058433 PRAN SINGH 00089 CBIN0280739 1547 1547 Processed 12/04/2024 301824600 PRANSINGH STATE BANK OF INDIA(508548)
7 BANDA MP-10-004-026-001/174
(KHOJAMPUR (P)) 		1710004026NRG24270220240518738 27/02/2024 Sheela Bai 1710004026WL058433 Sheela Bai 00089 CBIN0280739 1547 1547 Processed 12/04/2024 301824600 SheelaBai CENTRAL BANK OF INDIA(607115)
8 BANDA MP-10-004-026-001/192
(KHOJAMPUR (P)) 		1710004026NRG24270220240518704 27/02/2024 Rajeshri singh 1710004026WL058432 Rajeshri singh 00089 CBIN0280739 1547 1547 Processed 12/04/2024 301824600 Rajeshrisingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
9 BANDA MP-10-004-026-001/246
(KHOJAMPUR (P)) 		1710004026NRG24270220240518712 27/02/2024 PUSHPA DANGI 1710004026WL058432 PUSHPA DANGI 00089 CBIN0280739 1547 1547 Processed 12/04/2024 301824600 PUSHPADANGI CENTRAL BANK OF INDIA(607115)
10 BANDA MP-10-004-026-001/305
(KHOJAMPUR (P)) 		1710004026NRG24270220240518743 27/02/2024 SHRIBAI 1710004026WL058433 SHRIBAI 00089 CBIN0280739 1547 1547 Processed 12/04/2024 301824600 SHRIBAI CENTRAL BANK OF INDIA(607115)
11 BANDA MP-10-004-026-001/342
(KHOJAMPUR (P)) 		1710004026NRG24270220240518718 27/02/2024 RAMADHAR 1710004026WL058432 RAMADHAR 00089 CBIN0280739 1547 1547 Processed 12/04/2024 301824600 RAMADHAR CENTRAL BANK OF INDIA(607115)
12 BANDA MP-10-004-026-001/4
(KHOJAMPUR (P)) 		1710004026NRG24270220240518724 27/02/2024 MUNNA 1710004026WL058432 MUNNA 00089 CBIN0280739 1547 1547 Processed 12/04/2024 301824600 MUNNA MADHYANCHAL GRAMIN BANK(607232)
13 BANDA MP-10-004-026-001/76
(KHOJAMPUR (P)) 		1710004026NRG24270220240518728 27/02/2024 Bhupendra 1710004026WL058432 Bhupendra 00089 CBIN0280739 1547 1547 Processed 12/04/2024 301824600 Bhupendra CENTRAL BANK OF INDIA(607115)
14 BANDA MP-10-004-037-002/11-B
(JAGTHAR (P)) 		1710004037NRG24270220240520159 27/02/2024 ram singh 1710004037WL058586 ram singh 00089 CBIN0280739 884 884 Processed 12/04/2024 301824600 ramsingh PUNJAB NATIONAL BANK(508568)
15 BANDA MP-10-004-037-002/11-C
(JAGTHAR (P)) 		1710004037NRG24270220240520160 27/02/2024 basant lodhi 1710004037WL058586 basant lodhi 00089 CBIN0280739 884 884 Processed 12/04/2024 301824600 basantlodhi CENTRAL BANK OF INDIA(607115)
16 BANDA MP-10-004-037-002/30-B
(JAGTHAR (P)) 		1710004037NRG24270220240520164 27/02/2024 bhopendra 1710004037WL058586 bhopendra 00089 CBIN0280739 884 884 Processed 12/04/2024 301824600 bhopendra CENTRAL BANK OF INDIA(607115)
17 BANDA MP-10-004-037-002/426-A
(JAGTHAR (P)) 		1710004037NRG24270220240520168 27/02/2024 bhupendra singh 1710004037WL058586 bhupendra singh 00089 CBIN0280739 884 884 Processed 12/04/2024 301824600 bhupendrasingh STATE BANK OF INDIA(508548)
18 BANDA MP-10-004-041-001/303
(HANOTA PATAKUI (P)) 		1710004041NRG24260220240518602 27/02/2024 koshilya 1710004041WL058425 koshilya 00089 CBIN0280739 1547 1547 Processed 12/04/2024 301824600 koshilya CENTRAL BANK OF INDIA(607115)
19 BANDA MP-10-004-041-001/45
(HANOTA PATAKUI (P)) 		1710004041NRG24260220240518603 27/02/2024 ANIL 1710004041WL058425 ANIL 00089 CBIN0280739 1547 1547 Processed 13/04/2024 301824600 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
20 BANDA MP-10-004-041-001/587-A
(HANOTA PATAKUI (P)) 		1710004041NRG24260220240518604 27/02/2024 MAMTA BAI 1710004041WL058425 MAMTA BAI 00089 CBIN0280739 1547 1547 Processed 12/04/2024 301824600 MAMTABAI CENTRAL BANK OF INDIA(607115)
21 BANDA MP-10-004-041-001/588
(HANOTA PATAKUI (P)) 		1710004041NRG24260220240518605 27/02/2024 NARENDRA 1710004041WL058425 NARENDRA 00089 CBIN0280739 1547 1547 Processed 12/04/2024 301824600 NARENDRA CENTRAL BANK OF INDIA(607115)
22 BANDA MP-10-004-041-001/590-A
(HANOTA PATAKUI (P)) 		1710004041NRG24260220240518606 27/02/2024 AKHALESH KUMAR 1710004041WL058425 AKHALESH KUMAR 00089 CBIN0280739 1547 1547 Processed 12/04/2024 301824600 AKHALESHKUMAR CENTRAL BANK OF INDIA(607115)
23 BANDA MP-10-004-041-001/604
(HANOTA PATAKUI (P)) 		1710004041NRG24260220240518607 27/02/2024 Sujan singh lodhi 1710004041WL058425 Sujan singh lodhi 00089 CBIN0280739 1547 1547 Processed 12/04/2024 301824600 Sujansinghlodhi CENTRAL BANK OF INDIA(607115)
24 BANDA MP-10-004-041-001/605
(HANOTA PATAKUI (P)) 		1710004041NRG24260220240518608 27/02/2024 Praduman lodhi 1710004041WL058425 Praduman lodhi 00089 CBIN0280739 1547 1547 Processed 12/04/2024 301824600 Pradumanlodhi CENTRAL BANK OF INDIA(607115)
25 BANDA MP-10-004-041-001/682-C
(HANOTA PATAKUI (P)) 		1710004041NRG24260220240518611 27/02/2024 DEVAKA PAL 1710004041WL058425 DEVAKA PAL 00089 CBIN0280739 1547 1547 Processed 12/04/2024 301824600 DEVAKAPAL CENTRAL BANK OF INDIA(607115)
26 BANDA MP-10-004-041-001/699-B
(HANOTA PATAKUI (P)) 		1710004041NRG24260220240518612 27/02/2024 DEEPAK 1710004041WL058425 DEEPAK 00089 CBIN0280739 1547 1547 Processed 13/04/2024 301824600 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
27 BANDA MP-10-004-041-001/710
(HANOTA PATAKUI (P)) 		1710004041NRG24260220240518614 27/02/2024 Rajjan sahu 1710004041WL058425 Rajjan sahu 00089 CBIN0280739 1547 1547 Processed 12/04/2024 301824600 Rajjansahu CENTRAL BANK OF INDIA(607115)
28 BANDA MP-10-004-041-001/712-D
(HANOTA PATAKUI (P)) 		1710004041NRG24260220240518615 27/02/2024 SURESH KUMAR 1710004041WL058425 SURESH KUMAR 00089 CBIN0280739 1547 1547 Processed 12/04/2024 301824600 SURESHKUMAR BANK OF BARODA(606985)
29 BANDA MP-10-004-041-001/724
(HANOTA PATAKUI (P)) 		1710004041NRG24260220240518619 27/02/2024 TULSIRAM AHIRWAR 1710004041WL058425 TULSIRAM AHIRWAR 00089 CBIN0280739 1547 1547 Processed 12/04/2024 301824600 TULSIRAMAHIRWAR CENTRAL BANK OF INDIA(607115)
30 BANDA MP-10-004-051-001/53-B
(PATUWA (P)) 		1710004051NRG24270220240519950 27/02/2024 NARAN LAL AHIRWAR 1710004051WL058570 NARAN LAL AHIRWAR 00089 CBIN0280739 1989 1989 Processed 13/04/2024 301824600 NARANLALAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 BANDA MP-10-004-060-002/82-B
(BAMHORI SAGAR(P)) 		1710004060NRG24270220240519534 27/02/2024 GOPAL 1710004060WL058531 GOPAL 00089 CBIN0280739 2873 2873 Processed 12/04/2024 301824600 GOPAL CENTRAL BANK OF INDIA(607115)
32 BANDA MP-10-004-060-003/57-A
(BAMHORI SAGAR(P)) 		1710004060NRG24270220240519550 27/02/2024 Raja Yadav 1710004060WL058531 Raja Yadav 00089 CBIN0280739 2873 2873 Processed 12/04/2024 301824600 RajaYadav CENTRAL BANK OF INDIA(607115)
33 BANDA MP-10-004-060-003/59-A
(BAMHORI SAGAR(P)) 		1710004060NRG24270220240519552 27/02/2024 Rajpal Yadav 1710004060WL058531 Rajpal Yadav 00089 CBIN0280739 2873 2873 Processed 12/04/2024 301824600 RajpalYadav CENTRAL BANK OF INDIA(607115)
34 BANDA MP-10-004-060-003/88-A
(BAMHORI SAGAR(P)) 		1710004060NRG24270220240519565 27/02/2024 Mahendar Yadav 1710004060WL058532 Mahendar Yadav 00089 CBIN0280739 2652 2652 Processed 12/04/2024 301824600 MahendarYadav CENTRAL BANK OF INDIA(607115)
SubTotal 52819 52819
35 BANDA MP-10-004-007-002/87-B
(PIDARUWA (P)) 		1710004007NRG24260220240518548 27/02/2024 Pushpendra 1710004007WL058414 Pushpendra 00089 CBIN0282836 3536 3536 Processed 13/04/2024 301824600 Pushpendra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3536 3536
36 BANDA MP-10-004-074-003/121-A
(JEJAT KHERA (P)) 		1710004074NRG24270220240519447 27/02/2024 Ramji 1710004074WL058517 Ramji 00415 SBIN0009181 1400 1400 Processed 12/04/2024 301824600 Ramji PUNJAB NATIONAL BANK(508568)
SubTotal 1400 1400
37 BANDA MP-10-004-007-001/416-D
(PIDARUWA (P)) 		1710004007NRG24260220240518538 27/02/2024 ram chandra 1710004007WL058411 ram chandra 00415 SBIN0009764 3536 3536 Processed 12/04/2024 301824600 ramchandra UCO BANK(607066)
SubTotal 3536 3536
38 BANDA MP-10-004-007-001/1013
(PIDARUWA (P)) 		1710004007NRG24260220240518535 27/02/2024 Chandarbhan Yadav 1710004007WL058411 Chandarbhan Yadav 00415 SBIN0010168 1326 1326 Processed 12/04/2024 301824600 ChandarbhanYadav STATE BANK OF INDIA(508548)
39 BANDA MP-10-004-007-001/147
(PIDARUWA (P)) 		1710004007NRG24260220240518547 27/02/2024 DAMODAR 1710004007WL058413 DAMODAR 00415 SBIN0010168 3536 3536 Processed 12/04/2024 301824600 DAMODAR STATE BANK OF INDIA(508548)
40 BANDA MP-10-004-007-001/183-A
(PIDARUWA (P)) 		1710004007NRG24260220240518536 27/02/2024 RAMRANI 1710004007WL058411 RAMRANI 00415 SBIN0010168 3536 3536 Processed 12/04/2024 301824600 RAMRANI STATE BANK OF INDIA(508548)
41 BANDA MP-10-004-007-001/392-A
(PIDARUWA (P)) 		1710004007NRG24260220240518554 27/02/2024 harinarayan 1710004007WL058417 harinarayan 00415 SBIN0010168 3536 3536 Processed 12/04/2024 301824600 harinarayan STATE BANK OF INDIA(508548)
42 BANDA MP-10-004-007-001/751
(PIDARUWA (P)) 		1710004007NRG24260220240518539 27/02/2024 munna mali 1710004007WL058411 munna mali 00415 SBIN0010168 2652 2652 Processed 12/04/2024 301824600 munnamali STATE BANK OF INDIA(508548)
43 BANDA MP-10-004-007-002/27
(PIDARUWA (P)) 		1710004007NRG24260220240518549 27/02/2024 bablu 1710004007WL058415 bablu 00415 SBIN0010168 3536 3536 Processed 13/04/2024 301824600 bablu INDIA POST PAYMENTS BANK LIMITED(508528)
44 BANDA MP-10-004-026-001/111
(KHOJAMPUR (P)) 		1710004026NRG24270220240518677 27/02/2024 Vinod singh 1710004026WL058432 Vinod singh 00415 SBIN0010168 1547 1547 Processed 12/04/2024 301824600 Vinodsingh STATE BANK OF INDIA(508548)
45 BANDA MP-10-004-026-001/116
(KHOJAMPUR (P)) 		1710004026NRG24270220240518678 27/02/2024 Indra kumar 1710004026WL058432 Indra kumar 00415 SBIN0010168 1547 1547 Processed 12/04/2024 301824600 Indrakumar STATE BANK OF INDIA(508548)
46 BANDA MP-10-004-026-001/152-C
(KHOJAMPUR (P)) 		1710004026NRG24270220240518691 27/02/2024 MAJBOOT SINGH 1710004026WL058432 MAJBOOT SINGH 00415 SBIN0010168 1547 1547 Processed 12/04/2024 301824600 MAJBOOTSINGH STATE BANK OF INDIA(508548)
47 BANDA MP-10-004-026-001/168-A
(KHOJAMPUR (P)) 		1710004026NRG24270220240518693 27/02/2024 Devanti 1710004026WL058432 Devanti 00415 SBIN0010168 1547 1547 Processed 12/04/2024 301824600 Devanti STATE BANK OF INDIA(508548)
48 BANDA MP-10-004-026-001/197-B
(KHOJAMPUR (P)) 		1710004026NRG24270220240518739 27/02/2024 GAJRAJ 1710004026WL058433 GAJRAJ 00415 SBIN0010168 1547 1547 Processed 12/04/2024 301824600 GAJRAJ MADHYANCHAL GRAMIN BANK(607232)
49 BANDA MP-10-004-026-001/246
(KHOJAMPUR (P)) 		1710004026NRG24270220240518711 27/02/2024 Karodi 1710004026WL058432 Karodi 00415 SBIN0010168 1547 1547 Processed 12/04/2024 301824600 Karodi BANK OF BARODA(606985)
50 BANDA MP-10-004-026-001/254
(KHOJAMPUR (P)) 		1710004026NRG24270220240518713 27/02/2024 SHILABAI 1710004026WL058432 SHILABAI 00415 SBIN0010168 1547 1547 Processed 12/04/2024 301824600 SHILABAI STATE BANK OF INDIA(508548)
51 BANDA MP-10-004-026-001/296-A
(KHOJAMPUR (P)) 		1710004026NRG24270220240518742 27/02/2024 DEVIPRASAD 1710004026WL058433 DEVIPRASAD 00415 SBIN0010168 1547 1547 Processed 12/04/2024 301824600 DEVIPRASAD STATE BANK OF INDIA(508548)
52 BANDA MP-10-004-026-001/305-A
(KHOJAMPUR (P)) 		1710004026NRG24270220240518744 27/02/2024 BRAJENDRA 1710004026WL058433 BRAJENDRA 00415 SBIN0010168 1547 1547 Processed 12/04/2024 301824600 BRAJENDRA STATE BANK OF INDIA(508548)
53 BANDA MP-10-004-026-001/342-B
(KHOJAMPUR (P)) 		1710004026NRG24270220240518719 27/02/2024 Rajeev 1710004026WL058432 Rajeev 00415 SBIN0010168 1547 1547 Processed 12/04/2024 301824600 Rajeev STATE BANK OF INDIA(508548)
54 BANDA MP-10-004-026-001/345
(KHOJAMPUR (P)) 		1710004026NRG24270220240518720 27/02/2024 Kanchedi 1710004026WL058432 Kanchedi 00415 SBIN0010168 1547 1547 Processed 12/04/2024 301824600 Kanchedi STATE BANK OF INDIA(508548)
55 BANDA MP-10-004-026-001/83-B
(KHOJAMPUR (P)) 		1710004026NRG24270220240518732 27/02/2024 YOGESH 1710004026WL058432 YOGESH 00415 SBIN0010168 1547 1547 Processed 12/04/2024 301824600 YOGESH STATE BANK OF INDIA(508548)
56 BANDA MP-10-004-026-001/86
(KHOJAMPUR (P)) 		1710004026NRG24270220240518746 27/02/2024 GOMTIBAI 1710004026WL058433 GOMTIBAI 00415 SBIN0010168 1547 1547 Processed 12/04/2024 301824600 GOMTIBAI STATE BANK OF INDIA(508548)
57 BANDA MP-10-004-037-002/22-C
(JAGTHAR (P)) 		1710004037NRG24270220240520161 27/02/2024 Guddi Bai Lodhi 1710004037WL058586 Guddi Bai Lodhi 00415 SBIN0010168 884 884 Processed 12/04/2024 301824600 GuddiBaiLodhi STATE BANK OF INDIA(508548)
58 BANDA MP-10-004-037-002/245-A
(JAGTHAR (P)) 		1710004037NRG24270220240520162 27/02/2024 VIDDYA LALJI AHIRWAE 1710004037WL058586 VIDDYA LALJI AHIRWAE 00415 SBIN0010168 884 884 Processed 12/04/2024 301824600 VIDDYALALJIAHIRWAE STATE BANK OF INDIA(508548)
59 BANDA MP-10-004-037-002/338
(JAGTHAR (P)) 		1710004037NRG24270220240520165 27/02/2024 sarman 1710004037WL058586 sarman 00415 SBIN0010168 884 884 Processed 12/04/2024 301824600 sarman STATE BANK OF INDIA(508548)
60 BANDA MP-10-004-037-002/365-B
(JAGTHAR (P)) 		1710004037NRG24270220240520166 27/02/2024 savita 1710004037WL058586 savita 00415 SBIN0010168 884 884 Processed 12/04/2024 301824600 savita STATE BANK OF INDIA(508548)
61 BANDA MP-10-004-037-002/423-A
(JAGTHAR (P)) 		1710004037NRG24270220240520167 27/02/2024 sonu 1710004037WL058586 sonu 00415 SBIN0010168 884 884 Processed 12/04/2024 301824600 sonu STATE BANK OF INDIA(508548)
62 BANDA MP-10-004-037-002/49-D
(JAGTHAR (P)) 		1710004037NRG24270220240520169 27/02/2024 shilpa 1710004037WL058586 shilpa 00415 SBIN0010168 884 884 Processed 12/04/2024 301824600 shilpa STATE BANK OF INDIA(508548)
63 BANDA MP-10-004-037-002/55-A
(JAGTHAR (P)) 		1710004037NRG24270220240520170 27/02/2024 SURENDRA 1710004037WL058586 SURENDRA 00415 SBIN0010168 884 884 Processed 12/04/2024 301824600 SURENDRA STATE BANK OF INDIA(508548)
64 BANDA MP-10-004-041-001/295
(HANOTA PATAKUI (P)) 		1710004041NRG24260220240518601 27/02/2024 shashi kapur 1710004041WL058425 shashi kapur 00415 SBIN0010168 1547 1547 Processed 12/04/2024 301824600 shashikapur STATE BANK OF INDIA(508548)
65 BANDA MP-10-004-041-001/650
(HANOTA PATAKUI (P)) 		1710004041NRG24260220240518609 27/02/2024 VINITA 1710004041WL058425 VINITA 00415 SBIN0010168 1547 1547 Processed 12/04/2024 301824600 VINITA CENTRAL BANK OF INDIA(607115)
66 BANDA MP-10-004-041-001/676-A
(HANOTA PATAKUI (P)) 		1710004041NRG24260220240518610 27/02/2024 BHARAT KACHHI 1710004041WL058425 BHARAT KACHHI 00415 SBIN0010168 1547 1547 Processed 12/04/2024 301824600 BHARATKACHHI BANK OF BARODA(606985)
67 BANDA MP-10-004-041-001/703-A
(HANOTA PATAKUI (P)) 		1710004041NRG24260220240518613 27/02/2024 SUNDARLAL 1710004041WL058425 SUNDARLAL 00415 SBIN0010168 1547 1547 Processed 12/04/2024 301824600 SUNDARLAL STATE BANK OF INDIA(508548)
68 BANDA MP-10-004-041-001/721
(HANOTA PATAKUI (P)) 		1710004041NRG24260220240518617 27/02/2024 Chandshekhar 1710004041WL058425 Chandshekhar 00415 SBIN0010168 1547 1547 Processed 12/04/2024 301824600 Chandshekhar STATE BANK OF INDIA(508548)
69 BANDA MP-10-004-041-001/722
(HANOTA PATAKUI (P)) 		1710004041NRG24260220240518618 27/02/2024 Rupash ahirwar 1710004041WL058425 Rupash ahirwar 00415 SBIN0010168 1547 1547 Processed 12/04/2024 301824600 Rupashahirwar CENTRAL BANK OF INDIA(607115)
70 BANDA MP-10-004-041-001/734-B
(HANOTA PATAKUI (P)) 		1710004041NRG24260220240518621 27/02/2024 rammilan patel 1710004041WL058425 rammilan patel 00415 SBIN0010168 1547 1547 Processed 12/04/2024 301824600 rammilanpatel STATE BANK OF INDIA(508548)
71 BANDA MP-10-004-055-002/163
(BILAUWA (P)) 		1710004055NRG24270220240519408 27/02/2024 HANMAT 1710004055WL058510 HANMAT 00415 SBIN0010168 2652 2652 Processed 12/04/2024 301824600 HANMAT STATE BANK OF INDIA(508548)
72 BANDA MP-10-004-055-002/198
(BILAUWA (P)) 		1710004055NRG24270220240519090 27/02/2024 Vipil ghoshi 1710004055WL058478 Vipil ghoshi 00415 SBIN0010168 2652 2652 Processed 12/04/2024 301824600 Vipilghoshi STATE BANK OF INDIA(508548)
73 BANDA MP-10-004-055-002/289
(BILAUWA (P)) 		1710004055NRG24270220240519093 27/02/2024 deeksha ghoshi 1710004055WL058478 deeksha ghoshi 00415 SBIN0010168 2652 2652 Processed 12/04/2024 301824600 deekshaghoshi STATE BANK OF INDIA(508548)
74 BANDA MP-10-004-055-002/53
(BILAUWA (P)) 		1710004055NRG24270220240519094 27/02/2024 MEGHRAJ SOUR 1710004055WL058478 MEGHRAJ SOUR 00415 SBIN0010168 2652 2652 Processed 12/04/2024 301824600 MEGHRAJSOUR STATE BANK OF INDIA(508548)
75 BANDA MP-10-004-055-002/779
(BILAUWA (P)) 		1710004055NRG24270220240519413 27/02/2024 beti bai 1710004055WL058510 beti bai 00415 SBIN0010168 2652 2652 Processed 12/04/2024 301824600 betibai STATE BANK OF INDIA(508548)
76 BANDA MP-10-004-055-002/782
(BILAUWA (P)) 		1710004055NRG24270220240519414 27/02/2024 narendra lodhi 1710004055WL058510 narendra lodhi 00415 SBIN0010168 2652 2652 Processed 12/04/2024 301824600 narendralodhi JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
77 BANDA MP-10-004-055-002/800
(BILAUWA (P)) 		1710004055NRG24270220240519415 27/02/2024 nikeeta ghoshi 1710004055WL058510 nikeeta ghoshi 00415 SBIN0010168 2652 2652 Processed 12/04/2024 301824600 nikeetaghoshi STATE BANK OF INDIA(508548)
78 BANDA MP-10-004-060-003/11-A
(BAMHORI SAGAR(P)) 		1710004060NRG24270220240519541 27/02/2024 Bhagirath Gound 1710004060WL058531 Bhagirath Gound 00415 SBIN0010168 2873 2873 Processed 12/04/2024 301824600 BhagirathGound STATE BANK OF INDIA(508548)
79 BANDA MP-10-004-060-003/11-B
(BAMHORI SAGAR(P)) 		1710004060NRG24270220240519542 27/02/2024 NANEBHAI 1710004060WL058531 NANEBHAI 00415 SBIN0010168 2873 2873 Processed 12/04/2024 301824600 NANEBHAI STATE BANK OF INDIA(508548)
80 BANDA MP-10-004-060-003/62-B
(BAMHORI SAGAR(P)) 		1710004060NRG24270220240519557 27/02/2024 Jayanti 1710004060WL058532 Jayanti 00415 SBIN0010168 2652 2652 Processed 12/04/2024 301824600 Jayanti STATE BANK OF INDIA(508548)
81 BANDA MP-10-004-070-001/87
(CHARODHA (P)) 		1710004070NRG24270220240518953 27/02/2024 ABHISHEK UPADHYAYA 1710004070WL058465 ABHISHEK UPADHYAYA 00415 SBIN0010168 3315 3315 Processed 12/04/2024 301824600 ABHISHEKUPADHYAYA STATE BANK OF INDIA(508548)
82 BANDA MP-10-004-074-003/237-B
(JEJAT KHERA (P)) 		1710004074NRG24270220240519407 27/02/2024 Rahul singh 1710004074WL058509 Rahul singh 00415 SBIN0010168 980 980 Processed 13/04/2024 301824600 Rahulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
83 BANDA MP-10-004-074-003/328-A
(JEJAT KHERA (P)) 		1710004074NRG24270220240519468 27/02/2024 Rupendra 1710004074WL058522 Rupendra 00415 SBIN0010168 140 140 Processed 12/04/2024 301824600 Rupendra STATE BANK OF INDIA(508548)
SubTotal 86647 86647
84 BANDA MP-10-004-055-002/163
(BILAUWA (P)) 		1710004055NRG24270220240519409 27/02/2024 aratibai 1710004055WL058510 aratibai 00415 SBIN0012182 2652 2652 Processed 12/04/2024 301824600 aratibai STATE BANK OF INDIA(508548)
85 BANDA MP-10-004-068-001/659
(BAMHORI KHURD(P)) 		1710004068NRG24260220240518658 27/02/2024 Sonu rajpoot 1710004068WL058429 Sonu rajpoot 00415 SBIN0012182 2652 2652 Processed 12/04/2024 301824600 Sonurajpoot STATE BANK OF INDIA(508548)
86 BANDA MP-10-004-068-001/659-A
(BAMHORI KHURD(P)) 		1710004068NRG24260220240518659 27/02/2024 sanjeet rajpoot 1710004068WL058429 sanjeet rajpoot 00415 SBIN0012182 2652 2652 Processed 12/04/2024 301824600 sanjeetrajpoot MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
87 BANDA MP-10-004-068-001/57-A
(BAMHORI KHURD(P)) 		1710004068NRG24260220240518664 27/02/2024 Devendr Kachhi 1710004068WL058430 Devendr Kachhi 00468 UBIN0540447 2652 2652 Processed 13/04/2024 301824600 DevendrKachhi UNION BANK OF INDIA(508500)
88 BANDA MP-10-004-068-001/841
(BAMHORI KHURD(P)) 		1710004068NRG24260220240518666 27/02/2024 Vijendra patel 1710004068WL058430 Vijendra patel 00468 UBIN0540447 2652 2652 Processed 13/04/2024 301824600 Vijendrapatel UNION BANK OF INDIA(508500)
SubTotal 5304 5304
89 BANDA MP-10-004-026-001/364-B
(KHOJAMPUR (P)) 		1710004026NRG24270220240518745 27/02/2024 Rohit Dangi 1710004026WL058433 Rohit Dangi 00468 UBIN0549631 1547 1547 Processed 13/04/2024 301824600 RohitDangi UNION BANK OF INDIA(508500)
SubTotal 1547 1547
90 BANDA MP-10-004-051-001/507-B
(PATUWA (P)) 		1710004051NRG24270220240519949 27/02/2024 SURYA PRATAP THAKUR 1710004051WL058570 SURYA PRATAP THAKUR 00554 KKBK0005909 1989 1989 Processed 12/04/2024 301824600 SURYAPRATAPTHAKUR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1989 1989
91 BANDA MP-10-004-026-001/10
(KHOJAMPUR (P)) 		1710004026NRG24270220240518733 27/02/2024 Haridas 1710004026WL058433 Haridas 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301824600 Haridas MADHYANCHAL GRAMIN BANK(607232)
92 BANDA MP-10-004-026-001/100
(KHOJAMPUR (P)) 		1710004026NRG24270220240518676 27/02/2024 GANESH 1710004026WL058432 GANESH 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301824600 GANESH STATE BANK OF INDIA(508548)
93 BANDA MP-10-004-026-001/124
(KHOJAMPUR (P)) 		1710004026NRG24270220240518679 27/02/2024 Ganeshram 1710004026WL058432 Ganeshram 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301824600 Ganeshram MADHYANCHAL GRAMIN BANK(607232)
94 BANDA MP-10-004-026-001/124
(KHOJAMPUR (P)) 		1710004026NRG24270220240518680 27/02/2024 Sanjay rani 1710004026WL058432 Sanjay rani 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301824600 Sanjayrani MADHYANCHAL GRAMIN BANK(607232)
95 BANDA MP-10-004-026-001/129
(KHOJAMPUR (P)) 		1710004026NRG24270220240518681 27/02/2024 Jaykumar 1710004026WL058432 Jaykumar 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301824600 Jaykumar MADHYANCHAL GRAMIN BANK(607232)
96 BANDA MP-10-004-026-001/138
(KHOJAMPUR (P)) 		1710004026NRG24270220240518682 27/02/2024 DWarka 1710004026WL058432 DWarka 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301824600 DWarka MADHYANCHAL GRAMIN BANK(607232)
97 BANDA MP-10-004-026-001/14
(KHOJAMPUR (P)) 		1710004026NRG24270220240518684 27/02/2024 Ganeshram 1710004026WL058432 Ganeshram 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301824600 Ganeshram MADHYANCHAL GRAMIN BANK(607232)
98 BANDA MP-10-004-026-001/14
(KHOJAMPUR (P)) 		1710004026NRG24270220240518685 27/02/2024 mathura bai 1710004026WL058432 mathura bai 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301824600 mathurabai MADHYANCHAL GRAMIN BANK(607232)
99 BANDA MP-10-004-026-001/14-A
(KHOJAMPUR (P)) 		1710004026NRG24270220240518686 27/02/2024 BHUPAT 1710004026WL058432 BHUPAT 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301824600 BHUPAT MADHYANCHAL GRAMIN BANK(607232)
100 BANDA MP-10-004-026-001/145
(KHOJAMPUR (P)) 		1710004026NRG24270220240518687 27/02/2024 Kiran 1710004026WL058432 Kiran 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301824600 Kiran MADHYANCHAL GRAMIN BANK(607232)
101 BANDA MP-10-004-026-001/147-A
(KHOJAMPUR (P)) 		1710004026NRG24270220240518734 27/02/2024 Chandralata 1710004026WL058433 Chandralata 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301824600 Chandralata MADHYANCHAL GRAMIN BANK(607232)
102 BANDA MP-10-004-026-001/15-C
(KHOJAMPUR (P)) 		1710004026NRG24270220240518688 27/02/2024 Anurag 1710004026WL058432 Anurag 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301824600 Anurag MADHYANCHAL GRAMIN BANK(607232)
103 BANDA MP-10-004-026-001/152-A
(KHOJAMPUR (P)) 		1710004026NRG24270220240518690 27/02/2024 Priyanka 1710004026WL058432 Priyanka 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301824600 Priyanka MADHYANCHAL GRAMIN BANK(607232)
104 BANDA MP-10-004-026-001/152-A
(KHOJAMPUR (P)) 		1710004026NRG24270220240518689 27/02/2024 SHRIDHAR 1710004026WL058432 SHRIDHAR 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301824600 SHRIDHAR MADHYANCHAL GRAMIN BANK(607232)
105 BANDA MP-10-004-026-001/157
(KHOJAMPUR (P)) 		1710004026NRG24270220240518692 27/02/2024 Sharda 1710004026WL058432 Sharda 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301824600 Sharda MADHYANCHAL GRAMIN BANK(607232)
106 BANDA MP-10-004-026-001/172
(KHOJAMPUR (P)) 		1710004026NRG24270220240518695 27/02/2024 GUDDI BAI 1710004026WL058432 GUDDI BAI 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301824600 GUDDIBAI MADHYANCHAL GRAMIN BANK(607232)
107 BANDA MP-10-004-026-001/172
(KHOJAMPUR (P)) 		1710004026NRG24270220240518694 27/02/2024 SANTOSH 1710004026WL058432 SANTOSH 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301824600 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
108 BANDA MP-10-004-026-001/172-A
(KHOJAMPUR (P)) 		1710004026NRG24270220240518736 27/02/2024 Radha 1710004026WL058433 Radha 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301824600 Radha MADHYANCHAL GRAMIN BANK(607232)
109 BANDA MP-10-004-026-001/172-A
(KHOJAMPUR (P)) 		1710004026NRG24270220240518735 27/02/2024 Vijay kumar 1710004026WL058433 Vijay kumar 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301824600 Vijaykumar MADHYANCHAL GRAMIN BANK(607232)
110 BANDA MP-10-004-026-001/173
(KHOJAMPUR (P)) 		1710004026NRG24270220240518697 27/02/2024 Chanda Bai 1710004026WL058432 Chanda Bai 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301824600 ChandaBai MADHYANCHAL GRAMIN BANK(607232)
111 BANDA MP-10-004-026-001/173
(KHOJAMPUR (P)) 		1710004026NRG24270220240518696 27/02/2024 dharmendra 1710004026WL058432 dharmendra 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301824600 dharmendra MADHYANCHAL GRAMIN BANK(607232)
112 BANDA MP-10-004-026-001/175
(KHOJAMPUR (P)) 		1710004026NRG24270220240518698 27/02/2024 Vimla 1710004026WL058432 Vimla 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301824600 Vimla MADHYANCHAL GRAMIN BANK(607232)
113 BANDA MP-10-004-026-001/175-A
(KHOJAMPUR (P)) 		1710004026NRG24270220240518699 27/02/2024 KRISHNA KUMAR 1710004026WL058432 KRISHNA KUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301824600 KRISHNAKUMAR MADHYANCHAL GRAMIN BANK(607232)
114 BANDA MP-10-004-026-001/176-B
(KHOJAMPUR (P)) 		1710004026NRG24270220240518700 27/02/2024 Pratap 1710004026WL058432 Pratap 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301824600 Pratap MADHYANCHAL GRAMIN BANK(607232)
115 BANDA MP-10-004-026-001/176-C
(KHOJAMPUR (P)) 		1710004026NRG24270220240518701 27/02/2024 Khushiram Dangi 1710004026WL058432 Khushiram Dangi 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301824600 KhushiramDangi STATE BANK OF INDIA(508548)
116 BANDA MP-10-004-026-001/176-C
(KHOJAMPUR (P)) 		1710004026NRG24270220240518702 27/02/2024 Shakuntla 1710004026WL058432 Shakuntla 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301824600 Shakuntla MADHYANCHAL GRAMIN BANK(607232)
117 BANDA MP-10-004-026-001/176-D
(KHOJAMPUR (P)) 		1710004026NRG24270220240518703 27/02/2024 Sandeep Singh 1710004026WL058432 Sandeep Singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301824600 SandeepSingh STATE BANK OF INDIA(508548)
118 BANDA MP-10-004-026-001/192-A
(KHOJAMPUR (P)) 		1710004026NRG24270220240518705 27/02/2024 Ram 1710004026WL058432 Ram 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301824600 Ram MADHYANCHAL GRAMIN BANK(607232)
119 BANDA MP-10-004-026-001/192-A
(KHOJAMPUR (P)) 		1710004026NRG24270220240518706 27/02/2024 Shyam 1710004026WL058432 Shyam 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301824600 Shyam CENTRAL BANK OF INDIA(607115)
120 BANDA MP-10-004-026-001/202
(KHOJAMPUR (P)) 		1710004026NRG24270220240518708 27/02/2024 Pravesh rani 1710004026WL058432 Pravesh rani 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301824600 Praveshrani MADHYANCHAL GRAMIN BANK(607232)
121 BANDA MP-10-004-026-001/202
(KHOJAMPUR (P)) 		1710004026NRG24270220240518707 27/02/2024 Sitaram 1710004026WL058432 Sitaram 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301824600 Sitaram STATE BANK OF INDIA(508548)
122 BANDA MP-10-004-026-001/23
(KHOJAMPUR (P)) 		1710004026NRG24270220240518710 27/02/2024 KAMAL 1710004026WL058432 KAMAL 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301824600 KAMAL MADHYANCHAL GRAMIN BANK(607232)
123 BANDA MP-10-004-026-001/23
(KHOJAMPUR (P)) 		1710004026NRG24270220240518709 27/02/2024 SUDHA 1710004026WL058432 SUDHA 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301824600 SUDHA MADHYANCHAL GRAMIN BANK(607232)
124 BANDA MP-10-004-026-001/296
(KHOJAMPUR (P)) 		1710004026NRG24270220240518741 27/02/2024 GAYATRI 1710004026WL058433 GAYATRI 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301824600 GAYATRI MADHYANCHAL GRAMIN BANK(607232)
125 BANDA MP-10-004-026-001/30
(KHOJAMPUR (P)) 		1710004026NRG24270220240518715 27/02/2024 Sandhya 1710004026WL058432 Sandhya 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301824600 Sandhya MADHYANCHAL GRAMIN BANK(607232)
126 BANDA MP-10-004-026-001/300-A
(KHOJAMPUR (P)) 		1710004026NRG24270220240518717 27/02/2024 BABITA 1710004026WL058432 BABITA 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301824600 BABITA MADHYANCHAL GRAMIN BANK(607232)
127 BANDA MP-10-004-026-001/300-A
(KHOJAMPUR (P)) 		1710004026NRG24270220240518716 27/02/2024 JITENDRA 1710004026WL058432 JITENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301824600 JITENDRA MADHYANCHAL GRAMIN BANK(607232)
128 BANDA MP-10-004-026-001/351-A
(KHOJAMPUR (P)) 		1710004026NRG24270220240518721 27/02/2024 Arjun 1710004026WL058432 Arjun 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301824600 Arjun PUNJAB NATIONAL BANK(508568)
129 BANDA MP-10-004-026-001/356-B
(KHOJAMPUR (P)) 		1710004026NRG24270220240518722 27/02/2024 RAMBABU 1710004026WL058432 RAMBABU 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301824600 RAMBABU MADHYANCHAL GRAMIN BANK(607232)
130 BANDA MP-10-004-026-001/363-A
(KHOJAMPUR (P)) 		1710004026NRG24270220240518723 27/02/2024 Kailash singh 1710004026WL058432 Kailash singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301824600 Kailashsingh MADHYANCHAL GRAMIN BANK(607232)
131 BANDA MP-10-004-026-001/62
(KHOJAMPUR (P)) 		1710004026NRG24270220240518725 27/02/2024 Krashan kumar 1710004026WL058432 Krashan kumar 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301824600 Krashankumar CENTRAL BANK OF INDIA(607115)
132 BANDA MP-10-004-026-001/74-A
(KHOJAMPUR (P)) 		1710004026NRG24270220240518727 27/02/2024 meenabai 1710004026WL058432 meenabai 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301824600 meenabai STATE BANK OF INDIA(508548)
133 BANDA MP-10-004-026-001/74-A
(KHOJAMPUR (P)) 		1710004026NRG24270220240518726 27/02/2024 Ramkumar 1710004026WL058432 Ramkumar 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301824600 Ramkumar MADHYANCHAL GRAMIN BANK(607232)
134 BANDA MP-10-004-026-001/81
(KHOJAMPUR (P)) 		1710004026NRG24270220240518729 27/02/2024 Mangal 1710004026WL058432 Mangal 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301824600 Mangal MADHYANCHAL GRAMIN BANK(607232)
135 BANDA MP-10-004-026-001/83
(KHOJAMPUR (P)) 		1710004026NRG24270220240518730 27/02/2024 Ghanshyam 1710004026WL058432 Ghanshyam 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301824600 Ghanshyam CENTRAL BANK OF INDIA(607115)
136 BANDA MP-10-004-026-001/83
(KHOJAMPUR (P)) 		1710004026NRG24270220240518731 27/02/2024 Rakeshrani 1710004026WL058432 Rakeshrani 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301824600 Rakeshrani PUNJAB NATIONAL BANK(508568)
137 BANDA MP-10-004-026-001/88
(KHOJAMPUR (P)) 		1710004026NRG24270220240518747 27/02/2024 Hajari 1710004026WL058433 Hajari 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301824600 Hajari CENTRAL BANK OF INDIA(607115)
138 BANDA MP-10-004-026-001/88
(KHOJAMPUR (P)) 		1710004026NRG24270220240518748 27/02/2024 Ruprani 1710004026WL058433 Ruprani 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301824600 Ruprani MADHYANCHAL GRAMIN BANK(607232)
139 BANDA MP-10-004-026-001/88-A
(KHOJAMPUR (P)) 		1710004026NRG24270220240518749 27/02/2024 Ravindra 1710004026WL058433 Ravindra 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301824600 Ravindra MADHYANCHAL GRAMIN BANK(607232)
140 BANDA MP-10-004-026-001/92-B
(KHOJAMPUR (P)) 		1710004026NRG24270220240518750 27/02/2024 JANAK 1710004026WL058433 JANAK 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301824600 JANAK MADHYANCHAL GRAMIN BANK(607232)
141 BANDA MP-10-004-026-001/92-B
(KHOJAMPUR (P)) 		1710004026NRG24270220240518751 27/02/2024 Tulsa 1710004026WL058433 Tulsa 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301824600 Tulsa MADHYANCHAL GRAMIN BANK(607232)
142 BANDA MP-10-004-026-001/92-C
(KHOJAMPUR (P)) 		1710004026NRG24270220240518752 27/02/2024 KARAN BASOR 1710004026WL058433 KARAN BASOR 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301824600 KARANBASOR MADHYANCHAL GRAMIN BANK(607232)
143 BANDA MP-10-004-026-001/92-C
(KHOJAMPUR (P)) 		1710004026NRG24270220240518753 27/02/2024 RADHA 1710004026WL058433 RADHA 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301824600 RADHA MADHYANCHAL GRAMIN BANK(607232)
144 BANDA MP-10-004-026-001/93-B
(KHOJAMPUR (P)) 		1710004026NRG24270220240518754 27/02/2024 Mubarak 1710004026WL058433 Mubarak 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301824600 Mubarak MADHYANCHAL GRAMIN BANK(607232)
145 BANDA MP-10-004-026-001/93-B
(KHOJAMPUR (P)) 		1710004026NRG24270220240518755 27/02/2024 Najra 1710004026WL058433 Najra 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301824600 Najra MADHYANCHAL GRAMIN BANK(607232)
146 BANDA MP-10-004-037-002/283-B
(JAGTHAR (P)) 		1710004037NRG24270220240520163 27/02/2024 JANAK 1710004037WL058586 JANAK 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 301824600 JANAK MADHYANCHAL GRAMIN BANK(607232)
147 BANDA MP-10-004-041-001/718
(HANOTA PATAKUI (P)) 		1710004041NRG24260220240518616 27/02/2024 TARVAR PATEL 1710004041WL058425 TARVAR PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301824600 TARVARPATEL MADHYANCHAL GRAMIN BANK(607232)
148 BANDA MP-10-004-055-002/261
(BILAUWA (P)) 		1710004055NRG24270220240519410 27/02/2024 LACHCHHI 1710004055WL058510 LACHCHHI 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 301824600 LACHCHHI MADHYANCHAL GRAMIN BANK(607232)
149 BANDA MP-10-004-055-002/261-B
(BILAUWA (P)) 		1710004055NRG24270220240519411 27/02/2024 MANOJ 1710004055WL058510 MANOJ 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 301824600 MANOJ MADHYANCHAL GRAMIN BANK(607232)
150 BANDA MP-10-004-055-002/289
(BILAUWA (P)) 		1710004055NRG24270220240519091 27/02/2024 KULDEEP 1710004055WL058478 KULDEEP 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 301824600 KULDEEP JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
151 BANDA MP-10-004-055-002/289
(BILAUWA (P)) 		1710004055NRG24270220240519092 27/02/2024 SHASHI 1710004055WL058478 SHASHI 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 301824600 SHASHI JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
152 BANDA MP-10-004-055-002/305-A
(BILAUWA (P)) 		1710004055NRG24270220240519412 27/02/2024 suneha ghoshi 1710004055WL058510 suneha ghoshi 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 301824600 sunehaghoshi MADHYANCHAL GRAMIN BANK(607232)
153 BANDA MP-10-004-055-002/562
(BILAUWA (P)) 		1710004055NRG24270220240519095 27/02/2024 SURAT 1710004055WL058478 SURAT 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 301824600 SURAT MADHYANCHAL GRAMIN BANK(607232)
154 BANDA MP-10-004-060-002/84-A
(BAMHORI SAGAR(P)) 		1710004060NRG24270220240519535 27/02/2024 RAMSARUP 1710004060WL058531 RAMSARUP 00602 SBIN0RRMBGB 2873 2873 Processed 13/04/2024 301824600 RAMSARUP INDIA POST PAYMENTS BANK LIMITED(508528)
155 BANDA MP-10-004-060-002/9
(BAMHORI SAGAR(P)) 		1710004060NRG24270220240519554 27/02/2024 KISHORI 1710004060WL058532 KISHORI 00602 SBIN0RRMBGB 1989 1989 Processed 12/04/2024 301824600 KISHORI CENTRAL BANK OF INDIA(607115)
156 BANDA MP-10-004-060-002/90
(BAMHORI SAGAR(P)) 		1710004060NRG24270220240519555 27/02/2024 PRATAP 1710004060WL058532 PRATAP 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 301824600 PRATAP STATE BANK OF INDIA(508548)
157 BANDA MP-10-004-060-002/93
(BAMHORI SAGAR(P)) 		1710004060NRG24270220240519556 27/02/2024 Dharamdas 1710004060WL058532 Dharamdas 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 301824600 Dharamdas MADHYANCHAL GRAMIN BANK(607232)
158 BANDA MP-10-004-060-003/1
(BAMHORI SAGAR(P)) 		1710004060NRG24270220240519536 27/02/2024 DASODA BAI 1710004060WL058531 DASODA BAI 00602 SBIN0RRMBGB 2873 2873 Processed 13/04/2024 301824600 DASODABAI INDIA POST PAYMENTS BANK LIMITED(508528)
159 BANDA MP-10-004-060-003/102-A
(BAMHORI SAGAR(P)) 		1710004060NRG24270220240519538 27/02/2024 sebak 1710004060WL058531 sebak 00602 SBIN0RRMBGB 2873 2873 Processed 12/04/2024 301824600 sebak MADHYANCHAL GRAMIN BANK(607232)
160 BANDA MP-10-004-060-003/105
(BAMHORI SAGAR(P)) 		1710004060NRG24270220240519539 27/02/2024 BALRAM 1710004060WL058531 BALRAM 00602 SBIN0RRMBGB 2873 2873 Processed 12/04/2024 301824600 BALRAM MADHYANCHAL GRAMIN BANK(607232)
161 BANDA MP-10-004-060-003/105-A
(BAMHORI SAGAR(P)) 		1710004060NRG24270220240519540 27/02/2024 Mohan 1710004060WL058531 Mohan 00602 SBIN0RRMBGB 2873 2873 Processed 12/04/2024 301824600 Mohan MADHYANCHAL GRAMIN BANK(607232)
162 BANDA MP-10-004-060-003/115
(BAMHORI SAGAR(P)) 		1710004060NRG24270220240519543 27/02/2024 Babli Gound 1710004060WL058531 Babli Gound 00602 SBIN0RRMBGB 2873 2873 Processed 13/04/2024 301824600 BabliGound INDIA POST PAYMENTS BANK LIMITED(508528)
163 BANDA MP-10-004-060-003/19
(BAMHORI SAGAR(P)) 		1710004060NRG24270220240519544 27/02/2024 THANSINGH 1710004060WL058531 THANSINGH 00602 SBIN0RRMBGB 2873 2873 Processed 12/04/2024 301824600 THANSINGH MADHYANCHAL GRAMIN BANK(607232)
164 BANDA MP-10-004-060-003/28-A
(BAMHORI SAGAR(P)) 		1710004060NRG24270220240519545 27/02/2024 Hanam 1710004060WL058531 Hanam 00602 SBIN0RRMBGB 2873 2873 Processed 12/04/2024 301824600 Hanam MADHYANCHAL GRAMIN BANK(607232)
165 BANDA MP-10-004-060-003/35
(BAMHORI SAGAR(P)) 		1710004060NRG24270220240519546 27/02/2024 kalyan 1710004060WL058531 kalyan 00602 SBIN0RRMBGB 2873 2873 Processed 12/04/2024 301824600 kalyan BANK OF BARODA(606985)
166 BANDA MP-10-004-060-003/55
(BAMHORI SAGAR(P)) 		1710004060NRG24270220240519547 27/02/2024 Uttam 1710004060WL058531 Uttam 00602 SBIN0RRMBGB 2873 2873 Processed 13/04/2024 301824600 Uttam INDIA POST PAYMENTS BANK LIMITED(508528)
167 BANDA MP-10-004-060-003/55-B
(BAMHORI SAGAR(P)) 		1710004060NRG24270220240519548 27/02/2024 TULSIRAM 1710004060WL058531 TULSIRAM 00602 SBIN0RRMBGB 2873 2873 Processed 12/04/2024 301824600 TULSIRAM MADHYANCHAL GRAMIN BANK(607232)
168 BANDA MP-10-004-060-003/57
(BAMHORI SAGAR(P)) 		1710004060NRG24270220240519549 27/02/2024 SHIVCHARAN 1710004060WL058531 SHIVCHARAN 00602 SBIN0RRMBGB 2873 2873 Processed 12/04/2024 301824600 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
169 BANDA MP-10-004-060-003/59
(BAMHORI SAGAR(P)) 		1710004060NRG24270220240519551 27/02/2024 arbid 1710004060WL058531 arbid 00602 SBIN0RRMBGB 2873 2873 Processed 13/04/2024 301824600 arbid INDIA POST PAYMENTS BANK LIMITED(508528)
170 BANDA MP-10-004-060-003/62
(BAMHORI SAGAR(P)) 		1710004060NRG24270220240519553 27/02/2024 Jugge 1710004060WL058531 Jugge 00602 SBIN0RRMBGB 2873 2873 Processed 12/04/2024 301824600 Jugge BANK OF BARODA(606985)
171 BANDA MP-10-004-060-003/63
(BAMHORI SAGAR(P)) 		1710004060NRG24270220240519558 27/02/2024 Ganesh 1710004060WL058532 Ganesh 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 301824600 Ganesh BANK OF BARODA(606985)
172 BANDA MP-10-004-060-003/63-A
(BAMHORI SAGAR(P)) 		1710004060NRG24270220240519559 27/02/2024 Mukesh 1710004060WL058532 Mukesh 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 301824600 Mukesh MADHYANCHAL GRAMIN BANK(607232)
173 BANDA MP-10-004-060-003/63-B
(BAMHORI SAGAR(P)) 		1710004060NRG24270220240519560 27/02/2024 Parvat Rajak 1710004060WL058532 Parvat Rajak 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 301824600 ParvatRajak MADHYANCHAL GRAMIN BANK(607232)
174 BANDA MP-10-004-060-003/65
(BAMHORI SAGAR(P)) 		1710004060NRG24270220240519561 27/02/2024 shriram 1710004060WL058532 shriram 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 301824600 shriram MADHYANCHAL GRAMIN BANK(607232)
175 BANDA MP-10-004-060-003/66-A
(BAMHORI SAGAR(P)) 		1710004060NRG24270220240519562 27/02/2024 SEETARAM 1710004060WL058532 SEETARAM 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 301824600 SEETARAM MADHYANCHAL GRAMIN BANK(607232)
176 BANDA MP-10-004-060-003/70-A
(BAMHORI SAGAR(P)) 		1710004060NRG24270220240519563 27/02/2024 Lakshmi Rani 1710004060WL058532 Lakshmi Rani 00602 SBIN0RRMBGB 2431 2431 Processed 12/04/2024 301824600 LakshmiRani MADHYANCHAL GRAMIN BANK(607232)
177 BANDA MP-10-004-060-003/81
(BAMHORI SAGAR(P)) 		1710004060NRG24270220240519564 27/02/2024 chitar 1710004060WL058532 chitar 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 301824600 chitar MADHYANCHAL GRAMIN BANK(607232)
178 BANDA MP-10-004-060-003/93
(BAMHORI SAGAR(P)) 		1710004060NRG24270220240519566 27/02/2024 SUHAGRANI 1710004060WL058532 SUHAGRANI 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 301824600 SUHAGRANI MADHYANCHAL GRAMIN BANK(607232)
179 BANDA MP-10-004-060-003/93-A
(BAMHORI SAGAR(P)) 		1710004060NRG24270220240519567 27/02/2024 Saroj Rani 1710004060WL058532 Saroj Rani 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 301824600 SarojRani MADHYANCHAL GRAMIN BANK(607232)
180 BANDA MP-10-004-060-003/93-B
(BAMHORI SAGAR(P)) 		1710004060NRG24270220240519568 27/02/2024 MITTHU SINGH 1710004060WL058532 MITTHU SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 13/04/2024 301824600 MITTHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
181 BANDA MP-10-004-060-003/96-A
(BAMHORI SAGAR(P)) 		1710004060NRG24270220240519569 27/02/2024 Raman 1710004060WL058532 Raman 00602 SBIN0RRMBGB 2652 2652 Processed 13/04/2024 301824600 Raman FINO PAYMENTS BANK LTD(608001)
182 BANDA MP-10-004-060-005/54
(BAMHORI SAGAR(P)) 		1710004060NRG24270220240519570 27/02/2024 Kalyan 1710004060WL058532 Kalyan 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 301824600 Kalyan MADHYANCHAL GRAMIN BANK(607232)
183 BANDA MP-10-004-060-005/62-A
(BAMHORI SAGAR(P)) 		1710004060NRG24270220240519571 27/02/2024 khalak 1710004060WL058532 khalak 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 301824600 khalak STATE BANK OF INDIA(508548)
184 BANDA MP-10-004-060-005/75
(BAMHORI SAGAR(P)) 		1710004060NRG24270220240519572 27/02/2024 PRETAPSINGH 1710004060WL058532 PRETAPSINGH 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 301824600 PRETAPSINGH CENTRAL BANK OF INDIA(607115)
185 BANDA MP-10-004-068-001/482
(BAMHORI KHURD(P)) 		1710004068NRG24260220240518662 27/02/2024 VIDHYA 1710004068WL058430 VIDHYA 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 301824600 VIDHYA FINCARE SMALL FINANCE BANK LTD(608304)
186 BANDA MP-10-004-068-001/57
(BAMHORI KHURD(P)) 		1710004068NRG24260220240518663 27/02/2024 Ramlal 1710004068WL058430 Ramlal 00602 SBIN0RRMBGB 2652 2652 Processed 13/04/2024 301824600 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
187 BANDA MP-10-004-068-001/58-B
(BAMHORI KHURD(P)) 		1710004068NRG24260220240518665 27/02/2024 GUDDU 1710004068WL058430 GUDDU 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 301824600 GUDDU MADHYANCHAL GRAMIN BANK(607232)
188 BANDA MP-10-004-068-001/663-A
(BAMHORI KHURD(P)) 		1710004068NRG24260220240518660 27/02/2024 Pradeep Rajput 1710004068WL058429 Pradeep Rajput 00602 SBIN0RRMBGB 2652 2652 Processed 13/04/2024 301824600 PradeepRajput UNION BANK OF INDIA(508500)
189 BANDA MP-10-004-068-001/664
(BAMHORI KHURD(P)) 		1710004068NRG24260220240518661 27/02/2024 Kamod singh 1710004068WL058429 Kamod singh 00602 SBIN0RRMBGB 2652 2652 Processed 13/04/2024 301824600 Kamodsingh INDIA POST PAYMENTS BANK LIMITED(508528)
190 BANDA MP-10-004-070-002/208
(CHARODHA (P)) 		1710004070NRG24270220240518954 27/02/2024 Rajpyari 1710004070WL058465 Rajpyari 00602 SBIN0RRMBGB 3315 3315 Processed 12/04/2024 301824600 Rajpyari PUNJAB NATIONAL BANK(508568)
191 BANDA MP-10-004-074-002/283-A
(JEJAT KHERA (P)) 		1710004074NRG24270220240519445 27/02/2024 TAJEEM KHAN 1710004074WL058517 TAJEEM KHAN 00602 SBIN0RRMBGB 1400 1400 Rejected 12/04/2024 301824600 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 BANDA MP-10-004-074-003/124
(JEJAT KHERA (P)) 		1710004074NRG24270220240519448 27/02/2024 PARATAP 1710004074WL058517 PARATAP 00602 SBIN0RRMBGB 1400 1400 Processed 12/04/2024 301824600 PARATAP MADHYANCHAL GRAMIN BANK(607232)
193 BANDA MP-10-004-074-003/124-A
(JEJAT KHERA (P)) 		1710004074NRG24270220240519450 27/02/2024 IMRAT 1710004074WL058517 IMRAT 00602 SBIN0RRMBGB 1400 1400 Processed 12/04/2024 301824600 IMRAT HDFC BANK LTD(607152)
194 BANDA MP-10-004-074-003/124-A
(JEJAT KHERA (P)) 		1710004074NRG24270220240519451 27/02/2024 KUNTA BAI 1710004074WL058517 KUNTA BAI 00602 SBIN0RRMBGB 1400 1400 Processed 12/04/2024 301824600 KUNTABAI MADHYANCHAL GRAMIN BANK(607232)
195 BANDA MP-10-004-074-003/166
(JEJAT KHERA (P)) 		1710004074NRG24270220240519453 27/02/2024 Kali bai 1710004074WL058517 Kali bai 00602 SBIN0RRMBGB 1400 1400 Processed 13/04/2024 301824600 Kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
196 BANDA MP-10-004-074-003/166
(JEJAT KHERA (P)) 		1710004074NRG24270220240519452 27/02/2024 UDDET 1710004074WL058517 UDDET 00602 SBIN0RRMBGB 1400 1400 Processed 12/04/2024 301824600 UDDET MADHYANCHAL GRAMIN BANK(607232)
197 BANDA MP-10-004-074-003/170
(JEJAT KHERA (P)) 		1710004074NRG24270220240519398 27/02/2024 Dolatshingh 1710004074WL058509 Dolatshingh 00602 SBIN0RRMBGB 980 980 Processed 13/04/2024 301824600 Dolatshingh INDIA POST PAYMENTS BANK LIMITED(508528)
198 BANDA MP-10-004-074-003/170
(JEJAT KHERA (P)) 		1710004074NRG24270220240519399 27/02/2024 Durgo bai 1710004074WL058509 Durgo bai 00602 SBIN0RRMBGB 980 980 Processed 13/04/2024 301824600 Durgobai INDIA POST PAYMENTS BANK LIMITED(508528)
199 BANDA MP-10-004-074-003/172
(JEJAT KHERA (P)) 		1710004074NRG24270220240519400 27/02/2024 PIHLAD 1710004074WL058509 PIHLAD 00602 SBIN0RRMBGB 980 980 Processed 13/04/2024 301824600 PIHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
200 BANDA MP-10-004-074-003/199
(JEJAT KHERA (P)) 		1710004074NRG24270220240519403 27/02/2024 ABHILASHA LODHI 1710004074WL058509 ABHILASHA LODHI 00602 SBIN0RRMBGB 980 980 Processed 12/04/2024 301824600 ABHILASHALODHI MADHYANCHAL GRAMIN BANK(607232)
201 BANDA MP-10-004-074-003/199
(JEJAT KHERA (P)) 		1710004074NRG24270220240519402 27/02/2024 RANDHIR 1710004074WL058509 RANDHIR 00602 SBIN0RRMBGB 980 980 Processed 12/04/2024 301824600 RANDHIR MADHYANCHAL GRAMIN BANK(607232)
202 BANDA MP-10-004-074-003/201
(JEJAT KHERA (P)) 		1710004074NRG24270220240519467 27/02/2024 AMOL RAJAK 1710004074WL058522 AMOL RAJAK 00602 SBIN0RRMBGB 140 140 Processed 12/04/2024 301824600 AMOLRAJAK STATE BANK OF INDIA(508548)
203 BANDA MP-10-004-074-003/206
(JEJAT KHERA (P)) 		1710004074NRG24270220240519405 27/02/2024 KAMLA BAI 1710004074WL058509 KAMLA BAI 00602 SBIN0RRMBGB 980 980 Processed 13/04/2024 301824600 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
204 BANDA MP-10-004-074-003/206
(JEJAT KHERA (P)) 		1710004074NRG24270220240519404 27/02/2024 RUPSINGH 1710004074WL058509 RUPSINGH 00602 SBIN0RRMBGB 980 980 Processed 12/04/2024 301824600 RUPSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 219383 219383
205 BANDA MP-10-004-074-003/105-A
(JEJAT KHERA (P)) 		1710004074NRG24270220240519446 27/02/2024 Heeralal 1710004074WL058517 Heeralal 00688 FINO0001001 1400 1400 Processed 13/04/2024 301824600 Heeralal FINO PAYMENTS BANK LTD(608001)
206 BANDA MP-10-004-074-003/190-A
(JEJAT KHERA (P)) 		1710004074NRG24270220240519401 27/02/2024 Abhishek 1710004074WL058509 Abhishek 00688 FINO0001001 980 980 Processed 13/04/2024 301824600 Abhishek FINO PAYMENTS BANK LTD(608001)
207 BANDA MP-10-004-074-003/207-A
(JEJAT KHERA (P)) 		1710004074NRG24270220240519406 27/02/2024 SONU 1710004074WL058509 SONU 00688 FINO0001001 980 980 Processed 13/04/2024 301824600 SONU FINO PAYMENTS BANK LTD(608001)
SubTotal 3360 3360
208 BANDA MP-10-004-060-003/10
(BAMHORI SAGAR(P)) 		1710004060NRG24270220240519537 27/02/2024 Genda Rani 1710004060WL058531 Genda Rani 00691 IPOS0000001 2873 2873 Processed 13/04/2024 301824600 GendaRani INDIA POST PAYMENTS BANK LIMITED(508528)
209 BANDA MP-10-004-074-003/124
(JEJAT KHERA (P)) 		1710004074NRG24270220240519449 27/02/2024 Tulsha Bai 1710004074WL058517 Tulsha Bai 00691 IPOS0000001 1400 1400 Processed 12/04/2024 301824600 TulshaBai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4273 4273
Total 396391 396391

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_270224APB_FTO_477153 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 4641
2 BANDA MP1710004_270224APB_FTO_477153 Central Bank Of India CBIN0280739 BANDA BELAI 52819
3 BANDA MP1710004_270224APB_FTO_477153 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 3536
4 BANDA MP1710004_270224APB_FTO_477153 State Bank of India SBIN0009181 KHANDERI 1400
5 BANDA MP1710004_270224APB_FTO_477153 State Bank of India SBIN0009764 MALANPUR 3536
6 BANDA MP1710004_270224APB_FTO_477153 State Bank of India SBIN0010168 BANDA 86647
7 BANDA MP1710004_270224APB_FTO_477153 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 7956
8 BANDA MP1710004_270224APB_FTO_477153 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 5304
9 BANDA MP1710004_270224APB_FTO_477153 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 1547
10 BANDA MP1710004_270224APB_FTO_477153 Kotak Mahindra Bank Ltd. KKBK0005909 RAJAKHEDI BRANCH 1989
11 BANDA MP1710004_270224APB_FTO_477153 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 8472
12 BANDA MP1710004_270224APB_FTO_477153 Madhyanchal Gramin Bank SBIN0RRMBGB Bara 101737
13 BANDA MP1710004_270224APB_FTO_477153 Madhyanchal Gramin Bank SBIN0RRMBGB magardha 80002
14 BANDA MP1710004_270224APB_FTO_477153 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 29172
15 BANDA MP1710004_270224APB_FTO_477153 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3360
16 BANDA MP1710004_270224APB_FTO_477153 India Post Payments Bank IPOS0000001 Sagar 4273

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