Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:46:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_180823APB_FTO_225654
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-10-004-012-003/100-C
(RAKHSI (P)) 		1710004012NRG24170820230261289 18/08/2023 Gabbar singh 1710004012WL026638 Gabbar singh 00045 BARB0SAGMAC 386 386 Processed 25/08/2023 728202422 Gabbarsingh STATE BANK OF INDIA(508548)
2 BANDA MP-10-004-012-004/146
(RAKHSI (P)) 		1710004012NRG24170820230261293 18/08/2023 Liladhar 1710004012WL026638 Liladhar 00045 BARB0SAGMAC 2123 2123 Processed 25/08/2023 728202422 Liladhar BANK OF BARODA(606985)
SubTotal 2509 2509
3 BANDA MP-10-004-014-002/355-B
(NIMON (P)) 		1710004014NRG24180820230262764 18/08/2023 laxhminaran 1710004014WL026882 laxhminaran 00089 CBIN0280739 2652 2652 Processed 25/08/2023 728202422 laxhminaran JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
4 BANDA MP-10-004-037-002/25
(JAGTHAR (P)) 		1710004037NRG24180820230262779 18/08/2023 harisingh 1710004037WL026885 harisingh 00089 CBIN0280739 2873 2873 Processed 25/08/2023 728202422 harisingh CENTRAL BANK OF INDIA(607115)
5 BANDA MP-10-004-037-002/99-B
(JAGTHAR (P)) 		1710004037NRG24180820230262781 18/08/2023 KEERTI LODHI 1710004037WL026885 KEERTI LODHI 00089 CBIN0280739 2873 2873 Processed 25/08/2023 728202422 KEERTILODHI CENTRAL BANK OF INDIA(607115)
6 BANDA MP-10-004-039-001/314-A
(JAMUNIYA (P)) 		1710004039NRG24180820230261984 18/08/2023 HARBAL SINGH LODHI 1710004039WL026755 HARBAL SINGH LODHI 00089 CBIN0280739 1989 1989 Processed 25/08/2023 728202422 HARBALSINGHLODHI CENTRAL BANK OF INDIA(607115)
7 BANDA MP-10-004-039-001/314-B
(JAMUNIYA (P)) 		1710004039NRG24180820230261986 18/08/2023 Saroj Lodhi 1710004039WL026755 Saroj Lodhi 00089 CBIN0280739 1989 1989 Processed 25/08/2023 728202422 SarojLodhi CENTRAL BANK OF INDIA(607115)
8 BANDA MP-10-004-039-001/445
(JAMUNIYA (P)) 		1710004039NRG24180820230261989 18/08/2023 sushila 1710004039WL026755 sushila 00089 CBIN0280739 1989 1989 Processed 25/08/2023 728202422 sushila CENTRAL BANK OF INDIA(607115)
9 BANDA MP-10-004-039-001/446
(JAMUNIYA (P)) 		1710004039NRG24180820230261991 18/08/2023 Anjali 1710004039WL026755 Anjali 00089 CBIN0280739 1989 1989 Processed 25/08/2023 728202422 Anjali STATE BANK OF INDIA(508548)
10 BANDA MP-10-004-039-001/446-A
(JAMUNIYA (P)) 		1710004039NRG24180820230261992 18/08/2023 RAMBHAJAN LODHI 1710004039WL026755 RAMBHAJAN LODHI 00089 CBIN0280739 1989 1989 Processed 25/08/2023 728202422 RAMBHAJANLODHI STATE BANK OF INDIA(508548)
11 BANDA MP-10-004-039-001/67-A
(JAMUNIYA (P)) 		1710004039NRG24180820230261994 18/08/2023 PAVAN RAMDAS RAVAT 1710004039WL026755 PAVAN RAMDAS RAVAT 00089 CBIN0280739 1989 1989 Processed 25/08/2023 728202422 PAVANRAMDASRAVAT CENTRAL BANK OF INDIA(607115)
12 BANDA MP-10-004-041-001/126
(HANOTA PATAKUI (P)) 		1710004041NRG24170820230261415 18/08/2023 HARPAL AHIRWAR 1710004041WL026665 HARPAL AHIRWAR 00089 CBIN0280739 2652 2652 Processed 25/08/2023 728202422 HARPALAHIRWAR CENTRAL BANK OF INDIA(607115)
13 BANDA MP-10-004-041-001/130
(HANOTA PATAKUI (P)) 		1710004041NRG24170820230261416 18/08/2023 PINTO BAI CHADAR 1710004041WL026665 PINTO BAI CHADAR 00089 CBIN0280739 2652 2652 Processed 25/08/2023 728202422 PINTOBAICHADAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 BANDA MP-10-004-041-001/136
(HANOTA PATAKUI (P)) 		1710004041NRG24170820230261417 18/08/2023 PRAKASH 1710004041WL026665 PRAKASH 00089 CBIN0280739 2652 2652 Processed 25/08/2023 728202422 PRAKASH AIRTEL PAYMENTS BANK LIMITED(990288)
15 BANDA MP-10-004-041-001/177
(HANOTA PATAKUI (P)) 		1710004041NRG24170820230261420 18/08/2023 Geeta 1710004041WL026665 Geeta 00089 CBIN0280739 2652 2652 Processed 25/08/2023 728202422 Geeta CENTRAL BANK OF INDIA(607115)
16 BANDA MP-10-004-041-001/177
(HANOTA PATAKUI (P)) 		1710004041NRG24170820230261421 18/08/2023 JAGDEESH YADAV 1710004041WL026665 JAGDEESH YADAV 00089 CBIN0280739 2652 2652 Processed 25/08/2023 728202422 JAGDEESHYADAV STATE BANK OF INDIA(508548)
17 BANDA MP-10-004-041-001/185
(HANOTA PATAKUI (P)) 		1710004041NRG24170820230261422 18/08/2023 Ramdin 1710004041WL026665 Ramdin 00089 CBIN0280739 2652 2652 Processed 25/08/2023 728202422 Ramdin CENTRAL BANK OF INDIA(607115)
18 BANDA MP-10-004-041-001/203
(HANOTA PATAKUI (P)) 		1710004041NRG24170820230261423 18/08/2023 kalyan 1710004041WL026665 kalyan 00089 CBIN0280739 2652 2652 Processed 25/08/2023 728202422 kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
19 BANDA MP-10-004-041-001/203
(HANOTA PATAKUI (P)) 		1710004041NRG24170820230261424 18/08/2023 Panbai 1710004041WL026665 Panbai 00089 CBIN0280739 2652 2652 Processed 25/08/2023 728202422 Panbai CENTRAL BANK OF INDIA(607115)
20 BANDA MP-10-004-041-001/226
(HANOTA PATAKUI (P)) 		1710004041NRG24170820230261425 18/08/2023 DHANIRAM 1710004041WL026665 DHANIRAM 00089 CBIN0280739 2652 2652 Processed 25/08/2023 728202422 DHANIRAM CENTRAL BANK OF INDIA(607115)
21 BANDA MP-10-004-041-001/255
(HANOTA PATAKUI (P)) 		1710004041NRG24170820230261426 18/08/2023 naresh 1710004041WL026665 naresh 00089 CBIN0280739 2652 2652 Processed 25/08/2023 728202422 naresh STATE BANK OF INDIA(508548)
22 BANDA MP-10-004-041-001/273
(HANOTA PATAKUI (P)) 		1710004041NRG24170820230261427 18/08/2023 arjun 1710004041WL026665 arjun 00089 CBIN0280739 2652 2652 Processed 25/08/2023 728202422 arjun CENTRAL BANK OF INDIA(607115)
23 BANDA MP-10-004-041-001/285
(HANOTA PATAKUI (P)) 		1710004041NRG24170820230261428 18/08/2023 khetsingh lodhi 1710004041WL026665 khetsingh lodhi 00089 CBIN0280739 2652 2652 Processed 25/08/2023 728202422 khetsinghlodhi CENTRAL BANK OF INDIA(607115)
24 BANDA MP-10-004-041-001/289
(HANOTA PATAKUI (P)) 		1710004041NRG24170820230261429 18/08/2023 BAIJANTHI 1710004041WL026665 BAIJANTHI 00089 CBIN0280739 2652 2652 Processed 25/08/2023 728202422 BAIJANTHI CENTRAL BANK OF INDIA(607115)
25 BANDA MP-10-004-041-001/294
(HANOTA PATAKUI (P)) 		1710004041NRG24170820230261430 18/08/2023 MAHENDRA 1710004041WL026665 MAHENDRA 00089 CBIN0280739 2652 2652 Processed 25/08/2023 728202422 MAHENDRA CENTRAL BANK OF INDIA(607115)
26 BANDA MP-10-004-041-001/303
(HANOTA PATAKUI (P)) 		1710004041NRG24170820230261432 18/08/2023 alam 1710004041WL026665 alam 00089 CBIN0280739 2652 2652 Processed 25/08/2023 728202422 alam CENTRAL BANK OF INDIA(607115)
27 BANDA MP-10-004-041-001/303
(HANOTA PATAKUI (P)) 		1710004041NRG24170820230261431 18/08/2023 koshilya 1710004041WL026665 koshilya 00089 CBIN0280739 2652 2652 Processed 25/08/2023 728202422 koshilya CENTRAL BANK OF INDIA(607115)
28 BANDA MP-10-004-041-001/322
(HANOTA PATAKUI (P)) 		1710004041NRG24170820230261433 18/08/2023 MOTI 1710004041WL026665 MOTI 00089 CBIN0280739 2652 2652 Processed 25/08/2023 728202422 MOTI CENTRAL BANK OF INDIA(607115)
29 BANDA MP-10-004-041-001/340
(HANOTA PATAKUI (P)) 		1710004041NRG24180820230262630 18/08/2023 GYABAI 1710004041WL026867 GYABAI 00089 CBIN0280739 1326 1326 Processed 25/08/2023 728202422 GYABAI CENTRAL BANK OF INDIA(607115)
30 BANDA MP-10-004-041-001/369
(HANOTA PATAKUI (P)) 		1710004041NRG24180820230262631 18/08/2023 SAVITA 1710004041WL026867 SAVITA 00089 CBIN0280739 1326 1326 Processed 25/08/2023 728202422 SAVITA CENTRAL BANK OF INDIA(607115)
31 BANDA MP-10-004-041-001/436
(HANOTA PATAKUI (P)) 		1710004041NRG24180820230262632 18/08/2023 AATMARAM 1710004041WL026867 AATMARAM 00089 CBIN0280739 1326 1326 Processed 25/08/2023 728202422 AATMARAM CENTRAL BANK OF INDIA(607115)
32 BANDA MP-10-004-041-001/437
(HANOTA PATAKUI (P)) 		1710004041NRG24180820230262633 18/08/2023 RAMRATAN 1710004041WL026867 RAMRATAN 00089 CBIN0280739 1326 1326 Processed 25/08/2023 728202422 RAMRATAN CENTRAL BANK OF INDIA(607115)
33 BANDA MP-10-004-041-001/438
(HANOTA PATAKUI (P)) 		1710004041NRG24180820230262634 18/08/2023 GOVIND 1710004041WL026867 GOVIND 00089 CBIN0280739 1326 1326 Processed 25/08/2023 728202422 GOVIND CENTRAL BANK OF INDIA(607115)
34 BANDA MP-10-004-041-001/445
(HANOTA PATAKUI (P)) 		1710004041NRG24180820230262635 18/08/2023 gunchai 1710004041WL026867 gunchai 00089 CBIN0280739 1326 1326 Processed 25/08/2023 728202422 gunchai CENTRAL BANK OF INDIA(607115)
35 BANDA MP-10-004-041-001/522-A
(HANOTA PATAKUI (P)) 		1710004041NRG24180820230262636 18/08/2023 Siya bai ahirwar 1710004041WL026867 Siya bai ahirwar 00089 CBIN0280739 1326 1326 Processed 25/08/2023 728202422 Siyabaiahirwar STATE BANK OF INDIA(508548)
36 BANDA MP-10-004-041-001/589
(HANOTA PATAKUI (P)) 		1710004041NRG24180820230262637 18/08/2023 RAMRATI KACHHI 1710004041WL026867 RAMRATI KACHHI 00089 CBIN0280739 1326 1326 Processed 25/08/2023 728202422 RAMRATIKACHHI CENTRAL BANK OF INDIA(607115)
37 BANDA MP-10-004-041-001/602
(HANOTA PATAKUI (P)) 		1710004041NRG24180820230262639 18/08/2023 DEVISINGH LODHI 1710004041WL026867 DEVISINGH LODHI 00089 CBIN0280739 1326 1326 Processed 25/08/2023 728202422 DEVISINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
38 BANDA MP-10-004-041-001/602
(HANOTA PATAKUI (P)) 		1710004041NRG24180820230262638 18/08/2023 DEVISINGH LODHI 1710004041WL026867 DEVISINGH LODHI 00089 CBIN0280739 1326 1326 Processed 25/08/2023 728202422 DEVISINGHLODHI CENTRAL BANK OF INDIA(607115)
39 BANDA MP-10-004-041-001/604
(HANOTA PATAKUI (P)) 		1710004041NRG24180820230262641 18/08/2023 sujan singh lodhi 1710004041WL026867 sujan singh lodhi 00089 CBIN0280739 1326 1326 Processed 25/08/2023 728202422 sujansinghlodhi STATE BANK OF INDIA(508548)
40 BANDA MP-10-004-041-001/604
(HANOTA PATAKUI (P)) 		1710004041NRG24180820230262640 18/08/2023 Sujan singh lodhi 1710004041WL026867 Sujan singh lodhi 00089 CBIN0280739 1326 1326 Processed 25/08/2023 728202422 Sujansinghlodhi CENTRAL BANK OF INDIA(607115)
41 BANDA MP-10-004-041-001/605
(HANOTA PATAKUI (P)) 		1710004041NRG24180820230262643 18/08/2023 Aaradhna lodhi 1710004041WL026867 Aaradhna lodhi 00089 CBIN0280739 1326 1326 Processed 25/08/2023 728202422 Aaradhnalodhi CENTRAL BANK OF INDIA(607115)
42 BANDA MP-10-004-041-001/605
(HANOTA PATAKUI (P)) 		1710004041NRG24180820230262642 18/08/2023 Praduman lodhi 1710004041WL026867 Praduman lodhi 00089 CBIN0280739 1326 1326 Processed 25/08/2023 728202422 Pradumanlodhi CENTRAL BANK OF INDIA(607115)
43 BANDA MP-10-004-041-001/616
(HANOTA PATAKUI (P)) 		1710004041NRG24180820230262644 18/08/2023 NARENDRA YADAV 1710004041WL026867 NARENDRA YADAV 00089 CBIN0280739 1326 1326 Processed 25/08/2023 728202422 NARENDRAYADAV CENTRAL BANK OF INDIA(607115)
44 BANDA MP-10-004-041-001/616-A
(HANOTA PATAKUI (P)) 		1710004041NRG24180820230262646 18/08/2023 GODA BAI YADAV 1710004041WL026867 GODA BAI YADAV 00089 CBIN0280739 1326 1326 Processed 25/08/2023 728202422 GODABAIYADAV CENTRAL BANK OF INDIA(607115)
45 BANDA MP-10-004-041-001/617
(HANOTA PATAKUI (P)) 		1710004041NRG24180820230262647 18/08/2023 HIMALY RATHOOR 1710004041WL026867 HIMALY RATHOOR 00089 CBIN0280739 1326 1326 Processed 25/08/2023 728202422 HIMALYRATHOOR CENTRAL BANK OF INDIA(607115)
46 BANDA MP-10-004-041-001/618
(HANOTA PATAKUI (P)) 		1710004041NRG24180820230262648 18/08/2023 AVDHESH CHADAR 1710004041WL026867 AVDHESH CHADAR 00089 CBIN0280739 1326 1326 Processed 25/08/2023 728202422 AVDHESHCHADAR CENTRAL BANK OF INDIA(607115)
47 BANDA MP-10-004-041-001/618-A
(HANOTA PATAKUI (P)) 		1710004041NRG24180820230262649 18/08/2023 GUDDI BAI CHADAR 1710004041WL026867 GUDDI BAI CHADAR 00089 CBIN0280739 1326 1326 Processed 25/08/2023 728202422 GUDDIBAICHADAR CENTRAL BANK OF INDIA(607115)
48 BANDA MP-10-004-041-001/625
(HANOTA PATAKUI (P)) 		1710004041NRG24180820230262651 18/08/2023 MAYA PATEL 1710004041WL026867 MAYA PATEL 00089 CBIN0280739 1326 1326 Processed 25/08/2023 728202422 MAYAPATEL CENTRAL BANK OF INDIA(607115)
49 BANDA MP-10-004-041-001/626
(HANOTA PATAKUI (P)) 		1710004041NRG24180820230262652 18/08/2023 KUNDAN PATEL 1710004041WL026867 KUNDAN PATEL 00089 CBIN0280739 1326 1326 Processed 25/08/2023 728202422 KUNDANPATEL CENTRAL BANK OF INDIA(607115)
50 BANDA MP-10-004-041-001/641
(HANOTA PATAKUI (P)) 		1710004041NRG24180820230262653 18/08/2023 Hardas 1710004041WL026867 Hardas 00089 CBIN0280739 1326 1326 Processed 25/08/2023 728202422 Hardas CENTRAL BANK OF INDIA(607115)
51 BANDA MP-10-004-041-001/641
(HANOTA PATAKUI (P)) 		1710004041NRG24180820230262654 18/08/2023 Ramvati 1710004041WL026867 Ramvati 00089 CBIN0280739 1326 1326 Processed 25/08/2023 728202422 Ramvati STATE BANK OF INDIA(508548)
52 BANDA MP-10-004-041-001/642
(HANOTA PATAKUI (P)) 		1710004041NRG24180820230262655 18/08/2023 KHEMCHAND AHIRWAR 1710004041WL026867 KHEMCHAND AHIRWAR 00089 CBIN0280739 1326 1326 Processed 25/08/2023 728202422 KHEMCHANDAHIRWAR CENTRAL BANK OF INDIA(607115)
53 BANDA MP-10-004-041-001/642
(HANOTA PATAKUI (P)) 		1710004041NRG24180820230262656 18/08/2023 KIRAN AHIRWAR 1710004041WL026867 KIRAN AHIRWAR 00089 CBIN0280739 1326 1326 Processed 25/08/2023 728202422 KIRANAHIRWAR BANK OF BARODA(606985)
54 BANDA MP-10-004-041-001/643
(HANOTA PATAKUI (P)) 		1710004041NRG24180820230262657 18/08/2023 ANANTRAM 1710004041WL026867 ANANTRAM 00089 CBIN0280739 1326 1326 Processed 25/08/2023 728202422 ANANTRAM CENTRAL BANK OF INDIA(607115)
55 BANDA MP-10-004-041-001/657
(HANOTA PATAKUI (P)) 		1710004041NRG24180820230262658 18/08/2023 SHER SINGH LODHI 1710004041WL026867 SHER SINGH LODHI 00089 CBIN0280739 1326 1326 Processed 25/08/2023 728202422 SHERSINGHLODHI CENTRAL BANK OF INDIA(607115)
56 BANDA MP-10-004-041-001/659-A
(HANOTA PATAKUI (P)) 		1710004041NRG24180820230262661 18/08/2023 DASHODA BAI LODHI 1710004041WL026867 DASHODA BAI LODHI 00089 CBIN0280739 1326 1326 Processed 25/08/2023 728202422 DASHODABAILODHI CENTRAL BANK OF INDIA(607115)
57 BANDA MP-10-004-041-001/663-A
(HANOTA PATAKUI (P)) 		1710004041NRG24180820230262666 18/08/2023 PUSHPENDRA 1710004041WL026867 PUSHPENDRA 00089 CBIN0280739 1326 1326 Processed 25/08/2023 728202422 PUSHPENDRA CENTRAL BANK OF INDIA(607115)
58 BANDA MP-10-004-041-001/666
(HANOTA PATAKUI (P)) 		1710004041NRG24180820230262668 18/08/2023 RAMAKANT SHARMA 1710004041WL026867 RAMAKANT SHARMA 00089 CBIN0280739 1326 1326 Processed 25/08/2023 728202422 RAMAKANTSHARMA CENTRAL BANK OF INDIA(607115)
59 BANDA MP-10-004-041-001/666
(HANOTA PATAKUI (P)) 		1710004041NRG24180820230262667 18/08/2023 RAMAKANT SHARMA 1710004041WL026867 RAMAKANT SHARMA 00089 CBIN0280739 1326 1326 Processed 25/08/2023 728202422 RAMAKANTSHARMA STATE BANK OF INDIA(508548)
60 BANDA MP-10-004-041-001/697
(HANOTA PATAKUI (P)) 		1710004041NRG24170820230261438 18/08/2023 RUPA 1710004041WL026665 RUPA 00089 CBIN0280739 2652 2652 Processed 25/08/2023 728202422 RUPA CENTRAL BANK OF INDIA(607115)
61 BANDA MP-10-004-061-002/1000-A
(LARETHI(P)) 		1710004061NRG24170820230260605 18/08/2023 BAHADUR PATEL 1710004061WL026494 BAHADUR PATEL 00089 CBIN0280739 1105 1105 Processed 25/08/2023 728202422 BAHADURPATEL CENTRAL BANK OF INDIA(607115)
62 BANDA MP-10-004-072-001/524-A
(KANDWA (P)) 		1710004072NRG24180820230262402 18/08/2023 RISHABH 1710004072WL026828 RISHABH 00089 CBIN0280739 2652 2652 Processed 25/08/2023 728202422 RISHABH BANK OF BARODA(606985)
SubTotal 112931 112931
63 BANDA MP-10-004-011-003/31
(SEMRA AHIR (P)) 		1710004011NRG24170820230260856 18/08/2023 Guddu 1710004011WL026550 Guddu 00089 CBIN0282836 2652 2652 Processed 25/08/2023 728202422 Guddu CENTRAL BANK OF INDIA(607115)
64 BANDA MP-10-004-011-004/34
(SEMRA AHIR (P)) 		1710004011NRG24170820230260857 18/08/2023 ASHOK RANI YADAV 1710004011WL026550 ASHOK RANI YADAV 00089 CBIN0282836 2873 2873 Processed 25/08/2023 728202422 ASHOKRANIYADAV CENTRAL BANK OF INDIA(607115)
65 BANDA MP-10-004-012-004/148
(RAKHSI (P)) 		1710004012NRG24170820230261294 18/08/2023 deepak pal 1710004012WL026638 deepak pal 00089 CBIN0282836 2123 2123 Processed 25/08/2023 728202422 deepakpal CENTRAL BANK OF INDIA(607115)
66 BANDA MP-10-004-014-002/146
(NIMON (P)) 		1710004014NRG24180820230262694 18/08/2023 shabsingh 1710004014WL026872 shabsingh 00089 CBIN0282836 2652 2652 Processed 25/08/2023 728202422 shabsingh CENTRAL BANK OF INDIA(607115)
67 BANDA MP-10-004-014-002/159-A
(NIMON (P)) 		1710004014NRG24180820230262695 18/08/2023 Kamlesh 1710004014WL026872 Kamlesh 00089 CBIN0282836 1547 1547 Processed 25/08/2023 728202422 Kamlesh CENTRAL BANK OF INDIA(607115)
68 BANDA MP-10-004-014-002/170
(NIMON (P)) 		1710004014NRG24180820230262688 18/08/2023 Khoobshing 1710004014WL026871 Khoobshing 00089 CBIN0282836 2652 2652 Processed 25/08/2023 728202422 Khoobshing CENTRAL BANK OF INDIA(607115)
69 BANDA MP-10-004-014-002/177
(NIMON (P)) 		1710004014NRG24180820230262689 18/08/2023 khubsingh 1710004014WL026871 khubsingh 00089 CBIN0282836 2652 2652 Processed 25/08/2023 728202422 khubsingh UNION BANK OF INDIA(508500)
70 BANDA MP-10-004-014-002/204
(NIMON (P)) 		1710004014NRG24180820230262690 18/08/2023 Bhagwansingh 1710004014WL026871 Bhagwansingh 00089 CBIN0282836 1105 1105 Processed 25/08/2023 728202422 Bhagwansingh CENTRAL BANK OF INDIA(607115)
71 BANDA MP-10-004-014-002/213-A
(NIMON (P)) 		1710004014NRG24180820230262683 18/08/2023 shivraj 1710004014WL026870 shivraj 00089 CBIN0282836 2652 2652 Processed 25/08/2023 728202422 shivraj CENTRAL BANK OF INDIA(607115)
72 BANDA MP-10-004-014-002/213-B
(NIMON (P)) 		1710004014NRG24180820230262691 18/08/2023 rmkishor 1710004014WL026871 rmkishor 00089 CBIN0282836 2652 2652 Processed 25/08/2023 728202422 rmkishor KOTAK MAHINDRA BANK LTD(607420)
73 BANDA MP-10-004-014-002/262-A
(NIMON (P)) 		1710004014NRG24180820230262762 18/08/2023 bhole 1710004014WL026882 bhole 00089 CBIN0282836 2652 2652 Processed 25/08/2023 728202422 bhole PUNJAB NATIONAL BANK(508568)
74 BANDA MP-10-004-014-002/359
(NIMON (P)) 		1710004014NRG24180820230262685 18/08/2023 khuman 1710004014WL026870 khuman 00089 CBIN0282836 2873 2873 Processed 25/08/2023 728202422 khuman CENTRAL BANK OF INDIA(607115)
75 BANDA MP-10-004-014-002/369
(NIMON (P)) 		1710004014NRG24180820230262758 18/08/2023 sevan 1710004014WL026881 sevan 00089 CBIN0282836 1326 1326 Processed 25/08/2023 728202422 sevan CENTRAL BANK OF INDIA(607115)
76 BANDA MP-10-004-014-002/374
(NIMON (P)) 		1710004014NRG24180820230262769 18/08/2023 DEVENDRA 1710004014WL026883 DEVENDRA 00089 CBIN0282836 1547 1547 Processed 25/08/2023 728202422 DEVENDRA CENTRAL BANK OF INDIA(607115)
77 BANDA MP-10-004-014-002/398
(NIMON (P)) 		1710004014NRG24180820230262765 18/08/2023 manish 1710004014WL026882 manish 00089 CBIN0282836 2652 2652 Processed 25/08/2023 728202422 manish CANARA BANK(508532)
78 BANDA MP-10-004-014-002/409
(NIMON (P)) 		1710004014NRG24180820230262760 18/08/2023 damu 1710004014WL026881 damu 00089 CBIN0282836 2652 2652 Processed 25/08/2023 728202422 damu CENTRAL BANK OF INDIA(607115)
79 BANDA MP-10-004-014-002/438
(NIMON (P)) 		1710004014NRG24180820230262701 18/08/2023 muna 1710004014WL026873 muna 00089 CBIN0282836 2652 2652 Processed 25/08/2023 728202422 muna MADHYANCHAL GRAMIN BANK(607232)
80 BANDA MP-10-004-014-002/451
(NIMON (P)) 		1710004014NRG24180820230262697 18/08/2023 ramcharen 1710004014WL026872 ramcharen 00089 CBIN0282836 2652 2652 Processed 25/08/2023 728202422 ramcharen CENTRAL BANK OF INDIA(607115)
81 BANDA MP-10-004-014-002/519
(NIMON (P)) 		1710004014NRG24180820230262692 18/08/2023 Somnath 1710004014WL026871 Somnath 00089 CBIN0282836 2652 2652 Processed 25/08/2023 728202422 Somnath STATE BANK OF INDIA(508548)
82 BANDA MP-10-004-014-002/540
(NIMON (P)) 		1710004014NRG24180820230262761 18/08/2023 mahesh 1710004014WL026881 mahesh 00089 CBIN0282836 1768 1768 Processed 25/08/2023 728202422 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
83 BANDA MP-10-004-014-002/570
(NIMON (P)) 		1710004014NRG24180820230262698 18/08/2023 hanmat 1710004014WL026872 hanmat 00089 CBIN0282836 2652 2652 Processed 25/08/2023 728202422 hanmat BANK OF BARODA(606985)
84 BANDA MP-10-004-014-002/9-B
(NIMON (P)) 		1710004014NRG24180820230262766 18/08/2023 sukhseengh 1710004014WL026882 sukhseengh 00089 CBIN0282836 2652 2652 Processed 25/08/2023 728202422 sukhseengh CENTRAL BANK OF INDIA(607115)
85 BANDA MP-10-004-015-001/379
(HANOTA UWARI (P)) 		1710004000NRG24180820230262547 18/08/2023 HARINARAYAN VISHWAKARMA 1710004WL026849 HARINARAYAN VISHWAKARMA 00089 CBIN0282836 1326 1326 Processed 25/08/2023 728202422 HARINARAYANVISHWAKARMA STATE BANK OF INDIA(508548)
86 BANDA MP-10-004-015-001/379
(HANOTA UWARI (P)) 		1710004000NRG24180820230262548 18/08/2023 VAIJANTI VISHWAKARMA 1710004WL026849 VAIJANTI VISHWAKARMA 00089 CBIN0282836 1326 1326 Processed 25/08/2023 728202422 VAIJANTIVISHWAKARMA CENTRAL BANK OF INDIA(607115)
SubTotal 54942 54942
87 BANDA MP-10-004-014-002/361-A
(NIMON (P)) 		1710004014NRG24180820230262700 18/08/2023 NARAN 1710004014WL026873 NARAN 00089 CBIN0283142 2652 2652 Processed 25/08/2023 728202422 NARAN CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
88 BANDA MP-10-004-014-002/159
(NIMON (P)) 		1710004014NRG24180820230262768 18/08/2023 Pavan 1710004014WL026883 Pavan 00089 CBIN0284520 2652 2652 Processed 25/08/2023 728202422 Pavan CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
89 BANDA MP-10-004-061-002/1005-A
(LARETHI(P)) 		1710004061NRG24170820230260617 18/08/2023 Ashok Kumar Dubey 1710004061WL026494 Ashok Kumar Dubey 00415 SBIN0002837 1105 1105 Processed 25/08/2023 728202422 AshokKumarDubey STATE BANK OF INDIA(508548)
SubTotal 1105 1105
90 BANDA MP-10-004-012-004/110
(RAKHSI (P)) 		1710004012NRG24170820230261291 18/08/2023 Paltu 1710004012WL026638 Paltu 00415 SBIN0010168 386 386 Processed 25/08/2023 728202422 Paltu STATE BANK OF INDIA(508548)
91 BANDA MP-10-004-012-004/136-A
(RAKHSI (P)) 		1710004012NRG24170820230261292 18/08/2023 gajendra 1710004012WL026638 gajendra 00415 SBIN0010168 2123 2123 Processed 25/08/2023 728202422 gajendra STATE BANK OF INDIA(508548)
92 BANDA MP-10-004-012-004/59
(RAKHSI (P)) 		1710004012NRG24170820230261295 18/08/2023 Jagdeesh 1710004012WL026638 Jagdeesh 00415 SBIN0010168 2123 2123 Processed 25/08/2023 728202422 Jagdeesh STATE BANK OF INDIA(508548)
93 BANDA MP-10-004-014-002/200-A
(NIMON (P)) 		1710004014NRG24180820230262696 18/08/2023 rajjan 1710004014WL026872 rajjan 00415 SBIN0010168 2652 2652 Processed 25/08/2023 728202422 rajjan STATE BANK OF INDIA(508548)
94 BANDA MP-10-004-014-002/383-A
(NIMON (P)) 		1710004014NRG24180820230262770 18/08/2023 MAKHAN LODHI 1710004014WL026883 MAKHAN LODHI 00415 SBIN0010168 1768 1768 Processed 25/08/2023 728202422 MAKHANLODHI STATE BANK OF INDIA(508548)
95 BANDA MP-10-004-037-002/100-A
(JAGTHAR (P)) 		1710004037NRG24180820230262778 18/08/2023 amar singh 1710004037WL026885 amar singh 00415 SBIN0010168 2873 2873 Rejected 25/08/2023 728202422 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 BANDA MP-10-004-037-002/25-A
(JAGTHAR (P)) 		1710004037NRG24180820230262780 18/08/2023 gandra 1710004037WL026885 gandra 00415 SBIN0010168 2873 2873 Processed 25/08/2023 728202422 gandra STATE BANK OF INDIA(508548)
97 BANDA MP-10-004-039-001/314-B
(JAMUNIYA (P)) 		1710004039NRG24180820230261985 18/08/2023 DHRUV SINGH LODHI 1710004039WL026755 DHRUV SINGH LODHI 00415 SBIN0010168 1989 1989 Processed 25/08/2023 728202422 DHRUVSINGHLODHI STATE BANK OF INDIA(508548)
98 BANDA MP-10-004-039-001/324-A
(JAMUNIYA (P)) 		1710004039NRG24180820230261987 18/08/2023 Mohit 1710004039WL026755 Mohit 00415 SBIN0010168 1989 1989 Processed 25/08/2023 728202422 Mohit CENTRAL BANK OF INDIA(607115)
99 BANDA MP-10-004-039-001/446-A
(JAMUNIYA (P)) 		1710004039NRG24180820230261993 18/08/2023 LALTA LODHI 1710004039WL026755 LALTA LODHI 00415 SBIN0010168 1989 1989 Processed 25/08/2023 728202422 LALTALODHI STATE BANK OF INDIA(508548)
100 BANDA MP-10-004-039-001/67-A
(JAMUNIYA (P)) 		1710004039NRG24180820230261995 18/08/2023 rani sour 1710004039WL026755 rani sour 00415 SBIN0010168 1989 1989 Processed 25/08/2023 728202422 ranisour STATE BANK OF INDIA(508548)
101 BANDA MP-10-004-039-001/9
(JAMUNIYA (P)) 		1710004039NRG24180820230261997 18/08/2023 AJAY DUBEY 1710004039WL026755 AJAY DUBEY 00415 SBIN0010168 1989 1989 Rejected 25/08/2023 728202422 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 BANDA MP-10-004-039-001/9
(JAMUNIYA (P)) 		1710004039NRG24180820230261996 18/08/2023 KAMLESH DUBEY 1710004039WL026755 KAMLESH DUBEY 00415 SBIN0010168 1768 1768 Processed 25/08/2023 728202422 KAMLESHDUBEY STATE BANK OF INDIA(508548)
103 BANDA MP-10-004-039-001/9-A
(JAMUNIYA (P)) 		1710004039NRG24180820230261998 18/08/2023 SANGEETA DUBEY 1710004039WL026755 SANGEETA DUBEY 00415 SBIN0010168 1989 1989 Processed 25/08/2023 728202422 SANGEETADUBEY STATE BANK OF INDIA(508548)
104 BANDA MP-10-004-041-001/136
(HANOTA PATAKUI (P)) 		1710004041NRG24170820230261418 18/08/2023 meenarani 1710004041WL026665 meenarani 00415 SBIN0010168 2652 2652 Processed 25/08/2023 728202422 meenarani STATE BANK OF INDIA(508548)
105 BANDA MP-10-004-041-001/148
(HANOTA PATAKUI (P)) 		1710004041NRG24170820230261419 18/08/2023 MOHAN PATEL 1710004041WL026665 MOHAN PATEL 00415 SBIN0010168 2652 2652 Processed 25/08/2023 728202422 MOHANPATEL STATE BANK OF INDIA(508548)
106 BANDA MP-10-004-041-001/322
(HANOTA PATAKUI (P)) 		1710004041NRG24170820230261434 18/08/2023 BHAG BAI 1710004041WL026665 BHAG BAI 00415 SBIN0010168 2652 2652 Processed 26/08/2023 728202422 BHAGBAI FINO PAYMENTS BANK LTD(608001)
107 BANDA MP-10-004-041-001/323
(HANOTA PATAKUI (P)) 		1710004041NRG24170820230261436 18/08/2023 babali 1710004041WL026665 babali 00415 SBIN0010168 2652 2652 Processed 25/08/2023 728202422 babali STATE BANK OF INDIA(508548)
108 BANDA MP-10-004-041-001/323
(HANOTA PATAKUI (P)) 		1710004041NRG24170820230261435 18/08/2023 Devi DEEN PATEL 1710004041WL026665 Devi DEEN PATEL 00415 SBIN0010168 2652 2652 Processed 25/08/2023 728202422 DeviDEENPATEL STATE BANK OF INDIA(508548)
109 BANDA MP-10-004-041-001/657-A
(HANOTA PATAKUI (P)) 		1710004041NRG24180820230262659 18/08/2023 BHARTI LODHI 1710004041WL026867 BHARTI LODHI 00415 SBIN0010168 1326 1326 Processed 25/08/2023 728202422 BHARTILODHI STATE BANK OF INDIA(508548)
110 BANDA MP-10-004-041-001/662
(HANOTA PATAKUI (P)) 		1710004041NRG24180820230262662 18/08/2023 SANTOSHRANI 1710004041WL026867 SANTOSHRANI 00415 SBIN0010168 1326 1326 Processed 25/08/2023 728202422 SANTOSHRANI INDIAN BANK(607105)
111 BANDA MP-10-004-041-001/662-A
(HANOTA PATAKUI (P)) 		1710004041NRG24180820230262663 18/08/2023 CHANDRAWATI 1710004041WL026867 CHANDRAWATI 00415 SBIN0010168 1326 1326 Processed 25/08/2023 728202422 CHANDRAWATI STATE BANK OF INDIA(508548)
112 BANDA MP-10-004-041-001/662-B
(HANOTA PATAKUI (P)) 		1710004041NRG24180820230262665 18/08/2023 RAJENDRA 1710004041WL026867 RAJENDRA 00415 SBIN0010168 1326 1326 Processed 25/08/2023 728202422 RAJENDRA STATE BANK OF INDIA(508548)
113 BANDA MP-10-004-041-001/662-B
(HANOTA PATAKUI (P)) 		1710004041NRG24180820230262664 18/08/2023 RAJENDRA 1710004041WL026867 RAJENDRA 00415 SBIN0010168 1326 1326 Processed 25/08/2023 728202422 RAJENDRA STATE BANK OF INDIA(508548)
114 BANDA MP-10-004-041-001/697
(HANOTA PATAKUI (P)) 		1710004041NRG24170820230261437 18/08/2023 NARENDRA 1710004041WL026665 NARENDRA 00415 SBIN0010168 2652 2652 Processed 25/08/2023 728202422 NARENDRA CENTRAL BANK OF INDIA(607115)
115 BANDA MP-10-004-061-002/10-B
(LARETHI(P)) 		1710004061NRG24170820230260603 18/08/2023 SACHIN 1710004061WL026494 SACHIN 00415 SBIN0010168 1105 1105 Processed 25/08/2023 728202422 SACHIN STATE BANK OF INDIA(508548)
116 BANDA MP-10-004-061-002/1001-A
(LARETHI(P)) 		1710004061NRG24170820230260609 18/08/2023 PUSHPA RANI 1710004061WL026494 PUSHPA RANI 00415 SBIN0010168 1105 1105 Processed 25/08/2023 728202422 PUSHPARANI STATE BANK OF INDIA(508548)
117 BANDA MP-10-004-061-002/1001-C
(LARETHI(P)) 		1710004061NRG24170820230260611 18/08/2023 BHARTI PATEL 1710004061WL026494 BHARTI PATEL 00415 SBIN0010168 1105 1105 Processed 25/08/2023 728202422 BHARTIPATEL UNION BANK OF INDIA(508500)
118 BANDA MP-10-004-072-001/1000
(KANDWA (P)) 		1710004072NRG24180820230262387 18/08/2023 halke 1710004072WL026828 halke 00415 SBIN0010168 2431 2431 Processed 25/08/2023 728202422 halke STATE BANK OF INDIA(508548)
119 BANDA MP-10-004-072-001/1099
(KANDWA (P)) 		1710004072NRG24180820230262389 18/08/2023 SONU JAIN 1710004072WL026828 SONU JAIN 00415 SBIN0010168 2652 2652 Processed 25/08/2023 728202422 SONUJAIN STATE BANK OF INDIA(508548)
120 BANDA MP-10-004-072-001/1100
(KANDWA (P)) 		1710004072NRG24180820230262390 18/08/2023 RAJESH YADAV 1710004072WL026828 RAJESH YADAV 00415 SBIN0010168 2652 2652 Processed 25/08/2023 728202422 RAJESHYADAV STATE BANK OF INDIA(508548)
121 BANDA MP-10-004-072-001/1110
(KANDWA (P)) 		1710004072NRG24180820230262391 18/08/2023 GANESH SONI 1710004072WL026828 GANESH SONI 00415 SBIN0010168 2652 2652 Processed 25/08/2023 728202422 GANESHSONI AIRTEL PAYMENTS BANK LIMITED(990288)
122 BANDA MP-10-004-072-001/1117
(KANDWA (P)) 		1710004072NRG24180820230262392 18/08/2023 SOURABHA CHOUHAN 1710004072WL026828 SOURABHA CHOUHAN 00415 SBIN0010168 2652 2652 Processed 25/08/2023 728202422 SOURABHACHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
123 BANDA MP-10-004-072-001/1124
(KANDWA (P)) 		1710004072NRG24180820230262393 18/08/2023 BAIJNATH PATEL 1710004072WL026828 BAIJNATH PATEL 00415 SBIN0010168 2652 2652 Processed 25/08/2023 728202422 BAIJNATHPATEL STATE BANK OF INDIA(508548)
124 BANDA MP-10-004-072-001/1169
(KANDWA (P)) 		1710004072NRG24180820230262394 18/08/2023 JAMANA PRASAD VISHWAKARMA 1710004072WL026828 JAMANA PRASAD VISHWAKARMA 00415 SBIN0010168 2652 2652 Processed 25/08/2023 728202422 JAMANAPRASADVISHWAKARMA STATE BANK OF INDIA(508548)
125 BANDA MP-10-004-072-001/133
(KANDWA (P)) 		1710004072NRG24180820230262396 18/08/2023 bhagvandas 1710004072WL026828 bhagvandas 00415 SBIN0010168 2652 2652 Processed 25/08/2023 728202422 bhagvandas STATE BANK OF INDIA(508548)
126 BANDA MP-10-004-072-001/148
(KANDWA (P)) 		1710004072NRG24180820230262397 18/08/2023 LILADHAR 1710004072WL026828 LILADHAR 00415 SBIN0010168 2652 2652 Processed 25/08/2023 728202422 LILADHAR STATE BANK OF INDIA(508548)
127 BANDA MP-10-004-072-001/148-A
(KANDWA (P)) 		1710004072NRG24180820230262398 18/08/2023 RUPESH VISHWAKRMA 1710004072WL026828 RUPESH VISHWAKRMA 00415 SBIN0010168 2652 2652 Processed 25/08/2023 728202422 RUPESHVISHWAKRMA STATE BANK OF INDIA(508548)
128 BANDA MP-10-004-072-001/148-B
(KANDWA (P)) 		1710004072NRG24180820230262399 18/08/2023 SHUBHAM VISHWAKARMA 1710004072WL026828 SHUBHAM VISHWAKARMA 00415 SBIN0010168 2652 2652 Processed 25/08/2023 728202422 SHUBHAMVISHWAKARMA CENTRAL BANK OF INDIA(607115)
129 BANDA MP-10-004-072-001/487
(KANDWA (P)) 		1710004072NRG24180820230262400 18/08/2023 halkebhai 1710004072WL026828 halkebhai 00415 SBIN0010168 2652 2652 Processed 25/08/2023 728202422 halkebhai STATE BANK OF INDIA(508548)
130 BANDA MP-10-004-072-001/487-A
(KANDWA (P)) 		1710004072NRG24180820230262401 18/08/2023 kirat 1710004072WL026828 kirat 00415 SBIN0010168 2652 2652 Processed 25/08/2023 728202422 kirat STATE BANK OF INDIA(508548)
131 BANDA MP-10-004-072-001/524-D
(KANDWA (P)) 		1710004072NRG24180820230262403 18/08/2023 NARENDRA 1710004072WL026828 NARENDRA 00415 SBIN0010168 2652 2652 Processed 25/08/2023 728202422 NARENDRA STATE BANK OF INDIA(508548)
132 BANDA MP-10-004-072-001/828-C
(KANDWA (P)) 		1710004072NRG24180820230262404 18/08/2023 LAKHAN 1710004072WL026828 LAKHAN 00415 SBIN0010168 2652 2652 Processed 25/08/2023 728202422 LAKHAN STATE BANK OF INDIA(508548)
SubTotal 93916 93916
133 BANDA MP-10-004-014-002/551
(NIMON (P)) 		1710004014NRG24180820230262693 18/08/2023 Rajkumar 1710004014WL026871 Rajkumar 00415 SBIN0010855 2652 2652 Processed 25/08/2023 728202422 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
134 BANDA MP-10-004-054-001/731-A
(BUDHAKHERA (P)) 		1710004054NRG24170820230261345 18/08/2023 DEVENDRA LODHI 1710004054WL026645 DEVENDRA LODHI 00415 SBIN0012182 442 442 Processed 25/08/2023 728202422 DEVENDRALODHI STATE BANK OF INDIA(508548)
SubTotal 442 442
135 BANDA MP-10-004-061-002/1001-B
(LARETHI(P)) 		1710004061NRG24170820230260610 18/08/2023 DASHODA BAI 1710004061WL026494 DASHODA BAI 00468 UBIN0559466 1105 1105 Processed 25/08/2023 728202422 DASHODABAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
136 BANDA MP-10-004-014-002/102-A
(NIMON (P)) 		1710004014NRG24180820230262699 18/08/2023 shyamkumar 1710004014WL026873 shyamkumar 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728202422 shyamkumar MADHYANCHAL GRAMIN BANK(607232)
137 BANDA MP-10-004-014-002/116-B
(NIMON (P)) 		1710004014NRG24180820230262682 18/08/2023 BABLU 1710004014WL026870 BABLU 00602 SBIN0RRMBGB 2210 2210 Processed 25/08/2023 728202422 BABLU CENTRAL BANK OF INDIA(607115)
138 BANDA MP-10-004-014-002/133-C
(NIMON (P)) 		1710004014NRG24180820230262767 18/08/2023 halku 1710004014WL026883 halku 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728202422 halku MADHYANCHAL GRAMIN BANK(607232)
139 BANDA MP-10-004-014-002/248
(NIMON (P)) 		1710004014NRG24180820230262684 18/08/2023 bharatrani 1710004014WL026870 bharatrani 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728202422 bharatrani MADHYANCHAL GRAMIN BANK(607232)
140 BANDA MP-10-004-014-002/355-A
(NIMON (P)) 		1710004014NRG24180820230262763 18/08/2023 balram 1710004014WL026882 balram 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728202422 balram STATE BANK OF INDIA(508548)
141 BANDA MP-10-004-014-002/371-D
(NIMON (P)) 		1710004014NRG24180820230262759 18/08/2023 kalyan 1710004014WL026881 kalyan 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728202422 kalyan CENTRAL BANK OF INDIA(607115)
142 BANDA MP-10-004-014-002/381
(NIMON (P)) 		1710004014NRG24180820230262686 18/08/2023 rajkumari 1710004014WL026870 rajkumari 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728202422 rajkumari MADHYANCHAL GRAMIN BANK(607232)
143 BANDA MP-10-004-014-002/613
(NIMON (P)) 		1710004014NRG24180820230262771 18/08/2023 VEERAN 1710004014WL026883 VEERAN 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728202422 VEERAN MADHYANCHAL GRAMIN BANK(607232)
144 BANDA MP-10-004-041-001/620
(HANOTA PATAKUI (P)) 		1710004041NRG24180820230262650 18/08/2023 CHANDRA KUMAR AHIRWAR 1710004041WL026867 CHANDRA KUMAR AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728202422 CHANDRAKUMARAHIRWAR STATE BANK OF INDIA(508548)
145 BANDA MP-10-004-060-002/13
(BAMHORI SAGAR(P)) 		1710004060NRG24180820230262030 18/08/2023 Shibraj singh 1710004060WL026762 Shibraj singh 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728202422 Shibrajsingh MADHYANCHAL GRAMIN BANK(607232)
146 BANDA MP-10-004-061-002/1000
(LARETHI(P)) 		1710004061NRG24170820230260604 18/08/2023 LAKHAN LAL 1710004061WL026494 LAKHAN LAL 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728202422 LAKHANLAL MADHYANCHAL GRAMIN BANK(607232)
147 BANDA MP-10-004-061-002/1000-D
(LARETHI(P)) 		1710004061NRG24170820230260607 18/08/2023 SANTOSH RANI 1710004061WL026494 SANTOSH RANI 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728202422 SANTOSHRANI MADHYANCHAL GRAMIN BANK(607232)
148 BANDA MP-10-004-061-002/1001
(LARETHI(P)) 		1710004061NRG24170820230260608 18/08/2023 kasiram 1710004061WL026494 kasiram 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728202422 kasiram STATE BANK OF INDIA(508548)
149 BANDA MP-10-004-061-002/1005
(LARETHI(P)) 		1710004061NRG24170820230260616 18/08/2023 RAJKISHORE KACHHI 1710004061WL026494 RAJKISHORE KACHHI 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728202422 RAJKISHOREKACHHI STATE BANK OF INDIA(508548)
150 BANDA MP-10-004-072-001/128
(KANDWA (P)) 		1710004072NRG24180820230262395 18/08/2023 shukhram 1710004072WL026828 shukhram 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728202422 shukhram MADHYANCHAL GRAMIN BANK(607232)
151 BANDA MP-10-004-072-001/85
(KANDWA (P)) 		1710004072NRG24180820230262405 18/08/2023 JALAM 1710004072WL026828 JALAM 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728202422 JALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
152 BANDA MP-10-004-073-001/45-C
(BARA (P)) 		1710004073NRG24180820230262013 18/08/2023 lal singh 1710004073WL026758 lal singh 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728202422 lalsingh MADHYANCHAL GRAMIN BANK(607232)
153 BANDA MP-10-004-073-001/549
(BARA (P)) 		1710004073NRG24180820230262011 18/08/2023 BHARAT 1710004073WL026757 BHARAT 00602 SBIN0RRMBGB 221 221 Processed 25/08/2023 728202422 BHARAT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 30277 30277
154 BANDA MP-10-004-061-002/1003-A
(LARETHI(P)) 		1710004061NRG24170820230260613 18/08/2023 MANISHA 1710004061WL026494 MANISHA 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728202422 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
155 BANDA MP-10-004-061-002/1004-D
(LARETHI(P)) 		1710004061NRG24170820230260615 18/08/2023 DHANIRAM 1710004061WL026494 DHANIRAM 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728202422 DHANIRAM STATE BANK OF INDIA(508548)
156 BANDA MP-10-004-061-002/1005-B
(LARETHI(P)) 		1710004061NRG24170820230260618 18/08/2023 Ankit Dubey 1710004061WL026494 Ankit Dubey 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728202422 AnkitDubey STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 308498 308498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_180823APB_FTO_225654 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 2509
2 BANDA MP1710004_180823APB_FTO_225654 Central Bank Of India CBIN0280739 BANDA BELAI 112931
3 BANDA MP1710004_180823APB_FTO_225654 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 54942
4 BANDA MP1710004_180823APB_FTO_225654 Central Bank Of India CBIN0283142 GOPALGANJ, SAGAR 2652
5 BANDA MP1710004_180823APB_FTO_225654 Central Bank Of India CBIN0284520 MAKRONIA 2652
6 BANDA MP1710004_180823APB_FTO_225654 State Bank of India SBIN0002837 BUXWAHA 1105
7 BANDA MP1710004_180823APB_FTO_225654 State Bank of India SBIN0010168 BANDA 93916
8 BANDA MP1710004_180823APB_FTO_225654 State Bank of India SBIN0010855 MAKRONIA-SAGAR 2652
9 BANDA MP1710004_180823APB_FTO_225654 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 442
10 BANDA MP1710004_180823APB_FTO_225654 Union Bank of India UBIN0559466 PATHARIYA 1105
11 BANDA MP1710004_180823APB_FTO_225654 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 1326
12 BANDA MP1710004_180823APB_FTO_225654 Madhyanchal Gramin Bank SBIN0RRMBGB Bara 14144
13 BANDA MP1710004_180823APB_FTO_225654 Madhyanchal Gramin Bank SBIN0RRMBGB magardha 14807
14 BANDA MP1710004_180823APB_FTO_225654 India Post Payments Bank IPOS0000001 Chhatarpur 1105
15 BANDA MP1710004_180823APB_FTO_225654 India Post Payments Bank IPOS0000001 Sagar 2210

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