Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:20:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_211222FTO_595139
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-10-004-044-003/46
(CHANDHOKH (P)) 		1710004000NRG23211220220756603 21/12/2022 MAMTA 1710004WL149958 MAMTA 00045 BARB0SAGARX 1224 1224 Processed 27/12/2022 034303383 MAMTA (000000)
SubTotal 1224 1224
2 BANDA MP-10-004-044-003/96
(CHANDHOKH (P)) 		1710004000NRG23211220220756606 21/12/2022 Jitendra singh 1710004WL149958 Jitendra singh 00048 BKID0009428 1224 1224 Processed 27/12/2022 034303383 Jitendrasingh (000000)
SubTotal 1224 1224
3 BANDA MP-10-004-015-001/266-A
(HANOTA UWARI (P)) 		1710004015NRG23201220220754701 21/12/2022 ARCHNA LODHI 1710004015WL149534 ARCHNA LODHI 00089 CBIN0280739 1224 1224 Processed 27/12/2022 034303383 ARCHNALODHI (000000)
4 BANDA MP-10-004-015-001/357-A
(HANOTA UWARI (P)) 		1710004015NRG23201220220754695 21/12/2022 ANJULI LODHI 1710004015WL149533 ANJULI LODHI 00089 CBIN0280739 1428 1428 Processed 27/12/2022 034303383 ANJULILODHI (000000)
5 BANDA MP-10-004-023-003/145-A
(BHUSA KAMALPUR (P)) 		1710004023NRG23201220220754675 21/12/2022 PUSHPENDRA 1710004023WL149532 PUSHPENDRA 00089 CBIN0280739 1224 1224 Processed 27/12/2022 034303383 PUSHPENDRA (000000)
6 BANDA MP-10-004-023-003/306-B
(BHUSA KAMALPUR (P)) 		1710004023NRG23201220220754685 21/12/2022 vinod 1710004023WL149532 vinod 00089 CBIN0280739 1224 1224 Processed 27/12/2022 034303383 vinod (000000)
7 BANDA MP-10-004-035-001/117-A
(KANTI (P)) 		1710004035NRG23211220220755020 21/12/2022 tilak 1710004035WL149611 tilak 00089 CBIN0280739 1428 1428 Processed 27/12/2022 034303383 tilak (000000)
8 BANDA MP-10-004-035-001/140
(KANTI (P)) 		1710004035NRG23211220220755002 21/12/2022 VEERENDRA 1710004035WL149610 VEERENDRA 00089 CBIN0280739 1224 1224 Processed 27/12/2022 034303383 VEERENDRA (000000)
9 BANDA MP-10-004-035-001/182
(KANTI (P)) 		1710004035NRG23211220220755004 21/12/2022 bijay uraf shuraj 1710004035WL149610 bijay uraf shuraj 00089 CBIN0280739 1224 1224 Processed 27/12/2022 034303383 bijayurafshuraj (000000)
10 BANDA MP-10-004-035-001/182-A
(KANTI (P)) 		1710004035NRG23211220220755005 21/12/2022 SATYAVIJAY LODHI 1710004035WL149610 SATYAVIJAY LODHI 00089 CBIN0280739 1224 1224 Processed 27/12/2022 034303383 SATYAVIJAYLODHI (000000)
11 BANDA MP-10-004-035-001/196
(KANTI (P)) 		1710004035NRG23211220220755025 21/12/2022 KASTURIBAI LODHI 1710004035WL149612 KASTURIBAI LODHI 00089 CBIN0280739 1428 1428 Processed 27/12/2022 034303383 KASTURIBAILODHI (000000)
12 BANDA MP-10-004-035-001/200
(KANTI (P)) 		1710004035NRG23211220220755026 21/12/2022 ANGAD SINGH 1710004035WL149612 ANGAD SINGH 00089 CBIN0280739 1428 1428 Processed 27/12/2022 034303383 ANGADSINGH (000000)
13 BANDA MP-10-004-035-001/204
(KANTI (P)) 		1710004035NRG23211220220755007 21/12/2022 Makhan 1710004035WL149610 Makhan 00089 CBIN0280739 1224 1224 Processed 27/12/2022 034303383 Makhan (000000)
14 BANDA MP-10-004-035-001/211
(KANTI (P)) 		1710004035NRG23211220220755027 21/12/2022 Hanumat SINGH 1710004035WL149612 Hanumat SINGH 00089 CBIN0280739 1428 1428 Processed 27/12/2022 034303383 HanumatSINGH (000000)
15 BANDA MP-10-004-035-001/300
(KANTI (P)) 		1710004035NRG23211220220755021 21/12/2022 BAIJAANTI LODHI 1710004035WL149611 BAIJAANTI LODHI 00089 CBIN0280739 1428 1428 Processed 27/12/2022 034303383 BAIJAANTILODHI (000000)
16 BANDA MP-10-004-035-001/335
(KANTI (P)) 		1710004035NRG23211220220755011 21/12/2022 RAVINDRA RAWAT 1710004035WL149610 RAVINDRA RAWAT 00089 CBIN0280739 1224 1224 Processed 27/12/2022 034303383 RAVINDRARAWAT (000000)
17 BANDA MP-10-004-035-001/338-A
(KANTI (P)) 		1710004035NRG23211220220755012 21/12/2022 Ramsevak 1710004035WL149610 Ramsevak 00089 CBIN0280739 1224 1224 Processed 27/12/2022 034303383 Ramsevak (000000)
18 BANDA MP-10-004-035-001/342
(KANTI (P)) 		1710004035NRG23211220220755015 21/12/2022 deepak 1710004035WL149610 deepak 00089 CBIN0280739 1224 1224 Processed 27/12/2022 034303383 deepak (000000)
19 BANDA MP-10-004-035-001/347
(KANTI (P)) 		1710004035NRG23211220220755016 21/12/2022 surendra 1710004035WL149610 surendra 00089 CBIN0280739 1224 1224 Processed 27/12/2022 034303383 surendra (000000)
20 BANDA MP-10-004-035-001/355
(KANTI (P)) 		1710004035NRG23211220220755017 21/12/2022 dinesh 1710004035WL149610 dinesh 00089 CBIN0280739 1224 1224 Processed 27/12/2022 034303383 dinesh (000000)
21 BANDA MP-10-004-035-001/56
(KANTI (P)) 		1710004035NRG23211220220755028 21/12/2022 Shriram 1710004035WL149612 Shriram 00089 CBIN0280739 1428 1428 Processed 27/12/2022 034303383 Shriram (000000)
22 BANDA MP-10-004-035-001/99-A
(KANTI (P)) 		1710004035NRG23211220220755019 21/12/2022 Vishal 1710004035WL149610 Vishal 00089 CBIN0280739 1224 1224 Processed 27/12/2022 034303383 Vishal (000000)
23 BANDA MP-10-004-050-001/416
(CHILPAHADI (P)) 		1710004050NRG23211220220755214 21/12/2022 malti ahirwar 1710004050WL149648 malti ahirwar 00089 CBIN0280739 612 612 Processed 27/12/2022 034303383 maltiahirwar (000000)
24 BANDA MP-10-004-050-001/46-A
(CHILPAHADI (P)) 		1710004050NRG23211220220755215 21/12/2022 satyanarayan 1710004050WL149648 satyanarayan 00089 CBIN0280739 612 612 Processed 27/12/2022 034303383 satyanarayan (000000)
25 BANDA MP-10-004-050-001/56-A
(CHILPAHADI (P)) 		1710004050NRG23211220220755216 21/12/2022 sunke 1710004050WL149648 sunke 00089 CBIN0280739 612 612 Processed 27/12/2022 034303383 sunke (000000)
26 BANDA MP-10-004-050-002/160
(CHILPAHADI (P)) 		1710004050NRG23211220220755222 21/12/2022 suresh 1710004050WL149648 suresh 00089 CBIN0280739 1224 1224 Processed 27/12/2022 034303383 suresh (000000)
27 BANDA MP-10-004-050-002/207
(CHILPAHADI (P)) 		1710004050NRG23211220220755224 21/12/2022 gajendar 1710004050WL149648 gajendar 00089 CBIN0280739 1224 1224 Processed 27/12/2022 034303383 gajendar (000000)
28 BANDA MP-10-004-050-002/372
(CHILPAHADI (P)) 		1710004050NRG23211220220755229 21/12/2022 Pooja 1710004050WL149648 Pooja 00089 CBIN0280739 1224 1224 Processed 27/12/2022 034303383 Pooja (000000)
29 BANDA MP-10-004-073-001/5454-B
(BARA (P)) 		1710004073NRG23201220220754388 21/12/2022 NEETESH 1710004073WL149464 NEETESH 00089 CBIN0280739 1224 1224 Processed 27/12/2022 034303383 NEETESH (000000)
SubTotal 32640 32640
30 BANDA MP-10-004-005-001/26-C
(DHAND (P)) 		1710004000NRG23211220220755501 21/12/2022 Hembati 1710004WL149706 Hembati 00089 CBIN0282836 1224 1224 Processed 27/12/2022 034303383 Hembati (000000)
31 BANDA MP-10-004-005-001/70-A
(DHAND (P)) 		1710004000NRG23211220220755502 21/12/2022 Shankar 1710004WL149706 Shankar 00089 CBIN0282836 1224 1224 Processed 27/12/2022 034303383 Shankar (000000)
32 BANDA MP-10-004-005-002/247
(DHAND (P)) 		1710004000NRG23211220220755504 21/12/2022 Harisingh 1710004WL149706 Harisingh 00089 CBIN0282836 1224 1224 Processed 27/12/2022 034303383 Harisingh (000000)
33 BANDA MP-10-004-005-002/248
(DHAND (P)) 		1710004000NRG23211220220755505 21/12/2022 Ramcharan 1710004WL149706 Ramcharan 00089 CBIN0282836 1224 1224 Processed 27/12/2022 034303383 Ramcharan (000000)
34 BANDA MP-10-004-005-002/250-A
(DHAND (P)) 		1710004000NRG23211220220755509 21/12/2022 Gajabrani 1710004WL149706 Gajabrani 00089 CBIN0282836 1224 1224 Processed 27/12/2022 034303383 Gajabrani (000000)
35 BANDA MP-10-004-005-002/251
(DHAND (P)) 		1710004000NRG23211220220755511 21/12/2022 Halli 1710004WL149706 Halli 00089 CBIN0282836 1224 1224 Processed 27/12/2022 034303383 Halli (000000)
36 BANDA MP-10-004-006-002/264-A
(BAMHORI JAGDISH (P)) 		1710004000NRG23211220220755519 21/12/2022 Neha ahirwar 1710004WL149710 Neha ahirwar 00089 CBIN0282836 1224 1224 Processed 27/12/2022 034303383 Nehaahirwar (000000)
37 BANDA MP-10-004-012-003/126-D
(RAKHSI (P)) 		1710004000NRG23211220220755530 21/12/2022 KAMALA BAI 1710004WL149713 KAMALA BAI 00089 CBIN0282836 1224 1224 Processed 27/12/2022 034303383 KAMALABAI (000000)
38 BANDA MP-10-004-013-001/328-A
(PADWAR (P)) 		1710004013NRG23211220220756539 21/12/2022 BHIKAM LODHI 1710004013WL149942 BHIKAM LODHI 00089 CBIN0282836 1224 1224 Processed 27/12/2022 034303383 BHIKAMLODHI (000000)
39 BANDA MP-10-004-013-001/338
(PADWAR (P)) 		1710004013NRG23211220220756541 21/12/2022 kadori lodhi 1710004013WL149942 kadori lodhi 00089 CBIN0282836 1224 1224 Processed 27/12/2022 034303383 kadorilodhi (000000)
40 BANDA MP-10-004-013-001/437
(PADWAR (P)) 		1710004013NRG23211220220756547 21/12/2022 VANDANA DEVI LODHI 1710004013WL149942 VANDANA DEVI LODHI 00089 CBIN0282836 1224 1224 Processed 27/12/2022 034303383 VANDANADEVILODHI (000000)
41 BANDA MP-10-004-013-001/437-A
(PADWAR (P)) 		1710004013NRG23211220220756548 21/12/2022 Bajanti Devi 1710004013WL149942 Bajanti Devi 00089 CBIN0282836 1224 1224 Processed 27/12/2022 034303383 BajantiDevi (000000)
42 BANDA MP-10-004-013-001/438
(PADWAR (P)) 		1710004013NRG23211220220756549 21/12/2022 DHARAM LODHI 1710004013WL149942 DHARAM LODHI 00089 CBIN0282836 1224 1224 Processed 27/12/2022 034303383 DHARAMLODHI (000000)
43 BANDA MP-10-004-013-001/96
(PADWAR (P)) 		1710004013NRG23211220220756560 21/12/2022 indrabhan Siingh 1710004013WL149942 indrabhan Siingh 00089 CBIN0282836 1224 1224 Processed 27/12/2022 034303383 indrabhanSiingh (000000)
44 BANDA MP-10-004-015-001/204-A
(HANOTA UWARI (P)) 		1710004015NRG23201220220754712 21/12/2022 Jyoti Lodhi 1710004015WL149535 Jyoti Lodhi 00089 CBIN0282836 816 816 Processed 27/12/2022 034303383 JyotiLodhi (000000)
45 BANDA MP-10-004-015-001/24
(HANOTA UWARI (P)) 		1710004015NRG23201220220754714 21/12/2022 Sunita Lodhi 1710004015WL149535 Sunita Lodhi 00089 CBIN0282836 816 816 Processed 27/12/2022 034303383 SunitaLodhi (000000)
46 BANDA MP-10-004-015-001/261-B
(HANOTA UWARI (P)) 		1710004015NRG23201220220754699 21/12/2022 ANGURI LODHI 1710004015WL149534 ANGURI LODHI 00089 CBIN0282836 1224 1224 Processed 27/12/2022 034303383 ANGURILODHI (000000)
47 BANDA MP-10-004-015-001/261-B
(HANOTA UWARI (P)) 		1710004015NRG23201220220754698 21/12/2022 Babusingh Lodhi 1710004015WL149534 Babusingh Lodhi 00089 CBIN0282836 1224 1224 Processed 27/12/2022 034303383 BabusinghLodhi (000000)
48 BANDA MP-10-004-015-001/265
(HANOTA UWARI (P)) 		1710004015NRG23201220220754716 21/12/2022 SHIV SINGH LODHI 1710004015WL149535 SHIV SINGH LODHI 00089 CBIN0282836 816 816 Processed 27/12/2022 034303383 SHIVSINGHLODHI (000000)
49 BANDA MP-10-004-015-001/266-A
(HANOTA UWARI (P)) 		1710004015NRG23201220220754700 21/12/2022 Jalam Singh Lodhi 1710004015WL149534 Jalam Singh Lodhi 00089 CBIN0282836 1224 1224 Processed 27/12/2022 034303383 JalamSinghLodhi (000000)
50 BANDA MP-10-004-015-001/271
(HANOTA UWARI (P)) 		1710004015NRG23201220220754702 21/12/2022 Raja Lodhi 1710004015WL149534 Raja Lodhi 00089 CBIN0282836 1224 1224 Processed 27/12/2022 034303383 RajaLodhi (000000)
51 BANDA MP-10-004-015-001/307-A
(HANOTA UWARI (P)) 		1710004015NRG23201220220754717 21/12/2022 KARAN SINGH LODHI SO GULAB LODHI 1710004015WL149535 KARAN SINGH LODHI SO GULAB LODHI 00089 CBIN0282836 816 816 Processed 27/12/2022 034303383 KARANSINGHLODHISOGULABLODHI (000000)
52 BANDA MP-10-004-015-001/307-A
(HANOTA UWARI (P)) 		1710004015NRG23201220220754718 21/12/2022 RAMSAKHI LODHI 1710004015WL149535 RAMSAKHI LODHI 00089 CBIN0282836 816 816 Processed 27/12/2022 034303383 RAMSAKHILODHI (000000)
53 BANDA MP-10-004-015-001/307-B
(HANOTA UWARI (P)) 		1710004015NRG23201220220754705 21/12/2022 GABBAR SINGH LODHI 1710004015WL149534 GABBAR SINGH LODHI 00089 CBIN0282836 1224 1224 Processed 27/12/2022 034303383 GABBARSINGHLODHI (000000)
54 BANDA MP-10-004-015-001/364
(HANOTA UWARI (P)) 		1710004015NRG23201220220754707 21/12/2022 DHARM VATI LODHI 1710004015WL149534 DHARM VATI LODHI 00089 CBIN0282836 1224 1224 Processed 27/12/2022 034303383 DHARMVATILODHI (000000)
55 BANDA MP-10-004-015-001/404
(HANOTA UWARI (P)) 		1710004015NRG23201220220754710 21/12/2022 SAVITRI LODHI 1710004015WL149534 SAVITRI LODHI 00089 CBIN0282836 1224 1224 Processed 27/12/2022 034303383 SAVITRILODHI (000000)
56 BANDA MP-10-004-015-001/49
(HANOTA UWARI (P)) 		1710004015NRG23201220220754711 21/12/2022 PRABHA RAIKWAR 1710004015WL149534 PRABHA RAIKWAR 00089 CBIN0282836 1224 1224 Processed 27/12/2022 034303383 PRABHARAIKWAR (000000)
57 BANDA MP-10-004-018-004/119
(KOTRA (P)) 		1710004018NRG23211220220755034 21/12/2022 janak singh 1710004018WL149613 janak singh 00089 CBIN0282836 1224 1224 Processed 27/12/2022 034303383 janaksingh (000000)
58 BANDA MP-10-004-018-004/119
(KOTRA (P)) 		1710004018NRG23211220220755035 21/12/2022 Meera bai 1710004018WL149613 Meera bai 00089 CBIN0282836 1224 1224 Processed 27/12/2022 034303383 Meerabai (000000)
59 BANDA MP-10-004-018-004/119-A
(KOTRA (P)) 		1710004018NRG23211220220755036 21/12/2022 BRAJESH 1710004018WL149613 BRAJESH 00089 CBIN0282836 1224 1224 Processed 27/12/2022 034303383 BRAJESH (000000)
60 BANDA MP-10-004-018-004/119-A
(KOTRA (P)) 		1710004018NRG23211220220755037 21/12/2022 Rachna lodhi 1710004018WL149613 Rachna lodhi 00089 CBIN0282836 1224 1224 Processed 27/12/2022 034303383 Rachnalodhi (000000)
61 BANDA MP-10-004-018-004/121
(KOTRA (P)) 		1710004018NRG23211220220755038 21/12/2022 VINDRAVAN 1710004018WL149613 VINDRAVAN 00089 CBIN0282836 1224 1224 Processed 27/12/2022 034303383 VINDRAVAN (000000)
62 BANDA MP-10-004-018-004/138
(KOTRA (P)) 		1710004018NRG23211220220755039 21/12/2022 MANSINGH 1710004018WL149613 MANSINGH 00089 CBIN0282836 1224 1224 Processed 27/12/2022 034303383 MANSINGH (000000)
SubTotal 38352 38352
63 BANDA MP-10-004-067-001/12
(MAJHGUWAN (P)) 		1710004067NRG23211220220756449 21/12/2022 AMOLSINGH 1710004067WL149937 AMOLSINGH 00266 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 034303383 AMOLSINGH (000000)
64 BANDA MP-10-004-067-001/157
(MAJHGUWAN (P)) 		1710004067NRG23211220220756462 21/12/2022 babulal 1710004067WL149937 babulal 00266 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 034303383 babulal (000000)
65 BANDA MP-10-004-067-001/157-A
(MAJHGUWAN (P)) 		1710004067NRG23211220220756463 21/12/2022 KALU 1710004067WL149937 KALU 00266 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 034303383 KALU (000000)
66 BANDA MP-10-004-067-001/157-B
(MAJHGUWAN (P)) 		1710004067NRG23211220220756464 21/12/2022 banci 1710004067WL149937 banci 00266 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 034303383 banci (000000)
67 BANDA MP-10-004-067-001/164-A
(MAJHGUWAN (P)) 		1710004067NRG23211220220754915 21/12/2022 PHERAN 1710004067WL149579 PHERAN 00266 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 034303383 PHERAN (000000)
68 BANDA MP-10-004-067-001/164-C
(MAJHGUWAN (P)) 		1710004067NRG23211220220754918 21/12/2022 MAKHAN 1710004067WL149579 MAKHAN 00266 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 034303383 MAKHAN (000000)
69 BANDA MP-10-004-067-001/24
(MAJHGUWAN (P)) 		1710004067NRG23211220220756484 21/12/2022 BHAGSINGH 1710004067WL149937 BHAGSINGH 00266 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 034303383 BHAGSINGH (000000)
70 BANDA MP-10-004-067-001/24
(MAJHGUWAN (P)) 		1710004067NRG23211220220756483 21/12/2022 BHAGSINGH 1710004067WL149937 BHAGSINGH 00266 SBIN0RRMBGB 408 408 Processed 27/12/2022 034303383 BHAGSINGH (000000)
71 BANDA MP-10-004-067-001/95
(MAJHGUWAN (P)) 		1710004067NRG23211220220756521 21/12/2022 balram 1710004067WL149937 balram 00266 SBIN0RRMBGB 408 408 Processed 27/12/2022 034303383 balram (000000)
72 BANDA MP-10-004-067-001/95
(MAJHGUWAN (P)) 		1710004067NRG23211220220756520 21/12/2022 balram 1710004067WL149937 balram 00266 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 034303383 balram (000000)
SubTotal 10608 10608
73 BANDA MP-10-004-015-001/273
(HANOTA UWARI (P)) 		1710004015NRG23201220220754704 21/12/2022 NARAYAN SINGH LODHI 1710004015WL149534 NARAYAN SINGH LODHI 00354 PUNB0888000 1224 1224 Processed 27/12/2022 034303383 NARAYANSINGHLODHI (000000)
74 BANDA MP-10-004-015-001/357-A
(HANOTA UWARI (P)) 		1710004015NRG23201220220754694 21/12/2022 RAVINDRA LODHI 1710004015WL149533 RAVINDRA LODHI 00354 PUNB0888000 1428 1428 Processed 27/12/2022 034303383 RAVINDRALODHI (000000)
75 BANDA MP-10-004-015-001/404
(HANOTA UWARI (P)) 		1710004015NRG23201220220754709 21/12/2022 HAKAM LODHI 1710004015WL149534 HAKAM LODHI 00354 PUNB0888000 1224 1224 Processed 27/12/2022 034303383 HAKAMLODHI (000000)
76 BANDA MP-10-004-051-001/5015-B
(PATUWA (P)) 		1710004051NRG23211220220755736 21/12/2022 BALKISHAN RAJAK 1710004051WL149754 BALKISHAN RAJAK 00354 PUNB0888000 3060 3060 Processed 27/12/2022 034303383 BALKISHANRAJAK (000000)
SubTotal 6936 6936
77 BANDA MP-10-004-012-003/1101
(RAKHSI (P)) 		1710004000NRG23211220220755525 21/12/2022 HALKIBAHU LODHI 1710004WL149712 HALKIBAHU LODHI 00415 SBIN0005510 1428 1428 Processed 27/12/2022 034303383 HALKIBAHULODHI (000000)
SubTotal 1428 1428
78 BANDA MP-10-004-012-001/153
(RAKHSI (P)) 		1710004000NRG23211220220755527 21/12/2022 keerat singh 1710004WL149713 keerat singh 00415 SBIN0010168 1224 1224 Processed 27/12/2022 034303383 keeratsingh (000000)
79 BANDA MP-10-004-012-001/95
(RAKHSI (P)) 		1710004000NRG23211220220755524 21/12/2022 rambhajan 1710004WL149712 rambhajan 00415 SBIN0010168 1428 1428 Processed 27/12/2022 034303383 rambhajan (000000)
80 BANDA MP-10-004-013-001/201
(PADWAR (P)) 		1710004013NRG23211220220756532 21/12/2022 GYANBAI SOUAR 1710004013WL149942 GYANBAI SOUAR 00415 SBIN0010168 1224 1224 Processed 27/12/2022 034303383 GYANBAISOUAR (000000)
81 BANDA MP-10-004-015-001/244
(HANOTA UWARI (P)) 		1710004015NRG23201220220754697 21/12/2022 BHUPENDRA LODHI 1710004015WL149534 BHUPENDRA LODHI 00415 SBIN0010168 1224 1224 Processed 27/12/2022 034303383 BHUPENDRALODHI (000000)
82 BANDA MP-10-004-015-001/271
(HANOTA UWARI (P)) 		1710004015NRG23201220220754703 21/12/2022 DHARMENDRA LODHI 1710004015WL149534 DHARMENDRA LODHI 00415 SBIN0010168 1224 1224 Processed 27/12/2022 034303383 DHARMENDRALODHI (000000)
83 BANDA MP-10-004-015-001/357-A
(HANOTA UWARI (P)) 		1710004015NRG23201220220754693 21/12/2022 DROPATI BAI LODHI 1710004015WL149533 DROPATI BAI LODHI 00415 SBIN0010168 1428 1428 Processed 27/12/2022 034303383 DROPATIBAILODHI (000000)
84 BANDA MP-10-004-015-001/357-A
(HANOTA UWARI (P)) 		1710004015NRG23201220220754692 21/12/2022 RAJENDRA LODHI 1710004015WL149533 RAJENDRA LODHI 00415 SBIN0010168 1428 1428 Processed 27/12/2022 034303383 RAJENDRALODHI (000000)
85 BANDA MP-10-004-018-004/105
(KOTRA (P)) 		1710004018NRG23211220220755029 21/12/2022 Rajendra singh lodhi 1710004018WL149613 Rajendra singh lodhi 00415 SBIN0010168 1224 1224 Processed 27/12/2022 034303383 Rajendrasinghlodhi (000000)
86 BANDA MP-10-004-018-004/84
(KOTRA (P)) 		1710004018NRG23211220220755043 21/12/2022 NARAYAN 1710004018WL149613 NARAYAN 00415 SBIN0010168 1224 1224 Processed 27/12/2022 034303383 NARAYAN (000000)
87 BANDA MP-10-004-022-001/347
(PATAN (P)) 		1710004000NRG23211220220755512 21/12/2022 AASHA 1710004WL149707 AASHA 00415 SBIN0010168 1632 1632 Processed 27/12/2022 034303383 AASHA (000000)
88 BANDA MP-10-004-035-001/105
(KANTI (P)) 		1710004035NRG23211220220755001 21/12/2022 RAGHURAJSINGH 1710004035WL149610 RAGHURAJSINGH 00415 SBIN0010168 1224 1224 Processed 27/12/2022 034303383 RAGHURAJSINGH (000000)
89 BANDA MP-10-004-035-001/224
(KANTI (P)) 		1710004035NRG23211220220755008 21/12/2022 RAJESH AHIRWAR 1710004035WL149610 RAJESH AHIRWAR 00415 SBIN0010168 1224 1224 Processed 27/12/2022 034303383 RAJESHAHIRWAR (000000)
90 BANDA MP-10-004-035-001/232
(KANTI (P)) 		1710004035NRG23211220220755009 21/12/2022 AKHLESH YADAV 1710004035WL149610 AKHLESH YADAV 00415 SBIN0010168 1224 1224 Processed 27/12/2022 034303383 AKHLESHYADAV (000000)
91 BANDA MP-10-004-035-001/318
(KANTI (P)) 		1710004035NRG23211220220755023 21/12/2022 DESHRAJ AHIRWAR 1710004035WL149611 DESHRAJ AHIRWAR 00415 SBIN0010168 1428 1428 Processed 27/12/2022 034303383 DESHRAJAHIRWAR (000000)
92 BANDA MP-10-004-035-001/340
(KANTI (P)) 		1710004035NRG23211220220755013 21/12/2022 endrabai 1710004035WL149610 endrabai 00415 SBIN0010168 1224 1224 Processed 27/12/2022 034303383 endrabai (000000)
93 BANDA MP-10-004-044-001/297
(CHANDHOKH (P)) 		1710004044NRG23201220220754623 21/12/2022 bhabude 1710004044WL149521 bhabude 00415 SBIN0010168 204 204 Processed 27/12/2022 034303383 bhabude (000000)
94 BANDA MP-10-004-050-001/354-A
(CHILPAHADI (P)) 		1710004050NRG23211220220755213 21/12/2022 arvind 1710004050WL149648 arvind 00415 SBIN0010168 612 612 Processed 27/12/2022 034303383 arvind (000000)
95 BANDA MP-10-004-050-002/207-A
(CHILPAHADI (P)) 		1710004050NRG23211220220755225 21/12/2022 rajendar 1710004050WL149648 rajendar 00415 SBIN0010168 1224 1224 Processed 27/12/2022 034303383 rajendar (000000)
96 BANDA MP-10-004-050-002/245
(CHILPAHADI (P)) 		1710004050NRG23211220220755227 21/12/2022 ashok 1710004050WL149648 ashok 00415 SBIN0010168 1224 1224 Processed 27/12/2022 034303383 ashok (000000)
97 BANDA MP-10-004-051-001/197-D
(PATUWA (P)) 		1710004051NRG23211220220755724 21/12/2022 BHUPENDRA YADAV 1710004051WL149752 BHUPENDRA YADAV 00415 SBIN0010168 3060 3060 Processed 27/12/2022 034303383 BHUPENDRAYADAV (000000)
98 BANDA MP-10-004-053-001/155
(SAHAWAN (P)) 		1710004053NRG23211220220756659 21/12/2022 Bhagat singh 1710004053WL149974 Bhagat singh 00415 SBIN0010168 2448 2448 Processed 27/12/2022 034303383 Bhagatsingh (000000)
99 BANDA MP-10-004-053-001/298
(SAHAWAN (P)) 		1710004053NRG23211220220756662 21/12/2022 BATIBAI 1710004053WL149974 BATIBAI 00415 SBIN0010168 2448 2448 Processed 27/12/2022 034303383 BATIBAI (000000)
100 BANDA MP-10-004-062-001/266
(NENDHRA (P)) 		1710004062NRG23211220220755206 21/12/2022 jagdish singh lodhi 1710004062WL149647 jagdish singh lodhi 00415 SBIN0010168 1224 1224 Processed 27/12/2022 034303383 jagdishsinghlodhi (000000)
101 BANDA MP-10-004-073-001/8585
(BARA (P)) 		1710004073NRG23201220220754437 21/12/2022 SANDHYA BAI 1710004073WL149484 SANDHYA BAI 00415 SBIN0010168 2652 2652 Processed 27/12/2022 034303383 SANDHYABAI (000000)
SubTotal 34680 34680
102 BANDA MP-10-004-044-003/17-B
(CHANDHOKH (P)) 		1710004000NRG23211220220756600 21/12/2022 anita 1710004WL149958 anita 00415 SBIN0010855 1224 1224 Processed 27/12/2022 034303383 anita (000000)
SubTotal 1224 1224
103 BANDA MP-10-004-067-001/177
(MAJHGUWAN (P)) 		1710004067NRG23211220220754930 21/12/2022 Arvind Singh 1710004067WL149579 Arvind Singh 00415 SBIN0012182 1224 1224 Processed 27/12/2022 034303383 ArvindSingh (000000)
104 BANDA MP-10-004-067-001/186-A
(MAJHGUWAN (P)) 		1710004067NRG23211220220756470 21/12/2022 Chandabai Sen 1710004067WL149937 Chandabai Sen 00415 SBIN0012182 408 408 Processed 27/12/2022 034303383 ChandabaiSen (000000)
105 BANDA MP-10-004-067-001/205-B
(MAJHGUWAN (P)) 		1710004067NRG23211220220756476 21/12/2022 JANKI 1710004067WL149937 JANKI 00415 SBIN0012182 1224 1224 Processed 27/12/2022 034303383 JANKI (000000)
106 BANDA MP-10-004-067-001/205-B
(MAJHGUWAN (P)) 		1710004067NRG23211220220756475 21/12/2022 JANKI 1710004067WL149937 JANKI 00415 SBIN0012182 408 408 Processed 27/12/2022 034303383 JANKI (000000)
107 BANDA MP-10-004-067-001/50-A
(MAJHGUWAN (P)) 		1710004067NRG23211220220756501 21/12/2022 Arjun Singh Lodhi 1710004067WL149937 Arjun Singh Lodhi 00415 SBIN0012182 1224 1224 Processed 27/12/2022 034303383 ArjunSinghLodhi (000000)
108 BANDA MP-10-004-067-001/50-A
(MAJHGUWAN (P)) 		1710004067NRG23211220220756500 21/12/2022 Arjun Singh Lodhi 1710004067WL149937 Arjun Singh Lodhi 00415 SBIN0012182 408 408 Processed 27/12/2022 034303383 ArjunSinghLodhi (000000)
109 BANDA MP-10-004-067-001/59
(MAJHGUWAN (P)) 		1710004067NRG23211220220756509 21/12/2022 Ganesh singh 1710004067WL149937 Ganesh singh 00415 SBIN0012182 1224 1224 Processed 27/12/2022 034303383 Ganeshsingh (000000)
110 BANDA MP-10-004-067-001/59
(MAJHGUWAN (P)) 		1710004067NRG23211220220756508 21/12/2022 Ganesh singh 1710004067WL149937 Ganesh singh 00415 SBIN0012182 408 408 Processed 27/12/2022 034303383 Ganeshsingh (000000)
SubTotal 6528 6528
111 BANDA MP-10-004-073-001/1802-A
(BARA (P)) 		1710004073NRG23201220220754433 21/12/2022 SANTOSH 1710004073WL149481 SANTOSH 00415 SBIN0RRMBGB 3264 3264 Rejected 27/12/2022 034303383 No Such Account
SubTotal 3264 3264
112 BANDA MP-10-004-067-001/10
(MAJHGUWAN (P)) 		1710004067NRG23211220220756439 21/12/2022 Amarsingh 1710004067WL149937 Amarsingh 00468 UBIN0540447 1224 1224 Processed 27/12/2022 034303383 Amarsingh (000000)
113 BANDA MP-10-004-067-001/10
(MAJHGUWAN (P)) 		1710004067NRG23211220220756438 21/12/2022 Amarsingh 1710004067WL149937 Amarsingh 00468 UBIN0540447 408 408 Processed 27/12/2022 034303383 Amarsingh (000000)
114 BANDA MP-10-004-067-001/11
(MAJHGUWAN (P)) 		1710004067NRG23211220220756443 21/12/2022 Ajay Kumar 1710004067WL149937 Ajay Kumar 00468 UBIN0540447 408 408 Processed 27/12/2022 034303383 AjayKumar (000000)
115 BANDA MP-10-004-067-001/120
(MAJHGUWAN (P)) 		1710004067NRG23211220220756452 21/12/2022 Bhagbai 1710004067WL149937 Bhagbai 00468 UBIN0540447 1224 1224 Processed 27/12/2022 034303383 Bhagbai (000000)
116 BANDA MP-10-004-067-001/120
(MAJHGUWAN (P)) 		1710004067NRG23211220220756451 21/12/2022 Bhaiyaram Sour 1710004067WL149937 Bhaiyaram Sour 00468 UBIN0540447 1224 1224 Processed 27/12/2022 034303383 BhaiyaramSour (000000)
117 BANDA MP-10-004-067-001/120
(MAJHGUWAN (P)) 		1710004067NRG23211220220756453 21/12/2022 Bhaiyaram Sour 1710004067WL149937 Bhaiyaram Sour 00468 UBIN0540447 408 408 Processed 27/12/2022 034303383 BhaiyaramSour (000000)
118 BANDA MP-10-004-067-001/142-B
(MAJHGUWAN (P)) 		1710004067NRG23211220220754940 21/12/2022 Ram Singh 1710004067WL149581 Ram Singh 00468 UBIN0540447 1224 1224 Processed 27/12/2022 034303383 RamSingh (000000)
119 BANDA MP-10-004-067-001/164-C
(MAJHGUWAN (P)) 		1710004067NRG23211220220754919 21/12/2022 Narvda 1710004067WL149579 Narvda 00468 UBIN0540447 1224 1224 Processed 27/12/2022 034303383 Narvda (000000)
120 BANDA MP-10-004-067-001/164-E
(MAJHGUWAN (P)) 		1710004067NRG23211220220754923 21/12/2022 Vandna Lodhi 1710004067WL149579 Vandna Lodhi 00468 UBIN0540447 1224 1224 Processed 27/12/2022 034303383 VandnaLodhi (000000)
121 BANDA MP-10-004-067-001/168-A
(MAJHGUWAN (P)) 		1710004067NRG23211220220754924 21/12/2022 Makhan Singh 1710004067WL149579 Makhan Singh 00468 UBIN0540447 1224 1224 Processed 27/12/2022 034303383 MakhanSingh (000000)
122 BANDA MP-10-004-067-001/182-B
(MAJHGUWAN (P)) 		1710004067NRG23211220220756469 21/12/2022 Rajendra Lodhi 1710004067WL149937 Rajendra Lodhi 00468 UBIN0540447 1224 1224 Processed 27/12/2022 034303383 RajendraLodhi (000000)
123 BANDA MP-10-004-067-001/182-B
(MAJHGUWAN (P)) 		1710004067NRG23211220220756468 21/12/2022 Rajendra Lodhi 1710004067WL149937 Rajendra Lodhi 00468 UBIN0540447 408 408 Processed 27/12/2022 034303383 RajendraLodhi (000000)
124 BANDA MP-10-004-067-001/228
(MAJHGUWAN (P)) 		1710004067NRG23211220220754944 21/12/2022 veerend 1710004067WL149581 veerend 00468 UBIN0540447 1224 1224 Processed 27/12/2022 034303383 veerend (000000)
125 BANDA MP-10-004-067-001/233
(MAJHGUWAN (P)) 		1710004067NRG23211220220754946 21/12/2022 yashwant 1710004067WL149581 yashwant 00468 UBIN0540447 1224 1224 Processed 27/12/2022 034303383 yashwant (000000)
126 BANDA MP-10-004-067-001/30
(MAJHGUWAN (P)) 		1710004067NRG23211220220754932 21/12/2022 ramesh 1710004067WL149579 ramesh 00468 UBIN0540447 1224 1224 Processed 27/12/2022 034303383 ramesh (000000)
127 BANDA MP-10-004-067-001/30
(MAJHGUWAN (P)) 		1710004067NRG23211220220756495 21/12/2022 ramesh 1710004067WL149937 ramesh 00468 UBIN0540447 408 408 Processed 27/12/2022 034303383 ramesh (000000)
SubTotal 15504 15504
128 BANDA MP-10-004-044-003/96-A
(CHANDHOKH (P)) 		1710004044NRG23201220220754624 21/12/2022 Pankaj 1710004044WL149521 Pankaj 00468 UBIN0549631 1224 1224 Processed 27/12/2022 034303383 Pankaj (000000)
SubTotal 1224 1224
129 BANDA MP-10-004-005-002/248
(DHAND (P)) 		1710004000NRG23211220220755506 21/12/2022 Boti bai 1710004WL149706 Boti bai 00602 SBIN0RRMBGB 1224 1224 Rejected 27/12/2022 034303383 No Such Account
130 BANDA MP-10-004-012-003/194-A
(RAKHSI (P)) 		1710004012NRG23211220220755367 21/12/2022 Pooran 1710004012WL149665 Pooran 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 034303383 Pooran (000000)
131 BANDA MP-10-004-013-001/201
(PADWAR (P)) 		1710004013NRG23211220220756531 21/12/2022 PARAM SOUAR 1710004013WL149942 PARAM SOUAR 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 034303383 PARAMSOUAR (000000)
132 BANDA MP-10-004-013-001/203
(PADWAR (P)) 		1710004013NRG23211220220756533 21/12/2022 hariram 1710004013WL149942 hariram 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 034303383 hariram (000000)
133 BANDA MP-10-004-013-001/316
(PADWAR (P)) 		1710004013NRG23211220220756538 21/12/2022 Indra Bai 1710004013WL149942 Indra Bai 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 034303383 IndraBai (000000)
134 BANDA MP-10-004-013-001/316
(PADWAR (P)) 		1710004013NRG23211220220756537 21/12/2022 Mansingh 1710004013WL149942 Mansingh 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 034303383 Mansingh (000000)
135 BANDA MP-10-004-013-001/480
(PADWAR (P)) 		1710004013NRG23211220220756557 21/12/2022 Durga Lodhi 1710004013WL149942 Durga Lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 034303383 DurgaLodhi (000000)
136 BANDA MP-10-004-023-003/1196
(BHUSA KAMALPUR (P)) 		1710004023NRG23191220220752492 21/12/2022 LABKUSH 1710004023WL149049 LABKUSH 00602 SBIN0RRMBGB 2856 2856 Processed 27/12/2022 034303383 LABKUSH (000000)
137 BANDA MP-10-004-023-003/132-A
(BHUSA KAMALPUR (P)) 		1710004023NRG23201220220754672 21/12/2022 RAKESH 1710004023WL149532 RAKESH 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 034303383 RAKESH (000000)
138 BANDA MP-10-004-023-003/173
(BHUSA KAMALPUR (P)) 		1710004023NRG23191220220752499 21/12/2022 SHYAMBAI 1710004023WL149051 SHYAMBAI 00602 SBIN0RRMBGB 3264 3264 Processed 27/12/2022 034303383 SHYAMBAI (000000)
139 BANDA MP-10-004-023-003/218
(BHUSA KAMALPUR (P)) 		1710004023NRG23201220220754679 21/12/2022 ghanshyam 1710004023WL149532 ghanshyam 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 034303383 ghanshyam (000000)
140 BANDA MP-10-004-023-003/228
(BHUSA KAMALPUR (P)) 		1710004023NRG23201220220754680 21/12/2022 PITU 1710004023WL149532 PITU 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 034303383 PITU (000000)
141 BANDA MP-10-004-023-003/329
(BHUSA KAMALPUR (P)) 		1710004023NRG23201220220754686 21/12/2022 KAMODI 1710004023WL149532 KAMODI 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 034303383 KAMODI (000000)
142 BANDA MP-10-004-023-003/342
(BHUSA KAMALPUR (P)) 		1710004023NRG23201220220754688 21/12/2022 DAULAT 1710004023WL149532 DAULAT 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 034303383 DAULAT (000000)
143 BANDA MP-10-004-023-003/94-A
(BHUSA KAMALPUR (P)) 		1710004023NRG23201220220754691 21/12/2022 CHANDAN PATEL 1710004023WL149532 CHANDAN PATEL 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 034303383 CHANDANPATEL (000000)
144 BANDA MP-10-004-053-001/298-A
(SAHAWAN (P)) 		1710004053NRG23211220220756664 21/12/2022 rachna 1710004053WL149974 rachna 00602 SBIN0RRMBGB 2448 2448 Processed 27/12/2022 034303383 rachna (000000)
145 BANDA MP-10-004-053-001/298-A
(SAHAWAN (P)) 		1710004053NRG23211220220756663 21/12/2022 Rajesh 1710004053WL149974 Rajesh 00602 SBIN0RRMBGB 2448 2448 Processed 27/12/2022 034303383 Rajesh (000000)
146 BANDA MP-10-004-053-001/487-A
(SAHAWAN (P)) 		1710004053NRG23211220220754912 21/12/2022 Satyavijay 1710004053WL149577 Satyavijay 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 034303383 Satyavijay (000000)
147 BANDA MP-10-004-062-001/113
(NENDHRA (P)) 		1710004062NRG23211220220755203 21/12/2022 lakshman 1710004062WL149647 lakshman 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 034303383 lakshman (000000)
148 BANDA MP-10-004-062-001/113
(NENDHRA (P)) 		1710004062NRG23211220220755204 21/12/2022 sauna bai 1710004062WL149647 sauna bai 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 034303383 saunabai (000000)
149 BANDA MP-10-004-062-001/381-A
(NENDHRA (P)) 		1710004062NRG23211220220755208 21/12/2022 goutam 1710004062WL149647 goutam 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 034303383 goutam (000000)
150 BANDA MP-10-004-062-001/492
(NENDHRA (P)) 		1710004062NRG23211220220755210 21/12/2022 Gita Lodhi 1710004062WL149647 Gita Lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 034303383 GitaLodhi (000000)
151 BANDA MP-10-004-062-001/73
(NENDHRA (P)) 		1710004062NRG23211220220755211 21/12/2022 TIKARAM SEN 1710004062WL149647 TIKARAM SEN 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 034303383 TIKARAMSEN (000000)
152 BANDA MP-10-004-067-001/107-A
(MAJHGUWAN (P)) 		1710004067NRG23211220220756442 21/12/2022 Kura 1710004067WL149937 Kura 00602 SBIN0RRMBGB 408 408 Processed 27/12/2022 034303383 Kura (000000)
153 BANDA MP-10-004-067-001/107-A
(MAJHGUWAN (P)) 		1710004067NRG23211220220756441 21/12/2022 Kura 1710004067WL149937 Kura 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 034303383 Kura (000000)
154 BANDA MP-10-004-067-001/110
(MAJHGUWAN (P)) 		1710004067NRG23211220220756445 21/12/2022 babbu 1710004067WL149937 babbu 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 034303383 babbu (000000)
155 BANDA MP-10-004-067-001/110
(MAJHGUWAN (P)) 		1710004067NRG23211220220756444 21/12/2022 babbu 1710004067WL149937 babbu 00602 SBIN0RRMBGB 408 408 Processed 27/12/2022 034303383 babbu (000000)
156 BANDA MP-10-004-067-001/113-A
(MAJHGUWAN (P)) 		1710004067NRG23211220220756446 21/12/2022 Bhoopat 1710004067WL149937 Bhoopat 00602 SBIN0RRMBGB 408 408 Processed 27/12/2022 034303383 Bhoopat (000000)
157 BANDA MP-10-004-067-001/12
(MAJHGUWAN (P)) 		1710004067NRG23211220220756450 21/12/2022 Chandrarani Ray 1710004067WL149937 Chandrarani Ray 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 034303383 ChandraraniRay (000000)
158 BANDA MP-10-004-067-001/123-B
(MAJHGUWAN (P)) 		1710004067NRG23211220220754935 21/12/2022 Kamlesh 1710004067WL149581 Kamlesh 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 034303383 Kamlesh (000000)
159 BANDA MP-10-004-067-001/123-C
(MAJHGUWAN (P)) 		1710004067NRG23211220220754936 21/12/2022 Rajkumar 1710004067WL149581 Rajkumar 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 034303383 Rajkumar (000000)
160 BANDA MP-10-004-067-001/127
(MAJHGUWAN (P)) 		1710004067NRG23211220220756455 21/12/2022 RAMSINGH 1710004067WL149937 RAMSINGH 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 034303383 RAMSINGH (000000)
161 BANDA MP-10-004-067-001/127
(MAJHGUWAN (P)) 		1710004067NRG23211220220756454 21/12/2022 RAMSINGH 1710004067WL149937 RAMSINGH 00602 SBIN0RRMBGB 408 408 Processed 27/12/2022 034303383 RAMSINGH (000000)
162 BANDA MP-10-004-067-001/132
(MAJHGUWAN (P)) 		1710004067NRG23211220220756461 21/12/2022 chandu 1710004067WL149937 chandu 00602 SBIN0RRMBGB 408 408 Processed 27/12/2022 034303383 chandu (000000)
163 BANDA MP-10-004-067-001/132
(MAJHGUWAN (P)) 		1710004067NRG23211220220756460 21/12/2022 chandu 1710004067WL149937 chandu 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 034303383 chandu (000000)
164 BANDA MP-10-004-067-001/140
(MAJHGUWAN (P)) 		1710004067NRG23211220220754939 21/12/2022 RUSATAM 1710004067WL149581 RUSATAM 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 034303383 RUSATAM (000000)
165 BANDA MP-10-004-067-001/142-C
(MAJHGUWAN (P)) 		1710004067NRG23211220220754941 21/12/2022 Parashram 1710004067WL149581 Parashram 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 034303383 Parashram (000000)
166 BANDA MP-10-004-067-001/143
(MAJHGUWAN (P)) 		1710004067NRG23211220220754942 21/12/2022 Surat 1710004067WL149581 Surat 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 034303383 Surat (000000)
167 BANDA MP-10-004-067-001/147-B
(MAJHGUWAN (P)) 		1710004067NRG23211220220754943 21/12/2022 Bhagat Singh 1710004067WL149581 Bhagat Singh 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 034303383 BhagatSingh (000000)
168 BANDA MP-10-004-067-001/164-B
(MAJHGUWAN (P)) 		1710004067NRG23211220220754917 21/12/2022 Arjun Lodhi 1710004067WL149579 Arjun Lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 034303383 ArjunLodhi (000000)
169 BANDA MP-10-004-067-001/164-B
(MAJHGUWAN (P)) 		1710004067NRG23211220220754916 21/12/2022 Tara Bai 1710004067WL149579 Tara Bai 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 034303383 TaraBai (000000)
170 BANDA MP-10-004-067-001/164-E
(MAJHGUWAN (P)) 		1710004067NRG23211220220754922 21/12/2022 Vijay 1710004067WL149579 Vijay 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 034303383 Vijay (000000)
171 BANDA MP-10-004-067-001/168-B
(MAJHGUWAN (P)) 		1710004067NRG23211220220754925 21/12/2022 yashwant 1710004067WL149579 yashwant 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 034303383 yashwant (000000)
172 BANDA MP-10-004-067-001/182-A
(MAJHGUWAN (P)) 		1710004067NRG23211220220756467 21/12/2022 Godan 1710004067WL149937 Godan 00602 SBIN0RRMBGB 408 408 Processed 27/12/2022 034303383 Godan (000000)
173 BANDA MP-10-004-067-001/182-A
(MAJHGUWAN (P)) 		1710004067NRG23211220220756466 21/12/2022 Godan 1710004067WL149937 Godan 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 034303383 Godan (000000)
174 BANDA MP-10-004-067-001/187
(MAJHGUWAN (P)) 		1710004067NRG23211220220756472 21/12/2022 nanebhai 1710004067WL149937 nanebhai 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 034303383 nanebhai (000000)
175 BANDA MP-10-004-067-001/187
(MAJHGUWAN (P)) 		1710004067NRG23211220220756471 21/12/2022 nanebhai 1710004067WL149937 nanebhai 00602 SBIN0RRMBGB 408 408 Processed 27/12/2022 034303383 nanebhai (000000)
176 BANDA MP-10-004-067-001/205-A
(MAJHGUWAN (P)) 		1710004067NRG23211220220756474 21/12/2022 parshotam 1710004067WL149937 parshotam 00602 SBIN0RRMBGB 408 408 Processed 27/12/2022 034303383 parshotam (000000)
177 BANDA MP-10-004-067-001/205-A
(MAJHGUWAN (P)) 		1710004067NRG23211220220756473 21/12/2022 parshotam 1710004067WL149937 parshotam 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 034303383 parshotam (000000)
178 BANDA MP-10-004-067-001/209
(MAJHGUWAN (P)) 		1710004067NRG23211220220756478 21/12/2022 kitta 1710004067WL149937 kitta 00602 SBIN0RRMBGB 408 408 Processed 27/12/2022 034303383 kitta (000000)
179 BANDA MP-10-004-067-001/209
(MAJHGUWAN (P)) 		1710004067NRG23211220220756477 21/12/2022 kitta 1710004067WL149937 kitta 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 034303383 kitta (000000)
180 BANDA MP-10-004-067-001/245
(MAJHGUWAN (P)) 		1710004067NRG23211220220756488 21/12/2022 Lakhan 1710004067WL149937 Lakhan 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 034303383 Lakhan (000000)
181 BANDA MP-10-004-067-001/245
(MAJHGUWAN (P)) 		1710004067NRG23211220220756487 21/12/2022 Lakhan 1710004067WL149937 Lakhan 00602 SBIN0RRMBGB 408 408 Processed 27/12/2022 034303383 Lakhan (000000)
182 BANDA MP-10-004-067-001/255
(MAJHGUWAN (P)) 		1710004067NRG23211220220754947 21/12/2022 santu 1710004067WL149581 santu 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 034303383 santu (000000)
183 BANDA MP-10-004-067-001/259
(MAJHGUWAN (P)) 		1710004067NRG23211220220754948 21/12/2022 Roopesh 1710004067WL149581 Roopesh 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 034303383 Roopesh (000000)
184 BANDA MP-10-004-067-001/26
(MAJHGUWAN (P)) 		1710004067NRG23211220220756493 21/12/2022 Mangal Singh Lodhi 1710004067WL149937 Mangal Singh Lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 034303383 MangalSinghLodhi (000000)
185 BANDA MP-10-004-067-001/276
(MAJHGUWAN (P)) 		1710004067NRG23211220220754949 21/12/2022 Hariram 1710004067WL149581 Hariram 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 034303383 Hariram (000000)
186 BANDA MP-10-004-067-001/47
(MAJHGUWAN (P)) 		1710004067NRG23211220220756497 21/12/2022 Shambhu 1710004067WL149937 Shambhu 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 034303383 Shambhu (000000)
187 BANDA MP-10-004-067-001/47
(MAJHGUWAN (P)) 		1710004067NRG23211220220756496 21/12/2022 Shambhu 1710004067WL149937 Shambhu 00602 SBIN0RRMBGB 408 408 Processed 27/12/2022 034303383 Shambhu (000000)
188 BANDA MP-10-004-067-001/48
(MAJHGUWAN (P)) 		1710004067NRG23211220220754933 21/12/2022 Chittar Singh 1710004067WL149579 Chittar Singh 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 034303383 ChittarSingh (000000)
189 BANDA MP-10-004-067-001/57
(MAJHGUWAN (P)) 		1710004067NRG23211220220756506 21/12/2022 Manohar Singh 1710004067WL149937 Manohar Singh 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 034303383 ManoharSingh (000000)
190 BANDA MP-10-004-067-001/57
(MAJHGUWAN (P)) 		1710004067NRG23211220220756505 21/12/2022 Manohar Singh 1710004067WL149937 Manohar Singh 00602 SBIN0RRMBGB 408 408 Processed 27/12/2022 034303383 ManoharSingh (000000)
191 BANDA MP-10-004-067-001/58
(MAJHGUWAN (P)) 		1710004067NRG23211220220756507 21/12/2022 kalu 1710004067WL149937 kalu 00602 SBIN0RRMBGB 408 408 Processed 27/12/2022 034303383 kalu (000000)
192 BANDA MP-10-004-067-001/59-A
(MAJHGUWAN (P)) 		1710004067NRG23211220220756510 21/12/2022 Uttam Lodhi 1710004067WL149937 Uttam Lodhi 00602 SBIN0RRMBGB 408 408 Processed 27/12/2022 034303383 UttamLodhi (000000)
193 BANDA MP-10-004-067-001/61-A
(MAJHGUWAN (P)) 		1710004067NRG23211220220756513 21/12/2022 pooran 1710004067WL149937 pooran 00602 SBIN0RRMBGB 408 408 Processed 27/12/2022 034303383 pooran (000000)
194 BANDA MP-10-004-067-001/61-A
(MAJHGUWAN (P)) 		1710004067NRG23211220220756512 21/12/2022 pooran 1710004067WL149937 pooran 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 034303383 pooran (000000)
195 BANDA MP-10-004-067-001/91-B
(MAJHGUWAN (P)) 		1710004067NRG23211220220756517 21/12/2022 Ganesh 1710004067WL149937 Ganesh 00602 SBIN0RRMBGB 408 408 Processed 27/12/2022 034303383 Ganesh (000000)
196 BANDA MP-10-004-067-001/91-B
(MAJHGUWAN (P)) 		1710004067NRG23211220220756516 21/12/2022 Ganesh 1710004067WL149937 Ganesh 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 034303383 Ganesh (000000)
197 BANDA MP-10-004-067-001/91-D
(MAJHGUWAN (P)) 		1710004067NRG23211220220756519 21/12/2022 Shriram 1710004067WL149937 Shriram 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 034303383 Shriram (000000)
198 BANDA MP-10-004-067-001/91-D
(MAJHGUWAN (P)) 		1710004067NRG23211220220756518 21/12/2022 Shriram 1710004067WL149937 Shriram 00602 SBIN0RRMBGB 408 408 Processed 27/12/2022 034303383 Shriram (000000)
199 BANDA MP-10-004-069-002/155
(GORA KHURD (P)) 		1710004000NRG23211220220755518 21/12/2022 Rajkumar patel 1710004WL149709 Rajkumar patel 00602 SBIN0RRMBGB 1428 1428 Processed 27/12/2022 034303383 Rajkumarpatel (000000)
200 BANDA MP-10-004-073-001/274-B
(BARA (P)) 		1710004073NRG23201220220754389 21/12/2022 gaytri 1710004073WL149465 gaytri 00602 SBIN0RRMBGB 1428 1428 Processed 27/12/2022 034303383 gaytri (000000)
201 BANDA MP-10-004-073-001/571-C
(BARA (P)) 		1710004073NRG23201220220754435 21/12/2022 SUSHILA 1710004073WL149483 SUSHILA 00602 SBIN0RRMBGB 3264 3264 Processed 27/12/2022 034303383 SUSHILA (000000)
202 BANDA MP-10-004-073-001/62-C
(BARA (P)) 		1710004073NRG23201220220754404 21/12/2022 kamla bai 1710004073WL149471 kamla bai 00602 SBIN0RRMBGB 2448 2448 Processed 27/12/2022 034303383 kamlabai (000000)
203 BANDA MP-10-004-073-001/722-A
(BARA (P)) 		1710004073NRG23201220220754392 21/12/2022 JAGDEESH 1710004073WL149467 JAGDEESH 00602 SBIN0RRMBGB 1428 1428 Processed 27/12/2022 034303383 JAGDEESH (000000)
204 BANDA MP-10-004-073-001/766
(BARA (P)) 		1710004073NRG23201220220754426 21/12/2022 dasoda 1710004073WL149478 dasoda 00602 SBIN0RRMBGB 2040 2040 Processed 27/12/2022 034303383 dasoda (000000)
205 BANDA MP-10-004-073-001/8585
(BARA (P)) 		1710004073NRG23201220220754436 21/12/2022 CHANDAN SINGH 1710004073WL149484 CHANDAN SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 27/12/2022 034303383 CHANDANSINGH (000000)
206 BANDA MP-10-004-073-001/904-C
(BARA (P)) 		1710004073NRG23201220220754427 21/12/2022 BIHARI 1710004073WL149479 BIHARI 00602 SBIN0RRMBGB 3264 3264 Processed 27/12/2022 034303383 BIHARI (000000)
207 BANDA MP-10-004-073-001/961-D
(BARA (P)) 		1710004073NRG23201220220754418 21/12/2022 MUNNI BAI VISHWAKRMA 1710004073WL149475 MUNNI BAI VISHWAKRMA 00602 SBIN0RRMBGB 3264 3264 Processed 27/12/2022 034303383 MUNNIBAIVISHWAKRMA (000000)
SubTotal 99144 99144
208 BANDA MP-10-004-062-001/266
(NENDHRA (P)) 		1710004062NRG23211220220755207 21/12/2022 Bhag bai Lodhi 1710004062WL149647 Bhag bai Lodhi 00691 IPOS0000001 1224 1224 Processed 27/12/2022 034303383 BhagbaiLodhi (000000)
SubTotal 1224 1224
209 BANDA MP-10-004-053-001/214-A
(SAHAWAN (P)) 		1710004053NRG23211220220754909 21/12/2022 dhaniram yadav 1710004053WL149577 dhaniram yadav 00703 AIRP0000001 1224 1224 Processed 27/12/2022 034303383 dhaniramyadav (000000)
SubTotal 1224 1224
Total 256428 256428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_211222FTO_595139 Bank of Baroda BARB0SAGARX SAGAR M.P. 1224
2 BANDA MP1710004_211222FTO_595139 Bank of India BKID0009428 Makronia Buzurg 1224
3 BANDA MP1710004_211222FTO_595139 Central Bank Of India CBIN0280739 BANDA BELAI 32640
4 BANDA MP1710004_211222FTO_595139 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 38352
5 BANDA MP1710004_211222FTO_595139 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB SAHPUR 10608
6 BANDA MP1710004_211222FTO_595139 Punjab National Bank PUNB0888000 Banda Distt -Sagar 6936
7 BANDA MP1710004_211222FTO_595139 State Bank of India SBIN0005510 SHAHGARH 1428
8 BANDA MP1710004_211222FTO_595139 State Bank of India SBIN0010168 BANDA 34680
9 BANDA MP1710004_211222FTO_595139 State Bank of India SBIN0010855 MAKRONIA-SAGAR 1224
10 BANDA MP1710004_211222FTO_595139 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 6528
11 BANDA MP1710004_211222FTO_595139 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 3264
12 BANDA MP1710004_211222FTO_595139 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 15504
13 BANDA MP1710004_211222FTO_595139 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 1224
14 BANDA MP1710004_211222FTO_595139 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 1224
15 BANDA MP1710004_211222FTO_595139 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 2448
16 BANDA MP1710004_211222FTO_595139 Madhyanchal Gramin Bank SBIN0RRMBGB Bara 25908
17 BANDA MP1710004_211222FTO_595139 Madhyanchal Gramin Bank SBIN0RRMBGB magardha 18360
18 BANDA MP1710004_211222FTO_595139 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 51204
19 BANDA MP1710004_211222FTO_595139 India Post Payments Bank IPOS0000001 Sagar 1224
20 BANDA MP1710004_211222FTO_595139 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

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