Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:43:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_171223APB_FTO_395858
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-10-004-025-001/102-C
(GANYARI (P)) 		1710004025NRG24171220230410838 17/12/2023 RAMJI 1710004025WL046410 RAMJI 00045 BARB0SAGMAC 204 204 Processed 11/03/2024 645573756 RAMJI JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
2 BANDA MP-10-004-025-001/174-A
(GANYARI (P)) 		1710004025NRG24161220230409919 17/12/2023 kirti lodhi 1710004025WL046332 kirti lodhi 00045 BARB0SAGMAC 221 221 Processed 11/03/2024 645573756 kirtilodhi STATE BANK OF INDIA(508548)
SubTotal 425 425
3 BANDA MP-10-004-025-001/1012-B
(GANYARI (P)) 		1710004025NRG24161220230409904 17/12/2023 yashwant singh lodhi 1710004025WL046331 yashwant singh lodhi 00089 CBIN0280739 10 10 Processed 11/03/2024 645573756 yashwantsinghlodhi CENTRAL BANK OF INDIA(607115)
4 BANDA MP-10-004-025-001/1012-C
(GANYARI (P)) 		1710004025NRG24161220230409905 17/12/2023 rahul singh lodhi 1710004025WL046331 rahul singh lodhi 00089 CBIN0280739 10 10 Processed 11/03/2024 645573756 rahulsinghlodhi CENTRAL BANK OF INDIA(607115)
5 BANDA MP-10-004-025-001/106-C
(GANYARI (P)) 		1710004025NRG24161220230409983 17/12/2023 puran lodhi 1710004025WL046341 puran lodhi 00089 CBIN0280739 10 10 Processed 11/03/2024 645573756 puranlodhi MADHYANCHAL GRAMIN BANK(607232)
6 BANDA MP-10-004-025-001/339
(GANYARI (P)) 		1710004025NRG24171220230410875 17/12/2023 Guljhar 1710004025WL046420 Guljhar 00089 CBIN0280739 10 10 Processed 11/03/2024 645573756 Guljhar CENTRAL BANK OF INDIA(607115)
7 BANDA MP-10-004-025-001/49-C
(GANYARI (P)) 		1710004025NRG24130820230255316 17/12/2023 Harpal lodhi 1710004025WL025455 Harpal lodhi 00089 CBIN0280739 221 221 Processed 11/03/2024 645573756 Harpallodhi CENTRAL BANK OF INDIA(607115)
8 BANDA MP-10-004-025-001/77-A
(GANYARI (P)) 		1710004025NRG24110820230254413 17/12/2023 phoolrani ahirwar 1710004025WL025298 phoolrani ahirwar 00089 CBIN0280739 3094 3094 Processed 11/03/2024 645573756 phoolraniahirwar STATE BANK OF INDIA(508548)
9 BANDA MP-10-004-025-001/84-A
(GANYARI (P)) 		1710004025NRG24171220230410848 17/12/2023 rubi sen 1710004025WL046413 rubi sen 00089 CBIN0280739 10 10 Processed 11/03/2024 645573756 rubisen CENTRAL BANK OF INDIA(607115)
10 BANDA MP-10-004-051-001/106-D
(PATUWA (P)) 		1710004051NRG24171220230409999 17/12/2023 SAVITRIBAI VEERSINGH DANGI 1710004051WL046345 SAVITRIBAI VEERSINGH DANGI 00089 CBIN0280739 2652 2652 Processed 11/03/2024 645573756 SAVITRIBAIVEERSINGHDANGI CENTRAL BANK OF INDIA(607115)
11 BANDA MP-10-004-051-001/130
(PATUWA (P)) 		1710004051NRG24171220230410001 17/12/2023 KANAI LAL RAJAK 1710004051WL046345 KANAI LAL RAJAK 00089 CBIN0280739 2652 2652 Processed 11/03/2024 645573756 KANAILALRAJAK CENTRAL BANK OF INDIA(607115)
12 BANDA MP-10-004-051-001/16-B
(PATUWA (P)) 		1710004051NRG24171220230410003 17/12/2023 KHILAN RAJAK 1710004051WL046345 KHILAN RAJAK 00089 CBIN0280739 2652 2652 Processed 11/03/2024 645573756 KHILANRAJAK CENTRAL BANK OF INDIA(607115)
13 BANDA MP-10-004-051-001/160-B
(PATUWA (P)) 		1710004051NRG24171220230410004 17/12/2023 SAHABSINGH HARISINGH 1710004051WL046345 SAHABSINGH HARISINGH 00089 CBIN0280739 2652 2652 Processed 11/03/2024 645573756 SAHABSINGHHARISINGH MADHYANCHAL GRAMIN BANK(607232)
14 BANDA MP-10-004-051-001/161-A
(PATUWA (P)) 		1710004051NRG24171220230410005 17/12/2023 MUNNI PAL 1710004051WL046345 MUNNI PAL 00089 CBIN0280739 2652 2652 Processed 11/03/2024 645573756 MUNNIPAL CENTRAL BANK OF INDIA(607115)
15 BANDA MP-10-004-051-001/2-C
(PATUWA (P)) 		1710004051NRG24171220230410009 17/12/2023 RANVEER RAMKISHAN DANGI 1710004051WL046345 RANVEER RAMKISHAN DANGI 00089 CBIN0280739 2652 2652 Processed 11/03/2024 645573756 RANVEERRAMKISHANDANGI MADHYANCHAL GRAMIN BANK(607232)
16 BANDA MP-10-004-051-001/2-D
(PATUWA (P)) 		1710004051NRG24171220230410010 17/12/2023 NARAYANSINGH RAMKISHAN DANGI 1710004051WL046345 NARAYANSINGH RAMKISHAN DANGI 00089 CBIN0280739 2652 2652 Processed 11/03/2024 645573756 NARAYANSINGHRAMKISHANDANGI CENTRAL BANK OF INDIA(607115)
17 BANDA MP-10-004-051-001/307-A
(PATUWA (P)) 		1710004051NRG24171220230410015 17/12/2023 ESHWAR PAL 1710004051WL046345 ESHWAR PAL 00089 CBIN0280739 2652 2652 Processed 11/03/2024 645573756 ESHWARPAL CENTRAL BANK OF INDIA(607115)
18 BANDA MP-10-004-051-001/362-C
(PATUWA (P)) 		1710004051NRG24171220230410016 17/12/2023 SHRI RAM PAL 1710004051WL046345 SHRI RAM PAL 00089 CBIN0280739 2652 2652 Processed 11/03/2024 645573756 SHRIRAMPAL MADHYANCHAL GRAMIN BANK(607232)
19 BANDA MP-10-004-051-001/4-D
(PATUWA (P)) 		1710004051NRG24171220230410018 17/12/2023 LAKHMI RANI KEERAT RAJAK 1710004051WL046345 LAKHMI RANI KEERAT RAJAK 00089 CBIN0280739 2652 2652 Processed 11/03/2024 645573756 LAKHMIRANIKEERATRAJAK FINCARE SMALL FINANCE BANK LTD(608304)
20 BANDA MP-10-004-051-001/5027-A
(PATUWA (P)) 		1710004051NRG24171220230410020 17/12/2023 BHOLE PRASAD BILTHARE 1710004051WL046345 BHOLE PRASAD BILTHARE 00089 CBIN0280739 2652 2652 Processed 11/03/2024 645573756 BHOLEPRASADBILTHARE CENTRAL BANK OF INDIA(607115)
21 BANDA MP-10-004-051-001/5027-B
(PATUWA (P)) 		1710004051NRG24171220230410021 17/12/2023 VIJAY SUKHRAM YADAV 1710004051WL046345 VIJAY SUKHRAM YADAV 00089 CBIN0280739 2652 2652 Processed 11/03/2024 645573756 VIJAYSUKHRAMYADAV STATE BANK OF INDIA(508548)
22 BANDA MP-10-004-051-001/598-B
(PATUWA (P)) 		1710004051NRG24171220230410024 17/12/2023 RAMPAL KEERAT RAJAK 1710004051WL046345 RAMPAL KEERAT RAJAK 00089 CBIN0280739 2652 2652 Processed 11/03/2024 645573756 RAMPALKEERATRAJAK CENTRAL BANK OF INDIA(607115)
23 BANDA MP-10-004-051-001/6-D
(PATUWA (P)) 		1710004051NRG24171220230410025 17/12/2023 ARUN SINGH DANGI 1710004051WL046345 ARUN SINGH DANGI 00089 CBIN0280739 2652 2652 Processed 11/03/2024 645573756 ARUNSINGHDANGI BANK OF BARODA(606985)
24 BANDA MP-10-004-051-001/7-B
(PATUWA (P)) 		1710004051NRG24171220230410026 17/12/2023 RAVI LAL RAJAK 1710004051WL046345 RAVI LAL RAJAK 00089 CBIN0280739 2652 2652 Processed 11/03/2024 645573756 RAVILALRAJAK JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
25 BANDA MP-10-004-078-001/1209
(PIPARIYA CHOWDA(P)) 		1710004078NRG24171220230410032 17/12/2023 JWAL SINGH LODHI 1710004078WL046346 JWAL SINGH LODHI 00089 CBIN0280739 2210 2210 Processed 11/03/2024 645573756 JWALSINGHLODHI CENTRAL BANK OF INDIA(607115)
26 BANDA MP-10-004-078-001/168-A
(PIPARIYA CHOWDA(P)) 		1710004078NRG24171220230410039 17/12/2023 Suresh jatav 1710004078WL046346 Suresh jatav 00089 CBIN0280739 2210 2210 Processed 11/03/2024 645573756 Sureshjatav CENTRAL BANK OF INDIA(607115)
27 BANDA MP-10-004-078-001/625
(PIPARIYA CHOWDA(P)) 		1710004078NRG24171220230410043 17/12/2023 Kallo bai 1710004078WL046346 Kallo bai 00089 CBIN0280739 2210 2210 Processed 11/03/2024 645573756 Kallobai BANK OF BARODA(606985)
28 BANDA MP-10-004-078-001/805
(PIPARIYA CHOWDA(P)) 		1710004078NRG24171220230410044 17/12/2023 Hariram 1710004078WL046346 Hariram 00089 CBIN0280739 2210 2210 Processed 11/03/2024 645573756 Hariram CENTRAL BANK OF INDIA(607115)
29 BANDA MP-10-004-078-001/805
(PIPARIYA CHOWDA(P)) 		1710004078NRG24171220230410045 17/12/2023 Kavita 1710004078WL046346 Kavita 00089 CBIN0280739 2210 2210 Processed 11/03/2024 645573756 Kavita BANK OF BARODA(606985)
SubTotal 54195 54195
30 BANDA MP-10-004-051-001/5015-B
(PATUWA (P)) 		1710004051NRG24171220230410019 17/12/2023 BALKISHAN RAJAK 1710004051WL046345 BALKISHAN RAJAK 00354 PUNB0888000 2652 2652 Processed 11/03/2024 645573756 BALKISHANRAJAK JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
31 BANDA MP-10-004-051-001/5029-B
(PATUWA (P)) 		1710004051NRG24171220230410022 17/12/2023 BIRJESH RAJAK 1710004051WL046345 BIRJESH RAJAK 00354 PUNB0888000 2652 2652 Processed 11/03/2024 645573756 BIRJESHRAJAK PUNJAB NATIONAL BANK(508568)
32 BANDA MP-10-004-051-001/5029-C
(PATUWA (P)) 		1710004051NRG24171220230410023 17/12/2023 RAMKUMAR RAJAK 1710004051WL046345 RAMKUMAR RAJAK 00354 PUNB0888000 2652 2652 Processed 11/03/2024 645573756 RAMKUMARRAJAK CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
33 BANDA MP-10-004-025-001/100-A
(GANYARI (P)) 		1710004025NRG24130820230255314 17/12/2023 pratham 1710004025WL025455 pratham 00415 SBIN0010168 1547 1547 Processed 11/03/2024 645573756 pratham STATE BANK OF INDIA(508548)
34 BANDA MP-10-004-025-001/100-A
(GANYARI (P)) 		1710004025NRG24130820230255315 17/12/2023 savita 1710004025WL025455 savita 00415 SBIN0010168 1547 1547 Processed 11/03/2024 645573756 savita STATE BANK OF INDIA(508548)
35 BANDA MP-10-004-025-001/101-D
(GANYARI (P)) 		1710004025NRG24171220230410724 17/12/2023 parwati lodhi 1710004025WL046392 parwati lodhi 00415 SBIN0010168 10 10 Processed 11/03/2024 645573756 parwatilodhi STATE BANK OF INDIA(508548)
36 BANDA MP-10-004-025-001/1011-B
(GANYARI (P)) 		1710004025NRG24161220230409902 17/12/2023 devi singh lodhi 1710004025WL046331 devi singh lodhi 00415 SBIN0010168 10 10 Processed 11/03/2024 645573756 devisinghlodhi STATE BANK OF INDIA(508548)
37 BANDA MP-10-004-025-001/1011-C
(GANYARI (P)) 		1710004025NRG24161220230409903 17/12/2023 vikram singh lodhi 1710004025WL046331 vikram singh lodhi 00415 SBIN0010168 10 10 Processed 11/03/2024 645573756 vikramsinghlodhi STATE BANK OF INDIA(508548)
38 BANDA MP-10-004-025-001/1012-D
(GANYARI (P)) 		1710004025NRG24161220230409906 17/12/2023 jaysingh lodhi 1710004025WL046331 jaysingh lodhi 00415 SBIN0010168 10 10 Processed 11/03/2024 645573756 jaysinghlodhi STATE BANK OF INDIA(508548)
39 BANDA MP-10-004-025-001/1013-A
(GANYARI (P)) 		1710004025NRG24161220230409980 17/12/2023 dinesh lodhi 1710004025WL046341 dinesh lodhi 00415 SBIN0010168 10 10 Processed 11/03/2024 645573756 dineshlodhi STATE BANK OF INDIA(508548)
40 BANDA MP-10-004-025-001/1013-A
(GANYARI (P)) 		1710004025NRG24161220230409981 17/12/2023 malti bai 1710004025WL046341 malti bai 00415 SBIN0010168 10 10 Processed 11/03/2024 645573756 maltibai STATE BANK OF INDIA(508548)
41 BANDA MP-10-004-025-001/1013-B
(GANYARI (P)) 		1710004025NRG24130820230255298 17/12/2023 teekaram rajak 1710004025WL025453 teekaram rajak 00415 SBIN0010168 3094 3094 Processed 11/03/2024 645573756 teekaramrajak STATE BANK OF INDIA(508548)
42 BANDA MP-10-004-025-001/1014-A
(GANYARI (P)) 		1710004025NRG24171220230410727 17/12/2023 balram lodhi 1710004025WL046394 balram lodhi 00415 SBIN0010168 10 10 Processed 11/03/2024 645573756 balramlodhi STATE BANK OF INDIA(508548)
43 BANDA MP-10-004-025-001/1016-C
(GANYARI (P)) 		1710004025NRG24171220230410728 17/12/2023 dinesh sen 1710004025WL046394 dinesh sen 00415 SBIN0010168 10 10 Processed 11/03/2024 645573756 dineshsen STATE BANK OF INDIA(508548)
44 BANDA MP-10-004-025-001/1017-B
(GANYARI (P)) 		1710004025NRG24130820230255299 17/12/2023 seema lodhi 1710004025WL025453 seema lodhi 00415 SBIN0010168 3094 3094 Processed 11/03/2024 645573756 seemalodhi STATE BANK OF INDIA(508548)
45 BANDA MP-10-004-025-001/1017-D
(GANYARI (P)) 		1710004025NRG24110820230254434 17/12/2023 duragsingh lodhi 1710004025WL025303 duragsingh lodhi 00415 SBIN0010168 3094 3094 Processed 11/03/2024 645573756 duragsinghlodhi STATE BANK OF INDIA(508548)
46 BANDA MP-10-004-025-001/1018-B
(GANYARI (P)) 		1710004025NRG24171220230410725 17/12/2023 sitaram vishwakarma 1710004025WL046393 sitaram vishwakarma 00415 SBIN0010168 10 10 Processed 11/03/2024 645573756 sitaramvishwakarma STATE BANK OF INDIA(508548)
47 BANDA MP-10-004-025-001/1018-D
(GANYARI (P)) 		1710004025NRG24171220230410836 17/12/2023 MINTOBAI LODHI 1710004025WL046410 MINTOBAI LODHI 00415 SBIN0010168 204 204 Processed 11/03/2024 645573756 MINTOBAILODHI STATE BANK OF INDIA(508548)
48 BANDA MP-10-004-025-001/102-C
(GANYARI (P)) 		1710004025NRG24171220230410837 17/12/2023 ANITA LODHI 1710004025WL046410 ANITA LODHI 00415 SBIN0010168 204 204 Processed 11/03/2024 645573756 ANITALODHI STATE BANK OF INDIA(508548)
49 BANDA MP-10-004-025-001/102-D
(GANYARI (P)) 		1710004025NRG24171220230410839 17/12/2023 PRASANDAYA 1710004025WL046410 PRASANDAYA 00415 SBIN0010168 204 204 Processed 11/03/2024 645573756 PRASANDAYA INDIA POST PAYMENTS BANK LIMITED(508528)
50 BANDA MP-10-004-025-001/102-D
(GANYARI (P)) 		1710004025NRG24161220230409982 17/12/2023 PRASANDAYA 1710004025WL046341 PRASANDAYA 00415 SBIN0010168 10 10 Processed 11/03/2024 645573756 PRASANDAYA INDIA POST PAYMENTS BANK LIMITED(508528)
51 BANDA MP-10-004-025-001/103
(GANYARI (P)) 		1710004025NRG24161220230409941 17/12/2023 BHAGIRATH 1710004025WL046336 BHAGIRATH 00415 SBIN0010168 10 10 Processed 11/03/2024 645573756 BHAGIRATH STATE BANK OF INDIA(508548)
52 BANDA MP-10-004-025-001/108
(GANYARI (P)) 		1710004025NRG24161220230409942 17/12/2023 behari 1710004025WL046336 behari 00415 SBIN0010168 10 10 Processed 11/03/2024 645573756 behari STATE BANK OF INDIA(508548)
53 BANDA MP-10-004-025-001/117
(GANYARI (P)) 		1710004025NRG24161220230409943 17/12/2023 ganpat 1710004025WL046336 ganpat 00415 SBIN0010168 10 10 Processed 11/03/2024 645573756 ganpat STATE BANK OF INDIA(508548)
54 BANDA MP-10-004-025-001/117
(GANYARI (P)) 		1710004025NRG24161220230409944 17/12/2023 rati 1710004025WL046336 rati 00415 SBIN0010168 10 10 Processed 11/03/2024 645573756 rati STATE BANK OF INDIA(508548)
55 BANDA MP-10-004-025-001/131-B
(GANYARI (P)) 		1710004025NRG24161220230409984 17/12/2023 brajesh ahirwar 1710004025WL046341 brajesh ahirwar 00415 SBIN0010168 10 10 Processed 11/03/2024 645573756 brajeshahirwar STATE BANK OF INDIA(508548)
56 BANDA MP-10-004-025-001/133-C
(GANYARI (P)) 		1710004025NRG24161220230409922 17/12/2023 prem Bai ahirwar 1710004025WL046334 prem Bai ahirwar 00415 SBIN0010168 10 10 Processed 11/03/2024 645573756 premBaiahirwar STATE BANK OF INDIA(508548)
57 BANDA MP-10-004-025-001/134-B
(GANYARI (P)) 		1710004025NRG24161220230409946 17/12/2023 amarsingh 1710004025WL046336 amarsingh 00415 SBIN0010168 10 10 Processed 11/03/2024 645573756 amarsingh HDFC BANK LTD(607152)
58 BANDA MP-10-004-025-001/136-C
(GANYARI (P)) 		1710004025NRG24161220230409948 17/12/2023 umrav ahirwa 1710004025WL046336 umrav ahirwa 00415 SBIN0010168 10 10 Processed 11/03/2024 645573756 umravahirwa STATE BANK OF INDIA(508548)
59 BANDA MP-10-004-025-001/151-A
(GANYARI (P)) 		1710004025NRG24161220230409954 17/12/2023 JYOTI AHIRWAR 1710004025WL046338 JYOTI AHIRWAR 00415 SBIN0010168 204 204 Processed 11/03/2024 645573756 JYOTIAHIRWAR STATE BANK OF INDIA(508548)
60 BANDA MP-10-004-025-001/151-A
(GANYARI (P)) 		1710004025NRG24161220230409953 17/12/2023 RAJARAM AHIRWAR 1710004025WL046338 RAJARAM AHIRWAR 00415 SBIN0010168 204 204 Processed 11/03/2024 645573756 RAJARAMAHIRWAR STATE BANK OF INDIA(508548)
61 BANDA MP-10-004-025-001/156
(GANYARI (P)) 		1710004025NRG24171220230410843 17/12/2023 Geetabai 1710004025WL046411 Geetabai 00415 SBIN0010168 10 10 Processed 11/03/2024 645573756 Geetabai STATE BANK OF INDIA(508548)
62 BANDA MP-10-004-025-001/156
(GANYARI (P)) 		1710004025NRG24171220230410842 17/12/2023 udal singh 1710004025WL046411 udal singh 00415 SBIN0010168 10 10 Processed 11/03/2024 645573756 udalsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
63 BANDA MP-10-004-025-001/165
(GANYARI (P)) 		1710004025NRG24110820230254421 17/12/2023 dasoda bai lodhi 1710004025WL025301 dasoda bai lodhi 00415 SBIN0010168 1547 1547 Processed 11/03/2024 645573756 dasodabailodhi STATE BANK OF INDIA(508548)
64 BANDA MP-10-004-025-001/168-A
(GANYARI (P)) 		1710004025NRG24161220230409955 17/12/2023 BALRAM 1710004025WL046338 BALRAM 00415 SBIN0010168 204 204 Processed 11/03/2024 645573756 BALRAM STATE BANK OF INDIA(508548)
65 BANDA MP-10-004-025-001/168-A
(GANYARI (P)) 		1710004025NRG24161220230409949 17/12/2023 prem Bai ahirwar 1710004025WL046336 prem Bai ahirwar 00415 SBIN0010168 10 10 Processed 11/03/2024 645573756 premBaiahirwar STATE BANK OF INDIA(508548)
66 BANDA MP-10-004-025-001/172
(GANYARI (P)) 		1710004025NRG24161220230409956 17/12/2023 SOHAN 1710004025WL046338 SOHAN 00415 SBIN0010168 204 204 Processed 11/03/2024 645573756 SOHAN STATE BANK OF INDIA(508548)
67 BANDA MP-10-004-025-001/173
(GANYARI (P)) 		1710004025NRG24161220230409958 17/12/2023 gomti 1710004025WL046338 gomti 00415 SBIN0010168 204 204 Processed 11/03/2024 645573756 gomti CENTRAL BANK OF INDIA(607115)
68 BANDA MP-10-004-025-001/173
(GANYARI (P)) 		1710004025NRG24161220230409957 17/12/2023 Jeevan 1710004025WL046338 Jeevan 00415 SBIN0010168 204 204 Processed 11/03/2024 645573756 Jeevan STATE BANK OF INDIA(508548)
69 BANDA MP-10-004-025-001/174-A
(GANYARI (P)) 		1710004025NRG24161220230409918 17/12/2023 nijam 1710004025WL046332 nijam 00415 SBIN0010168 221 221 Processed 11/03/2024 645573756 nijam STATE BANK OF INDIA(508548)
70 BANDA MP-10-004-025-001/179
(GANYARI (P)) 		1710004025NRG24161220230409921 17/12/2023 kamalrani 1710004025WL046332 kamalrani 00415 SBIN0010168 221 221 Processed 11/03/2024 645573756 kamalrani STATE BANK OF INDIA(508548)
71 BANDA MP-10-004-025-001/183
(GANYARI (P)) 		1710004025NRG24171220230410867 17/12/2023 dhujji 1710004025WL046418 dhujji 00415 SBIN0010168 50 50 Processed 11/03/2024 645573756 dhujji STATE BANK OF INDIA(508548)
72 BANDA MP-10-004-025-001/187
(GANYARI (P)) 		1710004025NRG24171220230410868 17/12/2023 ramsevak 1710004025WL046418 ramsevak 00415 SBIN0010168 50 50 Processed 11/03/2024 645573756 ramsevak STATE BANK OF INDIA(508548)
73 BANDA MP-10-004-025-001/205
(GANYARI (P)) 		1710004025NRG24171220230410870 17/12/2023 gendarani 1710004025WL046418 gendarani 00415 SBIN0010168 10 10 Processed 11/03/2024 645573756 gendarani STATE BANK OF INDIA(508548)
74 BANDA MP-10-004-025-001/205
(GANYARI (P)) 		1710004025NRG24171220230410869 17/12/2023 nepal singh 1710004025WL046418 nepal singh 00415 SBIN0010168 10 10 Processed 11/03/2024 645573756 nepalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
75 BANDA MP-10-004-025-001/221
(GANYARI (P)) 		1710004025NRG24171220230410874 17/12/2023 durg Singh lodhi 1710004025WL046419 durg Singh lodhi 00415 SBIN0010168 10 10 Processed 11/03/2024 645573756 durgSinghlodhi STATE BANK OF INDIA(508548)
76 BANDA MP-10-004-025-001/221
(GANYARI (P)) 		1710004025NRG24171220230410873 17/12/2023 lakhan 1710004025WL046419 lakhan 00415 SBIN0010168 10 10 Processed 11/03/2024 645573756 lakhan STATE BANK OF INDIA(508548)
77 BANDA MP-10-004-025-001/222
(GANYARI (P)) 		1710004025NRG24171220230410840 17/12/2023 pushpa bai lodhi 1710004025WL046410 pushpa bai lodhi 00415 SBIN0010168 10 10 Processed 11/03/2024 645573756 pushpabailodhi STATE BANK OF INDIA(508548)
78 BANDA MP-10-004-025-001/227-B
(GANYARI (P)) 		1710004025NRG24171220230410861 17/12/2023 raj bai lodhi 1710004025WL046417 raj bai lodhi 00415 SBIN0010168 50 50 Processed 11/03/2024 645573756 rajbailodhi STATE BANK OF INDIA(508548)
79 BANDA MP-10-004-025-001/249
(GANYARI (P)) 		1710004025NRG24171220230410862 17/12/2023 sumer 1710004025WL046417 sumer 00415 SBIN0010168 50 50 Processed 11/03/2024 645573756 sumer STATE BANK OF INDIA(508548)
80 BANDA MP-10-004-025-001/250
(GANYARI (P)) 		1710004025NRG24171220230410863 17/12/2023 lalsingh 1710004025WL046417 lalsingh 00415 SBIN0010168 10 10 Processed 11/03/2024 645573756 lalsingh STATE BANK OF INDIA(508548)
81 BANDA MP-10-004-025-001/254
(GANYARI (P)) 		1710004025NRG24171220230410844 17/12/2023 DURAG 1710004025WL046412 DURAG 00415 SBIN0010168 50 50 Processed 11/03/2024 645573756 DURAG STATE BANK OF INDIA(508548)
82 BANDA MP-10-004-025-001/254
(GANYARI (P)) 		1710004025NRG24171220230410864 17/12/2023 KOSILIYA 1710004025WL046417 KOSILIYA 00415 SBIN0010168 10 10 Processed 11/03/2024 645573756 KOSILIYA STATE BANK OF INDIA(508548)
83 BANDA MP-10-004-025-001/260-A
(GANYARI (P)) 		1710004025NRG24171220230410845 17/12/2023 chotelal pal 1710004025WL046412 chotelal pal 00415 SBIN0010168 50 50 Processed 11/03/2024 645573756 chotelalpal STATE BANK OF INDIA(508548)
84 BANDA MP-10-004-025-001/271
(GANYARI (P)) 		1710004025NRG24171220230410846 17/12/2023 DARYAV RAJAK 1710004025WL046412 DARYAV RAJAK 00415 SBIN0010168 50 50 Processed 11/03/2024 645573756 DARYAVRAJAK STATE BANK OF INDIA(508548)
85 BANDA MP-10-004-025-001/285-A
(GANYARI (P)) 		1710004025NRG24171220230410866 17/12/2023 bhagwan singh lodhi 1710004025WL046417 bhagwan singh lodhi 00415 SBIN0010168 50 50 Processed 11/03/2024 645573756 bhagwansinghlodhi STATE BANK OF INDIA(508548)
86 BANDA MP-10-004-025-001/29
(GANYARI (P)) 		1710004025NRG24110820230254410 17/12/2023 santoshrani lodhi 1710004025WL025298 santoshrani lodhi 00415 SBIN0010168 3094 3094 Processed 11/03/2024 645573756 santoshranilodhi STATE BANK OF INDIA(508548)
87 BANDA MP-10-004-025-001/308
(GANYARI (P)) 		1710004025NRG24171220230410886 17/12/2023 RAMA 1710004025WL046422 RAMA 00415 SBIN0010168 50 50 Processed 11/03/2024 645573756 RAMA STATE BANK OF INDIA(508548)
88 BANDA MP-10-004-025-001/326
(GANYARI (P)) 		1710004025NRG24110820230254426 17/12/2023 raju 1710004025WL025302 raju 00415 SBIN0010168 2652 2652 Processed 11/03/2024 645573756 raju STATE BANK OF INDIA(508548)
89 BANDA MP-10-004-025-001/339
(GANYARI (P)) 		1710004025NRG24171220230410876 17/12/2023 ajadrani lodhi 1710004025WL046420 ajadrani lodhi 00415 SBIN0010168 10 10 Processed 11/03/2024 645573756 ajadranilodhi STATE BANK OF INDIA(508548)
90 BANDA MP-10-004-025-001/341
(GANYARI (P)) 		1710004025NRG24171220230410859 17/12/2023 ASHARANI 1710004025WL046416 ASHARANI 00415 SBIN0010168 50 50 Processed 11/03/2024 645573756 ASHARANI STATE BANK OF INDIA(508548)
91 BANDA MP-10-004-025-001/351-C
(GANYARI (P)) 		1710004025NRG24110820230254428 17/12/2023 laxmi pal 1710004025WL025302 laxmi pal 00415 SBIN0010168 2210 2210 Processed 11/03/2024 645573756 laxmipal PUNJAB NATIONAL BANK(508568)
92 BANDA MP-10-004-025-001/351-D
(GANYARI (P)) 		1710004025NRG24110820230254430 17/12/2023 poona bai pal 1710004025WL025302 poona bai pal 00415 SBIN0010168 3094 3094 Processed 11/03/2024 645573756 poonabaipal STATE BANK OF INDIA(508548)
93 BANDA MP-10-004-025-001/364
(GANYARI (P)) 		1710004025NRG24171220230410851 17/12/2023 mardan 1710004025WL046414 mardan 00415 SBIN0010168 50 50 Processed 11/03/2024 645573756 mardan MADHYANCHAL GRAMIN BANK(607232)
94 BANDA MP-10-004-025-001/367
(GANYARI (P)) 		1710004025NRG24171220230410831 17/12/2023 RAMJI LODHI 1710004025WL046409 RAMJI LODHI 00415 SBIN0010168 10 10 Processed 11/03/2024 645573756 RAMJILODHI STATE BANK OF INDIA(508548)
95 BANDA MP-10-004-025-001/37-B
(GANYARI (P)) 		1710004025NRG24171220230410832 17/12/2023 axmi lodhi 1710004025WL046409 axmi lodhi 00415 SBIN0010168 10 10 Processed 11/03/2024 645573756 axmilodhi STATE BANK OF INDIA(508548)
96 BANDA MP-10-004-025-001/379-A
(GANYARI (P)) 		1710004025NRG24171220230410833 17/12/2023 RAMRATAN SINGH LODHI 1710004025WL046409 RAMRATAN SINGH LODHI 00415 SBIN0010168 10 10 Processed 11/03/2024 645573756 RAMRATANSINGHLODHI STATE BANK OF INDIA(508548)
97 BANDA MP-10-004-025-001/38-B
(GANYARI (P)) 		1710004025NRG24171220230410854 17/12/2023 satyam lodhi 1710004025WL046414 satyam lodhi 00415 SBIN0010168 50 50 Processed 11/03/2024 645573756 satyamlodhi STATE BANK OF INDIA(508548)
98 BANDA MP-10-004-025-001/464
(GANYARI (P)) 		1710004025NRG24110820230254435 17/12/2023 BHAGBANDASH 1710004025WL025303 BHAGBANDASH 00415 SBIN0010168 1547 1547 Processed 11/03/2024 645573756 BHAGBANDASH CENTRAL BANK OF INDIA(607115)
99 BANDA MP-10-004-025-001/485
(GANYARI (P)) 		1710004025NRG24110820230254431 17/12/2023 GANESH LODHI 1710004025WL025302 GANESH LODHI 00415 SBIN0010168 3094 3094 Processed 11/03/2024 645573756 GANESHLODHI STATE BANK OF INDIA(508548)
100 BANDA MP-10-004-025-001/570-B
(GANYARI (P)) 		1710004025NRG24171220230410856 17/12/2023 ramdevi 1710004025WL046414 ramdevi 00415 SBIN0010168 50 50 Processed 11/03/2024 645573756 ramdevi INDIA POST PAYMENTS BANK LIMITED(508528)
101 BANDA MP-10-004-025-001/58
(GANYARI (P)) 		1710004025NRG24110820230254412 17/12/2023 Ravaram 1710004025WL025298 Ravaram 00415 SBIN0010168 1326 1326 Processed 11/03/2024 645573756 Ravaram STATE BANK OF INDIA(508548)
102 BANDA MP-10-004-025-001/588-A
(GANYARI (P)) 		1710004025NRG24110820230254423 17/12/2023 ragvindra 1710004025WL025301 ragvindra 00415 SBIN0010168 3094 3094 Processed 11/03/2024 645573756 ragvindra CENTRAL BANK OF INDIA(607115)
103 BANDA MP-10-004-025-001/63-C
(GANYARI (P)) 		1710004025NRG24130820230255300 17/12/2023 mulu lodhi 1710004025WL025453 mulu lodhi 00415 SBIN0010168 3094 3094 Processed 11/03/2024 645573756 mululodhi STATE BANK OF INDIA(508548)
104 BANDA MP-10-004-025-001/63-C
(GANYARI (P)) 		1710004025NRG24130820230255301 17/12/2023 parwati lodhi 1710004025WL025453 parwati lodhi 00415 SBIN0010168 3094 3094 Processed 11/03/2024 645573756 parwatilodhi STATE BANK OF INDIA(508548)
105 BANDA MP-10-004-025-001/77-A
(GANYARI (P)) 		1710004025NRG24110820230254414 17/12/2023 gangaram ahirwar 1710004025WL025298 gangaram ahirwar 00415 SBIN0010168 3094 3094 Processed 11/03/2024 645573756 gangaramahirwar STATE BANK OF INDIA(508548)
106 BANDA MP-10-004-025-001/81-A
(GANYARI (P)) 		1710004025NRG24110820230254437 17/12/2023 tulsha lodhi 1710004025WL025303 tulsha lodhi 00415 SBIN0010168 3094 3094 Processed 11/03/2024 645573756 tulshalodhi STATE BANK OF INDIA(508548)
107 BANDA MP-10-004-025-001/84-A
(GANYARI (P)) 		1710004025NRG24171220230410835 17/12/2023 anil sen 1710004025WL046409 anil sen 00415 SBIN0010168 50 50 Processed 11/03/2024 645573756 anilsen STATE BANK OF INDIA(508548)
108 BANDA MP-10-004-025-001/84-A
(GANYARI (P)) 		1710004025NRG24171220230410847 17/12/2023 vishal sen 1710004025WL046413 vishal sen 00415 SBIN0010168 10 10 Processed 11/03/2024 645573756 vishalsen MADHYANCHAL GRAMIN BANK(607232)
109 BANDA MP-10-004-025-001/92
(GANYARI (P)) 		1710004025NRG24171220230410850 17/12/2023 ratiram 1710004025WL046413 ratiram 00415 SBIN0010168 10 10 Processed 11/03/2024 645573756 ratiram STATE BANK OF INDIA(508548)
110 BANDA MP-10-004-025-001/92
(GANYARI (P)) 		1710004025NRG24171220230410849 17/12/2023 ratiram 1710004025WL046413 ratiram 00415 SBIN0010168 10 10 Processed 11/03/2024 645573756 ratiram STATE BANK OF INDIA(508548)
111 BANDA MP-10-004-025-002/27-B
(GANYARI (P)) 		1710004025NRG24161220230409959 17/12/2023 rajul rajpoot 1710004025WL046338 rajul rajpoot 00415 SBIN0010168 204 204 Processed 11/03/2024 645573756 rajulrajpoot STATE BANK OF INDIA(508548)
112 BANDA MP-10-004-025-002/527-A
(GANYARI (P)) 		1710004025NRG24110820230254438 17/12/2023 lotan 1710004025WL025303 lotan 00415 SBIN0010168 3094 3094 Processed 11/03/2024 645573756 lotan STATE BANK OF INDIA(508548)
113 BANDA MP-10-004-025-002/527-A
(GANYARI (P)) 		1710004025NRG24110820230254439 17/12/2023 ruchi sen 1710004025WL025303 ruchi sen 00415 SBIN0010168 1547 1547 Processed 11/03/2024 645573756 ruchisen CENTRAL BANK OF INDIA(607115)
114 BANDA MP-10-004-025-002/9
(GANYARI (P)) 		1710004025NRG24110820230254441 17/12/2023 BAbulbl 1710004025WL025304 BAbulbl 00415 SBIN0010168 3094 3094 Processed 11/03/2024 645573756 BAbulbl STATE BANK OF INDIA(508548)
115 BANDA MP-10-004-025-002/9
(GANYARI (P)) 		1710004025NRG24110820230254442 17/12/2023 SHASHI 1710004025WL025304 SHASHI 00415 SBIN0010168 3094 3094 Processed 11/03/2024 645573756 SHASHI STATE BANK OF INDIA(508548)
116 BANDA MP-10-004-051-001/11-B
(PATUWA (P)) 		1710004051NRG24171220230410000 17/12/2023 Ramavatar Rajak 1710004051WL046345 Ramavatar Rajak 00415 SBIN0010168 2652 2652 Processed 11/03/2024 645573756 RamavatarRajak CENTRAL BANK OF INDIA(607115)
117 BANDA MP-10-004-051-001/211-C
(PATUWA (P)) 		1710004051NRG24171220230410011 17/12/2023 MANOJ RAJAK 1710004051WL046345 MANOJ RAJAK 00415 SBIN0010168 2652 2652 Processed 11/03/2024 645573756 MANOJRAJAK MADHYANCHAL GRAMIN BANK(607232)
118 BANDA MP-10-004-051-001/284-A
(PATUWA (P)) 		1710004051NRG24171220230410013 17/12/2023 DILIP 1710004051WL046345 DILIP 00415 SBIN0010168 2652 2652 Processed 11/03/2024 645573756 DILIP STATE BANK OF INDIA(508548)
119 BANDA MP-10-004-051-001/284-C
(PATUWA (P)) 		1710004051NRG24171220230410014 17/12/2023 RAMBABU SAHU 1710004051WL046345 RAMBABU SAHU 00415 SBIN0010168 2652 2652 Processed 11/03/2024 645573756 RAMBABUSAHU STATE BANK OF INDIA(508548)
120 BANDA MP-10-004-078-001/113-A
(PIPARIYA CHOWDA(P)) 		1710004078NRG24171220230410028 17/12/2023 trilok 1710004078WL046346 trilok 00415 SBIN0010168 2210 2210 Processed 11/03/2024 645573756 trilok CENTRAL BANK OF INDIA(607115)
121 BANDA MP-10-004-078-001/1208
(PIPARIYA CHOWDA(P)) 		1710004078NRG24171220230410031 17/12/2023 ROSHNI JATAV 1710004078WL046346 ROSHNI JATAV 00415 SBIN0010168 2210 2210 Processed 11/03/2024 645573756 ROSHNIJATAV STATE BANK OF INDIA(508548)
122 BANDA MP-10-004-078-001/1208
(PIPARIYA CHOWDA(P)) 		1710004078NRG24171220230410030 17/12/2023 SUNU JATAV 1710004078WL046346 SUNU JATAV 00415 SBIN0010168 2210 2210 Processed 11/03/2024 645573756 SUNUJATAV STATE BANK OF INDIA(508548)
123 BANDA MP-10-004-078-001/1209
(PIPARIYA CHOWDA(P)) 		1710004078NRG24171220230410033 17/12/2023 AJaMARSURAj 1710004078WL046346 AJaMARSURAj 00415 SBIN0010168 2210 2210 Processed 11/03/2024 645573756 AJaMARSURAj STATE BANK OF INDIA(508548)
124 BANDA MP-10-004-078-001/1237
(PIPARIYA CHOWDA(P)) 		1710004078NRG24171220230410034 17/12/2023 Narendra Lodhi 1710004078WL046346 Narendra Lodhi 00415 SBIN0010168 2210 2210 Processed 11/03/2024 645573756 NarendraLodhi CENTRAL BANK OF INDIA(607115)
125 BANDA MP-10-004-078-001/128
(PIPARIYA CHOWDA(P)) 		1710004078NRG24171220230410036 17/12/2023 bhupendra singh lodhi 1710004078WL046346 bhupendra singh lodhi 00415 SBIN0010168 2210 2210 Processed 11/03/2024 645573756 bhupendrasinghlodhi STATE BANK OF INDIA(508548)
126 BANDA MP-10-004-078-001/128
(PIPARIYA CHOWDA(P)) 		1710004078NRG24171220230410037 17/12/2023 RAMSAKHI 1710004078WL046346 RAMSAKHI 00415 SBIN0010168 2210 2210 Processed 11/03/2024 645573756 RAMSAKHI STATE BANK OF INDIA(508548)
127 BANDA MP-10-004-078-001/134
(PIPARIYA CHOWDA(P)) 		1710004078NRG24171220230410038 17/12/2023 nanelal 1710004078WL046346 nanelal 00415 SBIN0010168 2210 2210 Processed 11/03/2024 645573756 nanelal STATE BANK OF INDIA(508548)
128 BANDA MP-10-004-078-001/218
(PIPARIYA CHOWDA(P)) 		1710004078NRG24171220230410040 17/12/2023 RANDEER VISHWAKRMA 1710004078WL046346 RANDEER VISHWAKRMA 00415 SBIN0010168 2210 2210 Processed 11/03/2024 645573756 RANDEERVISHWAKRMA STATE BANK OF INDIA(508548)
129 BANDA MP-10-004-078-001/233
(PIPARIYA CHOWDA(P)) 		1710004078NRG24171220230410041 17/12/2023 Ashokrani ourf deepa 1710004078WL046346 Ashokrani ourf deepa 00415 SBIN0010168 2210 2210 Processed 11/03/2024 645573756 Ashokraniourfdeepa STATE BANK OF INDIA(508548)
130 BANDA MP-10-004-078-001/88-A
(PIPARIYA CHOWDA(P)) 		1710004078NRG24171220230410046 17/12/2023 rajesh jatav 1710004078WL046346 rajesh jatav 00415 SBIN0010168 2210 2210 Processed 11/03/2024 645573756 rajeshjatav CENTRAL BANK OF INDIA(607115)
SubTotal 95689 95689
131 BANDA MP-10-004-069-001/141-B
(GORA KHURD (P)) 		1710004069NRG24171220230411222 17/12/2023 Sandeep rai 1710004069WL046443 Sandeep rai 00468 UBIN0540447 221 221 Processed 11/03/2024 645573756 Sandeeprai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
132 BANDA MP-10-004-025-001/1000
(GANYARI (P)) 		1710004025NRG24161220230409899 17/12/2023 halle bhai lodhi 1710004025WL046331 halle bhai lodhi 00602 SBIN0RRMBGB 10 10 Processed 11/03/2024 645573756 hallebhailodhi MADHYANCHAL GRAMIN BANK(607232)
133 BANDA MP-10-004-025-001/101-D
(GANYARI (P)) 		1710004025NRG24171220230410723 17/12/2023 devindra lodhi 1710004025WL046392 devindra lodhi 00602 SBIN0RRMBGB 10 10 Processed 11/03/2024 645573756 devindralodhi JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
134 BANDA MP-10-004-025-001/1011-A
(GANYARI (P)) 		1710004025NRG24161220230409901 17/12/2023 laxmi lodhi 1710004025WL046331 laxmi lodhi 00602 SBIN0RRMBGB 10 10 Processed 11/03/2024 645573756 laxmilodhi MADHYANCHAL GRAMIN BANK(607232)
135 BANDA MP-10-004-025-001/1018-B
(GANYARI (P)) 		1710004025NRG24171220230410726 17/12/2023 tulsha viwhwakarma 1710004025WL046393 tulsha viwhwakarma 00602 SBIN0RRMBGB 10 10 Processed 11/03/2024 645573756 tulshaviwhwakarma CENTRAL BANK OF INDIA(607115)
136 BANDA MP-10-004-025-001/12-B
(GANYARI (P)) 		1710004025NRG24171220230410885 17/12/2023 pushpendra lodhi 1710004025WL046422 pushpendra lodhi 00602 SBIN0RRMBGB 50 50 Processed 11/03/2024 645573756 pushpendralodhi MADHYANCHAL GRAMIN BANK(607232)
137 BANDA MP-10-004-025-001/133-D
(GANYARI (P)) 		1710004025NRG24161220230409923 17/12/2023 ramesh ahirwar 1710004025WL046334 ramesh ahirwar 00602 SBIN0RRMBGB 10 10 Processed 11/03/2024 645573756 rameshahirwar MADHYANCHAL GRAMIN BANK(607232)
138 BANDA MP-10-004-025-001/221
(GANYARI (P)) 		1710004025NRG24171220230410872 17/12/2023 Dharmendra lodhi 1710004025WL046418 Dharmendra lodhi 00602 SBIN0RRMBGB 10 10 Processed 11/03/2024 645573756 Dharmendralodhi MADHYANCHAL GRAMIN BANK(607232)
139 BANDA MP-10-004-025-001/227-B
(GANYARI (P)) 		1710004025NRG24171220230410841 17/12/2023 parvat singh lodhi 1710004025WL046410 parvat singh lodhi 00602 SBIN0RRMBGB 10 10 Processed 12/03/2024 645573756 parvatsinghlodhi UNION BANK OF INDIA(508500)
140 BANDA MP-10-004-025-001/367
(GANYARI (P)) 		1710004025NRG24171220230410852 17/12/2023 Indur singh 1710004025WL046414 Indur singh 00602 SBIN0RRMBGB 50 50 Processed 11/03/2024 645573756 Indursingh STATE BANK OF INDIA(508548)
141 BANDA MP-10-004-025-001/367
(GANYARI (P)) 		1710004025NRG24171220230410830 17/12/2023 RADHA BAI 1710004025WL046409 RADHA BAI 00602 SBIN0RRMBGB 10 10 Processed 11/03/2024 645573756 RADHABAI MADHYANCHAL GRAMIN BANK(607232)
142 BANDA MP-10-004-025-001/379-A
(GANYARI (P)) 		1710004025NRG24171220230410853 17/12/2023 gora bai 1710004025WL046414 gora bai 00602 SBIN0RRMBGB 50 50 Processed 11/03/2024 645573756 gorabai MADHYANCHAL GRAMIN BANK(607232)
143 BANDA MP-10-004-025-001/485
(GANYARI (P)) 		1710004025NRG24110820230254432 17/12/2023 sheelrani lodhi 1710004025WL025302 sheelrani lodhi 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 645573756 sheelranilodhi MADHYANCHAL GRAMIN BANK(607232)
144 BANDA MP-10-004-025-001/570-B
(GANYARI (P)) 		1710004025NRG24171220230410834 17/12/2023 shankar lodhi 1710004025WL046409 shankar lodhi 00602 SBIN0RRMBGB 50 50 Processed 11/03/2024 645573756 shankarlodhi MADHYANCHAL GRAMIN BANK(607232)
145 BANDA MP-10-004-025-001/81-A
(GANYARI (P)) 		1710004025NRG24110820230254436 17/12/2023 surendra lodhi 1710004025WL025303 surendra lodhi 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 645573756 surendralodhi PUNJAB NATIONAL BANK(508568)
146 BANDA MP-10-004-051-001/141
(PATUWA (P)) 		1710004051NRG24171220230410002 17/12/2023 DINESH AHIRWAR 1710004051WL046345 DINESH AHIRWAR 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 645573756 DINESHAHIRWAR STATE BANK OF INDIA(508548)
147 BANDA MP-10-004-051-001/162
(PATUWA (P)) 		1710004051NRG24171220230410006 17/12/2023 RAMNATH 1710004051WL046345 RAMNATH 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 645573756 RAMNATH CENTRAL BANK OF INDIA(607115)
148 BANDA MP-10-004-051-001/162-B
(PATUWA (P)) 		1710004051NRG24171220230410007 17/12/2023 ARVIND RAMNATH 1710004051WL046345 ARVIND RAMNATH 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 645573756 ARVINDRAMNATH MADHYANCHAL GRAMIN BANK(607232)
149 BANDA MP-10-004-051-001/247-C
(PATUWA (P)) 		1710004051NRG24171220230410012 17/12/2023 SUNIL 1710004051WL046345 SUNIL 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 645573756 SUNIL MADHYANCHAL GRAMIN BANK(607232)
150 BANDA MP-10-004-069-001/437
(GORA KHURD (P)) 		1710004069NRG24171220230411223 17/12/2023 ganesh gound 1710004069WL046443 ganesh gound 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 645573756 ganeshgound UNION BANK OF INDIA(508500)
151 BANDA MP-10-004-069-002/10
(GORA KHURD (P)) 		1710004069NRG24171220230411225 17/12/2023 Bhakte adivasi 1710004069WL046443 Bhakte adivasi 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 645573756 Bhakteadivasi MADHYANCHAL GRAMIN BANK(607232)
152 BANDA MP-10-004-069-002/10
(GORA KHURD (P)) 		1710004069NRG24171220230411224 17/12/2023 Bhakte adivasi 1710004069WL046443 Bhakte adivasi 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 645573756 Bhakteadivasi MADHYANCHAL GRAMIN BANK(607232)
153 BANDA MP-10-004-078-001/249
(PIPARIYA CHOWDA(P)) 		1710004078NRG24171220230410042 17/12/2023 nadram athiya 1710004078WL046346 nadram athiya 00602 SBIN0RRMBGB 2210 2210 Processed 11/03/2024 645573756 nadramathiya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22822 22822
Total 181308 181308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_171223APB_FTO_395858 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 425
2 BANDA MP1710004_171223APB_FTO_395858 Central Bank Of India CBIN0280739 BANDA BELAI 54195
3 BANDA MP1710004_171223APB_FTO_395858 Punjab National Bank PUNB0888000 Banda Distt -Sagar 7956
4 BANDA MP1710004_171223APB_FTO_395858 State Bank of India SBIN0010168 BANDA 95485
5 BANDA MP1710004_171223APB_FTO_395858 State Bank of India SBIN0010168 BANDA BELAI 204
6 BANDA MP1710004_171223APB_FTO_395858 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 221
7 BANDA MP1710004_171223APB_FTO_395858 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 11330
8 BANDA MP1710004_171223APB_FTO_395858 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 11492

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