Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_190623APB_FTO_108556
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-10-004-034-005/4-A
(RICHHAI SAGAR (P)) 		1710004034NRG24190620230125787 19/06/2023 Hardev Lodhi 1710004034WL010507 Hardev Lodhi 00045 BARB0SAGMAC 1105 1105 Processed 23/06/2023 513387765 HardevLodhi STATE BANK OF INDIA(508548)
2 BANDA MP-10-004-040-002/525-D
(SONRAI (P)) 		1710004040NRG24190620230126667 19/06/2023 Vinod 1710004040WL010594 Vinod 00045 BARB0SAGMAC 1105 1105 Processed 23/06/2023 513387765 Vinod STATE BANK OF INDIA(508548)
3 BANDA MP-10-004-040-002/905-D
(SONRAI (P)) 		1710004040NRG24190620230126671 19/06/2023 Geeta Dangi 1710004040WL010594 Geeta Dangi 00045 BARB0SAGMAC 1105 1105 Processed 23/06/2023 513387765 GeetaDangi BANK OF BARODA(606985)
4 BANDA MP-10-004-041-001/719
(HANOTA PATAKUI (P)) 		1710004041NRG24180620230125257 19/06/2023 DAMODAR KACHHI 1710004041WL010441 DAMODAR KACHHI 00045 BARB0SAGMAC 1326 1326 Processed 23/06/2023 513387765 DAMODARKACHHI BANK OF BARODA(606985)
5 BANDA MP-10-004-070-002/80
(CHARODHA (P)) 		1710004070NRG24190620230125864 19/06/2023 PARTAP LODHI 1710004070WL010512 PARTAP LODHI 00045 BARB0SAGMAC 3315 3315 Processed 23/06/2023 513387765 PARTAPLODHI BANK OF BARODA(606985)
SubTotal 7956 7956
6 BANDA MP-10-004-034-005/15
(RICHHAI SAGAR (P)) 		1710004034NRG24190620230125812 19/06/2023 HARLAL ATHIYA 1710004034WL010508 HARLAL ATHIYA 00089 CBIN0280180 1105 1105 Processed 23/06/2023 513387765 HARLALATHIYA CENTRAL BANK OF INDIA(607115)
7 BANDA MP-10-004-034-005/90
(RICHHAI SAGAR (P)) 		1710004034NRG24190620230125799 19/06/2023 puspendra 1710004034WL010507 puspendra 00089 CBIN0280180 1105 1105 Processed 23/06/2023 513387765 puspendra CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
8 BANDA MP-10-004-034-005/100-D
(RICHHAI SAGAR (P)) 		1710004034NRG24190620230125779 19/06/2023 KASTURI BAI 1710004034WL010507 KASTURI BAI 00089 CBIN0280739 1105 1105 Processed 23/06/2023 513387765 KASTURIBAI CENTRAL BANK OF INDIA(607115)
9 BANDA MP-10-004-034-005/100-D
(RICHHAI SAGAR (P)) 		1710004034NRG24190620230125778 19/06/2023 MURAT SINGH 1710004034WL010507 MURAT SINGH 00089 CBIN0280739 1105 1105 Processed 23/06/2023 513387765 MURATSINGH CENTRAL BANK OF INDIA(607115)
10 BANDA MP-10-004-034-005/124-A
(RICHHAI SAGAR (P)) 		1710004034NRG24190620230125809 19/06/2023 VARSHA LODHI 1710004034WL010508 VARSHA LODHI 00089 CBIN0280739 1105 1105 Processed 23/06/2023 513387765 VARSHALODHI CENTRAL BANK OF INDIA(607115)
11 BANDA MP-10-004-034-005/197-C
(RICHHAI SAGAR (P)) 		1710004034NRG24190620230125814 19/06/2023 CHANDNI AHIRWAR 1710004034WL010508 CHANDNI AHIRWAR 00089 CBIN0280739 1105 1105 Processed 23/06/2023 513387765 CHANDNIAHIRWAR CENTRAL BANK OF INDIA(607115)
12 BANDA MP-10-004-034-005/198-B
(RICHHAI SAGAR (P)) 		1710004034NRG24190620230125816 19/06/2023 Dropati Bai 1710004034WL010508 Dropati Bai 00089 CBIN0280739 1105 1105 Processed 23/06/2023 513387765 DropatiBai STATE BANK OF INDIA(508548)
13 BANDA MP-10-004-034-005/395-A
(RICHHAI SAGAR (P)) 		1710004034NRG24190620230125825 19/06/2023 jyoti lodhi 1710004034WL010508 jyoti lodhi 00089 CBIN0280739 1105 1105 Processed 23/06/2023 513387765 jyotilodhi INDIAN BANK(607105)
14 BANDA MP-10-004-034-005/395-D
(RICHHAI SAGAR (P)) 		1710004034NRG24190620230125827 19/06/2023 Kishore singh 1710004034WL010508 Kishore singh 00089 CBIN0280739 1105 1105 Processed 23/06/2023 513387765 Kishoresingh CENTRAL BANK OF INDIA(607115)
15 BANDA MP-10-004-034-005/42
(RICHHAI SAGAR (P)) 		1710004034NRG24190620230125831 19/06/2023 mohan singh 1710004034WL010508 mohan singh 00089 CBIN0280739 1105 1105 Processed 23/06/2023 513387765 mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 BANDA MP-10-004-034-005/61-B
(RICHHAI SAGAR (P)) 		1710004034NRG24190620230125836 19/06/2023 Kaptan 1710004034WL010508 Kaptan 00089 CBIN0280739 1105 1105 Processed 23/06/2023 513387765 Kaptan CENTRAL BANK OF INDIA(607115)
17 BANDA MP-10-004-034-005/75-B
(RICHHAI SAGAR (P)) 		1710004034NRG24190620230125796 19/06/2023 SURAT SINGH LODHI 1710004034WL010507 SURAT SINGH LODHI 00089 CBIN0280739 1105 1105 Processed 23/06/2023 513387765 SURATSINGHLODHI CENTRAL BANK OF INDIA(607115)
18 BANDA MP-10-004-035-001/110
(KANTI (P)) 		1710004035NRG24190620230127642 19/06/2023 janki bai 1710004035WL010656 janki bai 00089 CBIN0280739 1326 1326 Processed 23/06/2023 513387765 jankibai CENTRAL BANK OF INDIA(607115)
19 BANDA MP-10-004-035-001/141
(KANTI (P)) 		1710004035NRG24190620230127643 19/06/2023 VIJAY SINGH LODHI 1710004035WL010656 VIJAY SINGH LODHI 00089 CBIN0280739 1326 1326 Processed 23/06/2023 513387765 VIJAYSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BANDA MP-10-004-035-001/156
(KANTI (P)) 		1710004035NRG24190620230125693 19/06/2023 gopi 1710004035WL010501 gopi 00089 CBIN0280739 1326 1326 Processed 23/06/2023 513387765 gopi STATE BANK OF INDIA(508548)
21 BANDA MP-10-004-035-001/17
(KANTI (P)) 		1710004035NRG24190620230125694 19/06/2023 HAKAM SINGH 1710004035WL010501 HAKAM SINGH 00089 CBIN0280739 1326 1326 Processed 23/06/2023 513387765 HAKAMSINGH CENTRAL BANK OF INDIA(607115)
22 BANDA MP-10-004-035-001/17-B
(KANTI (P)) 		1710004035NRG24190620230125695 19/06/2023 Jayhind Lodhi 1710004035WL010501 Jayhind Lodhi 00089 CBIN0280739 1326 1326 Processed 23/06/2023 513387765 JayhindLodhi CENTRAL BANK OF INDIA(607115)
23 BANDA MP-10-004-035-001/210
(KANTI (P)) 		1710004035NRG24190620230125697 19/06/2023 BHAGWAN SINGH 1710004035WL010501 BHAGWAN SINGH 00089 CBIN0280739 1326 1326 Processed 23/06/2023 513387765 BHAGWANSINGH CENTRAL BANK OF INDIA(607115)
24 BANDA MP-10-004-035-001/212
(KANTI (P)) 		1710004035NRG24190620230127680 19/06/2023 JAHAR SINGH 1710004035WL010660 JAHAR SINGH 00089 CBIN0280739 1547 1547 Processed 23/06/2023 513387765 JAHARSINGH MADHYANCHAL GRAMIN BANK(607232)
25 BANDA MP-10-004-035-001/212
(KANTI (P)) 		1710004035NRG24190620230127679 19/06/2023 JAHAR SINGH LODHI 1710004035WL010660 JAHAR SINGH LODHI 00089 CBIN0280739 1547 1547 Processed 23/06/2023 513387765 JAHARSINGHLODHI CENTRAL BANK OF INDIA(607115)
26 BANDA MP-10-004-035-001/306
(KANTI (P)) 		1710004035NRG24190620230125710 19/06/2023 HARIRAM AHIRWAR 1710004035WL010502 HARIRAM AHIRWAR 00089 CBIN0280739 1326 1326 Processed 23/06/2023 513387765 HARIRAMAHIRWAR CENTRAL BANK OF INDIA(607115)
27 BANDA MP-10-004-035-001/338-A
(KANTI (P)) 		1710004035NRG24190620230125700 19/06/2023 Ramsevak 1710004035WL010501 Ramsevak 00089 CBIN0280739 1326 1326 Processed 23/06/2023 513387765 Ramsevak CENTRAL BANK OF INDIA(607115)
28 BANDA MP-10-004-035-001/348-A
(KANTI (P)) 		1710004035NRG24190620230127650 19/06/2023 ramakant rawat 1710004035WL010657 ramakant rawat 00089 CBIN0280739 1326 1326 Processed 23/06/2023 513387765 ramakantrawat STATE BANK OF INDIA(508548)
29 BANDA MP-10-004-035-001/352-B
(KANTI (P)) 		1710004035NRG24190620230125713 19/06/2023 RAJESH 1710004035WL010502 RAJESH 00089 CBIN0280739 1326 1326 Processed 23/06/2023 513387765 RAJESH STATE BANK OF INDIA(508548)
30 BANDA MP-10-004-035-001/354
(KANTI (P)) 		1710004035NRG24190620230125703 19/06/2023 KOUSHILYA RAWAT 1710004035WL010501 KOUSHILYA RAWAT 00089 CBIN0280739 1326 1326 Processed 23/06/2023 513387765 KOUSHILYARAWAT MADHYANCHAL GRAMIN BANK(607232)
31 BANDA MP-10-004-035-001/364
(KANTI (P)) 		1710004035NRG24190620230125706 19/06/2023 premnarayan 1710004035WL010501 premnarayan 00089 CBIN0280739 1326 1326 Processed 23/06/2023 513387765 premnarayan STATE BANK OF INDIA(508548)
32 BANDA MP-10-004-035-001/89-A
(KANTI (P)) 		1710004035NRG24190620230125718 19/06/2023 krapal 1710004035WL010502 krapal 00089 CBIN0280739 1326 1326 Processed 23/06/2023 513387765 krapal CENTRAL BANK OF INDIA(607115)
33 BANDA MP-10-004-038-002/211-A
(KUWAYALA (P)) 		1710004038NRG24190620230125623 19/06/2023 phulrani yadav 1710004038WL010495 phulrani yadav 00089 CBIN0280739 1326 1326 Processed 23/06/2023 513387765 phulraniyadav CENTRAL BANK OF INDIA(607115)
34 BANDA MP-10-004-038-002/211-A
(KUWAYALA (P)) 		1710004038NRG24190620230125624 19/06/2023 rashmi yadav 1710004038WL010495 rashmi yadav 00089 CBIN0280739 1326 1326 Processed 23/06/2023 513387765 rashmiyadav CENTRAL BANK OF INDIA(607115)
35 BANDA MP-10-004-040-002/100-A
(SONRAI (P)) 		1710004040NRG24190620230126658 19/06/2023 RAJENDRA SINGH 1710004040WL010594 RAJENDRA SINGH 00089 CBIN0280739 1216 1216 Processed 23/06/2023 513387765 RAJENDRASINGH STATE BANK OF INDIA(508548)
36 BANDA MP-10-004-040-002/119-A
(SONRAI (P)) 		1710004040NRG24190620230126680 19/06/2023 AMIT 1710004040WL010595 AMIT 00089 CBIN0280739 1105 1105 Processed 23/06/2023 513387765 AMIT CENTRAL BANK OF INDIA(607115)
37 BANDA MP-10-004-040-002/119-B
(SONRAI (P)) 		1710004040NRG24190620230126681 19/06/2023 AJIT 1710004040WL010595 AJIT 00089 CBIN0280739 1105 1105 Processed 23/06/2023 513387765 AJIT PUNJAB NATIONAL BANK(508568)
38 BANDA MP-10-004-040-002/905
(SONRAI (P)) 		1710004040NRG24190620230126670 19/06/2023 DEEPAK SINGH 1710004040WL010594 DEEPAK SINGH 00089 CBIN0280739 1105 1105 Processed 23/06/2023 513387765 DEEPAKSINGH STATE BANK OF INDIA(508548)
39 BANDA MP-10-004-041-001/110
(HANOTA PATAKUI (P)) 		1710004041NRG24180620230125208 19/06/2023 CHUNNI 1710004041WL010440 CHUNNI 00089 CBIN0280739 1326 1326 Processed 23/06/2023 513387765 CHUNNI CENTRAL BANK OF INDIA(607115)
40 BANDA MP-10-004-041-001/110
(HANOTA PATAKUI (P)) 		1710004041NRG24180620230125209 19/06/2023 SUMINTRA 1710004041WL010440 SUMINTRA 00089 CBIN0280739 1326 1326 Processed 23/06/2023 513387765 SUMINTRA CENTRAL BANK OF INDIA(607115)
41 BANDA MP-10-004-041-001/126
(HANOTA PATAKUI (P)) 		1710004041NRG24180620230125210 19/06/2023 HARPAL AHIRWAR 1710004041WL010440 HARPAL AHIRWAR 00089 CBIN0280739 1326 1326 Processed 23/06/2023 513387765 HARPALAHIRWAR CENTRAL BANK OF INDIA(607115)
42 BANDA MP-10-004-041-001/130
(HANOTA PATAKUI (P)) 		1710004041NRG24180620230125211 19/06/2023 PINTO BAI CHADAR 1710004041WL010440 PINTO BAI CHADAR 00089 CBIN0280739 1326 1326 Processed 23/06/2023 513387765 PINTOBAICHADAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 BANDA MP-10-004-041-001/136
(HANOTA PATAKUI (P)) 		1710004041NRG24180620230125212 19/06/2023 PRAKASH 1710004041WL010440 PRAKASH 00089 CBIN0280739 1326 1326 Processed 23/06/2023 513387765 PRAKASH AIRTEL PAYMENTS BANK LIMITED(990288)
44 BANDA MP-10-004-041-001/157
(HANOTA PATAKUI (P)) 		1710004041NRG24180620230125215 19/06/2023 KIRAN BAI 1710004041WL010440 KIRAN BAI 00089 CBIN0280739 1326 1326 Processed 23/06/2023 513387765 KIRANBAI CENTRAL BANK OF INDIA(607115)
45 BANDA MP-10-004-041-001/157
(HANOTA PATAKUI (P)) 		1710004041NRG24180620230125216 19/06/2023 KIRAN BAI 1710004041WL010440 KIRAN BAI 00089 CBIN0280739 1326 1326 Processed 23/06/2023 513387765 KIRANBAI CENTRAL BANK OF INDIA(607115)
46 BANDA MP-10-004-041-001/177
(HANOTA PATAKUI (P)) 		1710004041NRG24180620230125217 19/06/2023 Geeta 1710004041WL010440 Geeta 00089 CBIN0280739 1326 1326 Processed 23/06/2023 513387765 Geeta CENTRAL BANK OF INDIA(607115)
47 BANDA MP-10-004-041-001/177
(HANOTA PATAKUI (P)) 		1710004041NRG24180620230125218 19/06/2023 JAGDEESH YADAV 1710004041WL010440 JAGDEESH YADAV 00089 CBIN0280739 1326 1326 Processed 23/06/2023 513387765 JAGDEESHYADAV STATE BANK OF INDIA(508548)
48 BANDA MP-10-004-041-001/203
(HANOTA PATAKUI (P)) 		1710004041NRG24180620230125219 19/06/2023 Panbai 1710004041WL010440 Panbai 00089 CBIN0280739 1326 1326 Processed 23/06/2023 513387765 Panbai CENTRAL BANK OF INDIA(607115)
49 BANDA MP-10-004-041-001/213-A
(HANOTA PATAKUI (P)) 		1710004041NRG24180620230125220 19/06/2023 Mulchand sahu 1710004041WL010440 Mulchand sahu 00089 CBIN0280739 1326 1326 Processed 23/06/2023 513387765 Mulchandsahu CENTRAL BANK OF INDIA(607115)
50 BANDA MP-10-004-041-001/213-A
(HANOTA PATAKUI (P)) 		1710004041NRG24180620230125221 19/06/2023 Premrani sahu 1710004041WL010440 Premrani sahu 00089 CBIN0280739 1326 1326 Processed 23/06/2023 513387765 Premranisahu CENTRAL BANK OF INDIA(607115)
51 BANDA MP-10-004-041-001/215
(HANOTA PATAKUI (P)) 		1710004041NRG24180620230125222 19/06/2023 suresh 1710004041WL010440 suresh 00089 CBIN0280739 1326 1326 Processed 23/06/2023 513387765 suresh CENTRAL BANK OF INDIA(607115)
52 BANDA MP-10-004-041-001/215
(HANOTA PATAKUI (P)) 		1710004041NRG24180620230125223 19/06/2023 suresh 1710004041WL010440 suresh 00089 CBIN0280739 1326 1326 Processed 23/06/2023 513387765 suresh CENTRAL BANK OF INDIA(607115)
53 BANDA MP-10-004-041-001/226
(HANOTA PATAKUI (P)) 		1710004041NRG24180620230125224 19/06/2023 DHANIRAM 1710004041WL010440 DHANIRAM 00089 CBIN0280739 1326 1326 Processed 23/06/2023 513387765 DHANIRAM CENTRAL BANK OF INDIA(607115)
54 BANDA MP-10-004-041-001/242
(HANOTA PATAKUI (P)) 		1710004041NRG24180620230125225 19/06/2023 Geeta 1710004041WL010440 Geeta 00089 CBIN0280739 1326 1326 Processed 23/06/2023 513387765 Geeta CENTRAL BANK OF INDIA(607115)
55 BANDA MP-10-004-041-001/255
(HANOTA PATAKUI (P)) 		1710004041NRG24180620230125226 19/06/2023 naresh 1710004041WL010440 naresh 00089 CBIN0280739 1326 1326 Processed 23/06/2023 513387765 naresh STATE BANK OF INDIA(508548)
56 BANDA MP-10-004-041-001/273
(HANOTA PATAKUI (P)) 		1710004041NRG24180620230125227 19/06/2023 arjun 1710004041WL010440 arjun 00089 CBIN0280739 1326 1326 Processed 23/06/2023 513387765 arjun CENTRAL BANK OF INDIA(607115)
57 BANDA MP-10-004-041-001/277
(HANOTA PATAKUI (P)) 		1710004041NRG24180620230125228 19/06/2023 ASHOK 1710004041WL010440 ASHOK 00089 CBIN0280739 1326 1326 Processed 23/06/2023 513387765 ASHOK CENTRAL BANK OF INDIA(607115)
58 BANDA MP-10-004-041-001/277
(HANOTA PATAKUI (P)) 		1710004041NRG24180620230125229 19/06/2023 KUNTI 1710004041WL010440 KUNTI 00089 CBIN0280739 1326 1326 Processed 23/06/2023 513387765 KUNTI CENTRAL BANK OF INDIA(607115)
59 BANDA MP-10-004-041-001/285
(HANOTA PATAKUI (P)) 		1710004041NRG24180620230125230 19/06/2023 khetsingh lodhi 1710004041WL010440 khetsingh lodhi 00089 CBIN0280739 1326 1326 Processed 23/06/2023 513387765 khetsinghlodhi CENTRAL BANK OF INDIA(607115)
60 BANDA MP-10-004-041-001/294
(HANOTA PATAKUI (P)) 		1710004041NRG24180620230125231 19/06/2023 MAHENDRA 1710004041WL010440 MAHENDRA 00089 CBIN0280739 1326 1326 Processed 23/06/2023 513387765 MAHENDRA CENTRAL BANK OF INDIA(607115)
61 BANDA MP-10-004-041-001/303
(HANOTA PATAKUI (P)) 		1710004041NRG24180620230125233 19/06/2023 alam 1710004041WL010440 alam 00089 CBIN0280739 1326 1326 Processed 23/06/2023 513387765 alam CENTRAL BANK OF INDIA(607115)
62 BANDA MP-10-004-041-001/303
(HANOTA PATAKUI (P)) 		1710004041NRG24180620230125232 19/06/2023 koshilya 1710004041WL010440 koshilya 00089 CBIN0280739 1326 1326 Processed 23/06/2023 513387765 koshilya CENTRAL BANK OF INDIA(607115)
63 BANDA MP-10-004-041-001/340
(HANOTA PATAKUI (P)) 		1710004041NRG24180620230125236 19/06/2023 GYABAI 1710004041WL010440 GYABAI 00089 CBIN0280739 1326 1326 Processed 23/06/2023 513387765 GYABAI CENTRAL BANK OF INDIA(607115)
64 BANDA MP-10-004-041-001/436
(HANOTA PATAKUI (P)) 		1710004041NRG24180620230125237 19/06/2023 AATMARAM 1710004041WL010440 AATMARAM 00089 CBIN0280739 1326 1326 Processed 23/06/2023 513387765 AATMARAM CENTRAL BANK OF INDIA(607115)
65 BANDA MP-10-004-041-001/438
(HANOTA PATAKUI (P)) 		1710004041NRG24180620230125238 19/06/2023 GOVIND 1710004041WL010440 GOVIND 00089 CBIN0280739 1326 1326 Processed 23/06/2023 513387765 GOVIND CENTRAL BANK OF INDIA(607115)
66 BANDA MP-10-004-041-001/445
(HANOTA PATAKUI (P)) 		1710004041NRG24180620230125239 19/06/2023 gunchai 1710004041WL010440 gunchai 00089 CBIN0280739 1326 1326 Processed 23/06/2023 513387765 gunchai CENTRAL BANK OF INDIA(607115)
67 BANDA MP-10-004-041-001/522-A
(HANOTA PATAKUI (P)) 		1710004041NRG24180620230125163 19/06/2023 Siya bai ahirwar 1710004041WL010438 Siya bai ahirwar 00089 CBIN0280739 1326 1326 Processed 23/06/2023 513387765 Siyabaiahirwar STATE BANK OF INDIA(508548)
68 BANDA MP-10-004-041-001/589
(HANOTA PATAKUI (P)) 		1710004041NRG24180620230125240 19/06/2023 RAMRATI KACHHI 1710004041WL010440 RAMRATI KACHHI 00089 CBIN0280739 1326 1326 Processed 23/06/2023 513387765 RAMRATIKACHHI CENTRAL BANK OF INDIA(607115)
69 BANDA MP-10-004-041-001/602
(HANOTA PATAKUI (P)) 		1710004041NRG24180620230125241 19/06/2023 DEVISINGH LODHI 1710004041WL010440 DEVISINGH LODHI 00089 CBIN0280739 1326 1326 Processed 23/06/2023 513387765 DEVISINGHLODHI CENTRAL BANK OF INDIA(607115)
70 BANDA MP-10-004-041-001/61
(HANOTA PATAKUI (P)) 		1710004041NRG24180620230125242 19/06/2023 Halkai 1710004041WL010440 Halkai 00089 CBIN0280739 1326 1326 Processed 23/06/2023 513387765 Halkai CENTRAL BANK OF INDIA(607115)
71 BANDA MP-10-004-041-001/616
(HANOTA PATAKUI (P)) 		1710004041NRG24180620230125243 19/06/2023 NARENDRA YADAV 1710004041WL010440 NARENDRA YADAV 00089 CBIN0280739 1326 1326 Processed 23/06/2023 513387765 NARENDRAYADAV CENTRAL BANK OF INDIA(607115)
72 BANDA MP-10-004-041-001/616-A
(HANOTA PATAKUI (P)) 		1710004041NRG24180620230125245 19/06/2023 GODA BAI YADAV 1710004041WL010440 GODA BAI YADAV 00089 CBIN0280739 1326 1326 Processed 23/06/2023 513387765 GODABAIYADAV CENTRAL BANK OF INDIA(607115)
73 BANDA MP-10-004-041-001/617
(HANOTA PATAKUI (P)) 		1710004041NRG24180620230125246 19/06/2023 HIMALY RATHOOR 1710004041WL010440 HIMALY RATHOOR 00089 CBIN0280739 1326 1326 Processed 23/06/2023 513387765 HIMALYRATHOOR CENTRAL BANK OF INDIA(607115)
74 BANDA MP-10-004-041-001/618
(HANOTA PATAKUI (P)) 		1710004041NRG24180620230125164 19/06/2023 AVDHESH CHADAR 1710004041WL010438 AVDHESH CHADAR 00089 CBIN0280739 1326 1326 Processed 23/06/2023 513387765 AVDHESHCHADAR CENTRAL BANK OF INDIA(607115)
75 BANDA MP-10-004-041-001/618-A
(HANOTA PATAKUI (P)) 		1710004041NRG24180620230125165 19/06/2023 GUDDI BAI CHADAR 1710004041WL010438 GUDDI BAI CHADAR 00089 CBIN0280739 1326 1326 Processed 23/06/2023 513387765 GUDDIBAICHADAR CENTRAL BANK OF INDIA(607115)
76 BANDA MP-10-004-041-001/626
(HANOTA PATAKUI (P)) 		1710004041NRG24180620230125166 19/06/2023 KUNDAN PATEL 1710004041WL010438 KUNDAN PATEL 00089 CBIN0280739 1326 1326 Processed 23/06/2023 513387765 KUNDANPATEL CENTRAL BANK OF INDIA(607115)
77 BANDA MP-10-004-041-001/641
(HANOTA PATAKUI (P)) 		1710004041NRG24180620230125249 19/06/2023 Hardas 1710004041WL010440 Hardas 00089 CBIN0280739 1326 1326 Processed 23/06/2023 513387765 Hardas CENTRAL BANK OF INDIA(607115)
78 BANDA MP-10-004-041-001/643
(HANOTA PATAKUI (P)) 		1710004041NRG24180620230125167 19/06/2023 ANANTRAM 1710004041WL010438 ANANTRAM 00089 CBIN0280739 1326 1326 Processed 23/06/2023 513387765 ANANTRAM CENTRAL BANK OF INDIA(607115)
79 BANDA MP-10-004-041-001/657
(HANOTA PATAKUI (P)) 		1710004041NRG24180620230125168 19/06/2023 SHER SINGH LODHI 1710004041WL010438 SHER SINGH LODHI 00089 CBIN0280739 1326 1326 Processed 23/06/2023 513387765 SHERSINGHLODHI CENTRAL BANK OF INDIA(607115)
80 BANDA MP-10-004-041-001/659-A
(HANOTA PATAKUI (P)) 		1710004041NRG24180620230125169 19/06/2023 DASHODA BAI LODHI 1710004041WL010438 DASHODA BAI LODHI 00089 CBIN0280739 1326 1326 Processed 23/06/2023 513387765 DASHODABAILODHI CENTRAL BANK OF INDIA(607115)
81 BANDA MP-10-004-041-001/659-C
(HANOTA PATAKUI (P)) 		1710004041NRG24180620230125250 19/06/2023 LAXMI BAI LODHI 1710004041WL010440 LAXMI BAI LODHI 00089 CBIN0280739 1326 1326 Processed 23/06/2023 513387765 LAXMIBAILODHI CENTRAL BANK OF INDIA(607115)
82 BANDA MP-10-004-041-001/660-B
(HANOTA PATAKUI (P)) 		1710004041NRG24180620230125171 19/06/2023 MUNNI SAHU 1710004041WL010438 MUNNI SAHU 00089 CBIN0280739 1326 1326 Processed 23/06/2023 513387765 MUNNISAHU CENTRAL BANK OF INDIA(607115)
83 BANDA MP-10-004-041-001/663-A
(HANOTA PATAKUI (P)) 		1710004041NRG24180620230125251 19/06/2023 PUSHPENDRA 1710004041WL010440 PUSHPENDRA 00089 CBIN0280739 1326 1326 Processed 23/06/2023 513387765 PUSHPENDRA CENTRAL BANK OF INDIA(607115)
84 BANDA MP-10-004-041-001/663-A
(HANOTA PATAKUI (P)) 		1710004041NRG24180620230125252 19/06/2023 PUSHPENDRA 1710004041WL010440 PUSHPENDRA 00089 CBIN0280739 1326 1326 Processed 23/06/2023 513387765 PUSHPENDRA CENTRAL BANK OF INDIA(607115)
85 BANDA MP-10-004-041-001/666
(HANOTA PATAKUI (P)) 		1710004041NRG24180620230125253 19/06/2023 RAMAKANT SHARMA 1710004041WL010440 RAMAKANT SHARMA 00089 CBIN0280739 1326 1326 Processed 23/06/2023 513387765 RAMAKANTSHARMA STATE BANK OF INDIA(508548)
86 BANDA MP-10-004-041-001/666
(HANOTA PATAKUI (P)) 		1710004041NRG24180620230125254 19/06/2023 RAMAKANT SHARMA 1710004041WL010440 RAMAKANT SHARMA 00089 CBIN0280739 1326 1326 Processed 23/06/2023 513387765 RAMAKANTSHARMA CENTRAL BANK OF INDIA(607115)
87 BANDA MP-10-004-041-001/667
(HANOTA PATAKUI (P)) 		1710004041NRG24180620230125174 19/06/2023 KAMATA KACHHI 1710004041WL010438 KAMATA KACHHI 00089 CBIN0280739 1326 1326 Processed 23/06/2023 513387765 KAMATAKACHHI CENTRAL BANK OF INDIA(607115)
88 BANDA MP-10-004-041-001/671
(HANOTA PATAKUI (P)) 		1710004041NRG24180620230125175 19/06/2023 sukhdev kachhi 1710004041WL010438 sukhdev kachhi 00089 CBIN0280739 1326 1326 Processed 23/06/2023 513387765 sukhdevkachhi INDIAN BANK(607105)
89 BANDA MP-10-004-041-001/672
(HANOTA PATAKUI (P)) 		1710004041NRG24180620230125176 19/06/2023 HALLI BAI PATEL 1710004041WL010438 HALLI BAI PATEL 00089 CBIN0280739 1326 1326 Processed 23/06/2023 513387765 HALLIBAIPATEL CENTRAL BANK OF INDIA(607115)
90 BANDA MP-10-004-041-001/673
(HANOTA PATAKUI (P)) 		1710004041NRG24180620230125177 19/06/2023 REKHA PATEL 1710004041WL010438 REKHA PATEL 00089 CBIN0280739 1326 1326 Processed 23/06/2023 513387765 REKHAPATEL CENTRAL BANK OF INDIA(607115)
91 BANDA MP-10-004-041-001/676
(HANOTA PATAKUI (P)) 		1710004041NRG24180620230125178 19/06/2023 AMOL PATEL 1710004041WL010438 AMOL PATEL 00089 CBIN0280739 1326 1326 Processed 23/06/2023 513387765 AMOLPATEL CENTRAL BANK OF INDIA(607115)
92 BANDA MP-10-004-041-001/678-A
(HANOTA PATAKUI (P)) 		1710004041NRG24180620230125179 19/06/2023 SHISHUPAL YADAV 1710004041WL010438 SHISHUPAL YADAV 00089 CBIN0280739 1326 1326 Processed 23/06/2023 513387765 SHISHUPALYADAV CENTRAL BANK OF INDIA(607115)
93 BANDA MP-10-004-041-001/679
(HANOTA PATAKUI (P)) 		1710004041NRG24180620230125181 19/06/2023 RANJEET 1710004041WL010438 RANJEET 00089 CBIN0280739 1326 1326 Processed 23/06/2023 513387765 RANJEET STATE BANK OF INDIA(508548)
94 BANDA MP-10-004-041-001/686
(HANOTA PATAKUI (P)) 		1710004041NRG24180620230125182 19/06/2023 SHIVVATI PATEL 1710004041WL010438 SHIVVATI PATEL 00089 CBIN0280739 1326 1326 Processed 23/06/2023 513387765 SHIVVATIPATEL CENTRAL BANK OF INDIA(607115)
95 BANDA MP-10-004-041-001/687-D
(HANOTA PATAKUI (P)) 		1710004041NRG24180620230125183 19/06/2023 SOHAN 1710004041WL010438 SOHAN 00089 CBIN0280739 1326 1326 Processed 23/06/2023 513387765 SOHAN CENTRAL BANK OF INDIA(607115)
96 BANDA MP-10-004-041-001/695-A
(HANOTA PATAKUI (P)) 		1710004041NRG24180620230125184 19/06/2023 RAJENDRA 1710004041WL010438 RAJENDRA 00089 CBIN0280739 1326 1326 Processed 23/06/2023 513387765 RAJENDRA CENTRAL BANK OF INDIA(607115)
97 BANDA MP-10-004-041-001/697
(HANOTA PATAKUI (P)) 		1710004041NRG24180620230125186 19/06/2023 RUPA 1710004041WL010438 RUPA 00089 CBIN0280739 1326 1326 Processed 23/06/2023 513387765 RUPA CENTRAL BANK OF INDIA(607115)
98 BANDA MP-10-004-041-001/698-D
(HANOTA PATAKUI (P)) 		1710004041NRG24180620230125189 19/06/2023 SURESH PATEL 1710004041WL010438 SURESH PATEL 00089 CBIN0280739 1326 1326 Processed 23/06/2023 513387765 SURESHPATEL CENTRAL BANK OF INDIA(607115)
99 BANDA MP-10-004-041-001/699
(HANOTA PATAKUI (P)) 		1710004041NRG24180620230125190 19/06/2023 KALPANA CHOUBEY 1710004041WL010438 KALPANA CHOUBEY 00089 CBIN0280739 1326 1326 Processed 23/06/2023 513387765 KALPANACHOUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
100 BANDA MP-10-004-041-001/699
(HANOTA PATAKUI (P)) 		1710004041NRG24180620230125191 19/06/2023 KALPANA CHOUBEY 1710004041WL010438 KALPANA CHOUBEY 00089 CBIN0280739 1326 1326 Processed 23/06/2023 513387765 KALPANACHOUBEY CENTRAL BANK OF INDIA(607115)
101 BANDA MP-10-004-041-001/699-B
(HANOTA PATAKUI (P)) 		1710004041NRG24180620230125192 19/06/2023 DEEPAK 1710004041WL010438 DEEPAK 00089 CBIN0280739 1326 1326 Processed 23/06/2023 513387765 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
102 BANDA MP-10-004-041-001/705-B
(HANOTA PATAKUI (P)) 		1710004041NRG24180620230125195 19/06/2023 RAMPRASAD LODHI 1710004041WL010438 RAMPRASAD LODHI 00089 CBIN0280739 1326 1326 Processed 23/06/2023 513387765 RAMPRASADLODHI CENTRAL BANK OF INDIA(607115)
103 BANDA MP-10-004-041-001/706-C
(HANOTA PATAKUI (P)) 		1710004041NRG24180620230125196 19/06/2023 MUNNI BAI 1710004041WL010438 MUNNI BAI 00089 CBIN0280739 1326 1326 Processed 23/06/2023 513387765 MUNNIBAI STATE BANK OF INDIA(508548)
104 BANDA MP-10-004-041-001/712
(HANOTA PATAKUI (P)) 		1710004041NRG24180620230125198 19/06/2023 Sharad mishra 1710004041WL010438 Sharad mishra 00089 CBIN0280739 1326 1326 Processed 23/06/2023 513387765 Sharadmishra CENTRAL BANK OF INDIA(607115)
105 BANDA MP-10-004-041-001/712-B
(HANOTA PATAKUI (P)) 		1710004041NRG24180620230125199 19/06/2023 RAJENDRA 1710004041WL010438 RAJENDRA 00089 CBIN0280739 1326 1326 Processed 23/06/2023 513387765 RAJENDRA CENTRAL BANK OF INDIA(607115)
106 BANDA MP-10-004-041-001/715
(HANOTA PATAKUI (P)) 		1710004041NRG24180620230125255 19/06/2023 DEVI SINGH 1710004041WL010441 DEVI SINGH 00089 CBIN0280739 1326 1326 Processed 23/06/2023 513387765 DEVISINGH CENTRAL BANK OF INDIA(607115)
SubTotal 128733 128733
107 BANDA MP-10-004-003-002/260
(SALAIYA KALAN (P)) 		1710004003NRG24190620230125961 19/06/2023 Bhagwansingh 1710004003WL010519 Bhagwansingh 00089 CBIN0282836 1326 1326 Processed 23/06/2023 513387765 Bhagwansingh CENTRAL BANK OF INDIA(607115)
108 BANDA MP-10-004-003-002/320
(SALAIYA KALAN (P)) 		1710004003NRG24190620230125963 19/06/2023 MITHLESH 1710004003WL010519 MITHLESH 00089 CBIN0282836 1326 1326 Processed 23/06/2023 513387765 MITHLESH PUNJAB NATIONAL BANK(508568)
109 BANDA MP-10-004-003-002/375
(SALAIYA KALAN (P)) 		1710004003NRG24190620230125964 19/06/2023 KAPOOR LODHI 1710004003WL010519 KAPOOR LODHI 00089 CBIN0282836 1326 1326 Processed 23/06/2023 513387765 KAPOORLODHI CENTRAL BANK OF INDIA(607115)
110 BANDA MP-10-004-003-002/381
(SALAIYA KALAN (P)) 		1710004003NRG24190620230125966 19/06/2023 KAMALRANI LODHI 1710004003WL010519 KAMALRANI LODHI 00089 CBIN0282836 1326 1326 Processed 23/06/2023 513387765 KAMALRANILODHI CENTRAL BANK OF INDIA(607115)
111 BANDA MP-10-004-018-001/119
(KOTRA (P)) 		1710004018NRG24190620230127102 19/06/2023 GOPI 1710004018WL010616 GOPI 00089 CBIN0282836 1547 1547 Processed 23/06/2023 513387765 GOPI STATE BANK OF INDIA(508548)
112 BANDA MP-10-004-018-001/12-A
(KOTRA (P)) 		1710004018NRG24190620230127103 19/06/2023 SARMAN 1710004018WL010616 SARMAN 00089 CBIN0282836 1547 1547 Processed 23/06/2023 513387765 SARMAN CENTRAL BANK OF INDIA(607115)
113 BANDA MP-10-004-018-001/80
(KOTRA (P)) 		1710004018NRG24190620230127106 19/06/2023 Mardan singh 1710004018WL010616 Mardan singh 00089 CBIN0282836 1547 1547 Processed 23/06/2023 513387765 Mardansingh CENTRAL BANK OF INDIA(607115)
114 BANDA MP-10-004-018-001/81
(KOTRA (P)) 		1710004018NRG24190620230127107 19/06/2023 Sohan 1710004018WL010616 Sohan 00089 CBIN0282836 1547 1547 Processed 23/06/2023 513387765 Sohan BANK OF BARODA(606985)
115 BANDA MP-10-004-018-004/109-A
(KOTRA (P)) 		1710004018NRG24190620230127083 19/06/2023 RAVSINGH 1710004018WL010615 RAVSINGH 00089 CBIN0282836 1547 1547 Processed 23/06/2023 513387765 RAVSINGH MADHYANCHAL GRAMIN BANK(607232)
116 BANDA MP-10-004-018-004/11
(KOTRA (P)) 		1710004018NRG24190620230127086 19/06/2023 Surendra 1710004018WL010615 Surendra 00089 CBIN0282836 1547 1547 Processed 23/06/2023 513387765 Surendra STATE BANK OF INDIA(508548)
117 BANDA MP-10-004-018-004/114
(KOTRA (P)) 		1710004018NRG24190620230127088 19/06/2023 Govind 1710004018WL010615 Govind 00089 CBIN0282836 1547 1547 Processed 23/06/2023 513387765 Govind MADHYANCHAL GRAMIN BANK(607232)
118 BANDA MP-10-004-018-004/119
(KOTRA (P)) 		1710004018NRG24190620230127091 19/06/2023 janak singh 1710004018WL010615 janak singh 00089 CBIN0282836 1547 1547 Processed 23/06/2023 513387765 janaksingh MADHYANCHAL GRAMIN BANK(607232)
119 BANDA MP-10-004-018-004/119-A
(KOTRA (P)) 		1710004018NRG24190620230127092 19/06/2023 Rachna lodhi 1710004018WL010615 Rachna lodhi 00089 CBIN0282836 1547 1547 Processed 23/06/2023 513387765 Rachnalodhi CENTRAL BANK OF INDIA(607115)
120 BANDA MP-10-004-018-004/121
(KOTRA (P)) 		1710004018NRG24190620230127094 19/06/2023 VINDRAVAN 1710004018WL010615 VINDRAVAN 00089 CBIN0282836 1547 1547 Processed 23/06/2023 513387765 VINDRAVAN AIRTEL PAYMENTS BANK LIMITED(990288)
121 BANDA MP-10-004-018-004/130
(KOTRA (P)) 		1710004018NRG24190620230127096 19/06/2023 HAKAM 1710004018WL010615 HAKAM 00089 CBIN0282836 1547 1547 Processed 23/06/2023 513387765 HAKAM CENTRAL BANK OF INDIA(607115)
122 BANDA MP-10-004-018-004/130
(KOTRA (P)) 		1710004018NRG24190620230127097 19/06/2023 SAROJ 1710004018WL010615 SAROJ 00089 CBIN0282836 1547 1547 Processed 23/06/2023 513387765 SAROJ CENTRAL BANK OF INDIA(607115)
123 BANDA MP-10-004-018-004/141-A
(KOTRA (P)) 		1710004018NRG24190620230127098 19/06/2023 Shriram 1710004018WL010615 Shriram 00089 CBIN0282836 1547 1547 Processed 23/06/2023 513387765 Shriram INDIA POST PAYMENTS BANK LIMITED(508528)
124 BANDA MP-10-004-018-004/77
(KOTRA (P)) 		1710004018NRG24190620230127100 19/06/2023 Geetabai 1710004018WL010615 Geetabai 00089 CBIN0282836 1547 1547 Processed 23/06/2023 513387765 Geetabai MADHYANCHAL GRAMIN BANK(607232)
125 BANDA MP-10-004-018-004/79
(KOTRA (P)) 		1710004018NRG24190620230127101 19/06/2023 Khamraj 1710004018WL010615 Khamraj 00089 CBIN0282836 1547 1547 Processed 23/06/2023 513387765 Khamraj STATE BANK OF INDIA(508548)
126 BANDA MP-10-004-034-005/109-C
(RICHHAI SAGAR (P)) 		1710004034NRG24190620230125802 19/06/2023 Jasrath 1710004034WL010508 Jasrath 00089 CBIN0282836 1105 1105 Processed 23/06/2023 513387765 Jasrath ICICI BANK LTD(508534)
SubTotal 29614 29614
127 BANDA MP-10-004-035-001/353-A
(KANTI (P)) 		1710004035NRG24190620230125702 19/06/2023 ANAND RAWAT 1710004035WL010501 ANAND RAWAT 00152 HDFC0005558 1326 1326 Processed 23/06/2023 513387765 ANANDRAWAT HDFC BANK LTD(607152)
128 BANDA MP-10-004-035-001/354-A
(KANTI (P)) 		1710004035NRG24190620230125704 19/06/2023 DAYASHARAN RAWAT 1710004035WL010501 DAYASHARAN RAWAT 00152 HDFC0005558 1326 1326 Processed 23/06/2023 513387765 DAYASHARANRAWAT MADHYANCHAL GRAMIN BANK(607232)
129 BANDA MP-10-004-035-001/368-A
(KANTI (P)) 		1710004035NRG24190620230125707 19/06/2023 AMIT RAWAT 1710004035WL010501 AMIT RAWAT 00152 HDFC0005558 1326 1326 Processed 23/06/2023 513387765 AMITRAWAT STATE BANK OF INDIA(508548)
SubTotal 3978 3978
130 BANDA MP-10-004-034-005/44-D
(RICHHAI SAGAR (P)) 		1710004034NRG24190620230125834 19/06/2023 Bhagwandas 1710004034WL010508 Bhagwandas 00354 PUNB0042000 1105 1105 Processed 23/06/2023 513387765 Bhagwandas PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
131 BANDA MP-10-004-035-001/306-C
(KANTI (P)) 		1710004035NRG24190620230125711 19/06/2023 rahul chamar 1710004035WL010502 rahul chamar 00354 PUNB0888000 1326 1326 Processed 23/06/2023 513387765 rahulchamar PUNJAB NATIONAL BANK(508568)
132 BANDA MP-10-004-035-001/335-A
(KANTI (P)) 		1710004035NRG24190620230127649 19/06/2023 SUMAN RAWAT 1710004035WL010656 SUMAN RAWAT 00354 PUNB0888000 1326 1326 Processed 23/06/2023 513387765 SUMANRAWAT CENTRAL BANK OF INDIA(607115)
133 BANDA MP-10-004-035-001/338-B
(KANTI (P)) 		1710004035NRG24190620230125701 19/06/2023 roshan rawat 1710004035WL010501 roshan rawat 00354 PUNB0888000 1326 1326 Processed 23/06/2023 513387765 roshanrawat MADHYANCHAL GRAMIN BANK(607232)
134 BANDA MP-10-004-035-001/348-B
(KANTI (P)) 		1710004035NRG24190620230127651 19/06/2023 SUDHA BAI 1710004035WL010657 SUDHA BAI 00354 PUNB0888000 1326 1326 Processed 23/06/2023 513387765 SUDHABAI PUNJAB NATIONAL BANK(508568)
135 BANDA MP-10-004-035-001/353-C
(KANTI (P)) 		1710004035NRG24190620230127652 19/06/2023 DROPTI RAWAT 1710004035WL010657 DROPTI RAWAT 00354 PUNB0888000 1326 1326 Processed 23/06/2023 513387765 DROPTIRAWAT CENTRAL BANK OF INDIA(607115)
136 BANDA MP-10-004-035-001/397
(KANTI (P)) 		1710004035NRG24190620230127657 19/06/2023 AJAY SINGH LODHI 1710004035WL010657 AJAY SINGH LODHI 00354 PUNB0888000 1326 1326 Processed 23/06/2023 513387765 AJAYSINGHLODHI ICICI BANK LTD(508534)
137 BANDA MP-10-004-035-001/398
(KANTI (P)) 		1710004035NRG24190620230125716 19/06/2023 shelendra rajpoot 1710004035WL010502 shelendra rajpoot 00354 PUNB0888000 1326 1326 Processed 23/06/2023 513387765 shelendrarajpoot MADHYANCHAL GRAMIN BANK(607232)
138 BANDA MP-10-004-040-002/216-B
(SONRAI (P)) 		1710004040NRG24190620230126666 19/06/2023 RAMMILAN SINGH THAKUR 1710004040WL010594 RAMMILAN SINGH THAKUR 00354 PUNB0888000 1105 1105 Processed 23/06/2023 513387765 RAMMILANSINGHTHAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 10387 10387
139 BANDA MP-10-004-041-001/714
(HANOTA PATAKUI (P)) 		1710004041NRG24180620230125200 19/06/2023 ANANTRAM PATEL 1710004041WL010438 ANANTRAM PATEL 00354 PUNB0907700 1326 1326 Processed 23/06/2023 513387765 ANANTRAMPATEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
140 BANDA MP-10-004-018-004/116-B
(KOTRA (P)) 		1710004018NRG24190620230127090 19/06/2023 Pradeep lodhi 1710004018WL010615 Pradeep lodhi 00415 SBIN0005510 1547 1547 Processed 23/06/2023 513387765 Pradeeplodhi CENTRAL BANK OF INDIA(607115)
141 BANDA MP-10-004-018-004/120
(KOTRA (P)) 		1710004018NRG24190620230127093 19/06/2023 Dashrath lodhi 1710004018WL010615 Dashrath lodhi 00415 SBIN0005510 1547 1547 Processed 23/06/2023 513387765 Dashrathlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
142 BANDA MP-10-004-040-002/909
(SONRAI (P)) 		1710004040NRG24190620230126675 19/06/2023 SHYAM RANI YADAV 1710004040WL010594 SHYAM RANI YADAV 00415 SBIN0005510 1105 1105 Processed 23/06/2023 513387765 SHYAMRANIYADAV STATE BANK OF INDIA(508548)
SubTotal 4199 4199
143 BANDA MP-10-004-068-001/821
(BAMHORI KHURD(P)) 		1710004068NRG24190620230126628 19/06/2023 preeti patel 1710004068WL010589 preeti patel 00415 SBIN0006138 442 442 Processed 23/06/2023 513387765 preetipatel STATE BANK OF INDIA(508548)
SubTotal 442 442
144 BANDA MP-10-004-018-004/109-B
(KOTRA (P)) 		1710004018NRG24190620230127084 19/06/2023 Yashpal lodhi 1710004018WL010615 Yashpal lodhi 00415 SBIN0008283 1547 1547 Processed 23/06/2023 513387765 Yashpallodhi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
145 BANDA MP-10-004-018-001/70-C
(KOTRA (P)) 		1710004018NRG24190620230127104 19/06/2023 Mahendra lodhi 1710004018WL010616 Mahendra lodhi 00415 SBIN0010168 1547 1547 Processed 23/06/2023 513387765 Mahendralodhi STATE BANK OF INDIA(508548)
146 BANDA MP-10-004-018-001/71-B
(KOTRA (P)) 		1710004018NRG24190620230127105 19/06/2023 Sarswati bai lodhi 1710004018WL010616 Sarswati bai lodhi 00415 SBIN0010168 1547 1547 Processed 23/06/2023 513387765 Sarswatibailodhi STATE BANK OF INDIA(508548)
147 BANDA MP-10-004-018-004/105
(KOTRA (P)) 		1710004018NRG24190620230127082 19/06/2023 Rajendra singh lodhi 1710004018WL010615 Rajendra singh lodhi 00415 SBIN0010168 1547 1547 Processed 23/06/2023 513387765 Rajendrasinghlodhi STATE BANK OF INDIA(508548)
148 BANDA MP-10-004-018-004/11
(KOTRA (P)) 		1710004018NRG24190620230127087 19/06/2023 Lila bai 1710004018WL010615 Lila bai 00415 SBIN0010168 1547 1547 Processed 23/06/2023 513387765 Lilabai STATE BANK OF INDIA(508548)
149 BANDA MP-10-004-018-004/114
(KOTRA (P)) 		1710004018NRG24190620230127089 19/06/2023 Uday singh 1710004018WL010615 Uday singh 00415 SBIN0010168 1547 1547 Processed 23/06/2023 513387765 Udaysingh STATE BANK OF INDIA(508548)
150 BANDA MP-10-004-018-004/77
(KOTRA (P)) 		1710004018NRG24190620230127099 19/06/2023 Daminti lodhi 1710004018WL010615 Daminti lodhi 00415 SBIN0010168 1547 1547 Processed 23/06/2023 513387765 Damintilodhi STATE BANK OF INDIA(508548)
151 BANDA MP-10-004-018-004/82-C
(KOTRA (P)) 		1710004018NRG24190620230127109 19/06/2023 SACHIN LODHI 1710004018WL010616 SACHIN LODHI 00415 SBIN0010168 1547 1547 Processed 23/06/2023 513387765 SACHINLODHI FINO PAYMENTS BANK LTD(608001)
152 BANDA MP-10-004-018-004/84
(KOTRA (P)) 		1710004018NRG24190620230127110 19/06/2023 NARAYAN 1710004018WL010616 NARAYAN 00415 SBIN0010168 1547 1547 Processed 23/06/2023 513387765 NARAYAN STATE BANK OF INDIA(508548)
153 BANDA MP-10-004-018-004/88-B
(KOTRA (P)) 		1710004018NRG24190620230127111 19/06/2023 abhilasha 1710004018WL010616 abhilasha 00415 SBIN0010168 1547 1547 Processed 23/06/2023 513387765 abhilasha INDIA POST PAYMENTS BANK LIMITED(508528)
154 BANDA MP-10-004-034-005/110-C
(RICHHAI SAGAR (P)) 		1710004034NRG24190620230125781 19/06/2023 Jalamsingh 1710004034WL010507 Jalamsingh 00415 SBIN0010168 1105 1105 Processed 23/06/2023 513387765 Jalamsingh STATE BANK OF INDIA(508548)
155 BANDA MP-10-004-034-005/123-A
(RICHHAI SAGAR (P)) 		1710004034NRG24190620230125804 19/06/2023 RAVINDR LODHI 1710004034WL010508 RAVINDR LODHI 00415 SBIN0010168 1105 1105 Processed 23/06/2023 513387765 RAVINDRLODHI STATE BANK OF INDIA(508548)
156 BANDA MP-10-004-034-005/123-A
(RICHHAI SAGAR (P)) 		1710004034NRG24190620230125805 19/06/2023 RITU LODHI 1710004034WL010508 RITU LODHI 00415 SBIN0010168 1105 1105 Processed 23/06/2023 513387765 RITULODHI STATE BANK OF INDIA(508548)
157 BANDA MP-10-004-034-005/124
(RICHHAI SAGAR (P)) 		1710004034NRG24190620230125806 19/06/2023 GANESH LODHI 1710004034WL010508 GANESH LODHI 00415 SBIN0010168 1105 1105 Processed 23/06/2023 513387765 GANESHLODHI STATE BANK OF INDIA(508548)
158 BANDA MP-10-004-034-005/124
(RICHHAI SAGAR (P)) 		1710004034NRG24190620230125807 19/06/2023 IMARTI BAI 1710004034WL010508 IMARTI BAI 00415 SBIN0010168 1105 1105 Processed 23/06/2023 513387765 IMARTIBAI STATE BANK OF INDIA(508548)
159 BANDA MP-10-004-034-005/13
(RICHHAI SAGAR (P)) 		1710004034NRG24190620230125810 19/06/2023 MANOHAR LODHI 1710004034WL010508 MANOHAR LODHI 00415 SBIN0010168 1105 1105 Processed 23/06/2023 513387765 MANOHARLODHI STATE BANK OF INDIA(508548)
160 BANDA MP-10-004-034-005/198-B
(RICHHAI SAGAR (P)) 		1710004034NRG24190620230125815 19/06/2023 Sobhalal 1710004034WL010508 Sobhalal 00415 SBIN0010168 1105 1105 Processed 23/06/2023 513387765 Sobhalal STATE BANK OF INDIA(508548)
161 BANDA MP-10-004-034-005/206
(RICHHAI SAGAR (P)) 		1710004034NRG24190620230125818 19/06/2023 KAVITA LODHI 1710004034WL010508 KAVITA LODHI 00415 SBIN0010168 1105 1105 Processed 23/06/2023 513387765 KAVITALODHI STATE BANK OF INDIA(508548)
162 BANDA MP-10-004-034-005/21
(RICHHAI SAGAR (P)) 		1710004034NRG24190620230125782 19/06/2023 ashok 1710004034WL010507 ashok 00415 SBIN0010168 1105 1105 Processed 23/06/2023 513387765 ashok STATE BANK OF INDIA(508548)
163 BANDA MP-10-004-034-005/22
(RICHHAI SAGAR (P)) 		1710004034NRG24190620230125820 19/06/2023 RAJENDRA 1710004034WL010508 RAJENDRA 00415 SBIN0010168 1105 1105 Processed 23/06/2023 513387765 RAJENDRA STATE BANK OF INDIA(508548)
164 BANDA MP-10-004-034-005/23-A
(RICHHAI SAGAR (P)) 		1710004034NRG24190620230125822 19/06/2023 KALPNA LODHI 1710004034WL010508 KALPNA LODHI 00415 SBIN0010168 1105 1105 Processed 23/06/2023 513387765 KALPNALODHI STATE BANK OF INDIA(508548)
165 BANDA MP-10-004-034-005/23-B
(RICHHAI SAGAR (P)) 		1710004034NRG24190620230125823 19/06/2023 Hindkumari 1710004034WL010508 Hindkumari 00415 SBIN0010168 1105 1105 Processed 23/06/2023 513387765 Hindkumari STATE BANK OF INDIA(508548)
166 BANDA MP-10-004-034-005/28
(RICHHAI SAGAR (P)) 		1710004034NRG24190620230125783 19/06/2023 SUDAMA AHIRWAR 1710004034WL010507 SUDAMA AHIRWAR 00415 SBIN0010168 1105 1105 Processed 23/06/2023 513387765 SUDAMAAHIRWAR STATE BANK OF INDIA(508548)
167 BANDA MP-10-004-034-005/31
(RICHHAI SAGAR (P)) 		1710004034NRG24190620230125784 19/06/2023 GOKAL AHIRWAR 1710004034WL010507 GOKAL AHIRWAR 00415 SBIN0010168 1105 1105 Processed 23/06/2023 513387765 GOKALAHIRWAR STATE BANK OF INDIA(508548)
168 BANDA MP-10-004-034-005/31
(RICHHAI SAGAR (P)) 		1710004034NRG24190620230125785 19/06/2023 PARVATI AHIRWAR 1710004034WL010507 PARVATI AHIRWAR 00415 SBIN0010168 1105 1105 Processed 23/06/2023 513387765 PARVATIAHIRWAR STATE BANK OF INDIA(508548)
169 BANDA MP-10-004-034-005/39-D
(RICHHAI SAGAR (P)) 		1710004034NRG24190620230125824 19/06/2023 SHRI 1710004034WL010508 SHRI 00415 SBIN0010168 1105 1105 Processed 23/06/2023 513387765 SHRI STATE BANK OF INDIA(508548)
170 BANDA MP-10-004-034-005/395-D
(RICHHAI SAGAR (P)) 		1710004034NRG24190620230125828 19/06/2023 Kaushilabai 1710004034WL010508 Kaushilabai 00415 SBIN0010168 1105 1105 Processed 23/06/2023 513387765 Kaushilabai STATE BANK OF INDIA(508548)
171 BANDA MP-10-004-034-005/4
(RICHHAI SAGAR (P)) 		1710004034NRG24190620230125786 19/06/2023 hardev 1710004034WL010507 hardev 00415 SBIN0010168 1105 1105 Processed 23/06/2023 513387765 hardev STATE BANK OF INDIA(508548)
172 BANDA MP-10-004-034-005/401
(RICHHAI SAGAR (P)) 		1710004034NRG24190620230125830 19/06/2023 Radhabai lodhi 1710004034WL010508 Radhabai lodhi 00415 SBIN0010168 1105 1105 Processed 23/06/2023 513387765 Radhabailodhi STATE BANK OF INDIA(508548)
173 BANDA MP-10-004-034-005/402
(RICHHAI SAGAR (P)) 		1710004034NRG24190620230125788 19/06/2023 Rekha bai choubey 1710004034WL010507 Rekha bai choubey 00415 SBIN0010168 1105 1105 Processed 23/06/2023 513387765 Rekhabaichoubey STATE BANK OF INDIA(508548)
174 BANDA MP-10-004-034-005/403
(RICHHAI SAGAR (P)) 		1710004034NRG24190620230125789 19/06/2023 Dhaniram Ahirwar 1710004034WL010507 Dhaniram Ahirwar 00415 SBIN0010168 1105 1105 Processed 23/06/2023 513387765 DhaniramAhirwar STATE BANK OF INDIA(508548)
175 BANDA MP-10-004-034-005/403
(RICHHAI SAGAR (P)) 		1710004034NRG24190620230125790 19/06/2023 Sumitra Ahirwar 1710004034WL010507 Sumitra Ahirwar 00415 SBIN0010168 1105 1105 Processed 23/06/2023 513387765 SumitraAhirwar STATE BANK OF INDIA(508548)
176 BANDA MP-10-004-034-005/44-A
(RICHHAI SAGAR (P)) 		1710004034NRG24190620230125833 19/06/2023 JAIBHAN 1710004034WL010508 JAIBHAN 00415 SBIN0010168 1105 1105 Processed 23/06/2023 513387765 JAIBHAN STATE BANK OF INDIA(508548)
177 BANDA MP-10-004-034-005/57-B
(RICHHAI SAGAR (P)) 		1710004034NRG24190620230125835 19/06/2023 DEVDAYAL 1710004034WL010508 DEVDAYAL 00415 SBIN0010168 1105 1105 Processed 23/06/2023 513387765 DEVDAYAL STATE BANK OF INDIA(508548)
178 BANDA MP-10-004-034-005/65
(RICHHAI SAGAR (P)) 		1710004034NRG24190620230125792 19/06/2023 Parvati bai Patel 1710004034WL010507 Parvati bai Patel 00415 SBIN0010168 1105 1105 Processed 23/06/2023 513387765 ParvatibaiPatel STATE BANK OF INDIA(508548)
179 BANDA MP-10-004-034-005/65
(RICHHAI SAGAR (P)) 		1710004034NRG24190620230125791 19/06/2023 pyareylal PATEL 1710004034WL010507 pyareylal PATEL 00415 SBIN0010168 1105 1105 Processed 23/06/2023 513387765 pyareylalPATEL STATE BANK OF INDIA(508548)
180 BANDA MP-10-004-034-005/74
(RICHHAI SAGAR (P)) 		1710004034NRG24190620230125793 19/06/2023 Kalyan Lodhi 1710004034WL010507 Kalyan Lodhi 00415 SBIN0010168 1105 1105 Processed 23/06/2023 513387765 KalyanLodhi STATE BANK OF INDIA(508548)
181 BANDA MP-10-004-034-005/75-A
(RICHHAI SAGAR (P)) 		1710004034NRG24190620230125795 19/06/2023 bhagbai lodhi 1710004034WL010507 bhagbai lodhi 00415 SBIN0010168 1105 1105 Processed 23/06/2023 513387765 bhagbailodhi STATE BANK OF INDIA(508548)
182 BANDA MP-10-004-034-005/88
(RICHHAI SAGAR (P)) 		1710004034NRG24190620230125798 19/06/2023 param 1710004034WL010507 param 00415 SBIN0010168 1105 1105 Processed 23/06/2023 513387765 param STATE BANK OF INDIA(508548)
183 BANDA MP-10-004-034-005/92
(RICHHAI SAGAR (P)) 		1710004034NRG24190620230125800 19/06/2023 Suresh Lodhi 1710004034WL010507 Suresh Lodhi 00415 SBIN0010168 1105 1105 Processed 23/06/2023 513387765 SureshLodhi STATE BANK OF INDIA(508548)
184 BANDA MP-10-004-035-001/135
(KANTI (P)) 		1710004035NRG24190620230125690 19/06/2023 shallo bae 1710004035WL010501 shallo bae 00415 SBIN0010168 1326 1326 Processed 23/06/2023 513387765 shallobae STATE BANK OF INDIA(508548)
185 BANDA MP-10-004-035-001/155-A
(KANTI (P)) 		1710004035NRG24190620230125691 19/06/2023 POONAM LODHI 1710004035WL010501 POONAM LODHI 00415 SBIN0010168 1326 1326 Processed 23/06/2023 513387765 POONAMLODHI STATE BANK OF INDIA(508548)
186 BANDA MP-10-004-035-001/155-B
(KANTI (P)) 		1710004035NRG24190620230125692 19/06/2023 SAPNA LODHI 1710004035WL010501 SAPNA LODHI 00415 SBIN0010168 1326 1326 Processed 23/06/2023 513387765 SAPNALODHI STATE BANK OF INDIA(508548)
187 BANDA MP-10-004-035-001/162-B
(KANTI (P)) 		1710004035NRG24190620230127646 19/06/2023 MITHUN VISHWAKARMA 1710004035WL010656 MITHUN VISHWAKARMA 00415 SBIN0010168 1326 1326 Processed 23/06/2023 513387765 MITHUNVISHWAKARMA STATE BANK OF INDIA(508548)
188 BANDA MP-10-004-035-001/171-D
(KANTI (P)) 		1710004035NRG24190620230127648 19/06/2023 SATNAM YADAV 1710004035WL010656 SATNAM YADAV 00415 SBIN0010168 1326 1326 Processed 23/06/2023 513387765 SATNAMYADAV STATE BANK OF INDIA(508548)
189 BANDA MP-10-004-035-001/178-B
(KANTI (P)) 		1710004035NRG24190620230125696 19/06/2023 BHARTI NAMDEV 1710004035WL010501 BHARTI NAMDEV 00415 SBIN0010168 1326 1326 Processed 23/06/2023 513387765 BHARTINAMDEV STATE BANK OF INDIA(508548)
190 BANDA MP-10-004-035-001/210-A
(KANTI (P)) 		1710004035NRG24190620230125698 19/06/2023 HALLIBAI LODHI 1710004035WL010501 HALLIBAI LODHI 00415 SBIN0010168 1326 1326 Processed 23/06/2023 513387765 HALLIBAILODHI STATE BANK OF INDIA(508548)
191 BANDA MP-10-004-035-001/212-A
(KANTI (P)) 		1710004035NRG24190620230127682 19/06/2023 Meera Lodhi 1710004035WL010660 Meera Lodhi 00415 SBIN0010168 1547 1547 Processed 23/06/2023 513387765 MeeraLodhi STATE BANK OF INDIA(508548)
192 BANDA MP-10-004-035-001/232
(KANTI (P)) 		1710004035NRG24190620230125699 19/06/2023 AKHLESH YADAV 1710004035WL010501 AKHLESH YADAV 00415 SBIN0010168 1326 1326 Processed 23/06/2023 513387765 AKHLESHYADAV STATE BANK OF INDIA(508548)
193 BANDA MP-10-004-035-001/318
(KANTI (P)) 		1710004035NRG24190620230125712 19/06/2023 DESHRAJ AHIRWAR 1710004035WL010502 DESHRAJ AHIRWAR 00415 SBIN0010168 1326 1326 Processed 23/06/2023 513387765 DESHRAJAHIRWAR STATE BANK OF INDIA(508548)
194 BANDA MP-10-004-035-001/373
(KANTI (P)) 		1710004035NRG24190620230127653 19/06/2023 RAMPRABESH YADAV 1710004035WL010657 RAMPRABESH YADAV 00415 SBIN0010168 1326 1326 Processed 23/06/2023 513387765 RAMPRABESHYADAV STATE BANK OF INDIA(508548)
195 BANDA MP-10-004-035-001/373-A
(KANTI (P)) 		1710004035NRG24190620230127655 19/06/2023 KOUSHILYA YADAV 1710004035WL010657 KOUSHILYA YADAV 00415 SBIN0010168 1326 1326 Processed 23/06/2023 513387765 KOUSHILYAYADAV STATE BANK OF INDIA(508548)
196 BANDA MP-10-004-035-001/374-A
(KANTI (P)) 		1710004035NRG24190620230125714 19/06/2023 shanjeev kumar 1710004035WL010502 shanjeev kumar 00415 SBIN0010168 1326 1326 Processed 23/06/2023 513387765 shanjeevkumar STATE BANK OF INDIA(508548)
197 BANDA MP-10-004-035-001/392
(KANTI (P)) 		1710004035NRG24190620230125715 19/06/2023 SHANJAY RAY 1710004035WL010502 SHANJAY RAY 00415 SBIN0010168 1326 1326 Processed 23/06/2023 513387765 SHANJAYRAY STATE BANK OF INDIA(508548)
198 BANDA MP-10-004-035-001/63-B
(KANTI (P)) 		1710004035NRG24190620230125717 19/06/2023 RAJABHAI YADAV 1710004035WL010502 RAJABHAI YADAV 00415 SBIN0010168 1326 1326 Processed 23/06/2023 513387765 RAJABHAIYADAV STATE BANK OF INDIA(508548)
199 BANDA MP-10-004-035-001/82
(KANTI (P)) 		1710004035NRG24190620230125709 19/06/2023 KAMALESH LODHI 1710004035WL010501 KAMALESH LODHI 00415 SBIN0010168 1326 1326 Processed 23/06/2023 513387765 KAMALESHLODHI STATE BANK OF INDIA(508548)
200 BANDA MP-10-004-038-002/211-A
(KUWAYALA (P)) 		1710004038NRG24190620230125625 19/06/2023 rahul yadav 1710004038WL010495 rahul yadav 00415 SBIN0010168 1326 1326 Processed 23/06/2023 513387765 rahulyadav BANK OF BARODA(606985)
201 BANDA MP-10-004-040-002/100-B
(SONRAI (P)) 		1710004040NRG24190620230126659 19/06/2023 VISHWANATH SINGH DANGI 1710004040WL010594 VISHWANATH SINGH DANGI 00415 SBIN0010168 1216 1216 Processed 23/06/2023 513387765 VISHWANATHSINGHDANGI STATE BANK OF INDIA(508548)
202 BANDA MP-10-004-040-002/1518
(SONRAI (P)) 		1710004040NRG24190620230126660 19/06/2023 GUDDAN AHIRWAR 1710004040WL010594 GUDDAN AHIRWAR 00415 SBIN0010168 1105 1105 Processed 23/06/2023 513387765 GUDDANAHIRWAR STATE BANK OF INDIA(508548)
203 BANDA MP-10-004-040-002/166
(SONRAI (P)) 		1710004040NRG24190620230126661 19/06/2023 KARAN 1710004040WL010594 KARAN 00415 SBIN0010168 1105 1105 Processed 23/06/2023 513387765 KARAN STATE BANK OF INDIA(508548)
204 BANDA MP-10-004-040-002/199
(SONRAI (P)) 		1710004040NRG24190620230126664 19/06/2023 LILA BAI AHIRWAR 1710004040WL010594 LILA BAI AHIRWAR 00415 SBIN0010168 1105 1105 Processed 23/06/2023 513387765 LILABAIAHIRWAR STATE BANK OF INDIA(508548)
205 BANDA MP-10-004-040-002/199
(SONRAI (P)) 		1710004040NRG24190620230126663 19/06/2023 PARASHOTTAM 1710004040WL010594 PARASHOTTAM 00415 SBIN0010168 1105 1105 Processed 23/06/2023 513387765 PARASHOTTAM STATE BANK OF INDIA(508548)
206 BANDA MP-10-004-040-002/268-B
(SONRAI (P)) 		1710004040NRG24190620230126684 19/06/2023 ramlal ahirwar 1710004040WL010595 ramlal ahirwar 00415 SBIN0010168 1105 1105 Processed 23/06/2023 513387765 ramlalahirwar STATE BANK OF INDIA(508548)
207 BANDA MP-10-004-040-002/44
(SONRAI (P)) 		1710004040NRG24190620230126685 19/06/2023 RAJJAN 1710004040WL010595 RAJJAN 00415 SBIN0010168 1105 1105 Processed 23/06/2023 513387765 RAJJAN STATE BANK OF INDIA(508548)
208 BANDA MP-10-004-040-002/526-A
(SONRAI (P)) 		1710004040NRG24190620230126686 19/06/2023 RAVINDRA SINGH DANGI 1710004040WL010595 RAVINDRA SINGH DANGI 00415 SBIN0010168 1105 1105 Processed 23/06/2023 513387765 RAVINDRASINGHDANGI STATE BANK OF INDIA(508548)
209 BANDA MP-10-004-040-002/526-D
(SONRAI (P)) 		1710004040NRG24190620230126687 19/06/2023 NEEJAM SINGH DANGI 1710004040WL010595 NEEJAM SINGH DANGI 00415 SBIN0010168 1105 1105 Processed 23/06/2023 513387765 NEEJAMSINGHDANGI STATE BANK OF INDIA(508548)
210 BANDA MP-10-004-040-002/605-A
(SONRAI (P)) 		1710004040NRG24190620230126668 19/06/2023 Deepa dangi 1710004040WL010594 Deepa dangi 00415 SBIN0010168 1105 1105 Processed 23/06/2023 513387765 Deepadangi CENTRAL BANK OF INDIA(607115)
211 BANDA MP-10-004-040-002/608-A
(SONRAI (P)) 		1710004040NRG24190620230126688 19/06/2023 KUNTIBAI 1710004040WL010595 KUNTIBAI 00415 SBIN0010168 1105 1105 Processed 23/06/2023 513387765 KUNTIBAI STATE BANK OF INDIA(508548)
212 BANDA MP-10-004-040-002/906
(SONRAI (P)) 		1710004040NRG24190620230126672 19/06/2023 SHIVA DANGI 1710004040WL010594 SHIVA DANGI 00415 SBIN0010168 1105 1105 Processed 23/06/2023 513387765 SHIVADANGI CENTRAL BANK OF INDIA(607115)
213 BANDA MP-10-004-040-002/906-A
(SONRAI (P)) 		1710004040NRG24190620230126673 19/06/2023 SHITAL YADAV 1710004040WL010594 SHITAL YADAV 00415 SBIN0010168 1105 1105 Processed 23/06/2023 513387765 SHITALYADAV STATE BANK OF INDIA(508548)
214 BANDA MP-10-004-040-002/909
(SONRAI (P)) 		1710004040NRG24190620230126674 19/06/2023 RAMESHWAR YADAV 1710004040WL010594 RAMESHWAR YADAV 00415 SBIN0010168 1105 1105 Processed 23/06/2023 513387765 RAMESHWARYADAV STATE BANK OF INDIA(508548)
215 BANDA MP-10-004-040-002/909-C
(SONRAI (P)) 		1710004040NRG24190620230126676 19/06/2023 JAYHAR 1710004040WL010594 JAYHAR 00415 SBIN0010168 1105 1105 Processed 23/06/2023 513387765 JAYHAR STATE BANK OF INDIA(508548)
216 BANDA MP-10-004-040-002/91
(SONRAI (P)) 		1710004040NRG24190620230126677 19/06/2023 RAMKISHAN THAKUR 1710004040WL010594 RAMKISHAN THAKUR 00415 SBIN0010168 1105 1105 Processed 23/06/2023 513387765 RAMKISHANTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
217 BANDA MP-10-004-041-001/136
(HANOTA PATAKUI (P)) 		1710004041NRG24180620230125213 19/06/2023 meenarani 1710004041WL010440 meenarani 00415 SBIN0010168 1326 1326 Processed 23/06/2023 513387765 meenarani STATE BANK OF INDIA(508548)
218 BANDA MP-10-004-041-001/148
(HANOTA PATAKUI (P)) 		1710004041NRG24180620230125214 19/06/2023 MOHAN PATEL 1710004041WL010440 MOHAN PATEL 00415 SBIN0010168 1326 1326 Processed 23/06/2023 513387765 MOHANPATEL STATE BANK OF INDIA(508548)
219 BANDA MP-10-004-041-001/323
(HANOTA PATAKUI (P)) 		1710004041NRG24180620230125235 19/06/2023 babali 1710004041WL010440 babali 00415 SBIN0010168 1326 1326 Processed 23/06/2023 513387765 babali STATE BANK OF INDIA(508548)
220 BANDA MP-10-004-041-001/323
(HANOTA PATAKUI (P)) 		1710004041NRG24180620230125234 19/06/2023 Devi DEEN PATEL 1710004041WL010440 Devi DEEN PATEL 00415 SBIN0010168 1326 1326 Processed 23/06/2023 513387765 DeviDEENPATEL STATE BANK OF INDIA(508548)
221 BANDA MP-10-004-041-001/62
(HANOTA PATAKUI (P)) 		1710004041NRG24180620230125247 19/06/2023 JIWAN AHIRWAR 1710004041WL010440 JIWAN AHIRWAR 00415 SBIN0010168 1326 1326 Processed 23/06/2023 513387765 JIWANAHIRWAR CANARA BANK(508532)
222 BANDA MP-10-004-041-001/660
(HANOTA PATAKUI (P)) 		1710004041NRG24180620230125170 19/06/2023 SUNITA 1710004041WL010438 SUNITA 00415 SBIN0010168 1326 1326 Processed 23/06/2023 513387765 SUNITA STATE BANK OF INDIA(508548)
223 BANDA MP-10-004-041-001/662
(HANOTA PATAKUI (P)) 		1710004041NRG24180620230125172 19/06/2023 SANTOSHRANI 1710004041WL010438 SANTOSHRANI 00415 SBIN0010168 1326 1326 Processed 23/06/2023 513387765 SANTOSHRANI INDIAN BANK(607105)
224 BANDA MP-10-004-041-001/662-A
(HANOTA PATAKUI (P)) 		1710004041NRG24180620230125173 19/06/2023 CHANDRAWATI 1710004041WL010438 CHANDRAWATI 00415 SBIN0010168 1326 1326 Processed 23/06/2023 513387765 CHANDRAWATI STATE BANK OF INDIA(508548)
225 BANDA MP-10-004-041-001/697
(HANOTA PATAKUI (P)) 		1710004041NRG24180620230125185 19/06/2023 NARENDRA 1710004041WL010438 NARENDRA 00415 SBIN0010168 1326 1326 Processed 23/06/2023 513387765 NARENDRA CENTRAL BANK OF INDIA(607115)
226 BANDA MP-10-004-041-001/697-B
(HANOTA PATAKUI (P)) 		1710004041NRG24180620230125187 19/06/2023 UMESH 1710004041WL010438 UMESH 00415 SBIN0010168 1326 1326 Processed 23/06/2023 513387765 UMESH STATE BANK OF INDIA(508548)
227 BANDA MP-10-004-041-001/701-D
(HANOTA PATAKUI (P)) 		1710004041NRG24180620230125193 19/06/2023 ANAND 1710004041WL010438 ANAND 00415 SBIN0010168 1326 1326 Processed 23/06/2023 513387765 ANAND STATE BANK OF INDIA(508548)
228 BANDA MP-10-004-041-001/703-A
(HANOTA PATAKUI (P)) 		1710004041NRG24180620230125194 19/06/2023 SUNDARLAL 1710004041WL010438 SUNDARLAL 00415 SBIN0010168 1326 1326 Processed 23/06/2023 513387765 SUNDARLAL STATE BANK OF INDIA(508548)
229 BANDA MP-10-004-041-001/709
(HANOTA PATAKUI (P)) 		1710004041NRG24180620230125197 19/06/2023 sumatra 1710004041WL010438 sumatra 00415 SBIN0010168 1326 1326 Processed 23/06/2023 513387765 sumatra STATE BANK OF INDIA(508548)
230 BANDA MP-10-004-041-001/9-A
(HANOTA PATAKUI (P)) 		1710004041NRG24180620230125259 19/06/2023 PHOOLRANI 1710004041WL010441 PHOOLRANI 00415 SBIN0010168 1326 1326 Processed 23/06/2023 513387765 PHOOLRANI STATE BANK OF INDIA(508548)
231 BANDA MP-10-004-041-001/9-A
(HANOTA PATAKUI (P)) 		1710004041NRG24180620230125258 19/06/2023 PURAN PAL 1710004041WL010441 PURAN PAL 00415 SBIN0010168 1326 1326 Processed 23/06/2023 513387765 PURANPAL STATE BANK OF INDIA(508548)
232 BANDA MP-10-004-070-002/191
(CHARODHA (P)) 		1710004070NRG24190620230125858 19/06/2023 KALYAN SINGH LODHI 1710004070WL010512 KALYAN SINGH LODHI 00415 SBIN0010168 3315 3315 Processed 23/06/2023 513387765 KALYANSINGHLODHI STATE BANK OF INDIA(508548)
233 BANDA MP-10-004-070-002/191
(CHARODHA (P)) 		1710004070NRG24190620230125859 19/06/2023 Uday singh 1710004070WL010512 Uday singh 00415 SBIN0010168 3315 3315 Processed 23/06/2023 513387765 Udaysingh STATE BANK OF INDIA(508548)
234 BANDA MP-10-004-070-002/66-A
(CHARODHA (P)) 		1710004070NRG24190620230125862 19/06/2023 BHAGVAT 1710004070WL010512 BHAGVAT 00415 SBIN0010168 3060 3060 Processed 23/06/2023 513387765 BHAGVAT STATE BANK OF INDIA(508548)
SubTotal 117207 117207
235 BANDA MP-10-004-068-001/154
(BAMHORI KHURD(P)) 		1710004068NRG24190620230126610 19/06/2023 DAYARAM 1710004068WL010589 DAYARAM 00415 SBIN0012182 663 663 Processed 23/06/2023 513387765 DAYARAM STATE BANK OF INDIA(508548)
236 BANDA MP-10-004-068-001/18-A
(BAMHORI KHURD(P)) 		1710004068NRG24190620230126611 19/06/2023 MANGAL 1710004068WL010589 MANGAL 00415 SBIN0012182 663 663 Processed 23/06/2023 513387765 MANGAL STATE BANK OF INDIA(508548)
237 BANDA MP-10-004-068-001/18-A
(BAMHORI KHURD(P)) 		1710004068NRG24190620230126612 19/06/2023 UMA 1710004068WL010589 UMA 00415 SBIN0012182 663 663 Processed 23/06/2023 513387765 UMA STATE BANK OF INDIA(508548)
238 BANDA MP-10-004-068-001/182
(BAMHORI KHURD(P)) 		1710004068NRG24190620230126614 19/06/2023 Laxmi 1710004068WL010589 Laxmi 00415 SBIN0012182 663 663 Processed 23/06/2023 513387765 Laxmi STATE BANK OF INDIA(508548)
239 BANDA MP-10-004-068-001/182
(BAMHORI KHURD(P)) 		1710004068NRG24190620230126613 19/06/2023 NarmadaParsad 1710004068WL010589 NarmadaParsad 00415 SBIN0012182 663 663 Processed 23/06/2023 513387765 NarmadaParsad STATE BANK OF INDIA(508548)
240 BANDA MP-10-004-068-001/183
(BAMHORI KHURD(P)) 		1710004068NRG24190620230126615 19/06/2023 RATIRAM PATEL 1710004068WL010589 RATIRAM PATEL 00415 SBIN0012182 663 663 Processed 23/06/2023 513387765 RATIRAMPATEL STATE BANK OF INDIA(508548)
241 BANDA MP-10-004-068-001/385-A
(BAMHORI KHURD(P)) 		1710004068NRG24190620230126621 19/06/2023 Devram 1710004068WL010589 Devram 00415 SBIN0012182 442 442 Processed 23/06/2023 513387765 Devram STATE BANK OF INDIA(508548)
242 BANDA MP-10-004-068-001/821
(BAMHORI KHURD(P)) 		1710004068NRG24190620230126627 19/06/2023 virendra patel 1710004068WL010589 virendra patel 00415 SBIN0012182 442 442 Processed 23/06/2023 513387765 virendrapatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4862 4862
243 BANDA MP-10-004-068-001/194-A
(BAMHORI KHURD(P)) 		1710004068NRG24190620230126617 19/06/2023 GANESH KUMAR KACHHI 1710004068WL010589 GANESH KUMAR KACHHI 00468 UBIN0540447 663 663 Processed 23/06/2023 513387765 GANESHKUMARKACHHI UNION BANK OF INDIA(508500)
244 BANDA MP-10-004-068-001/485
(BAMHORI KHURD(P)) 		1710004068NRG24190620230126626 19/06/2023 VINDRABAN PATEL 1710004068WL010589 VINDRABAN PATEL 00468 UBIN0540447 442 442 Processed 23/06/2023 513387765 VINDRABANPATEL UNION BANK OF INDIA(508500)
245 BANDA MP-10-004-068-001/841
(BAMHORI KHURD(P)) 		1710004068NRG24190620230126629 19/06/2023 Vijendra patel 1710004068WL010589 Vijendra patel 00468 UBIN0540447 442 442 Processed 23/06/2023 513387765 Vijendrapatel UNION BANK OF INDIA(508500)
246 BANDA MP-10-004-069-001/141-B
(GORA KHURD (P)) 		1710004069NRG24190620230126701 19/06/2023 Sandeep rai 1710004069WL010598 Sandeep rai 00468 UBIN0540447 1547 1547 Processed 23/06/2023 513387765 Sandeeprai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
247 BANDA MP-10-004-070-002/232
(CHARODHA (P)) 		1710004070NRG24190620230125861 19/06/2023 Pushpa singh thakur 1710004070WL010512 Pushpa singh thakur 00468 UBIN0549631 3315 3315 Processed 23/06/2023 513387765 Pushpasinghthakur UNION BANK OF INDIA(508500)
SubTotal 3315 3315
248 BANDA MP-10-004-018-001/81
(KOTRA (P)) 		1710004018NRG24190620230127108 19/06/2023 HALKI BAHU 1710004018WL010616 HALKI BAHU 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 513387765 HALKIBAHU MADHYANCHAL GRAMIN BANK(607232)
249 BANDA MP-10-004-018-004/109-D
(KOTRA (P)) 		1710004018NRG24190620230127085 19/06/2023 Priyanka lodhi 1710004018WL010615 Priyanka lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 513387765 Priyankalodhi MADHYANCHAL GRAMIN BANK(607232)
250 BANDA MP-10-004-034-005/103-B
(RICHHAI SAGAR (P)) 		1710004034NRG24190620230125780 19/06/2023 BHAB SINGH LODHI 1710004034WL010507 BHAB SINGH LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513387765 BHABSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
251 BANDA MP-10-004-034-005/109-C
(RICHHAI SAGAR (P)) 		1710004034NRG24190620230125803 19/06/2023 Archana 1710004034WL010508 Archana 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513387765 Archana CENTRAL BANK OF INDIA(607115)
252 BANDA MP-10-004-034-005/124-A
(RICHHAI SAGAR (P)) 		1710004034NRG24190620230125808 19/06/2023 ANGAD LODHI 1710004034WL010508 ANGAD LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513387765 ANGADLODHI MADHYANCHAL GRAMIN BANK(607232)
253 BANDA MP-10-004-034-005/13
(RICHHAI SAGAR (P)) 		1710004034NRG24190620230125811 19/06/2023 GORI LODHI 1710004034WL010508 GORI LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513387765 GORILODHI CENTRAL BANK OF INDIA(607115)
254 BANDA MP-10-004-034-005/206
(RICHHAI SAGAR (P)) 		1710004034NRG24190620230125817 19/06/2023 CHHATAR SINGH 1710004034WL010508 CHHATAR SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513387765 CHHATARSINGH MADHYANCHAL GRAMIN BANK(607232)
255 BANDA MP-10-004-034-005/23-A
(RICHHAI SAGAR (P)) 		1710004034NRG24190620230125821 19/06/2023 NIRBHAYA SINGH LODHI 1710004034WL010508 NIRBHAYA SINGH LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513387765 NIRBHAYASINGHLODHI HDFC BANK LTD(607152)
256 BANDA MP-10-004-034-005/79
(RICHHAI SAGAR (P)) 		1710004034NRG24190620230125797 19/06/2023 Kamlesh bai lodhi 1710004034WL010507 Kamlesh bai lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513387765 Kamleshbailodhi MADHYANCHAL GRAMIN BANK(607232)
257 BANDA MP-10-004-035-001/158-B
(KANTI (P)) 		1710004035NRG24190620230127645 19/06/2023 MAAN SINGH LODHI 1710004035WL010656 MAAN SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513387765 MAANSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
258 BANDA MP-10-004-035-001/212-A
(KANTI (P)) 		1710004035NRG24190620230127681 19/06/2023 ANOOP LODHI 1710004035WL010660 ANOOP LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 513387765 ANOOPLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
259 BANDA MP-10-004-035-001/361-B
(KANTI (P)) 		1710004035NRG24190620230125705 19/06/2023 RAJ BAAHADUR LODHI 1710004035WL010501 RAJ BAAHADUR LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513387765 RAJBAAHADURLODHI MADHYANCHAL GRAMIN BANK(607232)
260 BANDA MP-10-004-035-001/396
(KANTI (P)) 		1710004035NRG24190620230127656 19/06/2023 GOPAL SINGH LODHI 1710004035WL010657 GOPAL SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513387765 GOPALSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
261 BANDA MP-10-004-040-002/119
(SONRAI (P)) 		1710004040NRG24190620230126679 19/06/2023 BHAGAT SINGH 1710004040WL010595 BHAGAT SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513387765 BHAGATSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
262 BANDA MP-10-004-040-002/137
(SONRAI (P)) 		1710004040NRG24190620230126683 19/06/2023 chandcant 1710004040WL010595 chandcant 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513387765 chandcant STATE BANK OF INDIA(508548)
263 BANDA MP-10-004-040-002/166
(SONRAI (P)) 		1710004040NRG24190620230126662 19/06/2023 MAMATA BAI 1710004040WL010594 MAMATA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513387765 MAMATABAI MADHYANCHAL GRAMIN BANK(607232)
264 BANDA MP-10-004-040-002/206-A
(SONRAI (P)) 		1710004040NRG24190620230126665 19/06/2023 DURJAN SEN 1710004040WL010594 DURJAN SEN 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513387765 DURJANSEN MADHYANCHAL GRAMIN BANK(607232)
265 BANDA MP-10-004-040-002/608-B
(SONRAI (P)) 		1710004040NRG24190620230126689 19/06/2023 BISRAM SINGH THAKUR 1710004040WL010595 BISRAM SINGH THAKUR 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513387765 BISRAMSINGHTHAKUR BANK OF BARODA(606985)
266 BANDA MP-10-004-040-002/73-B
(SONRAI (P)) 		1710004040NRG24190620230126669 19/06/2023 UMESH KUMAR 1710004040WL010594 UMESH KUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513387765 UMESHKUMAR MADHYANCHAL GRAMIN BANK(607232)
267 BANDA MP-10-004-041-001/620
(HANOTA PATAKUI (P)) 		1710004041NRG24180620230125248 19/06/2023 CHANDRA KUMAR AHIRWAR 1710004041WL010440 CHANDRA KUMAR AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513387765 CHANDRAKUMARAHIRWAR STATE BANK OF INDIA(508548)
268 BANDA MP-10-004-041-001/697-D
(HANOTA PATAKUI (P)) 		1710004041NRG24180620230125188 19/06/2023 LAXMI 1710004041WL010438 LAXMI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513387765 LAXMI STATE BANK OF INDIA(508548)
269 BANDA MP-10-004-041-001/714
(HANOTA PATAKUI (P)) 		1710004041NRG24180620230125201 19/06/2023 MEERA 1710004041WL010438 MEERA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513387765 MEERA STATE BANK OF INDIA(508548)
270 BANDA MP-10-004-041-001/718
(HANOTA PATAKUI (P)) 		1710004041NRG24180620230125256 19/06/2023 TARVAR PATEL 1710004041WL010441 TARVAR PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513387765 TARVARPATEL MADHYANCHAL GRAMIN BANK(607232)
271 BANDA MP-10-004-068-001/194-A
(BAMHORI KHURD(P)) 		1710004068NRG24190620230126618 19/06/2023 GANESH PATEL 1710004068WL010589 GANESH PATEL 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 513387765 GANESHPATEL MADHYANCHAL GRAMIN BANK(607232)
272 BANDA MP-10-004-068-001/355-A
(BAMHORI KHURD(P)) 		1710004068NRG24190620230126619 19/06/2023 Parsottam Ravat 1710004068WL010589 Parsottam Ravat 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 513387765 ParsottamRavat MADHYANCHAL GRAMIN BANK(607232)
273 BANDA MP-10-004-068-001/355-A
(BAMHORI KHURD(P)) 		1710004068NRG24190620230126620 19/06/2023 Rajbanti Ravat 1710004068WL010589 Rajbanti Ravat 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 513387765 RajbantiRavat MADHYANCHAL GRAMIN BANK(607232)
274 BANDA MP-10-004-068-001/396-A
(BAMHORI KHURD(P)) 		1710004068NRG24190620230126622 19/06/2023 NARMADA PATEL 1710004068WL010589 NARMADA PATEL 00602 SBIN0RRMBGB 442 442 Processed 23/06/2023 513387765 NARMADAPATEL MADHYANCHAL GRAMIN BANK(607232)
275 BANDA MP-10-004-068-001/396-C
(BAMHORI KHURD(P)) 		1710004068NRG24190620230126623 19/06/2023 LAKHAN PATEL 1710004068WL010589 LAKHAN PATEL 00602 SBIN0RRMBGB 442 442 Processed 23/06/2023 513387765 LAKHANPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
276 BANDA MP-10-004-068-001/429-A
(BAMHORI KHURD(P)) 		1710004068NRG24190620230126624 19/06/2023 SANTOSHRANI PATEL 1710004068WL010589 SANTOSHRANI PATEL 00602 SBIN0RRMBGB 442 442 Processed 23/06/2023 513387765 SANTOSHRANIPATEL MADHYANCHAL GRAMIN BANK(607232)
277 BANDA MP-10-004-068-001/482
(BAMHORI KHURD(P)) 		1710004068NRG24190620230126625 19/06/2023 VIDHYA 1710004068WL010589 VIDHYA 00602 SBIN0RRMBGB 442 442 Processed 23/06/2023 513387765 VIDHYA FINCARE SMALL FINANCE BANK LTD(608304)
278 BANDA MP-10-004-069-001/437
(GORA KHURD (P)) 		1710004069NRG24190620230126702 19/06/2023 ganesh gound 1710004069WL010598 ganesh gound 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 513387765 ganeshgound UNION BANK OF INDIA(508500)
279 BANDA MP-10-004-070-002/110
(CHARODHA (P)) 		1710004070NRG24190620230125857 19/06/2023 PARAMAND LODHI 1710004070WL010512 PARAMAND LODHI 00602 SBIN0RRMBGB 3315 3315 Processed 23/06/2023 513387765 PARAMANDLODHI MADHYANCHAL GRAMIN BANK(607232)
280 BANDA MP-10-004-070-002/80
(CHARODHA (P)) 		1710004070NRG24190620230125863 19/06/2023 muneem 1710004070WL010512 muneem 00602 SBIN0RRMBGB 3315 3315 Processed 23/06/2023 513387765 muneem MADHYANCHAL GRAMIN BANK(607232)
SubTotal 40443 40443
281 BANDA MP-10-004-018-004/122
(KOTRA (P)) 		1710004018NRG24190620230127095 19/06/2023 Sona Bai lodhi 1710004018WL010615 Sona Bai lodhi 00688 FINO0001001 1547 1547 Processed 23/06/2023 513387765 SonaBailodhi INDIA POST PAYMENTS BANK LIMITED(508528)
282 BANDA MP-10-004-034-005/396-B
(RICHHAI SAGAR (P)) 		1710004034NRG24190620230125829 19/06/2023 Rahul Singh Lodhi 1710004034WL010508 Rahul Singh Lodhi 00688 FINO0001001 1105 1105 Processed 23/06/2023 513387765 RahulSinghLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 363070 363070

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_190623APB_FTO_108556 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 7956
2 BANDA MP1710004_190623APB_FTO_108556 Central Bank Of India CBIN0280180 BANDA 2210
3 BANDA MP1710004_190623APB_FTO_108556 Central Bank Of India CBIN0280739 BANDA BELAI 128733
4 BANDA MP1710004_190623APB_FTO_108556 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 29614
5 BANDA MP1710004_190623APB_FTO_108556 HDFC bank HDFC0005558 Banda-Sagar 3978
6 BANDA MP1710004_190623APB_FTO_108556 Punjab National Bank PUNB0042000 KATRA BAZAR SAUGOR 1105
7 BANDA MP1710004_190623APB_FTO_108556 Punjab National Bank PUNB0888000 Banda Distt -Sagar 10387
8 BANDA MP1710004_190623APB_FTO_108556 Punjab National Bank PUNB0907700 BAHERIA GADGAD 1326
9 BANDA MP1710004_190623APB_FTO_108556 State Bank of India SBIN0005510 SHAHGARH 4199
10 BANDA MP1710004_190623APB_FTO_108556 State Bank of India SBIN0006138 GARHAKOTA 442
11 BANDA MP1710004_190623APB_FTO_108556 State Bank of India SBIN0008283 PITHAMPUR 1547
12 BANDA MP1710004_190623APB_FTO_108556 State Bank of India SBIN0010168 BANDA 117207
13 BANDA MP1710004_190623APB_FTO_108556 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 4862
14 BANDA MP1710004_190623APB_FTO_108556 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 3094
15 BANDA MP1710004_190623APB_FTO_108556 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 3315
16 BANDA MP1710004_190623APB_FTO_108556 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 25636
17 BANDA MP1710004_190623APB_FTO_108556 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 1105
18 BANDA MP1710004_190623APB_FTO_108556 Madhyanchal Gramin Bank SBIN0RRMBGB Bara 6630
19 BANDA MP1710004_190623APB_FTO_108556 Madhyanchal Gramin Bank SBIN0RRMBGB magardha 1547
20 BANDA MP1710004_190623APB_FTO_108556 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 5525
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