Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:23:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_120523APB_FTO_39406
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 SHAHNAGAR MP-09-005-079-003/22
(PONDIKALA) 		1709005079NRG24110520230049431 12/05/2023 shivprasad 1709005079WL004432 shivprasad 00168 ICIC0001736 1100 1100 Processed 23/05/2023 775965587 shivprasad ICICI BANK LTD(508534)
SubTotal 1100 1100
2 SHAHNAGAR MP-09-005-041-001/296
(KHAMARIYA HARDUA) 		1709005041NRG24100520230047042 12/05/2023 RAM RATI PANDEY 1709005041WL004208 RAM RATI PANDEY 00415 SBIN0002845 221 221 Processed 23/05/2023 775965587 RAMRATIPANDEY STATE BANK OF INDIA(508548)
SubTotal 221 221
3 SHAHNAGAR MP-09-005-045-002/151
(BUDHROUD) 		1709005045NRG24120520230050858 12/05/2023 prabhu rathour 1709005045WL004613 prabhu rathour 00415 SBIN0002883 1326 1326 Processed 23/05/2023 775965587 prabhurathour STATE BANK OF INDIA(508548)
4 SHAHNAGAR MP-09-005-045-002/200-C
(BUDHROUD) 		1709005045NRG24120520230050860 12/05/2023 anjana rathaur 1709005045WL004613 anjana rathaur 00415 SBIN0002883 1326 1326 Processed 23/05/2023 775965587 anjanarathaur STATE BANK OF INDIA(508548)
5 SHAHNAGAR MP-09-005-045-002/70
(BUDHROUD) 		1709005045NRG24120520230050868 12/05/2023 sonbai rathour 1709005045WL004613 sonbai rathour 00415 SBIN0002883 1326 1326 Processed 23/05/2023 775965587 sonbairathour STATE BANK OF INDIA(508548)
SubTotal 3978 3978
6 SHAHNAGAR MP-09-005-079-003/1
(PONDIKALA) 		1709005079NRG24110520230049424 12/05/2023 CHOTI 1709005079WL004432 CHOTI 00415 SBIN0003507 1100 1100 Processed 23/05/2023 775965587 CHOTI STATE BANK OF INDIA(508548)
7 SHAHNAGAR MP-09-005-079-003/2
(PONDIKALA) 		1709005079NRG24110520230049430 12/05/2023 Ahilya bai 1709005079WL004432 Ahilya bai 00415 SBIN0003507 1100 1100 Processed 23/05/2023 775965587 Ahilyabai MADHYANCHAL GRAMIN BANK(607232)
8 SHAHNAGAR MP-09-005-079-003/23-a
(PONDIKALA) 		1709005079NRG24110520230049434 12/05/2023 majhli bai 1709005079WL004432 majhli bai 00415 SBIN0003507 1100 1100 Processed 23/05/2023 775965587 majhlibai MADHYANCHAL GRAMIN BANK(607232)
9 SHAHNAGAR MP-09-005-079-003/24-A
(PONDIKALA) 		1709005079NRG24110520230049437 12/05/2023 seer singh 1709005079WL004432 seer singh 00415 SBIN0003507 1100 1100 Processed 23/05/2023 775965587 seersingh STATE BANK OF INDIA(508548)
10 SHAHNAGAR MP-09-005-079-003/28
(PONDIKALA) 		1709005079NRG24110520230049444 12/05/2023 GEND RANI 1709005079WL004432 GEND RANI 00415 SBIN0003507 1320 1320 Processed 23/05/2023 775965587 GENDRANI STATE BANK OF INDIA(508548)
11 SHAHNAGAR MP-09-005-079-003/29-A
(PONDIKALA) 		1709005079NRG24110520230049446 12/05/2023 Saroj bai gound 1709005079WL004432 Saroj bai gound 00415 SBIN0003507 1320 1320 Processed 23/05/2023 775965587 Sarojbaigound STATE BANK OF INDIA(508548)
12 SHAHNAGAR MP-09-005-079-003/29-A
(PONDIKALA) 		1709005079NRG24110520230049445 12/05/2023 Saroj bai gound 1709005079WL004432 Saroj bai gound 00415 SBIN0003507 1320 1320 Processed 23/05/2023 775965587 Sarojbaigound STATE BANK OF INDIA(508548)
13 SHAHNAGAR MP-09-005-079-003/3
(PONDIKALA) 		1709005079NRG24110520230049448 12/05/2023 halki 1709005079WL004432 halki 00415 SBIN0003507 1320 1320 Processed 23/05/2023 775965587 halki STATE BANK OF INDIA(508548)
14 SHAHNAGAR MP-09-005-079-003/3
(PONDIKALA) 		1709005079NRG24110520230049447 12/05/2023 jayvant singh 1709005079WL004432 jayvant singh 00415 SBIN0003507 1320 1320 Processed 23/05/2023 775965587 jayvantsingh STATE BANK OF INDIA(508548)
15 SHAHNAGAR MP-09-005-079-003/33
(PONDIKALA) 		1709005079NRG24110520230049455 12/05/2023 munni bai 1709005079WL004432 munni bai 00415 SBIN0003507 1320 1320 Processed 23/05/2023 775965587 munnibai STATE BANK OF INDIA(508548)
16 SHAHNAGAR MP-09-005-079-003/35-A
(PONDIKALA) 		1709005079NRG24110520230049460 12/05/2023 govind 1709005079WL004432 govind 00415 SBIN0003507 1320 1320 Processed 23/05/2023 775965587 govind STATE BANK OF INDIA(508548)
17 SHAHNAGAR MP-09-005-079-003/37
(PONDIKALA) 		1709005079NRG24110520230049461 12/05/2023 rani bai 1709005079WL004432 rani bai 00415 SBIN0003507 1320 1320 Processed 23/05/2023 775965587 ranibai STATE BANK OF INDIA(508548)
18 SHAHNAGAR MP-09-005-079-003/43-B
(PONDIKALA) 		1709005079NRG24110520230049467 12/05/2023 vijay 1709005079WL004432 vijay 00415 SBIN0003507 1320 1320 Processed 23/05/2023 775965587 vijay MADHYANCHAL GRAMIN BANK(607232)
19 SHAHNAGAR MP-09-005-079-003/44-A
(PONDIKALA) 		1709005079NRG24110520230049469 12/05/2023 Shuhag bai 1709005079WL004432 Shuhag bai 00415 SBIN0003507 1100 1100 Processed 23/05/2023 775965587 Shuhagbai STATE BANK OF INDIA(508548)
20 SHAHNAGAR MP-09-005-079-003/44-A
(PONDIKALA) 		1709005079NRG24110520230049470 12/05/2023 suhag bai 1709005079WL004432 suhag bai 00415 SBIN0003507 1100 1100 Processed 23/05/2023 775965587 suhagbai STATE BANK OF INDIA(508548)
SubTotal 18480 18480
21 SHAHNAGAR MP-09-005-043-002/9-B
(PARASI) 		1709005043NRG24120520230050444 12/05/2023 Ram singh 1709005043WL004587 Ram singh 00415 SBIN0003508 1400 1400 Processed 23/05/2023 775965587 Ramsingh MADHYANCHAL GRAMIN BANK(607232)
22 SHAHNAGAR MP-09-005-043-002/9-B
(PARASI) 		1709005043NRG24120520230050443 12/05/2023 Ram singh 1709005043WL004587 Ram singh 00415 SBIN0003508 1400 1400 Processed 23/05/2023 775965587 Ramsingh STATE BANK OF INDIA(508548)
23 SHAHNAGAR MP-09-005-043-005/100-D
(PARASI) 		1709005043NRG24120520230050446 12/05/2023 anant ram 1709005043WL004587 anant ram 00415 SBIN0003508 1547 1547 Processed 23/05/2023 775965587 anantram STATE BANK OF INDIA(508548)
24 SHAHNAGAR MP-09-005-043-005/100-D
(PARASI) 		1709005043NRG24120520230050445 12/05/2023 Anant ram 1709005043WL004587 Anant ram 00415 SBIN0003508 1547 1547 Processed 23/05/2023 775965587 Anantram STATE BANK OF INDIA(508548)
25 SHAHNAGAR MP-09-005-043-005/51
(PARASI) 		1709005043NRG24120520230050447 12/05/2023 Sallu 1709005043WL004587 Sallu 00415 SBIN0003508 1547 1547 Processed 23/05/2023 775965587 Sallu STATE BANK OF INDIA(508548)
26 SHAHNAGAR MP-09-005-045-002/139-A
(BUDHROUD) 		1709005045NRG24120520230050857 12/05/2023 ansobai 1709005045WL004613 ansobai 00415 SBIN0003508 1326 1326 Processed 23/05/2023 775965587 ansobai STATE BANK OF INDIA(508548)
27 SHAHNAGAR MP-09-005-045-002/139-A
(BUDHROUD) 		1709005045NRG24120520230050856 12/05/2023 sampat 1709005045WL004613 sampat 00415 SBIN0003508 1326 1326 Processed 23/05/2023 775965587 sampat JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
28 SHAHNAGAR MP-09-005-045-002/242
(BUDHROUD) 		1709005045NRG24120520230050862 12/05/2023 gulandi rathour 1709005045WL004613 gulandi rathour 00415 SBIN0003508 1326 1326 Processed 23/05/2023 775965587 gulandirathour MADHYANCHAL GRAMIN BANK(607232)
29 SHAHNAGAR MP-09-005-045-002/242
(BUDHROUD) 		1709005045NRG24120520230050861 12/05/2023 gulandi rathour 1709005045WL004613 gulandi rathour 00415 SBIN0003508 1326 1326 Processed 23/05/2023 775965587 gulandirathour STATE BANK OF INDIA(508548)
30 SHAHNAGAR MP-09-005-045-002/242-A
(BUDHROUD) 		1709005045NRG24120520230050864 12/05/2023 prahlad 1709005045WL004613 prahlad 00415 SBIN0003508 1326 1326 Processed 23/05/2023 775965587 prahlad MADHYANCHAL GRAMIN BANK(607232)
31 SHAHNAGAR MP-09-005-045-002/242-A
(BUDHROUD) 		1709005045NRG24120520230050863 12/05/2023 prahlad singh 1709005045WL004613 prahlad singh 00415 SBIN0003508 1326 1326 Processed 23/05/2023 775965587 prahladsingh STATE BANK OF INDIA(508548)
32 SHAHNAGAR MP-09-005-045-002/323
(BUDHROUD) 		1709005045NRG24120520230050866 12/05/2023 santosh singh 1709005045WL004613 santosh singh 00415 SBIN0003508 1326 1326 Processed 23/05/2023 775965587 santoshsingh STATE BANK OF INDIA(508548)
33 SHAHNAGAR MP-09-005-045-002/323
(BUDHROUD) 		1709005045NRG24120520230050865 12/05/2023 santosh singh 1709005045WL004613 santosh singh 00415 SBIN0003508 1326 1326 Processed 23/05/2023 775965587 santoshsingh STATE BANK OF INDIA(508548)
34 SHAHNAGAR MP-09-005-045-002/70-B
(BUDHROUD) 		1709005045NRG24120520230050871 12/05/2023 phool singh 1709005045WL004613 phool singh 00415 SBIN0003508 1326 1326 Processed 23/05/2023 775965587 phoolsingh BANK OF BARODA(606985)
35 SHAHNAGAR MP-09-005-063-001/315
(KHAMTARA) 		1709005063NRG24120520230051101 12/05/2023 Murat Singh 1709005063WL004640 Murat Singh 00415 SBIN0003508 760 760 Processed 23/05/2023 775965587 MuratSingh STATE BANK OF INDIA(508548)
36 SHAHNAGAR MP-09-005-063-001/315
(KHAMTARA) 		1709005063NRG24120520230051100 12/05/2023 murat singh 1709005063WL004640 murat singh 00415 SBIN0003508 760 760 Processed 23/05/2023 775965587 muratsingh STATE BANK OF INDIA(508548)
37 SHAHNAGAR MP-09-005-063-001/316-A
(KHAMTARA) 		1709005063NRG24120520230051102 12/05/2023 fool bai rathaour 1709005063WL004640 fool bai rathaour 00415 SBIN0003508 760 760 Processed 23/05/2023 775965587 foolbairathaour STATE BANK OF INDIA(508548)
38 SHAHNAGAR MP-09-005-063-001/319
(KHAMTARA) 		1709005063NRG24120520230051103 12/05/2023 pratap singh 1709005063WL004640 pratap singh 00415 SBIN0003508 190 190 Processed 23/05/2023 775965587 pratapsingh STATE BANK OF INDIA(508548)
39 SHAHNAGAR MP-09-005-063-001/339
(KHAMTARA) 		1709005063NRG24120520230051105 12/05/2023 dhruv singh 1709005063WL004640 dhruv singh 00415 SBIN0003508 950 950 Processed 23/05/2023 775965587 dhruvsingh FINO PAYMENTS BANK LTD(608001)
40 SHAHNAGAR MP-09-005-063-001/339
(KHAMTARA) 		1709005063NRG24120520230051104 12/05/2023 harbhjan singh 1709005063WL004640 harbhjan singh 00415 SBIN0003508 950 950 Processed 23/05/2023 775965587 harbhjansingh MADHYANCHAL GRAMIN BANK(607232)
41 SHAHNAGAR MP-09-005-063-001/344
(KHAMTARA) 		1709005063NRG24120520230051106 12/05/2023 ahivaran singh rathour 1709005063WL004640 ahivaran singh rathour 00415 SBIN0003508 570 570 Processed 23/05/2023 775965587 ahivaransinghrathour STATE BANK OF INDIA(508548)
42 SHAHNAGAR MP-09-005-063-001/347-A
(KHAMTARA) 		1709005063NRG24120520230051107 12/05/2023 VIKRAM SINGH 1709005063WL004640 VIKRAM SINGH 00415 SBIN0003508 380 380 Processed 23/05/2023 775965587 VIKRAMSINGH STATE BANK OF INDIA(508548)
43 SHAHNAGAR MP-09-005-063-001/348
(KHAMTARA) 		1709005063NRG24120520230051108 12/05/2023 kamlesh singh 1709005063WL004640 kamlesh singh 00415 SBIN0003508 380 380 Processed 23/05/2023 775965587 kamleshsingh STATE BANK OF INDIA(508548)
44 SHAHNAGAR MP-09-005-063-001/35
(KHAMTARA) 		1709005063NRG24120520230051110 12/05/2023 saroj bai 1709005063WL004640 saroj bai 00415 SBIN0003508 190 190 Processed 23/05/2023 775965587 sarojbai STATE BANK OF INDIA(508548)
45 SHAHNAGAR MP-09-005-063-001/37
(KHAMTARA) 		1709005063NRG24120520230051111 12/05/2023 Sapna Yadav 1709005063WL004640 Sapna Yadav 00415 SBIN0003508 570 570 Processed 23/05/2023 775965587 SapnaYadav STATE BANK OF INDIA(508548)
46 SHAHNAGAR MP-09-005-063-001/375
(KHAMTARA) 		1709005063NRG24120520230051112 12/05/2023 kallu bai 1709005063WL004640 kallu bai 00415 SBIN0003508 570 570 Processed 23/05/2023 775965587 kallubai STATE BANK OF INDIA(508548)
47 SHAHNAGAR MP-09-005-063-001/378
(KHAMTARA) 		1709005063NRG24120520230051113 12/05/2023 man bai 1709005063WL004640 man bai 00415 SBIN0003508 570 570 Processed 23/05/2023 775965587 manbai STATE BANK OF INDIA(508548)
48 SHAHNAGAR MP-09-005-063-001/378-b
(KHAMTARA) 		1709005063NRG24120520230051115 12/05/2023 sarswati 1709005063WL004640 sarswati 00415 SBIN0003508 760 760 Processed 23/05/2023 775965587 sarswati STATE BANK OF INDIA(508548)
49 SHAHNAGAR MP-09-005-063-001/378-b
(KHAMTARA) 		1709005063NRG24120520230051114 12/05/2023 sarswati bai 1709005063WL004640 sarswati bai 00415 SBIN0003508 190 190 Processed 23/05/2023 775965587 sarswatibai STATE BANK OF INDIA(508548)
50 SHAHNAGAR MP-09-005-063-001/38
(KHAMTARA) 		1709005063NRG24120520230051116 12/05/2023 gulab bai 1709005063WL004640 gulab bai 00415 SBIN0003508 760 760 Processed 23/05/2023 775965587 gulabbai STATE BANK OF INDIA(508548)
51 SHAHNAGAR MP-09-005-063-001/397
(KHAMTARA) 		1709005063NRG24120520230051117 12/05/2023 yogendra singh 1709005063WL004640 yogendra singh 00415 SBIN0003508 950 950 Processed 23/05/2023 775965587 yogendrasingh STATE BANK OF INDIA(508548)
52 SHAHNAGAR MP-09-005-063-001/399
(KHAMTARA) 		1709005063NRG24120520230051118 12/05/2023 mahesh 1709005063WL004640 mahesh 00415 SBIN0003508 950 950 Processed 23/05/2023 775965587 mahesh STATE BANK OF INDIA(508548)
53 SHAHNAGAR MP-09-005-063-001/40
(KHAMTARA) 		1709005063NRG24120520230051119 12/05/2023 bal kishan 1709005063WL004640 bal kishan 00415 SBIN0003508 950 950 Processed 23/05/2023 775965587 balkishan STATE BANK OF INDIA(508548)
54 SHAHNAGAR MP-09-005-063-001/410-A
(KHAMTARA) 		1709005063NRG24120520230051120 12/05/2023 radha bai 1709005063WL004640 radha bai 00415 SBIN0003508 950 950 Processed 23/05/2023 775965587 radhabai STATE BANK OF INDIA(508548)
55 SHAHNAGAR MP-09-005-063-001/42-A
(KHAMTARA) 		1709005063NRG24120520230051121 12/05/2023 pappi bai yadav 1709005063WL004640 pappi bai yadav 00415 SBIN0003508 380 380 Processed 23/05/2023 775965587 pappibaiyadav STATE BANK OF INDIA(508548)
56 SHAHNAGAR MP-09-005-063-001/462
(KHAMTARA) 		1709005063NRG24120520230051122 12/05/2023 Meghraj Singh Rathour 1709005063WL004640 Meghraj Singh Rathour 00415 SBIN0003508 380 380 Processed 23/05/2023 775965587 MeghrajSinghRathour STATE BANK OF INDIA(508548)
57 SHAHNAGAR MP-09-005-063-001/62
(KHAMTARA) 		1709005063NRG24120520230051123 12/05/2023 hari 1709005063WL004640 hari 00415 SBIN0003508 950 950 Processed 23/05/2023 775965587 hari STATE BANK OF INDIA(508548)
58 SHAHNAGAR MP-09-005-063-001/63
(KHAMTARA) 		1709005063NRG24120520230051124 12/05/2023 khilauna rathour 1709005063WL004640 khilauna rathour 00415 SBIN0003508 950 950 Processed 23/05/2023 775965587 khilaunarathour STATE BANK OF INDIA(508548)
59 SHAHNAGAR MP-09-005-063-001/70
(KHAMTARA) 		1709005063NRG24120520230051125 12/05/2023 krasnadas yadav 1709005063WL004640 krasnadas yadav 00415 SBIN0003508 950 950 Processed 23/05/2023 775965587 krasnadasyadav STATE BANK OF INDIA(508548)
60 SHAHNAGAR MP-09-005-063-001/70-a
(KHAMTARA) 		1709005063NRG24120520230051126 12/05/2023 ghasitiya 1709005063WL004640 ghasitiya 00415 SBIN0003508 950 950 Processed 23/05/2023 775965587 ghasitiya STATE BANK OF INDIA(508548)
61 SHAHNAGAR MP-09-005-063-001/71
(KHAMTARA) 		1709005063NRG24120520230051127 12/05/2023 Rajkumari Yadav 1709005063WL004640 Rajkumari Yadav 00415 SBIN0003508 570 570 Processed 23/05/2023 775965587 RajkumariYadav STATE BANK OF INDIA(508548)
62 SHAHNAGAR MP-09-005-063-001/98
(KHAMTARA) 		1709005063NRG24120520230051128 12/05/2023 dharmendra 1709005063WL004640 dharmendra 00415 SBIN0003508 760 760 Processed 23/05/2023 775965587 dharmendra STATE BANK OF INDIA(508548)
63 SHAHNAGAR MP-09-005-063-002/149
(KHAMTARA) 		1709005063NRG24120520230051129 12/05/2023 BALAPRASAD YADAY 1709005063WL004640 BALAPRASAD YADAY 00415 SBIN0003508 950 950 Processed 23/05/2023 775965587 BALAPRASADYADAY STATE BANK OF INDIA(508548)
64 SHAHNAGAR MP-09-005-063-002/150
(KHAMTARA) 		1709005063NRG24120520230051130 12/05/2023 ramdas 1709005063WL004640 ramdas 00415 SBIN0003508 950 950 Processed 23/05/2023 775965587 ramdas STATE BANK OF INDIA(508548)
65 SHAHNAGAR MP-09-005-074-001/118
(TALA) 		1709005074NRG24120520230051013 12/05/2023 bhuri bai 1709005074WL004635 bhuri bai 00415 SBIN0003508 1200 1200 Processed 23/05/2023 775965587 bhuribai STATE BANK OF INDIA(508548)
66 SHAHNAGAR MP-09-005-074-001/118
(TALA) 		1709005074NRG24120520230051012 12/05/2023 prabhu dayal vishawkarma 1709005074WL004635 prabhu dayal vishawkarma 00415 SBIN0003508 1200 1200 Processed 23/05/2023 775965587 prabhudayalvishawkarma STATE BANK OF INDIA(508548)
67 SHAHNAGAR MP-09-005-074-001/140
(TALA) 		1709005074NRG24120520230051015 12/05/2023 Guddi bai 1709005074WL004635 Guddi bai 00415 SBIN0003508 1200 1200 Processed 23/05/2023 775965587 Guddibai STATE BANK OF INDIA(508548)
68 SHAHNAGAR MP-09-005-074-001/141
(TALA) 		1709005074NRG24120520230051017 12/05/2023 Raju yadav 1709005074WL004635 Raju yadav 00415 SBIN0003508 1200 1200 Processed 23/05/2023 775965587 Rajuyadav FINCARE SMALL FINANCE BANK LTD(608304)
69 SHAHNAGAR MP-09-005-074-001/141
(TALA) 		1709005074NRG24120520230051016 12/05/2023 Sundar 1709005074WL004635 Sundar 00415 SBIN0003508 1200 1200 Processed 23/05/2023 775965587 Sundar STATE BANK OF INDIA(508548)
70 SHAHNAGAR MP-09-005-074-001/142
(TALA) 		1709005074NRG24120520230051018 12/05/2023 Ayoddhya 1709005074WL004635 Ayoddhya 00415 SBIN0003508 1200 1200 Processed 23/05/2023 775965587 Ayoddhya STATE BANK OF INDIA(508548)
71 SHAHNAGAR MP-09-005-074-001/142-A
(TALA) 		1709005074NRG24120520230051020 12/05/2023 shyam sundar 1709005074WL004635 shyam sundar 00415 SBIN0003508 1200 1200 Processed 23/05/2023 775965587 shyamsundar FINO PAYMENTS BANK LTD(608001)
72 SHAHNAGAR MP-09-005-074-001/142-A
(TALA) 		1709005074NRG24120520230051019 12/05/2023 shyam sundar yadav 1709005074WL004635 shyam sundar yadav 00415 SBIN0003508 1200 1200 Processed 23/05/2023 775965587 shyamsundaryadav STATE BANK OF INDIA(508548)
73 SHAHNAGAR MP-09-005-074-001/142-B
(TALA) 		1709005074NRG24120520230051021 12/05/2023 ANAND YADAV 1709005074WL004635 ANAND YADAV 00415 SBIN0003508 1200 1200 Processed 23/05/2023 775965587 ANANDYADAV STATE BANK OF INDIA(508548)
74 SHAHNAGAR MP-09-005-074-001/142-B
(TALA) 		1709005074NRG24120520230051022 12/05/2023 SITA BAI 1709005074WL004635 SITA BAI 00415 SBIN0003508 1200 1200 Processed 23/05/2023 775965587 SITABAI FINO PAYMENTS BANK LTD(608001)
75 SHAHNAGAR MP-09-005-074-001/142-C
(TALA) 		1709005074NRG24120520230051023 12/05/2023 RAMLAGAN YADAV 1709005074WL004635 RAMLAGAN YADAV 00415 SBIN0003508 1200 1200 Processed 23/05/2023 775965587 RAMLAGANYADAV STATE BANK OF INDIA(508548)
76 SHAHNAGAR MP-09-005-074-001/142-C
(TALA) 		1709005074NRG24120520230051024 12/05/2023 RANCHI YADAV 1709005074WL004635 RANCHI YADAV 00415 SBIN0003508 1200 1200 Processed 23/05/2023 775965587 RANCHIYADAV STATE BANK OF INDIA(508548)
77 SHAHNAGAR MP-09-005-074-001/142-D
(TALA) 		1709005074NRG24120520230051026 12/05/2023 ASHARANI YADAV 1709005074WL004635 ASHARANI YADAV 00415 SBIN0003508 1200 1200 Processed 23/05/2023 775965587 ASHARANIYADAV STATE BANK OF INDIA(508548)
78 SHAHNAGAR MP-09-005-074-001/142-D
(TALA) 		1709005074NRG24120520230051025 12/05/2023 RAMESHWAR YADAV 1709005074WL004635 RAMESHWAR YADAV 00415 SBIN0003508 1200 1200 Processed 23/05/2023 775965587 RAMESHWARYADAV STATE BANK OF INDIA(508548)
79 SHAHNAGAR MP-09-005-074-001/145
(TALA) 		1709005074NRG24120520230051027 12/05/2023 Naibahu 1709005074WL004635 Naibahu 00415 SBIN0003508 1200 1200 Processed 23/05/2023 775965587 Naibahu STATE BANK OF INDIA(508548)
80 SHAHNAGAR MP-09-005-074-001/149
(TALA) 		1709005074NRG24120520230051028 12/05/2023 kushum rani 1709005074WL004635 kushum rani 00415 SBIN0003508 1200 1200 Processed 23/05/2023 775965587 kushumrani STATE BANK OF INDIA(508548)
81 SHAHNAGAR MP-09-005-074-001/151
(TALA) 		1709005074NRG24120520230051029 12/05/2023 adesh rani 1709005074WL004635 adesh rani 00415 SBIN0003508 1200 1200 Processed 23/05/2023 775965587 adeshrani STATE BANK OF INDIA(508548)
82 SHAHNAGAR MP-09-005-074-001/156-A
(TALA) 		1709005074NRG24120520230051030 12/05/2023 Jayhind 1709005074WL004635 Jayhind 00415 SBIN0003508 1200 1200 Processed 23/05/2023 775965587 Jayhind STATE BANK OF INDIA(508548)
83 SHAHNAGAR MP-09-005-074-001/160-a
(TALA) 		1709005074NRG24120520230051031 12/05/2023 chhoti bai 1709005074WL004635 chhoti bai 00415 SBIN0003508 1200 1200 Processed 23/05/2023 775965587 chhotibai STATE BANK OF INDIA(508548)
84 SHAHNAGAR MP-09-005-074-001/161-A
(TALA) 		1709005074NRG24120520230051032 12/05/2023 BHARAT SINGH 1709005074WL004635 BHARAT SINGH 00415 SBIN0003508 1200 1200 Processed 23/05/2023 775965587 BHARATSINGH STATE BANK OF INDIA(508548)
85 SHAHNAGAR MP-09-005-074-001/164
(TALA) 		1709005074NRG24120520230051033 12/05/2023 Ramlakhan 1709005074WL004635 Ramlakhan 00415 SBIN0003508 1200 1200 Processed 23/05/2023 775965587 Ramlakhan STATE BANK OF INDIA(508548)
86 SHAHNAGAR MP-09-005-074-001/164
(TALA) 		1709005074NRG24120520230051034 12/05/2023 suhagrani 1709005074WL004635 suhagrani 00415 SBIN0003508 1200 1200 Processed 23/05/2023 775965587 suhagrani STATE BANK OF INDIA(508548)
87 SHAHNAGAR MP-09-005-074-001/171
(TALA) 		1709005074NRG24120520230051035 12/05/2023 mahipal singh 1709005074WL004635 mahipal singh 00415 SBIN0003508 1200 1200 Processed 23/05/2023 775965587 mahipalsingh STATE BANK OF INDIA(508548)
88 SHAHNAGAR MP-09-005-074-001/183
(TALA) 		1709005074NRG24120520230051036 12/05/2023 Mulayam singh 1709005074WL004635 Mulayam singh 00415 SBIN0003508 1200 1200 Processed 23/05/2023 775965587 Mulayamsingh STATE BANK OF INDIA(508548)
89 SHAHNAGAR MP-09-005-074-001/189-a
(TALA) 		1709005074NRG24120520230051037 12/05/2023 Jahgir singh 1709005074WL004635 Jahgir singh 00415 SBIN0003508 1200 1200 Processed 23/05/2023 775965587 Jahgirsingh STATE BANK OF INDIA(508548)
90 SHAHNAGAR MP-09-005-074-001/190-A
(TALA) 		1709005074NRG24120520230051038 12/05/2023 Jalabai 1709005074WL004635 Jalabai 00415 SBIN0003508 1200 1200 Processed 23/05/2023 775965587 Jalabai STATE BANK OF INDIA(508548)
91 SHAHNAGAR MP-09-005-074-001/198
(TALA) 		1709005074NRG24120520230051039 12/05/2023 Keshkali 1709005074WL004635 Keshkali 00415 SBIN0003508 1200 1200 Processed 23/05/2023 775965587 Keshkali STATE BANK OF INDIA(508548)
92 SHAHNAGAR MP-09-005-074-001/207
(TALA) 		1709005074NRG24120520230051041 12/05/2023 suresh kumar 1709005074WL004635 suresh kumar 00415 SBIN0003508 1200 1200 Processed 23/05/2023 775965587 sureshkumar UNION BANK OF INDIA(508500)
93 SHAHNAGAR MP-09-005-074-001/234
(TALA) 		1709005074NRG24120520230051042 12/05/2023 kishor singh 1709005074WL004635 kishor singh 00415 SBIN0003508 1200 1200 Processed 23/05/2023 775965587 kishorsingh STATE BANK OF INDIA(508548)
94 SHAHNAGAR MP-09-005-074-001/65-A
(TALA) 		1709005074NRG24120520230051045 12/05/2023 Dalpat 1709005074WL004635 Dalpat 00415 SBIN0003508 1200 1200 Processed 23/05/2023 775965587 Dalpat STATE BANK OF INDIA(508548)
95 SHAHNAGAR MP-09-005-074-003/40
(TALA) 		1709005074NRG24120520230051047 12/05/2023 Chanda bai 1709005074WL004635 Chanda bai 00415 SBIN0003508 1200 1200 Processed 23/05/2023 775965587 Chandabai FINCARE SMALL FINANCE BANK LTD(608304)
96 SHAHNAGAR MP-09-005-074-003/47
(TALA) 		1709005074NRG24120520230050994 12/05/2023 Kripal singh 1709005074WL004628 Kripal singh 00415 SBIN0003508 680 680 Processed 23/05/2023 775965587 Kripalsingh STATE BANK OF INDIA(508548)
97 SHAHNAGAR MP-09-005-074-003/47
(TALA) 		1709005074NRG24120520230050995 12/05/2023 Sugreev singh 1709005074WL004628 Sugreev singh 00415 SBIN0003508 1190 1190 Processed 23/05/2023 775965587 Sugreevsingh STATE BANK OF INDIA(508548)
98 SHAHNAGAR MP-09-005-074-003/5
(TALA) 		1709005074NRG24120520230050996 12/05/2023 Sundar singh 1709005074WL004628 Sundar singh 00415 SBIN0003508 1190 1190 Processed 23/05/2023 775965587 Sundarsingh STATE BANK OF INDIA(508548)
99 SHAHNAGAR MP-09-005-074-003/55-a
(TALA) 		1709005074NRG24120520230050997 12/05/2023 Amar singh 1709005074WL004628 Amar singh 00415 SBIN0003508 1190 1190 Processed 23/05/2023 775965587 Amarsingh STATE BANK OF INDIA(508548)
100 SHAHNAGAR MP-09-005-074-003/6
(TALA) 		1709005074NRG24120520230050998 12/05/2023 Rain singh 1709005074WL004628 Rain singh 00415 SBIN0003508 1190 1190 Processed 23/05/2023 775965587 Rainsingh STATE BANK OF INDIA(508548)
101 SHAHNAGAR MP-09-005-074-003/6
(TALA) 		1709005074NRG24120520230050999 12/05/2023 Sumat rani 1709005074WL004628 Sumat rani 00415 SBIN0003508 1190 1190 Processed 23/05/2023 775965587 Sumatrani STATE BANK OF INDIA(508548)
102 SHAHNAGAR MP-09-005-074-003/61-a
(TALA) 		1709005074NRG24120520230051000 12/05/2023 rajkumar 1709005074WL004628 rajkumar 00415 SBIN0003508 1190 1190 Processed 23/05/2023 775965587 rajkumar STATE BANK OF INDIA(508548)
103 SHAHNAGAR MP-09-005-079-002/42
(PONDIKALA) 		1709005079NRG24110520230049421 12/05/2023 Kisor singh 1709005079WL004432 Kisor singh 00415 SBIN0003508 1100 1100 Processed 23/05/2023 775965587 Kisorsingh STATE BANK OF INDIA(508548)
104 SHAHNAGAR MP-09-005-079-003/1
(PONDIKALA) 		1709005079NRG24110520230049423 12/05/2023 Surendra 1709005079WL004432 Surendra 00415 SBIN0003508 1100 1100 Processed 23/05/2023 775965587 Surendra STATE BANK OF INDIA(508548)
105 SHAHNAGAR MP-09-005-079-003/10
(PONDIKALA) 		1709005079NRG24110520230049426 12/05/2023 indrapal 1709005079WL004432 indrapal 00415 SBIN0003508 1100 1100 Processed 23/05/2023 775965587 indrapal MADHYANCHAL GRAMIN BANK(607232)
106 SHAHNAGAR MP-09-005-079-003/10
(PONDIKALA) 		1709005079NRG24110520230049425 12/05/2023 Indrapal 1709005079WL004432 Indrapal 00415 SBIN0003508 1100 1100 Processed 23/05/2023 775965587 Indrapal STATE BANK OF INDIA(508548)
107 SHAHNAGAR MP-09-005-079-003/23
(PONDIKALA) 		1709005079NRG24110520230049433 12/05/2023 Madhav singh 1709005079WL004432 Madhav singh 00415 SBIN0003508 1100 1100 Processed 23/05/2023 775965587 Madhavsingh STATE BANK OF INDIA(508548)
108 SHAHNAGAR MP-09-005-079-003/23-B
(PONDIKALA) 		1709005079NRG24110520230049436 12/05/2023 Shanti bai 1709005079WL004432 Shanti bai 00415 SBIN0003508 1100 1100 Processed 23/05/2023 775965587 Shantibai STATE BANK OF INDIA(508548)
109 SHAHNAGAR MP-09-005-079-003/23-B
(PONDIKALA) 		1709005079NRG24110520230049435 12/05/2023 Shanti bai 1709005079WL004432 Shanti bai 00415 SBIN0003508 1100 1100 Processed 23/05/2023 775965587 Shantibai MADHYANCHAL GRAMIN BANK(607232)
110 SHAHNAGAR MP-09-005-079-003/26-a
(PONDIKALA) 		1709005079NRG24110520230049440 12/05/2023 karan singh 1709005079WL004432 karan singh 00415 SBIN0003508 1320 1320 Processed 23/05/2023 775965587 karansingh STATE BANK OF INDIA(508548)
111 SHAHNAGAR MP-09-005-079-003/26-D
(PONDIKALA) 		1709005079NRG24110520230049442 12/05/2023 Shyam bai 1709005079WL004432 Shyam bai 00415 SBIN0003508 1320 1320 Processed 23/05/2023 775965587 Shyambai MADHYANCHAL GRAMIN BANK(607232)
112 SHAHNAGAR MP-09-005-079-003/28
(PONDIKALA) 		1709005079NRG24110520230049443 12/05/2023 Gopal 1709005079WL004432 Gopal 00415 SBIN0003508 1320 1320 Processed 23/05/2023 775965587 Gopal STATE BANK OF INDIA(508548)
113 SHAHNAGAR MP-09-005-079-003/30
(PONDIKALA) 		1709005079NRG24110520230049449 12/05/2023 rakes singh 1709005079WL004432 rakes singh 00415 SBIN0003508 1320 1320 Processed 23/05/2023 775965587 rakessingh STATE BANK OF INDIA(508548)
114 SHAHNAGAR MP-09-005-079-003/30-A
(PONDIKALA) 		1709005079NRG24110520230049452 12/05/2023 kamles 1709005079WL004432 kamles 00415 SBIN0003508 1320 1320 Processed 23/05/2023 775965587 kamles STATE BANK OF INDIA(508548)
115 SHAHNAGAR MP-09-005-079-003/32
(PONDIKALA) 		1709005079NRG24110520230049453 12/05/2023 Deelan 1709005079WL004432 Deelan 00415 SBIN0003508 1320 1320 Processed 23/05/2023 775965587 Deelan STATE BANK OF INDIA(508548)
116 SHAHNAGAR MP-09-005-079-003/34-B
(PONDIKALA) 		1709005079NRG24110520230049456 12/05/2023 Ajaybhan 1709005079WL004432 Ajaybhan 00415 SBIN0003508 1320 1320 Processed 23/05/2023 775965587 Ajaybhan STATE BANK OF INDIA(508548)
117 SHAHNAGAR MP-09-005-079-003/41-A
(PONDIKALA) 		1709005079NRG24110520230049464 12/05/2023 Anoop 1709005079WL004432 Anoop 00415 SBIN0003508 1320 1320 Processed 23/05/2023 775965587 Anoop MADHYANCHAL GRAMIN BANK(607232)
118 SHAHNAGAR MP-09-005-079-003/41-A
(PONDIKALA) 		1709005079NRG24110520230049463 12/05/2023 Anoop 1709005079WL004432 Anoop 00415 SBIN0003508 1320 1320 Processed 23/05/2023 775965587 Anoop STATE BANK OF INDIA(508548)
119 SHAHNAGAR MP-09-005-079-003/42
(PONDIKALA) 		1709005079NRG24110520230049466 12/05/2023 haradas singh 1709005079WL004432 haradas singh 00415 SBIN0003508 1320 1320 Processed 23/05/2023 775965587 haradassingh STATE BANK OF INDIA(508548)
120 SHAHNAGAR MP-09-005-079-003/42
(PONDIKALA) 		1709005079NRG24110520230049465 12/05/2023 majhli bai gond 1709005079WL004432 majhli bai gond 00415 SBIN0003508 1320 1320 Processed 23/05/2023 775965587 majhlibaigond STATE BANK OF INDIA(508548)
SubTotal 107515 107515
121 SHAHNAGAR MP-09-005-005-001/6
(SIMRI PONDI) 		1709005005NRG24120520230051560 12/05/2023 bhagirath 1709005005WL004674 bhagirath 00415 SBIN0006062 1105 1105 Processed 23/05/2023 775965587 bhagirath STATE BANK OF INDIA(508548)
122 SHAHNAGAR MP-09-005-005-001/66
(SIMRI PONDI) 		1709005005NRG24120520230051561 12/05/2023 chandrashekhar 1709005005WL004674 chandrashekhar 00415 SBIN0006062 884 884 Processed 23/05/2023 775965587 chandrashekhar STATE BANK OF INDIA(508548)
123 SHAHNAGAR MP-09-005-005-002/155-A
(SIMRI PONDI) 		1709005005NRG24120520230051563 12/05/2023 VIJAY KUMAR 1709005005WL004674 VIJAY KUMAR 00415 SBIN0006062 1105 1105 Processed 23/05/2023 775965587 VIJAYKUMAR STATE BANK OF INDIA(508548)
124 SHAHNAGAR MP-09-005-005-002/157-A
(SIMRI PONDI) 		1709005005NRG24120520230051565 12/05/2023 Sheel Kumar 1709005005WL004674 Sheel Kumar 00415 SBIN0006062 1105 1105 Processed 23/05/2023 775965587 SheelKumar STATE BANK OF INDIA(508548)
125 SHAHNAGAR MP-09-005-005-002/157-A
(SIMRI PONDI) 		1709005005NRG24120520230051564 12/05/2023 Sheel Kumar 1709005005WL004674 Sheel Kumar 00415 SBIN0006062 1105 1105 Processed 23/05/2023 775965587 SheelKumar STATE BANK OF INDIA(508548)
126 SHAHNAGAR MP-09-005-005-002/173
(SIMRI PONDI) 		1709005005NRG24120520230051566 12/05/2023 kashibai 1709005005WL004674 kashibai 00415 SBIN0006062 1105 1105 Processed 23/05/2023 775965587 kashibai STATE BANK OF INDIA(508548)
127 SHAHNAGAR MP-09-005-005-002/181
(SIMRI PONDI) 		1709005005NRG24120520230051567 12/05/2023 halkuram 1709005005WL004674 halkuram 00415 SBIN0006062 1105 1105 Processed 23/05/2023 775965587 halkuram STATE BANK OF INDIA(508548)
128 SHAHNAGAR MP-09-005-005-002/182
(SIMRI PONDI) 		1709005005NRG24120520230051568 12/05/2023 dulare 1709005005WL004674 dulare 00415 SBIN0006062 1105 1105 Processed 23/05/2023 775965587 dulare STATE BANK OF INDIA(508548)
129 SHAHNAGAR MP-09-005-005-002/190
(SIMRI PONDI) 		1709005005NRG24120520230051569 12/05/2023 Halkai 1709005005WL004674 Halkai 00415 SBIN0006062 1105 1105 Processed 23/05/2023 775965587 Halkai STATE BANK OF INDIA(508548)
130 SHAHNAGAR MP-09-005-005-002/236-A
(SIMRI PONDI) 		1709005005NRG24120520230051570 12/05/2023 SAVITREE 1709005005WL004674 SAVITREE 00415 SBIN0006062 1105 1105 Processed 23/05/2023 775965587 SAVITREE STATE BANK OF INDIA(508548)
131 SHAHNAGAR MP-09-005-005-002/237-A
(SIMRI PONDI) 		1709005005NRG24120520230051571 12/05/2023 Rakesh 1709005005WL004674 Rakesh 00415 SBIN0006062 1105 1105 Processed 23/05/2023 775965587 Rakesh STATE BANK OF INDIA(508548)
132 SHAHNAGAR MP-09-005-005-002/237-b
(SIMRI PONDI) 		1709005005NRG24120520230051573 12/05/2023 Hardayal 1709005005WL004674 Hardayal 00415 SBIN0006062 884 884 Processed 23/05/2023 775965587 Hardayal STATE BANK OF INDIA(508548)
133 SHAHNAGAR MP-09-005-005-002/241-A
(SIMRI PONDI) 		1709005005NRG24120520230051574 12/05/2023 ANIL KUMAR LODHI 1709005005WL004674 ANIL KUMAR LODHI 00415 SBIN0006062 221 221 Processed 23/05/2023 775965587 ANILKUMARLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
134 SHAHNAGAR MP-09-005-005-002/263
(SIMRI PONDI) 		1709005005NRG24120520230051575 12/05/2023 rajju 1709005005WL004674 rajju 00415 SBIN0006062 1105 1105 Processed 23/05/2023 775965587 rajju STATE BANK OF INDIA(508548)
135 SHAHNAGAR MP-09-005-005-002/270
(SIMRI PONDI) 		1709005005NRG24120520230051576 12/05/2023 Nana kumar 1709005005WL004674 Nana kumar 00415 SBIN0006062 1105 1105 Processed 23/05/2023 775965587 Nanakumar STATE BANK OF INDIA(508548)
136 SHAHNAGAR MP-09-005-005-002/286
(SIMRI PONDI) 		1709005005NRG24120520230051578 12/05/2023 Bhoopat 1709005005WL004674 Bhoopat 00415 SBIN0006062 1105 1105 Processed 23/05/2023 775965587 Bhoopat STATE BANK OF INDIA(508548)
137 SHAHNAGAR MP-09-005-005-002/291-A
(SIMRI PONDI) 		1709005005NRG24120520230051579 12/05/2023 santosh kumar 1709005005WL004674 santosh kumar 00415 SBIN0006062 1105 1105 Processed 23/05/2023 775965587 santoshkumar STATE BANK OF INDIA(508548)
138 SHAHNAGAR MP-09-005-005-002/293-a
(SIMRI PONDI) 		1709005005NRG24120520230051581 12/05/2023 GEETA BAI 1709005005WL004674 GEETA BAI 00415 SBIN0006062 1105 1105 Processed 23/05/2023 775965587 GEETABAI STATE BANK OF INDIA(508548)
139 SHAHNAGAR MP-09-005-005-002/293-B
(SIMRI PONDI) 		1709005005NRG24120520230051582 12/05/2023 KADORI LODHI 1709005005WL004674 KADORI LODHI 00415 SBIN0006062 1105 1105 Processed 23/05/2023 775965587 KADORILODHI STATE BANK OF INDIA(508548)
140 SHAHNAGAR MP-09-005-005-002/293-C
(SIMRI PONDI) 		1709005005NRG24120520230051583 12/05/2023 BABLU PRASAD 1709005005WL004674 BABLU PRASAD 00415 SBIN0006062 1105 1105 Processed 23/05/2023 775965587 BABLUPRASAD STATE BANK OF INDIA(508548)
141 SHAHNAGAR MP-09-005-005-002/297-A
(SIMRI PONDI) 		1709005005NRG24120520230051584 12/05/2023 RADHA BAI 1709005005WL004674 RADHA BAI 00415 SBIN0006062 1105 1105 Processed 23/05/2023 775965587 RADHABAI STATE BANK OF INDIA(508548)
142 SHAHNAGAR MP-09-005-005-002/297-B
(SIMRI PONDI) 		1709005005NRG24120520230051585 12/05/2023 VINOD KUMAR 1709005005WL004674 VINOD KUMAR 00415 SBIN0006062 1105 1105 Processed 23/05/2023 775965587 VINODKUMAR STATE BANK OF INDIA(508548)
143 SHAHNAGAR MP-09-005-005-002/302
(SIMRI PONDI) 		1709005005NRG24120520230051586 12/05/2023 rajesh prasad 1709005005WL004674 rajesh prasad 00415 SBIN0006062 884 884 Rejected 23/05/2023 775965587 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 SHAHNAGAR MP-09-005-005-002/305
(SIMRI PONDI) 		1709005005NRG24120520230051587 12/05/2023 AJJU SAHU 1709005005WL004674 AJJU SAHU 00415 SBIN0006062 1105 1105 Processed 23/05/2023 775965587 AJJUSAHU STATE BANK OF INDIA(508548)
145 SHAHNAGAR MP-09-005-005-002/315-a
(SIMRI PONDI) 		1709005005NRG24120520230051588 12/05/2023 Rajju 1709005005WL004674 Rajju 00415 SBIN0006062 1105 1105 Processed 23/05/2023 775965587 Rajju STATE BANK OF INDIA(508548)
146 SHAHNAGAR MP-09-005-005-002/319
(SIMRI PONDI) 		1709005005NRG24120520230051590 12/05/2023 Suresh 1709005005WL004674 Suresh 00415 SBIN0006062 1105 1105 Processed 23/05/2023 775965587 Suresh STATE BANK OF INDIA(508548)
147 SHAHNAGAR MP-09-005-005-002/353
(SIMRI PONDI) 		1709005005NRG24120520230051592 12/05/2023 bharat 1709005005WL004674 bharat 00415 SBIN0006062 884 884 Processed 23/05/2023 775965587 bharat STATE BANK OF INDIA(508548)
148 SHAHNAGAR MP-09-005-005-002/52-C
(SIMRI PONDI) 		1709005005NRG24120520230051593 12/05/2023 KAILASH PRASAD 1709005005WL004674 KAILASH PRASAD 00415 SBIN0006062 1105 1105 Processed 23/05/2023 775965587 KAILASHPRASAD STATE BANK OF INDIA(508548)
149 SHAHNAGAR MP-09-005-031-003/111
(PATNA) 		1709005031NRG24110520230049885 12/05/2023 Hisabi 1709005031WL004474 Hisabi 00415 SBIN0006062 1326 1326 Processed 23/05/2023 775965587 Hisabi STATE BANK OF INDIA(508548)
150 SHAHNAGAR MP-09-005-031-003/111
(PATNA) 		1709005031NRG24110520230049886 12/05/2023 sumantri 1709005031WL004474 sumantri 00415 SBIN0006062 1326 1326 Processed 23/05/2023 775965587 sumantri STATE BANK OF INDIA(508548)
151 SHAHNAGAR MP-09-005-031-003/111-A
(PATNA) 		1709005031NRG24110520230049888 12/05/2023 manisha 1709005031WL004474 manisha 00415 SBIN0006062 1326 1326 Processed 23/05/2023 775965587 manisha STATE BANK OF INDIA(508548)
152 SHAHNAGAR MP-09-005-031-003/111-A
(PATNA) 		1709005031NRG24110520230049887 12/05/2023 ramdas 1709005031WL004474 ramdas 00415 SBIN0006062 1326 1326 Processed 23/05/2023 775965587 ramdas STATE BANK OF INDIA(508548)
153 SHAHNAGAR MP-09-005-031-003/161
(PATNA) 		1709005031NRG24110520230049889 12/05/2023 bakar 1709005031WL004474 bakar 00415 SBIN0006062 1326 1326 Processed 23/05/2023 775965587 bakar STATE BANK OF INDIA(508548)
154 SHAHNAGAR MP-09-005-031-003/161
(PATNA) 		1709005031NRG24110520230049890 12/05/2023 munni bai 1709005031WL004474 munni bai 00415 SBIN0006062 1326 1326 Processed 23/05/2023 775965587 munnibai STATE BANK OF INDIA(508548)
155 SHAHNAGAR MP-09-005-031-003/193
(PATNA) 		1709005031NRG24110520230049891 12/05/2023 Rajjan 1709005031WL004474 Rajjan 00415 SBIN0006062 1326 1326 Processed 23/05/2023 775965587 Rajjan STATE BANK OF INDIA(508548)
156 SHAHNAGAR MP-09-005-031-003/193
(PATNA) 		1709005031NRG24110520230049892 12/05/2023 shekh rafid khan 1709005031WL004474 shekh rafid khan 00415 SBIN0006062 1326 1326 Processed 23/05/2023 775965587 shekhrafidkhan STATE BANK OF INDIA(508548)
157 SHAHNAGAR MP-09-005-031-003/200-A
(PATNA) 		1709005031NRG24110520230049893 12/05/2023 Sabjiyan lodhi 1709005031WL004474 Sabjiyan lodhi 00415 SBIN0006062 221 221 Processed 23/05/2023 775965587 Sabjiyanlodhi JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
158 SHAHNAGAR MP-09-005-031-003/53-A
(PATNA) 		1709005031NRG24110520230049894 12/05/2023 Jameel 1709005031WL004474 Jameel 00415 SBIN0006062 1326 1326 Processed 23/05/2023 775965587 Jameel STATE BANK OF INDIA(508548)
159 SHAHNAGAR MP-09-005-031-003/75-A
(PATNA) 		1709005031NRG24110520230049896 12/05/2023 vijay 1709005031WL004474 vijay 00415 SBIN0006062 1326 1326 Processed 23/05/2023 775965587 vijay STATE BANK OF INDIA(508548)
SubTotal 42653 42653
160 SHAHNAGAR MP-09-005-005-002/133-A
(SIMRI PONDI) 		1709005005NRG24120520230051562 12/05/2023 USHA BAI 1709005005WL004674 USHA BAI 00415 SBIN0006919 1105 1105 Processed 23/05/2023 775965587 USHABAI STATE BANK OF INDIA(508548)
161 SHAHNAGAR MP-09-005-005-002/280
(SIMRI PONDI) 		1709005005NRG24120520230051577 12/05/2023 VINODKUMAR 1709005005WL004674 VINODKUMAR 00415 SBIN0006919 884 884 Processed 23/05/2023 775965587 VINODKUMAR STATE BANK OF INDIA(508548)
SubTotal 1989 1989
162 SHAHNAGAR MP-09-005-003-001/224
(NANDAN) 		1709005003NRG24120520230051791 12/05/2023 RAMGOPAL 1709005003WL004710 RAMGOPAL 00602 SBIN0RRMBGB 1547 1547 Processed 23/05/2023 775965587 RAMGOPAL MADHYANCHAL GRAMIN BANK(607232)
163 SHAHNAGAR MP-09-005-003-001/224
(NANDAN) 		1709005003NRG24120520230051792 12/05/2023 VENI BAI KUSHWAHA 1709005003WL004710 VENI BAI KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 23/05/2023 775965587 VENIBAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
164 SHAHNAGAR MP-09-005-005-002/316
(SIMRI PONDI) 		1709005005NRG24120520230051589 12/05/2023 SUNTABAI 1709005005WL004674 SUNTABAI 00602 SBIN0RRMBGB 1105 1105 Processed 23/05/2023 775965587 SUNTABAI MADHYANCHAL GRAMIN BANK(607232)
165 SHAHNAGAR MP-09-005-031-003/75-A
(PATNA) 		1709005031NRG24110520230049895 12/05/2023 vijay 1709005031WL004474 vijay 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775965587 vijay STATE BANK OF INDIA(508548)
166 SHAHNAGAR MP-09-005-045-002/69
(BUDHROUD) 		1709005045NRG24120520230050867 12/05/2023 jaya bai thakur 1709005045WL004613 jaya bai thakur 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775965587 jayabaithakur STATE BANK OF INDIA(508548)
167 SHAHNAGAR MP-09-005-045-002/70-A
(BUDHROUD) 		1709005045NRG24120520230050870 12/05/2023 pratap singh 1709005045WL004613 pratap singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775965587 pratapsingh MADHYANCHAL GRAMIN BANK(607232)
168 SHAHNAGAR MP-09-005-045-002/70-B
(BUDHROUD) 		1709005045NRG24120520230050872 12/05/2023 somvati bai rathour 1709005045WL004613 somvati bai rathour 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775965587 somvatibairathour MADHYANCHAL GRAMIN BANK(607232)
169 SHAHNAGAR MP-09-005-074-001/140
(TALA) 		1709005074NRG24120520230051014 12/05/2023 Shyam lal 1709005074WL004635 Shyam lal 00602 SBIN0RRMBGB 1200 1200 Processed 23/05/2023 775965587 Shyamlal INDIAN BANK(607105)
170 SHAHNAGAR MP-09-005-074-001/199
(TALA) 		1709005074NRG24120520230051040 12/05/2023 tej rani 1709005074WL004635 tej rani 00602 SBIN0RRMBGB 1200 1200 Processed 23/05/2023 775965587 tejrani STATE BANK OF INDIA(508548)
171 SHAHNAGAR MP-09-005-074-001/46
(TALA) 		1709005074NRG24120520230051043 12/05/2023 Sharmansingh 1709005074WL004635 Sharmansingh 00602 SBIN0RRMBGB 1200 1200 Processed 23/05/2023 775965587 Sharmansingh STATE BANK OF INDIA(508548)
172 SHAHNAGAR MP-09-005-074-001/46
(TALA) 		1709005074NRG24120520230051044 12/05/2023 Varsha rani 1709005074WL004635 Varsha rani 00602 SBIN0RRMBGB 1200 1200 Processed 23/05/2023 775965587 Varsharani STATE BANK OF INDIA(508548)
173 SHAHNAGAR MP-09-005-074-003/18
(TALA) 		1709005074NRG24120520230051046 12/05/2023 TODAR SINGH 1709005074WL004635 TODAR SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 23/05/2023 775965587 TODARSINGH STATE BANK OF INDIA(508548)
SubTotal 15503 15503
Total 191439 191439

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_120523APB_FTO_39406 ICICI BANK ICIC0001736 MAIHAR, MADHYA PRADESH 1100
2 SHAHNAGAR MP1709005_120523APB_FTO_39406 State Bank of India SBIN0002845 DEVENDRANAGAR 221
3 SHAHNAGAR MP1709005_120523APB_FTO_39406 State Bank of India SBIN0002883 PAWAI 3978
4 SHAHNAGAR MP1709005_120523APB_FTO_39406 State Bank of India SBIN0003507 SALEHA 18480
5 SHAHNAGAR MP1709005_120523APB_FTO_39406 State Bank of India SBIN0003508 SHAHNAGAR 107515
6 SHAHNAGAR MP1709005_120523APB_FTO_39406 State Bank of India SBIN0006062 RAIPURA 42653
7 SHAHNAGAR MP1709005_120523APB_FTO_39406 State Bank of India SBIN0006919 BADGAON 1989
8 SHAHNAGAR MP1709005_120523APB_FTO_39406 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 8652
9 SHAHNAGAR MP1709005_120523APB_FTO_39406 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 3094
10 SHAHNAGAR MP1709005_120523APB_FTO_39406 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 2431
11 SHAHNAGAR MP1709005_120523APB_FTO_39406 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 1326

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