Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:31:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_290523APB_FTO_61855
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-09-005-006-001/263-a
(MAHARAJGANJ) 		1709005006NRG24280520230085154 29/05/2023 Khilawan 1709005006WL007463 Khilawan 00089 CBIN0282625 15 15 Processed 02/06/2023 090412373 Khilawan MADHYANCHAL GRAMIN BANK(607232)
2 SHAHNAGAR MP-09-005-006-001/318-A
(MAHARAJGANJ) 		1709005006NRG24280520230085156 29/05/2023 devendra kumar lodhi 1709005006WL007463 devendra kumar lodhi 00089 CBIN0282625 15 15 Processed 02/06/2023 090412373 devendrakumarlodhi CENTRAL BANK OF INDIA(607115)
3 SHAHNAGAR MP-09-005-022-001/147
(BAGHWARKALA) 		1709005022NRG24290520230086587 29/05/2023 DILLEE 1709005022WL007575 DILLEE 00089 CBIN0282625 1320 1320 Processed 02/06/2023 090412373 DILLEE CENTRAL BANK OF INDIA(607115)
4 SHAHNAGAR MP-09-005-022-001/147-a
(BAGHWARKALA) 		1709005022NRG24290520230086588 29/05/2023 Lal mandi 1709005022WL007575 Lal mandi 00089 CBIN0282625 1320 1320 Processed 02/06/2023 090412373 Lalmandi CENTRAL BANK OF INDIA(607115)
5 SHAHNAGAR MP-09-005-022-001/233
(BAGHWARKALA) 		1709005022NRG24290520230086590 29/05/2023 makhan 1709005022WL007575 makhan 00089 CBIN0282625 1320 1320 Processed 02/06/2023 090412373 makhan CENTRAL BANK OF INDIA(607115)
6 SHAHNAGAR MP-09-005-022-001/233-A
(BAGHWARKALA) 		1709005022NRG24290520230086591 29/05/2023 ARVIND 1709005022WL007575 ARVIND 00089 CBIN0282625 1320 1320 Processed 02/06/2023 090412373 ARVIND CENTRAL BANK OF INDIA(607115)
7 SHAHNAGAR MP-09-005-022-001/234
(BAGHWARKALA) 		1709005022NRG24290520230086592 29/05/2023 GANESH 1709005022WL007575 GANESH 00089 CBIN0282625 1320 1320 Processed 02/06/2023 090412373 GANESH CENTRAL BANK OF INDIA(607115)
8 SHAHNAGAR MP-09-005-022-001/280
(BAGHWARKALA) 		1709005022NRG24290520230086594 29/05/2023 NAMAIYA 1709005022WL007575 NAMAIYA 00089 CBIN0282625 1320 1320 Processed 02/06/2023 090412373 NAMAIYA CENTRAL BANK OF INDIA(607115)
9 SHAHNAGAR MP-09-005-022-001/402-B
(BAGHWARKALA) 		1709005022NRG24290520230086595 29/05/2023 MADHAV 1709005022WL007575 MADHAV 00089 CBIN0282625 1320 1320 Processed 02/06/2023 090412373 MADHAV CENTRAL BANK OF INDIA(607115)
10 SHAHNAGAR MP-09-005-022-002/1
(BAGHWARKALA) 		1709005022NRG24290520230086614 29/05/2023 MIHI LAL 1709005022WL007576 MIHI LAL 00089 CBIN0282625 1320 1320 Processed 03/06/2023 090412373 MIHILAL INDIAN BANK(607105)
11 SHAHNAGAR MP-09-005-022-002/20
(BAGHWARKALA) 		1709005022NRG24290520230086615 29/05/2023 BRAJRAJ 1709005022WL007576 BRAJRAJ 00089 CBIN0282625 1320 1320 Processed 02/06/2023 090412373 BRAJRAJ CENTRAL BANK OF INDIA(607115)
12 SHAHNAGAR MP-09-005-022-002/20-A
(BAGHWARKALA) 		1709005022NRG24290520230086616 29/05/2023 PAPPU 1709005022WL007576 PAPPU 00089 CBIN0282625 1320 1320 Processed 02/06/2023 090412373 PAPPU STATE BANK OF INDIA(508548)
13 SHAHNAGAR MP-09-005-022-002/20-A
(BAGHWARKALA) 		1709005022NRG24290520230086617 29/05/2023 SEETA PYARI 1709005022WL007576 SEETA PYARI 00089 CBIN0282625 1320 1320 Processed 03/06/2023 090412373 SEETAPYARI INDIAN BANK(607105)
14 SHAHNAGAR MP-09-005-022-002/38-A
(BAGHWARKALA) 		1709005022NRG24290520230086618 29/05/2023 Prahlad 1709005022WL007576 Prahlad 00089 CBIN0282625 1320 1320 Processed 03/06/2023 090412373 Prahlad INDIAN BANK(607105)
15 SHAHNAGAR MP-09-005-022-002/8
(BAGHWARKALA) 		1709005022NRG24290520230086619 29/05/2023 Jalam 1709005022WL007576 Jalam 00089 CBIN0282625 1320 1320 Processed 02/06/2023 090412373 Jalam CENTRAL BANK OF INDIA(607115)
16 SHAHNAGAR MP-09-005-022-003/62
(BAGHWARKALA) 		1709005022NRG24290520230086599 29/05/2023 harprasad 1709005022WL007575 harprasad 00089 CBIN0282625 1320 1320 Processed 02/06/2023 090412373 harprasad CENTRAL BANK OF INDIA(607115)
17 SHAHNAGAR MP-09-005-022-003/62
(BAGHWARKALA) 		1709005022NRG24290520230086598 29/05/2023 harprasad 1709005022WL007575 harprasad 00089 CBIN0282625 1320 1320 Processed 02/06/2023 090412373 harprasad CENTRAL BANK OF INDIA(607115)
18 SHAHNAGAR MP-09-005-031-004/33-A
(PATNA) 		1709005022NRG24290520230086602 29/05/2023 Deepchandra 1709005022WL007575 Deepchandra 00089 CBIN0282625 1320 1320 Processed 02/06/2023 090412373 Deepchandra CENTRAL BANK OF INDIA(607115)
19 SHAHNAGAR MP-09-005-031-004/33-B
(PATNA) 		1709005022NRG24290520230086605 29/05/2023 lakhansingh 1709005022WL007575 lakhansingh 00089 CBIN0282625 1320 1320 Processed 02/06/2023 090412373 lakhansingh CENTRAL BANK OF INDIA(607115)
20 SHAHNAGAR MP-09-005-031-004/33-B
(PATNA) 		1709005022NRG24290520230086604 29/05/2023 lakhansingh 1709005022WL007575 lakhansingh 00089 CBIN0282625 1320 1320 Processed 02/06/2023 090412373 lakhansingh CENTRAL BANK OF INDIA(607115)
21 SHAHNAGAR MP-09-005-031-004/33-C
(PATNA) 		1709005022NRG24290520230086606 29/05/2023 mukundsingh 1709005022WL007575 mukundsingh 00089 CBIN0282625 1320 1320 Processed 02/06/2023 090412373 mukundsingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
22 SHAHNAGAR MP-09-005-031-004/39-B
(PATNA) 		1709005022NRG24290520230086610 29/05/2023 pyare lal 1709005022WL007575 pyare lal 00089 CBIN0282625 1200 1200 Processed 02/06/2023 090412373 pyarelal CENTRAL BANK OF INDIA(607115)
23 SHAHNAGAR MP-09-005-031-004/45-a
(PATNA) 		1709005022NRG24290520230086612 29/05/2023 KASHIRAM 1709005022WL007575 KASHIRAM 00089 CBIN0282625 1200 1200 Processed 02/06/2023 090412373 KASHIRAM CENTRAL BANK OF INDIA(607115)
24 SHAHNAGAR MP-09-005-031-004/45-a
(PATNA) 		1709005022NRG24290520230086611 29/05/2023 kasiram 1709005022WL007575 kasiram 00089 CBIN0282625 1200 1200 Processed 02/06/2023 090412373 kasiram CENTRAL BANK OF INDIA(607115)
25 SHAHNAGAR MP-09-005-031-004/54-A
(PATNA) 		1709005022NRG24290520230086613 29/05/2023 ramdas 1709005022WL007575 ramdas 00089 CBIN0282625 1200 1200 Processed 02/06/2023 090412373 ramdas CENTRAL BANK OF INDIA(607115)
SubTotal 29910 29910
26 SHAHNAGAR MP-09-005-006-001/116
(MAHARAJGANJ) 		1709005006NRG24280520230085151 29/05/2023 Durgaprasadahirwar 1709005006WL007463 Durgaprasadahirwar 00089 CBIN0284174 15 15 Processed 02/06/2023 090412373 Durgaprasadahirwar CENTRAL BANK OF INDIA(607115)
27 SHAHNAGAR MP-09-005-006-001/190-B
(MAHARAJGANJ) 		1709005006NRG24280520230085153 29/05/2023 Sangita bai lodhi 1709005006WL007463 Sangita bai lodhi 00089 CBIN0284174 15 15 Processed 02/06/2023 090412373 Sangitabailodhi CENTRAL BANK OF INDIA(607115)
SubTotal 30 30
28 SHAHNAGAR MP-09-005-006-001/106
(MAHARAJGANJ) 		1709005006NRG24270520230084549 29/05/2023 AwadheshKumarLodhi 1709005006WL007409 AwadheshKumarLodhi 00415 SBIN0000332 1326 1326 Processed 02/06/2023 090412373 AwadheshKumarLodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 SHAHNAGAR MP-09-005-077-001/8
(SARRA) 		1709005077NRG24280520230085561 29/05/2023 mithai lal 1709005077WL007491 mithai lal 00415 SBIN0002883 1200 1200 Processed 02/06/2023 090412373 mithailal STATE BANK OF INDIA(508548)
SubTotal 1200 1200
30 SHAHNAGAR MP-09-005-078-002/19
(SHYAMGIRI) 		1709005078NRG24290520230086418 29/05/2023 dilip singh 1709005078WL007542 dilip singh 00415 SBIN0003507 663 663 Processed 02/06/2023 090412373 dilipsingh STATE BANK OF INDIA(508548)
31 SHAHNAGAR MP-09-005-078-002/70
(SHYAMGIRI) 		1709005078NRG24290520230086419 29/05/2023 neeraj singh yadev 1709005078WL007542 neeraj singh yadev 00415 SBIN0003507 1326 1326 Processed 02/06/2023 090412373 neerajsinghyadev STATE BANK OF INDIA(508548)
SubTotal 1989 1989
32 SHAHNAGAR MP-09-005-055-001/459-a
(RAMPUR KHAJARI) 		1709005055NRG24280520230085116 29/05/2023 parm lal 1709005055WL007457 parm lal 00415 SBIN0003508 1547 1547 Processed 02/06/2023 090412373 parmlal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
33 SHAHNAGAR MP-09-005-065-001/105
(DEORI) 		1709005065NRG24270520230084467 29/05/2023 FAGUNIYA BAI 1709005065WL007402 FAGUNIYA BAI 00415 SBIN0003508 816 816 Processed 02/06/2023 090412373 FAGUNIYABAI STATE BANK OF INDIA(508548)
34 SHAHNAGAR MP-09-005-065-001/105-A
(DEORI) 		1709005065NRG24270520230084468 29/05/2023 MUKESH 1709005065WL007402 MUKESH 00415 SBIN0003508 1224 1224 Processed 02/06/2023 090412373 MUKESH STATE BANK OF INDIA(508548)
35 SHAHNAGAR MP-09-005-065-001/105-A
(DEORI) 		1709005065NRG24270520230084469 29/05/2023 SUNITA BAI 1709005065WL007402 SUNITA BAI 00415 SBIN0003508 1224 1224 Processed 02/06/2023 090412373 SUNITABAI STATE BANK OF INDIA(508548)
36 SHAHNAGAR MP-09-005-065-001/106
(DEORI) 		1709005065NRG24270520230084470 29/05/2023 Hilla bai 1709005065WL007402 Hilla bai 00415 SBIN0003508 1224 1224 Processed 02/06/2023 090412373 Hillabai STATE BANK OF INDIA(508548)
37 SHAHNAGAR MP-09-005-065-001/108
(DEORI) 		1709005065NRG24270520230084471 29/05/2023 Pyare lal 1709005065WL007402 Pyare lal 00415 SBIN0003508 1020 1020 Processed 02/06/2023 090412373 Pyarelal STATE BANK OF INDIA(508548)
38 SHAHNAGAR MP-09-005-065-001/108
(DEORI) 		1709005065NRG24270520230084472 29/05/2023 sugandha 1709005065WL007402 sugandha 00415 SBIN0003508 1020 1020 Rejected 02/06/2023 090412373 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 SHAHNAGAR MP-09-005-065-001/109-A
(DEORI) 		1709005065NRG24270520230084473 29/05/2023 mem bai 1709005065WL007402 mem bai 00415 SBIN0003508 1224 1224 Processed 02/06/2023 090412373 membai STATE BANK OF INDIA(508548)
40 SHAHNAGAR MP-09-005-065-001/126
(DEORI) 		1709005065NRG24270520230084474 29/05/2023 RAM CHARAN 1709005065WL007402 RAM CHARAN 00415 SBIN0003508 1224 1224 Processed 02/06/2023 090412373 RAMCHARAN STATE BANK OF INDIA(508548)
41 SHAHNAGAR MP-09-005-065-001/126
(DEORI) 		1709005065NRG24270520230084475 29/05/2023 SANTARA BAI 1709005065WL007402 SANTARA BAI 00415 SBIN0003508 1224 1224 Processed 02/06/2023 090412373 SANTARABAI STATE BANK OF INDIA(508548)
42 SHAHNAGAR MP-09-005-065-001/127-B
(DEORI) 		1709005065NRG24270520230084476 29/05/2023 JHALLU PRASAD CHOUDHARI 1709005065WL007402 JHALLU PRASAD CHOUDHARI 00415 SBIN0003508 1224 1224 Processed 02/06/2023 090412373 JHALLUPRASADCHOUDHARI STATE BANK OF INDIA(508548)
43 SHAHNAGAR MP-09-005-065-001/129
(DEORI) 		1709005065NRG24270520230084477 29/05/2023 Banshi lal 1709005065WL007402 Banshi lal 00415 SBIN0003508 612 612 Processed 02/06/2023 090412373 Banshilal STATE BANK OF INDIA(508548)
44 SHAHNAGAR MP-09-005-065-001/141
(DEORI) 		1709005065NRG24270520230084479 29/05/2023 KALLU BAI 1709005065WL007402 KALLU BAI 00415 SBIN0003508 1020 1020 Processed 02/06/2023 090412373 KALLUBAI STATE BANK OF INDIA(508548)
45 SHAHNAGAR MP-09-005-065-001/141
(DEORI) 		1709005065NRG24270520230084478 29/05/2023 TANTA 1709005065WL007402 TANTA 00415 SBIN0003508 1020 1020 Processed 02/06/2023 090412373 TANTA STATE BANK OF INDIA(508548)
46 SHAHNAGAR MP-09-005-065-001/172
(DEORI) 		1709005065NRG24270520230084481 29/05/2023 giraja 1709005065WL007402 giraja 00415 SBIN0003508 1224 1224 Processed 02/06/2023 090412373 giraja MADHYANCHAL GRAMIN BANK(607232)
47 SHAHNAGAR MP-09-005-065-001/179
(DEORI) 		1709005065NRG24270520230084482 29/05/2023 KISSU 1709005065WL007402 KISSU 00415 SBIN0003508 1224 1224 Processed 02/06/2023 090412373 KISSU STATE BANK OF INDIA(508548)
48 SHAHNAGAR MP-09-005-065-001/179-a
(DEORI) 		1709005065NRG24270520230084484 29/05/2023 Bhassu 1709005065WL007402 Bhassu 00415 SBIN0003508 1224 1224 Processed 02/06/2023 090412373 Bhassu STATE BANK OF INDIA(508548)
49 SHAHNAGAR MP-09-005-065-001/179-a
(DEORI) 		1709005065NRG24270520230084483 29/05/2023 Dropti 1709005065WL007402 Dropti 00415 SBIN0003508 408 408 Processed 02/06/2023 090412373 Dropti STATE BANK OF INDIA(508548)
50 SHAHNAGAR MP-09-005-065-001/233
(DEORI) 		1709005065NRG24270520230084505 29/05/2023 JAIL SINGH 1709005065WL007403 JAIL SINGH 00415 SBIN0003508 1326 1326 Processed 02/06/2023 090412373 JAILSINGH STATE BANK OF INDIA(508548)
51 SHAHNAGAR MP-09-005-065-001/233-A
(DEORI) 		1709005065NRG24270520230084506 29/05/2023 amar 1709005065WL007403 amar 00415 SBIN0003508 1326 1326 Processed 02/06/2023 090412373 amar FINO PAYMENTS BANK LTD(608001)
52 SHAHNAGAR MP-09-005-065-001/233-A
(DEORI) 		1709005065NRG24270520230084507 29/05/2023 ARCHNA BAI 1709005065WL007403 ARCHNA BAI 00415 SBIN0003508 1326 1326 Processed 02/06/2023 090412373 ARCHNABAI STATE BANK OF INDIA(508548)
53 SHAHNAGAR MP-09-005-065-001/269-A
(DEORI) 		1709005065NRG24270520230084509 29/05/2023 BASNTI BAI 1709005065WL007403 BASNTI BAI 00415 SBIN0003508 1326 1326 Processed 02/06/2023 090412373 BASNTIBAI STATE BANK OF INDIA(508548)
54 SHAHNAGAR MP-09-005-065-001/269-A
(DEORI) 		1709005065NRG24270520230084508 29/05/2023 DHANI RAM 1709005065WL007403 DHANI RAM 00415 SBIN0003508 1326 1326 Processed 02/06/2023 090412373 DHANIRAM STATE BANK OF INDIA(508548)
55 SHAHNAGAR MP-09-005-065-001/44
(DEORI) 		1709005065NRG24270520230084485 29/05/2023 Kishora 1709005065WL007402 Kishora 00415 SBIN0003508 1224 1224 Processed 02/06/2023 090412373 Kishora STATE BANK OF INDIA(508548)
56 SHAHNAGAR MP-09-005-065-001/48
(DEORI) 		1709005065NRG24270520230084510 29/05/2023 MUNNA 1709005065WL007403 MUNNA 00415 SBIN0003508 1326 1326 Processed 02/06/2023 090412373 MUNNA STATE BANK OF INDIA(508548)
57 SHAHNAGAR MP-09-005-065-001/48
(DEORI) 		1709005065NRG24270520230084511 29/05/2023 raja bai 1709005065WL007403 raja bai 00415 SBIN0003508 1326 1326 Processed 02/06/2023 090412373 rajabai STATE BANK OF INDIA(508548)
58 SHAHNAGAR MP-09-005-065-001/54-B
(DEORI) 		1709005065NRG24270520230084487 29/05/2023 Anita 1709005065WL007402 Anita 00415 SBIN0003508 1020 1020 Processed 02/06/2023 090412373 Anita STATE BANK OF INDIA(508548)
59 SHAHNAGAR MP-09-005-065-001/55
(DEORI) 		1709005065NRG24270520230084488 29/05/2023 suniya 1709005065WL007402 suniya 00415 SBIN0003508 816 816 Processed 02/06/2023 090412373 suniya STATE BANK OF INDIA(508548)
60 SHAHNAGAR MP-09-005-065-001/56-A
(DEORI) 		1709005065NRG24270520230084490 29/05/2023 Bansee lal 1709005065WL007402 Bansee lal 00415 SBIN0003508 1020 1020 Processed 02/06/2023 090412373 Banseelal STATE BANK OF INDIA(508548)
61 SHAHNAGAR MP-09-005-065-001/56-A
(DEORI) 		1709005065NRG24270520230084491 29/05/2023 Durga Bai 1709005065WL007402 Durga Bai 00415 SBIN0003508 1020 1020 Processed 02/06/2023 090412373 DurgaBai STATE BANK OF INDIA(508548)
62 SHAHNAGAR MP-09-005-065-001/57-A
(DEORI) 		1709005065NRG24270520230084492 29/05/2023 BALVEER 1709005065WL007402 BALVEER 00415 SBIN0003508 1224 1224 Processed 02/06/2023 090412373 BALVEER STATE BANK OF INDIA(508548)
63 SHAHNAGAR MP-09-005-065-001/58-A
(DEORI) 		1709005065NRG24270520230084493 29/05/2023 DARE LAL 1709005065WL007402 DARE LAL 00415 SBIN0003508 1224 1224 Processed 02/06/2023 090412373 DARELAL STATE BANK OF INDIA(508548)
64 SHAHNAGAR MP-09-005-065-001/58-A
(DEORI) 		1709005065NRG24270520230084494 29/05/2023 sunita 1709005065WL007402 sunita 00415 SBIN0003508 612 612 Processed 02/06/2023 090412373 sunita STATE BANK OF INDIA(508548)
65 SHAHNAGAR MP-09-005-065-001/62-A
(DEORI) 		1709005065NRG24270520230084512 29/05/2023 rajkumari 1709005065WL007403 rajkumari 00415 SBIN0003508 1326 1326 Processed 02/06/2023 090412373 rajkumari STATE BANK OF INDIA(508548)
66 SHAHNAGAR MP-09-005-065-001/81
(DEORI) 		1709005065NRG24270520230084495 29/05/2023 Sukhilal 1709005065WL007402 Sukhilal 00415 SBIN0003508 1224 1224 Processed 02/06/2023 090412373 Sukhilal STATE BANK OF INDIA(508548)
67 SHAHNAGAR MP-09-005-065-001/85
(DEORI) 		1709005065NRG24270520230084496 29/05/2023 SHASHI KALA SHUKLA 1709005065WL007402 SHASHI KALA SHUKLA 00415 SBIN0003508 1224 1224 Processed 02/06/2023 090412373 SHASHIKALASHUKLA STATE BANK OF INDIA(508548)
68 SHAHNAGAR MP-09-005-065-001/92-a
(DEORI) 		1709005065NRG24270520230084497 29/05/2023 Raniya bai 1709005065WL007402 Raniya bai 00415 SBIN0003508 1224 1224 Processed 02/06/2023 090412373 Raniyabai STATE BANK OF INDIA(508548)
69 SHAHNAGAR MP-09-005-065-001/92-B
(DEORI) 		1709005065NRG24270520230084498 29/05/2023 MIJAJI 1709005065WL007402 MIJAJI 00415 SBIN0003508 816 816 Processed 02/06/2023 090412373 MIJAJI STATE BANK OF INDIA(508548)
70 SHAHNAGAR MP-09-005-065-001/92-B
(DEORI) 		1709005065NRG24270520230084499 29/05/2023 RANI 1709005065WL007402 RANI 00415 SBIN0003508 816 816 Processed 02/06/2023 090412373 RANI STATE BANK OF INDIA(508548)
71 SHAHNAGAR MP-09-005-065-001/93-a
(DEORI) 		1709005065NRG24270520230084501 29/05/2023 Mango bai 1709005065WL007402 Mango bai 00415 SBIN0003508 1020 1020 Processed 02/06/2023 090412373 Mangobai STATE BANK OF INDIA(508548)
72 SHAHNAGAR MP-09-005-065-001/93-a
(DEORI) 		1709005065NRG24270520230084500 29/05/2023 sibbu 1709005065WL007402 sibbu 00415 SBIN0003508 1224 1224 Processed 02/06/2023 090412373 sibbu STATE BANK OF INDIA(508548)
73 SHAHNAGAR MP-09-005-065-001/93-b
(DEORI) 		1709005065NRG24270520230084502 29/05/2023 Beena Bai 1709005065WL007402 Beena Bai 00415 SBIN0003508 1224 1224 Processed 02/06/2023 090412373 BeenaBai STATE BANK OF INDIA(508548)
74 SHAHNAGAR MP-09-005-065-001/95
(DEORI) 		1709005065NRG24270520230084503 29/05/2023 maya bai 1709005065WL007402 maya bai 00415 SBIN0003508 1020 1020 Processed 02/06/2023 090412373 mayabai STATE BANK OF INDIA(508548)
75 SHAHNAGAR MP-09-005-077-001/101-A
(SARRA) 		1709005077NRG24280520230085568 29/05/2023 Dhup Singh 1709005077WL007494 Dhup Singh 00415 SBIN0003508 200 200 Processed 02/06/2023 090412373 DhupSingh STATE BANK OF INDIA(508548)
76 SHAHNAGAR MP-09-005-077-001/119
(SARRA) 		1709005077NRG24280520230085557 29/05/2023 mohan 1709005077WL007491 mohan 00415 SBIN0003508 800 800 Processed 02/06/2023 090412373 mohan STATE BANK OF INDIA(508548)
77 SHAHNAGAR MP-09-005-077-001/126
(SARRA) 		1709005077NRG24280520230085562 29/05/2023 siya ram 1709005077WL007492 siya ram 00415 SBIN0003508 1200 1200 Processed 02/06/2023 090412373 siyaram STATE BANK OF INDIA(508548)
78 SHAHNAGAR MP-09-005-077-001/141
(SARRA) 		1709005077NRG24280520230085558 29/05/2023 BiharI LAL 1709005077WL007491 BiharI LAL 00415 SBIN0003508 800 800 Processed 02/06/2023 090412373 BiharILAL STATE BANK OF INDIA(508548)
79 SHAHNAGAR MP-09-005-077-001/45
(SARRA) 		1709005077NRG24280520230085563 29/05/2023 jaypal 1709005077WL007492 jaypal 00415 SBIN0003508 1200 1200 Processed 02/06/2023 090412373 jaypal STATE BANK OF INDIA(508548)
80 SHAHNAGAR MP-09-005-077-001/52-A
(SARRA) 		1709005077NRG24280520230085559 29/05/2023 imrat lal 1709005077WL007491 imrat lal 00415 SBIN0003508 1200 1200 Processed 02/06/2023 090412373 imratlal FINO PAYMENTS BANK LTD(608001)
81 SHAHNAGAR MP-09-005-077-001/73-A
(SARRA) 		1709005077NRG24280520230085560 29/05/2023 natthu choudhari 1709005077WL007491 natthu choudhari 00415 SBIN0003508 800 800 Processed 02/06/2023 090412373 natthuchoudhari STATE BANK OF INDIA(508548)
82 SHAHNAGAR MP-09-005-077-003/32
(SARRA) 		1709005077NRG24280520230085564 29/05/2023 Gopali 1709005077WL007492 Gopali 00415 SBIN0003508 1200 1200 Processed 02/06/2023 090412373 Gopali STATE BANK OF INDIA(508548)
83 SHAHNAGAR MP-09-005-078-002/9
(SHYAMGIRI) 		1709005078NRG24290520230086422 29/05/2023 harchhatiya adiwasi 1709005078WL007542 harchhatiya adiwasi 00415 SBIN0003508 442 442 Processed 02/06/2023 090412373 harchhatiyaadiwasi STATE BANK OF INDIA(508548)
SubTotal 56105 56105
84 SHAHNAGAR MP-09-005-002-001/299
(RAIYASANTA) 		1709005002NRG24270520230084457 29/05/2023 dhaniram adiwasi 1709005002WL007399 dhaniram adiwasi 00415 SBIN0005496 600 600 Processed 02/06/2023 090412373 dhaniramadiwasi STATE BANK OF INDIA(508548)
85 SHAHNAGAR MP-09-005-006-001/103-B
(MAHARAJGANJ) 		1709005006NRG24280520230085150 29/05/2023 Kalesh bai lodhi 1709005006WL007463 Kalesh bai lodhi 00415 SBIN0005496 15 15 Processed 02/06/2023 090412373 Kaleshbailodhi STATE BANK OF INDIA(508548)
86 SHAHNAGAR MP-09-005-006-001/103-B
(MAHARAJGANJ) 		1709005006NRG24280520230085149 29/05/2023 Ramkesh lodhi 1709005006WL007463 Ramkesh lodhi 00415 SBIN0005496 15 15 Processed 02/06/2023 090412373 Ramkeshlodhi STATE BANK OF INDIA(508548)
87 SHAHNAGAR MP-09-005-006-001/106
(MAHARAJGANJ) 		1709005006NRG24270520230084548 29/05/2023 Nekachand 1709005006WL007409 Nekachand 00415 SBIN0005496 1326 1326 Processed 02/06/2023 090412373 Nekachand STATE BANK OF INDIA(508548)
88 SHAHNAGAR MP-09-005-006-001/144
(MAHARAJGANJ) 		1709005006NRG24270520230084544 29/05/2023 Lokvijaylodhi 1709005006WL007408 Lokvijaylodhi 00415 SBIN0005496 1326 1326 Processed 02/06/2023 090412373 Lokvijaylodhi STATE BANK OF INDIA(508548)
89 SHAHNAGAR MP-09-005-006-001/161
(MAHARAJGANJ) 		1709005006NRG24280520230085152 29/05/2023 Rajkumar lodhi 1709005006WL007463 Rajkumar lodhi 00415 SBIN0005496 15 15 Processed 02/06/2023 090412373 Rajkumarlodhi STATE BANK OF INDIA(508548)
90 SHAHNAGAR MP-09-005-006-001/289-C
(MAHARAJGANJ) 		1709005006NRG24270520230084547 29/05/2023 Krishanabai 1709005006WL007408 Krishanabai 00415 SBIN0005496 1326 1326 Processed 02/06/2023 090412373 Krishanabai STATE BANK OF INDIA(508548)
91 SHAHNAGAR MP-09-005-006-001/335-A
(MAHARAJGANJ) 		1709005006NRG24280520230085157 29/05/2023 Sundarlal ahirwar 1709005006WL007463 Sundarlal ahirwar 00415 SBIN0005496 15 15 Processed 02/06/2023 090412373 Sundarlalahirwar STATE BANK OF INDIA(508548)
92 SHAHNAGAR MP-09-005-006-001/338-B
(MAHARAJGANJ) 		1709005006NRG24280520230085158 29/05/2023 Ramkishor Lodhi 1709005006WL007463 Ramkishor Lodhi 00415 SBIN0005496 15 15 Processed 02/06/2023 090412373 RamkishorLodhi CENTRAL BANK OF INDIA(607115)
93 SHAHNAGAR MP-09-005-006-001/338-B
(MAHARAJGANJ) 		1709005006NRG24280520230085159 29/05/2023 Vimlesh lodhi 1709005006WL007463 Vimlesh lodhi 00415 SBIN0005496 15 15 Processed 02/06/2023 090412373 Vimleshlodhi STATE BANK OF INDIA(508548)
94 SHAHNAGAR MP-09-005-006-001/66
(MAHARAJGANJ) 		1709005006NRG24270520230084550 29/05/2023 Shriram lodhi 1709005006WL007410 Shriram lodhi 00415 SBIN0005496 1326 1326 Processed 02/06/2023 090412373 Shriramlodhi STATE BANK OF INDIA(508548)
95 SHAHNAGAR MP-09-005-006-001/70
(MAHARAJGANJ) 		1709005006NRG24280520230085163 29/05/2023 Lokman lodhi 1709005006WL007463 Lokman lodhi 00415 SBIN0005496 15 15 Processed 02/06/2023 090412373 Lokmanlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
96 SHAHNAGAR MP-09-005-006-001/83
(MAHARAJGANJ) 		1709005006NRG24280520230085167 29/05/2023 MadhurKumarLodhi 1709005006WL007463 MadhurKumarLodhi 00415 SBIN0005496 15 15 Processed 02/06/2023 090412373 MadhurKumarLodhi STATE BANK OF INDIA(508548)
97 SHAHNAGAR MP-09-005-006-001/83
(MAHARAJGANJ) 		1709005006NRG24280520230085166 29/05/2023 Roshanlal lodhi 1709005006WL007463 Roshanlal lodhi 00415 SBIN0005496 15 15 Processed 02/06/2023 090412373 Roshanlallodhi STATE BANK OF INDIA(508548)
SubTotal 6039 6039
98 SHAHNAGAR MP-09-005-005-002/189-A
(SIMRI PONDI) 		1709005005NRG24280520230085829 29/05/2023 MAKHAN LAL 1709005005WL007519 MAKHAN LAL 00415 SBIN0006062 1326 1326 Processed 02/06/2023 090412373 MAKHANLAL STATE BANK OF INDIA(508548)
99 SHAHNAGAR MP-09-005-005-002/189-A
(SIMRI PONDI) 		1709005005NRG24280520230085828 29/05/2023 MAKHAN LAL 1709005005WL007519 MAKHAN LAL 00415 SBIN0006062 1326 1326 Processed 02/06/2023 090412373 MAKHANLAL STATE BANK OF INDIA(508548)
100 SHAHNAGAR MP-09-005-005-002/189-C
(SIMRI PONDI) 		1709005005NRG24280520230085830 29/05/2023 VISHAL 1709005005WL007519 VISHAL 00415 SBIN0006062 1326 1326 Processed 02/06/2023 090412373 VISHAL STATE BANK OF INDIA(508548)
101 SHAHNAGAR MP-09-005-005-002/192
(SIMRI PONDI) 		1709005005NRG24280520230085831 29/05/2023 Bhagatlal 1709005005WL007519 Bhagatlal 00415 SBIN0006062 1326 1326 Processed 02/06/2023 090412373 Bhagatlal STATE BANK OF INDIA(508548)
102 SHAHNAGAR MP-09-005-005-002/196-A
(SIMRI PONDI) 		1709005005NRG24280520230085833 29/05/2023 ANEETA BAI 1709005005WL007519 ANEETA BAI 00415 SBIN0006062 1326 1326 Processed 02/06/2023 090412373 ANEETABAI STATE BANK OF INDIA(508548)
103 SHAHNAGAR MP-09-005-005-002/196-A
(SIMRI PONDI) 		1709005005NRG24280520230085832 29/05/2023 DHEERAJ GADARI 1709005005WL007519 DHEERAJ GADARI 00415 SBIN0006062 1326 1326 Processed 02/06/2023 090412373 DHEERAJGADARI STATE BANK OF INDIA(508548)
104 SHAHNAGAR MP-09-005-005-002/212-A
(SIMRI PONDI) 		1709005005NRG24280520230085835 29/05/2023 BHAROSHI 1709005005WL007519 BHAROSHI 00415 SBIN0006062 1326 1326 Processed 02/06/2023 090412373 BHAROSHI STATE BANK OF INDIA(508548)
105 SHAHNAGAR MP-09-005-005-002/256-A
(SIMRI PONDI) 		1709005005NRG24280520230085838 29/05/2023 parnibai 1709005005WL007519 parnibai 00415 SBIN0006062 1326 1326 Processed 02/06/2023 090412373 parnibai STATE BANK OF INDIA(508548)
106 SHAHNAGAR MP-09-005-005-002/256-B
(SIMRI PONDI) 		1709005005NRG24280520230085839 29/05/2023 UMMED 1709005005WL007519 UMMED 00415 SBIN0006062 1326 1326 Processed 02/06/2023 090412373 UMMED STATE BANK OF INDIA(508548)
107 SHAHNAGAR MP-09-005-005-002/259-B
(SIMRI PONDI) 		1709005005NRG24280520230085840 29/05/2023 Shiv kumar 1709005005WL007519 Shiv kumar 00415 SBIN0006062 1326 1326 Processed 02/06/2023 090412373 Shivkumar STATE BANK OF INDIA(508548)
108 SHAHNAGAR MP-09-005-005-002/261
(SIMRI PONDI) 		1709005005NRG24280520230085841 29/05/2023 ramlal 1709005005WL007519 ramlal 00415 SBIN0006062 1326 1326 Processed 02/06/2023 090412373 ramlal STATE BANK OF INDIA(508548)
109 SHAHNAGAR MP-09-005-005-002/261-A
(SIMRI PONDI) 		1709005005NRG24280520230085844 29/05/2023 uma bai 1709005005WL007519 uma bai 00415 SBIN0006062 1326 1326 Processed 02/06/2023 090412373 umabai STATE BANK OF INDIA(508548)
110 SHAHNAGAR MP-09-005-005-002/274-a
(SIMRI PONDI) 		1709005005NRG24280520230085847 29/05/2023 RAM MILAN 1709005005WL007519 RAM MILAN 00415 SBIN0006062 1326 1326 Processed 02/06/2023 090412373 RAMMILAN STATE BANK OF INDIA(508548)
111 SHAHNAGAR MP-09-005-005-002/275-A
(SIMRI PONDI) 		1709005005NRG24280520230085849 29/05/2023 SEEMA BAI 1709005005WL007519 SEEMA BAI 00415 SBIN0006062 1326 1326 Processed 02/06/2023 090412373 SEEMABAI STATE BANK OF INDIA(508548)
112 SHAHNAGAR MP-09-005-005-002/286
(SIMRI PONDI) 		1709005005NRG24280520230085850 29/05/2023 Bhoopat 1709005005WL007519 Bhoopat 00415 SBIN0006062 1326 1326 Processed 02/06/2023 090412373 Bhoopat STATE BANK OF INDIA(508548)
113 SHAHNAGAR MP-09-005-005-002/287-B
(SIMRI PONDI) 		1709005005NRG24280520230085852 29/05/2023 BEERAN PRASAD 1709005005WL007519 BEERAN PRASAD 00415 SBIN0006062 1326 1326 Processed 02/06/2023 090412373 BEERANPRASAD STATE BANK OF INDIA(508548)
114 SHAHNAGAR MP-09-005-005-002/287-B
(SIMRI PONDI) 		1709005005NRG24280520230085851 29/05/2023 BEERAN PRASAD 1709005005WL007519 BEERAN PRASAD 00415 SBIN0006062 1326 1326 Processed 02/06/2023 090412373 BEERANPRASAD STATE BANK OF INDIA(508548)
115 SHAHNAGAR MP-09-005-005-002/293-B
(SIMRI PONDI) 		1709005005NRG24280520230085854 29/05/2023 KADORI LODHI 1709005005WL007519 KADORI LODHI 00415 SBIN0006062 1326 1326 Processed 02/06/2023 090412373 KADORILODHI STATE BANK OF INDIA(508548)
116 SHAHNAGAR MP-09-005-005-002/293-C
(SIMRI PONDI) 		1709005005NRG24280520230085855 29/05/2023 BABLU PRASAD 1709005005WL007519 BABLU PRASAD 00415 SBIN0006062 1326 1326 Processed 02/06/2023 090412373 BABLUPRASAD STATE BANK OF INDIA(508548)
117 SHAHNAGAR MP-09-005-005-002/296-a
(SIMRI PONDI) 		1709005005NRG24280520230085857 29/05/2023 gummabai 1709005005WL007519 gummabai 00415 SBIN0006062 1326 1326 Processed 02/06/2023 090412373 gummabai STATE BANK OF INDIA(508548)
118 SHAHNAGAR MP-09-005-005-002/296-a
(SIMRI PONDI) 		1709005005NRG24280520230085856 29/05/2023 gummabai 1709005005WL007519 gummabai 00415 SBIN0006062 1326 1326 Processed 02/06/2023 090412373 gummabai STATE BANK OF INDIA(508548)
119 SHAHNAGAR MP-09-005-005-002/314
(SIMRI PONDI) 		1709005005NRG24280520230085858 29/05/2023 munna 1709005005WL007519 munna 00415 SBIN0006062 1326 1326 Processed 02/06/2023 090412373 munna STATE BANK OF INDIA(508548)
120 SHAHNAGAR MP-09-005-005-002/314-A
(SIMRI PONDI) 		1709005005NRG24280520230085859 29/05/2023 ASHOK KUMAR 1709005005WL007519 ASHOK KUMAR 00415 SBIN0006062 1326 1326 Processed 02/06/2023 090412373 ASHOKKUMAR STATE BANK OF INDIA(508548)
121 SHAHNAGAR MP-09-005-005-002/314-B
(SIMRI PONDI) 		1709005005NRG24280520230085860 29/05/2023 KALLOO PRASAD 1709005005WL007519 KALLOO PRASAD 00415 SBIN0006062 1326 1326 Processed 02/06/2023 090412373 KALLOOPRASAD STATE BANK OF INDIA(508548)
122 SHAHNAGAR MP-09-005-005-002/324
(SIMRI PONDI) 		1709005005NRG24280520230085861 29/05/2023 BALRAM 1709005005WL007519 BALRAM 00415 SBIN0006062 1326 1326 Processed 02/06/2023 090412373 BALRAM STATE BANK OF INDIA(508548)
123 SHAHNAGAR MP-09-005-005-002/332
(SIMRI PONDI) 		1709005005NRG24280520230085863 29/05/2023 gangobai 1709005005WL007519 gangobai 00415 SBIN0006062 1326 1326 Processed 02/06/2023 090412373 gangobai STATE BANK OF INDIA(508548)
124 SHAHNAGAR MP-09-005-005-002/332
(SIMRI PONDI) 		1709005005NRG24280520230085862 29/05/2023 Shyamlal 1709005005WL007519 Shyamlal 00415 SBIN0006062 1326 1326 Processed 02/06/2023 090412373 Shyamlal STATE BANK OF INDIA(508548)
125 SHAHNAGAR MP-09-005-005-002/358-A
(SIMRI PONDI) 		1709005005NRG24280520230085865 29/05/2023 Kamlesh 1709005005WL007519 Kamlesh 00415 SBIN0006062 1547 1547 Processed 02/06/2023 090412373 Kamlesh STATE BANK OF INDIA(508548)
126 SHAHNAGAR MP-09-005-005-002/358-A
(SIMRI PONDI) 		1709005005NRG24280520230085864 29/05/2023 Kamlesh 1709005005WL007519 Kamlesh 00415 SBIN0006062 1547 1547 Processed 02/06/2023 090412373 Kamlesh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
127 SHAHNAGAR MP-09-005-005-002/53
(SIMRI PONDI) 		1709005005NRG24280520230085866 29/05/2023 RAJKUMAR SEN 1709005005WL007519 RAJKUMAR SEN 00415 SBIN0006062 1326 1326 Processed 02/06/2023 090412373 RAJKUMARSEN STATE BANK OF INDIA(508548)
128 SHAHNAGAR MP-09-005-028-001/140
(ADHARAD) 		1709005028NRG24280520230085229 29/05/2023 Savitri 1709005028WL007467 Savitri 00415 SBIN0006062 1428 1428 Processed 02/06/2023 090412373 Savitri STATE BANK OF INDIA(508548)
129 SHAHNAGAR MP-09-005-031-001/92-A
(PATNA) 		1709005031NRG24270520230084454 29/05/2023 Bharat 1709005031WL007398 Bharat 00415 SBIN0006062 816 816 Processed 02/06/2023 090412373 Bharat STATE BANK OF INDIA(508548)
130 SHAHNAGAR MP-09-005-031-002/23-B
(PATNA) 		1709005031NRG24270520230084455 29/05/2023 krapal 1709005031WL007398 krapal 00415 SBIN0006062 816 816 Processed 02/06/2023 090412373 krapal STATE BANK OF INDIA(508548)
131 SHAHNAGAR MP-09-005-031-004/33-C
(PATNA) 		1709005022NRG24290520230086607 29/05/2023 SANDHYA YADAV 1709005022WL007575 SANDHYA YADAV 00415 SBIN0006062 1320 1320 Processed 02/06/2023 090412373 SANDHYAYADAV STATE BANK OF INDIA(508548)
132 SHAHNAGAR MP-09-005-076-001/178-A
(RUPJHIR) 		1709005076NRG24270520230083883 29/05/2023 punnu 1709005076WL007366 punnu 00415 SBIN0006062 1326 1326 Processed 02/06/2023 090412373 punnu STATE BANK OF INDIA(508548)
133 SHAHNAGAR MP-09-005-076-001/178-A
(RUPJHIR) 		1709005076NRG24270520230083882 29/05/2023 punnu 1709005076WL007366 punnu 00415 SBIN0006062 1326 1326 Processed 02/06/2023 090412373 punnu STATE BANK OF INDIA(508548)
134 SHAHNAGAR MP-09-005-076-001/229-A
(RUPJHIR) 		1709005076NRG24270520230083895 29/05/2023 DURESHKUMAR 1709005076WL007366 DURESHKUMAR 00415 SBIN0006062 1326 1326 Processed 02/06/2023 090412373 DURESHKUMAR MADHYANCHAL GRAMIN BANK(607232)
135 SHAHNAGAR MP-09-005-076-001/229-A
(RUPJHIR) 		1709005076NRG24270520230083894 29/05/2023 DURESHKUMAR 1709005076WL007366 DURESHKUMAR 00415 SBIN0006062 1326 1326 Processed 02/06/2023 090412373 DURESHKUMAR STATE BANK OF INDIA(508548)
136 SHAHNAGAR MP-09-005-076-001/233-A
(RUPJHIR) 		1709005076NRG24270520230083901 29/05/2023 govind 1709005076WL007366 govind 00415 SBIN0006062 1326 1326 Processed 02/06/2023 090412373 govind STATE BANK OF INDIA(508548)
137 SHAHNAGAR MP-09-005-076-001/256
(RUPJHIR) 		1709005076NRG24270520230083909 29/05/2023 TULSHA BAI 1709005076WL007366 TULSHA BAI 00415 SBIN0006062 1326 1326 Processed 02/06/2023 090412373 TULSHABAI STATE BANK OF INDIA(508548)
138 SHAHNAGAR MP-09-005-076-001/270
(RUPJHIR) 		1709005076NRG24270520230083912 29/05/2023 harilal 1709005076WL007366 harilal 00415 SBIN0006062 1326 1326 Processed 02/06/2023 090412373 harilal STATE BANK OF INDIA(508548)
139 SHAHNAGAR MP-09-005-076-001/491-A
(RUPJHIR) 		1709005076NRG24270520230083914 29/05/2023 ANIL 1709005076WL007366 ANIL 00415 SBIN0006062 1326 1326 Processed 02/06/2023 090412373 ANIL STATE BANK OF INDIA(508548)
140 SHAHNAGAR MP-09-005-076-001/491-A
(RUPJHIR) 		1709005076NRG24270520230083913 29/05/2023 ANIL 1709005076WL007366 ANIL 00415 SBIN0006062 1326 1326 Processed 02/06/2023 090412373 ANIL STATE BANK OF INDIA(508548)
141 SHAHNAGAR MP-09-005-083-001/117
(MULPARA) 		1709005083NRG24280520230085016 29/05/2023 Lxman 1709005083WL007438 Lxman 00415 SBIN0006062 835 835 Processed 02/06/2023 090412373 Lxman STATE BANK OF INDIA(508548)
142 SHAHNAGAR MP-09-005-083-001/151-A
(MULPARA) 		1709005083NRG24280520230085020 29/05/2023 Suman bai 1709005083WL007438 Suman bai 00415 SBIN0006062 835 835 Processed 02/06/2023 090412373 Sumanbai STATE BANK OF INDIA(508548)
143 SHAHNAGAR MP-09-005-083-001/159-A
(MULPARA) 		1709005083NRG24280520230085022 29/05/2023 Munni bai 1709005083WL007438 Munni bai 00415 SBIN0006062 835 835 Processed 02/06/2023 090412373 Munnibai STATE BANK OF INDIA(508548)
144 SHAHNAGAR MP-09-005-083-001/164
(MULPARA) 		1709005083NRG24280520230085023 29/05/2023 dilan singh lodhi 1709005083WL007438 dilan singh lodhi 00415 SBIN0006062 1002 1002 Processed 02/06/2023 090412373 dilansinghlodhi JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
145 SHAHNAGAR MP-09-005-083-001/184
(MULPARA) 		1709005083NRG24280520230085027 29/05/2023 Saroj bai lodhi 1709005083WL007438 Saroj bai lodhi 00415 SBIN0006062 1002 1002 Processed 02/06/2023 090412373 Sarojbailodhi STATE BANK OF INDIA(508548)
146 SHAHNAGAR MP-09-005-083-001/86
(MULPARA) 		1709005083NRG24280520230085034 29/05/2023 bablu lodhi 1709005083WL007438 bablu lodhi 00415 SBIN0006062 1002 1002 Processed 02/06/2023 090412373 bablulodhi STATE BANK OF INDIA(508548)
147 SHAHNAGAR MP-09-005-083-001/86
(MULPARA) 		1709005083NRG24280520230085033 29/05/2023 Shanti bai 1709005083WL007438 Shanti bai 00415 SBIN0006062 1002 1002 Processed 02/06/2023 090412373 Shantibai STATE BANK OF INDIA(508548)
148 SHAHNAGAR MP-09-005-083-001/89
(MULPARA) 		1709005083NRG24280520230085036 29/05/2023 Seema bai 1709005083WL007438 Seema bai 00415 SBIN0006062 40 40 Processed 02/06/2023 090412373 Seemabai STATE BANK OF INDIA(508548)
149 SHAHNAGAR MP-09-005-083-001/89
(MULPARA) 		1709005083NRG24280520230085035 29/05/2023 Ujyari yadav 1709005083WL007438 Ujyari yadav 00415 SBIN0006062 40 40 Processed 02/06/2023 090412373 Ujyariyadav STATE BANK OF INDIA(508548)
150 SHAHNAGAR MP-09-005-083-001/99-A
(MULPARA) 		1709005083NRG24280520230085037 29/05/2023 pawan kumar 1709005083WL007438 pawan kumar 00415 SBIN0006062 1002 1002 Processed 02/06/2023 090412373 pawankumar STATE BANK OF INDIA(508548)
SubTotal 64131 64131
151 SHAHNAGAR MP-09-005-005-002/197
(SIMRI PONDI) 		1709005005NRG24280520230085834 29/05/2023 SAVITRI BAI 1709005005WL007519 SAVITRI BAI 00415 SBIN0006919 1326 1326 Processed 02/06/2023 090412373 SAVITRIBAI STATE BANK OF INDIA(508548)
152 SHAHNAGAR MP-09-005-005-002/212-A
(SIMRI PONDI) 		1709005005NRG24280520230085836 29/05/2023 vimla bai 1709005005WL007519 vimla bai 00415 SBIN0006919 1326 1326 Processed 02/06/2023 090412373 vimlabai STATE BANK OF INDIA(508548)
153 SHAHNAGAR MP-09-005-005-002/239
(SIMRI PONDI) 		1709005005NRG24280520230085837 29/05/2023 UJYARI 1709005005WL007519 UJYARI 00415 SBIN0006919 1326 1326 Processed 02/06/2023 090412373 UJYARI STATE BANK OF INDIA(508548)
154 SHAHNAGAR MP-09-005-005-002/261-A
(SIMRI PONDI) 		1709005005NRG24280520230085843 29/05/2023 UMABAI 1709005005WL007519 UMABAI 00415 SBIN0006919 1326 1326 Processed 02/06/2023 090412373 UMABAI STATE BANK OF INDIA(508548)
155 SHAHNAGAR MP-09-005-005-002/261-B
(SIMRI PONDI) 		1709005005NRG24280520230085846 29/05/2023 SUDAMABAI 1709005005WL007519 SUDAMABAI 00415 SBIN0006919 1326 1326 Processed 02/06/2023 090412373 SUDAMABAI STATE BANK OF INDIA(508548)
156 SHAHNAGAR MP-09-005-005-002/274-a
(SIMRI PONDI) 		1709005005NRG24280520230085848 29/05/2023 RADHA DEVI 1709005005WL007519 RADHA DEVI 00415 SBIN0006919 1326 1326 Processed 02/06/2023 090412373 RADHADEVI STATE BANK OF INDIA(508548)
SubTotal 7956 7956
157 SHAHNAGAR MP-09-005-006-001/348
(MAHARAJGANJ) 		1709005006NRG24280520230085160 29/05/2023 Makhan Lal Lodhi 1709005006WL007463 Makhan Lal Lodhi 00415 SBIN0015311 15 15 Processed 03/06/2023 090412373 MakhanLalLodhi UNION BANK OF INDIA(508500)
158 SHAHNAGAR MP-09-005-006-001/70
(MAHARAJGANJ) 		1709005006NRG24280520230085164 29/05/2023 Kamlabai 1709005006WL007463 Kamlabai 00415 SBIN0015311 15 15 Processed 02/06/2023 090412373 Kamlabai STATE BANK OF INDIA(508548)
SubTotal 30 30
159 SHAHNAGAR MP-09-005-002-001/107-A
(RAIYASANTA) 		1709005002NRG24270520230084456 29/05/2023 bablu patel 1709005002WL007399 bablu patel 00602 SBIN0RRMBGB 600 600 Processed 02/06/2023 090412373 bablupatel STATE BANK OF INDIA(508548)
160 SHAHNAGAR MP-09-005-003-001/86-A
(NANDAN) 		1709005003NRG24280520230085567 29/05/2023 DEAKI BAI PRAJAPATI 1709005003WL007493 DEAKI BAI PRAJAPATI 00602 SBIN0RRMBGB 2040 2040 Processed 02/06/2023 090412373 DEAKIBAIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
161 SHAHNAGAR MP-09-005-005-002/261
(SIMRI PONDI) 		1709005005NRG24280520230085842 29/05/2023 SUMANTREE BAI 1709005005WL007519 SUMANTREE BAI 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090412373 SUMANTREEBAI STATE BANK OF INDIA(508548)
162 SHAHNAGAR MP-09-005-006-001/144-A
(MAHARAJGANJ) 		1709005006NRG24270520230084546 29/05/2023 RamnareshLodhi 1709005006WL007408 RamnareshLodhi 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090412373 RamnareshLodhi MADHYANCHAL GRAMIN BANK(607232)
163 SHAHNAGAR MP-09-005-006-001/60-A
(MAHARAJGANJ) 		1709005006NRG24280520230085161 29/05/2023 Devendra kumar lodhi 1709005006WL007463 Devendra kumar lodhi 00602 SBIN0RRMBGB 15 15 Processed 02/06/2023 090412373 Devendrakumarlodhi MADHYANCHAL GRAMIN BANK(607232)
164 SHAHNAGAR MP-09-005-006-001/60-A
(MAHARAJGANJ) 		1709005006NRG24280520230085162 29/05/2023 Mamta Bai Lodhi 1709005006WL007463 Mamta Bai Lodhi 00602 SBIN0RRMBGB 15 15 Processed 02/06/2023 090412373 MamtaBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
165 SHAHNAGAR MP-09-005-006-001/77
(MAHARAJGANJ) 		1709005006NRG24280520230085165 29/05/2023 Jagatlal ahirwar 1709005006WL007463 Jagatlal ahirwar 00602 SBIN0RRMBGB 15 15 Processed 02/06/2023 090412373 Jagatlalahirwar MADHYANCHAL GRAMIN BANK(607232)
166 SHAHNAGAR MP-09-005-076-001/142
(RUPJHIR) 		1709005076NRG24270520230083879 29/05/2023 VEERAN 1709005076WL007366 VEERAN 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090412373 VEERAN STATE BANK OF INDIA(508548)
167 SHAHNAGAR MP-09-005-076-001/169
(RUPJHIR) 		1709005076NRG24270520230083881 29/05/2023 parkash 1709005076WL007366 parkash 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090412373 parkash STATE BANK OF INDIA(508548)
168 SHAHNAGAR MP-09-005-076-001/180
(RUPJHIR) 		1709005076NRG24270520230083884 29/05/2023 cheta 1709005076WL007366 cheta 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090412373 cheta MADHYANCHAL GRAMIN BANK(607232)
169 SHAHNAGAR MP-09-005-076-001/180-B
(RUPJHIR) 		1709005076NRG24270520230083888 29/05/2023 LALTA BAI 1709005076WL007366 LALTA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090412373 LALTABAI MADHYANCHAL GRAMIN BANK(607232)
170 SHAHNAGAR MP-09-005-076-001/180-B
(RUPJHIR) 		1709005076NRG24270520230083887 29/05/2023 pappu 1709005076WL007366 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090412373 pappu STATE BANK OF INDIA(508548)
171 SHAHNAGAR MP-09-005-076-001/229
(RUPJHIR) 		1709005076NRG24270520230083893 29/05/2023 sonelal 1709005076WL007366 sonelal 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090412373 sonelal MADHYANCHAL GRAMIN BANK(607232)
172 SHAHNAGAR MP-09-005-076-001/233-A
(RUPJHIR) 		1709005076NRG24270520230083902 29/05/2023 meena bai 1709005076WL007366 meena bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090412373 meenabai MADHYANCHAL GRAMIN BANK(607232)
173 SHAHNAGAR MP-09-005-076-001/241
(RUPJHIR) 		1709005076NRG24270520230083904 29/05/2023 dwarka 1709005076WL007366 dwarka 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090412373 dwarka MADHYANCHAL GRAMIN BANK(607232)
174 SHAHNAGAR MP-09-005-076-001/241
(RUPJHIR) 		1709005076NRG24270520230083903 29/05/2023 dwarka 1709005076WL007366 dwarka 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090412373 dwarka MADHYANCHAL GRAMIN BANK(607232)
175 SHAHNAGAR MP-09-005-076-001/247
(RUPJHIR) 		1709005076NRG24270520230083905 29/05/2023 prbhudyal 1709005076WL007366 prbhudyal 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090412373 prbhudyal MADHYANCHAL GRAMIN BANK(607232)
176 SHAHNAGAR MP-09-005-076-001/265-B
(RUPJHIR) 		1709005076NRG24270520230083911 29/05/2023 halli bai 1709005076WL007366 halli bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090412373 hallibai MADHYANCHAL GRAMIN BANK(607232)
177 SHAHNAGAR MP-09-005-076-001/265-B
(RUPJHIR) 		1709005076NRG24270520230083910 29/05/2023 halli Bai chodhri 1709005076WL007366 halli Bai chodhri 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090412373 halliBaichodhri STATE BANK OF INDIA(508548)
178 SHAHNAGAR MP-09-005-078-002/8
(SHYAMGIRI) 		1709005078NRG24290520230086420 29/05/2023 samna adiwashi 1709005078WL007542 samna adiwashi 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090412373 samnaadiwashi MADHYANCHAL GRAMIN BANK(607232)
179 SHAHNAGAR MP-09-005-083-001/101
(MULPARA) 		1709005083NRG24280520230085015 29/05/2023 Manoj 1709005083WL007438 Manoj 00602 SBIN0RRMBGB 1002 1002 Processed 02/06/2023 090412373 Manoj JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
180 SHAHNAGAR MP-09-005-083-001/138
(MULPARA) 		1709005083NRG24280520230085017 29/05/2023 hari singh 1709005083WL007438 hari singh 00602 SBIN0RRMBGB 1002 1002 Processed 02/06/2023 090412373 harisingh CENTRAL BANK OF INDIA(607115)
181 SHAHNAGAR MP-09-005-083-001/151
(MULPARA) 		1709005083NRG24280520230085018 29/05/2023 gulabbai 1709005083WL007438 gulabbai 00602 SBIN0RRMBGB 1002 1002 Processed 02/06/2023 090412373 gulabbai MADHYANCHAL GRAMIN BANK(607232)
182 SHAHNAGAR MP-09-005-083-001/151-A
(MULPARA) 		1709005083NRG24280520230085019 29/05/2023 bahadur 1709005083WL007438 bahadur 00602 SBIN0RRMBGB 1002 1002 Processed 02/06/2023 090412373 bahadur MADHYANCHAL GRAMIN BANK(607232)
183 SHAHNAGAR MP-09-005-083-001/159-A
(MULPARA) 		1709005083NRG24280520230085021 29/05/2023 Pannalal lodhi 1709005083WL007438 Pannalal lodhi 00602 SBIN0RRMBGB 1002 1002 Processed 02/06/2023 090412373 Pannalallodhi MADHYANCHAL GRAMIN BANK(607232)
184 SHAHNAGAR MP-09-005-083-001/168-B
(MULPARA) 		1709005083NRG24280520230085024 29/05/2023 Sunil 1709005083WL007438 Sunil 00602 SBIN0RRMBGB 1002 1002 Processed 02/06/2023 090412373 Sunil STATE BANK OF INDIA(508548)
185 SHAHNAGAR MP-09-005-083-001/178
(MULPARA) 		1709005083NRG24280520230085025 29/05/2023 badri prsad lodhi 1709005083WL007438 badri prsad lodhi 00602 SBIN0RRMBGB 1002 1002 Processed 02/06/2023 090412373 badriprsadlodhi MADHYANCHAL GRAMIN BANK(607232)
186 SHAHNAGAR MP-09-005-083-001/184
(MULPARA) 		1709005083NRG24280520230085026 29/05/2023 lakjanlal 1709005083WL007438 lakjanlal 00602 SBIN0RRMBGB 1002 1002 Processed 02/06/2023 090412373 lakjanlal MADHYANCHAL GRAMIN BANK(607232)
187 SHAHNAGAR MP-09-005-083-001/34
(MULPARA) 		1709005083NRG24280520230085028 29/05/2023 Kamta 1709005083WL007438 Kamta 00602 SBIN0RRMBGB 1002 1002 Processed 02/06/2023 090412373 Kamta MADHYANCHAL GRAMIN BANK(607232)
188 SHAHNAGAR MP-09-005-083-001/78
(MULPARA) 		1709005083NRG24280520230085029 29/05/2023 Suresh lodhi 1709005083WL007438 Suresh lodhi 00602 SBIN0RRMBGB 1002 1002 Processed 02/06/2023 090412373 Sureshlodhi MADHYANCHAL GRAMIN BANK(607232)
189 SHAHNAGAR MP-09-005-083-001/78-A
(MULPARA) 		1709005083NRG24280520230085031 29/05/2023 Moorat 1709005083WL007438 Moorat 00602 SBIN0RRMBGB 1002 1002 Processed 02/06/2023 090412373 Moorat STATE BANK OF INDIA(508548)
190 SHAHNAGAR MP-09-005-083-001/78-A
(MULPARA) 		1709005083NRG24280520230085030 29/05/2023 Moorat 1709005083WL007438 Moorat 00602 SBIN0RRMBGB 835 835 Processed 02/06/2023 090412373 Moorat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 34432 34432
Total 203148 203148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_290523APB_FTO_61855 Central Bank Of India CBIN0282625 BAGWARKALAN 29910
2 SHAHNAGAR MP1709005_290523APB_FTO_61855 Central Bank Of India CBIN0284174 Simariya 30
3 SHAHNAGAR MP1709005_290523APB_FTO_61855 State Bank of India SBIN0000332 SULTANIA ROAD BHOPAL 1326
4 SHAHNAGAR MP1709005_290523APB_FTO_61855 State Bank of India SBIN0002883 PAWAI 1200
5 SHAHNAGAR MP1709005_290523APB_FTO_61855 State Bank of India SBIN0003507 SALEHA 1989
6 SHAHNAGAR MP1709005_290523APB_FTO_61855 State Bank of India SBIN0003508 SHAHNAGAR 56105
7 SHAHNAGAR MP1709005_290523APB_FTO_61855 State Bank of India SBIN0005496 SEMARIA VB 6039
8 SHAHNAGAR MP1709005_290523APB_FTO_61855 State Bank of India SBIN0006062 RAIPURA 64131
9 SHAHNAGAR MP1709005_290523APB_FTO_61855 State Bank of India SBIN0006919 BADGAON 7956
10 SHAHNAGAR MP1709005_290523APB_FTO_61855 State Bank of India SBIN0015311 Muhandra 30
11 SHAHNAGAR MP1709005_290523APB_FTO_61855 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 600
12 SHAHNAGAR MP1709005_290523APB_FTO_61855 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 3411
13 SHAHNAGAR MP1709005_290523APB_FTO_61855 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 29095
14 SHAHNAGAR MP1709005_290523APB_FTO_61855 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 1326

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