Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:22:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_141023APB_FTO_318060
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-09-005-002-001/331
(RAIYASANTA) 		1709005002NRG24141020230313592 14/10/2023 MUNNA RAJA singh 1709005002WL027603 MUNNA RAJA singh 00089 CBIN0284174 1326 1326 Processed 09/11/2023 291334477 MUNNARAJAsingh CENTRAL BANK OF INDIA(607115)
2 SHAHNAGAR MP-09-005-002-001/349-A
(RAIYASANTA) 		1709005002NRG24141020230313595 14/10/2023 saroj 1709005002WL027604 saroj 00089 CBIN0284174 1326 1326 Processed 09/11/2023 291334477 saroj PUNJAB NATIONAL BANK(508568)
3 SHAHNAGAR MP-09-005-002-001/349-A
(RAIYASANTA) 		1709005002NRG24141020230313594 14/10/2023 saroj 1709005002WL027604 saroj 00089 CBIN0284174 1105 1105 Processed 09/11/2023 291334477 saroj FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
4 SHAHNAGAR MP-09-005-077-001/2-A
(SARRA) 		1709005077NRG24141020230313013 14/10/2023 lokendra yadav 1709005077WL027472 lokendra yadav 00152 HDFC0004119 1100 1100 Processed 09/11/2023 291334477 lokendrayadav UNION BANK OF INDIA(508500)
SubTotal 1100 1100
5 SHAHNAGAR MP-09-005-077-001/62
(SARRA) 		1709005077NRG24141020230312982 14/10/2023 heera lal 1709005077WL027471 heera lal 00415 SBIN0003507 1320 1320 Processed 10/11/2023 291334477 heeralal STATE BANK OF INDIA(508548)
SubTotal 1320 1320
6 SHAHNAGAR MP-09-005-043-005/10
(PARASI) 		1709005043NRG24131020230312828 14/10/2023 Baura 1709005043WL027426 Baura 00415 SBIN0003508 663 663 Processed 09/11/2023 291334477 Baura FINO PAYMENTS BANK LTD(608001)
7 SHAHNAGAR MP-09-005-043-005/109-B
(PARASI) 		1709005043NRG24131020230312829 14/10/2023 sumat rani 1709005043WL027426 sumat rani 00415 SBIN0003508 663 663 Processed 09/11/2023 291334477 sumatrani MADHYANCHAL GRAMIN BANK(607232)
8 SHAHNAGAR MP-09-005-043-005/17
(PARASI) 		1709005043NRG24131020230312830 14/10/2023 Moti Lal 1709005043WL027426 Moti Lal 00415 SBIN0003508 663 663 Processed 10/11/2023 291334477 MotiLal STATE BANK OF INDIA(508548)
9 SHAHNAGAR MP-09-005-043-005/21
(PARASI) 		1709005043NRG24131020230312833 14/10/2023 ajay 1709005043WL027426 ajay 00415 SBIN0003508 663 663 Processed 10/11/2023 291334477 ajay STATE BANK OF INDIA(508548)
10 SHAHNAGAR MP-09-005-043-005/21
(PARASI) 		1709005043NRG24131020230312832 14/10/2023 Ajay 1709005043WL027426 Ajay 00415 SBIN0003508 663 663 Processed 10/11/2023 291334477 Ajay STATE BANK OF INDIA(508548)
11 SHAHNAGAR MP-09-005-043-005/21
(PARASI) 		1709005043NRG24131020230312831 14/10/2023 Jamuniya 1709005043WL027426 Jamuniya 00415 SBIN0003508 663 663 Processed 10/11/2023 291334477 Jamuniya STATE BANK OF INDIA(508548)
12 SHAHNAGAR MP-09-005-043-005/42-A
(PARASI) 		1709005043NRG24131020230312836 14/10/2023 pappu adiwasi 1709005043WL027426 pappu adiwasi 00415 SBIN0003508 663 663 Processed 09/11/2023 291334477 pappuadiwasi FINO PAYMENTS BANK LTD(608001)
13 SHAHNAGAR MP-09-005-043-005/51
(PARASI) 		1709005043NRG24131020230312837 14/10/2023 Sallu 1709005043WL027426 Sallu 00415 SBIN0003508 663 663 Processed 10/11/2023 291334477 Sallu STATE BANK OF INDIA(508548)
14 SHAHNAGAR MP-09-005-043-005/58-A
(PARASI) 		1709005043NRG24131020230312838 14/10/2023 Jumman 1709005043WL027426 Jumman 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291334477 Jumman STATE BANK OF INDIA(508548)
15 SHAHNAGAR MP-09-005-043-005/78-A
(PARASI) 		1709005043NRG24131020230312840 14/10/2023 Aanand 1709005043WL027426 Aanand 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291334477 Aanand STATE BANK OF INDIA(508548)
16 SHAHNAGAR MP-09-005-043-005/78-A
(PARASI) 		1709005043NRG24131020230312839 14/10/2023 Aanand 1709005043WL027426 Aanand 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291334477 Aanand STATE BANK OF INDIA(508548)
17 SHAHNAGAR MP-09-005-043-005/83-C
(PARASI) 		1709005043NRG24131020230312841 14/10/2023 nand kumar 1709005043WL027426 nand kumar 00415 SBIN0003508 60 60 Processed 10/11/2023 291334477 nandkumar STATE BANK OF INDIA(508548)
18 SHAHNAGAR MP-09-005-043-005/87-A
(PARASI) 		1709005043NRG24131020230312842 14/10/2023 balak ram 1709005043WL027426 balak ram 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291334477 balakram STATE BANK OF INDIA(508548)
19 SHAHNAGAR MP-09-005-043-005/87-A
(PARASI) 		1709005043NRG24131020230312843 14/10/2023 nita bai 1709005043WL027426 nita bai 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291334477 nitabai STATE BANK OF INDIA(508548)
20 SHAHNAGAR MP-09-005-048-001/114-B
(HARDUA MAIMARI) 		1709005048NRG24141020230313225 14/10/2023 DROPATI BAI 1709005048WL027517 DROPATI BAI 00415 SBIN0003508 1505 1505 Processed 09/11/2023 291334477 DROPATIBAI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
21 SHAHNAGAR MP-09-005-048-001/114-B
(HARDUA MAIMARI) 		1709005048NRG24141020230313226 14/10/2023 DROPATI BAI 1709005048WL027517 DROPATI BAI 00415 SBIN0003508 1505 1505 Processed 10/11/2023 291334477 DROPATIBAI STATE BANK OF INDIA(508548)
22 SHAHNAGAR MP-09-005-048-001/160-C
(HARDUA MAIMARI) 		1709005048NRG24141020230313227 14/10/2023 surendra singh 1709005048WL027517 surendra singh 00415 SBIN0003508 1505 1505 Processed 10/11/2023 291334477 surendrasingh STATE BANK OF INDIA(508548)
23 SHAHNAGAR MP-09-005-048-001/176
(HARDUA MAIMARI) 		1709005048NRG24141020230313228 14/10/2023 raguveer 1709005048WL027517 raguveer 00415 SBIN0003508 1505 1505 Processed 10/11/2023 291334477 raguveer STATE BANK OF INDIA(508548)
24 SHAHNAGAR MP-09-005-048-001/176
(HARDUA MAIMARI) 		1709005048NRG24141020230313229 14/10/2023 raguveer 1709005048WL027517 raguveer 00415 SBIN0003508 1505 1505 Processed 10/11/2023 291334477 raguveer STATE BANK OF INDIA(508548)
25 SHAHNAGAR MP-09-005-048-001/177-A
(HARDUA MAIMARI) 		1709005048NRG24141020230313233 14/10/2023 genda 1709005048WL027517 genda 00415 SBIN0003508 1505 1505 Processed 10/11/2023 291334477 genda STATE BANK OF INDIA(508548)
26 SHAHNAGAR MP-09-005-048-001/177-A
(HARDUA MAIMARI) 		1709005048NRG24141020230313232 14/10/2023 kamlesh kumar 1709005048WL027517 kamlesh kumar 00415 SBIN0003508 1505 1505 Processed 09/11/2023 291334477 kamleshkumar FINO PAYMENTS BANK LTD(608001)
27 SHAHNAGAR MP-09-005-048-001/178-B
(HARDUA MAIMARI) 		1709005048NRG24141020230313234 14/10/2023 Gudda 1709005048WL027517 Gudda 00415 SBIN0003508 1505 1505 Processed 09/11/2023 291334477 Gudda AIRTEL PAYMENTS BANK LIMITED(990288)
28 SHAHNAGAR MP-09-005-048-001/184-B
(HARDUA MAIMARI) 		1709005048NRG24141020230313237 14/10/2023 Ashok Kumar 1709005048WL027519 Ashok Kumar 00415 SBIN0003508 1320 1320 Processed 10/11/2023 291334477 AshokKumar STATE BANK OF INDIA(508548)
29 SHAHNAGAR MP-09-005-048-001/184-B
(HARDUA MAIMARI) 		1709005048NRG24141020230313238 14/10/2023 Prabha 1709005048WL027519 Prabha 00415 SBIN0003508 1320 1320 Processed 10/11/2023 291334477 Prabha STATE BANK OF INDIA(508548)
30 SHAHNAGAR MP-09-005-048-001/214-B
(HARDUA MAIMARI) 		1709005048NRG24141020230313239 14/10/2023 sama bai 1709005048WL027519 sama bai 00415 SBIN0003508 1320 1320 Processed 10/11/2023 291334477 samabai STATE BANK OF INDIA(508548)
31 SHAHNAGAR MP-09-005-048-001/218-A
(HARDUA MAIMARI) 		1709005048NRG24141020230313241 14/10/2023 Summan Singh 1709005048WL027519 Summan Singh 00415 SBIN0003508 1320 1320 Processed 10/11/2023 291334477 SummanSingh STATE BANK OF INDIA(508548)
32 SHAHNAGAR MP-09-005-048-001/221-B
(HARDUA MAIMARI) 		1709005048NRG24141020230313242 14/10/2023 devraj 1709005048WL027519 devraj 00415 SBIN0003508 1320 1320 Processed 10/11/2023 291334477 devraj STATE BANK OF INDIA(508548)
33 SHAHNAGAR MP-09-005-048-001/223-A
(HARDUA MAIMARI) 		1709005048NRG24141020230313243 14/10/2023 subham gupta 1709005048WL027519 subham gupta 00415 SBIN0003508 1320 1320 Processed 10/11/2023 291334477 subhamgupta STATE BANK OF INDIA(508548)
34 SHAHNAGAR MP-09-005-049-001/108-A
(LAMTARA) 		1709005049NRG24131020230312788 14/10/2023 NISHA BAI PAROUHA 1709005049WL027420 NISHA BAI PAROUHA 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291334477 NISHABAIPAROUHA STATE BANK OF INDIA(508548)
35 SHAHNAGAR MP-09-005-049-001/111-A
(LAMTARA) 		1709005049NRG24131020230312789 14/10/2023 SEEMA BAI ADIWASI 1709005049WL027420 SEEMA BAI ADIWASI 00415 SBIN0003508 800 800 Processed 10/11/2023 291334477 SEEMABAIADIWASI STATE BANK OF INDIA(508548)
36 SHAHNAGAR MP-09-005-049-001/127
(LAMTARA) 		1709005049NRG24131020230312790 14/10/2023 BHAGGI BAI ADIWASI 1709005049WL027420 BHAGGI BAI ADIWASI 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291334477 BHAGGIBAIADIWASI STATE BANK OF INDIA(508548)
37 SHAHNAGAR MP-09-005-049-001/151
(LAMTARA) 		1709005049NRG24131020230312771 14/10/2023 Shiv lal 1709005049WL027419 Shiv lal 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291334477 Shivlal STATE BANK OF INDIA(508548)
38 SHAHNAGAR MP-09-005-049-001/151
(LAMTARA) 		1709005049NRG24131020230312772 14/10/2023 sunita bai 1709005049WL027419 sunita bai 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291334477 sunitabai STATE BANK OF INDIA(508548)
39 SHAHNAGAR MP-09-005-049-001/154
(LAMTARA) 		1709005049NRG24131020230312773 14/10/2023 GUDDI BAI 1709005049WL027419 GUDDI BAI 00415 SBIN0003508 1000 1000 Processed 10/11/2023 291334477 GUDDIBAI STATE BANK OF INDIA(508548)
40 SHAHNAGAR MP-09-005-049-001/189
(LAMTARA) 		1709005049NRG24131020230312792 14/10/2023 BEDI LAL ADIWASI 1709005049WL027420 BEDI LAL ADIWASI 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291334477 BEDILALADIWASI STATE BANK OF INDIA(508548)
41 SHAHNAGAR MP-09-005-049-001/200
(LAMTARA) 		1709005049NRG24131020230312817 14/10/2023 AMMI BAI ADIWASI 1709005049WL027423 AMMI BAI ADIWASI 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291334477 AMMIBAIADIWASI STATE BANK OF INDIA(508548)
42 SHAHNAGAR MP-09-005-049-001/206-A
(LAMTARA) 		1709005049NRG24131020230312813 14/10/2023 RAJJAN YADAV 1709005049WL027422 RAJJAN YADAV 00415 SBIN0003508 1200 1200 Processed 09/11/2023 291334477 RAJJANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHAHNAGAR MP-09-005-049-001/208
(LAMTARA) 		1709005049NRG24131020230312814 14/10/2023 MAYA BAI 1709005049WL027422 MAYA BAI 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291334477 MAYABAI STATE BANK OF INDIA(508548)
44 SHAHNAGAR MP-09-005-049-001/225
(LAMTARA) 		1709005049NRG24131020230312774 14/10/2023 Mansram yadav 1709005049WL027419 Mansram yadav 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291334477 Mansramyadav STATE BANK OF INDIA(508548)
45 SHAHNAGAR MP-09-005-049-001/226
(LAMTARA) 		1709005049NRG24131020230312793 14/10/2023 SAROJ BAI 1709005049WL027420 SAROJ BAI 00415 SBIN0003508 800 800 Processed 10/11/2023 291334477 SAROJBAI STATE BANK OF INDIA(508548)
46 SHAHNAGAR MP-09-005-049-001/228
(LAMTARA) 		1709005049NRG24131020230312794 14/10/2023 RAM KUMARI YADAV 1709005049WL027420 RAM KUMARI YADAV 00415 SBIN0003508 600 600 Processed 10/11/2023 291334477 RAMKUMARIYADAV STATE BANK OF INDIA(508548)
47 SHAHNAGAR MP-09-005-049-001/233-B
(LAMTARA) 		1709005049NRG24131020230312795 14/10/2023 ADHNIYA BAI 1709005049WL027420 ADHNIYA BAI 00415 SBIN0003508 800 800 Processed 10/11/2023 291334477 ADHNIYABAI STATE BANK OF INDIA(508548)
48 SHAHNAGAR MP-09-005-049-001/235-A
(LAMTARA) 		1709005049NRG24131020230312796 14/10/2023 HALKI BAI 1709005049WL027420 HALKI BAI 00415 SBIN0003508 1000 1000 Processed 10/11/2023 291334477 HALKIBAI STATE BANK OF INDIA(508548)
49 SHAHNAGAR MP-09-005-049-001/257
(LAMTARA) 		1709005049NRG24131020230312768 14/10/2023 ASHA BAI VISHKARMA 1709005049WL027418 ASHA BAI VISHKARMA 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291334477 ASHABAIVISHKARMA STATE BANK OF INDIA(508548)
50 SHAHNAGAR MP-09-005-049-001/257-A
(LAMTARA) 		1709005049NRG24131020230312765 14/10/2023 SHIVAM KUMAR VISHWAKARMA 1709005049WL027417 SHIVAM KUMAR VISHWAKARMA 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291334477 SHIVAMKUMARVISHWAKARMA STATE BANK OF INDIA(508548)
51 SHAHNAGAR MP-09-005-049-001/261-A
(LAMTARA) 		1709005049NRG24131020230312776 14/10/2023 ANAR BAI YADAV 1709005049WL027419 ANAR BAI YADAV 00415 SBIN0003508 800 800 Processed 10/11/2023 291334477 ANARBAIYADAV STATE BANK OF INDIA(508548)
52 SHAHNAGAR MP-09-005-049-001/261-A
(LAMTARA) 		1709005049NRG24131020230312775 14/10/2023 vinod kumar 1709005049WL027419 vinod kumar 00415 SBIN0003508 800 800 Processed 10/11/2023 291334477 vinodkumar STATE BANK OF INDIA(508548)
53 SHAHNAGAR MP-09-005-049-001/266
(LAMTARA) 		1709005049NRG24131020230312818 14/10/2023 JANGALIYA 1709005049WL027423 JANGALIYA 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291334477 JANGALIYA STATE BANK OF INDIA(508548)
54 SHAHNAGAR MP-09-005-049-001/268-A
(LAMTARA) 		1709005049NRG24131020230312778 14/10/2023 meera bai 1709005049WL027419 meera bai 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291334477 meerabai STATE BANK OF INDIA(508548)
55 SHAHNAGAR MP-09-005-049-001/268-A
(LAMTARA) 		1709005049NRG24131020230312777 14/10/2023 MULCHAND ADIWASI 1709005049WL027419 MULCHAND ADIWASI 00415 SBIN0003508 1200 1200 Processed 09/11/2023 291334477 MULCHANDADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
56 SHAHNAGAR MP-09-005-049-001/269
(LAMTARA) 		1709005049NRG24131020230312769 14/10/2023 RAMESH SINGH 1709005049WL027418 RAMESH SINGH 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291334477 RAMESHSINGH STATE BANK OF INDIA(508548)
57 SHAHNAGAR MP-09-005-049-001/277
(LAMTARA) 		1709005049NRG24131020230312779 14/10/2023 BHIKHAM LAL 1709005049WL027419 BHIKHAM LAL 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291334477 BHIKHAMLAL STATE BANK OF INDIA(508548)
58 SHAHNAGAR MP-09-005-049-001/277
(LAMTARA) 		1709005049NRG24131020230312780 14/10/2023 KAUSA BAI YADAV 1709005049WL027419 KAUSA BAI YADAV 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291334477 KAUSABAIYADAV STATE BANK OF INDIA(508548)
59 SHAHNAGAR MP-09-005-049-001/278-A
(LAMTARA) 		1709005049NRG24131020230312798 14/10/2023 KALU RAM YADAV 1709005049WL027420 KALU RAM YADAV 00415 SBIN0003508 600 600 Processed 10/11/2023 291334477 KALURAMYADAV STATE BANK OF INDIA(508548)
60 SHAHNAGAR MP-09-005-049-001/291
(LAMTARA) 		1709005049NRG24131020230312799 14/10/2023 DANIYA 1709005049WL027420 DANIYA 00415 SBIN0003508 800 800 Processed 10/11/2023 291334477 DANIYA STATE BANK OF INDIA(508548)
61 SHAHNAGAR MP-09-005-049-001/292-A
(LAMTARA) 		1709005049NRG24131020230312800 14/10/2023 RATUA CHOUDHARI 1709005049WL027420 RATUA CHOUDHARI 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291334477 RATUACHOUDHARI STATE BANK OF INDIA(508548)
62 SHAHNAGAR MP-09-005-049-001/300
(LAMTARA) 		1709005049NRG24131020230312819 14/10/2023 prabhu lal 1709005049WL027423 prabhu lal 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291334477 prabhulal STATE BANK OF INDIA(508548)
63 SHAHNAGAR MP-09-005-049-001/301
(LAMTARA) 		1709005049NRG24131020230312820 14/10/2023 PHUL BAI ADIWASHI 1709005049WL027423 PHUL BAI ADIWASHI 00415 SBIN0003508 1200 1200 Processed 09/11/2023 291334477 PHULBAIADIWASHI FINO PAYMENTS BANK LTD(608001)
64 SHAHNAGAR MP-09-005-049-001/320-B
(LAMTARA) 		1709005049NRG24131020230312781 14/10/2023 pramod kumar 1709005049WL027419 pramod kumar 00415 SBIN0003508 1000 1000 Processed 09/11/2023 291334477 pramodkumar MADHYANCHAL GRAMIN BANK(607232)
65 SHAHNAGAR MP-09-005-049-001/320-B
(LAMTARA) 		1709005049NRG24131020230312782 14/10/2023 radha bai 1709005049WL027419 radha bai 00415 SBIN0003508 1000 1000 Processed 10/11/2023 291334477 radhabai STATE BANK OF INDIA(508548)
66 SHAHNAGAR MP-09-005-049-001/343
(LAMTARA) 		1709005049NRG24131020230312801 14/10/2023 MAHUBA BAI ADIWASI 1709005049WL027420 MAHUBA BAI ADIWASI 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291334477 MAHUBABAIADIWASI STATE BANK OF INDIA(508548)
67 SHAHNAGAR MP-09-005-049-001/353
(LAMTARA) 		1709005049NRG24131020230312783 14/10/2023 Har prasad Yadav 1709005049WL027419 Har prasad Yadav 00415 SBIN0003508 1200 1200 Processed 09/11/2023 291334477 HarprasadYadav JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
68 SHAHNAGAR MP-09-005-049-001/359
(LAMTARA) 		1709005049NRG24131020230312770 14/10/2023 Subhash kumar gupta 1709005049WL027418 Subhash kumar gupta 00415 SBIN0003508 1200 1200 Processed 09/11/2023 291334477 Subhashkumargupta JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
69 SHAHNAGAR MP-09-005-049-001/378
(LAMTARA) 		1709005049NRG24131020230312784 14/10/2023 SHOBHA 1709005049WL027419 SHOBHA 00415 SBIN0003508 1200 1200 Processed 09/11/2023 291334477 SHOBHA UNION BANK OF INDIA(508500)
70 SHAHNAGAR MP-09-005-049-001/450-A
(LAMTARA) 		1709005049NRG24131020230312803 14/10/2023 ANJANA GUPTA 1709005049WL027420 ANJANA GUPTA 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291334477 ANJANAGUPTA STATE BANK OF INDIA(508548)
71 SHAHNAGAR MP-09-005-049-001/450-A
(LAMTARA) 		1709005049NRG24131020230312802 14/10/2023 BALMUKUND SETHIYA 1709005049WL027420 BALMUKUND SETHIYA 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291334477 BALMUKUNDSETHIYA STATE BANK OF INDIA(508548)
72 SHAHNAGAR MP-09-005-049-001/504
(LAMTARA) 		1709005049NRG24131020230312766 14/10/2023 SUMMI BAI 1709005049WL027417 SUMMI BAI 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291334477 SUMMIBAI STATE BANK OF INDIA(508548)
73 SHAHNAGAR MP-09-005-049-001/504-A
(LAMTARA) 		1709005049NRG24131020230312821 14/10/2023 DUKHNI BAI 1709005049WL027423 DUKHNI BAI 00415 SBIN0003508 600 600 Processed 10/11/2023 291334477 DUKHNIBAI STATE BANK OF INDIA(508548)
74 SHAHNAGAR MP-09-005-049-001/504-A
(LAMTARA) 		1709005049NRG24131020230312804 14/10/2023 SANT KUMAR 1709005049WL027420 SANT KUMAR 00415 SBIN0003508 1200 1200 Processed 09/11/2023 291334477 SANTKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
75 SHAHNAGAR MP-09-005-049-001/506
(LAMTARA) 		1709005049NRG24131020230312805 14/10/2023 somvati bai yadav 1709005049WL027420 somvati bai yadav 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291334477 somvatibaiyadav STATE BANK OF INDIA(508548)
76 SHAHNAGAR MP-09-005-049-001/509
(LAMTARA) 		1709005049NRG24131020230312806 14/10/2023 MR RAKESH KUMAR 1709005049WL027420 MR RAKESH KUMAR 00415 SBIN0003508 1200 1200 Processed 09/11/2023 291334477 MRRAKESHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
77 SHAHNAGAR MP-09-005-049-001/517
(LAMTARA) 		1709005049NRG24131020230312822 14/10/2023 VIYA BAI ADIVASI 1709005049WL027423 VIYA BAI ADIVASI 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291334477 VIYABAIADIVASI STATE BANK OF INDIA(508548)
78 SHAHNAGAR MP-09-005-049-001/54
(LAMTARA) 		1709005049NRG24131020230312815 14/10/2023 PRADEEP YADAV 1709005049WL027422 PRADEEP YADAV 00415 SBIN0003508 1200 1200 Processed 09/11/2023 291334477 PRADEEPYADAV JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
79 SHAHNAGAR MP-09-005-049-001/56-A
(LAMTARA) 		1709005049NRG24131020230312816 14/10/2023 INDRA KUMAR VISHKARMA 1709005049WL027422 INDRA KUMAR VISHKARMA 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291334477 INDRAKUMARVISHKARMA STATE BANK OF INDIA(508548)
80 SHAHNAGAR MP-09-005-049-001/56-A
(LAMTARA) 		1709005049NRG24131020230312809 14/10/2023 Savita vishwkarma 1709005049WL027421 Savita vishwkarma 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291334477 Savitavishwkarma STATE BANK OF INDIA(508548)
81 SHAHNAGAR MP-09-005-049-001/564
(LAMTARA) 		1709005049NRG24131020230312767 14/10/2023 VINESH KUMAR GUPTA 1709005049WL027417 VINESH KUMAR GUPTA 00415 SBIN0003508 1200 1200 Processed 09/11/2023 291334477 VINESHKUMARGUPTA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
82 SHAHNAGAR MP-09-005-049-001/566
(LAMTARA) 		1709005049NRG24131020230312808 14/10/2023 Ayodhya Bai 1709005049WL027420 Ayodhya Bai 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291334477 AyodhyaBai STATE BANK OF INDIA(508548)
83 SHAHNAGAR MP-09-005-049-001/566
(LAMTARA) 		1709005049NRG24131020230312807 14/10/2023 MITHLESH ADIWASI 1709005049WL027420 MITHLESH ADIWASI 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291334477 MITHLESHADIWASI STATE BANK OF INDIA(508548)
84 SHAHNAGAR MP-09-005-049-001/58
(LAMTARA) 		1709005049NRG24131020230312810 14/10/2023 satto bai 1709005049WL027421 satto bai 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291334477 sattobai STATE BANK OF INDIA(508548)
85 SHAHNAGAR MP-09-005-049-001/708
(LAMTARA) 		1709005049NRG24131020230312811 14/10/2023 RAMNIVAS 1709005049WL027421 RAMNIVAS 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291334477 RAMNIVAS STATE BANK OF INDIA(508548)
86 SHAHNAGAR MP-09-005-049-001/79-A
(LAMTARA) 		1709005049NRG24131020230312812 14/10/2023 Sant kumar 1709005049WL027421 Sant kumar 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291334477 Santkumar STATE BANK OF INDIA(508548)
87 SHAHNAGAR MP-09-005-049-001/81
(LAMTARA) 		1709005049NRG24131020230312785 14/10/2023 rammi 1709005049WL027419 rammi 00415 SBIN0003508 800 800 Processed 10/11/2023 291334477 rammi STATE BANK OF INDIA(508548)
88 SHAHNAGAR MP-09-005-049-001/84
(LAMTARA) 		1709005049NRG24131020230312786 14/10/2023 sakun bai 1709005049WL027419 sakun bai 00415 SBIN0003508 1000 1000 Processed 10/11/2023 291334477 sakunbai STATE BANK OF INDIA(508548)
89 SHAHNAGAR MP-09-005-049-001/88
(LAMTARA) 		1709005049NRG24131020230312787 14/10/2023 Sujan 1709005049WL027419 Sujan 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291334477 Sujan STATE BANK OF INDIA(508548)
90 SHAHNAGAR MP-09-005-055-001/120
(RAMPUR KHAJARI) 		1709005055NRG24141020230313266 14/10/2023 Guman 1709005055WL027526 Guman 00415 SBIN0003508 1400 1400 Processed 09/11/2023 291334477 Guman INDIA POST PAYMENTS BANK LIMITED(508528)
91 SHAHNAGAR MP-09-005-055-001/120
(RAMPUR KHAJARI) 		1709005055NRG24141020230313265 14/10/2023 guman 1709005055WL027526 guman 00415 SBIN0003508 1400 1400 Processed 10/11/2023 291334477 guman STATE BANK OF INDIA(508548)
92 SHAHNAGAR MP-09-005-055-001/123-A
(RAMPUR KHAJARI) 		1709005055NRG24141020230313268 14/10/2023 Parshottam 1709005055WL027526 Parshottam 00415 SBIN0003508 1400 1400 Processed 09/11/2023 291334477 Parshottam INDIA POST PAYMENTS BANK LIMITED(508528)
93 SHAHNAGAR MP-09-005-055-001/123-A
(RAMPUR KHAJARI) 		1709005055NRG24141020230313267 14/10/2023 Parshottam 1709005055WL027526 Parshottam 00415 SBIN0003508 1400 1400 Processed 10/11/2023 291334477 Parshottam STATE BANK OF INDIA(508548)
94 SHAHNAGAR MP-09-005-055-001/152
(RAMPUR KHAJARI) 		1709005055NRG24141020230313270 14/10/2023 shivkumar 1709005055WL027526 shivkumar 00415 SBIN0003508 1400 1400 Processed 10/11/2023 291334477 shivkumar STATE BANK OF INDIA(508548)
95 SHAHNAGAR MP-09-005-055-001/152
(RAMPUR KHAJARI) 		1709005055NRG24141020230313269 14/10/2023 shivkumar 1709005055WL027526 shivkumar 00415 SBIN0003508 1400 1400 Processed 10/11/2023 291334477 shivkumar STATE BANK OF INDIA(508548)
96 SHAHNAGAR MP-09-005-055-001/152-C
(RAMPUR KHAJARI) 		1709005055NRG24141020230313272 14/10/2023 shri prasad 1709005055WL027526 shri prasad 00415 SBIN0003508 1400 1400 Processed 10/11/2023 291334477 shriprasad STATE BANK OF INDIA(508548)
97 SHAHNAGAR MP-09-005-055-001/171
(RAMPUR KHAJARI) 		1709005055NRG24141020230313274 14/10/2023 Budiya bai 1709005055WL027526 Budiya bai 00415 SBIN0003508 1400 1400 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 SHAHNAGAR MP-09-005-055-001/171
(RAMPUR KHAJARI) 		1709005055NRG24141020230313273 14/10/2023 tirra 1709005055WL027526 tirra 00415 SBIN0003508 1400 1400 Processed 09/11/2023 291334477 tirra INDIA POST PAYMENTS BANK LIMITED(508528)
99 SHAHNAGAR MP-09-005-055-001/171-A
(RAMPUR KHAJARI) 		1709005055NRG24141020230313276 14/10/2023 Munna 1709005055WL027526 Munna 00415 SBIN0003508 1400 1400 Processed 10/11/2023 291334477 Munna STATE BANK OF INDIA(508548)
100 SHAHNAGAR MP-09-005-055-001/171-A
(RAMPUR KHAJARI) 		1709005055NRG24141020230313275 14/10/2023 munna 1709005055WL027526 munna 00415 SBIN0003508 1400 1400 Processed 09/11/2023 291334477 munna INDIA POST PAYMENTS BANK LIMITED(508528)
101 SHAHNAGAR MP-09-005-055-001/186-B
(RAMPUR KHAJARI) 		1709005055NRG24141020230313278 14/10/2023 sattu 1709005055WL027526 sattu 00415 SBIN0003508 1400 1400 Processed 10/11/2023 291334477 sattu STATE BANK OF INDIA(508548)
102 SHAHNAGAR MP-09-005-055-001/188
(RAMPUR KHAJARI) 		1709005055NRG24141020230313280 14/10/2023 mdrubai 1709005055WL027526 mdrubai 00415 SBIN0003508 1400 1400 Processed 10/11/2023 291334477 mdrubai STATE BANK OF INDIA(508548)
103 SHAHNAGAR MP-09-005-055-001/188
(RAMPUR KHAJARI) 		1709005055NRG24141020230313279 14/10/2023 munnalal 1709005055WL027526 munnalal 00415 SBIN0003508 1400 1400 Processed 10/11/2023 291334477 munnalal STATE BANK OF INDIA(508548)
104 SHAHNAGAR MP-09-005-055-001/188-A
(RAMPUR KHAJARI) 		1709005055NRG24141020230313282 14/10/2023 pratap 1709005055WL027526 pratap 00415 SBIN0003508 1400 1400 Processed 10/11/2023 291334477 pratap STATE BANK OF INDIA(508548)
105 SHAHNAGAR MP-09-005-055-001/188-A
(RAMPUR KHAJARI) 		1709005055NRG24141020230313281 14/10/2023 Pratap 1709005055WL027526 Pratap 00415 SBIN0003508 1400 1400 Processed 10/11/2023 291334477 Pratap STATE BANK OF INDIA(508548)
106 SHAHNAGAR MP-09-005-055-001/188-B
(RAMPUR KHAJARI) 		1709005055NRG24141020230313284 14/10/2023 kailash 1709005055WL027526 kailash 00415 SBIN0003508 1400 1400 Processed 10/11/2023 291334477 kailash STATE BANK OF INDIA(508548)
107 SHAHNAGAR MP-09-005-055-001/188-B
(RAMPUR KHAJARI) 		1709005055NRG24141020230313283 14/10/2023 kailash 1709005055WL027526 kailash 00415 SBIN0003508 1400 1400 Processed 10/11/2023 291334477 kailash STATE BANK OF INDIA(508548)
108 SHAHNAGAR MP-09-005-055-001/189
(RAMPUR KHAJARI) 		1709005055NRG24141020230313286 14/10/2023 Lalji 1709005055WL027526 Lalji 00415 SBIN0003508 1400 1400 Processed 10/11/2023 291334477 Lalji STATE BANK OF INDIA(508548)
109 SHAHNAGAR MP-09-005-055-001/189
(RAMPUR KHAJARI) 		1709005055NRG24141020230313285 14/10/2023 Lalji 1709005055WL027526 Lalji 00415 SBIN0003508 1400 1400 Processed 10/11/2023 291334477 Lalji STATE BANK OF INDIA(508548)
110 SHAHNAGAR MP-09-005-055-001/189-A
(RAMPUR KHAJARI) 		1709005055NRG24141020230313287 14/10/2023 dulichand 1709005055WL027526 dulichand 00415 SBIN0003508 1400 1400 Processed 10/11/2023 291334477 dulichand STATE BANK OF INDIA(508548)
111 SHAHNAGAR MP-09-005-055-001/193
(RAMPUR KHAJARI) 		1709005055NRG24141020230313288 14/10/2023 bhagat 1709005055WL027526 bhagat 00415 SBIN0003508 1400 1400 Processed 10/11/2023 291334477 bhagat STATE BANK OF INDIA(508548)
112 SHAHNAGAR MP-09-005-055-001/294-A
(RAMPUR KHAJARI) 		1709005055NRG24141020230313289 14/10/2023 Ramratan 1709005055WL027526 Ramratan 00415 SBIN0003508 1400 1400 Processed 10/11/2023 291334477 Ramratan STATE BANK OF INDIA(508548)
113 SHAHNAGAR MP-09-005-055-001/327-B
(RAMPUR KHAJARI) 		1709005055NRG24141020230313290 14/10/2023 Van kumar 1709005055WL027526 Van kumar 00415 SBIN0003508 1400 1400 Processed 09/11/2023 291334477 Vankumar INDIA POST PAYMENTS BANK LIMITED(508528)
114 SHAHNAGAR MP-09-005-055-001/333
(RAMPUR KHAJARI) 		1709005055NRG24141020230313291 14/10/2023 pradeep 1709005055WL027526 pradeep 00415 SBIN0003508 1400 1400 Processed 10/11/2023 291334477 pradeep STATE BANK OF INDIA(508548)
115 SHAHNAGAR MP-09-005-055-001/369
(RAMPUR KHAJARI) 		1709005055NRG24141020230313294 14/10/2023 nanhe lal 1709005055WL027526 nanhe lal 00415 SBIN0003508 1400 1400 Processed 10/11/2023 291334477 nanhelal STATE BANK OF INDIA(508548)
116 SHAHNAGAR MP-09-005-055-001/369
(RAMPUR KHAJARI) 		1709005055NRG24141020230313293 14/10/2023 nanhe lal 1709005055WL027526 nanhe lal 00415 SBIN0003508 1400 1400 Processed 10/11/2023 291334477 nanhelal STATE BANK OF INDIA(508548)
117 SHAHNAGAR MP-09-005-055-001/369-C
(RAMPUR KHAJARI) 		1709005055NRG24141020230313296 14/10/2023 Sattu 1709005055WL027526 Sattu 00415 SBIN0003508 1400 1400 Processed 10/11/2023 291334477 Sattu STATE BANK OF INDIA(508548)
118 SHAHNAGAR MP-09-005-055-001/369-C
(RAMPUR KHAJARI) 		1709005055NRG24141020230313295 14/10/2023 Sattu 1709005055WL027526 Sattu 00415 SBIN0003508 1400 1400 Processed 10/11/2023 291334477 Sattu STATE BANK OF INDIA(508548)
119 SHAHNAGAR MP-09-005-055-001/404
(RAMPUR KHAJARI) 		1709005055NRG24141020230313297 14/10/2023 Suresh 1709005055WL027526 Suresh 00415 SBIN0003508 1400 1400 Processed 09/11/2023 291334477 Suresh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
120 SHAHNAGAR MP-09-005-055-001/43
(RAMPUR KHAJARI) 		1709005055NRG24141020230313298 14/10/2023 chote lal 1709005055WL027526 chote lal 00415 SBIN0003508 1400 1400 Processed 10/11/2023 291334477 chotelal STATE BANK OF INDIA(508548)
121 SHAHNAGAR MP-09-005-055-001/43-A
(RAMPUR KHAJARI) 		1709005055NRG24141020230313300 14/10/2023 Ali Adiwasi 1709005055WL027526 Ali Adiwasi 00415 SBIN0003508 1400 1400 Processed 10/11/2023 291334477 AliAdiwasi STATE BANK OF INDIA(508548)
122 SHAHNAGAR MP-09-005-055-001/43-A
(RAMPUR KHAJARI) 		1709005055NRG24141020230313299 14/10/2023 Ali Adiwasi 1709005055WL027526 Ali Adiwasi 00415 SBIN0003508 1400 1400 Processed 10/11/2023 291334477 AliAdiwasi STATE BANK OF INDIA(508548)
123 SHAHNAGAR MP-09-005-055-001/435-B
(RAMPUR KHAJARI) 		1709005055NRG24141020230313302 14/10/2023 Sangeeta pal 1709005055WL027526 Sangeeta pal 00415 SBIN0003508 1400 1400 Processed 10/11/2023 291334477 Sangeetapal STATE BANK OF INDIA(508548)
124 SHAHNAGAR MP-09-005-055-001/436
(RAMPUR KHAJARI) 		1709005055NRG24141020230313304 14/10/2023 Malti 1709005055WL027526 Malti 00415 SBIN0003508 1400 1400 Processed 10/11/2023 291334477 Malti STATE BANK OF INDIA(508548)
125 SHAHNAGAR MP-09-005-055-001/436
(RAMPUR KHAJARI) 		1709005055NRG24141020230313303 14/10/2023 nndkumar 1709005055WL027526 nndkumar 00415 SBIN0003508 1400 1400 Processed 09/11/2023 291334477 nndkumar JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
126 SHAHNAGAR MP-09-005-055-001/458
(RAMPUR KHAJARI) 		1709005055NRG24141020230313305 14/10/2023 Ashok tiwari 1709005055WL027526 Ashok tiwari 00415 SBIN0003508 1400 1400 Processed 10/11/2023 291334477 Ashoktiwari STATE BANK OF INDIA(508548)
127 SHAHNAGAR MP-09-005-055-001/458-C
(RAMPUR KHAJARI) 		1709005055NRG24141020230313306 14/10/2023 Sandeep tiwari 1709005055WL027526 Sandeep tiwari 00415 SBIN0003508 1400 1400 Processed 10/11/2023 291334477 Sandeeptiwari STATE BANK OF INDIA(508548)
128 SHAHNAGAR MP-09-005-055-001/467-A
(RAMPUR KHAJARI) 		1709005055NRG24141020230313308 14/10/2023 vimala kurariya 1709005055WL027526 vimala kurariya 00415 SBIN0003508 1400 1400 Processed 10/11/2023 291334477 vimalakurariya STATE BANK OF INDIA(508548)
129 SHAHNAGAR MP-09-005-055-001/467-A
(RAMPUR KHAJARI) 		1709005055NRG24141020230313307 14/10/2023 vimala kurariya 1709005055WL027526 vimala kurariya 00415 SBIN0003508 1400 1400 Processed 10/11/2023 291334477 vimalakurariya STATE BANK OF INDIA(508548)
130 SHAHNAGAR MP-09-005-055-001/470-a
(RAMPUR KHAJARI) 		1709005055NRG24141020230313310 14/10/2023 Nisha bai 1709005055WL027526 Nisha bai 00415 SBIN0003508 1400 1400 Processed 10/11/2023 291334477 Nishabai STATE BANK OF INDIA(508548)
131 SHAHNAGAR MP-09-005-055-001/470-a
(RAMPUR KHAJARI) 		1709005055NRG24141020230313309 14/10/2023 ramadhar 1709005055WL027526 ramadhar 00415 SBIN0003508 1400 1400 Processed 10/11/2023 291334477 ramadhar STATE BANK OF INDIA(508548)
132 SHAHNAGAR MP-09-005-055-001/471
(RAMPUR KHAJARI) 		1709005055NRG24141020230313311 14/10/2023 Rukmani Bai 1709005055WL027526 Rukmani Bai 00415 SBIN0003508 1400 1400 Processed 10/11/2023 291334477 RukmaniBai STATE BANK OF INDIA(508548)
133 SHAHNAGAR MP-09-005-055-001/482-b
(RAMPUR KHAJARI) 		1709005055NRG24141020230313313 14/10/2023 pramod 1709005055WL027526 pramod 00415 SBIN0003508 1400 1400 Processed 10/11/2023 291334477 pramod STATE BANK OF INDIA(508548)
134 SHAHNAGAR MP-09-005-055-001/482-b
(RAMPUR KHAJARI) 		1709005055NRG24141020230313312 14/10/2023 pramod 1709005055WL027526 pramod 00415 SBIN0003508 1400 1400 Processed 09/11/2023 291334477 pramod INDIA POST PAYMENTS BANK LIMITED(508528)
135 SHAHNAGAR MP-09-005-055-001/61
(RAMPUR KHAJARI) 		1709005055NRG24141020230313314 14/10/2023 Phaggulal 1709005055WL027526 Phaggulal 00415 SBIN0003508 1400 1400 Processed 10/11/2023 291334477 Phaggulal STATE BANK OF INDIA(508548)
136 SHAHNAGAR MP-09-005-055-001/78
(RAMPUR KHAJARI) 		1709005055NRG24141020230313315 14/10/2023 Santosh 1709005055WL027526 Santosh 00415 SBIN0003508 1400 1400 Processed 10/11/2023 291334477 Santosh STATE BANK OF INDIA(508548)
137 SHAHNAGAR MP-09-005-055-001/78
(RAMPUR KHAJARI) 		1709005055NRG24141020230313316 14/10/2023 Santosh 1709005055WL027526 Santosh 00415 SBIN0003508 1400 1400 Processed 10/11/2023 291334477 Santosh STATE BANK OF INDIA(508548)
138 SHAHNAGAR MP-09-005-055-001/85-A
(RAMPUR KHAJARI) 		1709005055NRG24141020230313319 14/10/2023 firoj 1709005055WL027526 firoj 00415 SBIN0003508 1400 1400 Processed 10/11/2023 291334477 firoj STATE BANK OF INDIA(508548)
139 SHAHNAGAR MP-09-005-055-001/85-A
(RAMPUR KHAJARI) 		1709005055NRG24141020230313317 14/10/2023 jagat 1709005055WL027526 jagat 00415 SBIN0003508 1400 1400 Processed 10/11/2023 291334477 jagat STATE BANK OF INDIA(508548)
140 SHAHNAGAR MP-09-005-055-001/85-A
(RAMPUR KHAJARI) 		1709005055NRG24141020230313318 14/10/2023 jagat 1709005055WL027526 jagat 00415 SBIN0003508 1200 1200 Processed 09/11/2023 291334477 jagat INDIA POST PAYMENTS BANK LIMITED(508528)
141 SHAHNAGAR MP-09-005-055-001/88
(RAMPUR KHAJARI) 		1709005055NRG24141020230313320 14/10/2023 sukhvaran 1709005055WL027526 sukhvaran 00415 SBIN0003508 1400 1400 Processed 10/11/2023 291334477 sukhvaran STATE BANK OF INDIA(508548)
142 SHAHNAGAR MP-09-005-055-001/88
(RAMPUR KHAJARI) 		1709005055NRG24141020230313321 14/10/2023 sukhvaran 1709005055WL027526 sukhvaran 00415 SBIN0003508 1400 1400 Processed 10/11/2023 291334477 sukhvaran STATE BANK OF INDIA(508548)
143 SHAHNAGAR MP-09-005-058-001/633
(BISANI) 		1709005058NRG24141020230312963 14/10/2023 Laxmikant 1709005058WL027465 Laxmikant 00415 SBIN0003508 1800 1800 Processed 09/11/2023 291334477 Laxmikant MADHYANCHAL GRAMIN BANK(607232)
144 SHAHNAGAR MP-09-005-060-001/159-B
(SHAHPUR KALA) 		1709005060NRG24141020230313428 14/10/2023 Santosh Adiwasi 1709005060WL027562 Santosh Adiwasi 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291334477 SantoshAdiwasi STATE BANK OF INDIA(508548)
145 SHAHNAGAR MP-09-005-060-001/193-A
(SHAHPUR KALA) 		1709005060NRG24141020230313431 14/10/2023 Sonu Patel 1709005060WL027564 Sonu Patel 00415 SBIN0003508 1200 1200 Processed 09/11/2023 291334477 SonuPatel INDIA POST PAYMENTS BANK LIMITED(508528)
146 SHAHNAGAR MP-09-005-066-001/1147
(SHAHNAGAR) 		1709005066NRG24141020230313701 14/10/2023 umesh kumar 1709005066WL027625 umesh kumar 00415 SBIN0003508 408 408 Processed 09/11/2023 291334477 umeshkumar JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
147 SHAHNAGAR MP-09-005-066-001/454-A
(SHAHNAGAR) 		1709005066NRG24141020230313702 14/10/2023 Lalla Prajapati 1709005066WL027626 Lalla Prajapati 00415 SBIN0003508 408 408 Processed 09/11/2023 291334477 LallaPrajapati JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
148 SHAHNAGAR MP-09-005-070-001/241-A
(KACHOURI) 		1709005070NRG24141020230313630 14/10/2023 BITTI BAI YADAV 1709005070WL027608 BITTI BAI YADAV 00415 SBIN0003508 1086 1086 Processed 10/11/2023 291334477 BITTIBAIYADAV STATE BANK OF INDIA(508548)
149 SHAHNAGAR MP-09-005-070-001/241-A
(KACHOURI) 		1709005070NRG24141020230313629 14/10/2023 natthu 1709005070WL027608 natthu 00415 SBIN0003508 1086 1086 Processed 10/11/2023 291334477 natthu STATE BANK OF INDIA(508548)
150 SHAHNAGAR MP-09-005-070-001/294-A
(KACHOURI) 		1709005070NRG24141020230313631 14/10/2023 Somvati gond 1709005070WL027608 Somvati gond 00415 SBIN0003508 181 181 Processed 10/11/2023 291334477 Somvatigond STATE BANK OF INDIA(508548)
151 SHAHNAGAR MP-09-005-070-001/565
(KACHOURI) 		1709005070NRG24141020230313633 14/10/2023 begam bai 1709005070WL027608 begam bai 00415 SBIN0003508 1086 1086 Processed 10/11/2023 291334477 begambai STATE BANK OF INDIA(508548)
152 SHAHNAGAR MP-09-005-070-001/565
(KACHOURI) 		1709005070NRG24141020230313632 14/10/2023 bhagvan singh 1709005070WL027608 bhagvan singh 00415 SBIN0003508 1086 1086 Processed 10/11/2023 291334477 bhagvansingh STATE BANK OF INDIA(508548)
153 SHAHNAGAR MP-09-005-070-001/566
(KACHOURI) 		1709005070NRG24141020230313635 14/10/2023 amar singh 1709005070WL027608 amar singh 00415 SBIN0003508 1086 1086 Processed 10/11/2023 291334477 amarsingh STATE BANK OF INDIA(508548)
154 SHAHNAGAR MP-09-005-070-001/566
(KACHOURI) 		1709005070NRG24141020230313634 14/10/2023 guddi bai 1709005070WL027608 guddi bai 00415 SBIN0003508 905 905 Processed 10/11/2023 291334477 guddibai STATE BANK OF INDIA(508548)
155 SHAHNAGAR MP-09-005-070-001/567
(KACHOURI) 		1709005070NRG24141020230313636 14/10/2023 Girja Bai 1709005070WL027608 Girja Bai 00415 SBIN0003508 1086 1086 Processed 10/11/2023 291334477 GirjaBai STATE BANK OF INDIA(508548)
156 SHAHNAGAR MP-09-005-070-001/567
(KACHOURI) 		1709005070NRG24141020230313637 14/10/2023 Girja Bai 1709005070WL027608 Girja Bai 00415 SBIN0003508 1086 1086 Processed 10/11/2023 291334477 GirjaBai STATE BANK OF INDIA(508548)
157 SHAHNAGAR MP-09-005-077-001/141-B
(SARRA) 		1709005077NRG24141020230313010 14/10/2023 Sharan Singh 1709005077WL027472 Sharan Singh 00415 SBIN0003508 1320 1320 Processed 09/11/2023 291334477 SharanSingh MADHYANCHAL GRAMIN BANK(607232)
158 SHAHNAGAR MP-09-005-077-001/2-C
(SARRA) 		1709005077NRG24141020230313014 14/10/2023 JAGJAHIR SINGH 1709005077WL027472 JAGJAHIR SINGH 00415 SBIN0003508 1320 1320 Processed 10/11/2023 291334477 JAGJAHIRSINGH STATE BANK OF INDIA(508548)
159 SHAHNAGAR MP-09-005-077-001/33
(SARRA) 		1709005077NRG24141020230312979 14/10/2023 angad singh 1709005077WL027471 angad singh 00415 SBIN0003508 1320 1320 Processed 10/11/2023 291334477 angadsingh STATE BANK OF INDIA(508548)
160 SHAHNAGAR MP-09-005-077-001/33-A
(SARRA) 		1709005077NRG24141020230312980 14/10/2023 ayoddhya bai 1709005077WL027471 ayoddhya bai 00415 SBIN0003508 1320 1320 Processed 10/11/2023 291334477 ayoddhyabai STATE BANK OF INDIA(508548)
161 SHAHNAGAR MP-09-005-077-001/62
(SARRA) 		1709005077NRG24141020230312981 14/10/2023 Hira lal 1709005077WL027471 Hira lal 00415 SBIN0003508 1320 1320 Processed 10/11/2023 291334477 Hiralal STATE BANK OF INDIA(508548)
162 SHAHNAGAR MP-09-005-077-002/107
(SARRA) 		1709005077NRG24141020230312983 14/10/2023 Balgovind 1709005077WL027471 Balgovind 00415 SBIN0003508 600 600 Processed 10/11/2023 291334477 Balgovind STATE BANK OF INDIA(508548)
163 SHAHNAGAR MP-09-005-077-002/25-A
(SARRA) 		1709005077NRG24141020230312984 14/10/2023 Mahraj singh yadav 1709005077WL027471 Mahraj singh yadav 00415 SBIN0003508 1800 1800 Processed 10/11/2023 291334477 Mahrajsinghyadav STATE BANK OF INDIA(508548)
164 SHAHNAGAR MP-09-005-077-002/69
(SARRA) 		1709005077NRG24141020230312985 14/10/2023 Jhalkan 1709005077WL027471 Jhalkan 00415 SBIN0003508 1000 1000 Processed 10/11/2023 291334477 Jhalkan STATE BANK OF INDIA(508548)
165 SHAHNAGAR MP-09-005-077-002/91
(SARRA) 		1709005077NRG24141020230312986 14/10/2023 Bhoopat 1709005077WL027471 Bhoopat 00415 SBIN0003508 800 800 Processed 09/11/2023 291334477 Bhoopat AIRTEL PAYMENTS BANK LIMITED(990288)
166 SHAHNAGAR MP-09-005-077-002/93
(SARRA) 		1709005077NRG24141020230312988 14/10/2023 Siya rani 1709005077WL027471 Siya rani 00415 SBIN0003508 1800 1800 Processed 10/11/2023 291334477 Siyarani STATE BANK OF INDIA(508548)
167 SHAHNAGAR MP-09-005-077-002/94-A
(SARRA) 		1709005077NRG24141020230312989 14/10/2023 Guddi bai 1709005077WL027471 Guddi bai 00415 SBIN0003508 200 200 Processed 10/11/2023 291334477 Guddibai STATE BANK OF INDIA(508548)
168 SHAHNAGAR MP-09-005-077-002/95-A
(SARRA) 		1709005077NRG24141020230312991 14/10/2023 RAM SWAROOP YADAV 1709005077WL027471 RAM SWAROOP YADAV 00415 SBIN0003508 1800 1800 Processed 10/11/2023 291334477 RAMSWAROOPYADAV STATE BANK OF INDIA(508548)
169 SHAHNAGAR MP-09-005-077-002/97-a
(SARRA) 		1709005077NRG24141020230312992 14/10/2023 Rajesh KUMAR YADAV 1709005077WL027471 Rajesh KUMAR YADAV 00415 SBIN0003508 1400 1400 Processed 10/11/2023 291334477 RajeshKUMARYADAV STATE BANK OF INDIA(508548)
170 SHAHNAGAR MP-09-005-077-002/98
(SARRA) 		1709005077NRG24141020230312994 14/10/2023 Geeta bai 1709005077WL027471 Geeta bai 00415 SBIN0003508 1800 1800 Processed 10/11/2023 291334477 Geetabai STATE BANK OF INDIA(508548)
171 SHAHNAGAR MP-09-005-077-002/98
(SARRA) 		1709005077NRG24141020230312993 14/10/2023 Santosh singh 1709005077WL027471 Santosh singh 00415 SBIN0003508 1800 1800 Processed 10/11/2023 291334477 Santoshsingh STATE BANK OF INDIA(508548)
172 SHAHNAGAR MP-09-005-077-003/1-A
(SARRA) 		1709005077NRG24141020230312996 14/10/2023 Jagdish 1709005077WL027471 Jagdish 00415 SBIN0003508 1600 1600 Processed 10/11/2023 291334477 Jagdish STATE BANK OF INDIA(508548)
173 SHAHNAGAR MP-09-005-077-003/1-A
(SARRA) 		1709005077NRG24141020230312997 14/10/2023 Kusalta 1709005077WL027471 Kusalta 00415 SBIN0003508 1600 1600 Processed 10/11/2023 291334477 Kusalta STATE BANK OF INDIA(508548)
174 SHAHNAGAR MP-09-005-077-003/1-A
(SARRA) 		1709005077NRG24141020230312995 14/10/2023 ram charan 1709005077WL027471 ram charan 00415 SBIN0003508 1800 1800 Processed 10/11/2023 291334477 ramcharan STATE BANK OF INDIA(508548)
175 SHAHNAGAR MP-09-005-077-003/1-B
(SARRA) 		1709005077NRG24141020230312998 14/10/2023 Teerath 1709005077WL027471 Teerath 00415 SBIN0003508 1600 1600 Processed 09/11/2023 291334477 Teerath FINO PAYMENTS BANK LTD(608001)
176 SHAHNAGAR MP-09-005-077-003/16
(SARRA) 		1709005077NRG24141020230312999 14/10/2023 Suresh 1709005077WL027471 Suresh 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291334477 Suresh STATE BANK OF INDIA(508548)
177 SHAHNAGAR MP-09-005-077-003/25-B
(SARRA) 		1709005077NRG24141020230313001 14/10/2023 Bablu 1709005077WL027471 Bablu 00415 SBIN0003508 1600 1600 Processed 10/11/2023 291334477 Bablu STATE BANK OF INDIA(508548)
178 SHAHNAGAR MP-09-005-077-003/25-C
(SARRA) 		1709005077NRG24141020230313002 14/10/2023 Santosh 1709005077WL027471 Santosh 00415 SBIN0003508 1600 1600 Processed 10/11/2023 291334477 Santosh STATE BANK OF INDIA(508548)
179 SHAHNAGAR MP-09-005-077-003/26-A
(SARRA) 		1709005077NRG24141020230313003 14/10/2023 Gaya prasad 1709005077WL027471 Gaya prasad 00415 SBIN0003508 1600 1600 Processed 10/11/2023 291334477 Gayaprasad STATE BANK OF INDIA(508548)
180 SHAHNAGAR MP-09-005-077-003/27-A
(SARRA) 		1709005077NRG24141020230313005 14/10/2023 ram kishor 1709005077WL027471 ram kishor 00415 SBIN0003508 1600 1600 Processed 09/11/2023 291334477 ramkishor MADHYANCHAL GRAMIN BANK(607232)
181 SHAHNAGAR MP-09-005-077-003/27-A
(SARRA) 		1709005077NRG24141020230313004 14/10/2023 ram kishor 1709005077WL027471 ram kishor 00415 SBIN0003508 1600 1600 Processed 10/11/2023 291334477 ramkishor STATE BANK OF INDIA(508548)
182 SHAHNAGAR MP-09-005-077-003/3
(SARRA) 		1709005077NRG24141020230313006 14/10/2023 Kalyan 1709005077WL027471 Kalyan 00415 SBIN0003508 1600 1600 Processed 10/11/2023 291334477 Kalyan STATE BANK OF INDIA(508548)
183 SHAHNAGAR MP-09-005-077-003/33
(SARRA) 		1709005077NRG24141020230313007 14/10/2023 Guljari 1709005077WL027471 Guljari 00415 SBIN0003508 1600 1600 Processed 10/11/2023 291334477 Guljari STATE BANK OF INDIA(508548)
184 SHAHNAGAR MP-09-005-078-002/3-A
(SHYAMGIRI) 		1709005078NRG24141020230313187 14/10/2023 shivacharan gond 1709005078WL027499 shivacharan gond 00415 SBIN0003508 1326 1326 Processed 09/11/2023 291334477 shivacharangond INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 220554 220554
185 SHAHNAGAR MP-09-005-002-001/331
(RAIYASANTA) 		1709005002NRG24141020230313593 14/10/2023 narendra singh 1709005002WL027603 narendra singh 00415 SBIN0005496 1326 1326 Processed 09/11/2023 291334477 narendrasingh CENTRAL BANK OF INDIA(607115)
186 SHAHNAGAR MP-09-005-002-001/435
(RAIYASANTA) 		1709005002NRG24141020230313597 14/10/2023 nirmala lodhi 1709005002WL027604 nirmala lodhi 00415 SBIN0005496 1326 1326 Processed 10/11/2023 291334477 nirmalalodhi STATE BANK OF INDIA(508548)
187 SHAHNAGAR MP-09-005-002-001/435
(RAIYASANTA) 		1709005002NRG24141020230313596 14/10/2023 nirmala lodhi 1709005002WL027604 nirmala lodhi 00415 SBIN0005496 1326 1326 Processed 10/11/2023 291334477 nirmalalodhi STATE BANK OF INDIA(508548)
188 SHAHNAGAR MP-09-005-002-001/448
(RAIYASANTA) 		1709005002NRG24141020230313599 14/10/2023 phoolchand lodhi 1709005002WL027604 phoolchand lodhi 00415 SBIN0005496 1326 1326 Processed 09/11/2023 291334477 phoolchandlodhi MADHYANCHAL GRAMIN BANK(607232)
189 SHAHNAGAR MP-09-005-002-001/448
(RAIYASANTA) 		1709005002NRG24141020230313598 14/10/2023 phoolchandra lodhi 1709005002WL027604 phoolchandra lodhi 00415 SBIN0005496 1326 1326 Processed 10/11/2023 291334477 phoolchandralodhi STATE BANK OF INDIA(508548)
190 SHAHNAGAR MP-09-005-002-001/449
(RAIYASANTA) 		1709005002NRG24141020230313602 14/10/2023 KOMAL BAI 1709005002WL027604 KOMAL BAI 00415 SBIN0005496 1326 1326 Processed 10/11/2023 291334477 KOMALBAI STATE BANK OF INDIA(508548)
191 SHAHNAGAR MP-09-005-002-001/449
(RAIYASANTA) 		1709005002NRG24141020230313601 14/10/2023 veniprasad lodhi 1709005002WL027604 veniprasad lodhi 00415 SBIN0005496 1326 1326 Processed 10/11/2023 291334477 veniprasadlodhi STATE BANK OF INDIA(508548)
192 SHAHNAGAR MP-09-005-002-001/484
(RAIYASANTA) 		1709005002NRG24141020230313589 14/10/2023 kamlesh prasad lodhi 1709005002WL027602 kamlesh prasad lodhi 00415 SBIN0005496 1547 1547 Processed 09/11/2023 291334477 kamleshprasadlodhi MADHYANCHAL GRAMIN BANK(607232)
193 SHAHNAGAR MP-09-005-002-001/533-A
(RAIYASANTA) 		1709005002NRG24141020230313591 14/10/2023 GYANVATI LODHI 1709005002WL027602 GYANVATI LODHI 00415 SBIN0005496 1547 1547 Processed 09/11/2023 291334477 GYANVATILODHI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
194 SHAHNAGAR MP-09-005-002-001/540
(RAIYASANTA) 		1709005002NRG24141020230313604 14/10/2023 bahadur prasad lodhi 1709005002WL027605 bahadur prasad lodhi 00415 SBIN0005496 1326 1326 Processed 10/11/2023 291334477 bahadurprasadlodhi STATE BANK OF INDIA(508548)
195 SHAHNAGAR MP-09-005-002-001/540
(RAIYASANTA) 		1709005002NRG24141020230313605 14/10/2023 sajna bai lodhi 1709005002WL027605 sajna bai lodhi 00415 SBIN0005496 1326 1326 Processed 10/11/2023 291334477 sajnabailodhi STATE BANK OF INDIA(508548)
196 SHAHNAGAR MP-09-005-002-001/549
(RAIYASANTA) 		1709005002NRG24141020230313603 14/10/2023 tejpal lodhi 1709005002WL027604 tejpal lodhi 00415 SBIN0005496 1105 1105 Processed 09/11/2023 291334477 tejpallodhi JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 16133 16133
197 SHAHNAGAR MP-09-005-005-002/133
(SIMRI PONDI) 		1709005005NRG24141020230313525 14/10/2023 bihari 1709005005WL027586 bihari 00415 SBIN0006062 1105 1105 Processed 09/11/2023 291334477 bihari JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
198 SHAHNAGAR MP-09-005-005-002/133-A
(SIMRI PONDI) 		1709005005NRG24141020230313526 14/10/2023 NARESH 1709005005WL027586 NARESH 00415 SBIN0006062 1105 1105 Processed 10/11/2023 291334477 NARESH STATE BANK OF INDIA(508548)
199 SHAHNAGAR MP-09-005-005-002/154
(SIMRI PONDI) 		1709005005NRG24141020230313527 14/10/2023 krishna 1709005005WL027586 krishna 00415 SBIN0006062 1105 1105 Processed 10/11/2023 291334477 krishna STATE BANK OF INDIA(508548)
200 SHAHNAGAR MP-09-005-005-002/171-A
(SIMRI PONDI) 		1709005005NRG24141020230313528 14/10/2023 shivkaran 1709005005WL027586 shivkaran 00415 SBIN0006062 1105 1105 Processed 10/11/2023 291334477 shivkaran STATE BANK OF INDIA(508548)
201 SHAHNAGAR MP-09-005-005-002/187-A
(SIMRI PONDI) 		1709005005NRG24141020230313529 14/10/2023 LAXMAN 1709005005WL027586 LAXMAN 00415 SBIN0006062 1105 1105 Processed 10/11/2023 291334477 LAXMAN STATE BANK OF INDIA(508548)
202 SHAHNAGAR MP-09-005-005-002/191
(SIMRI PONDI) 		1709005005NRG24141020230313530 14/10/2023 beeran 1709005005WL027586 beeran 00415 SBIN0006062 1105 1105 Processed 10/11/2023 291334477 beeran STATE BANK OF INDIA(508548)
203 SHAHNAGAR MP-09-005-005-002/229
(SIMRI PONDI) 		1709005005NRG24141020230313531 14/10/2023 Sukhchain 1709005005WL027586 Sukhchain 00415 SBIN0006062 1105 1105 Processed 10/11/2023 291334477 Sukhchain STATE BANK OF INDIA(508548)
204 SHAHNAGAR MP-09-005-005-002/230
(SIMRI PONDI) 		1709005005NRG24141020230313532 14/10/2023 Nirpat 1709005005WL027586 Nirpat 00415 SBIN0006062 1105 1105 Processed 10/11/2023 291334477 Nirpat STATE BANK OF INDIA(508548)
205 SHAHNAGAR MP-09-005-005-002/230
(SIMRI PONDI) 		1709005005NRG24141020230313533 14/10/2023 Nirpat 1709005005WL027586 Nirpat 00415 SBIN0006062 1105 1105 Processed 10/11/2023 291334477 Nirpat STATE BANK OF INDIA(508548)
206 SHAHNAGAR MP-09-005-005-002/256-A
(SIMRI PONDI) 		1709005005NRG24141020230313534 14/10/2023 RAJKUMAR 1709005005WL027586 RAJKUMAR 00415 SBIN0006062 1105 1105 Processed 10/11/2023 291334477 RAJKUMAR STATE BANK OF INDIA(508548)
207 SHAHNAGAR MP-09-005-005-002/259-B
(SIMRI PONDI) 		1709005005NRG24141020230313535 14/10/2023 Shiv kumar 1709005005WL027586 Shiv kumar 00415 SBIN0006062 1105 1105 Processed 10/11/2023 291334477 Shivkumar STATE BANK OF INDIA(508548)
208 SHAHNAGAR MP-09-005-005-002/273-A
(SIMRI PONDI) 		1709005005NRG24141020230313536 14/10/2023 RAMGOPAL 1709005005WL027586 RAMGOPAL 00415 SBIN0006062 1105 1105 Processed 10/11/2023 291334477 RAMGOPAL STATE BANK OF INDIA(508548)
209 SHAHNAGAR MP-09-005-005-002/276
(SIMRI PONDI) 		1709005005NRG24141020230313537 14/10/2023 Gaindlal 1709005005WL027586 Gaindlal 00415 SBIN0006062 1105 1105 Processed 10/11/2023 291334477 Gaindlal STATE BANK OF INDIA(508548)
210 SHAHNAGAR MP-09-005-005-002/278
(SIMRI PONDI) 		1709005005NRG24141020230313538 14/10/2023 Halku lal 1709005005WL027586 Halku lal 00415 SBIN0006062 1105 1105 Processed 10/11/2023 291334477 Halkulal STATE BANK OF INDIA(508548)
211 SHAHNAGAR MP-09-005-005-002/278
(SIMRI PONDI) 		1709005005NRG24141020230313539 14/10/2023 Halku lal 1709005005WL027586 Halku lal 00415 SBIN0006062 1105 1105 Processed 10/11/2023 291334477 Halkulal STATE BANK OF INDIA(508548)
212 SHAHNAGAR MP-09-005-005-002/290-a
(SIMRI PONDI) 		1709005005NRG24141020230313540 14/10/2023 DARUVA LODHI 1709005005WL027586 DARUVA LODHI 00415 SBIN0006062 1105 1105 Processed 10/11/2023 291334477 DARUVALODHI STATE BANK OF INDIA(508548)
213 SHAHNAGAR MP-09-005-005-002/291
(SIMRI PONDI) 		1709005005NRG24141020230313541 14/10/2023 baliram 1709005005WL027586 baliram 00415 SBIN0006062 1105 1105 Processed 10/11/2023 291334477 baliram STATE BANK OF INDIA(508548)
214 SHAHNAGAR MP-09-005-005-002/297-B
(SIMRI PONDI) 		1709005005NRG24141020230313542 14/10/2023 VINOD KUMAR 1709005005WL027586 VINOD KUMAR 00415 SBIN0006062 1105 1105 Processed 10/11/2023 291334477 VINODKUMAR STATE BANK OF INDIA(508548)
215 SHAHNAGAR MP-09-005-005-002/303
(SIMRI PONDI) 		1709005005NRG24141020230313543 14/10/2023 Sukhdeena 1709005005WL027586 Sukhdeena 00415 SBIN0006062 1105 1105 Processed 10/11/2023 291334477 Sukhdeena STATE BANK OF INDIA(508548)
216 SHAHNAGAR MP-09-005-005-002/304-A
(SIMRI PONDI) 		1709005005NRG24141020230313544 14/10/2023 VISHRAM LODHI 1709005005WL027586 VISHRAM LODHI 00415 SBIN0006062 1105 1105 Processed 10/11/2023 291334477 VISHRAMLODHI STATE BANK OF INDIA(508548)
217 SHAHNAGAR MP-09-005-005-002/309-B
(SIMRI PONDI) 		1709005005NRG24141020230313545 14/10/2023 CHHOTELAL 1709005005WL027586 CHHOTELAL 00415 SBIN0006062 1105 1105 Processed 10/11/2023 291334477 CHHOTELAL STATE BANK OF INDIA(508548)
218 SHAHNAGAR MP-09-005-005-002/316
(SIMRI PONDI) 		1709005005NRG24141020230313546 14/10/2023 Bhagwat 1709005005WL027586 Bhagwat 00415 SBIN0006062 1105 1105 Processed 10/11/2023 291334477 Bhagwat STATE BANK OF INDIA(508548)
219 SHAHNAGAR MP-09-005-005-002/318
(SIMRI PONDI) 		1709005005NRG24141020230313547 14/10/2023 Rajju 1709005005WL027586 Rajju 00415 SBIN0006062 1105 1105 Processed 10/11/2023 291334477 Rajju STATE BANK OF INDIA(508548)
220 SHAHNAGAR MP-09-005-005-002/318
(SIMRI PONDI) 		1709005005NRG24141020230313548 14/10/2023 Rajju 1709005005WL027586 Rajju 00415 SBIN0006062 1105 1105 Processed 10/11/2023 291334477 Rajju STATE BANK OF INDIA(508548)
221 SHAHNAGAR MP-09-005-005-002/319-A
(SIMRI PONDI) 		1709005005NRG24141020230313549 14/10/2023 suneel 1709005005WL027586 suneel 00415 SBIN0006062 1105 1105 Processed 10/11/2023 291334477 suneel STATE BANK OF INDIA(508548)
222 SHAHNAGAR MP-09-005-005-002/324
(SIMRI PONDI) 		1709005005NRG24141020230313550 14/10/2023 BALRAM 1709005005WL027586 BALRAM 00415 SBIN0006062 1105 1105 Processed 10/11/2023 291334477 BALRAM STATE BANK OF INDIA(508548)
223 SHAHNAGAR MP-09-005-005-002/359
(SIMRI PONDI) 		1709005005NRG24141020230313551 14/10/2023 Govind 1709005005WL027586 Govind 00415 SBIN0006062 1105 1105 Processed 10/11/2023 291334477 Govind STATE BANK OF INDIA(508548)
224 SHAHNAGAR MP-09-005-029-001/204-a
(RAIPURA) 		1709005029NRG24141020230313733 14/10/2023 Anand 1709005029WL027636 Anand 00415 SBIN0006062 1326 1326 Processed 10/11/2023 291334477 Anand STATE BANK OF INDIA(508548)
225 SHAHNAGAR MP-09-005-029-001/204-a
(RAIPURA) 		1709005029NRG24141020230313734 14/10/2023 ANAND KUMAR RAJAK 1709005029WL027636 ANAND KUMAR RAJAK 00415 SBIN0006062 1326 1326 Processed 10/11/2023 291334477 ANANDKUMARRAJAK STATE BANK OF INDIA(508548)
226 SHAHNAGAR MP-09-005-029-001/205-A
(RAIPURA) 		1709005029NRG24141020230313735 14/10/2023 PREMLAL 1709005029WL027636 PREMLAL 00415 SBIN0006062 1326 1326 Processed 09/11/2023 291334477 PREMLAL MADHYANCHAL GRAMIN BANK(607232)
227 SHAHNAGAR MP-09-005-029-001/428-A
(RAIPURA) 		1709005029NRG24141020230313736 14/10/2023 VINEETA NAMDEV 1709005029WL027636 VINEETA NAMDEV 00415 SBIN0006062 1326 1326 Processed 10/11/2023 291334477 VINEETANAMDEV STATE BANK OF INDIA(508548)
228 SHAHNAGAR MP-09-005-029-001/569
(RAIPURA) 		1709005029NRG24141020230313739 14/10/2023 Harisingh lodhi 1709005029WL027636 Harisingh lodhi 00415 SBIN0006062 1326 1326 Processed 10/11/2023 291334477 Harisinghlodhi STATE BANK OF INDIA(508548)
229 SHAHNAGAR MP-09-005-029-001/569
(RAIPURA) 		1709005029NRG24141020230313740 14/10/2023 mamta 1709005029WL027636 mamta 00415 SBIN0006062 1326 1326 Processed 10/11/2023 291334477 mamta STATE BANK OF INDIA(508548)
230 SHAHNAGAR MP-09-005-029-001/571
(RAIPURA) 		1709005029NRG24141020230313741 14/10/2023 SEETA BAI LODHI 1709005029WL027636 SEETA BAI LODHI 00415 SBIN0006062 1326 1326 Processed 09/11/2023 291334477 SEETABAILODHI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
231 SHAHNAGAR MP-09-005-029-001/571
(RAIPURA) 		1709005029NRG24141020230313742 14/10/2023 VIMLSH LODH 1709005029WL027636 VIMLSH LODH 00415 SBIN0006062 1326 1326 Processed 10/11/2023 291334477 VIMLSHLODH STATE BANK OF INDIA(508548)
232 SHAHNAGAR MP-09-005-029-001/65-A
(RAIPURA) 		1709005029NRG24141020230313744 14/10/2023 Naresh 1709005029WL027636 Naresh 00415 SBIN0006062 1326 1326 Processed 10/11/2023 291334477 Naresh STATE BANK OF INDIA(508548)
233 SHAHNAGAR MP-09-005-029-001/65-A
(RAIPURA) 		1709005029NRG24141020230313743 14/10/2023 Naresh 1709005029WL027636 Naresh 00415 SBIN0006062 1326 1326 Processed 10/11/2023 291334477 Naresh STATE BANK OF INDIA(508548)
234 SHAHNAGAR MP-09-005-029-001/690
(RAIPURA) 		1709005029NRG24141020230313745 14/10/2023 Manoj 1709005029WL027636 Manoj 00415 SBIN0006062 1326 1326 Processed 10/11/2023 291334477 Manoj STATE BANK OF INDIA(508548)
235 SHAHNAGAR MP-09-005-029-001/831
(RAIPURA) 		1709005029NRG24141020230313746 14/10/2023 HUKUM SINGH LODHI 1709005029WL027636 HUKUM SINGH LODHI 00415 SBIN0006062 1326 1326 Processed 09/11/2023 291334477 HUKUMSINGHLODHI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 45747 45747
236 SHAHNAGAR MP-09-005-002-001/448-A
(RAIYASANTA) 		1709005002NRG24141020230313600 14/10/2023 damodar lodhi 1709005002WL027604 damodar lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291334477 damodarlodhi STATE BANK OF INDIA(508548)
237 SHAHNAGAR MP-09-005-002-001/484-A
(RAIYASANTA) 		1709005002NRG24141020230313590 14/10/2023 ram singh lodhi 1709005002WL027602 ram singh lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291334477 ramsinghlodhi STATE BANK OF INDIA(508548)
238 SHAHNAGAR MP-09-005-029-001/187-B
(RAIPURA) 		1709005029NRG24141020230313732 14/10/2023 DHARMENDRA KUMAR KUSHAVAHA 1709005029WL027636 DHARMENDRA KUMAR KUSHAVAHA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291334477 DHARMENDRAKUMARKUSHAVAHA STATE BANK OF INDIA(508548)
239 SHAHNAGAR MP-09-005-029-001/187-B
(RAIPURA) 		1709005029NRG24141020230313731 14/10/2023 DHARMENDRA KUMAR KUSHAVAHA 1709005029WL027636 DHARMENDRA KUMAR KUSHAVAHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291334477 DHARMENDRAKUMARKUSHAVAHA MADHYANCHAL GRAMIN BANK(607232)
240 SHAHNAGAR MP-09-005-029-001/503-A
(RAIPURA) 		1709005029NRG24141020230313738 14/10/2023 ABHILASH KUMAR SONI 1709005029WL027636 ABHILASH KUMAR SONI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291334477 ABHILASHKUMARSONI MADHYANCHAL GRAMIN BANK(607232)
241 SHAHNAGAR MP-09-005-029-001/503-A
(RAIPURA) 		1709005029NRG24141020230313737 14/10/2023 ABHILASH KUMAR SONI 1709005029WL027636 ABHILASH KUMAR SONI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291334477 ABHILASHKUMARSONI MADHYANCHAL GRAMIN BANK(607232)
242 SHAHNAGAR MP-09-005-043-005/21-B
(PARASI) 		1709005043NRG24131020230312834 14/10/2023 Vijay Kumar Choudhary 1709005043WL027426 Vijay Kumar Choudhary 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 291334477 VijayKumarChoudhary STATE BANK OF INDIA(508548)
243 SHAHNAGAR MP-09-005-043-005/21-C
(PARASI) 		1709005043NRG24131020230312835 14/10/2023 Sanjay Kumar Choudhary 1709005043WL027426 Sanjay Kumar Choudhary 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291334477 SanjayKumarChoudhary MADHYANCHAL GRAMIN BANK(607232)
244 SHAHNAGAR MP-09-005-048-001/176-C
(HARDUA MAIMARI) 		1709005048NRG24141020230313231 14/10/2023 meena 1709005048WL027517 meena 00602 SBIN0RRMBGB 1505 1505 Processed 09/11/2023 291334477 meena MADHYANCHAL GRAMIN BANK(607232)
245 SHAHNAGAR MP-09-005-049-001/242
(LAMTARA) 		1709005049NRG24131020230312797 14/10/2023 MUNNA 1709005049WL027420 MUNNA 00602 SBIN0RRMBGB 1200 1200 Processed 10/11/2023 291334477 MUNNA STATE BANK OF INDIA(508548)
246 SHAHNAGAR MP-09-005-060-001/23-B
(SHAHPUR KALA) 		1709005060NRG24141020230313429 14/10/2023 Badi 1709005060WL027562 Badi 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 291334477 Badi MADHYANCHAL GRAMIN BANK(607232)
247 SHAHNAGAR MP-09-005-060-002/28-A
(SHAHPUR KALA) 		1709005060NRG24141020230313432 14/10/2023 Harchatiya 1709005060WL027564 Harchatiya 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 291334477 Harchatiya MADHYANCHAL GRAMIN BANK(607232)
248 SHAHNAGAR MP-09-005-077-002/93
(SARRA) 		1709005077NRG24141020230312987 14/10/2023 Uma prasad 1709005077WL027471 Uma prasad 00602 SBIN0RRMBGB 1800 1800 Processed 10/11/2023 291334477 Umaprasad STATE BANK OF INDIA(508548)
249 SHAHNAGAR MP-09-005-077-003/22-B
(SARRA) 		1709005077NRG24141020230313000 14/10/2023 Balgobind rajak 1709005077WL027471 Balgobind rajak 00602 SBIN0RRMBGB 1600 1600 Processed 09/11/2023 291334477 Balgobindrajak MADHYANCHAL GRAMIN BANK(607232)
250 SHAHNAGAR MP-09-005-077-003/67
(SARRA) 		1709005077NRG24141020230313008 14/10/2023 Lagan Singh 1709005077WL027471 Lagan Singh 00602 SBIN0RRMBGB 1600 1600 Processed 09/11/2023 291334477 LaganSingh INDIA POST PAYMENTS BANK LIMITED(508528)
251 SHAHNAGAR MP-09-005-077-003/67
(SARRA) 		1709005077NRG24141020230313009 14/10/2023 Rekha Bai 1709005077WL027471 Rekha Bai 00602 SBIN0RRMBGB 1600 1600 Processed 09/11/2023 291334477 RekhaBai MADHYANCHAL GRAMIN BANK(607232)
252 SHAHNAGAR MP-09-005-083-002/10-A
(MULPARA) 		1709005083NRG24141020230313332 14/10/2023 Badri choudhri 1709005083WL027533 Badri choudhri 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291334477 Badrichoudhri MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22313 22313
Total 310924 310924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_141023APB_FTO_318060 Central Bank Of India CBIN0284174 Simariya 3757
2 SHAHNAGAR MP1709005_141023APB_FTO_318060 HDFC bank HDFC0004119 PANNA 1100
3 SHAHNAGAR MP1709005_141023APB_FTO_318060 State Bank of India SBIN0003507 SALEHA 1320
4 SHAHNAGAR MP1709005_141023APB_FTO_318060 State Bank of India SBIN0003508 SHAHNAGAR 220554
5 SHAHNAGAR MP1709005_141023APB_FTO_318060 State Bank of India SBIN0005496 SEMARIA VB 16133
6 SHAHNAGAR MP1709005_141023APB_FTO_318060 State Bank of India SBIN0006062 RAIPURA 45747
7 SHAHNAGAR MP1709005_141023APB_FTO_318060 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 9000
8 SHAHNAGAR MP1709005_141023APB_FTO_318060 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 2873
9 SHAHNAGAR MP1709005_141023APB_FTO_318060 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 6409
10 SHAHNAGAR MP1709005_141023APB_FTO_318060 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 4031

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