Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:52:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_250423APB_FTO_17596
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-09-005-014-001/14-A
(BARI) 		1709005014NRG24240420230016329 25/04/2023 madan 1709005014WL001467 madan 00089 CBIN0282625 1547 1547 Processed 12/05/2023 644669920 madan CENTRAL BANK OF INDIA(607115)
2 SHAHNAGAR MP-09-005-014-001/96-A
(BARI) 		1709005014NRG24240420230016340 25/04/2023 parvat singh 1709005014WL001467 parvat singh 00089 CBIN0282625 1547 1547 Processed 13/05/2023 644669920 parvatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHAHNAGAR MP-09-005-014-002/151-A
(BARI) 		1709005014NRG24240420230016342 25/04/2023 sanjog 1709005014WL001467 sanjog 00089 CBIN0282625 1547 1547 Processed 12/05/2023 644669920 sanjog CENTRAL BANK OF INDIA(607115)
4 SHAHNAGAR MP-09-005-014-002/170-A
(BARI) 		1709005014NRG24240420230016345 25/04/2023 Govind sen 1709005014WL001467 Govind sen 00089 CBIN0282625 1547 1547 Processed 12/05/2023 644669920 Govindsen CENTRAL BANK OF INDIA(607115)
5 SHAHNAGAR MP-09-005-014-002/213
(BARI) 		1709005014NRG24240420230016348 25/04/2023 JEEVAN 1709005014WL001467 JEEVAN 00089 CBIN0282625 1547 1547 Processed 12/05/2023 644669920 JEEVAN MADHYANCHAL GRAMIN BANK(607232)
6 SHAHNAGAR MP-09-005-014-002/213-A
(BARI) 		1709005014NRG24240420230016351 25/04/2023 siyaram 1709005014WL001467 siyaram 00089 CBIN0282625 1547 1547 Processed 12/05/2023 644669920 siyaram MADHYANCHAL GRAMIN BANK(607232)
7 SHAHNAGAR MP-09-005-014-002/213-B
(BARI) 		1709005014NRG24240420230016352 25/04/2023 uttam 1709005014WL001467 uttam 00089 CBIN0282625 1547 1547 Processed 12/05/2023 644669920 uttam MADHYANCHAL GRAMIN BANK(607232)
8 SHAHNAGAR MP-09-005-014-002/317-A
(BARI) 		1709005014NRG24240420230016356 25/04/2023 kailash 1709005014WL001467 kailash 00089 CBIN0282625 1547 1547 Processed 12/05/2023 644669920 kailash MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12376 12376
9 SHAHNAGAR MP-09-005-014-001/70
(BARI) 		1709005014NRG24240420230016330 25/04/2023 singh bundela bhopal 1709005014WL001467 singh bundela bhopal 00089 CBIN0284174 1547 1547 Processed 12/05/2023 644669920 singhbundelabhopal CENTRAL BANK OF INDIA(607115)
10 SHAHNAGAR MP-09-005-014-002/198-A
(BARI) 		1709005014NRG24240420230016346 25/04/2023 devkumar 1709005014WL001467 devkumar 00089 CBIN0284174 1547 1547 Processed 12/05/2023 644669920 devkumar CENTRAL BANK OF INDIA(607115)
11 SHAHNAGAR MP-09-005-014-002/213-A
(BARI) 		1709005014NRG24240420230016350 25/04/2023 SIYARAM 1709005014WL001467 SIYARAM 00089 CBIN0284174 1547 1547 Processed 12/05/2023 644669920 SIYARAM CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
12 SHAHNAGAR MP-09-005-083-002/45
(MULPARA) 		1709005083NRG24250420230017862 25/04/2023 Haibai 1709005083WL001590 Haibai 00176 IDIB000B071 1428 1428 Processed 12/05/2023 644669920 Haibai INDIAN BANK(607105)
SubTotal 1428 1428
13 SHAHNAGAR MP-09-005-014-001/87
(BARI) 		1709005014NRG24240420230016337 25/04/2023 majhli bahu 1709005014WL001467 majhli bahu 00415 SBIN0002881 1547 1547 Processed 12/05/2023 644669920 majhlibahu STATE BANK OF INDIA(508548)
14 SHAHNAGAR MP-09-005-014-003/17
(BARI) 		1709005014NRG24240420230016362 25/04/2023 vidya rani 1709005014WL001467 vidya rani 00415 SBIN0002881 1547 1547 Processed 12/05/2023 644669920 vidyarani STATE BANK OF INDIA(508548)
SubTotal 3094 3094
15 SHAHNAGAR MP-09-005-014-002/152-A
(BARI) 		1709005014NRG24240420230016343 25/04/2023 Bhagvati Prajapati 1709005014WL001467 Bhagvati Prajapati 00415 SBIN0002883 1547 1547 Processed 12/05/2023 644669920 BhagvatiPrajapati STATE BANK OF INDIA(508548)
16 SHAHNAGAR MP-09-005-014-002/152-A
(BARI) 		1709005014NRG24240420230016344 25/04/2023 Bhagvati Prajapati 1709005014WL001467 Bhagvati Prajapati 00415 SBIN0002883 1547 1547 Processed 12/05/2023 644669920 BhagvatiPrajapati STATE BANK OF INDIA(508548)
17 SHAHNAGAR MP-09-005-045-002/103-A
(BUDHROUD) 		1709005045NRG24230420230015737 25/04/2023 LAXMI 1709005045WL001406 LAXMI 00415 SBIN0002883 1326 1326 Processed 12/05/2023 644669920 LAXMI MADHYANCHAL GRAMIN BANK(607232)
18 SHAHNAGAR MP-09-005-045-002/103-A
(BUDHROUD) 		1709005045NRG24230420230015738 25/04/2023 laxmirani yadav 1709005045WL001406 laxmirani yadav 00415 SBIN0002883 1326 1326 Processed 12/05/2023 644669920 laxmiraniyadav STATE BANK OF INDIA(508548)
19 SHAHNAGAR MP-09-005-045-002/145
(BUDHROUD) 		1709005045NRG24230420230015744 25/04/2023 natthu 1709005045WL001406 natthu 00415 SBIN0002883 1326 1326 Processed 12/05/2023 644669920 natthu STATE BANK OF INDIA(508548)
20 SHAHNAGAR MP-09-005-045-002/213-A
(BUDHROUD) 		1709005045NRG24230420230015753 25/04/2023 radhabai rathour 1709005045WL001406 radhabai rathour 00415 SBIN0002883 1326 1326 Processed 12/05/2023 644669920 radhabairathour STATE BANK OF INDIA(508548)
21 SHAHNAGAR MP-09-005-045-002/315
(BUDHROUD) 		1709005045NRG24230420230015757 25/04/2023 Pinki chaudhari 1709005045WL001406 Pinki chaudhari 00415 SBIN0002883 1326 1326 Processed 12/05/2023 644669920 Pinkichaudhari STATE BANK OF INDIA(508548)
22 SHAHNAGAR MP-09-005-045-003/53-a
(BUDHROUD) 		1709005045NRG24230420230015768 25/04/2023 sadhna urmaliya 1709005045WL001406 sadhna urmaliya 00415 SBIN0002883 1326 1326 Processed 12/05/2023 644669920 sadhnaurmaliya STATE BANK OF INDIA(508548)
23 SHAHNAGAR MP-09-005-045-003/57-A
(BUDHROUD) 		1709005045NRG24230420230015771 25/04/2023 Sanjay kumar prajapati 1709005045WL001406 Sanjay kumar prajapati 00415 SBIN0002883 1326 1326 Processed 12/05/2023 644669920 Sanjaykumarprajapati STATE BANK OF INDIA(508548)
24 SHAHNAGAR MP-09-005-045-003/57-C
(BUDHROUD) 		1709005045NRG24230420230015776 25/04/2023 bhadua 1709005045WL001406 bhadua 00415 SBIN0002883 1326 1326 Processed 12/05/2023 644669920 bhadua STATE BANK OF INDIA(508548)
25 SHAHNAGAR MP-09-005-045-003/57-C
(BUDHROUD) 		1709005045NRG24230420230015775 25/04/2023 bhudua prajapati 1709005045WL001406 bhudua prajapati 00415 SBIN0002883 1326 1326 Processed 12/05/2023 644669920 bhuduaprajapati STATE BANK OF INDIA(508548)
26 SHAHNAGAR MP-09-005-045-003/60
(BUDHROUD) 		1709005045NRG24230420230015777 25/04/2023 RAMPYARE 1709005045WL001406 RAMPYARE 00415 SBIN0002883 1326 1326 Processed 12/05/2023 644669920 RAMPYARE STATE BANK OF INDIA(508548)
27 SHAHNAGAR MP-09-005-045-003/60
(BUDHROUD) 		1709005045NRG24230420230015778 25/04/2023 RAMPYARE 1709005045WL001406 RAMPYARE 00415 SBIN0002883 1326 1326 Processed 12/05/2023 644669920 RAMPYARE STATE BANK OF INDIA(508548)
28 SHAHNAGAR MP-09-005-045-003/89-A
(BUDHROUD) 		1709005045NRG24230420230015781 25/04/2023 dheeraj prasaddddddddd raw 1709005045WL001406 dheeraj prasaddddddddd raw 00415 SBIN0002883 1326 1326 Processed 12/05/2023 644669920 dheerajprasadddddddddraw STATE BANK OF INDIA(508548)
SubTotal 19006 19006
29 SHAHNAGAR MP-09-005-043-001/110-C
(PARASI) 		1709005043NRG24250420230017998 25/04/2023 Jivendra 1709005043WL001603 Jivendra 00415 SBIN0003508 1200 1200 Processed 12/05/2023 644669920 Jivendra STATE BANK OF INDIA(508548)
30 SHAHNAGAR MP-09-005-043-005/109
(PARASI) 		1709005043NRG24250420230018001 25/04/2023 Hakam 1709005043WL001603 Hakam 00415 SBIN0003508 1200 1200 Processed 12/05/2023 644669920 Hakam STATE BANK OF INDIA(508548)
31 SHAHNAGAR MP-09-005-043-005/11-B
(PARASI) 		1709005043NRG24250420230018002 25/04/2023 Gyaani yadav 1709005043WL001603 Gyaani yadav 00415 SBIN0003508 1000 1000 Processed 12/05/2023 644669920 Gyaaniyadav STATE BANK OF INDIA(508548)
32 SHAHNAGAR MP-09-005-043-005/11-B
(PARASI) 		1709005043NRG24250420230018003 25/04/2023 Gyaani yadav 1709005043WL001603 Gyaani yadav 00415 SBIN0003508 1200 1200 Processed 12/05/2023 644669920 Gyaaniyadav STATE BANK OF INDIA(508548)
33 SHAHNAGAR MP-09-005-043-005/132
(PARASI) 		1709005043NRG24250420230018006 25/04/2023 Lakhan Lal 1709005043WL001603 Lakhan Lal 00415 SBIN0003508 1000 1000 Processed 12/05/2023 644669920 LakhanLal STATE BANK OF INDIA(508548)
34 SHAHNAGAR MP-09-005-043-005/133
(PARASI) 		1709005043NRG24250420230018008 25/04/2023 Gunta Bai 1709005043WL001603 Gunta Bai 00415 SBIN0003508 1000 1000 Processed 12/05/2023 644669920 GuntaBai STATE BANK OF INDIA(508548)
35 SHAHNAGAR MP-09-005-043-005/2
(PARASI) 		1709005043NRG24250420230018010 25/04/2023 Bakhat ram 1709005043WL001603 Bakhat ram 00415 SBIN0003508 1000 1000 Processed 12/05/2023 644669920 Bakhatram STATE BANK OF INDIA(508548)
36 SHAHNAGAR MP-09-005-043-005/2
(PARASI) 		1709005043NRG24250420230018011 25/04/2023 bakhatram 1709005043WL001603 bakhatram 00415 SBIN0003508 800 800 Processed 12/05/2023 644669920 bakhatram STATE BANK OF INDIA(508548)
37 SHAHNAGAR MP-09-005-043-005/35
(PARASI) 		1709005043NRG24250420230018014 25/04/2023 Phggi Bai 1709005043WL001603 Phggi Bai 00415 SBIN0003508 1000 1000 Processed 12/05/2023 644669920 PhggiBai STATE BANK OF INDIA(508548)
38 SHAHNAGAR MP-09-005-043-005/48
(PARASI) 		1709005043NRG24250420230018015 25/04/2023 Bedi lal 1709005043WL001603 Bedi lal 00415 SBIN0003508 200 200 Processed 12/05/2023 644669920 Bedilal STATE BANK OF INDIA(508548)
39 SHAHNAGAR MP-09-005-043-005/51
(PARASI) 		1709005043NRG24250420230018016 25/04/2023 Sallu 1709005043WL001603 Sallu 00415 SBIN0003508 1000 1000 Processed 12/05/2023 644669920 Sallu STATE BANK OF INDIA(508548)
40 SHAHNAGAR MP-09-005-043-005/53
(PARASI) 		1709005043NRG24250420230018017 25/04/2023 Gurcha 1709005043WL001603 Gurcha 00415 SBIN0003508 1000 1000 Processed 12/05/2023 644669920 Gurcha STATE BANK OF INDIA(508548)
41 SHAHNAGAR MP-09-005-043-005/53
(PARASI) 		1709005043NRG24250420230018018 25/04/2023 Sukresh 1709005043WL001603 Sukresh 00415 SBIN0003508 1000 1000 Processed 12/05/2023 644669920 Sukresh STATE BANK OF INDIA(508548)
42 SHAHNAGAR MP-09-005-043-005/59
(PARASI) 		1709005043NRG24250420230018020 25/04/2023 Narayan 1709005043WL001603 Narayan 00415 SBIN0003508 1000 1000 Processed 12/05/2023 644669920 Narayan STATE BANK OF INDIA(508548)
43 SHAHNAGAR MP-09-005-043-005/61
(PARASI) 		1709005043NRG24250420230018022 25/04/2023 Cheeti bai 1709005043WL001603 Cheeti bai 00415 SBIN0003508 400 400 Processed 12/05/2023 644669920 Cheetibai STATE BANK OF INDIA(508548)
44 SHAHNAGAR MP-09-005-043-005/61
(PARASI) 		1709005043NRG24250420230018021 25/04/2023 Omkar 1709005043WL001603 Omkar 00415 SBIN0003508 1000 1000 Processed 12/05/2023 644669920 Omkar STATE BANK OF INDIA(508548)
45 SHAHNAGAR MP-09-005-043-005/83-C
(PARASI) 		1709005043NRG24250420230018023 25/04/2023 nand kumar 1709005043WL001603 nand kumar 00415 SBIN0003508 1200 1200 Processed 12/05/2023 644669920 nandkumar STATE BANK OF INDIA(508548)
46 SHAHNAGAR MP-09-005-043-005/85
(PARASI) 		1709005043NRG24250420230018025 25/04/2023 Rambai 1709005043WL001603 Rambai 00415 SBIN0003508 1200 1200 Processed 12/05/2023 644669920 Rambai STATE BANK OF INDIA(508548)
47 SHAHNAGAR MP-09-005-043-005/85
(PARASI) 		1709005043NRG24250420230018024 25/04/2023 Uttam 1709005043WL001603 Uttam 00415 SBIN0003508 800 800 Processed 12/05/2023 644669920 Uttam STATE BANK OF INDIA(508548)
48 SHAHNAGAR MP-09-005-043-005/98-C
(PARASI) 		1709005043NRG24250420230018026 25/04/2023 urmila 1709005043WL001603 urmila 00415 SBIN0003508 1200 1200 Processed 12/05/2023 644669920 urmila STATE BANK OF INDIA(508548)
49 SHAHNAGAR MP-09-005-043-005/98-C
(PARASI) 		1709005043NRG24250420230018027 25/04/2023 urmila 1709005043WL001603 urmila 00415 SBIN0003508 1200 1200 Processed 12/05/2023 644669920 urmila STATE BANK OF INDIA(508548)
50 SHAHNAGAR MP-09-005-045-001/169
(BUDHROUD) 		1709005045NRG24230420230015735 25/04/2023 Simmu 1709005045WL001406 Simmu 00415 SBIN0003508 1326 1326 Processed 12/05/2023 644669920 Simmu STATE BANK OF INDIA(508548)
51 SHAHNAGAR MP-09-005-045-002/13
(BUDHROUD) 		1709005045NRG24230420230015739 25/04/2023 Paleeta 1709005045WL001406 Paleeta 00415 SBIN0003508 1326 1326 Processed 12/05/2023 644669920 Paleeta STATE BANK OF INDIA(508548)
52 SHAHNAGAR MP-09-005-045-002/130
(BUDHROUD) 		1709005045NRG24230420230015740 25/04/2023 rajkumar 1709005045WL001406 rajkumar 00415 SBIN0003508 1326 1326 Processed 12/05/2023 644669920 rajkumar STATE BANK OF INDIA(508548)
53 SHAHNAGAR MP-09-005-045-002/143-A
(BUDHROUD) 		1709005045NRG24230420230015741 25/04/2023 bhuri bai choudhary 1709005045WL001406 bhuri bai choudhary 00415 SBIN0003508 1326 1326 Processed 12/05/2023 644669920 bhuribaichoudhary STATE BANK OF INDIA(508548)
54 SHAHNAGAR MP-09-005-045-002/143-A
(BUDHROUD) 		1709005045NRG24230420230015742 25/04/2023 bhuri bai choudhary 1709005045WL001406 bhuri bai choudhary 00415 SBIN0003508 1326 1326 Processed 12/05/2023 644669920 bhuribaichoudhary STATE BANK OF INDIA(508548)
55 SHAHNAGAR MP-09-005-045-002/145
(BUDHROUD) 		1709005045NRG24230420230015743 25/04/2023 natthu lal 1709005045WL001406 natthu lal 00415 SBIN0003508 1326 1326 Processed 12/05/2023 644669920 natthulal STATE BANK OF INDIA(508548)
56 SHAHNAGAR MP-09-005-045-002/145-A
(BUDHROUD) 		1709005045NRG24230420230015745 25/04/2023 jagat 1709005045WL001406 jagat 00415 SBIN0003508 1326 1326 Processed 12/05/2023 644669920 jagat STATE BANK OF INDIA(508548)
57 SHAHNAGAR MP-09-005-045-002/145-A
(BUDHROUD) 		1709005045NRG24230420230015746 25/04/2023 sunta 1709005045WL001406 sunta 00415 SBIN0003508 1326 1326 Processed 12/05/2023 644669920 sunta FINCARE SMALL FINANCE BANK LTD(608304)
58 SHAHNAGAR MP-09-005-045-002/171
(BUDHROUD) 		1709005045NRG24230420230015747 25/04/2023 narayan 1709005045WL001406 narayan 00415 SBIN0003508 1326 1326 Processed 12/05/2023 644669920 narayan STATE BANK OF INDIA(508548)
59 SHAHNAGAR MP-09-005-045-002/175-A
(BUDHROUD) 		1709005045NRG24230420230015749 25/04/2023 ghasoti 1709005045WL001406 ghasoti 00415 SBIN0003508 1326 1326 Processed 12/05/2023 644669920 ghasoti STATE BANK OF INDIA(508548)
60 SHAHNAGAR MP-09-005-045-002/175-A
(BUDHROUD) 		1709005045NRG24230420230015750 25/04/2023 varsha bai 1709005045WL001406 varsha bai 00415 SBIN0003508 1326 1326 Processed 12/05/2023 644669920 varshabai STATE BANK OF INDIA(508548)
61 SHAHNAGAR MP-09-005-045-002/187
(BUDHROUD) 		1709005045NRG24230420230015751 25/04/2023 jhallu 1709005045WL001406 jhallu 00415 SBIN0003508 1326 1326 Processed 12/05/2023 644669920 jhallu STATE BANK OF INDIA(508548)
62 SHAHNAGAR MP-09-005-045-002/187
(BUDHROUD) 		1709005045NRG24230420230015752 25/04/2023 jhallu 1709005045WL001406 jhallu 00415 SBIN0003508 1326 1326 Processed 12/05/2023 644669920 jhallu STATE BANK OF INDIA(508548)
63 SHAHNAGAR MP-09-005-045-002/93
(BUDHROUD) 		1709005045NRG24230420230015759 25/04/2023 tilakrani 1709005045WL001406 tilakrani 00415 SBIN0003508 1326 1326 Processed 12/05/2023 644669920 tilakrani STATE BANK OF INDIA(508548)
64 SHAHNAGAR MP-09-005-045-003/107
(BUDHROUD) 		1709005045NRG24230420230015760 25/04/2023 pradip 1709005045WL001406 pradip 00415 SBIN0003508 1326 1326 Processed 13/05/2023 644669920 pradip INDIA POST PAYMENTS BANK LIMITED(508528)
65 SHAHNAGAR MP-09-005-045-003/19
(BUDHROUD) 		1709005045NRG24230420230015762 25/04/2023 dharmendra 1709005045WL001406 dharmendra 00415 SBIN0003508 1326 1326 Processed 12/05/2023 644669920 dharmendra STATE BANK OF INDIA(508548)
66 SHAHNAGAR MP-09-005-045-003/44
(BUDHROUD) 		1709005045NRG24230420230015764 25/04/2023 Kadora 1709005045WL001406 Kadora 00415 SBIN0003508 1326 1326 Processed 12/05/2023 644669920 Kadora STATE BANK OF INDIA(508548)
67 SHAHNAGAR MP-09-005-045-003/44
(BUDHROUD) 		1709005045NRG24230420230015765 25/04/2023 Kadora 1709005045WL001406 Kadora 00415 SBIN0003508 1326 1326 Processed 12/05/2023 644669920 Kadora STATE BANK OF INDIA(508548)
68 SHAHNAGAR MP-09-005-045-003/50
(BUDHROUD) 		1709005045NRG24230420230015766 25/04/2023 Ajay 1709005045WL001406 Ajay 00415 SBIN0003508 1326 1326 Processed 12/05/2023 644669920 Ajay STATE BANK OF INDIA(508548)
69 SHAHNAGAR MP-09-005-045-003/57-B
(BUDHROUD) 		1709005045NRG24230420230015774 25/04/2023 Vijay 1709005045WL001406 Vijay 00415 SBIN0003508 1326 1326 Processed 12/05/2023 644669920 Vijay STATE BANK OF INDIA(508548)
70 SHAHNAGAR MP-09-005-045-003/57-B
(BUDHROUD) 		1709005045NRG24230420230015773 25/04/2023 Vijay kumar 1709005045WL001406 Vijay kumar 00415 SBIN0003508 1326 1326 Processed 12/05/2023 644669920 Vijaykumar STATE BANK OF INDIA(508548)
71 SHAHNAGAR MP-09-005-045-003/86
(BUDHROUD) 		1709005045NRG24230420230015779 25/04/2023 rajesh kumar sharma 1709005045WL001406 rajesh kumar sharma 00415 SBIN0003508 1326 1326 Processed 12/05/2023 644669920 rajeshkumarsharma STATE BANK OF INDIA(508548)
72 SHAHNAGAR MP-09-005-045-003/86
(BUDHROUD) 		1709005045NRG24230420230015780 25/04/2023 rajesh kumar sharma 1709005045WL001406 rajesh kumar sharma 00415 SBIN0003508 1326 1326 Processed 12/05/2023 644669920 rajeshkumarsharma FINCARE SMALL FINANCE BANK LTD(608304)
73 SHAHNAGAR MP-09-005-049-001/127
(LAMTARA) 		1709005049NRG24240420230016369 25/04/2023 BHAGGI BAI ADIWASI 1709005049WL001468 BHAGGI BAI ADIWASI 00415 SBIN0003508 960 960 Processed 12/05/2023 644669920 BHAGGIBAIADIWASI STATE BANK OF INDIA(508548)
74 SHAHNAGAR MP-09-005-049-001/129
(LAMTARA) 		1709005049NRG24240420230016371 25/04/2023 DEVKI BAI ADIWASI 1709005049WL001468 DEVKI BAI ADIWASI 00415 SBIN0003508 960 960 Processed 12/05/2023 644669920 DEVKIBAIADIWASI STATE BANK OF INDIA(508548)
75 SHAHNAGAR MP-09-005-049-001/129
(LAMTARA) 		1709005049NRG24240420230016370 25/04/2023 MOTI ADIWASI 1709005049WL001468 MOTI ADIWASI 00415 SBIN0003508 960 960 Processed 12/05/2023 644669920 MOTIADIWASI STATE BANK OF INDIA(508548)
76 SHAHNAGAR MP-09-005-049-001/15-B
(LAMTARA) 		1709005049NRG24240420230016373 25/04/2023 JALESH KUMAR YADAV 1709005049WL001468 JALESH KUMAR YADAV 00415 SBIN0003508 960 960 Processed 12/05/2023 644669920 JALESHKUMARYADAV STATE BANK OF INDIA(508548)
77 SHAHNAGAR MP-09-005-049-001/154
(LAMTARA) 		1709005049NRG24240420230016374 25/04/2023 DASHRATJ PRASAD YADAV 1709005049WL001468 DASHRATJ PRASAD YADAV 00415 SBIN0003508 960 960 Processed 12/05/2023 644669920 DASHRATJPRASADYADAV STATE BANK OF INDIA(508548)
78 SHAHNAGAR MP-09-005-049-001/154
(LAMTARA) 		1709005049NRG24240420230016375 25/04/2023 GUDDI BAI 1709005049WL001468 GUDDI BAI 00415 SBIN0003508 960 960 Processed 12/05/2023 644669920 GUDDIBAI STATE BANK OF INDIA(508548)
79 SHAHNAGAR MP-09-005-049-001/17
(LAMTARA) 		1709005049NRG24240420230016376 25/04/2023 JHIGO BAI ADIWASI 1709005049WL001468 JHIGO BAI ADIWASI 00415 SBIN0003508 960 960 Processed 12/05/2023 644669920 JHIGOBAIADIWASI STATE BANK OF INDIA(508548)
80 SHAHNAGAR MP-09-005-049-001/177
(LAMTARA) 		1709005049NRG24240420230016378 25/04/2023 CHHADAMI LAL RAJAK 1709005049WL001468 CHHADAMI LAL RAJAK 00415 SBIN0003508 960 960 Processed 12/05/2023 644669920 CHHADAMILALRAJAK STATE BANK OF INDIA(508548)
81 SHAHNAGAR MP-09-005-049-001/189-B
(LAMTARA) 		1709005049NRG24240420230016379 25/04/2023 Lalita Bai Adiwashi 1709005049WL001468 Lalita Bai Adiwashi 00415 SBIN0003508 960 960 Processed 12/05/2023 644669920 LalitaBaiAdiwashi STATE BANK OF INDIA(508548)
82 SHAHNAGAR MP-09-005-049-001/19
(LAMTARA) 		1709005049NRG24240420230016380 25/04/2023 DROPATI BAI ADIWASI 1709005049WL001468 DROPATI BAI ADIWASI 00415 SBIN0003508 960 960 Processed 12/05/2023 644669920 DROPATIBAIADIWASI STATE BANK OF INDIA(508548)
83 SHAHNAGAR MP-09-005-049-001/194
(LAMTARA) 		1709005049NRG24240420230016381 25/04/2023 GUDDIBAI 1709005049WL001468 GUDDIBAI 00415 SBIN0003508 960 960 Processed 12/05/2023 644669920 GUDDIBAI STATE BANK OF INDIA(508548)
84 SHAHNAGAR MP-09-005-049-001/196
(LAMTARA) 		1709005049NRG24240420230016383 25/04/2023 SUMMI BAI ADIWASI 1709005049WL001468 SUMMI BAI ADIWASI 00415 SBIN0003508 960 960 Processed 12/05/2023 644669920 SUMMIBAIADIWASI STATE BANK OF INDIA(508548)
85 SHAHNAGAR MP-09-005-049-001/199
(LAMTARA) 		1709005049NRG24240420230016384 25/04/2023 RABADAYA BAI 1709005049WL001468 RABADAYA BAI 00415 SBIN0003508 960 960 Processed 12/05/2023 644669920 RABADAYABAI STATE BANK OF INDIA(508548)
86 SHAHNAGAR MP-09-005-049-001/20
(LAMTARA) 		1709005049NRG24240420230016385 25/04/2023 AMALA BAI ADIWASHI 1709005049WL001468 AMALA BAI ADIWASHI 00415 SBIN0003508 960 960 Processed 12/05/2023 644669920 AMALABAIADIWASHI STATE BANK OF INDIA(508548)
87 SHAHNAGAR MP-09-005-049-001/20-A
(LAMTARA) 		1709005049NRG24240420230016386 25/04/2023 AMASH KUMAR ADIWASI 1709005049WL001468 AMASH KUMAR ADIWASI 00415 SBIN0003508 960 960 Rejected 12/05/2023 644669920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 SHAHNAGAR MP-09-005-049-001/21
(LAMTARA) 		1709005049NRG24240420230016387 25/04/2023 KALLU BAI ADIWASI 1709005049WL001468 KALLU BAI ADIWASI 00415 SBIN0003508 960 960 Processed 12/05/2023 644669920 KALLUBAIADIWASI STATE BANK OF INDIA(508548)
89 SHAHNAGAR MP-09-005-049-001/22
(LAMTARA) 		1709005049NRG24240420230016388 25/04/2023 BAKTU LAL 1709005049WL001468 BAKTU LAL 00415 SBIN0003508 960 960 Processed 12/05/2023 644669920 BAKTULAL STATE BANK OF INDIA(508548)
90 SHAHNAGAR MP-09-005-049-001/22
(LAMTARA) 		1709005049NRG24240420230016389 25/04/2023 DASHODA BAI ADIWASI 1709005049WL001468 DASHODA BAI ADIWASI 00415 SBIN0003508 960 960 Processed 12/05/2023 644669920 DASHODABAIADIWASI STATE BANK OF INDIA(508548)
91 SHAHNAGAR MP-09-005-049-001/23
(LAMTARA) 		1709005049NRG24240420230016391 25/04/2023 Raju 1709005049WL001468 Raju 00415 SBIN0003508 960 960 Processed 12/05/2023 644669920 Raju STATE BANK OF INDIA(508548)
92 SHAHNAGAR MP-09-005-049-001/233-a
(LAMTARA) 		1709005049NRG24240420230016256 25/04/2023 DALAGE ADIWASI 1709005049WL001463 DALAGE ADIWASI 00415 SBIN0003508 960 960 Processed 12/05/2023 644669920 DALAGEADIWASI STATE BANK OF INDIA(508548)
93 SHAHNAGAR MP-09-005-049-001/235-A
(LAMTARA) 		1709005049NRG24240420230016258 25/04/2023 HALKI BAI 1709005049WL001463 HALKI BAI 00415 SBIN0003508 960 960 Processed 12/05/2023 644669920 HALKIBAI STATE BANK OF INDIA(508548)
94 SHAHNAGAR MP-09-005-049-001/235-A
(LAMTARA) 		1709005049NRG24240420230016257 25/04/2023 SIVPRASAD 1709005049WL001463 SIVPRASAD 00415 SBIN0003508 960 960 Processed 12/05/2023 644669920 SIVPRASAD STATE BANK OF INDIA(508548)
95 SHAHNAGAR MP-09-005-049-001/259
(LAMTARA) 		1709005049NRG24240420230016392 25/04/2023 kanya kumari 1709005049WL001468 kanya kumari 00415 SBIN0003508 960 960 Processed 12/05/2023 644669920 kanyakumari STATE BANK OF INDIA(508548)
96 SHAHNAGAR MP-09-005-049-001/266
(LAMTARA) 		1709005049NRG24240420230016393 25/04/2023 JANGALIYA 1709005049WL001468 JANGALIYA 00415 SBIN0003508 960 960 Processed 12/05/2023 644669920 JANGALIYA STATE BANK OF INDIA(508548)
97 SHAHNAGAR MP-09-005-049-001/267
(LAMTARA) 		1709005049NRG24240420230016394 25/04/2023 SAROJ BAI YADAV 1709005049WL001468 SAROJ BAI YADAV 00415 SBIN0003508 960 960 Processed 12/05/2023 644669920 SAROJBAIYADAV STATE BANK OF INDIA(508548)
98 SHAHNAGAR MP-09-005-049-001/292-A
(LAMTARA) 		1709005049NRG24240420230016261 25/04/2023 RATUA CHOUDHARI 1709005049WL001463 RATUA CHOUDHARI 00415 SBIN0003508 768 768 Processed 12/05/2023 644669920 RATUACHOUDHARI STATE BANK OF INDIA(508548)
99 SHAHNAGAR MP-09-005-049-001/300
(LAMTARA) 		1709005049NRG24240420230016397 25/04/2023 PHUL BAI ADIWASI 1709005049WL001468 PHUL BAI ADIWASI 00415 SBIN0003508 960 960 Processed 12/05/2023 644669920 PHULBAIADIWASI STATE BANK OF INDIA(508548)
100 SHAHNAGAR MP-09-005-049-001/300
(LAMTARA) 		1709005049NRG24240420230016396 25/04/2023 prabhu lal 1709005049WL001468 prabhu lal 00415 SBIN0003508 960 960 Processed 12/05/2023 644669920 prabhulal STATE BANK OF INDIA(508548)
101 SHAHNAGAR MP-09-005-049-001/309
(LAMTARA) 		1709005049NRG24240420230016262 25/04/2023 GENDA BAI 1709005049WL001463 GENDA BAI 00415 SBIN0003508 960 960 Processed 12/05/2023 644669920 GENDABAI STATE BANK OF INDIA(508548)
102 SHAHNAGAR MP-09-005-049-001/309
(LAMTARA) 		1709005049NRG24240420230016263 25/04/2023 GENDA BAI 1709005049WL001463 GENDA BAI 00415 SBIN0003508 960 960 Processed 12/05/2023 644669920 GENDABAI STATE BANK OF INDIA(508548)
103 SHAHNAGAR MP-09-005-049-001/321-a
(LAMTARA) 		1709005049NRG24240420230016264 25/04/2023 Shiv kumar yadav 1709005049WL001463 Shiv kumar yadav 00415 SBIN0003508 960 960 Processed 12/05/2023 644669920 Shivkumaryadav JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
104 SHAHNAGAR MP-09-005-049-001/341
(LAMTARA) 		1709005049NRG24240420230016400 25/04/2023 BEDI LAL ADIWASI 1709005049WL001468 BEDI LAL ADIWASI 00415 SBIN0003508 960 960 Processed 12/05/2023 644669920 BEDILALADIWASI STATE BANK OF INDIA(508548)
105 SHAHNAGAR MP-09-005-049-001/341
(LAMTARA) 		1709005049NRG24240420230016401 25/04/2023 BUDDHO BAI ADIWASI 1709005049WL001468 BUDDHO BAI ADIWASI 00415 SBIN0003508 960 960 Processed 12/05/2023 644669920 BUDDHOBAIADIWASI STATE BANK OF INDIA(508548)
106 SHAHNAGAR MP-09-005-049-001/343
(LAMTARA) 		1709005049NRG24240420230016402 25/04/2023 BHARAT 1709005049WL001468 BHARAT 00415 SBIN0003508 960 960 Processed 12/05/2023 644669920 BHARAT STATE BANK OF INDIA(508548)
107 SHAHNAGAR MP-09-005-049-001/343
(LAMTARA) 		1709005049NRG24240420230016403 25/04/2023 MAHUBA BAI ADIWASI 1709005049WL001468 MAHUBA BAI ADIWASI 00415 SBIN0003508 960 960 Processed 12/05/2023 644669920 MAHUBABAIADIWASI STATE BANK OF INDIA(508548)
108 SHAHNAGAR MP-09-005-049-001/343-B
(LAMTARA) 		1709005049NRG24240420230016404 25/04/2023 AJAY KUMAR ADIWASHI 1709005049WL001468 AJAY KUMAR ADIWASHI 00415 SBIN0003508 960 960 Processed 12/05/2023 644669920 AJAYKUMARADIWASHI UNION BANK OF INDIA(508500)
109 SHAHNAGAR MP-09-005-049-001/353
(LAMTARA) 		1709005049NRG24240420230016265 25/04/2023 Har prasad Yadav 1709005049WL001463 Har prasad Yadav 00415 SBIN0003508 960 960 Processed 12/05/2023 644669920 HarprasadYadav JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
110 SHAHNAGAR MP-09-005-049-001/359
(LAMTARA) 		1709005049NRG24240420230016266 25/04/2023 Subhash kumar gupta 1709005049WL001463 Subhash kumar gupta 00415 SBIN0003508 960 960 Processed 12/05/2023 644669920 Subhashkumargupta JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
111 SHAHNAGAR MP-09-005-049-001/360-A
(LAMTARA) 		1709005049NRG24240420230016405 25/04/2023 VEETA BAI YADAV 1709005049WL001468 VEETA BAI YADAV 00415 SBIN0003508 960 960 Processed 12/05/2023 644669920 VEETABAIYADAV STATE BANK OF INDIA(508548)
112 SHAHNAGAR MP-09-005-049-001/377-A
(LAMTARA) 		1709005049NRG24240420230016267 25/04/2023 GORE LAL YADAV 1709005049WL001463 GORE LAL YADAV 00415 SBIN0003508 960 960 Processed 12/05/2023 644669920 GORELALYADAV STATE BANK OF INDIA(508548)
113 SHAHNAGAR MP-09-005-049-001/380-A
(LAMTARA) 		1709005049NRG24240420230016268 25/04/2023 MEERA BAI SINGH 1709005049WL001463 MEERA BAI SINGH 00415 SBIN0003508 960 960 Processed 12/05/2023 644669920 MEERABAISINGH STATE BANK OF INDIA(508548)
114 SHAHNAGAR MP-09-005-049-001/380-b
(LAMTARA) 		1709005049NRG24240420230016269 25/04/2023 MADAN SINGH 1709005049WL001463 MADAN SINGH 00415 SBIN0003508 960 960 Processed 12/05/2023 644669920 MADANSINGH STATE BANK OF INDIA(508548)
115 SHAHNAGAR MP-09-005-049-001/40
(LAMTARA) 		1709005049NRG24240420230016407 25/04/2023 KAMLA BAI ADIWASI 1709005049WL001468 KAMLA BAI ADIWASI 00415 SBIN0003508 960 960 Processed 12/05/2023 644669920 KAMLABAIADIWASI STATE BANK OF INDIA(508548)
116 SHAHNAGAR MP-09-005-049-001/41
(LAMTARA) 		1709005049NRG24240420230016408 25/04/2023 JABAHAR ADIWASI 1709005049WL001468 JABAHAR ADIWASI 00415 SBIN0003508 960 960 Processed 12/05/2023 644669920 JABAHARADIWASI STATE BANK OF INDIA(508548)
117 SHAHNAGAR MP-09-005-049-001/41
(LAMTARA) 		1709005049NRG24240420230016409 25/04/2023 savitri bai 1709005049WL001468 savitri bai 00415 SBIN0003508 960 960 Processed 12/05/2023 644669920 savitribai STATE BANK OF INDIA(508548)
118 SHAHNAGAR MP-09-005-049-001/437
(LAMTARA) 		1709005049NRG24240420230016270 25/04/2023 CHHEDI LAL 1709005049WL001463 CHHEDI LAL 00415 SBIN0003508 960 960 Processed 12/05/2023 644669920 CHHEDILAL STATE BANK OF INDIA(508548)
119 SHAHNAGAR MP-09-005-049-001/437
(LAMTARA) 		1709005049NRG24240420230016271 25/04/2023 GAISA BAI YADAV 1709005049WL001463 GAISA BAI YADAV 00415 SBIN0003508 960 960 Processed 12/05/2023 644669920 GAISABAIYADAV STATE BANK OF INDIA(508548)
120 SHAHNAGAR MP-09-005-049-001/45
(LAMTARA) 		1709005049NRG24240420230016410 25/04/2023 SHIV PRASAD 1709005049WL001468 SHIV PRASAD 00415 SBIN0003508 960 960 Processed 12/05/2023 644669920 SHIVPRASAD STATE BANK OF INDIA(508548)
121 SHAHNAGAR MP-09-005-049-001/452-B
(LAMTARA) 		1709005049NRG24240420230016274 25/04/2023 Rainu 1709005049WL001463 Rainu 00415 SBIN0003508 960 960 Processed 12/05/2023 644669920 Rainu STATE BANK OF INDIA(508548)
122 SHAHNAGAR MP-09-005-049-001/452-B
(LAMTARA) 		1709005049NRG24240420230016273 25/04/2023 Renu yadav 1709005049WL001463 Renu yadav 00415 SBIN0003508 960 960 Processed 12/05/2023 644669920 Renuyadav MADHYANCHAL GRAMIN BANK(607232)
123 SHAHNAGAR MP-09-005-049-001/48
(LAMTARA) 		1709005049NRG24240420230016411 25/04/2023 Phool bai 1709005049WL001468 Phool bai 00415 SBIN0003508 960 960 Processed 12/05/2023 644669920 Phoolbai STATE BANK OF INDIA(508548)
124 SHAHNAGAR MP-09-005-049-001/484
(LAMTARA) 		1709005049NRG24240420230016277 25/04/2023 saroj bai 1709005049WL001463 saroj bai 00415 SBIN0003508 960 960 Processed 12/05/2023 644669920 sarojbai STATE BANK OF INDIA(508548)
125 SHAHNAGAR MP-09-005-049-001/495
(LAMTARA) 		1709005049NRG24240420230016412 25/04/2023 KUDDU LAL 1709005049WL001468 KUDDU LAL 00415 SBIN0003508 960 960 Processed 12/05/2023 644669920 KUDDULAL STATE BANK OF INDIA(508548)
126 SHAHNAGAR MP-09-005-049-001/506
(LAMTARA) 		1709005049NRG24240420230016413 25/04/2023 somvati bai yadav 1709005049WL001468 somvati bai yadav 00415 SBIN0003508 960 960 Processed 12/05/2023 644669920 somvatibaiyadav STATE BANK OF INDIA(508548)
127 SHAHNAGAR MP-09-005-049-001/528
(LAMTARA) 		1709005049NRG24240420230016278 25/04/2023 VIMAL SINGH 1709005049WL001463 VIMAL SINGH 00415 SBIN0003508 960 960 Processed 12/05/2023 644669920 VIMALSINGH STATE BANK OF INDIA(508548)
128 SHAHNAGAR MP-09-005-049-001/54
(LAMTARA) 		1709005049NRG24240420230016415 25/04/2023 PRADEEP YADAV 1709005049WL001468 PRADEEP YADAV 00415 SBIN0003508 960 960 Processed 12/05/2023 644669920 PRADEEPYADAV JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
129 SHAHNAGAR MP-09-005-049-001/540
(LAMTARA) 		1709005049NRG24240420230016279 25/04/2023 RAM BAI YADAV 1709005049WL001463 RAM BAI YADAV 00415 SBIN0003508 960 960 Processed 12/05/2023 644669920 RAMBAIYADAV STATE BANK OF INDIA(508548)
130 SHAHNAGAR MP-09-005-049-001/564
(LAMTARA) 		1709005049NRG24240420230016416 25/04/2023 VINESH KUMAR GUPTA 1709005049WL001468 VINESH KUMAR GUPTA 00415 SBIN0003508 960 960 Processed 12/05/2023 644669920 VINESHKUMARGUPTA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
131 SHAHNAGAR MP-09-005-049-001/565
(LAMTARA) 		1709005049NRG24240420230016417 25/04/2023 ANJO BAI 1709005049WL001468 ANJO BAI 00415 SBIN0003508 960 960 Processed 12/05/2023 644669920 ANJOBAI STATE BANK OF INDIA(508548)
132 SHAHNAGAR MP-09-005-049-001/566
(LAMTARA) 		1709005049NRG24240420230016418 25/04/2023 MITHLESH ADIWASI 1709005049WL001468 MITHLESH ADIWASI 00415 SBIN0003508 960 960 Processed 12/05/2023 644669920 MITHLESHADIWASI STATE BANK OF INDIA(508548)
133 SHAHNAGAR MP-09-005-049-001/569
(LAMTARA) 		1709005049NRG24240420230016419 25/04/2023 SAKHI BAI ADIWASI 1709005049WL001468 SAKHI BAI ADIWASI 00415 SBIN0003508 960 960 Processed 12/05/2023 644669920 SAKHIBAIADIWASI STATE BANK OF INDIA(508548)
134 SHAHNAGAR MP-09-005-049-001/570
(LAMTARA) 		1709005049NRG24240420230016421 25/04/2023 neeta bai 1709005049WL001468 neeta bai 00415 SBIN0003508 960 960 Processed 12/05/2023 644669920 neetabai STATE BANK OF INDIA(508548)
135 SHAHNAGAR MP-09-005-049-001/570
(LAMTARA) 		1709005049NRG24240420230016420 25/04/2023 SAROGA ADIWASI 1709005049WL001468 SAROGA ADIWASI 00415 SBIN0003508 960 960 Processed 12/05/2023 644669920 SAROGAADIWASI STATE BANK OF INDIA(508548)
136 SHAHNAGAR MP-09-005-049-001/58
(LAMTARA) 		1709005049NRG24240420230016422 25/04/2023 satto bai 1709005049WL001468 satto bai 00415 SBIN0003508 960 960 Processed 12/05/2023 644669920 sattobai STATE BANK OF INDIA(508548)
137 SHAHNAGAR MP-09-005-049-001/7
(LAMTARA) 		1709005049NRG24240420230016423 25/04/2023 Ghansoo aadivashi 1709005049WL001468 Ghansoo aadivashi 00415 SBIN0003508 960 960 Processed 12/05/2023 644669920 Ghansooaadivashi STATE BANK OF INDIA(508548)
138 SHAHNAGAR MP-09-005-049-001/708
(LAMTARA) 		1709005049NRG24240420230016424 25/04/2023 RAMNIVAS 1709005049WL001468 RAMNIVAS 00415 SBIN0003508 960 960 Processed 12/05/2023 644669920 RAMNIVAS STATE BANK OF INDIA(508548)
139 SHAHNAGAR MP-09-005-049-001/88
(LAMTARA) 		1709005049NRG24240420230016427 25/04/2023 Saroj Bai 1709005049WL001468 Saroj Bai 00415 SBIN0003508 960 960 Processed 12/05/2023 644669920 SarojBai FINCARE SMALL FINANCE BANK LTD(608304)
140 SHAHNAGAR MP-09-005-049-001/88
(LAMTARA) 		1709005049NRG24240420230016426 25/04/2023 Sujan 1709005049WL001468 Sujan 00415 SBIN0003508 960 960 Processed 12/05/2023 644669920 Sujan STATE BANK OF INDIA(508548)
141 SHAHNAGAR MP-09-005-049-001/88
(LAMTARA) 		1709005049NRG24240420230016425 25/04/2023 Sumantri 1709005049WL001468 Sumantri 00415 SBIN0003508 960 960 Processed 12/05/2023 644669920 Sumantri STATE BANK OF INDIA(508548)
142 SHAHNAGAR MP-09-005-049-001/91
(LAMTARA) 		1709005049NRG24240420230016428 25/04/2023 kallu bai 1709005049WL001468 kallu bai 00415 SBIN0003508 960 960 Processed 12/05/2023 644669920 kallubai STATE BANK OF INDIA(508548)
143 SHAHNAGAR MP-09-005-053-001/198-A
(SUDOUR) 		1709005053NRG24220420230014212 25/04/2023 Raja bai 1709005053WL001234 Raja bai 00415 SBIN0003508 510 510 Processed 12/05/2023 644669920 Rajabai STATE BANK OF INDIA(508548)
144 SHAHNAGAR MP-09-005-053-001/220-B
(SUDOUR) 		1709005053NRG24220420230014217 25/04/2023 LAKSHMI BAI CHOUDHARY 1709005053WL001234 LAKSHMI BAI CHOUDHARY 00415 SBIN0003508 1320 1320 Processed 12/05/2023 644669920 LAKSHMIBAICHOUDHARY STATE BANK OF INDIA(508548)
145 SHAHNAGAR MP-09-005-053-001/220-B
(SUDOUR) 		1709005053NRG24220420230014216 25/04/2023 laxmi 1709005053WL001234 laxmi 00415 SBIN0003508 1320 1320 Processed 12/05/2023 644669920 laxmi STATE BANK OF INDIA(508548)
146 SHAHNAGAR MP-09-005-053-001/341
(SUDOUR) 		1709005053NRG24220420230014227 25/04/2023 akhilesh choudhary 1709005053WL001234 akhilesh choudhary 00415 SBIN0003508 510 510 Processed 12/05/2023 644669920 akhileshchoudhary STATE BANK OF INDIA(508548)
147 SHAHNAGAR MP-09-005-053-001/393-A
(SUDOUR) 		1709005053NRG24220420230014237 25/04/2023 Om prakash choubey 1709005053WL001234 Om prakash choubey 00415 SBIN0003508 1320 1320 Processed 12/05/2023 644669920 Omprakashchoubey STATE BANK OF INDIA(508548)
148 SHAHNAGAR MP-09-005-074-001/131-A
(TALA) 		1709005074NRG24250420230017866 25/04/2023 durga bai 1709005074WL001594 durga bai 00415 SBIN0003508 1200 1200 Processed 12/05/2023 644669920 durgabai STATE BANK OF INDIA(508548)
SubTotal 124286 124286
149 SHAHNAGAR MP-09-005-014-001/93-A
(BARI) 		1709005014NRG24240420230016339 25/04/2023 ladkunwar singh 1709005014WL001467 ladkunwar singh 00415 SBIN0005496 1547 1547 Processed 12/05/2023 644669920 ladkunwarsingh CENTRAL BANK OF INDIA(607115)
150 SHAHNAGAR MP-09-005-014-002/133-A
(BARI) 		1709005014NRG24240420230016341 25/04/2023 jyoti 1709005014WL001467 jyoti 00415 SBIN0005496 1547 1547 Processed 12/05/2023 644669920 jyoti STATE BANK OF INDIA(508548)
151 SHAHNAGAR MP-09-005-014-002/59-B
(BARI) 		1709005014NRG24240420230016357 25/04/2023 sonu 1709005014WL001467 sonu 00415 SBIN0005496 1547 1547 Processed 12/05/2023 644669920 sonu STATE BANK OF INDIA(508548)
SubTotal 4641 4641
152 SHAHNAGAR MP-09-005-005-002/187-A
(SIMRI PONDI) 		1709005005NRG24250420230017878 25/04/2023 LAXMAN 1709005005WL001596 LAXMAN 00415 SBIN0006062 1428 1428 Processed 12/05/2023 644669920 LAXMAN STATE BANK OF INDIA(508548)
153 SHAHNAGAR MP-09-005-005-002/239
(SIMRI PONDI) 		1709005005NRG24250420230017880 25/04/2023 Ramratan 1709005005WL001596 Ramratan 00415 SBIN0006062 1428 1428 Processed 12/05/2023 644669920 Ramratan STATE BANK OF INDIA(508548)
154 SHAHNAGAR MP-09-005-005-002/263
(SIMRI PONDI) 		1709005005NRG24250420230017881 25/04/2023 rajju 1709005005WL001596 rajju 00415 SBIN0006062 1428 1428 Processed 12/05/2023 644669920 rajju STATE BANK OF INDIA(508548)
155 SHAHNAGAR MP-09-005-005-002/287-A
(SIMRI PONDI) 		1709005005NRG24250420230017882 25/04/2023 matthu lodhi 1709005005WL001596 matthu lodhi 00415 SBIN0006062 1428 1428 Processed 12/05/2023 644669920 matthulodhi STATE BANK OF INDIA(508548)
156 SHAHNAGAR MP-09-005-005-002/292
(SIMRI PONDI) 		1709005005NRG24250420230017883 25/04/2023 manohar 1709005005WL001596 manohar 00415 SBIN0006062 1428 1428 Processed 12/05/2023 644669920 manohar STATE BANK OF INDIA(508548)
157 SHAHNAGAR MP-09-005-005-002/293-C
(SIMRI PONDI) 		1709005005NRG24250420230017884 25/04/2023 BABLU PRASAD 1709005005WL001596 BABLU PRASAD 00415 SBIN0006062 1428 1428 Processed 12/05/2023 644669920 BABLUPRASAD STATE BANK OF INDIA(508548)
158 SHAHNAGAR MP-09-005-005-002/319-A
(SIMRI PONDI) 		1709005005NRG24250420230017885 25/04/2023 suneel 1709005005WL001596 suneel 00415 SBIN0006062 1428 1428 Processed 12/05/2023 644669920 suneel STATE BANK OF INDIA(508548)
159 SHAHNAGAR MP-09-005-005-002/332-A
(SIMRI PONDI) 		1709005005NRG24250420230017886 25/04/2023 GHANSYAM 1709005005WL001596 GHANSYAM 00415 SBIN0006062 1224 1224 Processed 12/05/2023 644669920 GHANSYAM STATE BANK OF INDIA(508548)
160 SHAHNAGAR MP-09-005-005-002/337
(SIMRI PONDI) 		1709005005NRG24250420230017887 25/04/2023 Chhotelal 1709005005WL001596 Chhotelal 00415 SBIN0006062 1224 1224 Processed 12/05/2023 644669920 Chhotelal STATE BANK OF INDIA(508548)
161 SHAHNAGAR MP-09-005-014-001/84-B
(BARI) 		1709005014NRG24240420230016335 25/04/2023 Gjendra singh 1709005014WL001467 Gjendra singh 00415 SBIN0006062 1547 1547 Processed 12/05/2023 644669920 Gjendrasingh PUNJAB NATIONAL BANK(508568)
162 SHAHNAGAR MP-09-005-014-002/205-A
(BARI) 		1709005014NRG24240420230016347 25/04/2023 khoob singh 1709005014WL001467 khoob singh 00415 SBIN0006062 1547 1547 Processed 12/05/2023 644669920 khoobsingh STATE BANK OF INDIA(508548)
163 SHAHNAGAR MP-09-005-014-002/60-A
(BARI) 		1709005014NRG24240420230016359 25/04/2023 champa 1709005014WL001467 champa 00415 SBIN0006062 1547 1547 Processed 12/05/2023 644669920 champa STATE BANK OF INDIA(508548)
164 SHAHNAGAR MP-09-005-014-002/60-A
(BARI) 		1709005014NRG24240420230016358 25/04/2023 karan 1709005014WL001467 karan 00415 SBIN0006062 1547 1547 Processed 12/05/2023 644669920 karan BANK OF BARODA(606985)
SubTotal 18632 18632
165 SHAHNAGAR MP-09-005-005-002/238
(SIMRI PONDI) 		1709005005NRG24250420230017879 25/04/2023 KAMTA PRASAD LODHI 1709005005WL001596 KAMTA PRASAD LODHI 00415 SBIN0006919 1428 1428 Processed 12/05/2023 644669920 KAMTAPRASADLODHI STATE BANK OF INDIA(508548)
SubTotal 1428 1428
166 SHAHNAGAR MP-09-005-045-002/171
(BUDHROUD) 		1709005045NRG24230420230015748 25/04/2023 badi bai 1709005045WL001406 badi bai 00415 SBIN0009745 1326 1326 Processed 12/05/2023 644669920 badibai STATE BANK OF INDIA(508548)
167 SHAHNAGAR MP-09-005-049-001/196
(LAMTARA) 		1709005049NRG24240420230016382 25/04/2023 DUMMI LAL ADIWASI 1709005049WL001468 DUMMI LAL ADIWASI 00415 SBIN0009745 960 960 Processed 12/05/2023 644669920 DUMMILALADIWASI STATE BANK OF INDIA(508548)
SubTotal 2286 2286
168 SHAHNAGAR MP-09-005-045-001/454
(BUDHROUD) 		1709005045NRG24230420230015736 25/04/2023 prashant 1709005045WL001406 prashant 00468 UBIN0563706 1326 1326 Processed 12/05/2023 644669920 prashant UNION BANK OF INDIA(508500)
SubTotal 1326 1326
169 SHAHNAGAR MP-09-005-014-001/82
(BARI) 		1709005014NRG24240420230016331 25/04/2023 balmukund 1709005014WL001467 balmukund 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644669920 balmukund MADHYANCHAL GRAMIN BANK(607232)
170 SHAHNAGAR MP-09-005-014-001/82
(BARI) 		1709005014NRG24240420230016332 25/04/2023 sesh rani 1709005014WL001467 sesh rani 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644669920 seshrani CENTRAL BANK OF INDIA(607115)
171 SHAHNAGAR MP-09-005-014-001/84-A
(BARI) 		1709005014NRG24240420230016334 25/04/2023 aazad singh 1709005014WL001467 aazad singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644669920 aazadsingh MADHYANCHAL GRAMIN BANK(607232)
172 SHAHNAGAR MP-09-005-014-001/84-A
(BARI) 		1709005014NRG24240420230016333 25/04/2023 ajad singh 1709005014WL001467 ajad singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644669920 ajadsingh MADHYANCHAL GRAMIN BANK(607232)
173 SHAHNAGAR MP-09-005-014-001/87
(BARI) 		1709005014NRG24240420230016336 25/04/2023 moorat singh 1709005014WL001467 moorat singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644669920 mooratsingh MADHYANCHAL GRAMIN BANK(607232)
174 SHAHNAGAR MP-09-005-014-001/93-A
(BARI) 		1709005014NRG24240420230016338 25/04/2023 baldev singh raja 1709005014WL001467 baldev singh raja 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644669920 baldevsinghraja MADHYANCHAL GRAMIN BANK(607232)
175 SHAHNAGAR MP-09-005-014-002/213-C
(BARI) 		1709005014NRG24240420230016353 25/04/2023 DAYARAM 1709005014WL001467 DAYARAM 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644669920 DAYARAM MADHYANCHAL GRAMIN BANK(607232)
176 SHAHNAGAR MP-09-005-014-003/16
(BARI) 		1709005014NRG24240420230016360 25/04/2023 parvat singh bundela 1709005014WL001467 parvat singh bundela 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644669920 parvatsinghbundela JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
177 SHAHNAGAR MP-09-005-014-003/17
(BARI) 		1709005014NRG24240420230016361 25/04/2023 ramcharan 1709005014WL001467 ramcharan 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644669920 ramcharan MADHYANCHAL GRAMIN BANK(607232)
178 SHAHNAGAR MP-09-005-014-003/28
(BARI) 		1709005014NRG24240420230016363 25/04/2023 Shukla 1709005014WL001467 Shukla 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644669920 Shukla MADHYANCHAL GRAMIN BANK(607232)
179 SHAHNAGAR MP-09-005-014-003/35-A
(BARI) 		1709005014NRG24240420230016364 25/04/2023 NANNU 1709005014WL001467 NANNU 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644669920 NANNU MADHYANCHAL GRAMIN BANK(607232)
180 SHAHNAGAR MP-09-005-014-003/37
(BARI) 		1709005014NRG24240420230016365 25/04/2023 pooja raja 1709005014WL001467 pooja raja 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644669920 poojaraja MADHYANCHAL GRAMIN BANK(607232)
181 SHAHNAGAR MP-09-005-014-003/39-a
(BARI) 		1709005014NRG24240420230016366 25/04/2023 shivpal 1709005014WL001467 shivpal 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644669920 shivpal MADHYANCHAL GRAMIN BANK(607232)
182 SHAHNAGAR MP-09-005-043-001/109-B
(PARASI) 		1709005043NRG24250420230017995 25/04/2023 indra pal singh 1709005043WL001603 indra pal singh 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 644669920 indrapalsingh MADHYANCHAL GRAMIN BANK(607232)
183 SHAHNAGAR MP-09-005-043-001/109-B
(PARASI) 		1709005043NRG24250420230017996 25/04/2023 indra pal singh 1709005043WL001603 indra pal singh 00602 SBIN0RRMBGB 1200 1200 Processed 13/05/2023 644669920 indrapalsingh FINO PAYMENTS BANK LTD(608001)
184 SHAHNAGAR MP-09-005-043-005/111-A
(PARASI) 		1709005043NRG24250420230018004 25/04/2023 Bhallu Yadav 1709005043WL001603 Bhallu Yadav 00602 SBIN0RRMBGB 1000 1000 Processed 12/05/2023 644669920 BhalluYadav BANK OF BARODA(606985)
185 SHAHNAGAR MP-09-005-043-005/111-A
(PARASI) 		1709005043NRG24250420230018005 25/04/2023 Bhallu yadav 1709005043WL001603 Bhallu yadav 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 644669920 Bhalluyadav STATE BANK OF INDIA(508548)
186 SHAHNAGAR MP-09-005-043-005/58
(PARASI) 		1709005043NRG24250420230018019 25/04/2023 Summi 1709005043WL001603 Summi 00602 SBIN0RRMBGB 1000 1000 Processed 12/05/2023 644669920 Summi MADHYANCHAL GRAMIN BANK(607232)
187 SHAHNAGAR MP-09-005-043-005/99-A
(PARASI) 		1709005043NRG24250420230018028 25/04/2023 Kalyan Singh 1709005043WL001603 Kalyan Singh 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 644669920 KalyanSingh STATE BANK OF INDIA(508548)
188 SHAHNAGAR MP-09-005-045-003/56
(BUDHROUD) 		1709005045NRG24230420230015770 25/04/2023 khel bai 1709005045WL001406 khel bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644669920 khelbai MADHYANCHAL GRAMIN BANK(607232)
189 SHAHNAGAR MP-09-005-045-003/56
(BUDHROUD) 		1709005045NRG24230420230015769 25/04/2023 Pramod Kumar 1709005045WL001406 Pramod Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644669920 PramodKumar STATE BANK OF INDIA(508548)
190 SHAHNAGAR MP-09-005-049-001/242
(LAMTARA) 		1709005049NRG24240420230016260 25/04/2023 MUNNA 1709005049WL001463 MUNNA 00602 SBIN0RRMBGB 960 960 Processed 12/05/2023 644669920 MUNNA STATE BANK OF INDIA(508548)
191 SHAHNAGAR MP-09-005-049-001/398-A
(LAMTARA) 		1709005049NRG24240420230016406 25/04/2023 Shyam bai 1709005049WL001468 Shyam bai 00602 SBIN0RRMBGB 960 960 Processed 12/05/2023 644669920 Shyambai MADHYANCHAL GRAMIN BANK(607232)
192 SHAHNAGAR MP-09-005-049-001/452-C
(LAMTARA) 		1709005049NRG24240420230016275 25/04/2023 Ram sahay yadav 1709005049WL001463 Ram sahay yadav 00602 SBIN0RRMBGB 960 960 Processed 12/05/2023 644669920 Ramsahayyadav MADHYANCHAL GRAMIN BANK(607232)
193 SHAHNAGAR MP-09-005-053-001/16
(SUDOUR) 		1709005053NRG24220420230014208 25/04/2023 shyamlal 1709005053WL001234 shyamlal 00602 SBIN0RRMBGB 480 480 Processed 12/05/2023 644669920 shyamlal STATE BANK OF INDIA(508548)
194 SHAHNAGAR MP-09-005-053-001/188
(SUDOUR) 		1709005053NRG24220420230014210 25/04/2023 Bharat 1709005053WL001234 Bharat 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 644669920 Bharat MADHYANCHAL GRAMIN BANK(607232)
195 SHAHNAGAR MP-09-005-053-001/188
(SUDOUR) 		1709005053NRG24220420230014211 25/04/2023 Bharat 1709005053WL001234 Bharat 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 644669920 Bharat STATE BANK OF INDIA(508548)
196 SHAHNAGAR MP-09-005-053-001/201
(SUDOUR) 		1709005053NRG24220420230014215 25/04/2023 Chotelal 1709005053WL001234 Chotelal 00602 SBIN0RRMBGB 960 960 Rejected 12/05/2023 644669920 Aadhaar Number not Mapped to Account Number
197 SHAHNAGAR MP-09-005-053-001/307
(SUDOUR) 		1709005053NRG24220420230014222 25/04/2023 shivkumar 1709005053WL001234 shivkumar 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 644669920 shivkumar MADHYANCHAL GRAMIN BANK(607232)
198 SHAHNAGAR MP-09-005-053-001/307
(SUDOUR) 		1709005053NRG24220420230014223 25/04/2023 sima 1709005053WL001234 sima 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 644669920 sima STATE BANK OF INDIA(508548)
199 SHAHNAGAR MP-09-005-053-001/320-C
(SUDOUR) 		1709005053NRG24220420230014224 25/04/2023 Manoj barman 1709005053WL001234 Manoj barman 00602 SBIN0RRMBGB 1100 1100 Processed 12/05/2023 644669920 Manojbarman STATE BANK OF INDIA(508548)
200 SHAHNAGAR MP-09-005-053-001/337
(SUDOUR) 		1709005053NRG24220420230014225 25/04/2023 Hetram 1709005053WL001234 Hetram 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 644669920 Hetram MADHYANCHAL GRAMIN BANK(607232)
201 SHAHNAGAR MP-09-005-053-001/340
(SUDOUR) 		1709005053NRG24220420230014226 25/04/2023 Aghori 1709005053WL001234 Aghori 00602 SBIN0RRMBGB 340 340 Processed 12/05/2023 644669920 Aghori MADHYANCHAL GRAMIN BANK(607232)
202 SHAHNAGAR MP-09-005-053-001/352-A
(SUDOUR) 		1709005053NRG24220420230014230 25/04/2023 madhaw 1709005053WL001234 madhaw 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 644669920 madhaw STATE BANK OF INDIA(508548)
203 SHAHNAGAR MP-09-005-053-001/352-A
(SUDOUR) 		1709005053NRG24220420230014229 25/04/2023 Madhaw 1709005053WL001234 Madhaw 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 644669920 Madhaw MADHYANCHAL GRAMIN BANK(607232)
204 SHAHNAGAR MP-09-005-053-001/364
(SUDOUR) 		1709005053NRG24220420230014232 25/04/2023 Dullu 1709005053WL001234 Dullu 00602 SBIN0RRMBGB 510 510 Processed 12/05/2023 644669920 Dullu STATE BANK OF INDIA(508548)
205 SHAHNAGAR MP-09-005-053-001/383-A
(SUDOUR) 		1709005053NRG24220420230014236 25/04/2023 Dooo singh 1709005053WL001234 Dooo singh 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 644669920 Dooosingh STATE BANK OF INDIA(508548)
206 SHAHNAGAR MP-09-005-053-001/450-A
(SUDOUR) 		1709005053NRG24220420230014239 25/04/2023 pooran 1709005053WL001234 pooran 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 644669920 pooran AIRTEL PAYMENTS BANK LIMITED(990288)
207 SHAHNAGAR MP-09-005-053-001/453
(SUDOUR) 		1709005053NRG24220420230014240 25/04/2023 Sheela rathour 1709005053WL001234 Sheela rathour 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 644669920 Sheelarathour MADHYANCHAL GRAMIN BANK(607232)
208 SHAHNAGAR MP-09-005-053-001/509
(SUDOUR) 		1709005053NRG24220420230014244 25/04/2023 Santkumar 1709005053WL001234 Santkumar 00602 SBIN0RRMBGB 510 510 Processed 12/05/2023 644669920 Santkumar MADHYANCHAL GRAMIN BANK(607232)
209 SHAHNAGAR MP-09-005-053-001/526-A
(SUDOUR) 		1709005053NRG24220420230014246 25/04/2023 Suresh 1709005053WL001234 Suresh 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 644669920 Suresh STATE BANK OF INDIA(508548)
210 SHAHNAGAR MP-09-005-053-001/541-a
(SUDOUR) 		1709005053NRG24220420230014247 25/04/2023 dayaram 1709005053WL001234 dayaram 00602 SBIN0RRMBGB 170 170 Processed 12/05/2023 644669920 dayaram STATE BANK OF INDIA(508548)
211 SHAHNAGAR MP-09-005-053-001/577-A
(SUDOUR) 		1709005053NRG24220420230014249 25/04/2023 ashok 1709005053WL001234 ashok 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 644669920 ashok MADHYANCHAL GRAMIN BANK(607232)
212 SHAHNAGAR MP-09-005-053-001/9
(SUDOUR) 		1709005053NRG24220420230014252 25/04/2023 Mangi 1709005053WL001234 Mangi 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 644669920 Mangi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 52053 52053
Total 245197 245197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_250423APB_FTO_17596 Central Bank Of India CBIN0282625 BAGWARKALAN 12376
2 SHAHNAGAR MP1709005_250423APB_FTO_17596 Central Bank Of India CBIN0284174 Simariya 4641
3 SHAHNAGAR MP1709005_250423APB_FTO_17596 Indian Bank IDIB000B071 ASHTHA 1428
4 SHAHNAGAR MP1709005_250423APB_FTO_17596 State Bank of India SBIN0002881 PATERA 3094
5 SHAHNAGAR MP1709005_250423APB_FTO_17596 State Bank of India SBIN0002883 PAWAI 19006
6 SHAHNAGAR MP1709005_250423APB_FTO_17596 State Bank of India SBIN0003508 SHAHNAGAR 124286
7 SHAHNAGAR MP1709005_250423APB_FTO_17596 State Bank of India SBIN0005496 SEMARIA VB 4641
8 SHAHNAGAR MP1709005_250423APB_FTO_17596 State Bank of India SBIN0006062 RAIPURA 18632
9 SHAHNAGAR MP1709005_250423APB_FTO_17596 State Bank of India SBIN0006919 BADGAON 1428
10 SHAHNAGAR MP1709005_250423APB_FTO_17596 State Bank of India SBIN0009745 PURENA 2286
11 SHAHNAGAR MP1709005_250423APB_FTO_17596 Union Bank of India UBIN0563706 PANNA 1326
12 SHAHNAGAR MP1709005_250423APB_FTO_17596 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 20111
13 SHAHNAGAR MP1709005_250423APB_FTO_17596 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 31942

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