Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:34:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_250523APB_FTO_56151
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHAHNAGAR MP-09-005-006-001/235-B
(MAHARAJGANJ) 		1709005006NRG24250520230079171 25/05/2023 DevvratLodhi 1709005006WL006999 DevvratLodhi 00089 CBIN0282625 1105 1105 Processed 30/05/2023 050059006 DevvratLodhi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 SHAHNAGAR MP-09-005-006-001/122
(MAHARAJGANJ) 		1709005006NRG24250520230079182 25/05/2023 Chanda bainamdeo 1709005006WL007001 Chanda bainamdeo 00089 CBIN0284174 1547 1547 Processed 30/05/2023 050059006 Chandabainamdeo MADHYANCHAL GRAMIN BANK(607232)
3 SHAHNAGAR MP-09-005-006-001/160
(MAHARAJGANJ) 		1709005006NRG24240520230077319 25/05/2023 Rakesh kumar lodhi 1709005006WL006826 Rakesh kumar lodhi 00089 CBIN0284174 1105 1105 Processed 30/05/2023 050059006 Rakeshkumarlodhi CENTRAL BANK OF INDIA(607115)
4 SHAHNAGAR MP-09-005-006-001/187
(MAHARAJGANJ) 		1709005006NRG24240520230077327 25/05/2023 Rajaram lodhi 1709005006WL006826 Rajaram lodhi 00089 CBIN0284174 1105 1105 Processed 30/05/2023 050059006 Rajaramlodhi CENTRAL BANK OF INDIA(607115)
5 SHAHNAGAR MP-09-005-006-001/187-A
(MAHARAJGANJ) 		1709005006NRG24240520230077328 25/05/2023 Pannalal lodhi 1709005006WL006826 Pannalal lodhi 00089 CBIN0284174 1105 1105 Processed 30/05/2023 050059006 Pannalallodhi JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
6 SHAHNAGAR MP-09-005-006-001/235
(MAHARAJGANJ) 		1709005006NRG24240520230077338 25/05/2023 Anantram lodhi 1709005006WL006826 Anantram lodhi 00089 CBIN0284174 1105 1105 Processed 30/05/2023 050059006 Anantramlodhi CENTRAL BANK OF INDIA(607115)
7 SHAHNAGAR MP-09-005-006-001/24
(MAHARAJGANJ) 		1709005006NRG24250520230079172 25/05/2023 Narendra kumar lodhi 1709005006WL006999 Narendra kumar lodhi 00089 CBIN0284174 1105 1105 Processed 30/05/2023 050059006 Narendrakumarlodhi CENTRAL BANK OF INDIA(607115)
8 SHAHNAGAR MP-09-005-006-001/303-A
(MAHARAJGANJ) 		1709005006NRG24250520230079173 25/05/2023 Deelanprasadlodhi 1709005006WL006999 Deelanprasadlodhi 00089 CBIN0284174 1105 1105 Processed 30/05/2023 050059006 Deelanprasadlodhi CENTRAL BANK OF INDIA(607115)
9 SHAHNAGAR MP-09-005-006-001/312
(MAHARAJGANJ) 		1709005006NRG24250520230079174 25/05/2023 Akhlesh lodhi 1709005006WL006999 Akhlesh lodhi 00089 CBIN0284174 1105 1105 Processed 30/05/2023 050059006 Akhleshlodhi CENTRAL BANK OF INDIA(607115)
10 SHAHNAGAR MP-09-005-006-001/320-A
(MAHARAJGANJ) 		1709005006NRG24250520230079175 25/05/2023 Nirbhay lal lodhi 1709005006WL006999 Nirbhay lal lodhi 00089 CBIN0284174 1105 1105 Processed 30/05/2023 050059006 Nirbhaylallodhi CENTRAL BANK OF INDIA(607115)
11 SHAHNAGAR MP-09-005-006-001/98
(MAHARAJGANJ) 		1709005006NRG24250520230079179 25/05/2023 Veeran ahirwar 1709005006WL006999 Veeran ahirwar 00089 CBIN0284174 1105 1105 Processed 30/05/2023 050059006 Veeranahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11492 11492
12 SHAHNAGAR MP-09-005-006-001/98
(MAHARAJGANJ) 		1709005006NRG24250520230079178 25/05/2023 Bedilalahirwar 1709005006WL006999 Bedilalahirwar 00415 SBIN0000447 1105 1105 Processed 30/05/2023 050059006 Bedilalahirwar BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
13 SHAHNAGAR MP-09-005-052-003/187-B
(MAHILWARA) 		1709005052NRG24240520230078424 25/05/2023 Laxmi Singh Rathour 1709005052WL006929 Laxmi Singh Rathour 00415 SBIN0002883 2640 2640 Processed 30/05/2023 050059006 LaxmiSinghRathour STATE BANK OF INDIA(508548)
SubTotal 2640 2640
14 SHAHNAGAR MP-09-005-034-001/135-A
(NANDCHAND) 		1709005034NRG24250520230079058 25/05/2023 sudesh 1709005034WL006989 sudesh 00415 SBIN0003508 3094 3094 Processed 30/05/2023 050059006 sudesh STATE BANK OF INDIA(508548)
15 SHAHNAGAR MP-09-005-034-001/135-A
(NANDCHAND) 		1709005034NRG24250520230079057 25/05/2023 sudesh 1709005034WL006989 sudesh 00415 SBIN0003508 3094 3094 Processed 30/05/2023 050059006 sudesh MADHYANCHAL GRAMIN BANK(607232)
16 SHAHNAGAR MP-09-005-034-002/17
(NANDCHAND) 		1709005034NRG24250520230079061 25/05/2023 suresh 1709005034WL006990 suresh 00415 SBIN0003508 2652 2652 Processed 30/05/2023 050059006 suresh STATE BANK OF INDIA(508548)
17 SHAHNAGAR MP-09-005-034-002/18-B
(NANDCHAND) 		1709005034NRG24250520230079062 25/05/2023 vivek kumar 1709005034WL006990 vivek kumar 00415 SBIN0003508 2652 2652 Processed 30/05/2023 050059006 vivekkumar STATE BANK OF INDIA(508548)
18 SHAHNAGAR MP-09-005-034-002/20
(NANDCHAND) 		1709005034NRG24250520230079064 25/05/2023 bhailal 1709005034WL006990 bhailal 00415 SBIN0003508 2652 2652 Processed 30/05/2023 050059006 bhailal STATE BANK OF INDIA(508548)
19 SHAHNAGAR MP-09-005-034-002/20
(NANDCHAND) 		1709005034NRG24250520230079063 25/05/2023 bhailal 1709005034WL006990 bhailal 00415 SBIN0003508 2652 2652 Processed 30/05/2023 050059006 bhailal STATE BANK OF INDIA(508548)
20 SHAHNAGAR MP-09-005-034-002/25-B
(NANDCHAND) 		1709005034NRG24250520230079065 25/05/2023 rajesh 1709005034WL006990 rajesh 00415 SBIN0003508 2652 2652 Processed 30/05/2023 050059006 rajesh STATE BANK OF INDIA(508548)
21 SHAHNAGAR MP-09-005-034-002/25-C
(NANDCHAND) 		1709005034NRG24250520230079066 25/05/2023 sugreev 1709005034WL006990 sugreev 00415 SBIN0003508 2652 2652 Processed 30/05/2023 050059006 sugreev STATE BANK OF INDIA(508548)
22 SHAHNAGAR MP-09-005-034-002/31-a
(NANDCHAND) 		1709005034NRG24250520230079059 25/05/2023 bhagwansingh 1709005034WL006989 bhagwansingh 00415 SBIN0003508 3094 3094 Processed 30/05/2023 050059006 bhagwansingh MADHYANCHAL GRAMIN BANK(607232)
23 SHAHNAGAR MP-09-005-034-002/31-a
(NANDCHAND) 		1709005034NRG24250520230079060 25/05/2023 rajkumari 1709005034WL006989 rajkumari 00415 SBIN0003508 3094 3094 Processed 30/05/2023 050059006 rajkumari STATE BANK OF INDIA(508548)
24 SHAHNAGAR MP-09-005-034-002/56
(NANDCHAND) 		1709005034NRG24250520230079152 25/05/2023 kirpal 1709005034WL006997 kirpal 00415 SBIN0003508 1326 1326 Processed 30/05/2023 050059006 kirpal STATE BANK OF INDIA(508548)
25 SHAHNAGAR MP-09-005-034-002/56-B
(NANDCHAND) 		1709005034NRG24250520230079154 25/05/2023 nandulal 1709005034WL006997 nandulal 00415 SBIN0003508 1326 1326 Processed 30/05/2023 050059006 nandulal MADHYANCHAL GRAMIN BANK(607232)
26 SHAHNAGAR MP-09-005-034-002/56-B
(NANDCHAND) 		1709005034NRG24250520230079153 25/05/2023 nandulal 1709005034WL006997 nandulal 00415 SBIN0003508 1326 1326 Processed 30/05/2023 050059006 nandulal STATE BANK OF INDIA(508548)
27 SHAHNAGAR MP-09-005-034-002/61
(NANDCHAND) 		1709005034NRG24250520230079067 25/05/2023 guddobai 1709005034WL006990 guddobai 00415 SBIN0003508 2652 2652 Processed 30/05/2023 050059006 guddobai STATE BANK OF INDIA(508548)
28 SHAHNAGAR MP-09-005-034-002/62-B
(NANDCHAND) 		1709005034NRG24250520230079156 25/05/2023 GANESHI 1709005034WL006997 GANESHI 00415 SBIN0003508 1326 1326 Processed 30/05/2023 050059006 GANESHI STATE BANK OF INDIA(508548)
29 SHAHNAGAR MP-09-005-034-002/62-B
(NANDCHAND) 		1709005034NRG24250520230079155 25/05/2023 shevlal 1709005034WL006997 shevlal 00415 SBIN0003508 1326 1326 Processed 30/05/2023 050059006 shevlal STATE BANK OF INDIA(508548)
30 SHAHNAGAR MP-09-005-034-002/66
(NANDCHAND) 		1709005034NRG24250520230079068 25/05/2023 Sabitree 1709005034WL006990 Sabitree 00415 SBIN0003508 2652 2652 Processed 30/05/2023 050059006 Sabitree STATE BANK OF INDIA(508548)
31 SHAHNAGAR MP-09-005-034-002/71
(NANDCHAND) 		1709005034NRG24250520230079221 25/05/2023 Genda bai 1709005034WL007009 Genda bai 00415 SBIN0003508 2652 2652 Processed 30/05/2023 050059006 Gendabai STATE BANK OF INDIA(508548)
32 SHAHNAGAR MP-09-005-034-002/71-B
(NANDCHAND) 		1709005034NRG24250520230079222 25/05/2023 Somabai 1709005034WL007009 Somabai 00415 SBIN0003508 2652 2652 Processed 30/05/2023 050059006 Somabai FINCARE SMALL FINANCE BANK LTD(608304)
33 SHAHNAGAR MP-09-005-034-002/85
(NANDCHAND) 		1709005034NRG24250520230079225 25/05/2023 kitabee lal 1709005034WL007009 kitabee lal 00415 SBIN0003508 2652 2652 Processed 30/05/2023 050059006 kitabeelal STATE BANK OF INDIA(508548)
34 SHAHNAGAR MP-09-005-034-002/85
(NANDCHAND) 		1709005034NRG24250520230079224 25/05/2023 kitabee lal 1709005034WL007009 kitabee lal 00415 SBIN0003508 2652 2652 Processed 30/05/2023 050059006 kitabeelal MADHYANCHAL GRAMIN BANK(607232)
35 SHAHNAGAR MP-09-005-049-001/105
(LAMTARA) 		1709005049NRG24250520230078903 25/05/2023 BHOLA 1709005049WL006982 BHOLA 00415 SBIN0003508 800 800 Processed 30/05/2023 050059006 BHOLA STATE BANK OF INDIA(508548)
36 SHAHNAGAR MP-09-005-049-001/127
(LAMTARA) 		1709005049NRG24250520230079226 25/05/2023 BHAGGI BAI ADIWASI 1709005049WL007010 BHAGGI BAI ADIWASI 00415 SBIN0003508 1158 1158 Processed 30/05/2023 050059006 BHAGGIBAIADIWASI STATE BANK OF INDIA(508548)
37 SHAHNAGAR MP-09-005-049-001/129
(LAMTARA) 		1709005049NRG24250520230079228 25/05/2023 DEVKI BAI ADIWASI 1709005049WL007010 DEVKI BAI ADIWASI 00415 SBIN0003508 1158 1158 Processed 30/05/2023 050059006 DEVKIBAIADIWASI STATE BANK OF INDIA(508548)
38 SHAHNAGAR MP-09-005-049-001/129
(LAMTARA) 		1709005049NRG24250520230079227 25/05/2023 MOTI ADIWASI 1709005049WL007010 MOTI ADIWASI 00415 SBIN0003508 1158 1158 Processed 30/05/2023 050059006 MOTIADIWASI STATE BANK OF INDIA(508548)
39 SHAHNAGAR MP-09-005-049-001/131-A
(LAMTARA) 		1709005049NRG24250520230079229 25/05/2023 VILASA BAI 1709005049WL007010 VILASA BAI 00415 SBIN0003508 1158 1158 Processed 30/05/2023 050059006 VILASABAI STATE BANK OF INDIA(508548)
40 SHAHNAGAR MP-09-005-049-001/132
(LAMTARA) 		1709005049NRG24250520230079230 25/05/2023 suneeta bai adiwasi 1709005049WL007010 suneeta bai adiwasi 00415 SBIN0003508 1158 1158 Processed 30/05/2023 050059006 suneetabaiadiwasi STATE BANK OF INDIA(508548)
41 SHAHNAGAR MP-09-005-049-001/133
(LAMTARA) 		1709005049NRG24250520230079232 25/05/2023 SUNEETA BAI 1709005049WL007010 SUNEETA BAI 00415 SBIN0003508 1158 1158 Processed 30/05/2023 050059006 SUNEETABAI STATE BANK OF INDIA(508548)
42 SHAHNAGAR MP-09-005-049-001/133
(LAMTARA) 		1709005049NRG24250520230079231 25/05/2023 SUNEETA BAI 1709005049WL007010 SUNEETA BAI 00415 SBIN0003508 1158 1158 Processed 30/05/2023 050059006 SUNEETABAI MADHYANCHAL GRAMIN BANK(607232)
43 SHAHNAGAR MP-09-005-049-001/15
(LAMTARA) 		1709005049NRG24250520230078905 25/05/2023 sundar lal 1709005049WL006982 sundar lal 00415 SBIN0003508 800 800 Processed 30/05/2023 050059006 sundarlal STATE BANK OF INDIA(508548)
44 SHAHNAGAR MP-09-005-049-001/15-B
(LAMTARA) 		1709005049NRG24250520230078907 25/05/2023 JALESH KUMAR YADAV 1709005049WL006982 JALESH KUMAR YADAV 00415 SBIN0003508 800 800 Processed 30/05/2023 050059006 JALESHKUMARYADAV STATE BANK OF INDIA(508548)
45 SHAHNAGAR MP-09-005-049-001/154
(LAMTARA) 		1709005049NRG24250520230078909 25/05/2023 GUDDI BAI 1709005049WL006982 GUDDI BAI 00415 SBIN0003508 800 800 Processed 30/05/2023 050059006 GUDDIBAI STATE BANK OF INDIA(508548)
46 SHAHNAGAR MP-09-005-049-001/16
(LAMTARA) 		1709005049NRG24250520230079233 25/05/2023 Nirpat adiwasi 1709005049WL007010 Nirpat adiwasi 00415 SBIN0003508 1158 1158 Processed 30/05/2023 050059006 Nirpatadiwasi STATE BANK OF INDIA(508548)
47 SHAHNAGAR MP-09-005-049-001/16
(LAMTARA) 		1709005049NRG24250520230079234 25/05/2023 Seema bai 1709005049WL007010 Seema bai 00415 SBIN0003508 1158 1158 Processed 30/05/2023 050059006 Seemabai STATE BANK OF INDIA(508548)
48 SHAHNAGAR MP-09-005-049-001/17
(LAMTARA) 		1709005049NRG24250520230079235 25/05/2023 bhurelal 1709005049WL007010 bhurelal 00415 SBIN0003508 1158 1158 Processed 30/05/2023 050059006 bhurelal STATE BANK OF INDIA(508548)
49 SHAHNAGAR MP-09-005-049-001/17
(LAMTARA) 		1709005049NRG24250520230079236 25/05/2023 JHIGO BAI ADIWASI 1709005049WL007010 JHIGO BAI ADIWASI 00415 SBIN0003508 1158 1158 Processed 30/05/2023 050059006 JHIGOBAIADIWASI STATE BANK OF INDIA(508548)
50 SHAHNAGAR MP-09-005-049-001/177
(LAMTARA) 		1709005049NRG24250520230078911 25/05/2023 CHHADAMI LAL RAJAK 1709005049WL006982 CHHADAMI LAL RAJAK 00415 SBIN0003508 800 800 Processed 30/05/2023 050059006 CHHADAMILALRAJAK STATE BANK OF INDIA(508548)
51 SHAHNAGAR MP-09-005-049-001/178
(LAMTARA) 		1709005049NRG24250520230078961 25/05/2023 BAI YADAV 1709005049WL006983 BAI YADAV 00415 SBIN0003508 772 772 Processed 30/05/2023 050059006 BAIYADAV STATE BANK OF INDIA(508548)
52 SHAHNAGAR MP-09-005-049-001/178
(LAMTARA) 		1709005049NRG24250520230078960 25/05/2023 Gorelal 1709005049WL006983 Gorelal 00415 SBIN0003508 772 772 Processed 30/05/2023 050059006 Gorelal STATE BANK OF INDIA(508548)
53 SHAHNAGAR MP-09-005-049-001/189
(LAMTARA) 		1709005049NRG24250520230079237 25/05/2023 BEDI LAL ADIWASI 1709005049WL007010 BEDI LAL ADIWASI 00415 SBIN0003508 1158 1158 Processed 30/05/2023 050059006 BEDILALADIWASI STATE BANK OF INDIA(508548)
54 SHAHNAGAR MP-09-005-049-001/190-A
(LAMTARA) 		1709005049NRG24250520230079239 25/05/2023 SHEKHCHAND ADIWSI 1709005049WL007010 SHEKHCHAND ADIWSI 00415 SBIN0003508 1158 1158 Processed 30/05/2023 050059006 SHEKHCHANDADIWSI STATE BANK OF INDIA(508548)
55 SHAHNAGAR MP-09-005-049-001/194
(LAMTARA) 		1709005049NRG24250520230079240 25/05/2023 GUDDIBAI 1709005049WL007010 GUDDIBAI 00415 SBIN0003508 1158 1158 Processed 30/05/2023 050059006 GUDDIBAI STATE BANK OF INDIA(508548)
56 SHAHNAGAR MP-09-005-049-001/197
(LAMTARA) 		1709005049NRG24250520230079241 25/05/2023 ramphal 1709005049WL007010 ramphal 00415 SBIN0003508 1158 1158 Processed 30/05/2023 050059006 ramphal STATE BANK OF INDIA(508548)
57 SHAHNAGAR MP-09-005-049-001/199
(LAMTARA) 		1709005049NRG24250520230079242 25/05/2023 RABADAYA BAI 1709005049WL007010 RABADAYA BAI 00415 SBIN0003508 1158 1158 Processed 30/05/2023 050059006 RABADAYABAI STATE BANK OF INDIA(508548)
58 SHAHNAGAR MP-09-005-049-001/20
(LAMTARA) 		1709005049NRG24250520230079243 25/05/2023 AMALA BAI ADIWASHI 1709005049WL007010 AMALA BAI ADIWASHI 00415 SBIN0003508 1158 1158 Processed 30/05/2023 050059006 AMALABAIADIWASHI STATE BANK OF INDIA(508548)
59 SHAHNAGAR MP-09-005-049-001/20-A
(LAMTARA) 		1709005049NRG24250520230079244 25/05/2023 AMASH KUMAR ADIWASI 1709005049WL007010 AMASH KUMAR ADIWASI 00415 SBIN0003508 1158 1158 Rejected 30/05/2023 050059006 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 SHAHNAGAR MP-09-005-049-001/202
(LAMTARA) 		1709005049NRG24250520230078962 25/05/2023 CHANDRA BHAN YADAV 1709005049WL006983 CHANDRA BHAN YADAV 00415 SBIN0003508 579 579 Processed 30/05/2023 050059006 CHANDRABHANYADAV STATE BANK OF INDIA(508548)
61 SHAHNAGAR MP-09-005-049-001/21
(LAMTARA) 		1709005049NRG24250520230079245 25/05/2023 KALLU BAI ADIWASI 1709005049WL007010 KALLU BAI ADIWASI 00415 SBIN0003508 386 386 Processed 30/05/2023 050059006 KALLUBAIADIWASI STATE BANK OF INDIA(508548)
62 SHAHNAGAR MP-09-005-049-001/213
(LAMTARA) 		1709005049NRG24250520230078912 25/05/2023 MARRI LAL YADAV 1709005049WL006982 MARRI LAL YADAV 00415 SBIN0003508 800 800 Processed 30/05/2023 050059006 MARRILALYADAV STATE BANK OF INDIA(508548)
63 SHAHNAGAR MP-09-005-049-001/22
(LAMTARA) 		1709005049NRG24250520230079246 25/05/2023 DASHODA BAI ADIWASI 1709005049WL007010 DASHODA BAI ADIWASI 00415 SBIN0003508 1158 1158 Processed 30/05/2023 050059006 DASHODABAIADIWASI STATE BANK OF INDIA(508548)
64 SHAHNAGAR MP-09-005-049-001/222-A
(LAMTARA) 		1709005049NRG24250520230078913 25/05/2023 ROHIT PRASAD TIWARI 1709005049WL006982 ROHIT PRASAD TIWARI 00415 SBIN0003508 800 800 Processed 30/05/2023 050059006 ROHITPRASADTIWARI STATE BANK OF INDIA(508548)
65 SHAHNAGAR MP-09-005-049-001/224-A
(LAMTARA) 		1709005049NRG24250520230078914 25/05/2023 NESHNARAYAN PAROUHA 1709005049WL006982 NESHNARAYAN PAROUHA 00415 SBIN0003508 800 800 Processed 30/05/2023 050059006 NESHNARAYANPAROUHA STATE BANK OF INDIA(508548)
66 SHAHNAGAR MP-09-005-049-001/229-A
(LAMTARA) 		1709005049NRG24250520230078915 25/05/2023 Vimla 1709005049WL006982 Vimla 00415 SBIN0003508 800 800 Processed 30/05/2023 050059006 Vimla STATE BANK OF INDIA(508548)
67 SHAHNAGAR MP-09-005-049-001/23
(LAMTARA) 		1709005049NRG24250520230079248 25/05/2023 GEETA BAI ADIWASI 1709005049WL007010 GEETA BAI ADIWASI 00415 SBIN0003508 1158 1158 Processed 30/05/2023 050059006 GEETABAIADIWASI STATE BANK OF INDIA(508548)
68 SHAHNAGAR MP-09-005-049-001/23
(LAMTARA) 		1709005049NRG24250520230079247 25/05/2023 Raju 1709005049WL007010 Raju 00415 SBIN0003508 1158 1158 Processed 30/05/2023 050059006 Raju STATE BANK OF INDIA(508548)
69 SHAHNAGAR MP-09-005-049-001/245
(LAMTARA) 		1709005049NRG24250520230078916 25/05/2023 Sudama bai 1709005049WL006982 Sudama bai 00415 SBIN0003508 800 800 Processed 30/05/2023 050059006 Sudamabai STATE BANK OF INDIA(508548)
70 SHAHNAGAR MP-09-005-049-001/245-A
(LAMTARA) 		1709005049NRG24250520230078917 25/05/2023 SANGITA BAI 1709005049WL006982 SANGITA BAI 00415 SBIN0003508 800 800 Processed 30/05/2023 050059006 SANGITABAI STATE BANK OF INDIA(508548)
71 SHAHNAGAR MP-09-005-049-001/257-A
(LAMTARA) 		1709005049NRG24250520230079250 25/05/2023 ANJNA 1709005049WL007010 ANJNA 00415 SBIN0003508 1158 1158 Processed 30/05/2023 050059006 ANJNA CENTRAL BANK OF INDIA(607115)
72 SHAHNAGAR MP-09-005-049-001/266
(LAMTARA) 		1709005049NRG24250520230079251 25/05/2023 JANGALIYA 1709005049WL007010 JANGALIYA 00415 SBIN0003508 1158 1158 Processed 30/05/2023 050059006 JANGALIYA STATE BANK OF INDIA(508548)
73 SHAHNAGAR MP-09-005-049-001/268
(LAMTARA) 		1709005049NRG24250520230079252 25/05/2023 BHURI BAI ADIWASI 1709005049WL007010 BHURI BAI ADIWASI 00415 SBIN0003508 1158 1158 Processed 30/05/2023 050059006 BHURIBAIADIWASI STATE BANK OF INDIA(508548)
74 SHAHNAGAR MP-09-005-049-001/269
(LAMTARA) 		1709005049NRG24250520230079254 25/05/2023 RAMESH SINGH 1709005049WL007010 RAMESH SINGH 00415 SBIN0003508 1158 1158 Processed 30/05/2023 050059006 RAMESHSINGH STATE BANK OF INDIA(508548)
75 SHAHNAGAR MP-09-005-049-001/277
(LAMTARA) 		1709005049NRG24250520230078918 25/05/2023 BHIKHAM LAL 1709005049WL006982 BHIKHAM LAL 00415 SBIN0003508 800 800 Processed 30/05/2023 050059006 BHIKHAMLAL STATE BANK OF INDIA(508548)
76 SHAHNAGAR MP-09-005-049-001/277-A
(LAMTARA) 		1709005049NRG24250520230078920 25/05/2023 LIA BAI YADAV 1709005049WL006982 LIA BAI YADAV 00415 SBIN0003508 800 800 Processed 30/05/2023 050059006 LIABAIYADAV STATE BANK OF INDIA(508548)
77 SHAHNAGAR MP-09-005-049-001/278-A
(LAMTARA) 		1709005049NRG24250520230078922 25/05/2023 DULARI BAI 1709005049WL006982 DULARI BAI 00415 SBIN0003508 800 800 Processed 30/05/2023 050059006 DULARIBAI STATE BANK OF INDIA(508548)
78 SHAHNAGAR MP-09-005-049-001/278-A
(LAMTARA) 		1709005049NRG24250520230078921 25/05/2023 KALU RAM YADAV 1709005049WL006982 KALU RAM YADAV 00415 SBIN0003508 800 800 Processed 30/05/2023 050059006 KALURAMYADAV STATE BANK OF INDIA(508548)
79 SHAHNAGAR MP-09-005-049-001/289
(LAMTARA) 		1709005049NRG24250520230079256 25/05/2023 kaushilya bai 1709005049WL007010 kaushilya bai 00415 SBIN0003508 1158 1158 Processed 30/05/2023 050059006 kaushilyabai STATE BANK OF INDIA(508548)
80 SHAHNAGAR MP-09-005-049-001/289
(LAMTARA) 		1709005049NRG24250520230079255 25/05/2023 Munna lal 1709005049WL007010 Munna lal 00415 SBIN0003508 1158 1158 Processed 30/05/2023 050059006 Munnalal STATE BANK OF INDIA(508548)
81 SHAHNAGAR MP-09-005-049-001/297
(LAMTARA) 		1709005049NRG24250520230078923 25/05/2023 JHALLU 1709005049WL006982 JHALLU 00415 SBIN0003508 800 800 Processed 30/05/2023 050059006 JHALLU STATE BANK OF INDIA(508548)
82 SHAHNAGAR MP-09-005-049-001/314
(LAMTARA) 		1709005049NRG24250520230078925 25/05/2023 KITAB LAL YADAV 1709005049WL006982 KITAB LAL YADAV 00415 SBIN0003508 800 800 Processed 30/05/2023 050059006 KITABLALYADAV STATE BANK OF INDIA(508548)
83 SHAHNAGAR MP-09-005-049-001/314
(LAMTARA) 		1709005049NRG24250520230078926 25/05/2023 PANSKHI BAI YADAV 1709005049WL006982 PANSKHI BAI YADAV 00415 SBIN0003508 800 800 Processed 30/05/2023 050059006 PANSKHIBAIYADAV STATE BANK OF INDIA(508548)
84 SHAHNAGAR MP-09-005-049-001/314-A
(LAMTARA) 		1709005049NRG24250520230078928 25/05/2023 chhoti bai 1709005049WL006982 chhoti bai 00415 SBIN0003508 800 800 Processed 30/05/2023 050059006 chhotibai STATE BANK OF INDIA(508548)
85 SHAHNAGAR MP-09-005-049-001/314-A
(LAMTARA) 		1709005049NRG24250520230078927 25/05/2023 Himmat lal 1709005049WL006982 Himmat lal 00415 SBIN0003508 800 800 Processed 30/05/2023 050059006 Himmatlal STATE BANK OF INDIA(508548)
86 SHAHNAGAR MP-09-005-049-001/323
(LAMTARA) 		1709005049NRG24250520230079258 25/05/2023 seeta ram 1709005049WL007010 seeta ram 00415 SBIN0003508 1158 1158 Processed 30/05/2023 050059006 seetaram STATE BANK OF INDIA(508548)
87 SHAHNAGAR MP-09-005-049-001/328-C
(LAMTARA) 		1709005049NRG24250520230078929 25/05/2023 SILOCHANA YADAV 1709005049WL006982 SILOCHANA YADAV 00415 SBIN0003508 800 800 Processed 30/05/2023 050059006 SILOCHANAYADAV STATE BANK OF INDIA(508548)
88 SHAHNAGAR MP-09-005-049-001/332
(LAMTARA) 		1709005049NRG24250520230078930 25/05/2023 SUNEETA BAI 1709005049WL006982 SUNEETA BAI 00415 SBIN0003508 800 800 Processed 30/05/2023 050059006 SUNEETABAI STATE BANK OF INDIA(508548)
89 SHAHNAGAR MP-09-005-049-001/333-A
(LAMTARA) 		1709005049NRG24250520230078931 25/05/2023 AJAY KUMAR NAMDEV 1709005049WL006982 AJAY KUMAR NAMDEV 00415 SBIN0003508 800 800 Processed 30/05/2023 050059006 AJAYKUMARNAMDEV STATE BANK OF INDIA(508548)
90 SHAHNAGAR MP-09-005-049-001/337
(LAMTARA) 		1709005049NRG24250520230078932 25/05/2023 Marrubai 1709005049WL006982 Marrubai 00415 SBIN0003508 800 800 Processed 30/05/2023 050059006 Marrubai STATE BANK OF INDIA(508548)
91 SHAHNAGAR MP-09-005-049-001/338
(LAMTARA) 		1709005049NRG24250520230078934 25/05/2023 BARRI BAI YADAV 1709005049WL006982 BARRI BAI YADAV 00415 SBIN0003508 800 800 Processed 30/05/2023 050059006 BARRIBAIYADAV STATE BANK OF INDIA(508548)
92 SHAHNAGAR MP-09-005-049-001/340-A
(LAMTARA) 		1709005049NRG24250520230079259 25/05/2023 Shakuntla Bai 1709005049WL007010 Shakuntla Bai 00415 SBIN0003508 1158 1158 Processed 30/05/2023 050059006 ShakuntlaBai STATE BANK OF INDIA(508548)
93 SHAHNAGAR MP-09-005-049-001/341
(LAMTARA) 		1709005049NRG24250520230079260 25/05/2023 BEDI LAL ADIWASI 1709005049WL007010 BEDI LAL ADIWASI 00415 SBIN0003508 1158 1158 Processed 30/05/2023 050059006 BEDILALADIWASI STATE BANK OF INDIA(508548)
94 SHAHNAGAR MP-09-005-049-001/342
(LAMTARA) 		1709005049NRG24250520230079262 25/05/2023 BAI 1709005049WL007010 BAI 00415 SBIN0003508 1158 1158 Processed 30/05/2023 050059006 BAI STATE BANK OF INDIA(508548)
95 SHAHNAGAR MP-09-005-049-001/343
(LAMTARA) 		1709005049NRG24250520230079263 25/05/2023 BHARAT 1709005049WL007010 BHARAT 00415 SBIN0003508 1158 1158 Processed 30/05/2023 050059006 BHARAT STATE BANK OF INDIA(508548)
96 SHAHNAGAR MP-09-005-049-001/343
(LAMTARA) 		1709005049NRG24250520230079264 25/05/2023 MAHUBA BAI ADIWASI 1709005049WL007010 MAHUBA BAI ADIWASI 00415 SBIN0003508 1158 1158 Processed 30/05/2023 050059006 MAHUBABAIADIWASI STATE BANK OF INDIA(508548)
97 SHAHNAGAR MP-09-005-049-001/343-B
(LAMTARA) 		1709005049NRG24250520230079265 25/05/2023 AJAY KUMAR ADIWASHI 1709005049WL007010 AJAY KUMAR ADIWASHI 00415 SBIN0003508 1158 1158 Processed 30/05/2023 050059006 AJAYKUMARADIWASHI UNION BANK OF INDIA(508500)
98 SHAHNAGAR MP-09-005-049-001/356
(LAMTARA) 		1709005049NRG24250520230079266 25/05/2023 thillu 1709005049WL007010 thillu 00415 SBIN0003508 1158 1158 Processed 30/05/2023 050059006 thillu STATE BANK OF INDIA(508548)
99 SHAHNAGAR MP-09-005-049-001/358
(LAMTARA) 		1709005049NRG24250520230078935 25/05/2023 VED PRAKASH GUPTA 1709005049WL006982 VED PRAKASH GUPTA 00415 SBIN0003508 800 800 Processed 30/05/2023 050059006 VEDPRAKASHGUPTA STATE BANK OF INDIA(508548)
100 SHAHNAGAR MP-09-005-049-001/359
(LAMTARA) 		1709005049NRG24250520230078965 25/05/2023 Subhash kumar gupta 1709005049WL006983 Subhash kumar gupta 00415 SBIN0003508 772 772 Processed 30/05/2023 050059006 Subhashkumargupta JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
101 SHAHNAGAR MP-09-005-049-001/360-A
(LAMTARA) 		1709005049NRG24250520230079267 25/05/2023 VEETA BAI YADAV 1709005049WL007010 VEETA BAI YADAV 00415 SBIN0003508 1158 1158 Processed 30/05/2023 050059006 VEETABAIYADAV STATE BANK OF INDIA(508548)
102 SHAHNAGAR MP-09-005-049-001/361-B
(LAMTARA) 		1709005049NRG24250520230078936 25/05/2023 Arjun Prasad Yadav 1709005049WL006982 Arjun Prasad Yadav 00415 SBIN0003508 800 800 Processed 30/05/2023 050059006 ArjunPrasadYadav STATE BANK OF INDIA(508548)
103 SHAHNAGAR MP-09-005-049-001/363
(LAMTARA) 		1709005049NRG24250520230078937 25/05/2023 ROOPPEE BAI YADAV 1709005049WL006982 ROOPPEE BAI YADAV 00415 SBIN0003508 800 800 Processed 30/05/2023 050059006 ROOPPEEBAIYADAV STATE BANK OF INDIA(508548)
104 SHAHNAGAR MP-09-005-049-001/363-B
(LAMTARA) 		1709005049NRG24250520230078938 25/05/2023 Bhallu 1709005049WL006982 Bhallu 00415 SBIN0003508 800 800 Processed 30/05/2023 050059006 Bhallu STATE BANK OF INDIA(508548)
105 SHAHNAGAR MP-09-005-049-001/380-A
(LAMTARA) 		1709005049NRG24250520230078966 25/05/2023 MEERA BAI SINGH 1709005049WL006983 MEERA BAI SINGH 00415 SBIN0003508 772 772 Processed 30/05/2023 050059006 MEERABAISINGH STATE BANK OF INDIA(508548)
106 SHAHNAGAR MP-09-005-049-001/39
(LAMTARA) 		1709005049NRG24250520230079268 25/05/2023 JAGDISH ADIWASI 1709005049WL007010 JAGDISH ADIWASI 00415 SBIN0003508 1158 1158 Processed 30/05/2023 050059006 JAGDISHADIWASI STATE BANK OF INDIA(508548)
107 SHAHNAGAR MP-09-005-049-001/40
(LAMTARA) 		1709005049NRG24250520230079270 25/05/2023 KAMLA BAI ADIWASI 1709005049WL007010 KAMLA BAI ADIWASI 00415 SBIN0003508 1158 1158 Processed 30/05/2023 050059006 KAMLABAIADIWASI STATE BANK OF INDIA(508548)
108 SHAHNAGAR MP-09-005-049-001/41
(LAMTARA) 		1709005049NRG24250520230079271 25/05/2023 JABAHAR ADIWASI 1709005049WL007010 JABAHAR ADIWASI 00415 SBIN0003508 1158 1158 Processed 30/05/2023 050059006 JABAHARADIWASI STATE BANK OF INDIA(508548)
109 SHAHNAGAR MP-09-005-049-001/41
(LAMTARA) 		1709005049NRG24250520230079272 25/05/2023 savitri bai 1709005049WL007010 savitri bai 00415 SBIN0003508 1158 1158 Processed 30/05/2023 050059006 savitribai STATE BANK OF INDIA(508548)
110 SHAHNAGAR MP-09-005-049-001/410
(LAMTARA) 		1709005049NRG24250520230078939 25/05/2023 EINGEE LAL 1709005049WL006982 EINGEE LAL 00415 SBIN0003508 800 800 Processed 30/05/2023 050059006 EINGEELAL STATE BANK OF INDIA(508548)
111 SHAHNAGAR MP-09-005-049-001/410
(LAMTARA) 		1709005049NRG24250520230078940 25/05/2023 RAGHUNATHA BAI 1709005049WL006982 RAGHUNATHA BAI 00415 SBIN0003508 800 800 Processed 30/05/2023 050059006 RAGHUNATHABAI STATE BANK OF INDIA(508548)
112 SHAHNAGAR MP-09-005-049-001/410-B
(LAMTARA) 		1709005049NRG24250520230078941 25/05/2023 ANAND KUMAR 1709005049WL006982 ANAND KUMAR 00415 SBIN0003508 800 800 Processed 30/05/2023 050059006 ANANDKUMAR STATE BANK OF INDIA(508548)
113 SHAHNAGAR MP-09-005-049-001/414-B
(LAMTARA) 		1709005049NRG24250520230079273 25/05/2023 Anjo bai 1709005049WL007010 Anjo bai 00415 SBIN0003508 1158 1158 Processed 30/05/2023 050059006 Anjobai STATE BANK OF INDIA(508548)
114 SHAHNAGAR MP-09-005-049-001/42
(LAMTARA) 		1709005049NRG24250520230079274 25/05/2023 PARDESHI LAL ADIWASI 1709005049WL007010 PARDESHI LAL ADIWASI 00415 SBIN0003508 1158 1158 Rejected 30/05/2023 050059006 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 SHAHNAGAR MP-09-005-049-001/426
(LAMTARA) 		1709005049NRG24250520230078944 25/05/2023 BABADIN YADAV 1709005049WL006982 BABADIN YADAV 00415 SBIN0003508 800 800 Processed 30/05/2023 050059006 BABADINYADAV STATE BANK OF INDIA(508548)
116 SHAHNAGAR MP-09-005-049-001/426
(LAMTARA) 		1709005049NRG24250520230078943 25/05/2023 TULSA BAI 1709005049WL006982 TULSA BAI 00415 SBIN0003508 800 800 Processed 30/05/2023 050059006 TULSABAI STATE BANK OF INDIA(508548)
117 SHAHNAGAR MP-09-005-049-001/427-A
(LAMTARA) 		1709005049NRG24250520230078945 25/05/2023 lalit kumar 1709005049WL006982 lalit kumar 00415 SBIN0003508 800 800 Processed 30/05/2023 050059006 lalitkumar STATE BANK OF INDIA(508548)
118 SHAHNAGAR MP-09-005-049-001/427-A
(LAMTARA) 		1709005049NRG24250520230078946 25/05/2023 PAN BAI 1709005049WL006982 PAN BAI 00415 SBIN0003508 800 800 Processed 30/05/2023 050059006 PANBAI STATE BANK OF INDIA(508548)
119 SHAHNAGAR MP-09-005-049-001/434-A
(LAMTARA) 		1709005049NRG24250520230078947 25/05/2023 RAJENDR YADAV 1709005049WL006982 RAJENDR YADAV 00415 SBIN0003508 800 800 Processed 30/05/2023 050059006 RAJENDRYADAV BANK OF BARODA(606985)
120 SHAHNAGAR MP-09-005-049-001/435
(LAMTARA) 		1709005049NRG24250520230078948 25/05/2023 RAJ KUMAR 1709005049WL006982 RAJ KUMAR 00415 SBIN0003508 800 800 Processed 30/05/2023 050059006 RAJKUMAR STATE BANK OF INDIA(508548)
121 SHAHNAGAR MP-09-005-049-001/435-B
(LAMTARA) 		1709005049NRG24250520230078949 25/05/2023 RANJNA SEN 1709005049WL006982 RANJNA SEN 00415 SBIN0003508 800 800 Processed 30/05/2023 050059006 RANJNASEN STATE BANK OF INDIA(508548)
122 SHAHNAGAR MP-09-005-049-001/440
(LAMTARA) 		1709005049NRG24250520230078967 25/05/2023 MANISHA BAI YADAV 1709005049WL006983 MANISHA BAI YADAV 00415 SBIN0003508 579 579 Processed 30/05/2023 050059006 MANISHABAIYADAV STATE BANK OF INDIA(508548)
123 SHAHNAGAR MP-09-005-049-001/440
(LAMTARA) 		1709005049NRG24250520230078950 25/05/2023 RAJESH KUMAR YADAV 1709005049WL006982 RAJESH KUMAR YADAV 00415 SBIN0003508 800 800 Processed 30/05/2023 050059006 RAJESHKUMARYADAV STATE BANK OF INDIA(508548)
124 SHAHNAGAR MP-09-005-049-001/45
(LAMTARA) 		1709005049NRG24250520230079275 25/05/2023 SHIV PRASAD 1709005049WL007010 SHIV PRASAD 00415 SBIN0003508 1158 1158 Processed 30/05/2023 050059006 SHIVPRASAD STATE BANK OF INDIA(508548)
125 SHAHNAGAR MP-09-005-049-001/47
(LAMTARA) 		1709005049NRG24250520230079277 25/05/2023 KIRRA ADIWASI 1709005049WL007010 KIRRA ADIWASI 00415 SBIN0003508 1158 1158 Processed 30/05/2023 050059006 KIRRAADIWASI STATE BANK OF INDIA(508548)
126 SHAHNAGAR MP-09-005-049-001/48
(LAMTARA) 		1709005049NRG24250520230079278 25/05/2023 Phool bai 1709005049WL007010 Phool bai 00415 SBIN0003508 1158 1158 Processed 30/05/2023 050059006 Phoolbai STATE BANK OF INDIA(508548)
127 SHAHNAGAR MP-09-005-049-001/484
(LAMTARA) 		1709005049NRG24250520230079279 25/05/2023 saroj bai 1709005049WL007010 saroj bai 00415 SBIN0003508 1158 1158 Processed 30/05/2023 050059006 sarojbai STATE BANK OF INDIA(508548)
128 SHAHNAGAR MP-09-005-049-001/492
(LAMTARA) 		1709005049NRG24250520230079280 25/05/2023 NISHA 1709005049WL007010 NISHA 00415 SBIN0003508 1158 1158 Processed 30/05/2023 050059006 NISHA STATE BANK OF INDIA(508548)
129 SHAHNAGAR MP-09-005-049-001/495
(LAMTARA) 		1709005049NRG24250520230079281 25/05/2023 KUDDU LAL 1709005049WL007010 KUDDU LAL 00415 SBIN0003508 1158 1158 Processed 30/05/2023 050059006 KUDDULAL STATE BANK OF INDIA(508548)
130 SHAHNAGAR MP-09-005-049-001/496
(LAMTARA) 		1709005049NRG24250520230079282 25/05/2023 GANISHIYA BAI 1709005049WL007010 GANISHIYA BAI 00415 SBIN0003508 1158 1158 Processed 30/05/2023 050059006 GANISHIYABAI STATE BANK OF INDIA(508548)
131 SHAHNAGAR MP-09-005-049-001/504
(LAMTARA) 		1709005049NRG24250520230079283 25/05/2023 SUMMI BAI 1709005049WL007010 SUMMI BAI 00415 SBIN0003508 1158 1158 Processed 30/05/2023 050059006 SUMMIBAI STATE BANK OF INDIA(508548)
132 SHAHNAGAR MP-09-005-049-001/506
(LAMTARA) 		1709005049NRG24250520230078969 25/05/2023 somvati bai yadav 1709005049WL006983 somvati bai yadav 00415 SBIN0003508 193 193 Processed 30/05/2023 050059006 somvatibaiyadav STATE BANK OF INDIA(508548)
133 SHAHNAGAR MP-09-005-049-001/54
(LAMTARA) 		1709005049NRG24250520230079285 25/05/2023 PRADEEP YADAV 1709005049WL007010 PRADEEP YADAV 00415 SBIN0003508 1158 1158 Processed 30/05/2023 050059006 PRADEEPYADAV JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
134 SHAHNAGAR MP-09-005-049-001/553-A
(LAMTARA) 		1709005049NRG24250520230078952 25/05/2023 SUDHIR PYASI 1709005049WL006982 SUDHIR PYASI 00415 SBIN0003508 800 800 Processed 30/05/2023 050059006 SUDHIRPYASI INDIA POST PAYMENTS BANK LIMITED(508528)
135 SHAHNAGAR MP-09-005-049-001/56-A
(LAMTARA) 		1709005049NRG24250520230078970 25/05/2023 INDRA KUMAR VISHKARMA 1709005049WL006983 INDRA KUMAR VISHKARMA 00415 SBIN0003508 386 386 Processed 30/05/2023 050059006 INDRAKUMARVISHKARMA STATE BANK OF INDIA(508548)
136 SHAHNAGAR MP-09-005-049-001/561
(LAMTARA) 		1709005049NRG24250520230079286 25/05/2023 LAXMAN YADAV 1709005049WL007010 LAXMAN YADAV 00415 SBIN0003508 1158 1158 Processed 30/05/2023 050059006 LAXMANYADAV STATE BANK OF INDIA(508548)
137 SHAHNAGAR MP-09-005-049-001/561
(LAMTARA) 		1709005049NRG24250520230079287 25/05/2023 LEELABAI 1709005049WL007010 LEELABAI 00415 SBIN0003508 1158 1158 Processed 30/05/2023 050059006 LEELABAI STATE BANK OF INDIA(508548)
138 SHAHNAGAR MP-09-005-049-001/564
(LAMTARA) 		1709005049NRG24250520230078953 25/05/2023 VINESH KUMAR GUPTA 1709005049WL006982 VINESH KUMAR GUPTA 00415 SBIN0003508 800 800 Processed 30/05/2023 050059006 VINESHKUMARGUPTA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
139 SHAHNAGAR MP-09-005-049-001/565
(LAMTARA) 		1709005049NRG24250520230079288 25/05/2023 ANJO BAI 1709005049WL007010 ANJO BAI 00415 SBIN0003508 1158 1158 Processed 30/05/2023 050059006 ANJOBAI STATE BANK OF INDIA(508548)
140 SHAHNAGAR MP-09-005-049-001/566
(LAMTARA) 		1709005049NRG24250520230079289 25/05/2023 MITHLESH ADIWASI 1709005049WL007010 MITHLESH ADIWASI 00415 SBIN0003508 1158 1158 Processed 30/05/2023 050059006 MITHLESHADIWASI STATE BANK OF INDIA(508548)
141 SHAHNAGAR MP-09-005-049-001/569
(LAMTARA) 		1709005049NRG24250520230079291 25/05/2023 SAKHI BAI ADIWASI 1709005049WL007010 SAKHI BAI ADIWASI 00415 SBIN0003508 1158 1158 Processed 30/05/2023 050059006 SAKHIBAIADIWASI STATE BANK OF INDIA(508548)
142 SHAHNAGAR MP-09-005-049-001/570
(LAMTARA) 		1709005049NRG24250520230079293 25/05/2023 neeta bai 1709005049WL007010 neeta bai 00415 SBIN0003508 1158 1158 Processed 30/05/2023 050059006 neetabai STATE BANK OF INDIA(508548)
143 SHAHNAGAR MP-09-005-049-001/570
(LAMTARA) 		1709005049NRG24250520230079292 25/05/2023 SAROGA ADIWASI 1709005049WL007010 SAROGA ADIWASI 00415 SBIN0003508 1158 1158 Processed 30/05/2023 050059006 SAROGAADIWASI STATE BANK OF INDIA(508548)
144 SHAHNAGAR MP-09-005-049-001/58
(LAMTARA) 		1709005049NRG24250520230078954 25/05/2023 satto bai 1709005049WL006982 satto bai 00415 SBIN0003508 800 800 Processed 30/05/2023 050059006 sattobai STATE BANK OF INDIA(508548)
145 SHAHNAGAR MP-09-005-049-001/708
(LAMTARA) 		1709005049NRG24250520230079294 25/05/2023 RAMNIVAS 1709005049WL007010 RAMNIVAS 00415 SBIN0003508 1158 1158 Processed 30/05/2023 050059006 RAMNIVAS STATE BANK OF INDIA(508548)
146 SHAHNAGAR MP-09-005-049-001/78
(LAMTARA) 		1709005049NRG24250520230078955 25/05/2023 naina bai 1709005049WL006982 naina bai 00415 SBIN0003508 800 800 Processed 30/05/2023 050059006 nainabai STATE BANK OF INDIA(508548)
147 SHAHNAGAR MP-09-005-049-001/79
(LAMTARA) 		1709005049NRG24250520230078957 25/05/2023 Ramnath 1709005049WL006982 Ramnath 00415 SBIN0003508 800 800 Processed 30/05/2023 050059006 Ramnath STATE BANK OF INDIA(508548)
148 SHAHNAGAR MP-09-005-049-001/79-A
(LAMTARA) 		1709005049NRG24250520230079295 25/05/2023 sangeeta 1709005049WL007010 sangeeta 00415 SBIN0003508 1158 1158 Processed 30/05/2023 050059006 sangeeta STATE BANK OF INDIA(508548)
149 SHAHNAGAR MP-09-005-049-001/88
(LAMTARA) 		1709005049NRG24250520230079297 25/05/2023 Saroj Bai 1709005049WL007010 Saroj Bai 00415 SBIN0003508 1158 1158 Processed 30/05/2023 050059006 SarojBai FINCARE SMALL FINANCE BANK LTD(608304)
150 SHAHNAGAR MP-09-005-049-001/88
(LAMTARA) 		1709005049NRG24250520230079296 25/05/2023 Sujan 1709005049WL007010 Sujan 00415 SBIN0003508 1158 1158 Processed 30/05/2023 050059006 Sujan STATE BANK OF INDIA(508548)
151 SHAHNAGAR MP-09-005-049-001/91
(LAMTARA) 		1709005049NRG24250520230079298 25/05/2023 kallu bai 1709005049WL007010 kallu bai 00415 SBIN0003508 1158 1158 Processed 30/05/2023 050059006 kallubai STATE BANK OF INDIA(508548)
152 SHAHNAGAR MP-09-005-049-001/98
(LAMTARA) 		1709005049NRG24250520230078958 25/05/2023 SUDDHA 1709005049WL006982 SUDDHA 00415 SBIN0003508 800 800 Processed 30/05/2023 050059006 SUDDHA STATE BANK OF INDIA(508548)
153 SHAHNAGAR MP-09-005-050-001/175
(BIJAKHEDA) 		1709005050NRG24250520230079219 25/05/2023 fdalee 1709005050WL007008 fdalee 00415 SBIN0003508 2856 2856 Processed 30/05/2023 050059006 fdalee STATE BANK OF INDIA(508548)
154 SHAHNAGAR MP-09-005-050-001/175
(BIJAKHEDA) 		1709005050NRG24250520230079220 25/05/2023 Sukko bai 1709005050WL007008 Sukko bai 00415 SBIN0003508 2856 2856 Processed 30/05/2023 050059006 Sukkobai MADHYANCHAL GRAMIN BANK(607232)
155 SHAHNAGAR MP-09-005-050-001/53
(BIJAKHEDA) 		1709005050NRG24250520230079218 25/05/2023 CHHEDI LAL 1709005050WL007007 CHHEDI LAL 00415 SBIN0003508 2856 2856 Processed 30/05/2023 050059006 CHHEDILAL STATE BANK OF INDIA(508548)
156 SHAHNAGAR MP-09-005-051-001/10
(TUDA) 		1709005051NRG24250520230079105 25/05/2023 SANJO BAI ADIWASI 1709005051WL006994 SANJO BAI ADIWASI 00415 SBIN0003508 3 3 Processed 30/05/2023 050059006 SANJOBAIADIWASI FINO PAYMENTS BANK LTD(608001)
157 SHAHNAGAR MP-09-005-051-001/10
(TUDA) 		1709005051NRG24250520230079104 25/05/2023 SANJO BAI ADIWASI 1709005051WL006994 SANJO BAI ADIWASI 00415 SBIN0003508 3 3 Processed 30/05/2023 050059006 SANJOBAIADIWASI FINO PAYMENTS BANK LTD(608001)
158 SHAHNAGAR MP-09-005-051-001/11
(TUDA) 		1709005051NRG24250520230079106 25/05/2023 lakhan lal adivashi 1709005051WL006994 lakhan lal adivashi 00415 SBIN0003508 3 3 Processed 30/05/2023 050059006 lakhanlaladivashi STATE BANK OF INDIA(508548)
159 SHAHNAGAR MP-09-005-051-001/111
(TUDA) 		1709005051NRG24250520230079109 25/05/2023 Sampat choudhari 1709005051WL006994 Sampat choudhari 00415 SBIN0003508 3 3 Processed 30/05/2023 050059006 Sampatchoudhari STATE BANK OF INDIA(508548)
160 SHAHNAGAR MP-09-005-051-001/111
(TUDA) 		1709005051NRG24250520230079108 25/05/2023 Sampat choudhari 1709005051WL006994 Sampat choudhari 00415 SBIN0003508 3 3 Processed 30/05/2023 050059006 Sampatchoudhari STATE BANK OF INDIA(508548)
161 SHAHNAGAR MP-09-005-051-001/111-A
(TUDA) 		1709005051NRG24250520230079110 25/05/2023 Saukhee lal choudhari 1709005051WL006994 Saukhee lal choudhari 00415 SBIN0003508 3 3 Processed 30/05/2023 050059006 Saukheelalchoudhari STATE BANK OF INDIA(508548)
162 SHAHNAGAR MP-09-005-051-001/111-A
(TUDA) 		1709005051NRG24250520230079111 25/05/2023 SHAUKHI LAL 1709005051WL006994 SHAUKHI LAL 00415 SBIN0003508 3 3 Processed 30/05/2023 050059006 SHAUKHILAL STATE BANK OF INDIA(508548)
163 SHAHNAGAR MP-09-005-051-001/160
(TUDA) 		1709005051NRG24250520230079114 25/05/2023 Surendra kumar 1709005051WL006994 Surendra kumar 00415 SBIN0003508 3 3 Processed 30/05/2023 050059006 Surendrakumar STATE BANK OF INDIA(508548)
164 SHAHNAGAR MP-09-005-051-001/183-A
(TUDA) 		1709005051NRG24240520230076898 25/05/2023 SANTOSH KUMAR 1709005051WL006799 SANTOSH KUMAR 00415 SBIN0003508 2856 2856 Processed 30/05/2023 050059006 SANTOSHKUMAR MADHYANCHAL GRAMIN BANK(607232)
165 SHAHNAGAR MP-09-005-051-001/184
(TUDA) 		1709005051NRG24250520230079116 25/05/2023 dukhi lal 1709005051WL006994 dukhi lal 00415 SBIN0003508 3 3 Processed 30/05/2023 050059006 dukhilal STATE BANK OF INDIA(508548)
166 SHAHNAGAR MP-09-005-051-001/184
(TUDA) 		1709005051NRG24250520230079117 25/05/2023 Tantu bai 1709005051WL006994 Tantu bai 00415 SBIN0003508 3 3 Processed 30/05/2023 050059006 Tantubai STATE BANK OF INDIA(508548)
167 SHAHNAGAR MP-09-005-051-001/200
(TUDA) 		1709005051NRG24250520230079123 25/05/2023 maya bai 1709005051WL006994 maya bai 00415 SBIN0003508 3 3 Processed 30/05/2023 050059006 mayabai STATE BANK OF INDIA(508548)
168 SHAHNAGAR MP-09-005-051-001/200
(TUDA) 		1709005051NRG24250520230079122 25/05/2023 maya bai 1709005051WL006994 maya bai 00415 SBIN0003508 3 3 Processed 30/05/2023 050059006 mayabai STATE BANK OF INDIA(508548)
169 SHAHNAGAR MP-09-005-051-001/205-A
(TUDA) 		1709005051NRG24250520230079125 25/05/2023 Archna Sahu 1709005051WL006994 Archna Sahu 00415 SBIN0003508 3 3 Processed 30/05/2023 050059006 ArchnaSahu FINCARE SMALL FINANCE BANK LTD(608304)
170 SHAHNAGAR MP-09-005-051-001/205-A
(TUDA) 		1709005051NRG24250520230079124 25/05/2023 Archna Sahu 1709005051WL006994 Archna Sahu 00415 SBIN0003508 3 3 Processed 30/05/2023 050059006 ArchnaSahu STATE BANK OF INDIA(508548)
171 SHAHNAGAR MP-09-005-051-001/226
(TUDA) 		1709005051NRG24250520230079126 25/05/2023 Dushrat Prasad 1709005051WL006994 Dushrat Prasad 00415 SBIN0003508 3 3 Processed 30/05/2023 050059006 DushratPrasad STATE BANK OF INDIA(508548)
172 SHAHNAGAR MP-09-005-051-001/226
(TUDA) 		1709005051NRG24250520230079127 25/05/2023 ram bai 1709005051WL006994 ram bai 00415 SBIN0003508 3 3 Processed 30/05/2023 050059006 rambai STATE BANK OF INDIA(508548)
173 SHAHNAGAR MP-09-005-051-001/273-A
(TUDA) 		1709005051NRG24240520230076900 25/05/2023 Ramsahay aadivasi 1709005051WL006800 Ramsahay aadivasi 00415 SBIN0003508 2856 2856 Processed 30/05/2023 050059006 Ramsahayaadivasi MADHYANCHAL GRAMIN BANK(607232)
174 SHAHNAGAR MP-09-005-051-001/286-A
(TUDA) 		1709005051NRG24250520230079131 25/05/2023 Anita bai 1709005051WL006994 Anita bai 00415 SBIN0003508 3 3 Processed 30/05/2023 050059006 Anitabai STATE BANK OF INDIA(508548)
175 SHAHNAGAR MP-09-005-051-001/286-A
(TUDA) 		1709005051NRG24250520230079130 25/05/2023 Anita bai 1709005051WL006994 Anita bai 00415 SBIN0003508 3 3 Processed 30/05/2023 050059006 Anitabai STATE BANK OF INDIA(508548)
176 SHAHNAGAR MP-09-005-051-001/292-A
(TUDA) 		1709005051NRG24250520230079133 25/05/2023 SUMANTRA BAI 1709005051WL006994 SUMANTRA BAI 00415 SBIN0003508 3 3 Processed 30/05/2023 050059006 SUMANTRABAI FINCARE SMALL FINANCE BANK LTD(608304)
177 SHAHNAGAR MP-09-005-051-001/356
(TUDA) 		1709005051NRG24240520230076894 25/05/2023 assho 1709005051WL006796 assho 00415 SBIN0003508 1836 1836 Processed 30/05/2023 050059006 assho STATE BANK OF INDIA(508548)
178 SHAHNAGAR MP-09-005-051-001/356
(TUDA) 		1709005051NRG24240520230076893 25/05/2023 heera lal 1709005051WL006796 heera lal 00415 SBIN0003508 1836 1836 Processed 30/05/2023 050059006 heeralal STATE BANK OF INDIA(508548)
179 SHAHNAGAR MP-09-005-051-001/48
(TUDA) 		1709005051NRG24250520230079139 25/05/2023 ramcharan choudhary 1709005051WL006994 ramcharan choudhary 00415 SBIN0003508 3 3 Processed 30/05/2023 050059006 ramcharanchoudhary STATE BANK OF INDIA(508548)
180 SHAHNAGAR MP-09-005-051-001/48
(TUDA) 		1709005051NRG24250520230079138 25/05/2023 ramcharan choudhary 1709005051WL006994 ramcharan choudhary 00415 SBIN0003508 3 3 Processed 30/05/2023 050059006 ramcharanchoudhary STATE BANK OF INDIA(508548)
181 SHAHNAGAR MP-09-005-051-001/81-A
(TUDA) 		1709005051NRG24250520230079140 25/05/2023 santosh 1709005051WL006994 santosh 00415 SBIN0003508 3 3 Processed 30/05/2023 050059006 santosh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
182 SHAHNAGAR MP-09-005-051-001/96
(TUDA) 		1709005051NRG24250520230079143 25/05/2023 vinod kumar ray 1709005051WL006994 vinod kumar ray 00415 SBIN0003508 3 3 Processed 30/05/2023 050059006 vinodkumarray STATE BANK OF INDIA(508548)
183 SHAHNAGAR MP-09-005-051-001/96
(TUDA) 		1709005051NRG24250520230079142 25/05/2023 vinod kumar ray 1709005051WL006994 vinod kumar ray 00415 SBIN0003508 3 3 Processed 30/05/2023 050059006 vinodkumarray FINO PAYMENTS BANK LTD(608001)
184 SHAHNAGAR MP-09-005-052-001/104-A
(MAHILWARA) 		1709005052NRG24240520230078528 25/05/2023 rajvendr 1709005052WL006939 rajvendr 00415 SBIN0003508 2652 2652 Processed 30/05/2023 050059006 rajvendr STATE BANK OF INDIA(508548)
185 SHAHNAGAR MP-09-005-052-001/104-A
(MAHILWARA) 		1709005052NRG24240520230078532 25/05/2023 Rajvendra 1709005052WL006942 Rajvendra 00415 SBIN0003508 900 900 Processed 30/05/2023 050059006 Rajvendra STATE BANK OF INDIA(508548)
186 SHAHNAGAR MP-09-005-052-001/112
(MAHILWARA) 		1709005052NRG24240520230078533 25/05/2023 KALLU BAI 1709005052WL006942 KALLU BAI 00415 SBIN0003508 900 900 Processed 30/05/2023 050059006 KALLUBAI STATE BANK OF INDIA(508548)
187 SHAHNAGAR MP-09-005-052-001/116-A
(MAHILWARA) 		1709005052NRG24240520230078535 25/05/2023 Budhiya bai 1709005052WL006942 Budhiya bai 00415 SBIN0003508 900 900 Processed 30/05/2023 050059006 Budhiyabai STATE BANK OF INDIA(508548)
188 SHAHNAGAR MP-09-005-052-001/116-A
(MAHILWARA) 		1709005052NRG24240520230078534 25/05/2023 Budhiya bai 1709005052WL006942 Budhiya bai 00415 SBIN0003508 900 900 Processed 30/05/2023 050059006 Budhiyabai STATE BANK OF INDIA(508548)
189 SHAHNAGAR MP-09-005-052-001/126-C
(MAHILWARA) 		1709005052NRG24240520230078527 25/05/2023 Surendra Kumar Yadav 1709005052WL006938 Surendra Kumar Yadav 00415 SBIN0003508 2652 2652 Processed 30/05/2023 050059006 SurendraKumarYadav STATE BANK OF INDIA(508548)
190 SHAHNAGAR MP-09-005-052-001/143-A
(MAHILWARA) 		1709005052NRG24240520230078529 25/05/2023 Tara bai 1709005052WL006940 Tara bai 00415 SBIN0003508 2431 2431 Processed 30/05/2023 050059006 Tarabai STATE BANK OF INDIA(508548)
191 SHAHNAGAR MP-09-005-052-001/171
(MAHILWARA) 		1709005052NRG24240520230078537 25/05/2023 MAMTA BAI TIWARI 1709005052WL006942 MAMTA BAI TIWARI 00415 SBIN0003508 900 900 Processed 30/05/2023 050059006 MAMTABAITIWARI STATE BANK OF INDIA(508548)
192 SHAHNAGAR MP-09-005-052-001/181-B
(MAHILWARA) 		1709005052NRG24240520230078538 25/05/2023 LAXMAN SHARMA 1709005052WL006942 LAXMAN SHARMA 00415 SBIN0003508 900 900 Processed 30/05/2023 050059006 LAXMANSHARMA STATE BANK OF INDIA(508548)
193 SHAHNAGAR MP-09-005-052-001/19-B
(MAHILWARA) 		1709005052NRG24240520230078539 25/05/2023 ASHISH CHOUDHARY 1709005052WL006942 ASHISH CHOUDHARY 00415 SBIN0003508 900 900 Processed 30/05/2023 050059006 ASHISHCHOUDHARY STATE BANK OF INDIA(508548)
194 SHAHNAGAR MP-09-005-052-001/205-A
(MAHILWARA) 		1709005052NRG24240520230078540 25/05/2023 Babulal 1709005052WL006942 Babulal 00415 SBIN0003508 900 900 Processed 30/05/2023 050059006 Babulal STATE BANK OF INDIA(508548)
195 SHAHNAGAR MP-09-005-052-001/229
(MAHILWARA) 		1709005052NRG24240520230078522 25/05/2023 Mahiya bai 1709005052WL006937 Mahiya bai 00415 SBIN0003508 2431 2431 Processed 30/05/2023 050059006 Mahiyabai STATE BANK OF INDIA(508548)
196 SHAHNAGAR MP-09-005-052-001/230
(MAHILWARA) 		1709005052NRG24240520230078542 25/05/2023 PHOOL CHAND 1709005052WL006942 PHOOL CHAND 00415 SBIN0003508 900 900 Processed 30/05/2023 050059006 PHOOLCHAND STATE BANK OF INDIA(508548)
197 SHAHNAGAR MP-09-005-052-001/230-A
(MAHILWARA) 		1709005052NRG24240520230078543 25/05/2023 AJAY CHOUDHARI 1709005052WL006942 AJAY CHOUDHARI 00415 SBIN0003508 900 900 Processed 30/05/2023 050059006 AJAYCHOUDHARI STATE BANK OF INDIA(508548)
198 SHAHNAGAR MP-09-005-052-001/230-A
(MAHILWARA) 		1709005052NRG24240520230078523 25/05/2023 AJAY CHOUDHARI 1709005052WL006937 AJAY CHOUDHARI 00415 SBIN0003508 2431 2431 Processed 30/05/2023 050059006 AJAYCHOUDHARI STATE BANK OF INDIA(508548)
199 SHAHNAGAR MP-09-005-052-001/231
(MAHILWARA) 		1709005052NRG24240520230078525 25/05/2023 Naresh 1709005052WL006937 Naresh 00415 SBIN0003508 2431 2431 Processed 30/05/2023 050059006 Naresh FINO PAYMENTS BANK LTD(608001)
200 SHAHNAGAR MP-09-005-052-001/231
(MAHILWARA) 		1709005052NRG24240520230078524 25/05/2023 Naresh 1709005052WL006937 Naresh 00415 SBIN0003508 2431 2431 Processed 30/05/2023 050059006 Naresh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
201 SHAHNAGAR MP-09-005-052-001/237
(MAHILWARA) 		1709005052NRG24240520230078544 25/05/2023 PRAMOD UPADYAY 1709005052WL006942 PRAMOD UPADYAY 00415 SBIN0003508 900 900 Processed 30/05/2023 050059006 PRAMODUPADYAY STATE BANK OF INDIA(508548)
202 SHAHNAGAR MP-09-005-052-001/239
(MAHILWARA) 		1709005052NRG24240520230078545 25/05/2023 LALLI BAI CHOUDHARY 1709005052WL006942 LALLI BAI CHOUDHARY 00415 SBIN0003508 900 900 Processed 30/05/2023 050059006 LALLIBAICHOUDHARY AIRTEL PAYMENTS BANK LIMITED(990288)
203 SHAHNAGAR MP-09-005-052-001/26
(MAHILWARA) 		1709005052NRG24240520230078546 25/05/2023 Bihari 1709005052WL006942 Bihari 00415 SBIN0003508 900 900 Processed 30/05/2023 050059006 Bihari STATE BANK OF INDIA(508548)
204 SHAHNAGAR MP-09-005-052-001/26-A
(MAHILWARA) 		1709005052NRG24240520230078547 25/05/2023 VIMLA BAI 1709005052WL006942 VIMLA BAI 00415 SBIN0003508 900 900 Processed 30/05/2023 050059006 VIMLABAI STATE BANK OF INDIA(508548)
205 SHAHNAGAR MP-09-005-052-001/32
(MAHILWARA) 		1709005052NRG24240520230078548 25/05/2023 RAMMU CHAUDHARY 1709005052WL006942 RAMMU CHAUDHARY 00415 SBIN0003508 900 900 Processed 30/05/2023 050059006 RAMMUCHAUDHARY MADHYANCHAL GRAMIN BANK(607232)
206 SHAHNAGAR MP-09-005-052-001/46
(MAHILWARA) 		1709005052NRG24240520230078550 25/05/2023 Ayodya 1709005052WL006942 Ayodya 00415 SBIN0003508 900 900 Processed 30/05/2023 050059006 Ayodya STATE BANK OF INDIA(508548)
207 SHAHNAGAR MP-09-005-052-001/57
(MAHILWARA) 		1709005052NRG24240520230078551 25/05/2023 PHULA BAI CHOUDHARY 1709005052WL006942 PHULA BAI CHOUDHARY 00415 SBIN0003508 900 900 Processed 30/05/2023 050059006 PHULABAICHOUDHARY STATE BANK OF INDIA(508548)
208 SHAHNAGAR MP-09-005-052-001/58
(MAHILWARA) 		1709005052NRG24240520230078553 25/05/2023 kuwanre lal 1709005052WL006942 kuwanre lal 00415 SBIN0003508 900 900 Processed 30/05/2023 050059006 kuwanrelal STATE BANK OF INDIA(508548)
209 SHAHNAGAR MP-09-005-052-001/58
(MAHILWARA) 		1709005052NRG24240520230078552 25/05/2023 Kwanra lal 1709005052WL006942 Kwanra lal 00415 SBIN0003508 900 900 Processed 30/05/2023 050059006 Kwanralal FINCARE SMALL FINANCE BANK LTD(608304)
210 SHAHNAGAR MP-09-005-052-001/58-A
(MAHILWARA) 		1709005052NRG24240520230078554 25/05/2023 ANIL KUMAR CHOUDHARY 1709005052WL006942 ANIL KUMAR CHOUDHARY 00415 SBIN0003508 900 900 Processed 30/05/2023 050059006 ANILKUMARCHOUDHARY STATE BANK OF INDIA(508548)
211 SHAHNAGAR MP-09-005-052-001/59
(MAHILWARA) 		1709005052NRG24240520230078556 25/05/2023 KAUSHILYA BAI RAIDAS 1709005052WL006942 KAUSHILYA BAI RAIDAS 00415 SBIN0003508 900 900 Processed 30/05/2023 050059006 KAUSHILYABAIRAIDAS STATE BANK OF INDIA(508548)
212 SHAHNAGAR MP-09-005-052-001/59
(MAHILWARA) 		1709005052NRG24240520230078555 25/05/2023 maneeram 1709005052WL006942 maneeram 00415 SBIN0003508 900 900 Processed 30/05/2023 050059006 maneeram STATE BANK OF INDIA(508548)
213 SHAHNAGAR MP-09-005-052-001/60
(MAHILWARA) 		1709005052NRG24240520230078557 25/05/2023 Kaluram 1709005052WL006942 Kaluram 00415 SBIN0003508 900 900 Processed 30/05/2023 050059006 Kaluram STATE BANK OF INDIA(508548)
214 SHAHNAGAR MP-09-005-052-001/60-A
(MAHILWARA) 		1709005052NRG24240520230078558 25/05/2023 BALLU PRASAD 1709005052WL006942 BALLU PRASAD 00415 SBIN0003508 900 900 Processed 30/05/2023 050059006 BALLUPRASAD FINO PAYMENTS BANK LTD(608001)
215 SHAHNAGAR MP-09-005-052-001/61
(MAHILWARA) 		1709005052NRG24240520230078559 25/05/2023 Ranmat 1709005052WL006942 Ranmat 00415 SBIN0003508 900 900 Processed 30/05/2023 050059006 Ranmat JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
216 SHAHNAGAR MP-09-005-052-001/66
(MAHILWARA) 		1709005052NRG24240520230078562 25/05/2023 LALTA CHOUDHARY 1709005052WL006942 LALTA CHOUDHARY 00415 SBIN0003508 900 900 Processed 30/05/2023 050059006 LALTACHOUDHARY STATE BANK OF INDIA(508548)
217 SHAHNAGAR MP-09-005-052-001/66
(MAHILWARA) 		1709005052NRG24240520230078561 25/05/2023 Ramkumar 1709005052WL006942 Ramkumar 00415 SBIN0003508 900 900 Processed 30/05/2023 050059006 Ramkumar STATE BANK OF INDIA(508548)
218 SHAHNAGAR MP-09-005-052-001/67
(MAHILWARA) 		1709005052NRG24240520230078563 25/05/2023 Panna lal 1709005052WL006942 Panna lal 00415 SBIN0003508 900 900 Processed 30/05/2023 050059006 Pannalal STATE BANK OF INDIA(508548)
219 SHAHNAGAR MP-09-005-052-001/68-A
(MAHILWARA) 		1709005052NRG24240520230078564 25/05/2023 Manoj 1709005052WL006942 Manoj 00415 SBIN0003508 900 900 Processed 30/05/2023 050059006 Manoj STATE BANK OF INDIA(508548)
220 SHAHNAGAR MP-09-005-052-001/68-B
(MAHILWARA) 		1709005052NRG24240520230078566 25/05/2023 VINOD KUMAR CHOUDHARY 1709005052WL006942 VINOD KUMAR CHOUDHARY 00415 SBIN0003508 900 900 Processed 30/05/2023 050059006 VINODKUMARCHOUDHARY FINO PAYMENTS BANK LTD(608001)
221 SHAHNAGAR MP-09-005-052-001/76
(MAHILWARA) 		1709005052NRG24240520230078568 25/05/2023 Ramji 1709005052WL006942 Ramji 00415 SBIN0003508 900 900 Processed 30/05/2023 050059006 Ramji STATE BANK OF INDIA(508548)
222 SHAHNAGAR MP-09-005-052-001/76
(MAHILWARA) 		1709005052NRG24240520230078567 25/05/2023 Ramji 1709005052WL006942 Ramji 00415 SBIN0003508 900 900 Processed 30/05/2023 050059006 Ramji STATE BANK OF INDIA(508548)
223 SHAHNAGAR MP-09-005-052-001/86
(MAHILWARA) 		1709005052NRG24240520230078570 25/05/2023 Ramcharan 1709005052WL006942 Ramcharan 00415 SBIN0003508 900 900 Processed 30/05/2023 050059006 Ramcharan STATE BANK OF INDIA(508548)
224 SHAHNAGAR MP-09-005-052-001/86
(MAHILWARA) 		1709005052NRG24240520230078569 25/05/2023 Ramcharan 1709005052WL006942 Ramcharan 00415 SBIN0003508 900 900 Processed 30/05/2023 050059006 Ramcharan STATE BANK OF INDIA(508548)
225 SHAHNAGAR MP-09-005-052-001/86-B
(MAHILWARA) 		1709005052NRG24240520230078572 25/05/2023 Mantu Lal Choudhary 1709005052WL006942 Mantu Lal Choudhary 00415 SBIN0003508 900 900 Processed 30/05/2023 050059006 MantuLalChoudhary FINCARE SMALL FINANCE BANK LTD(608304)
226 SHAHNAGAR MP-09-005-052-001/86-B
(MAHILWARA) 		1709005052NRG24240520230078571 25/05/2023 Mantu Lal Choudhary 1709005052WL006942 Mantu Lal Choudhary 00415 SBIN0003508 900 900 Processed 30/05/2023 050059006 MantuLalChoudhary STATE BANK OF INDIA(508548)
227 SHAHNAGAR MP-09-005-052-001/98
(MAHILWARA) 		1709005052NRG24240520230078573 25/05/2023 BARIYA BAI 1709005052WL006942 BARIYA BAI 00415 SBIN0003508 900 900 Processed 30/05/2023 050059006 BARIYABAI STATE BANK OF INDIA(508548)
228 SHAHNAGAR MP-09-005-052-003/147-A
(MAHILWARA) 		1709005052NRG24240520230078420 25/05/2023 bhan singh 1709005052WL006929 bhan singh 00415 SBIN0003508 2640 2640 Processed 30/05/2023 050059006 bhansingh FINO PAYMENTS BANK LTD(608001)
229 SHAHNAGAR MP-09-005-052-003/18
(MAHILWARA) 		1709005052NRG24240520230078421 25/05/2023 Rajkumari 1709005052WL006929 Rajkumari 00415 SBIN0003508 2640 2640 Processed 30/05/2023 050059006 Rajkumari STATE BANK OF INDIA(508548)
230 SHAHNAGAR MP-09-005-052-003/215
(MAHILWARA) 		1709005052NRG24240520230078427 25/05/2023 prem singh 1709005052WL006929 prem singh 00415 SBIN0003508 2640 2640 Processed 30/05/2023 050059006 premsingh STATE BANK OF INDIA(508548)
231 SHAHNAGAR MP-09-005-052-003/70-A
(MAHILWARA) 		1709005052NRG24240520230078431 25/05/2023 HUKUM SINGH 1709005052WL006929 HUKUM SINGH 00415 SBIN0003508 2640 2640 Processed 30/05/2023 050059006 HUKUMSINGH STATE BANK OF INDIA(508548)
SubTotal 245138 245138
232 SHAHNAGAR MP-09-005-034-002/102-B
(NANDCHAND) 		1709005034NRG24250520230079151 25/05/2023 Sangeeta 1709005034WL006997 Sangeeta 00415 SBIN0004642 1326 1326 Processed 30/05/2023 050059006 Sangeeta STATE BANK OF INDIA(508548)
SubTotal 1326 1326
233 SHAHNAGAR MP-09-005-006-001/171
(MAHARAJGANJ) 		1709005006NRG24240520230077321 25/05/2023 KusumAhirwar 1709005006WL006826 KusumAhirwar 00415 SBIN0005496 1105 1105 Processed 30/05/2023 050059006 KusumAhirwar STATE BANK OF INDIA(508548)
234 SHAHNAGAR MP-09-005-006-001/177
(MAHARAJGANJ) 		1709005006NRG24240520230077322 25/05/2023 Ram singh 1709005006WL006826 Ram singh 00415 SBIN0005496 1105 1105 Processed 30/05/2023 050059006 Ramsingh STATE BANK OF INDIA(508548)
235 SHAHNAGAR MP-09-005-006-001/177
(MAHARAJGANJ) 		1709005006NRG24240520230077323 25/05/2023 Shantibai adivasi 1709005006WL006826 Shantibai adivasi 00415 SBIN0005496 1105 1105 Processed 30/05/2023 050059006 Shantibaiadivasi STATE BANK OF INDIA(508548)
236 SHAHNAGAR MP-09-005-006-001/211
(MAHARAJGANJ) 		1709005006NRG24240520230077331 25/05/2023 Ramprasad lodhi 1709005006WL006826 Ramprasad lodhi 00415 SBIN0005496 1105 1105 Processed 30/05/2023 050059006 Ramprasadlodhi STATE BANK OF INDIA(508548)
237 SHAHNAGAR MP-09-005-006-001/212
(MAHARAJGANJ) 		1709005006NRG24240520230077332 25/05/2023 Darvarilodhi 1709005006WL006826 Darvarilodhi 00415 SBIN0005496 1105 1105 Processed 30/05/2023 050059006 Darvarilodhi STATE BANK OF INDIA(508548)
238 SHAHNAGAR MP-09-005-006-001/212
(MAHARAJGANJ) 		1709005006NRG24240520230077333 25/05/2023 Shyambai 1709005006WL006826 Shyambai 00415 SBIN0005496 1105 1105 Processed 30/05/2023 050059006 Shyambai STATE BANK OF INDIA(508548)
239 SHAHNAGAR MP-09-005-006-001/215
(MAHARAJGANJ) 		1709005006NRG24240520230077336 25/05/2023 Narmda 1709005006WL006826 Narmda 00415 SBIN0005496 1105 1105 Processed 30/05/2023 050059006 Narmda STATE BANK OF INDIA(508548)
240 SHAHNAGAR MP-09-005-006-001/215
(MAHARAJGANJ) 		1709005006NRG24240520230077335 25/05/2023 Shiv Charan 1709005006WL006826 Shiv Charan 00415 SBIN0005496 1105 1105 Processed 30/05/2023 050059006 ShivCharan STATE BANK OF INDIA(508548)
241 SHAHNAGAR MP-09-005-006-001/265
(MAHARAJGANJ) 		1709005006NRG24250520230079180 25/05/2023 Bajaintibai 1709005006WL007000 Bajaintibai 00415 SBIN0005496 1547 1547 Processed 30/05/2023 050059006 Bajaintibai STATE BANK OF INDIA(508548)
242 SHAHNAGAR MP-09-005-006-001/97
(MAHARAJGANJ) 		1709005006NRG24250520230079176 25/05/2023 Mamta bai lodhi 1709005006WL006999 Mamta bai lodhi 00415 SBIN0005496 1105 1105 Processed 30/05/2023 050059006 Mamtabailodhi STATE BANK OF INDIA(508548)
243 SHAHNAGAR MP-09-005-006-001/97-A
(MAHARAJGANJ) 		1709005006NRG24250520230079177 25/05/2023 Kedarnath lodhi 1709005006WL006999 Kedarnath lodhi 00415 SBIN0005496 1105 1105 Processed 30/05/2023 050059006 Kedarnathlodhi STATE BANK OF INDIA(508548)
SubTotal 12597 12597
244 SHAHNAGAR MP-09-005-051-001/111-B
(TUDA) 		1709005051NRG24250520230079113 25/05/2023 KISHAN LAL 1709005051WL006994 KISHAN LAL 00415 SBIN0009745 3 3 Processed 30/05/2023 050059006 KISHANLAL FINCARE SMALL FINANCE BANK LTD(608304)
245 SHAHNAGAR MP-09-005-051-001/111-B
(TUDA) 		1709005051NRG24250520230079112 25/05/2023 kison lal 1709005051WL006994 kison lal 00415 SBIN0009745 3 3 Processed 30/05/2023 050059006 kisonlal STATE BANK OF INDIA(508548)
246 SHAHNAGAR MP-09-005-051-001/189
(TUDA) 		1709005051NRG24250520230079119 25/05/2023 bharat 1709005051WL006994 bharat 00415 SBIN0009745 3 3 Processed 30/05/2023 050059006 bharat STATE BANK OF INDIA(508548)
247 SHAHNAGAR MP-09-005-051-001/189
(TUDA) 		1709005051NRG24250520230079118 25/05/2023 bharat 1709005051WL006994 bharat 00415 SBIN0009745 3 3 Processed 30/05/2023 050059006 bharat STATE BANK OF INDIA(508548)
248 SHAHNAGAR MP-09-005-051-001/206-B
(TUDA) 		1709005051NRG24240520230076896 25/05/2023 SANTOSH KUMAR 1709005051WL006798 SANTOSH KUMAR 00415 SBIN0009745 2448 2448 Processed 30/05/2023 050059006 SANTOSHKUMAR STATE BANK OF INDIA(508548)
249 SHAHNAGAR MP-09-005-052-001/126-A
(MAHILWARA) 		1709005052NRG24240520230078526 25/05/2023 amrit 1709005052WL006938 amrit 00415 SBIN0009745 2652 2652 Processed 30/05/2023 050059006 amrit AU SMALL FINANCE BANK LTD(608088)
250 SHAHNAGAR MP-09-005-052-001/32
(MAHILWARA) 		1709005052NRG24240520230078549 25/05/2023 RAMMU CHOUDHARI 1709005052WL006942 RAMMU CHOUDHARI 00415 SBIN0009745 900 900 Processed 30/05/2023 050059006 RAMMUCHOUDHARI AIRTEL PAYMENTS BANK LIMITED(990288)
251 SHAHNAGAR MP-09-005-052-001/61
(MAHILWARA) 		1709005052NRG24240520230078560 25/05/2023 SIYA BAI 1709005052WL006942 SIYA BAI 00415 SBIN0009745 900 900 Processed 30/05/2023 050059006 SIYABAI STATE BANK OF INDIA(508548)
252 SHAHNAGAR MP-09-005-052-003/186-B
(MAHILWARA) 		1709005052NRG24240520230078423 25/05/2023 SHIV KUMARI RATHORE 1709005052WL006929 SHIV KUMARI RATHORE 00415 SBIN0009745 2640 2640 Processed 30/05/2023 050059006 SHIVKUMARIRATHORE STATE BANK OF INDIA(508548)
253 SHAHNAGAR MP-09-005-052-003/186-B
(MAHILWARA) 		1709005052NRG24240520230078422 25/05/2023 SHIV KUMARI RATHORE 1709005052WL006929 SHIV KUMARI RATHORE 00415 SBIN0009745 2640 2640 Processed 30/05/2023 050059006 SHIVKUMARIRATHORE STATE BANK OF INDIA(508548)
254 SHAHNAGAR MP-09-005-052-003/191-A
(MAHILWARA) 		1709005052NRG24240520230078426 25/05/2023 raju singh 1709005052WL006929 raju singh 00415 SBIN0009745 2640 2640 Processed 30/05/2023 050059006 rajusingh STATE BANK OF INDIA(508548)
255 SHAHNAGAR MP-09-005-052-003/191-A
(MAHILWARA) 		1709005052NRG24240520230078425 25/05/2023 raju singh 1709005052WL006929 raju singh 00415 SBIN0009745 2640 2640 Processed 30/05/2023 050059006 rajusingh STATE BANK OF INDIA(508548)
256 SHAHNAGAR MP-09-005-052-003/215-C
(MAHILWARA) 		1709005052NRG24240520230078429 25/05/2023 INDRA SINGH 1709005052WL006929 INDRA SINGH 00415 SBIN0009745 2640 2640 Processed 30/05/2023 050059006 INDRASINGH STATE BANK OF INDIA(508548)
SubTotal 20112 20112
257 SHAHNAGAR MP-09-005-006-001/227
(MAHARAJGANJ) 		1709005006NRG24240520230077337 25/05/2023 Susendra kumar lodhi 1709005006WL006826 Susendra kumar lodhi 00415 SBIN0030230 1105 1105 Processed 30/05/2023 050059006 Susendrakumarlodhi CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
258 SHAHNAGAR MP-09-005-052-001/139-A
(MAHILWARA) 		1709005052NRG24240520230078531 25/05/2023 YOGENDRA KUMAR 1709005052WL006941 YOGENDRA KUMAR 00415 SBIN0030278 2652 2652 Processed 30/05/2023 050059006 YOGENDRAKUMAR UNION BANK OF INDIA(508500)
259 SHAHNAGAR MP-09-005-052-001/139-A
(MAHILWARA) 		1709005052NRG24240520230078530 25/05/2023 YOGENDRA KUMAR 1709005052WL006941 YOGENDRA KUMAR 00415 SBIN0030278 2652 2652 Processed 30/05/2023 050059006 YOGENDRAKUMAR STATE BANK OF INDIA(508548)
SubTotal 5304 5304
260 SHAHNAGAR MP-09-005-006-001/122
(MAHARAJGANJ) 		1709005006NRG24250520230079181 25/05/2023 Gopal datt namdev 1709005006WL007001 Gopal datt namdev 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050059006 Gopaldattnamdev STATE BANK OF INDIA(508548)
261 SHAHNAGAR MP-09-005-006-001/171
(MAHARAJGANJ) 		1709005006NRG24240520230077320 25/05/2023 Sambhu ahirwar 1709005006WL006826 Sambhu ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050059006 Sambhuahirwar STATE BANK OF INDIA(508548)
262 SHAHNAGAR MP-09-005-006-001/177-a
(MAHARAJGANJ) 		1709005006NRG24240520230077325 25/05/2023 Badibahu 1709005006WL006826 Badibahu 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050059006 Badibahu MADHYANCHAL GRAMIN BANK(607232)
263 SHAHNAGAR MP-09-005-006-001/179-A
(MAHARAJGANJ) 		1709005006NRG24240520230077326 25/05/2023 Omkar lodhi 1709005006WL006826 Omkar lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050059006 Omkarlodhi STATE BANK OF INDIA(508548)
264 SHAHNAGAR MP-09-005-006-001/208-A
(MAHARAJGANJ) 		1709005006NRG24240520230077329 25/05/2023 SeetaramNamdev 1709005006WL006826 SeetaramNamdev 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050059006 SeetaramNamdev MADHYANCHAL GRAMIN BANK(607232)
265 SHAHNAGAR MP-09-005-006-001/209
(MAHARAJGANJ) 		1709005006NRG24240520230077330 25/05/2023 tara bai lodhi 1709005006WL006826 tara bai lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050059006 tarabailodhi MADHYANCHAL GRAMIN BANK(607232)
266 SHAHNAGAR MP-09-005-006-001/212-B
(MAHARAJGANJ) 		1709005006NRG24240520230077334 25/05/2023 Parashuram lodhi 1709005006WL006826 Parashuram lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050059006 Parashuramlodhi MADHYANCHAL GRAMIN BANK(607232)
267 SHAHNAGAR MP-09-005-006-001/238-B
(MAHARAJGANJ) 		1709005006NRG24250520230079183 25/05/2023 Amar Ahirwar 1709005006WL007002 Amar Ahirwar 00602 SBIN0RRMBGB 1544 1544 Processed 30/05/2023 050059006 AmarAhirwar BANK OF MAHARASHTRA(607387)
268 SHAHNAGAR MP-09-005-051-001/114-A
(TUDA) 		1709005051NRG24240520230076895 25/05/2023 ratiram 1709005051WL006797 ratiram 00602 SBIN0RRMBGB 1632 1632 Processed 30/05/2023 050059006 ratiram JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 11353 11353
Total 313277 313277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_250523APB_FTO_56151 Central Bank Of India CBIN0282625 BAGWARKALAN 1105
2 SHAHNAGAR MP1709005_250523APB_FTO_56151 Central Bank Of India CBIN0284174 Simariya 11492
3 SHAHNAGAR MP1709005_250523APB_FTO_56151 State Bank of India SBIN0000447 PANNA 1105
4 SHAHNAGAR MP1709005_250523APB_FTO_56151 State Bank of India SBIN0002883 PAWAI 2640
5 SHAHNAGAR MP1709005_250523APB_FTO_56151 State Bank of India SBIN0003508 SHAHNAGAR 245138
6 SHAHNAGAR MP1709005_250523APB_FTO_56151 State Bank of India SBIN0004642 RITHI 1326
7 SHAHNAGAR MP1709005_250523APB_FTO_56151 State Bank of India SBIN0005496 SEMARIA VB 12597
8 SHAHNAGAR MP1709005_250523APB_FTO_56151 State Bank of India SBIN0009745 PURENA 20112
9 SHAHNAGAR MP1709005_250523APB_FTO_56151 State Bank of India SBIN0030230 BARKHEDI, BHOPAL 1105
10 SHAHNAGAR MP1709005_250523APB_FTO_56151 State Bank of India SBIN0030278 MURWARA KATNI 5304
11 SHAHNAGAR MP1709005_250523APB_FTO_56151 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 9721
12 SHAHNAGAR MP1709005_250523APB_FTO_56151 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 1632

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