Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:07:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_140923APB_FTO_265194
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-09-005-023-002/82
(PIPARIYAKALA) 		1709005023NRG24140920230276477 14/09/2023 SAKHI BAI 1709005023WL023289 SAKHI BAI 00014 ALLA0210821 1105 1105 Processed 21/09/2023 331395287 SAKHIBAI INDIAN BANK(607105)
SubTotal 1105 1105
2 SHAHNAGAR MP-09-005-056-001/175-D
(TIDUNI) 		1709005056NRG24140920230276368 14/09/2023 Kabita choudhary 1709005056WL023270 Kabita choudhary 00045 BARB0KATNIX 1326 1326 Processed 21/09/2023 331395287 Kabitachoudhary BANK OF BARODA(606985)
SubTotal 1326 1326
3 SHAHNAGAR MP-09-005-023-001/89
(PIPARIYAKALA) 		1709005023NRG24140920230276462 14/09/2023 Parsottam 1709005023WL023289 Parsottam 00089 CBIN0282625 1105 1105 Processed 21/09/2023 331395287 Parsottam CENTRAL BANK OF INDIA(607115)
4 SHAHNAGAR MP-09-005-023-002/1
(PIPARIYAKALA) 		1709005023NRG24140920230276463 14/09/2023 ummed 1709005023WL023289 ummed 00089 CBIN0282625 1105 1105 Processed 21/09/2023 331395287 ummed STATE BANK OF INDIA(508548)
5 SHAHNAGAR MP-09-005-023-002/10
(PIPARIYAKALA) 		1709005023NRG24140920230276464 14/09/2023 Gire 1709005023WL023289 Gire 00089 CBIN0282625 884 884 Processed 21/09/2023 331395287 Gire CENTRAL BANK OF INDIA(607115)
6 SHAHNAGAR MP-09-005-023-002/112
(PIPARIYAKALA) 		1709005023NRG24140920230276465 14/09/2023 parshottam 1709005023WL023289 parshottam 00089 CBIN0282625 663 663 Processed 21/09/2023 331395287 parshottam CENTRAL BANK OF INDIA(607115)
7 SHAHNAGAR MP-09-005-023-002/113-A
(PIPARIYAKALA) 		1709005023NRG24140920230276466 14/09/2023 Halku 1709005023WL023289 Halku 00089 CBIN0282625 1105 1105 Processed 21/09/2023 331395287 Halku STATE BANK OF INDIA(508548)
8 SHAHNAGAR MP-09-005-023-002/126
(PIPARIYAKALA) 		1709005023NRG24140920230276467 14/09/2023 Kedar 1709005023WL023289 Kedar 00089 CBIN0282625 1105 1105 Processed 21/09/2023 331395287 Kedar CENTRAL BANK OF INDIA(607115)
9 SHAHNAGAR MP-09-005-023-002/135
(PIPARIYAKALA) 		1709005023NRG24140920230276468 14/09/2023 khushiram 1709005023WL023289 khushiram 00089 CBIN0282625 1105 1105 Processed 21/09/2023 331395287 khushiram CENTRAL BANK OF INDIA(607115)
10 SHAHNAGAR MP-09-005-023-002/136-A
(PIPARIYAKALA) 		1709005023NRG24140920230276469 14/09/2023 shreeram 1709005023WL023289 shreeram 00089 CBIN0282625 1105 1105 Processed 21/09/2023 331395287 shreeram CENTRAL BANK OF INDIA(607115)
11 SHAHNAGAR MP-09-005-023-002/137
(PIPARIYAKALA) 		1709005023NRG24140920230276470 14/09/2023 bedilal 1709005023WL023289 bedilal 00089 CBIN0282625 1105 1105 Processed 21/09/2023 331395287 bedilal CENTRAL BANK OF INDIA(607115)
12 SHAHNAGAR MP-09-005-023-002/23
(PIPARIYAKALA) 		1709005023NRG24140920230276471 14/09/2023 ramdas 1709005023WL023289 ramdas 00089 CBIN0282625 442 442 Processed 21/09/2023 331395287 ramdas CENTRAL BANK OF INDIA(607115)
13 SHAHNAGAR MP-09-005-023-002/43
(PIPARIYAKALA) 		1709005023NRG24140920230276473 14/09/2023 Tamma 1709005023WL023289 Tamma 00089 CBIN0282625 221 221 Processed 21/09/2023 331395287 Tamma AIRTEL PAYMENTS BANK LIMITED(990288)
14 SHAHNAGAR MP-09-005-023-002/55-B
(PIPARIYAKALA) 		1709005023NRG24140920230276474 14/09/2023 ashok 1709005023WL023289 ashok 00089 CBIN0282625 1105 1105 Processed 21/09/2023 331395287 ashok AIRTEL PAYMENTS BANK LIMITED(990288)
15 SHAHNAGAR MP-09-005-023-002/81
(PIPARIYAKALA) 		1709005023NRG24140920230276475 14/09/2023 ramdas 1709005023WL023289 ramdas 00089 CBIN0282625 1105 1105 Processed 21/09/2023 331395287 ramdas CENTRAL BANK OF INDIA(607115)
16 SHAHNAGAR MP-09-005-023-002/82
(PIPARIYAKALA) 		1709005023NRG24140920230276476 14/09/2023 Ramesh 1709005023WL023289 Ramesh 00089 CBIN0282625 1105 1105 Processed 21/09/2023 331395287 Ramesh CENTRAL BANK OF INDIA(607115)
17 SHAHNAGAR MP-09-005-023-002/84-A
(PIPARIYAKALA) 		1709005023NRG24140920230276478 14/09/2023 dalchandra 1709005023WL023289 dalchandra 00089 CBIN0282625 884 884 Processed 21/09/2023 331395287 dalchandra CENTRAL BANK OF INDIA(607115)
18 SHAHNAGAR MP-09-005-023-002/85-A
(PIPARIYAKALA) 		1709005023NRG24140920230276479 14/09/2023 mastaram 1709005023WL023289 mastaram 00089 CBIN0282625 1105 1105 Processed 21/09/2023 331395287 mastaram CENTRAL BANK OF INDIA(607115)
19 SHAHNAGAR MP-09-005-023-002/86
(PIPARIYAKALA) 		1709005023NRG24140920230276480 14/09/2023 Bakhatlal 1709005023WL023289 Bakhatlal 00089 CBIN0282625 1105 1105 Processed 21/09/2023 331395287 Bakhatlal CENTRAL BANK OF INDIA(607115)
SubTotal 16354 16354
20 SHAHNAGAR MP-09-005-081-002/41-C
(MAHGAWAN BARHO) 		1709005081NRG24130920230275675 14/09/2023 Lallu Singh 1709005081WL023197 Lallu Singh 00176 IDIB000A603 1428 1428 Processed 21/09/2023 331395287 LalluSingh AIRTEL PAYMENTS BANK LIMITED(990288)
21 SHAHNAGAR MP-09-005-081-002/41-C
(MAHGAWAN BARHO) 		1709005081NRG24130920230275674 14/09/2023 Lallu Singh 1709005081WL023197 Lallu Singh 00176 IDIB000A603 1428 1428 Processed 21/09/2023 331395287 LalluSingh INDIAN BANK(607105)
SubTotal 2856 2856
22 SHAHNAGAR MP-09-005-046-002/139-A
(JHIRMILA) 		1709005046NRG24140920230276538 14/09/2023 pooja choudhari 1709005046WL023294 pooja choudhari 00415 SBIN0002883 1547 1547 Processed 21/09/2023 331395287 poojachoudhari STATE BANK OF INDIA(508548)
23 SHAHNAGAR MP-09-005-046-002/178-A
(JHIRMILA) 		1709005046NRG24140920230276534 14/09/2023 deepa soni 1709005046WL023293 deepa soni 00415 SBIN0002883 2873 2873 Processed 21/09/2023 331395287 deepasoni STATE BANK OF INDIA(508548)
24 SHAHNAGAR MP-09-005-046-002/178-A
(JHIRMILA) 		1709005046NRG24140920230276533 14/09/2023 deepa soni 1709005046WL023293 deepa soni 00415 SBIN0002883 2873 2873 Processed 21/09/2023 331395287 deepasoni STATE BANK OF INDIA(508548)
SubTotal 7293 7293
25 SHAHNAGAR MP-09-005-078-002/30
(SHYAMGIRI) 		1709005078NRG24140920230276618 14/09/2023 shankr singh 1709005078WL023304 shankr singh 00415 SBIN0003507 1326 1326 Processed 21/09/2023 331395287 shankrsingh STATE BANK OF INDIA(508548)
26 SHAHNAGAR MP-09-005-078-002/50
(SHYAMGIRI) 		1709005078NRG24140920230276610 14/09/2023 MANOJ BAI SINGH 1709005078WL023303 MANOJ BAI SINGH 00415 SBIN0003507 1326 1326 Processed 21/09/2023 331395287 MANOJBAISINGH STATE BANK OF INDIA(508548)
27 SHAHNAGAR MP-09-005-078-002/50
(SHYAMGIRI) 		1709005078NRG24140920230276611 14/09/2023 SAROJ BAI GOUND 1709005078WL023303 SAROJ BAI GOUND 00415 SBIN0003507 1326 1326 Processed 21/09/2023 331395287 SAROJBAIGOUND STATE BANK OF INDIA(508548)
SubTotal 3978 3978
28 SHAHNAGAR MP-09-005-046-001/114-B
(JHIRMILA) 		1709005046NRG24140920230276506 14/09/2023 siddh kumar yadav 1709005046WL023292 siddh kumar yadav 00415 SBIN0003508 2873 2873 Processed 21/09/2023 331395287 siddhkumaryadav FINO PAYMENTS BANK LTD(608001)
29 SHAHNAGAR MP-09-005-046-001/114-B
(JHIRMILA) 		1709005046NRG24140920230276505 14/09/2023 siddh kumar yadav 1709005046WL023292 siddh kumar yadav 00415 SBIN0003508 2873 2873 Processed 21/09/2023 331395287 siddhkumaryadav STATE BANK OF INDIA(508548)
30 SHAHNAGAR MP-09-005-046-001/173
(JHIRMILA) 		1709005046NRG24140920230276509 14/09/2023 rajju lal prajapati 1709005046WL023292 rajju lal prajapati 00415 SBIN0003508 2873 2873 Processed 21/09/2023 331395287 rajjulalprajapati STATE BANK OF INDIA(508548)
31 SHAHNAGAR MP-09-005-046-001/64-A
(JHIRMILA) 		1709005046NRG24140920230276511 14/09/2023 SUNITA BAI CHOUDHARY 1709005046WL023292 SUNITA BAI CHOUDHARY 00415 SBIN0003508 2873 2873 Processed 21/09/2023 331395287 SUNITABAICHOUDHARY MADHYANCHAL GRAMIN BANK(607232)
32 SHAHNAGAR MP-09-005-046-002/111
(JHIRMILA) 		1709005046NRG24140920230276513 14/09/2023 ashish gupta 1709005046WL023292 ashish gupta 00415 SBIN0003508 2873 2873 Processed 21/09/2023 331395287 ashishgupta STATE BANK OF INDIA(508548)
33 SHAHNAGAR MP-09-005-046-002/118-A
(JHIRMILA) 		1709005046NRG24140920230276516 14/09/2023 raj kumar chaudhary 1709005046WL023292 raj kumar chaudhary 00415 SBIN0003508 2873 2873 Processed 21/09/2023 331395287 rajkumarchaudhary STATE BANK OF INDIA(508548)
34 SHAHNAGAR MP-09-005-046-002/119-C
(JHIRMILA) 		1709005046NRG24140920230276518 14/09/2023 ramkumar chaudhari 1709005046WL023292 ramkumar chaudhari 00415 SBIN0003508 2873 2873 Processed 21/09/2023 331395287 ramkumarchaudhari MADHYANCHAL GRAMIN BANK(607232)
35 SHAHNAGAR MP-09-005-046-002/119-C
(JHIRMILA) 		1709005046NRG24140920230276517 14/09/2023 Ramkumar choudhry 1709005046WL023292 Ramkumar choudhry 00415 SBIN0003508 2873 2873 Processed 21/09/2023 331395287 Ramkumarchoudhry STATE BANK OF INDIA(508548)
36 SHAHNAGAR MP-09-005-046-002/119-D
(JHIRMILA) 		1709005046NRG24140920230276519 14/09/2023 nisha choudhary 1709005046WL023292 nisha choudhary 00415 SBIN0003508 2873 2873 Processed 21/09/2023 331395287 nishachoudhary MADHYANCHAL GRAMIN BANK(607232)
37 SHAHNAGAR MP-09-005-046-002/119-D
(JHIRMILA) 		1709005046NRG24140920230276520 14/09/2023 nisha choudhary 1709005046WL023292 nisha choudhary 00415 SBIN0003508 2873 2873 Processed 21/09/2023 331395287 nishachoudhary STATE BANK OF INDIA(508548)
38 SHAHNAGAR MP-09-005-046-002/155
(JHIRMILA) 		1709005046NRG24140920230276526 14/09/2023 shyam bai chaudhary 1709005046WL023293 shyam bai chaudhary 00415 SBIN0003508 2873 2873 Processed 21/09/2023 331395287 shyambaichaudhary STATE BANK OF INDIA(508548)
39 SHAHNAGAR MP-09-005-046-002/159-A
(JHIRMILA) 		1709005046NRG24140920230276528 14/09/2023 rashmi yadav 1709005046WL023293 rashmi yadav 00415 SBIN0003508 2873 2873 Processed 21/09/2023 331395287 rashmiyadav STATE BANK OF INDIA(508548)
40 SHAHNAGAR MP-09-005-046-002/165-B
(JHIRMILA) 		1709005046NRG24140920230276532 14/09/2023 chanra pal singh yadav 1709005046WL023293 chanra pal singh yadav 00415 SBIN0003508 2873 2873 Processed 21/09/2023 331395287 chanrapalsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHAHNAGAR MP-09-005-046-002/176-A
(JHIRMILA) 		1709005046NRG24140920230276542 14/09/2023 rajendra tiwari 1709005046WL023294 rajendra tiwari 00415 SBIN0003508 1547 1547 Processed 21/09/2023 331395287 rajendratiwari AIRTEL PAYMENTS BANK LIMITED(990288)
42 SHAHNAGAR MP-09-005-046-002/94-B
(JHIRMILA) 		1709005046NRG24140920230276552 14/09/2023 radha 1709005046WL023294 radha 00415 SBIN0003508 1547 1547 Processed 21/09/2023 331395287 radha STATE BANK OF INDIA(508548)
43 SHAHNAGAR MP-09-005-056-001/121
(TIDUNI) 		1709005056NRG24140920230276360 14/09/2023 dasaya 1709005056WL023270 dasaya 00415 SBIN0003508 1326 1326 Processed 21/09/2023 331395287 dasaya NARMADA JHABUA GRAMIN BANK(508515)
44 SHAHNAGAR MP-09-005-056-001/121
(TIDUNI) 		1709005056NRG24140920230276361 14/09/2023 Sakhi bai 1709005056WL023270 Sakhi bai 00415 SBIN0003508 1326 1326 Processed 21/09/2023 331395287 Sakhibai STATE BANK OF INDIA(508548)
45 SHAHNAGAR MP-09-005-056-001/122
(TIDUNI) 		1709005056NRG24140920230276363 14/09/2023 Mithai Lal 1709005056WL023270 Mithai Lal 00415 SBIN0003508 1326 1326 Processed 21/09/2023 331395287 MithaiLal STATE BANK OF INDIA(508548)
46 SHAHNAGAR MP-09-005-056-001/122
(TIDUNI) 		1709005056NRG24140920230276362 14/09/2023 Mithai Lal 1709005056WL023270 Mithai Lal 00415 SBIN0003508 1326 1326 Processed 21/09/2023 331395287 MithaiLal STATE BANK OF INDIA(508548)
47 SHAHNAGAR MP-09-005-056-001/175
(TIDUNI) 		1709005056NRG24140920230276364 14/09/2023 Jeetendra 1709005056WL023270 Jeetendra 00415 SBIN0003508 1326 1326 Processed 21/09/2023 331395287 Jeetendra STATE BANK OF INDIA(508548)
48 SHAHNAGAR MP-09-005-056-001/175
(TIDUNI) 		1709005056NRG24140920230276365 14/09/2023 Jitendra kumar 1709005056WL023270 Jitendra kumar 00415 SBIN0003508 1326 1326 Processed 21/09/2023 331395287 Jitendrakumar UNION BANK OF INDIA(508500)
49 SHAHNAGAR MP-09-005-056-001/175-A
(TIDUNI) 		1709005056NRG24140920230276366 14/09/2023 sampat la 1709005056WL023270 sampat la 00415 SBIN0003508 1326 1326 Processed 21/09/2023 331395287 sampatla STATE BANK OF INDIA(508548)
50 SHAHNAGAR MP-09-005-056-001/230-A
(TIDUNI) 		1709005056NRG24140920230276369 14/09/2023 RAMGOPAL 1709005056WL023270 RAMGOPAL 00415 SBIN0003508 1326 1326 Processed 21/09/2023 331395287 RAMGOPAL STATE BANK OF INDIA(508548)
51 SHAHNAGAR MP-09-005-056-001/230-A
(TIDUNI) 		1709005056NRG24140920230276370 14/09/2023 Ramgopal Choudhary 1709005056WL023270 Ramgopal Choudhary 00415 SBIN0003508 1326 1326 Processed 21/09/2023 331395287 RamgopalChoudhary STATE BANK OF INDIA(508548)
52 SHAHNAGAR MP-09-005-056-001/253-A
(TIDUNI) 		1709005056NRG24140920230276372 14/09/2023 Mikki choudhary 1709005056WL023270 Mikki choudhary 00415 SBIN0003508 1326 1326 Processed 21/09/2023 331395287 Mikkichoudhary CENTRAL BANK OF INDIA(607115)
53 SHAHNAGAR MP-09-005-056-001/253-A
(TIDUNI) 		1709005056NRG24140920230276371 14/09/2023 Santosh choudhary 1709005056WL023270 Santosh choudhary 00415 SBIN0003508 1326 1326 Processed 21/09/2023 331395287 Santoshchoudhary STATE BANK OF INDIA(508548)
54 SHAHNAGAR MP-09-005-056-001/78
(TIDUNI) 		1709005056NRG24140920230276373 14/09/2023 Natthu 1709005056WL023270 Natthu 00415 SBIN0003508 1326 1326 Processed 21/09/2023 331395287 Natthu STATE BANK OF INDIA(508548)
55 SHAHNAGAR MP-09-005-056-001/78
(TIDUNI) 		1709005056NRG24140920230276374 14/09/2023 Premrane 1709005056WL023270 Premrane 00415 SBIN0003508 1326 1326 Processed 21/09/2023 331395287 Premrane STATE BANK OF INDIA(508548)
56 SHAHNAGAR MP-09-005-056-001/92
(TIDUNI) 		1709005056NRG24140920230276375 14/09/2023 Natthu 1709005056WL023270 Natthu 00415 SBIN0003508 1326 1326 Processed 21/09/2023 331395287 Natthu STATE BANK OF INDIA(508548)
57 SHAHNAGAR MP-09-005-056-001/92
(TIDUNI) 		1709005056NRG24140920230276376 14/09/2023 Puniya 1709005056WL023270 Puniya 00415 SBIN0003508 1326 1326 Processed 21/09/2023 331395287 Puniya STATE BANK OF INDIA(508548)
58 SHAHNAGAR MP-09-005-056-001/94
(TIDUNI) 		1709005056NRG24140920230276377 14/09/2023 Bhadhi lal 1709005056WL023270 Bhadhi lal 00415 SBIN0003508 1326 1326 Processed 21/09/2023 331395287 Bhadhilal STATE BANK OF INDIA(508548)
59 SHAHNAGAR MP-09-005-056-001/94
(TIDUNI) 		1709005056NRG24140920230276378 14/09/2023 suniya bai 1709005056WL023270 suniya bai 00415 SBIN0003508 1326 1326 Processed 21/09/2023 331395287 suniyabai STATE BANK OF INDIA(508548)
60 SHAHNAGAR MP-09-005-078-001/41
(SHYAMGIRI) 		1709005078NRG24140920230276614 14/09/2023 rahima adivasi 1709005078WL023304 rahima adivasi 00415 SBIN0003508 1326 1326 Processed 21/09/2023 331395287 rahimaadivasi STATE BANK OF INDIA(508548)
61 SHAHNAGAR MP-09-005-078-001/7
(SHYAMGIRI) 		1709005078NRG24140920230276615 14/09/2023 Bunda 1709005078WL023304 Bunda 00415 SBIN0003508 1326 1326 Processed 21/09/2023 331395287 Bunda STATE BANK OF INDIA(508548)
62 SHAHNAGAR MP-09-005-078-001/7
(SHYAMGIRI) 		1709005078NRG24140920230276616 14/09/2023 Bunda 1709005078WL023304 Bunda 00415 SBIN0003508 1326 1326 Processed 21/09/2023 331395287 Bunda MADHYANCHAL GRAMIN BANK(607232)
63 SHAHNAGAR MP-09-005-078-002/10-A
(SHYAMGIRI) 		1709005078NRG24140920230276605 14/09/2023 abadhalal gond 1709005078WL023303 abadhalal gond 00415 SBIN0003508 1326 1326 Processed 21/09/2023 331395287 abadhalalgond INDIA POST PAYMENTS BANK LIMITED(508528)
64 SHAHNAGAR MP-09-005-078-002/3
(SHYAMGIRI) 		1709005078NRG24140920230276606 14/09/2023 kalicharan 1709005078WL023303 kalicharan 00415 SBIN0003508 1326 1326 Processed 21/09/2023 331395287 kalicharan INDIA POST PAYMENTS BANK LIMITED(508528)
65 SHAHNAGAR MP-09-005-078-002/3
(SHYAMGIRI) 		1709005078NRG24140920230276607 14/09/2023 manabai adiwasi 1709005078WL023303 manabai adiwasi 00415 SBIN0003508 1326 1326 Processed 21/09/2023 331395287 manabaiadiwasi STATE BANK OF INDIA(508548)
66 SHAHNAGAR MP-09-005-078-002/48-D
(SHYAMGIRI) 		1709005078NRG24140920230276609 14/09/2023 Raghuraj Singh 1709005078WL023303 Raghuraj Singh 00415 SBIN0003508 1326 1326 Processed 21/09/2023 331395287 RaghurajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
67 SHAHNAGAR MP-09-005-078-002/48-D
(SHYAMGIRI) 		1709005078NRG24140920230276608 14/09/2023 Raghuraj Singh 1709005078WL023303 Raghuraj Singh 00415 SBIN0003508 1326 1326 Processed 21/09/2023 331395287 RaghurajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
68 SHAHNAGAR MP-09-005-078-002/50-B
(SHYAMGIRI) 		1709005078NRG24140920230276619 14/09/2023 bhupendra singh 1709005078WL023304 bhupendra singh 00415 SBIN0003508 1326 1326 Processed 21/09/2023 331395287 bhupendrasingh STATE BANK OF INDIA(508548)
SubTotal 74919 74919
69 SHAHNAGAR MP-09-005-056-001/175-D
(TIDUNI) 		1709005056NRG24140920230276367 14/09/2023 Rekha chamar 1709005056WL023270 Rekha chamar 00415 SBIN0004642 1326 1326 Processed 21/09/2023 331395287 Rekhachamar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
70 SHAHNAGAR MP-09-005-026-002/75-A
(DOHLI) 		1709005026NRG24110920230272997 14/09/2023 abhilasha 1709005026WL022889 abhilasha 00415 SBIN0005496 1320 1320 Processed 21/09/2023 331395287 abhilasha STATE BANK OF INDIA(508548)
SubTotal 1320 1320
71 SHAHNAGAR MP-09-005-026-002/64-A
(DOHLI) 		1709005026NRG24110920230272989 14/09/2023 LAXMI 1709005026WL022889 LAXMI 00415 SBIN0005508 1320 1320 Processed 21/09/2023 331395287 LAXMI STATE BANK OF INDIA(508548)
SubTotal 1320 1320
72 SHAHNAGAR MP-09-005-023-002/35
(PIPARIYAKALA) 		1709005023NRG24140920230276472 14/09/2023 HUKMA 1709005023WL023289 HUKMA 00415 SBIN0006062 884 884 Processed 21/09/2023 331395287 HUKMA STATE BANK OF INDIA(508548)
73 SHAHNAGAR MP-09-005-026-002/105-A
(DOHLI) 		1709005026NRG24110920230272963 14/09/2023 ravita 1709005026WL022889 ravita 00415 SBIN0006062 1320 1320 Processed 21/09/2023 331395287 ravita INDIA POST PAYMENTS BANK LIMITED(508528)
74 SHAHNAGAR MP-09-005-026-002/108-A
(DOHLI) 		1709005026NRG24110920230272964 14/09/2023 rakesh 1709005026WL022889 rakesh 00415 SBIN0006062 1320 1320 Processed 21/09/2023 331395287 rakesh STATE BANK OF INDIA(508548)
75 SHAHNAGAR MP-09-005-026-002/108-A
(DOHLI) 		1709005026NRG24110920230272965 14/09/2023 Sakun bai 1709005026WL022889 Sakun bai 00415 SBIN0006062 1320 1320 Processed 21/09/2023 331395287 Sakunbai STATE BANK OF INDIA(508548)
76 SHAHNAGAR MP-09-005-026-002/127
(DOHLI) 		1709005026NRG24110920230272967 14/09/2023 SIYA 1709005026WL022889 SIYA 00415 SBIN0006062 1320 1320 Processed 21/09/2023 331395287 SIYA STATE BANK OF INDIA(508548)
77 SHAHNAGAR MP-09-005-026-002/127-A
(DOHLI) 		1709005026NRG24110920230272968 14/09/2023 Bablu Yadav 1709005026WL022889 Bablu Yadav 00415 SBIN0006062 1320 1320 Processed 21/09/2023 331395287 BabluYadav JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
78 SHAHNAGAR MP-09-005-026-002/127-A
(DOHLI) 		1709005026NRG24110920230272969 14/09/2023 Sonam 1709005026WL022889 Sonam 00415 SBIN0006062 1320 1320 Processed 21/09/2023 331395287 Sonam STATE BANK OF INDIA(508548)
79 SHAHNAGAR MP-09-005-026-002/130
(DOHLI) 		1709005026NRG24110920230272970 14/09/2023 dulichand 1709005026WL022889 dulichand 00415 SBIN0006062 1320 1320 Processed 21/09/2023 331395287 dulichand STATE BANK OF INDIA(508548)
80 SHAHNAGAR MP-09-005-026-002/130
(DOHLI) 		1709005026NRG24110920230272971 14/09/2023 Nimmi 1709005026WL022889 Nimmi 00415 SBIN0006062 1320 1320 Processed 21/09/2023 331395287 Nimmi STATE BANK OF INDIA(508548)
81 SHAHNAGAR MP-09-005-026-002/138-A
(DOHLI) 		1709005026NRG24110920230272973 14/09/2023 pitam 1709005026WL022889 pitam 00415 SBIN0006062 1320 1320 Processed 21/09/2023 331395287 pitam INDIA POST PAYMENTS BANK LIMITED(508528)
82 SHAHNAGAR MP-09-005-026-002/138-A
(DOHLI) 		1709005026NRG24110920230272972 14/09/2023 Preetam 1709005026WL022889 Preetam 00415 SBIN0006062 1320 1320 Processed 21/09/2023 331395287 Preetam STATE BANK OF INDIA(508548)
83 SHAHNAGAR MP-09-005-026-002/34
(DOHLI) 		1709005026NRG24110920230272976 14/09/2023 bhuvnesh 1709005026WL022889 bhuvnesh 00415 SBIN0006062 1320 1320 Processed 21/09/2023 331395287 bhuvnesh STATE BANK OF INDIA(508548)
84 SHAHNAGAR MP-09-005-026-002/34
(DOHLI) 		1709005026NRG24110920230272977 14/09/2023 Varsha 1709005026WL022889 Varsha 00415 SBIN0006062 1320 1320 Processed 21/09/2023 331395287 Varsha STATE BANK OF INDIA(508548)
85 SHAHNAGAR MP-09-005-026-002/55-A
(DOHLI) 		1709005026NRG24110920230272979 14/09/2023 aanita 1709005026WL022889 aanita 00415 SBIN0006062 1320 1320 Processed 21/09/2023 331395287 aanita STATE BANK OF INDIA(508548)
86 SHAHNAGAR MP-09-005-026-002/55-A
(DOHLI) 		1709005026NRG24110920230272978 14/09/2023 Pancham 1709005026WL022889 Pancham 00415 SBIN0006062 1320 1320 Processed 21/09/2023 331395287 Pancham STATE BANK OF INDIA(508548)
87 SHAHNAGAR MP-09-005-026-002/60
(DOHLI) 		1709005026NRG24110920230272980 14/09/2023 roshan lal 1709005026WL022889 roshan lal 00415 SBIN0006062 1320 1320 Processed 21/09/2023 331395287 roshanlal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
88 SHAHNAGAR MP-09-005-026-002/60
(DOHLI) 		1709005026NRG24110920230272981 14/09/2023 roshan lal 1709005026WL022889 roshan lal 00415 SBIN0006062 1320 1320 Processed 21/09/2023 331395287 roshanlal STATE BANK OF INDIA(508548)
89 SHAHNAGAR MP-09-005-026-002/60-A
(DOHLI) 		1709005026NRG24110920230272982 14/09/2023 beeran 1709005026WL022889 beeran 00415 SBIN0006062 1320 1320 Processed 21/09/2023 331395287 beeran STATE BANK OF INDIA(508548)
90 SHAHNAGAR MP-09-005-026-002/60-A
(DOHLI) 		1709005026NRG24110920230272983 14/09/2023 gaytri 1709005026WL022889 gaytri 00415 SBIN0006062 1320 1320 Processed 21/09/2023 331395287 gaytri STATE BANK OF INDIA(508548)
91 SHAHNAGAR MP-09-005-026-002/60-B
(DOHLI) 		1709005026NRG24110920230272985 14/09/2023 sabita bai 1709005026WL022889 sabita bai 00415 SBIN0006062 1320 1320 Processed 21/09/2023 331395287 sabitabai STATE BANK OF INDIA(508548)
92 SHAHNAGAR MP-09-005-026-002/64
(DOHLI) 		1709005026NRG24110920230272986 14/09/2023 Chaitu 1709005026WL022889 Chaitu 00415 SBIN0006062 1320 1320 Processed 21/09/2023 331395287 Chaitu STATE BANK OF INDIA(508548)
93 SHAHNAGAR MP-09-005-026-002/64
(DOHLI) 		1709005026NRG24110920230272987 14/09/2023 Koshika rani 1709005026WL022889 Koshika rani 00415 SBIN0006062 1320 1320 Processed 21/09/2023 331395287 Koshikarani STATE BANK OF INDIA(508548)
94 SHAHNAGAR MP-09-005-026-002/64-A
(DOHLI) 		1709005026NRG24110920230272988 14/09/2023 Manoj 1709005026WL022889 Manoj 00415 SBIN0006062 1320 1320 Processed 21/09/2023 331395287 Manoj STATE BANK OF INDIA(508548)
95 SHAHNAGAR MP-09-005-026-002/65-B
(DOHLI) 		1709005026NRG24110920230272990 14/09/2023 Param 1709005026WL022889 Param 00415 SBIN0006062 1320 1320 Processed 21/09/2023 331395287 Param STATE BANK OF INDIA(508548)
96 SHAHNAGAR MP-09-005-026-002/67
(DOHLI) 		1709005026NRG24110920230272991 14/09/2023 rajendra 1709005026WL022889 rajendra 00415 SBIN0006062 1320 1320 Processed 21/09/2023 331395287 rajendra STATE BANK OF INDIA(508548)
97 SHAHNAGAR MP-09-005-026-002/67
(DOHLI) 		1709005026NRG24110920230272992 14/09/2023 Uma bai 1709005026WL022889 Uma bai 00415 SBIN0006062 1320 1320 Processed 21/09/2023 331395287 Umabai CENTRAL BANK OF INDIA(607115)
98 SHAHNAGAR MP-09-005-026-002/73-A
(DOHLI) 		1709005026NRG24110920230272993 14/09/2023 Chainu 1709005026WL022889 Chainu 00415 SBIN0006062 1320 1320 Processed 21/09/2023 331395287 Chainu STATE BANK OF INDIA(508548)
99 SHAHNAGAR MP-09-005-026-002/73-A
(DOHLI) 		1709005026NRG24110920230272994 14/09/2023 Shila bai 1709005026WL022889 Shila bai 00415 SBIN0006062 1320 1320 Processed 21/09/2023 331395287 Shilabai INDIA POST PAYMENTS BANK LIMITED(508528)
100 SHAHNAGAR MP-09-005-026-002/74
(DOHLI) 		1709005026NRG24110920230272995 14/09/2023 Sarju 1709005026WL022889 Sarju 00415 SBIN0006062 1320 1320 Processed 21/09/2023 331395287 Sarju STATE BANK OF INDIA(508548)
101 SHAHNAGAR MP-09-005-026-002/75-A
(DOHLI) 		1709005026NRG24110920230272996 14/09/2023 MADANSiNGH 1709005026WL022889 MADANSiNGH 00415 SBIN0006062 1320 1320 Processed 21/09/2023 331395287 MADANSiNGH STATE BANK OF INDIA(508548)
102 SHAHNAGAR MP-09-005-026-002/79
(DOHLI) 		1709005026NRG24110920230272998 14/09/2023 Hakam 1709005026WL022889 Hakam 00415 SBIN0006062 1320 1320 Processed 21/09/2023 331395287 Hakam JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
103 SHAHNAGAR MP-09-005-026-002/79
(DOHLI) 		1709005026NRG24110920230272999 14/09/2023 suhadra 1709005026WL022889 suhadra 00415 SBIN0006062 1320 1320 Processed 21/09/2023 331395287 suhadra STATE BANK OF INDIA(508548)
104 SHAHNAGAR MP-09-005-026-002/79-A
(DOHLI) 		1709005026NRG24110920230273000 14/09/2023 ajay 1709005026WL022889 ajay 00415 SBIN0006062 1320 1320 Processed 21/09/2023 331395287 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
105 SHAHNAGAR MP-09-005-026-002/79-A
(DOHLI) 		1709005026NRG24110920230273001 14/09/2023 RUKMAN 1709005026WL022889 RUKMAN 00415 SBIN0006062 1320 1320 Processed 21/09/2023 331395287 RUKMAN STATE BANK OF INDIA(508548)
106 SHAHNAGAR MP-09-005-026-002/82
(DOHLI) 		1709005026NRG24110920230273002 14/09/2023 Kalyan 1709005026WL022889 Kalyan 00415 SBIN0006062 1320 1320 Processed 21/09/2023 331395287 Kalyan STATE BANK OF INDIA(508548)
107 SHAHNAGAR MP-09-005-026-002/89-A
(DOHLI) 		1709005026NRG24110920230273004 14/09/2023 seema 1709005026WL022889 seema 00415 SBIN0006062 1320 1320 Processed 21/09/2023 331395287 seema STATE BANK OF INDIA(508548)
108 SHAHNAGAR MP-09-005-031-001/49
(PATNA) 		1709005031NRG24140920230276553 14/09/2023 Dhoop singh 1709005031WL023295 Dhoop singh 00415 SBIN0006062 1326 1326 Processed 21/09/2023 331395287 Dhoopsingh STATE BANK OF INDIA(508548)
109 SHAHNAGAR MP-09-005-031-001/49
(PATNA) 		1709005031NRG24140920230276554 14/09/2023 dhooprani 1709005031WL023295 dhooprani 00415 SBIN0006062 1326 1326 Processed 21/09/2023 331395287 dhooprani STATE BANK OF INDIA(508548)
110 SHAHNAGAR MP-09-005-031-002/10
(PATNA) 		1709005031NRG24140920230276557 14/09/2023 sunita bai 1709005031WL023295 sunita bai 00415 SBIN0006062 3536 3536 Processed 21/09/2023 331395287 sunitabai STATE BANK OF INDIA(508548)
111 SHAHNAGAR MP-09-005-032-002/113-D
(PIPARIA KHURD) 		1709005032NRG24140920230276437 14/09/2023 jageshwar 1709005032WL023286 jageshwar 00415 SBIN0006062 20 20 Processed 21/09/2023 331395287 jageshwar STATE BANK OF INDIA(508548)
112 SHAHNAGAR MP-09-005-032-002/144
(PIPARIA KHURD) 		1709005032NRG24140920230276438 14/09/2023 Raja bhaiya 1709005032WL023286 Raja bhaiya 00415 SBIN0006062 20 20 Processed 21/09/2023 331395287 Rajabhaiya STATE BANK OF INDIA(508548)
113 SHAHNAGAR MP-09-005-032-002/22
(PIPARIA KHURD) 		1709005032NRG24140920230276439 14/09/2023 Moolchand 1709005032WL023286 Moolchand 00415 SBIN0006062 5 5 Processed 21/09/2023 331395287 Moolchand STATE BANK OF INDIA(508548)
114 SHAHNAGAR MP-09-005-032-002/22
(PIPARIA KHURD) 		1709005032NRG24140920230276440 14/09/2023 Vimla bai 1709005032WL023286 Vimla bai 00415 SBIN0006062 5 5 Processed 21/09/2023 331395287 Vimlabai STATE BANK OF INDIA(508548)
115 SHAHNAGAR MP-09-005-032-002/43
(PIPARIA KHURD) 		1709005032NRG24140920230276441 14/09/2023 Shyamlal sen 1709005032WL023286 Shyamlal sen 00415 SBIN0006062 5 5 Processed 21/09/2023 331395287 Shyamlalsen STATE BANK OF INDIA(508548)
116 SHAHNAGAR MP-09-005-032-002/43
(PIPARIA KHURD) 		1709005032NRG24140920230276442 14/09/2023 Umeshrani 1709005032WL023286 Umeshrani 00415 SBIN0006062 5 5 Processed 21/09/2023 331395287 Umeshrani STATE BANK OF INDIA(508548)
117 SHAHNAGAR MP-09-005-032-002/48
(PIPARIA KHURD) 		1709005032NRG24140920230276445 14/09/2023 DEEPAK CHOUDHRY 1709005032WL023286 DEEPAK CHOUDHRY 00415 SBIN0006062 20 20 Processed 21/09/2023 331395287 DEEPAKCHOUDHRY FINO PAYMENTS BANK LTD(608001)
118 SHAHNAGAR MP-09-005-032-002/48
(PIPARIA KHURD) 		1709005032NRG24140920230276443 14/09/2023 Gokal prasad 1709005032WL023286 Gokal prasad 00415 SBIN0006062 20 20 Processed 21/09/2023 331395287 Gokalprasad STATE BANK OF INDIA(508548)
119 SHAHNAGAR MP-09-005-032-002/48
(PIPARIA KHURD) 		1709005032NRG24140920230276444 14/09/2023 Gulab Bai 1709005032WL023286 Gulab Bai 00415 SBIN0006062 20 20 Processed 21/09/2023 331395287 GulabBai STATE BANK OF INDIA(508548)
120 SHAHNAGAR MP-09-005-032-002/57-B
(PIPARIA KHURD) 		1709005032NRG24140920230276446 14/09/2023 Vijay 1709005032WL023286 Vijay 00415 SBIN0006062 5 5 Processed 21/09/2023 331395287 Vijay STATE BANK OF INDIA(508548)
121 SHAHNAGAR MP-09-005-032-002/64-A
(PIPARIA KHURD) 		1709005032NRG24140920230276448 14/09/2023 AJUDHYA BAI 1709005032WL023286 AJUDHYA BAI 00415 SBIN0006062 15 15 Processed 21/09/2023 331395287 AJUDHYABAI STATE BANK OF INDIA(508548)
122 SHAHNAGAR MP-09-005-032-002/64-A
(PIPARIA KHURD) 		1709005032NRG24140920230276447 14/09/2023 RAMKUMAR 1709005032WL023286 RAMKUMAR 00415 SBIN0006062 20 20 Processed 21/09/2023 331395287 RAMKUMAR STATE BANK OF INDIA(508548)
123 SHAHNAGAR MP-09-005-032-002/70-A
(PIPARIA KHURD) 		1709005032NRG24140920230276449 14/09/2023 Karan 1709005032WL023286 Karan 00415 SBIN0006062 15 15 Processed 21/09/2023 331395287 Karan STATE BANK OF INDIA(508548)
124 SHAHNAGAR MP-09-005-032-002/76-B
(PIPARIA KHURD) 		1709005032NRG24140920230276450 14/09/2023 PRADEEP KUMAR 1709005032WL023286 PRADEEP KUMAR 00415 SBIN0006062 5 5 Processed 21/09/2023 331395287 PRADEEPKUMAR STATE BANK OF INDIA(508548)
125 SHAHNAGAR MP-09-005-032-002/87
(PIPARIA KHURD) 		1709005032NRG24140920230276451 14/09/2023 Baijnath 1709005032WL023286 Baijnath 00415 SBIN0006062 20 20 Processed 21/09/2023 331395287 Baijnath STATE BANK OF INDIA(508548)
126 SHAHNAGAR MP-09-005-032-002/95
(PIPARIA KHURD) 		1709005032NRG24140920230276452 14/09/2023 Ramsu 1709005032WL023286 Ramsu 00415 SBIN0006062 5 5 Processed 21/09/2023 331395287 Ramsu STATE BANK OF INDIA(508548)
127 SHAHNAGAR MP-09-005-032-002/95-A
(PIPARIA KHURD) 		1709005032NRG24140920230276453 14/09/2023 SUSHMA LODHI 1709005032WL023286 SUSHMA LODHI 00415 SBIN0006062 5 5 Processed 21/09/2023 331395287 SUSHMALODHI STATE BANK OF INDIA(508548)
128 SHAHNAGAR MP-09-005-032-002/96
(PIPARIA KHURD) 		1709005032NRG24140920230276454 14/09/2023 SOMWATI LODHI 1709005032WL023286 SOMWATI LODHI 00415 SBIN0006062 15 15 Processed 21/09/2023 331395287 SOMWATILODHI STATE BANK OF INDIA(508548)
SubTotal 53497 53497
129 SHAHNAGAR MP-09-005-026-002/28
(DOHLI) 		1709005026NRG24110920230272975 14/09/2023 Anita bai 1709005026WL022889 Anita bai 00602 SBIN0RRMBGB 1320 1320 Processed 21/09/2023 331395287 Anitabai FINO PAYMENTS BANK LTD(608001)
130 SHAHNAGAR MP-09-005-026-002/28
(DOHLI) 		1709005026NRG24110920230272974 14/09/2023 ashok kumar 1709005026WL022889 ashok kumar 00602 SBIN0RRMBGB 1320 1320 Processed 21/09/2023 331395287 ashokkumar STATE BANK OF INDIA(508548)
131 SHAHNAGAR MP-09-005-026-002/60-B
(DOHLI) 		1709005026NRG24110920230272984 14/09/2023 kunwarman 1709005026WL022889 kunwarman 00602 SBIN0RRMBGB 1320 1320 Processed 21/09/2023 331395287 kunwarman MADHYANCHAL GRAMIN BANK(607232)
132 SHAHNAGAR MP-09-005-031-001/49-A
(PATNA) 		1709005031NRG24140920230276556 14/09/2023 Gouri bai 1709005031WL023295 Gouri bai 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331395287 Gouribai MADHYANCHAL GRAMIN BANK(607232)
133 SHAHNAGAR MP-09-005-046-001/142
(JHIRMILA) 		1709005046NRG24140920230276507 14/09/2023 ramkishun 1709005046WL023292 ramkishun 00602 SBIN0RRMBGB 2873 2873 Processed 21/09/2023 331395287 ramkishun MADHYANCHAL GRAMIN BANK(607232)
134 SHAHNAGAR MP-09-005-046-001/173
(JHIRMILA) 		1709005046NRG24140920230276508 14/09/2023 Rajju 1709005046WL023292 Rajju 00602 SBIN0RRMBGB 2873 2873 Processed 21/09/2023 331395287 Rajju STATE BANK OF INDIA(508548)
135 SHAHNAGAR MP-09-005-046-001/211
(JHIRMILA) 		1709005046NRG24140920230276510 14/09/2023 ramadhar 1709005046WL023292 ramadhar 00602 SBIN0RRMBGB 2873 2873 Processed 21/09/2023 331395287 ramadhar STATE BANK OF INDIA(508548)
136 SHAHNAGAR MP-09-005-046-001/94
(JHIRMILA) 		1709005046NRG24140920230276512 14/09/2023 Sallu 1709005046WL023292 Sallu 00602 SBIN0RRMBGB 2873 2873 Processed 21/09/2023 331395287 Sallu MADHYANCHAL GRAMIN BANK(607232)
137 SHAHNAGAR MP-09-005-046-002/11-B
(JHIRMILA) 		1709005046NRG24140920230276535 14/09/2023 namaiya 1709005046WL023294 namaiya 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331395287 namaiya MADHYANCHAL GRAMIN BANK(607232)
138 SHAHNAGAR MP-09-005-046-002/11-B
(JHIRMILA) 		1709005046NRG24140920230276536 14/09/2023 namaiya 1709005046WL023294 namaiya 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331395287 namaiya MADHYANCHAL GRAMIN BANK(607232)
139 SHAHNAGAR MP-09-005-046-002/117-A
(JHIRMILA) 		1709005046NRG24140920230276515 14/09/2023 ARJUN 1709005046WL023292 ARJUN 00602 SBIN0RRMBGB 2873 2873 Processed 21/09/2023 331395287 ARJUN AIRTEL PAYMENTS BANK LIMITED(990288)
140 SHAHNAGAR MP-09-005-046-002/117-A
(JHIRMILA) 		1709005046NRG24140920230276514 14/09/2023 arjun 1709005046WL023292 arjun 00602 SBIN0RRMBGB 2873 2873 Processed 21/09/2023 331395287 arjun MADHYANCHAL GRAMIN BANK(607232)
141 SHAHNAGAR MP-09-005-046-002/134-B
(JHIRMILA) 		1709005046NRG24140920230276522 14/09/2023 kalpana sen 1709005046WL023292 kalpana sen 00602 SBIN0RRMBGB 2873 2873 Processed 21/09/2023 331395287 kalpanasen STATE BANK OF INDIA(508548)
142 SHAHNAGAR MP-09-005-046-002/139-A
(JHIRMILA) 		1709005046NRG24140920230276537 14/09/2023 mukesh chaudhry 1709005046WL023294 mukesh chaudhry 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331395287 mukeshchaudhry MADHYANCHAL GRAMIN BANK(607232)
143 SHAHNAGAR MP-09-005-046-002/147-A
(JHIRMILA) 		1709005046NRG24140920230276524 14/09/2023 durgesh 1709005046WL023292 durgesh 00602 SBIN0RRMBGB 2873 2873 Processed 21/09/2023 331395287 durgesh MADHYANCHAL GRAMIN BANK(607232)
144 SHAHNAGAR MP-09-005-046-002/155
(JHIRMILA) 		1709005046NRG24140920230276525 14/09/2023 laxman 1709005046WL023293 laxman 00602 SBIN0RRMBGB 2873 2873 Processed 21/09/2023 331395287 laxman STATE BANK OF INDIA(508548)
145 SHAHNAGAR MP-09-005-046-002/160-A
(JHIRMILA) 		1709005046NRG24140920230276529 14/09/2023 vivek yadav 1709005046WL023293 vivek yadav 00602 SBIN0RRMBGB 2873 2873 Processed 21/09/2023 331395287 vivekyadav INDIA POST PAYMENTS BANK LIMITED(508528)
146 SHAHNAGAR MP-09-005-046-002/162
(JHIRMILA) 		1709005046NRG24140920230276530 14/09/2023 Indrapal Singh 1709005046WL023293 Indrapal Singh 00602 SBIN0RRMBGB 2873 2873 Processed 21/09/2023 331395287 IndrapalSingh MADHYANCHAL GRAMIN BANK(607232)
147 SHAHNAGAR MP-09-005-046-002/162
(JHIRMILA) 		1709005046NRG24140920230276531 14/09/2023 Menda Bai Singh 1709005046WL023293 Menda Bai Singh 00602 SBIN0RRMBGB 2873 2873 Processed 21/09/2023 331395287 MendaBaiSingh MADHYANCHAL GRAMIN BANK(607232)
148 SHAHNAGAR MP-09-005-046-002/227
(JHIRMILA) 		1709005046NRG24140920230276543 14/09/2023 tinkoo 1709005046WL023294 tinkoo 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331395287 tinkoo MADHYANCHAL GRAMIN BANK(607232)
149 SHAHNAGAR MP-09-005-046-002/227
(JHIRMILA) 		1709005046NRG24140920230276544 14/09/2023 tinku adiwasi 1709005046WL023294 tinku adiwasi 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331395287 tinkuadiwasi STATE BANK OF INDIA(508548)
150 SHAHNAGAR MP-09-005-046-002/58
(JHIRMILA) 		1709005046NRG24140920230276546 14/09/2023 Bhuddu 1709005046WL023294 Bhuddu 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331395287 Bhuddu MADHYANCHAL GRAMIN BANK(607232)
151 SHAHNAGAR MP-09-005-046-002/63-A
(JHIRMILA) 		1709005046NRG24140920230276548 14/09/2023 kuvar bai 1709005046WL023294 kuvar bai 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331395287 kuvarbai MADHYANCHAL GRAMIN BANK(607232)
152 SHAHNAGAR MP-09-005-046-002/63-A
(JHIRMILA) 		1709005046NRG24140920230276549 14/09/2023 kuvar bai 1709005046WL023294 kuvar bai 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331395287 kuvarbai MADHYANCHAL GRAMIN BANK(607232)
153 SHAHNAGAR MP-09-005-046-002/78-A
(JHIRMILA) 		1709005046NRG24140920230276550 14/09/2023 rajo bai 1709005046WL023294 rajo bai 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331395287 rajobai MADHYANCHAL GRAMIN BANK(607232)
154 SHAHNAGAR MP-09-005-046-002/94-B
(JHIRMILA) 		1709005046NRG24140920230276551 14/09/2023 chandu lal 1709005046WL023294 chandu lal 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331395287 chandulal STATE BANK OF INDIA(508548)
155 SHAHNAGAR MP-09-005-057-001/23-a
(CHOUPRA) 		1709005057NRG24110920230272901 14/09/2023 Shri Chetram 1709005057WL022881 Shri Chetram 00602 SBIN0RRMBGB 1540 1540 Processed 21/09/2023 331395287 ShriChetram FINO PAYMENTS BANK LTD(608001)
156 SHAHNAGAR MP-09-005-057-001/27
(CHOUPRA) 		1709005057NRG24110920230272902 14/09/2023 Veera Bai 1709005057WL022881 Veera Bai 00602 SBIN0RRMBGB 1540 1540 Processed 21/09/2023 331395287 VeeraBai MADHYANCHAL GRAMIN BANK(607232)
157 SHAHNAGAR MP-09-005-057-001/42
(CHOUPRA) 		1709005057NRG24110920230272905 14/09/2023 Ratan 1709005057WL022881 Ratan 00602 SBIN0RRMBGB 1540 1540 Processed 21/09/2023 331395287 Ratan MADHYANCHAL GRAMIN BANK(607232)
158 SHAHNAGAR MP-09-005-078-001/7-A
(SHYAMGIRI) 		1709005078NRG24140920230276617 14/09/2023 ASHA BHUMIYA 1709005078WL023304 ASHA BHUMIYA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331395287 ASHABHUMIYA MADHYANCHAL GRAMIN BANK(607232)
159 SHAHNAGAR MP-09-005-078-002/53
(SHYAMGIRI) 		1709005078NRG24140920230276612 14/09/2023 ANWALA BAI 1709005078WL023303 ANWALA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331395287 ANWALABAI MADHYANCHAL GRAMIN BANK(607232)
160 SHAHNAGAR MP-09-005-078-002/53
(SHYAMGIRI) 		1709005078NRG24140920230276613 14/09/2023 ANWALA BAI 1709005078WL023303 ANWALA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331395287 ANWALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63830 63830
161 SHAHNAGAR MP-09-005-057-001/27-A
(CHOUPRA) 		1709005057NRG24110920230272903 14/09/2023 san kumari 1709005057WL022881 san kumari 00688 FINO0001001 1540 1540 Processed 21/09/2023 331395287 sankumari FINO PAYMENTS BANK LTD(608001)
SubTotal 1540 1540
162 SHAHNAGAR MP-09-005-046-002/167-A
(JHIRMILA) 		1709005046NRG24140920230276539 14/09/2023 anand lal 1709005046WL023294 anand lal 00688 FINO0001446 1547 1547 Processed 21/09/2023 331395287 anandlal FINO PAYMENTS BANK LTD(608001)
163 SHAHNAGAR MP-09-005-046-002/167-A
(JHIRMILA) 		1709005046NRG24140920230276540 14/09/2023 anand lal 1709005046WL023294 anand lal 00688 FINO0001446 1547 1547 Processed 21/09/2023 331395287 anandlal STATE BANK OF INDIA(508548)
SubTotal 3094 3094
164 SHAHNAGAR MP-09-005-046-002/141-B
(JHIRMILA) 		1709005046NRG24140920230276523 14/09/2023 nand kishor yadav 1709005046WL023292 nand kishor yadav 00703 AIRP0000001 2873 2873 Processed 21/09/2023 331395287 nandkishoryadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2873 2873
Total 236631 236631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_140923APB_FTO_265194 Allahabad Bank ALLA0210821 PANNA 1105
2 SHAHNAGAR MP1709005_140923APB_FTO_265194 Bank of Baroda BARB0KATNIX KATNI BRANCH 1326
3 SHAHNAGAR MP1709005_140923APB_FTO_265194 Central Bank Of India CBIN0282625 BAGWARKALAN 16354
4 SHAHNAGAR MP1709005_140923APB_FTO_265194 Indian Bank IDIB000A603 Amdara 2856
5 SHAHNAGAR MP1709005_140923APB_FTO_265194 State Bank of India SBIN0002883 PAWAI 7293
6 SHAHNAGAR MP1709005_140923APB_FTO_265194 State Bank of India SBIN0003507 SALEHA 3978
7 SHAHNAGAR MP1709005_140923APB_FTO_265194 State Bank of India SBIN0003508 SHAHNAGAR 74919
8 SHAHNAGAR MP1709005_140923APB_FTO_265194 State Bank of India SBIN0004642 RITHI 1326
9 SHAHNAGAR MP1709005_140923APB_FTO_265194 State Bank of India SBIN0005496 SEMARIA VB 1320
10 SHAHNAGAR MP1709005_140923APB_FTO_265194 State Bank of India SBIN0005508 UMARIAPAN 1320
11 SHAHNAGAR MP1709005_140923APB_FTO_265194 State Bank of India SBIN0006062 RAIPURA 53497
12 SHAHNAGAR MP1709005_140923APB_FTO_265194 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 54566
13 SHAHNAGAR MP1709005_140923APB_FTO_265194 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 5286
14 SHAHNAGAR MP1709005_140923APB_FTO_265194 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 3978
15 SHAHNAGAR MP1709005_140923APB_FTO_265194 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1540
16 SHAHNAGAR MP1709005_140923APB_FTO_265194 Fino Payments Bank Ltd FINO0001446 MP RO 3094
17 SHAHNAGAR MP1709005_140923APB_FTO_265194 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

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