Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:12:36 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_121223APB_FTO_387717
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-09-005-019-001/18
(HARDUASARASBAHU) 		1709005019NRG24111220230398579 12/12/2023 bhala 1709005019WL034440 bhala 00089 CBIN0282625 1326 1326 Processed 01/03/2024 462302361 bhala STATE BANK OF INDIA(508548)
2 SHAHNAGAR MP-09-005-019-001/25
(HARDUASARASBAHU) 		1709005019NRG24111220230398580 12/12/2023 Visharti 1709005019WL034440 Visharti 00089 CBIN0282625 1326 1326 Processed 01/03/2024 462302361 Visharti MADHYANCHAL GRAMIN BANK(607232)
3 SHAHNAGAR MP-09-005-019-001/33-A
(HARDUASARASBAHU) 		1709005019NRG24111220230398581 12/12/2023 Videsh 1709005019WL034440 Videsh 00089 CBIN0282625 1326 1326 Processed 01/03/2024 462302361 Videsh STATE BANK OF INDIA(508548)
4 SHAHNAGAR MP-09-005-019-001/57
(HARDUASARASBAHU) 		1709005019NRG24111220230398583 12/12/2023 gowind 1709005019WL034440 gowind 00089 CBIN0282625 1326 1326 Processed 29/02/2024 462302361 gowind CENTRAL BANK OF INDIA(607115)
5 SHAHNAGAR MP-09-005-019-001/57
(HARDUASARASBAHU) 		1709005019NRG24111220230398584 12/12/2023 gowind 1709005019WL034440 gowind 00089 CBIN0282625 1326 1326 Processed 01/03/2024 462302361 gowind STATE BANK OF INDIA(508548)
6 SHAHNAGAR MP-09-005-019-003/103
(HARDUASARASBAHU) 		1709005019NRG24111220230398571 12/12/2023 chammu 1709005019WL034439 chammu 00089 CBIN0282625 221 221 Processed 01/03/2024 462302361 chammu JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
7 SHAHNAGAR MP-09-005-019-003/65
(HARDUASARASBAHU) 		1709005019NRG24111220230398573 12/12/2023 prahlad 1709005019WL034439 prahlad 00089 CBIN0282625 221 221 Processed 01/03/2024 462302361 prahlad STATE BANK OF INDIA(508548)
8 SHAHNAGAR MP-09-005-019-003/85
(HARDUASARASBAHU) 		1709005019NRG24111220230398575 12/12/2023 bihari 1709005019WL034439 bihari 00089 CBIN0282625 221 221 Processed 01/03/2024 462302361 bihari STATE BANK OF INDIA(508548)
9 SHAHNAGAR MP-09-005-019-005/39
(HARDUASARASBAHU) 		1709005019NRG24111220230398576 12/12/2023 sitaram 1709005019WL034439 sitaram 00089 CBIN0282625 221 221 Processed 29/02/2024 462302361 sitaram CENTRAL BANK OF INDIA(607115)
10 SHAHNAGAR MP-09-005-019-005/39
(HARDUASARASBAHU) 		1709005019NRG24111220230398577 12/12/2023 sitaram 1709005019WL034439 sitaram 00089 CBIN0282625 221 221 Processed 29/02/2024 462302361 sitaram INDIAN BANK(607105)
11 SHAHNAGAR MP-09-005-019-005/9
(HARDUASARASBAHU) 		1709005019NRG24111220230398578 12/12/2023 shobh rani 1709005019WL034439 shobh rani 00089 CBIN0282625 221 221 Processed 29/02/2024 462302361 shobhrani CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
12 SHAHNAGAR MP-09-005-083-002/50
(MULPARA) 		1709005083NRG24121220230399830 12/12/2023 Siyabai Yadav 1709005083WL034522 Siyabai Yadav 00176 IDIB000B071 7 7 Processed 29/02/2024 462302361 SiyabaiYadav INDIAN BANK(607105)
13 SHAHNAGAR MP-09-005-083-002/56
(MULPARA) 		1709005083NRG24121220230399839 12/12/2023 prbha 1709005083WL034522 prbha 00176 IDIB000B071 7 7 Processed 29/02/2024 462302361 prbha INDIAN BANK(607105)
SubTotal 14 14
14 SHAHNAGAR MP-09-005-063-002/48-A
(KHAMTARA) 		1709005063NRG24121220230399940 12/12/2023 shivani choudhary 1709005063WL034526 shivani choudhary 00176 IDIB000J608 808 808 Processed 01/03/2024 462302361 shivanichoudhary STATE BANK OF INDIA(508548)
SubTotal 808 808
15 SHAHNAGAR MP-09-005-036-001/115-B
(MAHEBA) 		1709005036NRG24121220230399699 12/12/2023 Kissu lodhi 1709005036WL034515 Kissu lodhi 00415 SBIN0003508 1105 1105 Processed 29/02/2024 462302361 Kissulodhi AIRTEL PAYMENTS BANK LIMITED(990288)
16 SHAHNAGAR MP-09-005-036-001/295
(MAHEBA) 		1709005036NRG24121220230399701 12/12/2023 Noor Mohammad 1709005036WL034515 Noor Mohammad 00415 SBIN0003508 1105 1105 Processed 01/03/2024 462302361 NoorMohammad STATE BANK OF INDIA(508548)
17 SHAHNAGAR MP-09-005-036-002/31-a
(MAHEBA) 		1709005036NRG24121220230399703 12/12/2023 Ashok Kumar 1709005036WL034515 Ashok Kumar 00415 SBIN0003508 1105 1105 Processed 01/03/2024 462302361 AshokKumar STATE BANK OF INDIA(508548)
18 SHAHNAGAR MP-09-005-036-003/49-A
(MAHEBA) 		1709005036NRG24121220230399704 12/12/2023 DEENDAYAL YADAV 1709005036WL034515 DEENDAYAL YADAV 00415 SBIN0003508 1105 1105 Processed 01/03/2024 462302361 DEENDAYALYADAV STATE BANK OF INDIA(508548)
19 SHAHNAGAR MP-09-005-036-003/50
(MAHEBA) 		1709005036NRG24121220230399705 12/12/2023 BEER SINGH 1709005036WL034515 BEER SINGH 00415 SBIN0003508 1105 1105 Processed 01/03/2024 462302361 BEERSINGH STATE BANK OF INDIA(508548)
20 SHAHNAGAR MP-09-005-063-001/266
(KHAMTARA) 		1709005063NRG24121220230399868 12/12/2023 Nirbhay 1709005063WL034526 Nirbhay 00415 SBIN0003508 808 808 Processed 01/03/2024 462302361 Nirbhay STATE BANK OF INDIA(508548)
21 SHAHNAGAR MP-09-005-063-001/267
(KHAMTARA) 		1709005063NRG24121220230399869 12/12/2023 ramchandra singh 1709005063WL034526 ramchandra singh 00415 SBIN0003508 808 808 Processed 01/03/2024 462302361 ramchandrasingh STATE BANK OF INDIA(508548)
22 SHAHNAGAR MP-09-005-063-001/316-A
(KHAMTARA) 		1709005063NRG24121220230399872 12/12/2023 fool bai rathaour 1709005063WL034526 fool bai rathaour 00415 SBIN0003508 808 808 Processed 01/03/2024 462302361 foolbairathaour STATE BANK OF INDIA(508548)
23 SHAHNAGAR MP-09-005-063-001/383
(KHAMTARA) 		1709005063NRG24121220230399873 12/12/2023 Bihari 1709005063WL034526 Bihari 00415 SBIN0003508 808 808 Processed 01/03/2024 462302361 Bihari UNION BANK OF INDIA(508500)
24 SHAHNAGAR MP-09-005-063-001/395
(KHAMTARA) 		1709005063NRG24121220230399875 12/12/2023 geeta bai 1709005063WL034526 geeta bai 00415 SBIN0003508 808 808 Processed 01/03/2024 462302361 geetabai STATE BANK OF INDIA(508548)
25 SHAHNAGAR MP-09-005-063-001/395
(KHAMTARA) 		1709005063NRG24121220230399874 12/12/2023 Lakhan singh 1709005063WL034526 Lakhan singh 00415 SBIN0003508 808 808 Processed 01/03/2024 462302361 Lakhansingh STATE BANK OF INDIA(508548)
26 SHAHNAGAR MP-09-005-063-001/410-A
(KHAMTARA) 		1709005063NRG24121220230399876 12/12/2023 rada bai 1709005063WL034526 rada bai 00415 SBIN0003508 808 808 Processed 01/03/2024 462302361 radabai STATE BANK OF INDIA(508548)
27 SHAHNAGAR MP-09-005-063-001/410-A
(KHAMTARA) 		1709005063NRG24121220230399877 12/12/2023 radha bai 1709005063WL034526 radha bai 00415 SBIN0003508 808 808 Processed 01/03/2024 462302361 radhabai STATE BANK OF INDIA(508548)
28 SHAHNAGAR MP-09-005-063-001/70
(KHAMTARA) 		1709005063NRG24121220230399878 12/12/2023 krasnadas yadav 1709005063WL034526 krasnadas yadav 00415 SBIN0003508 808 808 Processed 01/03/2024 462302361 krasnadasyadav STATE BANK OF INDIA(508548)
29 SHAHNAGAR MP-09-005-063-001/70-a
(KHAMTARA) 		1709005063NRG24121220230399879 12/12/2023 ghasitiya 1709005063WL034526 ghasitiya 00415 SBIN0003508 808 808 Processed 01/03/2024 462302361 ghasitiya STATE BANK OF INDIA(508548)
30 SHAHNAGAR MP-09-005-063-002/10
(KHAMTARA) 		1709005063NRG24121220230399880 12/12/2023 Rammu Adiwasi 1709005063WL034526 Rammu Adiwasi 00415 SBIN0003508 202 202 Processed 01/03/2024 462302361 RammuAdiwasi STATE BANK OF INDIA(508548)
31 SHAHNAGAR MP-09-005-063-002/101
(KHAMTARA) 		1709005063NRG24121220230399881 12/12/2023 Ram phal 1709005063WL034526 Ram phal 00415 SBIN0003508 808 808 Processed 01/03/2024 462302361 Ramphal STATE BANK OF INDIA(508548)
32 SHAHNAGAR MP-09-005-063-002/101
(KHAMTARA) 		1709005063NRG24121220230399882 12/12/2023 Ram phal 1709005063WL034526 Ram phal 00415 SBIN0003508 808 808 Processed 01/03/2024 462302361 Ramphal STATE BANK OF INDIA(508548)
33 SHAHNAGAR MP-09-005-063-002/101-A
(KHAMTARA) 		1709005063NRG24121220230399883 12/12/2023 rajendra kumar 1709005063WL034526 rajendra kumar 00415 SBIN0003508 808 808 Processed 01/03/2024 462302361 rajendrakumar STATE BANK OF INDIA(508548)
34 SHAHNAGAR MP-09-005-063-002/101-A
(KHAMTARA) 		1709005063NRG24121220230399884 12/12/2023 somvati bai aadivashi 1709005063WL034526 somvati bai aadivashi 00415 SBIN0003508 808 808 Processed 29/02/2024 462302361 somvatibaiaadivashi FINCARE SMALL FINANCE BANK LTD(608304)
35 SHAHNAGAR MP-09-005-063-002/103
(KHAMTARA) 		1709005063NRG24121220230399885 12/12/2023 maganiya bai 1709005063WL034526 maganiya bai 00415 SBIN0003508 404 404 Processed 01/03/2024 462302361 maganiyabai STATE BANK OF INDIA(508548)
36 SHAHNAGAR MP-09-005-063-002/110
(KHAMTARA) 		1709005063NRG24121220230399887 12/12/2023 asha bai 1709005063WL034526 asha bai 00415 SBIN0003508 808 808 Processed 01/03/2024 462302361 ashabai STATE BANK OF INDIA(508548)
37 SHAHNAGAR MP-09-005-063-002/110
(KHAMTARA) 		1709005063NRG24121220230399886 12/12/2023 foolchand 1709005063WL034526 foolchand 00415 SBIN0003508 808 808 Processed 01/03/2024 462302361 foolchand STATE BANK OF INDIA(508548)
38 SHAHNAGAR MP-09-005-063-002/111
(KHAMTARA) 		1709005063NRG24121220230399888 12/12/2023 kelash 1709005063WL034526 kelash 00415 SBIN0003508 606 606 Processed 01/03/2024 462302361 kelash STATE BANK OF INDIA(508548)
39 SHAHNAGAR MP-09-005-063-002/113-A
(KHAMTARA) 		1709005063NRG24121220230399889 12/12/2023 mansukh 1709005063WL034526 mansukh 00415 SBIN0003508 808 808 Processed 01/03/2024 462302361 mansukh STATE BANK OF INDIA(508548)
40 SHAHNAGAR MP-09-005-063-002/113-A
(KHAMTARA) 		1709005063NRG24121220230399890 12/12/2023 savita 1709005063WL034526 savita 00415 SBIN0003508 808 808 Processed 01/03/2024 462302361 savita STATE BANK OF INDIA(508548)
41 SHAHNAGAR MP-09-005-063-002/113-B
(KHAMTARA) 		1709005063NRG24121220230399892 12/12/2023 jalebi bai 1709005063WL034526 jalebi bai 00415 SBIN0003508 808 808 Processed 01/03/2024 462302361 jalebibai STATE BANK OF INDIA(508548)
42 SHAHNAGAR MP-09-005-063-002/113-B
(KHAMTARA) 		1709005063NRG24121220230399891 12/12/2023 Sukhi lal 1709005063WL034526 Sukhi lal 00415 SBIN0003508 808 808 Processed 01/03/2024 462302361 Sukhilal STATE BANK OF INDIA(508548)
43 SHAHNAGAR MP-09-005-063-002/113-C
(KHAMTARA) 		1709005063NRG24121220230399893 12/12/2023 badi bai 1709005063WL034526 badi bai 00415 SBIN0003508 808 808 Processed 01/03/2024 462302361 badibai STATE BANK OF INDIA(508548)
44 SHAHNAGAR MP-09-005-063-002/114
(KHAMTARA) 		1709005063NRG24121220230399896 12/12/2023 gudiya adivashi 1709005063WL034526 gudiya adivashi 00415 SBIN0003508 808 808 Processed 01/03/2024 462302361 gudiyaadivashi STATE BANK OF INDIA(508548)
45 SHAHNAGAR MP-09-005-063-002/114
(KHAMTARA) 		1709005063NRG24121220230399895 12/12/2023 phool kumar adivashi 1709005063WL034526 phool kumar adivashi 00415 SBIN0003508 808 808 Processed 01/03/2024 462302361 phoolkumaradivashi STATE BANK OF INDIA(508548)
46 SHAHNAGAR MP-09-005-063-002/114
(KHAMTARA) 		1709005063NRG24121220230399894 12/12/2023 radha adiwashi 1709005063WL034526 radha adiwashi 00415 SBIN0003508 808 808 Processed 01/03/2024 462302361 radhaadiwashi INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHAHNAGAR MP-09-005-063-002/114-a
(KHAMTARA) 		1709005063NRG24121220230399897 12/12/2023 rajkumar 1709005063WL034526 rajkumar 00415 SBIN0003508 808 808 Processed 01/03/2024 462302361 rajkumar STATE BANK OF INDIA(508548)
48 SHAHNAGAR MP-09-005-063-002/127
(KHAMTARA) 		1709005063NRG24121220230399898 12/12/2023 Bashanta 1709005063WL034526 Bashanta 00415 SBIN0003508 808 808 Processed 01/03/2024 462302361 Bashanta STATE BANK OF INDIA(508548)
49 SHAHNAGAR MP-09-005-063-002/127-a
(KHAMTARA) 		1709005063NRG24121220230399899 12/12/2023 gomati bai 1709005063WL034526 gomati bai 00415 SBIN0003508 808 808 Processed 01/03/2024 462302361 gomatibai INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHAHNAGAR MP-09-005-063-002/127-a
(KHAMTARA) 		1709005063NRG24121220230399900 12/12/2023 mantu lal 1709005063WL034526 mantu lal 00415 SBIN0003508 808 808 Processed 01/03/2024 462302361 mantulal STATE BANK OF INDIA(508548)
51 SHAHNAGAR MP-09-005-063-002/127-B
(KHAMTARA) 		1709005063NRG24121220230399901 12/12/2023 rajkumari bai adivashi 1709005063WL034526 rajkumari bai adivashi 00415 SBIN0003508 808 808 Processed 01/03/2024 462302361 rajkumaribaiadivashi STATE BANK OF INDIA(508548)
52 SHAHNAGAR MP-09-005-063-002/127-B
(KHAMTARA) 		1709005063NRG24121220230399902 12/12/2023 Summera 1709005063WL034526 Summera 00415 SBIN0003508 808 808 Processed 01/03/2024 462302361 Summera STATE BANK OF INDIA(508548)
53 SHAHNAGAR MP-09-005-063-002/128
(KHAMTARA) 		1709005063NRG24121220230399903 12/12/2023 ram dayal adiwasi 1709005063WL034526 ram dayal adiwasi 00415 SBIN0003508 808 808 Processed 01/03/2024 462302361 ramdayaladiwasi STATE BANK OF INDIA(508548)
54 SHAHNAGAR MP-09-005-063-002/128
(KHAMTARA) 		1709005063NRG24121220230399904 12/12/2023 tulasa bai 1709005063WL034526 tulasa bai 00415 SBIN0003508 808 808 Processed 01/03/2024 462302361 tulasabai STATE BANK OF INDIA(508548)
55 SHAHNAGAR MP-09-005-063-002/14
(KHAMTARA) 		1709005063NRG24121220230399905 12/12/2023 santi bai 1709005063WL034526 santi bai 00415 SBIN0003508 606 606 Processed 01/03/2024 462302361 santibai STATE BANK OF INDIA(508548)
56 SHAHNAGAR MP-09-005-063-002/141
(KHAMTARA) 		1709005063NRG24121220230399906 12/12/2023 bansgopal yadva 1709005063WL034526 bansgopal yadva 00415 SBIN0003508 404 404 Processed 01/03/2024 462302361 bansgopalyadva STATE BANK OF INDIA(508548)
57 SHAHNAGAR MP-09-005-063-002/141
(KHAMTARA) 		1709005063NRG24121220230399907 12/12/2023 keshara bai 1709005063WL034526 keshara bai 00415 SBIN0003508 404 404 Processed 01/03/2024 462302361 kesharabai STATE BANK OF INDIA(508548)
58 SHAHNAGAR MP-09-005-063-002/149
(KHAMTARA) 		1709005063NRG24121220230399908 12/12/2023 BALAPRASAD YADAY 1709005063WL034526 BALAPRASAD YADAY 00415 SBIN0003508 808 808 Processed 01/03/2024 462302361 BALAPRASADYADAY STATE BANK OF INDIA(508548)
59 SHAHNAGAR MP-09-005-063-002/15
(KHAMTARA) 		1709005063NRG24121220230399910 12/12/2023 Anju Bai Bhumiya 1709005063WL034526 Anju Bai Bhumiya 00415 SBIN0003508 808 808 Processed 01/03/2024 462302361 AnjuBaiBhumiya STATE BANK OF INDIA(508548)
60 SHAHNAGAR MP-09-005-063-002/15
(KHAMTARA) 		1709005063NRG24121220230399909 12/12/2023 Rambadan Adiwashi 1709005063WL034526 Rambadan Adiwashi 00415 SBIN0003508 808 808 Processed 29/02/2024 462302361 RambadanAdiwashi FINO PAYMENTS BANK LTD(608001)
61 SHAHNAGAR MP-09-005-063-002/150
(KHAMTARA) 		1709005063NRG24121220230399911 12/12/2023 ramdas 1709005063WL034526 ramdas 00415 SBIN0003508 808 808 Processed 01/03/2024 462302361 ramdas STATE BANK OF INDIA(508548)
62 SHAHNAGAR MP-09-005-063-002/152-a
(KHAMTARA) 		1709005063NRG24121220230399912 12/12/2023 Santosh kumar adivashi 1709005063WL034526 Santosh kumar adivashi 00415 SBIN0003508 404 404 Processed 01/03/2024 462302361 Santoshkumaradivashi STATE BANK OF INDIA(508548)
63 SHAHNAGAR MP-09-005-063-002/158-A
(KHAMTARA) 		1709005063NRG24121220230399913 12/12/2023 vishwa bai aadivasi 1709005063WL034526 vishwa bai aadivasi 00415 SBIN0003508 808 808 Processed 01/03/2024 462302361 vishwabaiaadivasi STATE BANK OF INDIA(508548)
64 SHAHNAGAR MP-09-005-063-002/16
(KHAMTARA) 		1709005063NRG24121220230399914 12/12/2023 millo bai 1709005063WL034526 millo bai 00415 SBIN0003508 606 606 Processed 01/03/2024 462302361 millobai STATE BANK OF INDIA(508548)
65 SHAHNAGAR MP-09-005-063-002/165
(KHAMTARA) 		1709005063NRG24121220230399915 12/12/2023 Kapasa bai 1709005063WL034526 Kapasa bai 00415 SBIN0003508 404 404 Processed 01/03/2024 462302361 Kapasabai STATE BANK OF INDIA(508548)
66 SHAHNAGAR MP-09-005-063-002/165
(KHAMTARA) 		1709005063NRG24121220230399916 12/12/2023 Laxmi Bai Bhumiya 1709005063WL034526 Laxmi Bai Bhumiya 00415 SBIN0003508 808 808 Processed 01/03/2024 462302361 LaxmiBaiBhumiya INDIA POST PAYMENTS BANK LIMITED(508528)
67 SHAHNAGAR MP-09-005-063-002/165-A
(KHAMTARA) 		1709005063NRG24121220230399918 12/12/2023 arti bai 1709005063WL034526 arti bai 00415 SBIN0003508 606 606 Processed 01/03/2024 462302361 artibai STATE BANK OF INDIA(508548)
68 SHAHNAGAR MP-09-005-063-002/165-A
(KHAMTARA) 		1709005063NRG24121220230399917 12/12/2023 raja babu 1709005063WL034526 raja babu 00415 SBIN0003508 606 606 Processed 01/03/2024 462302361 rajababu STATE BANK OF INDIA(508548)
69 SHAHNAGAR MP-09-005-063-002/18
(KHAMTARA) 		1709005063NRG24121220230399919 12/12/2023 Munna adiwasi 1709005063WL034526 Munna adiwasi 00415 SBIN0003508 606 606 Processed 01/03/2024 462302361 Munnaadiwasi STATE BANK OF INDIA(508548)
70 SHAHNAGAR MP-09-005-063-002/18
(KHAMTARA) 		1709005063NRG24121220230399920 12/12/2023 parvati 1709005063WL034526 parvati 00415 SBIN0003508 404 404 Processed 01/03/2024 462302361 parvati STATE BANK OF INDIA(508548)
71 SHAHNAGAR MP-09-005-063-002/24
(KHAMTARA) 		1709005063NRG24121220230399921 12/12/2023 harchatiya 1709005063WL034526 harchatiya 00415 SBIN0003508 808 808 Processed 01/03/2024 462302361 harchatiya STATE BANK OF INDIA(508548)
72 SHAHNAGAR MP-09-005-063-002/28
(KHAMTARA) 		1709005063NRG24121220230399922 12/12/2023 phoolmati Adivashi 1709005063WL034526 phoolmati Adivashi 00415 SBIN0003508 404 404 Processed 01/03/2024 462302361 phoolmatiAdivashi INDIA POST PAYMENTS BANK LIMITED(508528)
73 SHAHNAGAR MP-09-005-063-002/29
(KHAMTARA) 		1709005063NRG24121220230399923 12/12/2023 dulichand 1709005063WL034526 dulichand 00415 SBIN0003508 808 808 Processed 01/03/2024 462302361 dulichand STATE BANK OF INDIA(508548)
74 SHAHNAGAR MP-09-005-063-002/30
(KHAMTARA) 		1709005063NRG24121220230399924 12/12/2023 Balkishun 1709005063WL034526 Balkishun 00415 SBIN0003508 202 202 Processed 01/03/2024 462302361 Balkishun STATE BANK OF INDIA(508548)
75 SHAHNAGAR MP-09-005-063-002/30
(KHAMTARA) 		1709005063NRG24121220230399925 12/12/2023 Balkishun 1709005063WL034526 Balkishun 00415 SBIN0003508 404 404 Processed 01/03/2024 462302361 Balkishun STATE BANK OF INDIA(508548)
76 SHAHNAGAR MP-09-005-063-002/31-a
(KHAMTARA) 		1709005063NRG24121220230399926 12/12/2023 samodaranee bai 1709005063WL034526 samodaranee bai 00415 SBIN0003508 404 404 Processed 01/03/2024 462302361 samodaraneebai STATE BANK OF INDIA(508548)
77 SHAHNAGAR MP-09-005-063-002/32
(KHAMTARA) 		1709005063NRG24121220230399927 12/12/2023 indra adivashi 1709005063WL034526 indra adivashi 00415 SBIN0003508 808 808 Processed 01/03/2024 462302361 indraadivashi STATE BANK OF INDIA(508548)
78 SHAHNAGAR MP-09-005-063-002/32-A
(KHAMTARA) 		1709005063NRG24121220230399928 12/12/2023 arjun 1709005063WL034526 arjun 00415 SBIN0003508 202 202 Processed 01/03/2024 462302361 arjun STATE BANK OF INDIA(508548)
79 SHAHNAGAR MP-09-005-063-002/32-A
(KHAMTARA) 		1709005063NRG24121220230399929 12/12/2023 nai adivashi 1709005063WL034526 nai adivashi 00415 SBIN0003508 808 808 Processed 01/03/2024 462302361 naiadivashi STATE BANK OF INDIA(508548)
80 SHAHNAGAR MP-09-005-063-002/33
(KHAMTARA) 		1709005063NRG24121220230399930 12/12/2023 rekha bai 1709005063WL034526 rekha bai 00415 SBIN0003508 606 606 Processed 01/03/2024 462302361 rekhabai STATE BANK OF INDIA(508548)
81 SHAHNAGAR MP-09-005-063-002/34
(KHAMTARA) 		1709005063NRG24121220230399931 12/12/2023 Kallu bai 1709005063WL034526 Kallu bai 00415 SBIN0003508 404 404 Processed 01/03/2024 462302361 Kallubai STATE BANK OF INDIA(508548)
82 SHAHNAGAR MP-09-005-063-002/35
(KHAMTARA) 		1709005063NRG24121220230399932 12/12/2023 Mohan 1709005063WL034526 Mohan 00415 SBIN0003508 808 808 Processed 01/03/2024 462302361 Mohan STATE BANK OF INDIA(508548)
83 SHAHNAGAR MP-09-005-063-002/36-a
(KHAMTARA) 		1709005063NRG24121220230399933 12/12/2023 hat ram 1709005063WL034526 hat ram 00415 SBIN0003508 606 606 Processed 01/03/2024 462302361 hatram STATE BANK OF INDIA(508548)
84 SHAHNAGAR MP-09-005-063-002/36-a
(KHAMTARA) 		1709005063NRG24121220230399934 12/12/2023 radha 1709005063WL034526 radha 00415 SBIN0003508 606 606 Processed 01/03/2024 462302361 radha STATE BANK OF INDIA(508548)
85 SHAHNAGAR MP-09-005-063-002/42
(KHAMTARA) 		1709005063NRG24121220230399936 12/12/2023 laxmi bai 1709005063WL034526 laxmi bai 00415 SBIN0003508 808 808 Processed 01/03/2024 462302361 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
86 SHAHNAGAR MP-09-005-063-002/42
(KHAMTARA) 		1709005063NRG24121220230399935 12/12/2023 Mulua 1709005063WL034526 Mulua 00415 SBIN0003508 808 808 Processed 01/03/2024 462302361 Mulua STATE BANK OF INDIA(508548)
87 SHAHNAGAR MP-09-005-063-002/42-a
(KHAMTARA) 		1709005063NRG24121220230399937 12/12/2023 kallu bai adivashi 1709005063WL034526 kallu bai adivashi 00415 SBIN0003508 808 808 Processed 01/03/2024 462302361 kallubaiadivashi STATE BANK OF INDIA(508548)
88 SHAHNAGAR MP-09-005-063-002/43
(KHAMTARA) 		1709005063NRG24121220230399938 12/12/2023 Ramlal 1709005063WL034526 Ramlal 00415 SBIN0003508 606 606 Processed 01/03/2024 462302361 Ramlal STATE BANK OF INDIA(508548)
89 SHAHNAGAR MP-09-005-063-002/43
(KHAMTARA) 		1709005063NRG24121220230399939 12/12/2023 Ramlal 1709005063WL034526 Ramlal 00415 SBIN0003508 808 808 Processed 01/03/2024 462302361 Ramlal STATE BANK OF INDIA(508548)
90 SHAHNAGAR MP-09-005-063-002/5
(KHAMTARA) 		1709005063NRG24121220230399941 12/12/2023 ghisala 1709005063WL034526 ghisala 00415 SBIN0003508 808 808 Processed 01/03/2024 462302361 ghisala STATE BANK OF INDIA(508548)
91 SHAHNAGAR MP-09-005-063-002/5-A
(KHAMTARA) 		1709005063NRG24121220230399943 12/12/2023 chhoti bai 1709005063WL034526 chhoti bai 00415 SBIN0003508 808 808 Processed 01/03/2024 462302361 chhotibai STATE BANK OF INDIA(508548)
92 SHAHNAGAR MP-09-005-063-002/5-A
(KHAMTARA) 		1709005063NRG24121220230399942 12/12/2023 naresh kumar 1709005063WL034526 naresh kumar 00415 SBIN0003508 808 808 Processed 01/03/2024 462302361 nareshkumar STATE BANK OF INDIA(508548)
93 SHAHNAGAR MP-09-005-063-002/5-B
(KHAMTARA) 		1709005063NRG24121220230399944 12/12/2023 nango bai 1709005063WL034526 nango bai 00415 SBIN0003508 808 808 Processed 01/03/2024 462302361 nangobai STATE BANK OF INDIA(508548)
94 SHAHNAGAR MP-09-005-063-002/5-B
(KHAMTARA) 		1709005063NRG24121220230399945 12/12/2023 suresh kumar 1709005063WL034526 suresh kumar 00415 SBIN0003508 808 808 Processed 01/03/2024 462302361 sureshkumar STATE BANK OF INDIA(508548)
95 SHAHNAGAR MP-09-005-063-002/54
(KHAMTARA) 		1709005063NRG24121220230399946 12/12/2023 Shiv Prasad Adiwashi 1709005063WL034526 Shiv Prasad Adiwashi 00415 SBIN0003508 808 808 Processed 01/03/2024 462302361 ShivPrasadAdiwashi STATE BANK OF INDIA(508548)
96 SHAHNAGAR MP-09-005-063-002/56
(KHAMTARA) 		1709005063NRG24121220230399948 12/12/2023 chnda bai 1709005063WL034526 chnda bai 00415 SBIN0003508 808 808 Processed 29/02/2024 462302361 chndabai FINCARE SMALL FINANCE BANK LTD(608304)
97 SHAHNAGAR MP-09-005-063-002/56
(KHAMTARA) 		1709005063NRG24121220230399947 12/12/2023 shri prsad 1709005063WL034526 shri prsad 00415 SBIN0003508 808 808 Processed 01/03/2024 462302361 shriprsad STATE BANK OF INDIA(508548)
98 SHAHNAGAR MP-09-005-063-002/57
(KHAMTARA) 		1709005063NRG24121220230399949 12/12/2023 Bando Adivashi 1709005063WL034526 Bando Adivashi 00415 SBIN0003508 202 202 Processed 01/03/2024 462302361 BandoAdivashi STATE BANK OF INDIA(508548)
99 SHAHNAGAR MP-09-005-063-002/57-A
(KHAMTARA) 		1709005063NRG24121220230399951 12/12/2023 kali bai 1709005063WL034526 kali bai 00415 SBIN0003508 404 404 Processed 01/03/2024 462302361 kalibai STATE BANK OF INDIA(508548)
100 SHAHNAGAR MP-09-005-063-002/57-A
(KHAMTARA) 		1709005063NRG24121220230399950 12/12/2023 ram bagas 1709005063WL034526 ram bagas 00415 SBIN0003508 202 202 Processed 01/03/2024 462302361 rambagas STATE BANK OF INDIA(508548)
101 SHAHNAGAR MP-09-005-063-002/58
(KHAMTARA) 		1709005063NRG24121220230399952 12/12/2023 none lal 1709005063WL034526 none lal 00415 SBIN0003508 606 606 Processed 29/02/2024 462302361 nonelal FINO PAYMENTS BANK LTD(608001)
102 SHAHNAGAR MP-09-005-063-002/59
(KHAMTARA) 		1709005063NRG24121220230399953 12/12/2023 kallu bai 1709005063WL034526 kallu bai 00415 SBIN0003508 606 606 Processed 01/03/2024 462302361 kallubai STATE BANK OF INDIA(508548)
103 SHAHNAGAR MP-09-005-063-002/6
(KHAMTARA) 		1709005063NRG24121220230399955 12/12/2023 achchhi bai 1709005063WL034526 achchhi bai 00415 SBIN0003508 808 808 Processed 01/03/2024 462302361 achchhibai STATE BANK OF INDIA(508548)
104 SHAHNAGAR MP-09-005-063-002/6
(KHAMTARA) 		1709005063NRG24121220230399954 12/12/2023 sukarat 1709005063WL034526 sukarat 00415 SBIN0003508 808 808 Processed 01/03/2024 462302361 sukarat STATE BANK OF INDIA(508548)
105 SHAHNAGAR MP-09-005-063-002/69
(KHAMTARA) 		1709005063NRG24121220230399956 12/12/2023 Bahadur 1709005063WL034526 Bahadur 00415 SBIN0003508 808 808 Processed 01/03/2024 462302361 Bahadur STATE BANK OF INDIA(508548)
106 SHAHNAGAR MP-09-005-063-002/69
(KHAMTARA) 		1709005063NRG24121220230399957 12/12/2023 Bahadur 1709005063WL034526 Bahadur 00415 SBIN0003508 808 808 Processed 01/03/2024 462302361 Bahadur INDIA POST PAYMENTS BANK LIMITED(508528)
107 SHAHNAGAR MP-09-005-063-002/69-A
(KHAMTARA) 		1709005063NRG24121220230399958 12/12/2023 ghanshyam fng shyampretap 1709005063WL034526 ghanshyam fng shyampretap 00415 SBIN0003508 808 808 Processed 01/03/2024 462302361 ghanshyamfngshyampretap STATE BANK OF INDIA(508548)
108 SHAHNAGAR MP-09-005-063-002/69-A
(KHAMTARA) 		1709005063NRG24121220230399959 12/12/2023 Priti Bai 1709005063WL034526 Priti Bai 00415 SBIN0003508 808 808 Processed 29/02/2024 462302361 PritiBai FINO PAYMENTS BANK LTD(608001)
109 SHAHNAGAR MP-09-005-063-002/69-B
(KHAMTARA) 		1709005063NRG24121220230399960 12/12/2023 suneeta bai adivashi 1709005063WL034526 suneeta bai adivashi 00415 SBIN0003508 606 606 Processed 01/03/2024 462302361 suneetabaiadivashi STATE BANK OF INDIA(508548)
110 SHAHNAGAR MP-09-005-063-002/7-A
(KHAMTARA) 		1709005063NRG24121220230399961 12/12/2023 moti lal 1709005063WL034526 moti lal 00415 SBIN0003508 606 606 Processed 01/03/2024 462302361 motilal STATE BANK OF INDIA(508548)
111 SHAHNAGAR MP-09-005-063-002/7-A
(KHAMTARA) 		1709005063NRG24121220230399962 12/12/2023 sukaraniya 1709005063WL034526 sukaraniya 00415 SBIN0003508 606 606 Processed 01/03/2024 462302361 sukaraniya STATE BANK OF INDIA(508548)
112 SHAHNAGAR MP-09-005-063-002/70
(KHAMTARA) 		1709005063NRG24121220230399963 12/12/2023 dhyandas 1709005063WL034526 dhyandas 00415 SBIN0003508 606 606 Processed 01/03/2024 462302361 dhyandas STATE BANK OF INDIA(508548)
113 SHAHNAGAR MP-09-005-063-002/70
(KHAMTARA) 		1709005063NRG24121220230399964 12/12/2023 sugavariya bai 1709005063WL034526 sugavariya bai 00415 SBIN0003508 808 808 Processed 01/03/2024 462302361 sugavariyabai STATE BANK OF INDIA(508548)
114 SHAHNAGAR MP-09-005-063-002/70-A
(KHAMTARA) 		1709005063NRG24121220230399965 12/12/2023 sakhi bai 1709005063WL034526 sakhi bai 00415 SBIN0003508 808 808 Processed 29/02/2024 462302361 sakhibai FINO PAYMENTS BANK LTD(608001)
115 SHAHNAGAR MP-09-005-063-002/70-A
(KHAMTARA) 		1709005063NRG24121220230399966 12/12/2023 sakhi bai 1709005063WL034526 sakhi bai 00415 SBIN0003508 808 808 Processed 29/02/2024 462302361 sakhibai FINCARE SMALL FINANCE BANK LTD(608304)
116 SHAHNAGAR MP-09-005-063-002/73
(KHAMTARA) 		1709005063NRG24121220230399967 12/12/2023 rajesh 1709005063WL034526 rajesh 00415 SBIN0003508 404 404 Processed 01/03/2024 462302361 rajesh STATE BANK OF INDIA(508548)
117 SHAHNAGAR MP-09-005-063-002/82-A
(KHAMTARA) 		1709005063NRG24121220230399968 12/12/2023 badi bai 1709005063WL034526 badi bai 00415 SBIN0003508 404 404 Processed 01/03/2024 462302361 badibai STATE BANK OF INDIA(508548)
118 SHAHNAGAR MP-09-005-063-002/82-B
(KHAMTARA) 		1709005063NRG24121220230399969 12/12/2023 ram bai 1709005063WL034526 ram bai 00415 SBIN0003508 606 606 Processed 29/02/2024 462302361 rambai FINCARE SMALL FINANCE BANK LTD(608304)
119 SHAHNAGAR MP-09-005-063-002/82-C
(KHAMTARA) 		1709005063NRG24121220230399971 12/12/2023 gudiya bai 1709005063WL034526 gudiya bai 00415 SBIN0003508 606 606 Processed 01/03/2024 462302361 gudiyabai STATE BANK OF INDIA(508548)
120 SHAHNAGAR MP-09-005-063-002/82-C
(KHAMTARA) 		1709005063NRG24121220230399970 12/12/2023 sonelal adivashi 1709005063WL034526 sonelal adivashi 00415 SBIN0003508 808 808 Processed 01/03/2024 462302361 sonelaladivashi STATE BANK OF INDIA(508548)
121 SHAHNAGAR MP-09-005-063-002/83-a
(KHAMTARA) 		1709005063NRG24121220230399972 12/12/2023 santra bai 1709005063WL034526 santra bai 00415 SBIN0003508 606 606 Processed 01/03/2024 462302361 santrabai STATE BANK OF INDIA(508548)
122 SHAHNAGAR MP-09-005-063-002/84
(KHAMTARA) 		1709005063NRG24121220230399973 12/12/2023 Chutu Bai Adiwashi 1709005063WL034526 Chutu Bai Adiwashi 00415 SBIN0003508 808 808 Processed 01/03/2024 462302361 ChutuBaiAdiwashi STATE BANK OF INDIA(508548)
123 SHAHNAGAR MP-09-005-063-002/9-a
(KHAMTARA) 		1709005063NRG24121220230399975 12/12/2023 goura bai 1709005063WL034526 goura bai 00415 SBIN0003508 606 606 Processed 01/03/2024 462302361 gourabai STATE BANK OF INDIA(508548)
124 SHAHNAGAR MP-09-005-063-002/9-a
(KHAMTARA) 		1709005063NRG24121220230399974 12/12/2023 sunni lal 1709005063WL034526 sunni lal 00415 SBIN0003508 404 404 Processed 01/03/2024 462302361 sunnilal STATE BANK OF INDIA(508548)
125 SHAHNAGAR MP-09-005-063-002/98
(KHAMTARA) 		1709005063NRG24121220230399976 12/12/2023 Prem bai Adivashi 1709005063WL034526 Prem bai Adivashi 00415 SBIN0003508 808 808 Processed 01/03/2024 462302361 PrembaiAdivashi STATE BANK OF INDIA(508548)
126 SHAHNAGAR MP-09-005-063-002/98
(KHAMTARA) 		1709005063NRG24121220230399977 12/12/2023 raju 1709005063WL034526 raju 00415 SBIN0003508 808 808 Processed 01/03/2024 462302361 raju STATE BANK OF INDIA(508548)
SubTotal 79255 79255
127 SHAHNAGAR MP-09-005-083-002/129-b
(MULPARA) 		1709005083NRG24121220230399848 12/12/2023 Bandna lodhi 1709005083WL034523 Bandna lodhi 00415 SBIN0005491 7 7 Processed 01/03/2024 462302361 Bandnalodhi STATE BANK OF INDIA(508548)
SubTotal 7 7
128 SHAHNAGAR MP-09-005-006-001/66
(MAHARAJGANJ) 		1709005006NRG24121220230399675 12/12/2023 Shriram lodhi 1709005006WL034511 Shriram lodhi 00415 SBIN0005496 1326 1326 Processed 01/03/2024 462302361 Shriramlodhi STATE BANK OF INDIA(508548)
129 SHAHNAGAR MP-09-005-006-001/70
(MAHARAJGANJ) 		1709005006NRG24121220230399676 12/12/2023 Lokman lodhi 1709005006WL034511 Lokman lodhi 00415 SBIN0005496 1326 1326 Processed 01/03/2024 462302361 Lokmanlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
130 SHAHNAGAR MP-09-005-005-002/133
(SIMRI PONDI) 		1709005005NRG24121220230400404 12/12/2023 bihari 1709005005WL034555 bihari 00415 SBIN0006062 1105 1105 Processed 01/03/2024 462302361 bihari JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
131 SHAHNAGAR MP-09-005-005-002/133-A
(SIMRI PONDI) 		1709005005NRG24121220230400405 12/12/2023 NARESH 1709005005WL034555 NARESH 00415 SBIN0006062 1105 1105 Processed 01/03/2024 462302361 NARESH STATE BANK OF INDIA(508548)
132 SHAHNAGAR MP-09-005-005-002/137
(SIMRI PONDI) 		1709005005NRG24121220230400406 12/12/2023 BHORI 1709005005WL034555 BHORI 00415 SBIN0006062 1105 1105 Processed 01/03/2024 462302361 BHORI MADHYANCHAL GRAMIN BANK(607232)
133 SHAHNAGAR MP-09-005-005-002/139
(SIMRI PONDI) 		1709005005NRG24121220230400407 12/12/2023 hallu 1709005005WL034555 hallu 00415 SBIN0006062 1105 1105 Processed 01/03/2024 462302361 hallu STATE BANK OF INDIA(508548)
134 SHAHNAGAR MP-09-005-005-002/164
(SIMRI PONDI) 		1709005005NRG24121220230400409 12/12/2023 Chetram 1709005005WL034555 Chetram 00415 SBIN0006062 1105 1105 Processed 01/03/2024 462302361 Chetram STATE BANK OF INDIA(508548)
135 SHAHNAGAR MP-09-005-005-002/171
(SIMRI PONDI) 		1709005005NRG24121220230400410 12/12/2023 jawahar 1709005005WL034555 jawahar 00415 SBIN0006062 1105 1105 Processed 01/03/2024 462302361 jawahar STATE BANK OF INDIA(508548)
136 SHAHNAGAR MP-09-005-005-002/171-A
(SIMRI PONDI) 		1709005005NRG24121220230400411 12/12/2023 shivkaran 1709005005WL034555 shivkaran 00415 SBIN0006062 1105 1105 Processed 01/03/2024 462302361 shivkaran STATE BANK OF INDIA(508548)
137 SHAHNAGAR MP-09-005-005-002/181
(SIMRI PONDI) 		1709005005NRG24121220230400412 12/12/2023 halkuram 1709005005WL034555 halkuram 00415 SBIN0006062 1105 1105 Processed 01/03/2024 462302361 halkuram JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
138 SHAHNAGAR MP-09-005-005-002/187
(SIMRI PONDI) 		1709005005NRG24121220230400413 12/12/2023 Mullu 1709005005WL034555 Mullu 00415 SBIN0006062 1105 1105 Processed 01/03/2024 462302361 Mullu STATE BANK OF INDIA(508548)
139 SHAHNAGAR MP-09-005-005-002/188-B
(SIMRI PONDI) 		1709005005NRG24121220230400414 12/12/2023 Dashrath 1709005005WL034555 Dashrath 00415 SBIN0006062 1105 1105 Processed 01/03/2024 462302361 Dashrath STATE BANK OF INDIA(508548)
140 SHAHNAGAR MP-09-005-005-002/191
(SIMRI PONDI) 		1709005005NRG24121220230400415 12/12/2023 beeran 1709005005WL034555 beeran 00415 SBIN0006062 1105 1105 Processed 01/03/2024 462302361 beeran STATE BANK OF INDIA(508548)
141 SHAHNAGAR MP-09-005-005-002/192
(SIMRI PONDI) 		1709005005NRG24121220230400416 12/12/2023 Bhagatlal 1709005005WL034555 Bhagatlal 00415 SBIN0006062 1105 1105 Processed 01/03/2024 462302361 Bhagatlal STATE BANK OF INDIA(508548)
142 SHAHNAGAR MP-09-005-005-002/236-A
(SIMRI PONDI) 		1709005005NRG24121220230400418 12/12/2023 SAVITREE 1709005005WL034555 SAVITREE 00415 SBIN0006062 1105 1105 Processed 01/03/2024 462302361 SAVITREE STATE BANK OF INDIA(508548)
143 SHAHNAGAR MP-09-005-005-002/236-A
(SIMRI PONDI) 		1709005005NRG24121220230400417 12/12/2023 SUKDAS 1709005005WL034555 SUKDAS 00415 SBIN0006062 1105 1105 Processed 01/03/2024 462302361 SUKDAS STATE BANK OF INDIA(508548)
144 SHAHNAGAR MP-09-005-005-002/256-A
(SIMRI PONDI) 		1709005005NRG24121220230400419 12/12/2023 RAJKUMAR 1709005005WL034555 RAJKUMAR 00415 SBIN0006062 1105 1105 Processed 01/03/2024 462302361 RAJKUMAR STATE BANK OF INDIA(508548)
145 SHAHNAGAR MP-09-005-005-002/258
(SIMRI PONDI) 		1709005005NRG24121220230400420 12/12/2023 RAGHUVEER 1709005005WL034555 RAGHUVEER 00415 SBIN0006062 1105 1105 Processed 01/03/2024 462302361 RAGHUVEER STATE BANK OF INDIA(508548)
146 SHAHNAGAR MP-09-005-005-002/267
(SIMRI PONDI) 		1709005005NRG24121220230400421 12/12/2023 MANGO BAI 1709005005WL034555 MANGO BAI 00415 SBIN0006062 1105 1105 Processed 01/03/2024 462302361 MANGOBAI STATE BANK OF INDIA(508548)
147 SHAHNAGAR MP-09-005-005-002/286
(SIMRI PONDI) 		1709005005NRG24121220230400422 12/12/2023 Bhoopat 1709005005WL034555 Bhoopat 00415 SBIN0006062 1105 1105 Processed 01/03/2024 462302361 Bhoopat STATE BANK OF INDIA(508548)
148 SHAHNAGAR MP-09-005-005-002/292
(SIMRI PONDI) 		1709005005NRG24121220230400423 12/12/2023 manohar 1709005005WL034555 manohar 00415 SBIN0006062 1105 1105 Processed 01/03/2024 462302361 manohar STATE BANK OF INDIA(508548)
149 SHAHNAGAR MP-09-005-005-002/293-a
(SIMRI PONDI) 		1709005005NRG24121220230400424 12/12/2023 Bharteshu lodhi 1709005005WL034555 Bharteshu lodhi 00415 SBIN0006062 1105 1105 Processed 01/03/2024 462302361 Bharteshulodhi STATE BANK OF INDIA(508548)
150 SHAHNAGAR MP-09-005-005-002/293-C
(SIMRI PONDI) 		1709005005NRG24121220230400425 12/12/2023 BABLU PRASAD 1709005005WL034555 BABLU PRASAD 00415 SBIN0006062 1105 1105 Processed 01/03/2024 462302361 BABLUPRASAD STATE BANK OF INDIA(508548)
151 SHAHNAGAR MP-09-005-005-002/307
(SIMRI PONDI) 		1709005005NRG24121220230400427 12/12/2023 Garibram 1709005005WL034555 Garibram 00415 SBIN0006062 1105 1105 Processed 01/03/2024 462302361 Garibram STATE BANK OF INDIA(508548)
152 SHAHNAGAR MP-09-005-005-002/314-B
(SIMRI PONDI) 		1709005005NRG24121220230400428 12/12/2023 KALLOO PRASAD 1709005005WL034555 KALLOO PRASAD 00415 SBIN0006062 1105 1105 Processed 01/03/2024 462302361 KALLOOPRASAD STATE BANK OF INDIA(508548)
153 SHAHNAGAR MP-09-005-005-002/318
(SIMRI PONDI) 		1709005005NRG24121220230400429 12/12/2023 Rajju 1709005005WL034555 Rajju 00415 SBIN0006062 1105 1105 Processed 01/03/2024 462302361 Rajju STATE BANK OF INDIA(508548)
154 SHAHNAGAR MP-09-005-005-002/326-B
(SIMRI PONDI) 		1709005005NRG24121220230400431 12/12/2023 gayaram 1709005005WL034555 gayaram 00415 SBIN0006062 1105 1105 Processed 01/03/2024 462302361 gayaram JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
155 SHAHNAGAR MP-09-005-005-002/337
(SIMRI PONDI) 		1709005005NRG24121220230400432 12/12/2023 Chhotelal 1709005005WL034555 Chhotelal 00415 SBIN0006062 1105 1105 Processed 01/03/2024 462302361 Chhotelal STATE BANK OF INDIA(508548)
156 SHAHNAGAR MP-09-005-005-002/353
(SIMRI PONDI) 		1709005005NRG24121220230400433 12/12/2023 bharat 1709005005WL034555 bharat 00415 SBIN0006062 1105 1105 Processed 01/03/2024 462302361 bharat STATE BANK OF INDIA(508548)
157 SHAHNAGAR MP-09-005-011-001/169-A
(MADWA) 		1709005011NRG24121220230398794 12/12/2023 Prem lal Lodhi 1709005011WL034450 Prem lal Lodhi 00415 SBIN0006062 200 200 Processed 01/03/2024 462302361 PremlalLodhi STATE BANK OF INDIA(508548)
158 SHAHNAGAR MP-09-005-019-001/52
(HARDUASARASBAHU) 		1709005019NRG24111220230398582 12/12/2023 Dwarka Yadav 1709005019WL034440 Dwarka Yadav 00415 SBIN0006062 1326 1326 Processed 01/03/2024 462302361 DwarkaYadav STATE BANK OF INDIA(508548)
159 SHAHNAGAR MP-09-005-019-001/75
(HARDUASARASBAHU) 		1709005019NRG24111220230398585 12/12/2023 Gorelal 1709005019WL034440 Gorelal 00415 SBIN0006062 1326 1326 Processed 01/03/2024 462302361 Gorelal STATE BANK OF INDIA(508548)
160 SHAHNAGAR MP-09-005-019-001/82
(HARDUASARASBAHU) 		1709005019NRG24111220230398586 12/12/2023 Harkesh 1709005019WL034440 Harkesh 00415 SBIN0006062 1326 1326 Processed 01/03/2024 462302361 Harkesh STATE BANK OF INDIA(508548)
161 SHAHNAGAR MP-09-005-019-001/82
(HARDUASARASBAHU) 		1709005019NRG24111220230398587 12/12/2023 Harkesh Yadav 1709005019WL034440 Harkesh Yadav 00415 SBIN0006062 1326 1326 Processed 01/03/2024 462302361 HarkeshYadav STATE BANK OF INDIA(508548)
162 SHAHNAGAR MP-09-005-019-003/20
(HARDUASARASBAHU) 		1709005019NRG24111220230398572 12/12/2023 laxman 1709005019WL034439 laxman 00415 SBIN0006062 221 221 Processed 01/03/2024 462302361 laxman STATE BANK OF INDIA(508548)
163 SHAHNAGAR MP-09-005-076-001/106
(RUPJHIR) 		1709005076NRG24111220230398430 12/12/2023 Ram Naresh Lodhi 1709005076WL034430 Ram Naresh Lodhi 00415 SBIN0006062 1326 1326 Processed 01/03/2024 462302361 RamNareshLodhi JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
164 SHAHNAGAR MP-09-005-076-001/140
(RUPJHIR) 		1709005076NRG24111220230398437 12/12/2023 umarani 1709005076WL034430 umarani 00415 SBIN0006062 1326 1326 Processed 01/03/2024 462302361 umarani STATE BANK OF INDIA(508548)
165 SHAHNAGAR MP-09-005-076-001/544
(RUPJHIR) 		1709005076NRG24111220230398439 12/12/2023 DURGESH KUMAR 1709005076WL034430 DURGESH KUMAR 00415 SBIN0006062 1326 1326 Processed 01/03/2024 462302361 DURGESHKUMAR MADHYANCHAL GRAMIN BANK(607232)
166 SHAHNAGAR MP-09-005-076-001/91-A
(RUPJHIR) 		1709005076NRG24111220230398444 12/12/2023 radharani 1709005076WL034430 radharani 00415 SBIN0006062 1326 1326 Processed 01/03/2024 462302361 radharani STATE BANK OF INDIA(508548)
167 SHAHNAGAR MP-09-005-076-001/91-B
(RUPJHIR) 		1709005076NRG24111220230398445 12/12/2023 Pritam Singh 1709005076WL034430 Pritam Singh 00415 SBIN0006062 1326 1326 Processed 01/03/2024 462302361 PritamSingh STATE BANK OF INDIA(508548)
168 SHAHNAGAR MP-09-005-076-001/91-B
(RUPJHIR) 		1709005076NRG24111220230398446 12/12/2023 Pritam Singh 1709005076WL034430 Pritam Singh 00415 SBIN0006062 1326 1326 Processed 01/03/2024 462302361 PritamSingh MADHYANCHAL GRAMIN BANK(607232)
169 SHAHNAGAR MP-09-005-083-001/42-A
(MULPARA) 		1709005083NRG24121220230399810 12/12/2023 Bedilal 1709005083WL034521 Bedilal 00415 SBIN0006062 7 7 Processed 01/03/2024 462302361 Bedilal STATE BANK OF INDIA(508548)
170 SHAHNAGAR MP-09-005-083-001/42-A
(MULPARA) 		1709005083NRG24121220230399811 12/12/2023 Mathura bai 1709005083WL034521 Mathura bai 00415 SBIN0006062 7 7 Processed 01/03/2024 462302361 Mathurabai STATE BANK OF INDIA(508548)
171 SHAHNAGAR MP-09-005-083-001/51
(MULPARA) 		1709005083NRG24121220230399815 12/12/2023 arti bai lodhi 1709005083WL034521 arti bai lodhi 00415 SBIN0006062 7 7 Processed 01/03/2024 462302361 artibailodhi STATE BANK OF INDIA(508548)
172 SHAHNAGAR MP-09-005-083-001/57
(MULPARA) 		1709005083NRG24121220230399819 12/12/2023 komal prasad yadav 1709005083WL034521 komal prasad yadav 00415 SBIN0006062 7 7 Processed 01/03/2024 462302361 komalprasadyadav STATE BANK OF INDIA(508548)
173 SHAHNAGAR MP-09-005-083-002/118
(MULPARA) 		1709005083NRG24121220230399841 12/12/2023 mamta bai 1709005083WL034523 mamta bai 00415 SBIN0006062 7 7 Processed 01/03/2024 462302361 mamtabai STATE BANK OF INDIA(508548)
174 SHAHNAGAR MP-09-005-083-002/118
(MULPARA) 		1709005083NRG24121220230399840 12/12/2023 narayan prasad 1709005083WL034523 narayan prasad 00415 SBIN0006062 7 7 Processed 01/03/2024 462302361 narayanprasad STATE BANK OF INDIA(508548)
175 SHAHNAGAR MP-09-005-083-002/121
(MULPARA) 		1709005083NRG24121220230399843 12/12/2023 Archna 1709005083WL034523 Archna 00415 SBIN0006062 7 7 Processed 01/03/2024 462302361 Archna STATE BANK OF INDIA(508548)
176 SHAHNAGAR MP-09-005-083-002/123
(MULPARA) 		1709005083NRG24121220230399844 12/12/2023 nandlal lodhi 1709005083WL034523 nandlal lodhi 00415 SBIN0006062 7 7 Processed 01/03/2024 462302361 nandlallodhi STATE BANK OF INDIA(508548)
177 SHAHNAGAR MP-09-005-083-002/129-a
(MULPARA) 		1709005083NRG24121220230399846 12/12/2023 Lxmibai lodhi 1709005083WL034523 Lxmibai lodhi 00415 SBIN0006062 7 7 Processed 01/03/2024 462302361 Lxmibailodhi STATE BANK OF INDIA(508548)
178 SHAHNAGAR MP-09-005-083-002/129-b
(MULPARA) 		1709005083NRG24121220230399847 12/12/2023 Gokul singh lodhi 1709005083WL034523 Gokul singh lodhi 00415 SBIN0006062 7 7 Processed 01/03/2024 462302361 Gokulsinghlodhi STATE BANK OF INDIA(508548)
179 SHAHNAGAR MP-09-005-083-002/130-A
(MULPARA) 		1709005083NRG24121220230399850 12/12/2023 Rajkumari 1709005083WL034523 Rajkumari 00415 SBIN0006062 7 7 Processed 01/03/2024 462302361 Rajkumari STATE BANK OF INDIA(508548)
180 SHAHNAGAR MP-09-005-083-002/31-A
(MULPARA) 		1709005083NRG24121220230399855 12/12/2023 Lxmi bai choudhry 1709005083WL034524 Lxmi bai choudhry 00415 SBIN0006062 1330 1330 Processed 01/03/2024 462302361 Lxmibaichoudhry STATE BANK OF INDIA(508548)
181 SHAHNAGAR MP-09-005-083-002/5
(MULPARA) 		1709005083NRG24121220230399828 12/12/2023 lougrani 1709005083WL034522 lougrani 00415 SBIN0006062 7 7 Processed 01/03/2024 462302361 lougrani STATE BANK OF INDIA(508548)
182 SHAHNAGAR MP-09-005-083-002/51-a
(MULPARA) 		1709005083NRG24121220230399834 12/12/2023 Rekha bai 1709005083WL034522 Rekha bai 00415 SBIN0006062 7 7 Processed 01/03/2024 462302361 Rekhabai STATE BANK OF INDIA(508548)
183 SHAHNAGAR MP-09-005-083-002/52
(MULPARA) 		1709005083NRG24121220230399835 12/12/2023 HALKIBAI 1709005083WL034522 HALKIBAI 00415 SBIN0006062 7 7 Processed 01/03/2024 462302361 HALKIBAI STATE BANK OF INDIA(508548)
184 SHAHNAGAR MP-09-005-083-002/83
(MULPARA) 		1709005083NRG24121220230399854 12/12/2023 kubjarani yadav 1709005083WL034523 kubjarani yadav 00415 SBIN0006062 7 7 Processed 29/02/2024 462302361 kubjaraniyadav INDIAN BANK(607105)
SubTotal 44951 44951
185 SHAHNAGAR MP-09-005-005-002/293-C
(SIMRI PONDI) 		1709005005NRG24121220230400426 12/12/2023 kiran lodhi 1709005005WL034555 kiran lodhi 00415 SBIN0006919 1105 1105 Processed 01/03/2024 462302361 kiranlodhi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
186 SHAHNAGAR MP-09-005-063-001/278-A
(KHAMTARA) 		1709005063NRG24121220230399870 12/12/2023 sunita sen 1709005063WL034526 sunita sen 00415 SBIN0009745 808 808 Processed 01/03/2024 462302361 sunitasen STATE BANK OF INDIA(508548)
187 SHAHNAGAR MP-09-005-063-001/278-A
(KHAMTARA) 		1709005063NRG24121220230399871 12/12/2023 sunita sen 1709005063WL034526 sunita sen 00415 SBIN0009745 808 808 Processed 01/03/2024 462302361 sunitasen STATE BANK OF INDIA(508548)
SubTotal 1616 1616
188 SHAHNAGAR MP-09-005-011-002/57-A
(MADWA) 		1709005011NRG24121220230398799 12/12/2023 Jyoti Ghoshi 1709005011WL034453 Jyoti Ghoshi 00415 SBIN0015311 1547 1547 Processed 01/03/2024 462302361 JyotiGhoshi BANK OF BARODA(606985)
SubTotal 1547 1547
189 SHAHNAGAR MP-09-005-005-002/320-A
(SIMRI PONDI) 		1709005005NRG24121220230400430 12/12/2023 PREM BAI 1709005005WL034555 PREM BAI 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462302361 PREMBAI STATE BANK OF INDIA(508548)
190 SHAHNAGAR MP-09-005-011-001/176
(MADWA) 		1709005011NRG24121220230398795 12/12/2023 Shushma 1709005011WL034451 Shushma 00602 SBIN0RRMBGB 150 150 Processed 01/03/2024 462302361 Shushma MADHYANCHAL GRAMIN BANK(607232)
191 SHAHNAGAR MP-09-005-011-002/127
(MADWA) 		1709005011NRG24121220230398796 12/12/2023 mukesh kumar chandel 1709005011WL034452 mukesh kumar chandel 00602 SBIN0RRMBGB 1400 1400 Processed 01/03/2024 462302361 mukeshkumarchandel MADHYANCHAL GRAMIN BANK(607232)
192 SHAHNAGAR MP-09-005-011-002/127
(MADWA) 		1709005011NRG24121220230398797 12/12/2023 shubha singh ghosi 1709005011WL034452 shubha singh ghosi 00602 SBIN0RRMBGB 1400 1400 Processed 01/03/2024 462302361 shubhasinghghosi MADHYANCHAL GRAMIN BANK(607232)
193 SHAHNAGAR MP-09-005-035-001/314
(MALGHAN) 		1709005035NRG24121220230399010 12/12/2023 Dhani Bai Banjara 1709005035WL034465 Dhani Bai Banjara 00602 SBIN0RRMBGB 1989 1989 Processed 01/03/2024 462302361 DhaniBaiBanjara MADHYANCHAL GRAMIN BANK(607232)
194 SHAHNAGAR MP-09-005-036-001/211-C
(MAHEBA) 		1709005036NRG24121220230399700 12/12/2023 shuneel kumar 1709005036WL034515 shuneel kumar 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462302361 shuneelkumar CENTRAL BANK OF INDIA(607115)
195 SHAHNAGAR MP-09-005-036-001/9
(MAHEBA) 		1709005036NRG24121220230399702 12/12/2023 LALI BAI BANJARA 1709005036WL034515 LALI BAI BANJARA 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462302361 LALIBAIBANJARA MADHYANCHAL GRAMIN BANK(607232)
196 SHAHNAGAR MP-09-005-076-001/106
(RUPJHIR) 		1709005076NRG24111220230398429 12/12/2023 ramnaresh 1709005076WL034430 ramnaresh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462302361 ramnaresh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
197 SHAHNAGAR MP-09-005-076-001/115
(RUPJHIR) 		1709005076NRG24111220230398432 12/12/2023 Gango bai 1709005076WL034430 Gango bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462302361 Gangobai MADHYANCHAL GRAMIN BANK(607232)
198 SHAHNAGAR MP-09-005-076-001/115
(RUPJHIR) 		1709005076NRG24111220230398431 12/12/2023 Sarup singh 1709005076WL034430 Sarup singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462302361 Sarupsingh MADHYANCHAL GRAMIN BANK(607232)
199 SHAHNAGAR MP-09-005-076-001/122
(RUPJHIR) 		1709005076NRG24111220230398435 12/12/2023 kamlesh 1709005076WL034430 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462302361 kamlesh STATE BANK OF INDIA(508548)
200 SHAHNAGAR MP-09-005-076-001/140
(RUPJHIR) 		1709005076NRG24111220230398436 12/12/2023 bandu prasad 1709005076WL034430 bandu prasad 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462302361 banduprasad MADHYANCHAL GRAMIN BANK(607232)
201 SHAHNAGAR MP-09-005-076-001/492-A
(RUPJHIR) 		1709005076NRG24111220230398438 12/12/2023 roshni 1709005076WL034430 roshni 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462302361 roshni MADHYANCHAL GRAMIN BANK(607232)
202 SHAHNAGAR MP-09-005-076-001/544
(RUPJHIR) 		1709005076NRG24111220230398440 12/12/2023 SASHUMA LODHI 1709005076WL034430 SASHUMA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462302361 SASHUMALODHI MADHYANCHAL GRAMIN BANK(607232)
203 SHAHNAGAR MP-09-005-076-001/79
(RUPJHIR) 		1709005076NRG24111220230398442 12/12/2023 balchand 1709005076WL034430 balchand 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462302361 balchand MADHYANCHAL GRAMIN BANK(607232)
204 SHAHNAGAR MP-09-005-076-001/91-A
(RUPJHIR) 		1709005076NRG24111220230398443 12/12/2023 mevalal 1709005076WL034430 mevalal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462302361 mevalal STATE BANK OF INDIA(508548)
205 SHAHNAGAR MP-09-005-083-001/103
(MULPARA) 		1709005083NRG24121220230399856 12/12/2023 karan 1709005083WL034525 karan 00602 SBIN0RRMBGB 7 7 Processed 01/03/2024 462302361 karan MADHYANCHAL GRAMIN BANK(607232)
206 SHAHNAGAR MP-09-005-083-001/106-a
(MULPARA) 		1709005083NRG24121220230399857 12/12/2023 Tattu 1709005083WL034525 Tattu 00602 SBIN0RRMBGB 7 7 Processed 01/03/2024 462302361 Tattu MADHYANCHAL GRAMIN BANK(607232)
207 SHAHNAGAR MP-09-005-083-001/111
(MULPARA) 		1709005083NRG24121220230399858 12/12/2023 Rajaram 1709005083WL034525 Rajaram 00602 SBIN0RRMBGB 7 7 Processed 01/03/2024 462302361 Rajaram JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
208 SHAHNAGAR MP-09-005-083-001/117-A
(MULPARA) 		1709005083NRG24121220230399859 12/12/2023 Brejlal 1709005083WL034525 Brejlal 00602 SBIN0RRMBGB 7 7 Processed 01/03/2024 462302361 Brejlal MADHYANCHAL GRAMIN BANK(607232)
209 SHAHNAGAR MP-09-005-083-001/159
(MULPARA) 		1709005083NRG24121220230399860 12/12/2023 Chhotelal 1709005083WL034525 Chhotelal 00602 SBIN0RRMBGB 7 7 Processed 01/03/2024 462302361 Chhotelal MADHYANCHAL GRAMIN BANK(607232)
210 SHAHNAGAR MP-09-005-083-001/159
(MULPARA) 		1709005083NRG24121220230399861 12/12/2023 chhotelal 1709005083WL034525 chhotelal 00602 SBIN0RRMBGB 7 7 Processed 01/03/2024 462302361 chhotelal STATE BANK OF INDIA(508548)
211 SHAHNAGAR MP-09-005-083-001/164
(MULPARA) 		1709005083NRG24121220230399862 12/12/2023 uttam 1709005083WL034525 uttam 00602 SBIN0RRMBGB 7 7 Processed 01/03/2024 462302361 uttam MADHYANCHAL GRAMIN BANK(607232)
212 SHAHNAGAR MP-09-005-083-001/167-A
(MULPARA) 		1709005083NRG24121220230399863 12/12/2023 CHENSHINGH 1709005083WL034525 CHENSHINGH 00602 SBIN0RRMBGB 7 7 Processed 01/03/2024 462302361 CHENSHINGH MADHYANCHAL GRAMIN BANK(607232)
213 SHAHNAGAR MP-09-005-083-001/178-A
(MULPARA) 		1709005083NRG24121220230399864 12/12/2023 Amar singh 1709005083WL034525 Amar singh 00602 SBIN0RRMBGB 7 7 Processed 01/03/2024 462302361 Amarsingh MADHYANCHAL GRAMIN BANK(607232)
214 SHAHNAGAR MP-09-005-083-001/178-A
(MULPARA) 		1709005083NRG24121220230399865 12/12/2023 rama bai lodhi 1709005083WL034525 rama bai lodhi 00602 SBIN0RRMBGB 7 7 Processed 01/03/2024 462302361 ramabailodhi MADHYANCHAL GRAMIN BANK(607232)
215 SHAHNAGAR MP-09-005-083-001/38
(MULPARA) 		1709005083NRG24121220230399866 12/12/2023 lakhanlal 1709005083WL034525 lakhanlal 00602 SBIN0RRMBGB 7 7 Processed 01/03/2024 462302361 lakhanlal MADHYANCHAL GRAMIN BANK(607232)
216 SHAHNAGAR MP-09-005-083-001/38
(MULPARA) 		1709005083NRG24121220230399867 12/12/2023 lakhanlal 1709005083WL034525 lakhanlal 00602 SBIN0RRMBGB 7 7 Processed 01/03/2024 462302361 lakhanlal MADHYANCHAL GRAMIN BANK(607232)
217 SHAHNAGAR MP-09-005-083-001/49
(MULPARA) 		1709005083NRG24121220230399813 12/12/2023 Devki 1709005083WL034521 Devki 00602 SBIN0RRMBGB 7 7 Processed 01/03/2024 462302361 Devki MADHYANCHAL GRAMIN BANK(607232)
218 SHAHNAGAR MP-09-005-083-001/49
(MULPARA) 		1709005083NRG24121220230399812 12/12/2023 Mtaiya 1709005083WL034521 Mtaiya 00602 SBIN0RRMBGB 7 7 Processed 01/03/2024 462302361 Mtaiya JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
219 SHAHNAGAR MP-09-005-083-001/51
(MULPARA) 		1709005083NRG24121220230399814 12/12/2023 Rakesh 1709005083WL034521 Rakesh 00602 SBIN0RRMBGB 7 7 Processed 01/03/2024 462302361 Rakesh MADHYANCHAL GRAMIN BANK(607232)
220 SHAHNAGAR MP-09-005-083-001/54-A
(MULPARA) 		1709005083NRG24121220230399816 12/12/2023 rajkumar 1709005083WL034521 rajkumar 00602 SBIN0RRMBGB 7 7 Processed 01/03/2024 462302361 rajkumar JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
221 SHAHNAGAR MP-09-005-083-001/54-A
(MULPARA) 		1709005083NRG24121220230399817 12/12/2023 rajkumar 1709005083WL034521 rajkumar 00602 SBIN0RRMBGB 7 7 Processed 01/03/2024 462302361 rajkumar STATE BANK OF INDIA(508548)
222 SHAHNAGAR MP-09-005-083-001/57
(MULPARA) 		1709005083NRG24121220230399818 12/12/2023 kanaiyalal 1709005083WL034521 kanaiyalal 00602 SBIN0RRMBGB 7 7 Processed 01/03/2024 462302361 kanaiyalal STATE BANK OF INDIA(508548)
223 SHAHNAGAR MP-09-005-083-001/60
(MULPARA) 		1709005083NRG24121220230399820 12/12/2023 Gataprsad 1709005083WL034521 Gataprsad 00602 SBIN0RRMBGB 7 7 Processed 01/03/2024 462302361 Gataprsad MADHYANCHAL GRAMIN BANK(607232)
224 SHAHNAGAR MP-09-005-083-001/60
(MULPARA) 		1709005083NRG24121220230399821 12/12/2023 Mamtabai 1709005083WL034521 Mamtabai 00602 SBIN0RRMBGB 7 7 Processed 01/03/2024 462302361 Mamtabai MADHYANCHAL GRAMIN BANK(607232)
225 SHAHNAGAR MP-09-005-083-001/62
(MULPARA) 		1709005083NRG24121220230399823 12/12/2023 Ramkishun choudhari 1709005083WL034521 Ramkishun choudhari 00602 SBIN0RRMBGB 7 7 Processed 01/03/2024 462302361 Ramkishunchoudhari MADHYANCHAL GRAMIN BANK(607232)
226 SHAHNAGAR MP-09-005-083-001/62
(MULPARA) 		1709005083NRG24121220230399822 12/12/2023 Ramkisun 1709005083WL034521 Ramkisun 00602 SBIN0RRMBGB 7 7 Processed 01/03/2024 462302361 Ramkisun STATE BANK OF INDIA(508548)
227 SHAHNAGAR MP-09-005-083-001/63
(MULPARA) 		1709005083NRG24121220230399824 12/12/2023 Karanlal 1709005083WL034521 Karanlal 00602 SBIN0RRMBGB 7 7 Processed 01/03/2024 462302361 Karanlal MADHYANCHAL GRAMIN BANK(607232)
228 SHAHNAGAR MP-09-005-083-002/121
(MULPARA) 		1709005083NRG24121220230399842 12/12/2023 gopal 1709005083WL034523 gopal 00602 SBIN0RRMBGB 7 7 Processed 01/03/2024 462302361 gopal MADHYANCHAL GRAMIN BANK(607232)
229 SHAHNAGAR MP-09-005-083-002/129-a
(MULPARA) 		1709005083NRG24121220230399845 12/12/2023 Khushiram 1709005083WL034523 Khushiram 00602 SBIN0RRMBGB 7 7 Processed 01/03/2024 462302361 Khushiram MADHYANCHAL GRAMIN BANK(607232)
230 SHAHNAGAR MP-09-005-083-002/130-A
(MULPARA) 		1709005083NRG24121220230399849 12/12/2023 Prahlal lodhi 1709005083WL034523 Prahlal lodhi 00602 SBIN0RRMBGB 7 7 Processed 01/03/2024 462302361 Prahlallodhi MADHYANCHAL GRAMIN BANK(607232)
231 SHAHNAGAR MP-09-005-083-002/47-A
(MULPARA) 		1709005083NRG24121220230399825 12/12/2023 dalchand 1709005083WL034522 dalchand 00602 SBIN0RRMBGB 7 7 Processed 01/03/2024 462302361 dalchand MADHYANCHAL GRAMIN BANK(607232)
232 SHAHNAGAR MP-09-005-083-002/47-A
(MULPARA) 		1709005083NRG24121220230399826 12/12/2023 dalchand 1709005083WL034522 dalchand 00602 SBIN0RRMBGB 7 7 Processed 29/02/2024 462302361 dalchand CENTRAL BANK OF INDIA(607115)
233 SHAHNAGAR MP-09-005-083-002/5
(MULPARA) 		1709005083NRG24121220230399827 12/12/2023 Baleeram 1709005083WL034522 Baleeram 00602 SBIN0RRMBGB 7 7 Processed 01/03/2024 462302361 Baleeram MADHYANCHAL GRAMIN BANK(607232)
234 SHAHNAGAR MP-09-005-083-002/50
(MULPARA) 		1709005083NRG24121220230399829 12/12/2023 Lakhankal 1709005083WL034522 Lakhankal 00602 SBIN0RRMBGB 7 7 Processed 01/03/2024 462302361 Lakhankal MADHYANCHAL GRAMIN BANK(607232)
235 SHAHNAGAR MP-09-005-083-002/51
(MULPARA) 		1709005083NRG24121220230399832 12/12/2023 Aneeta Lodhi 1709005083WL034522 Aneeta Lodhi 00602 SBIN0RRMBGB 7 7 Processed 01/03/2024 462302361 AneetaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
236 SHAHNAGAR MP-09-005-083-002/51
(MULPARA) 		1709005083NRG24121220230399831 12/12/2023 sonelal 1709005083WL034522 sonelal 00602 SBIN0RRMBGB 7 7 Processed 29/02/2024 462302361 sonelal HDFC BANK LTD(607152)
237 SHAHNAGAR MP-09-005-083-002/51-a
(MULPARA) 		1709005083NRG24121220230399833 12/12/2023 RAMLAL 1709005083WL034522 RAMLAL 00602 SBIN0RRMBGB 7 7 Processed 01/03/2024 462302361 RAMLAL MADHYANCHAL GRAMIN BANK(607232)
238 SHAHNAGAR MP-09-005-083-002/52-a
(MULPARA) 		1709005083NRG24121220230399837 12/12/2023 asha lodhi 1709005083WL034522 asha lodhi 00602 SBIN0RRMBGB 7 7 Processed 01/03/2024 462302361 ashalodhi MADHYANCHAL GRAMIN BANK(607232)
239 SHAHNAGAR MP-09-005-083-002/52-a
(MULPARA) 		1709005083NRG24121220230399836 12/12/2023 Asoke 1709005083WL034522 Asoke 00602 SBIN0RRMBGB 7 7 Processed 01/03/2024 462302361 Asoke MADHYANCHAL GRAMIN BANK(607232)
240 SHAHNAGAR MP-09-005-083-002/56
(MULPARA) 		1709005083NRG24121220230399838 12/12/2023 lakhanlal 1709005083WL034522 lakhanlal 00602 SBIN0RRMBGB 7 7 Processed 01/03/2024 462302361 lakhanlal MADHYANCHAL GRAMIN BANK(607232)
241 SHAHNAGAR MP-09-005-083-002/81
(MULPARA) 		1709005083NRG24121220230399851 12/12/2023 Santkumar 1709005083WL034523 Santkumar 00602 SBIN0RRMBGB 7 7 Processed 01/03/2024 462302361 Santkumar MADHYANCHAL GRAMIN BANK(607232)
242 SHAHNAGAR MP-09-005-083-002/82
(MULPARA) 		1709005083NRG24121220230399852 12/12/2023 abadhrani 1709005083WL034523 abadhrani 00602 SBIN0RRMBGB 7 7 Processed 01/03/2024 462302361 abadhrani MADHYANCHAL GRAMIN BANK(607232)
243 SHAHNAGAR MP-09-005-083-002/83
(MULPARA) 		1709005083NRG24121220230399853 12/12/2023 roop singh yadav 1709005083WL034523 roop singh yadav 00602 SBIN0RRMBGB 7 7 Processed 01/03/2024 462302361 roopsinghyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20461 20461
244 SHAHNAGAR MP-09-005-005-002/160-A
(SIMRI PONDI) 		1709005005NRG24121220230400408 12/12/2023 adesh kumr sahu 1709005005WL034555 adesh kumr sahu 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462302361 adeshkumrsahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 161477 161477

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_121223APB_FTO_387717 Central Bank Of India CBIN0282625 BAGWARKALAN 7956
2 SHAHNAGAR MP1709005_121223APB_FTO_387717 Indian Bank IDIB000B071 ASHTHA 14
3 SHAHNAGAR MP1709005_121223APB_FTO_387717 Indian Bank IDIB000J608 Jhukehi 808
4 SHAHNAGAR MP1709005_121223APB_FTO_387717 State Bank of India SBIN0003508 SHAHNAGAR 79255
5 SHAHNAGAR MP1709005_121223APB_FTO_387717 State Bank of India SBIN0005491 BAHORIBAND 7
6 SHAHNAGAR MP1709005_121223APB_FTO_387717 State Bank of India SBIN0005496 SEMARIA VB 2652
7 SHAHNAGAR MP1709005_121223APB_FTO_387717 State Bank of India SBIN0006062 RAIPURA 44951
8 SHAHNAGAR MP1709005_121223APB_FTO_387717 State Bank of India SBIN0006919 BADGAON 1105
9 SHAHNAGAR MP1709005_121223APB_FTO_387717 State Bank of India SBIN0009745 PURENA 1616
10 SHAHNAGAR MP1709005_121223APB_FTO_387717 State Bank of India SBIN0015311 Muhandra 1547
11 SHAHNAGAR MP1709005_121223APB_FTO_387717 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 2950
12 SHAHNAGAR MP1709005_121223APB_FTO_387717 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 13312
13 SHAHNAGAR MP1709005_121223APB_FTO_387717 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 4199
14 SHAHNAGAR MP1709005_121223APB_FTO_387717 India Post Payments Bank IPOS0000001 Satna 1105

Download In Excel