Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:01:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_130423APB_FTO_7982
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-09-005-041-001/223-A
(KHAMARIYA HARDUA) 		1709005041NRG24120420230001288 13/04/2023 AMJAD KHAN 1709005041WL000112 AMJAD KHAN 00089 CBIN0284174 221 221 Processed 17/05/2023 639457959 AMJADKHAN MADHYANCHAL GRAMIN BANK(607232)
2 SHAHNAGAR MP-09-005-041-001/223-C
(KHAMARIYA HARDUA) 		1709005041NRG24120420230001290 13/04/2023 HABEEB 1709005041WL000112 HABEEB 00089 CBIN0284174 221 221 Processed 16/05/2023 639457959 HABEEB CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
3 SHAHNAGAR MP-09-005-079-001/153
(PONDIKALA) 		1709005079NRG24120420230001107 13/04/2023 ramrup 1709005079WL000096 ramrup 00176 IDIB000A603 1100 1100 Processed 17/05/2023 639457959 ramrup INDIAN BANK(607105)
SubTotal 1100 1100
4 SHAHNAGAR MP-09-005-045-002/103-A
(BUDHROUD) 		1709005045NRG24130420230001887 13/04/2023 LAXMI 1709005045WL000154 LAXMI 00415 SBIN0002883 1326 1326 Processed 17/05/2023 639457959 LAXMI MADHYANCHAL GRAMIN BANK(607232)
5 SHAHNAGAR MP-09-005-045-002/103-A
(BUDHROUD) 		1709005045NRG24130420230001888 13/04/2023 laxmirani yadav 1709005045WL000154 laxmirani yadav 00415 SBIN0002883 1326 1326 Processed 16/05/2023 639457959 laxmiraniyadav STATE BANK OF INDIA(508548)
6 SHAHNAGAR MP-09-005-045-002/145
(BUDHROUD) 		1709005045NRG24130420230001894 13/04/2023 natthu 1709005045WL000154 natthu 00415 SBIN0002883 1326 1326 Processed 16/05/2023 639457959 natthu STATE BANK OF INDIA(508548)
7 SHAHNAGAR MP-09-005-045-002/213-A
(BUDHROUD) 		1709005045NRG24130420230001903 13/04/2023 radhabai rathour 1709005045WL000154 radhabai rathour 00415 SBIN0002883 1326 1326 Processed 16/05/2023 639457959 radhabairathour STATE BANK OF INDIA(508548)
8 SHAHNAGAR MP-09-005-045-002/315
(BUDHROUD) 		1709005045NRG24130420230001907 13/04/2023 Pinki chaudhari 1709005045WL000154 Pinki chaudhari 00415 SBIN0002883 1326 1326 Processed 16/05/2023 639457959 Pinkichaudhari STATE BANK OF INDIA(508548)
9 SHAHNAGAR MP-09-005-045-003/53-a
(BUDHROUD) 		1709005045NRG24130420230001918 13/04/2023 sadhna urmaliya 1709005045WL000154 sadhna urmaliya 00415 SBIN0002883 1326 1326 Processed 16/05/2023 639457959 sadhnaurmaliya STATE BANK OF INDIA(508548)
10 SHAHNAGAR MP-09-005-045-003/57-A
(BUDHROUD) 		1709005045NRG24130420230001921 13/04/2023 Sanjay kumar prajapati 1709005045WL000154 Sanjay kumar prajapati 00415 SBIN0002883 1326 1326 Processed 16/05/2023 639457959 Sanjaykumarprajapati STATE BANK OF INDIA(508548)
11 SHAHNAGAR MP-09-005-045-003/57-C
(BUDHROUD) 		1709005045NRG24130420230001926 13/04/2023 bhadua 1709005045WL000154 bhadua 00415 SBIN0002883 1326 1326 Processed 16/05/2023 639457959 bhadua STATE BANK OF INDIA(508548)
12 SHAHNAGAR MP-09-005-045-003/57-C
(BUDHROUD) 		1709005045NRG24130420230001925 13/04/2023 bhudua prajapati 1709005045WL000154 bhudua prajapati 00415 SBIN0002883 1326 1326 Processed 16/05/2023 639457959 bhuduaprajapati STATE BANK OF INDIA(508548)
13 SHAHNAGAR MP-09-005-045-003/60
(BUDHROUD) 		1709005045NRG24130420230001928 13/04/2023 RAMPYARE 1709005045WL000154 RAMPYARE 00415 SBIN0002883 1326 1326 Processed 16/05/2023 639457959 RAMPYARE STATE BANK OF INDIA(508548)
14 SHAHNAGAR MP-09-005-045-003/60
(BUDHROUD) 		1709005045NRG24130420230001927 13/04/2023 RAMPYARE 1709005045WL000154 RAMPYARE 00415 SBIN0002883 1326 1326 Processed 16/05/2023 639457959 RAMPYARE STATE BANK OF INDIA(508548)
15 SHAHNAGAR MP-09-005-045-003/89-A
(BUDHROUD) 		1709005045NRG24130420230001931 13/04/2023 dheeraj prasaddddddddd raw 1709005045WL000154 dheeraj prasaddddddddd raw 00415 SBIN0002883 1326 1326 Processed 16/05/2023 639457959 dheerajprasadddddddddraw STATE BANK OF INDIA(508548)
SubTotal 15912 15912
16 SHAHNAGAR MP-09-005-079-001/133
(PONDIKALA) 		1709005079NRG24120420230001101 13/04/2023 Manto bai 1709005079WL000096 Manto bai 00415 SBIN0003507 1100 1100 Processed 16/05/2023 639457959 Mantobai STATE BANK OF INDIA(508548)
17 SHAHNAGAR MP-09-005-079-001/55
(PONDIKALA) 		1709005079NRG24120420230001115 13/04/2023 rambhadur singh 1709005079WL000096 rambhadur singh 00415 SBIN0003507 1100 1100 Processed 16/05/2023 639457959 rambhadursingh STATE BANK OF INDIA(508548)
SubTotal 2200 2200
18 SHAHNAGAR MP-09-005-045-002/13
(BUDHROUD) 		1709005045NRG24130420230001889 13/04/2023 Paleeta 1709005045WL000154 Paleeta 00415 SBIN0003508 1326 1326 Processed 16/05/2023 639457959 Paleeta STATE BANK OF INDIA(508548)
19 SHAHNAGAR MP-09-005-045-002/130
(BUDHROUD) 		1709005045NRG24130420230001890 13/04/2023 rajkumar 1709005045WL000154 rajkumar 00415 SBIN0003508 1326 1326 Processed 16/05/2023 639457959 rajkumar STATE BANK OF INDIA(508548)
20 SHAHNAGAR MP-09-005-045-002/143-A
(BUDHROUD) 		1709005045NRG24130420230001892 13/04/2023 bhuri bai choudhary 1709005045WL000154 bhuri bai choudhary 00415 SBIN0003508 1326 1326 Processed 16/05/2023 639457959 bhuribaichoudhary STATE BANK OF INDIA(508548)
21 SHAHNAGAR MP-09-005-045-002/143-A
(BUDHROUD) 		1709005045NRG24130420230001891 13/04/2023 bhuri bai choudhary 1709005045WL000154 bhuri bai choudhary 00415 SBIN0003508 1326 1326 Processed 16/05/2023 639457959 bhuribaichoudhary STATE BANK OF INDIA(508548)
22 SHAHNAGAR MP-09-005-045-002/145
(BUDHROUD) 		1709005045NRG24130420230001893 13/04/2023 natthu lal 1709005045WL000154 natthu lal 00415 SBIN0003508 1326 1326 Processed 16/05/2023 639457959 natthulal STATE BANK OF INDIA(508548)
23 SHAHNAGAR MP-09-005-045-002/145-A
(BUDHROUD) 		1709005045NRG24130420230001895 13/04/2023 jagat 1709005045WL000154 jagat 00415 SBIN0003508 1326 1326 Processed 16/05/2023 639457959 jagat STATE BANK OF INDIA(508548)
24 SHAHNAGAR MP-09-005-045-002/145-A
(BUDHROUD) 		1709005045NRG24130420230001896 13/04/2023 sunta 1709005045WL000154 sunta 00415 SBIN0003508 1326 1326 Processed 16/05/2023 639457959 sunta FINCARE SMALL FINANCE BANK LTD(608304)
25 SHAHNAGAR MP-09-005-045-002/171
(BUDHROUD) 		1709005045NRG24130420230001897 13/04/2023 narayan 1709005045WL000154 narayan 00415 SBIN0003508 1326 1326 Processed 16/05/2023 639457959 narayan STATE BANK OF INDIA(508548)
26 SHAHNAGAR MP-09-005-045-002/175-A
(BUDHROUD) 		1709005045NRG24130420230001899 13/04/2023 ghasoti 1709005045WL000154 ghasoti 00415 SBIN0003508 1326 1326 Processed 16/05/2023 639457959 ghasoti STATE BANK OF INDIA(508548)
27 SHAHNAGAR MP-09-005-045-002/175-A
(BUDHROUD) 		1709005045NRG24130420230001900 13/04/2023 varsha bai 1709005045WL000154 varsha bai 00415 SBIN0003508 1326 1326 Processed 16/05/2023 639457959 varshabai STATE BANK OF INDIA(508548)
28 SHAHNAGAR MP-09-005-045-002/187
(BUDHROUD) 		1709005045NRG24130420230001902 13/04/2023 jhallu 1709005045WL000154 jhallu 00415 SBIN0003508 1326 1326 Processed 16/05/2023 639457959 jhallu STATE BANK OF INDIA(508548)
29 SHAHNAGAR MP-09-005-045-002/187
(BUDHROUD) 		1709005045NRG24130420230001901 13/04/2023 jhallu 1709005045WL000154 jhallu 00415 SBIN0003508 1326 1326 Processed 16/05/2023 639457959 jhallu STATE BANK OF INDIA(508548)
30 SHAHNAGAR MP-09-005-045-002/93
(BUDHROUD) 		1709005045NRG24130420230001909 13/04/2023 tilakrani 1709005045WL000154 tilakrani 00415 SBIN0003508 1326 1326 Processed 16/05/2023 639457959 tilakrani STATE BANK OF INDIA(508548)
31 SHAHNAGAR MP-09-005-045-003/107
(BUDHROUD) 		1709005045NRG24130420230001910 13/04/2023 pradip 1709005045WL000154 pradip 00415 SBIN0003508 1326 1326 Processed 17/05/2023 639457959 pradip INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHAHNAGAR MP-09-005-045-003/19
(BUDHROUD) 		1709005045NRG24130420230001912 13/04/2023 dharmendra 1709005045WL000154 dharmendra 00415 SBIN0003508 1326 1326 Processed 16/05/2023 639457959 dharmendra STATE BANK OF INDIA(508548)
33 SHAHNAGAR MP-09-005-045-003/44
(BUDHROUD) 		1709005045NRG24130420230001915 13/04/2023 Kadora 1709005045WL000154 Kadora 00415 SBIN0003508 1326 1326 Processed 16/05/2023 639457959 Kadora STATE BANK OF INDIA(508548)
34 SHAHNAGAR MP-09-005-045-003/44
(BUDHROUD) 		1709005045NRG24130420230001914 13/04/2023 Kadora 1709005045WL000154 Kadora 00415 SBIN0003508 1326 1326 Processed 16/05/2023 639457959 Kadora STATE BANK OF INDIA(508548)
35 SHAHNAGAR MP-09-005-045-003/50
(BUDHROUD) 		1709005045NRG24130420230001916 13/04/2023 Ajay 1709005045WL000154 Ajay 00415 SBIN0003508 1326 1326 Processed 16/05/2023 639457959 Ajay STATE BANK OF INDIA(508548)
36 SHAHNAGAR MP-09-005-045-003/57-B
(BUDHROUD) 		1709005045NRG24130420230001924 13/04/2023 Vijay 1709005045WL000154 Vijay 00415 SBIN0003508 1326 1326 Processed 16/05/2023 639457959 Vijay STATE BANK OF INDIA(508548)
37 SHAHNAGAR MP-09-005-045-003/57-B
(BUDHROUD) 		1709005045NRG24130420230001923 13/04/2023 Vijay kumar 1709005045WL000154 Vijay kumar 00415 SBIN0003508 1326 1326 Processed 16/05/2023 639457959 Vijaykumar STATE BANK OF INDIA(508548)
38 SHAHNAGAR MP-09-005-045-003/86
(BUDHROUD) 		1709005045NRG24130420230001930 13/04/2023 rajesh kumar sharma 1709005045WL000154 rajesh kumar sharma 00415 SBIN0003508 1326 1326 Processed 16/05/2023 639457959 rajeshkumarsharma FINCARE SMALL FINANCE BANK LTD(608304)
39 SHAHNAGAR MP-09-005-045-003/86
(BUDHROUD) 		1709005045NRG24130420230001929 13/04/2023 rajesh kumar sharma 1709005045WL000154 rajesh kumar sharma 00415 SBIN0003508 1326 1326 Processed 16/05/2023 639457959 rajeshkumarsharma STATE BANK OF INDIA(508548)
40 SHAHNAGAR MP-09-005-049-001/15
(LAMTARA) 		1709005049NRG24120420230001211 13/04/2023 sundar lal 1709005049WL000107 sundar lal 00415 SBIN0003508 800 800 Processed 16/05/2023 639457959 sundarlal STATE BANK OF INDIA(508548)
41 SHAHNAGAR MP-09-005-049-001/15-B
(LAMTARA) 		1709005049NRG24120420230001259 13/04/2023 JALESH KUMAR YADAV 1709005049WL000109 JALESH KUMAR YADAV 00415 SBIN0003508 800 800 Processed 16/05/2023 639457959 JALESHKUMARYADAV STATE BANK OF INDIA(508548)
42 SHAHNAGAR MP-09-005-049-001/151
(LAMTARA) 		1709005049NRG24120420230001213 13/04/2023 Shiv lal 1709005049WL000107 Shiv lal 00415 SBIN0003508 800 800 Processed 16/05/2023 639457959 Shivlal STATE BANK OF INDIA(508548)
43 SHAHNAGAR MP-09-005-049-001/151
(LAMTARA) 		1709005049NRG24120420230001214 13/04/2023 sunita bai 1709005049WL000107 sunita bai 00415 SBIN0003508 800 800 Processed 16/05/2023 639457959 sunitabai STATE BANK OF INDIA(508548)
44 SHAHNAGAR MP-09-005-049-001/154
(LAMTARA) 		1709005049NRG24120420230001260 13/04/2023 DASHRATJ PRASAD YADAV 1709005049WL000109 DASHRATJ PRASAD YADAV 00415 SBIN0003508 800 800 Processed 16/05/2023 639457959 DASHRATJPRASADYADAV STATE BANK OF INDIA(508548)
45 SHAHNAGAR MP-09-005-049-001/154
(LAMTARA) 		1709005049NRG24120420230001261 13/04/2023 GUDDI BAI 1709005049WL000109 GUDDI BAI 00415 SBIN0003508 800 800 Processed 16/05/2023 639457959 GUDDIBAI STATE BANK OF INDIA(508548)
46 SHAHNAGAR MP-09-005-049-001/177
(LAMTARA) 		1709005049NRG24120420230001263 13/04/2023 CHHADAMI LAL RAJAK 1709005049WL000109 CHHADAMI LAL RAJAK 00415 SBIN0003508 800 800 Processed 16/05/2023 639457959 CHHADAMILALRAJAK STATE BANK OF INDIA(508548)
47 SHAHNAGAR MP-09-005-049-001/177
(LAMTARA) 		1709005049NRG24120420230001215 13/04/2023 CHHADAMI LAL RAJAK 1709005049WL000107 CHHADAMI LAL RAJAK 00415 SBIN0003508 800 800 Processed 16/05/2023 639457959 CHHADAMILALRAJAK STATE BANK OF INDIA(508548)
48 SHAHNAGAR MP-09-005-049-001/210-B
(LAMTARA) 		1709005049NRG24120420230001264 13/04/2023 KISHANA BAI 1709005049WL000109 KISHANA BAI 00415 SBIN0003508 800 800 Processed 16/05/2023 639457959 KISHANABAI STATE BANK OF INDIA(508548)
49 SHAHNAGAR MP-09-005-049-001/214
(LAMTARA) 		1709005049NRG24120420230001254 13/04/2023 APHATIYA BAI 1709005049WL000108 APHATIYA BAI 00415 SBIN0003508 800 800 Processed 17/05/2023 639457959 APHATIYABAI FINO PAYMENTS BANK LTD(608001)
50 SHAHNAGAR MP-09-005-049-001/214
(LAMTARA) 		1709005049NRG24120420230001253 13/04/2023 JHALLU YADAV 1709005049WL000108 JHALLU YADAV 00415 SBIN0003508 800 800 Processed 16/05/2023 639457959 JHALLUYADAV STATE BANK OF INDIA(508548)
51 SHAHNAGAR MP-09-005-049-001/222-A
(LAMTARA) 		1709005049NRG24120420230001216 13/04/2023 ROHIT PRASAD TIWARI 1709005049WL000107 ROHIT PRASAD TIWARI 00415 SBIN0003508 800 800 Processed 16/05/2023 639457959 ROHITPRASADTIWARI STATE BANK OF INDIA(508548)
52 SHAHNAGAR MP-09-005-049-001/224
(LAMTARA) 		1709005049NRG24120420230001217 13/04/2023 RAJENDRA PRASAD PAROHA 1709005049WL000107 RAJENDRA PRASAD PAROHA 00415 SBIN0003508 800 800 Processed 16/05/2023 639457959 RAJENDRAPRASADPAROHA STATE BANK OF INDIA(508548)
53 SHAHNAGAR MP-09-005-049-001/224
(LAMTARA) 		1709005049NRG24120420230001218 13/04/2023 VIMALA BAI PAROUHA 1709005049WL000107 VIMALA BAI PAROUHA 00415 SBIN0003508 800 800 Processed 16/05/2023 639457959 VIMALABAIPAROUHA STATE BANK OF INDIA(508548)
54 SHAHNAGAR MP-09-005-049-001/224-A
(LAMTARA) 		1709005049NRG24120420230001219 13/04/2023 NESHNARAYAN PAROUHA 1709005049WL000107 NESHNARAYAN PAROUHA 00415 SBIN0003508 800 800 Processed 16/05/2023 639457959 NESHNARAYANPAROUHA STATE BANK OF INDIA(508548)
55 SHAHNAGAR MP-09-005-049-001/225
(LAMTARA) 		1709005049NRG24120420230001177 13/04/2023 Mansram yadav 1709005049WL000106 Mansram yadav 00415 SBIN0003508 772 772 Processed 16/05/2023 639457959 Mansramyadav STATE BANK OF INDIA(508548)
56 SHAHNAGAR MP-09-005-049-001/229-A
(LAMTARA) 		1709005049NRG24120420230001220 13/04/2023 Vimla 1709005049WL000107 Vimla 00415 SBIN0003508 800 800 Processed 16/05/2023 639457959 Vimla STATE BANK OF INDIA(508548)
57 SHAHNAGAR MP-09-005-049-001/233-a
(LAMTARA) 		1709005049NRG24120420230001178 13/04/2023 DALAGE ADIWASI 1709005049WL000106 DALAGE ADIWASI 00415 SBIN0003508 772 772 Processed 16/05/2023 639457959 DALAGEADIWASI STATE BANK OF INDIA(508548)
58 SHAHNAGAR MP-09-005-049-001/233-B
(LAMTARA) 		1709005049NRG24120420230001180 13/04/2023 ADHNIYA BAI 1709005049WL000106 ADHNIYA BAI 00415 SBIN0003508 193 193 Processed 16/05/2023 639457959 ADHNIYABAI STATE BANK OF INDIA(508548)
59 SHAHNAGAR MP-09-005-049-001/233-B
(LAMTARA) 		1709005049NRG24120420230001179 13/04/2023 SUSHIL KUMAR 1709005049WL000106 SUSHIL KUMAR 00415 SBIN0003508 193 193 Processed 16/05/2023 639457959 SUSHILKUMAR STATE BANK OF INDIA(508548)
60 SHAHNAGAR MP-09-005-049-001/235-A
(LAMTARA) 		1709005049NRG24120420230001182 13/04/2023 HALKI BAI 1709005049WL000106 HALKI BAI 00415 SBIN0003508 772 772 Processed 16/05/2023 639457959 HALKIBAI STATE BANK OF INDIA(508548)
61 SHAHNAGAR MP-09-005-049-001/235-A
(LAMTARA) 		1709005049NRG24120420230001181 13/04/2023 SIVPRASAD 1709005049WL000106 SIVPRASAD 00415 SBIN0003508 772 772 Processed 16/05/2023 639457959 SIVPRASAD STATE BANK OF INDIA(508548)
62 SHAHNAGAR MP-09-005-049-001/245
(LAMTARA) 		1709005049NRG24120420230001221 13/04/2023 Sudama bai 1709005049WL000107 Sudama bai 00415 SBIN0003508 800 800 Processed 16/05/2023 639457959 Sudamabai STATE BANK OF INDIA(508548)
63 SHAHNAGAR MP-09-005-049-001/245-A
(LAMTARA) 		1709005049NRG24120420230001222 13/04/2023 SANGITA BAI 1709005049WL000107 SANGITA BAI 00415 SBIN0003508 800 800 Processed 16/05/2023 639457959 SANGITABAI STATE BANK OF INDIA(508548)
64 SHAHNAGAR MP-09-005-049-001/259
(LAMTARA) 		1709005049NRG24120420230001267 13/04/2023 kanya kumari 1709005049WL000109 kanya kumari 00415 SBIN0003508 800 800 Processed 16/05/2023 639457959 kanyakumari STATE BANK OF INDIA(508548)
65 SHAHNAGAR MP-09-005-049-001/285
(LAMTARA) 		1709005049NRG24120420230001223 13/04/2023 GIRDHARI YADAV 1709005049WL000107 GIRDHARI YADAV 00415 SBIN0003508 800 800 Processed 16/05/2023 639457959 GIRDHARIYADAV STATE BANK OF INDIA(508548)
66 SHAHNAGAR MP-09-005-049-001/285
(LAMTARA) 		1709005049NRG24120420230001224 13/04/2023 JANAKI BAI YADAV 1709005049WL000107 JANAKI BAI YADAV 00415 SBIN0003508 800 800 Processed 16/05/2023 639457959 JANAKIBAIYADAV STATE BANK OF INDIA(508548)
67 SHAHNAGAR MP-09-005-049-001/285-A
(LAMTARA) 		1709005049NRG24120420230001225 13/04/2023 VIJAY KUMAR YADAV 1709005049WL000107 VIJAY KUMAR YADAV 00415 SBIN0003508 800 800 Processed 16/05/2023 639457959 VIJAYKUMARYADAV STATE BANK OF INDIA(508548)
68 SHAHNAGAR MP-09-005-049-001/286
(LAMTARA) 		1709005049NRG24120420230001226 13/04/2023 kamta prasad patel 1709005049WL000107 kamta prasad patel 00415 SBIN0003508 800 800 Processed 17/05/2023 639457959 kamtaprasadpatel JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
69 SHAHNAGAR MP-09-005-049-001/286-A
(LAMTARA) 		1709005049NRG24120420230001227 13/04/2023 bhagavandas patel 1709005049WL000107 bhagavandas patel 00415 SBIN0003508 800 800 Processed 16/05/2023 639457959 bhagavandaspatel IDBI BANK(607095)
70 SHAHNAGAR MP-09-005-049-001/289
(LAMTARA) 		1709005049NRG24120420230001185 13/04/2023 Munna lal 1709005049WL000106 Munna lal 00415 SBIN0003508 772 772 Processed 16/05/2023 639457959 Munnalal STATE BANK OF INDIA(508548)
71 SHAHNAGAR MP-09-005-049-001/292-A
(LAMTARA) 		1709005049NRG24120420230001186 13/04/2023 RATUA CHOUDHARI 1709005049WL000106 RATUA CHOUDHARI 00415 SBIN0003508 772 772 Processed 16/05/2023 639457959 RATUACHOUDHARI STATE BANK OF INDIA(508548)
72 SHAHNAGAR MP-09-005-049-001/309
(LAMTARA) 		1709005049NRG24120420230001188 13/04/2023 GENDA BAI 1709005049WL000106 GENDA BAI 00415 SBIN0003508 772 772 Processed 16/05/2023 639457959 GENDABAI STATE BANK OF INDIA(508548)
73 SHAHNAGAR MP-09-005-049-001/309
(LAMTARA) 		1709005049NRG24120420230001187 13/04/2023 GENDA BAI 1709005049WL000106 GENDA BAI 00415 SBIN0003508 772 772 Processed 16/05/2023 639457959 GENDABAI STATE BANK OF INDIA(508548)
74 SHAHNAGAR MP-09-005-049-001/321-a
(LAMTARA) 		1709005049NRG24120420230001189 13/04/2023 Shiv kumar yadav 1709005049WL000106 Shiv kumar yadav 00415 SBIN0003508 772 772 Processed 17/05/2023 639457959 Shivkumaryadav JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
75 SHAHNAGAR MP-09-005-049-001/323
(LAMTARA) 		1709005049NRG24120420230001190 13/04/2023 seeta ram 1709005049WL000106 seeta ram 00415 SBIN0003508 772 772 Processed 16/05/2023 639457959 seetaram STATE BANK OF INDIA(508548)
76 SHAHNAGAR MP-09-005-049-001/328-A
(LAMTARA) 		1709005049NRG24120420230001256 13/04/2023 Lalli bai 1709005049WL000108 Lalli bai 00415 SBIN0003508 800 800 Processed 16/05/2023 639457959 Lallibai STATE BANK OF INDIA(508548)
77 SHAHNAGAR MP-09-005-049-001/328-C
(LAMTARA) 		1709005049NRG24120420230001228 13/04/2023 SILOCHANA YADAV 1709005049WL000107 SILOCHANA YADAV 00415 SBIN0003508 800 800 Processed 16/05/2023 639457959 SILOCHANAYADAV STATE BANK OF INDIA(508548)
78 SHAHNAGAR MP-09-005-049-001/332
(LAMTARA) 		1709005049NRG24120420230001229 13/04/2023 SUNEETA BAI 1709005049WL000107 SUNEETA BAI 00415 SBIN0003508 800 800 Processed 16/05/2023 639457959 SUNEETABAI STATE BANK OF INDIA(508548)
79 SHAHNAGAR MP-09-005-049-001/333-A
(LAMTARA) 		1709005049NRG24120420230001230 13/04/2023 AJAY KUMAR NAMDEV 1709005049WL000107 AJAY KUMAR NAMDEV 00415 SBIN0003508 800 800 Processed 16/05/2023 639457959 AJAYKUMARNAMDEV STATE BANK OF INDIA(508548)
80 SHAHNAGAR MP-09-005-049-001/337
(LAMTARA) 		1709005049NRG24120420230001231 13/04/2023 Marrubai 1709005049WL000107 Marrubai 00415 SBIN0003508 800 800 Processed 16/05/2023 639457959 Marrubai STATE BANK OF INDIA(508548)
81 SHAHNAGAR MP-09-005-049-001/353
(LAMTARA) 		1709005049NRG24120420230001232 13/04/2023 Har prasad Yadav 1709005049WL000107 Har prasad Yadav 00415 SBIN0003508 800 800 Processed 17/05/2023 639457959 HarprasadYadav JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
82 SHAHNAGAR MP-09-005-049-001/359
(LAMTARA) 		1709005049NRG24120420230001233 13/04/2023 Subhash kumar gupta 1709005049WL000107 Subhash kumar gupta 00415 SBIN0003508 800 800 Processed 17/05/2023 639457959 Subhashkumargupta JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
83 SHAHNAGAR MP-09-005-049-001/363
(LAMTARA) 		1709005049NRG24120420230001234 13/04/2023 ROOPPEE BAI YADAV 1709005049WL000107 ROOPPEE BAI YADAV 00415 SBIN0003508 800 800 Processed 16/05/2023 639457959 ROOPPEEBAIYADAV STATE BANK OF INDIA(508548)
84 SHAHNAGAR MP-09-005-049-001/363-B
(LAMTARA) 		1709005049NRG24120420230001235 13/04/2023 Bhallu 1709005049WL000107 Bhallu 00415 SBIN0003508 800 800 Processed 16/05/2023 639457959 Bhallu STATE BANK OF INDIA(508548)
85 SHAHNAGAR MP-09-005-049-001/369
(LAMTARA) 		1709005049NRG24120420230001191 13/04/2023 MAHESH ADIWASI 1709005049WL000106 MAHESH ADIWASI 00415 SBIN0003508 386 386 Processed 16/05/2023 639457959 MAHESHADIWASI STATE BANK OF INDIA(508548)
86 SHAHNAGAR MP-09-005-049-001/377-A
(LAMTARA) 		1709005049NRG24120420230001193 13/04/2023 DASODA BAI YADAV 1709005049WL000106 DASODA BAI YADAV 00415 SBIN0003508 772 772 Processed 16/05/2023 639457959 DASODABAIYADAV STATE BANK OF INDIA(508548)
87 SHAHNAGAR MP-09-005-049-001/377-A
(LAMTARA) 		1709005049NRG24120420230001192 13/04/2023 GORE LAL YADAV 1709005049WL000106 GORE LAL YADAV 00415 SBIN0003508 772 772 Processed 16/05/2023 639457959 GORELALYADAV STATE BANK OF INDIA(508548)
88 SHAHNAGAR MP-09-005-049-001/380-A
(LAMTARA) 		1709005049NRG24120420230001194 13/04/2023 MEERA BAI SINGH 1709005049WL000106 MEERA BAI SINGH 00415 SBIN0003508 772 772 Processed 16/05/2023 639457959 MEERABAISINGH STATE BANK OF INDIA(508548)
89 SHAHNAGAR MP-09-005-049-001/380-b
(LAMTARA) 		1709005049NRG24120420230001195 13/04/2023 archana 1709005049WL000106 archana 00415 SBIN0003508 772 772 Processed 16/05/2023 639457959 archana STATE BANK OF INDIA(508548)
90 SHAHNAGAR MP-09-005-049-001/380-b
(LAMTARA) 		1709005049NRG24120420230001196 13/04/2023 MADAN SINGH 1709005049WL000106 MADAN SINGH 00415 SBIN0003508 772 772 Processed 16/05/2023 639457959 MADANSINGH STATE BANK OF INDIA(508548)
91 SHAHNAGAR MP-09-005-049-001/381
(LAMTARA) 		1709005049NRG24120420230001198 13/04/2023 sataiya 1709005049WL000106 sataiya 00415 SBIN0003508 772 772 Processed 16/05/2023 639457959 sataiya STATE BANK OF INDIA(508548)
92 SHAHNAGAR MP-09-005-049-001/381-A
(LAMTARA) 		1709005049NRG24120420230001200 13/04/2023 Kesh Bai 1709005049WL000106 Kesh Bai 00415 SBIN0003508 772 772 Processed 16/05/2023 639457959 KeshBai STATE BANK OF INDIA(508548)
93 SHAHNAGAR MP-09-005-049-001/381-A
(LAMTARA) 		1709005049NRG24120420230001199 13/04/2023 Ram kumar 1709005049WL000106 Ram kumar 00415 SBIN0003508 772 772 Processed 16/05/2023 639457959 Ramkumar STATE BANK OF INDIA(508548)
94 SHAHNAGAR MP-09-005-049-001/410
(LAMTARA) 		1709005049NRG24120420230001237 13/04/2023 RAGHUNATHA BAI 1709005049WL000107 RAGHUNATHA BAI 00415 SBIN0003508 800 800 Processed 16/05/2023 639457959 RAGHUNATHABAI STATE BANK OF INDIA(508548)
95 SHAHNAGAR MP-09-005-049-001/426
(LAMTARA) 		1709005049NRG24120420230001239 13/04/2023 BABADIN YADAV 1709005049WL000107 BABADIN YADAV 00415 SBIN0003508 800 800 Processed 16/05/2023 639457959 BABADINYADAV STATE BANK OF INDIA(508548)
96 SHAHNAGAR MP-09-005-049-001/426
(LAMTARA) 		1709005049NRG24120420230001238 13/04/2023 TULSA BAI 1709005049WL000107 TULSA BAI 00415 SBIN0003508 800 800 Processed 16/05/2023 639457959 TULSABAI STATE BANK OF INDIA(508548)
97 SHAHNAGAR MP-09-005-049-001/427-A
(LAMTARA) 		1709005049NRG24120420230001240 13/04/2023 lalit kumar 1709005049WL000107 lalit kumar 00415 SBIN0003508 800 800 Processed 16/05/2023 639457959 lalitkumar STATE BANK OF INDIA(508548)
98 SHAHNAGAR MP-09-005-049-001/427-A
(LAMTARA) 		1709005049NRG24120420230001241 13/04/2023 PAN BAI 1709005049WL000107 PAN BAI 00415 SBIN0003508 800 800 Processed 16/05/2023 639457959 PANBAI STATE BANK OF INDIA(508548)
99 SHAHNAGAR MP-09-005-049-001/435
(LAMTARA) 		1709005049NRG24120420230001243 13/04/2023 RAJ KUMAR 1709005049WL000107 RAJ KUMAR 00415 SBIN0003508 800 800 Processed 16/05/2023 639457959 RAJKUMAR STATE BANK OF INDIA(508548)
100 SHAHNAGAR MP-09-005-049-001/435
(LAMTARA) 		1709005049NRG24120420230001242 13/04/2023 Ramdas 1709005049WL000107 Ramdas 00415 SBIN0003508 800 800 Processed 16/05/2023 639457959 Ramdas STATE BANK OF INDIA(508548)
101 SHAHNAGAR MP-09-005-049-001/435-A
(LAMTARA) 		1709005049NRG24120420230001244 13/04/2023 PINKI BAI 1709005049WL000107 PINKI BAI 00415 SBIN0003508 800 800 Processed 17/05/2023 639457959 PINKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 SHAHNAGAR MP-09-005-049-001/435-B
(LAMTARA) 		1709005049NRG24120420230001245 13/04/2023 RANJNA SEN 1709005049WL000107 RANJNA SEN 00415 SBIN0003508 800 800 Processed 16/05/2023 639457959 RANJNASEN STATE BANK OF INDIA(508548)
103 SHAHNAGAR MP-09-005-049-001/437
(LAMTARA) 		1709005049NRG24120420230001201 13/04/2023 CHHEDI LAL 1709005049WL000106 CHHEDI LAL 00415 SBIN0003508 772 772 Processed 16/05/2023 639457959 CHHEDILAL STATE BANK OF INDIA(508548)
104 SHAHNAGAR MP-09-005-049-001/437
(LAMTARA) 		1709005049NRG24120420230001202 13/04/2023 GAISA BAI YADAV 1709005049WL000106 GAISA BAI YADAV 00415 SBIN0003508 772 772 Processed 16/05/2023 639457959 GAISABAIYADAV STATE BANK OF INDIA(508548)
105 SHAHNAGAR MP-09-005-049-001/446
(LAMTARA) 		1709005049NRG24120420230001246 13/04/2023 Mansharam yadav 1709005049WL000107 Mansharam yadav 00415 SBIN0003508 800 800 Processed 16/05/2023 639457959 Mansharamyadav STATE BANK OF INDIA(508548)
106 SHAHNAGAR MP-09-005-049-001/452-B
(LAMTARA) 		1709005049NRG24120420230001204 13/04/2023 Rainu 1709005049WL000106 Rainu 00415 SBIN0003508 772 772 Processed 16/05/2023 639457959 Rainu STATE BANK OF INDIA(508548)
107 SHAHNAGAR MP-09-005-049-001/453
(LAMTARA) 		1709005049NRG24120420230001207 13/04/2023 kishan bai 1709005049WL000106 kishan bai 00415 SBIN0003508 772 772 Processed 16/05/2023 639457959 kishanbai STATE BANK OF INDIA(508548)
108 SHAHNAGAR MP-09-005-049-001/484
(LAMTARA) 		1709005049NRG24120420230001248 13/04/2023 saroj bai 1709005049WL000107 saroj bai 00415 SBIN0003508 800 800 Processed 16/05/2023 639457959 sarojbai STATE BANK OF INDIA(508548)
109 SHAHNAGAR MP-09-005-049-001/504
(LAMTARA) 		1709005049NRG24120420230001270 13/04/2023 SUMMI BAI 1709005049WL000109 SUMMI BAI 00415 SBIN0003508 800 800 Processed 16/05/2023 639457959 SUMMIBAI STATE BANK OF INDIA(508548)
110 SHAHNAGAR MP-09-005-049-001/504-A
(LAMTARA) 		1709005049NRG24120420230001250 13/04/2023 DUKHNI BAI 1709005049WL000107 DUKHNI BAI 00415 SBIN0003508 800 800 Processed 16/05/2023 639457959 DUKHNIBAI STATE BANK OF INDIA(508548)
111 SHAHNAGAR MP-09-005-049-001/504-A
(LAMTARA) 		1709005049NRG24120420230001249 13/04/2023 SANT KUMAR 1709005049WL000107 SANT KUMAR 00415 SBIN0003508 800 800 Processed 17/05/2023 639457959 SANTKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
112 SHAHNAGAR MP-09-005-049-001/506
(LAMTARA) 		1709005049NRG24120420230001271 13/04/2023 somvati bai yadav 1709005049WL000109 somvati bai yadav 00415 SBIN0003508 800 800 Processed 16/05/2023 639457959 somvatibaiyadav STATE BANK OF INDIA(508548)
113 SHAHNAGAR MP-09-005-049-001/528
(LAMTARA) 		1709005049NRG24120420230001251 13/04/2023 VIMAL SINGH 1709005049WL000107 VIMAL SINGH 00415 SBIN0003508 800 800 Processed 16/05/2023 639457959 VIMALSINGH STATE BANK OF INDIA(508548)
114 SHAHNAGAR MP-09-005-049-001/540
(LAMTARA) 		1709005049NRG24120420230001209 13/04/2023 RAM BAI YADAV 1709005049WL000106 RAM BAI YADAV 00415 SBIN0003508 772 772 Processed 16/05/2023 639457959 RAMBAIYADAV STATE BANK OF INDIA(508548)
115 SHAHNAGAR MP-09-005-049-001/564
(LAMTARA) 		1709005049NRG24120420230001273 13/04/2023 VINESH KUMAR GUPTA 1709005049WL000109 VINESH KUMAR GUPTA 00415 SBIN0003508 800 800 Processed 17/05/2023 639457959 VINESHKUMARGUPTA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
116 SHAHNAGAR MP-09-005-049-001/58
(LAMTARA) 		1709005049NRG24120420230001274 13/04/2023 satto bai 1709005049WL000109 satto bai 00415 SBIN0003508 800 800 Processed 16/05/2023 639457959 sattobai STATE BANK OF INDIA(508548)
117 SHAHNAGAR MP-09-005-049-001/708
(LAMTARA) 		1709005049NRG24120420230001252 13/04/2023 RAMNIVAS 1709005049WL000107 RAMNIVAS 00415 SBIN0003508 800 800 Processed 16/05/2023 639457959 RAMNIVAS STATE BANK OF INDIA(508548)
118 SHAHNAGAR MP-09-005-049-001/96
(LAMTARA) 		1709005049NRG24120420230001210 13/04/2023 RAMRATAN YADAV 1709005049WL000106 RAMRATAN YADAV 00415 SBIN0003508 772 772 Processed 17/05/2023 639457959 RAMRATANYADAV FINO PAYMENTS BANK LTD(608001)
119 SHAHNAGAR MP-09-005-060-001/118
(SHAHPUR KALA) 		1709005060NRG24130420230001577 13/04/2023 Phoola 1709005060WL000140 Phoola 00415 SBIN0003508 884 884 Processed 16/05/2023 639457959 Phoola STATE BANK OF INDIA(508548)
120 SHAHNAGAR MP-09-005-060-001/132-A
(SHAHPUR KALA) 		1709005060NRG24130420230001579 13/04/2023 radharani 1709005060WL000140 radharani 00415 SBIN0003508 884 884 Processed 16/05/2023 639457959 radharani STATE BANK OF INDIA(508548)
121 SHAHNAGAR MP-09-005-060-001/139
(SHAHPUR KALA) 		1709005060NRG24130420230001580 13/04/2023 Ladali bai 1709005060WL000140 Ladali bai 00415 SBIN0003508 884 884 Processed 16/05/2023 639457959 Ladalibai STATE BANK OF INDIA(508548)
122 SHAHNAGAR MP-09-005-060-001/140-B
(SHAHPUR KALA) 		1709005060NRG24130420230001581 13/04/2023 SUKHRANI KORI 1709005060WL000140 SUKHRANI KORI 00415 SBIN0003508 884 884 Processed 16/05/2023 639457959 SUKHRANIKORI STATE BANK OF INDIA(508548)
123 SHAHNAGAR MP-09-005-060-001/157-B
(SHAHPUR KALA) 		1709005060NRG24130420230001587 13/04/2023 Beti bai 1709005060WL000140 Beti bai 00415 SBIN0003508 884 884 Processed 16/05/2023 639457959 Betibai STATE BANK OF INDIA(508548)
124 SHAHNAGAR MP-09-005-060-001/198-A
(SHAHPUR KALA) 		1709005060NRG24130420230001592 13/04/2023 Janki Bai 1709005060WL000140 Janki Bai 00415 SBIN0003508 884 884 Processed 16/05/2023 639457959 JankiBai STATE BANK OF INDIA(508548)
125 SHAHNAGAR MP-09-005-060-001/224
(SHAHPUR KALA) 		1709005060NRG24130420230001673 13/04/2023 sakun bai choudhari 1709005060WL000144 sakun bai choudhari 00415 SBIN0003508 1547 1547 Processed 16/05/2023 639457959 sakunbaichoudhari FINCARE SMALL FINANCE BANK LTD(608304)
126 SHAHNAGAR MP-09-005-060-001/303
(SHAHPUR KALA) 		1709005060NRG24130420230001598 13/04/2023 Preeti yadav 1709005060WL000140 Preeti yadav 00415 SBIN0003508 884 884 Processed 16/05/2023 639457959 Preetiyadav STATE BANK OF INDIA(508548)
127 SHAHNAGAR MP-09-005-060-001/304
(SHAHPUR KALA) 		1709005060NRG24130420230001600 13/04/2023 Kaushilya Bai 1709005060WL000140 Kaushilya Bai 00415 SBIN0003508 884 884 Processed 16/05/2023 639457959 KaushilyaBai STATE BANK OF INDIA(508548)
128 SHAHNAGAR MP-09-005-060-001/304-A
(SHAHPUR KALA) 		1709005060NRG24130420230001601 13/04/2023 Ajay Kumar Yadav 1709005060WL000140 Ajay Kumar Yadav 00415 SBIN0003508 884 884 Processed 16/05/2023 639457959 AjayKumarYadav STATE BANK OF INDIA(508548)
129 SHAHNAGAR MP-09-005-060-001/306-B
(SHAHPUR KALA) 		1709005060NRG24130420230001604 13/04/2023 Ramlakhan Yadav 1709005060WL000140 Ramlakhan Yadav 00415 SBIN0003508 884 884 Processed 17/05/2023 639457959 RamlakhanYadav MADHYANCHAL GRAMIN BANK(607232)
130 SHAHNAGAR MP-09-005-060-001/307
(SHAHPUR KALA) 		1709005060NRG24130420230001605 13/04/2023 Kallu Lal 1709005060WL000140 Kallu Lal 00415 SBIN0003508 884 884 Processed 16/05/2023 639457959 KalluLal STATE BANK OF INDIA(508548)
131 SHAHNAGAR MP-09-005-060-001/336
(SHAHPUR KALA) 		1709005060NRG24130420230001610 13/04/2023 Ramlal Vishwakarma 1709005060WL000140 Ramlal Vishwakarma 00415 SBIN0003508 884 884 Processed 16/05/2023 639457959 RamlalVishwakarma STATE BANK OF INDIA(508548)
132 SHAHNAGAR MP-09-005-060-001/34-A
(SHAHPUR KALA) 		1709005060NRG24130420230001615 13/04/2023 pinki bai 1709005060WL000140 pinki bai 00415 SBIN0003508 884 884 Processed 16/05/2023 639457959 pinkibai STATE BANK OF INDIA(508548)
133 SHAHNAGAR MP-09-005-079-001/110
(PONDIKALA) 		1709005079NRG24120420230001094 13/04/2023 Keval 1709005079WL000096 Keval 00415 SBIN0003508 1100 1100 Processed 16/05/2023 639457959 Keval STATE BANK OF INDIA(508548)
134 SHAHNAGAR MP-09-005-079-001/127
(PONDIKALA) 		1709005079NRG24120420230001096 13/04/2023 maya 1709005079WL000096 maya 00415 SBIN0003508 1100 1100 Processed 16/05/2023 639457959 maya STATE BANK OF INDIA(508548)
135 SHAHNAGAR MP-09-005-079-001/141
(PONDIKALA) 		1709005079NRG24120420230001104 13/04/2023 rohani prasad 1709005079WL000096 rohani prasad 00415 SBIN0003508 1100 1100 Processed 16/05/2023 639457959 rohaniprasad STATE BANK OF INDIA(508548)
136 SHAHNAGAR MP-09-005-079-001/156
(PONDIKALA) 		1709005079NRG24120420230001112 13/04/2023 bhagwan singh gond 1709005079WL000096 bhagwan singh gond 00415 SBIN0003508 1100 1100 Processed 17/05/2023 639457959 bhagwansinghgond INDIA POST PAYMENTS BANK LIMITED(508528)
137 SHAHNAGAR MP-09-005-079-001/156
(PONDIKALA) 		1709005079NRG24120420230001111 13/04/2023 bhagwan singh gond 1709005079WL000096 bhagwan singh gond 00415 SBIN0003508 1100 1100 Processed 16/05/2023 639457959 bhagwansinghgond STATE BANK OF INDIA(508548)
138 SHAHNAGAR MP-09-005-079-001/79
(PONDIKALA) 		1709005079NRG24120420230001116 13/04/2023 alman singh 1709005079WL000096 alman singh 00415 SBIN0003508 1100 1100 Processed 16/05/2023 639457959 almansingh STATE BANK OF INDIA(508548)
139 SHAHNAGAR MP-09-005-079-001/81
(PONDIKALA) 		1709005079NRG24120420230001119 13/04/2023 durga bai 1709005079WL000096 durga bai 00415 SBIN0003508 1100 1100 Processed 16/05/2023 639457959 durgabai STATE BANK OF INDIA(508548)
SubTotal 110811 110811
140 SHAHNAGAR MP-09-005-041-001/130-A
(KHAMARIYA HARDUA) 		1709005041NRG24120420230001282 13/04/2023 KAMLA 1709005041WL000112 KAMLA 00415 SBIN0005496 221 221 Processed 16/05/2023 639457959 KAMLA STATE BANK OF INDIA(508548)
141 SHAHNAGAR MP-09-005-041-001/153
(KHAMARIYA HARDUA) 		1709005041NRG24120420230001283 13/04/2023 SEVALAL SAHU 1709005041WL000112 SEVALAL SAHU 00415 SBIN0005496 221 221 Processed 16/05/2023 639457959 SEVALALSAHU STATE BANK OF INDIA(508548)
SubTotal 442 442
142 SHAHNAGAR MP-09-005-028-001/66-A
(ADHARAD) 		1709005028NRG24130420230001504 13/04/2023 Rajendra 1709005028WL000130 Rajendra 00415 SBIN0006062 1020 1020 Processed 16/05/2023 639457959 Rajendra STATE BANK OF INDIA(508548)
SubTotal 1020 1020
143 SHAHNAGAR MP-09-005-045-002/171
(BUDHROUD) 		1709005045NRG24130420230001898 13/04/2023 badi bai 1709005045WL000154 badi bai 00415 SBIN0009745 1326 1326 Processed 16/05/2023 639457959 badibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
144 SHAHNAGAR MP-09-005-028-001/66-A
(ADHARAD) 		1709005028NRG24130420230001505 13/04/2023 SEETA 1709005028WL000130 SEETA 00602 SBIN0RRMBGB 1020 1020 Processed 17/05/2023 639457959 SEETA MADHYANCHAL GRAMIN BANK(607232)
145 SHAHNAGAR MP-09-005-041-001/156
(KHAMARIYA HARDUA) 		1709005041NRG24120420230001285 13/04/2023 ALLAN 1709005041WL000112 ALLAN 00602 SBIN0RRMBGB 221 221 Processed 17/05/2023 639457959 ALLAN FINO PAYMENTS BANK LTD(608001)
146 SHAHNAGAR MP-09-005-041-001/169-A
(KHAMARIYA HARDUA) 		1709005041NRG24120420230001287 13/04/2023 ajay 1709005041WL000112 ajay 00602 SBIN0RRMBGB 221 221 Processed 17/05/2023 639457959 ajay MADHYANCHAL GRAMIN BANK(607232)
147 SHAHNAGAR MP-09-005-041-001/223-B
(KHAMARIYA HARDUA) 		1709005041NRG24120420230001289 13/04/2023 LATEEPH KHAN 1709005041WL000112 LATEEPH KHAN 00602 SBIN0RRMBGB 221 221 Processed 17/05/2023 639457959 LATEEPHKHAN MADHYANCHAL GRAMIN BANK(607232)
148 SHAHNAGAR MP-09-005-045-003/56
(BUDHROUD) 		1709005045NRG24130420230001920 13/04/2023 khel bai 1709005045WL000154 khel bai 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639457959 khelbai MADHYANCHAL GRAMIN BANK(607232)
149 SHAHNAGAR MP-09-005-045-003/56
(BUDHROUD) 		1709005045NRG24130420230001919 13/04/2023 Pramod Kumar 1709005045WL000154 Pramod Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 639457959 PramodKumar STATE BANK OF INDIA(508548)
150 SHAHNAGAR MP-09-005-049-001/242
(LAMTARA) 		1709005049NRG24120420230001184 13/04/2023 MUNNA 1709005049WL000106 MUNNA 00602 SBIN0RRMBGB 772 772 Processed 16/05/2023 639457959 MUNNA STATE BANK OF INDIA(508548)
151 SHAHNAGAR MP-09-005-049-001/452-C
(LAMTARA) 		1709005049NRG24120420230001205 13/04/2023 Ram sahay yadav 1709005049WL000106 Ram sahay yadav 00602 SBIN0RRMBGB 772 772 Processed 17/05/2023 639457959 Ramsahayyadav MADHYANCHAL GRAMIN BANK(607232)
152 SHAHNAGAR MP-09-005-060-001/126
(SHAHPUR KALA) 		1709005060NRG24130420230001578 13/04/2023 Preeti Gautam 1709005060WL000140 Preeti Gautam 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639457959 PreetiGautam MADHYANCHAL GRAMIN BANK(607232)
153 SHAHNAGAR MP-09-005-060-001/157-B
(SHAHPUR KALA) 		1709005060NRG24130420230001586 13/04/2023 Rajaram 1709005060WL000140 Rajaram 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639457959 Rajaram MADHYANCHAL GRAMIN BANK(607232)
154 SHAHNAGAR MP-09-005-060-001/196-B
(SHAHPUR KALA) 		1709005060NRG24130420230001590 13/04/2023 Dhruv pratap 1709005060WL000140 Dhruv pratap 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639457959 Dhruvpratap MADHYANCHAL GRAMIN BANK(607232)
155 SHAHNAGAR MP-09-005-060-001/24-A
(SHAHPUR KALA) 		1709005060NRG24130420230001594 13/04/2023 Mahaiyan 1709005060WL000140 Mahaiyan 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 639457959 Mahaiyan STATE BANK OF INDIA(508548)
156 SHAHNAGAR MP-09-005-060-001/27-A
(SHAHPUR KALA) 		1709005060NRG24130420230001597 13/04/2023 Dassi Bai 1709005060WL000140 Dassi Bai 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639457959 DassiBai MADHYANCHAL GRAMIN BANK(607232)
157 SHAHNAGAR MP-09-005-060-001/80-A
(SHAHPUR KALA) 		1709005060NRG24130420230001674 13/04/2023 Moujilal 1709005060WL000144 Moujilal 00602 SBIN0RRMBGB 1547 1547 Processed 17/05/2023 639457959 Moujilal MADHYANCHAL GRAMIN BANK(607232)
158 SHAHNAGAR MP-09-005-079-001/130-A
(PONDIKALA) 		1709005079NRG24120420230001099 13/04/2023 pyari bai 1709005079WL000096 pyari bai 00602 SBIN0RRMBGB 1100 1100 Processed 16/05/2023 639457959 pyaribai STATE BANK OF INDIA(508548)
159 SHAHNAGAR MP-09-005-079-001/26
(PONDIKALA) 		1709005079NRG24120420230001113 13/04/2023 Sugreev 1709005079WL000096 Sugreev 00602 SBIN0RRMBGB 1100 1100 Processed 17/05/2023 639457959 Sugreev MADHYANCHAL GRAMIN BANK(607232)
160 SHAHNAGAR MP-09-005-079-001/79
(PONDIKALA) 		1709005079NRG24120420230001117 13/04/2023 Kamla bai 1709005079WL000096 Kamla bai 00602 SBIN0RRMBGB 1100 1100 Processed 17/05/2023 639457959 Kamlabai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15146 15146
161 SHAHNAGAR MP-09-005-079-001/148-A
(PONDIKALA) 		1709005079NRG24120420230001105 13/04/2023 Rajesh singh 1709005079WL000096 Rajesh singh 00688 FINO0001001 1100 1100 Processed 17/05/2023 639457959 Rajeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
162 SHAHNAGAR MP-09-005-079-001/153-B
(PONDIKALA) 		1709005079NRG24120420230001109 13/04/2023 shubh charan singh 1709005079WL000096 shubh charan singh 00688 FINO0001001 1100 1100 Processed 16/05/2023 639457959 shubhcharansingh STATE BANK OF INDIA(508548)
SubTotal 2200 2200
163 SHAHNAGAR MP-09-005-060-001/320
(SHAHPUR KALA) 		1709005060NRG24130420230001607 13/04/2023 Nivash Patel 1709005060WL000140 Nivash Patel 00691 IPOS0000001 884 884 Processed 17/05/2023 639457959 NivashPatel INDIA POST PAYMENTS BANK LIMITED(508528)
164 SHAHNAGAR MP-09-005-060-001/337
(SHAHPUR KALA) 		1709005060NRG24130420230001611 13/04/2023 Raj Kumar Patel 1709005060WL000140 Raj Kumar Patel 00691 IPOS0000001 884 884 Processed 17/05/2023 639457959 RajKumarPatel INDIA POST PAYMENTS BANK LIMITED(508528)
165 SHAHNAGAR MP-09-005-060-001/338
(SHAHPUR KALA) 		1709005060NRG24130420230001612 13/04/2023 Pyare Lal Choudhari 1709005060WL000140 Pyare Lal Choudhari 00691 IPOS0000001 884 884 Processed 17/05/2023 639457959 PyareLalChoudhari INDIA POST PAYMENTS BANK LIMITED(508528)
166 SHAHNAGAR MP-09-005-060-001/338-A
(SHAHPUR KALA) 		1709005060NRG24130420230001613 13/04/2023 Durgesh Patel 1709005060WL000140 Durgesh Patel 00691 IPOS0000001 884 884 Processed 16/05/2023 639457959 DurgeshPatel STATE BANK OF INDIA(508548)
167 SHAHNAGAR MP-09-005-060-001/339
(SHAHPUR KALA) 		1709005060NRG24130420230001614 13/04/2023 Ramnarayan Gautam 1709005060WL000140 Ramnarayan Gautam 00691 IPOS0000001 884 884 Processed 16/05/2023 639457959 RamnarayanGautam STATE BANK OF INDIA(508548)
SubTotal 4420 4420
Total 155019 155019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_130423APB_FTO_7982 Central Bank Of India CBIN0284174 Simariya 442
2 SHAHNAGAR MP1709005_130423APB_FTO_7982 Indian Bank IDIB000A603 Amdara 1100
3 SHAHNAGAR MP1709005_130423APB_FTO_7982 State Bank of India SBIN0002883 PAWAI 15912
4 SHAHNAGAR MP1709005_130423APB_FTO_7982 State Bank of India SBIN0003507 SALEHA 2200
5 SHAHNAGAR MP1709005_130423APB_FTO_7982 State Bank of India SBIN0003508 SHAHNAGAR 110811
6 SHAHNAGAR MP1709005_130423APB_FTO_7982 State Bank of India SBIN0005496 SEMARIA VB 442
7 SHAHNAGAR MP1709005_130423APB_FTO_7982 State Bank of India SBIN0006062 RAIPURA 1020
8 SHAHNAGAR MP1709005_130423APB_FTO_7982 State Bank of India SBIN0009745 PURENA 1326
9 SHAHNAGAR MP1709005_130423APB_FTO_7982 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 7067
10 SHAHNAGAR MP1709005_130423APB_FTO_7982 Madhyanchal Gramin Bank SBIN0RRMBGB Ghunwara 1100
11 SHAHNAGAR MP1709005_130423APB_FTO_7982 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 221
12 SHAHNAGAR MP1709005_130423APB_FTO_7982 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 442
13 SHAHNAGAR MP1709005_130423APB_FTO_7982 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 1020
14 SHAHNAGAR MP1709005_130423APB_FTO_7982 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 5296
15 SHAHNAGAR MP1709005_130423APB_FTO_7982 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2200
16 SHAHNAGAR MP1709005_130423APB_FTO_7982 India Post Payments Bank IPOS0000001 Satna 4420

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