Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:32:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_260623APB_FTO_128471
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-09-005-041-001/250-A
(KHAMARIYA HARDUA) 		1709005041NRG24260620230153228 26/06/2023 priyanka tiwari 1709005041WL012358 priyanka tiwari 00045 BARB0SATNAX 1302 1302 Processed 05/07/2023 702814904 priyankatiwari BANK OF BARODA(606985)
SubTotal 1302 1302
2 SHAHNAGAR MP-09-005-001-001/188
(CHANDRAWAL) 		1709005001NRG24260620230153950 26/06/2023 deepak lodhi 1709005001WL012426 deepak lodhi 00089 CBIN0282625 2873 2873 Processed 05/07/2023 702814904 deepaklodhi INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHAHNAGAR MP-09-005-001-001/230
(CHANDRAWAL) 		1709005001NRG24260620230153966 26/06/2023 jaypal lodhi 1709005001WL012426 jaypal lodhi 00089 CBIN0282625 2873 2873 Processed 05/07/2023 702814904 jaypallodhi STATE BANK OF INDIA(508548)
SubTotal 5746 5746
4 SHAHNAGAR MP-09-005-001-001/10-B
(CHANDRAWAL) 		1709005001NRG24260620230153922 26/06/2023 pradeep burman 1709005001WL012426 pradeep burman 00089 CBIN0284174 2873 2873 Processed 05/07/2023 702814904 pradeepburman CENTRAL BANK OF INDIA(607115)
5 SHAHNAGAR MP-09-005-001-001/120-a
(CHANDRAWAL) 		1709005001NRG24260620230153925 26/06/2023 GHANSHYAM LODHI 1709005001WL012426 GHANSHYAM LODHI 00089 CBIN0284174 2873 2873 Processed 05/07/2023 702814904 GHANSHYAMLODHI CENTRAL BANK OF INDIA(607115)
6 SHAHNAGAR MP-09-005-001-001/144-B
(CHANDRAWAL) 		1709005001NRG24260620230153935 26/06/2023 Hargivind lodhi 1709005001WL012426 Hargivind lodhi 00089 CBIN0284174 2873 2873 Processed 05/07/2023 702814904 Hargivindlodhi STATE BANK OF INDIA(508548)
7 SHAHNAGAR MP-09-005-001-001/155
(CHANDRAWAL) 		1709005001NRG24260620230153940 26/06/2023 narayan lodhi 1709005001WL012426 narayan lodhi 00089 CBIN0284174 2873 2873 Processed 05/07/2023 702814904 narayanlodhi CENTRAL BANK OF INDIA(607115)
8 SHAHNAGAR MP-09-005-001-001/161-A
(CHANDRAWAL) 		1709005001NRG24260620230153941 26/06/2023 gajendr lodhi 1709005001WL012426 gajendr lodhi 00089 CBIN0284174 2873 2873 Processed 05/07/2023 702814904 gajendrlodhi CENTRAL BANK OF INDIA(607115)
9 SHAHNAGAR MP-09-005-001-001/188-A
(CHANDRAWAL) 		1709005001NRG24260620230153951 26/06/2023 prakash lodhi 1709005001WL012426 prakash lodhi 00089 CBIN0284174 2873 2873 Processed 05/07/2023 702814904 prakashlodhi STATE BANK OF INDIA(508548)
10 SHAHNAGAR MP-09-005-001-001/215-B
(CHANDRAWAL) 		1709005001NRG24260620230153958 26/06/2023 ablak rajak 1709005001WL012426 ablak rajak 00089 CBIN0284174 2873 2873 Processed 05/07/2023 702814904 ablakrajak CENTRAL BANK OF INDIA(607115)
11 SHAHNAGAR MP-09-005-001-001/216-C
(CHANDRAWAL) 		1709005001NRG24260620230153960 26/06/2023 bhaiya deen 1709005001WL012426 bhaiya deen 00089 CBIN0284174 2873 2873 Processed 05/07/2023 702814904 bhaiyadeen CENTRAL BANK OF INDIA(607115)
12 SHAHNAGAR MP-09-005-001-001/275
(CHANDRAWAL) 		1709005001NRG24260620230153971 26/06/2023 bhanu pratap lodhi 1709005001WL012426 bhanu pratap lodhi 00089 CBIN0284174 2873 2873 Processed 05/07/2023 702814904 bhanuprataplodhi PAYTM PAYMENTS BANK LTD(608032)
13 SHAHNAGAR MP-09-005-001-001/277
(CHANDRAWAL) 		1709005001NRG24260620230153973 26/06/2023 RAHUL KUMAR SONI 1709005001WL012426 RAHUL KUMAR SONI 00089 CBIN0284174 2873 2873 Processed 05/07/2023 702814904 RAHULKUMARSONI CENTRAL BANK OF INDIA(607115)
14 SHAHNAGAR MP-09-005-001-001/282-B
(CHANDRAWAL) 		1709005001NRG24260620230153976 26/06/2023 praveen kumar lodhi 1709005001WL012426 praveen kumar lodhi 00089 CBIN0284174 2873 2873 Processed 05/07/2023 702814904 praveenkumarlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHAHNAGAR MP-09-005-001-001/311-A
(CHANDRAWAL) 		1709005001NRG24260620230153982 26/06/2023 kutbudeen khan 1709005001WL012426 kutbudeen khan 00089 CBIN0284174 2873 2873 Processed 05/07/2023 702814904 kutbudeenkhan STATE BANK OF INDIA(508548)
16 SHAHNAGAR MP-09-005-001-001/42-A
(CHANDRAWAL) 		1709005001NRG24260620230154004 26/06/2023 PARAM LAL CHODHARI 1709005001WL012426 PARAM LAL CHODHARI 00089 CBIN0284174 2873 2873 Processed 05/07/2023 702814904 PARAMLALCHODHARI CENTRAL BANK OF INDIA(607115)
17 SHAHNAGAR MP-09-005-001-001/42-A
(CHANDRAWAL) 		1709005001NRG24260620230154005 26/06/2023 sunita chaudhri 1709005001WL012426 sunita chaudhri 00089 CBIN0284174 13 13 Rejected 05/07/2023 702814904 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 SHAHNAGAR MP-09-005-001-001/46
(CHANDRAWAL) 		1709005001NRG24260620230154007 26/06/2023 ramba bai prajapati 1709005001WL012426 ramba bai prajapati 00089 CBIN0284174 13 13 Processed 05/07/2023 702814904 rambabaiprajapati CENTRAL BANK OF INDIA(607115)
19 SHAHNAGAR MP-09-005-001-001/46
(CHANDRAWAL) 		1709005001NRG24260620230154006 26/06/2023 ramba bai prajapati 1709005001WL012426 ramba bai prajapati 00089 CBIN0284174 13 13 Processed 05/07/2023 702814904 rambabaiprajapati STATE BANK OF INDIA(508548)
20 SHAHNAGAR MP-09-005-001-001/59-A
(CHANDRAWAL) 		1709005001NRG24260620230154010 26/06/2023 dasrath lodhi 1709005001WL012426 dasrath lodhi 00089 CBIN0284174 2873 2873 Processed 05/07/2023 702814904 dasrathlodhi STATE BANK OF INDIA(508548)
21 SHAHNAGAR MP-09-005-001-001/59-A
(CHANDRAWAL) 		1709005001NRG24260620230154011 26/06/2023 laxmi devi lodhi 1709005001WL012426 laxmi devi lodhi 00089 CBIN0284174 2873 2873 Processed 05/07/2023 702814904 laxmidevilodhi CENTRAL BANK OF INDIA(607115)
22 SHAHNAGAR MP-09-005-001-001/88-A
(CHANDRAWAL) 		1709005001NRG24260620230154014 26/06/2023 neeraj 1709005001WL012426 neeraj 00089 CBIN0284174 2873 2873 Processed 05/07/2023 702814904 neeraj CENTRAL BANK OF INDIA(607115)
23 SHAHNAGAR MP-09-005-001-001/97
(CHANDRAWAL) 		1709005001NRG24260620230154015 26/06/2023 rishabh chand 1709005001WL012426 rishabh chand 00089 CBIN0284174 2873 2873 Processed 05/07/2023 702814904 rishabhchand CENTRAL BANK OF INDIA(607115)
24 SHAHNAGAR MP-09-005-006-001/122
(MAHARAJGANJ) 		1709005006NRG24260620230153780 26/06/2023 Chanda bainamdeo 1709005006WL012411 Chanda bainamdeo 00089 CBIN0284174 2850 2850 Processed 05/07/2023 702814904 Chandabainamdeo MADHYANCHAL GRAMIN BANK(607232)
25 SHAHNAGAR MP-09-005-041-001/250-A
(KHAMARIYA HARDUA) 		1709005041NRG24260620230153227 26/06/2023 RAJKUMAR 1709005041WL012358 RAJKUMAR 00089 CBIN0284174 1302 1302 Processed 05/07/2023 702814904 RAJKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 53032 53032
26 SHAHNAGAR MP-09-005-001-001/64
(CHANDRAWAL) 		1709005001NRG24260620230154012 26/06/2023 keshav prasad pyasi 1709005001WL012426 keshav prasad pyasi 00415 SBIN0001332 2873 2873 Processed 05/07/2023 702814904 keshavprasadpyasi CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
27 SHAHNAGAR MP-09-005-045-002/223
(BUDHROUD) 		1709005045NRG24260620230153627 26/06/2023 Bihari 1709005045WL012389 Bihari 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702814904 Bihari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 SHAHNAGAR MP-09-005-038-002/129-A
(SALAIYA PHERAN SINGH) 		1709005038NRG24260620230153786 26/06/2023 Bhola 1709005038WL012413 Bhola 00415 SBIN0003508 3094 3094 Processed 05/07/2023 702814904 Bhola STATE BANK OF INDIA(508548)
29 SHAHNAGAR MP-09-005-038-002/129-A
(SALAIYA PHERAN SINGH) 		1709005038NRG24260620230153785 26/06/2023 SUSHMA BAI LODHI 1709005038WL012413 SUSHMA BAI LODHI 00415 SBIN0003508 1768 1768 Processed 05/07/2023 702814904 SUSHMABAILODHI FINO PAYMENTS BANK LTD(608001)
30 SHAHNAGAR MP-09-005-038-003/86
(SALAIYA PHERAN SINGH) 		1709005038NRG24260620230153792 26/06/2023 Marru bai 1709005038WL012413 Marru bai 00415 SBIN0003508 3094 3094 Processed 05/07/2023 702814904 Marrubai STATE BANK OF INDIA(508548)
31 SHAHNAGAR MP-09-005-045-002/142
(BUDHROUD) 		1709005045NRG24260620230153616 26/06/2023 bihari 1709005045WL012389 bihari 00415 SBIN0003508 1326 1326 Processed 05/07/2023 702814904 bihari STATE BANK OF INDIA(508548)
32 SHAHNAGAR MP-09-005-045-002/142
(BUDHROUD) 		1709005045NRG24260620230153617 26/06/2023 Chanda 1709005045WL012389 Chanda 00415 SBIN0003508 1326 1326 Processed 05/07/2023 702814904 Chanda STATE BANK OF INDIA(508548)
33 SHAHNAGAR MP-09-005-045-002/156
(BUDHROUD) 		1709005045NRG24260620230153619 26/06/2023 kamala bai chaudhari 1709005045WL012389 kamala bai chaudhari 00415 SBIN0003508 1326 1326 Processed 05/07/2023 702814904 kamalabaichaudhari STATE BANK OF INDIA(508548)
34 SHAHNAGAR MP-09-005-045-002/156
(BUDHROUD) 		1709005045NRG24260620230153618 26/06/2023 rammilan chaudhari 1709005045WL012389 rammilan chaudhari 00415 SBIN0003508 1326 1326 Processed 05/07/2023 702814904 rammilanchaudhari STATE BANK OF INDIA(508548)
35 SHAHNAGAR MP-09-005-045-002/158
(BUDHROUD) 		1709005045NRG24260620230153621 26/06/2023 bihari 1709005045WL012389 bihari 00415 SBIN0003508 1326 1326 Processed 05/07/2023 702814904 bihari FINCARE SMALL FINANCE BANK LTD(608304)
36 SHAHNAGAR MP-09-005-045-002/158
(BUDHROUD) 		1709005045NRG24260620230153620 26/06/2023 bihari 1709005045WL012389 bihari 00415 SBIN0003508 1326 1326 Processed 05/07/2023 702814904 bihari STATE BANK OF INDIA(508548)
37 SHAHNAGAR MP-09-005-045-002/161
(BUDHROUD) 		1709005045NRG24260620230153623 26/06/2023 mukesh 1709005045WL012389 mukesh 00415 SBIN0003508 1326 1326 Processed 05/07/2023 702814904 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHAHNAGAR MP-09-005-045-002/204-A
(BUDHROUD) 		1709005045NRG24260620230153626 26/06/2023 rampratap chaudhary 1709005045WL012389 rampratap chaudhary 00415 SBIN0003508 1105 1105 Processed 05/07/2023 702814904 rampratapchaudhary STATE BANK OF INDIA(508548)
39 SHAHNAGAR MP-09-005-045-002/42-A
(BUDHROUD) 		1709005045NRG24260620230153629 26/06/2023 avilasha choudhary 1709005045WL012389 avilasha choudhary 00415 SBIN0003508 1326 1326 Processed 05/07/2023 702814904 avilashachoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHAHNAGAR MP-09-005-050-001/104-A
(BIJAKHEDA) 		1709005050NRG24260620230153573 26/06/2023 Naresh Kumar 1709005050WL012385 Naresh Kumar 00415 SBIN0003508 1080 1080 Processed 05/07/2023 702814904 NareshKumar MADHYANCHAL GRAMIN BANK(607232)
41 SHAHNAGAR MP-09-005-050-001/104-A
(BIJAKHEDA) 		1709005050NRG24260620230153574 26/06/2023 Puja bai 1709005050WL012385 Puja bai 00415 SBIN0003508 1080 1080 Processed 05/07/2023 702814904 Pujabai STATE BANK OF INDIA(508548)
42 SHAHNAGAR MP-09-005-050-001/105
(BIJAKHEDA) 		1709005050NRG24260620230153575 26/06/2023 jaggu 1709005050WL012385 jaggu 00415 SBIN0003508 1080 1080 Processed 05/07/2023 702814904 jaggu STATE BANK OF INDIA(508548)
43 SHAHNAGAR MP-09-005-050-001/105
(BIJAKHEDA) 		1709005050NRG24260620230153576 26/06/2023 Lali bai 1709005050WL012385 Lali bai 00415 SBIN0003508 1080 1080 Processed 05/07/2023 702814904 Lalibai STATE BANK OF INDIA(508548)
44 SHAHNAGAR MP-09-005-050-001/170
(BIJAKHEDA) 		1709005050NRG24260620230153578 26/06/2023 santoshi 1709005050WL012385 santoshi 00415 SBIN0003508 1080 1080 Processed 05/07/2023 702814904 santoshi STATE BANK OF INDIA(508548)
45 SHAHNAGAR MP-09-005-050-001/201
(BIJAKHEDA) 		1709005050NRG24260620230153582 26/06/2023 Kamla bai 1709005050WL012385 Kamla bai 00415 SBIN0003508 1080 1080 Processed 05/07/2023 702814904 Kamlabai STATE BANK OF INDIA(508548)
46 SHAHNAGAR MP-09-005-050-001/262
(BIJAKHEDA) 		1709005050NRG24260620230153583 26/06/2023 Suresh kumar 1709005050WL012385 Suresh kumar 00415 SBIN0003508 1080 1080 Processed 05/07/2023 702814904 Sureshkumar STATE BANK OF INDIA(508548)
47 SHAHNAGAR MP-09-005-050-001/455
(BIJAKHEDA) 		1709005050NRG24260620230153587 26/06/2023 Ajay singh 1709005050WL012385 Ajay singh 00415 SBIN0003508 1080 1080 Processed 05/07/2023 702814904 Ajaysingh STATE BANK OF INDIA(508548)
48 SHAHNAGAR MP-09-005-054-001/129-B
(MAHGUWAN CHHAKKA) 		1709005054NRG24260620230154033 26/06/2023 sanjana bai 1709005054WL012428 sanjana bai 00415 SBIN0003508 1000 1000 Processed 05/07/2023 702814904 sanjanabai STATE BANK OF INDIA(508548)
49 SHAHNAGAR MP-09-005-054-001/162
(MAHGUWAN CHHAKKA) 		1709005054NRG24260620230154034 26/06/2023 Ramesh 1709005054WL012428 Ramesh 00415 SBIN0003508 1200 1200 Rejected 05/07/2023 702814904 Account reached maximum Debit/Credit limit set on account by Bank
50 SHAHNAGAR MP-09-005-054-001/162-B
(MAHGUWAN CHHAKKA) 		1709005054NRG24260620230154035 26/06/2023 SANDEEP SINGH 1709005054WL012428 SANDEEP SINGH 00415 SBIN0003508 1200 1200 Processed 05/07/2023 702814904 SANDEEPSINGH STATE BANK OF INDIA(508548)
51 SHAHNAGAR MP-09-005-054-001/171
(MAHGUWAN CHHAKKA) 		1709005054NRG24260620230154036 26/06/2023 Vinod 1709005054WL012428 Vinod 00415 SBIN0003508 1200 1200 Processed 05/07/2023 702814904 Vinod STATE BANK OF INDIA(508548)
52 SHAHNAGAR MP-09-005-054-001/176
(MAHGUWAN CHHAKKA) 		1709005054NRG24260620230154037 26/06/2023 lalita bai 1709005054WL012428 lalita bai 00415 SBIN0003508 1200 1200 Processed 05/07/2023 702814904 lalitabai STATE BANK OF INDIA(508548)
53 SHAHNAGAR MP-09-005-054-001/214-A
(MAHGUWAN CHHAKKA) 		1709005054NRG24260620230154038 26/06/2023 Ramrati 1709005054WL012428 Ramrati 00415 SBIN0003508 1200 1200 Processed 05/07/2023 702814904 Ramrati STATE BANK OF INDIA(508548)
54 SHAHNAGAR MP-09-005-054-001/215
(MAHGUWAN CHHAKKA) 		1709005054NRG24260620230154039 26/06/2023 dhaniram 1709005054WL012428 dhaniram 00415 SBIN0003508 1000 1000 Processed 05/07/2023 702814904 dhaniram STATE BANK OF INDIA(508548)
55 SHAHNAGAR MP-09-005-054-001/222
(MAHGUWAN CHHAKKA) 		1709005054NRG24260620230154040 26/06/2023 Kisan Lal 1709005054WL012428 Kisan Lal 00415 SBIN0003508 1200 1200 Processed 05/07/2023 702814904 KisanLal STATE BANK OF INDIA(508548)
56 SHAHNAGAR MP-09-005-054-001/224
(MAHGUWAN CHHAKKA) 		1709005054NRG24260620230154041 26/06/2023 Mangaliya 1709005054WL012428 Mangaliya 00415 SBIN0003508 1200 1200 Processed 05/07/2023 702814904 Mangaliya FINO PAYMENTS BANK LTD(608001)
57 SHAHNAGAR MP-09-005-054-001/248-B
(MAHGUWAN CHHAKKA) 		1709005054NRG24260620230154042 26/06/2023 rajesh singh 1709005054WL012428 rajesh singh 00415 SBIN0003508 1200 1200 Processed 05/07/2023 702814904 rajeshsingh STATE BANK OF INDIA(508548)
58 SHAHNAGAR MP-09-005-054-001/279
(MAHGUWAN CHHAKKA) 		1709005054NRG24260620230154043 26/06/2023 dewaka 1709005054WL012428 dewaka 00415 SBIN0003508 800 800 Processed 05/07/2023 702814904 dewaka STATE BANK OF INDIA(508548)
59 SHAHNAGAR MP-09-005-054-001/280
(MAHGUWAN CHHAKKA) 		1709005054NRG24260620230154044 26/06/2023 Rajkumar 1709005054WL012428 Rajkumar 00415 SBIN0003508 1000 1000 Processed 05/07/2023 702814904 Rajkumar FINO PAYMENTS BANK LTD(608001)
60 SHAHNAGAR MP-09-005-054-001/280-A
(MAHGUWAN CHHAKKA) 		1709005054NRG24260620230154045 26/06/2023 Ramprakash yadav 1709005054WL012428 Ramprakash yadav 00415 SBIN0003508 1200 1200 Processed 05/07/2023 702814904 Ramprakashyadav FINO PAYMENTS BANK LTD(608001)
61 SHAHNAGAR MP-09-005-054-001/42
(MAHGUWAN CHHAKKA) 		1709005054NRG24260620230154046 26/06/2023 PAN BAI 1709005054WL012428 PAN BAI 00415 SBIN0003508 1200 1200 Processed 05/07/2023 702814904 PANBAI STATE BANK OF INDIA(508548)
62 SHAHNAGAR MP-09-005-054-001/60
(MAHGUWAN CHHAKKA) 		1709005054NRG24260620230154047 26/06/2023 Saguniya bai 1709005054WL012428 Saguniya bai 00415 SBIN0003508 1200 1200 Processed 05/07/2023 702814904 Saguniyabai STATE BANK OF INDIA(508548)
63 SHAHNAGAR MP-09-005-054-002/10-C
(MAHGUWAN CHHAKKA) 		1709005054NRG24260620230154050 26/06/2023 indal singh 1709005054WL012428 indal singh 00415 SBIN0003508 1200 1200 Processed 05/07/2023 702814904 indalsingh STATE BANK OF INDIA(508548)
64 SHAHNAGAR MP-09-005-054-002/10-C
(MAHGUWAN CHHAKKA) 		1709005054NRG24260620230154049 26/06/2023 Indal singh 1709005054WL012428 Indal singh 00415 SBIN0003508 1200 1200 Processed 05/07/2023 702814904 Indalsingh STATE BANK OF INDIA(508548)
65 SHAHNAGAR MP-09-005-054-002/19
(MAHGUWAN CHHAKKA) 		1709005054NRG24260620230154051 26/06/2023 Kamala Rani 1709005054WL012428 Kamala Rani 00415 SBIN0003508 1200 1200 Processed 05/07/2023 702814904 KamalaRani STATE BANK OF INDIA(508548)
66 SHAHNAGAR MP-09-005-054-002/31
(MAHGUWAN CHHAKKA) 		1709005054NRG24260620230154053 26/06/2023 LAUG RANI SINGH 1709005054WL012428 LAUG RANI SINGH 00415 SBIN0003508 1200 1200 Processed 05/07/2023 702814904 LAUGRANISINGH STATE BANK OF INDIA(508548)
67 SHAHNAGAR MP-09-005-054-002/31
(MAHGUWAN CHHAKKA) 		1709005054NRG24260620230154052 26/06/2023 sundar singh 1709005054WL012428 sundar singh 00415 SBIN0003508 1200 1200 Processed 05/07/2023 702814904 sundarsingh STATE BANK OF INDIA(508548)
68 SHAHNAGAR MP-09-005-054-002/34
(MAHGUWAN CHHAKKA) 		1709005054NRG24260620230154054 26/06/2023 sadarani 1709005054WL012428 sadarani 00415 SBIN0003508 1200 1200 Processed 05/07/2023 702814904 sadarani STATE BANK OF INDIA(508548)
69 SHAHNAGAR MP-09-005-054-002/42
(MAHGUWAN CHHAKKA) 		1709005054NRG24260620230154055 26/06/2023 Samajhrani 1709005054WL012428 Samajhrani 00415 SBIN0003508 1200 1200 Processed 05/07/2023 702814904 Samajhrani STATE BANK OF INDIA(508548)
70 SHAHNAGAR MP-09-005-054-002/47
(MAHGUWAN CHHAKKA) 		1709005054NRG24260620230154056 26/06/2023 Sunman singh 1709005054WL012428 Sunman singh 00415 SBIN0003508 1200 1200 Processed 05/07/2023 702814904 Sunmansingh STATE BANK OF INDIA(508548)
71 SHAHNAGAR MP-09-005-054-002/52
(MAHGUWAN CHHAKKA) 		1709005054NRG24260620230154057 26/06/2023 Bhagawan Singh 1709005054WL012428 Bhagawan Singh 00415 SBIN0003508 1200 1200 Processed 05/07/2023 702814904 BhagawanSingh STATE BANK OF INDIA(508548)
72 SHAHNAGAR MP-09-005-054-002/58
(MAHGUWAN CHHAKKA) 		1709005054NRG24260620230154058 26/06/2023 halkiranee 1709005054WL012428 halkiranee 00415 SBIN0003508 1200 1200 Processed 05/07/2023 702814904 halkiranee STATE BANK OF INDIA(508548)
73 SHAHNAGAR MP-09-005-054-002/73
(MAHGUWAN CHHAKKA) 		1709005054NRG24260620230154059 26/06/2023 Sukhrani 1709005054WL012428 Sukhrani 00415 SBIN0003508 1200 1200 Processed 05/07/2023 702814904 Sukhrani STATE BANK OF INDIA(508548)
74 SHAHNAGAR MP-09-005-054-002/75-B
(MAHGUWAN CHHAKKA) 		1709005054NRG24260620230154060 26/06/2023 Ranjor singh 1709005054WL012428 Ranjor singh 00415 SBIN0003508 1000 1000 Processed 05/07/2023 702814904 Ranjorsingh STATE BANK OF INDIA(508548)
75 SHAHNAGAR MP-09-005-059-001/120-A
(SHAHPUR KHURD) 		1709005059NRG24260620230153741 26/06/2023 AJEET SINGH 1709005059WL012404 AJEET SINGH 00415 SBIN0003508 1505 1505 Processed 05/07/2023 702814904 AJEETSINGH STATE BANK OF INDIA(508548)
76 SHAHNAGAR MP-09-005-067-001/362-B
(PURAINA) 		1709005067NRG24250620230152553 26/06/2023 rajkumari choudhary 1709005067WL012311 rajkumari choudhary 00415 SBIN0003508 1330 1330 Processed 05/07/2023 702814904 rajkumarichoudhary STATE BANK OF INDIA(508548)
77 SHAHNAGAR MP-09-005-067-001/443-B
(PURAINA) 		1709005067NRG24250620230152556 26/06/2023 Arti 1709005067WL012311 Arti 00415 SBIN0003508 1330 1330 Processed 05/07/2023 702814904 Arti STATE BANK OF INDIA(508548)
78 SHAHNAGAR MP-09-005-067-001/664
(PURAINA) 		1709005067NRG24250620230152550 26/06/2023 VIJAY KUMAR 1709005067WL012310 VIJAY KUMAR 00415 SBIN0003508 3536 3536 Processed 05/07/2023 702814904 VIJAYKUMAR STATE BANK OF INDIA(508548)
79 SHAHNAGAR MP-09-005-067-001/664
(PURAINA) 		1709005067NRG24250620230152549 26/06/2023 VIJAY KUMAR 1709005067WL012310 VIJAY KUMAR 00415 SBIN0003508 3536 3536 Processed 05/07/2023 702814904 VIJAYKUMAR STATE BANK OF INDIA(508548)
SubTotal 70746 70746
80 SHAHNAGAR MP-09-005-038-002/99
(SALAIYA PHERAN SINGH) 		1709005038NRG24260620230153787 26/06/2023 Puspendra Lodhi 1709005038WL012413 Puspendra Lodhi 00415 SBIN0004642 3094 3094 Processed 05/07/2023 702814904 PuspendraLodhi STATE BANK OF INDIA(508548)
SubTotal 3094 3094
81 SHAHNAGAR MP-09-005-001-001/110
(CHANDRAWAL) 		1709005001NRG24260620230153923 26/06/2023 Ramlali lodhi 1709005001WL012426 Ramlali lodhi 00415 SBIN0005496 2873 2873 Processed 05/07/2023 702814904 Ramlalilodhi STATE BANK OF INDIA(508548)
82 SHAHNAGAR MP-09-005-001-001/115
(CHANDRAWAL) 		1709005001NRG24260620230153924 26/06/2023 rajkumari lodhi 1709005001WL012426 rajkumari lodhi 00415 SBIN0005496 2873 2873 Processed 05/07/2023 702814904 rajkumarilodhi STATE BANK OF INDIA(508548)
83 SHAHNAGAR MP-09-005-001-001/121-A
(CHANDRAWAL) 		1709005001NRG24260620230153927 26/06/2023 ajeet pal 1709005001WL012426 ajeet pal 00415 SBIN0005496 2873 2873 Processed 05/07/2023 702814904 ajeetpal STATE BANK OF INDIA(508548)
84 SHAHNAGAR MP-09-005-001-001/121-A
(CHANDRAWAL) 		1709005001NRG24260620230153928 26/06/2023 maneesha bai 1709005001WL012426 maneesha bai 00415 SBIN0005496 2873 2873 Processed 05/07/2023 702814904 maneeshabai STATE BANK OF INDIA(508548)
85 SHAHNAGAR MP-09-005-001-001/122
(CHANDRAWAL) 		1709005001NRG24260620230153929 26/06/2023 kumbh lal lodhi 1709005001WL012426 kumbh lal lodhi 00415 SBIN0005496 2873 2873 Processed 05/07/2023 702814904 kumbhlallodhi CENTRAL BANK OF INDIA(607115)
86 SHAHNAGAR MP-09-005-001-001/122
(CHANDRAWAL) 		1709005001NRG24260620230153930 26/06/2023 noni bai lodhi 1709005001WL012426 noni bai lodhi 00415 SBIN0005496 2873 2873 Processed 05/07/2023 702814904 nonibailodhi STATE BANK OF INDIA(508548)
87 SHAHNAGAR MP-09-005-001-001/123
(CHANDRAWAL) 		1709005001NRG24260620230153931 26/06/2023 hakki bai lodhi 1709005001WL012426 hakki bai lodhi 00415 SBIN0005496 2873 2873 Processed 05/07/2023 702814904 hakkibailodhi STATE BANK OF INDIA(508548)
88 SHAHNAGAR MP-09-005-001-001/131
(CHANDRAWAL) 		1709005001NRG24260620230153932 26/06/2023 hakeem shah 1709005001WL012426 hakeem shah 00415 SBIN0005496 2873 2873 Processed 05/07/2023 702814904 hakeemshah STATE BANK OF INDIA(508548)
89 SHAHNAGAR MP-09-005-001-001/151
(CHANDRAWAL) 		1709005001NRG24260620230153936 26/06/2023 naresh lodhi 1709005001WL012426 naresh lodhi 00415 SBIN0005496 13 13 Processed 05/07/2023 702814904 nareshlodhi MADHYANCHAL GRAMIN BANK(607232)
90 SHAHNAGAR MP-09-005-001-001/152
(CHANDRAWAL) 		1709005001NRG24260620230153938 26/06/2023 Vijay lodhi 1709005001WL012426 Vijay lodhi 00415 SBIN0005496 2873 2873 Processed 05/07/2023 702814904 Vijaylodhi STATE BANK OF INDIA(508548)
91 SHAHNAGAR MP-09-005-001-001/166
(CHANDRAWAL) 		1709005001NRG24260620230153942 26/06/2023 gangibai vishwakarma 1709005001WL012426 gangibai vishwakarma 00415 SBIN0005496 2873 2873 Processed 05/07/2023 702814904 gangibaivishwakarma STATE BANK OF INDIA(508548)
92 SHAHNAGAR MP-09-005-001-001/169-B
(CHANDRAWAL) 		1709005001NRG24260620230153944 26/06/2023 pooja vishwakarama 1709005001WL012426 pooja vishwakarama 00415 SBIN0005496 2873 2873 Processed 05/07/2023 702814904 poojavishwakarama STATE BANK OF INDIA(508548)
93 SHAHNAGAR MP-09-005-001-001/175
(CHANDRAWAL) 		1709005001NRG24260620230153945 26/06/2023 savita bai lodhi 1709005001WL012426 savita bai lodhi 00415 SBIN0005496 2873 2873 Processed 05/07/2023 702814904 savitabailodhi STATE BANK OF INDIA(508548)
94 SHAHNAGAR MP-09-005-001-001/179-A
(CHANDRAWAL) 		1709005001NRG24260620230153946 26/06/2023 dineesh kumar lodhi 1709005001WL012426 dineesh kumar lodhi 00415 SBIN0005496 2873 2873 Processed 05/07/2023 702814904 dineeshkumarlodhi STATE BANK OF INDIA(508548)
95 SHAHNAGAR MP-09-005-001-001/18
(CHANDRAWAL) 		1709005001NRG24260620230153948 26/06/2023 chhete lal balmik 1709005001WL012426 chhete lal balmik 00415 SBIN0005496 2873 2873 Processed 05/07/2023 702814904 chhetelalbalmik STATE BANK OF INDIA(508548)
96 SHAHNAGAR MP-09-005-001-001/193
(CHANDRAWAL) 		1709005001NRG24260620230153952 26/06/2023 indrajeet lodhi 1709005001WL012426 indrajeet lodhi 00415 SBIN0005496 2873 2873 Processed 05/07/2023 702814904 indrajeetlodhi STATE BANK OF INDIA(508548)
97 SHAHNAGAR MP-09-005-001-001/193
(CHANDRAWAL) 		1709005001NRG24260620230153953 26/06/2023 savita bai lodhi 1709005001WL012426 savita bai lodhi 00415 SBIN0005496 2873 2873 Processed 05/07/2023 702814904 savitabailodhi STATE BANK OF INDIA(508548)
98 SHAHNAGAR MP-09-005-001-001/194
(CHANDRAWAL) 		1709005001NRG24260620230153954 26/06/2023 Devvrat lodhi 1709005001WL012426 Devvrat lodhi 00415 SBIN0005496 2873 2873 Processed 05/07/2023 702814904 Devvratlodhi STATE BANK OF INDIA(508548)
99 SHAHNAGAR MP-09-005-001-001/205-B
(CHANDRAWAL) 		1709005001NRG24260620230153955 26/06/2023 pramod lodhi 1709005001WL012426 pramod lodhi 00415 SBIN0005496 2873 2873 Processed 05/07/2023 702814904 pramodlodhi STATE BANK OF INDIA(508548)
100 SHAHNAGAR MP-09-005-001-001/207
(CHANDRAWAL) 		1709005001NRG24260620230153956 26/06/2023 mahadev prasad lodhi 1709005001WL012426 mahadev prasad lodhi 00415 SBIN0005496 2873 2873 Processed 05/07/2023 702814904 mahadevprasadlodhi STATE BANK OF INDIA(508548)
101 SHAHNAGAR MP-09-005-001-001/207
(CHANDRAWAL) 		1709005001NRG24260620230153957 26/06/2023 shyam sundar lodhi 1709005001WL012426 shyam sundar lodhi 00415 SBIN0005496 2873 2873 Processed 05/07/2023 702814904 shyamsundarlodhi MADHYANCHAL GRAMIN BANK(607232)
102 SHAHNAGAR MP-09-005-001-001/220
(CHANDRAWAL) 		1709005001NRG24260620230153962 26/06/2023 hakola lodhi 1709005001WL012426 hakola lodhi 00415 SBIN0005496 2873 2873 Processed 05/07/2023 702814904 hakolalodhi STATE BANK OF INDIA(508548)
103 SHAHNAGAR MP-09-005-001-001/226-B
(CHANDRAWAL) 		1709005001NRG24260620230153963 26/06/2023 bishram rajak 1709005001WL012426 bishram rajak 00415 SBIN0005496 2873 2873 Processed 05/07/2023 702814904 bishramrajak STATE BANK OF INDIA(508548)
104 SHAHNAGAR MP-09-005-001-001/226-B
(CHANDRAWAL) 		1709005001NRG24260620230153964 26/06/2023 giraja bai rajak 1709005001WL012426 giraja bai rajak 00415 SBIN0005496 2873 2873 Processed 05/07/2023 702814904 girajabairajak STATE BANK OF INDIA(508548)
105 SHAHNAGAR MP-09-005-001-001/230-A
(CHANDRAWAL) 		1709005001NRG24260620230153967 26/06/2023 devprakash lodhi 1709005001WL012426 devprakash lodhi 00415 SBIN0005496 2873 2873 Processed 05/07/2023 702814904 devprakashlodhi STATE BANK OF INDIA(508548)
106 SHAHNAGAR MP-09-005-001-001/258-A
(CHANDRAWAL) 		1709005001NRG24260620230153968 26/06/2023 arvind lodhi 1709005001WL012426 arvind lodhi 00415 SBIN0005496 2873 2873 Processed 05/07/2023 702814904 arvindlodhi STATE BANK OF INDIA(508548)
107 SHAHNAGAR MP-09-005-001-001/258-A
(CHANDRAWAL) 		1709005001NRG24260620230153969 26/06/2023 satyvati lodhi 1709005001WL012426 satyvati lodhi 00415 SBIN0005496 2873 2873 Processed 05/07/2023 702814904 satyvatilodhi STATE BANK OF INDIA(508548)
108 SHAHNAGAR MP-09-005-001-001/268-b
(CHANDRAWAL) 		1709005001NRG24260620230153970 26/06/2023 kailash 1709005001WL012426 kailash 00415 SBIN0005496 2873 2873 Processed 05/07/2023 702814904 kailash STATE BANK OF INDIA(508548)
109 SHAHNAGAR MP-09-005-001-001/280-A
(CHANDRAWAL) 		1709005001NRG24260620230153974 26/06/2023 bhoopendra singh 1709005001WL012426 bhoopendra singh 00415 SBIN0005496 2873 2873 Processed 05/07/2023 702814904 bhoopendrasingh STATE BANK OF INDIA(508548)
110 SHAHNAGAR MP-09-005-001-001/282
(CHANDRAWAL) 		1709005001NRG24260620230153975 26/06/2023 haridwar lodhi 1709005001WL012426 haridwar lodhi 00415 SBIN0005496 2873 2873 Processed 05/07/2023 702814904 haridwarlodhi STATE BANK OF INDIA(508548)
111 SHAHNAGAR MP-09-005-001-001/284-B
(CHANDRAWAL) 		1709005001NRG24260620230153979 26/06/2023 dilip prajapati 1709005001WL012426 dilip prajapati 00415 SBIN0005496 2873 2873 Processed 05/07/2023 702814904 dilipprajapati STATE BANK OF INDIA(508548)
112 SHAHNAGAR MP-09-005-001-001/293
(CHANDRAWAL) 		1709005001NRG24260620230153980 26/06/2023 shivlal lodhi 1709005001WL012426 shivlal lodhi 00415 SBIN0005496 2873 2873 Processed 05/07/2023 702814904 shivlallodhi STATE BANK OF INDIA(508548)
113 SHAHNAGAR MP-09-005-001-001/293-a
(CHANDRAWAL) 		1709005001NRG24260620230153981 26/06/2023 anilkumar lodhi 1709005001WL012426 anilkumar lodhi 00415 SBIN0005496 2873 2873 Processed 05/07/2023 702814904 anilkumarlodhi STATE BANK OF INDIA(508548)
114 SHAHNAGAR MP-09-005-001-001/342-A
(CHANDRAWAL) 		1709005001NRG24260620230153987 26/06/2023 sushma bai lodhi 1709005001WL012426 sushma bai lodhi 00415 SBIN0005496 2873 2873 Processed 05/07/2023 702814904 sushmabailodhi INDIA POST PAYMENTS BANK LIMITED(508528)
115 SHAHNAGAR MP-09-005-001-001/344
(CHANDRAWAL) 		1709005001NRG24260620230153990 26/06/2023 triveni bai lodhi 1709005001WL012426 triveni bai lodhi 00415 SBIN0005496 2873 2873 Processed 05/07/2023 702814904 trivenibailodhi STATE BANK OF INDIA(508548)
116 SHAHNAGAR MP-09-005-001-001/344-A
(CHANDRAWAL) 		1709005001NRG24260620230153992 26/06/2023 suneeta bai lodhi 1709005001WL012426 suneeta bai lodhi 00415 SBIN0005496 2873 2873 Processed 05/07/2023 702814904 suneetabailodhi STATE BANK OF INDIA(508548)
117 SHAHNAGAR MP-09-005-001-001/355
(CHANDRAWAL) 		1709005001NRG24260620230153994 26/06/2023 sukuva sahu 1709005001WL012426 sukuva sahu 00415 SBIN0005496 2873 2873 Processed 05/07/2023 702814904 sukuvasahu CENTRAL BANK OF INDIA(607115)
118 SHAHNAGAR MP-09-005-001-001/355
(CHANDRAWAL) 		1709005001NRG24260620230153993 26/06/2023 sukuva sahu 1709005001WL012426 sukuva sahu 00415 SBIN0005496 2873 2873 Processed 05/07/2023 702814904 sukuvasahu STATE BANK OF INDIA(508548)
119 SHAHNAGAR MP-09-005-001-001/358-C
(CHANDRAWAL) 		1709005001NRG24260620230153995 26/06/2023 saroj bai lodhi 1709005001WL012426 saroj bai lodhi 00415 SBIN0005496 2873 2873 Processed 05/07/2023 702814904 sarojbailodhi STATE BANK OF INDIA(508548)
120 SHAHNAGAR MP-09-005-001-001/359
(CHANDRAWAL) 		1709005001NRG24260620230153997 26/06/2023 basanti 1709005001WL012426 basanti 00415 SBIN0005496 2873 2873 Processed 05/07/2023 702814904 basanti STATE BANK OF INDIA(508548)
121 SHAHNAGAR MP-09-005-001-001/359
(CHANDRAWAL) 		1709005001NRG24260620230153996 26/06/2023 ramchandra lodhi 1709005001WL012426 ramchandra lodhi 00415 SBIN0005496 2873 2873 Processed 05/07/2023 702814904 ramchandralodhi STATE BANK OF INDIA(508548)
122 SHAHNAGAR MP-09-005-001-001/364-A
(CHANDRAWAL) 		1709005001NRG24260620230154000 26/06/2023 raghuveer sahu 1709005001WL012426 raghuveer sahu 00415 SBIN0005496 2873 2873 Processed 05/07/2023 702814904 raghuveersahu STATE BANK OF INDIA(508548)
123 SHAHNAGAR MP-09-005-001-001/364-A
(CHANDRAWAL) 		1709005001NRG24260620230153999 26/06/2023 raghuveer sahu 1709005001WL012426 raghuveer sahu 00415 SBIN0005496 2873 2873 Processed 05/07/2023 702814904 raghuveersahu STATE BANK OF INDIA(508548)
124 SHAHNAGAR MP-09-005-001-001/367-A
(CHANDRAWAL) 		1709005001NRG24260620230154002 26/06/2023 ANEETA BAI LODHI 1709005001WL012426 ANEETA BAI LODHI 00415 SBIN0005496 2873 2873 Processed 05/07/2023 702814904 ANEETABAILODHI STATE BANK OF INDIA(508548)
125 SHAHNAGAR MP-09-005-001-001/367-A
(CHANDRAWAL) 		1709005001NRG24260620230154001 26/06/2023 PRAMOD LODHI 1709005001WL012426 PRAMOD LODHI 00415 SBIN0005496 2873 2873 Processed 05/07/2023 702814904 PRAMODLODHI STATE BANK OF INDIA(508548)
126 SHAHNAGAR MP-09-005-001-001/370-a
(CHANDRAWAL) 		1709005001NRG24260620230154003 26/06/2023 asha bai soni 1709005001WL012426 asha bai soni 00415 SBIN0005496 2873 2873 Processed 05/07/2023 702814904 ashabaisoni STATE BANK OF INDIA(508548)
127 SHAHNAGAR MP-09-005-006-001/265
(MAHARAJGANJ) 		1709005006NRG24260620230153778 26/06/2023 Bajaintibai 1709005006WL012410 Bajaintibai 00415 SBIN0005496 3315 3315 Processed 05/07/2023 702814904 Bajaintibai STATE BANK OF INDIA(508548)
128 SHAHNAGAR MP-09-005-041-001/217-A
(KHAMARIYA HARDUA) 		1709005041NRG24260620230153223 26/06/2023 Parwati sahu 1709005041WL012358 Parwati sahu 00415 SBIN0005496 1302 1302 Processed 05/07/2023 702814904 Parwatisahu STATE BANK OF INDIA(508548)
129 SHAHNAGAR MP-09-005-041-001/250
(KHAMARIYA HARDUA) 		1709005041NRG24260620230153226 26/06/2023 PRABHA 1709005041WL012358 PRABHA 00415 SBIN0005496 1302 1302 Processed 05/07/2023 702814904 PRABHA STATE BANK OF INDIA(508548)
SubTotal 135217 135217
130 SHAHNAGAR MP-09-005-019-001/35-A
(HARDUASARASBAHU) 		1709005019NRG24260620230152912 26/06/2023 JAYPALSingh yadav 1709005019WL012339 JAYPALSingh yadav 00415 SBIN0006062 3094 3094 Processed 05/07/2023 702814904 JAYPALSinghyadav STATE BANK OF INDIA(508548)
131 SHAHNAGAR MP-09-005-020-001/404-B
(BAGROUD) 		1709005020NRG24260620230153834 26/06/2023 SHIVKUMAR SAHU 1709005020WL012419 SHIVKUMAR SAHU 00415 SBIN0006062 442 442 Processed 05/07/2023 702814904 SHIVKUMARSAHU STATE BANK OF INDIA(508548)
132 SHAHNAGAR MP-09-005-020-001/404-B
(BAGROUD) 		1709005020NRG24260620230153833 26/06/2023 SHIVKUMAR SAHU 1709005020WL012419 SHIVKUMAR SAHU 00415 SBIN0006062 1326 1326 Processed 05/07/2023 702814904 SHIVKUMARSAHU STATE BANK OF INDIA(508548)
133 SHAHNAGAR MP-09-005-020-002/20-A
(BAGROUD) 		1709005020NRG24260620230153829 26/06/2023 BHAGVATI 1709005020WL012418 BHAGVATI 00415 SBIN0006062 1326 1326 Processed 05/07/2023 702814904 BHAGVATI STATE BANK OF INDIA(508548)
134 SHAHNAGAR MP-09-005-020-002/70
(BAGROUD) 		1709005020NRG24260620230153831 26/06/2023 AYODHYARANI YADAV 1709005020WL012418 AYODHYARANI YADAV 00415 SBIN0006062 1326 1326 Processed 05/07/2023 702814904 AYODHYARANIYADAV STATE BANK OF INDIA(508548)
135 SHAHNAGAR MP-09-005-020-002/70
(BAGROUD) 		1709005020NRG24260620230153830 26/06/2023 DHOOP SINGH YADAV 1709005020WL012418 DHOOP SINGH YADAV 00415 SBIN0006062 1326 1326 Processed 05/07/2023 702814904 DHOOPSINGHYADAV STATE BANK OF INDIA(508548)
136 SHAHNAGAR MP-09-005-020-002/71-A
(BAGROUD) 		1709005020NRG24260620230153832 26/06/2023 SITA YADAV 1709005020WL012418 SITA YADAV 00415 SBIN0006062 663 663 Processed 05/07/2023 702814904 SITAYADAV STATE BANK OF INDIA(508548)
137 SHAHNAGAR MP-09-005-025-004/14-A
(JAMUNIYA) 		1709005025NRG24260620230154168 26/06/2023 Bhagona 1709005025WL012437 Bhagona 00415 SBIN0006062 1104 1104 Processed 05/07/2023 702814904 Bhagona STATE BANK OF INDIA(508548)
138 SHAHNAGAR MP-09-005-025-004/14-A
(JAMUNIYA) 		1709005025NRG24260620230154167 26/06/2023 Bhagona 1709005025WL012437 Bhagona 00415 SBIN0006062 1104 1104 Processed 05/07/2023 702814904 Bhagona STATE BANK OF INDIA(508548)
139 SHAHNAGAR MP-09-005-025-004/14-C
(JAMUNIYA) 		1709005025NRG24260620230154170 26/06/2023 Nonelal 1709005025WL012437 Nonelal 00415 SBIN0006062 1104 1104 Processed 05/07/2023 702814904 Nonelal STATE BANK OF INDIA(508548)
140 SHAHNAGAR MP-09-005-025-004/14-C
(JAMUNIYA) 		1709005025NRG24260620230154169 26/06/2023 Nonelal 1709005025WL012437 Nonelal 00415 SBIN0006062 1104 1104 Processed 05/07/2023 702814904 Nonelal STATE BANK OF INDIA(508548)
141 SHAHNAGAR MP-09-005-025-004/15
(JAMUNIYA) 		1709005025NRG24260620230154172 26/06/2023 Bihari 1709005025WL012437 Bihari 00415 SBIN0006062 1104 1104 Processed 05/07/2023 702814904 Bihari STATE BANK OF INDIA(508548)
142 SHAHNAGAR MP-09-005-025-004/15
(JAMUNIYA) 		1709005025NRG24260620230154171 26/06/2023 Bihari 1709005025WL012437 Bihari 00415 SBIN0006062 1104 1104 Processed 05/07/2023 702814904 Bihari STATE BANK OF INDIA(508548)
143 SHAHNAGAR MP-09-005-025-004/15
(JAMUNIYA) 		1709005025NRG24260620230154173 26/06/2023 Halle bhai 1709005025WL012437 Halle bhai 00415 SBIN0006062 1104 1104 Processed 05/07/2023 702814904 Hallebhai STATE BANK OF INDIA(508548)
144 SHAHNAGAR MP-09-005-025-004/15-A
(JAMUNIYA) 		1709005025NRG24260620230154175 26/06/2023 Suresh 1709005025WL012437 Suresh 00415 SBIN0006062 1104 1104 Rejected 05/07/2023 702814904 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
145 SHAHNAGAR MP-09-005-025-004/15-A
(JAMUNIYA) 		1709005025NRG24260620230154174 26/06/2023 Suresh 1709005025WL012437 Suresh 00415 SBIN0006062 1104 1104 Processed 05/07/2023 702814904 Suresh STATE BANK OF INDIA(508548)
146 SHAHNAGAR MP-09-005-025-004/16
(JAMUNIYA) 		1709005025NRG24260620230154176 26/06/2023 Halku 1709005025WL012437 Halku 00415 SBIN0006062 1104 1104 Processed 05/07/2023 702814904 Halku STATE BANK OF INDIA(508548)
147 SHAHNAGAR MP-09-005-029-001/1150
(RAIPURA) 		1709005029NRG24250620230152755 26/06/2023 Nasir 1709005029WL012323 Nasir 00415 SBIN0006062 1547 1547 Processed 05/07/2023 702814904 Nasir STATE BANK OF INDIA(508548)
148 SHAHNAGAR MP-09-005-029-001/1150
(RAIPURA) 		1709005029NRG24250620230152756 26/06/2023 NASIR KHAN 1709005029WL012323 NASIR KHAN 00415 SBIN0006062 1547 1547 Processed 05/07/2023 702814904 NASIRKHAN MADHYANCHAL GRAMIN BANK(607232)
149 SHAHNAGAR MP-09-005-029-001/550-A
(RAIPURA) 		1709005029NRG24250620230152765 26/06/2023 INDRAPAL PRAJAPATI 1709005029WL012323 INDRAPAL PRAJAPATI 00415 SBIN0006062 1547 1547 Processed 05/07/2023 702814904 INDRAPALPRAJAPATI STATE BANK OF INDIA(508548)
150 SHAHNAGAR MP-09-005-029-001/612
(RAIPURA) 		1709005029NRG24250620230152768 26/06/2023 Seeta Lodhi 1709005029WL012323 Seeta Lodhi 00415 SBIN0006062 1547 1547 Processed 05/07/2023 702814904 SeetaLodhi STATE BANK OF INDIA(508548)
151 SHAHNAGAR MP-09-005-029-001/612
(RAIPURA) 		1709005029NRG24250620230152767 26/06/2023 sUKHDEV SINGH LODHI 1709005029WL012323 sUKHDEV SINGH LODHI 00415 SBIN0006062 1547 1547 Processed 05/07/2023 702814904 sUKHDEVSINGHLODHI STATE BANK OF INDIA(508548)
152 SHAHNAGAR MP-09-005-029-001/806-b
(RAIPURA) 		1709005029NRG24250620230152773 26/06/2023 PURAN LAL LODHI 1709005029WL012323 PURAN LAL LODHI 00415 SBIN0006062 1547 1547 Processed 05/07/2023 702814904 PURANLALLODHI STATE BANK OF INDIA(508548)
153 SHAHNAGAR MP-09-005-029-001/806-b
(RAIPURA) 		1709005029NRG24250620230152772 26/06/2023 PURAN LAL LODHI 1709005029WL012323 PURAN LAL LODHI 00415 SBIN0006062 1547 1547 Processed 05/07/2023 702814904 PURANLALLODHI STATE BANK OF INDIA(508548)
154 SHAHNAGAR MP-09-005-029-001/884-B
(RAIPURA) 		1709005029NRG24250620230152777 26/06/2023 DHARMENDRA LODHI 1709005029WL012323 DHARMENDRA LODHI 00415 SBIN0006062 1547 1547 Processed 05/07/2023 702814904 DHARMENDRALODHI MADHYANCHAL GRAMIN BANK(607232)
155 SHAHNAGAR MP-09-005-029-001/919
(RAIPURA) 		1709005029NRG24250620230152779 26/06/2023 NAZIR KHAN 1709005029WL012323 NAZIR KHAN 00415 SBIN0006062 1547 1547 Processed 05/07/2023 702814904 NAZIRKHAN STATE BANK OF INDIA(508548)
156 SHAHNAGAR MP-09-005-029-001/919
(RAIPURA) 		1709005029NRG24250620230152780 26/06/2023 RASIDA BEGAM 1709005029WL012323 RASIDA BEGAM 00415 SBIN0006062 1547 1547 Processed 05/07/2023 702814904 RASIDABEGAM STATE BANK OF INDIA(508548)
SubTotal 36013 36013
157 SHAHNAGAR MP-09-005-029-001/550-A
(RAIPURA) 		1709005029NRG24250620230152766 26/06/2023 JYOTI CHAKRAWARTI 1709005029WL012323 JYOTI CHAKRAWARTI 00415 SBIN0007719 1547 1547 Processed 06/07/2023 702814904 JYOTICHAKRAWARTI INDIAN BANK(607105)
SubTotal 1547 1547
158 SHAHNAGAR MP-09-005-067-001/286
(PURAINA) 		1709005067NRG24250620230152552 26/06/2023 ramkripal singh 1709005067WL012311 ramkripal singh 00415 SBIN0009745 1330 1330 Processed 05/07/2023 702814904 ramkripalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
159 SHAHNAGAR MP-09-005-067-001/286
(PURAINA) 		1709005067NRG24250620230152551 26/06/2023 ramkripal singh 1709005067WL012311 ramkripal singh 00415 SBIN0009745 1330 1330 Processed 05/07/2023 702814904 ramkripalsingh STATE BANK OF INDIA(508548)
160 SHAHNAGAR MP-09-005-067-001/443-B
(PURAINA) 		1709005067NRG24250620230152555 26/06/2023 Jawahar 1709005067WL012311 Jawahar 00415 SBIN0009745 1330 1330 Processed 05/07/2023 702814904 Jawahar STATE BANK OF INDIA(508548)
SubTotal 3990 3990
161 SHAHNAGAR MP-09-005-001-001/219-A
(CHANDRAWAL) 		1709005001NRG24260620230153961 26/06/2023 reeta lodhi 1709005001WL012426 reeta lodhi 00415 SBIN0015311 2873 2873 Processed 05/07/2023 702814904 reetalodhi STATE BANK OF INDIA(508548)
162 SHAHNAGAR MP-09-005-001-001/339-A
(CHANDRAWAL) 		1709005001NRG24260620230153986 26/06/2023 pushpendra lodhi 1709005001WL012426 pushpendra lodhi 00415 SBIN0015311 2873 2873 Processed 05/07/2023 702814904 pushpendralodhi UCO BANK(607066)
SubTotal 5746 5746
163 SHAHNAGAR MP-09-005-001-001/120-a
(CHANDRAWAL) 		1709005001NRG24260620230153926 26/06/2023 sundari lodhi 1709005001WL012426 sundari lodhi 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 702814904 sundarilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
164 SHAHNAGAR MP-09-005-001-001/142-B
(CHANDRAWAL) 		1709005001NRG24260620230153933 26/06/2023 shivkanya lodhi 1709005001WL012426 shivkanya lodhi 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 702814904 shivkanyalodhi STATE BANK OF INDIA(508548)
165 SHAHNAGAR MP-09-005-001-001/144-A
(CHANDRAWAL) 		1709005001NRG24260620230153934 26/06/2023 HARIDWAR LODHI 1709005001WL012426 HARIDWAR LODHI 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 702814904 HARIDWARLODHI MADHYANCHAL GRAMIN BANK(607232)
166 SHAHNAGAR MP-09-005-001-001/151
(CHANDRAWAL) 		1709005001NRG24260620230153937 26/06/2023 hakkee bai lodhi 1709005001WL012426 hakkee bai lodhi 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 702814904 hakkeebailodhi MADHYANCHAL GRAMIN BANK(607232)
167 SHAHNAGAR MP-09-005-001-001/152-A
(CHANDRAWAL) 		1709005001NRG24260620230153939 26/06/2023 roshni lodhi 1709005001WL012426 roshni lodhi 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 702814904 roshnilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
168 SHAHNAGAR MP-09-005-001-001/169-A
(CHANDRAWAL) 		1709005001NRG24260620230153943 26/06/2023 munnibai vishwakrma 1709005001WL012426 munnibai vishwakrma 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 702814904 munnibaivishwakrma INDIA POST PAYMENTS BANK LIMITED(508528)
169 SHAHNAGAR MP-09-005-001-001/179-A
(CHANDRAWAL) 		1709005001NRG24260620230153947 26/06/2023 bhagunti bai lodhi 1709005001WL012426 bhagunti bai lodhi 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 702814904 bhaguntibailodhi MADHYANCHAL GRAMIN BANK(607232)
170 SHAHNAGAR MP-09-005-001-001/18
(CHANDRAWAL) 		1709005001NRG24260620230153949 26/06/2023 reena balmeek 1709005001WL012426 reena balmeek 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 702814904 reenabalmeek MADHYANCHAL GRAMIN BANK(607232)
171 SHAHNAGAR MP-09-005-001-001/215-B
(CHANDRAWAL) 		1709005001NRG24260620230153959 26/06/2023 rekha bai rajak 1709005001WL012426 rekha bai rajak 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 702814904 rekhabairajak INDIA POST PAYMENTS BANK LIMITED(508528)
172 SHAHNAGAR MP-09-005-001-001/230
(CHANDRAWAL) 		1709005001NRG24260620230153965 26/06/2023 dipan bai lodhi 1709005001WL012426 dipan bai lodhi 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 702814904 dipanbailodhi MADHYANCHAL GRAMIN BANK(607232)
173 SHAHNAGAR MP-09-005-001-001/277
(CHANDRAWAL) 		1709005001NRG24260620230153972 26/06/2023 GULAB BAI SONI 1709005001WL012426 GULAB BAI SONI 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 702814904 GULABBAISONI MADHYANCHAL GRAMIN BANK(607232)
174 SHAHNAGAR MP-09-005-001-001/284
(CHANDRAWAL) 		1709005001NRG24260620230153978 26/06/2023 asha bai prajapati 1709005001WL012426 asha bai prajapati 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 702814904 ashabaiprajapati MADHYANCHAL GRAMIN BANK(607232)
175 SHAHNAGAR MP-09-005-001-001/284
(CHANDRAWAL) 		1709005001NRG24260620230153977 26/06/2023 bhundu prasad prajapati 1709005001WL012426 bhundu prasad prajapati 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 702814904 bhunduprasadprajapati MADHYANCHAL GRAMIN BANK(607232)
176 SHAHNAGAR MP-09-005-001-001/315-A
(CHANDRAWAL) 		1709005001NRG24260620230153983 26/06/2023 kamal pyari lodhi 1709005001WL012426 kamal pyari lodhi 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 702814904 kamalpyarilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
177 SHAHNAGAR MP-09-005-001-001/316-B
(CHANDRAWAL) 		1709005001NRG24260620230153984 26/06/2023 Tularam lodhi 1709005001WL012426 Tularam lodhi 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 702814904 Tularamlodhi CENTRAL BANK OF INDIA(607115)
178 SHAHNAGAR MP-09-005-001-001/330-A
(CHANDRAWAL) 		1709005001NRG24260620230153985 26/06/2023 Uma lodhi 1709005001WL012426 Uma lodhi 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 702814904 Umalodhi MADHYANCHAL GRAMIN BANK(607232)
179 SHAHNAGAR MP-09-005-001-001/343
(CHANDRAWAL) 		1709005001NRG24260620230153988 26/06/2023 Darshanlal lodhi 1709005001WL012426 Darshanlal lodhi 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 702814904 Darshanlallodhi MADHYANCHAL GRAMIN BANK(607232)
180 SHAHNAGAR MP-09-005-001-001/343
(CHANDRAWAL) 		1709005001NRG24260620230153989 26/06/2023 Maya bai lodhi 1709005001WL012426 Maya bai lodhi 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 702814904 Mayabailodhi INDIA POST PAYMENTS BANK LIMITED(508528)
181 SHAHNAGAR MP-09-005-001-001/344-A
(CHANDRAWAL) 		1709005001NRG24260620230153991 26/06/2023 JANKISHARAN LODHI 1709005001WL012426 JANKISHARAN LODHI 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 702814904 JANKISHARANLODHI AXIS BANK(607153)
182 SHAHNAGAR MP-09-005-001-001/362-B
(CHANDRAWAL) 		1709005001NRG24260620230153998 26/06/2023 harigovind lodhi 1709005001WL012426 harigovind lodhi 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 702814904 harigovindlodhi STATE BANK OF INDIA(508548)
183 SHAHNAGAR MP-09-005-001-001/55
(CHANDRAWAL) 		1709005001NRG24260620230154008 26/06/2023 bihari choudhari 1709005001WL012426 bihari choudhari 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 702814904 biharichoudhari STATE BANK OF INDIA(508548)
184 SHAHNAGAR MP-09-005-001-001/55
(CHANDRAWAL) 		1709005001NRG24260620230154009 26/06/2023 kishuniya choudhari 1709005001WL012426 kishuniya choudhari 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 702814904 kishuniyachoudhari JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
185 SHAHNAGAR MP-09-005-001-001/64
(CHANDRAWAL) 		1709005001NRG24260620230154013 26/06/2023 sangeeta payasi 1709005001WL012426 sangeeta payasi 00602 SBIN0RRMBGB 13 13 Processed 05/07/2023 702814904 sangeetapayasi STATE BANK OF INDIA(508548)
186 SHAHNAGAR MP-09-005-001-001/97
(CHANDRAWAL) 		1709005001NRG24260620230154016 26/06/2023 susheel jain 1709005001WL012426 susheel jain 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 702814904 susheeljain STATE BANK OF INDIA(508548)
187 SHAHNAGAR MP-09-005-006-001/122
(MAHARAJGANJ) 		1709005006NRG24260620230153779 26/06/2023 Gopal datt namdev 1709005006WL012411 Gopal datt namdev 00602 SBIN0RRMBGB 2850 2850 Processed 05/07/2023 702814904 Gopaldattnamdev STATE BANK OF INDIA(508548)
188 SHAHNAGAR MP-09-005-029-001/829-A
(RAIPURA) 		1709005029NRG24250620230152774 26/06/2023 JITENDRA LODHI 1709005029WL012323 JITENDRA LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702814904 JITENDRALODHI MADHYANCHAL GRAMIN BANK(607232)
189 SHAHNAGAR MP-09-005-029-001/884-A
(RAIPURA) 		1709005029NRG24250620230152776 26/06/2023 MEENA LODHI 1709005029WL012323 MEENA LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702814904 MEENALODHI MADHYANCHAL GRAMIN BANK(607232)
190 SHAHNAGAR MP-09-005-029-001/884-B
(RAIPURA) 		1709005029NRG24250620230152778 26/06/2023 SAVITA LODHI 1709005029WL012323 SAVITA LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702814904 SAVITALODHI MADHYANCHAL GRAMIN BANK(607232)
191 SHAHNAGAR MP-09-005-038-003/86
(SALAIYA PHERAN SINGH) 		1709005038NRG24260620230153791 26/06/2023 rohit 1709005038WL012413 rohit 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702814904 rohit MADHYANCHAL GRAMIN BANK(607232)
192 SHAHNAGAR MP-09-005-041-001/201
(KHAMARIYA HARDUA) 		1709005041NRG24260620230153222 26/06/2023 SANTKUMAR 1709005041WL012358 SANTKUMAR 00602 SBIN0RRMBGB 1302 1302 Processed 05/07/2023 702814904 SANTKUMAR CENTRAL BANK OF INDIA(607115)
193 SHAHNAGAR MP-09-005-041-001/217-A
(KHAMARIYA HARDUA) 		1709005041NRG24260620230153224 26/06/2023 santkumar 1709005041WL012358 santkumar 00602 SBIN0RRMBGB 1302 1302 Processed 05/07/2023 702814904 santkumar MADHYANCHAL GRAMIN BANK(607232)
194 SHAHNAGAR MP-09-005-041-001/239
(KHAMARIYA HARDUA) 		1709005041NRG24260620230153225 26/06/2023 premlal 1709005041WL012358 premlal 00602 SBIN0RRMBGB 1302 1302 Processed 05/07/2023 702814904 premlal MADHYANCHAL GRAMIN BANK(607232)
195 SHAHNAGAR MP-09-005-041-001/97
(KHAMARIYA HARDUA) 		1709005041NRG24260620230153229 26/06/2023 netaram 1709005041WL012358 netaram 00602 SBIN0RRMBGB 1302 1302 Processed 05/07/2023 702814904 netaram MADHYANCHAL GRAMIN BANK(607232)
196 SHAHNAGAR MP-09-005-045-002/158-A
(BUDHROUD) 		1709005045NRG24260620230153622 26/06/2023 vidya bai chaudhary 1709005045WL012389 vidya bai chaudhary 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702814904 vidyabaichaudhary STATE BANK OF INDIA(508548)
197 SHAHNAGAR MP-09-005-045-002/191
(BUDHROUD) 		1709005045NRG24260620230153624 26/06/2023 janka bai 1709005045WL012389 janka bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702814904 jankabai MADHYANCHAL GRAMIN BANK(607232)
198 SHAHNAGAR MP-09-005-045-002/191
(BUDHROUD) 		1709005045NRG24260620230153625 26/06/2023 janka BAI CHOUDHARY 1709005045WL012389 janka BAI CHOUDHARY 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702814904 jankaBAICHOUDHARY MADHYANCHAL GRAMIN BANK(607232)
199 SHAHNAGAR MP-09-005-045-002/311
(BUDHROUD) 		1709005045NRG24260620230153628 26/06/2023 susheela bai 1709005045WL012389 susheela bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702814904 susheelabai STATE BANK OF INDIA(508548)
200 SHAHNAGAR MP-09-005-058-001/213
(BISANI) 		1709005058NRG24260620230153638 26/06/2023 chandra bhusan 1709005058WL012391 chandra bhusan 00602 SBIN0RRMBGB 3060 3060 Processed 05/07/2023 702814904 chandrabhusan STATE BANK OF INDIA(508548)
201 SHAHNAGAR MP-09-005-058-001/213
(BISANI) 		1709005058NRG24260620230153637 26/06/2023 chandra bhusan 1709005058WL012391 chandra bhusan 00602 SBIN0RRMBGB 3060 3060 Processed 05/07/2023 702814904 chandrabhusan MADHYANCHAL GRAMIN BANK(607232)
202 SHAHNAGAR MP-09-005-058-002/44
(BISANI) 		1709005058NRG24260620230153630 26/06/2023 sakhi bai 1709005058WL012390 sakhi bai 00602 SBIN0RRMBGB 1540 1540 Processed 05/07/2023 702814904 sakhibai MADHYANCHAL GRAMIN BANK(607232)
203 SHAHNAGAR MP-09-005-058-002/46-A
(BISANI) 		1709005058NRG24260620230153632 26/06/2023 AJAY RANI 1709005058WL012390 AJAY RANI 00602 SBIN0RRMBGB 1540 1540 Processed 05/07/2023 702814904 AJAYRANI MADHYANCHAL GRAMIN BANK(607232)
204 SHAHNAGAR MP-09-005-058-002/67-A
(BISANI) 		1709005058NRG24260620230153634 26/06/2023 ARCHANA YADAV 1709005058WL012390 ARCHANA YADAV 00602 SBIN0RRMBGB 1540 1540 Processed 05/07/2023 702814904 ARCHANAYADAV MADHYANCHAL GRAMIN BANK(607232)
205 SHAHNAGAR MP-09-005-058-002/67-A
(BISANI) 		1709005058NRG24260620230153633 26/06/2023 Arvind 1709005058WL012390 Arvind 00602 SBIN0RRMBGB 1540 1540 Processed 05/07/2023 702814904 Arvind MADHYANCHAL GRAMIN BANK(607232)
206 SHAHNAGAR MP-09-005-058-002/9
(BISANI) 		1709005058NRG24260620230153636 26/06/2023 kailash 1709005058WL012390 kailash 00602 SBIN0RRMBGB 1540 1540 Processed 05/07/2023 702814904 kailash MADHYANCHAL GRAMIN BANK(607232)
207 SHAHNAGAR MP-09-005-058-002/9
(BISANI) 		1709005058NRG24260620230153635 26/06/2023 kailash 1709005058WL012390 kailash 00602 SBIN0RRMBGB 1540 1540 Processed 05/07/2023 702814904 kailash STATE BANK OF INDIA(508548)
208 SHAHNAGAR MP-09-005-059-001/117
(SHAHPUR KHURD) 		1709005059NRG24260620230153752 26/06/2023 Batesha Rani 1709005059WL012406 Batesha Rani 00602 SBIN0RRMBGB 1505 1505 Processed 05/07/2023 702814904 BateshaRani MADHYANCHAL GRAMIN BANK(607232)
209 SHAHNAGAR MP-09-005-059-001/117-a
(SHAHPUR KHURD) 		1709005059NRG24260620230153754 26/06/2023 bijay 1709005059WL012406 bijay 00602 SBIN0RRMBGB 1505 1505 Processed 05/07/2023 702814904 bijay INDIA POST PAYMENTS BANK LIMITED(508528)
210 SHAHNAGAR MP-09-005-059-001/117-a
(SHAHPUR KHURD) 		1709005059NRG24260620230153753 26/06/2023 bijay 1709005059WL012406 bijay 00602 SBIN0RRMBGB 1505 1505 Processed 05/07/2023 702814904 bijay MADHYANCHAL GRAMIN BANK(607232)
211 SHAHNAGAR MP-09-005-059-001/120
(SHAHPUR KHURD) 		1709005059NRG24260620230153738 26/06/2023 phool simgh 1709005059WL012404 phool simgh 00602 SBIN0RRMBGB 1505 1505 Processed 05/07/2023 702814904 phoolsimgh STATE BANK OF INDIA(508548)
212 SHAHNAGAR MP-09-005-059-001/120-A
(SHAHPUR KHURD) 		1709005059NRG24260620230153739 26/06/2023 Mahendra 1709005059WL012404 Mahendra 00602 SBIN0RRMBGB 1505 1505 Processed 05/07/2023 702814904 Mahendra MADHYANCHAL GRAMIN BANK(607232)
213 SHAHNAGAR MP-09-005-059-001/120-A
(SHAHPUR KHURD) 		1709005059NRG24260620230153740 26/06/2023 MAHENDRA SINGH 1709005059WL012404 MAHENDRA SINGH 00602 SBIN0RRMBGB 1505 1505 Processed 05/07/2023 702814904 MAHENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
214 SHAHNAGAR MP-09-005-059-001/120-B
(SHAHPUR KHURD) 		1709005059NRG24260620230153743 26/06/2023 Pratipal 1709005059WL012404 Pratipal 00602 SBIN0RRMBGB 1505 1505 Processed 05/07/2023 702814904 Pratipal INDIA POST PAYMENTS BANK LIMITED(508528)
215 SHAHNAGAR MP-09-005-059-001/120-B
(SHAHPUR KHURD) 		1709005059NRG24260620230153742 26/06/2023 Pratipal 1709005059WL012404 Pratipal 00602 SBIN0RRMBGB 1505 1505 Processed 05/07/2023 702814904 Pratipal MADHYANCHAL GRAMIN BANK(607232)
216 SHAHNAGAR MP-09-005-059-001/133
(SHAHPUR KHURD) 		1709005059NRG24260620230153755 26/06/2023 Davi Singh 1709005059WL012406 Davi Singh 00602 SBIN0RRMBGB 1505 1505 Processed 05/07/2023 702814904 DaviSingh STATE BANK OF INDIA(508548)
217 SHAHNAGAR MP-09-005-059-001/96
(SHAHPUR KHURD) 		1709005059NRG24260620230153747 26/06/2023 JAGDEESH YADAV 1709005059WL012405 JAGDEESH YADAV 00602 SBIN0RRMBGB 1505 1505 Processed 05/07/2023 702814904 JAGDEESHYADAV MADHYANCHAL GRAMIN BANK(607232)
218 SHAHNAGAR MP-09-005-059-001/96
(SHAHPUR KHURD) 		1709005059NRG24260620230153746 26/06/2023 JAGDEESH YADAV 1709005059WL012405 JAGDEESH YADAV 00602 SBIN0RRMBGB 1505 1505 Processed 05/07/2023 702814904 JAGDEESHYADAV MADHYANCHAL GRAMIN BANK(607232)
219 SHAHNAGAR MP-09-005-059-001/96
(SHAHPUR KHURD) 		1709005059NRG24260620230153745 26/06/2023 JAGDEESH YADAV 1709005059WL012405 JAGDEESH YADAV 00602 SBIN0RRMBGB 1505 1505 Processed 05/07/2023 702814904 JAGDEESHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
220 SHAHNAGAR MP-09-005-059-001/96-C
(SHAHPUR KHURD) 		1709005059NRG24260620230153749 26/06/2023 Gobind Yadav 1709005059WL012405 Gobind Yadav 00602 SBIN0RRMBGB 1505 1505 Processed 05/07/2023 702814904 GobindYadav STATE BANK OF INDIA(508548)
221 SHAHNAGAR MP-09-005-059-001/96-C
(SHAHPUR KHURD) 		1709005059NRG24260620230153748 26/06/2023 Gobind Yadav 1709005059WL012405 Gobind Yadav 00602 SBIN0RRMBGB 1505 1505 Processed 05/07/2023 702814904 GobindYadav MADHYANCHAL GRAMIN BANK(607232)
222 SHAHNAGAR MP-09-005-059-001/97-a
(SHAHPUR KHURD) 		1709005059NRG24260620230153751 26/06/2023 nageena 1709005059WL012405 nageena 00602 SBIN0RRMBGB 1505 1505 Processed 05/07/2023 702814904 nageena MADHYANCHAL GRAMIN BANK(607232)
223 SHAHNAGAR MP-09-005-059-001/97-a
(SHAHPUR KHURD) 		1709005059NRG24260620230153750 26/06/2023 salamat 1709005059WL012405 salamat 00602 SBIN0RRMBGB 1505 1505 Processed 05/07/2023 702814904 salamat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 126629 126629
Total 447261 447261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_260623APB_FTO_128471 Bank of Baroda BARB0SATNAX SATNA BRANCH 1302
2 SHAHNAGAR MP1709005_260623APB_FTO_128471 Central Bank Of India CBIN0282625 BAGWARKALAN 5746
3 SHAHNAGAR MP1709005_260623APB_FTO_128471 Central Bank Of India CBIN0284174 Simariya 53032
4 SHAHNAGAR MP1709005_260623APB_FTO_128471 State Bank of India SBIN0001332 HATTA 2873
5 SHAHNAGAR MP1709005_260623APB_FTO_128471 State Bank of India SBIN0002883 PAWAI 1326
6 SHAHNAGAR MP1709005_260623APB_FTO_128471 State Bank of India SBIN0003508 SHAHNAGAR 70746
7 SHAHNAGAR MP1709005_260623APB_FTO_128471 State Bank of India SBIN0004642 RITHI 3094
8 SHAHNAGAR MP1709005_260623APB_FTO_128471 State Bank of India SBIN0005496 SEMARIA VB 135217
9 SHAHNAGAR MP1709005_260623APB_FTO_128471 State Bank of India SBIN0006062 RAIPURA 36013
10 SHAHNAGAR MP1709005_260623APB_FTO_128471 State Bank of India SBIN0007719 DEOGAON 1547
11 SHAHNAGAR MP1709005_260623APB_FTO_128471 State Bank of India SBIN0009745 PURENA 3990
12 SHAHNAGAR MP1709005_260623APB_FTO_128471 State Bank of India SBIN0015311 Muhandra 5746
13 SHAHNAGAR MP1709005_260623APB_FTO_128471 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 40766
14 SHAHNAGAR MP1709005_260623APB_FTO_128471 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 21413
15 SHAHNAGAR MP1709005_260623APB_FTO_128471 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 52737
16 SHAHNAGAR MP1709005_260623APB_FTO_128471 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 4641
17 SHAHNAGAR MP1709005_260623APB_FTO_128471 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 7072

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