Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:22:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_101223APB_FTO_384089
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-09-005-045-002/109
(BUDHROUD) 		1709005045NRG24101220230396791 10/12/2023 jabahar singh 1709005045WL034301 jabahar singh 00415 SBIN0002883 3094 3094 Processed 01/03/2024 462532033 jabaharsingh STATE BANK OF INDIA(508548)
2 SHAHNAGAR MP-09-005-045-002/109
(BUDHROUD) 		1709005045NRG24101220230396792 10/12/2023 umarani 1709005045WL034301 umarani 00415 SBIN0002883 3094 3094 Processed 29/02/2024 462532033 umarani INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHAHNAGAR MP-09-005-045-002/116
(BUDHROUD) 		1709005045NRG24101220230396800 10/12/2023 sumatrani 1709005045WL034301 sumatrani 00415 SBIN0002883 3094 3094 Processed 01/03/2024 462532033 sumatrani STATE BANK OF INDIA(508548)
4 SHAHNAGAR MP-09-005-045-002/116
(BUDHROUD) 		1709005045NRG24101220230396799 10/12/2023 sumatrani 1709005045WL034301 sumatrani 00415 SBIN0002883 3094 3094 Processed 01/03/2024 462532033 sumatrani STATE BANK OF INDIA(508548)
5 SHAHNAGAR MP-09-005-045-002/128-A
(BUDHROUD) 		1709005045NRG24101220230396806 10/12/2023 akhilesh kumari rathour 1709005045WL034301 akhilesh kumari rathour 00415 SBIN0002883 3094 3094 Processed 01/03/2024 462532033 akhileshkumarirathour STATE BANK OF INDIA(508548)
6 SHAHNAGAR MP-09-005-045-002/128-A
(BUDHROUD) 		1709005045NRG24101220230396805 10/12/2023 akhilesh kumari rathour 1709005045WL034301 akhilesh kumari rathour 00415 SBIN0002883 3094 3094 Processed 01/03/2024 462532033 akhileshkumarirathour STATE BANK OF INDIA(508548)
7 SHAHNAGAR MP-09-005-045-002/136
(BUDHROUD) 		1709005045NRG24101220230396808 10/12/2023 NANDLAL 1709005045WL034301 NANDLAL 00415 SBIN0002883 3094 3094 Processed 01/03/2024 462532033 NANDLAL STATE BANK OF INDIA(508548)
8 SHAHNAGAR MP-09-005-045-002/141-B
(BUDHROUD) 		1709005045NRG24101220230396812 10/12/2023 ahivaran singh 1709005045WL034301 ahivaran singh 00415 SBIN0002883 3094 3094 Processed 01/03/2024 462532033 ahivaransingh STATE BANK OF INDIA(508548)
9 SHAHNAGAR MP-09-005-045-002/152-A
(BUDHROUD) 		1709005045NRG24101220230396814 10/12/2023 gulab bai 1709005045WL034301 gulab bai 00415 SBIN0002883 3094 3094 Processed 01/03/2024 462532033 gulabbai STATE BANK OF INDIA(508548)
10 SHAHNAGAR MP-09-005-045-002/170-A
(BUDHROUD) 		1709005045NRG24101220230396818 10/12/2023 anad kumari singh 1709005045WL034301 anad kumari singh 00415 SBIN0002883 3094 3094 Processed 01/03/2024 462532033 anadkumarisingh STATE BANK OF INDIA(508548)
11 SHAHNAGAR MP-09-005-045-002/170-A
(BUDHROUD) 		1709005045NRG24101220230396817 10/12/2023 vijay kumar 1709005045WL034301 vijay kumar 00415 SBIN0002883 3094 3094 Processed 01/03/2024 462532033 vijaykumar STATE BANK OF INDIA(508548)
12 SHAHNAGAR MP-09-005-045-002/170-B
(BUDHROUD) 		1709005045NRG24101220230396820 10/12/2023 nabli 1709005045WL034301 nabli 00415 SBIN0002883 3094 3094 Processed 01/03/2024 462532033 nabli STATE BANK OF INDIA(508548)
13 SHAHNAGAR MP-09-005-045-002/186
(BUDHROUD) 		1709005045NRG24101220230396824 10/12/2023 ranmat 1709005045WL034301 ranmat 00415 SBIN0002883 3094 3094 Processed 01/03/2024 462532033 ranmat STATE BANK OF INDIA(508548)
14 SHAHNAGAR MP-09-005-045-002/186
(BUDHROUD) 		1709005045NRG24101220230396823 10/12/2023 ranmat 1709005045WL034301 ranmat 00415 SBIN0002883 3094 3094 Processed 01/03/2024 462532033 ranmat STATE BANK OF INDIA(508548)
15 SHAHNAGAR MP-09-005-045-002/224
(BUDHROUD) 		1709005045NRG24101220230396830 10/12/2023 ANAND SINGH 1709005045WL034301 ANAND SINGH 00415 SBIN0002883 3094 3094 Processed 01/03/2024 462532033 ANANDSINGH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
16 SHAHNAGAR MP-09-005-045-002/224-A
(BUDHROUD) 		1709005045NRG24101220230396832 10/12/2023 lokendra 1709005045WL034301 lokendra 00415 SBIN0002883 3094 3094 Processed 01/03/2024 462532033 lokendra STATE BANK OF INDIA(508548)
17 SHAHNAGAR MP-09-005-045-002/242-B
(BUDHROUD) 		1709005045NRG24101220230396833 10/12/2023 laxman 1709005045WL034301 laxman 00415 SBIN0002883 3094 3094 Processed 01/03/2024 462532033 laxman STATE BANK OF INDIA(508548)
18 SHAHNAGAR MP-09-005-045-002/251
(BUDHROUD) 		1709005045NRG24101220230396836 10/12/2023 parvati bai 1709005045WL034301 parvati bai 00415 SBIN0002883 3094 3094 Processed 01/03/2024 462532033 parvatibai STATE BANK OF INDIA(508548)
SubTotal 55692 55692
19 SHAHNAGAR MP-09-005-045-002/112-A
(BUDHROUD) 		1709005045NRG24101220230396794 10/12/2023 jit singh 1709005045WL034301 jit singh 00415 SBIN0003508 3094 3094 Processed 01/03/2024 462532033 jitsingh STATE BANK OF INDIA(508548)
20 SHAHNAGAR MP-09-005-045-002/119
(BUDHROUD) 		1709005045NRG24101220230396801 10/12/2023 harilal 1709005045WL034301 harilal 00415 SBIN0003508 2431 2431 Processed 01/03/2024 462532033 harilal STATE BANK OF INDIA(508548)
21 SHAHNAGAR MP-09-005-045-002/119
(BUDHROUD) 		1709005045NRG24101220230396802 10/12/2023 SUDDHO BAI CHAUDHARI 1709005045WL034301 SUDDHO BAI CHAUDHARI 00415 SBIN0003508 2431 2431 Processed 01/03/2024 462532033 SUDDHOBAICHAUDHARI STATE BANK OF INDIA(508548)
22 SHAHNAGAR MP-09-005-045-002/119-B
(BUDHROUD) 		1709005045NRG24101220230396804 10/12/2023 vineeta 1709005045WL034301 vineeta 00415 SBIN0003508 3094 3094 Processed 01/03/2024 462532033 vineeta STATE BANK OF INDIA(508548)
23 SHAHNAGAR MP-09-005-045-002/137-A
(BUDHROUD) 		1709005045NRG24101220230396809 10/12/2023 jai singh 1709005045WL034301 jai singh 00415 SBIN0003508 3094 3094 Processed 01/03/2024 462532033 jaisingh STATE BANK OF INDIA(508548)
24 SHAHNAGAR MP-09-005-045-002/139-A
(BUDHROUD) 		1709005045NRG24101220230396811 10/12/2023 ansobai 1709005045WL034301 ansobai 00415 SBIN0003508 3094 3094 Processed 01/03/2024 462532033 ansobai STATE BANK OF INDIA(508548)
25 SHAHNAGAR MP-09-005-045-002/139-A
(BUDHROUD) 		1709005045NRG24101220230396810 10/12/2023 sampat 1709005045WL034301 sampat 00415 SBIN0003508 3094 3094 Processed 01/03/2024 462532033 sampat JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
26 SHAHNAGAR MP-09-005-045-002/152-A
(BUDHROUD) 		1709005045NRG24101220230396813 10/12/2023 Amar Singh 1709005045WL034301 Amar Singh 00415 SBIN0003508 3094 3094 Processed 01/03/2024 462532033 AmarSingh STATE BANK OF INDIA(508548)
27 SHAHNAGAR MP-09-005-045-002/180
(BUDHROUD) 		1709005045NRG24101220230396822 10/12/2023 nirbhay 1709005045WL034301 nirbhay 00415 SBIN0003508 3094 3094 Processed 01/03/2024 462532033 nirbhay STATE BANK OF INDIA(508548)
28 SHAHNAGAR MP-09-005-045-002/180
(BUDHROUD) 		1709005045NRG24101220230396821 10/12/2023 nirbhay 1709005045WL034301 nirbhay 00415 SBIN0003508 3094 3094 Processed 01/03/2024 462532033 nirbhay STATE BANK OF INDIA(508548)
29 SHAHNAGAR MP-09-005-045-002/187-B
(BUDHROUD) 		1709005045NRG24101220230396825 10/12/2023 phul singh 1709005045WL034301 phul singh 00415 SBIN0003508 3094 3094 Processed 01/03/2024 462532033 phulsingh MADHYANCHAL GRAMIN BANK(607232)
30 SHAHNAGAR MP-09-005-045-002/195-A
(BUDHROUD) 		1709005045NRG24101220230396826 10/12/2023 kalyan Singh 1709005045WL034301 kalyan Singh 00415 SBIN0003508 2431 2431 Processed 01/03/2024 462532033 kalyanSingh STATE BANK OF INDIA(508548)
31 SHAHNAGAR MP-09-005-045-002/198
(BUDHROUD) 		1709005045NRG24101220230396827 10/12/2023 Durga Prasad Rathore 1709005045WL034301 Durga Prasad Rathore 00415 SBIN0003508 3094 3094 Processed 01/03/2024 462532033 DurgaPrasadRathore STATE BANK OF INDIA(508548)
32 SHAHNAGAR MP-09-005-045-002/215-B
(BUDHROUD) 		1709005045NRG24101220230396828 10/12/2023 shyamle singh 1709005045WL034301 shyamle singh 00415 SBIN0003508 3094 3094 Processed 29/02/2024 462532033 shyamlesingh HDFC BANK LTD(607152)
33 SHAHNAGAR MP-09-005-045-002/224
(BUDHROUD) 		1709005045NRG24101220230396831 10/12/2023 urmila 1709005045WL034301 urmila 00415 SBIN0003508 3094 3094 Processed 01/03/2024 462532033 urmila STATE BANK OF INDIA(508548)
34 SHAHNAGAR MP-09-005-045-002/242-B
(BUDHROUD) 		1709005045NRG24101220230396834 10/12/2023 mithlesh 1709005045WL034301 mithlesh 00415 SBIN0003508 3094 3094 Processed 01/03/2024 462532033 mithlesh STATE BANK OF INDIA(508548)
35 SHAHNAGAR MP-09-005-045-002/251
(BUDHROUD) 		1709005045NRG24101220230396835 10/12/2023 Laddu 1709005045WL034301 Laddu 00415 SBIN0003508 3094 3094 Processed 01/03/2024 462532033 Laddu STATE BANK OF INDIA(508548)
36 SHAHNAGAR MP-09-005-045-002/26
(BUDHROUD) 		1709005045NRG24101220230396837 10/12/2023 hira bai 1709005045WL034301 hira bai 00415 SBIN0003508 3094 3094 Processed 01/03/2024 462532033 hirabai STATE BANK OF INDIA(508548)
37 SHAHNAGAR MP-09-005-045-002/276-C
(BUDHROUD) 		1709005045NRG24101220230396839 10/12/2023 chedi lal 1709005045WL034301 chedi lal 00415 SBIN0003508 3094 3094 Processed 01/03/2024 462532033 chedilal MADHYANCHAL GRAMIN BANK(607232)
38 SHAHNAGAR MP-09-005-045-002/276-C
(BUDHROUD) 		1709005045NRG24101220230396838 10/12/2023 chhedilal 1709005045WL034301 chhedilal 00415 SBIN0003508 3094 3094 Processed 01/03/2024 462532033 chhedilal STATE BANK OF INDIA(508548)
39 SHAHNAGAR MP-09-005-045-002/92
(BUDHROUD) 		1709005045NRG24101220230396844 10/12/2023 rani 1709005045WL034301 rani 00415 SBIN0003508 3094 3094 Processed 01/03/2024 462532033 rani STATE BANK OF INDIA(508548)
40 SHAHNAGAR MP-09-005-045-002/92
(BUDHROUD) 		1709005045NRG24101220230396843 10/12/2023 Suraj singh gond 1709005045WL034301 Suraj singh gond 00415 SBIN0003508 3094 3094 Processed 01/03/2024 462532033 Surajsinghgond STATE BANK OF INDIA(508548)
41 SHAHNAGAR MP-09-005-045-002/93
(BUDHROUD) 		1709005045NRG24101220230396846 10/12/2023 tilakrani 1709005045WL034301 tilakrani 00415 SBIN0003508 3094 3094 Processed 01/03/2024 462532033 tilakrani STATE BANK OF INDIA(508548)
42 SHAHNAGAR MP-09-005-065-001/105
(DEORI) 		1709005065NRG24101220230396975 10/12/2023 FAGUNIYA BAI 1709005065WL034308 FAGUNIYA BAI 00415 SBIN0003508 1200 1200 Processed 01/03/2024 462532033 FAGUNIYABAI STATE BANK OF INDIA(508548)
43 SHAHNAGAR MP-09-005-065-001/106
(DEORI) 		1709005065NRG24101220230396976 10/12/2023 Hilla bai 1709005065WL034308 Hilla bai 00415 SBIN0003508 1200 1200 Processed 01/03/2024 462532033 Hillabai STATE BANK OF INDIA(508548)
44 SHAHNAGAR MP-09-005-065-001/107
(DEORI) 		1709005065NRG24101220230396977 10/12/2023 sheela bai 1709005065WL034308 sheela bai 00415 SBIN0003508 1200 1200 Processed 01/03/2024 462532033 sheelabai STATE BANK OF INDIA(508548)
45 SHAHNAGAR MP-09-005-065-001/108
(DEORI) 		1709005065NRG24101220230396978 10/12/2023 SUGANDA CHOUDHARI 1709005065WL034308 SUGANDA CHOUDHARI 00415 SBIN0003508 1200 1200 Processed 01/03/2024 462532033 SUGANDACHOUDHARI STATE BANK OF INDIA(508548)
46 SHAHNAGAR MP-09-005-065-001/109
(DEORI) 		1709005065NRG24101220230396979 10/12/2023 navaliya bai choudhary 1709005065WL034308 navaliya bai choudhary 00415 SBIN0003508 1200 1200 Processed 01/03/2024 462532033 navaliyabaichoudhary STATE BANK OF INDIA(508548)
47 SHAHNAGAR MP-09-005-065-001/109-A
(DEORI) 		1709005065NRG24101220230396980 10/12/2023 bharat 1709005065WL034308 bharat 00415 SBIN0003508 1200 1200 Processed 01/03/2024 462532033 bharat STATE BANK OF INDIA(508548)
48 SHAHNAGAR MP-09-005-065-001/109-A
(DEORI) 		1709005065NRG24101220230396981 10/12/2023 mem bai 1709005065WL034308 mem bai 00415 SBIN0003508 1200 1200 Processed 01/03/2024 462532033 membai STATE BANK OF INDIA(508548)
49 SHAHNAGAR MP-09-005-065-001/120
(DEORI) 		1709005065NRG24101220230397000 10/12/2023 SUNEETA BAI SHUKLA 1709005065WL034309 SUNEETA BAI SHUKLA 00415 SBIN0003508 1000 1000 Processed 01/03/2024 462532033 SUNEETABAISHUKLA STATE BANK OF INDIA(508548)
50 SHAHNAGAR MP-09-005-065-001/127
(DEORI) 		1709005065NRG24101220230396982 10/12/2023 Dannu 1709005065WL034308 Dannu 00415 SBIN0003508 1200 1200 Processed 01/03/2024 462532033 Dannu JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
51 SHAHNAGAR MP-09-005-065-001/127-a
(DEORI) 		1709005065NRG24101220230397001 10/12/2023 sanjobai 1709005065WL034309 sanjobai 00415 SBIN0003508 1000 1000 Processed 29/02/2024 462532033 sanjobai INDIA POST PAYMENTS BANK LIMITED(508528)
52 SHAHNAGAR MP-09-005-065-001/127-B
(DEORI) 		1709005065NRG24101220230396983 10/12/2023 JHALLU PRASAD CHOUDHARI 1709005065WL034308 JHALLU PRASAD CHOUDHARI 00415 SBIN0003508 1200 1200 Processed 01/03/2024 462532033 JHALLUPRASADCHOUDHARI STATE BANK OF INDIA(508548)
53 SHAHNAGAR MP-09-005-065-001/127-B
(DEORI) 		1709005065NRG24101220230397002 10/12/2023 sanjo bai 1709005065WL034309 sanjo bai 00415 SBIN0003508 800 800 Processed 01/03/2024 462532033 sanjobai STATE BANK OF INDIA(508548)
54 SHAHNAGAR MP-09-005-065-001/127-C
(DEORI) 		1709005065NRG24101220230396985 10/12/2023 abhilasha choudhari 1709005065WL034308 abhilasha choudhari 00415 SBIN0003508 1200 1200 Processed 01/03/2024 462532033 abhilashachoudhari STATE BANK OF INDIA(508548)
55 SHAHNAGAR MP-09-005-065-001/127-C
(DEORI) 		1709005065NRG24101220230396984 10/12/2023 MALLU PRASAD CHOUDHARI 1709005065WL034308 MALLU PRASAD CHOUDHARI 00415 SBIN0003508 1000 1000 Processed 01/03/2024 462532033 MALLUPRASADCHOUDHARI STATE BANK OF INDIA(508548)
56 SHAHNAGAR MP-09-005-065-001/13
(DEORI) 		1709005065NRG24101220230397003 10/12/2023 somvati 1709005065WL034309 somvati 00415 SBIN0003508 1200 1200 Processed 01/03/2024 462532033 somvati STATE BANK OF INDIA(508548)
57 SHAHNAGAR MP-09-005-065-001/135-C
(DEORI) 		1709005065NRG24101220230397004 10/12/2023 rashmi sen 1709005065WL034309 rashmi sen 00415 SBIN0003508 1200 1200 Processed 01/03/2024 462532033 rashmisen STATE BANK OF INDIA(508548)
58 SHAHNAGAR MP-09-005-065-001/14
(DEORI) 		1709005065NRG24101220230397005 10/12/2023 KALL BAI AADIVASHI 1709005065WL034309 KALL BAI AADIVASHI 00415 SBIN0003508 1200 1200 Processed 01/03/2024 462532033 KALLBAIAADIVASHI STATE BANK OF INDIA(508548)
59 SHAHNAGAR MP-09-005-065-001/15
(DEORI) 		1709005065NRG24101220230397007 10/12/2023 DHANNU LAL AADIVASHI 1709005065WL034309 DHANNU LAL AADIVASHI 00415 SBIN0003508 1000 1000 Processed 01/03/2024 462532033 DHANNULALAADIVASHI STATE BANK OF INDIA(508548)
60 SHAHNAGAR MP-09-005-065-001/160-B
(DEORI) 		1709005065NRG24101220230396986 10/12/2023 Raj kumari 1709005065WL034308 Raj kumari 00415 SBIN0003508 200 200 Processed 01/03/2024 462532033 Rajkumari STATE BANK OF INDIA(508548)
61 SHAHNAGAR MP-09-005-065-001/190
(DEORI) 		1709005065NRG24101220230397008 10/12/2023 BANDU 1709005065WL034309 BANDU 00415 SBIN0003508 1200 1200 Processed 01/03/2024 462532033 BANDU MADHYANCHAL GRAMIN BANK(607232)
62 SHAHNAGAR MP-09-005-065-001/209
(DEORI) 		1709005065NRG24101220230397009 10/12/2023 SEETARANI KOL 1709005065WL034309 SEETARANI KOL 00415 SBIN0003508 1200 1200 Processed 29/02/2024 462532033 SEETARANIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
63 SHAHNAGAR MP-09-005-065-001/209-B
(DEORI) 		1709005065NRG24101220230397010 10/12/2023 Surendra 1709005065WL034309 Surendra 00415 SBIN0003508 1200 1200 Processed 29/02/2024 462532033 Surendra FINO PAYMENTS BANK LTD(608001)
64 SHAHNAGAR MP-09-005-065-001/209-C
(DEORI) 		1709005065NRG24101220230397011 10/12/2023 MAHENDAR 1709005065WL034309 MAHENDAR 00415 SBIN0003508 1200 1200 Processed 01/03/2024 462532033 MAHENDAR STATE BANK OF INDIA(508548)
65 SHAHNAGAR MP-09-005-065-001/209-C
(DEORI) 		1709005065NRG24101220230397012 10/12/2023 Rama RaniKol 1709005065WL034309 Rama RaniKol 00415 SBIN0003508 1200 1200 Processed 01/03/2024 462532033 RamaRaniKol STATE BANK OF INDIA(508548)
66 SHAHNAGAR MP-09-005-065-001/214-B
(DEORI) 		1709005065NRG24101220230396987 10/12/2023 pan bai 1709005065WL034308 pan bai 00415 SBIN0003508 1200 1200 Processed 01/03/2024 462532033 panbai STATE BANK OF INDIA(508548)
67 SHAHNAGAR MP-09-005-065-001/22
(DEORI) 		1709005065NRG24101220230397013 10/12/2023 shobha bai 1709005065WL034309 shobha bai 00415 SBIN0003508 1000 1000 Processed 01/03/2024 462532033 shobhabai STATE BANK OF INDIA(508548)
68 SHAHNAGAR MP-09-005-065-001/272-A
(DEORI) 		1709005065NRG24101220230397014 10/12/2023 JITENDRA SINGH 1709005065WL034309 JITENDRA SINGH 00415 SBIN0003508 1200 1200 Processed 01/03/2024 462532033 JITENDRASINGH BANK OF BARODA(606985)
69 SHAHNAGAR MP-09-005-065-001/272-A
(DEORI) 		1709005065NRG24101220230397015 10/12/2023 SHANTI BAI 1709005065WL034309 SHANTI BAI 00415 SBIN0003508 1200 1200 Processed 01/03/2024 462532033 SHANTIBAI STATE BANK OF INDIA(508548)
70 SHAHNAGAR MP-09-005-065-001/275
(DEORI) 		1709005065NRG24101220230397016 10/12/2023 JANAK DULARI 1709005065WL034309 JANAK DULARI 00415 SBIN0003508 1200 1200 Processed 01/03/2024 462532033 JANAKDULARI STATE BANK OF INDIA(508548)
71 SHAHNAGAR MP-09-005-065-001/28
(DEORI) 		1709005065NRG24101220230396988 10/12/2023 summa 1709005065WL034308 summa 00415 SBIN0003508 1200 1200 Processed 01/03/2024 462532033 summa STATE BANK OF INDIA(508548)
72 SHAHNAGAR MP-09-005-065-001/28-A
(DEORI) 		1709005065NRG24101220230396989 10/12/2023 Deepak Choudhary 1709005065WL034308 Deepak Choudhary 00415 SBIN0003508 1200 1200 Processed 01/03/2024 462532033 DeepakChoudhary STATE BANK OF INDIA(508548)
73 SHAHNAGAR MP-09-005-065-001/305
(DEORI) 		1709005065NRG24101220230397018 10/12/2023 Ramnarayan 1709005065WL034309 Ramnarayan 00415 SBIN0003508 1200 1200 Rejected 29/02/2024 462532033 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
74 SHAHNAGAR MP-09-005-065-001/310
(DEORI) 		1709005065NRG24101220230397019 10/12/2023 KALLU BAI KOL 1709005065WL034309 KALLU BAI KOL 00415 SBIN0003508 1000 1000 Processed 01/03/2024 462532033 KALLUBAIKOL STATE BANK OF INDIA(508548)
75 SHAHNAGAR MP-09-005-065-001/34
(DEORI) 		1709005065NRG24101220230397020 10/12/2023 PADAM LAL 1709005065WL034309 PADAM LAL 00415 SBIN0003508 1000 1000 Processed 01/03/2024 462532033 PADAMLAL STATE BANK OF INDIA(508548)
76 SHAHNAGAR MP-09-005-065-001/37
(DEORI) 		1709005065NRG24101220230397021 10/12/2023 Thakur das 1709005065WL034309 Thakur das 00415 SBIN0003508 1000 1000 Processed 01/03/2024 462532033 Thakurdas STATE BANK OF INDIA(508548)
77 SHAHNAGAR MP-09-005-065-001/38
(DEORI) 		1709005065NRG24101220230397023 10/12/2023 KANI BAI 1709005065WL034309 KANI BAI 00415 SBIN0003508 1200 1200 Processed 01/03/2024 462532033 KANIBAI STATE BANK OF INDIA(508548)
78 SHAHNAGAR MP-09-005-065-001/40
(DEORI) 		1709005065NRG24101220230396990 10/12/2023 sunita 1709005065WL034308 sunita 00415 SBIN0003508 1200 1200 Processed 01/03/2024 462532033 sunita STATE BANK OF INDIA(508548)
79 SHAHNAGAR MP-09-005-065-001/44
(DEORI) 		1709005065NRG24101220230396991 10/12/2023 Kishora 1709005065WL034308 Kishora 00415 SBIN0003508 1200 1200 Processed 01/03/2024 462532033 Kishora STATE BANK OF INDIA(508548)
80 SHAHNAGAR MP-09-005-065-001/53-A
(DEORI) 		1709005065NRG24101220230397024 10/12/2023 MEM BAI 1709005065WL034309 MEM BAI 00415 SBIN0003508 1200 1200 Processed 01/03/2024 462532033 MEMBAI STATE BANK OF INDIA(508548)
81 SHAHNAGAR MP-09-005-065-001/54
(DEORI) 		1709005065NRG24101220230397025 10/12/2023 maganiya bai 1709005065WL034309 maganiya bai 00415 SBIN0003508 1000 1000 Processed 01/03/2024 462532033 maganiyabai STATE BANK OF INDIA(508548)
82 SHAHNAGAR MP-09-005-065-001/54-A
(DEORI) 		1709005065NRG24101220230397026 10/12/2023 mina 1709005065WL034309 mina 00415 SBIN0003508 1200 1200 Processed 01/03/2024 462532033 mina STATE BANK OF INDIA(508548)
83 SHAHNAGAR MP-09-005-065-001/54-B
(DEORI) 		1709005065NRG24101220230397027 10/12/2023 Anita 1709005065WL034309 Anita 00415 SBIN0003508 800 800 Processed 01/03/2024 462532033 Anita STATE BANK OF INDIA(508548)
84 SHAHNAGAR MP-09-005-065-001/55
(DEORI) 		1709005065NRG24101220230397028 10/12/2023 suniya 1709005065WL034309 suniya 00415 SBIN0003508 600 600 Processed 01/03/2024 462532033 suniya STATE BANK OF INDIA(508548)
85 SHAHNAGAR MP-09-005-065-001/57-A
(DEORI) 		1709005065NRG24101220230396992 10/12/2023 BALVEER 1709005065WL034308 BALVEER 00415 SBIN0003508 1200 1200 Processed 01/03/2024 462532033 BALVEER STATE BANK OF INDIA(508548)
86 SHAHNAGAR MP-09-005-065-001/66
(DEORI) 		1709005065NRG24101220230396993 10/12/2023 BHUNESHWAR PRASAD 1709005065WL034308 BHUNESHWAR PRASAD 00415 SBIN0003508 1200 1200 Processed 01/03/2024 462532033 BHUNESHWARPRASAD STATE BANK OF INDIA(508548)
87 SHAHNAGAR MP-09-005-065-001/67
(DEORI) 		1709005065NRG24101220230397030 10/12/2023 fool bai 1709005065WL034309 fool bai 00415 SBIN0003508 1000 1000 Processed 01/03/2024 462532033 foolbai STATE BANK OF INDIA(508548)
88 SHAHNAGAR MP-09-005-065-001/67
(DEORI) 		1709005065NRG24101220230397029 10/12/2023 MUNNA 1709005065WL034309 MUNNA 00415 SBIN0003508 1000 1000 Processed 01/03/2024 462532033 MUNNA STATE BANK OF INDIA(508548)
89 SHAHNAGAR MP-09-005-065-001/69
(DEORI) 		1709005065NRG24101220230396994 10/12/2023 Chhunnu 1709005065WL034308 Chhunnu 00415 SBIN0003508 1200 1200 Processed 01/03/2024 462532033 Chhunnu STATE BANK OF INDIA(508548)
90 SHAHNAGAR MP-09-005-065-001/69-A
(DEORI) 		1709005065NRG24101220230396995 10/12/2023 Anjani choudhary 1709005065WL034308 Anjani choudhary 00415 SBIN0003508 1200 1200 Processed 29/02/2024 462532033 Anjanichoudhary CENTRAL BANK OF INDIA(607115)
91 SHAHNAGAR MP-09-005-065-001/78
(DEORI) 		1709005065NRG24101220230397031 10/12/2023 Dooji bai 1709005065WL034309 Dooji bai 00415 SBIN0003508 1200 1200 Processed 01/03/2024 462532033 Doojibai STATE BANK OF INDIA(508548)
92 SHAHNAGAR MP-09-005-065-001/79
(DEORI) 		1709005065NRG24101220230397032 10/12/2023 Vishali 1709005065WL034309 Vishali 00415 SBIN0003508 1200 1200 Processed 01/03/2024 462532033 Vishali STATE BANK OF INDIA(508548)
93 SHAHNAGAR MP-09-005-065-001/82
(DEORI) 		1709005065NRG24101220230396996 10/12/2023 prem bai 1709005065WL034308 prem bai 00415 SBIN0003508 400 400 Processed 01/03/2024 462532033 prembai STATE BANK OF INDIA(508548)
94 SHAHNAGAR MP-09-005-065-001/92-a
(DEORI) 		1709005065NRG24101220230396997 10/12/2023 Raniya bai 1709005065WL034308 Raniya bai 00415 SBIN0003508 1000 1000 Processed 01/03/2024 462532033 Raniyabai STATE BANK OF INDIA(508548)
95 SHAHNAGAR MP-09-005-065-001/95
(DEORI) 		1709005065NRG24101220230396999 10/12/2023 maya bai 1709005065WL034308 maya bai 00415 SBIN0003508 1200 1200 Processed 01/03/2024 462532033 mayabai STATE BANK OF INDIA(508548)
96 SHAHNAGAR MP-09-005-065-001/95
(DEORI) 		1709005065NRG24101220230396998 10/12/2023 Raju 1709005065WL034308 Raju 00415 SBIN0003508 1200 1200 Processed 01/03/2024 462532033 Raju STATE BANK OF INDIA(508548)
97 SHAHNAGAR MP-09-005-075-002/50-A
(SARANGPUR) 		1709005075NRG24101220230396900 10/12/2023 buddhi bai 1709005075WL034304 buddhi bai 00415 SBIN0003508 1100 1100 Processed 01/03/2024 462532033 buddhibai STATE BANK OF INDIA(508548)
98 SHAHNAGAR MP-09-005-075-002/50-C
(SARANGPUR) 		1709005075NRG24101220230396904 10/12/2023 saroj bai 1709005075WL034304 saroj bai 00415 SBIN0003508 1100 1100 Processed 01/03/2024 462532033 sarojbai STATE BANK OF INDIA(508548)
99 SHAHNAGAR MP-09-005-075-002/77
(SARANGPUR) 		1709005075NRG24101220230396907 10/12/2023 kosha bai 1709005075WL034304 kosha bai 00415 SBIN0003508 1100 1100 Processed 01/03/2024 462532033 koshabai STATE BANK OF INDIA(508548)
100 SHAHNAGAR MP-09-005-075-002/77-A
(SARANGPUR) 		1709005075NRG24101220230396909 10/12/2023 ahavaran 1709005075WL034304 ahavaran 00415 SBIN0003508 1320 1320 Processed 01/03/2024 462532033 ahavaran STATE BANK OF INDIA(508548)
101 SHAHNAGAR MP-09-005-075-002/77-A
(SARANGPUR) 		1709005075NRG24101220230396908 10/12/2023 ahavaran 1709005075WL034304 ahavaran 00415 SBIN0003508 1320 1320 Processed 01/03/2024 462532033 ahavaran STATE BANK OF INDIA(508548)
102 SHAHNAGAR MP-09-005-084-001/117
(JUGARWARA) 		1709005084NRG24101220230396334 10/12/2023 SARTARI 1709005084WL034285 SARTARI 00415 SBIN0003508 1760 1760 Processed 01/03/2024 462532033 SARTARI MADHYANCHAL GRAMIN BANK(607232)
103 SHAHNAGAR MP-09-005-084-002/121
(JUGARWARA) 		1709005084NRG24101220230396336 10/12/2023 Manoj puri 1709005084WL034285 Manoj puri 00415 SBIN0003508 1760 1760 Processed 01/03/2024 462532033 Manojpuri STATE BANK OF INDIA(508548)
104 SHAHNAGAR MP-09-005-084-002/66-A
(JUGARWARA) 		1709005084NRG24101220230396337 10/12/2023 SUNITA BAI 1709005084WL034285 SUNITA BAI 00415 SBIN0003508 1760 1760 Processed 01/03/2024 462532033 SUNITABAI STATE BANK OF INDIA(508548)
SubTotal 140793 140793
105 SHAHNAGAR MP-09-005-031-003/100-A
(PATNA) 		1709005031NRG24091220230396268 10/12/2023 Vashir khan 1709005031WL034277 Vashir khan 00415 SBIN0006062 884 884 Processed 01/03/2024 462532033 Vashirkhan STATE BANK OF INDIA(508548)
106 SHAHNAGAR MP-09-005-031-003/100-A
(PATNA) 		1709005031NRG24091220230396267 10/12/2023 Vashir khan 1709005031WL034277 Vashir khan 00415 SBIN0006062 1326 1326 Processed 01/03/2024 462532033 Vashirkhan STATE BANK OF INDIA(508548)
107 SHAHNAGAR MP-09-005-031-003/101-A
(PATNA) 		1709005031NRG24091220230396269 10/12/2023 Sarif 1709005031WL034277 Sarif 00415 SBIN0006062 1326 1326 Processed 01/03/2024 462532033 Sarif JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
108 SHAHNAGAR MP-09-005-031-003/112
(PATNA) 		1709005031NRG24091220230396270 10/12/2023 Ram kumar 1709005031WL034277 Ram kumar 00415 SBIN0006062 1326 1326 Processed 01/03/2024 462532033 Ramkumar MADHYANCHAL GRAMIN BANK(607232)
109 SHAHNAGAR MP-09-005-031-003/135
(PATNA) 		1709005031NRG24091220230396271 10/12/2023 Rameshwar 1709005031WL034277 Rameshwar 00415 SBIN0006062 1326 1326 Processed 01/03/2024 462532033 Rameshwar STATE BANK OF INDIA(508548)
110 SHAHNAGAR MP-09-005-031-003/135
(PATNA) 		1709005031NRG24091220230396272 10/12/2023 sasravati 1709005031WL034277 sasravati 00415 SBIN0006062 1326 1326 Processed 01/03/2024 462532033 sasravati STATE BANK OF INDIA(508548)
111 SHAHNAGAR MP-09-005-031-003/139-A
(PATNA) 		1709005031NRG24091220230396273 10/12/2023 Bhupat 1709005031WL034277 Bhupat 00415 SBIN0006062 1326 1326 Processed 01/03/2024 462532033 Bhupat STATE BANK OF INDIA(508548)
112 SHAHNAGAR MP-09-005-031-003/146-A
(PATNA) 		1709005031NRG24091220230396275 10/12/2023 Kunti 1709005031WL034277 Kunti 00415 SBIN0006062 1326 1326 Processed 01/03/2024 462532033 Kunti MADHYANCHAL GRAMIN BANK(607232)
113 SHAHNAGAR MP-09-005-031-003/180
(PATNA) 		1709005031NRG24091220230396276 10/12/2023 Lalchandra 1709005031WL034277 Lalchandra 00415 SBIN0006062 1326 1326 Processed 01/03/2024 462532033 Lalchandra STATE BANK OF INDIA(508548)
114 SHAHNAGAR MP-09-005-031-003/194-A
(PATNA) 		1709005031NRG24091220230396277 10/12/2023 Santu 1709005031WL034277 Santu 00415 SBIN0006062 663 663 Processed 01/03/2024 462532033 Santu STATE BANK OF INDIA(508548)
115 SHAHNAGAR MP-09-005-031-003/194-B
(PATNA) 		1709005031NRG24091220230396278 10/12/2023 Ravindra 1709005031WL034277 Ravindra 00415 SBIN0006062 1326 1326 Processed 01/03/2024 462532033 Ravindra STATE BANK OF INDIA(508548)
116 SHAHNAGAR MP-09-005-031-003/47-A
(PATNA) 		1709005031NRG24091220230396279 10/12/2023 Hakam 1709005031WL034277 Hakam 00415 SBIN0006062 1326 1326 Processed 01/03/2024 462532033 Hakam STATE BANK OF INDIA(508548)
117 SHAHNAGAR MP-09-005-031-003/5
(PATNA) 		1709005031NRG24091220230396280 10/12/2023 Hashan 1709005031WL034277 Hashan 00415 SBIN0006062 1326 1326 Processed 01/03/2024 462532033 Hashan STATE BANK OF INDIA(508548)
118 SHAHNAGAR MP-09-005-031-003/60
(PATNA) 		1709005031NRG24091220230396281 10/12/2023 foolrani 1709005031WL034277 foolrani 00415 SBIN0006062 1326 1326 Processed 01/03/2024 462532033 foolrani STATE BANK OF INDIA(508548)
119 SHAHNAGAR MP-09-005-031-003/76-A
(PATNA) 		1709005031NRG24091220230396282 10/12/2023 Hanuman das 1709005031WL034277 Hanuman das 00415 SBIN0006062 1326 1326 Processed 01/03/2024 462532033 Hanumandas JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
120 SHAHNAGAR MP-09-005-031-003/80
(PATNA) 		1709005031NRG24091220230396283 10/12/2023 Bhagirath 1709005031WL034277 Bhagirath 00415 SBIN0006062 663 663 Processed 01/03/2024 462532033 Bhagirath STATE BANK OF INDIA(508548)
121 SHAHNAGAR MP-09-005-031-003/84
(PATNA) 		1709005031NRG24091220230396284 10/12/2023 Tulsi ram 1709005031WL034277 Tulsi ram 00415 SBIN0006062 1326 1326 Processed 01/03/2024 462532033 Tulsiram STATE BANK OF INDIA(508548)
122 SHAHNAGAR MP-09-005-031-003/93
(PATNA) 		1709005031NRG24091220230396285 10/12/2023 Fadali 1709005031WL034277 Fadali 00415 SBIN0006062 1326 1326 Processed 29/02/2024 462532033 Fadali INDIAN BANK(607105)
123 SHAHNAGAR MP-09-005-031-003/99-A
(PATNA) 		1709005031NRG24091220230396287 10/12/2023 muharram khan 1709005031WL034277 muharram khan 00415 SBIN0006062 1326 1326 Processed 01/03/2024 462532033 muharramkhan STATE BANK OF INDIA(508548)
124 SHAHNAGAR MP-09-005-031-003/99-A
(PATNA) 		1709005031NRG24091220230396286 10/12/2023 muharram khan 1709005031WL034277 muharram khan 00415 SBIN0006062 1326 1326 Processed 01/03/2024 462532033 muharramkhan STATE BANK OF INDIA(508548)
SubTotal 24752 24752
125 SHAHNAGAR MP-09-005-045-002/105-A
(BUDHROUD) 		1709005045NRG24101220230396790 10/12/2023 Veer singh 1709005045WL034301 Veer singh 00415 SBIN0009745 3094 3094 Processed 29/02/2024 462532033 Veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
126 SHAHNAGAR MP-09-005-031-003/140-A
(PATNA) 		1709005031NRG24091220230396274 10/12/2023 Rani choudhry 1709005031WL034277 Rani choudhry 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462532033 Ranichoudhry MADHYANCHAL GRAMIN BANK(607232)
127 SHAHNAGAR MP-09-005-045-002/111-B
(BUDHROUD) 		1709005045NRG24101220230396793 10/12/2023 munna gond 1709005045WL034301 munna gond 00602 SBIN0RRMBGB 3094 3094 Processed 29/02/2024 462532033 munnagond INDIA POST PAYMENTS BANK LIMITED(508528)
128 SHAHNAGAR MP-09-005-045-002/112-B
(BUDHROUD) 		1709005045NRG24101220230396796 10/12/2023 guddi singh 1709005045WL034301 guddi singh 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462532033 guddisingh MADHYANCHAL GRAMIN BANK(607232)
129 SHAHNAGAR MP-09-005-045-002/112-C
(BUDHROUD) 		1709005045NRG24101220230396798 10/12/2023 jyoti rathour 1709005045WL034301 jyoti rathour 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462532033 jyotirathour MADHYANCHAL GRAMIN BANK(607232)
130 SHAHNAGAR MP-09-005-045-002/128-B
(BUDHROUD) 		1709005045NRG24101220230396807 10/12/2023 chandravati rathour 1709005045WL034301 chandravati rathour 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462532033 chandravatirathour BANK OF BARODA(606985)
131 SHAHNAGAR MP-09-005-045-002/157-B
(BUDHROUD) 		1709005045NRG24101220230396816 10/12/2023 rajni bai 1709005045WL034301 rajni bai 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462532033 rajnibai MADHYANCHAL GRAMIN BANK(607232)
132 SHAHNAGAR MP-09-005-045-002/170-B
(BUDHROUD) 		1709005045NRG24101220230396819 10/12/2023 brajendra 1709005045WL034301 brajendra 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462532033 brajendra MADHYANCHAL GRAMIN BANK(607232)
133 SHAHNAGAR MP-09-005-045-002/220-B
(BUDHROUD) 		1709005045NRG24101220230396829 10/12/2023 sapna singh 1709005045WL034301 sapna singh 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462532033 sapnasingh MADHYANCHAL GRAMIN BANK(607232)
134 SHAHNAGAR MP-09-005-045-002/300-B
(BUDHROUD) 		1709005045NRG24101220230396840 10/12/2023 dharmendra singh 1709005045WL034301 dharmendra singh 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462532033 dharmendrasingh MADHYANCHAL GRAMIN BANK(607232)
135 SHAHNAGAR MP-09-005-045-002/300-B
(BUDHROUD) 		1709005045NRG24101220230396841 10/12/2023 vedkumari 1709005045WL034301 vedkumari 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462532033 vedkumari STATE BANK OF INDIA(508548)
136 SHAHNAGAR MP-09-005-045-002/70-A
(BUDHROUD) 		1709005045NRG24101220230396842 10/12/2023 pratap singh 1709005045WL034301 pratap singh 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462532033 pratapsingh MADHYANCHAL GRAMIN BANK(607232)
137 SHAHNAGAR MP-09-005-045-002/92-A
(BUDHROUD) 		1709005045NRG24101220230396845 10/12/2023 SANTAN SINGH 1709005045WL034301 SANTAN SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462532033 SANTANSINGH MADHYANCHAL GRAMIN BANK(607232)
138 SHAHNAGAR MP-09-005-075-001/133
(SARANGPUR) 		1709005075NRG24101220230396888 10/12/2023 nand lal 1709005075WL034304 nand lal 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462532033 nandlal MADHYANCHAL GRAMIN BANK(607232)
139 SHAHNAGAR MP-09-005-075-001/133-A
(SARANGPUR) 		1709005075NRG24101220230396889 10/12/2023 suresh 1709005075WL034304 suresh 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462532033 suresh STATE BANK OF INDIA(508548)
140 SHAHNAGAR MP-09-005-075-001/133-B
(SARANGPUR) 		1709005075NRG24101220230396891 10/12/2023 halki bahu 1709005075WL034304 halki bahu 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462532033 halkibahu MADHYANCHAL GRAMIN BANK(607232)
141 SHAHNAGAR MP-09-005-075-001/133-B
(SARANGPUR) 		1709005075NRG24101220230396890 10/12/2023 pappu 1709005075WL034304 pappu 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462532033 pappu MADHYANCHAL GRAMIN BANK(607232)
142 SHAHNAGAR MP-09-005-075-002/110
(SARANGPUR) 		1709005075NRG24101220230396893 10/12/2023 ramlal 1709005075WL034304 ramlal 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462532033 ramlal STATE BANK OF INDIA(508548)
143 SHAHNAGAR MP-09-005-075-002/110
(SARANGPUR) 		1709005075NRG24101220230396892 10/12/2023 ramlal 1709005075WL034304 ramlal 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462532033 ramlal STATE BANK OF INDIA(508548)
144 SHAHNAGAR MP-09-005-075-002/5
(SARANGPUR) 		1709005075NRG24101220230396896 10/12/2023 gori bai 1709005075WL034304 gori bai 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462532033 goribai MADHYANCHAL GRAMIN BANK(607232)
145 SHAHNAGAR MP-09-005-075-002/50
(SARANGPUR) 		1709005075NRG24101220230396897 10/12/2023 summera 1709005075WL034304 summera 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462532033 summera MADHYANCHAL GRAMIN BANK(607232)
146 SHAHNAGAR MP-09-005-075-002/50-B
(SARANGPUR) 		1709005075NRG24101220230396902 10/12/2023 santosh 1709005075WL034304 santosh 00602 SBIN0RRMBGB 1100 1100 Processed 29/02/2024 462532033 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
147 SHAHNAGAR MP-09-005-075-002/50-B
(SARANGPUR) 		1709005075NRG24101220230396901 10/12/2023 SANTOSH 1709005075WL034304 SANTOSH 00602 SBIN0RRMBGB 1100 1100 Processed 01/03/2024 462532033 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
148 SHAHNAGAR MP-09-005-075-002/50-C
(SARANGPUR) 		1709005075NRG24101220230396905 10/12/2023 ram sajivan 1709005075WL034304 ram sajivan 00602 SBIN0RRMBGB 1100 1100 Processed 29/02/2024 462532033 ramsajivan INDIA POST PAYMENTS BANK LIMITED(508528)
149 SHAHNAGAR MP-09-005-075-002/77
(SARANGPUR) 		1709005075NRG24101220230396906 10/12/2023 pardeshi 1709005075WL034304 pardeshi 00602 SBIN0RRMBGB 1100 1100 Processed 01/03/2024 462532033 pardeshi MADHYANCHAL GRAMIN BANK(607232)
150 SHAHNAGAR MP-09-005-084-001/117-A
(JUGARWARA) 		1709005084NRG24101220230396335 10/12/2023 Surendra 1709005084WL034285 Surendra 00602 SBIN0RRMBGB 1760 1760 Processed 01/03/2024 462532033 Surendra STATE BANK OF INDIA(508548)
SubTotal 51417 51417
151 SHAHNAGAR MP-09-005-045-001/111-B
(BUDHROUD) 		1709005045NRG24101220230396789 10/12/2023 jeera 1709005045WL034301 jeera 00688 FINO0001001 3094 3094 Processed 29/02/2024 462532033 jeera FINO PAYMENTS BANK LTD(608001)
152 SHAHNAGAR MP-09-005-045-002/112-C
(BUDHROUD) 		1709005045NRG24101220230396797 10/12/2023 vipin singh rathour 1709005045WL034301 vipin singh rathour 00688 FINO0001001 3094 3094 Processed 29/02/2024 462532033 vipinsinghrathour FINO PAYMENTS BANK LTD(608001)
153 SHAHNAGAR MP-09-005-045-002/119-A
(BUDHROUD) 		1709005045NRG24101220230396803 10/12/2023 brajendra singh 1709005045WL034301 brajendra singh 00688 FINO0001001 3094 3094 Processed 29/02/2024 462532033 brajendrasingh FINO PAYMENTS BANK LTD(608001)
154 SHAHNAGAR MP-09-005-045-002/157-B
(BUDHROUD) 		1709005045NRG24101220230396815 10/12/2023 mulayam singh rathour 1709005045WL034301 mulayam singh rathour 00688 FINO0001001 3094 3094 Processed 29/02/2024 462532033 mulayamsinghrathour FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
155 SHAHNAGAR MP-09-005-045-002/112-A
(BUDHROUD) 		1709005045NRG24101220230396795 10/12/2023 archana devi 1709005045WL034301 archana devi 00691 IPOS0000001 3094 3094 Processed 29/02/2024 462532033 archanadevi INDIA POST PAYMENTS BANK LIMITED(508528)
156 SHAHNAGAR MP-09-005-075-002/110-A
(SARANGPUR) 		1709005075NRG24101220230396895 10/12/2023 Ravendra prajapati 1709005075WL034304 Ravendra prajapati 00691 IPOS0000001 880 880 Processed 01/03/2024 462532033 Ravendraprajapati STATE BANK OF INDIA(508548)
157 SHAHNAGAR MP-09-005-075-002/110-A
(SARANGPUR) 		1709005075NRG24101220230396894 10/12/2023 Ravendra prajapati 1709005075WL034304 Ravendra prajapati 00691 IPOS0000001 880 880 Processed 29/02/2024 462532033 Ravendraprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4854 4854
Total 292978 292978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_101223APB_FTO_384089 State Bank of India SBIN0002883 PAWAI 55692
2 SHAHNAGAR MP1709005_101223APB_FTO_384089 State Bank of India SBIN0003508 SHAHNAGAR 140793
3 SHAHNAGAR MP1709005_101223APB_FTO_384089 State Bank of India SBIN0006062 RAIPURA 24752
4 SHAHNAGAR MP1709005_101223APB_FTO_384089 State Bank of India SBIN0009745 PURENA 3094
5 SHAHNAGAR MP1709005_101223APB_FTO_384089 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 45900
6 SHAHNAGAR MP1709005_101223APB_FTO_384089 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 663
7 SHAHNAGAR MP1709005_101223APB_FTO_384089 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 4854
8 SHAHNAGAR MP1709005_101223APB_FTO_384089 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12376
9 SHAHNAGAR MP1709005_101223APB_FTO_384089 India Post Payments Bank IPOS0000001 Chhatarpur 1760
10 SHAHNAGAR MP1709005_101223APB_FTO_384089 India Post Payments Bank IPOS0000001 Satna 3094

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