Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:39:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_270523APB_FTO_60149
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-09-005-056-001/175-D
(TIDUNI) 		1709005056NRG24270520230083479 27/05/2023 Kabita choudhary 1709005056WL007331 Kabita choudhary 00045 BARB0KATNIX 1326 1326 Processed 02/06/2023 090430114 Kabitachoudhary BANK OF BARODA(606985)
SubTotal 1326 1326
2 SHAHNAGAR MP-09-005-045-002/200-C
(BUDHROUD) 		1709005045NRG24260520230082298 27/05/2023 anjana rathaur 1709005045WL007237 anjana rathaur 00415 SBIN0002883 1326 1326 Processed 02/06/2023 090430114 anjanarathaur STATE BANK OF INDIA(508548)
3 SHAHNAGAR MP-09-005-045-002/70
(BUDHROUD) 		1709005045NRG24260520230082306 27/05/2023 sonbai rathour 1709005045WL007237 sonbai rathour 00415 SBIN0002883 1326 1326 Processed 02/06/2023 090430114 sonbairathour STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 SHAHNAGAR MP-09-005-038-001/135-C
(SALAIYA PHERAN SINGH) 		1709005038NRG24260520230081875 27/05/2023 Amka bai 1709005038WL007215 Amka bai 00415 SBIN0003508 1768 1768 Processed 02/06/2023 090430114 Amkabai STATE BANK OF INDIA(508548)
5 SHAHNAGAR MP-09-005-038-001/135-C
(SALAIYA PHERAN SINGH) 		1709005038NRG24260520230081876 27/05/2023 Gaioo 1709005038WL007215 Gaioo 00415 SBIN0003508 1768 1768 Processed 02/06/2023 090430114 Gaioo STATE BANK OF INDIA(508548)
6 SHAHNAGAR MP-09-005-038-001/96
(SALAIYA PHERAN SINGH) 		1709005038NRG24260520230081877 27/05/2023 jhurra 1709005038WL007215 jhurra 00415 SBIN0003508 1768 1768 Processed 02/06/2023 090430114 jhurra MADHYANCHAL GRAMIN BANK(607232)
7 SHAHNAGAR MP-09-005-038-002/157
(SALAIYA PHERAN SINGH) 		1709005038NRG24260520230081879 27/05/2023 killu 1709005038WL007215 killu 00415 SBIN0003508 1768 1768 Processed 02/06/2023 090430114 killu STATE BANK OF INDIA(508548)
8 SHAHNAGAR MP-09-005-038-002/57
(SALAIYA PHERAN SINGH) 		1709005038NRG24260520230081880 27/05/2023 Bariklal 1709005038WL007215 Bariklal 00415 SBIN0003508 1768 1768 Processed 02/06/2023 090430114 Bariklal STATE BANK OF INDIA(508548)
9 SHAHNAGAR MP-09-005-040-001/65
(GAJANDA) 		1709005040NRG24270520230083460 27/05/2023 PUNIYA BAI 1709005040WL007328 PUNIYA BAI 00415 SBIN0003508 1768 1768 Processed 02/06/2023 090430114 PUNIYABAI STATE BANK OF INDIA(508548)
10 SHAHNAGAR MP-09-005-045-002/242
(BUDHROUD) 		1709005045NRG24260520230082299 27/05/2023 gulandi rathour 1709005045WL007237 gulandi rathour 00415 SBIN0003508 1326 1326 Processed 02/06/2023 090430114 gulandirathour STATE BANK OF INDIA(508548)
11 SHAHNAGAR MP-09-005-045-002/242
(BUDHROUD) 		1709005045NRG24260520230082300 27/05/2023 gulandi rathour 1709005045WL007237 gulandi rathour 00415 SBIN0003508 1326 1326 Processed 02/06/2023 090430114 gulandirathour MADHYANCHAL GRAMIN BANK(607232)
12 SHAHNAGAR MP-09-005-045-002/242-A
(BUDHROUD) 		1709005045NRG24260520230082302 27/05/2023 prahlad 1709005045WL007237 prahlad 00415 SBIN0003508 1326 1326 Processed 02/06/2023 090430114 prahlad MADHYANCHAL GRAMIN BANK(607232)
13 SHAHNAGAR MP-09-005-045-002/242-A
(BUDHROUD) 		1709005045NRG24260520230082301 27/05/2023 prahlad singh 1709005045WL007237 prahlad singh 00415 SBIN0003508 1326 1326 Processed 02/06/2023 090430114 prahladsingh STATE BANK OF INDIA(508548)
14 SHAHNAGAR MP-09-005-045-002/323
(BUDHROUD) 		1709005045NRG24260520230082303 27/05/2023 santosh singh 1709005045WL007237 santosh singh 00415 SBIN0003508 1326 1326 Processed 02/06/2023 090430114 santoshsingh STATE BANK OF INDIA(508548)
15 SHAHNAGAR MP-09-005-045-002/323
(BUDHROUD) 		1709005045NRG24260520230082304 27/05/2023 santosh singh 1709005045WL007237 santosh singh 00415 SBIN0003508 1326 1326 Processed 02/06/2023 090430114 santoshsingh STATE BANK OF INDIA(508548)
16 SHAHNAGAR MP-09-005-045-002/70-B
(BUDHROUD) 		1709005045NRG24260520230082309 27/05/2023 phool singh 1709005045WL007237 phool singh 00415 SBIN0003508 1326 1326 Processed 02/06/2023 090430114 phoolsingh BANK OF BARODA(606985)
17 SHAHNAGAR MP-09-005-056-001/175
(TIDUNI) 		1709005056NRG24270520230083477 27/05/2023 Jeetendra 1709005056WL007331 Jeetendra 00415 SBIN0003508 1326 1326 Processed 02/06/2023 090430114 Jeetendra STATE BANK OF INDIA(508548)
18 SHAHNAGAR MP-09-005-056-001/175
(TIDUNI) 		1709005056NRG24270520230083478 27/05/2023 Jitendra kumar 1709005056WL007331 Jitendra kumar 00415 SBIN0003508 1326 1326 Processed 03/06/2023 090430114 Jitendrakumar UNION BANK OF INDIA(508500)
19 SHAHNAGAR MP-09-005-056-001/195-B
(TIDUNI) 		1709005056NRG24270520230083480 27/05/2023 Ram Bhagat 1709005056WL007331 Ram Bhagat 00415 SBIN0003508 1326 1326 Processed 02/06/2023 090430114 RamBhagat STATE BANK OF INDIA(508548)
20 SHAHNAGAR MP-09-005-056-001/195-B
(TIDUNI) 		1709005056NRG24270520230083481 27/05/2023 Ram Bhagat 1709005056WL007331 Ram Bhagat 00415 SBIN0003508 1326 1326 Processed 02/06/2023 090430114 RamBhagat STATE BANK OF INDIA(508548)
21 SHAHNAGAR MP-09-005-056-001/195-D
(TIDUNI) 		1709005056NRG24270520230083462 27/05/2023 Rashmi bai Prajpati 1709005056WL007330 Rashmi bai Prajpati 00415 SBIN0003508 1326 1326 Processed 02/06/2023 090430114 RashmibaiPrajpati STATE BANK OF INDIA(508548)
22 SHAHNAGAR MP-09-005-056-001/197-A
(TIDUNI) 		1709005056NRG24270520230083464 27/05/2023 Harprasad 1709005056WL007330 Harprasad 00415 SBIN0003508 1326 1326 Processed 02/06/2023 090430114 Harprasad STATE BANK OF INDIA(508548)
23 SHAHNAGAR MP-09-005-056-001/197-A
(TIDUNI) 		1709005056NRG24270520230083465 27/05/2023 Silrani 1709005056WL007330 Silrani 00415 SBIN0003508 1326 1326 Processed 02/06/2023 090430114 Silrani STATE BANK OF INDIA(508548)
24 SHAHNAGAR MP-09-005-056-001/235-B
(TIDUNI) 		1709005056NRG24270520230083466 27/05/2023 Manashwi mishra 1709005056WL007330 Manashwi mishra 00415 SBIN0003508 1326 1326 Processed 02/06/2023 090430114 Manashwimishra STATE BANK OF INDIA(508548)
25 SHAHNAGAR MP-09-005-056-001/239
(TIDUNI) 		1709005056NRG24270520230083467 27/05/2023 jeetendra 1709005056WL007330 jeetendra 00415 SBIN0003508 1326 1326 Processed 02/06/2023 090430114 jeetendra STATE BANK OF INDIA(508548)
26 SHAHNAGAR MP-09-005-056-001/253-A
(TIDUNI) 		1709005056NRG24270520230083468 27/05/2023 Mikki choudhary 1709005056WL007330 Mikki choudhary 00415 SBIN0003508 1326 1326 Processed 02/06/2023 090430114 Mikkichoudhary CENTRAL BANK OF INDIA(607115)
27 SHAHNAGAR MP-09-005-056-001/63
(TIDUNI) 		1709005056NRG24270520230083482 27/05/2023 Gopal 1709005056WL007331 Gopal 00415 SBIN0003508 1326 1326 Processed 02/06/2023 090430114 Gopal STATE BANK OF INDIA(508548)
28 SHAHNAGAR MP-09-005-056-001/79
(TIDUNI) 		1709005056NRG24270520230083470 27/05/2023 Janki bai 1709005056WL007330 Janki bai 00415 SBIN0003508 1326 1326 Processed 02/06/2023 090430114 Jankibai STATE BANK OF INDIA(508548)
29 SHAHNAGAR MP-09-005-056-001/79
(TIDUNI) 		1709005056NRG24270520230083469 27/05/2023 Munni lal 1709005056WL007330 Munni lal 00415 SBIN0003508 1326 1326 Processed 02/06/2023 090430114 Munnilal MADHYANCHAL GRAMIN BANK(607232)
30 SHAHNAGAR MP-09-005-056-002/1
(TIDUNI) 		1709005056NRG24270520230083472 27/05/2023 Rajkumari 1709005056WL007330 Rajkumari 00415 SBIN0003508 1326 1326 Processed 02/06/2023 090430114 Rajkumari STATE BANK OF INDIA(508548)
31 SHAHNAGAR MP-09-005-056-002/1
(TIDUNI) 		1709005056NRG24270520230083471 27/05/2023 Vishwanath 1709005056WL007330 Vishwanath 00415 SBIN0003508 1326 1326 Processed 02/06/2023 090430114 Vishwanath STATE BANK OF INDIA(508548)
32 SHAHNAGAR MP-09-005-056-002/16-B
(TIDUNI) 		1709005056NRG24270520230083473 27/05/2023 Indra bati singh 1709005056WL007330 Indra bati singh 00415 SBIN0003508 1326 1326 Processed 02/06/2023 090430114 Indrabatisingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
33 SHAHNAGAR MP-09-005-056-002/19-A
(TIDUNI) 		1709005056NRG24270520230083475 27/05/2023 Aarti singh 1709005056WL007330 Aarti singh 00415 SBIN0003508 1326 1326 Processed 02/06/2023 090430114 Aartisingh STATE BANK OF INDIA(508548)
34 SHAHNAGAR MP-09-005-056-002/19-A
(TIDUNI) 		1709005056NRG24270520230083474 27/05/2023 Amit pratap singh 1709005056WL007330 Amit pratap singh 00415 SBIN0003508 1326 1326 Processed 02/06/2023 090430114 Amitpratapsingh STATE BANK OF INDIA(508548)
35 SHAHNAGAR MP-09-005-056-002/5
(TIDUNI) 		1709005056NRG24270520230083476 27/05/2023 Sheela bai 1709005056WL007330 Sheela bai 00415 SBIN0003508 1326 1326 Processed 02/06/2023 090430114 Sheelabai STATE BANK OF INDIA(508548)
SubTotal 45084 45084
36 SHAHNAGAR MP-09-005-025-002/5
(JAMUNIYA) 		1709005025NRG24260520230082119 27/05/2023 Priyanka Lodhi 1709005025WL007227 Priyanka Lodhi 00415 SBIN0005491 900 900 Processed 02/06/2023 090430114 PriyankaLodhi STATE BANK OF INDIA(508548)
SubTotal 900 900
37 SHAHNAGAR MP-09-005-025-001/106
(JAMUNIYA) 		1709005025NRG24260520230082063 27/05/2023 Kusum rani 1709005025WL007227 Kusum rani 00415 SBIN0006062 900 900 Processed 02/06/2023 090430114 Kusumrani STATE BANK OF INDIA(508548)
38 SHAHNAGAR MP-09-005-025-001/110
(JAMUNIYA) 		1709005025NRG24260520230082065 27/05/2023 BHAIYA LAL YADAV 1709005025WL007227 BHAIYA LAL YADAV 00415 SBIN0006062 900 900 Processed 02/06/2023 090430114 BHAIYALALYADAV STATE BANK OF INDIA(508548)
39 SHAHNAGAR MP-09-005-025-001/110
(JAMUNIYA) 		1709005025NRG24260520230082064 27/05/2023 Santosh 1709005025WL007227 Santosh 00415 SBIN0006062 900 900 Processed 02/06/2023 090430114 Santosh STATE BANK OF INDIA(508548)
40 SHAHNAGAR MP-09-005-025-001/111
(JAMUNIYA) 		1709005025NRG24260520230082066 27/05/2023 Sevak 1709005025WL007227 Sevak 00415 SBIN0006062 750 750 Processed 03/06/2023 090430114 Sevak INDIAN BANK(607105)
41 SHAHNAGAR MP-09-005-025-001/119
(JAMUNIYA) 		1709005025NRG24260520230082067 27/05/2023 Kishori 1709005025WL007227 Kishori 00415 SBIN0006062 450 450 Processed 02/06/2023 090430114 Kishori STATE BANK OF INDIA(508548)
42 SHAHNAGAR MP-09-005-025-001/122
(JAMUNIYA) 		1709005025NRG24260520230082068 27/05/2023 Gulab 1709005025WL007227 Gulab 00415 SBIN0006062 900 900 Processed 02/06/2023 090430114 Gulab STATE BANK OF INDIA(508548)
43 SHAHNAGAR MP-09-005-025-001/144
(JAMUNIYA) 		1709005025NRG24260520230082069 27/05/2023 Mannu lal 1709005025WL007227 Mannu lal 00415 SBIN0006062 900 900 Processed 02/06/2023 090430114 Mannulal STATE BANK OF INDIA(508548)
44 SHAHNAGAR MP-09-005-025-001/164
(JAMUNIYA) 		1709005025NRG24260520230082070 27/05/2023 bhagwati 1709005025WL007227 bhagwati 00415 SBIN0006062 900 900 Processed 02/06/2023 090430114 bhagwati STATE BANK OF INDIA(508548)
45 SHAHNAGAR MP-09-005-025-001/169
(JAMUNIYA) 		1709005025NRG24260520230082071 27/05/2023 mangal 1709005025WL007227 mangal 00415 SBIN0006062 900 900 Processed 02/06/2023 090430114 mangal STATE BANK OF INDIA(508548)
46 SHAHNAGAR MP-09-005-025-001/200
(JAMUNIYA) 		1709005025NRG24260520230082033 27/05/2023 Vikram singh yadav 1709005025WL007226 Vikram singh yadav 00415 SBIN0006062 1002 1002 Processed 03/06/2023 090430114 Vikramsinghyadav INDIAN BANK(607105)
47 SHAHNAGAR MP-09-005-025-001/200
(JAMUNIYA) 		1709005025NRG24260520230082032 27/05/2023 Vikram singh yadav 1709005025WL007226 Vikram singh yadav 00415 SBIN0006062 1002 1002 Processed 02/06/2023 090430114 Vikramsinghyadav STATE BANK OF INDIA(508548)
48 SHAHNAGAR MP-09-005-025-001/60
(JAMUNIYA) 		1709005025NRG24260520230082072 27/05/2023 Kammu 1709005025WL007227 Kammu 00415 SBIN0006062 900 900 Processed 02/06/2023 090430114 Kammu STATE BANK OF INDIA(508548)
49 SHAHNAGAR MP-09-005-025-001/80-A
(JAMUNIYA) 		1709005025NRG24260520230082073 27/05/2023 ashok kumar 1709005025WL007227 ashok kumar 00415 SBIN0006062 900 900 Processed 02/06/2023 090430114 ashokkumar STATE BANK OF INDIA(508548)
50 SHAHNAGAR MP-09-005-025-001/82
(JAMUNIYA) 		1709005025NRG24260520230082074 27/05/2023 Khadiya 1709005025WL007227 Khadiya 00415 SBIN0006062 900 900 Processed 02/06/2023 090430114 Khadiya STATE BANK OF INDIA(508548)
51 SHAHNAGAR MP-09-005-025-001/92
(JAMUNIYA) 		1709005025NRG24260520230082076 27/05/2023 GULAB SINGH 1709005025WL007227 GULAB SINGH 00415 SBIN0006062 900 900 Processed 02/06/2023 090430114 GULABSINGH STATE BANK OF INDIA(508548)
52 SHAHNAGAR MP-09-005-025-002/1-A
(JAMUNIYA) 		1709005025NRG24260520230082079 27/05/2023 heera 1709005025WL007227 heera 00415 SBIN0006062 900 900 Processed 02/06/2023 090430114 heera STATE BANK OF INDIA(508548)
53 SHAHNAGAR MP-09-005-025-002/1-A
(JAMUNIYA) 		1709005025NRG24260520230082078 27/05/2023 heera singh lodhi 1709005025WL007227 heera singh lodhi 00415 SBIN0006062 900 900 Processed 02/06/2023 090430114 heerasinghlodhi STATE BANK OF INDIA(508548)
54 SHAHNAGAR MP-09-005-025-002/10-A
(JAMUNIYA) 		1709005025NRG24260520230082080 27/05/2023 pappu 1709005025WL007227 pappu 00415 SBIN0006062 900 900 Processed 02/06/2023 090430114 pappu STATE BANK OF INDIA(508548)
55 SHAHNAGAR MP-09-005-025-002/10-A
(JAMUNIYA) 		1709005025NRG24260520230082081 27/05/2023 Sadapyari 1709005025WL007227 Sadapyari 00415 SBIN0006062 900 900 Processed 02/06/2023 090430114 Sadapyari STATE BANK OF INDIA(508548)
56 SHAHNAGAR MP-09-005-025-002/115
(JAMUNIYA) 		1709005025NRG24260520230082034 27/05/2023 gopal 1709005025WL007226 gopal 00415 SBIN0006062 1002 1002 Processed 02/06/2023 090430114 gopal STATE BANK OF INDIA(508548)
57 SHAHNAGAR MP-09-005-025-002/12-A
(JAMUNIYA) 		1709005025NRG24260520230082037 27/05/2023 Pyari bahu 1709005025WL007226 Pyari bahu 00415 SBIN0006062 835 835 Processed 02/06/2023 090430114 Pyaribahu STATE BANK OF INDIA(508548)
58 SHAHNAGAR MP-09-005-025-002/121
(JAMUNIYA) 		1709005025NRG24260520230082082 27/05/2023 Rajparayee 1709005025WL007227 Rajparayee 00415 SBIN0006062 900 900 Processed 02/06/2023 090430114 Rajparayee STATE BANK OF INDIA(508548)
59 SHAHNAGAR MP-09-005-025-002/123
(JAMUNIYA) 		1709005025NRG24260520230082083 27/05/2023 anrat 1709005025WL007227 anrat 00415 SBIN0006062 900 900 Processed 02/06/2023 090430114 anrat STATE BANK OF INDIA(508548)
60 SHAHNAGAR MP-09-005-025-002/123
(JAMUNIYA) 		1709005025NRG24260520230082084 27/05/2023 Chandrani 1709005025WL007227 Chandrani 00415 SBIN0006062 900 900 Processed 02/06/2023 090430114 Chandrani STATE BANK OF INDIA(508548)
61 SHAHNAGAR MP-09-005-025-002/125
(JAMUNIYA) 		1709005025NRG24260520230082085 27/05/2023 Phulwanta 1709005025WL007227 Phulwanta 00415 SBIN0006062 600 600 Processed 02/06/2023 090430114 Phulwanta STATE BANK OF INDIA(508548)
62 SHAHNAGAR MP-09-005-025-002/126
(JAMUNIYA) 		1709005025NRG24260520230082086 27/05/2023 badri 1709005025WL007227 badri 00415 SBIN0006062 900 900 Processed 02/06/2023 090430114 badri STATE BANK OF INDIA(508548)
63 SHAHNAGAR MP-09-005-025-002/126
(JAMUNIYA) 		1709005025NRG24260520230082087 27/05/2023 Ganesh bai 1709005025WL007227 Ganesh bai 00415 SBIN0006062 750 750 Processed 02/06/2023 090430114 Ganeshbai STATE BANK OF INDIA(508548)
64 SHAHNAGAR MP-09-005-025-002/130
(JAMUNIYA) 		1709005025NRG24260520230082089 27/05/2023 Janak rani 1709005025WL007227 Janak rani 00415 SBIN0006062 600 600 Processed 02/06/2023 090430114 Janakrani STATE BANK OF INDIA(508548)
65 SHAHNAGAR MP-09-005-025-002/130
(JAMUNIYA) 		1709005025NRG24260520230082088 27/05/2023 Sekhlal 1709005025WL007227 Sekhlal 00415 SBIN0006062 600 600 Processed 02/06/2023 090430114 Sekhlal STATE BANK OF INDIA(508548)
66 SHAHNAGAR MP-09-005-025-002/131
(JAMUNIYA) 		1709005025NRG24260520230082090 27/05/2023 doulat 1709005025WL007227 doulat 00415 SBIN0006062 900 900 Processed 02/06/2023 090430114 doulat STATE BANK OF INDIA(508548)
67 SHAHNAGAR MP-09-005-025-002/154
(JAMUNIYA) 		1709005025NRG24260520230082093 27/05/2023 bhagwaandaas 1709005025WL007227 bhagwaandaas 00415 SBIN0006062 900 900 Processed 02/06/2023 090430114 bhagwaandaas STATE BANK OF INDIA(508548)
68 SHAHNAGAR MP-09-005-025-002/154
(JAMUNIYA) 		1709005025NRG24260520230082094 27/05/2023 Neha 1709005025WL007227 Neha 00415 SBIN0006062 900 900 Processed 02/06/2023 090430114 Neha STATE BANK OF INDIA(508548)
69 SHAHNAGAR MP-09-005-025-002/155
(JAMUNIYA) 		1709005025NRG24260520230082096 27/05/2023 harkesh 1709005025WL007227 harkesh 00415 SBIN0006062 900 900 Processed 02/06/2023 090430114 harkesh MADHYANCHAL GRAMIN BANK(607232)
70 SHAHNAGAR MP-09-005-025-002/155
(JAMUNIYA) 		1709005025NRG24260520230082095 27/05/2023 harkesh 1709005025WL007227 harkesh 00415 SBIN0006062 750 750 Processed 02/06/2023 090430114 harkesh STATE BANK OF INDIA(508548)
71 SHAHNAGAR MP-09-005-025-002/160
(JAMUNIYA) 		1709005025NRG24260520230082038 27/05/2023 Ghanshyam 1709005025WL007226 Ghanshyam 00415 SBIN0006062 1002 1002 Processed 02/06/2023 090430114 Ghanshyam STATE BANK OF INDIA(508548)
72 SHAHNAGAR MP-09-005-025-002/160
(JAMUNIYA) 		1709005025NRG24260520230082039 27/05/2023 Savita 1709005025WL007226 Savita 00415 SBIN0006062 1002 1002 Processed 02/06/2023 090430114 Savita STATE BANK OF INDIA(508548)
73 SHAHNAGAR MP-09-005-025-002/17-A
(JAMUNIYA) 		1709005025NRG24260520230082041 27/05/2023 Madhu 1709005025WL007226 Madhu 00415 SBIN0006062 1002 1002 Processed 02/06/2023 090430114 Madhu STATE BANK OF INDIA(508548)
74 SHAHNAGAR MP-09-005-025-002/17-A
(JAMUNIYA) 		1709005025NRG24260520230082040 27/05/2023 Shivraj 1709005025WL007226 Shivraj 00415 SBIN0006062 1002 1002 Processed 02/06/2023 090430114 Shivraj AIRTEL PAYMENTS BANK LIMITED(990288)
75 SHAHNAGAR MP-09-005-025-002/19-A
(JAMUNIYA) 		1709005025NRG24260520230082097 27/05/2023 Kripal 1709005025WL007227 Kripal 00415 SBIN0006062 900 900 Processed 02/06/2023 090430114 Kripal STATE BANK OF INDIA(508548)
76 SHAHNAGAR MP-09-005-025-002/19-A
(JAMUNIYA) 		1709005025NRG24260520230082098 27/05/2023 Saroj 1709005025WL007227 Saroj 00415 SBIN0006062 900 900 Processed 02/06/2023 090430114 Saroj STATE BANK OF INDIA(508548)
77 SHAHNAGAR MP-09-005-025-002/19-B
(JAMUNIYA) 		1709005025NRG24260520230082100 27/05/2023 Sangeeta 1709005025WL007227 Sangeeta 00415 SBIN0006062 900 900 Processed 02/06/2023 090430114 Sangeeta STATE BANK OF INDIA(508548)
78 SHAHNAGAR MP-09-005-025-002/19-B
(JAMUNIYA) 		1709005025NRG24260520230082099 27/05/2023 Ummed singh 1709005025WL007227 Ummed singh 00415 SBIN0006062 900 900 Processed 02/06/2023 090430114 Ummedsingh STATE BANK OF INDIA(508548)
79 SHAHNAGAR MP-09-005-025-002/22
(JAMUNIYA) 		1709005025NRG24260520230082042 27/05/2023 bebee bai 1709005025WL007226 bebee bai 00415 SBIN0006062 1002 1002 Processed 02/06/2023 090430114 bebeebai STATE BANK OF INDIA(508548)
80 SHAHNAGAR MP-09-005-025-002/22
(JAMUNIYA) 		1709005025NRG24260520230082043 27/05/2023 Nabbi Ram 1709005025WL007226 Nabbi Ram 00415 SBIN0006062 1002 1002 Processed 02/06/2023 090430114 NabbiRam STATE BANK OF INDIA(508548)
81 SHAHNAGAR MP-09-005-025-002/24-a
(JAMUNIYA) 		1709005025NRG24260520230082101 27/05/2023 Bihari 1709005025WL007227 Bihari 00415 SBIN0006062 900 900 Processed 02/06/2023 090430114 Bihari STATE BANK OF INDIA(508548)
82 SHAHNAGAR MP-09-005-025-002/28-B
(JAMUNIYA) 		1709005025NRG24260520230082044 27/05/2023 Dayaram 1709005025WL007226 Dayaram 00415 SBIN0006062 1002 1002 Processed 02/06/2023 090430114 Dayaram STATE BANK OF INDIA(508548)
83 SHAHNAGAR MP-09-005-025-002/29-A
(JAMUNIYA) 		1709005025NRG24260520230082103 27/05/2023 Premnarayan 1709005025WL007227 Premnarayan 00415 SBIN0006062 900 900 Processed 02/06/2023 090430114 Premnarayan MADHYANCHAL GRAMIN BANK(607232)
84 SHAHNAGAR MP-09-005-025-002/29-A
(JAMUNIYA) 		1709005025NRG24260520230082102 27/05/2023 Premnarayan 1709005025WL007227 Premnarayan 00415 SBIN0006062 900 900 Processed 02/06/2023 090430114 Premnarayan STATE BANK OF INDIA(508548)
85 SHAHNAGAR MP-09-005-025-002/3-A
(JAMUNIYA) 		1709005025NRG24260520230082105 27/05/2023 Kalki bai 1709005025WL007227 Kalki bai 00415 SBIN0006062 900 900 Processed 02/06/2023 090430114 Kalkibai STATE BANK OF INDIA(508548)
86 SHAHNAGAR MP-09-005-025-002/3-B
(JAMUNIYA) 		1709005025NRG24260520230082106 27/05/2023 Javitri bai 1709005025WL007227 Javitri bai 00415 SBIN0006062 900 900 Rejected 02/06/2023 090430114 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 SHAHNAGAR MP-09-005-025-002/34-A
(JAMUNIYA) 		1709005025NRG24260520230082108 27/05/2023 radha 1709005025WL007227 radha 00415 SBIN0006062 900 900 Processed 02/06/2023 090430114 radha STATE BANK OF INDIA(508548)
88 SHAHNAGAR MP-09-005-025-002/34-A
(JAMUNIYA) 		1709005025NRG24260520230082107 27/05/2023 radha 1709005025WL007227 radha 00415 SBIN0006062 900 900 Processed 02/06/2023 090430114 radha PUNJAB NATIONAL BANK(508568)
89 SHAHNAGAR MP-09-005-025-002/37-a
(JAMUNIYA) 		1709005025NRG24260520230082047 27/05/2023 ramettri 1709005025WL007226 ramettri 00415 SBIN0006062 1002 1002 Processed 02/06/2023 090430114 ramettri MADHYANCHAL GRAMIN BANK(607232)
90 SHAHNAGAR MP-09-005-025-002/37-a
(JAMUNIYA) 		1709005025NRG24260520230082048 27/05/2023 ramettri 1709005025WL007226 ramettri 00415 SBIN0006062 1002 1002 Processed 02/06/2023 090430114 ramettri STATE BANK OF INDIA(508548)
91 SHAHNAGAR MP-09-005-025-002/38
(JAMUNIYA) 		1709005025NRG24260520230082109 27/05/2023 Munna Lal 1709005025WL007227 Munna Lal 00415 SBIN0006062 900 900 Processed 02/06/2023 090430114 MunnaLal STATE BANK OF INDIA(508548)
92 SHAHNAGAR MP-09-005-025-002/4
(JAMUNIYA) 		1709005025NRG24260520230082111 27/05/2023 shivchran 1709005025WL007227 shivchran 00415 SBIN0006062 900 900 Processed 02/06/2023 090430114 shivchran JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
93 SHAHNAGAR MP-09-005-025-002/43
(JAMUNIYA) 		1709005025NRG24260520230082112 27/05/2023 Jeera bai 1709005025WL007227 Jeera bai 00415 SBIN0006062 450 450 Processed 02/06/2023 090430114 Jeerabai STATE BANK OF INDIA(508548)
94 SHAHNAGAR MP-09-005-025-002/43
(JAMUNIYA) 		1709005025NRG24260520230082113 27/05/2023 Ram kumar 1709005025WL007227 Ram kumar 00415 SBIN0006062 450 450 Processed 02/06/2023 090430114 Ramkumar STATE BANK OF INDIA(508548)
95 SHAHNAGAR MP-09-005-025-002/44
(JAMUNIYA) 		1709005025NRG24260520230082115 27/05/2023 Mari bai 1709005025WL007227 Mari bai 00415 SBIN0006062 900 900 Processed 02/06/2023 090430114 Maribai STATE BANK OF INDIA(508548)
96 SHAHNAGAR MP-09-005-025-002/44
(JAMUNIYA) 		1709005025NRG24260520230082114 27/05/2023 Motilal 1709005025WL007227 Motilal 00415 SBIN0006062 900 900 Processed 02/06/2023 090430114 Motilal STATE BANK OF INDIA(508548)
97 SHAHNAGAR MP-09-005-025-002/45
(JAMUNIYA) 		1709005025NRG24260520230082051 27/05/2023 Sulochna 1709005025WL007226 Sulochna 00415 SBIN0006062 1002 1002 Processed 02/06/2023 090430114 Sulochna STATE BANK OF INDIA(508548)
98 SHAHNAGAR MP-09-005-025-002/45
(JAMUNIYA) 		1709005025NRG24260520230082050 27/05/2023 ujyar 1709005025WL007226 ujyar 00415 SBIN0006062 1002 1002 Processed 02/06/2023 090430114 ujyar JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
99 SHAHNAGAR MP-09-005-025-002/46
(JAMUNIYA) 		1709005025NRG24260520230082116 27/05/2023 shivcharan 1709005025WL007227 shivcharan 00415 SBIN0006062 900 900 Processed 02/06/2023 090430114 shivcharan STATE BANK OF INDIA(508548)
100 SHAHNAGAR MP-09-005-025-002/47
(JAMUNIYA) 		1709005025NRG24260520230082053 27/05/2023 Mohan 1709005025WL007226 Mohan 00415 SBIN0006062 1002 1002 Processed 02/06/2023 090430114 Mohan STATE BANK OF INDIA(508548)
101 SHAHNAGAR MP-09-005-025-002/47
(JAMUNIYA) 		1709005025NRG24260520230082052 27/05/2023 Mohan 1709005025WL007226 Mohan 00415 SBIN0006062 1002 1002 Processed 02/06/2023 090430114 Mohan JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
102 SHAHNAGAR MP-09-005-025-002/5
(JAMUNIYA) 		1709005025NRG24260520230082118 27/05/2023 Ghanshyam Lodhi 1709005025WL007227 Ghanshyam Lodhi 00415 SBIN0006062 900 900 Processed 02/06/2023 090430114 GhanshyamLodhi STATE BANK OF INDIA(508548)
103 SHAHNAGAR MP-09-005-025-002/57
(JAMUNIYA) 		1709005025NRG24260520230082120 27/05/2023 madhu 1709005025WL007227 madhu 00415 SBIN0006062 900 900 Processed 02/06/2023 090430114 madhu PUNJAB NATIONAL BANK(508568)
104 SHAHNAGAR MP-09-005-025-002/65
(JAMUNIYA) 		1709005025NRG24260520230082055 27/05/2023 Mahesh 1709005025WL007226 Mahesh 00415 SBIN0006062 1002 1002 Processed 02/06/2023 090430114 Mahesh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
105 SHAHNAGAR MP-09-005-025-002/66
(JAMUNIYA) 		1709005025NRG24260520230082057 27/05/2023 suresha 1709005025WL007226 suresha 00415 SBIN0006062 1002 1002 Processed 02/06/2023 090430114 suresha STATE BANK OF INDIA(508548)
106 SHAHNAGAR MP-09-005-025-002/68
(JAMUNIYA) 		1709005025NRG24260520230082059 27/05/2023 vijay 1709005025WL007226 vijay 00415 SBIN0006062 1002 1002 Processed 02/06/2023 090430114 vijay STATE BANK OF INDIA(508548)
107 SHAHNAGAR MP-09-005-025-002/7-A
(JAMUNIYA) 		1709005025NRG24260520230082124 27/05/2023 Kashiram 1709005025WL007227 Kashiram 00415 SBIN0006062 900 900 Processed 02/06/2023 090430114 Kashiram CENTRAL BANK OF INDIA(607115)
108 SHAHNAGAR MP-09-005-025-002/7-A
(JAMUNIYA) 		1709005025NRG24260520230082123 27/05/2023 Kashiram 1709005025WL007227 Kashiram 00415 SBIN0006062 900 900 Processed 02/06/2023 090430114 Kashiram STATE BANK OF INDIA(508548)
109 SHAHNAGAR MP-09-005-025-002/70-A
(JAMUNIYA) 		1709005025NRG24260520230082126 27/05/2023 Neema 1709005025WL007227 Neema 00415 SBIN0006062 900 900 Processed 02/06/2023 090430114 Neema STATE BANK OF INDIA(508548)
110 SHAHNAGAR MP-09-005-025-002/70-A
(JAMUNIYA) 		1709005025NRG24260520230082125 27/05/2023 verndavan 1709005025WL007227 verndavan 00415 SBIN0006062 900 900 Processed 02/06/2023 090430114 verndavan STATE BANK OF INDIA(508548)
111 SHAHNAGAR MP-09-005-025-002/70-B
(JAMUNIYA) 		1709005025NRG24260520230082128 27/05/2023 Mamta rani 1709005025WL007227 Mamta rani 00415 SBIN0006062 900 900 Processed 02/06/2023 090430114 Mamtarani STATE BANK OF INDIA(508548)
112 SHAHNAGAR MP-09-005-025-002/70-B
(JAMUNIYA) 		1709005025NRG24260520230082127 27/05/2023 mathura 1709005025WL007227 mathura 00415 SBIN0006062 900 900 Processed 02/06/2023 090430114 mathura JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
113 SHAHNAGAR MP-09-005-025-002/71-A
(JAMUNIYA) 		1709005025NRG24260520230082130 27/05/2023 Mutare 1709005025WL007227 Mutare 00415 SBIN0006062 900 900 Processed 02/06/2023 090430114 Mutare STATE BANK OF INDIA(508548)
114 SHAHNAGAR MP-09-005-025-002/71-A
(JAMUNIYA) 		1709005025NRG24260520230082129 27/05/2023 mutare 1709005025WL007227 mutare 00415 SBIN0006062 900 900 Processed 02/06/2023 090430114 mutare STATE BANK OF INDIA(508548)
115 SHAHNAGAR MP-09-005-025-002/71-B
(JAMUNIYA) 		1709005025NRG24260520230082132 27/05/2023 badri 1709005025WL007227 badri 00415 SBIN0006062 600 600 Processed 02/06/2023 090430114 badri STATE BANK OF INDIA(508548)
116 SHAHNAGAR MP-09-005-025-002/71-B
(JAMUNIYA) 		1709005025NRG24260520230082131 27/05/2023 badri 1709005025WL007227 badri 00415 SBIN0006062 900 900 Processed 02/06/2023 090430114 badri STATE BANK OF INDIA(508548)
117 SHAHNAGAR MP-09-005-025-002/72
(JAMUNIYA) 		1709005025NRG24260520230082134 27/05/2023 Preetam 1709005025WL007227 Preetam 00415 SBIN0006062 900 900 Processed 02/06/2023 090430114 Preetam STATE BANK OF INDIA(508548)
118 SHAHNAGAR MP-09-005-025-002/72
(JAMUNIYA) 		1709005025NRG24260520230082133 27/05/2023 Preetam 1709005025WL007227 Preetam 00415 SBIN0006062 900 900 Processed 02/06/2023 090430114 Preetam STATE BANK OF INDIA(508548)
119 SHAHNAGAR MP-09-005-025-002/73-A
(JAMUNIYA) 		1709005025NRG24260520230082061 27/05/2023 bhagchand 1709005025WL007226 bhagchand 00415 SBIN0006062 1002 1002 Processed 02/06/2023 090430114 bhagchand STATE BANK OF INDIA(508548)
120 SHAHNAGAR MP-09-005-025-002/85-A
(JAMUNIYA) 		1709005025NRG24260520230082138 27/05/2023 Kashi ram 1709005025WL007227 Kashi ram 00415 SBIN0006062 900 900 Processed 02/06/2023 090430114 Kashiram MADHYANCHAL GRAMIN BANK(607232)
121 SHAHNAGAR MP-09-005-025-002/85-A
(JAMUNIYA) 		1709005025NRG24260520230082137 27/05/2023 Kashi ram 1709005025WL007227 Kashi ram 00415 SBIN0006062 900 900 Processed 02/06/2023 090430114 Kashiram STATE BANK OF INDIA(508548)
122 SHAHNAGAR MP-09-005-025-002/86
(JAMUNIYA) 		1709005025NRG24260520230082140 27/05/2023 bhardi 1709005025WL007227 bhardi 00415 SBIN0006062 900 900 Processed 02/06/2023 090430114 bhardi STATE BANK OF INDIA(508548)
123 SHAHNAGAR MP-09-005-025-002/86
(JAMUNIYA) 		1709005025NRG24260520230082139 27/05/2023 bhardi 1709005025WL007227 bhardi 00415 SBIN0006062 900 900 Processed 02/06/2023 090430114 bhardi STATE BANK OF INDIA(508548)
124 SHAHNAGAR MP-09-005-025-002/92-A
(JAMUNIYA) 		1709005025NRG24260520230082142 27/05/2023 vishram 1709005025WL007227 vishram 00415 SBIN0006062 750 750 Processed 02/06/2023 090430114 vishram STATE BANK OF INDIA(508548)
125 SHAHNAGAR MP-09-005-025-002/92-A
(JAMUNIYA) 		1709005025NRG24260520230082141 27/05/2023 vishram 1709005025WL007227 vishram 00415 SBIN0006062 900 900 Processed 02/06/2023 090430114 vishram STATE BANK OF INDIA(508548)
126 SHAHNAGAR MP-09-005-025-002/92-B
(JAMUNIYA) 		1709005025NRG24260520230082144 27/05/2023 Hari bai 1709005025WL007227 Hari bai 00415 SBIN0006062 750 750 Processed 02/06/2023 090430114 Haribai STATE BANK OF INDIA(508548)
127 SHAHNAGAR MP-09-005-025-002/92-B
(JAMUNIYA) 		1709005025NRG24260520230082143 27/05/2023 Kripal 1709005025WL007227 Kripal 00415 SBIN0006062 750 750 Processed 02/06/2023 090430114 Kripal STATE BANK OF INDIA(508548)
128 SHAHNAGAR MP-09-005-025-002/96
(JAMUNIYA) 		1709005025NRG24260520230082146 27/05/2023 Saguniya 1709005025WL007227 Saguniya 00415 SBIN0006062 900 900 Processed 02/06/2023 090430114 Saguniya STATE BANK OF INDIA(508548)
129 SHAHNAGAR MP-09-005-025-002/96
(JAMUNIYA) 		1709005025NRG24260520230082145 27/05/2023 Shahnakar 1709005025WL007227 Shahnakar 00415 SBIN0006062 900 900 Processed 02/06/2023 090430114 Shahnakar STATE BANK OF INDIA(508548)
130 SHAHNAGAR MP-09-005-025-002/98
(JAMUNIYA) 		1709005025NRG24260520230082148 27/05/2023 Bhagvati 1709005025WL007227 Bhagvati 00415 SBIN0006062 900 900 Processed 02/06/2023 090430114 Bhagvati STATE BANK OF INDIA(508548)
131 SHAHNAGAR MP-09-005-025-002/98
(JAMUNIYA) 		1709005025NRG24260520230082147 27/05/2023 halke 1709005025WL007227 halke 00415 SBIN0006062 900 900 Processed 02/06/2023 090430114 halke JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
132 SHAHNAGAR MP-09-005-025-002/99
(JAMUNIYA) 		1709005025NRG24260520230082150 27/05/2023 doulat 1709005025WL007227 doulat 00415 SBIN0006062 750 750 Processed 02/06/2023 090430114 doulat STATE BANK OF INDIA(508548)
133 SHAHNAGAR MP-09-005-025-002/99
(JAMUNIYA) 		1709005025NRG24260520230082149 27/05/2023 doulat 1709005025WL007227 doulat 00415 SBIN0006062 750 750 Processed 02/06/2023 090430114 doulat STATE BANK OF INDIA(508548)
134 SHAHNAGAR MP-09-005-025-004/30
(JAMUNIYA) 		1709005025NRG24260520230082191 27/05/2023 Ram lal 1709005025WL007229 Ram lal 00415 SBIN0006062 1002 1002 Processed 02/06/2023 090430114 Ramlal STATE BANK OF INDIA(508548)
135 SHAHNAGAR MP-09-005-025-004/31
(JAMUNIYA) 		1709005025NRG24260520230082192 27/05/2023 Dayaram 1709005025WL007229 Dayaram 00415 SBIN0006062 1002 1002 Processed 02/06/2023 090430114 Dayaram STATE BANK OF INDIA(508548)
136 SHAHNAGAR MP-09-005-025-004/31-A
(JAMUNIYA) 		1709005025NRG24260520230082195 27/05/2023 Ganga ram 1709005025WL007229 Ganga ram 00415 SBIN0006062 1002 1002 Processed 02/06/2023 090430114 Gangaram MADHYANCHAL GRAMIN BANK(607232)
137 SHAHNAGAR MP-09-005-025-004/31-A
(JAMUNIYA) 		1709005025NRG24260520230082194 27/05/2023 Ganga ram 1709005025WL007229 Ganga ram 00415 SBIN0006062 1002 1002 Processed 02/06/2023 090430114 Gangaram STATE BANK OF INDIA(508548)
138 SHAHNAGAR MP-09-005-025-004/32
(JAMUNIYA) 		1709005025NRG24260520230082196 27/05/2023 sunti 1709005025WL007229 sunti 00415 SBIN0006062 1002 1002 Processed 02/06/2023 090430114 sunti STATE BANK OF INDIA(508548)
139 SHAHNAGAR MP-09-005-025-004/32-A
(JAMUNIYA) 		1709005025NRG24260520230082198 27/05/2023 Prem Lal 1709005025WL007229 Prem Lal 00415 SBIN0006062 1002 1002 Processed 02/06/2023 090430114 PremLal STATE BANK OF INDIA(508548)
140 SHAHNAGAR MP-09-005-025-004/32-A
(JAMUNIYA) 		1709005025NRG24260520230082197 27/05/2023 Prem Lal 1709005025WL007229 Prem Lal 00415 SBIN0006062 1002 1002 Processed 02/06/2023 090430114 PremLal STATE BANK OF INDIA(508548)
141 SHAHNAGAR MP-09-005-025-004/38
(JAMUNIYA) 		1709005025NRG24260520230082200 27/05/2023 Radha 1709005025WL007229 Radha 00415 SBIN0006062 1002 1002 Processed 02/06/2023 090430114 Radha STATE BANK OF INDIA(508548)
142 SHAHNAGAR MP-09-005-025-004/38
(JAMUNIYA) 		1709005025NRG24260520230082199 27/05/2023 Vijay 1709005025WL007229 Vijay 00415 SBIN0006062 1002 1002 Processed 02/06/2023 090430114 Vijay STATE BANK OF INDIA(508548)
143 SHAHNAGAR MP-09-005-025-004/38-A
(JAMUNIYA) 		1709005025NRG24260520230082202 27/05/2023 ramswarup 1709005025WL007229 ramswarup 00415 SBIN0006062 1002 1002 Processed 02/06/2023 090430114 ramswarup MADHYANCHAL GRAMIN BANK(607232)
144 SHAHNAGAR MP-09-005-025-004/38-A
(JAMUNIYA) 		1709005025NRG24260520230082201 27/05/2023 ramswarup 1709005025WL007229 ramswarup 00415 SBIN0006062 1002 1002 Processed 02/06/2023 090430114 ramswarup STATE BANK OF INDIA(508548)
145 SHAHNAGAR MP-09-005-025-004/40
(JAMUNIYA) 		1709005025NRG24260520230082203 27/05/2023 Janta 1709005025WL007229 Janta 00415 SBIN0006062 1002 1002 Processed 02/06/2023 090430114 Janta MADHYANCHAL GRAMIN BANK(607232)
146 SHAHNAGAR MP-09-005-025-004/42
(JAMUNIYA) 		1709005025NRG24260520230082205 27/05/2023 Kashi ram 1709005025WL007229 Kashi ram 00415 SBIN0006062 1002 1002 Processed 02/06/2023 090430114 Kashiram STATE BANK OF INDIA(508548)
147 SHAHNAGAR MP-09-005-025-004/42
(JAMUNIYA) 		1709005025NRG24260520230082204 27/05/2023 Kashi ram 1709005025WL007229 Kashi ram 00415 SBIN0006062 1002 1002 Processed 02/06/2023 090430114 Kashiram STATE BANK OF INDIA(508548)
148 SHAHNAGAR MP-09-005-025-004/46-A
(JAMUNIYA) 		1709005025NRG24260520230082206 27/05/2023 Aasha 1709005025WL007229 Aasha 00415 SBIN0006062 1002 1002 Processed 02/06/2023 090430114 Aasha STATE BANK OF INDIA(508548)
149 SHAHNAGAR MP-09-005-025-004/48
(JAMUNIYA) 		1709005025NRG24260520230082207 27/05/2023 Lakhan 1709005025WL007229 Lakhan 00415 SBIN0006062 1002 1002 Processed 02/06/2023 090430114 Lakhan STATE BANK OF INDIA(508548)
150 SHAHNAGAR MP-09-005-025-004/57
(JAMUNIYA) 		1709005025NRG24260520230082209 27/05/2023 Roop lal 1709005025WL007229 Roop lal 00415 SBIN0006062 1002 1002 Processed 02/06/2023 090430114 Rooplal STATE BANK OF INDIA(508548)
151 SHAHNAGAR MP-09-005-025-004/57
(JAMUNIYA) 		1709005025NRG24260520230082208 27/05/2023 Roop lal 1709005025WL007229 Roop lal 00415 SBIN0006062 1002 1002 Processed 02/06/2023 090430114 Rooplal STATE BANK OF INDIA(508548)
152 SHAHNAGAR MP-09-005-025-004/66
(JAMUNIYA) 		1709005025NRG24260520230082210 27/05/2023 Arjun 1709005025WL007229 Arjun 00415 SBIN0006062 1002 1002 Processed 02/06/2023 090430114 Arjun STATE BANK OF INDIA(508548)
153 SHAHNAGAR MP-09-005-025-004/69
(JAMUNIYA) 		1709005025NRG24260520230082212 27/05/2023 Choti bai 1709005025WL007229 Choti bai 00415 SBIN0006062 1002 1002 Processed 02/06/2023 090430114 Chotibai STATE BANK OF INDIA(508548)
154 SHAHNAGAR MP-09-005-025-004/69
(JAMUNIYA) 		1709005025NRG24260520230082211 27/05/2023 Choti bai 1709005025WL007229 Choti bai 00415 SBIN0006062 1002 1002 Processed 02/06/2023 090430114 Chotibai STATE BANK OF INDIA(508548)
155 SHAHNAGAR MP-09-005-025-004/72
(JAMUNIYA) 		1709005025NRG24260520230082214 27/05/2023 Babli 1709005025WL007229 Babli 00415 SBIN0006062 668 668 Processed 02/06/2023 090430114 Babli STATE BANK OF INDIA(508548)
156 SHAHNAGAR MP-09-005-025-004/72
(JAMUNIYA) 		1709005025NRG24260520230082213 27/05/2023 Madan 1709005025WL007229 Madan 00415 SBIN0006062 668 668 Processed 02/06/2023 090430114 Madan STATE BANK OF INDIA(508548)
157 SHAHNAGAR MP-09-005-025-004/8-A
(JAMUNIYA) 		1709005025NRG24260520230082215 27/05/2023 Sukchain 1709005025WL007229 Sukchain 00415 SBIN0006062 1002 1002 Processed 02/06/2023 090430114 Sukchain STATE BANK OF INDIA(508548)
158 SHAHNAGAR MP-09-005-025-004/8-A
(JAMUNIYA) 		1709005025NRG24260520230082216 27/05/2023 Sukchain 1709005025WL007229 Sukchain 00415 SBIN0006062 1002 1002 Processed 02/06/2023 090430114 Sukchain MADHYANCHAL GRAMIN BANK(607232)
159 SHAHNAGAR MP-09-005-025-004/8-B
(JAMUNIYA) 		1709005025NRG24260520230082217 27/05/2023 Ravi 1709005025WL007229 Ravi 00415 SBIN0006062 1002 1002 Processed 02/06/2023 090430114 Ravi STATE BANK OF INDIA(508548)
160 SHAHNAGAR MP-09-005-025-004/8-B
(JAMUNIYA) 		1709005025NRG24260520230082218 27/05/2023 Roshni 1709005025WL007229 Roshni 00415 SBIN0006062 1002 1002 Processed 02/06/2023 090430114 Roshni STATE BANK OF INDIA(508548)
161 SHAHNAGAR MP-09-005-025-004/9
(JAMUNIYA) 		1709005025NRG24260520230082220 27/05/2023 Bharat 1709005025WL007229 Bharat 00415 SBIN0006062 1002 1002 Processed 02/06/2023 090430114 Bharat STATE BANK OF INDIA(508548)
162 SHAHNAGAR MP-09-005-025-004/9
(JAMUNIYA) 		1709005025NRG24260520230082219 27/05/2023 Bharat 1709005025WL007229 Bharat 00415 SBIN0006062 1002 1002 Processed 02/06/2023 090430114 Bharat STATE BANK OF INDIA(508548)
163 SHAHNAGAR MP-09-005-025-004/9-A
(JAMUNIYA) 		1709005025NRG24260520230082222 27/05/2023 Sone lal 1709005025WL007229 Sone lal 00415 SBIN0006062 1002 1002 Processed 02/06/2023 090430114 Sonelal STATE BANK OF INDIA(508548)
164 SHAHNAGAR MP-09-005-025-004/9-A
(JAMUNIYA) 		1709005025NRG24260520230082221 27/05/2023 Sone lal 1709005025WL007229 Sone lal 00415 SBIN0006062 1002 1002 Processed 02/06/2023 090430114 Sonelal STATE BANK OF INDIA(508548)
165 SHAHNAGAR MP-09-005-025-004/9-B
(JAMUNIYA) 		1709005025NRG24260520230082224 27/05/2023 Phoolrani 1709005025WL007229 Phoolrani 00415 SBIN0006062 835 835 Processed 02/06/2023 090430114 Phoolrani STATE BANK OF INDIA(508548)
166 SHAHNAGAR MP-09-005-025-004/9-C
(JAMUNIYA) 		1709005025NRG24260520230082226 27/05/2023 Durgesh 1709005025WL007229 Durgesh 00415 SBIN0006062 1002 1002 Processed 02/06/2023 090430114 Durgesh CENTRAL BANK OF INDIA(607115)
167 SHAHNAGAR MP-09-005-025-004/9-C
(JAMUNIYA) 		1709005025NRG24260520230082225 27/05/2023 Durgesh 1709005025WL007229 Durgesh 00415 SBIN0006062 1002 1002 Processed 02/06/2023 090430114 Durgesh STATE BANK OF INDIA(508548)
168 SHAHNAGAR MP-09-005-026-001/-43-A
(DOHLI) 		1709005026NRG24270520230084176 27/05/2023 ujyar 1709005026WL007385 ujyar 00415 SBIN0006062 201 201 Processed 02/06/2023 090430114 ujyar STATE BANK OF INDIA(508548)
169 SHAHNAGAR MP-09-005-026-001/-43-A
(DOHLI) 		1709005026NRG24270520230084177 27/05/2023 ujyar 1709005026WL007385 ujyar 00415 SBIN0006062 201 201 Processed 02/06/2023 090430114 ujyar STATE BANK OF INDIA(508548)
170 SHAHNAGAR MP-09-005-026-001/-90-C
(DOHLI) 		1709005026NRG24270520230084179 27/05/2023 anjani 1709005026WL007385 anjani 00415 SBIN0006062 1005 1005 Processed 02/06/2023 090430114 anjani STATE BANK OF INDIA(508548)
171 SHAHNAGAR MP-09-005-026-001/-90-C
(DOHLI) 		1709005026NRG24270520230084178 27/05/2023 pramod 1709005026WL007385 pramod 00415 SBIN0006062 1005 1005 Processed 02/06/2023 090430114 pramod STATE BANK OF INDIA(508548)
172 SHAHNAGAR MP-09-005-026-001/100
(DOHLI) 		1709005026NRG24270520230084181 27/05/2023 Ayodhya rani 1709005026WL007385 Ayodhya rani 00415 SBIN0006062 1206 1206 Processed 02/06/2023 090430114 Ayodhyarani MADHYANCHAL GRAMIN BANK(607232)
173 SHAHNAGAR MP-09-005-026-001/100
(DOHLI) 		1709005026NRG24270520230084180 27/05/2023 dev kumar 1709005026WL007385 dev kumar 00415 SBIN0006062 1206 1206 Processed 02/06/2023 090430114 devkumar STATE BANK OF INDIA(508548)
174 SHAHNAGAR MP-09-005-026-001/101
(DOHLI) 		1709005026NRG24270520230084183 27/05/2023 bharti 1709005026WL007385 bharti 00415 SBIN0006062 1206 1206 Processed 02/06/2023 090430114 bharti STATE BANK OF INDIA(508548)
175 SHAHNAGAR MP-09-005-026-001/101
(DOHLI) 		1709005026NRG24270520230084182 27/05/2023 rakhkhu 1709005026WL007385 rakhkhu 00415 SBIN0006062 804 804 Processed 02/06/2023 090430114 rakhkhu STATE BANK OF INDIA(508548)
176 SHAHNAGAR MP-09-005-026-001/103-B
(DOHLI) 		1709005026NRG24270520230084185 27/05/2023 lalta 1709005026WL007385 lalta 00415 SBIN0006062 1206 1206 Processed 02/06/2023 090430114 lalta STATE BANK OF INDIA(508548)
177 SHAHNAGAR MP-09-005-026-001/103-B
(DOHLI) 		1709005026NRG24270520230084184 27/05/2023 raju 1709005026WL007385 raju 00415 SBIN0006062 1206 1206 Processed 02/06/2023 090430114 raju STATE BANK OF INDIA(508548)
178 SHAHNAGAR MP-09-005-026-001/109
(DOHLI) 		1709005026NRG24270520230084186 27/05/2023 hukma 1709005026WL007385 hukma 00415 SBIN0006062 201 201 Processed 02/06/2023 090430114 hukma JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
179 SHAHNAGAR MP-09-005-026-001/109-A
(DOHLI) 		1709005026NRG24270520230084187 27/05/2023 mahesh 1709005026WL007385 mahesh 00415 SBIN0006062 1005 1005 Processed 02/06/2023 090430114 mahesh STATE BANK OF INDIA(508548)
180 SHAHNAGAR MP-09-005-026-001/112
(DOHLI) 		1709005026NRG24270520230084188 27/05/2023 suddu 1709005026WL007385 suddu 00415 SBIN0006062 1206 1206 Processed 02/06/2023 090430114 suddu STATE BANK OF INDIA(508548)
181 SHAHNAGAR MP-09-005-026-001/113-A
(DOHLI) 		1709005026NRG24270520230084190 27/05/2023 kavita 1709005026WL007385 kavita 00415 SBIN0006062 1005 1005 Processed 02/06/2023 090430114 kavita STATE BANK OF INDIA(508548)
182 SHAHNAGAR MP-09-005-026-001/113-A
(DOHLI) 		1709005026NRG24270520230084189 27/05/2023 laxman 1709005026WL007385 laxman 00415 SBIN0006062 1206 1206 Processed 02/06/2023 090430114 laxman STATE BANK OF INDIA(508548)
183 SHAHNAGAR MP-09-005-026-001/113-B
(DOHLI) 		1709005026NRG24270520230084191 27/05/2023 jabahar 1709005026WL007385 jabahar 00415 SBIN0006062 1206 1206 Processed 02/06/2023 090430114 jabahar STATE BANK OF INDIA(508548)
184 SHAHNAGAR MP-09-005-026-001/113-B
(DOHLI) 		1709005026NRG24270520230084192 27/05/2023 vimla 1709005026WL007385 vimla 00415 SBIN0006062 1206 1206 Processed 02/06/2023 090430114 vimla STATE BANK OF INDIA(508548)
185 SHAHNAGAR MP-09-005-026-001/113-C
(DOHLI) 		1709005026NRG24270520230084194 27/05/2023 arti 1709005026WL007385 arti 00415 SBIN0006062 1206 1206 Processed 02/06/2023 090430114 arti STATE BANK OF INDIA(508548)
186 SHAHNAGAR MP-09-005-026-001/113-C
(DOHLI) 		1709005026NRG24270520230084193 27/05/2023 bharat 1709005026WL007385 bharat 00415 SBIN0006062 1206 1206 Processed 02/06/2023 090430114 bharat STATE BANK OF INDIA(508548)
187 SHAHNAGAR MP-09-005-026-001/115
(DOHLI) 		1709005026NRG24270520230084195 27/05/2023 raja ram 1709005026WL007385 raja ram 00415 SBIN0006062 1206 1206 Processed 02/06/2023 090430114 rajaram STATE BANK OF INDIA(508548)
188 SHAHNAGAR MP-09-005-026-001/117
(DOHLI) 		1709005026NRG24270520230084197 27/05/2023 Ujayari bai 1709005026WL007385 Ujayari bai 00415 SBIN0006062 201 201 Processed 02/06/2023 090430114 Ujayaribai STATE BANK OF INDIA(508548)
189 SHAHNAGAR MP-09-005-026-001/123
(DOHLI) 		1709005026NRG24270520230084199 27/05/2023 harkesha 1709005026WL007385 harkesha 00415 SBIN0006062 1005 1005 Processed 02/06/2023 090430114 harkesha STATE BANK OF INDIA(508548)
190 SHAHNAGAR MP-09-005-026-001/135-A
(DOHLI) 		1709005026NRG24270520230084201 27/05/2023 YOGESH 1709005026WL007385 YOGESH 00415 SBIN0006062 804 804 Processed 02/06/2023 090430114 YOGESH STATE BANK OF INDIA(508548)
191 SHAHNAGAR MP-09-005-026-001/138
(DOHLI) 		1709005026NRG24270520230084202 27/05/2023 mahesh 1709005026WL007385 mahesh 00415 SBIN0006062 402 402 Processed 02/06/2023 090430114 mahesh STATE BANK OF INDIA(508548)
192 SHAHNAGAR MP-09-005-026-001/15
(DOHLI) 		1709005026NRG24270520230084203 27/05/2023 kadhori 1709005026WL007385 kadhori 00415 SBIN0006062 1206 1206 Processed 02/06/2023 090430114 kadhori STATE BANK OF INDIA(508548)
193 SHAHNAGAR MP-09-005-026-001/15
(DOHLI) 		1709005026NRG24270520230084204 27/05/2023 yasoda 1709005026WL007385 yasoda 00415 SBIN0006062 1005 1005 Processed 02/06/2023 090430114 yasoda STATE BANK OF INDIA(508548)
194 SHAHNAGAR MP-09-005-026-001/152
(DOHLI) 		1709005026NRG24270520230084205 27/05/2023 gulab 1709005026WL007385 gulab 00415 SBIN0006062 1005 1005 Processed 02/06/2023 090430114 gulab STATE BANK OF INDIA(508548)
195 SHAHNAGAR MP-09-005-026-001/152
(DOHLI) 		1709005026NRG24270520230084206 27/05/2023 savita bai 1709005026WL007385 savita bai 00415 SBIN0006062 1005 1005 Processed 02/06/2023 090430114 savitabai STATE BANK OF INDIA(508548)
196 SHAHNAGAR MP-09-005-026-001/16
(DOHLI) 		1709005026NRG24270520230084207 27/05/2023 radha rani 1709005026WL007385 radha rani 00415 SBIN0006062 1005 1005 Processed 02/06/2023 090430114 radharani STATE BANK OF INDIA(508548)
197 SHAHNAGAR MP-09-005-026-001/161-A
(DOHLI) 		1709005026NRG24270520230084208 27/05/2023 Panchu 1709005026WL007385 Panchu 00415 SBIN0006062 1005 1005 Processed 02/06/2023 090430114 Panchu STATE BANK OF INDIA(508548)
198 SHAHNAGAR MP-09-005-026-001/17
(DOHLI) 		1709005026NRG24270520230084211 27/05/2023 kamal rani 1709005026WL007385 kamal rani 00415 SBIN0006062 804 804 Processed 02/06/2023 090430114 kamalrani STATE BANK OF INDIA(508548)
199 SHAHNAGAR MP-09-005-026-001/17
(DOHLI) 		1709005026NRG24270520230084210 27/05/2023 tulsee 1709005026WL007385 tulsee 00415 SBIN0006062 1206 1206 Processed 02/06/2023 090430114 tulsee STATE BANK OF INDIA(508548)
200 SHAHNAGAR MP-09-005-026-001/19
(DOHLI) 		1709005026NRG24270520230084212 27/05/2023 ballu 1709005026WL007385 ballu 00415 SBIN0006062 1005 1005 Processed 02/06/2023 090430114 ballu STATE BANK OF INDIA(508548)
201 SHAHNAGAR MP-09-005-026-001/19
(DOHLI) 		1709005026NRG24270520230084213 27/05/2023 saroj rani 1709005026WL007385 saroj rani 00415 SBIN0006062 1206 1206 Processed 02/06/2023 090430114 sarojrani STATE BANK OF INDIA(508548)
202 SHAHNAGAR MP-09-005-026-001/19-A
(DOHLI) 		1709005026NRG24270520230084215 27/05/2023 Lograni 1709005026WL007385 Lograni 00415 SBIN0006062 1206 1206 Processed 02/06/2023 090430114 Lograni MADHYANCHAL GRAMIN BANK(607232)
203 SHAHNAGAR MP-09-005-026-001/19-A
(DOHLI) 		1709005026NRG24270520230084214 27/05/2023 ram varan 1709005026WL007385 ram varan 00415 SBIN0006062 1206 1206 Processed 02/06/2023 090430114 ramvaran STATE BANK OF INDIA(508548)
204 SHAHNAGAR MP-09-005-026-001/2
(DOHLI) 		1709005026NRG24270520230084216 27/05/2023 Annadrani 1709005026WL007385 Annadrani 00415 SBIN0006062 1206 1206 Processed 02/06/2023 090430114 Annadrani STATE BANK OF INDIA(508548)
205 SHAHNAGAR MP-09-005-026-001/27
(DOHLI) 		1709005026NRG24270520230084217 27/05/2023 fhaggoo 1709005026WL007385 fhaggoo 00415 SBIN0006062 1206 1206 Processed 02/06/2023 090430114 fhaggoo STATE BANK OF INDIA(508548)
206 SHAHNAGAR MP-09-005-026-001/34
(DOHLI) 		1709005026NRG24270520230084218 27/05/2023 ram sahay 1709005026WL007385 ram sahay 00415 SBIN0006062 1206 1206 Processed 02/06/2023 090430114 ramsahay STATE BANK OF INDIA(508548)
207 SHAHNAGAR MP-09-005-026-001/35
(DOHLI) 		1709005026NRG24270520230084219 27/05/2023 Bhudhu 1709005026WL007385 Bhudhu 00415 SBIN0006062 1206 1206 Processed 02/06/2023 090430114 Bhudhu STATE BANK OF INDIA(508548)
208 SHAHNAGAR MP-09-005-026-001/35-A
(DOHLI) 		1709005026NRG24270520230084220 27/05/2023 guddu 1709005026WL007385 guddu 00415 SBIN0006062 1206 1206 Processed 02/06/2023 090430114 guddu STATE BANK OF INDIA(508548)
209 SHAHNAGAR MP-09-005-026-001/357
(DOHLI) 		1709005026NRG24270520230084224 27/05/2023 gedrani 1709005026WL007385 gedrani 00415 SBIN0006062 1206 1206 Processed 02/06/2023 090430114 gedrani STATE BANK OF INDIA(508548)
210 SHAHNAGAR MP-09-005-026-001/357
(DOHLI) 		1709005026NRG24270520230084223 27/05/2023 milan 1709005026WL007385 milan 00415 SBIN0006062 1206 1206 Processed 02/06/2023 090430114 milan STATE BANK OF INDIA(508548)
211 SHAHNAGAR MP-09-005-026-001/36-B
(DOHLI) 		1709005026NRG24270520230084226 27/05/2023 santo bai 1709005026WL007385 santo bai 00415 SBIN0006062 1206 1206 Processed 02/06/2023 090430114 santobai STATE BANK OF INDIA(508548)
212 SHAHNAGAR MP-09-005-026-001/38
(DOHLI) 		1709005026NRG24270520230084227 27/05/2023 laxmi rani 1709005026WL007385 laxmi rani 00415 SBIN0006062 1206 1206 Processed 02/06/2023 090430114 laxmirani JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
213 SHAHNAGAR MP-09-005-026-001/38-B
(DOHLI) 		1709005026NRG24270520230084228 27/05/2023 Sampat bai 1709005026WL007385 Sampat bai 00415 SBIN0006062 1206 1206 Processed 02/06/2023 090430114 Sampatbai STATE BANK OF INDIA(508548)
214 SHAHNAGAR MP-09-005-026-001/39
(DOHLI) 		1709005026NRG24270520230084229 27/05/2023 hukmee 1709005026WL007385 hukmee 00415 SBIN0006062 1206 1206 Processed 02/06/2023 090430114 hukmee MADHYANCHAL GRAMIN BANK(607232)
215 SHAHNAGAR MP-09-005-026-001/39
(DOHLI) 		1709005026NRG24270520230084230 27/05/2023 hukmee 1709005026WL007385 hukmee 00415 SBIN0006062 1206 1206 Processed 02/06/2023 090430114 hukmee STATE BANK OF INDIA(508548)
216 SHAHNAGAR MP-09-005-026-001/48
(DOHLI) 		1709005026NRG24270520230084231 27/05/2023 Koshilya Rani 1709005026WL007385 Koshilya Rani 00415 SBIN0006062 1005 1005 Processed 02/06/2023 090430114 KoshilyaRani STATE BANK OF INDIA(508548)
217 SHAHNAGAR MP-09-005-026-001/51
(DOHLI) 		1709005026NRG24270520230084232 27/05/2023 Bakhat 1709005026WL007385 Bakhat 00415 SBIN0006062 201 201 Processed 02/06/2023 090430114 Bakhat STATE BANK OF INDIA(508548)
218 SHAHNAGAR MP-09-005-026-001/54
(DOHLI) 		1709005026NRG24270520230084233 27/05/2023 Ramashree 1709005026WL007385 Ramashree 00415 SBIN0006062 201 201 Processed 02/06/2023 090430114 Ramashree STATE BANK OF INDIA(508548)
219 SHAHNAGAR MP-09-005-026-001/57
(DOHLI) 		1709005026NRG24270520230084234 27/05/2023 karan 1709005026WL007385 karan 00415 SBIN0006062 1005 1005 Processed 02/06/2023 090430114 karan STATE BANK OF INDIA(508548)
220 SHAHNAGAR MP-09-005-026-001/60
(DOHLI) 		1709005026NRG24270520230084235 27/05/2023 lalita 1709005026WL007385 lalita 00415 SBIN0006062 402 402 Processed 02/06/2023 090430114 lalita STATE BANK OF INDIA(508548)
221 SHAHNAGAR MP-09-005-026-001/61
(DOHLI) 		1709005026NRG24270520230084236 27/05/2023 chenu 1709005026WL007385 chenu 00415 SBIN0006062 603 603 Processed 02/06/2023 090430114 chenu STATE BANK OF INDIA(508548)
222 SHAHNAGAR MP-09-005-026-001/61
(DOHLI) 		1709005026NRG24270520230084237 27/05/2023 Phool rani 1709005026WL007385 Phool rani 00415 SBIN0006062 603 603 Processed 02/06/2023 090430114 Phoolrani STATE BANK OF INDIA(508548)
223 SHAHNAGAR MP-09-005-026-001/62
(DOHLI) 		1709005026NRG24270520230084238 27/05/2023 suraj 1709005026WL007385 suraj 00415 SBIN0006062 201 201 Processed 02/06/2023 090430114 suraj STATE BANK OF INDIA(508548)
224 SHAHNAGAR MP-09-005-026-001/64
(DOHLI) 		1709005026NRG24270520230084240 27/05/2023 halkee 1709005026WL007385 halkee 00415 SBIN0006062 603 603 Processed 02/06/2023 090430114 halkee STATE BANK OF INDIA(508548)
225 SHAHNAGAR MP-09-005-026-001/64
(DOHLI) 		1709005026NRG24270520230084239 27/05/2023 mindri 1709005026WL007385 mindri 00415 SBIN0006062 603 603 Processed 02/06/2023 090430114 mindri STATE BANK OF INDIA(508548)
226 SHAHNAGAR MP-09-005-026-001/66-A
(DOHLI) 		1709005026NRG24270520230084241 27/05/2023 ramesh 1709005026WL007385 ramesh 00415 SBIN0006062 1005 1005 Processed 02/06/2023 090430114 ramesh STATE BANK OF INDIA(508548)
227 SHAHNAGAR MP-09-005-026-001/66-A
(DOHLI) 		1709005026NRG24270520230084242 27/05/2023 vidhyarani 1709005026WL007385 vidhyarani 00415 SBIN0006062 1005 1005 Processed 02/06/2023 090430114 vidhyarani STATE BANK OF INDIA(508548)
228 SHAHNAGAR MP-09-005-026-001/67-A
(DOHLI) 		1709005026NRG24270520230084243 27/05/2023 Bedi lal 1709005026WL007385 Bedi lal 00415 SBIN0006062 1206 1206 Processed 02/06/2023 090430114 Bedilal STATE BANK OF INDIA(508548)
229 SHAHNAGAR MP-09-005-026-001/67-A
(DOHLI) 		1709005026NRG24270520230084244 27/05/2023 Ladli 1709005026WL007385 Ladli 00415 SBIN0006062 1206 1206 Processed 02/06/2023 090430114 Ladli STATE BANK OF INDIA(508548)
230 SHAHNAGAR MP-09-005-026-001/74-A
(DOHLI) 		1709005026NRG24270520230084245 27/05/2023 aaman 1709005026WL007385 aaman 00415 SBIN0006062 603 603 Processed 02/06/2023 090430114 aaman STATE BANK OF INDIA(508548)
231 SHAHNAGAR MP-09-005-026-001/76-A
(DOHLI) 		1709005026NRG24270520230084246 27/05/2023 gotam 1709005026WL007385 gotam 00415 SBIN0006062 603 603 Processed 02/06/2023 090430114 gotam STATE BANK OF INDIA(508548)
232 SHAHNAGAR MP-09-005-026-001/79-A
(DOHLI) 		1709005026NRG24270520230084248 27/05/2023 seema bai 1709005026WL007385 seema bai 00415 SBIN0006062 804 804 Processed 02/06/2023 090430114 seemabai STATE BANK OF INDIA(508548)
233 SHAHNAGAR MP-09-005-026-001/79-A
(DOHLI) 		1709005026NRG24270520230084247 27/05/2023 vihari 1709005026WL007385 vihari 00415 SBIN0006062 804 804 Processed 02/06/2023 090430114 vihari STATE BANK OF INDIA(508548)
234 SHAHNAGAR MP-09-005-026-001/80-B
(DOHLI) 		1709005026NRG24270520230084250 27/05/2023 Punam 1709005026WL007385 Punam 00415 SBIN0006062 201 201 Processed 02/06/2023 090430114 Punam STATE BANK OF INDIA(508548)
235 SHAHNAGAR MP-09-005-026-001/80-B
(DOHLI) 		1709005026NRG24270520230084249 27/05/2023 Rohit 1709005026WL007385 Rohit 00415 SBIN0006062 402 402 Processed 02/06/2023 090430114 Rohit STATE BANK OF INDIA(508548)
236 SHAHNAGAR MP-09-005-026-001/81-A
(DOHLI) 		1709005026NRG24270520230084251 27/05/2023 balram 1709005026WL007385 balram 00415 SBIN0006062 1005 1005 Processed 02/06/2023 090430114 balram STATE BANK OF INDIA(508548)
237 SHAHNAGAR MP-09-005-026-001/81-A
(DOHLI) 		1709005026NRG24270520230084252 27/05/2023 balram 1709005026WL007385 balram 00415 SBIN0006062 1005 1005 Processed 02/06/2023 090430114 balram STATE BANK OF INDIA(508548)
238 SHAHNAGAR MP-09-005-026-001/83
(DOHLI) 		1709005026NRG24270520230084253 27/05/2023 mukesh 1709005026WL007385 mukesh 00415 SBIN0006062 1206 1206 Processed 02/06/2023 090430114 mukesh STATE BANK OF INDIA(508548)
239 SHAHNAGAR MP-09-005-026-001/84
(DOHLI) 		1709005026NRG24270520230084256 27/05/2023 sheela bai 1709005026WL007385 sheela bai 00415 SBIN0006062 1206 1206 Processed 02/06/2023 090430114 sheelabai STATE BANK OF INDIA(508548)
240 SHAHNAGAR MP-09-005-026-001/84
(DOHLI) 		1709005026NRG24270520230084255 27/05/2023 vijay 1709005026WL007385 vijay 00415 SBIN0006062 1206 1206 Processed 02/06/2023 090430114 vijay STATE BANK OF INDIA(508548)
241 SHAHNAGAR MP-09-005-026-001/84-A
(DOHLI) 		1709005026NRG24270520230084258 27/05/2023 abhilasha 1709005026WL007385 abhilasha 00415 SBIN0006062 402 402 Processed 02/06/2023 090430114 abhilasha STATE BANK OF INDIA(508548)
242 SHAHNAGAR MP-09-005-026-001/84-A
(DOHLI) 		1709005026NRG24270520230084257 27/05/2023 gudhdoo 1709005026WL007385 gudhdoo 00415 SBIN0006062 603 603 Processed 02/06/2023 090430114 gudhdoo STATE BANK OF INDIA(508548)
243 SHAHNAGAR MP-09-005-026-001/84-B
(DOHLI) 		1709005026NRG24270520230084259 27/05/2023 bharat 1709005026WL007385 bharat 00415 SBIN0006062 201 201 Processed 02/06/2023 090430114 bharat STATE BANK OF INDIA(508548)
244 SHAHNAGAR MP-09-005-026-001/85
(DOHLI) 		1709005026NRG24270520230084260 27/05/2023 seeta ram 1709005026WL007385 seeta ram 00415 SBIN0006062 402 402 Processed 02/06/2023 090430114 seetaram STATE BANK OF INDIA(508548)
245 SHAHNAGAR MP-09-005-026-001/86-B
(DOHLI) 		1709005026NRG24270520230084261 27/05/2023 BALLU SINGH 1709005026WL007385 BALLU SINGH 00415 SBIN0006062 201 201 Processed 02/06/2023 090430114 BALLUSINGH FINO PAYMENTS BANK LTD(608001)
246 SHAHNAGAR MP-09-005-026-001/90
(DOHLI) 		1709005026NRG24270520230084262 27/05/2023 seva rani 1709005026WL007385 seva rani 00415 SBIN0006062 1005 1005 Processed 02/06/2023 090430114 sevarani STATE BANK OF INDIA(508548)
247 SHAHNAGAR MP-09-005-026-001/90-A
(DOHLI) 		1709005026NRG24270520230084263 27/05/2023 rajoo 1709005026WL007385 rajoo 00415 SBIN0006062 1206 1206 Processed 02/06/2023 090430114 rajoo STATE BANK OF INDIA(508548)
248 SHAHNAGAR MP-09-005-026-001/90-B
(DOHLI) 		1709005026NRG24270520230084264 27/05/2023 gopal 1709005026WL007385 gopal 00415 SBIN0006062 1206 1206 Processed 02/06/2023 090430114 gopal STATE BANK OF INDIA(508548)
249 SHAHNAGAR MP-09-005-026-001/90-B
(DOHLI) 		1709005026NRG24270520230084265 27/05/2023 neema rani 1709005026WL007385 neema rani 00415 SBIN0006062 1206 1206 Processed 02/06/2023 090430114 neemarani STATE BANK OF INDIA(508548)
250 SHAHNAGAR MP-09-005-026-001/93-A
(DOHLI) 		1709005026NRG24270520230084267 27/05/2023 jilarani 1709005026WL007385 jilarani 00415 SBIN0006062 402 402 Processed 02/06/2023 090430114 jilarani STATE BANK OF INDIA(508548)
251 SHAHNAGAR MP-09-005-026-001/93-A
(DOHLI) 		1709005026NRG24270520230084266 27/05/2023 raju 1709005026WL007385 raju 00415 SBIN0006062 402 402 Processed 02/06/2023 090430114 raju STATE BANK OF INDIA(508548)
252 SHAHNAGAR MP-09-005-026-001/97
(DOHLI) 		1709005026NRG24270520230084268 27/05/2023 makundi 1709005026WL007385 makundi 00415 SBIN0006062 603 603 Processed 02/06/2023 090430114 makundi JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
253 SHAHNAGAR MP-09-005-026-002/328
(DOHLI) 		1709005026NRG24270520230084269 27/05/2023 jagesvar 1709005026WL007385 jagesvar 00415 SBIN0006062 603 603 Processed 02/06/2023 090430114 jagesvar STATE BANK OF INDIA(508548)
254 SHAHNAGAR MP-09-005-026-002/328
(DOHLI) 		1709005026NRG24270520230084270 27/05/2023 jageswar 1709005026WL007385 jageswar 00415 SBIN0006062 804 804 Processed 02/06/2023 090430114 jageswar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 196545 196545
255 SHAHNAGAR MP-09-005-026-001/122
(DOHLI) 		1709005026NRG24270520230084198 27/05/2023 umar ani 1709005026WL007385 umar ani 00602 SBIN0RRMBGB 804 804 Processed 02/06/2023 090430114 umarani MADHYANCHAL GRAMIN BANK(607232)
256 SHAHNAGAR MP-09-005-026-001/129
(DOHLI) 		1709005026NRG24270520230084200 27/05/2023 Chaube lal 1709005026WL007385 Chaube lal 00602 SBIN0RRMBGB 1206 1206 Processed 02/06/2023 090430114 Chaubelal MADHYANCHAL GRAMIN BANK(607232)
257 SHAHNAGAR MP-09-005-026-001/35-B
(DOHLI) 		1709005026NRG24270520230084221 27/05/2023 Ajay 1709005026WL007385 Ajay 00602 SBIN0RRMBGB 1206 1206 Processed 02/06/2023 090430114 Ajay MADHYANCHAL GRAMIN BANK(607232)
258 SHAHNAGAR MP-09-005-026-001/83
(DOHLI) 		1709005026NRG24270520230084254 27/05/2023 Suneeta 1709005026WL007385 Suneeta 00602 SBIN0RRMBGB 1206 1206 Processed 02/06/2023 090430114 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
259 SHAHNAGAR MP-09-005-045-002/69
(BUDHROUD) 		1709005045NRG24260520230082305 27/05/2023 jaya bai thakur 1709005045WL007237 jaya bai thakur 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090430114 jayabaithakur STATE BANK OF INDIA(508548)
260 SHAHNAGAR MP-09-005-045-002/70-A
(BUDHROUD) 		1709005045NRG24260520230082308 27/05/2023 pratap singh 1709005045WL007237 pratap singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090430114 pratapsingh MADHYANCHAL GRAMIN BANK(607232)
261 SHAHNAGAR MP-09-005-045-002/70-B
(BUDHROUD) 		1709005045NRG24260520230082310 27/05/2023 somvati bai rathour 1709005045WL007237 somvati bai rathour 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090430114 somvatibairathour MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8400 8400
Total 254907 254907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_270523APB_FTO_60149 Bank of Baroda BARB0KATNIX KATNI BRANCH 1326
2 SHAHNAGAR MP1709005_270523APB_FTO_60149 State Bank of India SBIN0002883 PAWAI 2652
3 SHAHNAGAR MP1709005_270523APB_FTO_60149 State Bank of India SBIN0003508 SHAHNAGAR 45084
4 SHAHNAGAR MP1709005_270523APB_FTO_60149 State Bank of India SBIN0005491 BAHORIBAND 900
5 SHAHNAGAR MP1709005_270523APB_FTO_60149 State Bank of India SBIN0006062 RAIPURA 196545
6 SHAHNAGAR MP1709005_270523APB_FTO_60149 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 2652
7 SHAHNAGAR MP1709005_270523APB_FTO_60149 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 4422
8 SHAHNAGAR MP1709005_270523APB_FTO_60149 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 1326

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