Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:19:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_290623APB_FTO_137178
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-09-005-012-001/163
(SATWA) 		1709005012NRG24290620230162918 29/06/2023 SONE LALA 1709005012WL012985 SONE LALA 00045 BARB0PANNAX 3094 3094 Processed 05/07/2023 702222636 SONELALA BANK OF BARODA(606985)
SubTotal 3094 3094
2 SHAHNAGAR MP-09-005-012-003/109-A
(SATWA) 		1709005012NRG24290620230162937 29/06/2023 gudda aadiwasi 1709005012WL012986 gudda aadiwasi 00089 CBIN0282158 3094 3094 Processed 05/07/2023 702222636 guddaaadiwasi CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
3 SHAHNAGAR MP-09-005-007-002/78-B
(BHADPURA) 		1709005007NRG24290620230160772 29/06/2023 Shakuntla 1709005007WL012843 Shakuntla 00089 CBIN0282625 221 221 Processed 05/07/2023 702222636 Shakuntla INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHAHNAGAR MP-09-005-012-001/169
(SATWA) 		1709005012NRG24290620230162919 29/06/2023 soonki 1709005012WL012985 soonki 00089 CBIN0282625 3094 3094 Processed 05/07/2023 702222636 soonki CENTRAL BANK OF INDIA(607115)
5 SHAHNAGAR MP-09-005-012-001/22-A
(SATWA) 		1709005012NRG24290620230162921 29/06/2023 makhan 1709005012WL012985 makhan 00089 CBIN0282625 3094 3094 Processed 05/07/2023 702222636 makhan INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHAHNAGAR MP-09-005-012-002/12
(SATWA) 		1709005012NRG24290620230162930 29/06/2023 JAYKARAN 1709005012WL012986 JAYKARAN 00089 CBIN0282625 3094 3094 Processed 05/07/2023 702222636 JAYKARAN CENTRAL BANK OF INDIA(607115)
7 SHAHNAGAR MP-09-005-012-002/26-A
(SATWA) 		1709005012NRG24290620230162932 29/06/2023 jayapal singh 1709005012WL012986 jayapal singh 00089 CBIN0282625 3094 3094 Processed 05/07/2023 702222636 jayapalsingh CENTRAL BANK OF INDIA(607115)
8 SHAHNAGAR MP-09-005-012-002/27-A
(SATWA) 		1709005012NRG24290620230162933 29/06/2023 MADHAV SINGH 1709005012WL012986 MADHAV SINGH 00089 CBIN0282625 3094 3094 Processed 05/07/2023 702222636 MADHAVSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
9 SHAHNAGAR MP-09-005-012-003/44
(SATWA) 		1709005012NRG24290620230162941 29/06/2023 KAMMOD 1709005012WL012986 KAMMOD 00089 CBIN0282625 3094 3094 Processed 05/07/2023 702222636 KAMMOD CENTRAL BANK OF INDIA(607115)
10 SHAHNAGAR MP-09-005-012-004/10
(SATWA) 		1709005012NRG24290620230162943 29/06/2023 gopi 1709005012WL012986 gopi 00089 CBIN0282625 3094 3094 Processed 05/07/2023 702222636 gopi CENTRAL BANK OF INDIA(607115)
SubTotal 21879 21879
11 SHAHNAGAR MP-09-005-003-001/272-A
(NANDAN) 		1709005003NRG24280620230160217 29/06/2023 RAMESHWAR GARG 1709005003WL012809 RAMESHWAR GARG 00089 CBIN0283522 884 884 Processed 05/07/2023 702222636 RAMESHWARGARG KOTAK MAHINDRA BANK LTD(607420)
SubTotal 884 884
12 SHAHNAGAR MP-09-005-003-001/100-B
(NANDAN) 		1709005003NRG24280620230160204 29/06/2023 CHANNULAL PRAJAPATI 1709005003WL012809 CHANNULAL PRAJAPATI 00089 CBIN0284174 1105 1105 Processed 05/07/2023 702222636 CHANNULALPRAJAPATI CENTRAL BANK OF INDIA(607115)
13 SHAHNAGAR MP-09-005-012-001/117-B
(SATWA) 		1709005012NRG24290620230162911 29/06/2023 Surendra Ahirwar 1709005012WL012985 Surendra Ahirwar 00089 CBIN0284174 3094 3094 Processed 05/07/2023 702222636 SurendraAhirwar CENTRAL BANK OF INDIA(607115)
14 SHAHNAGAR MP-09-005-012-001/161
(SATWA) 		1709005012NRG24290620230162917 29/06/2023 KESH BAI 1709005012WL012985 KESH BAI 00089 CBIN0284174 3094 3094 Processed 05/07/2023 702222636 KESHBAI STATE BANK OF INDIA(508548)
15 SHAHNAGAR MP-09-005-012-001/161
(SATWA) 		1709005012NRG24290620230162916 29/06/2023 Updesh Patel 1709005012WL012985 Updesh Patel 00089 CBIN0284174 3094 3094 Processed 05/07/2023 702222636 UpdeshPatel CENTRAL BANK OF INDIA(607115)
16 SHAHNAGAR MP-09-005-012-001/24
(SATWA) 		1709005012NRG24290620230162923 29/06/2023 Deshrani 1709005012WL012985 Deshrani 00089 CBIN0284174 3094 3094 Processed 05/07/2023 702222636 Deshrani CENTRAL BANK OF INDIA(607115)
17 SHAHNAGAR MP-09-005-012-001/71
(SATWA) 		1709005012NRG24290620230162927 29/06/2023 ravi patel 1709005012WL012986 ravi patel 00089 CBIN0284174 3094 3094 Processed 05/07/2023 702222636 ravipatel CENTRAL BANK OF INDIA(607115)
SubTotal 16575 16575
18 SHAHNAGAR MP-09-005-082-001/183
(JARGAWAN) 		1709005082NRG24290620230160567 29/06/2023 Bhrti rajak 1709005082WL012839 Bhrti rajak 00176 IDIB000B071 1950 1950 Processed 05/07/2023 702222636 Bhrtirajak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1950 1950
19 SHAHNAGAR MP-09-005-034-002/104
(NANDCHAND) 		1709005034NRG24290620230161323 29/06/2023 Sanjay 1709005034WL012876 Sanjay 00415 SBIN0003508 2210 2210 Processed 05/07/2023 702222636 Sanjay MADHYANCHAL GRAMIN BANK(607232)
20 SHAHNAGAR MP-09-005-034-002/104
(NANDCHAND) 		1709005034NRG24290620230161322 29/06/2023 Sanjay 1709005034WL012876 Sanjay 00415 SBIN0003508 2210 2210 Processed 05/07/2023 702222636 Sanjay STATE BANK OF INDIA(508548)
21 SHAHNAGAR MP-09-005-034-002/110
(NANDCHAND) 		1709005034NRG24290620230161327 29/06/2023 arti bai 1709005034WL012876 arti bai 00415 SBIN0003508 2210 2210 Processed 05/07/2023 702222636 artibai FINCARE SMALL FINANCE BANK LTD(608304)
22 SHAHNAGAR MP-09-005-034-002/110
(NANDCHAND) 		1709005034NRG24290620230161326 29/06/2023 nandu 1709005034WL012876 nandu 00415 SBIN0003508 2210 2210 Processed 05/07/2023 702222636 nandu STATE BANK OF INDIA(508548)
23 SHAHNAGAR MP-09-005-034-002/13
(NANDCHAND) 		1709005034NRG24290620230161328 29/06/2023 Bhuddu 1709005034WL012876 Bhuddu 00415 SBIN0003508 2210 2210 Processed 05/07/2023 702222636 Bhuddu STATE BANK OF INDIA(508548)
24 SHAHNAGAR MP-09-005-034-002/13
(NANDCHAND) 		1709005034NRG24290620230161329 29/06/2023 Halki bai 1709005034WL012876 Halki bai 00415 SBIN0003508 2210 2210 Processed 05/07/2023 702222636 Halkibai STATE BANK OF INDIA(508548)
25 SHAHNAGAR MP-09-005-034-002/54
(NANDCHAND) 		1709005034NRG24290620230161331 29/06/2023 GEDARANI 1709005034WL012876 GEDARANI 00415 SBIN0003508 2431 2431 Processed 05/07/2023 702222636 GEDARANI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
26 SHAHNAGAR MP-09-005-034-002/6-a
(NANDCHAND) 		1709005034NRG24290620230161333 29/06/2023 Dasrath 1709005034WL012876 Dasrath 00415 SBIN0003508 2431 2431 Processed 05/07/2023 702222636 Dasrath STATE BANK OF INDIA(508548)
27 SHAHNAGAR MP-09-005-034-002/6-a
(NANDCHAND) 		1709005034NRG24290620230161334 29/06/2023 Munnibai 1709005034WL012876 Munnibai 00415 SBIN0003508 2431 2431 Processed 05/07/2023 702222636 Munnibai STATE BANK OF INDIA(508548)
28 SHAHNAGAR MP-09-005-034-002/6-C
(NANDCHAND) 		1709005034NRG24290620230161335 29/06/2023 rakesh 1709005034WL012876 rakesh 00415 SBIN0003508 2431 2431 Processed 05/07/2023 702222636 rakesh FINO PAYMENTS BANK LTD(608001)
29 SHAHNAGAR MP-09-005-034-002/60-A
(NANDCHAND) 		1709005034NRG24290620230161337 29/06/2023 hariram 1709005034WL012876 hariram 00415 SBIN0003508 2431 2431 Processed 05/07/2023 702222636 hariram STATE BANK OF INDIA(508548)
30 SHAHNAGAR MP-09-005-034-002/60-A
(NANDCHAND) 		1709005034NRG24290620230161336 29/06/2023 hariram 1709005034WL012876 hariram 00415 SBIN0003508 2431 2431 Processed 05/07/2023 702222636 hariram INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHAHNAGAR MP-09-005-034-002/68-B
(NANDCHAND) 		1709005034NRG24290620230161339 29/06/2023 rajkumar 1709005034WL012876 rajkumar 00415 SBIN0003508 2431 2431 Processed 05/07/2023 702222636 rajkumar STATE BANK OF INDIA(508548)
32 SHAHNAGAR MP-09-005-034-002/68-B
(NANDCHAND) 		1709005034NRG24290620230161340 29/06/2023 Rajkumar 1709005034WL012876 Rajkumar 00415 SBIN0003508 2431 2431 Processed 05/07/2023 702222636 Rajkumar STATE BANK OF INDIA(508548)
33 SHAHNAGAR MP-09-005-034-002/72
(NANDCHAND) 		1709005034NRG24290620230161342 29/06/2023 chhotibai 1709005034WL012876 chhotibai 00415 SBIN0003508 2431 2431 Processed 05/07/2023 702222636 chhotibai STATE BANK OF INDIA(508548)
34 SHAHNAGAR MP-09-005-034-002/72
(NANDCHAND) 		1709005034NRG24290620230161341 29/06/2023 Dayaram 1709005034WL012876 Dayaram 00415 SBIN0003508 2431 2431 Processed 05/07/2023 702222636 Dayaram STATE BANK OF INDIA(508548)
35 SHAHNAGAR MP-09-005-034-002/82-A
(NANDCHAND) 		1709005034NRG24290620230161344 29/06/2023 komal 1709005034WL012876 komal 00415 SBIN0003508 2431 2431 Processed 05/07/2023 702222636 komal MADHYANCHAL GRAMIN BANK(607232)
36 SHAHNAGAR MP-09-005-034-002/82-A
(NANDCHAND) 		1709005034NRG24290620230161343 29/06/2023 komal 1709005034WL012876 komal 00415 SBIN0003508 2210 2210 Processed 05/07/2023 702222636 komal STATE BANK OF INDIA(508548)
37 SHAHNAGAR MP-09-005-034-002/82-C
(NANDCHAND) 		1709005034NRG24290620230161345 29/06/2023 Manoj kumar 1709005034WL012876 Manoj kumar 00415 SBIN0003508 2431 2431 Processed 05/07/2023 702222636 Manojkumar STATE BANK OF INDIA(508548)
38 SHAHNAGAR MP-09-005-034-002/82-C
(NANDCHAND) 		1709005034NRG24290620230161346 29/06/2023 Soma bai 1709005034WL012876 Soma bai 00415 SBIN0003508 2431 2431 Processed 05/07/2023 702222636 Somabai MADHYANCHAL GRAMIN BANK(607232)
39 SHAHNAGAR MP-09-005-034-002/89
(NANDCHAND) 		1709005034NRG24290620230161347 29/06/2023 kishori 1709005034WL012876 kishori 00415 SBIN0003508 2431 2431 Processed 05/07/2023 702222636 kishori JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
40 SHAHNAGAR MP-09-005-034-002/89
(NANDCHAND) 		1709005034NRG24290620230161348 29/06/2023 parbati 1709005034WL012876 parbati 00415 SBIN0003508 2431 2431 Processed 05/07/2023 702222636 parbati STATE BANK OF INDIA(508548)
41 SHAHNAGAR MP-09-005-034-002/89-C
(NANDCHAND) 		1709005034NRG24290620230161349 29/06/2023 dhaniram 1709005034WL012876 dhaniram 00415 SBIN0003508 2431 2431 Processed 05/07/2023 702222636 dhaniram STATE BANK OF INDIA(508548)
42 SHAHNAGAR MP-09-005-034-002/89-C
(NANDCHAND) 		1709005034NRG24290620230161350 29/06/2023 Ramsakhi 1709005034WL012876 Ramsakhi 00415 SBIN0003508 2431 2431 Processed 05/07/2023 702222636 Ramsakhi STATE BANK OF INDIA(508548)
43 SHAHNAGAR MP-09-005-034-002/90-B
(NANDCHAND) 		1709005034NRG24290620230161351 29/06/2023 lallu 1709005034WL012876 lallu 00415 SBIN0003508 2431 2431 Processed 05/07/2023 702222636 lallu STATE BANK OF INDIA(508548)
44 SHAHNAGAR MP-09-005-034-002/90-B
(NANDCHAND) 		1709005034NRG24290620230161352 29/06/2023 lallu 1709005034WL012876 lallu 00415 SBIN0003508 2431 2431 Processed 05/07/2023 702222636 lallu STATE BANK OF INDIA(508548)
45 SHAHNAGAR MP-09-005-034-002/94-B
(NANDCHAND) 		1709005034NRG24290620230161353 29/06/2023 ramkumar 1709005034WL012876 ramkumar 00415 SBIN0003508 2431 2431 Processed 05/07/2023 702222636 ramkumar STATE BANK OF INDIA(508548)
46 SHAHNAGAR MP-09-005-052-001/453
(MAHILWARA) 		1709005052NRG24290620230162351 29/06/2023 Manju lal choudhary 1709005052WL012951 Manju lal choudhary 00415 SBIN0003508 1080 1080 Processed 06/07/2023 702222636 Manjulalchoudhary INDIAN BANK(607105)
47 SHAHNAGAR MP-09-005-052-001/46-C
(MAHILWARA) 		1709005052NRG24290620230162354 29/06/2023 ashok 1709005052WL012951 ashok 00415 SBIN0003508 1080 1080 Processed 05/07/2023 702222636 ashok FINCARE SMALL FINANCE BANK LTD(608304)
48 SHAHNAGAR MP-09-005-052-002/10
(MAHILWARA) 		1709005052NRG24290620230162357 29/06/2023 Hera lal 1709005052WL012951 Hera lal 00415 SBIN0003508 1080 1080 Processed 05/07/2023 702222636 Heralal STATE BANK OF INDIA(508548)
49 SHAHNAGAR MP-09-005-052-002/10
(MAHILWARA) 		1709005052NRG24290620230162356 29/06/2023 Hera lal 1709005052WL012951 Hera lal 00415 SBIN0003508 1080 1080 Processed 05/07/2023 702222636 Heralal STATE BANK OF INDIA(508548)
50 SHAHNAGAR MP-09-005-052-002/107
(MAHILWARA) 		1709005052NRG24290620230162359 29/06/2023 Moolchandra 1709005052WL012951 Moolchandra 00415 SBIN0003508 1080 1080 Processed 05/07/2023 702222636 Moolchandra STATE BANK OF INDIA(508548)
51 SHAHNAGAR MP-09-005-052-002/107
(MAHILWARA) 		1709005052NRG24290620230162358 29/06/2023 Moolchandra 1709005052WL012951 Moolchandra 00415 SBIN0003508 1080 1080 Processed 05/07/2023 702222636 Moolchandra STATE BANK OF INDIA(508548)
52 SHAHNAGAR MP-09-005-052-002/11
(MAHILWARA) 		1709005052NRG24290620230162361 29/06/2023 rajju 1709005052WL012951 rajju 00415 SBIN0003508 1080 1080 Processed 05/07/2023 702222636 rajju STATE BANK OF INDIA(508548)
53 SHAHNAGAR MP-09-005-052-002/11
(MAHILWARA) 		1709005052NRG24290620230162360 29/06/2023 rajju 1709005052WL012951 rajju 00415 SBIN0003508 1080 1080 Processed 05/07/2023 702222636 rajju STATE BANK OF INDIA(508548)
54 SHAHNAGAR MP-09-005-052-002/113
(MAHILWARA) 		1709005052NRG24290620230162363 29/06/2023 dwarka 1709005052WL012951 dwarka 00415 SBIN0003508 1080 1080 Processed 05/07/2023 702222636 dwarka FINO PAYMENTS BANK LTD(608001)
55 SHAHNAGAR MP-09-005-052-002/113
(MAHILWARA) 		1709005052NRG24290620230162362 29/06/2023 dwarka 1709005052WL012951 dwarka 00415 SBIN0003508 1080 1080 Processed 05/07/2023 702222636 dwarka STATE BANK OF INDIA(508548)
56 SHAHNAGAR MP-09-005-052-002/12
(MAHILWARA) 		1709005052NRG24290620230162365 29/06/2023 Pussu lal 1709005052WL012951 Pussu lal 00415 SBIN0003508 1080 1080 Processed 05/07/2023 702222636 Pussulal STATE BANK OF INDIA(508548)
57 SHAHNAGAR MP-09-005-052-002/12
(MAHILWARA) 		1709005052NRG24290620230162364 29/06/2023 Pussu lal 1709005052WL012951 Pussu lal 00415 SBIN0003508 1080 1080 Processed 05/07/2023 702222636 Pussulal STATE BANK OF INDIA(508548)
58 SHAHNAGAR MP-09-005-052-002/129-C
(MAHILWARA) 		1709005052NRG24290620230162366 29/06/2023 seeta bai 1709005052WL012951 seeta bai 00415 SBIN0003508 1080 1080 Processed 05/07/2023 702222636 seetabai STATE BANK OF INDIA(508548)
59 SHAHNAGAR MP-09-005-052-002/129-D
(MAHILWARA) 		1709005052NRG24290620230162367 29/06/2023 NEERAJ KORI 1709005052WL012951 NEERAJ KORI 00415 SBIN0003508 1080 1080 Processed 05/07/2023 702222636 NEERAJKORI STATE BANK OF INDIA(508548)
60 SHAHNAGAR MP-09-005-052-002/130
(MAHILWARA) 		1709005052NRG24290620230162368 29/06/2023 INDRJEETH 1709005052WL012951 INDRJEETH 00415 SBIN0003508 1080 1080 Processed 05/07/2023 702222636 INDRJEETH STATE BANK OF INDIA(508548)
61 SHAHNAGAR MP-09-005-052-002/132-A
(MAHILWARA) 		1709005052NRG24290620230162371 29/06/2023 susheela 1709005052WL012951 susheela 00415 SBIN0003508 1080 1080 Processed 05/07/2023 702222636 susheela STATE BANK OF INDIA(508548)
62 SHAHNAGAR MP-09-005-052-002/132-A
(MAHILWARA) 		1709005052NRG24290620230162370 29/06/2023 susheela 1709005052WL012951 susheela 00415 SBIN0003508 1080 1080 Processed 05/07/2023 702222636 susheela STATE BANK OF INDIA(508548)
63 SHAHNAGAR MP-09-005-052-002/139
(MAHILWARA) 		1709005052NRG24290620230162373 29/06/2023 Santosh 1709005052WL012951 Santosh 00415 SBIN0003508 1080 1080 Processed 05/07/2023 702222636 Santosh STATE BANK OF INDIA(508548)
64 SHAHNAGAR MP-09-005-052-002/139
(MAHILWARA) 		1709005052NRG24290620230162372 29/06/2023 Santosh 1709005052WL012951 Santosh 00415 SBIN0003508 1080 1080 Processed 05/07/2023 702222636 Santosh STATE BANK OF INDIA(508548)
65 SHAHNAGAR MP-09-005-052-002/154
(MAHILWARA) 		1709005052NRG24290620230162375 29/06/2023 VARADANI ADIWASI 1709005052WL012951 VARADANI ADIWASI 00415 SBIN0003508 1080 1080 Processed 05/07/2023 702222636 VARADANIADIWASI STATE BANK OF INDIA(508548)
66 SHAHNAGAR MP-09-005-052-002/154
(MAHILWARA) 		1709005052NRG24290620230162374 29/06/2023 VARADANI ADIWASI 1709005052WL012951 VARADANI ADIWASI 00415 SBIN0003508 1080 1080 Processed 05/07/2023 702222636 VARADANIADIWASI STATE BANK OF INDIA(508548)
67 SHAHNAGAR MP-09-005-052-002/161
(MAHILWARA) 		1709005052NRG24290620230162379 29/06/2023 emrat 1709005052WL012951 emrat 00415 SBIN0003508 1080 1080 Processed 05/07/2023 702222636 emrat UNION BANK OF INDIA(508500)
68 SHAHNAGAR MP-09-005-052-002/161
(MAHILWARA) 		1709005052NRG24290620230162378 29/06/2023 emrat 1709005052WL012951 emrat 00415 SBIN0003508 1080 1080 Processed 05/07/2023 702222636 emrat STATE BANK OF INDIA(508548)
69 SHAHNAGAR MP-09-005-052-002/170
(MAHILWARA) 		1709005052NRG24290620230162381 29/06/2023 kadhora 1709005052WL012951 kadhora 00415 SBIN0003508 1080 1080 Processed 05/07/2023 702222636 kadhora STATE BANK OF INDIA(508548)
70 SHAHNAGAR MP-09-005-052-002/170-A
(MAHILWARA) 		1709005052NRG24290620230162382 29/06/2023 Sanju 1709005052WL012951 Sanju 00415 SBIN0003508 1080 1080 Processed 05/07/2023 702222636 Sanju STATE BANK OF INDIA(508548)
71 SHAHNAGAR MP-09-005-052-002/171
(MAHILWARA) 		1709005052NRG24290620230162384 29/06/2023 Suresh 1709005052WL012951 Suresh 00415 SBIN0003508 1080 1080 Processed 05/07/2023 702222636 Suresh STATE BANK OF INDIA(508548)
72 SHAHNAGAR MP-09-005-052-002/171
(MAHILWARA) 		1709005052NRG24290620230162383 29/06/2023 Suresh 1709005052WL012951 Suresh 00415 SBIN0003508 1080 1080 Processed 05/07/2023 702222636 Suresh STATE BANK OF INDIA(508548)
73 SHAHNAGAR MP-09-005-052-002/172
(MAHILWARA) 		1709005052NRG24290620230162386 29/06/2023 Prabhu 1709005052WL012951 Prabhu 00415 SBIN0003508 1080 1080 Processed 05/07/2023 702222636 Prabhu STATE BANK OF INDIA(508548)
74 SHAHNAGAR MP-09-005-052-002/172
(MAHILWARA) 		1709005052NRG24290620230162385 29/06/2023 Prabhu 1709005052WL012951 Prabhu 00415 SBIN0003508 1080 1080 Processed 05/07/2023 702222636 Prabhu STATE BANK OF INDIA(508548)
75 SHAHNAGAR MP-09-005-052-002/177
(MAHILWARA) 		1709005052NRG24290620230162388 29/06/2023 RAMMILAN 1709005052WL012951 RAMMILAN 00415 SBIN0003508 1080 1080 Processed 05/07/2023 702222636 RAMMILAN STATE BANK OF INDIA(508548)
76 SHAHNAGAR MP-09-005-052-002/177
(MAHILWARA) 		1709005052NRG24290620230162387 29/06/2023 rammilan 1709005052WL012951 rammilan 00415 SBIN0003508 1080 1080 Processed 05/07/2023 702222636 rammilan STATE BANK OF INDIA(508548)
77 SHAHNAGAR MP-09-005-052-002/177-A
(MAHILWARA) 		1709005052NRG24290620230162389 29/06/2023 USHA BAI CHOUDHARI 1709005052WL012951 USHA BAI CHOUDHARI 00415 SBIN0003508 1080 1080 Processed 05/07/2023 702222636 USHABAICHOUDHARI STATE BANK OF INDIA(508548)
78 SHAHNAGAR MP-09-005-052-002/178
(MAHILWARA) 		1709005052NRG24290620230162391 29/06/2023 Bhure lal 1709005052WL012951 Bhure lal 00415 SBIN0003508 1080 1080 Processed 05/07/2023 702222636 Bhurelal STATE BANK OF INDIA(508548)
79 SHAHNAGAR MP-09-005-052-002/178
(MAHILWARA) 		1709005052NRG24290620230162390 29/06/2023 Bhure lal 1709005052WL012951 Bhure lal 00415 SBIN0003508 1080 1080 Processed 05/07/2023 702222636 Bhurelal STATE BANK OF INDIA(508548)
80 SHAHNAGAR MP-09-005-052-002/179-B
(MAHILWARA) 		1709005052NRG24290620230162393 29/06/2023 Pinki Chaudhary 1709005052WL012951 Pinki Chaudhary 00415 SBIN0003508 1080 1080 Processed 05/07/2023 702222636 PinkiChaudhary STATE BANK OF INDIA(508548)
81 SHAHNAGAR MP-09-005-052-002/180-A
(MAHILWARA) 		1709005052NRG24290620230162395 29/06/2023 BHURI BAI CHAUDHARY 1709005052WL012951 BHURI BAI CHAUDHARY 00415 SBIN0003508 1080 1080 Processed 05/07/2023 702222636 BHURIBAICHAUDHARY STATE BANK OF INDIA(508548)
82 SHAHNAGAR MP-09-005-052-002/184-A
(MAHILWARA) 		1709005052NRG24290620230162397 29/06/2023 mangal 1709005052WL012951 mangal 00415 SBIN0003508 1080 1080 Processed 05/07/2023 702222636 mangal STATE BANK OF INDIA(508548)
83 SHAHNAGAR MP-09-005-052-002/184-A
(MAHILWARA) 		1709005052NRG24290620230162396 29/06/2023 mangal 1709005052WL012951 mangal 00415 SBIN0003508 1080 1080 Processed 05/07/2023 702222636 mangal STATE BANK OF INDIA(508548)
SubTotal 105130 105130
84 SHAHNAGAR MP-09-005-034-002/102-B
(NANDCHAND) 		1709005034NRG24290620230161321 29/06/2023 Sangeeta 1709005034WL012876 Sangeeta 00415 SBIN0004642 2210 2210 Processed 05/07/2023 702222636 Sangeeta STATE BANK OF INDIA(508548)
SubTotal 2210 2210
85 SHAHNAGAR MP-09-005-003-001/158-A
(NANDAN) 		1709005003NRG24280620230160209 29/06/2023 NEERAJ PRASAD PRAJAPTI 1709005003WL012809 NEERAJ PRASAD PRAJAPTI 00415 SBIN0005496 1105 1105 Processed 05/07/2023 702222636 NEERAJPRASADPRAJAPTI STATE BANK OF INDIA(508548)
86 SHAHNAGAR MP-09-005-003-001/162
(NANDAN) 		1709005003NRG24280620230160210 29/06/2023 GANESH SEN 1709005003WL012809 GANESH SEN 00415 SBIN0005496 1105 1105 Processed 05/07/2023 702222636 GANESHSEN STATE BANK OF INDIA(508548)
87 SHAHNAGAR MP-09-005-003-001/183
(NANDAN) 		1709005003NRG24280620230160211 29/06/2023 JAGDEESH RAI 1709005003WL012809 JAGDEESH RAI 00415 SBIN0005496 1105 1105 Processed 05/07/2023 702222636 JAGDEESHRAI STATE BANK OF INDIA(508548)
88 SHAHNAGAR MP-09-005-003-001/183-A
(NANDAN) 		1709005003NRG24280620230160213 29/06/2023 PANNALAL RAI 1709005003WL012809 PANNALAL RAI 00415 SBIN0005496 1105 1105 Processed 05/07/2023 702222636 PANNALALRAI STATE BANK OF INDIA(508548)
89 SHAHNAGAR MP-09-005-003-001/202
(NANDAN) 		1709005003NRG24280620230160216 29/06/2023 SANTOSH KUMAR VISHWKARMA 1709005003WL012809 SANTOSH KUMAR VISHWKARMA 00415 SBIN0005496 884 884 Processed 05/07/2023 702222636 SANTOSHKUMARVISHWKARMA MADHYANCHAL GRAMIN BANK(607232)
90 SHAHNAGAR MP-09-005-007-002/48
(BHADPURA) 		1709005007NRG24290620230160766 29/06/2023 madrubai 1709005007WL012843 madrubai 00415 SBIN0005496 221 221 Processed 05/07/2023 702222636 madrubai STATE BANK OF INDIA(508548)
91 SHAHNAGAR MP-09-005-007-002/78-A
(BHADPURA) 		1709005007NRG24290620230160770 29/06/2023 Ravendra 1709005007WL012843 Ravendra 00415 SBIN0005496 221 221 Processed 05/07/2023 702222636 Ravendra INDIA POST PAYMENTS BANK LIMITED(508528)
92 SHAHNAGAR MP-09-005-007-002/95-C
(BHADPURA) 		1709005007NRG24290620230160778 29/06/2023 rameshwar kurmi 1709005007WL012843 rameshwar kurmi 00415 SBIN0005496 221 221 Processed 05/07/2023 702222636 rameshwarkurmi UNION BANK OF INDIA(508500)
93 SHAHNAGAR MP-09-005-007-002/95-C
(BHADPURA) 		1709005007NRG24290620230160777 29/06/2023 rameshwar kurmi 1709005007WL012843 rameshwar kurmi 00415 SBIN0005496 221 221 Processed 05/07/2023 702222636 rameshwarkurmi STATE BANK OF INDIA(508548)
94 SHAHNAGAR MP-09-005-011-001/256
(MADWA) 		1709005011NRG24280620230160180 29/06/2023 Vedprakash 1709005011WL012806 Vedprakash 00415 SBIN0005496 3094 3094 Processed 05/07/2023 702222636 Vedprakash STATE BANK OF INDIA(508548)
95 SHAHNAGAR MP-09-005-011-001/256
(MADWA) 		1709005011NRG24280620230160179 29/06/2023 Vedprakash 1709005011WL012806 Vedprakash 00415 SBIN0005496 3094 3094 Processed 05/07/2023 702222636 Vedprakash STATE BANK OF INDIA(508548)
96 SHAHNAGAR MP-09-005-012-001/94-A
(SATWA) 		1709005012NRG24290620230162929 29/06/2023 anjana patel 1709005012WL012986 anjana patel 00415 SBIN0005496 3094 3094 Processed 05/07/2023 702222636 anjanapatel STATE BANK OF INDIA(508548)
97 SHAHNAGAR MP-09-005-012-003/57-B
(SATWA) 		1709005012NRG24290620230162942 29/06/2023 prakash patel 1709005012WL012986 prakash patel 00415 SBIN0005496 3094 3094 Processed 05/07/2023 702222636 prakashpatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
98 SHAHNAGAR MP-09-005-012-003/115-A
(SATWA) 		1709005012NRG24290620230162938 29/06/2023 raja ram 1709005012WL012986 raja ram 00415 SBIN0006062 3094 3094 Processed 05/07/2023 702222636 rajaram STATE BANK OF INDIA(508548)
99 SHAHNAGAR MP-09-005-034-002/109
(NANDCHAND) 		1709005034NRG24290620230161324 29/06/2023 Abhishek Gupta 1709005034WL012876 Abhishek Gupta 00415 SBIN0006062 2210 2210 Processed 05/07/2023 702222636 AbhishekGupta STATE BANK OF INDIA(508548)
100 SHAHNAGAR MP-09-005-034-002/109-A
(NANDCHAND) 		1709005034NRG24290620230161325 29/06/2023 NITESH KUMAR 1709005034WL012876 NITESH KUMAR 00415 SBIN0006062 2210 2210 Processed 05/07/2023 702222636 NITESHKUMAR STATE BANK OF INDIA(508548)
101 SHAHNAGAR MP-09-005-034-002/54
(NANDCHAND) 		1709005034NRG24290620230161330 29/06/2023 Soki Lal Lodhi 1709005034WL012876 Soki Lal Lodhi 00415 SBIN0006062 2210 2210 Processed 05/07/2023 702222636 SokiLalLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
102 SHAHNAGAR MP-09-005-082-001/10
(JARGAWAN) 		1709005082NRG24290620230160544 29/06/2023 Kusum bai 1709005082WL012839 Kusum bai 00415 SBIN0006062 3536 3536 Processed 05/07/2023 702222636 Kusumbai STATE BANK OF INDIA(508548)
103 SHAHNAGAR MP-09-005-082-001/101
(JARGAWAN) 		1709005082NRG24290620230160545 29/06/2023 Jebendar 1709005082WL012839 Jebendar 00415 SBIN0006062 3315 3315 Processed 05/07/2023 702222636 Jebendar STATE BANK OF INDIA(508548)
104 SHAHNAGAR MP-09-005-082-001/102
(JARGAWAN) 		1709005082NRG24290620230160546 29/06/2023 mangal 1709005082WL012839 mangal 00415 SBIN0006062 3536 3536 Processed 05/07/2023 702222636 mangal STATE BANK OF INDIA(508548)
105 SHAHNAGAR MP-09-005-082-001/102-A
(JARGAWAN) 		1709005082NRG24290620230160547 29/06/2023 Ranjnaraja 1709005082WL012839 Ranjnaraja 00415 SBIN0006062 3536 3536 Processed 05/07/2023 702222636 Ranjnaraja STATE BANK OF INDIA(508548)
106 SHAHNAGAR MP-09-005-082-001/103
(JARGAWAN) 		1709005082NRG24290620230160548 29/06/2023 Dwarika 1709005082WL012839 Dwarika 00415 SBIN0006062 3536 3536 Processed 05/07/2023 702222636 Dwarika STATE BANK OF INDIA(508548)
107 SHAHNAGAR MP-09-005-082-001/103
(JARGAWAN) 		1709005082NRG24290620230160549 29/06/2023 Sukkobai 1709005082WL012839 Sukkobai 00415 SBIN0006062 3536 3536 Processed 05/07/2023 702222636 Sukkobai STATE BANK OF INDIA(508548)
108 SHAHNAGAR MP-09-005-082-001/104-A
(JARGAWAN) 		1709005082NRG24290620230160550 29/06/2023 Raju 1709005082WL012839 Raju 00415 SBIN0006062 3315 3315 Processed 05/07/2023 702222636 Raju STATE BANK OF INDIA(508548)
109 SHAHNAGAR MP-09-005-082-001/104-A
(JARGAWAN) 		1709005082NRG24290620230160551 29/06/2023 Tulsa bai 1709005082WL012839 Tulsa bai 00415 SBIN0006062 3315 3315 Processed 05/07/2023 702222636 Tulsabai STATE BANK OF INDIA(508548)
110 SHAHNAGAR MP-09-005-082-001/110-A
(JARGAWAN) 		1709005082NRG24290620230160553 29/06/2023 Kamla 1709005082WL012839 Kamla 00415 SBIN0006062 2880 2880 Processed 05/07/2023 702222636 Kamla STATE BANK OF INDIA(508548)
111 SHAHNAGAR MP-09-005-082-001/110-A
(JARGAWAN) 		1709005082NRG24290620230160552 29/06/2023 PRAKASH 1709005082WL012839 PRAKASH 00415 SBIN0006062 2880 2880 Processed 05/07/2023 702222636 PRAKASH STATE BANK OF INDIA(508548)
112 SHAHNAGAR MP-09-005-082-001/117
(JARGAWAN) 		1709005082NRG24290620230160554 29/06/2023 Dadiya 1709005082WL012839 Dadiya 00415 SBIN0006062 3536 3536 Processed 05/07/2023 702222636 Dadiya STATE BANK OF INDIA(508548)
113 SHAHNAGAR MP-09-005-082-001/117
(JARGAWAN) 		1709005082NRG24290620230160555 29/06/2023 Kesha bai 1709005082WL012839 Kesha bai 00415 SBIN0006062 1100 1100 Processed 05/07/2023 702222636 Keshabai STATE BANK OF INDIA(508548)
114 SHAHNAGAR MP-09-005-082-001/12
(JARGAWAN) 		1709005082NRG24290620230160556 29/06/2023 bhagwan singh 1709005082WL012839 bhagwan singh 00415 SBIN0006062 3536 3536 Processed 05/07/2023 702222636 bhagwansingh STATE BANK OF INDIA(508548)
115 SHAHNAGAR MP-09-005-082-001/120
(JARGAWAN) 		1709005082NRG24290620230160557 29/06/2023 BINNI BAI 1709005082WL012839 BINNI BAI 00415 SBIN0006062 3536 3536 Processed 05/07/2023 702222636 BINNIBAI STATE BANK OF INDIA(508548)
116 SHAHNAGAR MP-09-005-082-001/126
(JARGAWAN) 		1709005082NRG24290620230160558 29/06/2023 rajpal singh 1709005082WL012839 rajpal singh 00415 SBIN0006062 3536 3536 Processed 05/07/2023 702222636 rajpalsingh STATE BANK OF INDIA(508548)
117 SHAHNAGAR MP-09-005-082-001/134
(JARGAWAN) 		1709005082NRG24290620230160559 29/06/2023 Gendabai 1709005082WL012839 Gendabai 00415 SBIN0006062 3315 3315 Processed 05/07/2023 702222636 Gendabai STATE BANK OF INDIA(508548)
118 SHAHNAGAR MP-09-005-082-001/160
(JARGAWAN) 		1709005082NRG24290620230160561 29/06/2023 LADLI BAI 1709005082WL012839 LADLI BAI 00415 SBIN0006062 2400 2400 Processed 05/07/2023 702222636 LADLIBAI STATE BANK OF INDIA(508548)
119 SHAHNAGAR MP-09-005-082-001/160
(JARGAWAN) 		1709005082NRG24290620230160560 29/06/2023 RAMESH 1709005082WL012839 RAMESH 00415 SBIN0006062 2400 2400 Processed 05/07/2023 702222636 RAMESH STATE BANK OF INDIA(508548)
120 SHAHNAGAR MP-09-005-082-001/163
(JARGAWAN) 		1709005082NRG24290620230160562 29/06/2023 Gya bai 1709005082WL012839 Gya bai 00415 SBIN0006062 1600 1600 Processed 05/07/2023 702222636 Gyabai STATE BANK OF INDIA(508548)
121 SHAHNAGAR MP-09-005-082-001/167
(JARGAWAN) 		1709005082NRG24290620230160563 29/06/2023 FULANBAI 1709005082WL012839 FULANBAI 00415 SBIN0006062 3536 3536 Processed 05/07/2023 702222636 FULANBAI STATE BANK OF INDIA(508548)
122 SHAHNAGAR MP-09-005-082-001/175
(JARGAWAN) 		1709005082NRG24290620230160564 29/06/2023 ghansayam 1709005082WL012839 ghansayam 00415 SBIN0006062 1950 1950 Processed 05/07/2023 702222636 ghansayam STATE BANK OF INDIA(508548)
123 SHAHNAGAR MP-09-005-082-001/175
(JARGAWAN) 		1709005082NRG24290620230160565 29/06/2023 laleebai 1709005082WL012839 laleebai 00415 SBIN0006062 1950 1950 Processed 05/07/2023 702222636 laleebai STATE BANK OF INDIA(508548)
124 SHAHNAGAR MP-09-005-082-001/183
(JARGAWAN) 		1709005082NRG24290620230160566 29/06/2023 Vimlesh rajak 1709005082WL012839 Vimlesh rajak 00415 SBIN0006062 3315 3315 Processed 05/07/2023 702222636 Vimleshrajak STATE BANK OF INDIA(508548)
125 SHAHNAGAR MP-09-005-082-001/186
(JARGAWAN) 		1709005082NRG24290620230160569 29/06/2023 ASHOK RANI 1709005082WL012839 ASHOK RANI 00415 SBIN0006062 3315 3315 Processed 05/07/2023 702222636 ASHOKRANI STATE BANK OF INDIA(508548)
126 SHAHNAGAR MP-09-005-082-001/186
(JARGAWAN) 		1709005082NRG24290620230160568 29/06/2023 DURGA 1709005082WL012839 DURGA 00415 SBIN0006062 3315 3315 Processed 05/07/2023 702222636 DURGA STATE BANK OF INDIA(508548)
127 SHAHNAGAR MP-09-005-082-001/19
(JARGAWAN) 		1709005082NRG24290620230160570 29/06/2023 Bharat 1709005082WL012839 Bharat 00415 SBIN0006062 3315 3315 Processed 05/07/2023 702222636 Bharat STATE BANK OF INDIA(508548)
128 SHAHNAGAR MP-09-005-082-001/19
(JARGAWAN) 		1709005082NRG24290620230160571 29/06/2023 Nando bai 1709005082WL012839 Nando bai 00415 SBIN0006062 3315 3315 Processed 05/07/2023 702222636 Nandobai STATE BANK OF INDIA(508548)
129 SHAHNAGAR MP-09-005-082-001/190
(JARGAWAN) 		1709005082NRG24290620230160574 29/06/2023 GANESH 1709005082WL012839 GANESH 00415 SBIN0006062 3094 3094 Processed 05/07/2023 702222636 GANESH STATE BANK OF INDIA(508548)
130 SHAHNAGAR MP-09-005-082-001/190
(JARGAWAN) 		1709005082NRG24290620230160573 29/06/2023 kallu bai 1709005082WL012839 kallu bai 00415 SBIN0006062 3315 3315 Processed 05/07/2023 702222636 kallubai STATE BANK OF INDIA(508548)
131 SHAHNAGAR MP-09-005-082-001/195
(JARGAWAN) 		1709005082NRG24290620230160575 29/06/2023 badree 1709005082WL012839 badree 00415 SBIN0006062 2100 2100 Processed 05/07/2023 702222636 badree STATE BANK OF INDIA(508548)
132 SHAHNAGAR MP-09-005-082-001/195
(JARGAWAN) 		1709005082NRG24290620230160576 29/06/2023 Badri 1709005082WL012839 Badri 00415 SBIN0006062 2250 2250 Processed 05/07/2023 702222636 Badri STATE BANK OF INDIA(508548)
133 SHAHNAGAR MP-09-005-082-001/20
(JARGAWAN) 		1709005082NRG24290620230160578 29/06/2023 Raikha bai 1709005082WL012839 Raikha bai 00415 SBIN0006062 3315 3315 Processed 05/07/2023 702222636 Raikhabai STATE BANK OF INDIA(508548)
134 SHAHNAGAR MP-09-005-082-001/20
(JARGAWAN) 		1709005082NRG24290620230160577 29/06/2023 Suneel 1709005082WL012839 Suneel 00415 SBIN0006062 3315 3315 Processed 05/07/2023 702222636 Suneel STATE BANK OF INDIA(508548)
135 SHAHNAGAR MP-09-005-082-001/207-A
(JARGAWAN) 		1709005082NRG24290620230160579 29/06/2023 GHASOTI 1709005082WL012839 GHASOTI 00415 SBIN0006062 3315 3315 Processed 05/07/2023 702222636 GHASOTI STATE BANK OF INDIA(508548)
136 SHAHNAGAR MP-09-005-082-001/207-A
(JARGAWAN) 		1709005082NRG24290620230160580 29/06/2023 PHOOL RANI 1709005082WL012839 PHOOL RANI 00415 SBIN0006062 3315 3315 Processed 05/07/2023 702222636 PHOOLRANI STATE BANK OF INDIA(508548)
137 SHAHNAGAR MP-09-005-082-001/209
(JARGAWAN) 		1709005082NRG24290620230160581 29/06/2023 rupranee 1709005082WL012839 rupranee 00415 SBIN0006062 1500 1500 Processed 05/07/2023 702222636 rupranee STATE BANK OF INDIA(508548)
138 SHAHNAGAR MP-09-005-082-001/215
(JARGAWAN) 		1709005082NRG24290620230160583 29/06/2023 amit 1709005082WL012839 amit 00415 SBIN0006062 3536 3536 Processed 05/07/2023 702222636 amit STATE BANK OF INDIA(508548)
139 SHAHNAGAR MP-09-005-082-001/215
(JARGAWAN) 		1709005082NRG24290620230160582 29/06/2023 Janaki Bai lodhi 1709005082WL012839 Janaki Bai lodhi 00415 SBIN0006062 3315 3315 Rejected 05/07/2023 702222636 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 SHAHNAGAR MP-09-005-082-001/217-A
(JARGAWAN) 		1709005082NRG24290620230160585 29/06/2023 Ram Kali 1709005082WL012839 Ram Kali 00415 SBIN0006062 2240 2240 Processed 05/07/2023 702222636 RamKali STATE BANK OF INDIA(508548)
141 SHAHNAGAR MP-09-005-082-001/219-A
(JARGAWAN) 		1709005082NRG24290620230160587 29/06/2023 RADHA BAI 1709005082WL012839 RADHA BAI 00415 SBIN0006062 3536 3536 Processed 05/07/2023 702222636 RADHABAI STATE BANK OF INDIA(508548)
142 SHAHNAGAR MP-09-005-082-001/219-A
(JARGAWAN) 		1709005082NRG24290620230160586 29/06/2023 ramgee 1709005082WL012839 ramgee 00415 SBIN0006062 3536 3536 Processed 05/07/2023 702222636 ramgee JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
143 SHAHNAGAR MP-09-005-082-001/226-A
(JARGAWAN) 		1709005082NRG24290620230160588 29/06/2023 shreekant 1709005082WL012839 shreekant 00415 SBIN0006062 3315 3315 Processed 05/07/2023 702222636 shreekant STATE BANK OF INDIA(508548)
144 SHAHNAGAR MP-09-005-082-001/226-A
(JARGAWAN) 		1709005082NRG24290620230160589 29/06/2023 sumantribai 1709005082WL012839 sumantribai 00415 SBIN0006062 3536 3536 Processed 05/07/2023 702222636 sumantribai STATE BANK OF INDIA(508548)
145 SHAHNAGAR MP-09-005-082-001/231
(JARGAWAN) 		1709005082NRG24290620230160591 29/06/2023 JAGRANI 1709005082WL012839 JAGRANI 00415 SBIN0006062 3536 3536 Processed 05/07/2023 702222636 JAGRANI STATE BANK OF INDIA(508548)
146 SHAHNAGAR MP-09-005-082-001/231
(JARGAWAN) 		1709005082NRG24290620230160590 29/06/2023 NAMAIYA 1709005082WL012839 NAMAIYA 00415 SBIN0006062 3536 3536 Processed 05/07/2023 702222636 NAMAIYA STATE BANK OF INDIA(508548)
147 SHAHNAGAR MP-09-005-082-001/231-A
(JARGAWAN) 		1709005082NRG24290620230160593 29/06/2023 MANJO BAI 1709005082WL012839 MANJO BAI 00415 SBIN0006062 3094 3094 Processed 05/07/2023 702222636 MANJOBAI STATE BANK OF INDIA(508548)
148 SHAHNAGAR MP-09-005-082-001/249
(JARGAWAN) 		1709005082NRG24290620230160595 29/06/2023 Dhana bai 1709005082WL012839 Dhana bai 00415 SBIN0006062 2660 2660 Processed 05/07/2023 702222636 Dhanabai STATE BANK OF INDIA(508548)
149 SHAHNAGAR MP-09-005-082-001/249
(JARGAWAN) 		1709005082NRG24290620230160594 29/06/2023 Sundar 1709005082WL012839 Sundar 00415 SBIN0006062 2660 2660 Processed 05/07/2023 702222636 Sundar STATE BANK OF INDIA(508548)
150 SHAHNAGAR MP-09-005-082-001/25
(JARGAWAN) 		1709005082NRG24290620230160596 29/06/2023 Hailla 1709005082WL012839 Hailla 00415 SBIN0006062 2660 2660 Processed 05/07/2023 702222636 Hailla STATE BANK OF INDIA(508548)
151 SHAHNAGAR MP-09-005-082-001/25
(JARGAWAN) 		1709005082NRG24290620230160597 29/06/2023 Pannee bai 1709005082WL012839 Pannee bai 00415 SBIN0006062 2660 2660 Processed 05/07/2023 702222636 Panneebai STATE BANK OF INDIA(508548)
152 SHAHNAGAR MP-09-005-082-001/250
(JARGAWAN) 		1709005082NRG24290620230160599 29/06/2023 Koshiya bai 1709005082WL012839 Koshiya bai 00415 SBIN0006062 3094 3094 Processed 05/07/2023 702222636 Koshiyabai MADHYANCHAL GRAMIN BANK(607232)
153 SHAHNAGAR MP-09-005-082-001/250
(JARGAWAN) 		1709005082NRG24290620230160598 29/06/2023 Koshiya bai 1709005082WL012839 Koshiya bai 00415 SBIN0006062 3094 3094 Processed 05/07/2023 702222636 Koshiyabai STATE BANK OF INDIA(508548)
154 SHAHNAGAR MP-09-005-082-001/250-A
(JARGAWAN) 		1709005082NRG24290620230160600 29/06/2023 Meeta bai 1709005082WL012839 Meeta bai 00415 SBIN0006062 3094 3094 Processed 05/07/2023 702222636 Meetabai STATE BANK OF INDIA(508548)
155 SHAHNAGAR MP-09-005-082-001/251
(JARGAWAN) 		1709005082NRG24290620230160601 29/06/2023 bhola 1709005082WL012839 bhola 00415 SBIN0006062 1820 1820 Processed 05/07/2023 702222636 bhola STATE BANK OF INDIA(508548)
156 SHAHNAGAR MP-09-005-082-001/251
(JARGAWAN) 		1709005082NRG24290620230160602 29/06/2023 Sudama bai 1709005082WL012839 Sudama bai 00415 SBIN0006062 3094 3094 Processed 05/07/2023 702222636 Sudamabai STATE BANK OF INDIA(508548)
157 SHAHNAGAR MP-09-005-082-001/26-A
(JARGAWAN) 		1709005082NRG24290620230160603 29/06/2023 KESH BAI 1709005082WL012839 KESH BAI 00415 SBIN0006062 3536 3536 Processed 05/07/2023 702222636 KESHBAI STATE BANK OF INDIA(508548)
158 SHAHNAGAR MP-09-005-082-001/27
(JARGAWAN) 		1709005082NRG24290620230160604 29/06/2023 babulal 1709005082WL012839 babulal 00415 SBIN0006062 2240 2240 Processed 05/07/2023 702222636 babulal STATE BANK OF INDIA(508548)
159 SHAHNAGAR MP-09-005-082-001/27
(JARGAWAN) 		1709005082NRG24290620230160605 29/06/2023 Geerani bai 1709005082WL012839 Geerani bai 00415 SBIN0006062 2400 2400 Processed 05/07/2023 702222636 Geeranibai STATE BANK OF INDIA(508548)
160 SHAHNAGAR MP-09-005-082-001/271-A
(JARGAWAN) 		1709005082NRG24290620230160606 29/06/2023 Susheela 1709005082WL012839 Susheela 00415 SBIN0006062 2560 2560 Processed 05/07/2023 702222636 Susheela STATE BANK OF INDIA(508548)
161 SHAHNAGAR MP-09-005-082-001/273
(JARGAWAN) 		1709005082NRG24290620230160607 29/06/2023 Janki 1709005082WL012839 Janki 00415 SBIN0006062 2880 2880 Processed 05/07/2023 702222636 Janki STATE BANK OF INDIA(508548)
162 SHAHNAGAR MP-09-005-082-001/279-A
(JARGAWAN) 		1709005082NRG24290620230160608 29/06/2023 Jayprakash 1709005082WL012839 Jayprakash 00415 SBIN0006062 3536 3536 Processed 05/07/2023 702222636 Jayprakash STATE BANK OF INDIA(508548)
163 SHAHNAGAR MP-09-005-082-001/279-A
(JARGAWAN) 		1709005082NRG24290620230160609 29/06/2023 Rekhabai 1709005082WL012839 Rekhabai 00415 SBIN0006062 3536 3536 Processed 05/07/2023 702222636 Rekhabai STATE BANK OF INDIA(508548)
164 SHAHNAGAR MP-09-005-082-001/28
(JARGAWAN) 		1709005082NRG24290620230160611 29/06/2023 Geeta 1709005082WL012839 Geeta 00415 SBIN0006062 3536 3536 Processed 05/07/2023 702222636 Geeta STATE BANK OF INDIA(508548)
165 SHAHNAGAR MP-09-005-082-001/28
(JARGAWAN) 		1709005082NRG24290620230160610 29/06/2023 Komal 1709005082WL012839 Komal 00415 SBIN0006062 3536 3536 Processed 05/07/2023 702222636 Komal STATE BANK OF INDIA(508548)
166 SHAHNAGAR MP-09-005-082-001/282
(JARGAWAN) 		1709005082NRG24290620230160612 29/06/2023 SITA BAI 1709005082WL012839 SITA BAI 00415 SBIN0006062 3536 3536 Processed 05/07/2023 702222636 SITABAI STATE BANK OF INDIA(508548)
167 SHAHNAGAR MP-09-005-082-001/287
(JARGAWAN) 		1709005082NRG24290620230160613 29/06/2023 Abhiman 1709005082WL012839 Abhiman 00415 SBIN0006062 2240 2240 Processed 05/07/2023 702222636 Abhiman STATE BANK OF INDIA(508548)
168 SHAHNAGAR MP-09-005-082-001/296
(JARGAWAN) 		1709005082NRG24290620230160614 29/06/2023 JANAKRANI 1709005082WL012839 JANAKRANI 00415 SBIN0006062 2240 2240 Processed 05/07/2023 702222636 JANAKRANI STATE BANK OF INDIA(508548)
169 SHAHNAGAR MP-09-005-082-001/297
(JARGAWAN) 		1709005082NRG24290620230160615 29/06/2023 rammu 1709005082WL012839 rammu 00415 SBIN0006062 3094 3094 Processed 05/07/2023 702222636 rammu STATE BANK OF INDIA(508548)
170 SHAHNAGAR MP-09-005-082-001/301
(JARGAWAN) 		1709005082NRG24290620230160616 29/06/2023 Komal 1709005082WL012839 Komal 00415 SBIN0006062 2240 2240 Processed 05/07/2023 702222636 Komal STATE BANK OF INDIA(508548)
171 SHAHNAGAR MP-09-005-082-001/301
(JARGAWAN) 		1709005082NRG24290620230160617 29/06/2023 SANTRABAI 1709005082WL012839 SANTRABAI 00415 SBIN0006062 1920 1920 Processed 05/07/2023 702222636 SANTRABAI STATE BANK OF INDIA(508548)
172 SHAHNAGAR MP-09-005-082-001/307
(JARGAWAN) 		1709005082NRG24290620230160618 29/06/2023 Bhagchandra 1709005082WL012839 Bhagchandra 00415 SBIN0006062 3094 3094 Processed 05/07/2023 702222636 Bhagchandra STATE BANK OF INDIA(508548)
173 SHAHNAGAR MP-09-005-082-001/307
(JARGAWAN) 		1709005082NRG24290620230160619 29/06/2023 Munni bai 1709005082WL012839 Munni bai 00415 SBIN0006062 3094 3094 Processed 05/07/2023 702222636 Munnibai STATE BANK OF INDIA(508548)
174 SHAHNAGAR MP-09-005-082-001/308
(JARGAWAN) 		1709005082NRG24290620230160620 29/06/2023 Krapal 1709005082WL012839 Krapal 00415 SBIN0006062 3094 3094 Processed 05/07/2023 702222636 Krapal STATE BANK OF INDIA(508548)
175 SHAHNAGAR MP-09-005-082-001/310
(JARGAWAN) 		1709005082NRG24290620230160621 29/06/2023 Baijanti bai 1709005082WL012839 Baijanti bai 00415 SBIN0006062 2240 2240 Processed 05/07/2023 702222636 Baijantibai STATE BANK OF INDIA(508548)
176 SHAHNAGAR MP-09-005-082-001/313
(JARGAWAN) 		1709005082NRG24290620230160623 29/06/2023 maheshrani 1709005082WL012839 maheshrani 00415 SBIN0006062 2100 2100 Processed 05/07/2023 702222636 maheshrani STATE BANK OF INDIA(508548)
177 SHAHNAGAR MP-09-005-082-001/313
(JARGAWAN) 		1709005082NRG24290620230160625 29/06/2023 Metri Bai 1709005082WL012839 Metri Bai 00415 SBIN0006062 3315 3315 Processed 05/07/2023 702222636 MetriBai STATE BANK OF INDIA(508548)
178 SHAHNAGAR MP-09-005-082-001/313
(JARGAWAN) 		1709005082NRG24290620230160622 29/06/2023 sahabdeen 1709005082WL012839 sahabdeen 00415 SBIN0006062 640 640 Processed 05/07/2023 702222636 sahabdeen MADHYANCHAL GRAMIN BANK(607232)
179 SHAHNAGAR MP-09-005-082-001/319
(JARGAWAN) 		1709005082NRG24290620230160627 29/06/2023 Bansti 1709005082WL012839 Bansti 00415 SBIN0006062 2100 2100 Processed 05/07/2023 702222636 Bansti STATE BANK OF INDIA(508548)
180 SHAHNAGAR MP-09-005-082-001/319
(JARGAWAN) 		1709005082NRG24290620230160626 29/06/2023 RAJARAM 1709005082WL012839 RAJARAM 00415 SBIN0006062 2100 2100 Processed 05/07/2023 702222636 RAJARAM STATE BANK OF INDIA(508548)
181 SHAHNAGAR MP-09-005-082-001/322
(JARGAWAN) 		1709005082NRG24290620230160628 29/06/2023 chotelal 1709005082WL012839 chotelal 00415 SBIN0006062 2660 2660 Processed 05/07/2023 702222636 chotelal STATE BANK OF INDIA(508548)
182 SHAHNAGAR MP-09-005-082-001/33
(JARGAWAN) 		1709005082NRG24290620230160630 29/06/2023 Jagdeesh 1709005082WL012839 Jagdeesh 00415 SBIN0006062 2660 2660 Processed 05/07/2023 702222636 Jagdeesh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
183 SHAHNAGAR MP-09-005-082-001/33
(JARGAWAN) 		1709005082NRG24290620230160631 29/06/2023 Janakrani 1709005082WL012839 Janakrani 00415 SBIN0006062 2850 2850 Processed 05/07/2023 702222636 Janakrani STATE BANK OF INDIA(508548)
184 SHAHNAGAR MP-09-005-082-001/341-A
(JARGAWAN) 		1709005082NRG24290620230160632 29/06/2023 Ramshih 1709005082WL012839 Ramshih 00415 SBIN0006062 2100 2100 Processed 05/07/2023 702222636 Ramshih STATE BANK OF INDIA(508548)
185 SHAHNAGAR MP-09-005-082-001/341-A
(JARGAWAN) 		1709005082NRG24290620230160633 29/06/2023 Ruppeebai 1709005082WL012839 Ruppeebai 00415 SBIN0006062 3094 3094 Processed 05/07/2023 702222636 Ruppeebai STATE BANK OF INDIA(508548)
186 SHAHNAGAR MP-09-005-082-001/43
(JARGAWAN) 		1709005082NRG24290620230160635 29/06/2023 Geerja bai 1709005082WL012839 Geerja bai 00415 SBIN0006062 2660 2660 Processed 05/07/2023 702222636 Geerjabai STATE BANK OF INDIA(508548)
187 SHAHNAGAR MP-09-005-082-001/43
(JARGAWAN) 		1709005082NRG24290620230160634 29/06/2023 Lakhan lal 1709005082WL012839 Lakhan lal 00415 SBIN0006062 3094 3094 Processed 05/07/2023 702222636 Lakhanlal STATE BANK OF INDIA(508548)
188 SHAHNAGAR MP-09-005-082-001/56
(JARGAWAN) 		1709005082NRG24290620230160636 29/06/2023 nannu 1709005082WL012839 nannu 00415 SBIN0006062 2660 2660 Processed 05/07/2023 702222636 nannu STATE BANK OF INDIA(508548)
189 SHAHNAGAR MP-09-005-082-001/56
(JARGAWAN) 		1709005082NRG24290620230160637 29/06/2023 som bai 1709005082WL012839 som bai 00415 SBIN0006062 2660 2660 Processed 05/07/2023 702222636 sombai STATE BANK OF INDIA(508548)
190 SHAHNAGAR MP-09-005-082-001/57
(JARGAWAN) 		1709005082NRG24290620230160639 29/06/2023 chandabai 1709005082WL012839 chandabai 00415 SBIN0006062 2520 2520 Processed 05/07/2023 702222636 chandabai STATE BANK OF INDIA(508548)
191 SHAHNAGAR MP-09-005-082-001/57
(JARGAWAN) 		1709005082NRG24290620230160638 29/06/2023 kunkun 1709005082WL012839 kunkun 00415 SBIN0006062 2660 2660 Processed 05/07/2023 702222636 kunkun STATE BANK OF INDIA(508548)
192 SHAHNAGAR MP-09-005-082-001/6
(JARGAWAN) 		1709005082NRG24290620230160640 29/06/2023 Paanbai 1709005082WL012839 Paanbai 00415 SBIN0006062 3094 3094 Processed 05/07/2023 702222636 Paanbai STATE BANK OF INDIA(508548)
193 SHAHNAGAR MP-09-005-082-001/66
(JARGAWAN) 		1709005082NRG24290620230160642 29/06/2023 ramkali 1709005082WL012839 ramkali 00415 SBIN0006062 2380 2380 Processed 05/07/2023 702222636 ramkali STATE BANK OF INDIA(508548)
194 SHAHNAGAR MP-09-005-082-001/66
(JARGAWAN) 		1709005082NRG24290620230160641 29/06/2023 shivlal 1709005082WL012839 shivlal 00415 SBIN0006062 2380 2380 Processed 05/07/2023 702222636 shivlal STATE BANK OF INDIA(508548)
195 SHAHNAGAR MP-09-005-082-001/71
(JARGAWAN) 		1709005082NRG24290620230160644 29/06/2023 BAHADUR 1709005082WL012839 BAHADUR 00415 SBIN0006062 2240 2240 Processed 05/07/2023 702222636 BAHADUR STATE BANK OF INDIA(508548)
196 SHAHNAGAR MP-09-005-082-001/71
(JARGAWAN) 		1709005082NRG24290620230160643 29/06/2023 rajjan bai 1709005082WL012839 rajjan bai 00415 SBIN0006062 2240 2240 Processed 05/07/2023 702222636 rajjanbai STATE BANK OF INDIA(508548)
197 SHAHNAGAR MP-09-005-082-001/72
(JARGAWAN) 		1709005082NRG24290620230160646 29/06/2023 gulab rani 1709005082WL012839 gulab rani 00415 SBIN0006062 2240 2240 Processed 05/07/2023 702222636 gulabrani STATE BANK OF INDIA(508548)
198 SHAHNAGAR MP-09-005-082-001/72
(JARGAWAN) 		1709005082NRG24290620230160645 29/06/2023 umesh 1709005082WL012839 umesh 00415 SBIN0006062 2240 2240 Processed 05/07/2023 702222636 umesh STATE BANK OF INDIA(508548)
199 SHAHNAGAR MP-09-005-082-001/72-B
(JARGAWAN) 		1709005082NRG24290620230160647 29/06/2023 KAMKESH 1709005082WL012839 KAMKESH 00415 SBIN0006062 2240 2240 Processed 05/07/2023 702222636 KAMKESH STATE BANK OF INDIA(508548)
200 SHAHNAGAR MP-09-005-082-001/8
(JARGAWAN) 		1709005082NRG24290620230160649 29/06/2023 Mamta bai 1709005082WL012839 Mamta bai 00415 SBIN0006062 2240 2240 Processed 05/07/2023 702222636 Mamtabai STATE BANK OF INDIA(508548)
201 SHAHNAGAR MP-09-005-082-001/84-A
(JARGAWAN) 		1709005082NRG24290620230160651 29/06/2023 Archanabai 1709005082WL012839 Archanabai 00415 SBIN0006062 2240 2240 Processed 05/07/2023 702222636 Archanabai STATE BANK OF INDIA(508548)
202 SHAHNAGAR MP-09-005-082-001/84-A
(JARGAWAN) 		1709005082NRG24290620230160650 29/06/2023 PUTTI LAL 1709005082WL012839 PUTTI LAL 00415 SBIN0006062 2240 2240 Processed 05/07/2023 702222636 PUTTILAL STATE BANK OF INDIA(508548)
203 SHAHNAGAR MP-09-005-082-001/9
(JARGAWAN) 		1709005082NRG24290620230160652 29/06/2023 gansha bai 1709005082WL012839 gansha bai 00415 SBIN0006062 2240 2240 Processed 05/07/2023 702222636 ganshabai STATE BANK OF INDIA(508548)
204 SHAHNAGAR MP-09-005-082-001/98
(JARGAWAN) 		1709005082NRG24290620230160654 29/06/2023 Puspa davi 1709005082WL012839 Puspa davi 00415 SBIN0006062 3094 3094 Processed 05/07/2023 702222636 Puspadavi STATE BANK OF INDIA(508548)
205 SHAHNAGAR MP-09-005-082-001/98
(JARGAWAN) 		1709005082NRG24290620230160653 29/06/2023 ramkaran 1709005082WL012839 ramkaran 00415 SBIN0006062 3094 3094 Processed 05/07/2023 702222636 ramkaran STATE BANK OF INDIA(508548)
SubTotal 304241 304241
206 SHAHNAGAR MP-09-005-052-001/46-B
(MAHILWARA) 		1709005052NRG24290620230162352 29/06/2023 Naresh Kumar Choudhary 1709005052WL012951 Naresh Kumar Choudhary 00415 SBIN0009745 1080 1080 Processed 05/07/2023 702222636 NareshKumarChoudhary STATE BANK OF INDIA(508548)
SubTotal 1080 1080
207 SHAHNAGAR MP-09-005-012-001/108-B
(SATWA) 		1709005012NRG24290620230162908 29/06/2023 murari 1709005012WL012985 murari 00415 SBIN0015311 3094 3094 Processed 05/07/2023 702222636 murari STATE BANK OF INDIA(508548)
208 SHAHNAGAR MP-09-005-012-001/136-B
(SATWA) 		1709005012NRG24290620230162913 29/06/2023 ganesh 1709005012WL012985 ganesh 00415 SBIN0015311 3094 3094 Processed 05/07/2023 702222636 ganesh STATE BANK OF INDIA(508548)
209 SHAHNAGAR MP-09-005-012-001/138
(SATWA) 		1709005012NRG24290620230162914 29/06/2023 parsottam 1709005012WL012985 parsottam 00415 SBIN0015311 3094 3094 Processed 05/07/2023 702222636 parsottam STATE BANK OF INDIA(508548)
SubTotal 9282 9282
210 SHAHNAGAR MP-09-005-034-002/54-B
(NANDCHAND) 		1709005034NRG24290620230161332 29/06/2023 anil kumar 1709005034WL012876 anil kumar 00415 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702222636 anilkumar MADHYANCHAL GRAMIN BANK(607232)
211 SHAHNAGAR MP-09-005-003-001/150-A
(NANDAN) 		1709005003NRG24280620230160205 29/06/2023 BHAGEERATH LODHI 1709005003WL012809 BHAGEERATH LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702222636 BHAGEERATHLODHI MADHYANCHAL GRAMIN BANK(607232)
212 SHAHNAGAR MP-09-005-003-001/150-A
(NANDAN) 		1709005003NRG24280620230160206 29/06/2023 NISHA LODHI 1709005003WL012809 NISHA LODHI 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702222636 NISHALODHI MADHYANCHAL GRAMIN BANK(607232)
213 SHAHNAGAR MP-09-005-003-001/155-A
(NANDAN) 		1709005003NRG24280620230160208 29/06/2023 BRAJRANI LODHI 1709005003WL012809 BRAJRANI LODHI 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702222636 BRAJRANILODHI MADHYANCHAL GRAMIN BANK(607232)
214 SHAHNAGAR MP-09-005-003-001/155-A
(NANDAN) 		1709005003NRG24280620230160207 29/06/2023 VISHVANATH LODHI 1709005003WL012809 VISHVANATH LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702222636 VISHVANATHLODHI MADHYANCHAL GRAMIN BANK(607232)
215 SHAHNAGAR MP-09-005-003-001/183
(NANDAN) 		1709005003NRG24280620230160212 29/06/2023 CHANDA BAI RAI 1709005003WL012809 CHANDA BAI RAI 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702222636 CHANDABAIRAI MADHYANCHAL GRAMIN BANK(607232)
216 SHAHNAGAR MP-09-005-003-001/200
(NANDAN) 		1709005003NRG24280620230160215 29/06/2023 SUNITA VISHWAKRAMA 1709005003WL012809 SUNITA VISHWAKRAMA 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702222636 SUNITAVISHWAKRAMA MADHYANCHAL GRAMIN BANK(607232)
217 SHAHNAGAR MP-09-005-003-001/49
(NANDAN) 		1709005003NRG24280620230160218 29/06/2023 GILLAN BARMAN 1709005003WL012809 GILLAN BARMAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702222636 GILLANBARMAN MADHYANCHAL GRAMIN BANK(607232)
218 SHAHNAGAR MP-09-005-003-001/49
(NANDAN) 		1709005003NRG24280620230160219 29/06/2023 SUNEETA BARMAN 1709005003WL012809 SUNEETA BARMAN 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702222636 SUNEETABARMAN MADHYANCHAL GRAMIN BANK(607232)
219 SHAHNAGAR MP-09-005-007-002/11
(BHADPURA) 		1709005007NRG24290620230160738 29/06/2023 dallu adiwshi 1709005007WL012843 dallu adiwshi 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702222636 dalluadiwshi INDIA POST PAYMENTS BANK LIMITED(508528)
220 SHAHNAGAR MP-09-005-007-002/11
(BHADPURA) 		1709005007NRG24290620230160737 29/06/2023 dhallu 1709005007WL012843 dhallu 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702222636 dhallu MADHYANCHAL GRAMIN BANK(607232)
221 SHAHNAGAR MP-09-005-007-002/16
(BHADPURA) 		1709005007NRG24290620230160741 29/06/2023 makundi 1709005007WL012843 makundi 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702222636 makundi STATE BANK OF INDIA(508548)
222 SHAHNAGAR MP-09-005-007-002/16
(BHADPURA) 		1709005007NRG24290620230160742 29/06/2023 makundi 1709005007WL012843 makundi 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702222636 makundi CENTRAL BANK OF INDIA(607115)
223 SHAHNAGAR MP-09-005-007-002/48
(BHADPURA) 		1709005007NRG24290620230160765 29/06/2023 saraman 1709005007WL012843 saraman 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702222636 saraman MADHYANCHAL GRAMIN BANK(607232)
224 SHAHNAGAR MP-09-005-007-002/7
(BHADPURA) 		1709005007NRG24290620230160769 29/06/2023 Hisabi 1709005007WL012843 Hisabi 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702222636 Hisabi MADHYANCHAL GRAMIN BANK(607232)
225 SHAHNAGAR MP-09-005-007-002/7
(BHADPURA) 		1709005007NRG24290620230160768 29/06/2023 hisabi 1709005007WL012843 hisabi 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702222636 hisabi FINO PAYMENTS BANK LTD(608001)
226 SHAHNAGAR MP-09-005-007-002/95
(BHADPURA) 		1709005007NRG24290620230160776 29/06/2023 darvari 1709005007WL012843 darvari 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702222636 darvari MADHYANCHAL GRAMIN BANK(607232)
227 SHAHNAGAR MP-09-005-007-002/95
(BHADPURA) 		1709005007NRG24290620230160775 29/06/2023 darvari 1709005007WL012843 darvari 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702222636 darvari STATE BANK OF INDIA(508548)
228 SHAHNAGAR MP-09-005-011-001/93
(MADWA) 		1709005011NRG24280620230160182 29/06/2023 Bedi Bai 1709005011WL012806 Bedi Bai 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702222636 BediBai MADHYANCHAL GRAMIN BANK(607232)
229 SHAHNAGAR MP-09-005-011-001/93
(MADWA) 		1709005011NRG24280620230160181 29/06/2023 Raju 1709005011WL012806 Raju 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702222636 Raju STATE BANK OF INDIA(508548)
230 SHAHNAGAR MP-09-005-011-001/94
(MADWA) 		1709005011NRG24280620230160184 29/06/2023 Ramrati 1709005011WL012806 Ramrati 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702222636 Ramrati CENTRAL BANK OF INDIA(607115)
231 SHAHNAGAR MP-09-005-012-001/100-A
(SATWA) 		1709005012NRG24290620230162907 29/06/2023 sangeeta patel 1709005012WL012985 sangeeta patel 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702222636 sangeetapatel MADHYANCHAL GRAMIN BANK(607232)
232 SHAHNAGAR MP-09-005-012-001/111-A
(SATWA) 		1709005012NRG24290620230162909 29/06/2023 vrandavan patel 1709005012WL012985 vrandavan patel 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702222636 vrandavanpatel MADHYANCHAL GRAMIN BANK(607232)
233 SHAHNAGAR MP-09-005-012-001/115-B
(SATWA) 		1709005012NRG24290620230162910 29/06/2023 Ketar Patel 1709005012WL012985 Ketar Patel 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702222636 KetarPatel BANK OF BARODA(606985)
234 SHAHNAGAR MP-09-005-012-001/121
(SATWA) 		1709005012NRG24290620230162912 29/06/2023 Nonelal 1709005012WL012985 Nonelal 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702222636 Nonelal MADHYANCHAL GRAMIN BANK(607232)
235 SHAHNAGAR MP-09-005-012-001/138-A
(SATWA) 		1709005012NRG24290620230162915 29/06/2023 brajesh 1709005012WL012985 brajesh 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702222636 brajesh FINO PAYMENTS BANK LTD(608001)
236 SHAHNAGAR MP-09-005-012-001/22-B
(SATWA) 		1709005012NRG24290620230162922 29/06/2023 Jagat singh 1709005012WL012985 Jagat singh 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702222636 Jagatsingh STATE BANK OF INDIA(508548)
237 SHAHNAGAR MP-09-005-012-001/4-C
(SATWA) 		1709005012NRG24290620230162925 29/06/2023 ramdash 1709005012WL012985 ramdash 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702222636 ramdash STATE BANK OF INDIA(508548)
238 SHAHNAGAR MP-09-005-012-001/40-C
(SATWA) 		1709005012NRG24290620230162926 29/06/2023 priti 1709005012WL012986 priti 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702222636 priti AIRTEL PAYMENTS BANK LIMITED(990288)
239 SHAHNAGAR MP-09-005-012-001/85-B
(SATWA) 		1709005012NRG24290620230162928 29/06/2023 Chabrani 1709005012WL012986 Chabrani 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702222636 Chabrani STATE BANK OF INDIA(508548)
240 SHAHNAGAR MP-09-005-012-002/143
(SATWA) 		1709005012NRG24290620230162931 29/06/2023 Roshani 1709005012WL012986 Roshani 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702222636 Roshani MADHYANCHAL GRAMIN BANK(607232)
241 SHAHNAGAR MP-09-005-012-002/57-A
(SATWA) 		1709005012NRG24290620230162934 29/06/2023 sihajrani 1709005012WL012986 sihajrani 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702222636 sihajrani MADHYANCHAL GRAMIN BANK(607232)
242 SHAHNAGAR MP-09-005-012-002/69
(SATWA) 		1709005012NRG24290620230162936 29/06/2023 baijnath 1709005012WL012986 baijnath 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702222636 baijnath MADHYANCHAL GRAMIN BANK(607232)
243 SHAHNAGAR MP-09-005-012-003/19
(SATWA) 		1709005012NRG24290620230162939 29/06/2023 tansi 1709005012WL012986 tansi 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702222636 tansi MADHYANCHAL GRAMIN BANK(607232)
244 SHAHNAGAR MP-09-005-012-003/35
(SATWA) 		1709005012NRG24290620230162940 29/06/2023 brijrani 1709005012WL012986 brijrani 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702222636 brijrani CENTRAL BANK OF INDIA(607115)
245 SHAHNAGAR MP-09-005-012-004/7-C
(SATWA) 		1709005012NRG24290620230162944 29/06/2023 none raja 1709005012WL012986 none raja 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702222636 noneraja MADHYANCHAL GRAMIN BANK(607232)
246 SHAHNAGAR MP-09-005-034-002/67-A
(NANDCHAND) 		1709005034NRG24290620230161338 29/06/2023 Sangeeta singh 1709005034WL012876 Sangeeta singh 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702222636 Sangeetasingh INDIA POST PAYMENTS BANK LIMITED(508528)
247 SHAHNAGAR MP-09-005-082-001/322
(JARGAWAN) 		1709005082NRG24290620230160629 29/06/2023 Gangibai 1709005082WL012839 Gangibai 00602 SBIN0RRMBGB 2100 2100 Processed 05/07/2023 702222636 Gangibai MADHYANCHAL GRAMIN BANK(607232)
248 SHAHNAGAR MP-09-005-082-001/72-B
(JARGAWAN) 		1709005082NRG24290620230160648 29/06/2023 Ushabai 1709005082WL012839 Ushabai 00602 SBIN0RRMBGB 2240 2240 Processed 05/07/2023 702222636 Ushabai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 74618 74618
249 SHAHNAGAR MP-09-005-012-001/173
(SATWA) 		1709005012NRG24290620230162920 29/06/2023 kishori ahirwar 1709005012WL012985 kishori ahirwar 00688 FINO0001001 3094 3094 Processed 05/07/2023 702222636 kishoriahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
250 SHAHNAGAR MP-09-005-007-002/12-A
(BHADPURA) 		1709005007NRG24290620230160740 29/06/2023 chhoti 1709005007WL012843 chhoti 00688 FINO0001446 221 221 Processed 05/07/2023 702222636 chhoti FINO PAYMENTS BANK LTD(608001)
251 SHAHNAGAR MP-09-005-012-001/25-a
(SATWA) 		1709005012NRG24290620230162924 29/06/2023 prakash 1709005012WL012985 prakash 00688 FINO0001446 3094 3094 Processed 05/07/2023 702222636 prakash FINO PAYMENTS BANK LTD(608001)
252 SHAHNAGAR MP-09-005-012-002/57-A
(SATWA) 		1709005012NRG24290620230162935 29/06/2023 ganga ram 1709005012WL012986 ganga ram 00688 FINO0001446 3094 3094 Processed 05/07/2023 702222636 gangaram FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
Total 572104 572104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_290623APB_FTO_137178 Bank of Baroda BARB0PANNAX PANNA 3094
2 SHAHNAGAR MP1709005_290623APB_FTO_137178 Central Bank Of India CBIN0282158 PANNA 3094
3 SHAHNAGAR MP1709005_290623APB_FTO_137178 Central Bank Of India CBIN0282625 BAGWARKALAN 21879
4 SHAHNAGAR MP1709005_290623APB_FTO_137178 Central Bank Of India CBIN0283522 HATA 884
5 SHAHNAGAR MP1709005_290623APB_FTO_137178 Central Bank Of India CBIN0284174 Simariya 16575
6 SHAHNAGAR MP1709005_290623APB_FTO_137178 Indian Bank IDIB000B071 ASHTHA 1950
7 SHAHNAGAR MP1709005_290623APB_FTO_137178 State Bank of India SBIN0003508 SHAHNAGAR 105130
8 SHAHNAGAR MP1709005_290623APB_FTO_137178 State Bank of India SBIN0004642 RITHI 2210
9 SHAHNAGAR MP1709005_290623APB_FTO_137178 State Bank of India SBIN0005496 SEMARIA VB 18564
10 SHAHNAGAR MP1709005_290623APB_FTO_137178 State Bank of India SBIN0006062 RAIPURA 304241
11 SHAHNAGAR MP1709005_290623APB_FTO_137178 State Bank of India SBIN0009745 PURENA 1080
12 SHAHNAGAR MP1709005_290623APB_FTO_137178 State Bank of India SBIN0015311 Muhandra 9282
13 SHAHNAGAR MP1709005_290623APB_FTO_137178 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 2431
14 SHAHNAGAR MP1709005_290623APB_FTO_137178 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 32708
15 SHAHNAGAR MP1709005_290623APB_FTO_137178 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 32708
16 SHAHNAGAR MP1709005_290623APB_FTO_137178 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 4340
17 SHAHNAGAR MP1709005_290623APB_FTO_137178 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 2431
18 SHAHNAGAR MP1709005_290623APB_FTO_137178 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
19 SHAHNAGAR MP1709005_290623APB_FTO_137178 Fino Payments Bank Ltd FINO0001446 MP RO 6409

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