Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:36:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_031023APB_FTO_300851
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-09-005-081-002/43-A
(MAHGAWAN BARHO) 		1709005081NRG24031020230298179 03/10/2023 shivam yadav 1709005081WL025535 shivam yadav 00045 BARB0KATNIX 1326 1326 Processed 09/11/2023 291900222 shivamyadav BANK OF BARODA(606985)
2 SHAHNAGAR MP-09-005-081-002/43-B
(MAHGAWAN BARHO) 		1709005081NRG24031020230298180 03/10/2023 sumit yadav 1709005081WL025535 sumit yadav 00045 BARB0KATNIX 1326 1326 Processed 10/11/2023 291900222 sumityadav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 SHAHNAGAR MP-09-005-019-003/103
(HARDUASARASBAHU) 		1709005019NRG24021020230297342 03/10/2023 chammu 1709005019WL025469 chammu 00089 CBIN0282625 663 663 Processed 09/11/2023 291900222 chammu JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
4 SHAHNAGAR MP-09-005-019-003/105
(HARDUASARASBAHU) 		1709005019NRG24021020230297343 03/10/2023 Ram singh 1709005019WL025469 Ram singh 00089 CBIN0282625 663 663 Processed 10/11/2023 291900222 Ramsingh STATE BANK OF INDIA(508548)
5 SHAHNAGAR MP-09-005-019-003/57
(HARDUASARASBAHU) 		1709005019NRG24021020230297345 03/10/2023 Shri ram 1709005019WL025469 Shri ram 00089 CBIN0282625 663 663 Processed 09/11/2023 291900222 Shriram CENTRAL BANK OF INDIA(607115)
6 SHAHNAGAR MP-09-005-019-003/65
(HARDUASARASBAHU) 		1709005019NRG24021020230297347 03/10/2023 prahlad 1709005019WL025469 prahlad 00089 CBIN0282625 663 663 Processed 10/11/2023 291900222 prahlad STATE BANK OF INDIA(508548)
7 SHAHNAGAR MP-09-005-019-003/66
(HARDUASARASBAHU) 		1709005019NRG24021020230297348 03/10/2023 karan 1709005019WL025469 karan 00089 CBIN0282625 663 663 Processed 10/11/2023 291900222 karan STATE BANK OF INDIA(508548)
8 SHAHNAGAR MP-09-005-019-003/67-A
(HARDUASARASBAHU) 		1709005019NRG24021020230297349 03/10/2023 SONE LAL 1709005019WL025469 SONE LAL 00089 CBIN0282625 663 663 Processed 09/11/2023 291900222 SONELAL CENTRAL BANK OF INDIA(607115)
9 SHAHNAGAR MP-09-005-019-003/80
(HARDUASARASBAHU) 		1709005019NRG24021020230297351 03/10/2023 nandi 1709005019WL025469 nandi 00089 CBIN0282625 663 663 Processed 09/11/2023 291900222 nandi CENTRAL BANK OF INDIA(607115)
10 SHAHNAGAR MP-09-005-019-003/85
(HARDUASARASBAHU) 		1709005019NRG24021020230297352 03/10/2023 bihari 1709005019WL025469 bihari 00089 CBIN0282625 663 663 Processed 10/11/2023 291900222 bihari STATE BANK OF INDIA(508548)
11 SHAHNAGAR MP-09-005-019-003/91
(HARDUASARASBAHU) 		1709005019NRG24021020230297353 03/10/2023 Hari Singh 1709005019WL025469 Hari Singh 00089 CBIN0282625 663 663 Processed 09/11/2023 291900222 HariSingh CENTRAL BANK OF INDIA(607115)
12 SHAHNAGAR MP-09-005-019-005/39
(HARDUASARASBAHU) 		1709005019NRG24021020230297356 03/10/2023 sitaram 1709005019WL025469 sitaram 00089 CBIN0282625 663 663 Processed 09/11/2023 291900222 sitaram INDIAN BANK(607105)
13 SHAHNAGAR MP-09-005-019-005/39
(HARDUASARASBAHU) 		1709005019NRG24021020230297355 03/10/2023 sitaram 1709005019WL025469 sitaram 00089 CBIN0282625 663 663 Processed 09/11/2023 291900222 sitaram CENTRAL BANK OF INDIA(607115)
14 SHAHNAGAR MP-09-005-019-005/9
(HARDUASARASBAHU) 		1709005019NRG24021020230297357 03/10/2023 shobh rani 1709005019WL025469 shobh rani 00089 CBIN0282625 663 663 Processed 09/11/2023 291900222 shobhrani CENTRAL BANK OF INDIA(607115)
15 SHAHNAGAR MP-09-005-029-001/476
(RAIPURA) 		1709005029NRG24021020230297174 03/10/2023 Rajni Lodhi 1709005029WL025452 Rajni Lodhi 00089 CBIN0282625 2856 2856 Processed 09/11/2023 291900222 RajniLodhi CENTRAL BANK OF INDIA(607115)
SubTotal 10812 10812
16 SHAHNAGAR MP-09-005-081-001/1-D
(MAHGAWAN BARHO) 		1709005081NRG24031020230298122 03/10/2023 sakhi bai 1709005081WL025535 sakhi bai 00176 IDIB000A603 1326 1326 Processed 09/11/2023 291900222 sakhibai AIRTEL PAYMENTS BANK LIMITED(990288)
17 SHAHNAGAR MP-09-005-081-001/68
(MAHGAWAN BARHO) 		1709005081NRG24031020230298144 03/10/2023 abhay kumar Yadav 1709005081WL025535 abhay kumar Yadav 00176 IDIB000A603 1326 1326 Processed 09/11/2023 291900222 abhaykumarYadav INDIAN BANK(607105)
18 SHAHNAGAR MP-09-005-081-002/32-A
(MAHGAWAN BARHO) 		1709005081NRG24031020230298164 03/10/2023 SANTOSH KUMAR 1709005081WL025535 SANTOSH KUMAR 00176 IDIB000A603 1326 1326 Processed 10/11/2023 291900222 SANTOSHKUMAR STATE BANK OF INDIA(508548)
19 SHAHNAGAR MP-09-005-081-002/32-A
(MAHGAWAN BARHO) 		1709005081NRG24031020230298163 03/10/2023 SANTOSH KUMAR 1709005081WL025535 SANTOSH KUMAR 00176 IDIB000A603 1326 1326 Processed 09/11/2023 291900222 SANTOSHKUMAR INDIAN BANK(607105)
20 SHAHNAGAR MP-09-005-081-002/36-A
(MAHGAWAN BARHO) 		1709005081NRG24031020230298167 03/10/2023 Manmodh Yadav 1709005081WL025535 Manmodh Yadav 00176 IDIB000A603 1105 1105 Processed 09/11/2023 291900222 ManmodhYadav INDIAN BANK(607105)
21 SHAHNAGAR MP-09-005-081-002/36-B
(MAHGAWAN BARHO) 		1709005081NRG24031020230298169 03/10/2023 omprakash 1709005081WL025535 omprakash 00176 IDIB000A603 1105 1105 Processed 09/11/2023 291900222 omprakash INDIAN BANK(607105)
22 SHAHNAGAR MP-09-005-081-002/36-B
(MAHGAWAN BARHO) 		1709005081NRG24031020230298170 03/10/2023 sanjo bai 1709005081WL025535 sanjo bai 00176 IDIB000A603 1105 1105 Processed 10/11/2023 291900222 sanjobai STATE BANK OF INDIA(508548)
23 SHAHNAGAR MP-09-005-081-002/38-B
(MAHGAWAN BARHO) 		1709005081NRG24031020230298173 03/10/2023 KALAVATI YADAV 1709005081WL025535 KALAVATI YADAV 00176 IDIB000A603 1105 1105 Processed 09/11/2023 291900222 KALAVATIYADAV INDIAN BANK(607105)
24 SHAHNAGAR MP-09-005-081-002/38-B
(MAHGAWAN BARHO) 		1709005081NRG24031020230298172 03/10/2023 KALAVATI YADAV 1709005081WL025535 KALAVATI YADAV 00176 IDIB000A603 1105 1105 Processed 09/11/2023 291900222 KALAVATIYADAV INDIAN BANK(607105)
25 SHAHNAGAR MP-09-005-081-002/42-C
(MAHGAWAN BARHO) 		1709005081NRG24031020230298176 03/10/2023 reena bai 1709005081WL025535 reena bai 00176 IDIB000A603 1105 1105 Processed 09/11/2023 291900222 reenabai INDIAN BANK(607105)
26 SHAHNAGAR MP-09-005-081-002/42-D
(MAHGAWAN BARHO) 		1709005081NRG24031020230298178 03/10/2023 suresh kumar 1709005081WL025535 suresh kumar 00176 IDIB000A603 1105 1105 Processed 09/11/2023 291900222 sureshkumar INDIAN BANK(607105)
27 SHAHNAGAR MP-09-005-081-002/47-B
(MAHGAWAN BARHO) 		1709005081NRG24031020230298181 03/10/2023 pinki yadav 1709005081WL025535 pinki yadav 00176 IDIB000A603 1326 1326 Processed 10/11/2023 291900222 pinkiyadav STATE BANK OF INDIA(508548)
28 SHAHNAGAR MP-09-005-081-002/47-B
(MAHGAWAN BARHO) 		1709005081NRG24031020230298182 03/10/2023 pinki yadav 1709005081WL025535 pinki yadav 00176 IDIB000A603 1326 1326 Processed 10/11/2023 291900222 pinkiyadav STATE BANK OF INDIA(508548)
29 SHAHNAGAR MP-09-005-081-002/51
(MAHGAWAN BARHO) 		1709005081NRG24031020230298187 03/10/2023 pawan kumar yadav 1709005081WL025535 pawan kumar yadav 00176 IDIB000A603 1105 1105 Processed 10/11/2023 291900222 pawankumaryadav STATE BANK OF INDIA(508548)
30 SHAHNAGAR MP-09-005-081-002/62-A
(MAHGAWAN BARHO) 		1709005081NRG24031020230298206 03/10/2023 Sanjo Bai Bhumiya 1709005081WL025535 Sanjo Bai Bhumiya 00176 IDIB000A603 884 884 Processed 09/11/2023 291900222 SanjoBaiBhumiya INDIAN BANK(607105)
31 SHAHNAGAR MP-09-005-081-002/66-A
(MAHGAWAN BARHO) 		1709005081NRG24031020230298210 03/10/2023 rambabu 1709005081WL025535 rambabu 00176 IDIB000A603 884 884 Processed 09/11/2023 291900222 rambabu MADHYANCHAL GRAMIN BANK(607232)
32 SHAHNAGAR MP-09-005-081-002/66-A
(MAHGAWAN BARHO) 		1709005081NRG24031020230298209 03/10/2023 rambabu 1709005081WL025535 rambabu 00176 IDIB000A603 884 884 Processed 10/11/2023 291900222 rambabu STATE BANK OF INDIA(508548)
33 SHAHNAGAR MP-09-005-081-002/78-A
(MAHGAWAN BARHO) 		1709005081NRG24031020230298217 03/10/2023 ramgopal 1709005081WL025535 ramgopal 00176 IDIB000A603 1326 1326 Processed 10/11/2023 291900222 ramgopal STATE BANK OF INDIA(508548)
34 SHAHNAGAR MP-09-005-081-005/8-A
(MAHGAWAN BARHO) 		1709005081NRG24031020230298234 03/10/2023 jagannath 1709005081WL025535 jagannath 00176 IDIB000A603 1326 1326 Processed 10/11/2023 291900222 jagannath STATE BANK OF INDIA(508548)
35 SHAHNAGAR MP-09-005-081-005/8-A
(MAHGAWAN BARHO) 		1709005081NRG24031020230298233 03/10/2023 jagannath 1709005081WL025535 jagannath 00176 IDIB000A603 1326 1326 Processed 09/11/2023 291900222 jagannath INDIAN BANK(607105)
36 SHAHNAGAR MP-09-005-081-005/8-c
(MAHGAWAN BARHO) 		1709005081NRG24031020230298236 03/10/2023 putti bai yadav 1709005081WL025535 putti bai yadav 00176 IDIB000A603 1326 1326 Processed 09/11/2023 291900222 puttibaiyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 24752 24752
37 SHAHNAGAR MP-09-005-081-001/58
(MAHGAWAN BARHO) 		1709005081NRG24031020230298138 03/10/2023 Jagmohan 1709005081WL025535 Jagmohan 00415 SBIN0000417 1326 1326 Processed 10/11/2023 291900222 Jagmohan STATE BANK OF INDIA(508548)
38 SHAHNAGAR MP-09-005-081-001/58-B
(MAHGAWAN BARHO) 		1709005081NRG24031020230298140 03/10/2023 leela bai 1709005081WL025535 leela bai 00415 SBIN0000417 1326 1326 Processed 09/11/2023 291900222 leelabai MADHYANCHAL GRAMIN BANK(607232)
39 SHAHNAGAR MP-09-005-081-002/28-A
(MAHGAWAN BARHO) 		1709005081NRG24031020230298157 03/10/2023 parshottam 1709005081WL025535 parshottam 00415 SBIN0000417 1326 1326 Processed 10/11/2023 291900222 parshottam STATE BANK OF INDIA(508548)
40 SHAHNAGAR MP-09-005-081-002/51-A
(MAHGAWAN BARHO) 		1709005081NRG24031020230298188 03/10/2023 pawan yadav 1709005081WL025535 pawan yadav 00415 SBIN0000417 1105 1105 Processed 09/11/2023 291900222 pawanyadav IDBI BANK(607095)
41 SHAHNAGAR MP-09-005-081-002/51-A
(MAHGAWAN BARHO) 		1709005081NRG24031020230298189 03/10/2023 pawan yadav 1709005081WL025535 pawan yadav 00415 SBIN0000417 1105 1105 Processed 09/11/2023 291900222 pawanyadav AIRTEL PAYMENTS BANK LIMITED(990288)
42 SHAHNAGAR MP-09-005-081-002/66-D
(MAHGAWAN BARHO) 		1709005081NRG24031020230298214 03/10/2023 heeraman yadav 1709005081WL025535 heeraman yadav 00415 SBIN0000417 884 884 Processed 09/11/2023 291900222 heeramanyadav MADHYANCHAL GRAMIN BANK(607232)
43 SHAHNAGAR MP-09-005-081-002/66-D
(MAHGAWAN BARHO) 		1709005081NRG24031020230298213 03/10/2023 heeraman yadav 1709005081WL025535 heeraman yadav 00415 SBIN0000417 884 884 Processed 10/11/2023 291900222 heeramanyadav STATE BANK OF INDIA(508548)
44 SHAHNAGAR MP-09-005-081-006/19
(MAHGAWAN BARHO) 		1709005081NRG24031020230298241 03/10/2023 sita bai 1709005081WL025535 sita bai 00415 SBIN0000417 1326 1326 Processed 09/11/2023 291900222 sitabai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
45 SHAHNAGAR MP-09-005-045-002/136
(BUDHROUD) 		1709005045NRG24031020230297859 03/10/2023 NANDLAL 1709005045WL025502 NANDLAL 00415 SBIN0002883 1105 1105 Processed 10/11/2023 291900222 NANDLAL STATE BANK OF INDIA(508548)
46 SHAHNAGAR MP-09-005-045-002/138
(BUDHROUD) 		1709005045NRG24031020230297868 03/10/2023 maya bai rathour 1709005045WL025503 maya bai rathour 00415 SBIN0002883 1105 1105 Processed 10/11/2023 291900222 mayabairathour STATE BANK OF INDIA(508548)
47 SHAHNAGAR MP-09-005-045-002/202
(BUDHROUD) 		1709005045NRG24031020230297855 03/10/2023 krashna 1709005045WL025501 krashna 00415 SBIN0002883 5 5 Processed 10/11/2023 291900222 krashna STATE BANK OF INDIA(508548)
48 SHAHNAGAR MP-09-005-045-002/202
(BUDHROUD) 		1709005045NRG24031020230297854 03/10/2023 krishna kumar urmaliya 1709005045WL025501 krishna kumar urmaliya 00415 SBIN0002883 5 5 Processed 10/11/2023 291900222 krishnakumarurmaliya STATE BANK OF INDIA(508548)
49 SHAHNAGAR MP-09-005-045-002/209
(BUDHROUD) 		1709005045NRG24031020230297872 03/10/2023 Kamla bai 1709005045WL025503 Kamla bai 00415 SBIN0002883 663 663 Processed 10/11/2023 291900222 Kamlabai STATE BANK OF INDIA(508548)
50 SHAHNAGAR MP-09-005-045-002/212
(BUDHROUD) 		1709005045NRG24031020230297873 03/10/2023 chandrabhan 1709005045WL025503 chandrabhan 00415 SBIN0002883 1105 1105 Processed 10/11/2023 291900222 chandrabhan STATE BANK OF INDIA(508548)
51 SHAHNAGAR MP-09-005-045-002/232
(BUDHROUD) 		1709005045NRG24031020230297878 03/10/2023 balaprakash rathour 1709005045WL025503 balaprakash rathour 00415 SBIN0002883 663 663 Processed 10/11/2023 291900222 balaprakashrathour STATE BANK OF INDIA(508548)
52 SHAHNAGAR MP-09-005-045-003/161
(BUDHROUD) 		1709005045NRG24031020230297889 03/10/2023 pravesh kumar prajapati 1709005045WL025505 pravesh kumar prajapati 00415 SBIN0002883 1105 1105 Processed 10/11/2023 291900222 praveshkumarprajapati STATE BANK OF INDIA(508548)
53 SHAHNAGAR MP-09-005-045-003/3-B
(BUDHROUD) 		1709005045NRG24031020230297899 03/10/2023 rajju singh gaund 1709005045WL025506 rajju singh gaund 00415 SBIN0002883 1105 1105 Processed 09/11/2023 291900222 rajjusinghgaund FINO PAYMENTS BANK LTD(608001)
54 SHAHNAGAR MP-09-005-045-003/3-B
(BUDHROUD) 		1709005045NRG24031020230297898 03/10/2023 rajju singh gaund 1709005045WL025506 rajju singh gaund 00415 SBIN0002883 1105 1105 Processed 10/11/2023 291900222 rajjusinghgaund STATE BANK OF INDIA(508548)
55 SHAHNAGAR MP-09-005-045-003/31
(BUDHROUD) 		1709005045NRG24031020230297901 03/10/2023 Mahanti 1709005045WL025506 Mahanti 00415 SBIN0002883 1105 1105 Processed 10/11/2023 291900222 Mahanti STATE BANK OF INDIA(508548)
56 SHAHNAGAR MP-09-005-045-003/31
(BUDHROUD) 		1709005045NRG24031020230297900 03/10/2023 Manti 1709005045WL025506 Manti 00415 SBIN0002883 1105 1105 Processed 10/11/2023 291900222 Manti STATE BANK OF INDIA(508548)
57 SHAHNAGAR MP-09-005-045-003/60
(BUDHROUD) 		1709005045NRG24031020230297882 03/10/2023 RAMPYARE 1709005045WL025504 RAMPYARE 00415 SBIN0002883 1105 1105 Processed 10/11/2023 291900222 RAMPYARE STATE BANK OF INDIA(508548)
58 SHAHNAGAR MP-09-005-045-003/60
(BUDHROUD) 		1709005045NRG24031020230297881 03/10/2023 RAMPYARE 1709005045WL025504 RAMPYARE 00415 SBIN0002883 1105 1105 Processed 10/11/2023 291900222 RAMPYARE STATE BANK OF INDIA(508548)
59 SHAHNAGAR MP-09-005-045-003/63
(BUDHROUD) 		1709005045NRG24031020230297902 03/10/2023 Gomti prasad urmaliya 1709005045WL025506 Gomti prasad urmaliya 00415 SBIN0002883 1105 1105 Processed 10/11/2023 291900222 Gomtiprasadurmaliya STATE BANK OF INDIA(508548)
60 SHAHNAGAR MP-09-005-045-003/63-A
(BUDHROUD) 		1709005045NRG24031020230297903 03/10/2023 vibha 1709005045WL025506 vibha 00415 SBIN0002883 1105 1105 Processed 10/11/2023 291900222 vibha STATE BANK OF INDIA(508548)
61 SHAHNAGAR MP-09-005-045-003/70
(BUDHROUD) 		1709005045NRG24031020230297904 03/10/2023 Ramkishan prajapati 1709005045WL025506 Ramkishan prajapati 00415 SBIN0002883 1105 1105 Processed 09/11/2023 291900222 Ramkishanprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
62 SHAHNAGAR MP-09-005-045-003/83
(BUDHROUD) 		1709005045NRG24031020230297884 03/10/2023 Jankiprasad dubey 1709005045WL025504 Jankiprasad dubey 00415 SBIN0002883 1105 1105 Processed 10/11/2023 291900222 Jankiprasaddubey STATE BANK OF INDIA(508548)
63 SHAHNAGAR MP-09-005-045-003/83
(BUDHROUD) 		1709005045NRG24031020230297883 03/10/2023 Jankiprasad dubey 1709005045WL025504 Jankiprasad dubey 00415 SBIN0002883 1105 1105 Processed 10/11/2023 291900222 Jankiprasaddubey STATE BANK OF INDIA(508548)
64 SHAHNAGAR MP-09-005-045-003/84
(BUDHROUD) 		1709005045NRG24031020230297885 03/10/2023 Kamla 1709005045WL025504 Kamla 00415 SBIN0002883 1105 1105 Processed 10/11/2023 291900222 Kamla STATE BANK OF INDIA(508548)
65 SHAHNAGAR MP-09-005-045-003/89-A
(BUDHROUD) 		1709005045NRG24031020230297893 03/10/2023 dheeraj prasaddddddddd raw 1709005045WL025505 dheeraj prasaddddddddd raw 00415 SBIN0002883 1105 1105 Processed 10/11/2023 291900222 dheerajprasadddddddddraw STATE BANK OF INDIA(508548)
SubTotal 20121 20121
66 SHAHNAGAR MP-09-005-036-001/287-A
(MAHEBA) 		1709005036NRG24260920230289462 03/10/2023 Roshni 1709005036WL024767 Roshni 00415 SBIN0003508 1080 1080 Processed 10/11/2023 291900222 Roshni STATE BANK OF INDIA(508548)
67 SHAHNAGAR MP-09-005-036-001/295
(MAHEBA) 		1709005036NRG24260920230289463 03/10/2023 Noor Mohammad 1709005036WL024767 Noor Mohammad 00415 SBIN0003508 1080 1080 Processed 10/11/2023 291900222 NoorMohammad STATE BANK OF INDIA(508548)
68 SHAHNAGAR MP-09-005-045-001/100
(BUDHROUD) 		1709005045NRG24031020230297849 03/10/2023 Summera 1709005045WL025501 Summera 00415 SBIN0003508 5 5 Processed 10/11/2023 291900222 Summera STATE BANK OF INDIA(508548)
69 SHAHNAGAR MP-09-005-045-001/100
(BUDHROUD) 		1709005045NRG24031020230297848 03/10/2023 Summera 1709005045WL025501 Summera 00415 SBIN0003508 5 5 Processed 09/11/2023 291900222 Summera MADHYANCHAL GRAMIN BANK(607232)
70 SHAHNAGAR MP-09-005-045-001/102
(BUDHROUD) 		1709005045NRG24031020230297850 03/10/2023 kashi 1709005045WL025501 kashi 00415 SBIN0003508 5 5 Processed 09/11/2023 291900222 kashi INDIA POST PAYMENTS BANK LIMITED(508528)
71 SHAHNAGAR MP-09-005-045-001/102
(BUDHROUD) 		1709005045NRG24031020230297851 03/10/2023 Lashi 1709005045WL025501 Lashi 00415 SBIN0003508 5 5 Processed 09/11/2023 291900222 Lashi INDIA POST PAYMENTS BANK LIMITED(508528)
72 SHAHNAGAR MP-09-005-045-001/114
(BUDHROUD) 		1709005045NRG24031020230297853 03/10/2023 saraswati 1709005045WL025501 saraswati 00415 SBIN0003508 5 5 Processed 09/11/2023 291900222 saraswati FINO PAYMENTS BANK LTD(608001)
73 SHAHNAGAR MP-09-005-045-001/114
(BUDHROUD) 		1709005045NRG24031020230297852 03/10/2023 Sarswati 1709005045WL025501 Sarswati 00415 SBIN0003508 5 5 Processed 09/11/2023 291900222 Sarswati INDIA POST PAYMENTS BANK LIMITED(508528)
74 SHAHNAGAR MP-09-005-045-001/55-B
(BUDHROUD) 		1709005045NRG24031020230297895 03/10/2023 bhuri bai 1709005045WL025506 bhuri bai 00415 SBIN0003508 1105 1105 Processed 10/11/2023 291900222 bhuribai STATE BANK OF INDIA(508548)
75 SHAHNAGAR MP-09-005-045-002/105
(BUDHROUD) 		1709005045NRG24031020230297857 03/10/2023 dashoda 1709005045WL025502 dashoda 00415 SBIN0003508 1105 1105 Processed 09/11/2023 291900222 dashoda FINO PAYMENTS BANK LTD(608001)
76 SHAHNAGAR MP-09-005-045-002/105-B
(BUDHROUD) 		1709005045NRG24031020230297858 03/10/2023 birenndra singh rathour 1709005045WL025502 birenndra singh rathour 00415 SBIN0003508 1105 1105 Processed 10/11/2023 291900222 birenndrasinghrathour STATE BANK OF INDIA(508548)
77 SHAHNAGAR MP-09-005-045-002/137
(BUDHROUD) 		1709005045NRG24031020230297861 03/10/2023 munni bai rathour 1709005045WL025502 munni bai rathour 00415 SBIN0003508 1105 1105 Processed 10/11/2023 291900222 munnibairathour STATE BANK OF INDIA(508548)
78 SHAHNAGAR MP-09-005-045-002/137
(BUDHROUD) 		1709005045NRG24031020230297860 03/10/2023 munni bai rathour 1709005045WL025502 munni bai rathour 00415 SBIN0003508 1105 1105 Processed 10/11/2023 291900222 munnibairathour STATE BANK OF INDIA(508548)
79 SHAHNAGAR MP-09-005-045-002/137-A
(BUDHROUD) 		1709005045NRG24031020230297862 03/10/2023 jai singh 1709005045WL025502 jai singh 00415 SBIN0003508 1105 1105 Processed 10/11/2023 291900222 jaisingh STATE BANK OF INDIA(508548)
80 SHAHNAGAR MP-09-005-045-002/138
(BUDHROUD) 		1709005045NRG24031020230297867 03/10/2023 krapal 1709005045WL025503 krapal 00415 SBIN0003508 1105 1105 Processed 10/11/2023 291900222 krapal STATE BANK OF INDIA(508548)
81 SHAHNAGAR MP-09-005-045-002/175-A
(BUDHROUD) 		1709005045NRG24031020230297869 03/10/2023 ghasoti 1709005045WL025503 ghasoti 00415 SBIN0003508 1105 1105 Processed 10/11/2023 291900222 ghasoti STATE BANK OF INDIA(508548)
82 SHAHNAGAR MP-09-005-045-002/175-A
(BUDHROUD) 		1709005045NRG24031020230297870 03/10/2023 varsha bai 1709005045WL025503 varsha bai 00415 SBIN0003508 1105 1105 Processed 10/11/2023 291900222 varshabai STATE BANK OF INDIA(508548)
83 SHAHNAGAR MP-09-005-045-002/185-A
(BUDHROUD) 		1709005045NRG24031020230297863 03/10/2023 vishnu prasad yadav 1709005045WL025502 vishnu prasad yadav 00415 SBIN0003508 1105 1105 Processed 10/11/2023 291900222 vishnuprasadyadav STATE BANK OF INDIA(508548)
84 SHAHNAGAR MP-09-005-045-002/209
(BUDHROUD) 		1709005045NRG24031020230297871 03/10/2023 Mahadev Yadav 1709005045WL025503 Mahadev Yadav 00415 SBIN0003508 663 663 Processed 10/11/2023 291900222 MahadevYadav STATE BANK OF INDIA(508548)
85 SHAHNAGAR MP-09-005-045-002/212
(BUDHROUD) 		1709005045NRG24031020230297874 03/10/2023 Jayanty Bai 1709005045WL025503 Jayanty Bai 00415 SBIN0003508 1105 1105 Processed 09/11/2023 291900222 JayantyBai JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
86 SHAHNAGAR MP-09-005-045-002/224
(BUDHROUD) 		1709005045NRG24031020230297875 03/10/2023 urmila 1709005045WL025503 urmila 00415 SBIN0003508 1105 1105 Processed 10/11/2023 291900222 urmila STATE BANK OF INDIA(508548)
87 SHAHNAGAR MP-09-005-045-002/251
(BUDHROUD) 		1709005045NRG24031020230297864 03/10/2023 Laddu 1709005045WL025502 Laddu 00415 SBIN0003508 1105 1105 Processed 10/11/2023 291900222 Laddu STATE BANK OF INDIA(508548)
88 SHAHNAGAR MP-09-005-045-002/319-A
(BUDHROUD) 		1709005045NRG24031020230297866 03/10/2023 dropati 1709005045WL025502 dropati 00415 SBIN0003508 1105 1105 Processed 10/11/2023 291900222 dropati STATE BANK OF INDIA(508548)
89 SHAHNAGAR MP-09-005-045-002/319-A
(BUDHROUD) 		1709005045NRG24031020230297865 03/10/2023 dropati 1709005045WL025502 dropati 00415 SBIN0003508 1105 1105 Processed 09/11/2023 291900222 dropati INDIA POST PAYMENTS BANK LIMITED(508528)
90 SHAHNAGAR MP-09-005-045-003/107
(BUDHROUD) 		1709005045NRG24031020230297888 03/10/2023 pradeep 1709005045WL025505 pradeep 00415 SBIN0003508 1105 1105 Processed 09/11/2023 291900222 pradeep MADHYANCHAL GRAMIN BANK(607232)
91 SHAHNAGAR MP-09-005-045-003/107
(BUDHROUD) 		1709005045NRG24031020230297887 03/10/2023 pradip 1709005045WL025505 pradip 00415 SBIN0003508 1105 1105 Processed 09/11/2023 291900222 pradip INDIA POST PAYMENTS BANK LIMITED(508528)
92 SHAHNAGAR MP-09-005-045-003/57-B
(BUDHROUD) 		1709005045NRG24031020230297880 03/10/2023 Vijay 1709005045WL025504 Vijay 00415 SBIN0003508 1105 1105 Processed 10/11/2023 291900222 Vijay STATE BANK OF INDIA(508548)
93 SHAHNAGAR MP-09-005-045-003/57-B
(BUDHROUD) 		1709005045NRG24031020230297879 03/10/2023 Vijay kumar 1709005045WL025504 Vijay kumar 00415 SBIN0003508 1105 1105 Processed 10/11/2023 291900222 Vijaykumar STATE BANK OF INDIA(508548)
94 SHAHNAGAR MP-09-005-045-003/74
(BUDHROUD) 		1709005045NRG24031020230297890 03/10/2023 Bharat kumar dubay 1709005045WL025505 Bharat kumar dubay 00415 SBIN0003508 1105 1105 Processed 10/11/2023 291900222 Bharatkumardubay STATE BANK OF INDIA(508548)
95 SHAHNAGAR MP-09-005-045-003/84-A
(BUDHROUD) 		1709005045NRG24031020230297886 03/10/2023 Rajkumar 1709005045WL025504 Rajkumar 00415 SBIN0003508 1105 1105 Processed 10/11/2023 291900222 Rajkumar STATE BANK OF INDIA(508548)
96 SHAHNAGAR MP-09-005-045-003/85-A
(BUDHROUD) 		1709005045NRG24031020230297891 03/10/2023 ravikumar 1709005045WL025505 ravikumar 00415 SBIN0003508 1105 1105 Processed 10/11/2023 291900222 ravikumar STATE BANK OF INDIA(508548)
97 SHAHNAGAR MP-09-005-067-001/328
(PURAINA) 		1709005067NRG24021020230297224 03/10/2023 Durga yadav 1709005067WL025455 Durga yadav 00415 SBIN0003508 880 880 Processed 10/11/2023 291900222 Durgayadav STATE BANK OF INDIA(508548)
98 SHAHNAGAR MP-09-005-067-001/328
(PURAINA) 		1709005067NRG24021020230297223 03/10/2023 Durga yadav 1709005067WL025455 Durga yadav 00415 SBIN0003508 880 880 Processed 10/11/2023 291900222 Durgayadav STATE BANK OF INDIA(508548)
99 SHAHNAGAR MP-09-005-072-001/133
(DHOUWAPURA) 		1709005072NRG24031020230297685 03/10/2023 sukhan 1709005072WL025492 sukhan 00415 SBIN0003508 200 200 Processed 10/11/2023 291900222 sukhan STATE BANK OF INDIA(508548)
100 SHAHNAGAR MP-09-005-072-001/133
(DHOUWAPURA) 		1709005072NRG24031020230297686 03/10/2023 sukhan chamar 1709005072WL025492 sukhan chamar 00415 SBIN0003508 200 200 Processed 09/11/2023 291900222 sukhanchamar MADHYANCHAL GRAMIN BANK(607232)
101 SHAHNAGAR MP-09-005-072-001/140
(DHOUWAPURA) 		1709005072NRG24031020230297694 03/10/2023 tantu 1709005072WL025493 tantu 00415 SBIN0003508 440 440 Processed 09/11/2023 291900222 tantu MADHYANCHAL GRAMIN BANK(607232)
102 SHAHNAGAR MP-09-005-072-001/140
(DHOUWAPURA) 		1709005072NRG24031020230297693 03/10/2023 tantu 1709005072WL025493 tantu 00415 SBIN0003508 440 440 Processed 10/11/2023 291900222 tantu STATE BANK OF INDIA(508548)
103 SHAHNAGAR MP-09-005-072-001/75
(DHOUWAPURA) 		1709005072NRG24031020230297689 03/10/2023 ramlal 1709005072WL025492 ramlal 00415 SBIN0003508 800 800 Processed 09/11/2023 291900222 ramlal MADHYANCHAL GRAMIN BANK(607232)
104 SHAHNAGAR MP-09-005-072-001/75
(DHOUWAPURA) 		1709005072NRG24031020230297688 03/10/2023 ramlal 1709005072WL025492 ramlal 00415 SBIN0003508 800 800 Processed 10/11/2023 291900222 ramlal STATE BANK OF INDIA(508548)
105 SHAHNAGAR MP-09-005-072-003/102-C
(DHOUWAPURA) 		1709005072NRG24031020230297690 03/10/2023 mahesh singh 1709005072WL025492 mahesh singh 00415 SBIN0003508 1 1 Processed 10/11/2023 291900222 maheshsingh STATE BANK OF INDIA(508548)
106 SHAHNAGAR MP-09-005-072-003/49-A
(DHOUWAPURA) 		1709005072NRG24031020230297692 03/10/2023 PAPITA BAI 1709005072WL025492 PAPITA BAI 00415 SBIN0003508 1 1 Processed 10/11/2023 291900222 PAPITABAI STATE BANK OF INDIA(508548)
107 SHAHNAGAR MP-09-005-072-003/49-A
(DHOUWAPURA) 		1709005072NRG24031020230297691 03/10/2023 PAPITA BAI 1709005072WL025492 PAPITA BAI 00415 SBIN0003508 1 1 Processed 10/11/2023 291900222 PAPITABAI STATE BANK OF INDIA(508548)
108 SHAHNAGAR MP-09-005-074-001/106
(TALA) 		1709005074NRG24031020230297748 03/10/2023 Anandrani 1709005074WL025497 Anandrani 00415 SBIN0003508 1000 1000 Processed 10/11/2023 291900222 Anandrani STATE BANK OF INDIA(508548)
109 SHAHNAGAR MP-09-005-074-001/106
(TALA) 		1709005074NRG24031020230297749 03/10/2023 Kushal singh 1709005074WL025497 Kushal singh 00415 SBIN0003508 1000 1000 Processed 10/11/2023 291900222 Kushalsingh STATE BANK OF INDIA(508548)
110 SHAHNAGAR MP-09-005-074-001/133-A
(TALA) 		1709005074NRG24031020230297750 03/10/2023 rani bai 1709005074WL025497 rani bai 00415 SBIN0003508 600 600 Processed 09/11/2023 291900222 ranibai FINCARE SMALL FINANCE BANK LTD(608304)
111 SHAHNAGAR MP-09-005-074-001/133-B
(TALA) 		1709005074NRG24031020230297751 03/10/2023 shanti bai 1709005074WL025497 shanti bai 00415 SBIN0003508 600 600 Processed 10/11/2023 291900222 shantibai STATE BANK OF INDIA(508548)
112 SHAHNAGAR MP-09-005-074-001/139
(TALA) 		1709005074NRG24031020230297791 03/10/2023 Samajhrani 1709005074WL025499 Samajhrani 00415 SBIN0003508 1100 1100 Processed 10/11/2023 291900222 Samajhrani STATE BANK OF INDIA(508548)
113 SHAHNAGAR MP-09-005-074-001/142-A
(TALA) 		1709005074NRG24031020230297792 03/10/2023 shyam sundar yadav 1709005074WL025499 shyam sundar yadav 00415 SBIN0003508 1100 1100 Processed 10/11/2023 291900222 shyamsundaryadav STATE BANK OF INDIA(508548)
114 SHAHNAGAR MP-09-005-074-001/142-B
(TALA) 		1709005074NRG24031020230297793 03/10/2023 ANAND YADAV 1709005074WL025499 ANAND YADAV 00415 SBIN0003508 1100 1100 Processed 10/11/2023 291900222 ANANDYADAV STATE BANK OF INDIA(508548)
115 SHAHNAGAR MP-09-005-074-001/142-C
(TALA) 		1709005074NRG24031020230297794 03/10/2023 RAMLAGAN YADAV 1709005074WL025499 RAMLAGAN YADAV 00415 SBIN0003508 1100 1100 Processed 10/11/2023 291900222 RAMLAGANYADAV STATE BANK OF INDIA(508548)
116 SHAHNAGAR MP-09-005-074-001/142-D
(TALA) 		1709005074NRG24031020230297795 03/10/2023 RAMESHWAR YADAV 1709005074WL025499 RAMESHWAR YADAV 00415 SBIN0003508 880 880 Processed 10/11/2023 291900222 RAMESHWARYADAV STATE BANK OF INDIA(508548)
117 SHAHNAGAR MP-09-005-074-001/147
(TALA) 		1709005074NRG24031020230297752 03/10/2023 mitthoo singh 1709005074WL025497 mitthoo singh 00415 SBIN0003508 1000 1000 Processed 10/11/2023 291900222 mitthoosingh STATE BANK OF INDIA(508548)
118 SHAHNAGAR MP-09-005-074-001/148
(TALA) 		1709005074NRG24031020230297753 03/10/2023 jila rani 1709005074WL025497 jila rani 00415 SBIN0003508 1000 1000 Processed 10/11/2023 291900222 jilarani STATE BANK OF INDIA(508548)
119 SHAHNAGAR MP-09-005-074-001/149
(TALA) 		1709005074NRG24031020230297754 03/10/2023 kushum rani 1709005074WL025497 kushum rani 00415 SBIN0003508 1000 1000 Processed 10/11/2023 291900222 kushumrani STATE BANK OF INDIA(508548)
120 SHAHNAGAR MP-09-005-074-001/149
(TALA) 		1709005074NRG24031020230297755 03/10/2023 urmila bai 1709005074WL025497 urmila bai 00415 SBIN0003508 1000 1000 Processed 10/11/2023 291900222 urmilabai STATE BANK OF INDIA(508548)
121 SHAHNAGAR MP-09-005-074-001/150
(TALA) 		1709005074NRG24031020230297756 03/10/2023 Raj rani 1709005074WL025497 Raj rani 00415 SBIN0003508 1000 1000 Processed 10/11/2023 291900222 Rajrani STATE BANK OF INDIA(508548)
122 SHAHNAGAR MP-09-005-074-001/151
(TALA) 		1709005074NRG24031020230297757 03/10/2023 adesh rani 1709005074WL025497 adesh rani 00415 SBIN0003508 1000 1000 Processed 10/11/2023 291900222 adeshrani STATE BANK OF INDIA(508548)
123 SHAHNAGAR MP-09-005-074-001/156-A
(TALA) 		1709005074NRG24031020230297758 03/10/2023 Jayhind 1709005074WL025497 Jayhind 00415 SBIN0003508 1000 1000 Processed 10/11/2023 291900222 Jayhind STATE BANK OF INDIA(508548)
124 SHAHNAGAR MP-09-005-074-001/159
(TALA) 		1709005074NRG24031020230297796 03/10/2023 kripal singh 1709005074WL025499 kripal singh 00415 SBIN0003508 1100 1100 Processed 10/11/2023 291900222 kripalsingh STATE BANK OF INDIA(508548)
125 SHAHNAGAR MP-09-005-074-001/164
(TALA) 		1709005074NRG24031020230297797 03/10/2023 Ramlakhan 1709005074WL025499 Ramlakhan 00415 SBIN0003508 1100 1100 Processed 10/11/2023 291900222 Ramlakhan STATE BANK OF INDIA(508548)
126 SHAHNAGAR MP-09-005-074-001/165
(TALA) 		1709005074NRG24031020230297798 03/10/2023 saurabh yadav 1709005074WL025499 saurabh yadav 00415 SBIN0003508 880 880 Processed 10/11/2023 291900222 saurabhyadav STATE BANK OF INDIA(508548)
127 SHAHNAGAR MP-09-005-074-001/170
(TALA) 		1709005074NRG24031020230297759 03/10/2023 mulayam singh 1709005074WL025497 mulayam singh 00415 SBIN0003508 1000 1000 Processed 10/11/2023 291900222 mulayamsingh STATE BANK OF INDIA(508548)
128 SHAHNAGAR MP-09-005-074-001/170
(TALA) 		1709005074NRG24031020230297760 03/10/2023 sheel rani 1709005074WL025497 sheel rani 00415 SBIN0003508 800 800 Processed 10/11/2023 291900222 sheelrani STATE BANK OF INDIA(508548)
129 SHAHNAGAR MP-09-005-074-001/171
(TALA) 		1709005074NRG24031020230297761 03/10/2023 mahipal singh 1709005074WL025497 mahipal singh 00415 SBIN0003508 1000 1000 Processed 10/11/2023 291900222 mahipalsingh STATE BANK OF INDIA(508548)
130 SHAHNAGAR MP-09-005-074-001/171-A
(TALA) 		1709005074NRG24031020230297762 03/10/2023 buddh singh 1709005074WL025497 buddh singh 00415 SBIN0003508 1000 1000 Processed 09/11/2023 291900222 buddhsingh MADHYANCHAL GRAMIN BANK(607232)
131 SHAHNAGAR MP-09-005-074-001/186-A
(TALA) 		1709005074NRG24031020230297763 03/10/2023 Pancham singh 1709005074WL025497 Pancham singh 00415 SBIN0003508 800 800 Processed 10/11/2023 291900222 Panchamsingh STATE BANK OF INDIA(508548)
132 SHAHNAGAR MP-09-005-074-001/186-A
(TALA) 		1709005074NRG24031020230297764 03/10/2023 Phoolrani 1709005074WL025497 Phoolrani 00415 SBIN0003508 800 800 Processed 10/11/2023 291900222 Phoolrani STATE BANK OF INDIA(508548)
133 SHAHNAGAR MP-09-005-074-001/186-B
(TALA) 		1709005074NRG24031020230297765 03/10/2023 Bhan singh 1709005074WL025497 Bhan singh 00415 SBIN0003508 1000 1000 Processed 10/11/2023 291900222 Bhansingh STATE BANK OF INDIA(508548)
134 SHAHNAGAR MP-09-005-074-001/186-B
(TALA) 		1709005074NRG24031020230297766 03/10/2023 gomti bai 1709005074WL025497 gomti bai 00415 SBIN0003508 1000 1000 Processed 10/11/2023 291900222 gomtibai STATE BANK OF INDIA(508548)
135 SHAHNAGAR MP-09-005-074-001/187
(TALA) 		1709005074NRG24031020230297767 03/10/2023 ladlee bai 1709005074WL025497 ladlee bai 00415 SBIN0003508 800 800 Processed 10/11/2023 291900222 ladleebai STATE BANK OF INDIA(508548)
136 SHAHNAGAR MP-09-005-074-001/189
(TALA) 		1709005074NRG24031020230297768 03/10/2023 govind singh 1709005074WL025497 govind singh 00415 SBIN0003508 1000 1000 Processed 10/11/2023 291900222 govindsingh STATE BANK OF INDIA(508548)
137 SHAHNAGAR MP-09-005-074-001/197
(TALA) 		1709005074NRG24031020230297769 03/10/2023 Chandrapal 1709005074WL025497 Chandrapal 00415 SBIN0003508 800 800 Processed 10/11/2023 291900222 Chandrapal STATE BANK OF INDIA(508548)
138 SHAHNAGAR MP-09-005-074-001/197
(TALA) 		1709005074NRG24031020230297770 03/10/2023 LONG RANI 1709005074WL025497 LONG RANI 00415 SBIN0003508 1000 1000 Processed 10/11/2023 291900222 LONGRANI STATE BANK OF INDIA(508548)
139 SHAHNAGAR MP-09-005-074-001/198
(TALA) 		1709005074NRG24031020230297772 03/10/2023 Keshkali 1709005074WL025497 Keshkali 00415 SBIN0003508 1000 1000 Processed 10/11/2023 291900222 Keshkali STATE BANK OF INDIA(508548)
140 SHAHNAGAR MP-09-005-074-001/198
(TALA) 		1709005074NRG24031020230297771 03/10/2023 Ramdayal 1709005074WL025497 Ramdayal 00415 SBIN0003508 1000 1000 Processed 10/11/2023 291900222 Ramdayal STATE BANK OF INDIA(508548)
141 SHAHNAGAR MP-09-005-074-001/201-B
(TALA) 		1709005074NRG24031020230297774 03/10/2023 rajkumari 1709005074WL025497 rajkumari 00415 SBIN0003508 800 800 Processed 10/11/2023 291900222 rajkumari STATE BANK OF INDIA(508548)
142 SHAHNAGAR MP-09-005-074-001/201-C
(TALA) 		1709005074NRG24031020230297775 03/10/2023 Pooran singh 1709005074WL025497 Pooran singh 00415 SBIN0003508 1000 1000 Processed 10/11/2023 291900222 Pooransingh STATE BANK OF INDIA(508548)
143 SHAHNAGAR MP-09-005-074-001/201-D
(TALA) 		1709005074NRG24031020230297776 03/10/2023 Varsharani 1709005074WL025497 Varsharani 00415 SBIN0003508 1000 1000 Processed 10/11/2023 291900222 Varsharani STATE BANK OF INDIA(508548)
144 SHAHNAGAR MP-09-005-074-001/224
(TALA) 		1709005074NRG24031020230297778 03/10/2023 Somta bai 1709005074WL025497 Somta bai 00415 SBIN0003508 2 2 Processed 10/11/2023 291900222 Somtabai STATE BANK OF INDIA(508548)
145 SHAHNAGAR MP-09-005-074-001/224
(TALA) 		1709005074NRG24031020230297777 03/10/2023 tulsiram 1709005074WL025497 tulsiram 00415 SBIN0003508 800 800 Processed 10/11/2023 291900222 tulsiram STATE BANK OF INDIA(508548)
146 SHAHNAGAR MP-09-005-074-001/58
(TALA) 		1709005074NRG24031020230297799 03/10/2023 Anandrani 1709005074WL025499 Anandrani 00415 SBIN0003508 1100 1100 Processed 10/11/2023 291900222 Anandrani STATE BANK OF INDIA(508548)
147 SHAHNAGAR MP-09-005-074-001/65-A
(TALA) 		1709005074NRG24031020230297779 03/10/2023 Dalpat 1709005074WL025497 Dalpat 00415 SBIN0003508 800 800 Processed 10/11/2023 291900222 Dalpat STATE BANK OF INDIA(508548)
148 SHAHNAGAR MP-09-005-074-001/65-A
(TALA) 		1709005074NRG24031020230297780 03/10/2023 savita rani 1709005074WL025497 savita rani 00415 SBIN0003508 1000 1000 Processed 10/11/2023 291900222 savitarani STATE BANK OF INDIA(508548)
149 SHAHNAGAR MP-09-005-074-001/66
(TALA) 		1709005074NRG24031020230297782 03/10/2023 Asha rani 1709005074WL025497 Asha rani 00415 SBIN0003508 600 600 Processed 10/11/2023 291900222 Asharani STATE BANK OF INDIA(508548)
150 SHAHNAGAR MP-09-005-074-001/66
(TALA) 		1709005074NRG24031020230297781 03/10/2023 chandan singh 1709005074WL025497 chandan singh 00415 SBIN0003508 1 1 Processed 10/11/2023 291900222 chandansingh STATE BANK OF INDIA(508548)
151 SHAHNAGAR MP-09-005-074-001/67
(TALA) 		1709005074NRG24031020230297783 03/10/2023 Jagbadan singh 1709005074WL025497 Jagbadan singh 00415 SBIN0003508 1000 1000 Processed 10/11/2023 291900222 Jagbadansingh STATE BANK OF INDIA(508548)
152 SHAHNAGAR MP-09-005-074-001/67
(TALA) 		1709005074NRG24031020230297784 03/10/2023 Prem rani 1709005074WL025497 Prem rani 00415 SBIN0003508 1000 1000 Processed 10/11/2023 291900222 Premrani STATE BANK OF INDIA(508548)
153 SHAHNAGAR MP-09-005-074-001/79
(TALA) 		1709005074NRG24031020230297786 03/10/2023 Gulmashiya 1709005074WL025497 Gulmashiya 00415 SBIN0003508 1000 1000 Processed 10/11/2023 291900222 Gulmashiya STATE BANK OF INDIA(508548)
154 SHAHNAGAR MP-09-005-074-001/79
(TALA) 		1709005074NRG24031020230297785 03/10/2023 pusua 1709005074WL025497 pusua 00415 SBIN0003508 1000 1000 Processed 10/11/2023 291900222 pusua STATE BANK OF INDIA(508548)
155 SHAHNAGAR MP-09-005-074-001/94
(TALA) 		1709005074NRG24031020230297800 03/10/2023 santu kori 1709005074WL025499 santu kori 00415 SBIN0003508 1100 1100 Processed 10/11/2023 291900222 santukori STATE BANK OF INDIA(508548)
156 SHAHNAGAR MP-09-005-074-001/97
(TALA) 		1709005074NRG24031020230297789 03/10/2023 anil kumar prajapati 1709005074WL025497 anil kumar prajapati 00415 SBIN0003508 1000 1000 Processed 10/11/2023 291900222 anilkumarprajapati STATE BANK OF INDIA(508548)
157 SHAHNAGAR MP-09-005-074-001/97
(TALA) 		1709005074NRG24031020230297788 03/10/2023 anil kumar prajapati 1709005074WL025497 anil kumar prajapati 00415 SBIN0003508 1000 1000 Processed 10/11/2023 291900222 anilkumarprajapati STATE BANK OF INDIA(508548)
158 SHAHNAGAR MP-09-005-074-001/97
(TALA) 		1709005074NRG24031020230297787 03/10/2023 badibahu 1709005074WL025497 badibahu 00415 SBIN0003508 1000 1000 Processed 10/11/2023 291900222 badibahu STATE BANK OF INDIA(508548)
159 SHAHNAGAR MP-09-005-074-002/15-A
(TALA) 		1709005074NRG24031020230297801 03/10/2023 Sukarti 1709005074WL025499 Sukarti 00415 SBIN0003508 1100 1100 Processed 10/11/2023 291900222 Sukarti STATE BANK OF INDIA(508548)
160 SHAHNAGAR MP-09-005-074-002/2-A
(TALA) 		1709005074NRG24031020230297802 03/10/2023 Sarasvati 1709005074WL025499 Sarasvati 00415 SBIN0003508 1100 1100 Processed 10/11/2023 291900222 Sarasvati STATE BANK OF INDIA(508548)
161 SHAHNAGAR MP-09-005-074-002/21-A
(TALA) 		1709005074NRG24031020230297803 03/10/2023 Sukhdev 1709005074WL025499 Sukhdev 00415 SBIN0003508 1100 1100 Processed 10/11/2023 291900222 Sukhdev STATE BANK OF INDIA(508548)
162 SHAHNAGAR MP-09-005-074-002/21-B
(TALA) 		1709005074NRG24031020230297804 03/10/2023 reeta singh 1709005074WL025499 reeta singh 00415 SBIN0003508 660 660 Processed 10/11/2023 291900222 reetasingh STATE BANK OF INDIA(508548)
163 SHAHNAGAR MP-09-005-074-002/28
(TALA) 		1709005074NRG24031020230297805 03/10/2023 Maharaj singh 1709005074WL025499 Maharaj singh 00415 SBIN0003508 880 880 Processed 10/11/2023 291900222 Maharajsingh STATE BANK OF INDIA(508548)
164 SHAHNAGAR MP-09-005-074-002/29
(TALA) 		1709005074NRG24031020230297806 03/10/2023 Natthoo singh 1709005074WL025499 Natthoo singh 00415 SBIN0003508 880 880 Processed 10/11/2023 291900222 Natthoosingh STATE BANK OF INDIA(508548)
165 SHAHNAGAR MP-09-005-074-002/33-B
(TALA) 		1709005074NRG24031020230297808 03/10/2023 Binna bai 1709005074WL025499 Binna bai 00415 SBIN0003508 880 880 Processed 10/11/2023 291900222 Binnabai STATE BANK OF INDIA(508548)
166 SHAHNAGAR MP-09-005-074-002/33-B
(TALA) 		1709005074NRG24031020230297807 03/10/2023 Ramsingh 1709005074WL025499 Ramsingh 00415 SBIN0003508 880 880 Processed 10/11/2023 291900222 Ramsingh STATE BANK OF INDIA(508548)
167 SHAHNAGAR MP-09-005-074-002/36
(TALA) 		1709005074NRG24031020230297810 03/10/2023 Ratan singh 1709005074WL025499 Ratan singh 00415 SBIN0003508 880 880 Processed 10/11/2023 291900222 Ratansingh STATE BANK OF INDIA(508548)
168 SHAHNAGAR MP-09-005-074-002/36
(TALA) 		1709005074NRG24031020230297809 03/10/2023 Ratan Singh 1709005074WL025499 Ratan Singh 00415 SBIN0003508 880 880 Processed 10/11/2023 291900222 RatanSingh STATE BANK OF INDIA(508548)
169 SHAHNAGAR MP-09-005-074-002/37
(TALA) 		1709005074NRG24031020230297811 03/10/2023 Arjun singh 1709005074WL025499 Arjun singh 00415 SBIN0003508 880 880 Processed 10/11/2023 291900222 Arjunsingh STATE BANK OF INDIA(508548)
170 SHAHNAGAR MP-09-005-074-002/57
(TALA) 		1709005074NRG24031020230297812 03/10/2023 janki bai 1709005074WL025499 janki bai 00415 SBIN0003508 880 880 Processed 10/11/2023 291900222 jankibai STATE BANK OF INDIA(508548)
171 SHAHNAGAR MP-09-005-074-002/7
(TALA) 		1709005074NRG24031020230297813 03/10/2023 Ratrani 1709005074WL025499 Ratrani 00415 SBIN0003508 880 880 Processed 10/11/2023 291900222 Ratrani STATE BANK OF INDIA(508548)
172 SHAHNAGAR MP-09-005-074-003/50
(TALA) 		1709005074NRG24031020230297814 03/10/2023 Subhan singh 1709005074WL025499 Subhan singh 00415 SBIN0003508 1100 1100 Processed 10/11/2023 291900222 Subhansingh STATE BANK OF INDIA(508548)
173 SHAHNAGAR MP-09-005-074-003/53
(TALA) 		1709005074NRG24031020230297815 03/10/2023 varshsarani gond 1709005074WL025499 varshsarani gond 00415 SBIN0003508 1100 1100 Processed 10/11/2023 291900222 varshsaranigond STATE BANK OF INDIA(508548)
174 SHAHNAGAR MP-09-005-074-003/54
(TALA) 		1709005074NRG24031020230297817 03/10/2023 Uday singh 1709005074WL025499 Uday singh 00415 SBIN0003508 1100 1100 Processed 09/11/2023 291900222 Udaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
175 SHAHNAGAR MP-09-005-074-003/54
(TALA) 		1709005074NRG24031020230297816 03/10/2023 Uday singh 1709005074WL025499 Uday singh 00415 SBIN0003508 1100 1100 Processed 10/11/2023 291900222 Udaysingh STATE BANK OF INDIA(508548)
176 SHAHNAGAR MP-09-005-074-003/6
(TALA) 		1709005074NRG24031020230297818 03/10/2023 Sumat rani 1709005074WL025499 Sumat rani 00415 SBIN0003508 1100 1100 Processed 10/11/2023 291900222 Sumatrani STATE BANK OF INDIA(508548)
177 SHAHNAGAR MP-09-005-074-005/1
(TALA) 		1709005074NRG24031020230297820 03/10/2023 Mangal singh 1709005074WL025499 Mangal singh 00415 SBIN0003508 1100 1100 Processed 10/11/2023 291900222 Mangalsingh STATE BANK OF INDIA(508548)
178 SHAHNAGAR MP-09-005-074-005/1
(TALA) 		1709005074NRG24031020230297819 03/10/2023 Mangal singh 1709005074WL025499 Mangal singh 00415 SBIN0003508 1100 1100 Processed 10/11/2023 291900222 Mangalsingh STATE BANK OF INDIA(508548)
179 SHAHNAGAR MP-09-005-074-005/11
(TALA) 		1709005074NRG24031020230297822 03/10/2023 Archana bai 1709005074WL025499 Archana bai 00415 SBIN0003508 1100 1100 Processed 10/11/2023 291900222 Archanabai STATE BANK OF INDIA(508548)
180 SHAHNAGAR MP-09-005-074-005/11
(TALA) 		1709005074NRG24031020230297821 03/10/2023 Rajendra singh 1709005074WL025499 Rajendra singh 00415 SBIN0003508 1100 1100 Processed 09/11/2023 291900222 Rajendrasingh MADHYANCHAL GRAMIN BANK(607232)
181 SHAHNAGAR MP-09-005-074-005/12-a
(TALA) 		1709005074NRG24031020230297824 03/10/2023 santosh 1709005074WL025499 santosh 00415 SBIN0003508 1100 1100 Processed 10/11/2023 291900222 santosh STATE BANK OF INDIA(508548)
182 SHAHNAGAR MP-09-005-074-005/12-a
(TALA) 		1709005074NRG24031020230297823 03/10/2023 Santosh singh 1709005074WL025499 Santosh singh 00415 SBIN0003508 1100 1100 Processed 10/11/2023 291900222 Santoshsingh STATE BANK OF INDIA(508548)
183 SHAHNAGAR MP-09-005-074-005/3-a
(TALA) 		1709005074NRG24031020230297825 03/10/2023 Pahadi singh 1709005074WL025499 Pahadi singh 00415 SBIN0003508 1100 1100 Processed 10/11/2023 291900222 Pahadisingh STATE BANK OF INDIA(508548)
184 SHAHNAGAR MP-09-005-075-001/206
(SARANGPUR) 		1709005075NRG24031020230298043 03/10/2023 dinesh 1709005075WL025530 dinesh 00415 SBIN0003508 660 660 Processed 10/11/2023 291900222 dinesh STATE BANK OF INDIA(508548)
185 SHAHNAGAR MP-09-005-075-001/206
(SARANGPUR) 		1709005075NRG24031020230298044 03/10/2023 sadarani 1709005075WL025530 sadarani 00415 SBIN0003508 660 660 Processed 10/11/2023 291900222 sadarani STATE BANK OF INDIA(508548)
186 SHAHNAGAR MP-09-005-075-001/60
(SARANGPUR) 		1709005075NRG24031020230298048 03/10/2023 GAJRAJSINGH 1709005075WL025530 GAJRAJSINGH 00415 SBIN0003508 600 600 Processed 10/11/2023 291900222 GAJRAJSINGH STATE BANK OF INDIA(508548)
187 SHAHNAGAR MP-09-005-075-001/60
(SARANGPUR) 		1709005075NRG24031020230298047 03/10/2023 GAJRAJSINGH 1709005075WL025530 GAJRAJSINGH 00415 SBIN0003508 600 600 Processed 10/11/2023 291900222 GAJRAJSINGH STATE BANK OF INDIA(508548)
188 SHAHNAGAR MP-09-005-075-001/64
(SARANGPUR) 		1709005075NRG24031020230298051 03/10/2023 lalita 1709005075WL025530 lalita 00415 SBIN0003508 660 660 Processed 10/11/2023 291900222 lalita STATE BANK OF INDIA(508548)
189 SHAHNAGAR MP-09-005-075-001/66
(SARANGPUR) 		1709005075NRG24031020230298052 03/10/2023 sumatrani 1709005075WL025530 sumatrani 00415 SBIN0003508 660 660 Processed 10/11/2023 291900222 sumatrani STATE BANK OF INDIA(508548)
190 SHAHNAGAR MP-09-005-075-001/67
(SARANGPUR) 		1709005075NRG24031020230298055 03/10/2023 raj rani 1709005075WL025530 raj rani 00415 SBIN0003508 660 660 Processed 10/11/2023 291900222 rajrani STATE BANK OF INDIA(508548)
191 SHAHNAGAR MP-09-005-075-002/110-B
(SARANGPUR) 		1709005075NRG24031020230298060 03/10/2023 rajkumar 1709005075WL025530 rajkumar 00415 SBIN0003508 660 660 Processed 10/11/2023 291900222 rajkumar STATE BANK OF INDIA(508548)
192 SHAHNAGAR MP-09-005-077-001/110
(SARRA) 		1709005077NRG24031020230297991 03/10/2023 sataiya 1709005077WL025517 sataiya 00415 SBIN0003508 2860 2860 Processed 10/11/2023 291900222 sataiya STATE BANK OF INDIA(508548)
193 SHAHNAGAR MP-09-005-077-001/110
(SARRA) 		1709005077NRG24031020230297990 03/10/2023 sataiya 1709005077WL025517 sataiya 00415 SBIN0003508 2860 2860 Processed 10/11/2023 291900222 sataiya STATE BANK OF INDIA(508548)
194 SHAHNAGAR MP-09-005-077-001/111
(SARRA) 		1709005077NRG24031020230297992 03/10/2023 Kamla bai 1709005077WL025517 Kamla bai 00415 SBIN0003508 2860 2860 Processed 10/11/2023 291900222 Kamlabai STATE BANK OF INDIA(508548)
195 SHAHNAGAR MP-09-005-077-001/19
(SARRA) 		1709005077NRG24031020230297994 03/10/2023 Chandrapal 1709005077WL025517 Chandrapal 00415 SBIN0003508 2600 2600 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
196 SHAHNAGAR MP-09-005-077-001/32
(SARRA) 		1709005077NRG24031020230297995 03/10/2023 ram gopal 1709005077WL025517 ram gopal 00415 SBIN0003508 800 800 Processed 10/11/2023 291900222 ramgopal STATE BANK OF INDIA(508548)
197 SHAHNAGAR MP-09-005-081-001/19
(MAHGAWAN BARHO) 		1709005081NRG24031020230298124 03/10/2023 guddi bai 1709005081WL025535 guddi bai 00415 SBIN0003508 1326 1326 Processed 10/11/2023 291900222 guddibai STATE BANK OF INDIA(508548)
198 SHAHNAGAR MP-09-005-081-001/19
(MAHGAWAN BARHO) 		1709005081NRG24031020230298123 03/10/2023 jahan singh 1709005081WL025535 jahan singh 00415 SBIN0003508 1326 1326 Processed 10/11/2023 291900222 jahansingh STATE BANK OF INDIA(508548)
199 SHAHNAGAR MP-09-005-081-001/27
(MAHGAWAN BARHO) 		1709005081NRG24031020230298130 03/10/2023 RANEE BAI GOND 1709005081WL025535 RANEE BAI GOND 00415 SBIN0003508 1326 1326 Processed 10/11/2023 291900222 RANEEBAIGOND STATE BANK OF INDIA(508548)
200 SHAHNAGAR MP-09-005-081-001/27-A
(MAHGAWAN BARHO) 		1709005081NRG24031020230298132 03/10/2023 ajay singh 1709005081WL025535 ajay singh 00415 SBIN0003508 1326 1326 Processed 09/11/2023 291900222 ajaysingh FINO PAYMENTS BANK LTD(608001)
201 SHAHNAGAR MP-09-005-081-001/27-A
(MAHGAWAN BARHO) 		1709005081NRG24031020230298131 03/10/2023 ajay singh 1709005081WL025535 ajay singh 00415 SBIN0003508 1326 1326 Processed 10/11/2023 291900222 ajaysingh STATE BANK OF INDIA(508548)
202 SHAHNAGAR MP-09-005-081-001/36-A
(MAHGAWAN BARHO) 		1709005081NRG24031020230298135 03/10/2023 RAMLAL YADAV 1709005081WL025535 RAMLAL YADAV 00415 SBIN0003508 1326 1326 Processed 10/11/2023 291900222 RAMLALYADAV STATE BANK OF INDIA(508548)
203 SHAHNAGAR MP-09-005-081-001/36-A
(MAHGAWAN BARHO) 		1709005081NRG24031020230298134 03/10/2023 RAMLAL YADAV 1709005081WL025535 RAMLAL YADAV 00415 SBIN0003508 1326 1326 Processed 10/11/2023 291900222 RAMLALYADAV STATE BANK OF INDIA(508548)
204 SHAHNAGAR MP-09-005-081-001/58
(MAHGAWAN BARHO) 		1709005081NRG24031020230298139 03/10/2023 Jagmohan 1709005081WL025535 Jagmohan 00415 SBIN0003508 1326 1326 Processed 10/11/2023 291900222 Jagmohan STATE BANK OF INDIA(508548)
205 SHAHNAGAR MP-09-005-081-002/1
(MAHGAWAN BARHO) 		1709005081NRG24031020230298146 03/10/2023 rani bai yadav 1709005081WL025535 rani bai yadav 00415 SBIN0003508 1326 1326 Processed 10/11/2023 291900222 ranibaiyadav STATE BANK OF INDIA(508548)
206 SHAHNAGAR MP-09-005-081-002/15
(MAHGAWAN BARHO) 		1709005081NRG24031020230298151 03/10/2023 munnilal 1709005081WL025535 munnilal 00415 SBIN0003508 1326 1326 Processed 10/11/2023 291900222 munnilal STATE BANK OF INDIA(508548)
207 SHAHNAGAR MP-09-005-081-002/15
(MAHGAWAN BARHO) 		1709005081NRG24031020230298152 03/10/2023 phoolbai bhumiya 1709005081WL025535 phoolbai bhumiya 00415 SBIN0003508 1326 1326 Processed 10/11/2023 291900222 phoolbaibhumiya STATE BANK OF INDIA(508548)
208 SHAHNAGAR MP-09-005-081-002/28-A
(MAHGAWAN BARHO) 		1709005081NRG24031020230298158 03/10/2023 parshottam 1709005081WL025535 parshottam 00415 SBIN0003508 1326 1326 Processed 09/11/2023 291900222 parshottam MADHYANCHAL GRAMIN BANK(607232)
209 SHAHNAGAR MP-09-005-081-002/28-C
(MAHGAWAN BARHO) 		1709005081NRG24031020230298160 03/10/2023 santlal bhumiya 1709005081WL025535 santlal bhumiya 00415 SBIN0003508 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 SHAHNAGAR MP-09-005-081-002/34-A
(MAHGAWAN BARHO) 		1709005081NRG24031020230298166 03/10/2023 vishnu 1709005081WL025535 vishnu 00415 SBIN0003508 1326 1326 Processed 09/11/2023 291900222 vishnu INDIAN BANK(607105)
211 SHAHNAGAR MP-09-005-081-002/34-A
(MAHGAWAN BARHO) 		1709005081NRG24031020230298165 03/10/2023 vishnu 1709005081WL025535 vishnu 00415 SBIN0003508 1326 1326 Processed 10/11/2023 291900222 vishnu STATE BANK OF INDIA(508548)
212 SHAHNAGAR MP-09-005-081-002/36-A
(MAHGAWAN BARHO) 		1709005081NRG24031020230298168 03/10/2023 manjo bai 1709005081WL025535 manjo bai 00415 SBIN0003508 1105 1105 Processed 10/11/2023 291900222 manjobai STATE BANK OF INDIA(508548)
213 SHAHNAGAR MP-09-005-081-002/36-D
(MAHGAWAN BARHO) 		1709005081NRG24031020230298171 03/10/2023 MANMODH YADAV 1709005081WL025535 MANMODH YADAV 00415 SBIN0003508 1105 1105 Processed 10/11/2023 291900222 MANMODHYADAV STATE BANK OF INDIA(508548)
214 SHAHNAGAR MP-09-005-081-002/41-B
(MAHGAWAN BARHO) 		1709005081NRG24031020230298174 03/10/2023 pooran singh 1709005081WL025535 pooran singh 00415 SBIN0003508 1105 1105 Processed 09/11/2023 291900222 pooransingh MADHYANCHAL GRAMIN BANK(607232)
215 SHAHNAGAR MP-09-005-081-002/49-A
(MAHGAWAN BARHO) 		1709005081NRG24031020230298183 03/10/2023 chhatrapal 1709005081WL025535 chhatrapal 00415 SBIN0003508 1326 1326 Processed 10/11/2023 291900222 chhatrapal STATE BANK OF INDIA(508548)
216 SHAHNAGAR MP-09-005-081-002/51
(MAHGAWAN BARHO) 		1709005081NRG24031020230298186 03/10/2023 tarabai 1709005081WL025535 tarabai 00415 SBIN0003508 1326 1326 Processed 10/11/2023 291900222 tarabai STATE BANK OF INDIA(508548)
217 SHAHNAGAR MP-09-005-081-002/53-A
(MAHGAWAN BARHO) 		1709005081NRG24031020230298194 03/10/2023 amrat lal 1709005081WL025535 amrat lal 00415 SBIN0003508 884 884 Processed 09/11/2023 291900222 amratlal INDIAN BANK(607105)
218 SHAHNAGAR MP-09-005-081-002/53-A
(MAHGAWAN BARHO) 		1709005081NRG24031020230298195 03/10/2023 amrat lal 1709005081WL025535 amrat lal 00415 SBIN0003508 884 884 Processed 09/11/2023 291900222 amratlal INDIAN BANK(607105)
219 SHAHNAGAR MP-09-005-081-002/57
(MAHGAWAN BARHO) 		1709005081NRG24031020230298196 03/10/2023 GULAB ADIWASHI 1709005081WL025535 GULAB ADIWASHI 00415 SBIN0003508 1105 1105 Processed 09/11/2023 291900222 GULABADIWASHI MADHYANCHAL GRAMIN BANK(607232)
220 SHAHNAGAR MP-09-005-081-002/57
(MAHGAWAN BARHO) 		1709005081NRG24031020230298197 03/10/2023 sims bai aadwasi 1709005081WL025535 sims bai aadwasi 00415 SBIN0003508 1326 1326 Processed 09/11/2023 291900222 simsbaiaadwasi INDIAN BANK(607105)
221 SHAHNAGAR MP-09-005-081-002/58-B
(MAHGAWAN BARHO) 		1709005081NRG24031020230298199 03/10/2023 lalita bai 1709005081WL025535 lalita bai 00415 SBIN0003508 1326 1326 Processed 09/11/2023 291900222 lalitabai INDIAN BANK(607105)
222 SHAHNAGAR MP-09-005-081-002/58-B
(MAHGAWAN BARHO) 		1709005081NRG24031020230298198 03/10/2023 manjulal 1709005081WL025535 manjulal 00415 SBIN0003508 1326 1326 Processed 10/11/2023 291900222 manjulal STATE BANK OF INDIA(508548)
223 SHAHNAGAR MP-09-005-081-002/59
(MAHGAWAN BARHO) 		1709005081NRG24031020230298202 03/10/2023 rameshwar 1709005081WL025535 rameshwar 00415 SBIN0003508 1326 1326 Processed 10/11/2023 291900222 rameshwar STATE BANK OF INDIA(508548)
224 SHAHNAGAR MP-09-005-081-002/59
(MAHGAWAN BARHO) 		1709005081NRG24031020230298201 03/10/2023 rameshwar 1709005081WL025535 rameshwar 00415 SBIN0003508 1326 1326 Processed 10/11/2023 291900222 rameshwar STATE BANK OF INDIA(508548)
225 SHAHNAGAR MP-09-005-081-002/62-A
(MAHGAWAN BARHO) 		1709005081NRG24031020230298205 03/10/2023 Suresh 1709005081WL025535 Suresh 00415 SBIN0003508 1326 1326 Processed 09/11/2023 291900222 Suresh MADHYANCHAL GRAMIN BANK(607232)
226 SHAHNAGAR MP-09-005-081-002/66
(MAHGAWAN BARHO) 		1709005081NRG24031020230298208 03/10/2023 mem bai yadav 1709005081WL025535 mem bai yadav 00415 SBIN0003508 884 884 Processed 10/11/2023 291900222 membaiyadav STATE BANK OF INDIA(508548)
227 SHAHNAGAR MP-09-005-081-002/66
(MAHGAWAN BARHO) 		1709005081NRG24031020230298207 03/10/2023 mem bai yadav 1709005081WL025535 mem bai yadav 00415 SBIN0003508 884 884 Processed 10/11/2023 291900222 membaiyadav STATE BANK OF INDIA(508548)
228 SHAHNAGAR MP-09-005-081-002/66-B
(MAHGAWAN BARHO) 		1709005081NRG24031020230298211 03/10/2023 bablu 1709005081WL025535 bablu 00415 SBIN0003508 884 884 Processed 10/11/2023 291900222 bablu STATE BANK OF INDIA(508548)
229 SHAHNAGAR MP-09-005-081-002/66-B
(MAHGAWAN BARHO) 		1709005081NRG24031020230298212 03/10/2023 bablu yadav 1709005081WL025535 bablu yadav 00415 SBIN0003508 884 884 Processed 09/11/2023 291900222 babluyadav MADHYANCHAL GRAMIN BANK(607232)
230 SHAHNAGAR MP-09-005-081-003/62-A
(MAHGAWAN BARHO) 		1709005081NRG24031020230298222 03/10/2023 HANUMAN SINGH GOND 1709005081WL025535 HANUMAN SINGH GOND 00415 SBIN0003508 1326 1326 Processed 10/11/2023 291900222 HANUMANSINGHGOND STATE BANK OF INDIA(508548)
231 SHAHNAGAR MP-09-005-081-003/65
(MAHGAWAN BARHO) 		1709005081NRG24031020230298224 03/10/2023 Munni lal 1709005081WL025535 Munni lal 00415 SBIN0003508 1326 1326 Processed 10/11/2023 291900222 Munnilal STATE BANK OF INDIA(508548)
232 SHAHNAGAR MP-09-005-081-003/65
(MAHGAWAN BARHO) 		1709005081NRG24031020230298225 03/10/2023 sakaliya bai bhumiya 1709005081WL025535 sakaliya bai bhumiya 00415 SBIN0003508 1326 1326 Processed 09/11/2023 291900222 sakaliyabaibhumiya INDIAN BANK(607105)
233 SHAHNAGAR MP-09-005-081-003/84
(MAHGAWAN BARHO) 		1709005081NRG24031020230298227 03/10/2023 biran singh 1709005081WL025535 biran singh 00415 SBIN0003508 1326 1326 Processed 10/11/2023 291900222 biransingh STATE BANK OF INDIA(508548)
234 SHAHNAGAR MP-09-005-081-003/84
(MAHGAWAN BARHO) 		1709005081NRG24031020230298226 03/10/2023 biran singh 1709005081WL025535 biran singh 00415 SBIN0003508 1326 1326 Processed 10/11/2023 291900222 biransingh STATE BANK OF INDIA(508548)
235 SHAHNAGAR MP-09-005-081-004/12
(MAHGAWAN BARHO) 		1709005081NRG24031020230298229 03/10/2023 mamta bai gond 1709005081WL025535 mamta bai gond 00415 SBIN0003508 1326 1326 Processed 10/11/2023 291900222 mamtabaigond STATE BANK OF INDIA(508548)
236 SHAHNAGAR MP-09-005-081-004/12
(MAHGAWAN BARHO) 		1709005081NRG24031020230298228 03/10/2023 NARESH SINGH GOND 1709005081WL025535 NARESH SINGH GOND 00415 SBIN0003508 1326 1326 Processed 10/11/2023 291900222 NARESHSINGHGOND STATE BANK OF INDIA(508548)
237 SHAHNAGAR MP-09-005-081-004/45
(MAHGAWAN BARHO) 		1709005081NRG24031020230298231 03/10/2023 mahesh 1709005081WL025535 mahesh 00415 SBIN0003508 1326 1326 Processed 10/11/2023 291900222 mahesh STATE BANK OF INDIA(508548)
238 SHAHNAGAR MP-09-005-081-005/8-c
(MAHGAWAN BARHO) 		1709005081NRG24031020230298235 03/10/2023 SAMAY LAL AHIR 1709005081WL025535 SAMAY LAL AHIR 00415 SBIN0003508 1326 1326 Processed 10/11/2023 291900222 SAMAYLALAHIR STATE BANK OF INDIA(508548)
239 SHAHNAGAR MP-09-005-081-005/9
(MAHGAWAN BARHO) 		1709005081NRG24031020230298238 03/10/2023 Munni Bai 1709005081WL025535 Munni Bai 00415 SBIN0003508 1326 1326 Processed 10/11/2023 291900222 MunniBai STATE BANK OF INDIA(508548)
240 SHAHNAGAR MP-09-005-081-005/9
(MAHGAWAN BARHO) 		1709005081NRG24031020230298237 03/10/2023 ramadhar 1709005081WL025535 ramadhar 00415 SBIN0003508 1326 1326 Processed 10/11/2023 291900222 ramadhar STATE BANK OF INDIA(508548)
241 SHAHNAGAR MP-09-005-081-006/19
(MAHGAWAN BARHO) 		1709005081NRG24031020230298240 03/10/2023 ajay 1709005081WL025535 ajay 00415 SBIN0003508 1326 1326 Processed 09/11/2023 291900222 ajay INDIAN BANK(607105)
SubTotal 176923 176923
242 SHAHNAGAR MP-09-005-019-003/101
(HARDUASARASBAHU) 		1709005019NRG24021020230297341 03/10/2023 KALLU GOND 1709005019WL025469 KALLU GOND 00415 SBIN0006062 663 663 Processed 10/11/2023 291900222 KALLUGOND STATE BANK OF INDIA(508548)
243 SHAHNAGAR MP-09-005-019-003/61
(HARDUASARASBAHU) 		1709005019NRG24021020230297346 03/10/2023 GRAM 1709005019WL025469 GRAM 00415 SBIN0006062 663 663 Rejected 15/11/2023 Account reached maximum Debit/Credit limit set on account by Bank
244 SHAHNAGAR MP-09-005-019-003/94
(HARDUASARASBAHU) 		1709005019NRG24021020230297354 03/10/2023 TANTU CHOUDHARY 1709005019WL025469 TANTU CHOUDHARY 00415 SBIN0006062 663 663 Processed 10/11/2023 291900222 TANTUCHOUDHARY STATE BANK OF INDIA(508548)
245 SHAHNAGAR MP-09-005-027-002/47
(HARDUA RAOJU) 		1709005027NRG24021020230297572 03/10/2023 radha bai 1709005027WL025484 radha bai 00415 SBIN0006062 3094 3094 Processed 10/11/2023 291900222 radhabai STATE BANK OF INDIA(508548)
246 SHAHNAGAR MP-09-005-029-001/1105
(RAIPURA) 		1709005029NRG24021020230297170 03/10/2023 Dyaram 1709005029WL025452 Dyaram 00415 SBIN0006062 2856 2856 Processed 10/11/2023 291900222 Dyaram STATE BANK OF INDIA(508548)
247 SHAHNAGAR MP-09-005-029-001/1105
(RAIPURA) 		1709005029NRG24021020230297169 03/10/2023 Dyaram 1709005029WL025452 Dyaram 00415 SBIN0006062 2856 2856 Processed 10/11/2023 291900222 Dyaram STATE BANK OF INDIA(508548)
248 SHAHNAGAR MP-09-005-029-001/317
(RAIPURA) 		1709005029NRG24021020230297172 03/10/2023 Devkaran 1709005029WL025452 Devkaran 00415 SBIN0006062 2856 2856 Processed 09/11/2023 291900222 Devkaran MADHYANCHAL GRAMIN BANK(607232)
249 SHAHNAGAR MP-09-005-029-001/317
(RAIPURA) 		1709005029NRG24021020230297171 03/10/2023 Devkaran 1709005029WL025452 Devkaran 00415 SBIN0006062 2856 2856 Processed 10/11/2023 291900222 Devkaran STATE BANK OF INDIA(508548)
250 SHAHNAGAR MP-09-005-029-001/476
(RAIPURA) 		1709005029NRG24021020230297173 03/10/2023 khet singh 1709005029WL025452 khet singh 00415 SBIN0006062 2856 2856 Processed 10/11/2023 291900222 khetsingh STATE BANK OF INDIA(508548)
251 SHAHNAGAR MP-09-005-029-001/755-A
(RAIPURA) 		1709005029NRG24021020230297176 03/10/2023 MANVENDRA SINGH LODHI 1709005029WL025452 MANVENDRA SINGH LODHI 00415 SBIN0006062 2856 2856 Processed 10/11/2023 291900222 MANVENDRASINGHLODHI STATE BANK OF INDIA(508548)
252 SHAHNAGAR MP-09-005-029-001/755-A
(RAIPURA) 		1709005029NRG24021020230297175 03/10/2023 MANVENDRA SINGH LODHI 1709005029WL025452 MANVENDRA SINGH LODHI 00415 SBIN0006062 2856 2856 Processed 10/11/2023 291900222 MANVENDRASINGHLODHI STATE BANK OF INDIA(508548)
253 SHAHNAGAR MP-09-005-082-001/53
(JARGAWAN) 		1709005082NRG24031020230298033 03/10/2023 Sampat 1709005082WL025528 Sampat 00415 SBIN0006062 1632 1632 Processed 10/11/2023 291900222 Sampat STATE BANK OF INDIA(508548)
254 SHAHNAGAR MP-09-005-082-001/84
(JARGAWAN) 		1709005082NRG24031020230298028 03/10/2023 BRAJRANI 1709005082WL025527 BRAJRANI 00415 SBIN0006062 2000 2000 Processed 10/11/2023 291900222 BRAJRANI STATE BANK OF INDIA(508548)
255 SHAHNAGAR MP-09-005-082-001/84-A
(JARGAWAN) 		1709005082NRG24031020230298030 03/10/2023 Archanabai 1709005082WL025527 Archanabai 00415 SBIN0006062 2000 2000 Processed 10/11/2023 291900222 Archanabai STATE BANK OF INDIA(508548)
256 SHAHNAGAR MP-09-005-082-001/84-A
(JARGAWAN) 		1709005082NRG24031020230298029 03/10/2023 PUTTI LAL 1709005082WL025527 PUTTI LAL 00415 SBIN0006062 2000 2000 Processed 10/11/2023 291900222 PUTTILAL STATE BANK OF INDIA(508548)
SubTotal 32707 32707
257 SHAHNAGAR MP-09-005-067-001/103-A
(PURAINA) 		1709005067NRG24021020230297216 03/10/2023 bahadur singh 1709005067WL025455 bahadur singh 00415 SBIN0009745 880 880 Processed 10/11/2023 291900222 bahadursingh STATE BANK OF INDIA(508548)
258 SHAHNAGAR MP-09-005-067-001/103-A
(PURAINA) 		1709005067NRG24021020230297217 03/10/2023 guddi bai 1709005067WL025455 guddi bai 00415 SBIN0009745 880 880 Processed 10/11/2023 291900222 guddibai STATE BANK OF INDIA(508548)
259 SHAHNAGAR MP-09-005-067-001/162-A
(PURAINA) 		1709005067NRG24021020230297219 03/10/2023 MAHENDRA SINGH 1709005067WL025455 MAHENDRA SINGH 00415 SBIN0009745 880 880 Processed 10/11/2023 291900222 MAHENDRASINGH STATE BANK OF INDIA(508548)
260 SHAHNAGAR MP-09-005-067-001/162-A
(PURAINA) 		1709005067NRG24021020230297218 03/10/2023 MAHENDRA SINGH 1709005067WL025455 MAHENDRA SINGH 00415 SBIN0009745 880 880 Processed 10/11/2023 291900222 MAHENDRASINGH STATE BANK OF INDIA(508548)
261 SHAHNAGAR MP-09-005-067-001/190
(PURAINA) 		1709005067NRG24021020230297220 03/10/2023 janvi 1709005067WL025455 janvi 00415 SBIN0009745 880 880 Processed 10/11/2023 291900222 janvi STATE BANK OF INDIA(508548)
262 SHAHNAGAR MP-09-005-067-001/248-A
(PURAINA) 		1709005067NRG24021020230297222 03/10/2023 Mamta bai 1709005067WL025455 Mamta bai 00415 SBIN0009745 880 880 Processed 10/11/2023 291900222 Mamtabai STATE BANK OF INDIA(508548)
263 SHAHNAGAR MP-09-005-067-001/248-A
(PURAINA) 		1709005067NRG24021020230297221 03/10/2023 Mamta bai 1709005067WL025455 Mamta bai 00415 SBIN0009745 880 880 Processed 10/11/2023 291900222 Mamtabai STATE BANK OF INDIA(508548)
264 SHAHNAGAR MP-09-005-067-001/382-A
(PURAINA) 		1709005067NRG24021020230297226 03/10/2023 heera 1709005067WL025455 heera 00415 SBIN0009745 880 880 Processed 10/11/2023 291900222 heera STATE BANK OF INDIA(508548)
265 SHAHNAGAR MP-09-005-067-001/382-A
(PURAINA) 		1709005067NRG24021020230297225 03/10/2023 rajendra 1709005067WL025455 rajendra 00415 SBIN0009745 880 880 Processed 10/11/2023 291900222 rajendra STATE BANK OF INDIA(508548)
266 SHAHNAGAR MP-09-005-067-001/438-A
(PURAINA) 		1709005067NRG24021020230297228 03/10/2023 ajuiya bai 1709005067WL025455 ajuiya bai 00415 SBIN0009745 880 880 Processed 10/11/2023 291900222 ajuiyabai STATE BANK OF INDIA(508548)
267 SHAHNAGAR MP-09-005-067-001/438-A
(PURAINA) 		1709005067NRG24021020230297227 03/10/2023 ajuiya bai 1709005067WL025455 ajuiya bai 00415 SBIN0009745 880 880 Processed 10/11/2023 291900222 ajuiyabai STATE BANK OF INDIA(508548)
268 SHAHNAGAR MP-09-005-067-001/483-A
(PURAINA) 		1709005067NRG24021020230297229 03/10/2023 LAXMI SINGH 1709005067WL025455 LAXMI SINGH 00415 SBIN0009745 880 880 Processed 10/11/2023 291900222 LAXMISINGH STATE BANK OF INDIA(508548)
269 SHAHNAGAR MP-09-005-067-001/605-A
(PURAINA) 		1709005067NRG24021020230297230 03/10/2023 balram 1709005067WL025455 balram 00415 SBIN0009745 880 880 Processed 09/11/2023 291900222 balram FINCARE SMALL FINANCE BANK LTD(608304)
270 SHAHNAGAR MP-09-005-067-001/635-B
(PURAINA) 		1709005067NRG24021020230297232 03/10/2023 lallu singh 1709005067WL025455 lallu singh 00415 SBIN0009745 880 880 Processed 10/11/2023 291900222 lallusingh STATE BANK OF INDIA(508548)
271 SHAHNAGAR MP-09-005-067-001/635-B
(PURAINA) 		1709005067NRG24021020230297231 03/10/2023 lallu singh 1709005067WL025455 lallu singh 00415 SBIN0009745 880 880 Processed 09/11/2023 291900222 lallusingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
272 SHAHNAGAR MP-09-005-067-001/648-A
(PURAINA) 		1709005067NRG24021020230297234 03/10/2023 Jamuna Bai 1709005067WL025455 Jamuna Bai 00415 SBIN0009745 880 880 Processed 10/11/2023 291900222 JamunaBai STATE BANK OF INDIA(508548)
273 SHAHNAGAR MP-09-005-067-001/648-A
(PURAINA) 		1709005067NRG24021020230297233 03/10/2023 Rajendra Singh 1709005067WL025455 Rajendra Singh 00415 SBIN0009745 880 880 Processed 10/11/2023 291900222 RajendraSingh STATE BANK OF INDIA(508548)
SubTotal 14960 14960
274 SHAHNAGAR MP-09-005-081-001/20
(MAHGAWAN BARHO) 		1709005081NRG24031020230298126 03/10/2023 soniya bai 1709005081WL025535 soniya bai 00415 SBIN0016907 1326 1326 Processed 10/11/2023 291900222 soniyabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
275 SHAHNAGAR MP-09-005-036-001/11-C
(MAHEBA) 		1709005036NRG24260920230289457 03/10/2023 AJAY KUMAR 1709005036WL024767 AJAY KUMAR 00602 SBIN0RRMBGB 1080 1080 Processed 09/11/2023 291900222 AJAYKUMAR MADHYANCHAL GRAMIN BANK(607232)
276 SHAHNAGAR MP-09-005-036-001/141-A
(MAHEBA) 		1709005036NRG24260920230289459 03/10/2023 Gopal patel 1709005036WL024767 Gopal patel 00602 SBIN0RRMBGB 540 540 Processed 09/11/2023 291900222 Gopalpatel MADHYANCHAL GRAMIN BANK(607232)
277 SHAHNAGAR MP-09-005-036-001/145-B
(MAHEBA) 		1709005036NRG24260920230289460 03/10/2023 ROKSHANA BI 1709005036WL024767 ROKSHANA BI 00602 SBIN0RRMBGB 720 720 Processed 09/11/2023 291900222 ROKSHANABI INDIA POST PAYMENTS BANK LIMITED(508528)
278 SHAHNAGAR MP-09-005-036-001/211-C
(MAHEBA) 		1709005036NRG24260920230289461 03/10/2023 shuneel kumar 1709005036WL024767 shuneel kumar 00602 SBIN0RRMBGB 1080 1080 Processed 09/11/2023 291900222 shuneelkumar CENTRAL BANK OF INDIA(607115)
279 SHAHNAGAR MP-09-005-045-002/228
(BUDHROUD) 		1709005045NRG24031020230297877 03/10/2023 ramkumari 1709005045WL025503 ramkumari 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291900222 ramkumari MADHYANCHAL GRAMIN BANK(607232)
280 SHAHNAGAR MP-09-005-045-002/228
(BUDHROUD) 		1709005045NRG24031020230297876 03/10/2023 ramkumari 1709005045WL025503 ramkumari 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 291900222 ramkumari STATE BANK OF INDIA(508548)
281 SHAHNAGAR MP-09-005-045-002/326-A
(BUDHROUD) 		1709005045NRG24031020230297896 03/10/2023 sunil 1709005045WL025506 sunil 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291900222 sunil MADHYANCHAL GRAMIN BANK(607232)
282 SHAHNAGAR MP-09-005-045-003/12-C
(BUDHROUD) 		1709005045NRG24031020230297897 03/10/2023 jiyalal 1709005045WL025506 jiyalal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291900222 jiyalal MADHYANCHAL GRAMIN BANK(607232)
283 SHAHNAGAR MP-09-005-045-003/80-C
(BUDHROUD) 		1709005045NRG24031020230297856 03/10/2023 narendra 1709005045WL025501 narendra 00602 SBIN0RRMBGB 5 5 Processed 09/11/2023 291900222 narendra FINO PAYMENTS BANK LTD(608001)
284 SHAHNAGAR MP-09-005-045-003/85-A
(BUDHROUD) 		1709005045NRG24031020230297892 03/10/2023 ruby dubey 1709005045WL025505 ruby dubey 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291900222 rubydubey MADHYANCHAL GRAMIN BANK(607232)
285 SHAHNAGAR MP-09-005-045-003/91
(BUDHROUD) 		1709005045NRG24031020230297894 03/10/2023 Rameshwar 1709005045WL025505 Rameshwar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291900222 Rameshwar FINO PAYMENTS BANK LTD(608001)
286 SHAHNAGAR MP-09-005-074-001/201-a
(TALA) 		1709005074NRG24031020230297773 03/10/2023 Prahalad singh 1709005074WL025497 Prahalad singh 00602 SBIN0RRMBGB 1000 1000 Processed 10/11/2023 291900222 Prahaladsingh STATE BANK OF INDIA(508548)
287 SHAHNAGAR MP-09-005-074-005/3-a
(TALA) 		1709005074NRG24031020230297826 03/10/2023 Varsha rani 1709005074WL025499 Varsha rani 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 291900222 Varsharani MADHYANCHAL GRAMIN BANK(607232)
288 SHAHNAGAR MP-09-005-075-001/138-A
(SARANGPUR) 		1709005075NRG24031020230298037 03/10/2023 dheraj adwasi 1709005075WL025530 dheraj adwasi 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 291900222 dherajadwasi MADHYANCHAL GRAMIN BANK(607232)
289 SHAHNAGAR MP-09-005-075-001/138-D
(SARANGPUR) 		1709005075NRG24031020230298039 03/10/2023 janki bai 1709005075WL025530 janki bai 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 291900222 jankibai INDIA POST PAYMENTS BANK LIMITED(508528)
290 SHAHNAGAR MP-09-005-075-001/138-D
(SARANGPUR) 		1709005075NRG24031020230298038 03/10/2023 janki bai 1709005075WL025530 janki bai 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 291900222 jankibai PUNJAB NATIONAL BANK(508568)
291 SHAHNAGAR MP-09-005-075-001/174
(SARANGPUR) 		1709005075NRG24031020230298042 03/10/2023 ram narayan 1709005075WL025530 ram narayan 00602 SBIN0RRMBGB 660 660 Processed 10/11/2023 291900222 ramnarayan STATE BANK OF INDIA(508548)
292 SHAHNAGAR MP-09-005-075-001/174
(SARANGPUR) 		1709005075NRG24031020230298041 03/10/2023 ram narayan 1709005075WL025530 ram narayan 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 291900222 ramnarayan MADHYANCHAL GRAMIN BANK(607232)
293 SHAHNAGAR MP-09-005-075-001/46
(SARANGPUR) 		1709005075NRG24031020230298046 03/10/2023 RAMAYAN SINGH 1709005075WL025530 RAMAYAN SINGH 00602 SBIN0RRMBGB 660 660 Processed 10/11/2023 291900222 RAMAYANSINGH STATE BANK OF INDIA(508548)
294 SHAHNAGAR MP-09-005-075-001/46
(SARANGPUR) 		1709005075NRG24031020230298045 03/10/2023 ramayan singh 1709005075WL025530 ramayan singh 00602 SBIN0RRMBGB 660 660 Processed 10/11/2023 291900222 ramayansingh STATE BANK OF INDIA(508548)
295 SHAHNAGAR MP-09-005-075-001/61
(SARANGPUR) 		1709005075NRG24031020230298050 03/10/2023 punnu 1709005075WL025530 punnu 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 291900222 punnu MADHYANCHAL GRAMIN BANK(607232)
296 SHAHNAGAR MP-09-005-075-001/61
(SARANGPUR) 		1709005075NRG24031020230298049 03/10/2023 punnu 1709005075WL025530 punnu 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 291900222 punnu MADHYANCHAL GRAMIN BANK(607232)
297 SHAHNAGAR MP-09-005-075-001/66-A
(SARANGPUR) 		1709005075NRG24031020230298053 03/10/2023 anoop singh 1709005075WL025530 anoop singh 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 291900222 anoopsingh MADHYANCHAL GRAMIN BANK(607232)
298 SHAHNAGAR MP-09-005-075-001/66-B
(SARANGPUR) 		1709005075NRG24031020230298054 03/10/2023 ramkumar 1709005075WL025530 ramkumar 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 291900222 ramkumar MADHYANCHAL GRAMIN BANK(607232)
299 SHAHNAGAR MP-09-005-075-002/110
(SARANGPUR) 		1709005075NRG24031020230298057 03/10/2023 ramlal 1709005075WL025530 ramlal 00602 SBIN0RRMBGB 660 660 Processed 10/11/2023 291900222 ramlal STATE BANK OF INDIA(508548)
300 SHAHNAGAR MP-09-005-075-002/110
(SARANGPUR) 		1709005075NRG24031020230298056 03/10/2023 ramlal 1709005075WL025530 ramlal 00602 SBIN0RRMBGB 660 660 Processed 10/11/2023 291900222 ramlal STATE BANK OF INDIA(508548)
301 SHAHNAGAR MP-09-005-075-002/73-A
(SARANGPUR) 		1709005075NRG24031020230298062 03/10/2023 brajlal 1709005075WL025530 brajlal 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 291900222 brajlal MADHYANCHAL GRAMIN BANK(607232)
302 SHAHNAGAR MP-09-005-075-002/73-A
(SARANGPUR) 		1709005075NRG24031020230298061 03/10/2023 brajlal 1709005075WL025530 brajlal 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 291900222 brajlal MADHYANCHAL GRAMIN BANK(607232)
303 SHAHNAGAR MP-09-005-075-002/81
(SARANGPUR) 		1709005075NRG24031020230298064 03/10/2023 chandra bhan 1709005075WL025530 chandra bhan 00602 SBIN0RRMBGB 660 660 Processed 10/11/2023 291900222 chandrabhan STATE BANK OF INDIA(508548)
304 SHAHNAGAR MP-09-005-075-002/81
(SARANGPUR) 		1709005075NRG24031020230298063 03/10/2023 chandra bhan 1709005075WL025530 chandra bhan 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 291900222 chandrabhan MADHYANCHAL GRAMIN BANK(607232)
305 SHAHNAGAR MP-09-005-075-002/83
(SARANGPUR) 		1709005075NRG24031020230298066 03/10/2023 kasi 1709005075WL025530 kasi 00602 SBIN0RRMBGB 660 660 Processed 10/11/2023 291900222 kasi STATE BANK OF INDIA(508548)
306 SHAHNAGAR MP-09-005-075-002/83
(SARANGPUR) 		1709005075NRG24031020230298065 03/10/2023 kasi 1709005075WL025530 kasi 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 291900222 kasi MADHYANCHAL GRAMIN BANK(607232)
307 SHAHNAGAR MP-09-005-075-002/92
(SARANGPUR) 		1709005075NRG24031020230298068 03/10/2023 ramkisor 1709005075WL025530 ramkisor 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 291900222 ramkisor MADHYANCHAL GRAMIN BANK(607232)
308 SHAHNAGAR MP-09-005-075-002/92
(SARANGPUR) 		1709005075NRG24031020230298067 03/10/2023 ramkisor 1709005075WL025530 ramkisor 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 291900222 ramkisor MADHYANCHAL GRAMIN BANK(607232)
309 SHAHNAGAR MP-09-005-081-001/36-B
(MAHGAWAN BARHO) 		1709005081NRG24031020230298137 03/10/2023 rishi kumar 1709005081WL025535 rishi kumar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291900222 rishikumar STATE BANK OF INDIA(508548)
310 SHAHNAGAR MP-09-005-081-001/36-B
(MAHGAWAN BARHO) 		1709005081NRG24031020230298136 03/10/2023 rishi kumar 1709005081WL025535 rishi kumar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291900222 rishikumar MADHYANCHAL GRAMIN BANK(607232)
311 SHAHNAGAR MP-09-005-081-001/62
(MAHGAWAN BARHO) 		1709005081NRG24031020230298143 03/10/2023 Savitri bai 1709005081WL025535 Savitri bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291900222 Savitribai MADHYANCHAL GRAMIN BANK(607232)
312 SHAHNAGAR MP-09-005-081-001/62
(MAHGAWAN BARHO) 		1709005081NRG24031020230298142 03/10/2023 Savitri bai 1709005081WL025535 Savitri bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291900222 Savitribai STATE BANK OF INDIA(508548)
313 SHAHNAGAR MP-09-005-081-002/1
(MAHGAWAN BARHO) 		1709005081NRG24031020230298145 03/10/2023 Shivbalak Yadav 1709005081WL025535 Shivbalak Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291900222 ShivbalakYadav STATE BANK OF INDIA(508548)
314 SHAHNAGAR MP-09-005-081-002/11-C
(MAHGAWAN BARHO) 		1709005081NRG24031020230298148 03/10/2023 mulayam bhumiya 1709005081WL025535 mulayam bhumiya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291900222 mulayambhumiya MADHYANCHAL GRAMIN BANK(607232)
315 SHAHNAGAR MP-09-005-081-002/11-D
(MAHGAWAN BARHO) 		1709005081NRG24031020230298149 03/10/2023 chhote lal 1709005081WL025535 chhote lal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291900222 chhotelal MADHYANCHAL GRAMIN BANK(607232)
316 SHAHNAGAR MP-09-005-081-002/22-A
(MAHGAWAN BARHO) 		1709005081NRG24031020230298153 03/10/2023 aneet prasad 1709005081WL025535 aneet prasad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291900222 aneetprasad IDBI BANK(607095)
317 SHAHNAGAR MP-09-005-081-002/30-A
(MAHGAWAN BARHO) 		1709005081NRG24031020230298162 03/10/2023 Surjesh Yadav 1709005081WL025535 Surjesh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291900222 SurjeshYadav MADHYANCHAL GRAMIN BANK(607232)
318 SHAHNAGAR MP-09-005-081-002/49-C
(MAHGAWAN BARHO) 		1709005081NRG24031020230298184 03/10/2023 neesha bai 1709005081WL025535 neesha bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291900222 neeshabai STATE BANK OF INDIA(508548)
319 SHAHNAGAR MP-09-005-081-002/49-C
(MAHGAWAN BARHO) 		1709005081NRG24031020230298185 03/10/2023 neesha bai 1709005081WL025535 neesha bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291900222 neeshabai MADHYANCHAL GRAMIN BANK(607232)
320 SHAHNAGAR MP-09-005-081-002/51-C
(MAHGAWAN BARHO) 		1709005081NRG24031020230298190 03/10/2023 rajkumari 1709005081WL025535 rajkumari 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291900222 rajkumari IDBI BANK(607095)
321 SHAHNAGAR MP-09-005-081-002/51-D
(MAHGAWAN BARHO) 		1709005081NRG24031020230298192 03/10/2023 rajabhaiya yadva 1709005081WL025535 rajabhaiya yadva 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291900222 rajabhaiyayadva MADHYANCHAL GRAMIN BANK(607232)
322 SHAHNAGAR MP-09-005-081-002/51-D
(MAHGAWAN BARHO) 		1709005081NRG24031020230298193 03/10/2023 rajabhaiya yadva 1709005081WL025535 rajabhaiya yadva 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291900222 rajabhaiyayadva MADHYANCHAL GRAMIN BANK(607232)
323 SHAHNAGAR MP-09-005-081-002/58-D
(MAHGAWAN BARHO) 		1709005081NRG24031020230298200 03/10/2023 RAKESH YADAV 1709005081WL025535 RAKESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291900222 RAKESHYADAV STATE BANK OF INDIA(508548)
324 SHAHNAGAR MP-09-005-081-002/59-A
(MAHGAWAN BARHO) 		1709005081NRG24031020230298204 03/10/2023 jugal kishor 1709005081WL025535 jugal kishor 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291900222 jugalkishor MADHYANCHAL GRAMIN BANK(607232)
325 SHAHNAGAR MP-09-005-081-002/59-A
(MAHGAWAN BARHO) 		1709005081NRG24031020230298203 03/10/2023 jugal kishor 1709005081WL025535 jugal kishor 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291900222 jugalkishor MADHYANCHAL GRAMIN BANK(607232)
326 SHAHNAGAR MP-09-005-081-002/7-C
(MAHGAWAN BARHO) 		1709005081NRG24031020230298215 03/10/2023 akhilesh yadav 1709005081WL025535 akhilesh yadav 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291900222 akhileshyadav MADHYANCHAL GRAMIN BANK(607232)
327 SHAHNAGAR MP-09-005-081-002/78-A
(MAHGAWAN BARHO) 		1709005081NRG24031020230298218 03/10/2023 putti bai 1709005081WL025535 putti bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291900222 puttibai MADHYANCHAL GRAMIN BANK(607232)
328 SHAHNAGAR MP-09-005-081-002/78-B
(MAHGAWAN BARHO) 		1709005081NRG24031020230298219 03/10/2023 durga bai 1709005081WL025535 durga bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291900222 durgabai MADHYANCHAL GRAMIN BANK(607232)
329 SHAHNAGAR MP-09-005-081-003/62-A
(MAHGAWAN BARHO) 		1709005081NRG24031020230298223 03/10/2023 suman singh gond 1709005081WL025535 suman singh gond 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291900222 sumansinghgond MADHYANCHAL GRAMIN BANK(607232)
330 SHAHNAGAR MP-09-005-081-004/32-A
(MAHGAWAN BARHO) 		1709005081NRG24031020230298230 03/10/2023 RAM MILAN YADAV 1709005081WL025535 RAM MILAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291900222 RAMMILANYADAV MADHYANCHAL GRAMIN BANK(607232)
331 SHAHNAGAR MP-09-005-082-001/139
(JARGAWAN) 		1709005082NRG24031020230298031 03/10/2023 Parshottam chodhari 1709005082WL025528 Parshottam chodhari 00602 SBIN0RRMBGB 1632 1632 Processed 10/11/2023 291900222 Parshottamchodhari STATE BANK OF INDIA(508548)
SubTotal 54830 54830
332 SHAHNAGAR MP-09-005-036-001/11-D
(MAHEBA) 		1709005036NRG24260920230289458 03/10/2023 KAILASH CHOUDHRI 1709005036WL024767 KAILASH CHOUDHRI 00688 FINO0001001 1080 1080 Processed 09/11/2023 291900222 KAILASHCHOUDHRI FINO PAYMENTS BANK LTD(608001)
SubTotal 1080 1080
333 SHAHNAGAR MP-09-005-075-002/110-A
(SARANGPUR) 		1709005075NRG24031020230298059 03/10/2023 Ravendra prajapati 1709005075WL025530 Ravendra prajapati 00691 IPOS0000001 660 660 Processed 10/11/2023 291900222 Ravendraprajapati STATE BANK OF INDIA(508548)
334 SHAHNAGAR MP-09-005-075-002/110-A
(SARANGPUR) 		1709005075NRG24031020230298058 03/10/2023 Ravendra prajapati 1709005075WL025530 Ravendra prajapati 00691 IPOS0000001 660 660 Processed 09/11/2023 291900222 Ravendraprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
335 SHAHNAGAR MP-09-005-081-003/3-B
(MAHGAWAN BARHO) 		1709005081NRG24031020230298221 03/10/2023 Gore Lal 1709005081WL025535 Gore Lal 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291900222 GoreLal FINO PAYMENTS BANK LTD(608001)
336 SHAHNAGAR MP-09-005-081-003/3-B
(MAHGAWAN BARHO) 		1709005081NRG24031020230298220 03/10/2023 Gore Lal 1709005081WL025535 Gore Lal 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291900222 GoreLal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 353417 353417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_031023APB_FTO_300851 Bank of Baroda BARB0KATNIX KATNI BRANCH 2652
2 SHAHNAGAR MP1709005_031023APB_FTO_300851 Central Bank Of India CBIN0282625 BAGWARKALAN 10812
3 SHAHNAGAR MP1709005_031023APB_FTO_300851 Indian Bank IDIB000A603 Amdara 24752
4 SHAHNAGAR MP1709005_031023APB_FTO_300851 State Bank of India SBIN0000417 MAIHAR 9282
5 SHAHNAGAR MP1709005_031023APB_FTO_300851 State Bank of India SBIN0002883 PAWAI 20121
6 SHAHNAGAR MP1709005_031023APB_FTO_300851 State Bank of India SBIN0003508 SHAHNAGAR 176923
7 SHAHNAGAR MP1709005_031023APB_FTO_300851 State Bank of India SBIN0006062 RAIPURA 32707
8 SHAHNAGAR MP1709005_031023APB_FTO_300851 State Bank of India SBIN0009745 PURENA 14960
9 SHAHNAGAR MP1709005_031023APB_FTO_300851 State Bank of India SBIN0016907 MAIHAR CITY 1326
10 SHAHNAGAR MP1709005_031023APB_FTO_300851 Madhyanchal Gramin Bank SBIN0RRMBGB AMDARA 20111
11 SHAHNAGAR MP1709005_031023APB_FTO_300851 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 20606
12 SHAHNAGAR MP1709005_031023APB_FTO_300851 Madhyanchal Gramin Bank SBIN0RRMBGB Ghunwara 6630
13 SHAHNAGAR MP1709005_031023APB_FTO_300851 Madhyanchal Gramin Bank SBIN0RRMBGB GHUWARA 1326
14 SHAHNAGAR MP1709005_031023APB_FTO_300851 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 1632
15 SHAHNAGAR MP1709005_031023APB_FTO_300851 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 4525
16 SHAHNAGAR MP1709005_031023APB_FTO_300851 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1080
17 SHAHNAGAR MP1709005_031023APB_FTO_300851 India Post Payments Bank IPOS0000001 Chhatarpur 1320
18 SHAHNAGAR MP1709005_031023APB_FTO_300851 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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