Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:09:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_210523APB_FTO_51056
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-09-005-030-001/276-A
(BHARWARA) 		1709005030NRG24210520230071334 21/05/2023 Prem bai barman 1709005030WL006313 Prem bai barman 00089 CBIN0282625 1326 1326 Processed 25/05/2023 865319771 Prembaibarman STATE BANK OF INDIA(508548)
2 SHAHNAGAR MP-09-005-032-002/139-A
(PIPARIA KHURD) 		1709005032NRG24200520230069497 21/05/2023 SURESH KUMAR LODHI 1709005032WL006174 SURESH KUMAR LODHI 00089 CBIN0282625 2210 2210 Processed 25/05/2023 865319771 SURESHKUMARLODHI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
3 SHAHNAGAR MP-09-005-032-002/51-A
(PIPARIA KHURD) 		1709005032NRG24200520230069518 21/05/2023 SUDAMA KUMHR 1709005032WL006174 SUDAMA KUMHR 00089 CBIN0282625 2210 2210 Processed 25/05/2023 865319771 SUDAMAKUMHR CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
4 SHAHNAGAR MP-09-005-081-001/44-B
(MAHGAWAN BARHO) 		1709005000NRG24200520230069547 21/05/2023 santlal choudhari 1709005WL006175 santlal choudhari 00176 IDIB000A603 2873 2873 Processed 25/05/2023 865319771 santlalchoudhari INDIAN BANK(607105)
5 SHAHNAGAR MP-09-005-081-001/44-B
(MAHGAWAN BARHO) 		1709005000NRG24200520230069548 21/05/2023 santlal choudhari 1709005WL006175 santlal choudhari 00176 IDIB000A603 2873 2873 Processed 25/05/2023 865319771 santlalchoudhari INDIAN BANK(607105)
6 SHAHNAGAR MP-09-005-081-001/44-C
(MAHGAWAN BARHO) 		1709005000NRG24200520230069550 21/05/2023 piriti bai 1709005WL006175 piriti bai 00176 IDIB000A603 2873 2873 Processed 25/05/2023 865319771 piritibai INDIAN BANK(607105)
7 SHAHNAGAR MP-09-005-081-001/44-C
(MAHGAWAN BARHO) 		1709005000NRG24200520230069549 21/05/2023 rajendra choudhari 1709005WL006175 rajendra choudhari 00176 IDIB000A603 2873 2873 Processed 25/05/2023 865319771 rajendrachoudhari INDIAN BANK(607105)
SubTotal 11492 11492
8 SHAHNAGAR MP-09-005-047-002/31
(RANGOLI) 		1709005047NRG24200520230069754 21/05/2023 Anandi 1709005047WL006184 Anandi 00415 SBIN0003508 2856 2856 Processed 25/05/2023 865319771 Anandi STATE BANK OF INDIA(508548)
9 SHAHNAGAR MP-09-005-065-001/185-C
(DEORI) 		1709005065NRG24200520230069730 21/05/2023 Hardas 1709005065WL006182 Hardas 00415 SBIN0003508 1632 1632 Processed 25/05/2023 865319771 Hardas STATE BANK OF INDIA(508548)
10 SHAHNAGAR MP-09-005-065-001/66
(DEORI) 		1709005065NRG24200520230069731 21/05/2023 BHUNESHWAR PRASAD 1709005065WL006182 BHUNESHWAR PRASAD 00415 SBIN0003508 1632 1632 Processed 25/05/2023 865319771 BHUNESHWARPRASAD STATE BANK OF INDIA(508548)
11 SHAHNAGAR MP-09-005-077-001/97
(SARRA) 		1709005077NRG24210520230070588 21/05/2023 Imratlal 1709005077WL006245 Imratlal 00415 SBIN0003508 2400 2400 Processed 25/05/2023 865319771 Imratlal STATE BANK OF INDIA(508548)
12 SHAHNAGAR MP-09-005-077-001/97
(SARRA) 		1709005077NRG24210520230070589 21/05/2023 Imratlal 1709005077WL006245 Imratlal 00415 SBIN0003508 2400 2400 Processed 25/05/2023 865319771 Imratlal STATE BANK OF INDIA(508548)
13 SHAHNAGAR MP-09-005-077-001/97-A
(SARRA) 		1709005077NRG24210520230070590 21/05/2023 jayram yadav 1709005077WL006245 jayram yadav 00415 SBIN0003508 2400 2400 Processed 25/05/2023 865319771 jayramyadav STATE BANK OF INDIA(508548)
14 SHAHNAGAR MP-09-005-077-001/97-A
(SARRA) 		1709005077NRG24210520230070591 21/05/2023 jayram yadav 1709005077WL006245 jayram yadav 00415 SBIN0003508 2400 2400 Processed 25/05/2023 865319771 jayramyadav STATE BANK OF INDIA(508548)
SubTotal 15720 15720
15 SHAHNAGAR MP-09-005-027-001/103
(HARDUA RAOJU) 		1709005027NRG24190520230067383 21/05/2023 sunil 1709005027WL005980 sunil 00415 SBIN0006062 2640 2640 Processed 25/05/2023 865319771 sunil STATE BANK OF INDIA(508548)
16 SHAHNAGAR MP-09-005-027-001/133
(HARDUA RAOJU) 		1709005027NRG24190520230067385 21/05/2023 Ramvati 1709005027WL005980 Ramvati 00415 SBIN0006062 2640 2640 Processed 25/05/2023 865319771 Ramvati STATE BANK OF INDIA(508548)
17 SHAHNAGAR MP-09-005-027-001/133-A
(HARDUA RAOJU) 		1709005027NRG24190520230067386 21/05/2023 durgesh 1709005027WL005980 durgesh 00415 SBIN0006062 2640 2640 Processed 25/05/2023 865319771 durgesh STATE BANK OF INDIA(508548)
18 SHAHNAGAR MP-09-005-027-001/133-B
(HARDUA RAOJU) 		1709005027NRG24190520230067387 21/05/2023 malti 1709005027WL005980 malti 00415 SBIN0006062 2640 2640 Processed 25/05/2023 865319771 malti STATE BANK OF INDIA(508548)
19 SHAHNAGAR MP-09-005-027-001/135
(HARDUA RAOJU) 		1709005027NRG24210520230070811 21/05/2023 jahar 1709005027WL006256 jahar 00415 SBIN0006062 2640 2640 Processed 25/05/2023 865319771 jahar STATE BANK OF INDIA(508548)
20 SHAHNAGAR MP-09-005-027-001/147-A
(HARDUA RAOJU) 		1709005027NRG24210520230070816 21/05/2023 urmila 1709005027WL006256 urmila 00415 SBIN0006062 2640 2640 Processed 25/05/2023 865319771 urmila STATE BANK OF INDIA(508548)
21 SHAHNAGAR MP-09-005-027-001/150-A
(HARDUA RAOJU) 		1709005027NRG24190520230067391 21/05/2023 rameshvar 1709005027WL005980 rameshvar 00415 SBIN0006062 2640 2640 Processed 25/05/2023 865319771 rameshvar STATE BANK OF INDIA(508548)
22 SHAHNAGAR MP-09-005-027-001/152
(HARDUA RAOJU) 		1709005027NRG24210520230070817 21/05/2023 Sitaram 1709005027WL006256 Sitaram 00415 SBIN0006062 2640 2640 Processed 25/05/2023 865319771 Sitaram STATE BANK OF INDIA(508548)
23 SHAHNAGAR MP-09-005-027-001/152
(HARDUA RAOJU) 		1709005027NRG24210520230070818 21/05/2023 Sitaram 1709005027WL006256 Sitaram 00415 SBIN0006062 2640 2640 Processed 25/05/2023 865319771 Sitaram STATE BANK OF INDIA(508548)
24 SHAHNAGAR MP-09-005-027-001/159
(HARDUA RAOJU) 		1709005027NRG24190520230067392 21/05/2023 kishori lal lodhi 1709005027WL005980 kishori lal lodhi 00415 SBIN0006062 2640 2640 Processed 25/05/2023 865319771 kishorilallodhi INDIAN BANK(607105)
25 SHAHNAGAR MP-09-005-027-001/159
(HARDUA RAOJU) 		1709005027NRG24190520230067430 21/05/2023 panni bai lodhi 1709005027WL005984 panni bai lodhi 00415 SBIN0006062 2640 2640 Processed 25/05/2023 865319771 pannibailodhi STATE BANK OF INDIA(508548)
26 SHAHNAGAR MP-09-005-027-001/164-A
(HARDUA RAOJU) 		1709005027NRG24190520230067431 21/05/2023 Sohan lal 1709005027WL005984 Sohan lal 00415 SBIN0006062 2640 2640 Processed 25/05/2023 865319771 Sohanlal STATE BANK OF INDIA(508548)
27 SHAHNAGAR MP-09-005-027-001/166
(HARDUA RAOJU) 		1709005027NRG24210520230070819 21/05/2023 Murlidhar 1709005027WL006256 Murlidhar 00415 SBIN0006062 2640 2640 Processed 25/05/2023 865319771 Murlidhar STATE BANK OF INDIA(508548)
28 SHAHNAGAR MP-09-005-027-001/171-A
(HARDUA RAOJU) 		1709005027NRG24190520230067432 21/05/2023 ghasoti 1709005027WL005984 ghasoti 00415 SBIN0006062 2640 2640 Processed 25/05/2023 865319771 ghasoti STATE BANK OF INDIA(508548)
29 SHAHNAGAR MP-09-005-027-001/172
(HARDUA RAOJU) 		1709005027NRG24190520230067434 21/05/2023 kamla 1709005027WL005984 kamla 00415 SBIN0006062 2640 2640 Processed 25/05/2023 865319771 kamla STATE BANK OF INDIA(508548)
30 SHAHNAGAR MP-09-005-027-001/172
(HARDUA RAOJU) 		1709005027NRG24190520230067433 21/05/2023 Rohni 1709005027WL005984 Rohni 00415 SBIN0006062 2640 2640 Processed 25/05/2023 865319771 Rohni STATE BANK OF INDIA(508548)
31 SHAHNAGAR MP-09-005-027-001/172-B
(HARDUA RAOJU) 		1709005027NRG24190520230067435 21/05/2023 Khilawan 1709005027WL005984 Khilawan 00415 SBIN0006062 2640 2640 Processed 25/05/2023 865319771 Khilawan MADHYANCHAL GRAMIN BANK(607232)
32 SHAHNAGAR MP-09-005-027-001/172-B
(HARDUA RAOJU) 		1709005027NRG24190520230067436 21/05/2023 Khilawan 1709005027WL005984 Khilawan 00415 SBIN0006062 2640 2640 Processed 25/05/2023 865319771 Khilawan STATE BANK OF INDIA(508548)
33 SHAHNAGAR MP-09-005-027-001/174-A
(HARDUA RAOJU) 		1709005027NRG24210520230070820 21/05/2023 deendyal 1709005027WL006256 deendyal 00415 SBIN0006062 2640 2640 Processed 25/05/2023 865319771 deendyal MADHYANCHAL GRAMIN BANK(607232)
34 SHAHNAGAR MP-09-005-027-001/177-A
(HARDUA RAOJU) 		1709005027NRG24210520230070821 21/05/2023 man singh 1709005027WL006256 man singh 00415 SBIN0006062 2640 2640 Processed 25/05/2023 865319771 mansingh STATE BANK OF INDIA(508548)
35 SHAHNAGAR MP-09-005-027-001/177-A
(HARDUA RAOJU) 		1709005027NRG24210520230070822 21/05/2023 man singh 1709005027WL006256 man singh 00415 SBIN0006062 2640 2640 Processed 25/05/2023 865319771 mansingh STATE BANK OF INDIA(508548)
36 SHAHNAGAR MP-09-005-027-001/196-B
(HARDUA RAOJU) 		1709005027NRG24190520230067437 21/05/2023 Raghuvir 1709005027WL005984 Raghuvir 00415 SBIN0006062 2640 2640 Processed 25/05/2023 865319771 Raghuvir STATE BANK OF INDIA(508548)
37 SHAHNAGAR MP-09-005-027-001/201
(HARDUA RAOJU) 		1709005027NRG24210520230070823 21/05/2023 Uttam 1709005027WL006256 Uttam 00415 SBIN0006062 2640 2640 Processed 25/05/2023 865319771 Uttam STATE BANK OF INDIA(508548)
38 SHAHNAGAR MP-09-005-027-001/201
(HARDUA RAOJU) 		1709005027NRG24210520230070824 21/05/2023 Uttam 1709005027WL006256 Uttam 00415 SBIN0006062 2640 2640 Processed 25/05/2023 865319771 Uttam MADHYANCHAL GRAMIN BANK(607232)
39 SHAHNAGAR MP-09-005-027-001/202-A
(HARDUA RAOJU) 		1709005027NRG24210520230070826 21/05/2023 Anjo 1709005027WL006256 Anjo 00415 SBIN0006062 2640 2640 Processed 25/05/2023 865319771 Anjo STATE BANK OF INDIA(508548)
40 SHAHNAGAR MP-09-005-027-001/207-A
(HARDUA RAOJU) 		1709005027NRG24210520230070828 21/05/2023 ARTEE BAI 1709005027WL006256 ARTEE BAI 00415 SBIN0006062 2640 2640 Processed 25/05/2023 865319771 ARTEEBAI STATE BANK OF INDIA(508548)
41 SHAHNAGAR MP-09-005-027-001/207-A
(HARDUA RAOJU) 		1709005027NRG24210520230070827 21/05/2023 TARUN KUMAR YADAV 1709005027WL006256 TARUN KUMAR YADAV 00415 SBIN0006062 2640 2640 Processed 25/05/2023 865319771 TARUNKUMARYADAV STATE BANK OF INDIA(508548)
42 SHAHNAGAR MP-09-005-028-001/124
(ADHARAD) 		1709005028NRG24210520230070481 21/05/2023 Jagannath 1709005028WL006237 Jagannath 00415 SBIN0006062 1000 1000 Processed 25/05/2023 865319771 Jagannath STATE BANK OF INDIA(508548)
43 SHAHNAGAR MP-09-005-028-001/124
(ADHARAD) 		1709005028NRG24210520230070482 21/05/2023 PRADIP KUMAR GADARI 1709005028WL006237 PRADIP KUMAR GADARI 00415 SBIN0006062 1000 1000 Processed 25/05/2023 865319771 PRADIPKUMARGADARI STATE BANK OF INDIA(508548)
44 SHAHNAGAR MP-09-005-028-001/124-A
(ADHARAD) 		1709005028NRG24210520230070483 21/05/2023 dileep 1709005028WL006237 dileep 00415 SBIN0006062 1000 1000 Processed 25/05/2023 865319771 dileep STATE BANK OF INDIA(508548)
45 SHAHNAGAR MP-09-005-028-001/124-B
(ADHARAD) 		1709005028NRG24210520230070484 21/05/2023 ranjeet kumar 1709005028WL006237 ranjeet kumar 00415 SBIN0006062 1000 1000 Processed 25/05/2023 865319771 ranjeetkumar STATE BANK OF INDIA(508548)
46 SHAHNAGAR MP-09-005-028-001/218-A
(ADHARAD) 		1709005028NRG24210520230070485 21/05/2023 RAMJI LODHI 1709005028WL006237 RAMJI LODHI 00415 SBIN0006062 1000 1000 Processed 25/05/2023 865319771 RAMJILODHI STATE BANK OF INDIA(508548)
47 SHAHNAGAR MP-09-005-028-001/44-A
(ADHARAD) 		1709005028NRG24210520230070487 21/05/2023 LAXMIPRASAD 1709005028WL006237 LAXMIPRASAD 00415 SBIN0006062 1000 1000 Processed 25/05/2023 865319771 LAXMIPRASAD STATE BANK OF INDIA(508548)
48 SHAHNAGAR MP-09-005-028-001/48
(ADHARAD) 		1709005028NRG24210520230070490 21/05/2023 bhagwati 1709005028WL006237 bhagwati 00415 SBIN0006062 1000 1000 Processed 25/05/2023 865319771 bhagwati STATE BANK OF INDIA(508548)
49 SHAHNAGAR MP-09-005-030-001/107-A
(BHARWARA) 		1709005030NRG24210520230071284 21/05/2023 Prabhu 1709005030WL006309 Prabhu 00415 SBIN0006062 1326 1326 Processed 25/05/2023 865319771 Prabhu STATE BANK OF INDIA(508548)
50 SHAHNAGAR MP-09-005-030-001/107-A
(BHARWARA) 		1709005030NRG24210520230071285 21/05/2023 prbhu 1709005030WL006309 prbhu 00415 SBIN0006062 1326 1326 Processed 25/05/2023 865319771 prbhu STATE BANK OF INDIA(508548)
51 SHAHNAGAR MP-09-005-030-001/126-A
(BHARWARA) 		1709005030NRG24210520230071286 21/05/2023 ramlal 1709005030WL006309 ramlal 00415 SBIN0006062 1326 1326 Processed 25/05/2023 865319771 ramlal STATE BANK OF INDIA(508548)
52 SHAHNAGAR MP-09-005-030-001/126-A
(BHARWARA) 		1709005030NRG24210520230071287 21/05/2023 Ramlal 1709005030WL006309 Ramlal 00415 SBIN0006062 1326 1326 Processed 25/05/2023 865319771 Ramlal STATE BANK OF INDIA(508548)
53 SHAHNAGAR MP-09-005-030-001/129-a
(BHARWARA) 		1709005030NRG24210520230071288 21/05/2023 Halke 1709005030WL006309 Halke 00415 SBIN0006062 1326 1326 Processed 25/05/2023 865319771 Halke STATE BANK OF INDIA(508548)
54 SHAHNAGAR MP-09-005-030-001/129-a
(BHARWARA) 		1709005030NRG24210520230071289 21/05/2023 Halke 1709005030WL006309 Halke 00415 SBIN0006062 1326 1326 Processed 25/05/2023 865319771 Halke STATE BANK OF INDIA(508548)
55 SHAHNAGAR MP-09-005-030-001/156-A
(BHARWARA) 		1709005030NRG24210520230071291 21/05/2023 Rajesh 1709005030WL006309 Rajesh 00415 SBIN0006062 1326 1326 Processed 25/05/2023 865319771 Rajesh STATE BANK OF INDIA(508548)
56 SHAHNAGAR MP-09-005-030-001/156-A
(BHARWARA) 		1709005030NRG24210520230071292 21/05/2023 Rajesh 1709005030WL006309 Rajesh 00415 SBIN0006062 1326 1326 Processed 25/05/2023 865319771 Rajesh INDIAN BANK(607105)
57 SHAHNAGAR MP-09-005-030-001/157-A
(BHARWARA) 		1709005030NRG24210520230071294 21/05/2023 kunti bai kumahar 1709005030WL006310 kunti bai kumahar 00415 SBIN0006062 1326 1326 Processed 25/05/2023 865319771 kuntibaikumahar UNION BANK OF INDIA(508500)
58 SHAHNAGAR MP-09-005-030-001/16
(BHARWARA) 		1709005030NRG24210520230071295 21/05/2023 Suddan 1709005030WL006310 Suddan 00415 SBIN0006062 1326 1326 Processed 25/05/2023 865319771 Suddan MADHYANCHAL GRAMIN BANK(607232)
59 SHAHNAGAR MP-09-005-030-001/167
(BHARWARA) 		1709005030NRG24210520230071296 21/05/2023 gayaprasad 1709005030WL006310 gayaprasad 00415 SBIN0006062 1326 1326 Processed 25/05/2023 865319771 gayaprasad STATE BANK OF INDIA(508548)
60 SHAHNAGAR MP-09-005-030-001/167
(BHARWARA) 		1709005030NRG24210520230071297 21/05/2023 Sukrani 1709005030WL006310 Sukrani 00415 SBIN0006062 1326 1326 Processed 25/05/2023 865319771 Sukrani STATE BANK OF INDIA(508548)
61 SHAHNAGAR MP-09-005-030-001/167-A
(BHARWARA) 		1709005030NRG24210520230071298 21/05/2023 kamlesh kori 1709005030WL006310 kamlesh kori 00415 SBIN0006062 1326 1326 Processed 25/05/2023 865319771 kamleshkori STATE BANK OF INDIA(508548)
62 SHAHNAGAR MP-09-005-030-001/167-A
(BHARWARA) 		1709005030NRG24210520230071299 21/05/2023 Neetu 1709005030WL006310 Neetu 00415 SBIN0006062 1326 1326 Processed 25/05/2023 865319771 Neetu STATE BANK OF INDIA(508548)
63 SHAHNAGAR MP-09-005-030-001/169-a
(BHARWARA) 		1709005030NRG24210520230071300 21/05/2023 Rajesh 1709005030WL006310 Rajesh 00415 SBIN0006062 1326 1326 Processed 25/05/2023 865319771 Rajesh STATE BANK OF INDIA(508548)
64 SHAHNAGAR MP-09-005-030-001/169-a
(BHARWARA) 		1709005030NRG24210520230071301 21/05/2023 Rajesh 1709005030WL006310 Rajesh 00415 SBIN0006062 1326 1326 Processed 25/05/2023 865319771 Rajesh STATE BANK OF INDIA(508548)
65 SHAHNAGAR MP-09-005-030-001/175
(BHARWARA) 		1709005030NRG24210520230071302 21/05/2023 Latori 1709005030WL006310 Latori 00415 SBIN0006062 1326 1326 Processed 25/05/2023 865319771 Latori STATE BANK OF INDIA(508548)
66 SHAHNAGAR MP-09-005-030-001/175
(BHARWARA) 		1709005030NRG24210520230071303 21/05/2023 Latori 1709005030WL006310 Latori 00415 SBIN0006062 1326 1326 Processed 25/05/2023 865319771 Latori INDIAN BANK(607105)
67 SHAHNAGAR MP-09-005-030-001/195
(BHARWARA) 		1709005030NRG24210520230071304 21/05/2023 shekhlal 1709005030WL006310 shekhlal 00415 SBIN0006062 1326 1326 Processed 25/05/2023 865319771 shekhlal STATE BANK OF INDIA(508548)
68 SHAHNAGAR MP-09-005-030-001/195
(BHARWARA) 		1709005030NRG24210520230071305 21/05/2023 shekhlal 1709005030WL006310 shekhlal 00415 SBIN0006062 1326 1326 Processed 25/05/2023 865319771 shekhlal CENTRAL BANK OF INDIA(607115)
69 SHAHNAGAR MP-09-005-030-001/2
(BHARWARA) 		1709005030NRG24210520230071306 21/05/2023 Lallu 1709005030WL006310 Lallu 00415 SBIN0006062 1326 1326 Processed 25/05/2023 865319771 Lallu STATE BANK OF INDIA(508548)
70 SHAHNAGAR MP-09-005-030-001/202
(BHARWARA) 		1709005030NRG24210520230071307 21/05/2023 Kala bai 1709005030WL006310 Kala bai 00415 SBIN0006062 1326 1326 Processed 25/05/2023 865319771 Kalabai STATE BANK OF INDIA(508548)
71 SHAHNAGAR MP-09-005-030-001/206
(BHARWARA) 		1709005030NRG24210520230071308 21/05/2023 hariprasad 1709005030WL006310 hariprasad 00415 SBIN0006062 1105 1105 Processed 25/05/2023 865319771 hariprasad STATE BANK OF INDIA(508548)
72 SHAHNAGAR MP-09-005-030-001/208
(BHARWARA) 		1709005030NRG24210520230071309 21/05/2023 Maddhu 1709005030WL006310 Maddhu 00415 SBIN0006062 1326 1326 Processed 25/05/2023 865319771 Maddhu STATE BANK OF INDIA(508548)
73 SHAHNAGAR MP-09-005-030-001/208
(BHARWARA) 		1709005030NRG24210520230071310 21/05/2023 manju 1709005030WL006310 manju 00415 SBIN0006062 1326 1326 Processed 25/05/2023 865319771 manju STATE BANK OF INDIA(508548)
74 SHAHNAGAR MP-09-005-030-001/208-A
(BHARWARA) 		1709005030NRG24210520230071312 21/05/2023 Sahab 1709005030WL006311 Sahab 00415 SBIN0006062 1326 1326 Processed 25/05/2023 865319771 Sahab STATE BANK OF INDIA(508548)
75 SHAHNAGAR MP-09-005-030-001/208-A
(BHARWARA) 		1709005030NRG24210520230071313 21/05/2023 SAHAB 1709005030WL006311 SAHAB 00415 SBIN0006062 1326 1326 Rejected 25/05/2023 865319771 Aadhaar Number not Mapped to Account Number
76 SHAHNAGAR MP-09-005-030-001/212
(BHARWARA) 		1709005030NRG24210520230071314 21/05/2023 Santosh 1709005030WL006311 Santosh 00415 SBIN0006062 1326 1326 Processed 25/05/2023 865319771 Santosh STATE BANK OF INDIA(508548)
77 SHAHNAGAR MP-09-005-030-001/232-B
(BHARWARA) 		1709005030NRG24210520230071317 21/05/2023 lakshmi 1709005030WL006311 lakshmi 00415 SBIN0006062 1326 1326 Processed 25/05/2023 865319771 lakshmi STATE BANK OF INDIA(508548)
78 SHAHNAGAR MP-09-005-030-001/233-A
(BHARWARA) 		1709005030NRG24210520230071318 21/05/2023 ashok kumar 1709005030WL006311 ashok kumar 00415 SBIN0006062 1326 1326 Processed 25/05/2023 865319771 ashokkumar JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
79 SHAHNAGAR MP-09-005-030-001/233-A
(BHARWARA) 		1709005030NRG24210520230071319 21/05/2023 ashok kumar 1709005030WL006311 ashok kumar 00415 SBIN0006062 1326 1326 Processed 25/05/2023 865319771 ashokkumar STATE BANK OF INDIA(508548)
80 SHAHNAGAR MP-09-005-030-001/237
(BHARWARA) 		1709005030NRG24210520230071320 21/05/2023 Rajju 1709005030WL006311 Rajju 00415 SBIN0006062 1326 1326 Processed 25/05/2023 865319771 Rajju STATE BANK OF INDIA(508548)
81 SHAHNAGAR MP-09-005-030-001/237
(BHARWARA) 		1709005030NRG24210520230071321 21/05/2023 Rajju 1709005030WL006311 Rajju 00415 SBIN0006062 1326 1326 Processed 25/05/2023 865319771 Rajju STATE BANK OF INDIA(508548)
82 SHAHNAGAR MP-09-005-030-001/246
(BHARWARA) 		1709005030NRG24210520230071322 21/05/2023 Rambagas 1709005030WL006312 Rambagas 00415 SBIN0006062 1326 1326 Processed 25/05/2023 865319771 Rambagas STATE BANK OF INDIA(508548)
83 SHAHNAGAR MP-09-005-030-001/247-a
(BHARWARA) 		1709005030NRG24210520230071324 21/05/2023 Ashok 1709005030WL006312 Ashok 00415 SBIN0006062 1326 1326 Processed 25/05/2023 865319771 Ashok STATE BANK OF INDIA(508548)
84 SHAHNAGAR MP-09-005-030-001/248-A
(BHARWARA) 		1709005030NRG24210520230071325 21/05/2023 Ramswarup 1709005030WL006312 Ramswarup 00415 SBIN0006062 1326 1326 Processed 25/05/2023 865319771 Ramswarup STATE BANK OF INDIA(508548)
85 SHAHNAGAR MP-09-005-030-001/249-B
(BHARWARA) 		1709005030NRG24210520230071328 21/05/2023 Halli bai 1709005030WL006312 Halli bai 00415 SBIN0006062 1326 1326 Processed 25/05/2023 865319771 Hallibai STATE BANK OF INDIA(508548)
86 SHAHNAGAR MP-09-005-030-001/249-B
(BHARWARA) 		1709005030NRG24210520230071327 21/05/2023 syamlal 1709005030WL006312 syamlal 00415 SBIN0006062 1326 1326 Processed 25/05/2023 865319771 syamlal STATE BANK OF INDIA(508548)
87 SHAHNAGAR MP-09-005-030-001/250-a
(BHARWARA) 		1709005030NRG24210520230071329 21/05/2023 Kamlesh 1709005030WL006312 Kamlesh 00415 SBIN0006062 1105 1105 Processed 25/05/2023 865319771 Kamlesh STATE BANK OF INDIA(508548)
88 SHAHNAGAR MP-09-005-030-001/270-A
(BHARWARA) 		1709005030NRG24210520230071330 21/05/2023 brajesh 1709005030WL006312 brajesh 00415 SBIN0006062 1326 1326 Processed 25/05/2023 865319771 brajesh STATE BANK OF INDIA(508548)
89 SHAHNAGAR MP-09-005-030-001/270-A
(BHARWARA) 		1709005030NRG24210520230071331 21/05/2023 Brajesh 1709005030WL006312 Brajesh 00415 SBIN0006062 1326 1326 Processed 25/05/2023 865319771 Brajesh STATE BANK OF INDIA(508548)
90 SHAHNAGAR MP-09-005-030-001/272
(BHARWARA) 		1709005030NRG24210520230071332 21/05/2023 Badri 1709005030WL006313 Badri 00415 SBIN0006062 1326 1326 Processed 25/05/2023 865319771 Badri STATE BANK OF INDIA(508548)
91 SHAHNAGAR MP-09-005-030-001/272
(BHARWARA) 		1709005030NRG24210520230071333 21/05/2023 Khilona bai 1709005030WL006313 Khilona bai 00415 SBIN0006062 1326 1326 Processed 25/05/2023 865319771 Khilonabai STATE BANK OF INDIA(508548)
92 SHAHNAGAR MP-09-005-030-001/282-A
(BHARWARA) 		1709005030NRG24210520230071336 21/05/2023 Uttam 1709005030WL006313 Uttam 00415 SBIN0006062 1326 1326 Processed 25/05/2023 865319771 Uttam STATE BANK OF INDIA(508548)
93 SHAHNAGAR MP-09-005-030-001/282-A
(BHARWARA) 		1709005030NRG24210520230071337 21/05/2023 Uttam 1709005030WL006313 Uttam 00415 SBIN0006062 1326 1326 Processed 25/05/2023 865319771 Uttam STATE BANK OF INDIA(508548)
94 SHAHNAGAR MP-09-005-030-001/287-b
(BHARWARA) 		1709005030NRG24210520230071338 21/05/2023 KAILASH 1709005030WL006313 KAILASH 00415 SBIN0006062 1326 1326 Processed 25/05/2023 865319771 KAILASH STATE BANK OF INDIA(508548)
95 SHAHNAGAR MP-09-005-030-001/288
(BHARWARA) 		1709005030NRG24210520230071339 21/05/2023 Hakku 1709005030WL006313 Hakku 00415 SBIN0006062 1326 1326 Processed 25/05/2023 865319771 Hakku STATE BANK OF INDIA(508548)
96 SHAHNAGAR MP-09-005-030-001/288
(BHARWARA) 		1709005030NRG24210520230071340 21/05/2023 Hakku 1709005030WL006313 Hakku 00415 SBIN0006062 1326 1326 Processed 25/05/2023 865319771 Hakku STATE BANK OF INDIA(508548)
97 SHAHNAGAR MP-09-005-030-001/29-A
(BHARWARA) 		1709005030NRG24210520230071341 21/05/2023 aneeta 1709005030WL006313 aneeta 00415 SBIN0006062 1326 1326 Processed 25/05/2023 865319771 aneeta STATE BANK OF INDIA(508548)
98 SHAHNAGAR MP-09-005-032-002/104
(PIPARIA KHURD) 		1709005032NRG24200520230069481 21/05/2023 pragilal 1709005032WL006174 pragilal 00415 SBIN0006062 2210 2210 Processed 25/05/2023 865319771 pragilal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
99 SHAHNAGAR MP-09-005-032-002/104-A
(PIPARIA KHURD) 		1709005032NRG24200520230069482 21/05/2023 ghanshyam lodhi 1709005032WL006174 ghanshyam lodhi 00415 SBIN0006062 2210 2210 Processed 25/05/2023 865319771 ghanshyamlodhi STATE BANK OF INDIA(508548)
100 SHAHNAGAR MP-09-005-032-002/105-A
(PIPARIA KHURD) 		1709005032NRG24200520230069468 21/05/2023 dolan lodhi 1709005032WL006173 dolan lodhi 00415 SBIN0006062 2652 2652 Processed 25/05/2023 865319771 dolanlodhi STATE BANK OF INDIA(508548)
101 SHAHNAGAR MP-09-005-032-002/105-A
(PIPARIA KHURD) 		1709005032NRG24200520230069469 21/05/2023 gunno bai 1709005032WL006173 gunno bai 00415 SBIN0006062 2652 2652 Processed 25/05/2023 865319771 gunnobai STATE BANK OF INDIA(508548)
102 SHAHNAGAR MP-09-005-032-002/11
(PIPARIA KHURD) 		1709005032NRG24200520230069483 21/05/2023 Rikhiram lodhi 1709005032WL006174 Rikhiram lodhi 00415 SBIN0006062 2210 2210 Processed 25/05/2023 865319771 Rikhiramlodhi STATE BANK OF INDIA(508548)
103 SHAHNAGAR MP-09-005-032-002/113-A
(PIPARIA KHURD) 		1709005032NRG24200520230069484 21/05/2023 SURAJ SINGH 1709005032WL006174 SURAJ SINGH 00415 SBIN0006062 2210 2210 Processed 25/05/2023 865319771 SURAJSINGH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
104 SHAHNAGAR MP-09-005-032-002/113-D
(PIPARIA KHURD) 		1709005032NRG24200520230069485 21/05/2023 jageshwar 1709005032WL006174 jageshwar 00415 SBIN0006062 2210 2210 Processed 25/05/2023 865319771 jageshwar STATE BANK OF INDIA(508548)
105 SHAHNAGAR MP-09-005-032-002/113-D
(PIPARIA KHURD) 		1709005032NRG24200520230069486 21/05/2023 RANU YADAV 1709005032WL006174 RANU YADAV 00415 SBIN0006062 2210 2210 Processed 25/05/2023 865319771 RANUYADAV STATE BANK OF INDIA(508548)
106 SHAHNAGAR MP-09-005-032-002/114-B
(PIPARIA KHURD) 		1709005032NRG24200520230069488 21/05/2023 MAYA 1709005032WL006174 MAYA 00415 SBIN0006062 2210 2210 Processed 25/05/2023 865319771 MAYA STATE BANK OF INDIA(508548)
107 SHAHNAGAR MP-09-005-032-002/114-B
(PIPARIA KHURD) 		1709005032NRG24200520230069487 21/05/2023 Tulsi 1709005032WL006174 Tulsi 00415 SBIN0006062 2210 2210 Processed 25/05/2023 865319771 Tulsi JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
108 SHAHNAGAR MP-09-005-032-002/123-A
(PIPARIA KHURD) 		1709005032NRG24200520230069489 21/05/2023 rohini prasad 1709005032WL006174 rohini prasad 00415 SBIN0006062 2210 2210 Processed 25/05/2023 865319771 rohiniprasad STATE BANK OF INDIA(508548)
109 SHAHNAGAR MP-09-005-032-002/132
(PIPARIA KHURD) 		1709005032NRG24200520230069490 21/05/2023 Mahesh 1709005032WL006174 Mahesh 00415 SBIN0006062 2210 2210 Processed 25/05/2023 865319771 Mahesh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
110 SHAHNAGAR MP-09-005-032-002/132
(PIPARIA KHURD) 		1709005032NRG24200520230069491 21/05/2023 Mamta lodhi 1709005032WL006174 Mamta lodhi 00415 SBIN0006062 2210 2210 Processed 25/05/2023 865319771 Mamtalodhi STATE BANK OF INDIA(508548)
111 SHAHNAGAR MP-09-005-032-002/134
(PIPARIA KHURD) 		1709005032NRG24200520230069493 21/05/2023 atar singh 1709005032WL006174 atar singh 00415 SBIN0006062 2210 2210 Processed 25/05/2023 865319771 atarsingh PUNJAB NATIONAL BANK(508568)
112 SHAHNAGAR MP-09-005-032-002/134
(PIPARIA KHURD) 		1709005032NRG24200520230069492 21/05/2023 prahlad singh 1709005032WL006174 prahlad singh 00415 SBIN0006062 2210 2210 Processed 25/05/2023 865319771 prahladsingh STATE BANK OF INDIA(508548)
113 SHAHNAGAR MP-09-005-032-002/136
(PIPARIA KHURD) 		1709005032NRG24200520230069494 21/05/2023 Khobe lal lodhi 1709005032WL006174 Khobe lal lodhi 00415 SBIN0006062 2210 2210 Processed 25/05/2023 865319771 Khobelallodhi STATE BANK OF INDIA(508548)
114 SHAHNAGAR MP-09-005-032-002/136
(PIPARIA KHURD) 		1709005032NRG24200520230069495 21/05/2023 madangopal 1709005032WL006174 madangopal 00415 SBIN0006062 2210 2210 Processed 25/05/2023 865319771 madangopal STATE BANK OF INDIA(508548)
115 SHAHNAGAR MP-09-005-032-002/137
(PIPARIA KHURD) 		1709005032NRG24200520230069496 21/05/2023 Madhav 1709005032WL006174 Madhav 00415 SBIN0006062 2210 2210 Processed 25/05/2023 865319771 Madhav JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
116 SHAHNAGAR MP-09-005-032-002/140
(PIPARIA KHURD) 		1709005032NRG24200520230069498 21/05/2023 Kailash Lodhi 1709005032WL006174 Kailash Lodhi 00415 SBIN0006062 2210 2210 Processed 25/05/2023 865319771 KailashLodhi STATE BANK OF INDIA(508548)
117 SHAHNAGAR MP-09-005-032-002/150-B
(PIPARIA KHURD) 		1709005032NRG24200520230069471 21/05/2023 Kiran Lodhi 1709005032WL006173 Kiran Lodhi 00415 SBIN0006062 2652 2652 Processed 25/05/2023 865319771 KiranLodhi STATE BANK OF INDIA(508548)
118 SHAHNAGAR MP-09-005-032-002/150-B
(PIPARIA KHURD) 		1709005032NRG24200520230069470 21/05/2023 Roshan Lal Lodhi 1709005032WL006173 Roshan Lal Lodhi 00415 SBIN0006062 2652 2652 Processed 25/05/2023 865319771 RoshanLalLodhi STATE BANK OF INDIA(508548)
119 SHAHNAGAR MP-09-005-032-002/152
(PIPARIA KHURD) 		1709005032NRG24200520230069472 21/05/2023 Charan 1709005032WL006173 Charan 00415 SBIN0006062 2652 2652 Processed 25/05/2023 865319771 Charan STATE BANK OF INDIA(508548)
120 SHAHNAGAR MP-09-005-032-002/154-A
(PIPARIA KHURD) 		1709005032NRG24200520230069500 21/05/2023 Mohan lal 1709005032WL006174 Mohan lal 00415 SBIN0006062 2210 2210 Processed 25/05/2023 865319771 Mohanlal STATE BANK OF INDIA(508548)
121 SHAHNAGAR MP-09-005-032-002/19
(PIPARIA KHURD) 		1709005032NRG24200520230069501 21/05/2023 SUNEEL DAHAYAT 1709005032WL006174 SUNEEL DAHAYAT 00415 SBIN0006062 2210 2210 Processed 25/05/2023 865319771 SUNEELDAHAYAT STATE BANK OF INDIA(508548)
122 SHAHNAGAR MP-09-005-032-002/22
(PIPARIA KHURD) 		1709005032NRG24200520230069503 21/05/2023 Moolchand 1709005032WL006174 Moolchand 00415 SBIN0006062 2210 2210 Processed 25/05/2023 865319771 Moolchand STATE BANK OF INDIA(508548)
123 SHAHNAGAR MP-09-005-032-002/22
(PIPARIA KHURD) 		1709005032NRG24200520230069504 21/05/2023 Vimla bai 1709005032WL006174 Vimla bai 00415 SBIN0006062 2210 2210 Processed 25/05/2023 865319771 Vimlabai STATE BANK OF INDIA(508548)
124 SHAHNAGAR MP-09-005-032-002/28
(PIPARIA KHURD) 		1709005032NRG24200520230069506 21/05/2023 Ganesha 1709005032WL006174 Ganesha 00415 SBIN0006062 2210 2210 Processed 25/05/2023 865319771 Ganesha STATE BANK OF INDIA(508548)
125 SHAHNAGAR MP-09-005-032-002/28-A
(PIPARIA KHURD) 		1709005032NRG24200520230069507 21/05/2023 lakhan lal 1709005032WL006174 lakhan lal 00415 SBIN0006062 2210 2210 Processed 25/05/2023 865319771 lakhanlal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
126 SHAHNAGAR MP-09-005-032-002/28-A
(PIPARIA KHURD) 		1709005032NRG24200520230069508 21/05/2023 lalita bai 1709005032WL006174 lalita bai 00415 SBIN0006062 2210 2210 Processed 25/05/2023 865319771 lalitabai STATE BANK OF INDIA(508548)
127 SHAHNAGAR MP-09-005-032-002/28-B
(PIPARIA KHURD) 		1709005032NRG24200520230069509 21/05/2023 sheela 1709005032WL006174 sheela 00415 SBIN0006062 2210 2210 Processed 25/05/2023 865319771 sheela STATE BANK OF INDIA(508548)
128 SHAHNAGAR MP-09-005-032-002/36-A
(PIPARIA KHURD) 		1709005032NRG24200520230069510 21/05/2023 VISHNU LODHI 1709005032WL006174 VISHNU LODHI 00415 SBIN0006062 2210 2210 Processed 25/05/2023 865319771 VISHNULODHI STATE BANK OF INDIA(508548)
129 SHAHNAGAR MP-09-005-032-002/37-A
(PIPARIA KHURD) 		1709005032NRG24200520230069511 21/05/2023 Bandulal 1709005032WL006174 Bandulal 00415 SBIN0006062 2210 2210 Processed 25/05/2023 865319771 Bandulal STATE BANK OF INDIA(508548)
130 SHAHNAGAR MP-09-005-032-002/4-A
(PIPARIA KHURD) 		1709005032NRG24200520230069512 21/05/2023 FOOL BAI 1709005032WL006174 FOOL BAI 00415 SBIN0006062 2210 2210 Processed 25/05/2023 865319771 FOOLBAI STATE BANK OF INDIA(508548)
131 SHAHNAGAR MP-09-005-032-002/4-A
(PIPARIA KHURD) 		1709005032NRG24200520230069473 21/05/2023 Rooplal 1709005032WL006173 Rooplal 00415 SBIN0006062 2652 2652 Processed 25/05/2023 865319771 Rooplal STATE BANK OF INDIA(508548)
132 SHAHNAGAR MP-09-005-032-002/42
(PIPARIA KHURD) 		1709005032NRG24200520230069513 21/05/2023 DARE LAL 1709005032WL006174 DARE LAL 00415 SBIN0006062 2210 2210 Processed 25/05/2023 865319771 DARELAL STATE BANK OF INDIA(508548)
133 SHAHNAGAR MP-09-005-032-002/42
(PIPARIA KHURD) 		1709005032NRG24200520230069514 21/05/2023 Umarani 1709005032WL006174 Umarani 00415 SBIN0006062 2210 2210 Processed 25/05/2023 865319771 Umarani STATE BANK OF INDIA(508548)
134 SHAHNAGAR MP-09-005-032-002/46-A
(PIPARIA KHURD) 		1709005032NRG24200520230069515 21/05/2023 SHIV KUMAR 1709005032WL006174 SHIV KUMAR 00415 SBIN0006062 2210 2210 Processed 25/05/2023 865319771 SHIVKUMAR STATE BANK OF INDIA(508548)
135 SHAHNAGAR MP-09-005-032-002/48
(PIPARIA KHURD) 		1709005032NRG24200520230069517 21/05/2023 DEEPAK CHOUDHRY 1709005032WL006174 DEEPAK CHOUDHRY 00415 SBIN0006062 2210 2210 Processed 25/05/2023 865319771 DEEPAKCHOUDHRY FINO PAYMENTS BANK LTD(608001)
136 SHAHNAGAR MP-09-005-032-002/48
(PIPARIA KHURD) 		1709005032NRG24200520230069516 21/05/2023 Gulab Bai 1709005032WL006174 Gulab Bai 00415 SBIN0006062 2210 2210 Processed 25/05/2023 865319771 GulabBai STATE BANK OF INDIA(508548)
137 SHAHNAGAR MP-09-005-032-002/51-A
(PIPARIA KHURD) 		1709005032NRG24200520230069519 21/05/2023 Radhapyari 1709005032WL006174 Radhapyari 00415 SBIN0006062 2210 2210 Processed 25/05/2023 865319771 Radhapyari STATE BANK OF INDIA(508548)
138 SHAHNAGAR MP-09-005-032-002/53
(PIPARIA KHURD) 		1709005032NRG24200520230069520 21/05/2023 panna lal 1709005032WL006174 panna lal 00415 SBIN0006062 2210 2210 Processed 25/05/2023 865319771 pannalal STATE BANK OF INDIA(508548)
139 SHAHNAGAR MP-09-005-032-002/54-C
(PIPARIA KHURD) 		1709005032NRG24200520230069522 21/05/2023 MALTO BAI 1709005032WL006174 MALTO BAI 00415 SBIN0006062 2210 2210 Processed 25/05/2023 865319771 MALTOBAI STATE BANK OF INDIA(508548)
140 SHAHNAGAR MP-09-005-032-002/54-C
(PIPARIA KHURD) 		1709005032NRG24200520230069521 21/05/2023 TEERATH PRASAD 1709005032WL006174 TEERATH PRASAD 00415 SBIN0006062 2210 2210 Processed 25/05/2023 865319771 TEERATHPRASAD STATE BANK OF INDIA(508548)
141 SHAHNAGAR MP-09-005-032-002/56
(PIPARIA KHURD) 		1709005032NRG24200520230069523 21/05/2023 Anari 1709005032WL006174 Anari 00415 SBIN0006062 2210 2210 Processed 25/05/2023 865319771 Anari STATE BANK OF INDIA(508548)
142 SHAHNAGAR MP-09-005-032-002/57-A
(PIPARIA KHURD) 		1709005032NRG24200520230069524 21/05/2023 VARSHA KORI 1709005032WL006174 VARSHA KORI 00415 SBIN0006062 2210 2210 Processed 25/05/2023 865319771 VARSHAKORI STATE BANK OF INDIA(508548)
143 SHAHNAGAR MP-09-005-032-002/59
(PIPARIA KHURD) 		1709005032NRG24200520230069525 21/05/2023 Bakdi 1709005032WL006174 Bakdi 00415 SBIN0006062 2210 2210 Processed 25/05/2023 865319771 Bakdi STATE BANK OF INDIA(508548)
144 SHAHNAGAR MP-09-005-032-002/59-A
(PIPARIA KHURD) 		1709005032NRG24200520230069526 21/05/2023 VINOD 1709005032WL006174 VINOD 00415 SBIN0006062 2210 2210 Processed 25/05/2023 865319771 VINOD STATE BANK OF INDIA(508548)
145 SHAHNAGAR MP-09-005-032-002/6-B
(PIPARIA KHURD) 		1709005032NRG24200520230069527 21/05/2023 JEETENDRA KUMAR YADAV 1709005032WL006174 JEETENDRA KUMAR YADAV 00415 SBIN0006062 2210 2210 Processed 25/05/2023 865319771 JEETENDRAKUMARYADAV FEDERAL BANK(607165)
146 SHAHNAGAR MP-09-005-032-002/61
(PIPARIA KHURD) 		1709005032NRG24200520230069528 21/05/2023 Dayaram 1709005032WL006174 Dayaram 00415 SBIN0006062 2210 2210 Processed 25/05/2023 865319771 Dayaram STATE BANK OF INDIA(508548)
147 SHAHNAGAR MP-09-005-032-002/61
(PIPARIA KHURD) 		1709005032NRG24200520230069529 21/05/2023 Maya Bai 1709005032WL006174 Maya Bai 00415 SBIN0006062 2210 2210 Processed 25/05/2023 865319771 MayaBai STATE BANK OF INDIA(508548)
148 SHAHNAGAR MP-09-005-032-002/64
(PIPARIA KHURD) 		1709005032NRG24200520230069530 21/05/2023 Kandhi 1709005032WL006174 Kandhi 00415 SBIN0006062 2210 2210 Processed 25/05/2023 865319771 Kandhi JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
149 SHAHNAGAR MP-09-005-032-002/64-B
(PIPARIA KHURD) 		1709005032NRG24200520230069531 21/05/2023 Balkishan lodhi 1709005032WL006174 Balkishan lodhi 00415 SBIN0006062 2210 2210 Processed 25/05/2023 865319771 Balkishanlodhi STATE BANK OF INDIA(508548)
150 SHAHNAGAR MP-09-005-032-002/66
(PIPARIA KHURD) 		1709005032NRG24200520230069532 21/05/2023 Khushiram 1709005032WL006174 Khushiram 00415 SBIN0006062 2210 2210 Processed 25/05/2023 865319771 Khushiram JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
151 SHAHNAGAR MP-09-005-032-002/70-A
(PIPARIA KHURD) 		1709005032NRG24200520230069533 21/05/2023 Karan 1709005032WL006174 Karan 00415 SBIN0006062 2210 2210 Processed 25/05/2023 865319771 Karan STATE BANK OF INDIA(508548)
152 SHAHNAGAR MP-09-005-032-002/71
(PIPARIA KHURD) 		1709005032NRG24200520230069534 21/05/2023 Khuman 1709005032WL006174 Khuman 00415 SBIN0006062 2210 2210 Processed 25/05/2023 865319771 Khuman JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
153 SHAHNAGAR MP-09-005-032-002/72
(PIPARIA KHURD) 		1709005032NRG24200520230069475 21/05/2023 mishilal 1709005032WL006173 mishilal 00415 SBIN0006062 2652 2652 Processed 25/05/2023 865319771 mishilal STATE BANK OF INDIA(508548)
154 SHAHNAGAR MP-09-005-032-002/73
(PIPARIA KHURD) 		1709005032NRG24200520230069535 21/05/2023 Prakashrani 1709005032WL006174 Prakashrani 00415 SBIN0006062 2210 2210 Processed 25/05/2023 865319771 Prakashrani STATE BANK OF INDIA(508548)
155 SHAHNAGAR MP-09-005-032-002/73-A
(PIPARIA KHURD) 		1709005032NRG24200520230069476 21/05/2023 archna 1709005032WL006173 archna 00415 SBIN0006062 2652 2652 Processed 25/05/2023 865319771 archna STATE BANK OF INDIA(508548)
156 SHAHNAGAR MP-09-005-032-002/73-B
(PIPARIA KHURD) 		1709005032NRG24200520230069477 21/05/2023 Manisha 1709005032WL006173 Manisha 00415 SBIN0006062 2652 2652 Processed 25/05/2023 865319771 Manisha STATE BANK OF INDIA(508548)
157 SHAHNAGAR MP-09-005-032-002/76
(PIPARIA KHURD) 		1709005032NRG24200520230069536 21/05/2023 Rajkumar 1709005032WL006174 Rajkumar 00415 SBIN0006062 2210 2210 Processed 25/05/2023 865319771 Rajkumar STATE BANK OF INDIA(508548)
158 SHAHNAGAR MP-09-005-032-002/76-B
(PIPARIA KHURD) 		1709005032NRG24200520230069537 21/05/2023 PRADEEP KUMAR 1709005032WL006174 PRADEEP KUMAR 00415 SBIN0006062 2210 2210 Processed 25/05/2023 865319771 PRADEEPKUMAR STATE BANK OF INDIA(508548)
159 SHAHNAGAR MP-09-005-032-002/81-A
(PIPARIA KHURD) 		1709005032NRG24200520230069538 21/05/2023 urmila chaudhry 1709005032WL006174 urmila chaudhry 00415 SBIN0006062 2210 2210 Processed 25/05/2023 865319771 urmilachaudhry STATE BANK OF INDIA(508548)
160 SHAHNAGAR MP-09-005-032-002/87
(PIPARIA KHURD) 		1709005032NRG24200520230069539 21/05/2023 Baijnath 1709005032WL006174 Baijnath 00415 SBIN0006062 2210 2210 Processed 25/05/2023 865319771 Baijnath STATE BANK OF INDIA(508548)
161 SHAHNAGAR MP-09-005-032-002/88-A
(PIPARIA KHURD) 		1709005032NRG24200520230069479 21/05/2023 DASODA BAI 1709005032WL006173 DASODA BAI 00415 SBIN0006062 2431 2431 Processed 25/05/2023 865319771 DASODABAI STATE BANK OF INDIA(508548)
162 SHAHNAGAR MP-09-005-032-002/88-A
(PIPARIA KHURD) 		1709005032NRG24200520230069478 21/05/2023 LAKHAN LAL 1709005032WL006173 LAKHAN LAL 00415 SBIN0006062 2431 2431 Processed 25/05/2023 865319771 LAKHANLAL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
163 SHAHNAGAR MP-09-005-032-002/88-B
(PIPARIA KHURD) 		1709005032NRG24200520230069540 21/05/2023 Bhoopat 1709005032WL006174 Bhoopat 00415 SBIN0006062 2210 2210 Processed 25/05/2023 865319771 Bhoopat STATE BANK OF INDIA(508548)
164 SHAHNAGAR MP-09-005-032-002/88-B
(PIPARIA KHURD) 		1709005032NRG24200520230069541 21/05/2023 Nirmila 1709005032WL006174 Nirmila 00415 SBIN0006062 2210 2210 Processed 25/05/2023 865319771 Nirmila STATE BANK OF INDIA(508548)
165 SHAHNAGAR MP-09-005-032-002/9
(PIPARIA KHURD) 		1709005032NRG24200520230069542 21/05/2023 Dilpyari 1709005032WL006174 Dilpyari 00415 SBIN0006062 2210 2210 Processed 25/05/2023 865319771 Dilpyari STATE BANK OF INDIA(508548)
166 SHAHNAGAR MP-09-005-032-002/95
(PIPARIA KHURD) 		1709005032NRG24200520230069480 21/05/2023 Ramsu 1709005032WL006173 Ramsu 00415 SBIN0006062 2431 2431 Processed 25/05/2023 865319771 Ramsu STATE BANK OF INDIA(508548)
167 SHAHNAGAR MP-09-005-032-002/96
(PIPARIA KHURD) 		1709005032NRG24200520230069543 21/05/2023 SOMWATI LODHI 1709005032WL006174 SOMWATI LODHI 00415 SBIN0006062 2210 2210 Processed 25/05/2023 865319771 SOMWATILODHI STATE BANK OF INDIA(508548)
168 SHAHNAGAR MP-09-005-032-002/97-A
(PIPARIA KHURD) 		1709005032NRG24200520230069544 21/05/2023 GORE LAL LODHI 1709005032WL006174 GORE LAL LODHI 00415 SBIN0006062 2210 2210 Processed 25/05/2023 865319771 GORELALLODHI STATE BANK OF INDIA(508548)
169 SHAHNAGAR MP-09-005-032-002/97-A
(PIPARIA KHURD) 		1709005032NRG24200520230069545 21/05/2023 URMILA LODHI 1709005032WL006174 URMILA LODHI 00415 SBIN0006062 2210 2210 Processed 25/05/2023 865319771 URMILALODHI STATE BANK OF INDIA(508548)
170 SHAHNAGAR MP-09-005-032-002/98
(PIPARIA KHURD) 		1709005032NRG24200520230069546 21/05/2023 CHANDA BAI LODHI 1709005032WL006174 CHANDA BAI LODHI 00415 SBIN0006062 2210 2210 Processed 25/05/2023 865319771 CHANDABAILODHI STATE BANK OF INDIA(508548)
171 SHAHNAGAR MP-09-005-082-002/1
(JARGAWAN) 		1709005082NRG24210520230070204 21/05/2023 bilasabai 1709005082WL006218 bilasabai 00415 SBIN0006062 1105 1105 Processed 25/05/2023 865319771 bilasabai STATE BANK OF INDIA(508548)
172 SHAHNAGAR MP-09-005-082-002/1
(JARGAWAN) 		1709005082NRG24210520230070203 21/05/2023 Khoobsingh 1709005082WL006218 Khoobsingh 00415 SBIN0006062 663 663 Processed 25/05/2023 865319771 Khoobsingh STATE BANK OF INDIA(508548)
173 SHAHNAGAR MP-09-005-082-002/104-a
(JARGAWAN) 		1709005082NRG24210520230070206 21/05/2023 Noorjahan 1709005082WL006218 Noorjahan 00415 SBIN0006062 1547 1547 Processed 25/05/2023 865319771 Noorjahan STATE BANK OF INDIA(508548)
174 SHAHNAGAR MP-09-005-082-002/104-a
(JARGAWAN) 		1709005082NRG24210520230070205 21/05/2023 Noorjahan 1709005082WL006218 Noorjahan 00415 SBIN0006062 1547 1547 Processed 25/05/2023 865319771 Noorjahan STATE BANK OF INDIA(508548)
175 SHAHNAGAR MP-09-005-082-002/15
(JARGAWAN) 		1709005082NRG24210520230070207 21/05/2023 heerabai 1709005082WL006218 heerabai 00415 SBIN0006062 884 884 Processed 25/05/2023 865319771 heerabai STATE BANK OF INDIA(508548)
176 SHAHNAGAR MP-09-005-082-002/15
(JARGAWAN) 		1709005082NRG24210520230070208 21/05/2023 jeera bai 1709005082WL006218 jeera bai 00415 SBIN0006062 1105 1105 Processed 25/05/2023 865319771 jeerabai CENTRAL BANK OF INDIA(607115)
177 SHAHNAGAR MP-09-005-082-002/17
(JARGAWAN) 		1709005082NRG24210520230070210 21/05/2023 omkar 1709005082WL006218 omkar 00415 SBIN0006062 1105 1105 Processed 25/05/2023 865319771 omkar STATE BANK OF INDIA(508548)
178 SHAHNAGAR MP-09-005-082-002/17
(JARGAWAN) 		1709005082NRG24210520230070209 21/05/2023 omkar 1709005082WL006218 omkar 00415 SBIN0006062 1326 1326 Processed 25/05/2023 865319771 omkar STATE BANK OF INDIA(508548)
179 SHAHNAGAR MP-09-005-082-002/18
(JARGAWAN) 		1709005082NRG24210520230070211 21/05/2023 Mukesh 1709005082WL006218 Mukesh 00415 SBIN0006062 1547 1547 Processed 25/05/2023 865319771 Mukesh STATE BANK OF INDIA(508548)
180 SHAHNAGAR MP-09-005-082-002/18
(JARGAWAN) 		1709005082NRG24210520230070212 21/05/2023 Preeti 1709005082WL006218 Preeti 00415 SBIN0006062 1326 1326 Processed 25/05/2023 865319771 Preeti STATE BANK OF INDIA(508548)
181 SHAHNAGAR MP-09-005-082-002/2
(JARGAWAN) 		1709005082NRG24210520230070213 21/05/2023 millu 1709005082WL006218 millu 00415 SBIN0006062 1547 1547 Processed 25/05/2023 865319771 millu STATE BANK OF INDIA(508548)
182 SHAHNAGAR MP-09-005-082-002/2
(JARGAWAN) 		1709005082NRG24210520230070215 21/05/2023 SUKCHAIN 1709005082WL006218 SUKCHAIN 00415 SBIN0006062 663 663 Processed 25/05/2023 865319771 SUKCHAIN STATE BANK OF INDIA(508548)
183 SHAHNAGAR MP-09-005-082-002/2
(JARGAWAN) 		1709005082NRG24210520230070214 21/05/2023 Visarti bai 1709005082WL006218 Visarti bai 00415 SBIN0006062 1547 1547 Processed 25/05/2023 865319771 Visartibai STATE BANK OF INDIA(508548)
184 SHAHNAGAR MP-09-005-082-002/22-A
(JARGAWAN) 		1709005082NRG24210520230070217 21/05/2023 Ramvati bai 1709005082WL006218 Ramvati bai 00415 SBIN0006062 1547 1547 Processed 25/05/2023 865319771 Ramvatibai STATE BANK OF INDIA(508548)
185 SHAHNAGAR MP-09-005-082-002/22-B
(JARGAWAN) 		1709005082NRG24210520230070219 21/05/2023 phoolchandra 1709005082WL006218 phoolchandra 00415 SBIN0006062 1547 1547 Processed 25/05/2023 865319771 phoolchandra MADHYANCHAL GRAMIN BANK(607232)
186 SHAHNAGAR MP-09-005-082-002/22-B
(JARGAWAN) 		1709005082NRG24210520230070218 21/05/2023 phoolchandra 1709005082WL006218 phoolchandra 00415 SBIN0006062 1547 1547 Processed 25/05/2023 865319771 phoolchandra STATE BANK OF INDIA(508548)
187 SHAHNAGAR MP-09-005-082-002/23-C
(JARGAWAN) 		1709005082NRG24210520230070221 21/05/2023 anita bai 1709005082WL006218 anita bai 00415 SBIN0006062 1326 1326 Processed 25/05/2023 865319771 anitabai STATE BANK OF INDIA(508548)
188 SHAHNAGAR MP-09-005-082-002/23-C
(JARGAWAN) 		1709005082NRG24210520230070220 21/05/2023 Bablu 1709005082WL006218 Bablu 00415 SBIN0006062 1326 1326 Processed 25/05/2023 865319771 Bablu STATE BANK OF INDIA(508548)
189 SHAHNAGAR MP-09-005-082-002/31
(JARGAWAN) 		1709005082NRG24210520230070224 21/05/2023 Bebi 1709005082WL006218 Bebi 00415 SBIN0006062 1547 1547 Processed 25/05/2023 865319771 Bebi STATE BANK OF INDIA(508548)
190 SHAHNAGAR MP-09-005-082-002/31
(JARGAWAN) 		1709005082NRG24210520230070223 21/05/2023 Hajrat 1709005082WL006218 Hajrat 00415 SBIN0006062 1547 1547 Processed 25/05/2023 865319771 Hajrat STATE BANK OF INDIA(508548)
191 SHAHNAGAR MP-09-005-082-002/35-A
(JARGAWAN) 		1709005082NRG24210520230070226 21/05/2023 Ganga 1709005082WL006218 Ganga 00415 SBIN0006062 442 442 Processed 25/05/2023 865319771 Ganga INDIAN BANK(607105)
192 SHAHNAGAR MP-09-005-082-002/36
(JARGAWAN) 		1709005082NRG24210520230070227 21/05/2023 kumla bai 1709005082WL006218 kumla bai 00415 SBIN0006062 1547 1547 Processed 25/05/2023 865319771 kumlabai STATE BANK OF INDIA(508548)
193 SHAHNAGAR MP-09-005-082-002/37-C
(JARGAWAN) 		1709005082NRG24210520230070231 21/05/2023 Pooja 1709005082WL006218 Pooja 00415 SBIN0006062 1326 1326 Processed 25/05/2023 865319771 Pooja STATE BANK OF INDIA(508548)
194 SHAHNAGAR MP-09-005-082-002/38
(JARGAWAN) 		1709005082NRG24210520230070232 21/05/2023 khushiram 1709005082WL006218 khushiram 00415 SBIN0006062 1326 1326 Processed 25/05/2023 865319771 khushiram STATE BANK OF INDIA(508548)
195 SHAHNAGAR MP-09-005-082-002/38
(JARGAWAN) 		1709005082NRG24210520230070233 21/05/2023 Umarani 1709005082WL006218 Umarani 00415 SBIN0006062 1547 1547 Processed 25/05/2023 865319771 Umarani STATE BANK OF INDIA(508548)
196 SHAHNAGAR MP-09-005-082-002/42-A
(JARGAWAN) 		1709005082NRG24210520230070235 21/05/2023 jalasha 1709005082WL006218 jalasha 00415 SBIN0006062 1326 1326 Processed 25/05/2023 865319771 jalasha STATE BANK OF INDIA(508548)
197 SHAHNAGAR MP-09-005-082-002/42-A
(JARGAWAN) 		1709005082NRG24210520230070234 21/05/2023 Nareshkumar 1709005082WL006218 Nareshkumar 00415 SBIN0006062 1105 1105 Processed 25/05/2023 865319771 Nareshkumar STATE BANK OF INDIA(508548)
198 SHAHNAGAR MP-09-005-082-002/45
(JARGAWAN) 		1709005082NRG24210520230070236 21/05/2023 Dilpayari 1709005082WL006218 Dilpayari 00415 SBIN0006062 1326 1326 Processed 25/05/2023 865319771 Dilpayari STATE BANK OF INDIA(508548)
199 SHAHNAGAR MP-09-005-082-002/45
(JARGAWAN) 		1709005082NRG24210520230070237 21/05/2023 Heeralal 1709005082WL006218 Heeralal 00415 SBIN0006062 884 884 Processed 25/05/2023 865319771 Heeralal CENTRAL BANK OF INDIA(607115)
200 SHAHNAGAR MP-09-005-082-002/5
(JARGAWAN) 		1709005082NRG24210520230070238 21/05/2023 mitthu 1709005082WL006218 mitthu 00415 SBIN0006062 1547 1547 Processed 25/05/2023 865319771 mitthu STATE BANK OF INDIA(508548)
201 SHAHNAGAR MP-09-005-082-002/5
(JARGAWAN) 		1709005082NRG24210520230070239 21/05/2023 poolanbai 1709005082WL006218 poolanbai 00415 SBIN0006062 1547 1547 Processed 25/05/2023 865319771 poolanbai STATE BANK OF INDIA(508548)
202 SHAHNAGAR MP-09-005-082-002/5
(JARGAWAN) 		1709005082NRG24210520230070240 21/05/2023 Ramprasad 1709005082WL006218 Ramprasad 00415 SBIN0006062 1547 1547 Processed 25/05/2023 865319771 Ramprasad STATE BANK OF INDIA(508548)
203 SHAHNAGAR MP-09-005-082-002/5-A
(JARGAWAN) 		1709005082NRG24210520230070242 21/05/2023 Radhapyri 1709005082WL006218 Radhapyri 00415 SBIN0006062 1547 1547 Processed 25/05/2023 865319771 Radhapyri STATE BANK OF INDIA(508548)
204 SHAHNAGAR MP-09-005-082-002/5-A
(JARGAWAN) 		1709005082NRG24210520230070241 21/05/2023 Ramswaroop 1709005082WL006218 Ramswaroop 00415 SBIN0006062 1547 1547 Processed 25/05/2023 865319771 Ramswaroop STATE BANK OF INDIA(508548)
205 SHAHNAGAR MP-09-005-082-002/6
(JARGAWAN) 		1709005082NRG24210520230070244 21/05/2023 kallubai 1709005082WL006218 kallubai 00415 SBIN0006062 1326 1326 Processed 25/05/2023 865319771 kallubai STATE BANK OF INDIA(508548)
206 SHAHNAGAR MP-09-005-082-002/6
(JARGAWAN) 		1709005082NRG24210520230070243 21/05/2023 khursee 1709005082WL006218 khursee 00415 SBIN0006062 1326 1326 Processed 25/05/2023 865319771 khursee STATE BANK OF INDIA(508548)
207 SHAHNAGAR MP-09-005-082-002/69
(JARGAWAN) 		1709005082NRG24210520230070246 21/05/2023 Ghasitiya bai 1709005082WL006218 Ghasitiya bai 00415 SBIN0006062 1547 1547 Processed 25/05/2023 865319771 Ghasitiyabai STATE BANK OF INDIA(508548)
208 SHAHNAGAR MP-09-005-082-002/69
(JARGAWAN) 		1709005082NRG24210520230070245 21/05/2023 Munna lal 1709005082WL006218 Munna lal 00415 SBIN0006062 1547 1547 Processed 25/05/2023 865319771 Munnalal STATE BANK OF INDIA(508548)
209 SHAHNAGAR MP-09-005-082-002/75
(JARGAWAN) 		1709005082NRG24210520230070247 21/05/2023 kamal rani 1709005082WL006218 kamal rani 00415 SBIN0006062 1326 1326 Processed 25/05/2023 865319771 kamalrani STATE BANK OF INDIA(508548)
210 SHAHNAGAR MP-09-005-082-002/75-B
(JARGAWAN) 		1709005082NRG24210520230070248 21/05/2023 nan kumari 1709005082WL006218 nan kumari 00415 SBIN0006062 1326 1326 Processed 25/05/2023 865319771 nankumari STATE BANK OF INDIA(508548)
211 SHAHNAGAR MP-09-005-082-002/79
(JARGAWAN) 		1709005082NRG24210520230070249 21/05/2023 Gore lal 1709005082WL006218 Gore lal 00415 SBIN0006062 1547 1547 Processed 25/05/2023 865319771 Gorelal STATE BANK OF INDIA(508548)
212 SHAHNAGAR MP-09-005-082-002/79
(JARGAWAN) 		1709005082NRG24210520230070250 21/05/2023 Kirsnpayaree 1709005082WL006218 Kirsnpayaree 00415 SBIN0006062 1547 1547 Processed 25/05/2023 865319771 Kirsnpayaree STATE BANK OF INDIA(508548)
213 SHAHNAGAR MP-09-005-082-002/8
(JARGAWAN) 		1709005082NRG24210520230070251 21/05/2023 lallu 1709005082WL006218 lallu 00415 SBIN0006062 1326 1326 Processed 25/05/2023 865319771 lallu STATE BANK OF INDIA(508548)
214 SHAHNAGAR MP-09-005-082-002/8
(JARGAWAN) 		1709005082NRG24210520230070252 21/05/2023 prembai 1709005082WL006218 prembai 00415 SBIN0006062 1105 1105 Processed 25/05/2023 865319771 prembai STATE BANK OF INDIA(508548)
215 SHAHNAGAR MP-09-005-082-002/9-A
(JARGAWAN) 		1709005082NRG24210520230070253 21/05/2023 hareelal 1709005082WL006218 hareelal 00415 SBIN0006062 1326 1326 Processed 25/05/2023 865319771 hareelal STATE BANK OF INDIA(508548)
216 SHAHNAGAR MP-09-005-082-002/9-A
(JARGAWAN) 		1709005082NRG24210520230070254 21/05/2023 sadapyaree 1709005082WL006218 sadapyaree 00415 SBIN0006062 1547 1547 Processed 25/05/2023 865319771 sadapyaree STATE BANK OF INDIA(508548)
SubTotal 370442 370442
217 SHAHNAGAR MP-09-005-047-002/43
(RANGOLI) 		1709005047NRG24200520230069755 21/05/2023 JAY SINGH 1709005047WL006184 JAY SINGH 00415 SBIN0009745 2856 2856 Processed 25/05/2023 865319771 JAYSINGH STATE BANK OF INDIA(508548)
SubTotal 2856 2856
218 SHAHNAGAR MP-09-005-027-001/135
(HARDUA RAOJU) 		1709005027NRG24210520230070812 21/05/2023 phool rani 1709005027WL006256 phool rani 00602 SBIN0RRMBGB 2640 2640 Processed 25/05/2023 865319771 phoolrani MADHYANCHAL GRAMIN BANK(607232)
219 SHAHNAGAR MP-09-005-027-001/135-A
(HARDUA RAOJU) 		1709005027NRG24210520230070813 21/05/2023 guddi yadav 1709005027WL006256 guddi yadav 00602 SBIN0RRMBGB 2640 2640 Processed 25/05/2023 865319771 guddiyadav MADHYANCHAL GRAMIN BANK(607232)
220 SHAHNAGAR MP-09-005-027-001/147
(HARDUA RAOJU) 		1709005027NRG24210520230070814 21/05/2023 jhan 1709005027WL006256 jhan 00602 SBIN0RRMBGB 2640 2640 Processed 25/05/2023 865319771 jhan MADHYANCHAL GRAMIN BANK(607232)
221 SHAHNAGAR MP-09-005-027-001/147-A
(HARDUA RAOJU) 		1709005027NRG24210520230070815 21/05/2023 GANESH YADAV 1709005027WL006256 GANESH YADAV 00602 SBIN0RRMBGB 2640 2640 Processed 25/05/2023 865319771 GANESHYADAV STATE BANK OF INDIA(508548)
222 SHAHNAGAR MP-09-005-027-001/148-A
(HARDUA RAOJU) 		1709005027NRG24190520230067389 21/05/2023 ghanshyam yadav 1709005027WL005980 ghanshyam yadav 00602 SBIN0RRMBGB 2640 2640 Processed 25/05/2023 865319771 ghanshyamyadav INDIA POST PAYMENTS BANK LIMITED(508528)
223 SHAHNAGAR MP-09-005-027-001/198
(HARDUA RAOJU) 		1709005027NRG24190520230067438 21/05/2023 Rajjan 1709005027WL005984 Rajjan 00602 SBIN0RRMBGB 2640 2640 Processed 25/05/2023 865319771 Rajjan MADHYANCHAL GRAMIN BANK(607232)
224 SHAHNAGAR MP-09-005-028-001/261-C
(ADHARAD) 		1709005028NRG24210520230070486 21/05/2023 JAY KUMAR 1709005028WL006237 JAY KUMAR 00602 SBIN0RRMBGB 1000 1000 Processed 25/05/2023 865319771 JAYKUMAR MADHYANCHAL GRAMIN BANK(607232)
225 SHAHNAGAR MP-09-005-028-001/44-A
(ADHARAD) 		1709005028NRG24210520230070488 21/05/2023 PARVATI BAI 1709005028WL006237 PARVATI BAI 00602 SBIN0RRMBGB 1000 1000 Processed 25/05/2023 865319771 PARVATIBAI MADHYANCHAL GRAMIN BANK(607232)
226 SHAHNAGAR MP-09-005-028-001/48
(ADHARAD) 		1709005028NRG24210520230070489 21/05/2023 Mahendra yadav 1709005028WL006237 Mahendra yadav 00602 SBIN0RRMBGB 1000 1000 Processed 25/05/2023 865319771 Mahendrayadav MADHYANCHAL GRAMIN BANK(607232)
227 SHAHNAGAR MP-09-005-030-001/248-A
(BHARWARA) 		1709005030NRG24210520230071326 21/05/2023 Uma 1709005030WL006312 Uma 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865319771 Uma MADHYANCHAL GRAMIN BANK(607232)
228 SHAHNAGAR MP-09-005-082-001/139
(JARGAWAN) 		1709005082NRG24210520230070255 21/05/2023 Parshottam chodhari 1709005082WL006219 Parshottam chodhari 00602 SBIN0RRMBGB 3264 3264 Processed 25/05/2023 865319771 Parshottamchodhari STATE BANK OF INDIA(508548)
229 SHAHNAGAR MP-09-005-082-002/23-C
(JARGAWAN) 		1709005082NRG24210520230070222 21/05/2023 Malti 1709005082WL006218 Malti 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865319771 Malti MADHYANCHAL GRAMIN BANK(607232)
SubTotal 24756 24756
Total 431012 431012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_210523APB_FTO_51056 Central Bank Of India CBIN0282625 BAGWARKALAN 5746
2 SHAHNAGAR MP1709005_210523APB_FTO_51056 Indian Bank IDIB000A603 Amdara 11492
3 SHAHNAGAR MP1709005_210523APB_FTO_51056 State Bank of India SBIN0003508 SHAHNAGAR 15720
4 SHAHNAGAR MP1709005_210523APB_FTO_51056 State Bank of India SBIN0006062 RAIPURA 370442
5 SHAHNAGAR MP1709005_210523APB_FTO_51056 State Bank of India SBIN0009745 PURENA 2856
6 SHAHNAGAR MP1709005_210523APB_FTO_51056 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 24756

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