Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:11:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_110923APB_FTO_260548
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHAHNAGAR MP-09-005-012-001/106-C
(SATWA) 		1709005012NRG24110920230272194 11/09/2023 gulabrani 1709005012WL022803 gulabrani 00089 CBIN0282625 3094 3094 Processed 21/09/2023 322765628 gulabrani CENTRAL BANK OF INDIA(607115)
2 SHAHNAGAR MP-09-005-012-002/26
(SATWA) 		1709005012NRG24110920230272299 11/09/2023 vishnath singh 1709005012WL022812 vishnath singh 00089 CBIN0282625 3094 3094 Processed 21/09/2023 322765628 vishnathsingh STATE BANK OF INDIA(508548)
3 SHAHNAGAR MP-09-005-012-002/98
(SATWA) 		1709005012NRG24110920230272300 11/09/2023 mahendra singh 1709005012WL022812 mahendra singh 00089 CBIN0282625 14 14 Processed 21/09/2023 322765628 mahendrasingh MADHYANCHAL GRAMIN BANK(607232)
4 SHAHNAGAR MP-09-005-012-003/155
(SATWA) 		1709005012NRG24110920230272301 11/09/2023 Beerendra Raja 1709005012WL022812 Beerendra Raja 00089 CBIN0282625 3094 3094 Processed 21/09/2023 322765628 BeerendraRaja CENTRAL BANK OF INDIA(607115)
5 SHAHNAGAR MP-09-005-012-003/44
(SATWA) 		1709005012NRG24110920230272303 11/09/2023 KAMMOD 1709005012WL022812 KAMMOD 00089 CBIN0282625 14 14 Processed 21/09/2023 322765628 KAMMOD CENTRAL BANK OF INDIA(607115)
6 SHAHNAGAR MP-09-005-014-002/151-A
(BARI) 		1709005014NRG24110920230273013 11/09/2023 sanjog 1709005014WL022890 sanjog 00089 CBIN0282625 3094 3094 Processed 21/09/2023 322765628 sanjog CENTRAL BANK OF INDIA(607115)
7 SHAHNAGAR MP-09-005-014-002/152
(BARI) 		1709005014NRG24110920230273014 11/09/2023 rampat 1709005014WL022890 rampat 00089 CBIN0282625 3094 3094 Processed 21/09/2023 322765628 rampat INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHAHNAGAR MP-09-005-014-002/170
(BARI) 		1709005014NRG24110920230273016 11/09/2023 eshwardeen sen 1709005014WL022890 eshwardeen sen 00089 CBIN0282625 3094 3094 Processed 21/09/2023 322765628 eshwardeensen CENTRAL BANK OF INDIA(607115)
9 SHAHNAGAR MP-09-005-014-002/170
(BARI) 		1709005014NRG24110920230273017 11/09/2023 eshwardeen sen 1709005014WL022890 eshwardeen sen 00089 CBIN0282625 3094 3094 Processed 21/09/2023 322765628 eshwardeensen CENTRAL BANK OF INDIA(607115)
10 SHAHNAGAR MP-09-005-014-002/170-A
(BARI) 		1709005014NRG24110920230273018 11/09/2023 Govind sen 1709005014WL022890 Govind sen 00089 CBIN0282625 3094 3094 Processed 21/09/2023 322765628 Govindsen CENTRAL BANK OF INDIA(607115)
11 SHAHNAGAR MP-09-005-014-002/206
(BARI) 		1709005014NRG24110920230272374 11/09/2023 KANCHHEDI 1709005014WL022837 KANCHHEDI 00089 CBIN0282625 2873 2873 Processed 21/09/2023 322765628 KANCHHEDI MADHYANCHAL GRAMIN BANK(607232)
12 SHAHNAGAR MP-09-005-014-002/46
(BARI) 		1709005014NRG24110920230272376 11/09/2023 RAJKUWAR 1709005014WL022837 RAJKUWAR 00089 CBIN0282625 3094 3094 Processed 21/09/2023 322765628 RAJKUWAR CENTRAL BANK OF INDIA(607115)
13 SHAHNAGAR MP-09-005-014-003/10-b
(BARI) 		1709005014NRG24110920230273025 11/09/2023 heera 1709005014WL022890 heera 00089 CBIN0282625 14 14 Processed 21/09/2023 322765628 heera CENTRAL BANK OF INDIA(607115)
14 SHAHNAGAR MP-09-005-014-003/18-A
(BARI) 		1709005014NRG24110920230273028 11/09/2023 seeta rani 1709005014WL022890 seeta rani 00089 CBIN0282625 3094 3094 Processed 21/09/2023 322765628 seetarani CENTRAL BANK OF INDIA(607115)
15 SHAHNAGAR MP-09-005-014-003/48
(BARI) 		1709005014NRG24110920230273037 11/09/2023 dabileerani 1709005014WL022890 dabileerani 00089 CBIN0282625 3094 3094 Processed 21/09/2023 322765628 dabileerani CENTRAL BANK OF INDIA(607115)
16 SHAHNAGAR MP-09-005-014-003/61-A
(BARI) 		1709005014NRG24110920230273039 11/09/2023 lok pal singh 1709005014WL022890 lok pal singh 00089 CBIN0282625 3094 3094 Processed 21/09/2023 322765628 lokpalsingh CENTRAL BANK OF INDIA(607115)
17 SHAHNAGAR MP-09-005-014-003/68
(BARI) 		1709005014NRG24110920230273043 11/09/2023 MANJURAJA 1709005014WL022890 MANJURAJA 00089 CBIN0282625 3094 3094 Processed 21/09/2023 322765628 MANJURAJA INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHAHNAGAR MP-09-005-020-001/159
(BAGROUD) 		1709005020NRG24100920230271456 11/09/2023 ballam 1709005020WL022728 ballam 00089 CBIN0282625 2873 2873 Processed 21/09/2023 322765628 ballam CENTRAL BANK OF INDIA(607115)
19 SHAHNAGAR MP-09-005-020-001/159-B
(BAGROUD) 		1709005020NRG24100920230271460 11/09/2023 sotam 1709005020WL022728 sotam 00089 CBIN0282625 2873 2873 Processed 21/09/2023 322765628 sotam CENTRAL BANK OF INDIA(607115)
20 SHAHNAGAR MP-09-005-020-001/159-B
(BAGROUD) 		1709005020NRG24100920230271461 11/09/2023 sotam 1709005020WL022728 sotam 00089 CBIN0282625 2873 2873 Processed 21/09/2023 322765628 sotam STATE BANK OF INDIA(508548)
21 SHAHNAGAR MP-09-005-020-001/45
(BAGROUD) 		1709005020NRG24100920230271470 11/09/2023 kali bai 1709005020WL022728 kali bai 00089 CBIN0282625 2873 2873 Processed 21/09/2023 322765628 kalibai CENTRAL BANK OF INDIA(607115)
22 SHAHNAGAR MP-09-005-020-001/45-A
(BAGROUD) 		1709005020NRG24100920230271471 11/09/2023 narayan 1709005020WL022728 narayan 00089 CBIN0282625 2873 2873 Processed 21/09/2023 322765628 narayan STATE BANK OF INDIA(508548)
23 SHAHNAGAR MP-09-005-020-001/45-A
(BAGROUD) 		1709005020NRG24100920230271472 11/09/2023 Narayan 1709005020WL022728 Narayan 00089 CBIN0282625 2873 2873 Processed 21/09/2023 322765628 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHAHNAGAR MP-09-005-021-001/111-B
(MANKOURA) 		1709005021NRG24110920230271931 11/09/2023 bhagvat parsad 1709005021WL022784 bhagvat parsad 00089 CBIN0282625 1500 1500 Processed 21/09/2023 322765628 bhagvatparsad CENTRAL BANK OF INDIA(607115)
25 SHAHNAGAR MP-09-005-021-004/111
(MANKOURA) 		1709005021NRG24110920230271933 11/09/2023 durg singh 1709005021WL022784 durg singh 00089 CBIN0282625 1500 1500 Processed 21/09/2023 322765628 durgsingh FINO PAYMENTS BANK LTD(608001)
26 SHAHNAGAR MP-09-005-021-004/2
(MANKOURA) 		1709005021NRG24110920230271936 11/09/2023 Girja bai 1709005021WL022785 Girja bai 00089 CBIN0282625 3315 3315 Processed 21/09/2023 322765628 Girjabai MADHYANCHAL GRAMIN BANK(607232)
27 SHAHNAGAR MP-09-005-021-004/64-A
(MANKOURA) 		1709005021NRG24110920230271934 11/09/2023 rajesh 1709005021WL022784 rajesh 00089 CBIN0282625 3315 3315 Processed 21/09/2023 322765628 rajesh CENTRAL BANK OF INDIA(607115)
28 SHAHNAGAR MP-09-005-021-004/64-B
(MANKOURA) 		1709005021NRG24110920230271935 11/09/2023 Durg Singh 1709005021WL022784 Durg Singh 00089 CBIN0282625 3315 3315 Processed 21/09/2023 322765628 DurgSingh CENTRAL BANK OF INDIA(607115)
29 SHAHNAGAR MP-09-005-031-004/44
(PATNA) 		1709005022NRG24100920230271491 11/09/2023 Khoob singh 1709005022WL022732 Khoob singh 00089 CBIN0282625 3536 3536 Processed 21/09/2023 322765628 Khoobsingh CENTRAL BANK OF INDIA(607115)
30 SHAHNAGAR MP-09-005-031-004/60-B
(PATNA) 		1709005022NRG24100920230271492 11/09/2023 ramgopal 1709005022WL022732 ramgopal 00089 CBIN0282625 3094 3094 Processed 21/09/2023 322765628 ramgopal CENTRAL BANK OF INDIA(607115)
SubTotal 79950 79950
31 SHAHNAGAR MP-09-005-014-001/89
(BARI) 		1709005014NRG24110920230273008 11/09/2023 gajraj singh 1709005014WL022890 gajraj singh 00089 CBIN0284174 3094 3094 Processed 21/09/2023 322765628 gajrajsingh CENTRAL BANK OF INDIA(607115)
32 SHAHNAGAR MP-09-005-014-002/173-C
(BARI) 		1709005014NRG24110920230273021 11/09/2023 umesh 1709005014WL022890 umesh 00089 CBIN0284174 3094 3094 Processed 21/09/2023 322765628 umesh STATE BANK OF INDIA(508548)
33 SHAHNAGAR MP-09-005-014-002/198-A
(BARI) 		1709005014NRG24110920230273024 11/09/2023 devkumar 1709005014WL022890 devkumar 00089 CBIN0284174 3094 3094 Processed 21/09/2023 322765628 devkumar CENTRAL BANK OF INDIA(607115)
34 SHAHNAGAR MP-09-005-033-001/48
(SIMRI KALA) 		1709005033NRG24110920230271930 11/09/2023 pritipal 1709005033WL022783 pritipal 00089 CBIN0284174 884 884 Processed 21/09/2023 322765628 pritipal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10166 10166
35 SHAHNAGAR MP-09-005-012-003/35-B
(SATWA) 		1709005012NRG24110920230272302 11/09/2023 BRAJESH PATEL 1709005012WL022812 BRAJESH PATEL 00152 HDFC0000732 3094 3094 Processed 21/09/2023 322765628 BRAJESHPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
36 SHAHNAGAR MP-09-005-082-001/229
(JARGAWAN) 		1709005082NRG24110920230272179 11/09/2023 Bharti lodhi 1709005082WL022798 Bharti lodhi 00415 SBIN0000405 1989 1989 Processed 21/09/2023 322765628 Bhartilodhi INDIAN BANK(607105)
SubTotal 1989 1989
37 SHAHNAGAR MP-09-005-075-001/23-A
(SARANGPUR) 		1709005075NRG24110920230272933 11/09/2023 santlal adiwashi 1709005075WL022888 santlal adiwashi 00415 SBIN0002883 1320 1320 Processed 21/09/2023 322765628 santlaladiwashi STATE BANK OF INDIA(508548)
38 SHAHNAGAR MP-09-005-075-001/23-A
(SARANGPUR) 		1709005075NRG24110920230272934 11/09/2023 santlal adiwashi 1709005075WL022888 santlal adiwashi 00415 SBIN0002883 1320 1320 Processed 21/09/2023 322765628 santlaladiwashi INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHAHNAGAR MP-09-005-077-001/60-A
(SARRA) 		1709005077NRG24110920230272090 11/09/2023 SHYAMKALI YADAV 1709005077WL022794 SHYAMKALI YADAV 00415 SBIN0002883 2640 2640 Processed 21/09/2023 322765628 SHYAMKALIYADAV STATE BANK OF INDIA(508548)
40 SHAHNAGAR MP-09-005-077-001/99-A
(SARRA) 		1709005077NRG24110920230272512 11/09/2023 dashrath yadav 1709005077WL022857 dashrath yadav 00415 SBIN0002883 2860 2860 Processed 21/09/2023 322765628 dashrathyadav STATE BANK OF INDIA(508548)
SubTotal 8140 8140
41 SHAHNAGAR MP-09-005-077-001/99-C
(SARRA) 		1709005077NRG24110920230272514 11/09/2023 pushpa yadav 1709005077WL022857 pushpa yadav 00415 SBIN0003507 2860 2860 Processed 21/09/2023 322765628 pushpayadav STATE BANK OF INDIA(508548)
42 SHAHNAGAR MP-09-005-078-002/30-A
(SHYAMGIRI) 		1709005078NRG24090920230270974 11/09/2023 bitti bai yadav 1709005078WL022659 bitti bai yadav 00415 SBIN0003507 1547 1547 Processed 21/09/2023 322765628 bittibaiyadav STATE BANK OF INDIA(508548)
43 SHAHNAGAR MP-09-005-078-003/35
(SHYAMGIRI) 		1709005078NRG24090920230270975 11/09/2023 komal singh 1709005078WL022659 komal singh 00415 SBIN0003507 1547 1547 Processed 21/09/2023 322765628 komalsingh STATE BANK OF INDIA(508548)
SubTotal 5954 5954
44 SHAHNAGAR MP-09-005-044-001/130
(RAIGUWAN) 		1709005000NRG24100920230271267 11/09/2023 Ghasi Ram Prajapati 1709005WL022706 Ghasi Ram Prajapati 00415 SBIN0003508 3080 3080 Processed 21/09/2023 322765628 GhasiRamPrajapati STATE BANK OF INDIA(508548)
45 SHAHNAGAR MP-09-005-044-001/130
(RAIGUWAN) 		1709005000NRG24100920230271269 11/09/2023 Nandlal 1709005WL022706 Nandlal 00415 SBIN0003508 3080 3080 Processed 21/09/2023 322765628 Nandlal FINO PAYMENTS BANK LTD(608001)
46 SHAHNAGAR MP-09-005-067-001/551
(PURAINA) 		1709005067NRG24110920230272036 11/09/2023 Suman bai 1709005067WL022790 Suman bai 00415 SBIN0003508 2856 2856 Processed 21/09/2023 322765628 Sumanbai FINO PAYMENTS BANK LTD(608001)
47 SHAHNAGAR MP-09-005-069-001/36-A
(PARASWARA) 		1709005069NRG24110920230272911 11/09/2023 suman bai 1709005069WL022882 suman bai 00415 SBIN0003508 663 663 Processed 21/09/2023 322765628 sumanbai STATE BANK OF INDIA(508548)
48 SHAHNAGAR MP-09-005-070-001/147
(KACHOURI) 		1709005070NRG24090920230270889 11/09/2023 sahab 1709005070WL022640 sahab 00415 SBIN0003508 1320 1320 Processed 21/09/2023 322765628 sahab STATE BANK OF INDIA(508548)
49 SHAHNAGAR MP-09-005-070-001/155
(KACHOURI) 		1709005070NRG24090920230270890 11/09/2023 shri charan 1709005070WL022640 shri charan 00415 SBIN0003508 1320 1320 Processed 21/09/2023 322765628 shricharan STATE BANK OF INDIA(508548)
50 SHAHNAGAR MP-09-005-070-001/231
(KACHOURI) 		1709005070NRG24090920230270891 11/09/2023 Dasrath 1709005070WL022640 Dasrath 00415 SBIN0003508 1320 1320 Processed 21/09/2023 322765628 Dasrath STATE BANK OF INDIA(508548)
51 SHAHNAGAR MP-09-005-070-001/249
(KACHOURI) 		1709005070NRG24090920230270892 11/09/2023 kaluram 1709005070WL022640 kaluram 00415 SBIN0003508 1320 1320 Processed 21/09/2023 322765628 kaluram STATE BANK OF INDIA(508548)
52 SHAHNAGAR MP-09-005-070-001/273-A
(KACHOURI) 		1709005070NRG24090920230270893 11/09/2023 Rajesh Kumar Prajapati 1709005070WL022640 Rajesh Kumar Prajapati 00415 SBIN0003508 1320 1320 Processed 21/09/2023 322765628 RajeshKumarPrajapati STATE BANK OF INDIA(508548)
53 SHAHNAGAR MP-09-005-070-001/390-B
(KACHOURI) 		1709005070NRG24090920230270894 11/09/2023 DASHRATH YADAV 1709005070WL022640 DASHRATH YADAV 00415 SBIN0003508 1320 1320 Processed 21/09/2023 322765628 DASHRATHYADAV STATE BANK OF INDIA(508548)
54 SHAHNAGAR MP-09-005-070-001/7
(KACHOURI) 		1709005070NRG24090920230270895 11/09/2023 Santkumar 1709005070WL022640 Santkumar 00415 SBIN0003508 1320 1320 Processed 21/09/2023 322765628 Santkumar INDIA POST PAYMENTS BANK LIMITED(508528)
55 SHAHNAGAR MP-09-005-075-001/118-A
(SARANGPUR) 		1709005075NRG24110920230272926 11/09/2023 bina lal 1709005075WL022888 bina lal 00415 SBIN0003508 1320 1320 Processed 21/09/2023 322765628 binalal STATE BANK OF INDIA(508548)
56 SHAHNAGAR MP-09-005-075-001/21
(SARANGPUR) 		1709005075NRG24110920230272927 11/09/2023 BALLI 1709005075WL022888 BALLI 00415 SBIN0003508 1320 1320 Processed 21/09/2023 322765628 BALLI STATE BANK OF INDIA(508548)
57 SHAHNAGAR MP-09-005-075-001/21
(SARANGPUR) 		1709005075NRG24110920230272928 11/09/2023 balli 1709005075WL022888 balli 00415 SBIN0003508 1320 1320 Processed 21/09/2023 322765628 balli STATE BANK OF INDIA(508548)
58 SHAHNAGAR MP-09-005-075-001/23
(SARANGPUR) 		1709005075NRG24110920230272931 11/09/2023 Majira 1709005075WL022888 Majira 00415 SBIN0003508 1320 1320 Processed 21/09/2023 322765628 Majira INDIA POST PAYMENTS BANK LIMITED(508528)
59 SHAHNAGAR MP-09-005-075-001/23
(SARANGPUR) 		1709005075NRG24110920230272932 11/09/2023 Ramsakhi bai 1709005075WL022888 Ramsakhi bai 00415 SBIN0003508 1320 1320 Processed 21/09/2023 322765628 Ramsakhibai STATE BANK OF INDIA(508548)
60 SHAHNAGAR MP-09-005-075-002/30-A
(SARANGPUR) 		1709005075NRG24110920230272960 11/09/2023 umesh adiwasi 1709005075WL022888 umesh adiwasi 00415 SBIN0003508 1320 1320 Processed 21/09/2023 322765628 umeshadiwasi STATE BANK OF INDIA(508548)
61 SHAHNAGAR MP-09-005-077-001/118
(SARRA) 		1709005077NRG24110920230272506 11/09/2023 LAKHUVA ADIWASI 1709005077WL022857 LAKHUVA ADIWASI 00415 SBIN0003508 2420 2420 Processed 21/09/2023 322765628 LAKHUVAADIWASI STATE BANK OF INDIA(508548)
62 SHAHNAGAR MP-09-005-077-001/123-C
(SARRA) 		1709005077NRG24110920230272507 11/09/2023 Aanand Rani 1709005077WL022857 Aanand Rani 00415 SBIN0003508 2860 2860 Processed 21/09/2023 322765628 AanandRani AIRTEL PAYMENTS BANK LIMITED(990288)
63 SHAHNAGAR MP-09-005-077-001/60
(SARRA) 		1709005077NRG24110920230272088 11/09/2023 Kalyan 1709005077WL022794 Kalyan 00415 SBIN0003508 2640 2640 Processed 21/09/2023 322765628 Kalyan STATE BANK OF INDIA(508548)
64 SHAHNAGAR MP-09-005-077-001/60
(SARRA) 		1709005077NRG24110920230272089 11/09/2023 Rajrani 1709005077WL022794 Rajrani 00415 SBIN0003508 2640 2640 Processed 21/09/2023 322765628 Rajrani STATE BANK OF INDIA(508548)
65 SHAHNAGAR MP-09-005-077-001/65-A
(SARRA) 		1709005077NRG24110920230272509 11/09/2023 ramlakhan 1709005077WL022857 ramlakhan 00415 SBIN0003508 2860 2860 Processed 21/09/2023 322765628 ramlakhan STATE BANK OF INDIA(508548)
66 SHAHNAGAR MP-09-005-077-001/97-A
(SARRA) 		1709005077NRG24110920230272510 11/09/2023 jayram yadav 1709005077WL022857 jayram yadav 00415 SBIN0003508 1980 1980 Processed 21/09/2023 322765628 jayramyadav STATE BANK OF INDIA(508548)
67 SHAHNAGAR MP-09-005-077-001/97-B
(SARRA) 		1709005077NRG24110920230272511 11/09/2023 Ritu Raj Singh 1709005077WL022857 Ritu Raj Singh 00415 SBIN0003508 1980 1980 Processed 21/09/2023 322765628 RituRajSingh STATE BANK OF INDIA(508548)
68 SHAHNAGAR MP-09-005-078-002/23
(SHYAMGIRI) 		1709005078NRG24090920230270972 11/09/2023 ramnivas 1709005078WL022659 ramnivas 00415 SBIN0003508 1547 1547 Processed 21/09/2023 322765628 ramnivas STATE BANK OF INDIA(508548)
69 SHAHNAGAR MP-09-005-078-002/23
(SHYAMGIRI) 		1709005078NRG24090920230270973 11/09/2023 ramnivas 1709005078WL022659 ramnivas 00415 SBIN0003508 1547 1547 Processed 21/09/2023 322765628 ramnivas STATE BANK OF INDIA(508548)
70 SHAHNAGAR MP-09-005-078-003/47
(SHYAMGIRI) 		1709005078NRG24090920230270976 11/09/2023 jahan singh 1709005078WL022659 jahan singh 00415 SBIN0003508 1547 1547 Processed 21/09/2023 322765628 jahansingh STATE BANK OF INDIA(508548)
SubTotal 48860 48860
71 SHAHNAGAR MP-09-005-007-001/19-A
(BHADPURA) 		1709005007NRG24110920230272366 11/09/2023 Achchhe Lal 1709005007WL022834 Achchhe Lal 00415 SBIN0005496 1105 1105 Processed 21/09/2023 322765628 AchchheLal STATE BANK OF INDIA(508548)
72 SHAHNAGAR MP-09-005-012-003/57-B
(SATWA) 		1709005012NRG24110920230272304 11/09/2023 prakash patel 1709005012WL022812 prakash patel 00415 SBIN0005496 3094 3094 Processed 21/09/2023 322765628 prakashpatel INDIA POST PAYMENTS BANK LIMITED(508528)
73 SHAHNAGAR MP-09-005-014-002/191-B
(BARI) 		1709005014NRG24110920230273022 11/09/2023 komal kali 1709005014WL022890 komal kali 00415 SBIN0005496 3094 3094 Processed 21/09/2023 322765628 komalkali STATE BANK OF INDIA(508548)
74 SHAHNAGAR MP-09-005-014-002/46
(BARI) 		1709005014NRG24110920230272377 11/09/2023 HALKIBAHU 1709005014WL022837 HALKIBAHU 00415 SBIN0005496 3094 3094 Processed 21/09/2023 322765628 HALKIBAHU STATE BANK OF INDIA(508548)
SubTotal 10387 10387
75 SHAHNAGAR MP-09-005-014-002/205-A
(BARI) 		1709005014NRG24110920230272373 11/09/2023 khoob singh 1709005014WL022837 khoob singh 00415 SBIN0006062 3094 3094 Processed 21/09/2023 322765628 khoobsingh STATE BANK OF INDIA(508548)
76 SHAHNAGAR MP-09-005-020-001/159-A
(BAGROUD) 		1709005020NRG24100920230271458 11/09/2023 gotam 1709005020WL022728 gotam 00415 SBIN0006062 2873 2873 Processed 21/09/2023 322765628 gotam INDIAN BANK(607105)
77 SHAHNAGAR MP-09-005-020-001/159-A
(BAGROUD) 		1709005020NRG24100920230271459 11/09/2023 GOTAM KORI 1709005020WL022728 GOTAM KORI 00415 SBIN0006062 2873 2873 Processed 21/09/2023 322765628 GOTAMKORI STATE BANK OF INDIA(508548)
78 SHAHNAGAR MP-09-005-020-001/177
(BAGROUD) 		1709005020NRG24100920230271462 11/09/2023 RAMESH KUMAR 1709005020WL022728 RAMESH KUMAR 00415 SBIN0006062 1430 1430 Processed 21/09/2023 322765628 RAMESHKUMAR STATE BANK OF INDIA(508548)
79 SHAHNAGAR MP-09-005-020-001/211
(BAGROUD) 		1709005020NRG24100920230271463 11/09/2023 kamlesh 1709005020WL022728 kamlesh 00415 SBIN0006062 2873 2873 Processed 21/09/2023 322765628 kamlesh STATE BANK OF INDIA(508548)
80 SHAHNAGAR MP-09-005-020-001/211
(BAGROUD) 		1709005020NRG24100920230271464 11/09/2023 kamlesh 1709005020WL022728 kamlesh 00415 SBIN0006062 2873 2873 Processed 21/09/2023 322765628 kamlesh STATE BANK OF INDIA(508548)
81 SHAHNAGAR MP-09-005-020-001/217-a
(BAGROUD) 		1709005020NRG24100920230271465 11/09/2023 OMKAR 1709005020WL022728 OMKAR 00415 SBIN0006062 2873 2873 Processed 21/09/2023 322765628 OMKAR STATE BANK OF INDIA(508548)
82 SHAHNAGAR MP-09-005-020-001/217-a
(BAGROUD) 		1709005020NRG24100920230271466 11/09/2023 OMKAR 1709005020WL022728 OMKAR 00415 SBIN0006062 2873 2873 Processed 21/09/2023 322765628 OMKAR STATE BANK OF INDIA(508548)
83 SHAHNAGAR MP-09-005-020-001/240
(BAGROUD) 		1709005020NRG24100920230271467 11/09/2023 Khubiya 1709005020WL022728 Khubiya 00415 SBIN0006062 2873 2873 Processed 21/09/2023 322765628 Khubiya STATE BANK OF INDIA(508548)
84 SHAHNAGAR MP-09-005-020-001/240
(BAGROUD) 		1709005020NRG24100920230271468 11/09/2023 SUMATRANI 1709005020WL022728 SUMATRANI 00415 SBIN0006062 2873 2873 Processed 21/09/2023 322765628 SUMATRANI STATE BANK OF INDIA(508548)
85 SHAHNAGAR MP-09-005-020-001/245-B
(BAGROUD) 		1709005020NRG24110920230272916 11/09/2023 JANAK RANI CHOUDHARY 1709005020WL022884 JANAK RANI CHOUDHARY 00415 SBIN0006062 3094 3094 Processed 21/09/2023 322765628 JANAKRANICHOUDHARY STATE BANK OF INDIA(508548)
86 SHAHNAGAR MP-09-005-020-001/245-B
(BAGROUD) 		1709005020NRG24110920230272917 11/09/2023 JANAK RANI CHOUDHARY 1709005020WL022884 JANAK RANI CHOUDHARY 00415 SBIN0006062 3094 3094 Processed 21/09/2023 322765628 JANAKRANICHOUDHARY CENTRAL BANK OF INDIA(607115)
87 SHAHNAGAR MP-09-005-020-001/349
(BAGROUD) 		1709005020NRG24100920230271469 11/09/2023 kushum bai 1709005020WL022728 kushum bai 00415 SBIN0006062 1430 1430 Processed 21/09/2023 322765628 kushumbai STATE BANK OF INDIA(508548)
88 SHAHNAGAR MP-09-005-020-001/385-A
(BAGROUD) 		1709005020NRG24110920230272918 11/09/2023 SHANKAR YADAV 1709005020WL022884 SHANKAR YADAV 00415 SBIN0006062 3094 3094 Processed 21/09/2023 322765628 SHANKARYADAV STATE BANK OF INDIA(508548)
89 SHAHNAGAR MP-09-005-020-001/386-B
(BAGROUD) 		1709005020NRG24110920230272919 11/09/2023 CHANDRABHAN SINGH YADAV 1709005020WL022884 CHANDRABHAN SINGH YADAV 00415 SBIN0006062 2652 2652 Processed 21/09/2023 322765628 CHANDRABHANSINGHYADAV STATE BANK OF INDIA(508548)
90 SHAHNAGAR MP-09-005-020-001/431-C
(BAGROUD) 		1709005020NRG24110920230272920 11/09/2023 RAJABAI PATEL 1709005020WL022884 RAJABAI PATEL 00415 SBIN0006062 1320 1320 Processed 21/09/2023 322765628 RAJABAIPATEL STATE BANK OF INDIA(508548)
91 SHAHNAGAR MP-09-005-020-001/484
(BAGROUD) 		1709005020NRG24100920230271473 11/09/2023 raju 1709005020WL022728 raju 00415 SBIN0006062 2873 2873 Processed 21/09/2023 322765628 raju CENTRAL BANK OF INDIA(607115)
92 SHAHNAGAR MP-09-005-020-001/484
(BAGROUD) 		1709005020NRG24100920230271474 11/09/2023 raju 1709005020WL022728 raju 00415 SBIN0006062 2873 2873 Processed 21/09/2023 322765628 raju CENTRAL BANK OF INDIA(607115)
93 SHAHNAGAR MP-09-005-020-001/88-B
(BAGROUD) 		1709005020NRG24110920230272921 11/09/2023 RASHMI RAJAK 1709005020WL022884 RASHMI RAJAK 00415 SBIN0006062 3094 3094 Processed 21/09/2023 322765628 RASHMIRAJAK CENTRAL BANK OF INDIA(607115)
94 SHAHNAGAR MP-09-005-020-002/39
(BAGROUD) 		1709005020NRG24100920230271475 11/09/2023 Kuddu Yadav 1709005020WL022729 Kuddu Yadav 00415 SBIN0006062 3010 3010 Processed 21/09/2023 322765628 KudduYadav CENTRAL BANK OF INDIA(607115)
95 SHAHNAGAR MP-09-005-029-001/1110
(RAIPURA) 		1709005029NRG24090920230270929 11/09/2023 none lal 1709005029WL022644 none lal 00415 SBIN0006062 1400 1400 Processed 21/09/2023 322765628 nonelal STATE BANK OF INDIA(508548)
96 SHAHNAGAR MP-09-005-029-001/1110
(RAIPURA) 		1709005029NRG24090920230270930 11/09/2023 none lal 1709005029WL022644 none lal 00415 SBIN0006062 1400 1400 Processed 21/09/2023 322765628 nonelal MADHYANCHAL GRAMIN BANK(607232)
97 SHAHNAGAR MP-09-005-029-001/204
(RAIPURA) 		1709005029NRG24090920230270931 11/09/2023 RAJESH 1709005029WL022644 RAJESH 00415 SBIN0006062 1400 1400 Processed 21/09/2023 322765628 RAJESH STATE BANK OF INDIA(508548)
98 SHAHNAGAR MP-09-005-029-001/204
(RAIPURA) 		1709005029NRG24090920230270932 11/09/2023 Umarani 1709005029WL022644 Umarani 00415 SBIN0006062 1400 1400 Processed 21/09/2023 322765628 Umarani STATE BANK OF INDIA(508548)
99 SHAHNAGAR MP-09-005-029-001/204-a
(RAIPURA) 		1709005029NRG24090920230270933 11/09/2023 Anand 1709005029WL022644 Anand 00415 SBIN0006062 1400 1400 Processed 21/09/2023 322765628 Anand STATE BANK OF INDIA(508548)
100 SHAHNAGAR MP-09-005-029-001/204-a
(RAIPURA) 		1709005029NRG24090920230270934 11/09/2023 ANAND KUMAR RAJAK 1709005029WL022644 ANAND KUMAR RAJAK 00415 SBIN0006062 1400 1400 Processed 21/09/2023 322765628 ANANDKUMARRAJAK STATE BANK OF INDIA(508548)
101 SHAHNAGAR MP-09-005-029-001/214
(RAIPURA) 		1709005029NRG24090920230270935 11/09/2023 JAMMU 1709005029WL022644 JAMMU 00415 SBIN0006062 200 200 Processed 21/09/2023 322765628 JAMMU STATE BANK OF INDIA(508548)
102 SHAHNAGAR MP-09-005-029-001/217
(RAIPURA) 		1709005029NRG24090920230270936 11/09/2023 Rammilan 1709005029WL022644 Rammilan 00415 SBIN0006062 400 400 Processed 21/09/2023 322765628 Rammilan STATE BANK OF INDIA(508548)
103 SHAHNAGAR MP-09-005-029-001/408-B
(RAIPURA) 		1709005029NRG24090920230270937 11/09/2023 DEEPU CHOUDHARI 1709005029WL022644 DEEPU CHOUDHARI 00415 SBIN0006062 800 800 Processed 21/09/2023 322765628 DEEPUCHOUDHARI STATE BANK OF INDIA(508548)
104 SHAHNAGAR MP-09-005-029-001/569
(RAIPURA) 		1709005029NRG24090920230270938 11/09/2023 Harisingh lodhi 1709005029WL022644 Harisingh lodhi 00415 SBIN0006062 1400 1400 Processed 21/09/2023 322765628 Harisinghlodhi STATE BANK OF INDIA(508548)
105 SHAHNAGAR MP-09-005-029-001/569
(RAIPURA) 		1709005029NRG24090920230270939 11/09/2023 mamta 1709005029WL022644 mamta 00415 SBIN0006062 1400 1400 Processed 21/09/2023 322765628 mamta STATE BANK OF INDIA(508548)
106 SHAHNAGAR MP-09-005-029-001/579
(RAIPURA) 		1709005029NRG24090920230270940 11/09/2023 JAGESHWAR PRASAD LODHI 1709005029WL022644 JAGESHWAR PRASAD LODHI 00415 SBIN0006062 1400 1400 Processed 21/09/2023 322765628 JAGESHWARPRASADLODHI STATE BANK OF INDIA(508548)
107 SHAHNAGAR MP-09-005-029-001/579
(RAIPURA) 		1709005029NRG24090920230270941 11/09/2023 malti 1709005029WL022644 malti 00415 SBIN0006062 1400 1400 Processed 21/09/2023 322765628 malti STATE BANK OF INDIA(508548)
108 SHAHNAGAR MP-09-005-029-001/649-A
(RAIPURA) 		1709005029NRG24090920230270942 11/09/2023 RAMGOPAL 1709005029WL022644 RAMGOPAL 00415 SBIN0006062 800 800 Processed 21/09/2023 322765628 RAMGOPAL STATE BANK OF INDIA(508548)
109 SHAHNAGAR MP-09-005-029-001/690
(RAIPURA) 		1709005029NRG24090920230270943 11/09/2023 Manoj 1709005029WL022644 Manoj 00415 SBIN0006062 800 800 Processed 21/09/2023 322765628 Manoj STATE BANK OF INDIA(508548)
110 SHAHNAGAR MP-09-005-029-001/769-A
(RAIPURA) 		1709005029NRG24090920230270944 11/09/2023 preetam 1709005029WL022644 preetam 00415 SBIN0006062 600 600 Processed 21/09/2023 322765628 preetam STATE BANK OF INDIA(508548)
111 SHAHNAGAR MP-09-005-029-001/80
(RAIPURA) 		1709005029NRG24090920230270946 11/09/2023 DURJAN SINGH LODHI 1709005029WL022644 DURJAN SINGH LODHI 00415 SBIN0006062 1400 1400 Processed 21/09/2023 322765628 DURJANSINGHLODHI STATE BANK OF INDIA(508548)
112 SHAHNAGAR MP-09-005-029-001/80
(RAIPURA) 		1709005029NRG24090920230270947 11/09/2023 DURJAN SINGH LODHI 1709005029WL022644 DURJAN SINGH LODHI 00415 SBIN0006062 1400 1400 Processed 21/09/2023 322765628 DURJANSINGHLODHI STATE BANK OF INDIA(508548)
113 SHAHNAGAR MP-09-005-029-001/863-A
(RAIPURA) 		1709005029NRG24090920230270948 11/09/2023 PRAKASH SINGH LODHI 1709005029WL022644 PRAKASH SINGH LODHI 00415 SBIN0006062 1400 1400 Processed 21/09/2023 322765628 PRAKASHSINGHLODHI STATE BANK OF INDIA(508548)
114 SHAHNAGAR MP-09-005-031-001/64-A
(PATNA) 		1709005031NRG24110920230272560 11/09/2023 Anita rani 1709005031WL022862 Anita rani 00415 SBIN0006062 1326 1326 Processed 21/09/2023 322765628 Anitarani STATE BANK OF INDIA(508548)
115 SHAHNAGAR MP-09-005-031-001/64-A
(PATNA) 		1709005031NRG24110920230272559 11/09/2023 Gokul 1709005031WL022862 Gokul 00415 SBIN0006062 1326 1326 Processed 21/09/2023 322765628 Gokul JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
116 SHAHNAGAR MP-09-005-031-001/73-A
(PATNA) 		1709005031NRG24110920230272561 11/09/2023 Pahalwan 1709005031WL022862 Pahalwan 00415 SBIN0006062 1326 1326 Processed 21/09/2023 322765628 Pahalwan STATE BANK OF INDIA(508548)
117 SHAHNAGAR MP-09-005-031-001/73-A
(PATNA) 		1709005031NRG24110920230272562 11/09/2023 Pahalwan 1709005031WL022862 Pahalwan 00415 SBIN0006062 1326 1326 Processed 21/09/2023 322765628 Pahalwan STATE BANK OF INDIA(508548)
118 SHAHNAGAR MP-09-005-031-001/77-A
(PATNA) 		1709005031NRG24110920230272563 11/09/2023 lokendra 1709005031WL022862 lokendra 00415 SBIN0006062 1326 1326 Processed 21/09/2023 322765628 lokendra STATE BANK OF INDIA(508548)
119 SHAHNAGAR MP-09-005-031-002/7
(PATNA) 		1709005031NRG24110920230272564 11/09/2023 Jagdeesh 1709005031WL022862 Jagdeesh 00415 SBIN0006062 1326 1326 Processed 21/09/2023 322765628 Jagdeesh STATE BANK OF INDIA(508548)
120 SHAHNAGAR MP-09-005-031-002/7
(PATNA) 		1709005031NRG24110920230272565 11/09/2023 Kailash parsad lodhi 1709005031WL022862 Kailash parsad lodhi 00415 SBIN0006062 1326 1326 Processed 21/09/2023 322765628 Kailashparsadlodhi STATE BANK OF INDIA(508548)
121 SHAHNAGAR MP-09-005-031-003/120-A
(PATNA) 		1709005031NRG24110920230272567 11/09/2023 Varsha 1709005031WL022862 Varsha 00415 SBIN0006062 1326 1326 Processed 21/09/2023 322765628 Varsha STATE BANK OF INDIA(508548)
122 SHAHNAGAR MP-09-005-031-003/121
(PATNA) 		1709005031NRG24110920230272568 11/09/2023 Shri Ram 1709005031WL022862 Shri Ram 00415 SBIN0006062 1326 1326 Processed 21/09/2023 322765628 ShriRam STATE BANK OF INDIA(508548)
123 SHAHNAGAR MP-09-005-031-003/121
(PATNA) 		1709005031NRG24110920230272569 11/09/2023 suman bai 1709005031WL022862 suman bai 00415 SBIN0006062 1326 1326 Processed 21/09/2023 322765628 sumanbai STATE BANK OF INDIA(508548)
124 SHAHNAGAR MP-09-005-031-003/140
(PATNA) 		1709005031NRG24110920230272570 11/09/2023 Lekhan Peasad 1709005031WL022862 Lekhan Peasad 00415 SBIN0006062 1326 1326 Processed 21/09/2023 322765628 LekhanPeasad STATE BANK OF INDIA(508548)
125 SHAHNAGAR MP-09-005-031-003/140
(PATNA) 		1709005031NRG24110920230272571 11/09/2023 sakibai 1709005031WL022862 sakibai 00415 SBIN0006062 1326 1326 Processed 21/09/2023 322765628 sakibai STATE BANK OF INDIA(508548)
126 SHAHNAGAR MP-09-005-031-003/140-A
(PATNA) 		1709005031NRG24110920230272572 11/09/2023 SUSHEEL 1709005031WL022862 SUSHEEL 00415 SBIN0006062 1326 1326 Processed 21/09/2023 322765628 SUSHEEL STATE BANK OF INDIA(508548)
127 SHAHNAGAR MP-09-005-031-003/156
(PATNA) 		1709005031NRG24110920230272574 11/09/2023 Suresh 1709005031WL022862 Suresh 00415 SBIN0006062 884 884 Processed 21/09/2023 322765628 Suresh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
128 SHAHNAGAR MP-09-005-031-003/156-B
(PATNA) 		1709005031NRG24110920230272575 11/09/2023 Devi singh 1709005031WL022862 Devi singh 00415 SBIN0006062 442 442 Processed 21/09/2023 322765628 Devisingh STATE BANK OF INDIA(508548)
129 SHAHNAGAR MP-09-005-031-003/65
(PATNA) 		1709005031NRG24110920230272577 11/09/2023 Shyam lal 1709005031WL022862 Shyam lal 00415 SBIN0006062 1326 1326 Processed 21/09/2023 322765628 Shyamlal STATE BANK OF INDIA(508548)
130 SHAHNAGAR MP-09-005-031-003/65
(PATNA) 		1709005031NRG24110920230272578 11/09/2023 Shyam lal 1709005031WL022862 Shyam lal 00415 SBIN0006062 1326 1326 Processed 21/09/2023 322765628 Shyamlal STATE BANK OF INDIA(508548)
131 SHAHNAGAR MP-09-005-082-001/102-A
(JARGAWAN) 		1709005082NRG24100920230271393 11/09/2023 Rajendar 1709005082WL022722 Rajendar 00415 SBIN0006062 2800 2800 Processed 21/09/2023 322765628 Rajendar STATE BANK OF INDIA(508548)
132 SHAHNAGAR MP-09-005-082-001/102-A
(JARGAWAN) 		1709005082NRG24100920230271394 11/09/2023 Ranjnaraja 1709005082WL022722 Ranjnaraja 00415 SBIN0006062 2800 2800 Processed 21/09/2023 322765628 Ranjnaraja STATE BANK OF INDIA(508548)
133 SHAHNAGAR MP-09-005-082-001/132
(JARGAWAN) 		1709005082NRG24100920230271563 11/09/2023 Bindu 1709005082WL022741 Bindu 00415 SBIN0006062 2800 2800 Processed 21/09/2023 322765628 Bindu STATE BANK OF INDIA(508548)
134 SHAHNAGAR MP-09-005-082-001/132
(JARGAWAN) 		1709005082NRG24100920230271564 11/09/2023 Sabitri 1709005082WL022741 Sabitri 00415 SBIN0006062 2800 2800 Processed 21/09/2023 322765628 Sabitri STATE BANK OF INDIA(508548)
135 SHAHNAGAR MP-09-005-082-001/134
(JARGAWAN) 		1709005082NRG24100920230271565 11/09/2023 Gendabai 1709005082WL022741 Gendabai 00415 SBIN0006062 2800 2800 Processed 21/09/2023 322765628 Gendabai STATE BANK OF INDIA(508548)
136 SHAHNAGAR MP-09-005-082-001/143-A
(JARGAWAN) 		1709005082NRG24110920230272171 11/09/2023 Savita 1709005082WL022798 Savita 00415 SBIN0006062 1989 1989 Processed 21/09/2023 322765628 Savita STATE BANK OF INDIA(508548)
137 SHAHNAGAR MP-09-005-082-001/188
(JARGAWAN) 		1709005082NRG24110920230272174 11/09/2023 Ashok kumar 1709005082WL022798 Ashok kumar 00415 SBIN0006062 1989 1989 Processed 21/09/2023 322765628 Ashokkumar STATE BANK OF INDIA(508548)
138 SHAHNAGAR MP-09-005-082-001/188
(JARGAWAN) 		1709005082NRG24110920230272172 11/09/2023 SANTIBAI 1709005082WL022798 SANTIBAI 00415 SBIN0006062 1989 1989 Processed 21/09/2023 322765628 SANTIBAI STATE BANK OF INDIA(508548)
139 SHAHNAGAR MP-09-005-082-001/188
(JARGAWAN) 		1709005082NRG24110920230272173 11/09/2023 Sonabai 1709005082WL022798 Sonabai 00415 SBIN0006062 1989 1989 Processed 21/09/2023 322765628 Sonabai STATE BANK OF INDIA(508548)
140 SHAHNAGAR MP-09-005-082-001/19
(JARGAWAN) 		1709005082NRG24110920230272175 11/09/2023 Bharat 1709005082WL022798 Bharat 00415 SBIN0006062 1989 1989 Processed 21/09/2023 322765628 Bharat STATE BANK OF INDIA(508548)
141 SHAHNAGAR MP-09-005-082-001/19
(JARGAWAN) 		1709005082NRG24110920230272176 11/09/2023 Nando bai 1709005082WL022798 Nando bai 00415 SBIN0006062 1989 1989 Processed 21/09/2023 322765628 Nandobai STATE BANK OF INDIA(508548)
142 SHAHNAGAR MP-09-005-082-001/203
(JARGAWAN) 		1709005082NRG24110920230272178 11/09/2023 Kamla bai 1709005082WL022798 Kamla bai 00415 SBIN0006062 1989 1989 Processed 21/09/2023 322765628 Kamlabai STATE BANK OF INDIA(508548)
143 SHAHNAGAR MP-09-005-082-001/203
(JARGAWAN) 		1709005082NRG24110920230272177 11/09/2023 Mannu lal 1709005082WL022798 Mannu lal 00415 SBIN0006062 1989 1989 Processed 21/09/2023 322765628 Mannulal STATE BANK OF INDIA(508548)
144 SHAHNAGAR MP-09-005-082-001/249-A
(JARGAWAN) 		1709005082NRG24100920230271566 11/09/2023 RAMNARAYAN 1709005082WL022741 RAMNARAYAN 00415 SBIN0006062 2800 2800 Processed 21/09/2023 322765628 RAMNARAYAN STATE BANK OF INDIA(508548)
145 SHAHNAGAR MP-09-005-082-001/250
(JARGAWAN) 		1709005082NRG24100920230271567 11/09/2023 Koshiya bai 1709005082WL022741 Koshiya bai 00415 SBIN0006062 2800 2800 Processed 21/09/2023 322765628 Koshiyabai STATE BANK OF INDIA(508548)
146 SHAHNAGAR MP-09-005-082-001/250
(JARGAWAN) 		1709005082NRG24100920230271568 11/09/2023 Koshiya bai 1709005082WL022741 Koshiya bai 00415 SBIN0006062 2800 2800 Processed 21/09/2023 322765628 Koshiyabai MADHYANCHAL GRAMIN BANK(607232)
147 SHAHNAGAR MP-09-005-082-001/250-A
(JARGAWAN) 		1709005082NRG24100920230271569 11/09/2023 Manoj 1709005082WL022741 Manoj 00415 SBIN0006062 2800 2800 Processed 21/09/2023 322765628 Manoj STATE BANK OF INDIA(508548)
148 SHAHNAGAR MP-09-005-082-001/250-A
(JARGAWAN) 		1709005082NRG24100920230271570 11/09/2023 Meeta bai 1709005082WL022741 Meeta bai 00415 SBIN0006062 2800 2800 Processed 21/09/2023 322765628 Meetabai STATE BANK OF INDIA(508548)
149 SHAHNAGAR MP-09-005-082-001/255
(JARGAWAN) 		1709005082NRG24110920230272180 11/09/2023 Suneel 1709005082WL022798 Suneel 00415 SBIN0006062 1989 1989 Processed 21/09/2023 322765628 Suneel STATE BANK OF INDIA(508548)
150 SHAHNAGAR MP-09-005-082-001/255
(JARGAWAN) 		1709005082NRG24110920230272181 11/09/2023 Suneel 1709005082WL022798 Suneel 00415 SBIN0006062 1989 1989 Processed 21/09/2023 322765628 Suneel STATE BANK OF INDIA(508548)
151 SHAHNAGAR MP-09-005-082-001/264-B
(JARGAWAN) 		1709005082NRG24110920230272183 11/09/2023 Bhagwati 1709005082WL022798 Bhagwati 00415 SBIN0006062 1989 1989 Processed 21/09/2023 322765628 Bhagwati STATE BANK OF INDIA(508548)
152 SHAHNAGAR MP-09-005-082-001/264-B
(JARGAWAN) 		1709005082NRG24110920230272182 11/09/2023 Govindi 1709005082WL022798 Govindi 00415 SBIN0006062 1989 1989 Processed 21/09/2023 322765628 Govindi STATE BANK OF INDIA(508548)
153 SHAHNAGAR MP-09-005-082-001/316
(JARGAWAN) 		1709005082NRG24110920230272184 11/09/2023 KHILAWAN 1709005082WL022798 KHILAWAN 00415 SBIN0006062 1989 1989 Processed 21/09/2023 322765628 KHILAWAN UNION BANK OF INDIA(508500)
154 SHAHNAGAR MP-09-005-082-001/316
(JARGAWAN) 		1709005082NRG24110920230272185 11/09/2023 SHIVRAJA 1709005082WL022798 SHIVRAJA 00415 SBIN0006062 1989 1989 Processed 21/09/2023 322765628 SHIVRAJA MADHYANCHAL GRAMIN BANK(607232)
155 SHAHNAGAR MP-09-005-082-001/33
(JARGAWAN) 		1709005082NRG24100920230271571 11/09/2023 Jagdeesh 1709005082WL022741 Jagdeesh 00415 SBIN0006062 2800 2800 Processed 21/09/2023 322765628 Jagdeesh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
156 SHAHNAGAR MP-09-005-082-001/33
(JARGAWAN) 		1709005082NRG24100920230271572 11/09/2023 Janakrani 1709005082WL022741 Janakrani 00415 SBIN0006062 2800 2800 Processed 21/09/2023 322765628 Janakrani STATE BANK OF INDIA(508548)
157 SHAHNAGAR MP-09-005-082-002/37-B
(JARGAWAN) 		1709005082NRG24100920230271396 11/09/2023 Asha bai 1709005082WL022722 Asha bai 00415 SBIN0006062 2800 2800 Processed 21/09/2023 322765628 Ashabai STATE BANK OF INDIA(508548)
158 SHAHNAGAR MP-09-005-082-002/42-A
(JARGAWAN) 		1709005082NRG24100920230271398 11/09/2023 jalasha 1709005082WL022722 jalasha 00415 SBIN0006062 2800 2800 Processed 21/09/2023 322765628 jalasha STATE BANK OF INDIA(508548)
159 SHAHNAGAR MP-09-005-082-002/42-A
(JARGAWAN) 		1709005082NRG24100920230271397 11/09/2023 Nareshkumar 1709005082WL022722 Nareshkumar 00415 SBIN0006062 2800 2800 Processed 21/09/2023 322765628 Nareshkumar STATE BANK OF INDIA(508548)
160 SHAHNAGAR MP-09-005-082-002/69
(JARGAWAN) 		1709005082NRG24100920230271400 11/09/2023 Ghasitiya bai 1709005082WL022722 Ghasitiya bai 00415 SBIN0006062 2800 2800 Processed 21/09/2023 322765628 Ghasitiyabai STATE BANK OF INDIA(508548)
161 SHAHNAGAR MP-09-005-082-002/69
(JARGAWAN) 		1709005082NRG24100920230271399 11/09/2023 Munna lal 1709005082WL022722 Munna lal 00415 SBIN0006062 2800 2800 Processed 21/09/2023 322765628 Munnalal STATE BANK OF INDIA(508548)
162 SHAHNAGAR MP-09-005-083-001/106-a
(MULPARA) 		1709005083NRG24110920230272477 11/09/2023 Suman bai 1709005083WL022847 Suman bai 00415 SBIN0006062 14 14 Processed 21/09/2023 322765628 Sumanbai STATE BANK OF INDIA(508548)
163 SHAHNAGAR MP-09-005-083-001/108
(MULPARA) 		1709005083NRG24110920230272478 11/09/2023 umesh kumar lodhi 1709005083WL022847 umesh kumar lodhi 00415 SBIN0006062 14 14 Processed 21/09/2023 322765628 umeshkumarlodhi STATE BANK OF INDIA(508548)
164 SHAHNAGAR MP-09-005-083-001/117-A
(MULPARA) 		1709005083NRG24110920230272480 11/09/2023 Nehabai 1709005083WL022847 Nehabai 00415 SBIN0006062 12 12 Processed 21/09/2023 322765628 Nehabai STATE BANK OF INDIA(508548)
165 SHAHNAGAR MP-09-005-083-001/152-B
(MULPARA) 		1709005083NRG24110920230272485 11/09/2023 bhoopshingh 1709005083WL022847 bhoopshingh 00415 SBIN0006062 12 12 Processed 21/09/2023 322765628 bhoopshingh STATE BANK OF INDIA(508548)
166 SHAHNAGAR MP-09-005-083-001/152-B
(MULPARA) 		1709005083NRG24110920230272486 11/09/2023 Kalpana bai 1709005083WL022847 Kalpana bai 00415 SBIN0006062 12 12 Processed 21/09/2023 322765628 Kalpanabai STATE BANK OF INDIA(508548)
167 SHAHNAGAR MP-09-005-083-001/75
(MULPARA) 		1709005083NRG24110920230272492 11/09/2023 tikaram lodhi 1709005083WL022851 tikaram lodhi 00415 SBIN0006062 100 100 Processed 21/09/2023 322765628 tikaramlodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 172668 172668
168 SHAHNAGAR MP-09-005-067-001/219-D
(PURAINA) 		1709005067NRG24110920230272031 11/09/2023 dhaniyabai adiwasi 1709005067WL022790 dhaniyabai adiwasi 00415 SBIN0009745 2652 2652 Processed 21/09/2023 322765628 dhaniyabaiadiwasi STATE BANK OF INDIA(508548)
169 SHAHNAGAR MP-09-005-067-001/219-D
(PURAINA) 		1709005067NRG24110920230272030 11/09/2023 nandu adiwasi 1709005067WL022790 nandu adiwasi 00415 SBIN0009745 2652 2652 Processed 21/09/2023 322765628 nanduadiwasi STATE BANK OF INDIA(508548)
170 SHAHNAGAR MP-09-005-067-001/341
(PURAINA) 		1709005067NRG24110920230272032 11/09/2023 Ajmer Singh 1709005067WL022790 Ajmer Singh 00415 SBIN0009745 2873 2873 Processed 21/09/2023 322765628 AjmerSingh STATE BANK OF INDIA(508548)
171 SHAHNAGAR MP-09-005-067-001/341
(PURAINA) 		1709005067NRG24110920230272033 11/09/2023 Ajmer Singh 1709005067WL022790 Ajmer Singh 00415 SBIN0009745 2873 2873 Processed 21/09/2023 322765628 AjmerSingh STATE BANK OF INDIA(508548)
172 SHAHNAGAR MP-09-005-067-001/442
(PURAINA) 		1709005067NRG24110920230272034 11/09/2023 Badri Prasad Pal 1709005067WL022790 Badri Prasad Pal 00415 SBIN0009745 2856 2856 Processed 21/09/2023 322765628 BadriPrasadPal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
173 SHAHNAGAR MP-09-005-067-001/551
(PURAINA) 		1709005067NRG24110920230272035 11/09/2023 Devsingh 1709005067WL022790 Devsingh 00415 SBIN0009745 2856 2856 Processed 21/09/2023 322765628 Devsingh STATE BANK OF INDIA(508548)
174 SHAHNAGAR MP-09-005-067-003/32
(PURAINA) 		1709005067NRG24110920230272037 11/09/2023 mamta bai 1709005067WL022790 mamta bai 00415 SBIN0009745 2856 2856 Processed 21/09/2023 322765628 mamtabai STATE BANK OF INDIA(508548)
175 SHAHNAGAR MP-09-005-067-003/77-A
(PURAINA) 		1709005067NRG24110920230272039 11/09/2023 kali bai 1709005067WL022790 kali bai 00415 SBIN0009745 2856 2856 Processed 21/09/2023 322765628 kalibai STATE BANK OF INDIA(508548)
176 SHAHNAGAR MP-09-005-067-003/77-A
(PURAINA) 		1709005067NRG24110920230272038 11/09/2023 kashiram 1709005067WL022790 kashiram 00415 SBIN0009745 2856 2856 Processed 21/09/2023 322765628 kashiram STATE BANK OF INDIA(508548)
177 SHAHNAGAR MP-09-005-069-001/15
(PARASWARA) 		1709005069NRG24110920230272908 11/09/2023 patare 1709005069WL022882 patare 00415 SBIN0009745 663 663 Processed 21/09/2023 322765628 patare STATE BANK OF INDIA(508548)
178 SHAHNAGAR MP-09-005-069-001/15
(PARASWARA) 		1709005069NRG24110920230272909 11/09/2023 patare 1709005069WL022882 patare 00415 SBIN0009745 663 663 Processed 21/09/2023 322765628 patare STATE BANK OF INDIA(508548)
179 SHAHNAGAR MP-09-005-069-001/36-A
(PARASWARA) 		1709005069NRG24110920230272910 11/09/2023 jagdish 1709005069WL022882 jagdish 00415 SBIN0009745 663 663 Processed 21/09/2023 322765628 jagdish STATE BANK OF INDIA(508548)
180 SHAHNAGAR MP-09-005-069-001/46
(PARASWARA) 		1709005069NRG24110920230272912 11/09/2023 angad 1709005069WL022882 angad 00415 SBIN0009745 663 663 Processed 21/09/2023 322765628 angad STATE BANK OF INDIA(508548)
181 SHAHNAGAR MP-09-005-069-001/46
(PARASWARA) 		1709005069NRG24110920230272913 11/09/2023 dashoda bai 1709005069WL022882 dashoda bai 00415 SBIN0009745 663 663 Processed 21/09/2023 322765628 dashodabai STATE BANK OF INDIA(508548)
SubTotal 28645 28645
182 SHAHNAGAR MP-09-005-014-002/233-C
(BARI) 		1709005014NRG24110920230272375 11/09/2023 neeraj sahu 1709005014WL022837 neeraj sahu 00415 SBIN0015311 3094 3094 Processed 21/09/2023 322765628 neerajsahu CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
183 SHAHNAGAR MP-09-005-012-001/106-B
(SATWA) 		1709005012NRG24110920230272193 11/09/2023 URMILA PATEL 1709005012WL022803 URMILA PATEL 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322765628 URMILAPATEL MADHYANCHAL GRAMIN BANK(607232)
184 SHAHNAGAR MP-09-005-012-001/108-C
(SATWA) 		1709005012NRG24110920230272195 11/09/2023 ashis patel 1709005012WL022803 ashis patel 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322765628 ashispatel CENTRAL BANK OF INDIA(607115)
185 SHAHNAGAR MP-09-005-012-001/108-C
(SATWA) 		1709005012NRG24110920230272196 11/09/2023 ashis patel 1709005012WL022803 ashis patel 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322765628 ashispatel MADHYANCHAL GRAMIN BANK(607232)
186 SHAHNAGAR MP-09-005-012-001/174
(SATWA) 		1709005012NRG24110920230272198 11/09/2023 RAHUL PATEL 1709005012WL022803 RAHUL PATEL 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322765628 RAHULPATEL MADHYANCHAL GRAMIN BANK(607232)
187 SHAHNAGAR MP-09-005-012-001/57-C
(SATWA) 		1709005012NRG24110920230272298 11/09/2023 Gudda 1709005012WL022812 Gudda 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322765628 Gudda MADHYANCHAL GRAMIN BANK(607232)
188 SHAHNAGAR MP-09-005-012-004/7-B
(SATWA) 		1709005012NRG24110920230272305 11/09/2023 pooran singh thakur 1709005012WL022812 pooran singh thakur 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322765628 pooransinghthakur MADHYANCHAL GRAMIN BANK(607232)
189 SHAHNAGAR MP-09-005-014-001/51
(BARI) 		1709005014NRG24110920230273005 11/09/2023 mohanlal 1709005014WL022890 mohanlal 00602 SBIN0RRMBGB 14 14 Processed 21/09/2023 322765628 mohanlal MADHYANCHAL GRAMIN BANK(607232)
190 SHAHNAGAR MP-09-005-014-001/51
(BARI) 		1709005014NRG24110920230273006 11/09/2023 mohanlal 1709005014WL022890 mohanlal 00602 SBIN0RRMBGB 14 14 Processed 21/09/2023 322765628 mohanlal CENTRAL BANK OF INDIA(607115)
191 SHAHNAGAR MP-09-005-014-001/55-B
(BARI) 		1709005014NRG24110920230273007 11/09/2023 laxman singh 1709005014WL022890 laxman singh 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322765628 laxmansingh MADHYANCHAL GRAMIN BANK(607232)
192 SHAHNAGAR MP-09-005-014-002/105
(BARI) 		1709005014NRG24110920230273010 11/09/2023 narendrs 1709005014WL022890 narendrs 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322765628 narendrs MADHYANCHAL GRAMIN BANK(607232)
193 SHAHNAGAR MP-09-005-014-002/133
(BARI) 		1709005014NRG24110920230273011 11/09/2023 pappu 1709005014WL022890 pappu 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322765628 pappu MADHYANCHAL GRAMIN BANK(607232)
194 SHAHNAGAR MP-09-005-014-002/133
(BARI) 		1709005014NRG24110920230273012 11/09/2023 pappu 1709005014WL022890 pappu 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322765628 pappu MADHYANCHAL GRAMIN BANK(607232)
195 SHAHNAGAR MP-09-005-014-002/163
(BARI) 		1709005014NRG24110920230273015 11/09/2023 chatura 1709005014WL022890 chatura 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322765628 chatura MADHYANCHAL GRAMIN BANK(607232)
196 SHAHNAGAR MP-09-005-014-002/170-B
(BARI) 		1709005014NRG24110920230273019 11/09/2023 bharti 1709005014WL022890 bharti 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322765628 bharti CENTRAL BANK OF INDIA(607115)
197 SHAHNAGAR MP-09-005-014-002/170-B
(BARI) 		1709005014NRG24110920230273020 11/09/2023 bharti 1709005014WL022890 bharti 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322765628 bharti MADHYANCHAL GRAMIN BANK(607232)
198 SHAHNAGAR MP-09-005-014-003/22
(BARI) 		1709005014NRG24110920230273029 11/09/2023 siyarani 1709005014WL022890 siyarani 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322765628 siyarani INDIA POST PAYMENTS BANK LIMITED(508528)
199 SHAHNAGAR MP-09-005-014-003/25-a
(BARI) 		1709005014NRG24110920230273030 11/09/2023 imrat 1709005014WL022890 imrat 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322765628 imrat MADHYANCHAL GRAMIN BANK(607232)
200 SHAHNAGAR MP-09-005-014-003/28
(BARI) 		1709005014NRG24110920230273032 11/09/2023 chandra rani 1709005014WL022890 chandra rani 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322765628 chandrarani MADHYANCHAL GRAMIN BANK(607232)
201 SHAHNAGAR MP-09-005-014-003/28
(BARI) 		1709005014NRG24110920230273031 11/09/2023 Shukla 1709005014WL022890 Shukla 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322765628 Shukla MADHYANCHAL GRAMIN BANK(607232)
202 SHAHNAGAR MP-09-005-014-003/39-a
(BARI) 		1709005014NRG24110920230273033 11/09/2023 shivpal 1709005014WL022890 shivpal 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322765628 shivpal MADHYANCHAL GRAMIN BANK(607232)
203 SHAHNAGAR MP-09-005-014-003/45-a
(BARI) 		1709005014NRG24110920230273034 11/09/2023 bhaiyan 1709005014WL022890 bhaiyan 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322765628 bhaiyan MADHYANCHAL GRAMIN BANK(607232)
204 SHAHNAGAR MP-09-005-014-003/45-a
(BARI) 		1709005014NRG24110920230273035 11/09/2023 bhaiyan 1709005014WL022890 bhaiyan 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322765628 bhaiyan MADHYANCHAL GRAMIN BANK(607232)
205 SHAHNAGAR MP-09-005-014-003/48
(BARI) 		1709005014NRG24110920230273036 11/09/2023 kishori 1709005014WL022890 kishori 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322765628 kishori MADHYANCHAL GRAMIN BANK(607232)
206 SHAHNAGAR MP-09-005-014-003/56
(BARI) 		1709005014NRG24110920230273038 11/09/2023 prem rani 1709005014WL022890 prem rani 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322765628 premrani INDIA POST PAYMENTS BANK LIMITED(508528)
207 SHAHNAGAR MP-09-005-014-003/66
(BARI) 		1709005014NRG24110920230273040 11/09/2023 LALLU 1709005014WL022890 LALLU 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322765628 LALLU MADHYANCHAL GRAMIN BANK(607232)
208 SHAHNAGAR MP-09-005-014-003/66
(BARI) 		1709005014NRG24110920230273041 11/09/2023 PYARI BAI 1709005014WL022890 PYARI BAI 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322765628 PYARIBAI MADHYANCHAL GRAMIN BANK(607232)
209 SHAHNAGAR MP-09-005-014-003/68
(BARI) 		1709005014NRG24110920230273042 11/09/2023 arjent singh 1709005014WL022890 arjent singh 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322765628 arjentsingh CENTRAL BANK OF INDIA(607115)
210 SHAHNAGAR MP-09-005-014-003/7
(BARI) 		1709005014NRG24110920230273044 11/09/2023 Ramkaran 1709005014WL022890 Ramkaran 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322765628 Ramkaran AIRTEL PAYMENTS BANK LIMITED(990288)
211 SHAHNAGAR MP-09-005-031-002/7
(PATNA) 		1709005031NRG24110920230272566 11/09/2023 KALPANA 1709005031WL022862 KALPANA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765628 KALPANA MADHYANCHAL GRAMIN BANK(607232)
212 SHAHNAGAR MP-09-005-031-003/140-A
(PATNA) 		1709005031NRG24110920230272573 11/09/2023 Rani choudhry 1709005031WL022862 Rani choudhry 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765628 Ranichoudhry MADHYANCHAL GRAMIN BANK(607232)
213 SHAHNAGAR MP-09-005-031-003/177-A
(PATNA) 		1709005031NRG24110920230272576 11/09/2023 guddu 1709005031WL022862 guddu 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765628 guddu MADHYANCHAL GRAMIN BANK(607232)
214 SHAHNAGAR MP-09-005-033-003/105-A
(SIMRI KALA) 		1709005033NRG24090920230270632 11/09/2023 ram charan 1709005033WL022602 ram charan 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322765628 ramcharan STATE BANK OF INDIA(508548)
215 SHAHNAGAR MP-09-005-033-003/105-A
(SIMRI KALA) 		1709005033NRG24090920230270633 11/09/2023 sudha bai patel 1709005033WL022602 sudha bai patel 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322765628 sudhabaipatel STATE BANK OF INDIA(508548)
216 SHAHNAGAR MP-09-005-044-001/130
(RAIGUWAN) 		1709005000NRG24100920230271268 11/09/2023 Badi Bahu 1709005WL022706 Badi Bahu 00602 SBIN0RRMBGB 3080 3080 Processed 21/09/2023 322765628 BadiBahu MADHYANCHAL GRAMIN BANK(607232)
217 SHAHNAGAR MP-09-005-075-001/22
(SARANGPUR) 		1709005075NRG24110920230272929 11/09/2023 kallu 1709005075WL022888 kallu 00602 SBIN0RRMBGB 1320 1320 Processed 21/09/2023 322765628 kallu MADHYANCHAL GRAMIN BANK(607232)
218 SHAHNAGAR MP-09-005-075-001/22
(SARANGPUR) 		1709005075NRG24110920230272930 11/09/2023 kallu 1709005075WL022888 kallu 00602 SBIN0RRMBGB 1320 1320 Processed 21/09/2023 322765628 kallu STATE BANK OF INDIA(508548)
219 SHAHNAGAR MP-09-005-075-001/27-B
(SARANGPUR) 		1709005075NRG24110920230272935 11/09/2023 ravi adiwashi 1709005075WL022888 ravi adiwashi 00602 SBIN0RRMBGB 1320 1320 Processed 21/09/2023 322765628 raviadiwashi MADHYANCHAL GRAMIN BANK(607232)
220 SHAHNAGAR MP-09-005-075-001/27-B
(SARANGPUR) 		1709005075NRG24110920230272936 11/09/2023 ravi adiwashi 1709005075WL022888 ravi adiwashi 00602 SBIN0RRMBGB 1320 1320 Processed 21/09/2023 322765628 raviadiwashi MADHYANCHAL GRAMIN BANK(607232)
221 SHAHNAGAR MP-09-005-075-001/29-A
(SARANGPUR) 		1709005075NRG24110920230272937 11/09/2023 phulchandra 1709005075WL022888 phulchandra 00602 SBIN0RRMBGB 1320 1320 Processed 21/09/2023 322765628 phulchandra STATE BANK OF INDIA(508548)
222 SHAHNAGAR MP-09-005-075-001/29-B
(SARANGPUR) 		1709005075NRG24110920230272938 11/09/2023 mna bai adiwashi 1709005075WL022888 mna bai adiwashi 00602 SBIN0RRMBGB 1320 1320 Processed 21/09/2023 322765628 mnabaiadiwashi INDIA POST PAYMENTS BANK LIMITED(508528)
223 SHAHNAGAR MP-09-005-075-001/29-C
(SARANGPUR) 		1709005075NRG24110920230272939 11/09/2023 ashish kumar adiwashi 1709005075WL022888 ashish kumar adiwashi 00602 SBIN0RRMBGB 1320 1320 Processed 21/09/2023 322765628 ashishkumaradiwashi MADHYANCHAL GRAMIN BANK(607232)
224 SHAHNAGAR MP-09-005-075-001/43-B
(SARANGPUR) 		1709005075NRG24110920230272940 11/09/2023 sambhalal 1709005075WL022888 sambhalal 00602 SBIN0RRMBGB 1320 1320 Processed 21/09/2023 322765628 sambhalal MADHYANCHAL GRAMIN BANK(607232)
225 SHAHNAGAR MP-09-005-075-001/43-B
(SARANGPUR) 		1709005075NRG24110920230272941 11/09/2023 sambhalal 1709005075WL022888 sambhalal 00602 SBIN0RRMBGB 1320 1320 Processed 21/09/2023 322765628 sambhalal STATE BANK OF INDIA(508548)
226 SHAHNAGAR MP-09-005-075-001/47
(SARANGPUR) 		1709005075NRG24110920230272942 11/09/2023 bhan singh 1709005075WL022888 bhan singh 00602 SBIN0RRMBGB 1320 1320 Processed 21/09/2023 322765628 bhansingh STATE BANK OF INDIA(508548)
227 SHAHNAGAR MP-09-005-075-001/47
(SARANGPUR) 		1709005075NRG24110920230272943 11/09/2023 bhan singh 1709005075WL022888 bhan singh 00602 SBIN0RRMBGB 1320 1320 Processed 21/09/2023 322765628 bhansingh STATE BANK OF INDIA(508548)
228 SHAHNAGAR MP-09-005-075-001/47-A
(SARANGPUR) 		1709005075NRG24110920230272944 11/09/2023 suraj singh 1709005075WL022888 suraj singh 00602 SBIN0RRMBGB 1320 1320 Processed 21/09/2023 322765628 surajsingh STATE BANK OF INDIA(508548)
229 SHAHNAGAR MP-09-005-075-001/8
(SARANGPUR) 		1709005075NRG24110920230272945 11/09/2023 durjan 1709005075WL022888 durjan 00602 SBIN0RRMBGB 1320 1320 Processed 21/09/2023 322765628 durjan INDIA POST PAYMENTS BANK LIMITED(508528)
230 SHAHNAGAR MP-09-005-075-001/8
(SARANGPUR) 		1709005075NRG24110920230272946 11/09/2023 durjan 1709005075WL022888 durjan 00602 SBIN0RRMBGB 1320 1320 Processed 21/09/2023 322765628 durjan STATE BANK OF INDIA(508548)
231 SHAHNAGAR MP-09-005-075-001/85
(SARANGPUR) 		1709005075NRG24110920230272947 11/09/2023 raniya bai 1709005075WL022888 raniya bai 00602 SBIN0RRMBGB 1320 1320 Processed 21/09/2023 322765628 raniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
232 SHAHNAGAR MP-09-005-075-001/86
(SARANGPUR) 		1709005075NRG24110920230272948 11/09/2023 hakki bai 1709005075WL022888 hakki bai 00602 SBIN0RRMBGB 1320 1320 Processed 21/09/2023 322765628 hakkibai MADHYANCHAL GRAMIN BANK(607232)
233 SHAHNAGAR MP-09-005-075-001/89
(SARANGPUR) 		1709005075NRG24110920230272949 11/09/2023 kallu 1709005075WL022888 kallu 00602 SBIN0RRMBGB 1320 1320 Processed 21/09/2023 322765628 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
234 SHAHNAGAR MP-09-005-075-001/89
(SARANGPUR) 		1709005075NRG24110920230272950 11/09/2023 kallu 1709005075WL022888 kallu 00602 SBIN0RRMBGB 1320 1320 Processed 21/09/2023 322765628 kallu MADHYANCHAL GRAMIN BANK(607232)
235 SHAHNAGAR MP-09-005-075-001/90
(SARANGPUR) 		1709005075NRG24110920230272951 11/09/2023 lalla 1709005075WL022888 lalla 00602 SBIN0RRMBGB 1320 1320 Processed 21/09/2023 322765628 lalla STATE BANK OF INDIA(508548)
236 SHAHNAGAR MP-09-005-075-002/101
(SARANGPUR) 		1709005075NRG24110920230272952 11/09/2023 ramkishun 1709005075WL022888 ramkishun 00602 SBIN0RRMBGB 1320 1320 Processed 21/09/2023 322765628 ramkishun MADHYANCHAL GRAMIN BANK(607232)
237 SHAHNAGAR MP-09-005-075-002/103
(SARANGPUR) 		1709005075NRG24110920230272953 11/09/2023 fundilal 1709005075WL022888 fundilal 00602 SBIN0RRMBGB 1320 1320 Processed 21/09/2023 322765628 fundilal MADHYANCHAL GRAMIN BANK(607232)
238 SHAHNAGAR MP-09-005-075-002/16-B
(SARANGPUR) 		1709005075NRG24110920230272956 11/09/2023 seema bai 1709005075WL022888 seema bai 00602 SBIN0RRMBGB 1320 1320 Processed 21/09/2023 322765628 seemabai MADHYANCHAL GRAMIN BANK(607232)
239 SHAHNAGAR MP-09-005-075-002/16-B
(SARANGPUR) 		1709005075NRG24110920230272957 11/09/2023 seema bai 1709005075WL022888 seema bai 00602 SBIN0RRMBGB 1320 1320 Processed 21/09/2023 322765628 seemabai MADHYANCHAL GRAMIN BANK(607232)
240 SHAHNAGAR MP-09-005-075-002/26
(SARANGPUR) 		1709005075NRG24110920230272958 11/09/2023 Shanti bai 1709005075WL022888 Shanti bai 00602 SBIN0RRMBGB 1320 1320 Processed 21/09/2023 322765628 Shantibai MADHYANCHAL GRAMIN BANK(607232)
241 SHAHNAGAR MP-09-005-075-002/30
(SARANGPUR) 		1709005075NRG24110920230272959 11/09/2023 ghaseta 1709005075WL022888 ghaseta 00602 SBIN0RRMBGB 1320 1320 Processed 21/09/2023 322765628 ghaseta MADHYANCHAL GRAMIN BANK(607232)
242 SHAHNAGAR MP-09-005-075-002/5-A
(SARANGPUR) 		1709005075NRG24110920230272961 11/09/2023 Naresh 1709005075WL022888 Naresh 00602 SBIN0RRMBGB 1100 1100 Processed 21/09/2023 322765628 Naresh MADHYANCHAL GRAMIN BANK(607232)
243 SHAHNAGAR MP-09-005-075-002/5-A
(SARANGPUR) 		1709005075NRG24110920230272962 11/09/2023 Naresh 1709005075WL022888 Naresh 00602 SBIN0RRMBGB 1100 1100 Processed 21/09/2023 322765628 Naresh STATE BANK OF INDIA(508548)
244 SHAHNAGAR MP-09-005-078-002/10-B
(SHYAMGIRI) 		1709005078NRG24090920230270971 11/09/2023 BIHARI SINGH 1709005078WL022659 BIHARI SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322765628 BIHARISINGH MADHYANCHAL GRAMIN BANK(607232)
245 SHAHNAGAR MP-09-005-082-001/143-A
(JARGAWAN) 		1709005082NRG24110920230272170 11/09/2023 Kallu 1709005082WL022798 Kallu 00602 SBIN0RRMBGB 1989 1989 Processed 21/09/2023 322765628 Kallu MADHYANCHAL GRAMIN BANK(607232)
246 SHAHNAGAR MP-09-005-083-001/106-a
(MULPARA) 		1709005083NRG24110920230272476 11/09/2023 Tattu 1709005083WL022847 Tattu 00602 SBIN0RRMBGB 14 14 Processed 21/09/2023 322765628 Tattu MADHYANCHAL GRAMIN BANK(607232)
247 SHAHNAGAR MP-09-005-083-001/117-A
(MULPARA) 		1709005083NRG24110920230272479 11/09/2023 Brejlal 1709005083WL022847 Brejlal 00602 SBIN0RRMBGB 12 12 Processed 21/09/2023 322765628 Brejlal MADHYANCHAL GRAMIN BANK(607232)
248 SHAHNAGAR MP-09-005-083-001/126
(MULPARA) 		1709005083NRG24110920230272482 11/09/2023 anandrani 1709005083WL022847 anandrani 00602 SBIN0RRMBGB 12 12 Processed 21/09/2023 322765628 anandrani MADHYANCHAL GRAMIN BANK(607232)
249 SHAHNAGAR MP-09-005-083-001/126
(MULPARA) 		1709005083NRG24110920230272481 11/09/2023 bhagun lal lodhi 1709005083WL022847 bhagun lal lodhi 00602 SBIN0RRMBGB 12 12 Processed 21/09/2023 322765628 bhagunlallodhi STATE BANK OF INDIA(508548)
250 SHAHNAGAR MP-09-005-083-001/140
(MULPARA) 		1709005083NRG24110920230272483 11/09/2023 Paramlal 1709005083WL022847 Paramlal 00602 SBIN0RRMBGB 14 14 Processed 21/09/2023 322765628 Paramlal MADHYANCHAL GRAMIN BANK(607232)
251 SHAHNAGAR MP-09-005-083-001/15
(MULPARA) 		1709005083NRG24110920230272484 11/09/2023 rani bai lodhi 1709005083WL022847 rani bai lodhi 00602 SBIN0RRMBGB 14 14 Processed 21/09/2023 322765628 ranibailodhi MADHYANCHAL GRAMIN BANK(607232)
252 SHAHNAGAR MP-09-005-083-001/57
(MULPARA) 		1709005083NRG24110920230272491 11/09/2023 kanaiyalal 1709005083WL022851 kanaiyalal 00602 SBIN0RRMBGB 100 100 Processed 21/09/2023 322765628 kanaiyalal STATE BANK OF INDIA(508548)
253 SHAHNAGAR MP-09-005-083-002/97
(MULPARA) 		1709005083NRG24110920230272487 11/09/2023 naresh kumar lodhi 1709005083WL022847 naresh kumar lodhi 00602 SBIN0RRMBGB 2 2 Processed 21/09/2023 322765628 nareshkumarlodhi STATE BANK OF INDIA(508548)
SubTotal 131087 131087
254 SHAHNAGAR MP-09-005-012-001/135-B
(SATWA) 		1709005012NRG24110920230272197 11/09/2023 Sone lala patel 1709005012WL022803 Sone lala patel 00688 FINO0001446 3094 3094 Processed 21/09/2023 322765628 Sonelalapatel FINO PAYMENTS BANK LTD(608001)
255 SHAHNAGAR MP-09-005-012-001/175
(SATWA) 		1709005012NRG24110920230272199 11/09/2023 Umesh 1709005012WL022803 Umesh 00688 FINO0001446 3094 3094 Processed 21/09/2023 322765628 Umesh FINO PAYMENTS BANK LTD(608001)
256 SHAHNAGAR MP-09-005-012-001/21-A
(SATWA) 		1709005012NRG24110920230272200 11/09/2023 kamal rani 1709005012WL022803 kamal rani 00688 FINO0001446 3094 3094 Processed 21/09/2023 322765628 kamalrani CENTRAL BANK OF INDIA(607115)
257 SHAHNAGAR MP-09-005-012-001/21-A
(SATWA) 		1709005012NRG24110920230272201 11/09/2023 kamal rani 1709005012WL022803 kamal rani 00688 FINO0001446 3094 3094 Processed 21/09/2023 322765628 kamalrani AIRTEL PAYMENTS BANK LIMITED(990288)
258 SHAHNAGAR MP-09-005-012-001/25-a
(SATWA) 		1709005012NRG24110920230272202 11/09/2023 prakash 1709005012WL022803 prakash 00688 FINO0001446 3094 3094 Processed 21/09/2023 322765628 prakash FINO PAYMENTS BANK LTD(608001)
259 SHAHNAGAR MP-09-005-012-001/48
(SATWA) 		1709005012NRG24110920230272296 11/09/2023 Ramcharan 1709005012WL022812 Ramcharan 00688 FINO0001446 3094 3094 Processed 21/09/2023 322765628 Ramcharan FINO PAYMENTS BANK LTD(608001)
260 SHAHNAGAR MP-09-005-012-001/48
(SATWA) 		1709005012NRG24110920230272297 11/09/2023 Ramcharan 1709005012WL022812 Ramcharan 00688 FINO0001446 3094 3094 Processed 21/09/2023 322765628 Ramcharan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 21658 21658
261 SHAHNAGAR MP-09-005-075-002/110-A
(SARANGPUR) 		1709005075NRG24110920230272954 11/09/2023 Ravendra prajapati 1709005075WL022888 Ravendra prajapati 00691 IPOS0000001 1320 1320 Processed 21/09/2023 322765628 Ravendraprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
262 SHAHNAGAR MP-09-005-075-002/110-A
(SARANGPUR) 		1709005075NRG24110920230272955 11/09/2023 Ravendra prajapati 1709005075WL022888 Ravendra prajapati 00691 IPOS0000001 1320 1320 Processed 21/09/2023 322765628 Ravendraprajapati STATE BANK OF INDIA(508548)
SubTotal 2640 2640
Total 528332 528332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_110923APB_FTO_260548 Central Bank Of India CBIN0282625 BAGWARKALAN 79950
2 SHAHNAGAR MP1709005_110923APB_FTO_260548 Central Bank Of India CBIN0284174 Simariya 10166
3 SHAHNAGAR MP1709005_110923APB_FTO_260548 HDFC bank HDFC0000732 KATNI - MADHYA PRADESH 3094
4 SHAHNAGAR MP1709005_110923APB_FTO_260548 State Bank of India SBIN0000405 KATNI 1989
5 SHAHNAGAR MP1709005_110923APB_FTO_260548 State Bank of India SBIN0002883 PAWAI 8140
6 SHAHNAGAR MP1709005_110923APB_FTO_260548 State Bank of India SBIN0003507 SALEHA 5954
7 SHAHNAGAR MP1709005_110923APB_FTO_260548 State Bank of India SBIN0003508 SHAHNAGAR 48860
8 SHAHNAGAR MP1709005_110923APB_FTO_260548 State Bank of India SBIN0005496 SEMARIA VB 10387
9 SHAHNAGAR MP1709005_110923APB_FTO_260548 State Bank of India SBIN0006062 RAIPURA 172668
10 SHAHNAGAR MP1709005_110923APB_FTO_260548 State Bank of India SBIN0009745 PURENA 28645
11 SHAHNAGAR MP1709005_110923APB_FTO_260548 State Bank of India SBIN0015311 Muhandra 3094
12 SHAHNAGAR MP1709005_110923APB_FTO_260548 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 35200
13 SHAHNAGAR MP1709005_110923APB_FTO_260548 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 21686
14 SHAHNAGAR MP1709005_110923APB_FTO_260548 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 60333
15 SHAHNAGAR MP1709005_110923APB_FTO_260548 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 3094
16 SHAHNAGAR MP1709005_110923APB_FTO_260548 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 6147
17 SHAHNAGAR MP1709005_110923APB_FTO_260548 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 1547
18 SHAHNAGAR MP1709005_110923APB_FTO_260548 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 3080
19 SHAHNAGAR MP1709005_110923APB_FTO_260548 Fino Payments Bank Ltd FINO0001446 MP RO 21658
20 SHAHNAGAR MP1709005_110923APB_FTO_260548 India Post Payments Bank IPOS0000001 Chhatarpur 2640

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