Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:05:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_070224APB_FTO_456015
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-09-005-003-001/9-C
(NANDAN) 		1709005003NRG24070220240513096 07/02/2024 Hakki Bai Adiwasi 1709005003WL041660 Hakki Bai Adiwasi 00089 CBIN0282158 1326 1326 Processed 26/03/2024 004478985 HakkiBaiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
2 SHAHNAGAR MP-09-005-016-001/22
(PHATEPUR) 		1709005016NRG24060220240510960 07/02/2024 ratiram 1709005016WL041546 ratiram 00089 CBIN0282625 3080 3080 Processed 26/03/2024 004478985 ratiram CENTRAL BANK OF INDIA(607115)
3 SHAHNAGAR MP-09-005-016-002/15
(PHATEPUR) 		1709005016NRG24060220240510961 07/02/2024 Khilawan 1709005016WL041546 Khilawan 00089 CBIN0282625 3080 3080 Processed 26/03/2024 004478985 Khilawan CENTRAL BANK OF INDIA(607115)
4 SHAHNAGAR MP-09-005-016-004/1-A
(PHATEPUR) 		1709005016NRG24060220240510962 07/02/2024 Dashrath 1709005016WL041546 Dashrath 00089 CBIN0282625 2200 2200 Processed 26/03/2024 004478985 Dashrath CENTRAL BANK OF INDIA(607115)
5 SHAHNAGAR MP-09-005-016-004/13
(PHATEPUR) 		1709005016NRG24060220240510963 07/02/2024 roopsingh 1709005016WL041546 roopsingh 00089 CBIN0282625 3080 3080 Processed 26/03/2024 004478985 roopsingh CENTRAL BANK OF INDIA(607115)
6 SHAHNAGAR MP-09-005-016-005/26-A
(PHATEPUR) 		1709005016NRG24060220240510957 07/02/2024 Bhagwandas 1709005016WL041545 Bhagwandas 00089 CBIN0282625 3080 3080 Processed 26/03/2024 004478985 Bhagwandas CENTRAL BANK OF INDIA(607115)
7 SHAHNAGAR MP-09-005-016-005/37-B
(PHATEPUR) 		1709005016NRG24060220240510958 07/02/2024 Narayan 1709005016WL041545 Narayan 00089 CBIN0282625 3080 3080 Processed 26/03/2024 004478985 Narayan CENTRAL BANK OF INDIA(607115)
8 SHAHNAGAR MP-09-005-016-005/7-B
(PHATEPUR) 		1709005016NRG24060220240510959 07/02/2024 munna singh 1709005016WL041545 munna singh 00089 CBIN0282625 2800 2800 Processed 26/03/2024 004478985 munnasingh CENTRAL BANK OF INDIA(607115)
9 SHAHNAGAR MP-09-005-022-001/127
(BAGHWARKALA) 		1709005022NRG24060220240511660 07/02/2024 gopal 1709005022WL041592 gopal 00089 CBIN0282625 2652 2652 Processed 26/03/2024 004478985 gopal CENTRAL BANK OF INDIA(607115)
10 SHAHNAGAR MP-09-005-022-001/147
(BAGHWARKALA) 		1709005022NRG24060220240511661 07/02/2024 DILLEE 1709005022WL041592 DILLEE 00089 CBIN0282625 2652 2652 Processed 26/03/2024 004478985 DILLEE CENTRAL BANK OF INDIA(607115)
11 SHAHNAGAR MP-09-005-022-001/167-A
(BAGHWARKALA) 		1709005022NRG24060220240511662 07/02/2024 Vimal 1709005022WL041592 Vimal 00089 CBIN0282625 2652 2652 Processed 26/03/2024 004478985 Vimal CENTRAL BANK OF INDIA(607115)
12 SHAHNAGAR MP-09-005-022-001/189-B
(BAGHWARKALA) 		1709005022NRG24060220240511663 07/02/2024 MAHESH 1709005022WL041592 MAHESH 00089 CBIN0282625 2652 2652 Processed 26/03/2024 004478985 MAHESH CENTRAL BANK OF INDIA(607115)
13 SHAHNAGAR MP-09-005-022-001/207
(BAGHWARKALA) 		1709005022NRG24060220240511664 07/02/2024 VINDRABAN 1709005022WL041592 VINDRABAN 00089 CBIN0282625 2652 2652 Processed 26/03/2024 004478985 VINDRABAN CENTRAL BANK OF INDIA(607115)
14 SHAHNAGAR MP-09-005-022-001/209
(BAGHWARKALA) 		1709005022NRG24060220240511665 07/02/2024 uttam 1709005022WL041592 uttam 00089 CBIN0282625 2652 2652 Processed 26/03/2024 004478985 uttam CENTRAL BANK OF INDIA(607115)
15 SHAHNAGAR MP-09-005-022-001/320-A
(BAGHWARKALA) 		1709005022NRG24060220240511666 07/02/2024 Ashok 1709005022WL041592 Ashok 00089 CBIN0282625 2652 2652 Processed 26/03/2024 004478985 Ashok CENTRAL BANK OF INDIA(607115)
16 SHAHNAGAR MP-09-005-022-001/323-a
(BAGHWARKALA) 		1709005022NRG24060220240511667 07/02/2024 Jadish 1709005022WL041592 Jadish 00089 CBIN0282625 2652 2652 Processed 26/03/2024 004478985 Jadish CENTRAL BANK OF INDIA(607115)
17 SHAHNAGAR MP-09-005-022-001/332-A
(BAGHWARKALA) 		1709005022NRG24060220240511668 07/02/2024 Raj Kumar 1709005022WL041592 Raj Kumar 00089 CBIN0282625 2652 2652 Processed 26/03/2024 004478985 RajKumar CENTRAL BANK OF INDIA(607115)
18 SHAHNAGAR MP-09-005-022-001/402-A
(BAGHWARKALA) 		1709005022NRG24060220240511669 07/02/2024 Rajesh 1709005022WL041592 Rajesh 00089 CBIN0282625 2652 2652 Processed 26/03/2024 004478985 Rajesh CENTRAL BANK OF INDIA(607115)
19 SHAHNAGAR MP-09-005-022-001/571
(BAGHWARKALA) 		1709005022NRG24060220240511670 07/02/2024 DAMODAR LODHI 1709005022WL041592 DAMODAR LODHI 00089 CBIN0282625 2652 2652 Processed 26/03/2024 004478985 DAMODARLODHI CENTRAL BANK OF INDIA(607115)
20 SHAHNAGAR MP-09-005-022-001/67-A
(BAGHWARKALA) 		1709005022NRG24060220240511671 07/02/2024 Ajay 1709005022WL041592 Ajay 00089 CBIN0282625 2652 2652 Processed 26/03/2024 004478985 Ajay CENTRAL BANK OF INDIA(607115)
21 SHAHNAGAR MP-09-005-022-001/67-B
(BAGHWARKALA) 		1709005022NRG24060220240511672 07/02/2024 ARUN 1709005022WL041592 ARUN 00089 CBIN0282625 2652 2652 Processed 26/03/2024 004478985 ARUN CENTRAL BANK OF INDIA(607115)
22 SHAHNAGAR MP-09-005-022-001/95-A
(BAGHWARKALA) 		1709005022NRG24060220240511673 07/02/2024 premlal 1709005022WL041592 premlal 00089 CBIN0282625 2652 2652 Processed 26/03/2024 004478985 premlal CENTRAL BANK OF INDIA(607115)
SubTotal 57528 57528
23 SHAHNAGAR MP-09-005-041-001/223-A
(KHAMARIYA HARDUA) 		1709005041NRG24060220240511224 07/02/2024 AMJAD KHAN 1709005041WL041568 AMJAD KHAN 00089 CBIN0284174 1768 1768 Processed 26/03/2024 004478985 AMJADKHAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1768 1768
24 SHAHNAGAR MP-09-005-071-002/93-A
(NUNAGAR) 		1709005071NRG24050220240510939 07/02/2024 Firdosh 1709005071WL041541 Firdosh 00415 SBIN0000447 1320 1320 Processed 26/03/2024 004478985 Firdosh STATE BANK OF INDIA(508548)
SubTotal 1320 1320
25 SHAHNAGAR MP-09-005-015-004/12-C
(MANKI) 		1709005015NRG24070220240513950 07/02/2024 ramchand yadav 1709005015WL041700 ramchand yadav 00415 SBIN0002881 7 7 Processed 26/03/2024 004478985 ramchandyadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7 7
26 SHAHNAGAR MP-09-005-078-002/12-B
(SHYAMGIRI) 		1709005078NRG24060220240511131 07/02/2024 GALLI BAI ADIWASI 1709005078WL041562 GALLI BAI ADIWASI 00415 SBIN0003507 1326 1326 Processed 26/03/2024 004478985 GALLIBAIADIWASI STATE BANK OF INDIA(508548)
27 SHAHNAGAR MP-09-005-078-002/12-B
(SHYAMGIRI) 		1709005078NRG24060220240511132 07/02/2024 GALLI BAI ADIWASI 1709005078WL041562 GALLI BAI ADIWASI 00415 SBIN0003507 663 663 Processed 26/03/2024 004478985 GALLIBAIADIWASI STATE BANK OF INDIA(508548)
28 SHAHNAGAR MP-09-005-078-003/26
(SHYAMGIRI) 		1709005078NRG24060220240511157 07/02/2024 kusam rani 1709005078WL041564 kusam rani 00415 SBIN0003507 1326 1326 Processed 26/03/2024 004478985 kusamrani INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHAHNAGAR MP-09-005-078-003/40
(SHYAMGIRI) 		1709005078NRG24060220240511167 07/02/2024 Maghli bai 1709005078WL041564 Maghli bai 00415 SBIN0003507 1326 1326 Processed 26/03/2024 004478985 Maghlibai STATE BANK OF INDIA(508548)
30 SHAHNAGAR MP-09-005-078-003/42
(SHYAMGIRI) 		1709005078NRG24060220240511168 07/02/2024 hari singh 1709005078WL041564 hari singh 00415 SBIN0003507 1326 1326 Processed 26/03/2024 004478985 harisingh STATE BANK OF INDIA(508548)
31 SHAHNAGAR MP-09-005-078-003/45
(SHYAMGIRI) 		1709005078NRG24060220240511137 07/02/2024 hari singh 1709005078WL041563 hari singh 00415 SBIN0003507 1326 1326 Processed 26/03/2024 004478985 harisingh STATE BANK OF INDIA(508548)
32 SHAHNAGAR MP-09-005-078-003/45
(SHYAMGIRI) 		1709005078NRG24060220240511138 07/02/2024 munni bai 1709005078WL041563 munni bai 00415 SBIN0003507 1326 1326 Processed 26/03/2024 004478985 munnibai STATE BANK OF INDIA(508548)
33 SHAHNAGAR MP-09-005-078-003/46
(SHYAMGIRI) 		1709005078NRG24060220240511139 07/02/2024 halki bai 1709005078WL041563 halki bai 00415 SBIN0003507 1326 1326 Processed 26/03/2024 004478985 halkibai STATE BANK OF INDIA(508548)
34 SHAHNAGAR MP-09-005-078-003/46
(SHYAMGIRI) 		1709005078NRG24060220240511140 07/02/2024 HALKI BAI 1709005078WL041563 HALKI BAI 00415 SBIN0003507 1326 1326 Processed 26/03/2024 004478985 HALKIBAI STATE BANK OF INDIA(508548)
35 SHAHNAGAR MP-09-005-078-003/71
(SHYAMGIRI) 		1709005078NRG24060220240511152 07/02/2024 HEM BAI 1709005078WL041563 HEM BAI 00415 SBIN0003507 1326 1326 Processed 26/03/2024 004478985 HEMBAI STATE BANK OF INDIA(508548)
SubTotal 12597 12597
36 SHAHNAGAR MP-09-005-035-001/277
(MALGHAN) 		1709005035NRG24060220240512491 07/02/2024 KISORI LAL 1709005035WL041617 KISORI LAL 00415 SBIN0003508 3536 3536 Processed 26/03/2024 004478985 KISORILAL STATE BANK OF INDIA(508548)
37 SHAHNAGAR MP-09-005-035-001/370-A
(MALGHAN) 		1709005035NRG24060220240512492 07/02/2024 SUNEELKUMAR SAHU 1709005035WL041617 SUNEELKUMAR SAHU 00415 SBIN0003508 3536 3536 Processed 26/03/2024 004478985 SUNEELKUMARSAHU STATE BANK OF INDIA(508548)
38 SHAHNAGAR MP-09-005-035-001/413
(MALGHAN) 		1709005035NRG24010220240502539 07/02/2024 leela bai 1709005035WL041026 leela bai 00415 SBIN0003508 400 400 Processed 26/03/2024 004478985 leelabai STATE BANK OF INDIA(508548)
39 SHAHNAGAR MP-09-005-035-001/413
(MALGHAN) 		1709005035NRG24010220240502538 07/02/2024 Rajju 1709005035WL041026 Rajju 00415 SBIN0003508 700 700 Processed 26/03/2024 004478985 Rajju STATE BANK OF INDIA(508548)
40 SHAHNAGAR MP-09-005-047-001/169
(RANGOLI) 		1709005047NRG24060220240511243 07/02/2024 shilla 1709005047WL041570 shilla 00415 SBIN0003508 1768 1768 Processed 26/03/2024 004478985 shilla FINO PAYMENTS BANK LTD(608001)
41 SHAHNAGAR MP-09-005-047-001/267
(RANGOLI) 		1709005047NRG24060220240511264 07/02/2024 Kousilya Bai 1709005047WL041570 Kousilya Bai 00415 SBIN0003508 1547 1547 Processed 26/03/2024 004478985 KousilyaBai FINO PAYMENTS BANK LTD(608001)
42 SHAHNAGAR MP-09-005-047-001/403
(RANGOLI) 		1709005047NRG24060220240511276 07/02/2024 Vissi Bai 1709005047WL041570 Vissi Bai 00415 SBIN0003508 1547 1547 Processed 26/03/2024 004478985 VissiBai FINO PAYMENTS BANK LTD(608001)
43 SHAHNAGAR MP-09-005-047-001/89-B
(RANGOLI) 		1709005047NRG24060220240511284 07/02/2024 SANJO BAI 1709005047WL041570 SANJO BAI 00415 SBIN0003508 1547 1547 Processed 26/03/2024 004478985 SANJOBAI FINO PAYMENTS BANK LTD(608001)
44 SHAHNAGAR MP-09-005-047-001/91
(RANGOLI) 		1709005047NRG24060220240511287 07/02/2024 KESHKALI BAI CHAUDHRI 1709005047WL041570 KESHKALI BAI CHAUDHRI 00415 SBIN0003508 1547 1547 Processed 26/03/2024 004478985 KESHKALIBAICHAUDHRI FINO PAYMENTS BANK LTD(608001)
45 SHAHNAGAR MP-09-005-047-002/70-A
(RANGOLI) 		1709005047NRG24060220240511117 07/02/2024 chandrabhan 1709005047WL041559 chandrabhan 00415 SBIN0003508 3315 3315 Processed 26/03/2024 004478985 chandrabhan STATE BANK OF INDIA(508548)
46 SHAHNAGAR MP-09-005-047-002/70-A
(RANGOLI) 		1709005047NRG24060220240511118 07/02/2024 chandrabhan 1709005047WL041559 chandrabhan 00415 SBIN0003508 3315 3315 Processed 26/03/2024 004478985 chandrabhan FINO PAYMENTS BANK LTD(608001)
47 SHAHNAGAR MP-09-005-048-001/100
(HARDUA MAIMARI) 		1709005048NRG24060220240511716 07/02/2024 GULAB SINGH 1709005048WL041596 GULAB SINGH 00415 SBIN0003508 3 3 Processed 26/03/2024 004478985 GULABSINGH STATE BANK OF INDIA(508548)
48 SHAHNAGAR MP-09-005-048-001/100
(HARDUA MAIMARI) 		1709005048NRG24060220240511717 07/02/2024 GULAB SINGH 1709005048WL041596 GULAB SINGH 00415 SBIN0003508 3 3 Processed 26/03/2024 004478985 GULABSINGH STATE BANK OF INDIA(508548)
49 SHAHNAGAR MP-09-005-048-001/101
(HARDUA MAIMARI) 		1709005048NRG24060220240511718 07/02/2024 MILAN 1709005048WL041596 MILAN 00415 SBIN0003508 3 3 Processed 26/03/2024 004478985 MILAN STATE BANK OF INDIA(508548)
50 SHAHNAGAR MP-09-005-048-001/101
(HARDUA MAIMARI) 		1709005048NRG24060220240511719 07/02/2024 milan 1709005048WL041596 milan 00415 SBIN0003508 3 3 Processed 26/03/2024 004478985 milan STATE BANK OF INDIA(508548)
51 SHAHNAGAR MP-09-005-048-001/102-a
(HARDUA MAIMARI) 		1709005048NRG24060220240511720 07/02/2024 CHANDAN SINGH 1709005048WL041596 CHANDAN SINGH 00415 SBIN0003508 3 3 Processed 26/03/2024 004478985 CHANDANSINGH STATE BANK OF INDIA(508548)
52 SHAHNAGAR MP-09-005-048-001/102-a
(HARDUA MAIMARI) 		1709005048NRG24060220240511721 07/02/2024 RAJKUMARI 1709005048WL041596 RAJKUMARI 00415 SBIN0003508 3 3 Processed 26/03/2024 004478985 RAJKUMARI STATE BANK OF INDIA(508548)
53 SHAHNAGAR MP-09-005-048-001/102-B
(HARDUA MAIMARI) 		1709005048NRG24060220240511723 07/02/2024 Kallu Bai 1709005048WL041596 Kallu Bai 00415 SBIN0003508 3 3 Processed 26/03/2024 004478985 KalluBai STATE BANK OF INDIA(508548)
54 SHAHNAGAR MP-09-005-048-001/102-B
(HARDUA MAIMARI) 		1709005048NRG24060220240511722 07/02/2024 Madan Adiwasi 1709005048WL041596 Madan Adiwasi 00415 SBIN0003508 3 3 Processed 26/03/2024 004478985 MadanAdiwasi STATE BANK OF INDIA(508548)
55 SHAHNAGAR MP-09-005-048-001/105-a
(HARDUA MAIMARI) 		1709005048NRG24060220240511724 07/02/2024 halke lal 1709005048WL041596 halke lal 00415 SBIN0003508 3 3 Processed 26/03/2024 004478985 halkelal STATE BANK OF INDIA(508548)
56 SHAHNAGAR MP-09-005-048-001/105-a
(HARDUA MAIMARI) 		1709005048NRG24060220240511725 07/02/2024 lalita bai 1709005048WL041596 lalita bai 00415 SBIN0003508 3 3 Processed 26/03/2024 004478985 lalitabai STATE BANK OF INDIA(508548)
57 SHAHNAGAR MP-09-005-048-001/106-b
(HARDUA MAIMARI) 		1709005048NRG24060220240511727 07/02/2024 bouri bai 1709005048WL041596 bouri bai 00415 SBIN0003508 3 3 Processed 26/03/2024 004478985 bouribai STATE BANK OF INDIA(508548)
58 SHAHNAGAR MP-09-005-048-001/106-b
(HARDUA MAIMARI) 		1709005048NRG24060220240511726 07/02/2024 suksev 1709005048WL041596 suksev 00415 SBIN0003508 3 3 Processed 26/03/2024 004478985 suksev STATE BANK OF INDIA(508548)
59 SHAHNAGAR MP-09-005-048-001/108
(HARDUA MAIMARI) 		1709005048NRG24060220240511728 07/02/2024 jatnaran 1709005048WL041596 jatnaran 00415 SBIN0003508 3 3 Processed 26/03/2024 004478985 jatnaran AIRTEL PAYMENTS BANK LIMITED(990288)
60 SHAHNAGAR MP-09-005-048-001/108
(HARDUA MAIMARI) 		1709005048NRG24060220240511729 07/02/2024 jeera bai 1709005048WL041596 jeera bai 00415 SBIN0003508 3 3 Processed 26/03/2024 004478985 jeerabai STATE BANK OF INDIA(508548)
61 SHAHNAGAR MP-09-005-048-001/118
(HARDUA MAIMARI) 		1709005048NRG24060220240511730 07/02/2024 CHHOTE LAL 1709005048WL041596 CHHOTE LAL 00415 SBIN0003508 3 3 Processed 26/03/2024 004478985 CHHOTELAL STATE BANK OF INDIA(508548)
62 SHAHNAGAR MP-09-005-048-001/118
(HARDUA MAIMARI) 		1709005048NRG24060220240511731 07/02/2024 CHOTE LAL 1709005048WL041596 CHOTE LAL 00415 SBIN0003508 3 3 Processed 26/03/2024 004478985 CHOTELAL STATE BANK OF INDIA(508548)
63 SHAHNAGAR MP-09-005-048-001/126
(HARDUA MAIMARI) 		1709005048NRG24060220240511732 07/02/2024 sarswati 1709005048WL041596 sarswati 00415 SBIN0003508 3 3 Processed 26/03/2024 004478985 sarswati STATE BANK OF INDIA(508548)
64 SHAHNAGAR MP-09-005-048-001/126
(HARDUA MAIMARI) 		1709005048NRG24060220240511733 07/02/2024 sarswati 1709005048WL041596 sarswati 00415 SBIN0003508 3 3 Processed 26/03/2024 004478985 sarswati STATE BANK OF INDIA(508548)
65 SHAHNAGAR MP-09-005-048-001/127
(HARDUA MAIMARI) 		1709005048NRG24060220240511734 07/02/2024 rajesh 1709005048WL041596 rajesh 00415 SBIN0003508 3 3 Rejected 26/03/2024 004478985 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 SHAHNAGAR MP-09-005-048-001/127
(HARDUA MAIMARI) 		1709005048NRG24060220240511735 07/02/2024 rajesh kumar yadav 1709005048WL041596 rajesh kumar yadav 00415 SBIN0003508 3 3 Processed 26/03/2024 004478985 rajeshkumaryadav MADHYANCHAL GRAMIN BANK(607232)
67 SHAHNAGAR MP-09-005-048-001/128-A
(HARDUA MAIMARI) 		1709005048NRG24060220240511736 07/02/2024 KANYAKUMARI 1709005048WL041596 KANYAKUMARI 00415 SBIN0003508 3 3 Processed 26/03/2024 004478985 KANYAKUMARI STATE BANK OF INDIA(508548)
68 SHAHNAGAR MP-09-005-048-001/128-A
(HARDUA MAIMARI) 		1709005048NRG24060220240511737 07/02/2024 KANYAKUMARI 1709005048WL041596 KANYAKUMARI 00415 SBIN0003508 3 3 Processed 26/03/2024 004478985 KANYAKUMARI STATE BANK OF INDIA(508548)
69 SHAHNAGAR MP-09-005-048-001/13
(HARDUA MAIMARI) 		1709005048NRG24060220240511739 07/02/2024 kallu bai 1709005048WL041596 kallu bai 00415 SBIN0003508 3 3 Processed 26/03/2024 004478985 kallubai STATE BANK OF INDIA(508548)
70 SHAHNAGAR MP-09-005-048-001/13
(HARDUA MAIMARI) 		1709005048NRG24060220240511738 07/02/2024 naresh 1709005048WL041596 naresh 00415 SBIN0003508 3 3 Processed 26/03/2024 004478985 naresh STATE BANK OF INDIA(508548)
71 SHAHNAGAR MP-09-005-048-001/133-a
(HARDUA MAIMARI) 		1709005048NRG24060220240511740 07/02/2024 bharat singh 1709005048WL041596 bharat singh 00415 SBIN0003508 3 3 Processed 26/03/2024 004478985 bharatsingh STATE BANK OF INDIA(508548)
72 SHAHNAGAR MP-09-005-048-001/133-a
(HARDUA MAIMARI) 		1709005048NRG24060220240511741 07/02/2024 bharat singh 1709005048WL041596 bharat singh 00415 SBIN0003508 3 3 Processed 26/03/2024 004478985 bharatsingh STATE BANK OF INDIA(508548)
73 SHAHNAGAR MP-09-005-048-001/136-a
(HARDUA MAIMARI) 		1709005048NRG24060220240511742 07/02/2024 laxmi bai 1709005048WL041596 laxmi bai 00415 SBIN0003508 3 3 Processed 26/03/2024 004478985 laxmibai FINO PAYMENTS BANK LTD(608001)
74 SHAHNAGAR MP-09-005-048-001/136-a
(HARDUA MAIMARI) 		1709005048NRG24060220240511743 07/02/2024 laxmi bai 1709005048WL041596 laxmi bai 00415 SBIN0003508 3 3 Processed 26/03/2024 004478985 laxmibai STATE BANK OF INDIA(508548)
75 SHAHNAGAR MP-09-005-048-001/136-B
(HARDUA MAIMARI) 		1709005048NRG24060220240511744 07/02/2024 Rameshwar Pal 1709005048WL041596 Rameshwar Pal 00415 SBIN0003508 3 3 Processed 26/03/2024 004478985 RameshwarPal STATE BANK OF INDIA(508548)
76 SHAHNAGAR MP-09-005-048-001/136-B
(HARDUA MAIMARI) 		1709005048NRG24060220240511745 07/02/2024 Rameshwar Pal 1709005048WL041596 Rameshwar Pal 00415 SBIN0003508 3 3 Processed 26/03/2024 004478985 RameshwarPal STATE BANK OF INDIA(508548)
77 SHAHNAGAR MP-09-005-048-001/137
(HARDUA MAIMARI) 		1709005048NRG24060220240511747 07/02/2024 Prem bai 1709005048WL041596 Prem bai 00415 SBIN0003508 3 3 Processed 26/03/2024 004478985 Prembai STATE BANK OF INDIA(508548)
78 SHAHNAGAR MP-09-005-048-001/137
(HARDUA MAIMARI) 		1709005048NRG24060220240511746 07/02/2024 ratiram 1709005048WL041596 ratiram 00415 SBIN0003508 3 3 Processed 26/03/2024 004478985 ratiram STATE BANK OF INDIA(508548)
79 SHAHNAGAR MP-09-005-048-001/140
(HARDUA MAIMARI) 		1709005048NRG24060220240511749 07/02/2024 ajeet rani 1709005048WL041596 ajeet rani 00415 SBIN0003508 3 3 Processed 26/03/2024 004478985 ajeetrani STATE BANK OF INDIA(508548)
80 SHAHNAGAR MP-09-005-048-001/140
(HARDUA MAIMARI) 		1709005048NRG24060220240511748 07/02/2024 prakash 1709005048WL041596 prakash 00415 SBIN0003508 3 3 Processed 26/03/2024 004478985 prakash STATE BANK OF INDIA(508548)
81 SHAHNAGAR MP-09-005-048-001/141-A
(HARDUA MAIMARI) 		1709005048NRG24060220240511751 07/02/2024 MITHLESH RANI 1709005048WL041596 MITHLESH RANI 00415 SBIN0003508 3 3 Processed 26/03/2024 004478985 MITHLESHRANI STATE BANK OF INDIA(508548)
82 SHAHNAGAR MP-09-005-048-001/141-A
(HARDUA MAIMARI) 		1709005048NRG24060220240511750 07/02/2024 SUMMER SINGH 1709005048WL041596 SUMMER SINGH 00415 SBIN0003508 3 3 Processed 26/03/2024 004478985 SUMMERSINGH STATE BANK OF INDIA(508548)
83 SHAHNAGAR MP-09-005-048-001/142
(HARDUA MAIMARI) 		1709005048NRG24060220240511752 07/02/2024 hakim singh 1709005048WL041596 hakim singh 00415 SBIN0003508 3 3 Processed 26/03/2024 004478985 hakimsingh STATE BANK OF INDIA(508548)
84 SHAHNAGAR MP-09-005-048-001/142
(HARDUA MAIMARI) 		1709005048NRG24060220240511753 07/02/2024 hakim singh 1709005048WL041596 hakim singh 00415 SBIN0003508 3 3 Processed 26/03/2024 004478985 hakimsingh STATE BANK OF INDIA(508548)
85 SHAHNAGAR MP-09-005-048-001/149
(HARDUA MAIMARI) 		1709005048NRG24060220240511754 07/02/2024 ram sujan 1709005048WL041596 ram sujan 00415 SBIN0003508 3 3 Processed 26/03/2024 004478985 ramsujan STATE BANK OF INDIA(508548)
86 SHAHNAGAR MP-09-005-048-001/149
(HARDUA MAIMARI) 		1709005048NRG24060220240511755 07/02/2024 viya bai 1709005048WL041596 viya bai 00415 SBIN0003508 3 3 Processed 26/03/2024 004478985 viyabai STATE BANK OF INDIA(508548)
87 SHAHNAGAR MP-09-005-048-001/161
(HARDUA MAIMARI) 		1709005048NRG24060220240511756 07/02/2024 suraj singh 1709005048WL041596 suraj singh 00415 SBIN0003508 3 3 Processed 26/03/2024 004478985 surajsingh STATE BANK OF INDIA(508548)
88 SHAHNAGAR MP-09-005-048-001/161
(HARDUA MAIMARI) 		1709005048NRG24060220240511757 07/02/2024 zila rani 1709005048WL041596 zila rani 00415 SBIN0003508 3 3 Processed 26/03/2024 004478985 zilarani STATE BANK OF INDIA(508548)
89 SHAHNAGAR MP-09-005-048-001/162
(HARDUA MAIMARI) 		1709005048NRG24060220240511758 07/02/2024 bahadur 1709005048WL041596 bahadur 00415 SBIN0003508 3 3 Processed 26/03/2024 004478985 bahadur STATE BANK OF INDIA(508548)
90 SHAHNAGAR MP-09-005-048-001/162
(HARDUA MAIMARI) 		1709005048NRG24060220240511759 07/02/2024 bahadur 1709005048WL041596 bahadur 00415 SBIN0003508 3 3 Processed 26/03/2024 004478985 bahadur INDIA POST PAYMENTS BANK LIMITED(508528)
91 SHAHNAGAR MP-09-005-048-001/163-a
(HARDUA MAIMARI) 		1709005048NRG24060220240511760 07/02/2024 NARESH KUMAR 1709005048WL041596 NARESH KUMAR 00415 SBIN0003508 3 3 Processed 26/03/2024 004478985 NARESHKUMAR STATE BANK OF INDIA(508548)
92 SHAHNAGAR MP-09-005-048-001/163-a
(HARDUA MAIMARI) 		1709005048NRG24060220240511761 07/02/2024 uma rani 1709005048WL041596 uma rani 00415 SBIN0003508 3 3 Processed 26/03/2024 004478985 umarani STATE BANK OF INDIA(508548)
93 SHAHNAGAR MP-09-005-048-001/164-a
(HARDUA MAIMARI) 		1709005048NRG24060220240511762 07/02/2024 phoolchandra 1709005048WL041596 phoolchandra 00415 SBIN0003508 3 3 Processed 26/03/2024 004478985 phoolchandra STATE BANK OF INDIA(508548)
94 SHAHNAGAR MP-09-005-048-001/164-a
(HARDUA MAIMARI) 		1709005048NRG24060220240511763 07/02/2024 suhagrani 1709005048WL041596 suhagrani 00415 SBIN0003508 3 3 Processed 26/03/2024 004478985 suhagrani STATE BANK OF INDIA(508548)
95 SHAHNAGAR MP-09-005-048-001/165-a
(HARDUA MAIMARI) 		1709005048NRG24060220240511764 07/02/2024 meena bai 1709005048WL041596 meena bai 00415 SBIN0003508 3 3 Processed 26/03/2024 004478985 meenabai STATE BANK OF INDIA(508548)
96 SHAHNAGAR MP-09-005-048-001/165-a
(HARDUA MAIMARI) 		1709005048NRG24060220240511765 07/02/2024 meena bai 1709005048WL041596 meena bai 00415 SBIN0003508 3 3 Processed 26/03/2024 004478985 meenabai STATE BANK OF INDIA(508548)
97 SHAHNAGAR MP-09-005-048-001/165-b
(HARDUA MAIMARI) 		1709005048NRG24060220240511766 07/02/2024 ravi kumar 1709005048WL041596 ravi kumar 00415 SBIN0003508 3 3 Processed 26/03/2024 004478985 ravikumar STATE BANK OF INDIA(508548)
98 SHAHNAGAR MP-09-005-048-001/165-b
(HARDUA MAIMARI) 		1709005048NRG24060220240511767 07/02/2024 ravi kumar 1709005048WL041596 ravi kumar 00415 SBIN0003508 3 3 Processed 26/03/2024 004478985 ravikumar STATE BANK OF INDIA(508548)
99 SHAHNAGAR MP-09-005-048-001/167
(HARDUA MAIMARI) 		1709005048NRG24060220240511768 07/02/2024 hetram 1709005048WL041596 hetram 00415 SBIN0003508 3 3 Processed 26/03/2024 004478985 hetram STATE BANK OF INDIA(508548)
100 SHAHNAGAR MP-09-005-048-001/167
(HARDUA MAIMARI) 		1709005048NRG24060220240511769 07/02/2024 hetram 1709005048WL041596 hetram 00415 SBIN0003508 3 3 Processed 26/03/2024 004478985 hetram STATE BANK OF INDIA(508548)
101 SHAHNAGAR MP-09-005-048-001/172
(HARDUA MAIMARI) 		1709005048NRG24060220240511770 07/02/2024 maida bai 1709005048WL041596 maida bai 00415 SBIN0003508 3 3 Processed 26/03/2024 004478985 maidabai FINO PAYMENTS BANK LTD(608001)
102 SHAHNAGAR MP-09-005-048-001/172
(HARDUA MAIMARI) 		1709005048NRG24060220240511771 07/02/2024 MAIDA BAI 1709005048WL041596 MAIDA BAI 00415 SBIN0003508 3 3 Processed 26/03/2024 004478985 MAIDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 SHAHNAGAR MP-09-005-048-001/177
(HARDUA MAIMARI) 		1709005048NRG24060220240511772 07/02/2024 satiram 1709005048WL041596 satiram 00415 SBIN0003508 3 3 Processed 26/03/2024 004478985 satiram STATE BANK OF INDIA(508548)
104 SHAHNAGAR MP-09-005-048-001/177
(HARDUA MAIMARI) 		1709005048NRG24060220240511773 07/02/2024 satiram 1709005048WL041596 satiram 00415 SBIN0003508 3 3 Processed 26/03/2024 004478985 satiram STATE BANK OF INDIA(508548)
105 SHAHNAGAR MP-09-005-048-001/177-B
(HARDUA MAIMARI) 		1709005048NRG24060220240511774 07/02/2024 Ramkhilawan 1709005048WL041596 Ramkhilawan 00415 SBIN0003508 3 3 Processed 26/03/2024 004478985 Ramkhilawan STATE BANK OF INDIA(508548)
106 SHAHNAGAR MP-09-005-048-001/177-B
(HARDUA MAIMARI) 		1709005048NRG24060220240511775 07/02/2024 Ramkhilawan 1709005048WL041596 Ramkhilawan 00415 SBIN0003508 3 3 Processed 26/03/2024 004478985 Ramkhilawan CENTRAL BANK OF INDIA(607115)
107 SHAHNAGAR MP-09-005-048-001/178
(HARDUA MAIMARI) 		1709005048NRG24060220240511776 07/02/2024 barti lal 1709005048WL041596 barti lal 00415 SBIN0003508 3 3 Processed 26/03/2024 004478985 bartilal MADHYANCHAL GRAMIN BANK(607232)
108 SHAHNAGAR MP-09-005-048-001/178
(HARDUA MAIMARI) 		1709005048NRG24060220240511777 07/02/2024 mayaa bai 1709005048WL041596 mayaa bai 00415 SBIN0003508 3 3 Processed 26/03/2024 004478985 mayaabai STATE BANK OF INDIA(508548)
109 SHAHNAGAR MP-09-005-048-001/179
(HARDUA MAIMARI) 		1709005048NRG24060220240511778 07/02/2024 santlal 1709005048WL041596 santlal 00415 SBIN0003508 3 3 Processed 26/03/2024 004478985 santlal STATE BANK OF INDIA(508548)
110 SHAHNAGAR MP-09-005-048-001/179
(HARDUA MAIMARI) 		1709005048NRG24060220240511779 07/02/2024 santlal 1709005048WL041596 santlal 00415 SBIN0003508 3 3 Processed 26/03/2024 004478985 santlal STATE BANK OF INDIA(508548)
111 SHAHNAGAR MP-09-005-048-001/180-a
(HARDUA MAIMARI) 		1709005048NRG24060220240511780 07/02/2024 mukesh 1709005048WL041596 mukesh 00415 SBIN0003508 3 3 Processed 26/03/2024 004478985 mukesh STATE BANK OF INDIA(508548)
112 SHAHNAGAR MP-09-005-048-001/180-a
(HARDUA MAIMARI) 		1709005048NRG24060220240511781 07/02/2024 SHIVKUMARI 1709005048WL041596 SHIVKUMARI 00415 SBIN0003508 3 3 Processed 26/03/2024 004478985 SHIVKUMARI STATE BANK OF INDIA(508548)
113 SHAHNAGAR MP-09-005-048-001/184
(HARDUA MAIMARI) 		1709005048NRG24060220240511782 07/02/2024 bakku choudhari 1709005048WL041596 bakku choudhari 00415 SBIN0003508 3 3 Processed 26/03/2024 004478985 bakkuchoudhari STATE BANK OF INDIA(508548)
114 SHAHNAGAR MP-09-005-048-001/184
(HARDUA MAIMARI) 		1709005048NRG24060220240511783 07/02/2024 kashi bai 1709005048WL041596 kashi bai 00415 SBIN0003508 3 3 Processed 26/03/2024 004478985 kashibai STATE BANK OF INDIA(508548)
115 SHAHNAGAR MP-09-005-048-001/190
(HARDUA MAIMARI) 		1709005048NRG24060220240511784 07/02/2024 mulyam singh 1709005048WL041596 mulyam singh 00415 SBIN0003508 3 3 Processed 26/03/2024 004478985 mulyamsingh STATE BANK OF INDIA(508548)
116 SHAHNAGAR MP-09-005-048-001/190
(HARDUA MAIMARI) 		1709005048NRG24060220240511785 07/02/2024 mulyam singh 1709005048WL041596 mulyam singh 00415 SBIN0003508 3 3 Processed 26/03/2024 004478985 mulyamsingh STATE BANK OF INDIA(508548)
117 SHAHNAGAR MP-09-005-048-001/190-A
(HARDUA MAIMARI) 		1709005048NRG24060220240511786 07/02/2024 JASVANT SINGH 1709005048WL041596 JASVANT SINGH 00415 SBIN0003508 3 3 Processed 26/03/2024 004478985 JASVANTSINGH UCO BANK(607066)
118 SHAHNAGAR MP-09-005-048-001/190-A
(HARDUA MAIMARI) 		1709005048NRG24060220240511787 07/02/2024 jaswanat singh 1709005048WL041596 jaswanat singh 00415 SBIN0003508 3 3 Processed 26/03/2024 004478985 jaswanatsingh STATE BANK OF INDIA(508548)
119 SHAHNAGAR MP-09-005-048-001/195
(HARDUA MAIMARI) 		1709005048NRG24060220240511789 07/02/2024 pramod kumar 1709005048WL041596 pramod kumar 00415 SBIN0003508 3 3 Processed 26/03/2024 004478985 pramodkumar STATE BANK OF INDIA(508548)
120 SHAHNAGAR MP-09-005-048-001/195
(HARDUA MAIMARI) 		1709005048NRG24060220240511788 07/02/2024 santosh 1709005048WL041596 santosh 00415 SBIN0003508 3 3 Processed 26/03/2024 004478985 santosh STATE BANK OF INDIA(508548)
121 SHAHNAGAR MP-09-005-048-001/196
(HARDUA MAIMARI) 		1709005048NRG24060220240511790 07/02/2024 budhu lal 1709005048WL041596 budhu lal 00415 SBIN0003508 3 3 Processed 26/03/2024 004478985 budhulal STATE BANK OF INDIA(508548)
122 SHAHNAGAR MP-09-005-048-001/196
(HARDUA MAIMARI) 		1709005048NRG24060220240511791 07/02/2024 variya bai 1709005048WL041596 variya bai 00415 SBIN0003508 3 3 Processed 26/03/2024 004478985 variyabai STATE BANK OF INDIA(508548)
123 SHAHNAGAR MP-09-005-048-001/197-A
(HARDUA MAIMARI) 		1709005048NRG24060220240512039 07/02/2024 kota bai 1709005048WL041599 kota bai 00415 SBIN0003508 2 2 Processed 26/03/2024 004478985 kotabai STATE BANK OF INDIA(508548)
124 SHAHNAGAR MP-09-005-048-001/200-a
(HARDUA MAIMARI) 		1709005048NRG24060220240511795 07/02/2024 SARAIYA 1709005048WL041596 SARAIYA 00415 SBIN0003508 3 3 Processed 26/03/2024 004478985 SARAIYA STATE BANK OF INDIA(508548)
125 SHAHNAGAR MP-09-005-048-001/200-a
(HARDUA MAIMARI) 		1709005048NRG24060220240511794 07/02/2024 sughar bai 1709005048WL041596 sughar bai 00415 SBIN0003508 3 3 Processed 26/03/2024 004478985 sugharbai STATE BANK OF INDIA(508548)
126 SHAHNAGAR MP-09-005-048-002/16-A
(HARDUA MAIMARI) 		1709005048NRG24060220240512040 07/02/2024 rajkumari 1709005048WL041599 rajkumari 00415 SBIN0003508 2 2 Processed 26/03/2024 004478985 rajkumari STATE BANK OF INDIA(508548)
127 SHAHNAGAR MP-09-005-048-002/18-a
(HARDUA MAIMARI) 		1709005048NRG24060220240512041 07/02/2024 nathu singh 1709005048WL041599 nathu singh 00415 SBIN0003508 2 2 Processed 26/03/2024 004478985 nathusingh STATE BANK OF INDIA(508548)
128 SHAHNAGAR MP-09-005-048-002/22
(HARDUA MAIMARI) 		1709005048NRG24060220240512042 07/02/2024 mainka bai 1709005048WL041599 mainka bai 00415 SBIN0003508 2 2 Processed 26/03/2024 004478985 mainkabai STATE BANK OF INDIA(508548)
129 SHAHNAGAR MP-09-005-048-002/23
(HARDUA MAIMARI) 		1709005048NRG24060220240512043 07/02/2024 Milan singh 1709005048WL041599 Milan singh 00415 SBIN0003508 2 2 Processed 26/03/2024 004478985 Milansingh STATE BANK OF INDIA(508548)
130 SHAHNAGAR MP-09-005-048-002/28
(HARDUA MAIMARI) 		1709005048NRG24060220240512044 07/02/2024 annadrani 1709005048WL041599 annadrani 00415 SBIN0003508 2 2 Processed 26/03/2024 004478985 annadrani STATE BANK OF INDIA(508548)
131 SHAHNAGAR MP-09-005-048-002/29
(HARDUA MAIMARI) 		1709005048NRG24060220240512045 07/02/2024 kusum rani 1709005048WL041599 kusum rani 00415 SBIN0003508 2 2 Processed 26/03/2024 004478985 kusumrani STATE BANK OF INDIA(508548)
132 SHAHNAGAR MP-09-005-048-002/4
(HARDUA MAIMARI) 		1709005048NRG24060220240512047 07/02/2024 amar singh 1709005048WL041599 amar singh 00415 SBIN0003508 2 2 Processed 26/03/2024 004478985 amarsingh STATE BANK OF INDIA(508548)
133 SHAHNAGAR MP-09-005-048-002/42-a
(HARDUA MAIMARI) 		1709005048NRG24060220240512048 07/02/2024 seeta rani 1709005048WL041599 seeta rani 00415 SBIN0003508 2 2 Processed 26/03/2024 004478985 seetarani STATE BANK OF INDIA(508548)
134 SHAHNAGAR MP-09-005-048-002/53-A
(HARDUA MAIMARI) 		1709005048NRG24060220240512049 07/02/2024 ashok rani 1709005048WL041599 ashok rani 00415 SBIN0003508 2 2 Processed 26/03/2024 004478985 ashokrani FINO PAYMENTS BANK LTD(608001)
135 SHAHNAGAR MP-09-005-048-002/57
(HARDUA MAIMARI) 		1709005048NRG24060220240512050 07/02/2024 hari singh 1709005048WL041599 hari singh 00415 SBIN0003508 2 2 Processed 26/03/2024 004478985 harisingh STATE BANK OF INDIA(508548)
136 SHAHNAGAR MP-09-005-048-002/57
(HARDUA MAIMARI) 		1709005048NRG24060220240512051 07/02/2024 kusum rani 1709005048WL041599 kusum rani 00415 SBIN0003508 2 2 Processed 26/03/2024 004478985 kusumrani INDIA POST PAYMENTS BANK LIMITED(508528)
137 SHAHNAGAR MP-09-005-048-002/61
(HARDUA MAIMARI) 		1709005048NRG24060220240512052 07/02/2024 ashok rani 1709005048WL041599 ashok rani 00415 SBIN0003508 2 2 Processed 26/03/2024 004478985 ashokrani STATE BANK OF INDIA(508548)
138 SHAHNAGAR MP-09-005-048-002/62-b
(HARDUA MAIMARI) 		1709005048NRG24060220240512053 07/02/2024 vidhya bai 1709005048WL041599 vidhya bai 00415 SBIN0003508 2 2 Processed 26/03/2024 004478985 vidhyabai STATE BANK OF INDIA(508548)
139 SHAHNAGAR MP-09-005-048-002/65
(HARDUA MAIMARI) 		1709005048NRG24060220240512055 07/02/2024 vishvanath singh 1709005048WL041599 vishvanath singh 00415 SBIN0003508 2 2 Processed 26/03/2024 004478985 vishvanathsingh STATE BANK OF INDIA(508548)
140 SHAHNAGAR MP-09-005-048-002/69
(HARDUA MAIMARI) 		1709005048NRG24060220240512056 07/02/2024 shree chandra singh 1709005048WL041599 shree chandra singh 00415 SBIN0003508 2 2 Processed 26/03/2024 004478985 shreechandrasingh STATE BANK OF INDIA(508548)
141 SHAHNAGAR MP-09-005-048-002/72
(HARDUA MAIMARI) 		1709005048NRG24060220240512057 07/02/2024 nirpat singh 1709005048WL041599 nirpat singh 00415 SBIN0003508 2 2 Processed 26/03/2024 004478985 nirpatsingh STATE BANK OF INDIA(508548)
142 SHAHNAGAR MP-09-005-048-002/73
(HARDUA MAIMARI) 		1709005048NRG24060220240512058 07/02/2024 randhir singh 1709005048WL041599 randhir singh 00415 SBIN0003508 2 2 Processed 26/03/2024 004478985 randhirsingh STATE BANK OF INDIA(508548)
143 SHAHNAGAR MP-09-005-048-002/79
(HARDUA MAIMARI) 		1709005048NRG24060220240512059 07/02/2024 garjan singh 1709005048WL041599 garjan singh 00415 SBIN0003508 2 2 Processed 26/03/2024 004478985 garjansingh STATE BANK OF INDIA(508548)
144 SHAHNAGAR MP-09-005-048-002/80-a
(HARDUA MAIMARI) 		1709005048NRG24060220240512060 07/02/2024 saman singh 1709005048WL041599 saman singh 00415 SBIN0003508 2 2 Processed 26/03/2024 004478985 samansingh STATE BANK OF INDIA(508548)
145 SHAHNAGAR MP-09-005-048-002/80-a
(HARDUA MAIMARI) 		1709005048NRG24060220240512061 07/02/2024 saman singh 1709005048WL041599 saman singh 00415 SBIN0003508 2 2 Processed 26/03/2024 004478985 samansingh STATE BANK OF INDIA(508548)
146 SHAHNAGAR MP-09-005-048-002/81
(HARDUA MAIMARI) 		1709005048NRG24060220240512062 07/02/2024 mahipat 1709005048WL041599 mahipat 00415 SBIN0003508 2 2 Processed 26/03/2024 004478985 mahipat JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
147 SHAHNAGAR MP-09-005-048-002/81
(HARDUA MAIMARI) 		1709005048NRG24060220240512063 07/02/2024 mahipat 1709005048WL041599 mahipat 00415 SBIN0003508 2 2 Processed 26/03/2024 004478985 mahipat STATE BANK OF INDIA(508548)
148 SHAHNAGAR MP-09-005-048-002/81-a
(HARDUA MAIMARI) 		1709005048NRG24060220240512064 07/02/2024 ratan 1709005048WL041599 ratan 00415 SBIN0003508 2 2 Processed 26/03/2024 004478985 ratan STATE BANK OF INDIA(508548)
149 SHAHNAGAR MP-09-005-048-002/81-a
(HARDUA MAIMARI) 		1709005048NRG24060220240512065 07/02/2024 ratan 1709005048WL041599 ratan 00415 SBIN0003508 2 2 Processed 26/03/2024 004478985 ratan STATE BANK OF INDIA(508548)
150 SHAHNAGAR MP-09-005-048-002/81-b
(HARDUA MAIMARI) 		1709005048NRG24060220240512066 07/02/2024 seeta rani 1709005048WL041599 seeta rani 00415 SBIN0003508 2 2 Processed 26/03/2024 004478985 seetarani STATE BANK OF INDIA(508548)
151 SHAHNAGAR MP-09-005-048-002/83-a
(HARDUA MAIMARI) 		1709005048NRG24060220240512067 07/02/2024 Jagge Bai 1709005048WL041599 Jagge Bai 00415 SBIN0003508 2 2 Processed 26/03/2024 004478985 JaggeBai STATE BANK OF INDIA(508548)
152 SHAHNAGAR MP-09-005-048-002/84
(HARDUA MAIMARI) 		1709005048NRG24060220240512068 07/02/2024 summer singh 1709005048WL041599 summer singh 00415 SBIN0003508 2 2 Processed 26/03/2024 004478985 summersingh STATE BANK OF INDIA(508548)
153 SHAHNAGAR MP-09-005-048-002/84-a
(HARDUA MAIMARI) 		1709005048NRG24060220240512069 07/02/2024 bhagwan singh 1709005048WL041599 bhagwan singh 00415 SBIN0003508 2 2 Processed 26/03/2024 004478985 bhagwansingh FINO PAYMENTS BANK LTD(608001)
154 SHAHNAGAR MP-09-005-048-002/85
(HARDUA MAIMARI) 		1709005048NRG24060220240512070 07/02/2024 hakim singh 1709005048WL041599 hakim singh 00415 SBIN0003508 2 2 Processed 26/03/2024 004478985 hakimsingh STATE BANK OF INDIA(508548)
155 SHAHNAGAR MP-09-005-048-002/86
(HARDUA MAIMARI) 		1709005048NRG24060220240512071 07/02/2024 gopal singh 1709005048WL041599 gopal singh 00415 SBIN0003508 2 2 Processed 26/03/2024 004478985 gopalsingh STATE BANK OF INDIA(508548)
156 SHAHNAGAR MP-09-005-048-002/86-A
(HARDUA MAIMARI) 		1709005048NRG24060220240512072 07/02/2024 aadhar 1709005048WL041599 aadhar 00415 SBIN0003508 2 2 Processed 26/03/2024 004478985 aadhar STATE BANK OF INDIA(508548)
157 SHAHNAGAR MP-09-005-048-002/86-A
(HARDUA MAIMARI) 		1709005048NRG24060220240512073 07/02/2024 aadhar 1709005048WL041599 aadhar 00415 SBIN0003508 2 2 Processed 26/03/2024 004478985 aadhar STATE BANK OF INDIA(508548)
158 SHAHNAGAR MP-09-005-048-002/91
(HARDUA MAIMARI) 		1709005048NRG24060220240512074 07/02/2024 rajaram 1709005048WL041599 rajaram 00415 SBIN0003508 2 2 Processed 26/03/2024 004478985 rajaram STATE BANK OF INDIA(508548)
159 SHAHNAGAR MP-09-005-048-002/91-a
(HARDUA MAIMARI) 		1709005048NRG24060220240512075 07/02/2024 akal singh 1709005048WL041599 akal singh 00415 SBIN0003508 2 2 Processed 26/03/2024 004478985 akalsingh STATE BANK OF INDIA(508548)
160 SHAHNAGAR MP-09-005-048-002/91-a
(HARDUA MAIMARI) 		1709005048NRG24060220240512076 07/02/2024 akal singh 1709005048WL041599 akal singh 00415 SBIN0003508 2 2 Processed 26/03/2024 004478985 akalsingh STATE BANK OF INDIA(508548)
161 SHAHNAGAR MP-09-005-048-002/92
(HARDUA MAIMARI) 		1709005048NRG24060220240512077 07/02/2024 sugreev singh 1709005048WL041599 sugreev singh 00415 SBIN0003508 2 2 Processed 26/03/2024 004478985 sugreevsingh STATE BANK OF INDIA(508548)
162 SHAHNAGAR MP-09-005-048-002/93-a
(HARDUA MAIMARI) 		1709005048NRG24060220240512079 07/02/2024 ashok rani 1709005048WL041599 ashok rani 00415 SBIN0003508 2 2 Processed 26/03/2024 004478985 ashokrani STATE BANK OF INDIA(508548)
163 SHAHNAGAR MP-09-005-048-002/93-a
(HARDUA MAIMARI) 		1709005048NRG24060220240512078 07/02/2024 ratan ingh 1709005048WL041599 ratan ingh 00415 SBIN0003508 2 2 Processed 26/03/2024 004478985 rataningh STATE BANK OF INDIA(508548)
164 SHAHNAGAR MP-09-005-048-002/93-B
(HARDUA MAIMARI) 		1709005048NRG24060220240512080 07/02/2024 sundra singh 1709005048WL041599 sundra singh 00415 SBIN0003508 2 2 Processed 26/03/2024 004478985 sundrasingh STATE BANK OF INDIA(508548)
165 SHAHNAGAR MP-09-005-048-002/95
(HARDUA MAIMARI) 		1709005048NRG24060220240512081 07/02/2024 Shankar Singh 1709005048WL041599 Shankar Singh 00415 SBIN0003508 2 2 Processed 26/03/2024 004478985 ShankarSingh STATE BANK OF INDIA(508548)
166 SHAHNAGAR MP-09-005-048-002/97-a
(HARDUA MAIMARI) 		1709005048NRG24060220240512082 07/02/2024 Narendra singh 1709005048WL041599 Narendra singh 00415 SBIN0003508 2 2 Processed 26/03/2024 004478985 Narendrasingh STATE BANK OF INDIA(508548)
167 SHAHNAGAR MP-09-005-067-001/156-A
(PURAINA) 		1709005067NRG24060220240512895 07/02/2024 rameshwar pal 1709005067WL041651 rameshwar pal 00415 SBIN0003508 185 185 Processed 26/03/2024 004478985 rameshwarpal STATE BANK OF INDIA(508548)
168 SHAHNAGAR MP-09-005-067-001/310-A
(PURAINA) 		1709005067NRG24060220240512907 07/02/2024 sajjo bai 1709005067WL041651 sajjo bai 00415 SBIN0003508 370 370 Processed 26/03/2024 004478985 sajjobai STATE BANK OF INDIA(508548)
169 SHAHNAGAR MP-09-005-067-001/378-A
(PURAINA) 		1709005067NRG24060220240512911 07/02/2024 Sanjo Bai Choudhary 1709005067WL041651 Sanjo Bai Choudhary 00415 SBIN0003508 1110 1110 Processed 26/03/2024 004478985 SanjoBaiChoudhary STATE BANK OF INDIA(508548)
170 SHAHNAGAR MP-09-005-067-001/397-A
(PURAINA) 		1709005067NRG24060220240512915 07/02/2024 Chain Singh 1709005067WL041651 Chain Singh 00415 SBIN0003508 370 370 Processed 26/03/2024 004478985 ChainSingh STATE BANK OF INDIA(508548)
171 SHAHNAGAR MP-09-005-067-001/427
(PURAINA) 		1709005067NRG24060220240512920 07/02/2024 gainda 1709005067WL041651 gainda 00415 SBIN0003508 370 370 Processed 26/03/2024 004478985 gainda STATE BANK OF INDIA(508548)
172 SHAHNAGAR MP-09-005-067-001/440
(PURAINA) 		1709005067NRG24060220240512922 07/02/2024 ujjo bai 1709005067WL041651 ujjo bai 00415 SBIN0003508 1110 1110 Processed 26/03/2024 004478985 ujjobai STATE BANK OF INDIA(508548)
173 SHAHNAGAR MP-09-005-067-001/440
(PURAINA) 		1709005067NRG24060220240512923 07/02/2024 ujjo bai 1709005067WL041651 ujjo bai 00415 SBIN0003508 925 925 Processed 26/03/2024 004478985 ujjobai STATE BANK OF INDIA(508548)
174 SHAHNAGAR MP-09-005-067-001/441-B
(PURAINA) 		1709005067NRG24060220240512924 07/02/2024 sadarani 1709005067WL041651 sadarani 00415 SBIN0003508 925 925 Processed 26/03/2024 004478985 sadarani FINO PAYMENTS BANK LTD(608001)
175 SHAHNAGAR MP-09-005-067-001/457
(PURAINA) 		1709005067NRG24060220240512927 07/02/2024 bhagiya 1709005067WL041651 bhagiya 00415 SBIN0003508 1110 1110 Processed 26/03/2024 004478985 bhagiya STATE BANK OF INDIA(508548)
176 SHAHNAGAR MP-09-005-067-001/457
(PURAINA) 		1709005067NRG24060220240512928 07/02/2024 bhagiya 1709005067WL041651 bhagiya 00415 SBIN0003508 1110 1110 Processed 26/03/2024 004478985 bhagiya STATE BANK OF INDIA(508548)
177 SHAHNAGAR MP-09-005-067-001/478-A
(PURAINA) 		1709005067NRG24060220240512934 07/02/2024 Rani Kanya Kumari Singh 1709005067WL041651 Rani Kanya Kumari Singh 00415 SBIN0003508 1110 1110 Processed 26/03/2024 004478985 RaniKanyaKumariSingh STATE BANK OF INDIA(508548)
178 SHAHNAGAR MP-09-005-067-001/483
(PURAINA) 		1709005067NRG24060220240512937 07/02/2024 lakshman singh 1709005067WL041651 lakshman singh 00415 SBIN0003508 1110 1110 Processed 26/03/2024 004478985 lakshmansingh STATE BANK OF INDIA(508548)
179 SHAHNAGAR MP-09-005-067-001/489
(PURAINA) 		1709005067NRG24060220240512939 07/02/2024 Kallu Bai 1709005067WL041651 Kallu Bai 00415 SBIN0003508 1110 1110 Processed 26/03/2024 004478985 KalluBai STATE BANK OF INDIA(508548)
180 SHAHNAGAR MP-09-005-067-001/495
(PURAINA) 		1709005067NRG24060220240512940 07/02/2024 gopali 1709005067WL041651 gopali 00415 SBIN0003508 1110 1110 Processed 26/03/2024 004478985 gopali STATE BANK OF INDIA(508548)
181 SHAHNAGAR MP-09-005-067-001/495
(PURAINA) 		1709005067NRG24060220240512941 07/02/2024 gopali 1709005067WL041651 gopali 00415 SBIN0003508 1110 1110 Processed 26/03/2024 004478985 gopali STATE BANK OF INDIA(508548)
182 SHAHNAGAR MP-09-005-067-001/548
(PURAINA) 		1709005067NRG24060220240512951 07/02/2024 tara bai 1709005067WL041651 tara bai 00415 SBIN0003508 1110 1110 Processed 26/03/2024 004478985 tarabai STATE BANK OF INDIA(508548)
183 SHAHNAGAR MP-09-005-067-001/548-B
(PURAINA) 		1709005067NRG24060220240512953 07/02/2024 Sumitra Bai Choudhary 1709005067WL041651 Sumitra Bai Choudhary 00415 SBIN0003508 1110 1110 Processed 26/03/2024 004478985 SumitraBaiChoudhary STATE BANK OF INDIA(508548)
184 SHAHNAGAR MP-09-005-067-001/554
(PURAINA) 		1709005067NRG24060220240512954 07/02/2024 munna 1709005067WL041651 munna 00415 SBIN0003508 1110 1110 Processed 26/03/2024 004478985 munna STATE BANK OF INDIA(508548)
185 SHAHNAGAR MP-09-005-067-001/718
(PURAINA) 		1709005067NRG24060220240512960 07/02/2024 chhoti bai 1709005067WL041651 chhoti bai 00415 SBIN0003508 1110 1110 Processed 26/03/2024 004478985 chhotibai STATE BANK OF INDIA(508548)
186 SHAHNAGAR MP-09-005-067-001/80
(PURAINA) 		1709005067NRG24060220240512962 07/02/2024 rampyari 1709005067WL041651 rampyari 00415 SBIN0003508 1110 1110 Processed 26/03/2024 004478985 rampyari STATE BANK OF INDIA(508548)
187 SHAHNAGAR MP-09-005-071-001/1
(NUNAGAR) 		1709005071NRG24050220240510885 07/02/2024 Goura bai sahu 1709005071WL041541 Goura bai sahu 00415 SBIN0003508 1320 1320 Processed 26/03/2024 004478985 Gourabaisahu STATE BANK OF INDIA(508548)
188 SHAHNAGAR MP-09-005-071-001/1
(NUNAGAR) 		1709005071NRG24050220240510884 07/02/2024 Goura sahu 1709005071WL041541 Goura sahu 00415 SBIN0003508 1320 1320 Processed 26/03/2024 004478985 Gourasahu STATE BANK OF INDIA(508548)
189 SHAHNAGAR MP-09-005-071-001/125-A
(NUNAGAR) 		1709005071NRG24050220240510886 07/02/2024 Balaram 1709005071WL041541 Balaram 00415 SBIN0003508 1320 1320 Processed 26/03/2024 004478985 Balaram STATE BANK OF INDIA(508548)
190 SHAHNAGAR MP-09-005-071-001/147-B
(NUNAGAR) 		1709005071NRG24050220240510887 07/02/2024 Anil sahu 1709005071WL041541 Anil sahu 00415 SBIN0003508 1320 1320 Processed 26/03/2024 004478985 Anilsahu STATE BANK OF INDIA(508548)
191 SHAHNAGAR MP-09-005-071-001/147-B
(NUNAGAR) 		1709005071NRG24050220240510888 07/02/2024 bandana kumari 1709005071WL041541 bandana kumari 00415 SBIN0003508 1320 1320 Processed 26/03/2024 004478985 bandanakumari STATE BANK OF INDIA(508548)
192 SHAHNAGAR MP-09-005-071-001/177
(NUNAGAR) 		1709005071NRG24050220240510889 07/02/2024 Rajabhaiya singh 1709005071WL041541 Rajabhaiya singh 00415 SBIN0003508 1320 1320 Processed 26/03/2024 004478985 Rajabhaiyasingh FINO PAYMENTS BANK LTD(608001)
193 SHAHNAGAR MP-09-005-071-001/182
(NUNAGAR) 		1709005071NRG24050220240510891 07/02/2024 Ganga 1709005071WL041541 Ganga 00415 SBIN0003508 1320 1320 Processed 26/03/2024 004478985 Ganga STATE BANK OF INDIA(508548)
194 SHAHNAGAR MP-09-005-071-001/182
(NUNAGAR) 		1709005071NRG24050220240510890 07/02/2024 Ram singh 1709005071WL041541 Ram singh 00415 SBIN0003508 1320 1320 Processed 26/03/2024 004478985 Ramsingh STATE BANK OF INDIA(508548)
195 SHAHNAGAR MP-09-005-071-001/191
(NUNAGAR) 		1709005071NRG24050220240510892 07/02/2024 kamlesh yadav 1709005071WL041541 kamlesh yadav 00415 SBIN0003508 1320 1320 Processed 26/03/2024 004478985 kamleshyadav STATE BANK OF INDIA(508548)
196 SHAHNAGAR MP-09-005-071-001/191
(NUNAGAR) 		1709005071NRG24050220240510893 07/02/2024 kamlesh yadav 1709005071WL041541 kamlesh yadav 00415 SBIN0003508 1320 1320 Processed 26/03/2024 004478985 kamleshyadav STATE BANK OF INDIA(508548)
197 SHAHNAGAR MP-09-005-071-001/21-A
(NUNAGAR) 		1709005071NRG24050220240510895 07/02/2024 Guddi bai sahu 1709005071WL041541 Guddi bai sahu 00415 SBIN0003508 1320 1320 Processed 26/03/2024 004478985 Guddibaisahu STATE BANK OF INDIA(508548)
198 SHAHNAGAR MP-09-005-071-001/21-A
(NUNAGAR) 		1709005071NRG24050220240510894 07/02/2024 Santosh sahu 1709005071WL041541 Santosh sahu 00415 SBIN0003508 1320 1320 Processed 26/03/2024 004478985 Santoshsahu STATE BANK OF INDIA(508548)
199 SHAHNAGAR MP-09-005-071-001/22
(NUNAGAR) 		1709005071NRG24050220240510896 07/02/2024 Raju sahu 1709005071WL041541 Raju sahu 00415 SBIN0003508 1320 1320 Processed 26/03/2024 004478985 Rajusahu STATE BANK OF INDIA(508548)
200 SHAHNAGAR MP-09-005-071-001/228
(NUNAGAR) 		1709005071NRG24050220240510897 07/02/2024 Daddu singh 1709005071WL041541 Daddu singh 00415 SBIN0003508 1320 1320 Processed 26/03/2024 004478985 Daddusingh STATE BANK OF INDIA(508548)
201 SHAHNAGAR MP-09-005-071-001/228
(NUNAGAR) 		1709005071NRG24050220240510898 07/02/2024 sunita 1709005071WL041541 sunita 00415 SBIN0003508 1320 1320 Processed 26/03/2024 004478985 sunita STATE BANK OF INDIA(508548)
202 SHAHNAGAR MP-09-005-071-001/229
(NUNAGAR) 		1709005071NRG24050220240510900 07/02/2024 Raja bai 1709005071WL041541 Raja bai 00415 SBIN0003508 1320 1320 Processed 26/03/2024 004478985 Rajabai STATE BANK OF INDIA(508548)
203 SHAHNAGAR MP-09-005-071-001/229
(NUNAGAR) 		1709005071NRG24050220240510899 07/02/2024 Rajaram 1709005071WL041541 Rajaram 00415 SBIN0003508 1320 1320 Processed 26/03/2024 004478985 Rajaram STATE BANK OF INDIA(508548)
204 SHAHNAGAR MP-09-005-071-001/241-A
(NUNAGAR) 		1709005071NRG24050220240510901 07/02/2024 Balaram singh 1709005071WL041541 Balaram singh 00415 SBIN0003508 1320 1320 Processed 26/03/2024 004478985 Balaramsingh STATE BANK OF INDIA(508548)
205 SHAHNAGAR MP-09-005-071-001/60-B
(NUNAGAR) 		1709005071NRG24050220240510904 07/02/2024 moolchandra choudhari 1709005071WL041541 moolchandra choudhari 00415 SBIN0003508 1320 1320 Processed 26/03/2024 004478985 moolchandrachoudhari STATE BANK OF INDIA(508548)
206 SHAHNAGAR MP-09-005-071-002/15-A
(NUNAGAR) 		1709005071NRG24050220240510906 07/02/2024 sonu singh 1709005071WL041541 sonu singh 00415 SBIN0003508 1320 1320 Processed 26/03/2024 004478985 sonusingh STATE BANK OF INDIA(508548)
207 SHAHNAGAR MP-09-005-071-002/15-A
(NUNAGAR) 		1709005071NRG24050220240510907 07/02/2024 Sonu singh 1709005071WL041541 Sonu singh 00415 SBIN0003508 1320 1320 Processed 26/03/2024 004478985 Sonusingh STATE BANK OF INDIA(508548)
208 SHAHNAGAR MP-09-005-071-002/20
(NUNAGAR) 		1709005071NRG24050220240510908 07/02/2024 Mukesh singh 1709005071WL041541 Mukesh singh 00415 SBIN0003508 1320 1320 Processed 26/03/2024 004478985 Mukeshsingh STATE BANK OF INDIA(508548)
209 SHAHNAGAR MP-09-005-071-002/22
(NUNAGAR) 		1709005071NRG24050220240510909 07/02/2024 bakhatiya bai 1709005071WL041541 bakhatiya bai 00415 SBIN0003508 1320 1320 Processed 26/03/2024 004478985 bakhatiyabai STATE BANK OF INDIA(508548)
210 SHAHNAGAR MP-09-005-071-002/33
(NUNAGAR) 		1709005071NRG24050220240510910 07/02/2024 Ramesh 1709005071WL041541 Ramesh 00415 SBIN0003508 1320 1320 Processed 26/03/2024 004478985 Ramesh STATE BANK OF INDIA(508548)
211 SHAHNAGAR MP-09-005-071-002/33
(NUNAGAR) 		1709005071NRG24050220240510911 07/02/2024 Tulsa bai 1709005071WL041541 Tulsa bai 00415 SBIN0003508 1320 1320 Processed 26/03/2024 004478985 Tulsabai STATE BANK OF INDIA(508548)
212 SHAHNAGAR MP-09-005-071-002/35-A
(NUNAGAR) 		1709005071NRG24050220240510912 07/02/2024 sahajrani gond 1709005071WL041541 sahajrani gond 00415 SBIN0003508 1320 1320 Processed 26/03/2024 004478985 sahajranigond STATE BANK OF INDIA(508548)
213 SHAHNAGAR MP-09-005-071-002/37-A
(NUNAGAR) 		1709005071NRG24050220240510913 07/02/2024 seeta singh 1709005071WL041541 seeta singh 00415 SBIN0003508 1320 1320 Processed 26/03/2024 004478985 seetasingh STATE BANK OF INDIA(508548)
214 SHAHNAGAR MP-09-005-071-002/39
(NUNAGAR) 		1709005071NRG24050220240510914 07/02/2024 Angoori bai 1709005071WL041541 Angoori bai 00415 SBIN0003508 1320 1320 Processed 26/03/2024 004478985 Angooribai STATE BANK OF INDIA(508548)
215 SHAHNAGAR MP-09-005-071-002/40
(NUNAGAR) 		1709005071NRG24050220240510916 07/02/2024 anoop 1709005071WL041541 anoop 00415 SBIN0003508 1320 1320 Processed 26/03/2024 004478985 anoop STATE BANK OF INDIA(508548)
216 SHAHNAGAR MP-09-005-071-002/40
(NUNAGAR) 		1709005071NRG24050220240510917 07/02/2024 prakashrani 1709005071WL041541 prakashrani 00415 SBIN0003508 1320 1320 Processed 26/03/2024 004478985 prakashrani STATE BANK OF INDIA(508548)
217 SHAHNAGAR MP-09-005-071-002/44-A
(NUNAGAR) 		1709005071NRG24050220240510918 07/02/2024 Mukesh singh 1709005071WL041541 Mukesh singh 00415 SBIN0003508 1320 1320 Processed 26/03/2024 004478985 Mukeshsingh STATE BANK OF INDIA(508548)
218 SHAHNAGAR MP-09-005-071-002/45
(NUNAGAR) 		1709005071NRG24050220240510920 07/02/2024 khet singh 1709005071WL041541 khet singh 00415 SBIN0003508 1320 1320 Processed 26/03/2024 004478985 khetsingh STATE BANK OF INDIA(508548)
219 SHAHNAGAR MP-09-005-071-002/46-A
(NUNAGAR) 		1709005071NRG24050220240510921 07/02/2024 suresh singh 1709005071WL041541 suresh singh 00415 SBIN0003508 1320 1320 Processed 26/03/2024 004478985 sureshsingh STATE BANK OF INDIA(508548)
220 SHAHNAGAR MP-09-005-071-002/52
(NUNAGAR) 		1709005071NRG24050220240510924 07/02/2024 mithla devi 1709005071WL041541 mithla devi 00415 SBIN0003508 1320 1320 Processed 26/03/2024 004478985 mithladevi STATE BANK OF INDIA(508548)
221 SHAHNAGAR MP-09-005-071-002/56-A
(NUNAGAR) 		1709005071NRG24050220240510925 07/02/2024 sachin singh 1709005071WL041541 sachin singh 00415 SBIN0003508 1320 1320 Processed 26/03/2024 004478985 sachinsingh STATE BANK OF INDIA(508548)
222 SHAHNAGAR MP-09-005-071-002/58-A
(NUNAGAR) 		1709005071NRG24050220240510926 07/02/2024 shushma devi 1709005071WL041541 shushma devi 00415 SBIN0003508 1320 1320 Processed 26/03/2024 004478985 shushmadevi STATE BANK OF INDIA(508548)
223 SHAHNAGAR MP-09-005-071-002/59
(NUNAGAR) 		1709005071NRG24050220240510927 07/02/2024 Jila rani 1709005071WL041541 Jila rani 00415 SBIN0003508 1320 1320 Processed 26/03/2024 004478985 Jilarani STATE BANK OF INDIA(508548)
224 SHAHNAGAR MP-09-005-071-002/63
(NUNAGAR) 		1709005071NRG24050220240510928 07/02/2024 Gulab singh 1709005071WL041541 Gulab singh 00415 SBIN0003508 1320 1320 Processed 26/03/2024 004478985 Gulabsingh STATE BANK OF INDIA(508548)
225 SHAHNAGAR MP-09-005-071-002/63
(NUNAGAR) 		1709005071NRG24050220240510929 07/02/2024 siya rani 1709005071WL041541 siya rani 00415 SBIN0003508 1320 1320 Processed 26/03/2024 004478985 siyarani STATE BANK OF INDIA(508548)
226 SHAHNAGAR MP-09-005-071-002/65
(NUNAGAR) 		1709005071NRG24050220240510932 07/02/2024 Dev singh 1709005071WL041541 Dev singh 00415 SBIN0003508 1320 1320 Processed 26/03/2024 004478985 Devsingh STATE BANK OF INDIA(508548)
227 SHAHNAGAR MP-09-005-071-002/65
(NUNAGAR) 		1709005071NRG24050220240510933 07/02/2024 Nirasha 1709005071WL041541 Nirasha 00415 SBIN0003508 1320 1320 Processed 26/03/2024 004478985 Nirasha STATE BANK OF INDIA(508548)
228 SHAHNAGAR MP-09-005-071-002/68
(NUNAGAR) 		1709005071NRG24050220240510934 07/02/2024 Asheesh 1709005071WL041541 Asheesh 00415 SBIN0003508 1320 1320 Processed 26/03/2024 004478985 Asheesh CENTRAL BANK OF INDIA(607115)
229 SHAHNAGAR MP-09-005-071-002/70-A
(NUNAGAR) 		1709005071NRG24050220240510935 07/02/2024 Munni bai 1709005071WL041541 Munni bai 00415 SBIN0003508 1320 1320 Processed 26/03/2024 004478985 Munnibai STATE BANK OF INDIA(508548)
230 SHAHNAGAR MP-09-005-071-002/83-D
(NUNAGAR) 		1709005071NRG24050220240510937 07/02/2024 jeet rani 1709005071WL041541 jeet rani 00415 SBIN0003508 1320 1320 Processed 26/03/2024 004478985 jeetrani STATE BANK OF INDIA(508548)
231 SHAHNAGAR MP-09-005-071-002/83-D
(NUNAGAR) 		1709005071NRG24050220240510936 07/02/2024 Ranjit singh 1709005071WL041541 Ranjit singh 00415 SBIN0003508 1320 1320 Processed 26/03/2024 004478985 Ranjitsingh STATE BANK OF INDIA(508548)
232 SHAHNAGAR MP-09-005-071-002/86-B
(NUNAGAR) 		1709005071NRG24050220240510938 07/02/2024 Bahadur singh 1709005071WL041541 Bahadur singh 00415 SBIN0003508 1320 1320 Processed 26/03/2024 004478985 Bahadursingh STATE BANK OF INDIA(508548)
233 SHAHNAGAR MP-09-005-072-002/81-D
(DHOUWAPURA) 		1709005072NRG24050220240510946 07/02/2024 Kallu bai 1709005072WL041543 Kallu bai 00415 SBIN0003508 2380 2380 Processed 26/03/2024 004478985 Kallubai STATE BANK OF INDIA(508548)
234 SHAHNAGAR MP-09-005-072-002/81-D
(DHOUWAPURA) 		1709005072NRG24050220240510945 07/02/2024 Lal singh 1709005072WL041543 Lal singh 00415 SBIN0003508 2380 2380 Processed 26/03/2024 004478985 Lalsingh STATE BANK OF INDIA(508548)
235 SHAHNAGAR MP-09-005-073-001/122-A
(DEORA) 		1709005073NRG24050220240510796 07/02/2024 gore lal 1709005073WL041535 gore lal 00415 SBIN0003508 1200 1200 Processed 26/03/2024 004478985 gorelal STATE BANK OF INDIA(508548)
236 SHAHNAGAR MP-09-005-073-001/132-A
(DEORA) 		1709005073NRG24050220240510797 07/02/2024 ARVIND KUMAR 1709005073WL041535 ARVIND KUMAR 00415 SBIN0003508 1200 1200 Processed 26/03/2024 004478985 ARVINDKUMAR STATE BANK OF INDIA(508548)
237 SHAHNAGAR MP-09-005-078-001/68
(SHYAMGIRI) 		1709005078NRG24060220240511124 07/02/2024 Sheelrani 1709005078WL041562 Sheelrani 00415 SBIN0003508 663 663 Processed 26/03/2024 004478985 Sheelrani STATE BANK OF INDIA(508548)
238 SHAHNAGAR MP-09-005-078-001/80
(SHYAMGIRI) 		1709005078NRG24060220240511125 07/02/2024 mahraj singh 1709005078WL041562 mahraj singh 00415 SBIN0003508 663 663 Processed 26/03/2024 004478985 mahrajsingh STATE BANK OF INDIA(508548)
239 SHAHNAGAR MP-09-005-078-001/91-B
(SHYAMGIRI) 		1709005078NRG24060220240511127 07/02/2024 uttam singh 1709005078WL041562 uttam singh 00415 SBIN0003508 1326 1326 Processed 26/03/2024 004478985 uttamsingh STATE BANK OF INDIA(508548)
240 SHAHNAGAR MP-09-005-078-001/92-A
(SHYAMGIRI) 		1709005078NRG24060220240511129 07/02/2024 kamlesh bai 1709005078WL041562 kamlesh bai 00415 SBIN0003508 1326 1326 Processed 26/03/2024 004478985 kamleshbai STATE BANK OF INDIA(508548)
241 SHAHNAGAR MP-09-005-078-001/92-A
(SHYAMGIRI) 		1709005078NRG24060220240511128 07/02/2024 krishn pal singh 1709005078WL041562 krishn pal singh 00415 SBIN0003508 1326 1326 Processed 26/03/2024 004478985 krishnpalsingh STATE BANK OF INDIA(508548)
242 SHAHNAGAR MP-09-005-078-002/13
(SHYAMGIRI) 		1709005078NRG24060220240511133 07/02/2024 jhamaiya or jhamlal 1709005078WL041562 jhamaiya or jhamlal 00415 SBIN0003508 1326 1326 Processed 26/03/2024 004478985 jhamaiyaorjhamlal INDIA POST PAYMENTS BANK LIMITED(508528)
243 SHAHNAGAR MP-09-005-078-002/13
(SHYAMGIRI) 		1709005078NRG24060220240511134 07/02/2024 jhamaiya or jhamlal 1709005078WL041562 jhamaiya or jhamlal 00415 SBIN0003508 1326 1326 Processed 26/03/2024 004478985 jhamaiyaorjhamlal INDIA POST PAYMENTS BANK LIMITED(508528)
244 SHAHNAGAR MP-09-005-078-002/28-B
(SHYAMGIRI) 		1709005078NRG24060220240511135 07/02/2024 PREETAM SINGH 1709005078WL041562 PREETAM SINGH 00415 SBIN0003508 1326 1326 Processed 26/03/2024 004478985 PREETAMSINGH STATE BANK OF INDIA(508548)
245 SHAHNAGAR MP-09-005-078-003/24
(SHYAMGIRI) 		1709005078NRG24060220240511155 07/02/2024 pratap singh 1709005078WL041564 pratap singh 00415 SBIN0003508 1326 1326 Processed 26/03/2024 004478985 pratapsingh STATE BANK OF INDIA(508548)
246 SHAHNAGAR MP-09-005-078-003/24
(SHYAMGIRI) 		1709005078NRG24060220240511156 07/02/2024 pratap singh 1709005078WL041564 pratap singh 00415 SBIN0003508 1326 1326 Processed 26/03/2024 004478985 pratapsingh STATE BANK OF INDIA(508548)
247 SHAHNAGAR MP-09-005-078-003/27
(SHYAMGIRI) 		1709005078NRG24060220240511159 07/02/2024 KESHRANI GOND 1709005078WL041564 KESHRANI GOND 00415 SBIN0003508 1326 1326 Processed 26/03/2024 004478985 KESHRANIGOND STATE BANK OF INDIA(508548)
248 SHAHNAGAR MP-09-005-078-003/27
(SHYAMGIRI) 		1709005078NRG24060220240511158 07/02/2024 lal singh 1709005078WL041564 lal singh 00415 SBIN0003508 1326 1326 Processed 26/03/2024 004478985 lalsingh STATE BANK OF INDIA(508548)
249 SHAHNAGAR MP-09-005-078-003/29
(SHYAMGIRI) 		1709005078NRG24060220240511160 07/02/2024 dirgaj 1709005078WL041564 dirgaj 00415 SBIN0003508 1326 1326 Processed 26/03/2024 004478985 dirgaj STATE BANK OF INDIA(508548)
250 SHAHNAGAR MP-09-005-078-003/34
(SHYAMGIRI) 		1709005078NRG24060220240511161 07/02/2024 bakhat singh 1709005078WL041564 bakhat singh 00415 SBIN0003508 1326 1326 Processed 26/03/2024 004478985 bakhatsingh STATE BANK OF INDIA(508548)
251 SHAHNAGAR MP-09-005-078-003/37
(SHYAMGIRI) 		1709005078NRG24060220240511163 07/02/2024 GENDARANI GOND 1709005078WL041564 GENDARANI GOND 00415 SBIN0003508 1326 1326 Processed 26/03/2024 004478985 GENDARANIGOND STATE BANK OF INDIA(508548)
252 SHAHNAGAR MP-09-005-078-003/37
(SHYAMGIRI) 		1709005078NRG24060220240511162 07/02/2024 PREM SINGH 1709005078WL041564 PREM SINGH 00415 SBIN0003508 1326 1326 Processed 26/03/2024 004478985 PREMSINGH STATE BANK OF INDIA(508548)
253 SHAHNAGAR MP-09-005-078-003/39
(SHYAMGIRI) 		1709005078NRG24060220240511165 07/02/2024 chhote singh 1709005078WL041564 chhote singh 00415 SBIN0003508 1326 1326 Processed 26/03/2024 004478985 chhotesingh STATE BANK OF INDIA(508548)
254 SHAHNAGAR MP-09-005-078-003/39
(SHYAMGIRI) 		1709005078NRG24060220240511166 07/02/2024 chhote singh 1709005078WL041564 chhote singh 00415 SBIN0003508 1326 1326 Processed 26/03/2024 004478985 chhotesingh INDIA POST PAYMENTS BANK LIMITED(508528)
255 SHAHNAGAR MP-09-005-078-003/42
(SHYAMGIRI) 		1709005078NRG24060220240511136 07/02/2024 asha bai 1709005078WL041563 asha bai 00415 SBIN0003508 1326 1326 Processed 26/03/2024 004478985 ashabai STATE BANK OF INDIA(508548)
256 SHAHNAGAR MP-09-005-078-003/46-C
(SHYAMGIRI) 		1709005078NRG24060220240511142 07/02/2024 GULAB SINGH 1709005078WL041563 GULAB SINGH 00415 SBIN0003508 1326 1326 Processed 26/03/2024 004478985 GULABSINGH STATE BANK OF INDIA(508548)
257 SHAHNAGAR MP-09-005-078-003/46-C
(SHYAMGIRI) 		1709005078NRG24060220240511143 07/02/2024 GULAB SINGH 1709005078WL041563 GULAB SINGH 00415 SBIN0003508 1326 1326 Processed 26/03/2024 004478985 GULABSINGH STATE BANK OF INDIA(508548)
258 SHAHNAGAR MP-09-005-078-003/53
(SHYAMGIRI) 		1709005078NRG24060220240511144 07/02/2024 Badi bai 1709005078WL041563 Badi bai 00415 SBIN0003508 1326 1326 Processed 26/03/2024 004478985 Badibai STATE BANK OF INDIA(508548)
259 SHAHNAGAR MP-09-005-078-003/54
(SHYAMGIRI) 		1709005078NRG24060220240511146 07/02/2024 dev singh 1709005078WL041563 dev singh 00415 SBIN0003508 1326 1326 Processed 26/03/2024 004478985 devsingh STATE BANK OF INDIA(508548)
260 SHAHNAGAR MP-09-005-078-003/54
(SHYAMGIRI) 		1709005078NRG24060220240511147 07/02/2024 dev singh 1709005078WL041563 dev singh 00415 SBIN0003508 1326 1326 Processed 26/03/2024 004478985 devsingh STATE BANK OF INDIA(508548)
261 SHAHNAGAR MP-09-005-078-003/57
(SHYAMGIRI) 		1709005078NRG24060220240511148 07/02/2024 Balvan singh 1709005078WL041563 Balvan singh 00415 SBIN0003508 1326 1326 Processed 26/03/2024 004478985 Balvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
262 SHAHNAGAR MP-09-005-078-003/74
(SHYAMGIRI) 		1709005078NRG24060220240511153 07/02/2024 Gopal singh 1709005078WL041563 Gopal singh 00415 SBIN0003508 1326 1326 Processed 26/03/2024 004478985 Gopalsingh MADHYANCHAL GRAMIN BANK(607232)
263 SHAHNAGAR MP-09-005-080-006/12
(MAINHA) 		1709005080NRG24060220240512107 07/02/2024 Foolchandra 1709005080WL041601 Foolchandra 00415 SBIN0003508 1547 1547 Processed 27/03/2024 004478985 Foolchandra INDIAN BANK(607105)
SubTotal 144338 144338
264 SHAHNAGAR MP-09-005-003-001/57
(NANDAN) 		1709005003NRG24070220240513093 07/02/2024 BHADDI ADIWASHI 1709005003WL041660 BHADDI ADIWASHI 00415 SBIN0005496 1326 1326 Processed 26/03/2024 004478985 BHADDIADIWASHI FINO PAYMENTS BANK LTD(608001)
265 SHAHNAGAR MP-09-005-015-002/62
(MANKI) 		1709005015NRG24070220240513941 07/02/2024 khilona bai ahirwar 1709005015WL041700 khilona bai ahirwar 00415 SBIN0005496 7 7 Processed 26/03/2024 004478985 khilonabaiahirwar STATE BANK OF INDIA(508548)
266 SHAHNAGAR MP-09-005-041-001/217-A
(KHAMARIYA HARDUA) 		1709005041NRG24060220240511222 07/02/2024 Parwati sahu 1709005041WL041568 Parwati sahu 00415 SBIN0005496 1768 1768 Processed 26/03/2024 004478985 Parwatisahu STATE BANK OF INDIA(508548)
SubTotal 3101 3101
267 SHAHNAGAR MP-09-005-015-003/65-D
(MANKI) 		1709005015NRG24070220240513948 07/02/2024 rakesh yadav 1709005015WL041700 rakesh yadav 00415 SBIN0006062 7 7 Processed 26/03/2024 004478985 rakeshyadav CENTRAL BANK OF INDIA(607115)
268 SHAHNAGAR MP-09-005-020-001/177
(BAGROUD) 		1709005020NRG24060220240511636 07/02/2024 RAMESH KUMAR 1709005020WL041587 RAMESH KUMAR 00415 SBIN0006062 2873 2873 Processed 26/03/2024 004478985 RAMESHKUMAR STATE BANK OF INDIA(508548)
269 SHAHNAGAR MP-09-005-020-001/177
(BAGROUD) 		1709005020NRG24060220240511637 07/02/2024 RAMESH KUMAR 1709005020WL041587 RAMESH KUMAR 00415 SBIN0006062 2873 2873 Processed 26/03/2024 004478985 RAMESHKUMAR STATE BANK OF INDIA(508548)
270 SHAHNAGAR MP-09-005-020-001/212
(BAGROUD) 		1709005020NRG24060220240511639 07/02/2024 MANGAL YADAV 1709005020WL041587 MANGAL YADAV 00415 SBIN0006062 2873 2873 Processed 26/03/2024 004478985 MANGALYADAV STATE BANK OF INDIA(508548)
271 SHAHNAGAR MP-09-005-020-001/212
(BAGROUD) 		1709005020NRG24060220240511638 07/02/2024 MEERA BAI YADAV 1709005020WL041587 MEERA BAI YADAV 00415 SBIN0006062 2873 2873 Processed 26/03/2024 004478985 MEERABAIYADAV STATE BANK OF INDIA(508548)
272 SHAHNAGAR MP-09-005-020-001/261-B
(BAGROUD) 		1709005020NRG24060220240511640 07/02/2024 KUSUM PRAJAPATI 1709005020WL041587 KUSUM PRAJAPATI 00415 SBIN0006062 2873 2873 Rejected 26/03/2024 004478985 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 SHAHNAGAR MP-09-005-020-001/261-B
(BAGROUD) 		1709005020NRG24060220240511641 07/02/2024 KUSUM PRAJAPATI 1709005020WL041587 KUSUM PRAJAPATI 00415 SBIN0006062 2873 2873 Processed 26/03/2024 004478985 KUSUMPRAJAPATI STATE BANK OF INDIA(508548)
274 SHAHNAGAR MP-09-005-020-001/288-B
(BAGROUD) 		1709005020NRG24060220240511642 07/02/2024 foolmati 1709005020WL041587 foolmati 00415 SBIN0006062 2873 2873 Processed 26/03/2024 004478985 foolmati STATE BANK OF INDIA(508548)
275 SHAHNAGAR MP-09-005-020-001/288-B
(BAGROUD) 		1709005020NRG24060220240511643 07/02/2024 FOOLMATI 1709005020WL041587 FOOLMATI 00415 SBIN0006062 2873 2873 Processed 26/03/2024 004478985 FOOLMATI STATE BANK OF INDIA(508548)
276 SHAHNAGAR MP-09-005-020-001/323-A
(BAGROUD) 		1709005020NRG24060220240511644 07/02/2024 BINNI BAI YADAV 1709005020WL041587 BINNI BAI YADAV 00415 SBIN0006062 2873 2873 Processed 26/03/2024 004478985 BINNIBAIYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
277 SHAHNAGAR MP-09-005-020-001/323-A
(BAGROUD) 		1709005020NRG24060220240511645 07/02/2024 BINNI BAI YADAV 1709005020WL041587 BINNI BAI YADAV 00415 SBIN0006062 2873 2873 Processed 26/03/2024 004478985 BINNIBAIYADAV STATE BANK OF INDIA(508548)
278 SHAHNAGAR MP-09-005-020-001/323-B
(BAGROUD) 		1709005020NRG24060220240511646 07/02/2024 SEETARAM SINGH YADAV 1709005020WL041587 SEETARAM SINGH YADAV 00415 SBIN0006062 2873 2873 Processed 26/03/2024 004478985 SEETARAMSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
279 SHAHNAGAR MP-09-005-020-001/323-B
(BAGROUD) 		1709005020NRG24060220240511647 07/02/2024 SEETARAM SINGH YADAV 1709005020WL041587 SEETARAM SINGH YADAV 00415 SBIN0006062 2873 2873 Processed 26/03/2024 004478985 SEETARAMSINGHYADAV STATE BANK OF INDIA(508548)
280 SHAHNAGAR MP-09-005-020-001/336
(BAGROUD) 		1709005020NRG24060220240511648 07/02/2024 GAYA 1709005020WL041587 GAYA 00415 SBIN0006062 2873 2873 Processed 26/03/2024 004478985 GAYA STATE BANK OF INDIA(508548)
281 SHAHNAGAR MP-09-005-020-001/336
(BAGROUD) 		1709005020NRG24060220240511649 07/02/2024 GAYA 1709005020WL041587 GAYA 00415 SBIN0006062 2873 2873 Processed 26/03/2024 004478985 GAYA CENTRAL BANK OF INDIA(607115)
282 SHAHNAGAR MP-09-005-020-001/336
(BAGROUD) 		1709005020NRG24060220240511650 07/02/2024 GAYA PRASAD SAHU 1709005020WL041587 GAYA PRASAD SAHU 00415 SBIN0006062 2873 2873 Rejected 26/03/2024 004478985 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 SHAHNAGAR MP-09-005-020-001/386-C
(BAGROUD) 		1709005020NRG24060220240511651 07/02/2024 ANITA YADAV 1709005020WL041587 ANITA YADAV 00415 SBIN0006062 2873 2873 Processed 26/03/2024 004478985 ANITAYADAV MADHYANCHAL GRAMIN BANK(607232)
284 SHAHNAGAR MP-09-005-020-001/48
(BAGROUD) 		1709005020NRG24060220240511652 07/02/2024 pan bai 1709005020WL041587 pan bai 00415 SBIN0006062 2873 2873 Processed 26/03/2024 004478985 panbai STATE BANK OF INDIA(508548)
285 SHAHNAGAR MP-09-005-020-001/48
(BAGROUD) 		1709005020NRG24060220240511653 07/02/2024 pan bai 1709005020WL041587 pan bai 00415 SBIN0006062 2873 2873 Processed 26/03/2024 004478985 panbai STATE BANK OF INDIA(508548)
286 SHAHNAGAR MP-09-005-020-001/95-A
(BAGROUD) 		1709005020NRG24060220240511654 07/02/2024 ramji 1709005020WL041587 ramji 00415 SBIN0006062 2873 2873 Processed 26/03/2024 004478985 ramji STATE BANK OF INDIA(508548)
287 SHAHNAGAR MP-09-005-030-001/103-c
(BHARWARA) 		1709005030NRG24070220240514051 07/02/2024 omkar 1709005030WL041704 omkar 00415 SBIN0006062 1105 1105 Processed 26/03/2024 004478985 omkar STATE BANK OF INDIA(508548)
288 SHAHNAGAR MP-09-005-030-001/2
(BHARWARA) 		1709005030NRG24070220240514054 07/02/2024 Lallu 1709005030WL041704 Lallu 00415 SBIN0006062 1105 1105 Processed 26/03/2024 004478985 Lallu STATE BANK OF INDIA(508548)
289 SHAHNAGAR MP-09-005-030-001/206
(BHARWARA) 		1709005030NRG24070220240514055 07/02/2024 hariprasad 1709005030WL041704 hariprasad 00415 SBIN0006062 1105 1105 Processed 26/03/2024 004478985 hariprasad STATE BANK OF INDIA(508548)
290 SHAHNAGAR MP-09-005-030-001/206
(BHARWARA) 		1709005030NRG24070220240514056 07/02/2024 hariprasad 1709005030WL041704 hariprasad 00415 SBIN0006062 884 884 Processed 26/03/2024 004478985 hariprasad STATE BANK OF INDIA(508548)
291 SHAHNAGAR MP-09-005-030-001/256
(BHARWARA) 		1709005030NRG24070220240514061 07/02/2024 janki 1709005030WL041704 janki 00415 SBIN0006062 884 884 Processed 26/03/2024 004478985 janki STATE BANK OF INDIA(508548)
292 SHAHNAGAR MP-09-005-030-001/256
(BHARWARA) 		1709005030NRG24070220240514062 07/02/2024 janki 1709005030WL041704 janki 00415 SBIN0006062 884 884 Processed 27/03/2024 004478985 janki INDIAN BANK(607105)
293 SHAHNAGAR MP-09-005-030-001/258-A
(BHARWARA) 		1709005030NRG24070220240514048 07/02/2024 Meena 1709005030WL041703 Meena 00415 SBIN0006062 1326 1326 Processed 26/03/2024 004478985 Meena STATE BANK OF INDIA(508548)
294 SHAHNAGAR MP-09-005-030-001/258-A
(BHARWARA) 		1709005030NRG24070220240514047 07/02/2024 Vimal kumar 1709005030WL041703 Vimal kumar 00415 SBIN0006062 1326 1326 Processed 26/03/2024 004478985 Vimalkumar STATE BANK OF INDIA(508548)
295 SHAHNAGAR MP-09-005-030-001/305
(BHARWARA) 		1709005030NRG24070220240514063 07/02/2024 Dukhiya 1709005030WL041704 Dukhiya 00415 SBIN0006062 1105 1105 Processed 26/03/2024 004478985 Dukhiya STATE BANK OF INDIA(508548)
296 SHAHNAGAR MP-09-005-030-001/305
(BHARWARA) 		1709005030NRG24070220240514064 07/02/2024 Kallu 1709005030WL041704 Kallu 00415 SBIN0006062 1105 1105 Processed 26/03/2024 004478985 Kallu STATE BANK OF INDIA(508548)
297 SHAHNAGAR MP-09-005-030-001/324-A
(BHARWARA) 		1709005030NRG24070220240514068 07/02/2024 Pratap 1709005030WL041704 Pratap 00415 SBIN0006062 1105 1105 Processed 27/03/2024 004478985 Pratap INDIAN BANK(607105)
298 SHAHNAGAR MP-09-005-030-001/338-a
(BHARWARA) 		1709005030NRG24070220240514069 07/02/2024 prbhu 1709005030WL041704 prbhu 00415 SBIN0006062 1326 1326 Processed 26/03/2024 004478985 prbhu STATE BANK OF INDIA(508548)
299 SHAHNAGAR MP-09-005-030-001/71
(BHARWARA) 		1709005030NRG24070220240514073 07/02/2024 Preetam 1709005030WL041704 Preetam 00415 SBIN0006062 1105 1105 Processed 26/03/2024 004478985 Preetam STATE BANK OF INDIA(508548)
300 SHAHNAGAR MP-09-005-030-001/71
(BHARWARA) 		1709005030NRG24070220240514074 07/02/2024 Preetam 1709005030WL041704 Preetam 00415 SBIN0006062 1105 1105 Processed 26/03/2024 004478985 Preetam STATE BANK OF INDIA(508548)
301 SHAHNAGAR MP-09-005-030-001/77
(BHARWARA) 		1709005030NRG24070220240514075 07/02/2024 sohanlal 1709005030WL041704 sohanlal 00415 SBIN0006062 1326 1326 Processed 26/03/2024 004478985 sohanlal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
302 SHAHNAGAR MP-09-005-030-001/98-B
(BHARWARA) 		1709005030NRG24070220240514043 07/02/2024 Dareka Lodhi 1709005030WL041702 Dareka Lodhi 00415 SBIN0006062 1326 1326 Processed 26/03/2024 004478985 DarekaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
303 SHAHNAGAR MP-09-005-030-001/98-B
(BHARWARA) 		1709005030NRG24070220240514044 07/02/2024 SEEMA Lodhi 1709005030WL041702 SEEMA Lodhi 00415 SBIN0006062 1326 1326 Processed 26/03/2024 004478985 SEEMALodhi FINCARE SMALL FINANCE BANK LTD(608304)
304 SHAHNAGAR MP-09-005-030-002/3
(BHARWARA) 		1709005030NRG24070220240514079 07/02/2024 hari 1709005030WL041704 hari 00415 SBIN0006062 1326 1326 Processed 26/03/2024 004478985 hari STATE BANK OF INDIA(508548)
305 SHAHNAGAR MP-09-005-030-002/3
(BHARWARA) 		1709005030NRG24070220240514080 07/02/2024 hari 1709005030WL041704 hari 00415 SBIN0006062 1326 1326 Processed 26/03/2024 004478985 hari STATE BANK OF INDIA(508548)
306 SHAHNAGAR MP-09-005-030-002/7
(BHARWARA) 		1709005030NRG24070220240514081 07/02/2024 bablu 1709005030WL041704 bablu 00415 SBIN0006062 1326 1326 Processed 26/03/2024 004478985 bablu STATE BANK OF INDIA(508548)
307 SHAHNAGAR MP-09-005-030-002/7
(BHARWARA) 		1709005030NRG24070220240514082 07/02/2024 bablu 1709005030WL041704 bablu 00415 SBIN0006062 1326 1326 Processed 26/03/2024 004478985 bablu STATE BANK OF INDIA(508548)
SubTotal 79346 79346
308 SHAHNAGAR MP-09-005-048-001/196-B
(HARDUA MAIMARI) 		1709005048NRG24060220240511792 07/02/2024 seeta Yadav 1709005048WL041596 seeta Yadav 00415 SBIN0007719 3 3 Processed 26/03/2024 004478985 seetaYadav STATE BANK OF INDIA(508548)
309 SHAHNAGAR MP-09-005-048-001/196-B
(HARDUA MAIMARI) 		1709005048NRG24060220240511793 07/02/2024 seeta Yadav 1709005048WL041596 seeta Yadav 00415 SBIN0007719 3 3 Processed 26/03/2024 004478985 seetaYadav STATE BANK OF INDIA(508548)
310 SHAHNAGAR MP-09-005-071-002/44-B
(NUNAGAR) 		1709005071NRG24050220240510919 07/02/2024 Geeta gound 1709005071WL041541 Geeta gound 00415 SBIN0007719 1320 1320 Processed 26/03/2024 004478985 Geetagound STATE BANK OF INDIA(508548)
SubTotal 1326 1326
311 SHAHNAGAR MP-09-005-067-001/728-B
(PURAINA) 		1709005067NRG24060220240512961 07/02/2024 sandhya 1709005067WL041651 sandhya 00415 SBIN0009095 1110 1110 Processed 26/03/2024 004478985 sandhya STATE BANK OF INDIA(508548)
SubTotal 1110 1110
312 SHAHNAGAR MP-09-005-047-001/31-A
(RANGOLI) 		1709005047NRG24060220240511274 07/02/2024 kousilya bai 1709005047WL041570 kousilya bai 00415 SBIN0009745 1547 1547 Processed 26/03/2024 004478985 kousilyabai FINO PAYMENTS BANK LTD(608001)
313 SHAHNAGAR MP-09-005-047-001/53
(RANGOLI) 		1709005047NRG24060220240511279 07/02/2024 mulayam bai adiwasi 1709005047WL041570 mulayam bai adiwasi 00415 SBIN0009745 1547 1547 Processed 26/03/2024 004478985 mulayambaiadiwasi FINO PAYMENTS BANK LTD(608001)
314 SHAHNAGAR MP-09-005-067-001/109
(PURAINA) 		1709005067NRG24060220240512892 07/02/2024 ashok singh 1709005067WL041651 ashok singh 00415 SBIN0009745 370 370 Processed 26/03/2024 004478985 ashoksingh STATE BANK OF INDIA(508548)
315 SHAHNAGAR MP-09-005-067-001/119-A
(PURAINA) 		1709005067NRG24060220240512893 07/02/2024 Keshi bai 1709005067WL041651 Keshi bai 00415 SBIN0009745 1110 1110 Processed 26/03/2024 004478985 Keshibai STATE BANK OF INDIA(508548)
316 SHAHNAGAR MP-09-005-067-001/130
(PURAINA) 		1709005067NRG24060220240512894 07/02/2024 arun pal singh 1709005067WL041651 arun pal singh 00415 SBIN0009745 925 925 Processed 26/03/2024 004478985 arunpalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
317 SHAHNAGAR MP-09-005-067-001/158
(PURAINA) 		1709005067NRG24060220240512896 07/02/2024 Radha Bai 1709005067WL041651 Radha Bai 00415 SBIN0009745 1110 1110 Processed 26/03/2024 004478985 RadhaBai STATE BANK OF INDIA(508548)
318 SHAHNAGAR MP-09-005-067-001/178
(PURAINA) 		1709005067NRG24060220240512898 07/02/2024 sanjo bai 1709005067WL041651 sanjo bai 00415 SBIN0009745 1110 1110 Processed 26/03/2024 004478985 sanjobai STATE BANK OF INDIA(508548)
319 SHAHNAGAR MP-09-005-067-001/181-A
(PURAINA) 		1709005067NRG24060220240512899 07/02/2024 sakshi rao 1709005067WL041651 sakshi rao 00415 SBIN0009745 1110 1110 Processed 26/03/2024 004478985 sakshirao STATE BANK OF INDIA(508548)
320 SHAHNAGAR MP-09-005-067-001/208
(PURAINA) 		1709005067NRG24060220240512900 07/02/2024 indariya 1709005067WL041651 indariya 00415 SBIN0009745 1110 1110 Processed 26/03/2024 004478985 indariya STATE BANK OF INDIA(508548)
321 SHAHNAGAR MP-09-005-067-001/215-A
(PURAINA) 		1709005067NRG24060220240512901 07/02/2024 kallu bai 1709005067WL041651 kallu bai 00415 SBIN0009745 925 925 Processed 26/03/2024 004478985 kallubai STATE BANK OF INDIA(508548)
322 SHAHNAGAR MP-09-005-067-001/267-A
(PURAINA) 		1709005067NRG24060220240512902 07/02/2024 anek das 1709005067WL041651 anek das 00415 SBIN0009745 1110 1110 Processed 26/03/2024 004478985 anekdas STATE BANK OF INDIA(508548)
323 SHAHNAGAR MP-09-005-067-001/267-A
(PURAINA) 		1709005067NRG24060220240512903 07/02/2024 sumantra Bai 1709005067WL041651 sumantra Bai 00415 SBIN0009745 1110 1110 Processed 26/03/2024 004478985 sumantraBai STATE BANK OF INDIA(508548)
324 SHAHNAGAR MP-09-005-067-001/271-A
(PURAINA) 		1709005067NRG24060220240512904 07/02/2024 rakesh singh 1709005067WL041651 rakesh singh 00415 SBIN0009745 1110 1110 Processed 26/03/2024 004478985 rakeshsingh STATE BANK OF INDIA(508548)
325 SHAHNAGAR MP-09-005-067-001/277-A
(PURAINA) 		1709005067NRG24060220240512905 07/02/2024 uma rani 1709005067WL041651 uma rani 00415 SBIN0009745 1110 1110 Processed 26/03/2024 004478985 umarani STATE BANK OF INDIA(508548)
326 SHAHNAGAR MP-09-005-067-001/284-A
(PURAINA) 		1709005067NRG24060220240512906 07/02/2024 girja bai 1709005067WL041651 girja bai 00415 SBIN0009745 925 925 Processed 26/03/2024 004478985 girjabai STATE BANK OF INDIA(508548)
327 SHAHNAGAR MP-09-005-067-001/344
(PURAINA) 		1709005067NRG24060220240512908 07/02/2024 meera bai 1709005067WL041651 meera bai 00415 SBIN0009745 1110 1110 Processed 26/03/2024 004478985 meerabai AIRTEL PAYMENTS BANK LIMITED(990288)
328 SHAHNAGAR MP-09-005-067-001/345-A
(PURAINA) 		1709005067NRG24060220240512909 07/02/2024 Surekha 1709005067WL041651 Surekha 00415 SBIN0009745 555 555 Processed 26/03/2024 004478985 Surekha STATE BANK OF INDIA(508548)
329 SHAHNAGAR MP-09-005-067-001/349
(PURAINA) 		1709005067NRG24060220240512910 07/02/2024 Meena 1709005067WL041651 Meena 00415 SBIN0009745 925 925 Processed 26/03/2024 004478985 Meena STATE BANK OF INDIA(508548)
330 SHAHNAGAR MP-09-005-067-001/378-C
(PURAINA) 		1709005067NRG24060220240512912 07/02/2024 mukesh kumar 1709005067WL041651 mukesh kumar 00415 SBIN0009745 925 925 Processed 26/03/2024 004478985 mukeshkumar STATE BANK OF INDIA(508548)
331 SHAHNAGAR MP-09-005-067-001/389-B
(PURAINA) 		1709005067NRG24060220240512913 07/02/2024 Vishram Singh rathour 1709005067WL041651 Vishram Singh rathour 00415 SBIN0009745 925 925 Processed 26/03/2024 004478985 VishramSinghrathour STATE BANK OF INDIA(508548)
332 SHAHNAGAR MP-09-005-067-001/395
(PURAINA) 		1709005067NRG24060220240512914 07/02/2024 Phula Bai Pal 1709005067WL041651 Phula Bai Pal 00415 SBIN0009745 925 925 Processed 26/03/2024 004478985 PhulaBaiPal STATE BANK OF INDIA(508548)
333 SHAHNAGAR MP-09-005-067-001/403
(PURAINA) 		1709005067NRG24060220240512916 07/02/2024 bebi bai 1709005067WL041651 bebi bai 00415 SBIN0009745 1110 1110 Processed 26/03/2024 004478985 bebibai STATE BANK OF INDIA(508548)
334 SHAHNAGAR MP-09-005-067-001/410
(PURAINA) 		1709005067NRG24060220240512918 07/02/2024 kashi bai 1709005067WL041651 kashi bai 00415 SBIN0009745 370 370 Processed 26/03/2024 004478985 kashibai STATE BANK OF INDIA(508548)
335 SHAHNAGAR MP-09-005-067-001/411-A
(PURAINA) 		1709005067NRG24060220240512919 07/02/2024 Prakash varman 1709005067WL041651 Prakash varman 00415 SBIN0009745 740 740 Processed 26/03/2024 004478985 Prakashvarman STATE BANK OF INDIA(508548)
336 SHAHNAGAR MP-09-005-067-001/430
(PURAINA) 		1709005067NRG24060220240512921 07/02/2024 VIMLA 1709005067WL041651 VIMLA 00415 SBIN0009745 1110 1110 Processed 26/03/2024 004478985 VIMLA STATE BANK OF INDIA(508548)
337 SHAHNAGAR MP-09-005-067-001/447-A
(PURAINA) 		1709005067NRG24060220240512925 07/02/2024 Laxman 1709005067WL041651 Laxman 00415 SBIN0009745 925 925 Processed 26/03/2024 004478985 Laxman STATE BANK OF INDIA(508548)
338 SHAHNAGAR MP-09-005-067-001/450-A
(PURAINA) 		1709005067NRG24060220240512926 07/02/2024 Pundariya 1709005067WL041651 Pundariya 00415 SBIN0009745 1110 1110 Processed 26/03/2024 004478985 Pundariya STATE BANK OF INDIA(508548)
339 SHAHNAGAR MP-09-005-067-001/469
(PURAINA) 		1709005067NRG24060220240512929 07/02/2024 kallu bai choudhary 1709005067WL041651 kallu bai choudhary 00415 SBIN0009745 1110 1110 Processed 26/03/2024 004478985 kallubaichoudhary STATE BANK OF INDIA(508548)
340 SHAHNAGAR MP-09-005-067-001/469-A
(PURAINA) 		1709005067NRG24060220240512930 07/02/2024 Girja Bai 1709005067WL041651 Girja Bai 00415 SBIN0009745 1110 1110 Processed 26/03/2024 004478985 GirjaBai STATE BANK OF INDIA(508548)
341 SHAHNAGAR MP-09-005-067-001/469-C
(PURAINA) 		1709005067NRG24060220240512931 07/02/2024 Phoola bai 1709005067WL041651 Phoola bai 00415 SBIN0009745 1110 1110 Processed 26/03/2024 004478985 Phoolabai STATE BANK OF INDIA(508548)
342 SHAHNAGAR MP-09-005-067-001/473
(PURAINA) 		1709005067NRG24060220240512932 07/02/2024 kalua 1709005067WL041651 kalua 00415 SBIN0009745 1110 1110 Processed 26/03/2024 004478985 kalua STATE BANK OF INDIA(508548)
343 SHAHNAGAR MP-09-005-067-001/478-A
(PURAINA) 		1709005067NRG24060220240512933 07/02/2024 Santosh singh 1709005067WL041651 Santosh singh 00415 SBIN0009745 1110 1110 Processed 26/03/2024 004478985 Santoshsingh STATE BANK OF INDIA(508548)
344 SHAHNAGAR MP-09-005-067-001/478-B
(PURAINA) 		1709005067NRG24060220240512935 07/02/2024 Radha rani 1709005067WL041651 Radha rani 00415 SBIN0009745 1110 1110 Processed 26/03/2024 004478985 Radharani JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
345 SHAHNAGAR MP-09-005-067-001/478-B
(PURAINA) 		1709005067NRG24060220240512936 07/02/2024 Radha rani 1709005067WL041651 Radha rani 00415 SBIN0009745 1110 1110 Processed 26/03/2024 004478985 Radharani STATE BANK OF INDIA(508548)
346 SHAHNAGAR MP-09-005-067-001/488
(PURAINA) 		1709005067NRG24060220240512938 07/02/2024 Shiv Charan 1709005067WL041651 Shiv Charan 00415 SBIN0009745 740 740 Processed 26/03/2024 004478985 ShivCharan STATE BANK OF INDIA(508548)
347 SHAHNAGAR MP-09-005-067-001/497-A
(PURAINA) 		1709005067NRG24060220240512942 07/02/2024 Kanchhedi Lal 1709005067WL041651 Kanchhedi Lal 00415 SBIN0009745 925 925 Processed 26/03/2024 004478985 KanchhediLal STATE BANK OF INDIA(508548)
348 SHAHNAGAR MP-09-005-067-001/508-D
(PURAINA) 		1709005067NRG24060220240512943 07/02/2024 roshan lal 1709005067WL041651 roshan lal 00415 SBIN0009745 555 555 Processed 26/03/2024 004478985 roshanlal STATE BANK OF INDIA(508548)
349 SHAHNAGAR MP-09-005-067-001/508-D
(PURAINA) 		1709005067NRG24060220240512944 07/02/2024 sakhi bai 1709005067WL041651 sakhi bai 00415 SBIN0009745 555 555 Processed 26/03/2024 004478985 sakhibai STATE BANK OF INDIA(508548)
350 SHAHNAGAR MP-09-005-067-001/515
(PURAINA) 		1709005067NRG24060220240512945 07/02/2024 udham singh 1709005067WL041651 udham singh 00415 SBIN0009745 1110 1110 Processed 26/03/2024 004478985 udhamsingh STATE BANK OF INDIA(508548)
351 SHAHNAGAR MP-09-005-067-001/520-B
(PURAINA) 		1709005067NRG24060220240512946 07/02/2024 shivkumar 1709005067WL041651 shivkumar 00415 SBIN0009745 1110 1110 Processed 26/03/2024 004478985 shivkumar STATE BANK OF INDIA(508548)
352 SHAHNAGAR MP-09-005-067-001/524
(PURAINA) 		1709005067NRG24060220240512947 07/02/2024 RAGHUNANDAN 1709005067WL041651 RAGHUNANDAN 00415 SBIN0009745 740 740 Processed 26/03/2024 004478985 RAGHUNANDAN STATE BANK OF INDIA(508548)
353 SHAHNAGAR MP-09-005-067-001/529-A
(PURAINA) 		1709005067NRG24060220240512948 07/02/2024 chhoti bai 1709005067WL041651 chhoti bai 00415 SBIN0009745 1110 1110 Processed 26/03/2024 004478985 chhotibai STATE BANK OF INDIA(508548)
354 SHAHNAGAR MP-09-005-067-001/533
(PURAINA) 		1709005067NRG24060220240512949 07/02/2024 phool bai 1709005067WL041651 phool bai 00415 SBIN0009745 925 925 Processed 26/03/2024 004478985 phoolbai STATE BANK OF INDIA(508548)
355 SHAHNAGAR MP-09-005-067-001/543
(PURAINA) 		1709005067NRG24060220240512950 07/02/2024 Shyam Bai 1709005067WL041651 Shyam Bai 00415 SBIN0009745 1110 1110 Processed 26/03/2024 004478985 ShyamBai STATE BANK OF INDIA(508548)
356 SHAHNAGAR MP-09-005-067-001/548-A
(PURAINA) 		1709005067NRG24060220240512952 07/02/2024 satyanarayan 1709005067WL041651 satyanarayan 00415 SBIN0009745 740 740 Processed 26/03/2024 004478985 satyanarayan STATE BANK OF INDIA(508548)
357 SHAHNAGAR MP-09-005-067-001/578
(PURAINA) 		1709005067NRG24060220240512955 07/02/2024 Mulla bai 1709005067WL041651 Mulla bai 00415 SBIN0009745 185 185 Processed 26/03/2024 004478985 Mullabai STATE BANK OF INDIA(508548)
358 SHAHNAGAR MP-09-005-067-001/599
(PURAINA) 		1709005067NRG24060220240512956 07/02/2024 suneeta bai 1709005067WL041651 suneeta bai 00415 SBIN0009745 1110 1110 Processed 26/03/2024 004478985 suneetabai STATE BANK OF INDIA(508548)
359 SHAHNAGAR MP-09-005-067-001/621
(PURAINA) 		1709005067NRG24060220240512957 07/02/2024 ramgulam 1709005067WL041651 ramgulam 00415 SBIN0009745 740 740 Processed 26/03/2024 004478985 ramgulam STATE BANK OF INDIA(508548)
360 SHAHNAGAR MP-09-005-067-001/622
(PURAINA) 		1709005067NRG24060220240512958 07/02/2024 asha bai 1709005067WL041651 asha bai 00415 SBIN0009745 1110 1110 Processed 26/03/2024 004478985 ashabai STATE BANK OF INDIA(508548)
361 SHAHNAGAR MP-09-005-067-001/718
(PURAINA) 		1709005067NRG24060220240512959 07/02/2024 Ramkhilawan Kumhar 1709005067WL041651 Ramkhilawan Kumhar 00415 SBIN0009745 1110 1110 Processed 26/03/2024 004478985 RamkhilawanKumhar STATE BANK OF INDIA(508548)
SubTotal 48604 48604
362 SHAHNAGAR MP-09-005-078-001/91-A
(SHYAMGIRI) 		1709005078NRG24060220240511126 07/02/2024 jagpratap singh 1709005078WL041562 jagpratap singh 00415 SBIN0016907 1326 1326 Processed 26/03/2024 004478985 jagpratapsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
363 SHAHNAGAR MP-09-005-080-006/146
(MAINHA) 		1709005080NRG24060220240512108 07/02/2024 deepak lal 1709005080WL041601 deepak lal 00462 UCBA0003161 1547 1547 Processed 26/03/2024 004478985 deepaklal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
364 SHAHNAGAR MP-09-005-003-001/89-B
(NANDAN) 		1709005003NRG24070220240513094 07/02/2024 BHOORA ADIVASHI 1709005003WL041660 BHOORA ADIVASHI 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 004478985 BHOORAADIVASHI INDIA POST PAYMENTS BANK LIMITED(508528)
365 SHAHNAGAR MP-09-005-003-001/9-C
(NANDAN) 		1709005003NRG24070220240513095 07/02/2024 RAMKISHUN ADIWASI 1709005003WL041660 RAMKISHUN ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004478985 RAMKISHUNADIWASI MADHYANCHAL GRAMIN BANK(607232)
366 SHAHNAGAR MP-09-005-003-001/90
(NANDAN) 		1709005003NRG24070220240513097 07/02/2024 GOTIRAM ADIWASI 1709005003WL041660 GOTIRAM ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004478985 GOTIRAMADIWASI MADHYANCHAL GRAMIN BANK(607232)
367 SHAHNAGAR MP-09-005-015-002/65
(MANKI) 		1709005015NRG24070220240513942 07/02/2024 narayan 1709005015WL041700 narayan 00602 SBIN0RRMBGB 7 7 Processed 26/03/2024 004478985 narayan MADHYANCHAL GRAMIN BANK(607232)
368 SHAHNAGAR MP-09-005-015-002/7-A
(MANKI) 		1709005015NRG24070220240513943 07/02/2024 deveedin yadav 1709005015WL041700 deveedin yadav 00602 SBIN0RRMBGB 7 7 Processed 26/03/2024 004478985 deveedinyadav MADHYANCHAL GRAMIN BANK(607232)
369 SHAHNAGAR MP-09-005-015-002/7-A
(MANKI) 		1709005015NRG24070220240513944 07/02/2024 deveedin yadav 1709005015WL041700 deveedin yadav 00602 SBIN0RRMBGB 7 7 Processed 26/03/2024 004478985 deveedinyadav MADHYANCHAL GRAMIN BANK(607232)
370 SHAHNAGAR MP-09-005-015-002/8
(MANKI) 		1709005015NRG24070220240513945 07/02/2024 gariba singha 1709005015WL041700 gariba singha 00602 SBIN0RRMBGB 7 7 Processed 26/03/2024 004478985 garibasingha CENTRAL BANK OF INDIA(607115)
371 SHAHNAGAR MP-09-005-015-002/9-C
(MANKI) 		1709005015NRG24070220240513946 07/02/2024 tijjo bai 1709005015WL041700 tijjo bai 00602 SBIN0RRMBGB 7 7 Processed 26/03/2024 004478985 tijjobai MADHYANCHAL GRAMIN BANK(607232)
372 SHAHNAGAR MP-09-005-015-003/49
(MANKI) 		1709005015NRG24070220240513947 07/02/2024 ramadeen 1709005015WL041700 ramadeen 00602 SBIN0RRMBGB 7 7 Processed 26/03/2024 004478985 ramadeen AIRTEL PAYMENTS BANK LIMITED(990288)
373 SHAHNAGAR MP-09-005-015-003/70
(MANKI) 		1709005015NRG24070220240513949 07/02/2024 sahab singh yadav 1709005015WL041700 sahab singh yadav 00602 SBIN0RRMBGB 7 7 Processed 26/03/2024 004478985 sahabsinghyadav MADHYANCHAL GRAMIN BANK(607232)
374 SHAHNAGAR MP-09-005-015-004/3
(MANKI) 		1709005015NRG24070220240513951 07/02/2024 Ramesh yadav 1709005015WL041700 Ramesh yadav 00602 SBIN0RRMBGB 7 7 Processed 26/03/2024 004478985 Rameshyadav MADHYANCHAL GRAMIN BANK(607232)
375 SHAHNAGAR MP-09-005-035-001/370-A
(MALGHAN) 		1709005035NRG24060220240512493 07/02/2024 RUKMAN BAI 1709005035WL041617 RUKMAN BAI 00602 SBIN0RRMBGB 3536 3536 Processed 26/03/2024 004478985 RUKMANBAI MADHYANCHAL GRAMIN BANK(607232)
376 SHAHNAGAR MP-09-005-035-001/75
(MALGHAN) 		1709005035NRG24060220240512490 07/02/2024 JAIPAL 1709005035WL041616 JAIPAL 00602 SBIN0RRMBGB 3536 3536 Processed 26/03/2024 004478985 JAIPAL STATE BANK OF INDIA(508548)
377 SHAHNAGAR MP-09-005-041-001/217-A
(KHAMARIYA HARDUA) 		1709005041NRG24060220240511223 07/02/2024 santkumar 1709005041WL041568 santkumar 00602 SBIN0RRMBGB 1768 1768 Processed 26/03/2024 004478985 santkumar MADHYANCHAL GRAMIN BANK(607232)
378 SHAHNAGAR MP-09-005-041-001/223-B
(KHAMARIYA HARDUA) 		1709005041NRG24060220240511225 07/02/2024 LATEEPH KHAN 1709005041WL041568 LATEEPH KHAN 00602 SBIN0RRMBGB 1768 1768 Processed 26/03/2024 004478985 LATEEPHKHAN MADHYANCHAL GRAMIN BANK(607232)
379 SHAHNAGAR MP-09-005-047-001/299
(RANGOLI) 		1709005047NRG24060220240511273 07/02/2024 sampatiya 1709005047WL041570 sampatiya 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004478985 sampatiya FINO PAYMENTS BANK LTD(608001)
380 SHAHNAGAR MP-09-005-048-002/36
(HARDUA MAIMARI) 		1709005048NRG24060220240512046 07/02/2024 dileep singh 1709005048WL041599 dileep singh 00602 SBIN0RRMBGB 2 2 Processed 26/03/2024 004478985 dileepsingh FINO PAYMENTS BANK LTD(608001)
381 SHAHNAGAR MP-09-005-048-002/62-b
(HARDUA MAIMARI) 		1709005048NRG24060220240512054 07/02/2024 kamlesh singh 1709005048WL041599 kamlesh singh 00602 SBIN0RRMBGB 2 2 Rejected 26/03/2024 004478985 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 SHAHNAGAR MP-09-005-048-002/97-a
(HARDUA MAIMARI) 		1709005048NRG24060220240512083 07/02/2024 SAVITRI BAI 1709005048WL041599 SAVITRI BAI 00602 SBIN0RRMBGB 2 2 Processed 26/03/2024 004478985 SAVITRIBAI MADHYANCHAL GRAMIN BANK(607232)
383 SHAHNAGAR MP-09-005-071-001/252-C
(NUNAGAR) 		1709005071NRG24050220240510903 07/02/2024 Silochana bai rajpoot 1709005071WL041541 Silochana bai rajpoot 00602 SBIN0RRMBGB 1320 1320 Processed 26/03/2024 004478985 Silochanabairajpoot MADHYANCHAL GRAMIN BANK(607232)
384 SHAHNAGAR MP-09-005-071-002/50-A
(NUNAGAR) 		1709005071NRG24050220240510923 07/02/2024 LALTA DEVI 1709005071WL041541 LALTA DEVI 00602 SBIN0RRMBGB 1320 1320 Processed 26/03/2024 004478985 LALTADEVI MADHYANCHAL GRAMIN BANK(607232)
385 SHAHNAGAR MP-09-005-073-001/187
(DEORA) 		1709005073NRG24050220240510798 07/02/2024 sureshprasad 1709005073WL041535 sureshprasad 00602 SBIN0RRMBGB 1200 1200 Processed 26/03/2024 004478985 sureshprasad MADHYANCHAL GRAMIN BANK(607232)
386 SHAHNAGAR MP-09-005-073-001/199-A
(DEORA) 		1709005073NRG24050220240510799 07/02/2024 Jagdish 1709005073WL041535 Jagdish 00602 SBIN0RRMBGB 1200 1200 Processed 26/03/2024 004478985 Jagdish MADHYANCHAL GRAMIN BANK(607232)
387 SHAHNAGAR MP-09-005-073-001/228
(DEORA) 		1709005073NRG24050220240510800 07/02/2024 Rooplal 1709005073WL041535 Rooplal 00602 SBIN0RRMBGB 1200 1200 Processed 26/03/2024 004478985 Rooplal MADHYANCHAL GRAMIN BANK(607232)
388 SHAHNAGAR MP-09-005-073-001/232
(DEORA) 		1709005073NRG24050220240510801 07/02/2024 Santu 1709005073WL041535 Santu 00602 SBIN0RRMBGB 1200 1200 Processed 26/03/2024 004478985 Santu MADHYANCHAL GRAMIN BANK(607232)
389 SHAHNAGAR MP-09-005-073-001/39
(DEORA) 		1709005073NRG24050220240510802 07/02/2024 Mohan 1709005073WL041535 Mohan 00602 SBIN0RRMBGB 1200 1200 Processed 26/03/2024 004478985 Mohan MADHYANCHAL GRAMIN BANK(607232)
390 SHAHNAGAR MP-09-005-078-002/12
(SHYAMGIRI) 		1709005078NRG24060220240511130 07/02/2024 nanhi bai 1709005078WL041562 nanhi bai 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 004478985 nanhibai INDIA POST PAYMENTS BANK LIMITED(508528)
391 SHAHNAGAR MP-09-005-078-003/38-a
(SHYAMGIRI) 		1709005078NRG24060220240511164 07/02/2024 meera bai 1709005078WL041564 meera bai 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004478985 meerabai MADHYANCHAL GRAMIN BANK(607232)
392 SHAHNAGAR MP-09-005-078-003/46-b
(SHYAMGIRI) 		1709005078NRG24060220240511141 07/02/2024 DILIP SINGH 1709005078WL041563 DILIP SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004478985 DILIPSINGH STATE BANK OF INDIA(508548)
393 SHAHNAGAR MP-09-005-078-003/53-A
(SHYAMGIRI) 		1709005078NRG24060220240511145 07/02/2024 Rajendra Singh 1709005078WL041563 Rajendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004478985 RajendraSingh STATE BANK OF INDIA(508548)
394 SHAHNAGAR MP-09-005-078-003/60
(SHYAMGIRI) 		1709005078NRG24060220240511149 07/02/2024 Fhool Singh Bai 1709005078WL041563 Fhool Singh Bai 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004478985 FhoolSinghBai STATE BANK OF INDIA(508548)
395 SHAHNAGAR MP-09-005-078-003/60
(SHYAMGIRI) 		1709005078NRG24060220240511150 07/02/2024 FHOOL SINGH BAI 1709005078WL041563 FHOOL SINGH BAI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004478985 FHOOLSINGHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
396 SHAHNAGAR MP-09-005-078-003/60-C
(SHYAMGIRI) 		1709005078NRG24060220240511151 07/02/2024 RAJRANI BAI 1709005078WL041563 RAJRANI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004478985 RAJRANIBAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 32349 32349
397 SHAHNAGAR MP-09-005-047-001/119-A
(RANGOLI) 		1709005047NRG24060220240511240 07/02/2024 surendra 1709005047WL041570 surendra 00688 FINO0001001 1768 1768 Processed 26/03/2024 004478985 surendra FINO PAYMENTS BANK LTD(608001)
398 SHAHNAGAR MP-09-005-047-001/131-A
(RANGOLI) 		1709005047NRG24060220240511241 07/02/2024 shivpaal 1709005047WL041570 shivpaal 00688 FINO0001001 1768 1768 Processed 26/03/2024 004478985 shivpaal FINO PAYMENTS BANK LTD(608001)
399 SHAHNAGAR MP-09-005-047-001/15
(RANGOLI) 		1709005047NRG24060220240511242 07/02/2024 rajkumar 1709005047WL041570 rajkumar 00688 FINO0001001 1768 1768 Processed 26/03/2024 004478985 rajkumar FINO PAYMENTS BANK LTD(608001)
400 SHAHNAGAR MP-09-005-047-001/17-A
(RANGOLI) 		1709005047NRG24060220240511244 07/02/2024 simarti 1709005047WL041570 simarti 00688 FINO0001001 1768 1768 Processed 26/03/2024 004478985 simarti FINO PAYMENTS BANK LTD(608001)
401 SHAHNAGAR MP-09-005-047-001/198-B
(RANGOLI) 		1709005047NRG24060220240511245 07/02/2024 simarti 1709005047WL041570 simarti 00688 FINO0001001 1768 1768 Processed 26/03/2024 004478985 simarti FINO PAYMENTS BANK LTD(608001)
402 SHAHNAGAR MP-09-005-047-001/247-B
(RANGOLI) 		1709005047NRG24060220240511246 07/02/2024 Manoj Kumar 1709005047WL041570 Manoj Kumar 00688 FINO0001001 1768 1768 Processed 26/03/2024 004478985 ManojKumar FINO PAYMENTS BANK LTD(608001)
403 SHAHNAGAR MP-09-005-047-001/249-A
(RANGOLI) 		1709005047NRG24060220240511247 07/02/2024 Manish Kumar 1709005047WL041570 Manish Kumar 00688 FINO0001001 1768 1768 Processed 26/03/2024 004478985 ManishKumar FINO PAYMENTS BANK LTD(608001)
404 SHAHNAGAR MP-09-005-047-001/252-C
(RANGOLI) 		1709005047NRG24060220240511248 07/02/2024 Anand Kumar 1709005047WL041570 Anand Kumar 00688 FINO0001001 1768 1768 Processed 26/03/2024 004478985 AnandKumar FINO PAYMENTS BANK LTD(608001)
405 SHAHNAGAR MP-09-005-047-001/252-D
(RANGOLI) 		1709005047NRG24060220240511249 07/02/2024 Sandeep 1709005047WL041570 Sandeep 00688 FINO0001001 1768 1768 Processed 26/03/2024 004478985 Sandeep FINO PAYMENTS BANK LTD(608001)
406 SHAHNAGAR MP-09-005-047-001/253-A
(RANGOLI) 		1709005047NRG24060220240511250 07/02/2024 Pramod 1709005047WL041570 Pramod 00688 FINO0001001 1547 1547 Processed 26/03/2024 004478985 Pramod FINO PAYMENTS BANK LTD(608001)
407 SHAHNAGAR MP-09-005-047-001/253-B
(RANGOLI) 		1709005047NRG24060220240511251 07/02/2024 Bhagirath 1709005047WL041570 Bhagirath 00688 FINO0001001 1547 1547 Processed 26/03/2024 004478985 Bhagirath FINO PAYMENTS BANK LTD(608001)
408 SHAHNAGAR MP-09-005-047-001/253-C
(RANGOLI) 		1709005047NRG24060220240511252 07/02/2024 Harishankar 1709005047WL041570 Harishankar 00688 FINO0001001 1547 1547 Processed 26/03/2024 004478985 Harishankar FINO PAYMENTS BANK LTD(608001)
409 SHAHNAGAR MP-09-005-047-001/254-B
(RANGOLI) 		1709005047NRG24060220240511253 07/02/2024 Rekha 1709005047WL041570 Rekha 00688 FINO0001001 1547 1547 Processed 26/03/2024 004478985 Rekha FINO PAYMENTS BANK LTD(608001)
410 SHAHNAGAR MP-09-005-047-001/254-C
(RANGOLI) 		1709005047NRG24060220240511254 07/02/2024 Antesh 1709005047WL041570 Antesh 00688 FINO0001001 1547 1547 Processed 26/03/2024 004478985 Antesh FINO PAYMENTS BANK LTD(608001)
411 SHAHNAGAR MP-09-005-047-001/255-B
(RANGOLI) 		1709005047NRG24060220240511255 07/02/2024 Jaganth 1709005047WL041570 Jaganth 00688 FINO0001001 1547 1547 Processed 26/03/2024 004478985 Jaganth FINO PAYMENTS BANK LTD(608001)
412 SHAHNAGAR MP-09-005-047-001/260
(RANGOLI) 		1709005047NRG24060220240511256 07/02/2024 anjana 1709005047WL041570 anjana 00688 FINO0001001 1547 1547 Processed 26/03/2024 004478985 anjana FINO PAYMENTS BANK LTD(608001)
413 SHAHNAGAR MP-09-005-047-001/260-B
(RANGOLI) 		1709005047NRG24060220240511257 07/02/2024 Manoj 1709005047WL041570 Manoj 00688 FINO0001001 1547 1547 Processed 26/03/2024 004478985 Manoj FINO PAYMENTS BANK LTD(608001)
414 SHAHNAGAR MP-09-005-047-001/261-A
(RANGOLI) 		1709005047NRG24060220240511258 07/02/2024 Laxmi 1709005047WL041570 Laxmi 00688 FINO0001001 1547 1547 Processed 26/03/2024 004478985 Laxmi FINO PAYMENTS BANK LTD(608001)
415 SHAHNAGAR MP-09-005-047-001/262
(RANGOLI) 		1709005047NRG24060220240511259 07/02/2024 Rakesh 1709005047WL041570 Rakesh 00688 FINO0001001 1547 1547 Processed 26/03/2024 004478985 Rakesh FINO PAYMENTS BANK LTD(608001)
416 SHAHNAGAR MP-09-005-047-001/262-C
(RANGOLI) 		1709005047NRG24060220240511260 07/02/2024 Suneel 1709005047WL041570 Suneel 00688 FINO0001001 1547 1547 Processed 26/03/2024 004478985 Suneel FINO PAYMENTS BANK LTD(608001)
417 SHAHNAGAR MP-09-005-047-001/262-D
(RANGOLI) 		1709005047NRG24060220240511261 07/02/2024 Pooja 1709005047WL041570 Pooja 00688 FINO0001001 1547 1547 Processed 26/03/2024 004478985 Pooja FINO PAYMENTS BANK LTD(608001)
418 SHAHNAGAR MP-09-005-047-001/263-A
(RANGOLI) 		1709005047NRG24060220240511262 07/02/2024 Arjun 1709005047WL041570 Arjun 00688 FINO0001001 1547 1547 Processed 26/03/2024 004478985 Arjun FINO PAYMENTS BANK LTD(608001)
419 SHAHNAGAR MP-09-005-047-001/264-C
(RANGOLI) 		1709005047NRG24060220240511263 07/02/2024 Vinod 1709005047WL041570 Vinod 00688 FINO0001001 1547 1547 Processed 26/03/2024 004478985 Vinod FINO PAYMENTS BANK LTD(608001)
420 SHAHNAGAR MP-09-005-047-001/267-A
(RANGOLI) 		1709005047NRG24060220240511265 07/02/2024 heera Lal 1709005047WL041570 heera Lal 00688 FINO0001001 1547 1547 Processed 26/03/2024 004478985 heeraLal FINO PAYMENTS BANK LTD(608001)
421 SHAHNAGAR MP-09-005-047-001/267-B
(RANGOLI) 		1709005047NRG24060220240511266 07/02/2024 Kesh lal 1709005047WL041570 Kesh lal 00688 FINO0001001 1547 1547 Processed 26/03/2024 004478985 Keshlal FINO PAYMENTS BANK LTD(608001)
422 SHAHNAGAR MP-09-005-047-001/291-A
(RANGOLI) 		1709005047NRG24060220240511267 07/02/2024 Ramgopal 1709005047WL041570 Ramgopal 00688 FINO0001001 1547 1547 Processed 26/03/2024 004478985 Ramgopal FINO PAYMENTS BANK LTD(608001)
423 SHAHNAGAR MP-09-005-047-001/291-A
(RANGOLI) 		1709005047NRG24060220240511268 07/02/2024 Ramgopal 1709005047WL041570 Ramgopal 00688 FINO0001001 1547 1547 Processed 26/03/2024 004478985 Ramgopal FINO PAYMENTS BANK LTD(608001)
424 SHAHNAGAR MP-09-005-047-001/291-B
(RANGOLI) 		1709005047NRG24060220240511269 07/02/2024 Dharmendra 1709005047WL041570 Dharmendra 00688 FINO0001001 1547 1547 Processed 26/03/2024 004478985 Dharmendra FINO PAYMENTS BANK LTD(608001)
425 SHAHNAGAR MP-09-005-047-001/291-B
(RANGOLI) 		1709005047NRG24060220240511270 07/02/2024 Rajni 1709005047WL041570 Rajni 00688 FINO0001001 1547 1547 Processed 26/03/2024 004478985 Rajni FINO PAYMENTS BANK LTD(608001)
426 SHAHNAGAR MP-09-005-047-001/291-C
(RANGOLI) 		1709005047NRG24060220240511271 07/02/2024 Ghanshyam 1709005047WL041570 Ghanshyam 00688 FINO0001001 1547 1547 Processed 26/03/2024 004478985 Ghanshyam FINO PAYMENTS BANK LTD(608001)
427 SHAHNAGAR MP-09-005-047-001/298-B
(RANGOLI) 		1709005047NRG24060220240511272 07/02/2024 Chotu 1709005047WL041570 Chotu 00688 FINO0001001 1547 1547 Processed 26/03/2024 004478985 Chotu FINO PAYMENTS BANK LTD(608001)
428 SHAHNAGAR MP-09-005-047-001/382-B
(RANGOLI) 		1709005047NRG24060220240511275 07/02/2024 Govind Singh 1709005047WL041570 Govind Singh 00688 FINO0001001 1547 1547 Processed 26/03/2024 004478985 GovindSingh FINO PAYMENTS BANK LTD(608001)
429 SHAHNAGAR MP-09-005-047-001/480-A
(RANGOLI) 		1709005047NRG24060220240511277 07/02/2024 Ramkumar 1709005047WL041570 Ramkumar 00688 FINO0001001 1547 1547 Processed 26/03/2024 004478985 Ramkumar FINO PAYMENTS BANK LTD(608001)
430 SHAHNAGAR MP-09-005-047-001/49-A
(RANGOLI) 		1709005047NRG24060220240511278 07/02/2024 Rameswar 1709005047WL041570 Rameswar 00688 FINO0001001 1547 1547 Processed 26/03/2024 004478985 Rameswar FINO PAYMENTS BANK LTD(608001)
431 SHAHNAGAR MP-09-005-047-001/56-A
(RANGOLI) 		1709005047NRG24060220240511280 07/02/2024 Sablu 1709005047WL041570 Sablu 00688 FINO0001001 1547 1547 Processed 26/03/2024 004478985 Sablu FINO PAYMENTS BANK LTD(608001)
432 SHAHNAGAR MP-09-005-047-001/61-B
(RANGOLI) 		1709005047NRG24060220240511281 07/02/2024 Rajesh 1709005047WL041570 Rajesh 00688 FINO0001001 1547 1547 Processed 26/03/2024 004478985 Rajesh FINO PAYMENTS BANK LTD(608001)
433 SHAHNAGAR MP-09-005-047-001/84
(RANGOLI) 		1709005047NRG24060220240511282 07/02/2024 Santosh 1709005047WL041570 Santosh 00688 FINO0001001 1547 1547 Processed 26/03/2024 004478985 Santosh FINO PAYMENTS BANK LTD(608001)
434 SHAHNAGAR MP-09-005-047-001/89-A
(RANGOLI) 		1709005047NRG24060220240511283 07/02/2024 Sangeeta 1709005047WL041570 Sangeeta 00688 FINO0001001 1547 1547 Processed 26/03/2024 004478985 Sangeeta FINO PAYMENTS BANK LTD(608001)
435 SHAHNAGAR MP-09-005-047-001/89-C
(RANGOLI) 		1709005047NRG24060220240511285 07/02/2024 Balram 1709005047WL041570 Balram 00688 FINO0001001 1547 1547 Processed 26/03/2024 004478985 Balram FINO PAYMENTS BANK LTD(608001)
436 SHAHNAGAR MP-09-005-047-001/90-A
(RANGOLI) 		1709005047NRG24060220240511286 07/02/2024 Tilalk Bai 1709005047WL041570 Tilalk Bai 00688 FINO0001001 1547 1547 Processed 26/03/2024 004478985 TilalkBai FINO PAYMENTS BANK LTD(608001)
437 SHAHNAGAR MP-09-005-067-001/409-A
(PURAINA) 		1709005067NRG24060220240512917 07/02/2024 Parwati Rathour 1709005067WL041651 Parwati Rathour 00688 FINO0001001 925 925 Processed 26/03/2024 004478985 ParwatiRathour FINO PAYMENTS BANK LTD(608001)
438 SHAHNAGAR MP-09-005-071-002/39-B
(NUNAGAR) 		1709005071NRG24050220240510915 07/02/2024 Nagendra singh 1709005071WL041541 Nagendra singh 00688 FINO0001001 1320 1320 Processed 26/03/2024 004478985 Nagendrasingh FINO PAYMENTS BANK LTD(608001)
439 SHAHNAGAR MP-09-005-071-002/5-B
(NUNAGAR) 		1709005071NRG24050220240510922 07/02/2024 bharti thakur gound 1709005071WL041541 bharti thakur gound 00688 FINO0001001 1320 1320 Processed 26/03/2024 004478985 bhartithakurgound FINO PAYMENTS BANK LTD(608001)
440 SHAHNAGAR MP-09-005-071-002/63-A
(NUNAGAR) 		1709005071NRG24050220240510930 07/02/2024 Ganesh singh 1709005071WL041541 Ganesh singh 00688 FINO0001001 1320 1320 Processed 26/03/2024 004478985 Ganeshsingh FINO PAYMENTS BANK LTD(608001)
441 SHAHNAGAR MP-09-005-071-002/63-A
(NUNAGAR) 		1709005071NRG24050220240510931 07/02/2024 Ganesh singh 1709005071WL041541 Ganesh singh 00688 FINO0001001 1320 1320 Processed 26/03/2024 004478985 Ganeshsingh STATE BANK OF INDIA(508548)
SubTotal 70074 70074
442 SHAHNAGAR MP-09-005-071-002/13-A
(NUNAGAR) 		1709005071NRG24050220240510905 07/02/2024 pushpendra singh 1709005071WL041541 pushpendra singh 00688 FINO0001446 1320 1320 Processed 26/03/2024 004478985 pushpendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1320 1320
443 SHAHNAGAR MP-09-005-067-001/171-A
(PURAINA) 		1709005067NRG24060220240512897 07/02/2024 Amrat lal 1709005067WL041651 Amrat lal 00691 IPOS0000001 1110 1110 Processed 26/03/2024 004478985 Amratlal INDIA POST PAYMENTS BANK LIMITED(508528)
444 SHAHNAGAR MP-09-005-078-003/23-A
(SHYAMGIRI) 		1709005078NRG24060220240511154 07/02/2024 Roshni Singh 1709005078WL041564 Roshni Singh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004478985 RoshniSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2436 2436
445 SHAHNAGAR MP-09-005-071-001/252-B
(NUNAGAR) 		1709005071NRG24050220240510902 07/02/2024 surendra singh 1709005071WL041541 surendra singh 00703 AIRP0000001 1320 1320 Processed 26/03/2024 004478985 surendrasingh STATE BANK OF INDIA(508548)
SubTotal 1320 1320
Total 462743 462743

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_070224APB_FTO_456015 Central Bank Of India CBIN0282158 PANNA 1326
2 SHAHNAGAR MP1709005_070224APB_FTO_456015 Central Bank Of India CBIN0282625 BAGWARKALAN 57528
3 SHAHNAGAR MP1709005_070224APB_FTO_456015 Central Bank Of India CBIN0284174 Simariya 1768
4 SHAHNAGAR MP1709005_070224APB_FTO_456015 State Bank of India SBIN0000447 PANNA 1320
5 SHAHNAGAR MP1709005_070224APB_FTO_456015 State Bank of India SBIN0002881 PATERA 7
6 SHAHNAGAR MP1709005_070224APB_FTO_456015 State Bank of India SBIN0003507 SALEHA 12597
7 SHAHNAGAR MP1709005_070224APB_FTO_456015 State Bank of India SBIN0003508 SHAHNAGAR 144338
8 SHAHNAGAR MP1709005_070224APB_FTO_456015 State Bank of India SBIN0005496 SEMARIA VB 3101
9 SHAHNAGAR MP1709005_070224APB_FTO_456015 State Bank of India SBIN0006062 RAIPURA 79346
10 SHAHNAGAR MP1709005_070224APB_FTO_456015 State Bank of India SBIN0007719 DEOGAON 1326
11 SHAHNAGAR MP1709005_070224APB_FTO_456015 State Bank of India SBIN0009095 KANTI 1110
12 SHAHNAGAR MP1709005_070224APB_FTO_456015 State Bank of India SBIN0009745 PURENA 48604
13 SHAHNAGAR MP1709005_070224APB_FTO_456015 State Bank of India SBIN0016907 MAIHAR CITY 1326
14 SHAHNAGAR MP1709005_070224APB_FTO_456015 UCO Bank UCBA0003161 Panna 1547
15 SHAHNAGAR MP1709005_070224APB_FTO_456015 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 8652
16 SHAHNAGAR MP1709005_070224APB_FTO_456015 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 1768
17 SHAHNAGAR MP1709005_070224APB_FTO_456015 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 4918
18 SHAHNAGAR MP1709005_070224APB_FTO_456015 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 5746
19 SHAHNAGAR MP1709005_070224APB_FTO_456015 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 11265
20 SHAHNAGAR MP1709005_070224APB_FTO_456015 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 70074
21 SHAHNAGAR MP1709005_070224APB_FTO_456015 Fino Payments Bank Ltd FINO0001446 MP RO 1320
22 SHAHNAGAR MP1709005_070224APB_FTO_456015 India Post Payments Bank IPOS0000001 Satna 2436
23 SHAHNAGAR MP1709005_070224APB_FTO_456015 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1320

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