Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:52:10 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_220224APB_FTO_472193
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-09-005-019-002/1
(HARDUASARASBAHU) 		1709005019NRG24180220240534596 22/02/2024 papoosingh 1709005019WL043066 papoosingh 00089 CBIN0282625 1547 1547 Processed 12/04/2024 302205238 papoosingh STATE BANK OF INDIA(508548)
2 SHAHNAGAR MP-09-005-019-004/19
(HARDUASARASBAHU) 		1709005019NRG24210220240542540 22/02/2024 FOOL Singh 1709005019WL043554 FOOL Singh 00089 CBIN0282625 1547 1547 Processed 12/04/2024 302205238 FOOLSingh CENTRAL BANK OF INDIA(607115)
3 SHAHNAGAR MP-09-005-024-001/147
(BADAGAON) 		1709005024NRG24220220240543787 22/02/2024 Ramchandi 1709005024WL043624 Ramchandi 00089 CBIN0282625 960 960 Processed 13/04/2024 302205238 Ramchandi INDIAN BANK(607105)
4 SHAHNAGAR MP-09-005-024-001/147
(BADAGAON) 		1709005024NRG24220220240543786 22/02/2024 Ramchandi 1709005024WL043624 Ramchandi 00089 CBIN0282625 640 640 Processed 12/04/2024 302205238 Ramchandi CENTRAL BANK OF INDIA(607115)
5 SHAHNAGAR MP-09-005-024-001/215-A
(BADAGAON) 		1709005024NRG24220220240543789 22/02/2024 PUSHPENDRA SINGH BUNDELA 1709005024WL043624 PUSHPENDRA SINGH BUNDELA 00089 CBIN0282625 160 160 Processed 12/04/2024 302205238 PUSHPENDRASINGHBUNDELA CENTRAL BANK OF INDIA(607115)
6 SHAHNAGAR MP-09-005-024-001/280
(BADAGAON) 		1709005024NRG24220220240543792 22/02/2024 Mastram 1709005024WL043624 Mastram 00089 CBIN0282625 960 960 Processed 13/04/2024 302205238 Mastram INDIAN BANK(607105)
7 SHAHNAGAR MP-09-005-024-001/284-B
(BADAGAON) 		1709005024NRG24220220240543793 22/02/2024 Rammu 1709005024WL043624 Rammu 00089 CBIN0282625 960 960 Processed 12/04/2024 302205238 Rammu CENTRAL BANK OF INDIA(607115)
8 SHAHNAGAR MP-09-005-024-001/295
(BADAGAON) 		1709005024NRG24220220240543796 22/02/2024 Jagdish 1709005024WL043624 Jagdish 00089 CBIN0282625 480 480 Processed 13/04/2024 302205238 Jagdish INDIAN BANK(607105)
9 SHAHNAGAR MP-09-005-024-001/295
(BADAGAON) 		1709005024NRG24220220240543795 22/02/2024 Jagdish 1709005024WL043624 Jagdish 00089 CBIN0282625 480 480 Processed 12/04/2024 302205238 Jagdish STATE BANK OF INDIA(508548)
10 SHAHNAGAR MP-09-005-024-001/305
(BADAGAON) 		1709005024NRG24220220240543797 22/02/2024 Hakke 1709005024WL043624 Hakke 00089 CBIN0282625 640 640 Processed 12/04/2024 302205238 Hakke CENTRAL BANK OF INDIA(607115)
11 SHAHNAGAR MP-09-005-024-001/312
(BADAGAON) 		1709005024NRG24220220240543798 22/02/2024 vimlesh lodhi 1709005024WL043624 vimlesh lodhi 00089 CBIN0282625 480 480 Processed 12/04/2024 302205238 vimleshlodhi CENTRAL BANK OF INDIA(607115)
12 SHAHNAGAR MP-09-005-024-001/319
(BADAGAON) 		1709005024NRG24220220240543799 22/02/2024 HAKAM SINGH 1709005024WL043624 HAKAM SINGH 00089 CBIN0282625 320 320 Processed 12/04/2024 302205238 HAKAMSINGH CENTRAL BANK OF INDIA(607115)
13 SHAHNAGAR MP-09-005-024-001/325
(BADAGAON) 		1709005024NRG24220220240543800 22/02/2024 Garjan 1709005024WL043624 Garjan 00089 CBIN0282625 640 640 Processed 12/04/2024 302205238 Garjan STATE BANK OF INDIA(508548)
14 SHAHNAGAR MP-09-005-024-001/327-b
(BADAGAON) 		1709005024NRG24220220240543801 22/02/2024 Ramesh 1709005024WL043624 Ramesh 00089 CBIN0282625 320 320 Processed 12/04/2024 302205238 Ramesh CENTRAL BANK OF INDIA(607115)
15 SHAHNAGAR MP-09-005-024-001/356-B
(BADAGAON) 		1709005024NRG24220220240543803 22/02/2024 Anandilal 1709005024WL043624 Anandilal 00089 CBIN0282625 800 800 Processed 12/04/2024 302205238 Anandilal CENTRAL BANK OF INDIA(607115)
16 SHAHNAGAR MP-09-005-029-001/14-A
(RAIPURA) 		1709005029NRG24220220240543480 22/02/2024 PREM BAI 1709005029WL043603 PREM BAI 00089 CBIN0282625 1002 1002 Processed 12/04/2024 302205238 PREMBAI STATE BANK OF INDIA(508548)
SubTotal 11936 11936
17 SHAHNAGAR MP-09-005-003-001/108
(NANDAN) 		1709005003NRG24210220240542433 22/02/2024 SUNNI MEHTATAR 1709005003WL043548 SUNNI MEHTATAR 00089 CBIN0284174 110 110 Processed 12/04/2024 302205238 SUNNIMEHTATAR CENTRAL BANK OF INDIA(607115)
18 SHAHNAGAR MP-09-005-009-001/51
(HARDUAPATEL) 		1709005009NRG24220220240544798 22/02/2024 Sudama 1709005009WL043707 Sudama 00089 CBIN0284174 1 1 Processed 12/04/2024 302205238 Sudama CENTRAL BANK OF INDIA(607115)
SubTotal 111 111
19 SHAHNAGAR MP-09-005-024-001/284-B
(BADAGAON) 		1709005024NRG24220220240543794 22/02/2024 Sagun Choudhri 1709005024WL043624 Sagun Choudhri 00176 IDIB000P566 960 960 Processed 13/04/2024 302205238 SagunChoudhri INDIAN BANK(607105)
20 SHAHNAGAR MP-09-005-024-001/356-A
(BADAGAON) 		1709005024NRG24220220240543802 22/02/2024 Suka Aadivasi 1709005024WL043624 Suka Aadivasi 00176 IDIB000P566 800 800 Processed 13/04/2024 302205238 SukaAadivasi INDIAN BANK(607105)
21 SHAHNAGAR MP-09-005-024-001/356-B
(BADAGAON) 		1709005024NRG24220220240543804 22/02/2024 Geeta Bai Aadivasi 1709005024WL043624 Geeta Bai Aadivasi 00176 IDIB000P566 800 800 Processed 13/04/2024 302205238 GeetaBaiAadivasi INDIAN BANK(607105)
SubTotal 2560 2560
22 SHAHNAGAR MP-09-005-078-003/18-A
(SHYAMGIRI) 		1709005078NRG24220220240544825 22/02/2024 gendaranee bai 1709005078WL043711 gendaranee bai 00415 SBIN0003507 1326 1326 Processed 12/04/2024 302205238 gendaraneebai STATE BANK OF INDIA(508548)
23 SHAHNAGAR MP-09-005-078-003/22
(SHYAMGIRI) 		1709005078NRG24220220240544826 22/02/2024 hanumat singh 1709005078WL043711 hanumat singh 00415 SBIN0003507 1326 1326 Processed 12/04/2024 302205238 hanumatsingh MADHYANCHAL GRAMIN BANK(607232)
24 SHAHNAGAR MP-09-005-078-003/26
(SHYAMGIRI) 		1709005078NRG24220220240544829 22/02/2024 kusam rani 1709005078WL043711 kusam rani 00415 SBIN0003507 1326 1326 Processed 13/04/2024 302205238 kusamrani INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHAHNAGAR MP-09-005-078-003/40
(SHYAMGIRI) 		1709005078NRG24220220240544841 22/02/2024 Maghli bai 1709005078WL043711 Maghli bai 00415 SBIN0003507 1105 1105 Processed 12/04/2024 302205238 Maghlibai STATE BANK OF INDIA(508548)
26 SHAHNAGAR MP-09-005-078-003/42
(SHYAMGIRI) 		1709005078NRG24220220240544842 22/02/2024 hari singh 1709005078WL043711 hari singh 00415 SBIN0003507 1105 1105 Processed 12/04/2024 302205238 harisingh STATE BANK OF INDIA(508548)
27 SHAHNAGAR MP-09-005-078-003/45
(SHYAMGIRI) 		1709005078NRG24220220240544845 22/02/2024 hari singh 1709005078WL043711 hari singh 00415 SBIN0003507 1105 1105 Processed 12/04/2024 302205238 harisingh STATE BANK OF INDIA(508548)
28 SHAHNAGAR MP-09-005-078-003/45
(SHYAMGIRI) 		1709005078NRG24220220240544846 22/02/2024 munni bai 1709005078WL043711 munni bai 00415 SBIN0003507 1105 1105 Processed 12/04/2024 302205238 munnibai STATE BANK OF INDIA(508548)
29 SHAHNAGAR MP-09-005-078-003/46
(SHYAMGIRI) 		1709005078NRG24220220240544848 22/02/2024 HALKI BAI 1709005078WL043711 HALKI BAI 00415 SBIN0003507 1105 1105 Processed 12/04/2024 302205238 HALKIBAI STATE BANK OF INDIA(508548)
30 SHAHNAGAR MP-09-005-078-003/46
(SHYAMGIRI) 		1709005078NRG24220220240544847 22/02/2024 halki bai 1709005078WL043711 halki bai 00415 SBIN0003507 1105 1105 Processed 12/04/2024 302205238 halkibai STATE BANK OF INDIA(508548)
31 SHAHNAGAR MP-09-005-078-003/71
(SHYAMGIRI) 		1709005078NRG24220220240544861 22/02/2024 HEM BAI 1709005078WL043711 HEM BAI 00415 SBIN0003507 1326 1326 Processed 12/04/2024 302205238 HEMBAI STATE BANK OF INDIA(508548)
32 SHAHNAGAR MP-09-005-078-003/8-A
(SHYAMGIRI) 		1709005078NRG24220220240544865 22/02/2024 VIDHYA BAI 1709005078WL043711 VIDHYA BAI 00415 SBIN0003507 1326 1326 Processed 12/04/2024 302205238 VIDHYABAI STATE BANK OF INDIA(508548)
33 SHAHNAGAR MP-09-005-078-006/15
(SHYAMGIRI) 		1709005078NRG24220220240544867 22/02/2024 Prem Rani 1709005078WL043711 Prem Rani 00415 SBIN0003507 1326 1326 Processed 12/04/2024 302205238 PremRani STATE BANK OF INDIA(508548)
SubTotal 14586 14586
34 SHAHNAGAR MP-09-005-038-002/1
(SALAIYA PHERAN SINGH) 		1709005000NRG24220220240544417 22/02/2024 Balli 1709005WL043685 Balli 00415 SBIN0003508 1768 1768 Processed 13/04/2024 302205238 Balli INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHAHNAGAR MP-09-005-038-002/106
(SALAIYA PHERAN SINGH) 		1709005000NRG24220220240544418 22/02/2024 RAMGARIB 1709005WL043685 RAMGARIB 00415 SBIN0003508 1768 1768 Processed 13/04/2024 302205238 RAMGARIB INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHAHNAGAR MP-09-005-038-002/108-A
(SALAIYA PHERAN SINGH) 		1709005000NRG24220220240544419 22/02/2024 Darru 1709005WL043685 Darru 00415 SBIN0003508 1768 1768 Processed 12/04/2024 302205238 Darru STATE BANK OF INDIA(508548)
37 SHAHNAGAR MP-09-005-038-002/108-A
(SALAIYA PHERAN SINGH) 		1709005000NRG24220220240544420 22/02/2024 Halki Bai Lodhi 1709005WL043685 Halki Bai Lodhi 00415 SBIN0003508 1768 1768 Processed 12/04/2024 302205238 HalkiBaiLodhi STATE BANK OF INDIA(508548)
38 SHAHNAGAR MP-09-005-038-002/108-C
(SALAIYA PHERAN SINGH) 		1709005000NRG24220220240544422 22/02/2024 jamuna bai 1709005WL043685 jamuna bai 00415 SBIN0003508 1768 1768 Processed 13/04/2024 302205238 jamunabai INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHAHNAGAR MP-09-005-038-002/108-C
(SALAIYA PHERAN SINGH) 		1709005000NRG24220220240544421 22/02/2024 jamuna bai 1709005WL043685 jamuna bai 00415 SBIN0003508 1768 1768 Processed 12/04/2024 302205238 jamunabai STATE BANK OF INDIA(508548)
40 SHAHNAGAR MP-09-005-038-002/111
(SALAIYA PHERAN SINGH) 		1709005000NRG24220220240544423 22/02/2024 badhri 1709005WL043685 badhri 00415 SBIN0003508 1768 1768 Processed 12/04/2024 302205238 badhri STATE BANK OF INDIA(508548)
41 SHAHNAGAR MP-09-005-038-002/111
(SALAIYA PHERAN SINGH) 		1709005000NRG24220220240544424 22/02/2024 mem bai 1709005WL043685 mem bai 00415 SBIN0003508 1768 1768 Processed 12/04/2024 302205238 membai STATE BANK OF INDIA(508548)
42 SHAHNAGAR MP-09-005-038-002/113-A
(SALAIYA PHERAN SINGH) 		1709005000NRG24220220240544425 22/02/2024 Saroj 1709005WL043685 Saroj 00415 SBIN0003508 1768 1768 Processed 12/04/2024 302205238 Saroj STATE BANK OF INDIA(508548)
43 SHAHNAGAR MP-09-005-038-002/113-C
(SALAIYA PHERAN SINGH) 		1709005000NRG24220220240544426 22/02/2024 mithailal 1709005WL043685 mithailal 00415 SBIN0003508 1768 1768 Processed 13/04/2024 302205238 mithailal INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHAHNAGAR MP-09-005-038-002/117-a
(SALAIYA PHERAN SINGH) 		1709005000NRG24220220240544427 22/02/2024 PARSADI PATEL 1709005WL043685 PARSADI PATEL 00415 SBIN0003508 1768 1768 Processed 12/04/2024 302205238 PARSADIPATEL STATE BANK OF INDIA(508548)
45 SHAHNAGAR MP-09-005-038-002/117-a
(SALAIYA PHERAN SINGH) 		1709005000NRG24220220240544428 22/02/2024 UMARANI LODHI 1709005WL043685 UMARANI LODHI 00415 SBIN0003508 1768 1768 Processed 12/04/2024 302205238 UMARANILODHI STATE BANK OF INDIA(508548)
46 SHAHNAGAR MP-09-005-038-002/130
(SALAIYA PHERAN SINGH) 		1709005000NRG24220220240544429 22/02/2024 tulsa bai 1709005WL043685 tulsa bai 00415 SBIN0003508 1768 1768 Processed 13/04/2024 302205238 tulsabai INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHAHNAGAR MP-09-005-038-002/134-A
(SALAIYA PHERAN SINGH) 		1709005000NRG24220220240544430 22/02/2024 kashi bai 1709005WL043685 kashi bai 00415 SBIN0003508 1768 1768 Processed 12/04/2024 302205238 kashibai STATE BANK OF INDIA(508548)
48 SHAHNAGAR MP-09-005-038-002/139-A
(SALAIYA PHERAN SINGH) 		1709005000NRG24220220240544432 22/02/2024 Rooplal 1709005WL043685 Rooplal 00415 SBIN0003508 1768 1768 Processed 13/04/2024 302205238 Rooplal FINO PAYMENTS BANK LTD(608001)
49 SHAHNAGAR MP-09-005-038-002/139-A
(SALAIYA PHERAN SINGH) 		1709005000NRG24220220240544431 22/02/2024 Rooplal 1709005WL043685 Rooplal 00415 SBIN0003508 1768 1768 Processed 12/04/2024 302205238 Rooplal STATE BANK OF INDIA(508548)
50 SHAHNAGAR MP-09-005-038-002/141-B
(SALAIYA PHERAN SINGH) 		1709005000NRG24220220240544434 22/02/2024 kallu bAi 1709005WL043685 kallu bAi 00415 SBIN0003508 1768 1768 Processed 12/04/2024 302205238 kallubAi STATE BANK OF INDIA(508548)
51 SHAHNAGAR MP-09-005-038-002/141-B
(SALAIYA PHERAN SINGH) 		1709005000NRG24220220240544433 22/02/2024 kallu bai 1709005WL043685 kallu bai 00415 SBIN0003508 1768 1768 Processed 12/04/2024 302205238 kallubai STATE BANK OF INDIA(508548)
52 SHAHNAGAR MP-09-005-038-002/146-A
(SALAIYA PHERAN SINGH) 		1709005000NRG24220220240544436 22/02/2024 kanchhedi 1709005WL043685 kanchhedi 00415 SBIN0003508 1768 1768 Processed 13/04/2024 302205238 kanchhedi INDIA POST PAYMENTS BANK LIMITED(508528)
53 SHAHNAGAR MP-09-005-038-002/146-A
(SALAIYA PHERAN SINGH) 		1709005000NRG24220220240544435 22/02/2024 kanchhedi 1709005WL043685 kanchhedi 00415 SBIN0003508 1768 1768 Processed 12/04/2024 302205238 kanchhedi STATE BANK OF INDIA(508548)
54 SHAHNAGAR MP-09-005-038-002/148-A
(SALAIYA PHERAN SINGH) 		1709005038NRG24220220240543890 22/02/2024 Raju 1709005038WL043629 Raju 00415 SBIN0003508 420 420 Processed 12/04/2024 302205238 Raju STATE BANK OF INDIA(508548)
55 SHAHNAGAR MP-09-005-038-002/150-A
(SALAIYA PHERAN SINGH) 		1709005000NRG24220220240544438 22/02/2024 jagnth 1709005WL043685 jagnth 00415 SBIN0003508 1768 1768 Processed 12/04/2024 302205238 jagnth STATE BANK OF INDIA(508548)
56 SHAHNAGAR MP-09-005-038-002/150-A
(SALAIYA PHERAN SINGH) 		1709005000NRG24220220240544437 22/02/2024 Suneetavai 1709005WL043685 Suneetavai 00415 SBIN0003508 1768 1768 Processed 12/04/2024 302205238 Suneetavai STATE BANK OF INDIA(508548)
57 SHAHNAGAR MP-09-005-038-002/154
(SALAIYA PHERAN SINGH) 		1709005000NRG24220220240544440 22/02/2024 bhandri 1709005WL043685 bhandri 00415 SBIN0003508 1768 1768 Processed 12/04/2024 302205238 bhandri STATE BANK OF INDIA(508548)
58 SHAHNAGAR MP-09-005-038-002/154
(SALAIYA PHERAN SINGH) 		1709005000NRG24220220240544439 22/02/2024 bhandri 1709005WL043685 bhandri 00415 SBIN0003508 1768 1768 Processed 12/04/2024 302205238 bhandri STATE BANK OF INDIA(508548)
59 SHAHNAGAR MP-09-005-038-002/155-D
(SALAIYA PHERAN SINGH) 		1709005000NRG24220220240544441 22/02/2024 Narendra Lodhi 1709005WL043685 Narendra Lodhi 00415 SBIN0003508 1768 1768 Processed 12/04/2024 302205238 NarendraLodhi STATE BANK OF INDIA(508548)
60 SHAHNAGAR MP-09-005-038-002/158-B
(SALAIYA PHERAN SINGH) 		1709005000NRG24220220240544443 22/02/2024 LEELA BAI 1709005WL043685 LEELA BAI 00415 SBIN0003508 1768 1768 Processed 12/04/2024 302205238 LEELABAI STATE BANK OF INDIA(508548)
61 SHAHNAGAR MP-09-005-038-002/158-B
(SALAIYA PHERAN SINGH) 		1709005000NRG24220220240544442 22/02/2024 Surendra 1709005WL043685 Surendra 00415 SBIN0003508 1768 1768 Processed 12/04/2024 302205238 Surendra STATE BANK OF INDIA(508548)
62 SHAHNAGAR MP-09-005-038-002/161-A
(SALAIYA PHERAN SINGH) 		1709005000NRG24220220240544444 22/02/2024 bhura 1709005WL043685 bhura 00415 SBIN0003508 1768 1768 Processed 12/04/2024 302205238 bhura STATE BANK OF INDIA(508548)
63 SHAHNAGAR MP-09-005-038-002/167
(SALAIYA PHERAN SINGH) 		1709005000NRG24220220240544446 22/02/2024 Balswarup 1709005WL043685 Balswarup 00415 SBIN0003508 1768 1768 Processed 12/04/2024 302205238 Balswarup STATE BANK OF INDIA(508548)
64 SHAHNAGAR MP-09-005-038-002/167
(SALAIYA PHERAN SINGH) 		1709005000NRG24220220240544445 22/02/2024 Balswarup 1709005WL043685 Balswarup 00415 SBIN0003508 1768 1768 Processed 13/04/2024 302205238 Balswarup INDIA POST PAYMENTS BANK LIMITED(508528)
65 SHAHNAGAR MP-09-005-038-002/17
(SALAIYA PHERAN SINGH) 		1709005000NRG24220220240544447 22/02/2024 Harprashd 1709005WL043685 Harprashd 00415 SBIN0003508 1768 1768 Processed 12/04/2024 302205238 Harprashd STATE BANK OF INDIA(508548)
66 SHAHNAGAR MP-09-005-038-002/170-A
(SALAIYA PHERAN SINGH) 		1709005000NRG24220220240544449 22/02/2024 bhajanlal 1709005WL043685 bhajanlal 00415 SBIN0003508 1768 1768 Processed 13/04/2024 302205238 bhajanlal FINO PAYMENTS BANK LTD(608001)
67 SHAHNAGAR MP-09-005-038-002/170-A
(SALAIYA PHERAN SINGH) 		1709005000NRG24220220240544448 22/02/2024 bhajanlal 1709005WL043685 bhajanlal 00415 SBIN0003508 1768 1768 Processed 12/04/2024 302205238 bhajanlal STATE BANK OF INDIA(508548)
68 SHAHNAGAR MP-09-005-038-002/172-A
(SALAIYA PHERAN SINGH) 		1709005000NRG24220220240544450 22/02/2024 Sahab deen 1709005WL043685 Sahab deen 00415 SBIN0003508 1768 1768 Processed 12/04/2024 302205238 Sahabdeen STATE BANK OF INDIA(508548)
69 SHAHNAGAR MP-09-005-038-002/174-A
(SALAIYA PHERAN SINGH) 		1709005000NRG24220220240544451 22/02/2024 Bdla BAI LODHI 1709005WL043685 Bdla BAI LODHI 00415 SBIN0003508 1768 1768 Processed 12/04/2024 302205238 BdlaBAILODHI STATE BANK OF INDIA(508548)
70 SHAHNAGAR MP-09-005-038-002/176-B
(SALAIYA PHERAN SINGH) 		1709005000NRG24220220240544453 22/02/2024 chet ram 1709005WL043685 chet ram 00415 SBIN0003508 1768 1768 Processed 12/04/2024 302205238 chetram STATE BANK OF INDIA(508548)
71 SHAHNAGAR MP-09-005-038-002/176-B
(SALAIYA PHERAN SINGH) 		1709005000NRG24220220240544452 22/02/2024 chet ram 1709005WL043685 chet ram 00415 SBIN0003508 1768 1768 Processed 12/04/2024 302205238 chetram STATE BANK OF INDIA(508548)
72 SHAHNAGAR MP-09-005-038-002/178-b
(SALAIYA PHERAN SINGH) 		1709005000NRG24220220240544454 22/02/2024 summera 1709005WL043685 summera 00415 SBIN0003508 1768 1768 Processed 13/04/2024 302205238 summera JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
73 SHAHNAGAR MP-09-005-038-002/191-C
(SALAIYA PHERAN SINGH) 		1709005000NRG24220220240544457 22/02/2024 Mamta 1709005WL043685 Mamta 00415 SBIN0003508 1768 1768 Processed 12/04/2024 302205238 Mamta STATE BANK OF INDIA(508548)
74 SHAHNAGAR MP-09-005-038-002/191-C
(SALAIYA PHERAN SINGH) 		1709005000NRG24220220240544456 22/02/2024 Raju 1709005WL043685 Raju 00415 SBIN0003508 1768 1768 Processed 12/04/2024 302205238 Raju STATE BANK OF INDIA(508548)
75 SHAHNAGAR MP-09-005-038-002/196-B
(SALAIYA PHERAN SINGH) 		1709005000NRG24220220240544459 22/02/2024 Shila bai 1709005WL043685 Shila bai 00415 SBIN0003508 1768 1768 Processed 12/04/2024 302205238 Shilabai STATE BANK OF INDIA(508548)
76 SHAHNAGAR MP-09-005-038-002/196-B
(SALAIYA PHERAN SINGH) 		1709005000NRG24220220240544458 22/02/2024 Shila bai 1709005WL043685 Shila bai 00415 SBIN0003508 1768 1768 Processed 12/04/2024 302205238 Shilabai STATE BANK OF INDIA(508548)
77 SHAHNAGAR MP-09-005-038-002/2
(SALAIYA PHERAN SINGH) 		1709005000NRG24220220240544460 22/02/2024 amra 1709005WL043685 amra 00415 SBIN0003508 1768 1768 Processed 12/04/2024 302205238 amra STATE BANK OF INDIA(508548)
78 SHAHNAGAR MP-09-005-038-002/2
(SALAIYA PHERAN SINGH) 		1709005000NRG24220220240544461 22/02/2024 amra 1709005WL043685 amra 00415 SBIN0003508 1768 1768 Processed 13/04/2024 302205238 amra FINO PAYMENTS BANK LTD(608001)
79 SHAHNAGAR MP-09-005-038-002/200
(SALAIYA PHERAN SINGH) 		1709005000NRG24220220240544462 22/02/2024 acchelal 1709005WL043685 acchelal 00415 SBIN0003508 1768 1768 Processed 13/04/2024 302205238 acchelal INDIA POST PAYMENTS BANK LIMITED(508528)
80 SHAHNAGAR MP-09-005-038-002/203
(SALAIYA PHERAN SINGH) 		1709005000NRG24220220240544463 22/02/2024 ravi kumar 1709005WL043685 ravi kumar 00415 SBIN0003508 1768 1768 Processed 13/04/2024 302205238 ravikumar INDIA POST PAYMENTS BANK LIMITED(508528)
81 SHAHNAGAR MP-09-005-038-002/203
(SALAIYA PHERAN SINGH) 		1709005000NRG24220220240544464 22/02/2024 ravi kumar 1709005WL043685 ravi kumar 00415 SBIN0003508 1768 1768 Processed 13/04/2024 302205238 ravikumar FINO PAYMENTS BANK LTD(608001)
82 SHAHNAGAR MP-09-005-038-002/204
(SALAIYA PHERAN SINGH) 		1709005000NRG24220220240544465 22/02/2024 RAMBHARAT LODHI 1709005WL043685 RAMBHARAT LODHI 00415 SBIN0003508 1768 1768 Processed 12/04/2024 302205238 RAMBHARATLODHI STATE BANK OF INDIA(508548)
83 SHAHNAGAR MP-09-005-038-002/205
(SALAIYA PHERAN SINGH) 		1709005000NRG24220220240544466 22/02/2024 SUKHDEEN lODHI 1709005WL043685 SUKHDEEN lODHI 00415 SBIN0003508 1768 1768 Processed 13/04/2024 302205238 SUKHDEENlODHI INDIA POST PAYMENTS BANK LIMITED(508528)
84 SHAHNAGAR MP-09-005-038-002/206
(SALAIYA PHERAN SINGH) 		1709005000NRG24220220240544467 22/02/2024 RAMNARAYN LODHI 1709005WL043685 RAMNARAYN LODHI 00415 SBIN0003508 1768 1768 Processed 13/04/2024 302205238 RAMNARAYNLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
85 SHAHNAGAR MP-09-005-038-002/21
(SALAIYA PHERAN SINGH) 		1709005000NRG24220220240544469 22/02/2024 nandi 1709005WL043685 nandi 00415 SBIN0003508 1768 1768 Processed 12/04/2024 302205238 nandi STATE BANK OF INDIA(508548)
86 SHAHNAGAR MP-09-005-038-002/21
(SALAIYA PHERAN SINGH) 		1709005000NRG24220220240544468 22/02/2024 nandi 1709005WL043685 nandi 00415 SBIN0003508 1768 1768 Processed 13/04/2024 302205238 nandi INDIA POST PAYMENTS BANK LIMITED(508528)
87 SHAHNAGAR MP-09-005-038-002/50
(SALAIYA PHERAN SINGH) 		1709005038NRG24220220240543891 22/02/2024 Param 1709005038WL043629 Param 00415 SBIN0003508 420 420 Processed 13/04/2024 302205238 Param INDIA POST PAYMENTS BANK LIMITED(508528)
88 SHAHNAGAR MP-09-005-038-003/128
(SALAIYA PHERAN SINGH) 		1709005038NRG24220220240543892 22/02/2024 sajeevan 1709005038WL043629 sajeevan 00415 SBIN0003508 70 70 Processed 12/04/2024 302205238 sajeevan STATE BANK OF INDIA(508548)
89 SHAHNAGAR MP-09-005-038-003/151
(SALAIYA PHERAN SINGH) 		1709005038NRG24220220240543893 22/02/2024 alka rani 1709005038WL043629 alka rani 00415 SBIN0003508 70 70 Processed 12/04/2024 302205238 alkarani STATE BANK OF INDIA(508548)
90 SHAHNAGAR MP-09-005-047-001/169
(RANGOLI) 		1709005047NRG24220220240543175 22/02/2024 shilla 1709005047WL043587 shilla 00415 SBIN0003508 2210 2210 Processed 13/04/2024 302205238 shilla FINO PAYMENTS BANK LTD(608001)
91 SHAHNAGAR MP-09-005-047-001/267
(RANGOLI) 		1709005047NRG24220220240543196 22/02/2024 Kousilya Bai 1709005047WL043587 Kousilya Bai 00415 SBIN0003508 2210 2210 Processed 13/04/2024 302205238 KousilyaBai FINO PAYMENTS BANK LTD(608001)
92 SHAHNAGAR MP-09-005-047-001/403
(RANGOLI) 		1709005047NRG24220220240543206 22/02/2024 Vissi Bai 1709005047WL043587 Vissi Bai 00415 SBIN0003508 2210 2210 Processed 13/04/2024 302205238 VissiBai FINO PAYMENTS BANK LTD(608001)
93 SHAHNAGAR MP-09-005-047-001/89-B
(RANGOLI) 		1709005047NRG24220220240543214 22/02/2024 SANJO BAI 1709005047WL043587 SANJO BAI 00415 SBIN0003508 2210 2210 Processed 13/04/2024 302205238 SANJOBAI FINO PAYMENTS BANK LTD(608001)
94 SHAHNAGAR MP-09-005-047-001/91
(RANGOLI) 		1709005047NRG24220220240543217 22/02/2024 KESHKALI BAI CHAUDHRI 1709005047WL043587 KESHKALI BAI CHAUDHRI 00415 SBIN0003508 2210 2210 Processed 13/04/2024 302205238 KESHKALIBAICHAUDHRI FINO PAYMENTS BANK LTD(608001)
95 SHAHNAGAR MP-09-005-049-001/15-A
(LAMTARA) 		1709005049NRG24220220240543237 22/02/2024 RAVINDRA KUMAR YADAV 1709005049WL043590 RAVINDRA KUMAR YADAV 00415 SBIN0003508 1200 1200 Processed 13/04/2024 302205238 RAVINDRAKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
96 SHAHNAGAR MP-09-005-049-001/153-B
(LAMTARA) 		1709005049NRG24220220240543238 22/02/2024 Ramesh Yadav 1709005049WL043590 Ramesh Yadav 00415 SBIN0003508 1200 1200 Processed 12/04/2024 302205238 RameshYadav STATE BANK OF INDIA(508548)
97 SHAHNAGAR MP-09-005-049-001/224
(LAMTARA) 		1709005049NRG24220220240543240 22/02/2024 VIMALA BAI PAROUHA 1709005049WL043590 VIMALA BAI PAROUHA 00415 SBIN0003508 1200 1200 Processed 12/04/2024 302205238 VIMALABAIPAROUHA STATE BANK OF INDIA(508548)
98 SHAHNAGAR MP-09-005-049-001/229-A
(LAMTARA) 		1709005049NRG24220220240543241 22/02/2024 Vimla 1709005049WL043590 Vimla 00415 SBIN0003508 1200 1200 Processed 12/04/2024 302205238 Vimla STATE BANK OF INDIA(508548)
99 SHAHNAGAR MP-09-005-049-001/278-B
(LAMTARA) 		1709005049NRG24220220240543242 22/02/2024 BAL KARAN YADAV 1709005049WL043590 BAL KARAN YADAV 00415 SBIN0003508 1200 1200 Processed 12/04/2024 302205238 BALKARANYADAV STATE BANK OF INDIA(508548)
100 SHAHNAGAR MP-09-005-049-001/281
(LAMTARA) 		1709005049NRG24220220240543243 22/02/2024 ravindr kumar 1709005049WL043590 ravindr kumar 00415 SBIN0003508 1200 1200 Processed 12/04/2024 302205238 ravindrkumar STATE BANK OF INDIA(508548)
101 SHAHNAGAR MP-09-005-049-001/283
(LAMTARA) 		1709005049NRG24220220240543244 22/02/2024 Ramlal yadav 1709005049WL043590 Ramlal yadav 00415 SBIN0003508 1000 1000 Processed 12/04/2024 302205238 Ramlalyadav STATE BANK OF INDIA(508548)
102 SHAHNAGAR MP-09-005-049-001/284
(LAMTARA) 		1709005049NRG24220220240543246 22/02/2024 Chhoti bai 1709005049WL043590 Chhoti bai 00415 SBIN0003508 1200 1200 Processed 12/04/2024 302205238 Chhotibai STATE BANK OF INDIA(508548)
103 SHAHNAGAR MP-09-005-049-001/284
(LAMTARA) 		1709005049NRG24220220240543245 22/02/2024 MOHAN LAL BARMAN 1709005049WL043590 MOHAN LAL BARMAN 00415 SBIN0003508 1200 1200 Processed 12/04/2024 302205238 MOHANLALBARMAN STATE BANK OF INDIA(508548)
104 SHAHNAGAR MP-09-005-049-001/286-A
(LAMTARA) 		1709005049NRG24220220240543247 22/02/2024 bhagavandas patel 1709005049WL043590 bhagavandas patel 00415 SBIN0003508 1200 1200 Processed 12/04/2024 302205238 bhagavandaspatel IDBI BANK(607095)
105 SHAHNAGAR MP-09-005-049-001/326
(LAMTARA) 		1709005049NRG24220220240543248 22/02/2024 puran lal 1709005049WL043590 puran lal 00415 SBIN0003508 1200 1200 Processed 12/04/2024 302205238 puranlal STATE BANK OF INDIA(508548)
106 SHAHNAGAR MP-09-005-049-001/326-C
(LAMTARA) 		1709005049NRG24220220240543250 22/02/2024 ANIL VISHWAKARMA 1709005049WL043590 ANIL VISHWAKARMA 00415 SBIN0003508 1200 1200 Processed 12/04/2024 302205238 ANILVISHWAKARMA STATE BANK OF INDIA(508548)
107 SHAHNAGAR MP-09-005-049-001/326-C
(LAMTARA) 		1709005049NRG24220220240543251 22/02/2024 DURGA KUMARI VISHVKARMA 1709005049WL043590 DURGA KUMARI VISHVKARMA 00415 SBIN0003508 1200 1200 Processed 12/04/2024 302205238 DURGAKUMARIVISHVKARMA MADHYANCHAL GRAMIN BANK(607232)
108 SHAHNAGAR MP-09-005-049-001/328-A
(LAMTARA) 		1709005049NRG24220220240543252 22/02/2024 Lalli bai 1709005049WL043590 Lalli bai 00415 SBIN0003508 1200 1200 Processed 12/04/2024 302205238 Lallibai STATE BANK OF INDIA(508548)
109 SHAHNAGAR MP-09-005-049-001/329
(LAMTARA) 		1709005049NRG24220220240543253 22/02/2024 shakun yadav 1709005049WL043590 shakun yadav 00415 SBIN0003508 1200 1200 Processed 12/04/2024 302205238 shakunyadav STATE BANK OF INDIA(508548)
110 SHAHNAGAR MP-09-005-049-001/332
(LAMTARA) 		1709005049NRG24220220240543254 22/02/2024 SUNEETA BAI 1709005049WL043590 SUNEETA BAI 00415 SBIN0003508 1200 1200 Processed 12/04/2024 302205238 SUNEETABAI STATE BANK OF INDIA(508548)
111 SHAHNAGAR MP-09-005-049-001/362-A
(LAMTARA) 		1709005049NRG24220220240543255 22/02/2024 ANDAND 1709005049WL043590 ANDAND 00415 SBIN0003508 1200 1200 Processed 13/04/2024 302205238 ANDAND INDIA POST PAYMENTS BANK LIMITED(508528)
112 SHAHNAGAR MP-09-005-049-001/362-A
(LAMTARA) 		1709005049NRG24220220240543256 22/02/2024 vidya bai yadav 1709005049WL043590 vidya bai yadav 00415 SBIN0003508 1200 1200 Processed 12/04/2024 302205238 vidyabaiyadav STATE BANK OF INDIA(508548)
113 SHAHNAGAR MP-09-005-049-001/363-B
(LAMTARA) 		1709005049NRG24220220240543257 22/02/2024 Bhallu 1709005049WL043590 Bhallu 00415 SBIN0003508 1000 1000 Processed 12/04/2024 302205238 Bhallu STATE BANK OF INDIA(508548)
114 SHAHNAGAR MP-09-005-049-001/402
(LAMTARA) 		1709005049NRG24220220240543258 22/02/2024 MATADIN YADAV 1709005049WL043590 MATADIN YADAV 00415 SBIN0003508 1000 1000 Processed 12/04/2024 302205238 MATADINYADAV STATE BANK OF INDIA(508548)
115 SHAHNAGAR MP-09-005-049-001/426
(LAMTARA) 		1709005049NRG24220220240543259 22/02/2024 TULSA BAI 1709005049WL043590 TULSA BAI 00415 SBIN0003508 1000 1000 Processed 12/04/2024 302205238 TULSABAI STATE BANK OF INDIA(508548)
116 SHAHNAGAR MP-09-005-049-001/427-A
(LAMTARA) 		1709005049NRG24220220240543260 22/02/2024 lalit kumar 1709005049WL043590 lalit kumar 00415 SBIN0003508 1000 1000 Processed 12/04/2024 302205238 lalitkumar STATE BANK OF INDIA(508548)
117 SHAHNAGAR MP-09-005-049-001/435-A
(LAMTARA) 		1709005049NRG24220220240543261 22/02/2024 GORE LAL SEN 1709005049WL043590 GORE LAL SEN 00415 SBIN0003508 1000 1000 Processed 12/04/2024 302205238 GORELALSEN STATE BANK OF INDIA(508548)
118 SHAHNAGAR MP-09-005-049-001/437
(LAMTARA) 		1709005049NRG24220220240543262 22/02/2024 CHHEDI LAL 1709005049WL043590 CHHEDI LAL 00415 SBIN0003508 1000 1000 Processed 12/04/2024 302205238 CHHEDILAL STATE BANK OF INDIA(508548)
119 SHAHNAGAR MP-09-005-049-001/437
(LAMTARA) 		1709005049NRG24220220240543263 22/02/2024 GAISA BAI YADAV 1709005049WL043590 GAISA BAI YADAV 00415 SBIN0003508 1000 1000 Processed 12/04/2024 302205238 GAISABAIYADAV STATE BANK OF INDIA(508548)
120 SHAHNAGAR MP-09-005-049-001/441
(LAMTARA) 		1709005049NRG24220220240543264 22/02/2024 AJAY KUMAR YADAV 1709005049WL043590 AJAY KUMAR YADAV 00415 SBIN0003508 1000 1000 Processed 13/04/2024 302205238 AJAYKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
121 SHAHNAGAR MP-09-005-049-001/528
(LAMTARA) 		1709005049NRG24220220240543265 22/02/2024 VIMAL SINGH 1709005049WL043590 VIMAL SINGH 00415 SBIN0003508 1000 1000 Processed 12/04/2024 302205238 VIMALSINGH STATE BANK OF INDIA(508548)
122 SHAHNAGAR MP-09-005-049-001/540
(LAMTARA) 		1709005049NRG24220220240543266 22/02/2024 RAM BAI YADAV 1709005049WL043590 RAM BAI YADAV 00415 SBIN0003508 1000 1000 Processed 12/04/2024 302205238 RAMBAIYADAV STATE BANK OF INDIA(508548)
123 SHAHNAGAR MP-09-005-049-001/541
(LAMTARA) 		1709005049NRG24220220240543267 22/02/2024 KAMLESH KUMAR YADAV 1709005049WL043590 KAMLESH KUMAR YADAV 00415 SBIN0003508 1200 1200 Processed 13/04/2024 302205238 KAMLESHKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
124 SHAHNAGAR MP-09-005-049-001/541
(LAMTARA) 		1709005049NRG24220220240543268 22/02/2024 SANDHYA BAI 1709005049WL043590 SANDHYA BAI 00415 SBIN0003508 1200 1200 Processed 12/04/2024 302205238 SANDHYABAI STATE BANK OF INDIA(508548)
125 SHAHNAGAR MP-09-005-049-001/554
(LAMTARA) 		1709005049NRG24220220240543270 22/02/2024 DEVKI BAI YADAV 1709005049WL043590 DEVKI BAI YADAV 00415 SBIN0003508 1200 1200 Processed 12/04/2024 302205238 DEVKIBAIYADAV STATE BANK OF INDIA(508548)
126 SHAHNAGAR MP-09-005-049-001/554
(LAMTARA) 		1709005049NRG24220220240543269 22/02/2024 YUDHISHTHIR YADAV 1709005049WL043590 YUDHISHTHIR YADAV 00415 SBIN0003508 1200 1200 Processed 12/04/2024 302205238 YUDHISHTHIRYADAV STATE BANK OF INDIA(508548)
127 SHAHNAGAR MP-09-005-049-001/562
(LAMTARA) 		1709005049NRG24220220240543271 22/02/2024 Heera lal 1709005049WL043590 Heera lal 00415 SBIN0003508 1200 1200 Processed 12/04/2024 302205238 Heeralal STATE BANK OF INDIA(508548)
128 SHAHNAGAR MP-09-005-049-001/563
(LAMTARA) 		1709005049NRG24220220240543272 22/02/2024 VIJAY YADAV 1709005049WL043590 VIJAY YADAV 00415 SBIN0003508 1200 1200 Processed 12/04/2024 302205238 VIJAYYADAV STATE BANK OF INDIA(508548)
129 SHAHNAGAR MP-09-005-049-001/78
(LAMTARA) 		1709005049NRG24220220240543273 22/02/2024 Prakash 1709005049WL043590 Prakash 00415 SBIN0003508 1200 1200 Processed 12/04/2024 302205238 Prakash STATE BANK OF INDIA(508548)
130 SHAHNAGAR MP-09-005-078-003/14
(SHYAMGIRI) 		1709005078NRG24220220240544824 22/02/2024 raju harjan 1709005078WL043711 raju harjan 00415 SBIN0003508 1326 1326 Processed 12/04/2024 302205238 rajuharjan STATE BANK OF INDIA(508548)
131 SHAHNAGAR MP-09-005-078-003/24
(SHYAMGIRI) 		1709005078NRG24220220240544828 22/02/2024 pratap singh 1709005078WL043711 pratap singh 00415 SBIN0003508 1326 1326 Processed 12/04/2024 302205238 pratapsingh STATE BANK OF INDIA(508548)
132 SHAHNAGAR MP-09-005-078-003/27
(SHYAMGIRI) 		1709005078NRG24220220240544831 22/02/2024 KESHRANI GOND 1709005078WL043711 KESHRANI GOND 00415 SBIN0003508 1326 1326 Processed 12/04/2024 302205238 KESHRANIGOND STATE BANK OF INDIA(508548)
133 SHAHNAGAR MP-09-005-078-003/27
(SHYAMGIRI) 		1709005078NRG24220220240544830 22/02/2024 lal singh 1709005078WL043711 lal singh 00415 SBIN0003508 1326 1326 Processed 12/04/2024 302205238 lalsingh STATE BANK OF INDIA(508548)
134 SHAHNAGAR MP-09-005-078-003/30
(SHYAMGIRI) 		1709005078NRG24220220240544832 22/02/2024 pratap singh 1709005078WL043711 pratap singh 00415 SBIN0003508 1326 1326 Processed 12/04/2024 302205238 pratapsingh STATE BANK OF INDIA(508548)
135 SHAHNAGAR MP-09-005-078-003/34
(SHYAMGIRI) 		1709005078NRG24220220240544833 22/02/2024 bakhat singh 1709005078WL043711 bakhat singh 00415 SBIN0003508 1326 1326 Processed 12/04/2024 302205238 bakhatsingh STATE BANK OF INDIA(508548)
136 SHAHNAGAR MP-09-005-078-003/37
(SHYAMGIRI) 		1709005078NRG24220220240544837 22/02/2024 GENDARANI GOND 1709005078WL043711 GENDARANI GOND 00415 SBIN0003508 1326 1326 Processed 12/04/2024 302205238 GENDARANIGOND STATE BANK OF INDIA(508548)
137 SHAHNAGAR MP-09-005-078-003/37
(SHYAMGIRI) 		1709005078NRG24220220240544836 22/02/2024 PREM SINGH 1709005078WL043711 PREM SINGH 00415 SBIN0003508 1326 1326 Processed 12/04/2024 302205238 PREMSINGH STATE BANK OF INDIA(508548)
138 SHAHNAGAR MP-09-005-078-003/39
(SHYAMGIRI) 		1709005078NRG24220220240544840 22/02/2024 chhote singh 1709005078WL043711 chhote singh 00415 SBIN0003508 1105 1105 Processed 13/04/2024 302205238 chhotesingh INDIA POST PAYMENTS BANK LIMITED(508528)
139 SHAHNAGAR MP-09-005-078-003/39
(SHYAMGIRI) 		1709005078NRG24220220240544839 22/02/2024 chhote singh 1709005078WL043711 chhote singh 00415 SBIN0003508 1105 1105 Processed 12/04/2024 302205238 chhotesingh STATE BANK OF INDIA(508548)
140 SHAHNAGAR MP-09-005-078-003/42
(SHYAMGIRI) 		1709005078NRG24220220240544843 22/02/2024 asha bai 1709005078WL043711 asha bai 00415 SBIN0003508 1105 1105 Processed 12/04/2024 302205238 ashabai STATE BANK OF INDIA(508548)
141 SHAHNAGAR MP-09-005-078-003/46-C
(SHYAMGIRI) 		1709005078NRG24220220240544851 22/02/2024 GULAB SINGH 1709005078WL043711 GULAB SINGH 00415 SBIN0003508 1326 1326 Processed 12/04/2024 302205238 GULABSINGH STATE BANK OF INDIA(508548)
142 SHAHNAGAR MP-09-005-078-003/46-C
(SHYAMGIRI) 		1709005078NRG24220220240544850 22/02/2024 GULAB SINGH 1709005078WL043711 GULAB SINGH 00415 SBIN0003508 1326 1326 Processed 12/04/2024 302205238 GULABSINGH STATE BANK OF INDIA(508548)
143 SHAHNAGAR MP-09-005-078-003/47
(SHYAMGIRI) 		1709005078NRG24220220240544852 22/02/2024 jahan singh 1709005078WL043711 jahan singh 00415 SBIN0003508 1326 1326 Processed 12/04/2024 302205238 jahansingh STATE BANK OF INDIA(508548)
144 SHAHNAGAR MP-09-005-078-003/53
(SHYAMGIRI) 		1709005078NRG24220220240544853 22/02/2024 Badi bai 1709005078WL043711 Badi bai 00415 SBIN0003508 1326 1326 Processed 12/04/2024 302205238 Badibai STATE BANK OF INDIA(508548)
145 SHAHNAGAR MP-09-005-078-003/54
(SHYAMGIRI) 		1709005078NRG24220220240544856 22/02/2024 dev singh 1709005078WL043711 dev singh 00415 SBIN0003508 1326 1326 Processed 12/04/2024 302205238 devsingh STATE BANK OF INDIA(508548)
146 SHAHNAGAR MP-09-005-078-003/54
(SHYAMGIRI) 		1709005078NRG24220220240544855 22/02/2024 dev singh 1709005078WL043711 dev singh 00415 SBIN0003508 1326 1326 Processed 12/04/2024 302205238 devsingh STATE BANK OF INDIA(508548)
147 SHAHNAGAR MP-09-005-078-003/57
(SHYAMGIRI) 		1709005078NRG24220220240544857 22/02/2024 Balvan singh 1709005078WL043711 Balvan singh 00415 SBIN0003508 1326 1326 Processed 13/04/2024 302205238 Balvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
148 SHAHNAGAR MP-09-005-078-003/74
(SHYAMGIRI) 		1709005078NRG24220220240544862 22/02/2024 Gopal singh 1709005078WL043711 Gopal singh 00415 SBIN0003508 1326 1326 Processed 12/04/2024 302205238 Gopalsingh MADHYANCHAL GRAMIN BANK(607232)
149 SHAHNAGAR MP-09-005-078-003/8
(SHYAMGIRI) 		1709005078NRG24220220240544863 22/02/2024 nirpat singh 1709005078WL043711 nirpat singh 00415 SBIN0003508 1326 1326 Processed 12/04/2024 302205238 nirpatsingh STATE BANK OF INDIA(508548)
150 SHAHNAGAR MP-09-005-078-006/1
(SHYAMGIRI) 		1709005078NRG24220220240544866 22/02/2024 santabai gound 1709005078WL043711 santabai gound 00415 SBIN0003508 1105 1105 Processed 13/04/2024 302205238 santabaigound INDIA POST PAYMENTS BANK LIMITED(508528)
151 SHAHNAGAR MP-09-005-078-006/29
(SHYAMGIRI) 		1709005078NRG24220220240544868 22/02/2024 gendrani gound 1709005078WL043711 gendrani gound 00415 SBIN0003508 1105 1105 Processed 13/04/2024 302205238 gendranigound INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 171833 171833
152 SHAHNAGAR MP-09-005-009-001/121
(HARDUAPATEL) 		1709005009NRG24220220240544773 22/02/2024 ashokrani yadav 1709005009WL043707 ashokrani yadav 00415 SBIN0005496 1 1 Processed 12/04/2024 302205238 ashokraniyadav STATE BANK OF INDIA(508548)
153 SHAHNAGAR MP-09-005-009-001/121
(HARDUAPATEL) 		1709005009NRG24220220240544772 22/02/2024 khumaan singh 1709005009WL043707 khumaan singh 00415 SBIN0005496 1 1 Processed 12/04/2024 302205238 khumaansingh STATE BANK OF INDIA(508548)
154 SHAHNAGAR MP-09-005-009-001/137-a
(HARDUAPATEL) 		1709005009NRG24220220240544775 22/02/2024 anjana bano 1709005009WL043707 anjana bano 00415 SBIN0005496 1 1 Processed 12/04/2024 302205238 anjanabano STATE BANK OF INDIA(508548)
155 SHAHNAGAR MP-09-005-009-001/137-a
(HARDUAPATEL) 		1709005009NRG24220220240544774 22/02/2024 gulsher khan 1709005009WL043707 gulsher khan 00415 SBIN0005496 1 1 Processed 12/04/2024 302205238 gulsherkhan STATE BANK OF INDIA(508548)
156 SHAHNAGAR MP-09-005-009-001/181
(HARDUAPATEL) 		1709005009NRG24220220240544777 22/02/2024 leela bai 1709005009WL043707 leela bai 00415 SBIN0005496 1 1 Processed 12/04/2024 302205238 leelabai STATE BANK OF INDIA(508548)
157 SHAHNAGAR MP-09-005-009-001/181
(HARDUAPATEL) 		1709005009NRG24220220240544776 22/02/2024 ram prasad 1709005009WL043707 ram prasad 00415 SBIN0005496 1 1 Processed 12/04/2024 302205238 ramprasad STATE BANK OF INDIA(508548)
158 SHAHNAGAR MP-09-005-009-001/2
(HARDUAPATEL) 		1709005009NRG24220220240544778 22/02/2024 Chhote lal 1709005009WL043707 Chhote lal 00415 SBIN0005496 1 1 Processed 12/04/2024 302205238 Chhotelal STATE BANK OF INDIA(508548)
159 SHAHNAGAR MP-09-005-009-001/2
(HARDUAPATEL) 		1709005009NRG24220220240544779 22/02/2024 sumatri 1709005009WL043707 sumatri 00415 SBIN0005496 1 1 Processed 12/04/2024 302205238 sumatri STATE BANK OF INDIA(508548)
160 SHAHNAGAR MP-09-005-009-001/220
(HARDUAPATEL) 		1709005009NRG24220220240544780 22/02/2024 budhdhu patel 1709005009WL043707 budhdhu patel 00415 SBIN0005496 1 1 Processed 12/04/2024 302205238 budhdhupatel STATE BANK OF INDIA(508548)
161 SHAHNAGAR MP-09-005-009-001/228-A
(HARDUAPATEL) 		1709005009NRG24220220240544785 22/02/2024 kannu kori 1709005009WL043707 kannu kori 00415 SBIN0005496 1 1 Processed 12/04/2024 302205238 kannukori STATE BANK OF INDIA(508548)
162 SHAHNAGAR MP-09-005-009-001/228-A
(HARDUAPATEL) 		1709005009NRG24220220240544784 22/02/2024 kannu kori 1709005009WL043707 kannu kori 00415 SBIN0005496 1 1 Processed 12/04/2024 302205238 kannukori STATE BANK OF INDIA(508548)
163 SHAHNAGAR MP-09-005-009-001/266
(HARDUAPATEL) 		1709005009NRG24220220240544789 22/02/2024 kranti bai 1709005009WL043707 kranti bai 00415 SBIN0005496 1 1 Processed 12/04/2024 302205238 krantibai STATE BANK OF INDIA(508548)
164 SHAHNAGAR MP-09-005-009-001/273
(HARDUAPATEL) 		1709005009NRG24220220240544791 22/02/2024 kalicharan vishwkarma 1709005009WL043707 kalicharan vishwkarma 00415 SBIN0005496 1 1 Processed 12/04/2024 302205238 kalicharanvishwkarma STATE BANK OF INDIA(508548)
165 SHAHNAGAR MP-09-005-009-001/273
(HARDUAPATEL) 		1709005009NRG24220220240544790 22/02/2024 kalicharan vishwkarma 1709005009WL043707 kalicharan vishwkarma 00415 SBIN0005496 1 1 Processed 12/04/2024 302205238 kalicharanvishwkarma STATE BANK OF INDIA(508548)
166 SHAHNAGAR MP-09-005-009-001/283
(HARDUAPATEL) 		1709005009NRG24220220240544792 22/02/2024 latori 1709005009WL043707 latori 00415 SBIN0005496 1 1 Processed 12/04/2024 302205238 latori STATE BANK OF INDIA(508548)
167 SHAHNAGAR MP-09-005-009-001/283
(HARDUAPATEL) 		1709005009NRG24220220240544793 22/02/2024 ram bai 1709005009WL043707 ram bai 00415 SBIN0005496 1 1 Processed 12/04/2024 302205238 rambai STATE BANK OF INDIA(508548)
168 SHAHNAGAR MP-09-005-009-001/36
(HARDUAPATEL) 		1709005009NRG24220220240544795 22/02/2024 shuhagrani 1709005009WL043707 shuhagrani 00415 SBIN0005496 1 1 Processed 12/04/2024 302205238 shuhagrani STATE BANK OF INDIA(508548)
169 SHAHNAGAR MP-09-005-009-001/36
(HARDUAPATEL) 		1709005009NRG24220220240544794 22/02/2024 Sitaram 1709005009WL043707 Sitaram 00415 SBIN0005496 1 1 Processed 12/04/2024 302205238 Sitaram STATE BANK OF INDIA(508548)
170 SHAHNAGAR MP-09-005-009-001/42
(HARDUAPATEL) 		1709005009NRG24220220240544797 22/02/2024 mulaam bai 1709005009WL043707 mulaam bai 00415 SBIN0005496 1 1 Processed 12/04/2024 302205238 mulaambai STATE BANK OF INDIA(508548)
171 SHAHNAGAR MP-09-005-009-001/42
(HARDUAPATEL) 		1709005009NRG24220220240544796 22/02/2024 ramdularay 1709005009WL043707 ramdularay 00415 SBIN0005496 1 1 Processed 13/04/2024 302205238 ramdularay INDIA POST PAYMENTS BANK LIMITED(508528)
172 SHAHNAGAR MP-09-005-009-001/51
(HARDUAPATEL) 		1709005009NRG24220220240544799 22/02/2024 desh rani 1709005009WL043707 desh rani 00415 SBIN0005496 1 1 Processed 12/04/2024 302205238 deshrani STATE BANK OF INDIA(508548)
173 SHAHNAGAR MP-09-005-009-001/81-A
(HARDUAPATEL) 		1709005009NRG24220220240544805 22/02/2024 Vimla bai 1709005009WL043707 Vimla bai 00415 SBIN0005496 1 1 Processed 12/04/2024 302205238 Vimlabai STATE BANK OF INDIA(508548)
174 SHAHNAGAR MP-09-005-009-001/81-A
(HARDUAPATEL) 		1709005009NRG24220220240544804 22/02/2024 Vimla bai 1709005009WL043707 Vimla bai 00415 SBIN0005496 1 1 Processed 12/04/2024 302205238 Vimlabai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 23 23
175 SHAHNAGAR MP-09-005-019-003/18-A
(HARDUASARASBAHU) 		1709005019NRG24180220240534595 22/02/2024 KALLU 1709005019WL043065 KALLU 00415 SBIN0006062 1547 1547 Processed 12/04/2024 302205238 KALLU STATE BANK OF INDIA(508548)
176 SHAHNAGAR MP-09-005-019-004/19
(HARDUASARASBAHU) 		1709005019NRG24210220240542541 22/02/2024 RANI BAI YADAV 1709005019WL043554 RANI BAI YADAV 00415 SBIN0006062 1547 1547 Processed 12/04/2024 302205238 RANIBAIYADAV STATE BANK OF INDIA(508548)
177 SHAHNAGAR MP-09-005-020-002/20-A
(BAGROUD) 		1709005020NRG24220220240545103 22/02/2024 RAJPAL YADAV 1709005020WL043725 RAJPAL YADAV 00415 SBIN0006062 221 221 Processed 12/04/2024 302205238 RAJPALYADAV CENTRAL BANK OF INDIA(607115)
178 SHAHNAGAR MP-09-005-024-001/195
(BADAGAON) 		1709005024NRG24220220240543788 22/02/2024 GEDRANI ADIVASI 1709005024WL043624 GEDRANI ADIVASI 00415 SBIN0006062 480 480 Processed 13/04/2024 302205238 GEDRANIADIVASI INDIAN BANK(607105)
179 SHAHNAGAR MP-09-005-024-001/216
(BADAGAON) 		1709005024NRG24220220240543790 22/02/2024 Arvind Singh Bundela 1709005024WL043624 Arvind Singh Bundela 00415 SBIN0006062 960 960 Processed 12/04/2024 302205238 ArvindSinghBundela UCO BANK(607066)
180 SHAHNAGAR MP-09-005-024-001/253-A
(BADAGAON) 		1709005024NRG24220220240543791 22/02/2024 SHRI BAI LODHI 1709005024WL043624 SHRI BAI LODHI 00415 SBIN0006062 480 480 Processed 12/04/2024 302205238 SHRIBAILODHI STATE BANK OF INDIA(508548)
181 SHAHNAGAR MP-09-005-027-001/103-C
(HARDUA RAOJU) 		1709005027NRG24220220240544349 22/02/2024 Nirmal jain 1709005027WL043670 Nirmal jain 00415 SBIN0006062 3094 3094 Processed 12/04/2024 302205238 Nirmaljain STATE BANK OF INDIA(508548)
182 SHAHNAGAR MP-09-005-027-002/23
(HARDUA RAOJU) 		1709005027NRG24220220240544379 22/02/2024 Vinod 1709005027WL043672 Vinod 00415 SBIN0006062 2800 2800 Processed 13/04/2024 302205238 Vinod JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
183 SHAHNAGAR MP-09-005-027-002/37
(HARDUA RAOJU) 		1709005027NRG24220220240544471 22/02/2024 Halke 1709005027WL043687 Halke 00415 SBIN0006062 1200 1200 Processed 13/04/2024 302205238 Halke JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
184 SHAHNAGAR MP-09-005-027-002/37-A
(HARDUA RAOJU) 		1709005027NRG24220220240544473 22/02/2024 Ayodhya Prasad 1709005027WL043687 Ayodhya Prasad 00415 SBIN0006062 1200 1200 Processed 12/04/2024 302205238 AyodhyaPrasad STATE BANK OF INDIA(508548)
185 SHAHNAGAR MP-09-005-027-002/37-A
(HARDUA RAOJU) 		1709005027NRG24220220240544474 22/02/2024 Heera Bai Lodhi 1709005027WL043687 Heera Bai Lodhi 00415 SBIN0006062 1200 1200 Processed 12/04/2024 302205238 HeeraBaiLodhi STATE BANK OF INDIA(508548)
186 SHAHNAGAR MP-09-005-027-002/47
(HARDUA RAOJU) 		1709005027NRG24220220240544299 22/02/2024 radha bai 1709005027WL043662 radha bai 00415 SBIN0006062 3094 3094 Processed 12/04/2024 302205238 radhabai STATE BANK OF INDIA(508548)
187 SHAHNAGAR MP-09-005-027-002/53-A
(HARDUA RAOJU) 		1709005027NRG24220220240544475 22/02/2024 Sunil kumar lodhi 1709005027WL043687 Sunil kumar lodhi 00415 SBIN0006062 1200 1200 Processed 12/04/2024 302205238 Sunilkumarlodhi STATE BANK OF INDIA(508548)
188 SHAHNAGAR MP-09-005-028-001/11-A
(ADHARAD) 		1709005028NRG24220220240543443 22/02/2024 lakhan lal 1709005028WL043602 lakhan lal 00415 SBIN0006062 1000 1000 Processed 12/04/2024 302205238 lakhanlal STATE BANK OF INDIA(508548)
189 SHAHNAGAR MP-09-005-028-001/11-A
(ADHARAD) 		1709005028NRG24220220240543444 22/02/2024 SHASHI BAI 1709005028WL043602 SHASHI BAI 00415 SBIN0006062 800 800 Processed 12/04/2024 302205238 SHASHIBAI STATE BANK OF INDIA(508548)
190 SHAHNAGAR MP-09-005-028-001/110
(ADHARAD) 		1709005028NRG24210220240542817 22/02/2024 SAVTRI BAI 1709005028WL043563 SAVTRI BAI 00415 SBIN0006062 1000 1000 Processed 12/04/2024 302205238 SAVTRIBAI STATE BANK OF INDIA(508548)
191 SHAHNAGAR MP-09-005-028-001/111
(ADHARAD) 		1709005028NRG24210220240542818 22/02/2024 MUNNI BAI 1709005028WL043563 MUNNI BAI 00415 SBIN0006062 1000 1000 Processed 12/04/2024 302205238 MUNNIBAI STATE BANK OF INDIA(508548)
192 SHAHNAGAR MP-09-005-028-001/119
(ADHARAD) 		1709005028NRG24220220240543446 22/02/2024 RAJKUMAR 1709005028WL043602 RAJKUMAR 00415 SBIN0006062 800 800 Processed 13/04/2024 302205238 RAJKUMAR INDIAN BANK(607105)
193 SHAHNAGAR MP-09-005-028-001/120
(ADHARAD) 		1709005028NRG24220220240543447 22/02/2024 MAKKHAN RAIKWAR 1709005028WL043602 MAKKHAN RAIKWAR 00415 SBIN0006062 800 800 Processed 12/04/2024 302205238 MAKKHANRAIKWAR STATE BANK OF INDIA(508548)
194 SHAHNAGAR MP-09-005-028-001/120
(ADHARAD) 		1709005028NRG24220220240543448 22/02/2024 SHEELA BAI 1709005028WL043602 SHEELA BAI 00415 SBIN0006062 800 800 Processed 12/04/2024 302205238 SHEELABAI STATE BANK OF INDIA(508548)
195 SHAHNAGAR MP-09-005-028-001/120-C
(ADHARAD) 		1709005028NRG24210220240542819 22/02/2024 CHOTE LAL 1709005028WL043563 CHOTE LAL 00415 SBIN0006062 800 800 Processed 12/04/2024 302205238 CHOTELAL STATE BANK OF INDIA(508548)
196 SHAHNAGAR MP-09-005-028-001/121-B
(ADHARAD) 		1709005028NRG24210220240542820 22/02/2024 rashmi raikwar 1709005028WL043563 rashmi raikwar 00415 SBIN0006062 1000 1000 Processed 12/04/2024 302205238 rashmiraikwar STATE BANK OF INDIA(508548)
197 SHAHNAGAR MP-09-005-028-001/13
(ADHARAD) 		1709005028NRG24220220240543450 22/02/2024 CHHOTI BAI 1709005028WL043602 CHHOTI BAI 00415 SBIN0006062 1000 1000 Processed 12/04/2024 302205238 CHHOTIBAI STATE BANK OF INDIA(508548)
198 SHAHNAGAR MP-09-005-028-001/133
(ADHARAD) 		1709005028NRG24220220240543452 22/02/2024 urmila bai 1709005028WL043602 urmila bai 00415 SBIN0006062 1000 1000 Processed 12/04/2024 302205238 urmilabai STATE BANK OF INDIA(508548)
199 SHAHNAGAR MP-09-005-028-001/133
(ADHARAD) 		1709005028NRG24220220240543451 22/02/2024 vijay 1709005028WL043602 vijay 00415 SBIN0006062 1000 1000 Processed 12/04/2024 302205238 vijay STATE BANK OF INDIA(508548)
200 SHAHNAGAR MP-09-005-028-001/137-A
(ADHARAD) 		1709005028NRG24210220240542822 22/02/2024 RAJKUMARI LODHI 1709005028WL043563 RAJKUMARI LODHI 00415 SBIN0006062 1000 1000 Processed 12/04/2024 302205238 RAJKUMARILODHI STATE BANK OF INDIA(508548)
201 SHAHNAGAR MP-09-005-028-001/137-A
(ADHARAD) 		1709005028NRG24210220240542821 22/02/2024 UMMEDSINGH 1709005028WL043563 UMMEDSINGH 00415 SBIN0006062 1200 1200 Processed 13/04/2024 302205238 UMMEDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
202 SHAHNAGAR MP-09-005-028-001/138
(ADHARAD) 		1709005028NRG24210220240542823 22/02/2024 MUNNA LAL 1709005028WL043563 MUNNA LAL 00415 SBIN0006062 1200 1200 Processed 12/04/2024 302205238 MUNNALAL STATE BANK OF INDIA(508548)
203 SHAHNAGAR MP-09-005-028-001/138-A
(ADHARAD) 		1709005028NRG24210220240542825 22/02/2024 sulochna 1709005028WL043563 sulochna 00415 SBIN0006062 1000 1000 Processed 12/04/2024 302205238 sulochna STATE BANK OF INDIA(508548)
204 SHAHNAGAR MP-09-005-028-001/138-A
(ADHARAD) 		1709005028NRG24210220240542824 22/02/2024 SULOCHNA BANSHKAR 1709005028WL043563 SULOCHNA BANSHKAR 00415 SBIN0006062 800 800 Processed 12/04/2024 302205238 SULOCHNABANSHKAR MADHYANCHAL GRAMIN BANK(607232)
205 SHAHNAGAR MP-09-005-028-001/140
(ADHARAD) 		1709005028NRG24210220240542826 22/02/2024 Savitri 1709005028WL043563 Savitri 00415 SBIN0006062 1000 1000 Processed 12/04/2024 302205238 Savitri STATE BANK OF INDIA(508548)
206 SHAHNAGAR MP-09-005-028-001/144
(ADHARAD) 		1709005028NRG24210220240542827 22/02/2024 RESHABAI 1709005028WL043563 RESHABAI 00415 SBIN0006062 1000 1000 Processed 12/04/2024 302205238 RESHABAI STATE BANK OF INDIA(508548)
207 SHAHNAGAR MP-09-005-028-001/156
(ADHARAD) 		1709005028NRG24210220240542828 22/02/2024 Kamlesh 1709005028WL043563 Kamlesh 00415 SBIN0006062 1000 1000 Processed 12/04/2024 302205238 Kamlesh STATE BANK OF INDIA(508548)
208 SHAHNAGAR MP-09-005-028-001/16
(ADHARAD) 		1709005028NRG24210220240542830 22/02/2024 kallubai 1709005028WL043563 kallubai 00415 SBIN0006062 1000 1000 Processed 12/04/2024 302205238 kallubai STATE BANK OF INDIA(508548)
209 SHAHNAGAR MP-09-005-028-001/161
(ADHARAD) 		1709005028NRG24210220240542831 22/02/2024 sabitree bai 1709005028WL043563 sabitree bai 00415 SBIN0006062 1000 1000 Processed 12/04/2024 302205238 sabitreebai STATE BANK OF INDIA(508548)
210 SHAHNAGAR MP-09-005-028-001/180
(ADHARAD) 		1709005028NRG24220220240543453 22/02/2024 meera bai 1709005028WL043602 meera bai 00415 SBIN0006062 800 800 Processed 12/04/2024 302205238 meerabai STATE BANK OF INDIA(508548)
211 SHAHNAGAR MP-09-005-028-001/180-B
(ADHARAD) 		1709005028NRG24220220240543454 22/02/2024 bablu prasad 1709005028WL043602 bablu prasad 00415 SBIN0006062 1000 1000 Processed 12/04/2024 302205238 babluprasad STATE BANK OF INDIA(508548)
212 SHAHNAGAR MP-09-005-028-001/181-A
(ADHARAD) 		1709005028NRG24220220240543455 22/02/2024 Dhaniram 1709005028WL043602 Dhaniram 00415 SBIN0006062 1000 1000 Processed 12/04/2024 302205238 Dhaniram STATE BANK OF INDIA(508548)
213 SHAHNAGAR MP-09-005-028-001/182
(ADHARAD) 		1709005028NRG24220220240543456 22/02/2024 sitaram lodhi 1709005028WL043602 sitaram lodhi 00415 SBIN0006062 800 800 Processed 12/04/2024 302205238 sitaramlodhi STATE BANK OF INDIA(508548)
214 SHAHNAGAR MP-09-005-028-001/183
(ADHARAD) 		1709005028NRG24220220240543458 22/02/2024 Pancham lal 1709005028WL043602 Pancham lal 00415 SBIN0006062 1000 1000 Processed 12/04/2024 302205238 Panchamlal STATE BANK OF INDIA(508548)
215 SHAHNAGAR MP-09-005-028-001/183
(ADHARAD) 		1709005028NRG24220220240543459 22/02/2024 shanti bai 1709005028WL043602 shanti bai 00415 SBIN0006062 1000 1000 Processed 12/04/2024 302205238 shantibai STATE BANK OF INDIA(508548)
216 SHAHNAGAR MP-09-005-028-001/183-B
(ADHARAD) 		1709005028NRG24220220240543460 22/02/2024 NEERAJ KUMAR 1709005028WL043602 NEERAJ KUMAR 00415 SBIN0006062 1000 1000 Processed 12/04/2024 302205238 NEERAJKUMAR STATE BANK OF INDIA(508548)
217 SHAHNAGAR MP-09-005-028-001/2
(ADHARAD) 		1709005028NRG24210220240542832 22/02/2024 MATHURA PRASAD 1709005028WL043563 MATHURA PRASAD 00415 SBIN0006062 1200 1200 Processed 12/04/2024 302205238 MATHURAPRASAD STATE BANK OF INDIA(508548)
218 SHAHNAGAR MP-09-005-028-001/2
(ADHARAD) 		1709005028NRG24210220240542833 22/02/2024 PUNIYA BAI 1709005028WL043563 PUNIYA BAI 00415 SBIN0006062 1000 1000 Processed 13/04/2024 302205238 PUNIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
219 SHAHNAGAR MP-09-005-028-001/2-A
(ADHARAD) 		1709005028NRG24210220240542834 22/02/2024 SANDEEP CHOUDHARI 1709005028WL043563 SANDEEP CHOUDHARI 00415 SBIN0006062 1200 1200 Processed 12/04/2024 302205238 SANDEEPCHOUDHARI STATE BANK OF INDIA(508548)
220 SHAHNAGAR MP-09-005-028-001/201-a
(ADHARAD) 		1709005028NRG24210220240542835 22/02/2024 KAMLA 1709005028WL043563 KAMLA 00415 SBIN0006062 1000 1000 Processed 12/04/2024 302205238 KAMLA STATE BANK OF INDIA(508548)
221 SHAHNAGAR MP-09-005-028-001/246
(ADHARAD) 		1709005028NRG24210220240542836 22/02/2024 MADDHU LAL LODHI 1709005028WL043563 MADDHU LAL LODHI 00415 SBIN0006062 1000 1000 Processed 12/04/2024 302205238 MADDHULALLODHI STATE BANK OF INDIA(508548)
222 SHAHNAGAR MP-09-005-028-001/255-A
(ADHARAD) 		1709005028NRG24210220240542837 22/02/2024 ASHOKRANI 1709005028WL043563 ASHOKRANI 00415 SBIN0006062 800 800 Processed 12/04/2024 302205238 ASHOKRANI STATE BANK OF INDIA(508548)
223 SHAHNAGAR MP-09-005-028-001/273
(ADHARAD) 		1709005028NRG24210220240542838 22/02/2024 anita bai 1709005028WL043563 anita bai 00415 SBIN0006062 1000 1000 Processed 12/04/2024 302205238 anitabai STATE BANK OF INDIA(508548)
224 SHAHNAGAR MP-09-005-028-001/283-B
(ADHARAD) 		1709005028NRG24210220240542839 22/02/2024 RASHMIRANI 1709005028WL043563 RASHMIRANI 00415 SBIN0006062 1000 1000 Processed 12/04/2024 302205238 RASHMIRANI STATE BANK OF INDIA(508548)
225 SHAHNAGAR MP-09-005-028-001/31
(ADHARAD) 		1709005028NRG24210220240542841 22/02/2024 GIRJA BAI LODHI 1709005028WL043563 GIRJA BAI LODHI 00415 SBIN0006062 1000 1000 Processed 12/04/2024 302205238 GIRJABAILODHI STATE BANK OF INDIA(508548)
226 SHAHNAGAR MP-09-005-028-001/31
(ADHARAD) 		1709005028NRG24210220240542840 22/02/2024 Pappu 1709005028WL043563 Pappu 00415 SBIN0006062 1000 1000 Processed 13/04/2024 302205238 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
227 SHAHNAGAR MP-09-005-028-001/4-A
(ADHARAD) 		1709005028NRG24210220240542842 22/02/2024 MUNNI BAI 1709005028WL043563 MUNNI BAI 00415 SBIN0006062 1000 1000 Processed 12/04/2024 302205238 MUNNIBAI STATE BANK OF INDIA(508548)
228 SHAHNAGAR MP-09-005-028-001/53
(ADHARAD) 		1709005028NRG24220220240543463 22/02/2024 VIDHYABAI 1709005028WL043602 VIDHYABAI 00415 SBIN0006062 1000 1000 Processed 12/04/2024 302205238 VIDHYABAI STATE BANK OF INDIA(508548)
229 SHAHNAGAR MP-09-005-028-001/54
(ADHARAD) 		1709005028NRG24210220240542844 22/02/2024 HALKI BAI 1709005028WL043563 HALKI BAI 00415 SBIN0006062 1000 1000 Processed 12/04/2024 302205238 HALKIBAI STATE BANK OF INDIA(508548)
230 SHAHNAGAR MP-09-005-028-001/59
(ADHARAD) 		1709005028NRG24220220240543465 22/02/2024 sheela bai 1709005028WL043602 sheela bai 00415 SBIN0006062 800 800 Processed 12/04/2024 302205238 sheelabai STATE BANK OF INDIA(508548)
231 SHAHNAGAR MP-09-005-028-001/59
(ADHARAD) 		1709005028NRG24220220240543464 22/02/2024 sukhchen 1709005028WL043602 sukhchen 00415 SBIN0006062 1000 1000 Processed 12/04/2024 302205238 sukhchen STATE BANK OF INDIA(508548)
232 SHAHNAGAR MP-09-005-028-001/60
(ADHARAD) 		1709005028NRG24220220240543466 22/02/2024 kamlesh 1709005028WL043602 kamlesh 00415 SBIN0006062 1000 1000 Processed 12/04/2024 302205238 kamlesh STATE BANK OF INDIA(508548)
233 SHAHNAGAR MP-09-005-028-001/60
(ADHARAD) 		1709005028NRG24220220240543467 22/02/2024 radha bai 1709005028WL043602 radha bai 00415 SBIN0006062 800 800 Processed 12/04/2024 302205238 radhabai STATE BANK OF INDIA(508548)
234 SHAHNAGAR MP-09-005-028-001/71
(ADHARAD) 		1709005028NRG24220220240543468 22/02/2024 fool bai 1709005028WL043602 fool bai 00415 SBIN0006062 800 800 Processed 12/04/2024 302205238 foolbai STATE BANK OF INDIA(508548)
235 SHAHNAGAR MP-09-005-028-001/73
(ADHARAD) 		1709005028NRG24220220240543469 22/02/2024 MANEERAM LODHI 1709005028WL043602 MANEERAM LODHI 00415 SBIN0006062 1000 1000 Processed 13/04/2024 302205238 MANEERAMLODHI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
236 SHAHNAGAR MP-09-005-028-001/73
(ADHARAD) 		1709005028NRG24220220240543470 22/02/2024 RANI BAI 1709005028WL043602 RANI BAI 00415 SBIN0006062 800 800 Processed 12/04/2024 302205238 RANIBAI STATE BANK OF INDIA(508548)
237 SHAHNAGAR MP-09-005-028-001/76-A
(ADHARAD) 		1709005028NRG24210220240542846 22/02/2024 RAM LAL SAHU 1709005028WL043563 RAM LAL SAHU 00415 SBIN0006062 800 800 Processed 13/04/2024 302205238 RAMLALSAHU INDIAN BANK(607105)
238 SHAHNAGAR MP-09-005-028-001/76-A
(ADHARAD) 		1709005028NRG24210220240542845 22/02/2024 RAM LAL SAHU 1709005028WL043563 RAM LAL SAHU 00415 SBIN0006062 400 400 Processed 12/04/2024 302205238 RAMLALSAHU STATE BANK OF INDIA(508548)
239 SHAHNAGAR MP-09-005-028-001/80
(ADHARAD) 		1709005028NRG24210220240542847 22/02/2024 Gendrani 1709005028WL043563 Gendrani 00415 SBIN0006062 1000 1000 Processed 13/04/2024 302205238 Gendrani INDIA POST PAYMENTS BANK LIMITED(508528)
240 SHAHNAGAR MP-09-005-028-001/90
(ADHARAD) 		1709005028NRG24210220240542848 22/02/2024 Bhagwandas lodhi 1709005028WL043563 Bhagwandas lodhi 00415 SBIN0006062 1000 1000 Processed 13/04/2024 302205238 Bhagwandaslodhi INDIA POST PAYMENTS BANK LIMITED(508528)
241 SHAHNAGAR MP-09-005-028-001/90
(ADHARAD) 		1709005028NRG24210220240542849 22/02/2024 Mahannti bai 1709005028WL043563 Mahannti bai 00415 SBIN0006062 1000 1000 Processed 12/04/2024 302205238 Mahanntibai STATE BANK OF INDIA(508548)
242 SHAHNAGAR MP-09-005-028-001/92-A
(ADHARAD) 		1709005028NRG24220220240543471 22/02/2024 rajesh 1709005028WL043602 rajesh 00415 SBIN0006062 800 800 Processed 12/04/2024 302205238 rajesh STATE BANK OF INDIA(508548)
243 SHAHNAGAR MP-09-005-028-001/92-A
(ADHARAD) 		1709005028NRG24220220240543472 22/02/2024 SANGEETA BAI 1709005028WL043602 SANGEETA BAI 00415 SBIN0006062 800 800 Processed 12/04/2024 302205238 SANGEETABAI STATE BANK OF INDIA(508548)
244 SHAHNAGAR MP-09-005-029-001/1
(RAIPURA) 		1709005029NRG24220220240543474 22/02/2024 Rukmani 1709005029WL043603 Rukmani 00415 SBIN0006062 1200 1200 Processed 12/04/2024 302205238 Rukmani STATE BANK OF INDIA(508548)
245 SHAHNAGAR MP-09-005-029-001/1
(RAIPURA) 		1709005029NRG24220220240543473 22/02/2024 Rukmani bai 1709005029WL043603 Rukmani bai 00415 SBIN0006062 1200 1200 Processed 12/04/2024 302205238 Rukmanibai STATE BANK OF INDIA(508548)
246 SHAHNAGAR MP-09-005-029-001/105-A
(RAIPURA) 		1709005029NRG24220220240543475 22/02/2024 NITU CHOUDHARI 1709005029WL043603 NITU CHOUDHARI 00415 SBIN0006062 200 200 Processed 12/04/2024 302205238 NITUCHOUDHARI STATE BANK OF INDIA(508548)
247 SHAHNAGAR MP-09-005-029-001/1120
(RAIPURA) 		1709005029NRG24220220240543476 22/02/2024 kirti 1709005029WL043603 kirti 00415 SBIN0006062 800 800 Processed 12/04/2024 302205238 kirti STATE BANK OF INDIA(508548)
248 SHAHNAGAR MP-09-005-029-001/1242
(RAIPURA) 		1709005029NRG24220220240543477 22/02/2024 MAHESH RAJAK 1709005029WL043603 MAHESH RAJAK 00415 SBIN0006062 1326 1326 Processed 12/04/2024 302205238 MAHESHRAJAK STATE BANK OF INDIA(508548)
249 SHAHNAGAR MP-09-005-029-001/1312
(RAIPURA) 		1709005029NRG24220220240543478 22/02/2024 Riyaj shah 1709005029WL043603 Riyaj shah 00415 SBIN0006062 200 200 Processed 12/04/2024 302205238 Riyajshah STATE BANK OF INDIA(508548)
250 SHAHNAGAR MP-09-005-029-001/137-B
(RAIPURA) 		1709005029NRG24220220240543479 22/02/2024 RINKU CHOUDHARI 1709005029WL043603 RINKU CHOUDHARI 00415 SBIN0006062 600 600 Processed 12/04/2024 302205238 RINKUCHOUDHARI STATE BANK OF INDIA(508548)
251 SHAHNAGAR MP-09-005-029-001/146-a
(RAIPURA) 		1709005029NRG24220220240543481 22/02/2024 Rajabai 1709005029WL043603 Rajabai 00415 SBIN0006062 201 201 Processed 12/04/2024 302205238 Rajabai STATE BANK OF INDIA(508548)
252 SHAHNAGAR MP-09-005-029-001/170
(RAIPURA) 		1709005029NRG24220220240543482 22/02/2024 Kamlesh 1709005029WL043603 Kamlesh 00415 SBIN0006062 400 400 Processed 12/04/2024 302205238 Kamlesh STATE BANK OF INDIA(508548)
253 SHAHNAGAR MP-09-005-029-001/171
(RAIPURA) 		1709005029NRG24220220240543483 22/02/2024 Vishal 1709005029WL043603 Vishal 00415 SBIN0006062 600 600 Processed 12/04/2024 302205238 Vishal MADHYANCHAL GRAMIN BANK(607232)
254 SHAHNAGAR MP-09-005-029-001/171-A
(RAIPURA) 		1709005029NRG24220220240543484 22/02/2024 Ashok 1709005029WL043603 Ashok 00415 SBIN0006062 1001 1001 Processed 12/04/2024 302205238 Ashok STATE BANK OF INDIA(508548)
255 SHAHNAGAR MP-09-005-029-001/171-D
(RAIPURA) 		1709005029NRG24220220240543486 22/02/2024 RAM SUJAN CHOUDHARE 1709005029WL043603 RAM SUJAN CHOUDHARE 00415 SBIN0006062 600 600 Processed 12/04/2024 302205238 RAMSUJANCHOUDHARE STATE BANK OF INDIA(508548)
256 SHAHNAGAR MP-09-005-029-001/204
(RAIPURA) 		1709005029NRG24220220240543487 22/02/2024 RAJESH 1709005029WL043603 RAJESH 00415 SBIN0006062 1400 1400 Processed 12/04/2024 302205238 RAJESH STATE BANK OF INDIA(508548)
257 SHAHNAGAR MP-09-005-029-001/253-a
(RAIPURA) 		1709005029NRG24220220240543488 22/02/2024 Bhagchand 1709005029WL043603 Bhagchand 00415 SBIN0006062 1400 1400 Processed 12/04/2024 302205238 Bhagchand STATE BANK OF INDIA(508548)
258 SHAHNAGAR MP-09-005-029-001/262-B
(RAIPURA) 		1709005029NRG24220220240543490 22/02/2024 priti 1709005029WL043603 priti 00415 SBIN0006062 1547 1547 Processed 12/04/2024 302205238 priti STATE BANK OF INDIA(508548)
259 SHAHNAGAR MP-09-005-029-001/262-C
(RAIPURA) 		1709005029NRG24220220240543491 22/02/2024 Mukesh 1709005029WL043603 Mukesh 00415 SBIN0006062 1547 1547 Processed 12/04/2024 302205238 Mukesh STATE BANK OF INDIA(508548)
260 SHAHNAGAR MP-09-005-029-001/262-C
(RAIPURA) 		1709005029NRG24220220240543492 22/02/2024 MUKESH SEN 1709005029WL043603 MUKESH SEN 00415 SBIN0006062 1547 1547 Processed 12/04/2024 302205238 MUKESHSEN STATE BANK OF INDIA(508548)
261 SHAHNAGAR MP-09-005-029-001/278
(RAIPURA) 		1709005029NRG24220220240543493 22/02/2024 Ballu 1709005029WL043603 Ballu 00415 SBIN0006062 600 600 Processed 12/04/2024 302205238 Ballu STATE BANK OF INDIA(508548)
262 SHAHNAGAR MP-09-005-029-001/281
(RAIPURA) 		1709005029NRG24220220240543495 22/02/2024 choti bai 1709005029WL043603 choti bai 00415 SBIN0006062 1547 1547 Processed 12/04/2024 302205238 chotibai STATE BANK OF INDIA(508548)
263 SHAHNAGAR MP-09-005-029-001/281
(RAIPURA) 		1709005029NRG24220220240543494 22/02/2024 Madan 1709005029WL043603 Madan 00415 SBIN0006062 1547 1547 Processed 12/04/2024 302205238 Madan STATE BANK OF INDIA(508548)
264 SHAHNAGAR MP-09-005-029-001/281
(RAIPURA) 		1709005029NRG24220220240543496 22/02/2024 Madan 1709005029WL043603 Madan 00415 SBIN0006062 1547 1547 Processed 12/04/2024 302205238 Madan STATE BANK OF INDIA(508548)
265 SHAHNAGAR MP-09-005-029-001/296-B
(RAIPURA) 		1709005029NRG24220220240543497 22/02/2024 SALMA BEE 1709005029WL043603 SALMA BEE 00415 SBIN0006062 1001 1001 Processed 12/04/2024 302205238 SALMABEE STATE BANK OF INDIA(508548)
SubTotal 94034 94034
266 SHAHNAGAR MP-09-005-047-001/31-A
(RANGOLI) 		1709005047NRG24220220240543204 22/02/2024 kousilya bai 1709005047WL043587 kousilya bai 00415 SBIN0009745 2210 2210 Processed 13/04/2024 302205238 kousilyabai FINO PAYMENTS BANK LTD(608001)
267 SHAHNAGAR MP-09-005-047-001/53
(RANGOLI) 		1709005047NRG24220220240543209 22/02/2024 mulayam bai adiwasi 1709005047WL043587 mulayam bai adiwasi 00415 SBIN0009745 2210 2210 Processed 13/04/2024 302205238 mulayambaiadiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
268 SHAHNAGAR MP-09-005-003-001/108-A
(NANDAN) 		1709005003NRG24210220240542434 22/02/2024 VIKRAM JAMADAR 1709005003WL043548 VIKRAM JAMADAR 00602 SBIN0RRMBGB 110 110 Processed 12/04/2024 302205238 VIKRAMJAMADAR STATE BANK OF INDIA(508548)
269 SHAHNAGAR MP-09-005-003-001/194
(NANDAN) 		1709005003NRG24210220240542435 22/02/2024 PURANLAL AHIWAR 1709005003WL043548 PURANLAL AHIWAR 00602 SBIN0RRMBGB 442 442 Processed 13/04/2024 302205238 PURANLALAHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
270 SHAHNAGAR MP-09-005-003-001/310
(NANDAN) 		1709005003NRG24210220240542436 22/02/2024 MULAYM SINGH 1709005003WL043548 MULAYM SINGH 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 302205238 MULAYMSINGH MADHYANCHAL GRAMIN BANK(607232)
271 SHAHNAGAR MP-09-005-003-001/95-A
(NANDAN) 		1709005003NRG24210220240542438 22/02/2024 GEETA ADIWASI 1709005003WL043549 GEETA ADIWASI 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 302205238 GEETAADIWASI MADHYANCHAL GRAMIN BANK(607232)
272 SHAHNAGAR MP-09-005-003-001/95-A
(NANDAN) 		1709005003NRG24210220240542437 22/02/2024 VIDYARANI ADIWASI 1709005003WL043549 VIDYARANI ADIWASI 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 302205238 VIDYARANIADIWASI MADHYANCHAL GRAMIN BANK(607232)
273 SHAHNAGAR MP-09-005-009-001/220
(HARDUAPATEL) 		1709005009NRG24220220240544781 22/02/2024 dropti bai 1709005009WL043707 dropti bai 00602 SBIN0RRMBGB 1 1 Processed 12/04/2024 302205238 droptibai MADHYANCHAL GRAMIN BANK(607232)
274 SHAHNAGAR MP-09-005-009-001/221
(HARDUAPATEL) 		1709005009NRG24220220240544783 22/02/2024 skunthi bai 1709005009WL043707 skunthi bai 00602 SBIN0RRMBGB 1 1 Processed 12/04/2024 302205238 skunthibai MADHYANCHAL GRAMIN BANK(607232)
275 SHAHNAGAR MP-09-005-009-001/221
(HARDUAPATEL) 		1709005009NRG24220220240544782 22/02/2024 sundar lal 1709005009WL043707 sundar lal 00602 SBIN0RRMBGB 1 1 Processed 12/04/2024 302205238 sundarlal MADHYANCHAL GRAMIN BANK(607232)
276 SHAHNAGAR MP-09-005-009-001/234
(HARDUAPATEL) 		1709005009NRG24220220240544786 22/02/2024 bihari 1709005009WL043707 bihari 00602 SBIN0RRMBGB 1 1 Processed 12/04/2024 302205238 bihari MADHYANCHAL GRAMIN BANK(607232)
277 SHAHNAGAR MP-09-005-009-001/234
(HARDUAPATEL) 		1709005009NRG24220220240544787 22/02/2024 Fool bai 1709005009WL043707 Fool bai 00602 SBIN0RRMBGB 1 1 Processed 13/04/2024 302205238 Foolbai AIRTEL PAYMENTS BANK LIMITED(990288)
278 SHAHNAGAR MP-09-005-009-001/266
(HARDUAPATEL) 		1709005009NRG24220220240544788 22/02/2024 Nathuram 1709005009WL043707 Nathuram 00602 SBIN0RRMBGB 1 1 Processed 12/04/2024 302205238 Nathuram MADHYANCHAL GRAMIN BANK(607232)
279 SHAHNAGAR MP-09-005-009-001/57-A
(HARDUAPATEL) 		1709005009NRG24220220240544800 22/02/2024 Matiram 1709005009WL043707 Matiram 00602 SBIN0RRMBGB 1 1 Processed 12/04/2024 302205238 Matiram MADHYANCHAL GRAMIN BANK(607232)
280 SHAHNAGAR MP-09-005-009-001/57-A
(HARDUAPATEL) 		1709005009NRG24220220240544801 22/02/2024 meena 1709005009WL043707 meena 00602 SBIN0RRMBGB 1 1 Processed 12/04/2024 302205238 meena MADHYANCHAL GRAMIN BANK(607232)
281 SHAHNAGAR MP-09-005-009-001/79
(HARDUAPATEL) 		1709005009NRG24220220240544802 22/02/2024 Babadeen 1709005009WL043707 Babadeen 00602 SBIN0RRMBGB 1 1 Processed 12/04/2024 302205238 Babadeen STATE BANK OF INDIA(508548)
282 SHAHNAGAR MP-09-005-009-001/79
(HARDUAPATEL) 		1709005009NRG24220220240544803 22/02/2024 maan bai 1709005009WL043707 maan bai 00602 SBIN0RRMBGB 1 1 Processed 12/04/2024 302205238 maanbai MADHYANCHAL GRAMIN BANK(607232)
283 SHAHNAGAR MP-09-005-024-001/105-A
(BADAGAON) 		1709005024NRG24220220240543785 22/02/2024 Hakko 1709005024WL043624 Hakko 00602 SBIN0RRMBGB 960 960 Processed 12/04/2024 302205238 Hakko MADHYANCHAL GRAMIN BANK(607232)
284 SHAHNAGAR MP-09-005-027-002/37
(HARDUA RAOJU) 		1709005027NRG24220220240544472 22/02/2024 imrteebai 1709005027WL043687 imrteebai 00602 SBIN0RRMBGB 1200 1200 Processed 12/04/2024 302205238 imrteebai MADHYANCHAL GRAMIN BANK(607232)
285 SHAHNAGAR MP-09-005-028-001/117
(ADHARAD) 		1709005028NRG24220220240543445 22/02/2024 MAYARANI 1709005028WL043602 MAYARANI 00602 SBIN0RRMBGB 800 800 Processed 12/04/2024 302205238 MAYARANI MADHYANCHAL GRAMIN BANK(607232)
286 SHAHNAGAR MP-09-005-028-001/123-A
(ADHARAD) 		1709005028NRG24220220240543449 22/02/2024 SANTOSH RAIKWAR 1709005028WL043602 SANTOSH RAIKWAR 00602 SBIN0RRMBGB 800 800 Processed 12/04/2024 302205238 SANTOSHRAIKWAR STATE BANK OF INDIA(508548)
287 SHAHNAGAR MP-09-005-028-001/156
(ADHARAD) 		1709005028NRG24210220240542829 22/02/2024 VINITA BAI 1709005028WL043563 VINITA BAI 00602 SBIN0RRMBGB 800 800 Processed 12/04/2024 302205238 VINITABAI STATE BANK OF INDIA(508548)
288 SHAHNAGAR MP-09-005-028-001/182
(ADHARAD) 		1709005028NRG24220220240543457 22/02/2024 SUNITA 1709005028WL043602 SUNITA 00602 SBIN0RRMBGB 800 800 Processed 13/04/2024 302205238 SUNITA INDIAN BANK(607105)
289 SHAHNAGAR MP-09-005-028-001/185
(ADHARAD) 		1709005028NRG24220220240543462 22/02/2024 KOSABAI 1709005028WL043602 KOSABAI 00602 SBIN0RRMBGB 800 800 Processed 12/04/2024 302205238 KOSABAI MADHYANCHAL GRAMIN BANK(607232)
290 SHAHNAGAR MP-09-005-028-001/185
(ADHARAD) 		1709005028NRG24220220240543461 22/02/2024 SUKLI 1709005028WL043602 SUKLI 00602 SBIN0RRMBGB 1000 1000 Processed 12/04/2024 302205238 SUKLI MADHYANCHAL GRAMIN BANK(607232)
291 SHAHNAGAR MP-09-005-028-001/48
(ADHARAD) 		1709005028NRG24210220240542843 22/02/2024 Mahendra yadav 1709005028WL043563 Mahendra yadav 00602 SBIN0RRMBGB 1200 1200 Processed 12/04/2024 302205238 Mahendrayadav MADHYANCHAL GRAMIN BANK(607232)
292 SHAHNAGAR MP-09-005-029-001/171-A
(RAIPURA) 		1709005029NRG24220220240543485 22/02/2024 ramrani 1709005029WL043603 ramrani 00602 SBIN0RRMBGB 1001 1001 Processed 12/04/2024 302205238 ramrani MADHYANCHAL GRAMIN BANK(607232)
293 SHAHNAGAR MP-09-005-029-001/262-B
(RAIPURA) 		1709005029NRG24220220240543489 22/02/2024 SHAKR SEN 1709005029WL043603 SHAKR SEN 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302205238 SHAKRSEN MADHYANCHAL GRAMIN BANK(607232)
294 SHAHNAGAR MP-09-005-038-001/130-B
(SALAIYA PHERAN SINGH) 		1709005038NRG24150220240528544 22/02/2024 Raj Kumar 1709005038WL042624 Raj Kumar 00602 SBIN0RRMBGB 1540 1540 Processed 12/04/2024 302205238 RajKumar STATE BANK OF INDIA(508548)
295 SHAHNAGAR MP-09-005-038-002/179-B
(SALAIYA PHERAN SINGH) 		1709005000NRG24220220240544455 22/02/2024 heera lal 1709005WL043685 heera lal 00602 SBIN0RRMBGB 1768 1768 Processed 13/04/2024 302205238 heeralal INDIA POST PAYMENTS BANK LIMITED(508528)
296 SHAHNAGAR MP-09-005-047-001/299
(RANGOLI) 		1709005047NRG24220220240543203 22/02/2024 sampatiya 1709005047WL043587 sampatiya 00602 SBIN0RRMBGB 2210 2210 Processed 13/04/2024 302205238 sampatiya FINO PAYMENTS BANK LTD(608001)
297 SHAHNAGAR MP-09-005-049-001/154-B
(LAMTARA) 		1709005049NRG24220220240543239 22/02/2024 Ranjeet Kumar Yadav 1709005049WL043590 Ranjeet Kumar Yadav 00602 SBIN0RRMBGB 1200 1200 Processed 13/04/2024 302205238 RanjeetKumarYadav FINO PAYMENTS BANK LTD(608001)
298 SHAHNAGAR MP-09-005-049-001/326-B
(LAMTARA) 		1709005049NRG24220220240543249 22/02/2024 Balram vishwakarma 1709005049WL043590 Balram vishwakarma 00602 SBIN0RRMBGB 1200 1200 Processed 13/04/2024 302205238 Balramvishwakarma UNION BANK OF INDIA(508500)
299 SHAHNAGAR MP-09-005-078-003/34-A
(SHYAMGIRI) 		1709005078NRG24220220240544835 22/02/2024 AMRIT BAI 1709005078WL043711 AMRIT BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302205238 AMRITBAI MADHYANCHAL GRAMIN BANK(607232)
300 SHAHNAGAR MP-09-005-078-003/34-A
(SHYAMGIRI) 		1709005078NRG24220220240544834 22/02/2024 ARJUN SINGH 1709005078WL043711 ARJUN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302205238 ARJUNSINGH MADHYANCHAL GRAMIN BANK(607232)
301 SHAHNAGAR MP-09-005-078-003/38-a
(SHYAMGIRI) 		1709005078NRG24220220240544838 22/02/2024 meera bai 1709005078WL043711 meera bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302205238 meerabai MADHYANCHAL GRAMIN BANK(607232)
302 SHAHNAGAR MP-09-005-078-003/46-b
(SHYAMGIRI) 		1709005078NRG24220220240544849 22/02/2024 DILIP SINGH 1709005078WL043711 DILIP SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302205238 DILIPSINGH STATE BANK OF INDIA(508548)
303 SHAHNAGAR MP-09-005-078-003/53-A
(SHYAMGIRI) 		1709005078NRG24220220240544854 22/02/2024 Rajendra Singh 1709005078WL043711 Rajendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302205238 RajendraSingh STATE BANK OF INDIA(508548)
304 SHAHNAGAR MP-09-005-078-003/60
(SHYAMGIRI) 		1709005078NRG24220220240544859 22/02/2024 FHOOL SINGH BAI 1709005078WL043711 FHOOL SINGH BAI 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302205238 FHOOLSINGHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
305 SHAHNAGAR MP-09-005-078-003/60
(SHYAMGIRI) 		1709005078NRG24220220240544858 22/02/2024 Fhool Singh Bai 1709005078WL043711 Fhool Singh Bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302205238 FhoolSinghBai STATE BANK OF INDIA(508548)
306 SHAHNAGAR MP-09-005-078-003/60-C
(SHYAMGIRI) 		1709005078NRG24220220240544860 22/02/2024 RAJRANI BAI 1709005078WL043711 RAJRANI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302205238 RAJRANIBAI MADHYANCHAL GRAMIN BANK(607232)
307 SHAHNAGAR MP-09-005-078-003/8
(SHYAMGIRI) 		1709005078NRG24220220240544864 22/02/2024 munni bai 1709005078WL043711 munni bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302205238 munnibai FINO PAYMENTS BANK LTD(608001)
SubTotal 31985 31985
308 SHAHNAGAR MP-09-005-047-001/119-A
(RANGOLI) 		1709005047NRG24220220240543172 22/02/2024 surendra 1709005047WL043587 surendra 00688 FINO0001001 2210 2210 Processed 13/04/2024 302205238 surendra FINO PAYMENTS BANK LTD(608001)
309 SHAHNAGAR MP-09-005-047-001/131-A
(RANGOLI) 		1709005047NRG24220220240543173 22/02/2024 shivpaal 1709005047WL043587 shivpaal 00688 FINO0001001 2210 2210 Processed 13/04/2024 302205238 shivpaal FINO PAYMENTS BANK LTD(608001)
310 SHAHNAGAR MP-09-005-047-001/15
(RANGOLI) 		1709005047NRG24220220240543174 22/02/2024 rajkumar 1709005047WL043587 rajkumar 00688 FINO0001001 2210 2210 Processed 13/04/2024 302205238 rajkumar FINO PAYMENTS BANK LTD(608001)
311 SHAHNAGAR MP-09-005-047-001/17-A
(RANGOLI) 		1709005047NRG24220220240543176 22/02/2024 simarti 1709005047WL043587 simarti 00688 FINO0001001 2210 2210 Processed 13/04/2024 302205238 simarti FINO PAYMENTS BANK LTD(608001)
312 SHAHNAGAR MP-09-005-047-001/198-B
(RANGOLI) 		1709005047NRG24220220240543177 22/02/2024 simarti 1709005047WL043587 simarti 00688 FINO0001001 2210 2210 Processed 13/04/2024 302205238 simarti FINO PAYMENTS BANK LTD(608001)
313 SHAHNAGAR MP-09-005-047-001/247-B
(RANGOLI) 		1709005047NRG24220220240543178 22/02/2024 Manoj Kumar 1709005047WL043587 Manoj Kumar 00688 FINO0001001 2210 2210 Processed 13/04/2024 302205238 ManojKumar FINO PAYMENTS BANK LTD(608001)
314 SHAHNAGAR MP-09-005-047-001/249-A
(RANGOLI) 		1709005047NRG24220220240543179 22/02/2024 Manish Kumar 1709005047WL043587 Manish Kumar 00688 FINO0001001 2210 2210 Processed 13/04/2024 302205238 ManishKumar FINO PAYMENTS BANK LTD(608001)
315 SHAHNAGAR MP-09-005-047-001/252-C
(RANGOLI) 		1709005047NRG24220220240543180 22/02/2024 Anand Kumar 1709005047WL043587 Anand Kumar 00688 FINO0001001 2210 2210 Processed 13/04/2024 302205238 AnandKumar FINO PAYMENTS BANK LTD(608001)
316 SHAHNAGAR MP-09-005-047-001/252-D
(RANGOLI) 		1709005047NRG24220220240543181 22/02/2024 Sandeep 1709005047WL043587 Sandeep 00688 FINO0001001 2210 2210 Processed 13/04/2024 302205238 Sandeep FINO PAYMENTS BANK LTD(608001)
317 SHAHNAGAR MP-09-005-047-001/253-A
(RANGOLI) 		1709005047NRG24220220240543182 22/02/2024 Pramod 1709005047WL043587 Pramod 00688 FINO0001001 2210 2210 Processed 13/04/2024 302205238 Pramod FINO PAYMENTS BANK LTD(608001)
318 SHAHNAGAR MP-09-005-047-001/253-B
(RANGOLI) 		1709005047NRG24220220240543183 22/02/2024 Bhagirath 1709005047WL043587 Bhagirath 00688 FINO0001001 2210 2210 Processed 13/04/2024 302205238 Bhagirath FINO PAYMENTS BANK LTD(608001)
319 SHAHNAGAR MP-09-005-047-001/253-C
(RANGOLI) 		1709005047NRG24220220240543184 22/02/2024 Harishankar 1709005047WL043587 Harishankar 00688 FINO0001001 2210 2210 Processed 13/04/2024 302205238 Harishankar FINO PAYMENTS BANK LTD(608001)
320 SHAHNAGAR MP-09-005-047-001/254-B
(RANGOLI) 		1709005047NRG24220220240543185 22/02/2024 Rekha 1709005047WL043587 Rekha 00688 FINO0001001 2210 2210 Processed 13/04/2024 302205238 Rekha FINO PAYMENTS BANK LTD(608001)
321 SHAHNAGAR MP-09-005-047-001/254-C
(RANGOLI) 		1709005047NRG24220220240543186 22/02/2024 Antesh 1709005047WL043587 Antesh 00688 FINO0001001 2210 2210 Processed 13/04/2024 302205238 Antesh FINO PAYMENTS BANK LTD(608001)
322 SHAHNAGAR MP-09-005-047-001/255-B
(RANGOLI) 		1709005047NRG24220220240543187 22/02/2024 Jaganth 1709005047WL043587 Jaganth 00688 FINO0001001 2210 2210 Processed 13/04/2024 302205238 Jaganth FINO PAYMENTS BANK LTD(608001)
323 SHAHNAGAR MP-09-005-047-001/260
(RANGOLI) 		1709005047NRG24220220240543188 22/02/2024 anjana 1709005047WL043587 anjana 00688 FINO0001001 2210 2210 Processed 13/04/2024 302205238 anjana FINO PAYMENTS BANK LTD(608001)
324 SHAHNAGAR MP-09-005-047-001/260-B
(RANGOLI) 		1709005047NRG24220220240543189 22/02/2024 Manoj 1709005047WL043587 Manoj 00688 FINO0001001 2210 2210 Processed 13/04/2024 302205238 Manoj FINO PAYMENTS BANK LTD(608001)
325 SHAHNAGAR MP-09-005-047-001/261-A
(RANGOLI) 		1709005047NRG24220220240543190 22/02/2024 Laxmi 1709005047WL043587 Laxmi 00688 FINO0001001 2210 2210 Processed 13/04/2024 302205238 Laxmi FINO PAYMENTS BANK LTD(608001)
326 SHAHNAGAR MP-09-005-047-001/262
(RANGOLI) 		1709005047NRG24220220240543191 22/02/2024 Rakesh 1709005047WL043587 Rakesh 00688 FINO0001001 2210 2210 Processed 13/04/2024 302205238 Rakesh FINO PAYMENTS BANK LTD(608001)
327 SHAHNAGAR MP-09-005-047-001/262-C
(RANGOLI) 		1709005047NRG24220220240543192 22/02/2024 Suneel 1709005047WL043587 Suneel 00688 FINO0001001 2210 2210 Processed 13/04/2024 302205238 Suneel FINO PAYMENTS BANK LTD(608001)
328 SHAHNAGAR MP-09-005-047-001/262-D
(RANGOLI) 		1709005047NRG24220220240543193 22/02/2024 Pooja 1709005047WL043587 Pooja 00688 FINO0001001 2210 2210 Processed 13/04/2024 302205238 Pooja FINO PAYMENTS BANK LTD(608001)
329 SHAHNAGAR MP-09-005-047-001/263-A
(RANGOLI) 		1709005047NRG24220220240543194 22/02/2024 Arjun 1709005047WL043587 Arjun 00688 FINO0001001 2210 2210 Processed 13/04/2024 302205238 Arjun FINO PAYMENTS BANK LTD(608001)
330 SHAHNAGAR MP-09-005-047-001/264-C
(RANGOLI) 		1709005047NRG24220220240543195 22/02/2024 Vinod 1709005047WL043587 Vinod 00688 FINO0001001 2210 2210 Processed 13/04/2024 302205238 Vinod FINO PAYMENTS BANK LTD(608001)
331 SHAHNAGAR MP-09-005-047-001/267-A
(RANGOLI) 		1709005047NRG24220220240543197 22/02/2024 heera Lal 1709005047WL043587 heera Lal 00688 FINO0001001 2210 2210 Processed 13/04/2024 302205238 heeraLal FINO PAYMENTS BANK LTD(608001)
332 SHAHNAGAR MP-09-005-047-001/267-B
(RANGOLI) 		1709005047NRG24220220240543198 22/02/2024 Kesh lal 1709005047WL043587 Kesh lal 00688 FINO0001001 2210 2210 Processed 13/04/2024 302205238 Keshlal FINO PAYMENTS BANK LTD(608001)
333 SHAHNAGAR MP-09-005-047-001/291-A
(RANGOLI) 		1709005047NRG24220220240543199 22/02/2024 Ramgopal 1709005047WL043587 Ramgopal 00688 FINO0001001 2210 2210 Processed 13/04/2024 302205238 Ramgopal FINO PAYMENTS BANK LTD(608001)
334 SHAHNAGAR MP-09-005-047-001/291-B
(RANGOLI) 		1709005047NRG24220220240543200 22/02/2024 Dharmendra 1709005047WL043587 Dharmendra 00688 FINO0001001 2210 2210 Processed 13/04/2024 302205238 Dharmendra FINO PAYMENTS BANK LTD(608001)
335 SHAHNAGAR MP-09-005-047-001/291-C
(RANGOLI) 		1709005047NRG24220220240543201 22/02/2024 Ghanshyam 1709005047WL043587 Ghanshyam 00688 FINO0001001 2210 2210 Processed 13/04/2024 302205238 Ghanshyam FINO PAYMENTS BANK LTD(608001)
336 SHAHNAGAR MP-09-005-047-001/298-B
(RANGOLI) 		1709005047NRG24220220240543202 22/02/2024 Chotu 1709005047WL043587 Chotu 00688 FINO0001001 2210 2210 Processed 13/04/2024 302205238 Chotu FINO PAYMENTS BANK LTD(608001)
337 SHAHNAGAR MP-09-005-047-001/382-B
(RANGOLI) 		1709005047NRG24220220240543205 22/02/2024 Govind Singh 1709005047WL043587 Govind Singh 00688 FINO0001001 2210 2210 Processed 13/04/2024 302205238 GovindSingh FINO PAYMENTS BANK LTD(608001)
338 SHAHNAGAR MP-09-005-047-001/480-A
(RANGOLI) 		1709005047NRG24220220240543207 22/02/2024 Ramkumar 1709005047WL043587 Ramkumar 00688 FINO0001001 2210 2210 Processed 13/04/2024 302205238 Ramkumar FINO PAYMENTS BANK LTD(608001)
339 SHAHNAGAR MP-09-005-047-001/49-A
(RANGOLI) 		1709005047NRG24220220240543208 22/02/2024 Rameswar 1709005047WL043587 Rameswar 00688 FINO0001001 2210 2210 Processed 13/04/2024 302205238 Rameswar FINO PAYMENTS BANK LTD(608001)
340 SHAHNAGAR MP-09-005-047-001/56-A
(RANGOLI) 		1709005047NRG24220220240543210 22/02/2024 Sablu 1709005047WL043587 Sablu 00688 FINO0001001 2210 2210 Processed 13/04/2024 302205238 Sablu FINO PAYMENTS BANK LTD(608001)
341 SHAHNAGAR MP-09-005-047-001/61-B
(RANGOLI) 		1709005047NRG24220220240543211 22/02/2024 Rajesh 1709005047WL043587 Rajesh 00688 FINO0001001 2210 2210 Processed 13/04/2024 302205238 Rajesh FINO PAYMENTS BANK LTD(608001)
342 SHAHNAGAR MP-09-005-047-001/84
(RANGOLI) 		1709005047NRG24220220240543212 22/02/2024 Santosh 1709005047WL043587 Santosh 00688 FINO0001001 2210 2210 Processed 13/04/2024 302205238 Santosh FINO PAYMENTS BANK LTD(608001)
343 SHAHNAGAR MP-09-005-047-001/89-A
(RANGOLI) 		1709005047NRG24220220240543213 22/02/2024 Sangeeta 1709005047WL043587 Sangeeta 00688 FINO0001001 2210 2210 Processed 13/04/2024 302205238 Sangeeta FINO PAYMENTS BANK LTD(608001)
344 SHAHNAGAR MP-09-005-047-001/89-C
(RANGOLI) 		1709005047NRG24220220240543215 22/02/2024 Balram 1709005047WL043587 Balram 00688 FINO0001001 2210 2210 Processed 13/04/2024 302205238 Balram FINO PAYMENTS BANK LTD(608001)
345 SHAHNAGAR MP-09-005-047-001/90-A
(RANGOLI) 		1709005047NRG24220220240543216 22/02/2024 Tilalk Bai 1709005047WL043587 Tilalk Bai 00688 FINO0001001 2210 2210 Processed 13/04/2024 302205238 TilalkBai FINO PAYMENTS BANK LTD(608001)
SubTotal 83980 83980
346 SHAHNAGAR MP-09-005-078-003/23-A
(SHYAMGIRI) 		1709005078NRG24220220240544827 22/02/2024 Roshni Singh 1709005078WL043711 Roshni Singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302205238 RoshniSingh INDIA POST PAYMENTS BANK LIMITED(508528)
347 SHAHNAGAR MP-09-005-078-003/42-A
(SHYAMGIRI) 		1709005078NRG24220220240544844 22/02/2024 Arti SINGH 1709005078WL043711 Arti SINGH 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302205238 ArtiSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
Total 417899 417899

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_220224APB_FTO_472193 Central Bank Of India CBIN0282625 BAGWARKALAN 11936
2 SHAHNAGAR MP1709005_220224APB_FTO_472193 Central Bank Of India CBIN0284174 Simariya 111
3 SHAHNAGAR MP1709005_220224APB_FTO_472193 Indian Bank IDIB000P566 PANNA 2560
4 SHAHNAGAR MP1709005_220224APB_FTO_472193 State Bank of India SBIN0003507 SALEHA 14586
5 SHAHNAGAR MP1709005_220224APB_FTO_472193 State Bank of India SBIN0003508 SHAHNAGAR 171833
6 SHAHNAGAR MP1709005_220224APB_FTO_472193 State Bank of India SBIN0005496 SEMARIA VB 23
7 SHAHNAGAR MP1709005_220224APB_FTO_472193 State Bank of India SBIN0006062 RAIPURA 94034
8 SHAHNAGAR MP1709005_220224APB_FTO_472193 State Bank of India SBIN0009745 PURENA 4420
9 SHAHNAGAR MP1709005_220224APB_FTO_472193 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 5304
10 SHAHNAGAR MP1709005_220224APB_FTO_472193 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 443
11 SHAHNAGAR MP1709005_220224APB_FTO_472193 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 782
12 SHAHNAGAR MP1709005_220224APB_FTO_472193 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 10908
13 SHAHNAGAR MP1709005_220224APB_FTO_472193 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 6630
14 SHAHNAGAR MP1709005_220224APB_FTO_472193 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 7918
15 SHAHNAGAR MP1709005_220224APB_FTO_472193 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 83980
16 SHAHNAGAR MP1709005_220224APB_FTO_472193 India Post Payments Bank IPOS0000001 Satna 2431

Download In Excel