Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:17:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_240723APB_FTO_184042
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-09-005-045-001/20
(BUDHROUD) 		1709005045NRG24230720230215530 24/07/2023 rajesh urmaliya 1709005045WL016692 rajesh urmaliya 00089 CBIN0282603 6 6 Processed 28/07/2023 207704288 rajeshurmaliya BANK OF BARODA(606985)
2 SHAHNAGAR MP-09-005-045-001/20
(BUDHROUD) 		1709005045NRG24230720230215531 24/07/2023 rajesh urmaliya 1709005045WL016692 rajesh urmaliya 00089 CBIN0282603 6 6 Processed 28/07/2023 207704288 rajeshurmaliya BANK OF BARODA(606985)
SubTotal 12 12
3 SHAHNAGAR MP-09-005-001-001/138-A
(CHANDRAWAL) 		1709005001NRG24240720230216635 24/07/2023 jayprakash lodhi 1709005001WL016783 jayprakash lodhi 00089 CBIN0282625 1326 1326 Processed 30/07/2023 207704288 jayprakashlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHAHNAGAR MP-09-005-010-001/196-B
(BAMHOURI) 		1709005010NRG24240720230215935 24/07/2023 SHANTI BAI PATEL 1709005010WL016722 SHANTI BAI PATEL 00089 CBIN0282625 1326 1326 Processed 28/07/2023 207704288 SHANTIBAIPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
5 SHAHNAGAR MP-09-005-001-001/17
(CHANDRAWAL) 		1709005001NRG24240720230216639 24/07/2023 jada bai rajak 1709005001WL016783 jada bai rajak 00089 CBIN0284174 1326 1326 Processed 28/07/2023 207704288 jadabairajak CENTRAL BANK OF INDIA(607115)
6 SHAHNAGAR MP-09-005-001-001/222-A
(CHANDRAWAL) 		1709005001NRG24240720230216643 24/07/2023 SATYAMEV LODHI 1709005001WL016783 SATYAMEV LODHI 00089 CBIN0284174 1326 1326 Processed 28/07/2023 207704288 SATYAMEVLODHI CENTRAL BANK OF INDIA(607115)
7 SHAHNAGAR MP-09-005-001-001/262-A
(CHANDRAWAL) 		1709005001NRG24240720230216918 24/07/2023 sajibudeen sah 1709005001WL016794 sajibudeen sah 00089 CBIN0284174 1326 1326 Processed 28/07/2023 207704288 sajibudeensah CENTRAL BANK OF INDIA(607115)
8 SHAHNAGAR MP-09-005-001-001/331-B
(CHANDRAWAL) 		1709005001NRG24240720230216924 24/07/2023 PUSHPENDRA KUMAR LODHI 1709005001WL016794 PUSHPENDRA KUMAR LODHI 00089 CBIN0284174 1326 1326 Processed 28/07/2023 207704288 PUSHPENDRAKUMARLODHI STATE BANK OF INDIA(508548)
9 SHAHNAGAR MP-09-005-001-001/37
(CHANDRAWAL) 		1709005001NRG24240720230216926 24/07/2023 rajji barman 1709005001WL016794 rajji barman 00089 CBIN0284174 1326 1326 Processed 28/07/2023 207704288 rajjibarman AIRTEL PAYMENTS BANK LIMITED(990288)
10 SHAHNAGAR MP-09-005-001-001/75
(CHANDRAWAL) 		1709005001NRG24240720230216927 24/07/2023 brajpal sen 1709005001WL016794 brajpal sen 00089 CBIN0284174 1326 1326 Processed 28/07/2023 207704288 brajpalsen CENTRAL BANK OF INDIA(607115)
11 SHAHNAGAR MP-09-005-001-001/81-A
(CHANDRAWAL) 		1709005001NRG24240720230216928 24/07/2023 gulab bai 1709005001WL016794 gulab bai 00089 CBIN0284174 1326 1326 Processed 28/07/2023 207704288 gulabbai CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
12 SHAHNAGAR MP-09-005-072-003/101-a
(DHOUWAPURA) 		1709005072NRG24240720230216390 24/07/2023 shyamkali 1709005072WL016749 shyamkali 00176 IDIB000J608 2212 2212 Processed 28/07/2023 207704288 shyamkali INDIAN BANK(607105)
13 SHAHNAGAR MP-09-005-072-003/12-A
(DHOUWAPURA) 		1709005072NRG24240720230216402 24/07/2023 sitto bai 1709005072WL016749 sitto bai 00176 IDIB000J608 2212 2212 Processed 29/07/2023 207704288 sittobai FINO PAYMENTS BANK LTD(608001)
SubTotal 4424 4424
14 SHAHNAGAR MP-09-005-001-001/302
(CHANDRAWAL) 		1709005001NRG24240720230216644 24/07/2023 GYARASIYA 1709005001WL016783 GYARASIYA 00255 1326 1326 Processed 28/07/2023 207704288 GYARASIYA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 1326 1326
15 SHAHNAGAR MP-09-005-045-002/103
(BUDHROUD) 		1709005045NRG24230720230215548 24/07/2023 PHOOLBAI 1709005045WL016692 PHOOLBAI 00415 SBIN0002883 1326 1326 Processed 28/07/2023 207704288 PHOOLBAI STATE BANK OF INDIA(508548)
16 SHAHNAGAR MP-09-005-045-002/103-C
(BUDHROUD) 		1709005045NRG24230720230215549 24/07/2023 sallu prasad yadav 1709005045WL016692 sallu prasad yadav 00415 SBIN0002883 1326 1326 Processed 28/07/2023 207704288 salluprasadyadav STATE BANK OF INDIA(508548)
17 SHAHNAGAR MP-09-005-045-002/223
(BUDHROUD) 		1709005045NRG24230720230215555 24/07/2023 Bihari 1709005045WL016692 Bihari 00415 SBIN0002883 1326 1326 Processed 28/07/2023 207704288 Bihari STATE BANK OF INDIA(508548)
18 SHAHNAGAR MP-09-005-046-001/128-A
(JHIRMILA) 		1709005046NRG24240720230216739 24/07/2023 varsha choudhari 1709005046WL016789 varsha choudhari 00415 SBIN0002883 1105 1105 Processed 28/07/2023 207704288 varshachoudhari STATE BANK OF INDIA(508548)
19 SHAHNAGAR MP-09-005-046-002/152-A
(JHIRMILA) 		1709005046NRG24240720230216768 24/07/2023 gori bai 1709005046WL016789 gori bai 00415 SBIN0002883 442 442 Processed 28/07/2023 207704288 goribai STATE BANK OF INDIA(508548)
20 SHAHNAGAR MP-09-005-052-003/187-B
(MAHILWARA) 		1709005052NRG24240720230217007 24/07/2023 Laxmi Singh Rathour 1709005052WL016800 Laxmi Singh Rathour 00415 SBIN0002883 1100 1100 Processed 28/07/2023 207704288 LaxmiSinghRathour STATE BANK OF INDIA(508548)
SubTotal 6625 6625
21 SHAHNAGAR MP-09-005-045-001/100
(BUDHROUD) 		1709005045NRG24230720230215518 24/07/2023 Summera 1709005045WL016692 Summera 00415 SBIN0003508 6 6 Processed 28/07/2023 207704288 Summera MADHYANCHAL GRAMIN BANK(607232)
22 SHAHNAGAR MP-09-005-045-001/100
(BUDHROUD) 		1709005045NRG24230720230215519 24/07/2023 Summera 1709005045WL016692 Summera 00415 SBIN0003508 6 6 Processed 28/07/2023 207704288 Summera STATE BANK OF INDIA(508548)
23 SHAHNAGAR MP-09-005-045-001/154
(BUDHROUD) 		1709005045NRG24230720230215521 24/07/2023 dropti bai raikwar 1709005045WL016692 dropti bai raikwar 00415 SBIN0003508 6 6 Processed 30/07/2023 207704288 droptibairaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHAHNAGAR MP-09-005-045-001/154
(BUDHROUD) 		1709005045NRG24230720230215520 24/07/2023 ramcharan 1709005045WL016692 ramcharan 00415 SBIN0003508 6 6 Processed 28/07/2023 207704288 ramcharan STATE BANK OF INDIA(508548)
25 SHAHNAGAR MP-09-005-045-001/174
(BUDHROUD) 		1709005045NRG24230720230215522 24/07/2023 virendra singh 1709005045WL016692 virendra singh 00415 SBIN0003508 6 6 Processed 28/07/2023 207704288 virendrasingh STATE BANK OF INDIA(508548)
26 SHAHNAGAR MP-09-005-045-001/174
(BUDHROUD) 		1709005045NRG24230720230215523 24/07/2023 virendra singh 1709005045WL016692 virendra singh 00415 SBIN0003508 6 6 Processed 28/07/2023 207704288 virendrasingh FINCARE SMALL FINANCE BANK LTD(608304)
27 SHAHNAGAR MP-09-005-045-001/177
(BUDHROUD) 		1709005045NRG24230720230215524 24/07/2023 Phadali 1709005045WL016692 Phadali 00415 SBIN0003508 6 6 Processed 28/07/2023 207704288 Phadali STATE BANK OF INDIA(508548)
28 SHAHNAGAR MP-09-005-045-001/177
(BUDHROUD) 		1709005045NRG24230720230215525 24/07/2023 Phool Bai prajapati 1709005045WL016692 Phool Bai prajapati 00415 SBIN0003508 6 6 Processed 30/07/2023 207704288 PhoolBaiprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHAHNAGAR MP-09-005-045-001/193
(BUDHROUD) 		1709005045NRG24230720230215528 24/07/2023 Rameshwar 1709005045WL016692 Rameshwar 00415 SBIN0003508 6 6 Processed 28/07/2023 207704288 Rameshwar STATE BANK OF INDIA(508548)
30 SHAHNAGAR MP-09-005-045-001/193
(BUDHROUD) 		1709005045NRG24230720230215529 24/07/2023 Rameshwar 1709005045WL016692 Rameshwar 00415 SBIN0003508 6 6 Processed 28/07/2023 207704288 Rameshwar STATE BANK OF INDIA(508548)
31 SHAHNAGAR MP-09-005-045-001/232
(BUDHROUD) 		1709005045NRG24230720230215532 24/07/2023 Ramnath 1709005045WL016692 Ramnath 00415 SBIN0003508 6 6 Processed 28/07/2023 207704288 Ramnath STATE BANK OF INDIA(508548)
32 SHAHNAGAR MP-09-005-045-001/232
(BUDHROUD) 		1709005045NRG24230720230215533 24/07/2023 ravita 1709005045WL016692 ravita 00415 SBIN0003508 6 6 Processed 28/07/2023 207704288 ravita STATE BANK OF INDIA(508548)
33 SHAHNAGAR MP-09-005-045-001/249
(BUDHROUD) 		1709005045NRG24230720230215534 24/07/2023 Rooplal 1709005045WL016692 Rooplal 00415 SBIN0003508 6 6 Processed 28/07/2023 207704288 Rooplal STATE BANK OF INDIA(508548)
34 SHAHNAGAR MP-09-005-045-001/249
(BUDHROUD) 		1709005045NRG24230720230215535 24/07/2023 rooplal 1709005045WL016692 rooplal 00415 SBIN0003508 6 6 Processed 28/07/2023 207704288 rooplal STATE BANK OF INDIA(508548)
35 SHAHNAGAR MP-09-005-045-001/253
(BUDHROUD) 		1709005045NRG24230720230215537 24/07/2023 Ramnarayan 1709005045WL016692 Ramnarayan 00415 SBIN0003508 6 6 Processed 28/07/2023 207704288 Ramnarayan STATE BANK OF INDIA(508548)
36 SHAHNAGAR MP-09-005-045-001/45
(BUDHROUD) 		1709005045NRG24230720230215539 24/07/2023 halke prajapati 1709005045WL016692 halke prajapati 00415 SBIN0003508 6 6 Processed 30/07/2023 207704288 halkeprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHAHNAGAR MP-09-005-045-001/45
(BUDHROUD) 		1709005045NRG24230720230215540 24/07/2023 halke prajapati 1709005045WL016692 halke prajapati 00415 SBIN0003508 6 6 Processed 28/07/2023 207704288 halkeprajapati STATE BANK OF INDIA(508548)
38 SHAHNAGAR MP-09-005-045-001/59
(BUDHROUD) 		1709005045NRG24230720230215541 24/07/2023 Santoshi bai raikwar 1709005045WL016692 Santoshi bai raikwar 00415 SBIN0003508 6 6 Processed 28/07/2023 207704288 Santoshibairaikwar STATE BANK OF INDIA(508548)
39 SHAHNAGAR MP-09-005-045-001/59
(BUDHROUD) 		1709005045NRG24230720230215542 24/07/2023 Santoshi bai raikwar 1709005045WL016692 Santoshi bai raikwar 00415 SBIN0003508 6 6 Processed 28/07/2023 207704288 Santoshibairaikwar STATE BANK OF INDIA(508548)
40 SHAHNAGAR MP-09-005-045-001/61
(BUDHROUD) 		1709005045NRG24230720230215543 24/07/2023 Sukarta 1709005045WL016692 Sukarta 00415 SBIN0003508 6 6 Processed 28/07/2023 207704288 Sukarta STATE BANK OF INDIA(508548)
41 SHAHNAGAR MP-09-005-045-001/61
(BUDHROUD) 		1709005045NRG24230720230215544 24/07/2023 Sukarta 1709005045WL016692 Sukarta 00415 SBIN0003508 6 6 Processed 28/07/2023 207704288 Sukarta STATE BANK OF INDIA(508548)
42 SHAHNAGAR MP-09-005-045-001/97-A
(BUDHROUD) 		1709005045NRG24230720230215546 24/07/2023 baijnath u urmaliya 1709005045WL016692 baijnath u urmaliya 00415 SBIN0003508 6 6 Processed 28/07/2023 207704288 baijnathuurmaliya STATE BANK OF INDIA(508548)
43 SHAHNAGAR MP-09-005-045-001/97-A
(BUDHROUD) 		1709005045NRG24230720230215545 24/07/2023 kamla bai urmaliya 1709005045WL016692 kamla bai urmaliya 00415 SBIN0003508 6 6 Processed 28/07/2023 207704288 kamlabaiurmaliya STATE BANK OF INDIA(508548)
44 SHAHNAGAR MP-09-005-045-002/142
(BUDHROUD) 		1709005045NRG24230720230215550 24/07/2023 bihari 1709005045WL016692 bihari 00415 SBIN0003508 1326 1326 Processed 28/07/2023 207704288 bihari STATE BANK OF INDIA(508548)
45 SHAHNAGAR MP-09-005-045-002/142
(BUDHROUD) 		1709005045NRG24230720230215551 24/07/2023 Chanda 1709005045WL016692 Chanda 00415 SBIN0003508 1326 1326 Processed 28/07/2023 207704288 Chanda STATE BANK OF INDIA(508548)
46 SHAHNAGAR MP-09-005-045-002/161
(BUDHROUD) 		1709005045NRG24230720230215553 24/07/2023 mukesh 1709005045WL016692 mukesh 00415 SBIN0003508 1326 1326 Processed 30/07/2023 207704288 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHAHNAGAR MP-09-005-045-002/204-A
(BUDHROUD) 		1709005045NRG24230720230215554 24/07/2023 rampratap chaudhary 1709005045WL016692 rampratap chaudhary 00415 SBIN0003508 1326 1326 Processed 28/07/2023 207704288 rampratapchaudhary STATE BANK OF INDIA(508548)
48 SHAHNAGAR MP-09-005-045-002/42-A
(BUDHROUD) 		1709005045NRG24230720230215557 24/07/2023 avilasha choudhary 1709005045WL016692 avilasha choudhary 00415 SBIN0003508 1326 1326 Processed 30/07/2023 207704288 avilashachoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHAHNAGAR MP-09-005-046-001/112-A
(JHIRMILA) 		1709005046NRG24240720230216733 24/07/2023 teerath 1709005046WL016789 teerath 00415 SBIN0003508 1105 1105 Processed 28/07/2023 207704288 teerath STATE BANK OF INDIA(508548)
50 SHAHNAGAR MP-09-005-046-001/114-B
(JHIRMILA) 		1709005046NRG24240720230216734 24/07/2023 siddh kumar yadav 1709005046WL016789 siddh kumar yadav 00415 SBIN0003508 1105 1105 Processed 28/07/2023 207704288 siddhkumaryadav STATE BANK OF INDIA(508548)
51 SHAHNAGAR MP-09-005-046-001/114-B
(JHIRMILA) 		1709005046NRG24240720230216735 24/07/2023 siddh kumar yadav 1709005046WL016789 siddh kumar yadav 00415 SBIN0003508 1105 1105 Processed 29/07/2023 207704288 siddhkumaryadav FINO PAYMENTS BANK LTD(608001)
52 SHAHNAGAR MP-09-005-046-001/118
(JHIRMILA) 		1709005046NRG24240720230216737 24/07/2023 puniya bai chaudhari 1709005046WL016789 puniya bai chaudhari 00415 SBIN0003508 1105 1105 Processed 28/07/2023 207704288 puniyabaichaudhari STATE BANK OF INDIA(508548)
53 SHAHNAGAR MP-09-005-046-001/128-A
(JHIRMILA) 		1709005046NRG24240720230216738 24/07/2023 sukhram choudhari 1709005046WL016789 sukhram choudhari 00415 SBIN0003508 1105 1105 Processed 29/07/2023 207704288 sukhramchoudhari FINO PAYMENTS BANK LTD(608001)
54 SHAHNAGAR MP-09-005-046-001/17
(JHIRMILA) 		1709005046NRG24240720230216743 24/07/2023 Siya Bai 1709005046WL016789 Siya Bai 00415 SBIN0003508 1105 1105 Processed 28/07/2023 207704288 SiyaBai STATE BANK OF INDIA(508548)
55 SHAHNAGAR MP-09-005-046-001/173
(JHIRMILA) 		1709005046NRG24240720230216745 24/07/2023 rajju lal prajapati 1709005046WL016789 rajju lal prajapati 00415 SBIN0003508 1105 1105 Processed 28/07/2023 207704288 rajjulalprajapati STATE BANK OF INDIA(508548)
56 SHAHNAGAR MP-09-005-046-001/64-A
(JHIRMILA) 		1709005046NRG24240720230216751 24/07/2023 SUNITA BAI CHOUDHARY 1709005046WL016789 SUNITA BAI CHOUDHARY 00415 SBIN0003508 1105 1105 Processed 28/07/2023 207704288 SUNITABAICHOUDHARY MADHYANCHAL GRAMIN BANK(607232)
57 SHAHNAGAR MP-09-005-046-001/75
(JHIRMILA) 		1709005046NRG24240720230216752 24/07/2023 pan bai 1709005046WL016789 pan bai 00415 SBIN0003508 1105 1105 Processed 28/07/2023 207704288 panbai STATE BANK OF INDIA(508548)
58 SHAHNAGAR MP-09-005-046-002/122
(JHIRMILA) 		1709005046NRG24240720230216763 24/07/2023 veda bai 1709005046WL016789 veda bai 00415 SBIN0003508 1105 1105 Processed 28/07/2023 207704288 vedabai STATE BANK OF INDIA(508548)
59 SHAHNAGAR MP-09-005-046-002/152
(JHIRMILA) 		1709005046NRG24240720230216766 24/07/2023 gori bai 1709005046WL016789 gori bai 00415 SBIN0003508 442 442 Processed 28/07/2023 207704288 goribai STATE BANK OF INDIA(508548)
60 SHAHNAGAR MP-09-005-046-002/54
(JHIRMILA) 		1709005046NRG24240720230216778 24/07/2023 bhakki bai 1709005046WL016789 bhakki bai 00415 SBIN0003508 221 221 Processed 28/07/2023 207704288 bhakkibai STATE BANK OF INDIA(508548)
61 SHAHNAGAR MP-09-005-046-002/70
(JHIRMILA) 		1709005046NRG24240720230216786 24/07/2023 guddibai 1709005046WL016789 guddibai 00415 SBIN0003508 221 221 Processed 28/07/2023 207704288 guddibai STATE BANK OF INDIA(508548)
62 SHAHNAGAR MP-09-005-046-002/93-A
(JHIRMILA) 		1709005046NRG24240720230216789 24/07/2023 brajesh kumar tiwari 1709005046WL016789 brajesh kumar tiwari 00415 SBIN0003508 1105 1105 Processed 28/07/2023 207704288 brajeshkumartiwari STATE BANK OF INDIA(508548)
63 SHAHNAGAR MP-09-005-048-002/93-B
(HARDUA MAIMARI) 		1709005048NRG24240720230215961 24/07/2023 sundra singh 1709005048WL016734 sundra singh 00415 SBIN0003508 2652 2652 Processed 28/07/2023 207704288 sundrasingh STATE BANK OF INDIA(508548)
64 SHAHNAGAR MP-09-005-052-003/115
(MAHILWARA) 		1709005052NRG24240720230216996 24/07/2023 SAKHU 1709005052WL016800 SAKHU 00415 SBIN0003508 1100 1100 Processed 28/07/2023 207704288 SAKHU STATE BANK OF INDIA(508548)
65 SHAHNAGAR MP-09-005-052-003/115
(MAHILWARA) 		1709005052NRG24240720230216995 24/07/2023 Sakkhu 1709005052WL016800 Sakkhu 00415 SBIN0003508 1100 1100 Processed 28/07/2023 207704288 Sakkhu STATE BANK OF INDIA(508548)
66 SHAHNAGAR MP-09-005-052-003/132-A
(MAHILWARA) 		1709005052NRG24240720230216997 24/07/2023 chotelal 1709005052WL016800 chotelal 00415 SBIN0003508 1100 1100 Processed 28/07/2023 207704288 chotelal STATE BANK OF INDIA(508548)
67 SHAHNAGAR MP-09-005-052-003/132-A
(MAHILWARA) 		1709005052NRG24240720230216998 24/07/2023 chotelal 1709005052WL016800 chotelal 00415 SBIN0003508 1100 1100 Processed 28/07/2023 207704288 chotelal STATE BANK OF INDIA(508548)
68 SHAHNAGAR MP-09-005-052-003/145
(MAHILWARA) 		1709005052NRG24240720230217000 24/07/2023 CHAINBAI 1709005052WL016800 CHAINBAI 00415 SBIN0003508 1100 1100 Processed 28/07/2023 207704288 CHAINBAI STATE BANK OF INDIA(508548)
69 SHAHNAGAR MP-09-005-052-003/145
(MAHILWARA) 		1709005052NRG24240720230216999 24/07/2023 SHIV SINGH 1709005052WL016800 SHIV SINGH 00415 SBIN0003508 1100 1100 Processed 28/07/2023 207704288 SHIVSINGH STATE BANK OF INDIA(508548)
70 SHAHNAGAR MP-09-005-052-003/147-A
(MAHILWARA) 		1709005052NRG24240720230217001 24/07/2023 bhan singh 1709005052WL016800 bhan singh 00415 SBIN0003508 1100 1100 Processed 28/07/2023 207704288 bhansingh STATE BANK OF INDIA(508548)
71 SHAHNAGAR MP-09-005-052-003/147-A
(MAHILWARA) 		1709005052NRG24240720230217002 24/07/2023 bhan singh 1709005052WL016800 bhan singh 00415 SBIN0003508 1100 1100 Processed 29/07/2023 207704288 bhansingh FINO PAYMENTS BANK LTD(608001)
72 SHAHNAGAR MP-09-005-052-003/18
(MAHILWARA) 		1709005052NRG24240720230217003 24/07/2023 Rajkumari 1709005052WL016800 Rajkumari 00415 SBIN0003508 1100 1100 Processed 28/07/2023 207704288 Rajkumari STATE BANK OF INDIA(508548)
73 SHAHNAGAR MP-09-005-052-003/199-A
(MAHILWARA) 		1709005052NRG24240720230217010 24/07/2023 Dara singh 1709005052WL016800 Dara singh 00415 SBIN0003508 1100 1100 Processed 28/07/2023 207704288 Darasingh STATE BANK OF INDIA(508548)
74 SHAHNAGAR MP-09-005-052-003/199-A
(MAHILWARA) 		1709005052NRG24240720230217011 24/07/2023 DARAN SINGH 1709005052WL016800 DARAN SINGH 00415 SBIN0003508 1100 1100 Processed 28/07/2023 207704288 DARANSINGH STATE BANK OF INDIA(508548)
75 SHAHNAGAR MP-09-005-052-003/203-A
(MAHILWARA) 		1709005052NRG24240720230217012 24/07/2023 duli chandra 1709005052WL016800 duli chandra 00415 SBIN0003508 1100 1100 Processed 28/07/2023 207704288 dulichandra STATE BANK OF INDIA(508548)
76 SHAHNAGAR MP-09-005-052-003/203-A
(MAHILWARA) 		1709005052NRG24240720230217013 24/07/2023 duli chandra 1709005052WL016800 duli chandra 00415 SBIN0003508 1100 1100 Processed 28/07/2023 207704288 dulichandra STATE BANK OF INDIA(508548)
77 SHAHNAGAR MP-09-005-052-003/22
(MAHILWARA) 		1709005052NRG24240720230217019 24/07/2023 Sunita 1709005052WL016800 Sunita 00415 SBIN0003508 1100 1100 Processed 28/07/2023 207704288 Sunita STATE BANK OF INDIA(508548)
78 SHAHNAGAR MP-09-005-052-003/225
(MAHILWARA) 		1709005052NRG24240720230217022 24/07/2023 Jay Singh 1709005052WL016800 Jay Singh 00415 SBIN0003508 1100 1100 Processed 28/07/2023 207704288 JaySingh STATE BANK OF INDIA(508548)
79 SHAHNAGAR MP-09-005-052-003/225
(MAHILWARA) 		1709005052NRG24240720230217023 24/07/2023 Jay singh 1709005052WL016800 Jay singh 00415 SBIN0003508 1100 1100 Processed 28/07/2023 207704288 Jaysingh STATE BANK OF INDIA(508548)
80 SHAHNAGAR MP-09-005-052-003/230
(MAHILWARA) 		1709005052NRG24240720230217024 24/07/2023 kuddu 1709005052WL016800 kuddu 00415 SBIN0003508 1100 1100 Processed 29/07/2023 207704288 kuddu FINO PAYMENTS BANK LTD(608001)
81 SHAHNAGAR MP-09-005-052-003/419
(MAHILWARA) 		1709005052NRG24240720230217030 24/07/2023 BANDU SINGH RATHOUR 1709005052WL016800 BANDU SINGH RATHOUR 00415 SBIN0003508 1100 1100 Processed 28/07/2023 207704288 BANDUSINGHRATHOUR STATE BANK OF INDIA(508548)
82 SHAHNAGAR MP-09-005-052-003/419
(MAHILWARA) 		1709005052NRG24240720230217031 24/07/2023 BANDU SINGH RATHOUR 1709005052WL016800 BANDU SINGH RATHOUR 00415 SBIN0003508 1100 1100 Processed 28/07/2023 207704288 BANDUSINGHRATHOUR STATE BANK OF INDIA(508548)
83 SHAHNAGAR MP-09-005-052-003/50-A
(MAHILWARA) 		1709005052NRG24240720230217035 24/07/2023 ARVIND SINGH 1709005052WL016800 ARVIND SINGH 00415 SBIN0003508 1100 1100 Processed 28/07/2023 207704288 ARVINDSINGH STATE BANK OF INDIA(508548)
84 SHAHNAGAR MP-09-005-052-003/52-A
(MAHILWARA) 		1709005052NRG24240720230217036 24/07/2023 Kusum bai 1709005052WL016800 Kusum bai 00415 SBIN0003508 1100 1100 Processed 28/07/2023 207704288 Kusumbai STATE BANK OF INDIA(508548)
85 SHAHNAGAR MP-09-005-052-003/70-A
(MAHILWARA) 		1709005052NRG24240720230217039 24/07/2023 HUKUM SINGH 1709005052WL016800 HUKUM SINGH 00415 SBIN0003508 1100 1100 Processed 28/07/2023 207704288 HUKUMSINGH STATE BANK OF INDIA(508548)
86 SHAHNAGAR MP-09-005-052-003/70-A
(MAHILWARA) 		1709005052NRG24240720230217040 24/07/2023 HUKUM SINGH 1709005052WL016800 HUKUM SINGH 00415 SBIN0003508 1100 1100 Processed 28/07/2023 207704288 HUKUMSINGH STATE BANK OF INDIA(508548)
87 SHAHNAGAR MP-09-005-060-001/65
(SHAHPUR KALA) 		1709005060NRG24240720230216628 24/07/2023 kallu 1709005060WL016782 kallu 00415 SBIN0003508 1224 1224 Processed 28/07/2023 207704288 kallu STATE BANK OF INDIA(508548)
88 SHAHNAGAR MP-09-005-060-002/32
(SHAHPUR KALA) 		1709005060NRG24240720230216631 24/07/2023 Mana bai 1709005060WL016782 Mana bai 00415 SBIN0003508 1224 1224 Processed 28/07/2023 207704288 Manabai STATE BANK OF INDIA(508548)
89 SHAHNAGAR MP-09-005-060-002/34-B
(SHAHPUR KALA) 		1709005060NRG24240720230216632 24/07/2023 Chutu Bai 1709005060WL016782 Chutu Bai 00415 SBIN0003508 1224 1224 Processed 28/07/2023 207704288 ChutuBai STATE BANK OF INDIA(508548)
90 SHAHNAGAR MP-09-005-066-001/368-A
(SHAHNAGAR) 		1709005066NRG24240720230215943 24/07/2023 Ragni Gupta 1709005066WL016726 Ragni Gupta 00415 SBIN0003508 2210 2210 Processed 28/07/2023 207704288 RagniGupta STATE BANK OF INDIA(508548)
91 SHAHNAGAR MP-09-005-066-001/368-A
(SHAHNAGAR) 		1709005066NRG24240720230215942 24/07/2023 Usha Bareria 1709005066WL016726 Usha Bareria 00415 SBIN0003508 2210 2210 Processed 28/07/2023 207704288 UshaBareria STATE BANK OF INDIA(508548)
92 SHAHNAGAR MP-09-005-066-001/379-A
(SHAHNAGAR) 		1709005066NRG24240720230215944 24/07/2023 CHHOTI BAI 1709005066WL016726 CHHOTI BAI 00415 SBIN0003508 1768 1768 Processed 28/07/2023 207704288 CHHOTIBAI STATE BANK OF INDIA(508548)
93 SHAHNAGAR MP-09-005-072-001/40
(DHOUWAPURA) 		1709005072NRG24240720230216388 24/07/2023 PREETAM LUHAR 1709005072WL016749 PREETAM LUHAR 00415 SBIN0003508 2800 2800 Processed 28/07/2023 207704288 PREETAMLUHAR STATE BANK OF INDIA(508548)
94 SHAHNAGAR MP-09-005-072-003/101-a
(DHOUWAPURA) 		1709005072NRG24240720230216389 24/07/2023 BAKHAT 1709005072WL016749 BAKHAT 00415 SBIN0003508 2030 2030 Processed 28/07/2023 207704288 BAKHAT STATE BANK OF INDIA(508548)
95 SHAHNAGAR MP-09-005-072-003/102
(DHOUWAPURA) 		1709005072NRG24240720230216391 24/07/2023 DHILAN 1709005072WL016749 DHILAN 00415 SBIN0003508 2450 2450 Processed 28/07/2023 207704288 DHILAN STATE BANK OF INDIA(508548)
96 SHAHNAGAR MP-09-005-072-003/102
(DHOUWAPURA) 		1709005072NRG24240720230216392 24/07/2023 DHILAN 1709005072WL016749 DHILAN 00415 SBIN0003508 2212 2212 Processed 28/07/2023 207704288 DHILAN FINCARE SMALL FINANCE BANK LTD(608304)
97 SHAHNAGAR MP-09-005-072-003/102
(DHOUWAPURA) 		1709005072NRG24240720230216393 24/07/2023 dhilan singh 1709005072WL016749 dhilan singh 00415 SBIN0003508 1260 1260 Processed 28/07/2023 207704288 dhilansingh IDBI BANK(607095)
98 SHAHNAGAR MP-09-005-072-003/102-B
(DHOUWAPURA) 		1709005072NRG24240720230216394 24/07/2023 RAM SINGH 1709005072WL016749 RAM SINGH 00415 SBIN0003508 2450 2450 Processed 28/07/2023 207704288 RAMSINGH STATE BANK OF INDIA(508548)
99 SHAHNAGAR MP-09-005-072-003/103
(DHOUWAPURA) 		1709005072NRG24240720230216395 24/07/2023 majbut 1709005072WL016749 majbut 00415 SBIN0003508 2212 2212 Processed 28/07/2023 207704288 majbut STATE BANK OF INDIA(508548)
100 SHAHNAGAR MP-09-005-072-003/106-A
(DHOUWAPURA) 		1709005072NRG24240720230216396 24/07/2023 sheela bai 1709005072WL016749 sheela bai 00415 SBIN0003508 2800 2800 Processed 28/07/2023 207704288 sheelabai STATE BANK OF INDIA(508548)
101 SHAHNAGAR MP-09-005-072-003/106-A
(DHOUWAPURA) 		1709005072NRG24240720230216397 24/07/2023 sheela bai 1709005072WL016749 sheela bai 00415 SBIN0003508 1400 1400 Processed 28/07/2023 207704288 sheelabai STATE BANK OF INDIA(508548)
102 SHAHNAGAR MP-09-005-072-003/107-B
(DHOUWAPURA) 		1709005072NRG24240720230216398 24/07/2023 RAGHUNATH 1709005072WL016749 RAGHUNATH 00415 SBIN0003508 1050 1050 Processed 28/07/2023 207704288 RAGHUNATH MADHYANCHAL GRAMIN BANK(607232)
103 SHAHNAGAR MP-09-005-072-003/110-B
(DHOUWAPURA) 		1709005072NRG24240720230216400 24/07/2023 Omkar 1709005072WL016749 Omkar 00415 SBIN0003508 2800 2800 Processed 28/07/2023 207704288 Omkar MADHYANCHAL GRAMIN BANK(607232)
104 SHAHNAGAR MP-09-005-072-003/123
(DHOUWAPURA) 		1709005072NRG24240720230216403 24/07/2023 charan singh 1709005072WL016749 charan singh 00415 SBIN0003508 2212 2212 Processed 28/07/2023 207704288 charansingh STATE BANK OF INDIA(508548)
105 SHAHNAGAR MP-09-005-072-003/16
(DHOUWAPURA) 		1709005072NRG24240720230216404 24/07/2023 kiran 1709005072WL016749 kiran 00415 SBIN0003508 812 812 Processed 28/07/2023 207704288 kiran STATE BANK OF INDIA(508548)
106 SHAHNAGAR MP-09-005-084-001/127-A
(JUGARWARA) 		1709005084NRG24240720230215945 24/07/2023 SUKHDEV 1709005084WL016727 SUKHDEV 00415 SBIN0003508 1000 1000 Processed 28/07/2023 207704288 SUKHDEV AIRTEL PAYMENTS BANK LIMITED(990288)
107 SHAHNAGAR MP-09-005-084-001/127-A
(JUGARWARA) 		1709005084NRG24240720230215946 24/07/2023 SUKHDEV 1709005084WL016727 SUKHDEV 00415 SBIN0003508 1000 1000 Processed 28/07/2023 207704288 SUKHDEV STATE BANK OF INDIA(508548)
SubTotal 86107 86107
108 SHAHNAGAR MP-09-005-001-001/131
(CHANDRAWAL) 		1709005001NRG24240720230216903 24/07/2023 hakeem shah 1709005001WL016794 hakeem shah 00415 SBIN0005496 1326 1326 Processed 28/07/2023 207704288 hakeemshah STATE BANK OF INDIA(508548)
109 SHAHNAGAR MP-09-005-001-001/132
(CHANDRAWAL) 		1709005001NRG24240720230216904 24/07/2023 rajkumar sahu 1709005001WL016794 rajkumar sahu 00415 SBIN0005496 1326 1326 Processed 28/07/2023 207704288 rajkumarsahu STATE BANK OF INDIA(508548)
110 SHAHNAGAR MP-09-005-001-001/152
(CHANDRAWAL) 		1709005001NRG24240720230216906 24/07/2023 Vijay lodhi 1709005001WL016794 Vijay lodhi 00415 SBIN0005496 1326 1326 Processed 28/07/2023 207704288 Vijaylodhi STATE BANK OF INDIA(508548)
111 SHAHNAGAR MP-09-005-001-001/164
(CHANDRAWAL) 		1709005001NRG24240720230216907 24/07/2023 ramanlal 1709005001WL016794 ramanlal 00415 SBIN0005496 1326 1326 Processed 28/07/2023 207704288 ramanlal STATE BANK OF INDIA(508548)
112 SHAHNAGAR MP-09-005-001-001/164
(CHANDRAWAL) 		1709005001NRG24240720230216908 24/07/2023 ramanlal 1709005001WL016794 ramanlal 00415 SBIN0005496 1326 1326 Processed 28/07/2023 207704288 ramanlal STATE BANK OF INDIA(508548)
113 SHAHNAGAR MP-09-005-001-001/166
(CHANDRAWAL) 		1709005001NRG24240720230216909 24/07/2023 gangibai vishwakarma 1709005001WL016794 gangibai vishwakarma 00415 SBIN0005496 1326 1326 Processed 28/07/2023 207704288 gangibaivishwakarma STATE BANK OF INDIA(508548)
114 SHAHNAGAR MP-09-005-001-001/169-B
(CHANDRAWAL) 		1709005001NRG24240720230216911 24/07/2023 pooja vishwakarama 1709005001WL016794 pooja vishwakarama 00415 SBIN0005496 1326 1326 Processed 28/07/2023 207704288 poojavishwakarama STATE BANK OF INDIA(508548)
115 SHAHNAGAR MP-09-005-001-001/171
(CHANDRAWAL) 		1709005001NRG24240720230216640 24/07/2023 kissoo rajak 1709005001WL016783 kissoo rajak 00415 SBIN0005496 1326 1326 Processed 28/07/2023 207704288 kissoorajak STATE BANK OF INDIA(508548)
116 SHAHNAGAR MP-09-005-001-001/18
(CHANDRAWAL) 		1709005001NRG24240720230216912 24/07/2023 chhete lal balmik 1709005001WL016794 chhete lal balmik 00415 SBIN0005496 1326 1326 Processed 28/07/2023 207704288 chhetelalbalmik STATE BANK OF INDIA(508548)
117 SHAHNAGAR MP-09-005-001-001/205-B
(CHANDRAWAL) 		1709005001NRG24240720230216915 24/07/2023 pramod lodhi 1709005001WL016794 pramod lodhi 00415 SBIN0005496 1326 1326 Processed 28/07/2023 207704288 pramodlodhi STATE BANK OF INDIA(508548)
118 SHAHNAGAR MP-09-005-001-001/210-A
(CHANDRAWAL) 		1709005001NRG24240720230216916 24/07/2023 TULLI PRAJAPATI 1709005001WL016794 TULLI PRAJAPATI 00415 SBIN0005496 1326 1326 Processed 28/07/2023 207704288 TULLIPRAJAPATI STATE BANK OF INDIA(508548)
119 SHAHNAGAR MP-09-005-001-001/276
(CHANDRAWAL) 		1709005001NRG24240720230216919 24/07/2023 SUMAN RAJA PARMAR 1709005001WL016794 SUMAN RAJA PARMAR 00415 SBIN0005496 1326 1326 Processed 28/07/2023 207704288 SUMANRAJAPARMAR STATE BANK OF INDIA(508548)
120 SHAHNAGAR MP-09-005-001-001/280-A
(CHANDRAWAL) 		1709005001NRG24240720230216920 24/07/2023 bhoopendra singh 1709005001WL016794 bhoopendra singh 00415 SBIN0005496 1326 1326 Processed 28/07/2023 207704288 bhoopendrasingh STATE BANK OF INDIA(508548)
121 SHAHNAGAR MP-09-005-001-001/284-B
(CHANDRAWAL) 		1709005001NRG24240720230216921 24/07/2023 dilip prajapati 1709005001WL016794 dilip prajapati 00415 SBIN0005496 1326 1326 Processed 28/07/2023 207704288 dilipprajapati STATE BANK OF INDIA(508548)
122 SHAHNAGAR MP-09-005-001-001/305-A
(CHANDRAWAL) 		1709005001NRG24240720230216645 24/07/2023 kare lal lodhi 1709005001WL016783 kare lal lodhi 00415 SBIN0005496 1326 1326 Processed 28/07/2023 207704288 karelallodhi MADHYANCHAL GRAMIN BANK(607232)
123 SHAHNAGAR MP-09-005-001-001/305-A
(CHANDRAWAL) 		1709005001NRG24240720230216646 24/07/2023 urmila bai lodhi 1709005001WL016783 urmila bai lodhi 00415 SBIN0005496 1326 1326 Processed 28/07/2023 207704288 urmilabailodhi STATE BANK OF INDIA(508548)
124 SHAHNAGAR MP-09-005-001-001/358-C
(CHANDRAWAL) 		1709005001NRG24240720230216649 24/07/2023 saroj bai lodhi 1709005001WL016783 saroj bai lodhi 00415 SBIN0005496 1326 1326 Processed 28/07/2023 207704288 sarojbailodhi STATE BANK OF INDIA(508548)
125 SHAHNAGAR MP-09-005-001-001/365-A
(CHANDRAWAL) 		1709005001NRG24240720230216651 24/07/2023 umesh kumar lodhi 1709005001WL016783 umesh kumar lodhi 00415 SBIN0005496 1326 1326 Processed 28/07/2023 207704288 umeshkumarlodhi STATE BANK OF INDIA(508548)
126 SHAHNAGAR MP-09-005-001-001/370-a
(CHANDRAWAL) 		1709005001NRG24240720230216653 24/07/2023 asha bai soni 1709005001WL016783 asha bai soni 00415 SBIN0005496 1326 1326 Processed 28/07/2023 207704288 ashabaisoni STATE BANK OF INDIA(508548)
127 SHAHNAGAR MP-09-005-010-001/212
(BAMHOURI) 		1709005010NRG24240720230215936 24/07/2023 HARI PRASAD PATEL 1709005010WL016722 HARI PRASAD PATEL 00415 SBIN0005496 1326 1326 Processed 28/07/2023 207704288 HARIPRASADPATEL STATE BANK OF INDIA(508548)
SubTotal 26520 26520
128 SHAHNAGAR MP-09-005-005-002/164
(SIMRI PONDI) 		1709005005NRG24240720230215957 24/07/2023 Chetram 1709005005WL016733 Chetram 00415 SBIN0006062 1547 1547 Processed 28/07/2023 207704288 Chetram STATE BANK OF INDIA(508548)
129 SHAHNAGAR MP-09-005-005-002/164
(SIMRI PONDI) 		1709005005NRG24240720230215958 24/07/2023 Chetram 1709005005WL016733 Chetram 00415 SBIN0006062 1547 1547 Processed 28/07/2023 207704288 Chetram STATE BANK OF INDIA(508548)
130 SHAHNAGAR MP-09-005-005-002/187-A
(SIMRI PONDI) 		1709005005NRG24240720230215959 24/07/2023 LAXMAN 1709005005WL016733 LAXMAN 00415 SBIN0006062 1547 1547 Processed 28/07/2023 207704288 LAXMAN STATE BANK OF INDIA(508548)
131 SHAHNAGAR MP-09-005-005-002/187-A
(SIMRI PONDI) 		1709005005NRG24240720230215960 24/07/2023 LAXMAN 1709005005WL016733 LAXMAN 00415 SBIN0006062 1547 1547 Processed 28/07/2023 207704288 LAXMAN STATE BANK OF INDIA(508548)
132 SHAHNAGAR MP-09-005-028-001/204-A
(ADHARAD) 		1709005028NRG24240720230215947 24/07/2023 Brandawan Lodhi 1709005028WL016728 Brandawan Lodhi 00415 SBIN0006062 1800 1800 Processed 28/07/2023 207704288 BrandawanLodhi JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 7988 7988
133 SHAHNAGAR MP-09-005-046-001/34-B
(JHIRMILA) 		1709005046NRG24240720230216747 24/07/2023 rashmi prajapati 1709005046WL016789 rashmi prajapati 00415 SBIN0006255 442 442 Processed 30/07/2023 207704288 rashmiprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
134 SHAHNAGAR MP-09-005-052-003/187-A
(MAHILWARA) 		1709005052NRG24240720230217005 24/07/2023 Suneel Singh 1709005052WL016800 Suneel Singh 00415 SBIN0009745 1100 1100 Processed 28/07/2023 207704288 SuneelSingh STATE BANK OF INDIA(508548)
135 SHAHNAGAR MP-09-005-052-003/191-B
(MAHILWARA) 		1709005052NRG24240720230217009 24/07/2023 GOVIND SINGH 1709005052WL016800 GOVIND SINGH 00415 SBIN0009745 1100 1100 Processed 29/07/2023 207704288 GOVINDSINGH FINO PAYMENTS BANK LTD(608001)
136 SHAHNAGAR MP-09-005-052-003/217
(MAHILWARA) 		1709005052NRG24240720230217014 24/07/2023 RAM DAS SINGH 1709005052WL016800 RAM DAS SINGH 00415 SBIN0009745 1100 1100 Processed 28/07/2023 207704288 RAMDASSINGH STATE BANK OF INDIA(508548)
137 SHAHNAGAR MP-09-005-052-003/217
(MAHILWARA) 		1709005052NRG24240720230217015 24/07/2023 VIDYA BAI 1709005052WL016800 VIDYA BAI 00415 SBIN0009745 1100 1100 Processed 29/07/2023 207704288 VIDYABAI FINO PAYMENTS BANK LTD(608001)
138 SHAHNAGAR MP-09-005-052-003/217-A
(MAHILWARA) 		1709005052NRG24240720230217016 24/07/2023 ANAND SINGH 1709005052WL016800 ANAND SINGH 00415 SBIN0009745 1100 1100 Processed 28/07/2023 207704288 ANANDSINGH STATE BANK OF INDIA(508548)
139 SHAHNAGAR MP-09-005-052-003/217-A
(MAHILWARA) 		1709005052NRG24240720230217017 24/07/2023 SUHADRA SINGH 1709005052WL016800 SUHADRA SINGH 00415 SBIN0009745 1100 1100 Processed 28/07/2023 207704288 SUHADRASINGH STATE BANK OF INDIA(508548)
140 SHAHNAGAR MP-09-005-052-003/22-A
(MAHILWARA) 		1709005052NRG24240720230217021 24/07/2023 Chhoti Bai Adiwasi 1709005052WL016800 Chhoti Bai Adiwasi 00415 SBIN0009745 1100 1100 Processed 28/07/2023 207704288 ChhotiBaiAdiwasi INDUSIND BANK(607189)
141 SHAHNAGAR MP-09-005-052-003/270
(MAHILWARA) 		1709005052NRG24240720230217026 24/07/2023 JAGANNATHA PRASAD BARMAN 1709005052WL016800 JAGANNATHA PRASAD BARMAN 00415 SBIN0009745 1100 1100 Processed 28/07/2023 207704288 JAGANNATHAPRASADBARMAN STATE BANK OF INDIA(508548)
142 SHAHNAGAR MP-09-005-052-003/270
(MAHILWARA) 		1709005052NRG24240720230217027 24/07/2023 JAGANNATHA PRASAD BARMAN 1709005052WL016800 JAGANNATHA PRASAD BARMAN 00415 SBIN0009745 1100 1100 Processed 28/07/2023 207704288 JAGANNATHAPRASADBARMAN STATE BANK OF INDIA(508548)
143 SHAHNAGAR MP-09-005-052-003/33
(MAHILWARA) 		1709005052NRG24240720230217028 24/07/2023 Bajari Aadiwashi 1709005052WL016800 Bajari Aadiwashi 00415 SBIN0009745 1100 1100 Processed 28/07/2023 207704288 BajariAadiwashi STATE BANK OF INDIA(508548)
144 SHAHNAGAR MP-09-005-052-003/33
(MAHILWARA) 		1709005052NRG24240720230217029 24/07/2023 KALSHI BAI 1709005052WL016800 KALSHI BAI 00415 SBIN0009745 1100 1100 Processed 28/07/2023 207704288 KALSHIBAI STATE BANK OF INDIA(508548)
145 SHAHNAGAR MP-09-005-052-003/48
(MAHILWARA) 		1709005052NRG24240720230217032 24/07/2023 RAJ KUMARI 1709005052WL016800 RAJ KUMARI 00415 SBIN0009745 1100 1100 Processed 29/07/2023 207704288 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
146 SHAHNAGAR MP-09-005-052-003/48
(MAHILWARA) 		1709005052NRG24240720230217033 24/07/2023 RAJ KUMARI 1709005052WL016800 RAJ KUMARI 00415 SBIN0009745 1100 1100 Processed 28/07/2023 207704288 RAJKUMARI STATE BANK OF INDIA(508548)
147 SHAHNAGAR MP-09-005-052-003/52-B
(MAHILWARA) 		1709005052NRG24240720230217037 24/07/2023 NANDU BARMAN 1709005052WL016800 NANDU BARMAN 00415 SBIN0009745 1100 1100 Processed 28/07/2023 207704288 NANDUBARMAN STATE BANK OF INDIA(508548)
148 SHAHNAGAR MP-09-005-052-003/52-B
(MAHILWARA) 		1709005052NRG24240720230217038 24/07/2023 NANDU BARMAN 1709005052WL016800 NANDU BARMAN 00415 SBIN0009745 1100 1100 Processed 28/07/2023 207704288 NANDUBARMAN CENTRAL BANK OF INDIA(607115)
149 SHAHNAGAR MP-09-005-052-003/72-A
(MAHILWARA) 		1709005052NRG24240720230217041 24/07/2023 PAWAN SINGH 1709005052WL016800 PAWAN SINGH 00415 SBIN0009745 1100 1100 Processed 28/07/2023 207704288 PAWANSINGH STATE BANK OF INDIA(508548)
150 SHAHNAGAR MP-09-005-052-003/72-A
(MAHILWARA) 		1709005052NRG24240720230217042 24/07/2023 PAWAN SINGH 1709005052WL016800 PAWAN SINGH 00415 SBIN0009745 1100 1100 Processed 28/07/2023 207704288 PAWANSINGH STATE BANK OF INDIA(508548)
SubTotal 18700 18700
151 SHAHNAGAR MP-09-005-001-001/339-A
(CHANDRAWAL) 		1709005001NRG24240720230216648 24/07/2023 pushpendra lodhi 1709005001WL016783 pushpendra lodhi 00415 SBIN0015311 1326 1326 Processed 28/07/2023 207704288 pushpendralodhi UCO BANK(607066)
152 SHAHNAGAR MP-09-005-001-001/35
(CHANDRAWAL) 		1709005001NRG24240720230216925 24/07/2023 kavita pyasi 1709005001WL016794 kavita pyasi 00415 SBIN0015311 1326 1326 Processed 28/07/2023 207704288 kavitapyasi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
153 SHAHNAGAR MP-09-005-001-001/132-a
(CHANDRAWAL) 		1709005001NRG24240720230216905 24/07/2023 ravendra sahu 1709005001WL016794 ravendra sahu 00602 SBIN0RRMBGB 1326 1326 Processed 30/07/2023 207704288 ravendrasahu INDIA POST PAYMENTS BANK LIMITED(508528)
154 SHAHNAGAR MP-09-005-001-001/142-B
(CHANDRAWAL) 		1709005001NRG24240720230216636 24/07/2023 shivkanya lodhi 1709005001WL016783 shivkanya lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207704288 shivkanyalodhi STATE BANK OF INDIA(508548)
155 SHAHNAGAR MP-09-005-001-001/152-A
(CHANDRAWAL) 		1709005001NRG24240720230216637 24/07/2023 roshni lodhi 1709005001WL016783 roshni lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 30/07/2023 207704288 roshnilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
156 SHAHNAGAR MP-09-005-001-001/156-A
(CHANDRAWAL) 		1709005001NRG24240720230216638 24/07/2023 gajendra singh lodhi 1709005001WL016783 gajendra singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207704288 gajendrasinghlodhi BANK OF BARODA(606985)
157 SHAHNAGAR MP-09-005-001-001/169-A
(CHANDRAWAL) 		1709005001NRG24240720230216910 24/07/2023 munnibai vishwakrma 1709005001WL016794 munnibai vishwakrma 00602 SBIN0RRMBGB 1326 1326 Processed 30/07/2023 207704288 munnibaivishwakrma INDIA POST PAYMENTS BANK LIMITED(508528)
158 SHAHNAGAR MP-09-005-001-001/171
(CHANDRAWAL) 		1709005001NRG24240720230216641 24/07/2023 raj kumari rajak 1709005001WL016783 raj kumari rajak 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207704288 rajkumarirajak MADHYANCHAL GRAMIN BANK(607232)
159 SHAHNAGAR MP-09-005-001-001/18
(CHANDRAWAL) 		1709005001NRG24240720230216913 24/07/2023 reena balmeek 1709005001WL016794 reena balmeek 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207704288 reenabalmeek MADHYANCHAL GRAMIN BANK(607232)
160 SHAHNAGAR MP-09-005-001-001/180-A
(CHANDRAWAL) 		1709005001NRG24240720230216642 24/07/2023 lokendra lodhi 1709005001WL016783 lokendra lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207704288 lokendralodhi STATE BANK OF INDIA(508548)
161 SHAHNAGAR MP-09-005-001-001/191
(CHANDRAWAL) 		1709005001NRG24240720230216914 24/07/2023 surresh prajapati 1709005001WL016794 surresh prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 30/07/2023 207704288 surreshprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
162 SHAHNAGAR MP-09-005-001-001/243-B
(CHANDRAWAL) 		1709005001NRG24240720230216917 24/07/2023 HAKKI BAI 1709005001WL016794 HAKKI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 30/07/2023 207704288 HAKKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 SHAHNAGAR MP-09-005-001-001/284-C
(CHANDRAWAL) 		1709005001NRG24240720230216922 24/07/2023 ratiram prajapati 1709005001WL016794 ratiram prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 30/07/2023 207704288 ratiramprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
164 SHAHNAGAR MP-09-005-001-001/315-A
(CHANDRAWAL) 		1709005001NRG24240720230216923 24/07/2023 kamal pyari lodhi 1709005001WL016794 kamal pyari lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 30/07/2023 207704288 kamalpyarilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
165 SHAHNAGAR MP-09-005-001-001/362-B
(CHANDRAWAL) 		1709005001NRG24240720230216650 24/07/2023 harigovind lodhi 1709005001WL016783 harigovind lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207704288 harigovindlodhi STATE BANK OF INDIA(508548)
166 SHAHNAGAR MP-09-005-045-001/186
(BUDHROUD) 		1709005045NRG24230720230215526 24/07/2023 Kamal prajapati 1709005045WL016692 Kamal prajapati 00602 SBIN0RRMBGB 6 6 Processed 28/07/2023 207704288 Kamalprajapati STATE BANK OF INDIA(508548)
167 SHAHNAGAR MP-09-005-045-001/186
(BUDHROUD) 		1709005045NRG24230720230215527 24/07/2023 Kamal prajapati 1709005045WL016692 Kamal prajapati 00602 SBIN0RRMBGB 6 6 Processed 28/07/2023 207704288 Kamalprajapati STATE BANK OF INDIA(508548)
168 SHAHNAGAR MP-09-005-045-002/102
(BUDHROUD) 		1709005045NRG24230720230215547 24/07/2023 bhagirath 1709005045WL016692 bhagirath 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207704288 bhagirath STATE BANK OF INDIA(508548)
169 SHAHNAGAR MP-09-005-045-002/158-A
(BUDHROUD) 		1709005045NRG24230720230215552 24/07/2023 vidya bai chaudhary 1709005045WL016692 vidya bai chaudhary 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207704288 vidyabaichaudhary STATE BANK OF INDIA(508548)
170 SHAHNAGAR MP-09-005-045-002/311
(BUDHROUD) 		1709005045NRG24230720230215556 24/07/2023 susheela bai 1709005045WL016692 susheela bai 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207704288 susheelabai STATE BANK OF INDIA(508548)
171 SHAHNAGAR MP-09-005-046-001/111
(JHIRMILA) 		1709005046NRG24240720230216730 24/07/2023 naththu 1709005046WL016789 naththu 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207704288 naththu JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
172 SHAHNAGAR MP-09-005-046-001/111
(JHIRMILA) 		1709005046NRG24240720230216731 24/07/2023 natthu 1709005046WL016789 natthu 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207704288 natthu MADHYANCHAL GRAMIN BANK(607232)
173 SHAHNAGAR MP-09-005-046-001/118
(JHIRMILA) 		1709005046NRG24240720230216736 24/07/2023 milla 1709005046WL016789 milla 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207704288 milla MADHYANCHAL GRAMIN BANK(607232)
174 SHAHNAGAR MP-09-005-046-001/137
(JHIRMILA) 		1709005046NRG24240720230216740 24/07/2023 ramajor 1709005046WL016789 ramajor 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207704288 ramajor MADHYANCHAL GRAMIN BANK(607232)
175 SHAHNAGAR MP-09-005-046-001/17
(JHIRMILA) 		1709005046NRG24240720230216742 24/07/2023 kanchdi 1709005046WL016789 kanchdi 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207704288 kanchdi MADHYANCHAL GRAMIN BANK(607232)
176 SHAHNAGAR MP-09-005-046-001/173
(JHIRMILA) 		1709005046NRG24240720230216744 24/07/2023 Rajju 1709005046WL016789 Rajju 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207704288 Rajju STATE BANK OF INDIA(508548)
177 SHAHNAGAR MP-09-005-046-001/211
(JHIRMILA) 		1709005046NRG24240720230216746 24/07/2023 ramadhar 1709005046WL016789 ramadhar 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207704288 ramadhar STATE BANK OF INDIA(508548)
178 SHAHNAGAR MP-09-005-046-001/56
(JHIRMILA) 		1709005046NRG24240720230216748 24/07/2023 muluva 1709005046WL016789 muluva 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207704288 muluva GENERAL POST OFFICE(607245)
179 SHAHNAGAR MP-09-005-046-001/56
(JHIRMILA) 		1709005046NRG24240720230216749 24/07/2023 rametri 1709005046WL016789 rametri 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207704288 rametri MADHYANCHAL GRAMIN BANK(607232)
180 SHAHNAGAR MP-09-005-046-001/58
(JHIRMILA) 		1709005046NRG24240720230216750 24/07/2023 nisha 1709005046WL016789 nisha 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207704288 nisha STATE BANK OF INDIA(508548)
181 SHAHNAGAR MP-09-005-046-001/94
(JHIRMILA) 		1709005046NRG24240720230216754 24/07/2023 Sallu 1709005046WL016789 Sallu 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207704288 Sallu MADHYANCHAL GRAMIN BANK(607232)
182 SHAHNAGAR MP-09-005-046-001/97-B
(JHIRMILA) 		1709005046NRG24240720230216756 24/07/2023 ravita bai yadav 1709005046WL016789 ravita bai yadav 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207704288 ravitabaiyadav STATE BANK OF INDIA(508548)
183 SHAHNAGAR MP-09-005-046-002/12
(JHIRMILA) 		1709005046NRG24240720230216760 24/07/2023 shambhu 1709005046WL016789 shambhu 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 207704288 shambhu MADHYANCHAL GRAMIN BANK(607232)
184 SHAHNAGAR MP-09-005-046-002/122
(JHIRMILA) 		1709005046NRG24240720230216762 24/07/2023 guldas 1709005046WL016789 guldas 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207704288 guldas STATE BANK OF INDIA(508548)
185 SHAHNAGAR MP-09-005-046-002/152
(JHIRMILA) 		1709005046NRG24240720230216765 24/07/2023 rammu 1709005046WL016789 rammu 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 207704288 rammu MADHYANCHAL GRAMIN BANK(607232)
186 SHAHNAGAR MP-09-005-046-002/152-A
(JHIRMILA) 		1709005046NRG24240720230216767 24/07/2023 sukheelal 1709005046WL016789 sukheelal 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 207704288 sukheelal MADHYANCHAL GRAMIN BANK(607232)
187 SHAHNAGAR MP-09-005-046-002/16
(JHIRMILA) 		1709005046NRG24240720230216769 24/07/2023 Ganesa 1709005046WL016789 Ganesa 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 207704288 Ganesa MADHYANCHAL GRAMIN BANK(607232)
188 SHAHNAGAR MP-09-005-046-002/16
(JHIRMILA) 		1709005046NRG24240720230216770 24/07/2023 ganesha 1709005046WL016789 ganesha 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 207704288 ganesha MADHYANCHAL GRAMIN BANK(607232)
189 SHAHNAGAR MP-09-005-046-002/16-A
(JHIRMILA) 		1709005046NRG24240720230216771 24/07/2023 mihilal 1709005046WL016789 mihilal 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 207704288 mihilal MADHYANCHAL GRAMIN BANK(607232)
190 SHAHNAGAR MP-09-005-046-002/19
(JHIRMILA) 		1709005046NRG24240720230216772 24/07/2023 braj lal 1709005046WL016789 braj lal 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 207704288 brajlal MADHYANCHAL GRAMIN BANK(607232)
191 SHAHNAGAR MP-09-005-046-002/19
(JHIRMILA) 		1709005046NRG24240720230216773 24/07/2023 dukhhi bai 1709005046WL016789 dukhhi bai 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 207704288 dukhhibai MADHYANCHAL GRAMIN BANK(607232)
192 SHAHNAGAR MP-09-005-046-002/206
(JHIRMILA) 		1709005046NRG24240720230216774 24/07/2023 bhaishku 1709005046WL016789 bhaishku 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 207704288 bhaishku MADHYANCHAL GRAMIN BANK(607232)
193 SHAHNAGAR MP-09-005-046-002/231
(JHIRMILA) 		1709005046NRG24240720230216775 24/07/2023 Iklashi 1709005046WL016789 Iklashi 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 207704288 Iklashi MADHYANCHAL GRAMIN BANK(607232)
194 SHAHNAGAR MP-09-005-046-002/32
(JHIRMILA) 		1709005046NRG24240720230216776 24/07/2023 ram dayal 1709005046WL016789 ram dayal 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 207704288 ramdayal MADHYANCHAL GRAMIN BANK(607232)
195 SHAHNAGAR MP-09-005-046-002/47
(JHIRMILA) 		1709005046NRG24240720230216777 24/07/2023 siya ram 1709005046WL016789 siya ram 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 207704288 siyaram MADHYANCHAL GRAMIN BANK(607232)
196 SHAHNAGAR MP-09-005-046-002/56
(JHIRMILA) 		1709005046NRG24240720230216780 24/07/2023 sudama bai 1709005046WL016789 sudama bai 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 207704288 sudamabai MADHYANCHAL GRAMIN BANK(607232)
197 SHAHNAGAR MP-09-005-046-002/56
(JHIRMILA) 		1709005046NRG24240720230216779 24/07/2023 vinod 1709005046WL016789 vinod 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 207704288 vinod MADHYANCHAL GRAMIN BANK(607232)
198 SHAHNAGAR MP-09-005-046-002/64
(JHIRMILA) 		1709005046NRG24240720230216781 24/07/2023 Mannu 1709005046WL016789 Mannu 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 207704288 Mannu MADHYANCHAL GRAMIN BANK(607232)
199 SHAHNAGAR MP-09-005-046-002/64
(JHIRMILA) 		1709005046NRG24240720230216782 24/07/2023 mannu 1709005046WL016789 mannu 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 207704288 mannu FINCARE SMALL FINANCE BANK LTD(608304)
200 SHAHNAGAR MP-09-005-046-002/68
(JHIRMILA) 		1709005046NRG24240720230216784 24/07/2023 anti bai 1709005046WL016789 anti bai 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 207704288 antibai MADHYANCHAL GRAMIN BANK(607232)
201 SHAHNAGAR MP-09-005-046-002/68
(JHIRMILA) 		1709005046NRG24240720230216783 24/07/2023 sarman 1709005046WL016789 sarman 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 207704288 sarman MADHYANCHAL GRAMIN BANK(607232)
202 SHAHNAGAR MP-09-005-046-002/70
(JHIRMILA) 		1709005046NRG24240720230216785 24/07/2023 sitaram 1709005046WL016789 sitaram 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 207704288 sitaram MADHYANCHAL GRAMIN BANK(607232)
203 SHAHNAGAR MP-09-005-046-002/83
(JHIRMILA) 		1709005046NRG24240720230216787 24/07/2023 pannalal 1709005046WL016789 pannalal 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 207704288 pannalal MADHYANCHAL GRAMIN BANK(607232)
204 SHAHNAGAR MP-09-005-046-002/83
(JHIRMILA) 		1709005046NRG24240720230216788 24/07/2023 shakutala 1709005046WL016789 shakutala 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 207704288 shakutala MADHYANCHAL GRAMIN BANK(607232)
205 SHAHNAGAR MP-09-005-060-001/126
(SHAHPUR KALA) 		1709005060NRG24240720230216619 24/07/2023 Badri 1709005060WL016782 Badri 00602 SBIN0RRMBGB 1224 1224 Processed 28/07/2023 207704288 Badri MADHYANCHAL GRAMIN BANK(607232)
206 SHAHNAGAR MP-09-005-060-001/126
(SHAHPUR KALA) 		1709005060NRG24240720230216620 24/07/2023 Preeti Gautam 1709005060WL016782 Preeti Gautam 00602 SBIN0RRMBGB 1224 1224 Processed 28/07/2023 207704288 PreetiGautam MADHYANCHAL GRAMIN BANK(607232)
207 SHAHNAGAR MP-09-005-060-001/309
(SHAHPUR KALA) 		1709005060NRG24240720230216622 24/07/2023 Anjna Lakhera 1709005060WL016782 Anjna Lakhera 00602 SBIN0RRMBGB 1224 1224 Processed 28/07/2023 207704288 AnjnaLakhera STATE BANK OF INDIA(508548)
208 SHAHNAGAR MP-09-005-060-001/59
(SHAHPUR KALA) 		1709005060NRG24240720230216627 24/07/2023 Ramcharan 1709005060WL016782 Ramcharan 00602 SBIN0RRMBGB 1224 1224 Processed 28/07/2023 207704288 Ramcharan MADHYANCHAL GRAMIN BANK(607232)
209 SHAHNAGAR MP-09-005-060-001/66
(SHAHPUR KALA) 		1709005060NRG24240720230216629 24/07/2023 Budhhu 1709005060WL016782 Budhhu 00602 SBIN0RRMBGB 1224 1224 Processed 28/07/2023 207704288 Budhhu MADHYANCHAL GRAMIN BANK(607232)
210 SHAHNAGAR MP-09-005-060-002/32
(SHAHPUR KALA) 		1709005060NRG24240720230216630 24/07/2023 Shyam lal 1709005060WL016782 Shyam lal 00602 SBIN0RRMBGB 1224 1224 Processed 28/07/2023 207704288 Shyamlal MADHYANCHAL GRAMIN BANK(607232)
211 SHAHNAGAR MP-09-005-060-002/70-A
(SHAHPUR KALA) 		1709005060NRG24240720230216634 24/07/2023 shab lal 1709005060WL016782 shab lal 00602 SBIN0RRMBGB 1224 1224 Processed 28/07/2023 207704288 shablal STATE BANK OF INDIA(508548)
212 SHAHNAGAR MP-09-005-060-002/70-A
(SHAHPUR KALA) 		1709005060NRG24240720230216633 24/07/2023 shahab lal 1709005060WL016782 shahab lal 00602 SBIN0RRMBGB 1224 1224 Processed 28/07/2023 207704288 shahablal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 53341 53341
213 SHAHNAGAR MP-09-005-052-003/230
(MAHILWARA) 		1709005052NRG24240720230217025 24/07/2023 kuddu Adiwasi 1709005052WL016800 kuddu Adiwasi 00688 FINO0001446 1100 1100 Processed 29/07/2023 207704288 kudduAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 1100 1100
214 SHAHNAGAR MP-09-005-001-001/335
(CHANDRAWAL) 		1709005001NRG24240720230216647 24/07/2023 SUMAN RAJA PARMAR 1709005001WL016783 SUMAN RAJA PARMAR 00691 IPOS0000001 6 6 Processed 30/07/2023 207704288 SUMANRAJAPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
215 SHAHNAGAR MP-09-005-001-001/366-A
(CHANDRAWAL) 		1709005001NRG24240720230216652 24/07/2023 rekha raja 1709005001WL016783 rekha raja 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207704288 rekharaja INDIA POST PAYMENTS BANK LIMITED(508528)
216 SHAHNAGAR MP-09-005-046-002/12
(JHIRMILA) 		1709005046NRG24240720230216761 24/07/2023 tullo bai ADIWASI 1709005046WL016789 tullo bai ADIWASI 00691 IPOS0000001 442 442 Processed 30/07/2023 207704288 tullobaiADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
217 SHAHNAGAR MP-09-005-060-001/154
(SHAHPUR KALA) 		1709005060NRG24240720230216621 24/07/2023 Raja Bai Chaudhary 1709005060WL016782 Raja Bai Chaudhary 00691 IPOS0000001 1224 1224 Processed 30/07/2023 207704288 RajaBaiChaudhary INDIA POST PAYMENTS BANK LIMITED(508528)
218 SHAHNAGAR MP-09-005-060-001/338-A
(SHAHPUR KALA) 		1709005060NRG24240720230216623 24/07/2023 Durgesh Patel 1709005060WL016782 Durgesh Patel 00691 IPOS0000001 1224 1224 Processed 28/07/2023 207704288 DurgeshPatel STATE BANK OF INDIA(508548)
SubTotal 4222 4222
219 SHAHNAGAR MP-09-005-046-002/118-A
(JHIRMILA) 		1709005046NRG24240720230216759 24/07/2023 rajkumar chaudhary 1709005046WL016789 rajkumar chaudhary 00703 AIRP0000001 1105 1105 Rejected 28/07/2023 207704288 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
Total 226498 226498

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_240723APB_FTO_184042 Central Bank Of India CBIN0282603 HARDUA 12
2 SHAHNAGAR MP1709005_240723APB_FTO_184042 Central Bank Of India CBIN0282625 BAGWARKALAN 2652
3 SHAHNAGAR MP1709005_240723APB_FTO_184042 Central Bank Of India CBIN0284174 Simariya 9282
4 SHAHNAGAR MP1709005_240723APB_FTO_184042 Indian Bank IDIB000J608 Jhukehi 4424
5 SHAHNAGAR MP1709005_240723APB_FTO_184042 LAMPS 650 RAIYASATA 1326
6 SHAHNAGAR MP1709005_240723APB_FTO_184042 State Bank of India SBIN0002883 PAWAI 6625
7 SHAHNAGAR MP1709005_240723APB_FTO_184042 State Bank of India SBIN0003508 SHAHNAGAR 86107
8 SHAHNAGAR MP1709005_240723APB_FTO_184042 State Bank of India SBIN0005496 SEMARIA VB 26520
9 SHAHNAGAR MP1709005_240723APB_FTO_184042 State Bank of India SBIN0006062 RAIPURA 7988
10 SHAHNAGAR MP1709005_240723APB_FTO_184042 State Bank of India SBIN0006255 GUNNAUR V B 442
11 SHAHNAGAR MP1709005_240723APB_FTO_184042 State Bank of India SBIN0009745 PURENA 18700
12 SHAHNAGAR MP1709005_240723APB_FTO_184042 State Bank of India SBIN0015311 Muhandra 2652
13 SHAHNAGAR MP1709005_240723APB_FTO_184042 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 34765
14 SHAHNAGAR MP1709005_240723APB_FTO_184042 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 9282
15 SHAHNAGAR MP1709005_240723APB_FTO_184042 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 7956
16 SHAHNAGAR MP1709005_240723APB_FTO_184042 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 1338
17 SHAHNAGAR MP1709005_240723APB_FTO_184042 Fino Payments Bank Ltd FINO0001446 MP RO 1100
18 SHAHNAGAR MP1709005_240723APB_FTO_184042 India Post Payments Bank IPOS0000001 Chhatarpur 1332
19 SHAHNAGAR MP1709005_240723APB_FTO_184042 India Post Payments Bank IPOS0000001 Katni 442
20 SHAHNAGAR MP1709005_240723APB_FTO_184042 India Post Payments Bank IPOS0000001 Satna 2448
21 SHAHNAGAR MP1709005_240723APB_FTO_184042 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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