Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:52:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_141223APB_FTO_391708
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-09-005-060-002/341
(SHAHPUR KALA) 		1709005060NRG24141220230403537 14/12/2023 Priyanka Yadav 1709005060WL034776 Priyanka Yadav 00089 CBIN0281376 1326 1326 Processed 01/03/2024 477868286 PriyankaYadav CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 SHAHNAGAR MP-09-005-013-001/105-A
(KAKARA) 		1709005013NRG24141220230402986 14/12/2023 RADHA BAI 1709005013WL034758 RADHA BAI 00089 CBIN0282625 2652 2652 Processed 01/03/2024 477868286 RADHABAI CENTRAL BANK OF INDIA(607115)
3 SHAHNAGAR MP-09-005-013-001/34-A
(KAKARA) 		1709005013NRG24141220230402991 14/12/2023 Prathna bai 1709005013WL034758 Prathna bai 00089 CBIN0282625 2652 2652 Processed 01/03/2024 477868286 Prathnabai CENTRAL BANK OF INDIA(607115)
4 SHAHNAGAR MP-09-005-013-001/34-A
(KAKARA) 		1709005013NRG24141220230402990 14/12/2023 RAMESH SINGH 1709005013WL034758 RAMESH SINGH 00089 CBIN0282625 2652 2652 Processed 02/03/2024 477868286 RAMESHSINGH MADHYANCHAL GRAMIN BANK(607232)
5 SHAHNAGAR MP-09-005-017-003/21
(BIRAMPUR) 		1709005017NRG24141220230403708 14/12/2023 Paltua 1709005017WL034782 Paltua 00089 CBIN0282625 1200 1200 Processed 01/03/2024 477868286 Paltua CENTRAL BANK OF INDIA(607115)
6 SHAHNAGAR MP-09-005-017-003/29
(BIRAMPUR) 		1709005017NRG24141220230403709 14/12/2023 Sukarta 1709005017WL034782 Sukarta 00089 CBIN0282625 1200 1200 Processed 01/03/2024 477868286 Sukarta CENTRAL BANK OF INDIA(607115)
7 SHAHNAGAR MP-09-005-017-003/31-B
(BIRAMPUR) 		1709005017NRG24141220230403713 14/12/2023 Rajkumar 1709005017WL034782 Rajkumar 00089 CBIN0282625 1200 1200 Processed 01/03/2024 477868286 Rajkumar CENTRAL BANK OF INDIA(607115)
8 SHAHNAGAR MP-09-005-017-003/37
(BIRAMPUR) 		1709005017NRG24141220230403715 14/12/2023 Laxman 1709005017WL034782 Laxman 00089 CBIN0282625 1200 1200 Processed 01/03/2024 477868286 Laxman CENTRAL BANK OF INDIA(607115)
9 SHAHNAGAR MP-09-005-017-003/48
(BIRAMPUR) 		1709005017NRG24141220230403720 14/12/2023 Bandu 1709005017WL034782 Bandu 00089 CBIN0282625 1200 1200 Processed 01/03/2024 477868286 Bandu INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHAHNAGAR MP-09-005-017-003/48-A
(BIRAMPUR) 		1709005017NRG24141220230403721 14/12/2023 Mukesh 1709005017WL034782 Mukesh 00089 CBIN0282625 1200 1200 Processed 01/03/2024 477868286 Mukesh CENTRAL BANK OF INDIA(607115)
11 SHAHNAGAR MP-09-005-017-003/53-A
(BIRAMPUR) 		1709005017NRG24141220230403723 14/12/2023 Satola 1709005017WL034782 Satola 00089 CBIN0282625 600 600 Processed 01/03/2024 477868286 Satola STATE BANK OF INDIA(508548)
12 SHAHNAGAR MP-09-005-017-003/6
(BIRAMPUR) 		1709005017NRG24141220230403724 14/12/2023 Dayaram 1709005017WL034782 Dayaram 00089 CBIN0282625 1200 1200 Processed 01/03/2024 477868286 Dayaram CENTRAL BANK OF INDIA(607115)
13 SHAHNAGAR MP-09-005-021-001/108-A
(MANKOURA) 		1709005021NRG24141220230401894 14/12/2023 rakesh 1709005021WL034686 rakesh 00089 CBIN0282625 35 35 Processed 01/03/2024 477868286 rakesh STATE BANK OF INDIA(508548)
14 SHAHNAGAR MP-09-005-021-001/109-b
(MANKOURA) 		1709005021NRG24141220230401895 14/12/2023 Munna 1709005021WL034686 Munna 00089 CBIN0282625 35 35 Processed 01/03/2024 477868286 Munna CENTRAL BANK OF INDIA(607115)
15 SHAHNAGAR MP-09-005-021-001/111-A
(MANKOURA) 		1709005021NRG24141220230401897 14/12/2023 RAM JANK LIDHI 1709005021WL034686 RAM JANK LIDHI 00089 CBIN0282625 35 35 Processed 01/03/2024 477868286 RAMJANKLIDHI CENTRAL BANK OF INDIA(607115)
16 SHAHNAGAR MP-09-005-021-001/111-A
(MANKOURA) 		1709005021NRG24141220230401896 14/12/2023 RAM JANK LODHI 1709005021WL034686 RAM JANK LODHI 00089 CBIN0282625 1260 1260 Processed 01/03/2024 477868286 RAMJANKLODHI CENTRAL BANK OF INDIA(607115)
17 SHAHNAGAR MP-09-005-021-001/12-B
(MANKOURA) 		1709005021NRG24141220230401898 14/12/2023 Gomti Bai 1709005021WL034686 Gomti Bai 00089 CBIN0282625 35 35 Processed 01/03/2024 477868286 GomtiBai INDIAN BANK(607105)
18 SHAHNAGAR MP-09-005-021-001/127
(MANKOURA) 		1709005021NRG24141220230401900 14/12/2023 Santosh 1709005021WL034686 Santosh 00089 CBIN0282625 35 35 Processed 01/03/2024 477868286 Santosh CENTRAL BANK OF INDIA(607115)
19 SHAHNAGAR MP-09-005-021-001/127
(MANKOURA) 		1709005021NRG24141220230401899 14/12/2023 Santosh 1709005021WL034686 Santosh 00089 CBIN0282625 35 35 Processed 01/03/2024 477868286 Santosh CENTRAL BANK OF INDIA(607115)
20 SHAHNAGAR MP-09-005-021-001/20-a
(MANKOURA) 		1709005021NRG24141220230401906 14/12/2023 Preetam 1709005021WL034686 Preetam 00089 CBIN0282625 35 35 Processed 01/03/2024 477868286 Preetam CENTRAL BANK OF INDIA(607115)
21 SHAHNAGAR MP-09-005-021-001/20-a
(MANKOURA) 		1709005021NRG24141220230401905 14/12/2023 Preetam 1709005021WL034686 Preetam 00089 CBIN0282625 35 35 Processed 01/03/2024 477868286 Preetam STATE BANK OF INDIA(508548)
22 SHAHNAGAR MP-09-005-021-001/24
(MANKOURA) 		1709005021NRG24141220230401908 14/12/2023 Khajju 1709005021WL034686 Khajju 00089 CBIN0282625 35 35 Processed 01/03/2024 477868286 Khajju STATE BANK OF INDIA(508548)
23 SHAHNAGAR MP-09-005-021-001/24
(MANKOURA) 		1709005021NRG24141220230401907 14/12/2023 Khajju 1709005021WL034686 Khajju 00089 CBIN0282625 35 35 Processed 01/03/2024 477868286 Khajju CENTRAL BANK OF INDIA(607115)
24 SHAHNAGAR MP-09-005-021-001/27
(MANKOURA) 		1709005021NRG24141220230401910 14/12/2023 shanti bai 1709005021WL034686 shanti bai 00089 CBIN0282625 35 35 Processed 01/03/2024 477868286 shantibai CENTRAL BANK OF INDIA(607115)
25 SHAHNAGAR MP-09-005-021-001/27
(MANKOURA) 		1709005021NRG24141220230401909 14/12/2023 shanti bai 1709005021WL034686 shanti bai 00089 CBIN0282625 35 35 Processed 01/03/2024 477868286 shantibai STATE BANK OF INDIA(508548)
26 SHAHNAGAR MP-09-005-021-001/33
(MANKOURA) 		1709005021NRG24141220230401912 14/12/2023 Rakesh 1709005021WL034686 Rakesh 00089 CBIN0282625 35 35 Processed 01/03/2024 477868286 Rakesh INDIAN BANK(607105)
27 SHAHNAGAR MP-09-005-021-001/33
(MANKOURA) 		1709005021NRG24141220230401911 14/12/2023 Rakesh 1709005021WL034686 Rakesh 00089 CBIN0282625 35 35 Processed 01/03/2024 477868286 Rakesh STATE BANK OF INDIA(508548)
28 SHAHNAGAR MP-09-005-021-001/57-A
(MANKOURA) 		1709005021NRG24141220230401915 14/12/2023 Pirbhu 1709005021WL034686 Pirbhu 00089 CBIN0282625 35 35 Processed 01/03/2024 477868286 Pirbhu STATE BANK OF INDIA(508548)
29 SHAHNAGAR MP-09-005-021-003/1
(MANKOURA) 		1709005021NRG24141220230401920 14/12/2023 Munna lal 1709005021WL034686 Munna lal 00089 CBIN0282625 35 35 Processed 01/03/2024 477868286 Munnalal STATE BANK OF INDIA(508548)
30 SHAHNAGAR MP-09-005-021-003/1
(MANKOURA) 		1709005021NRG24141220230401919 14/12/2023 Munna lal 1709005021WL034686 Munna lal 00089 CBIN0282625 1260 1260 Processed 01/03/2024 477868286 Munnalal CENTRAL BANK OF INDIA(607115)
31 SHAHNAGAR MP-09-005-021-003/2
(MANKOURA) 		1709005021NRG24141220230401921 14/12/2023 Sukka 1709005021WL034686 Sukka 00089 CBIN0282625 1260 1260 Processed 01/03/2024 477868286 Sukka STATE BANK OF INDIA(508548)
32 SHAHNAGAR MP-09-005-021-003/27
(MANKOURA) 		1709005021NRG24141220230401923 14/12/2023 Darelal 1709005021WL034686 Darelal 00089 CBIN0282625 1260 1260 Processed 01/03/2024 477868286 Darelal INDIAN BANK(607105)
33 SHAHNAGAR MP-09-005-021-003/27
(MANKOURA) 		1709005021NRG24141220230401922 14/12/2023 Darelal 1709005021WL034686 Darelal 00089 CBIN0282625 1260 1260 Processed 01/03/2024 477868286 Darelal STATE BANK OF INDIA(508548)
34 SHAHNAGAR MP-09-005-021-003/33
(MANKOURA) 		1709005021NRG24141220230401925 14/12/2023 Mandas 1709005021WL034686 Mandas 00089 CBIN0282625 35 35 Processed 01/03/2024 477868286 Mandas CENTRAL BANK OF INDIA(607115)
35 SHAHNAGAR MP-09-005-021-003/33
(MANKOURA) 		1709005021NRG24141220230401924 14/12/2023 Mandas 1709005021WL034686 Mandas 00089 CBIN0282625 35 35 Processed 01/03/2024 477868286 Mandas STATE BANK OF INDIA(508548)
36 SHAHNAGAR MP-09-005-021-003/45
(MANKOURA) 		1709005021NRG24141220230401926 14/12/2023 Bablu 1709005021WL034686 Bablu 00089 CBIN0282625 35 35 Processed 01/03/2024 477868286 Bablu CENTRAL BANK OF INDIA(607115)
37 SHAHNAGAR MP-09-005-021-003/45
(MANKOURA) 		1709005021NRG24141220230401927 14/12/2023 Bablu 1709005021WL034686 Bablu 00089 CBIN0282625 35 35 Processed 01/03/2024 477868286 Bablu STATE BANK OF INDIA(508548)
38 SHAHNAGAR MP-09-005-021-003/46
(MANKOURA) 		1709005021NRG24141220230401928 14/12/2023 Aman 1709005021WL034686 Aman 00089 CBIN0282625 35 35 Processed 01/03/2024 477868286 Aman STATE BANK OF INDIA(508548)
39 SHAHNAGAR MP-09-005-021-003/48-A
(MANKOURA) 		1709005021NRG24141220230401929 14/12/2023 Rajju 1709005021WL034686 Rajju 00089 CBIN0282625 35 35 Processed 01/03/2024 477868286 Rajju STATE BANK OF INDIA(508548)
40 SHAHNAGAR MP-09-005-021-003/48-A
(MANKOURA) 		1709005021NRG24141220230401930 14/12/2023 Rajju 1709005021WL034686 Rajju 00089 CBIN0282625 35 35 Processed 01/03/2024 477868286 Rajju STATE BANK OF INDIA(508548)
41 SHAHNAGAR MP-09-005-021-003/91
(MANKOURA) 		1709005021NRG24141220230401932 14/12/2023 Kuddi lal 1709005021WL034686 Kuddi lal 00089 CBIN0282625 1260 1260 Processed 01/03/2024 477868286 Kuddilal CENTRAL BANK OF INDIA(607115)
42 SHAHNAGAR MP-09-005-021-004/14
(MANKOURA) 		1709005021NRG24141220230401933 14/12/2023 Hakka 1709005021WL034686 Hakka 00089 CBIN0282625 35 35 Processed 01/03/2024 477868286 Hakka CENTRAL BANK OF INDIA(607115)
43 SHAHNAGAR MP-09-005-021-004/14
(MANKOURA) 		1709005021NRG24141220230401934 14/12/2023 Hakka 1709005021WL034686 Hakka 00089 CBIN0282625 35 35 Processed 01/03/2024 477868286 Hakka STATE BANK OF INDIA(508548)
44 SHAHNAGAR MP-09-005-033-001/23-A
(SIMRI KALA) 		1709005033NRG24141220230402846 14/12/2023 jagmohan lodhi 1709005033WL034749 jagmohan lodhi 00089 CBIN0282625 2873 2873 Processed 01/03/2024 477868286 jagmohanlodhi CENTRAL BANK OF INDIA(607115)
45 SHAHNAGAR MP-09-005-033-001/41
(SIMRI KALA) 		1709005033NRG24141220230402850 14/12/2023 shyam lal lodhi 1709005033WL034749 shyam lal lodhi 00089 CBIN0282625 2873 2873 Processed 01/03/2024 477868286 shyamlallodhi STATE BANK OF INDIA(508548)
46 SHAHNAGAR MP-09-005-033-001/45-a
(SIMRI KALA) 		1709005033NRG24141220230402852 14/12/2023 ayodhya bai 1709005033WL034749 ayodhya bai 00089 CBIN0282625 2873 2873 Processed 01/03/2024 477868286 ayodhyabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34010 34010
47 SHAHNAGAR MP-09-005-006-001/228
(MAHARAJGANJ) 		1709005006NRG24141220230402860 14/12/2023 Chandra prakash 1709005006WL034751 Chandra prakash 00089 CBIN0284174 884 884 Processed 01/03/2024 477868286 Chandraprakash CENTRAL BANK OF INDIA(607115)
48 SHAHNAGAR MP-09-005-033-001/138
(SIMRI KALA) 		1709005033NRG24141220230402845 14/12/2023 prakash lodhi 1709005033WL034749 prakash lodhi 00089 CBIN0284174 2873 2873 Processed 01/03/2024 477868286 prakashlodhi CENTRAL BANK OF INDIA(607115)
49 SHAHNAGAR MP-09-005-033-001/35
(SIMRI KALA) 		1709005033NRG24141220230402847 14/12/2023 ganesh lodhi 1709005033WL034749 ganesh lodhi 00089 CBIN0284174 2873 2873 Processed 02/03/2024 477868286 ganeshlodhi MADHYANCHAL GRAMIN BANK(607232)
50 SHAHNAGAR MP-09-005-033-001/48
(SIMRI KALA) 		1709005033NRG24121220230399729 14/12/2023 pritipal 1709005033WL034518 pritipal 00089 CBIN0284174 2873 2873 Processed 02/03/2024 477868286 pritipal MADHYANCHAL GRAMIN BANK(607232)
51 SHAHNAGAR MP-09-005-033-001/65-A
(SIMRI KALA) 		1709005033NRG24121220230399730 14/12/2023 param lal lodhi 1709005033WL034518 param lal lodhi 00089 CBIN0284174 2873 2873 Processed 01/03/2024 477868286 paramlallodhi CENTRAL BANK OF INDIA(607115)
52 SHAHNAGAR MP-09-005-033-004/8-A
(SIMRI KALA) 		1709005033NRG24121220230399737 14/12/2023 karan sen 1709005033WL034518 karan sen 00089 CBIN0284174 2873 2873 Processed 01/03/2024 477868286 karansen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15249 15249
53 SHAHNAGAR MP-09-005-044-001/225-A
(RAIGUWAN) 		1709005044NRG24141220230402320 14/12/2023 Deepa Chaudhari 1709005044WL034715 Deepa Chaudhari 00415 SBIN0002883 1320 1320 Processed 01/03/2024 477868286 DeepaChaudhari STATE BANK OF INDIA(508548)
SubTotal 1320 1320
54 SHAHNAGAR MP-09-005-008-001/182-A
(KHAMARIYA ATARHAI) 		1709005008NRG24141220230403259 14/12/2023 Pushpendra singh 1709005008WL034763 Pushpendra singh 00415 SBIN0003508 800 800 Processed 01/03/2024 477868286 Pushpendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
55 SHAHNAGAR MP-09-005-008-001/188-A
(KHAMARIYA ATARHAI) 		1709005008NRG24141220230403262 14/12/2023 mukesh 1709005008WL034763 mukesh 00415 SBIN0003508 800 800 Processed 01/03/2024 477868286 mukesh FINO PAYMENTS BANK LTD(608001)
56 SHAHNAGAR MP-09-005-008-001/188-A
(KHAMARIYA ATARHAI) 		1709005008NRG24141220230403261 14/12/2023 mukesh 1709005008WL034763 mukesh 00415 SBIN0003508 800 800 Processed 01/03/2024 477868286 mukesh STATE BANK OF INDIA(508548)
57 SHAHNAGAR MP-09-005-008-001/219
(KHAMARIYA ATARHAI) 		1709005008NRG24141220230403263 14/12/2023 Sampat bai 1709005008WL034763 Sampat bai 00415 SBIN0003508 800 800 Processed 01/03/2024 477868286 Sampatbai STATE BANK OF INDIA(508548)
58 SHAHNAGAR MP-09-005-008-001/224
(KHAMARIYA ATARHAI) 		1709005008NRG24141220230403264 14/12/2023 Lokpal 1709005008WL034763 Lokpal 00415 SBIN0003508 800 800 Processed 02/03/2024 477868286 Lokpal MADHYANCHAL GRAMIN BANK(607232)
59 SHAHNAGAR MP-09-005-008-001/224-A
(KHAMARIYA ATARHAI) 		1709005008NRG24141220230403266 14/12/2023 madan 1709005008WL034763 madan 00415 SBIN0003508 800 800 Processed 01/03/2024 477868286 madan FINO PAYMENTS BANK LTD(608001)
60 SHAHNAGAR MP-09-005-008-001/224-A
(KHAMARIYA ATARHAI) 		1709005008NRG24141220230403265 14/12/2023 madan 1709005008WL034763 madan 00415 SBIN0003508 800 800 Processed 01/03/2024 477868286 madan STATE BANK OF INDIA(508548)
61 SHAHNAGAR MP-09-005-008-001/236-A
(KHAMARIYA ATARHAI) 		1709005008NRG24141220230403268 14/12/2023 jagdeesh 1709005008WL034763 jagdeesh 00415 SBIN0003508 800 800 Processed 01/03/2024 477868286 jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
62 SHAHNAGAR MP-09-005-008-001/243-B
(KHAMARIYA ATARHAI) 		1709005008NRG24141220230403270 14/12/2023 pushpa bai kori 1709005008WL034763 pushpa bai kori 00415 SBIN0003508 800 800 Processed 01/03/2024 477868286 pushpabaikori INDIA POST PAYMENTS BANK LIMITED(508528)
63 SHAHNAGAR MP-09-005-008-001/247
(KHAMARIYA ATARHAI) 		1709005008NRG24141220230403271 14/12/2023 kala bai 1709005008WL034763 kala bai 00415 SBIN0003508 800 800 Processed 01/03/2024 477868286 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
64 SHAHNAGAR MP-09-005-008-001/313-A
(KHAMARIYA ATARHAI) 		1709005008NRG24141220230403273 14/12/2023 anita bai 1709005008WL034763 anita bai 00415 SBIN0003508 800 800 Processed 01/03/2024 477868286 anitabai STATE BANK OF INDIA(508548)
65 SHAHNAGAR MP-09-005-008-001/313-A
(KHAMARIYA ATARHAI) 		1709005008NRG24141220230403272 14/12/2023 ramkaran 1709005008WL034763 ramkaran 00415 SBIN0003508 800 800 Processed 01/03/2024 477868286 ramkaran STATE BANK OF INDIA(508548)
66 SHAHNAGAR MP-09-005-008-001/328
(KHAMARIYA ATARHAI) 		1709005008NRG24141220230403274 14/12/2023 Jaggu 1709005008WL034763 Jaggu 00415 SBIN0003508 800 800 Processed 01/03/2024 477868286 Jaggu STATE BANK OF INDIA(508548)
67 SHAHNAGAR MP-09-005-008-001/333
(KHAMARIYA ATARHAI) 		1709005008NRG24141220230403276 14/12/2023 PARWAT SINGH 1709005008WL034763 PARWAT SINGH 00415 SBIN0003508 800 800 Processed 01/03/2024 477868286 PARWATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
68 SHAHNAGAR MP-09-005-008-001/333
(KHAMARIYA ATARHAI) 		1709005008NRG24141220230403275 14/12/2023 Premrani gond 1709005008WL034763 Premrani gond 00415 SBIN0003508 800 800 Processed 01/03/2024 477868286 Premranigond STATE BANK OF INDIA(508548)
69 SHAHNAGAR MP-09-005-008-001/365
(KHAMARIYA ATARHAI) 		1709005008NRG24141220230403278 14/12/2023 doulat singh 1709005008WL034763 doulat singh 00415 SBIN0003508 800 800 Processed 01/03/2024 477868286 doulatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
70 SHAHNAGAR MP-09-005-008-001/365
(KHAMARIYA ATARHAI) 		1709005008NRG24141220230403277 14/12/2023 doulat singh 1709005008WL034763 doulat singh 00415 SBIN0003508 800 800 Processed 01/03/2024 477868286 doulatsingh STATE BANK OF INDIA(508548)
71 SHAHNAGAR MP-09-005-008-001/367-A
(KHAMARIYA ATARHAI) 		1709005008NRG24141220230403279 14/12/2023 mathura 1709005008WL034763 mathura 00415 SBIN0003508 800 800 Processed 01/03/2024 477868286 mathura STATE BANK OF INDIA(508548)
72 SHAHNAGAR MP-09-005-008-001/384-A
(KHAMARIYA ATARHAI) 		1709005008NRG24141220230403280 14/12/2023 Gaurishankar 1709005008WL034763 Gaurishankar 00415 SBIN0003508 800 800 Processed 01/03/2024 477868286 Gaurishankar STATE BANK OF INDIA(508548)
73 SHAHNAGAR MP-09-005-008-001/384-A
(KHAMARIYA ATARHAI) 		1709005008NRG24141220230403281 14/12/2023 Lalta bai lodhi 1709005008WL034763 Lalta bai lodhi 00415 SBIN0003508 800 800 Processed 01/03/2024 477868286 Laltabailodhi STATE BANK OF INDIA(508548)
74 SHAHNAGAR MP-09-005-008-001/455
(KHAMARIYA ATARHAI) 		1709005008NRG24141220230403283 14/12/2023 heera singh 1709005008WL034763 heera singh 00415 SBIN0003508 800 800 Processed 01/03/2024 477868286 heerasingh INDIA POST PAYMENTS BANK LIMITED(508528)
75 SHAHNAGAR MP-09-005-008-001/455
(KHAMARIYA ATARHAI) 		1709005008NRG24141220230403282 14/12/2023 heera singh 1709005008WL034763 heera singh 00415 SBIN0003508 800 800 Processed 01/03/2024 477868286 heerasingh STATE BANK OF INDIA(508548)
76 SHAHNAGAR MP-09-005-008-001/459
(KHAMARIYA ATARHAI) 		1709005008NRG24141220230403285 14/12/2023 Sukmati bai 1709005008WL034763 Sukmati bai 00415 SBIN0003508 800 800 Processed 01/03/2024 477868286 Sukmatibai INDIA POST PAYMENTS BANK LIMITED(508528)
77 SHAHNAGAR MP-09-005-008-001/51
(KHAMARIYA ATARHAI) 		1709005008NRG24141220230403286 14/12/2023 Dropati bai 1709005008WL034763 Dropati bai 00415 SBIN0003508 800 800 Processed 01/03/2024 477868286 Dropatibai STATE BANK OF INDIA(508548)
78 SHAHNAGAR MP-09-005-008-001/8
(KHAMARIYA ATARHAI) 		1709005008NRG24141220230403288 14/12/2023 soukhilal 1709005008WL034763 soukhilal 00415 SBIN0003508 800 800 Processed 02/03/2024 477868286 soukhilal MADHYANCHAL GRAMIN BANK(607232)
79 SHAHNAGAR MP-09-005-008-001/8
(KHAMARIYA ATARHAI) 		1709005008NRG24141220230403287 14/12/2023 soukhilal 1709005008WL034763 soukhilal 00415 SBIN0003508 800 800 Processed 01/03/2024 477868286 soukhilal STATE BANK OF INDIA(508548)
80 SHAHNAGAR MP-09-005-036-001/213-A
(MAHEBA) 		1709005036NRG24141220230401975 14/12/2023 PYARI BAI 1709005036WL034690 PYARI BAI 00415 SBIN0003508 400 400 Processed 02/03/2024 477868286 PYARIBAI MADHYANCHAL GRAMIN BANK(607232)
81 SHAHNAGAR MP-09-005-036-001/213-A
(MAHEBA) 		1709005036NRG24141220230401974 14/12/2023 Ramswaroop 1709005036WL034690 Ramswaroop 00415 SBIN0003508 400 400 Processed 01/03/2024 477868286 Ramswaroop STATE BANK OF INDIA(508548)
82 SHAHNAGAR MP-09-005-036-001/213-C
(MAHEBA) 		1709005036NRG24141220230401977 14/12/2023 PARSOTTAM LOSHI 1709005036WL034690 PARSOTTAM LOSHI 00415 SBIN0003508 400 400 Processed 01/03/2024 477868286 PARSOTTAMLOSHI STATE BANK OF INDIA(508548)
83 SHAHNAGAR MP-09-005-036-001/213-C
(MAHEBA) 		1709005036NRG24141220230401976 14/12/2023 Sukhdev Patel 1709005036WL034690 Sukhdev Patel 00415 SBIN0003508 400 400 Processed 01/03/2024 477868286 SukhdevPatel JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
84 SHAHNAGAR MP-09-005-044-001/107
(RAIGUWAN) 		1709005044NRG24141220230402309 14/12/2023 Himma 1709005044WL034715 Himma 00415 SBIN0003508 1320 1320 Processed 01/03/2024 477868286 Himma INDIA POST PAYMENTS BANK LIMITED(508528)
85 SHAHNAGAR MP-09-005-044-001/111-A
(RAIGUWAN) 		1709005044NRG24141220230402311 14/12/2023 Kailash Choudhry 1709005044WL034715 Kailash Choudhry 00415 SBIN0003508 1320 1320 Processed 01/03/2024 477868286 KailashChoudhry INDIA POST PAYMENTS BANK LIMITED(508528)
86 SHAHNAGAR MP-09-005-044-001/134
(RAIGUWAN) 		1709005044NRG24141220230402336 14/12/2023 Ful Singh 1709005044WL034716 Ful Singh 00415 SBIN0003508 1320 1320 Processed 01/03/2024 477868286 FulSingh STATE BANK OF INDIA(508548)
87 SHAHNAGAR MP-09-005-044-001/141
(RAIGUWAN) 		1709005044NRG24141220230402312 14/12/2023 Ghasota Choudhary 1709005044WL034715 Ghasota Choudhary 00415 SBIN0003508 1320 1320 Processed 01/03/2024 477868286 GhasotaChoudhary STATE BANK OF INDIA(508548)
88 SHAHNAGAR MP-09-005-044-001/145
(RAIGUWAN) 		1709005044NRG24141220230402337 14/12/2023 Phulchandra Choudhary 1709005044WL034716 Phulchandra Choudhary 00415 SBIN0003508 1320 1320 Processed 01/03/2024 477868286 PhulchandraChoudhary STATE BANK OF INDIA(508548)
89 SHAHNAGAR MP-09-005-044-001/151
(RAIGUWAN) 		1709005044NRG24141220230402313 14/12/2023 Balkishun 1709005044WL034715 Balkishun 00415 SBIN0003508 1320 1320 Processed 01/03/2024 477868286 Balkishun STATE BANK OF INDIA(508548)
90 SHAHNAGAR MP-09-005-044-001/151
(RAIGUWAN) 		1709005044NRG24141220230402314 14/12/2023 Ram Bai 1709005044WL034715 Ram Bai 00415 SBIN0003508 1320 1320 Processed 01/03/2024 477868286 RamBai STATE BANK OF INDIA(508548)
91 SHAHNAGAR MP-09-005-044-001/162
(RAIGUWAN) 		1709005044NRG24141220230402338 14/12/2023 Ahilya Bai 1709005044WL034716 Ahilya Bai 00415 SBIN0003508 1320 1320 Processed 01/03/2024 477868286 AhilyaBai STATE BANK OF INDIA(508548)
92 SHAHNAGAR MP-09-005-044-001/162
(RAIGUWAN) 		1709005044NRG24141220230402315 14/12/2023 kittu 1709005044WL034715 kittu 00415 SBIN0003508 1320 1320 Processed 02/03/2024 477868286 kittu MADHYANCHAL GRAMIN BANK(607232)
93 SHAHNAGAR MP-09-005-044-001/166
(RAIGUWAN) 		1709005044NRG24141220230402339 14/12/2023 Sunita Chamar 1709005044WL034716 Sunita Chamar 00415 SBIN0003508 1320 1320 Processed 01/03/2024 477868286 SunitaChamar FINO PAYMENTS BANK LTD(608001)
94 SHAHNAGAR MP-09-005-044-001/167
(RAIGUWAN) 		1709005044NRG24141220230402316 14/12/2023 Chanda Bai 1709005044WL034715 Chanda Bai 00415 SBIN0003508 1320 1320 Processed 01/03/2024 477868286 ChandaBai FINO PAYMENTS BANK LTD(608001)
95 SHAHNAGAR MP-09-005-044-001/178
(RAIGUWAN) 		1709005044NRG24141220230402317 14/12/2023 Mallu bai 1709005044WL034715 Mallu bai 00415 SBIN0003508 1320 1320 Processed 01/03/2024 477868286 Mallubai STATE BANK OF INDIA(508548)
96 SHAHNAGAR MP-09-005-044-001/183
(RAIGUWAN) 		1709005044NRG24141220230402318 14/12/2023 Arjun 1709005044WL034715 Arjun 00415 SBIN0003508 1320 1320 Processed 01/03/2024 477868286 Arjun STATE BANK OF INDIA(508548)
97 SHAHNAGAR MP-09-005-044-001/183
(RAIGUWAN) 		1709005044NRG24141220230402319 14/12/2023 Kallu Bai 1709005044WL034715 Kallu Bai 00415 SBIN0003508 1320 1320 Processed 01/03/2024 477868286 KalluBai STATE BANK OF INDIA(508548)
98 SHAHNAGAR MP-09-005-044-001/189
(RAIGUWAN) 		1709005044NRG24141220230402340 14/12/2023 Bhaiya Neeraj Choudhri 1709005044WL034716 Bhaiya Neeraj Choudhri 00415 SBIN0003508 1320 1320 Processed 01/03/2024 477868286 BhaiyaNeerajChoudhri FINO PAYMENTS BANK LTD(608001)
99 SHAHNAGAR MP-09-005-044-001/199
(RAIGUWAN) 		1709005044NRG24141220230402341 14/12/2023 Radhiya Bai 1709005044WL034716 Radhiya Bai 00415 SBIN0003508 1320 1320 Processed 01/03/2024 477868286 RadhiyaBai STATE BANK OF INDIA(508548)
100 SHAHNAGAR MP-09-005-044-001/202
(RAIGUWAN) 		1709005044NRG24141220230402342 14/12/2023 bittulal 1709005044WL034716 bittulal 00415 SBIN0003508 1320 1320 Processed 01/03/2024 477868286 bittulal STATE BANK OF INDIA(508548)
101 SHAHNAGAR MP-09-005-044-001/213
(RAIGUWAN) 		1709005044NRG24141220230402344 14/12/2023 Phoola Bai 1709005044WL034716 Phoola Bai 00415 SBIN0003508 1320 1320 Processed 01/03/2024 477868286 PhoolaBai FINO PAYMENTS BANK LTD(608001)
102 SHAHNAGAR MP-09-005-044-001/213
(RAIGUWAN) 		1709005044NRG24141220230402343 14/12/2023 Sundu 1709005044WL034716 Sundu 00415 SBIN0003508 1320 1320 Processed 01/03/2024 477868286 Sundu STATE BANK OF INDIA(508548)
103 SHAHNAGAR MP-09-005-044-001/214
(RAIGUWAN) 		1709005044NRG24141220230402345 14/12/2023 bharat 1709005044WL034716 bharat 00415 SBIN0003508 1320 1320 Processed 01/03/2024 477868286 bharat FINO PAYMENTS BANK LTD(608001)
104 SHAHNAGAR MP-09-005-044-001/214
(RAIGUWAN) 		1709005044NRG24141220230402346 14/12/2023 Kausilya 1709005044WL034716 Kausilya 00415 SBIN0003508 1320 1320 Processed 01/03/2024 477868286 Kausilya FINO PAYMENTS BANK LTD(608001)
105 SHAHNAGAR MP-09-005-044-001/215
(RAIGUWAN) 		1709005044NRG24141220230402347 14/12/2023 Shyam Choudhari 1709005044WL034716 Shyam Choudhari 00415 SBIN0003508 1320 1320 Processed 01/03/2024 477868286 ShyamChoudhari STATE BANK OF INDIA(508548)
106 SHAHNAGAR MP-09-005-044-001/230
(RAIGUWAN) 		1709005044NRG24141220230402321 14/12/2023 Kalla 1709005044WL034715 Kalla 00415 SBIN0003508 1320 1320 Processed 01/03/2024 477868286 Kalla STATE BANK OF INDIA(508548)
107 SHAHNAGAR MP-09-005-044-001/238
(RAIGUWAN) 		1709005044NRG24141220230402349 14/12/2023 Kusum Bai 1709005044WL034716 Kusum Bai 00415 SBIN0003508 1320 1320 Processed 01/03/2024 477868286 KusumBai STATE BANK OF INDIA(508548)
108 SHAHNAGAR MP-09-005-044-001/238
(RAIGUWAN) 		1709005044NRG24141220230402348 14/12/2023 mulua 1709005044WL034716 mulua 00415 SBIN0003508 1320 1320 Processed 01/03/2024 477868286 mulua STATE BANK OF INDIA(508548)
109 SHAHNAGAR MP-09-005-044-001/258
(RAIGUWAN) 		1709005044NRG24141220230402351 14/12/2023 Nathuwa Choudhari 1709005044WL034716 Nathuwa Choudhari 00415 SBIN0003508 1320 1320 Processed 01/03/2024 477868286 NathuwaChoudhari STATE BANK OF INDIA(508548)
110 SHAHNAGAR MP-09-005-044-001/258
(RAIGUWAN) 		1709005044NRG24141220230402350 14/12/2023 Nathuwa Choudhari 1709005044WL034716 Nathuwa Choudhari 00415 SBIN0003508 1320 1320 Processed 01/03/2024 477868286 NathuwaChoudhari STATE BANK OF INDIA(508548)
111 SHAHNAGAR MP-09-005-044-001/258-A
(RAIGUWAN) 		1709005044NRG24141220230402323 14/12/2023 Saggo 1709005044WL034715 Saggo 00415 SBIN0003508 1320 1320 Processed 01/03/2024 477868286 Saggo STATE BANK OF INDIA(508548)
112 SHAHNAGAR MP-09-005-044-001/261
(RAIGUWAN) 		1709005044NRG24141220230402324 14/12/2023 Achhelal 1709005044WL034715 Achhelal 00415 SBIN0003508 1320 1320 Processed 01/03/2024 477868286 Achhelal STATE BANK OF INDIA(508548)
113 SHAHNAGAR MP-09-005-044-001/261
(RAIGUWAN) 		1709005044NRG24141220230402325 14/12/2023 Kapsa Choudhri 1709005044WL034715 Kapsa Choudhri 00415 SBIN0003508 1320 1320 Processed 01/03/2024 477868286 KapsaChoudhri INDIA POST PAYMENTS BANK LIMITED(508528)
114 SHAHNAGAR MP-09-005-044-001/263
(RAIGUWAN) 		1709005044NRG24141220230402326 14/12/2023 Sukurua 1709005044WL034715 Sukurua 00415 SBIN0003508 1320 1320 Processed 01/03/2024 477868286 Sukurua FINO PAYMENTS BANK LTD(608001)
115 SHAHNAGAR MP-09-005-044-001/272
(RAIGUWAN) 		1709005044NRG24141220230402352 14/12/2023 Budhiya Bai Choudhri 1709005044WL034716 Budhiya Bai Choudhri 00415 SBIN0003508 1320 1320 Processed 01/03/2024 477868286 BudhiyaBaiChoudhri STATE BANK OF INDIA(508548)
116 SHAHNAGAR MP-09-005-044-001/272-B
(RAIGUWAN) 		1709005044NRG24141220230402353 14/12/2023 simmu 1709005044WL034716 simmu 00415 SBIN0003508 1320 1320 Processed 01/03/2024 477868286 simmu FINO PAYMENTS BANK LTD(608001)
117 SHAHNAGAR MP-09-005-044-001/273
(RAIGUWAN) 		1709005044NRG24141220230402328 14/12/2023 Sunava Choudhary 1709005044WL034715 Sunava Choudhary 00415 SBIN0003508 1320 1320 Processed 01/03/2024 477868286 SunavaChoudhary STATE BANK OF INDIA(508548)
118 SHAHNAGAR MP-09-005-044-001/280
(RAIGUWAN) 		1709005044NRG24141220230402329 14/12/2023 MIthua 1709005044WL034715 MIthua 00415 SBIN0003508 1320 1320 Processed 01/03/2024 477868286 MIthua FINO PAYMENTS BANK LTD(608001)
119 SHAHNAGAR MP-09-005-044-001/280
(RAIGUWAN) 		1709005044NRG24141220230402330 14/12/2023 Tulsiya 1709005044WL034715 Tulsiya 00415 SBIN0003508 1320 1320 Processed 01/03/2024 477868286 Tulsiya FINO PAYMENTS BANK LTD(608001)
120 SHAHNAGAR MP-09-005-044-001/281
(RAIGUWAN) 		1709005044NRG24141220230402355 14/12/2023 Beti Bai 1709005044WL034716 Beti Bai 00415 SBIN0003508 1320 1320 Processed 01/03/2024 477868286 BetiBai FINO PAYMENTS BANK LTD(608001)
121 SHAHNAGAR MP-09-005-044-001/281
(RAIGUWAN) 		1709005044NRG24141220230402354 14/12/2023 Beti Bai 1709005044WL034716 Beti Bai 00415 SBIN0003508 1320 1320 Processed 01/03/2024 477868286 BetiBai INDIA POST PAYMENTS BANK LIMITED(508528)
122 SHAHNAGAR MP-09-005-044-001/298
(RAIGUWAN) 		1709005044NRG24141220230402331 14/12/2023 Surendra Singh 1709005044WL034715 Surendra Singh 00415 SBIN0003508 1320 1320 Processed 01/03/2024 477868286 SurendraSingh STATE BANK OF INDIA(508548)
123 SHAHNAGAR MP-09-005-044-001/337
(RAIGUWAN) 		1709005044NRG24141220230402332 14/12/2023 Biran Prajapati 1709005044WL034715 Biran Prajapati 00415 SBIN0003508 1320 1320 Processed 01/03/2024 477868286 BiranPrajapati STATE BANK OF INDIA(508548)
124 SHAHNAGAR MP-09-005-044-001/380
(RAIGUWAN) 		1709005044NRG24141220230402356 14/12/2023 mukesh 1709005044WL034716 mukesh 00415 SBIN0003508 1320 1320 Processed 01/03/2024 477868286 mukesh FINO PAYMENTS BANK LTD(608001)
125 SHAHNAGAR MP-09-005-044-001/380
(RAIGUWAN) 		1709005044NRG24141220230402357 14/12/2023 Ramkali Bai 1709005044WL034716 Ramkali Bai 00415 SBIN0003508 1320 1320 Processed 01/03/2024 477868286 RamkaliBai STATE BANK OF INDIA(508548)
126 SHAHNAGAR MP-09-005-044-001/61
(RAIGUWAN) 		1709005044NRG24141220230402334 14/12/2023 Ashok Kumar 1709005044WL034715 Ashok Kumar 00415 SBIN0003508 1320 1320 Processed 01/03/2024 477868286 AshokKumar STATE BANK OF INDIA(508548)
127 SHAHNAGAR MP-09-005-044-001/61
(RAIGUWAN) 		1709005044NRG24141220230402333 14/12/2023 Urmila Bai 1709005044WL034715 Urmila Bai 00415 SBIN0003508 1320 1320 Processed 01/03/2024 477868286 UrmilaBai STATE BANK OF INDIA(508548)
128 SHAHNAGAR MP-09-005-044-001/61-A
(RAIGUWAN) 		1709005044NRG24141220230402358 14/12/2023 Prakash Kumar 1709005044WL034716 Prakash Kumar 00415 SBIN0003508 1320 1320 Processed 01/03/2024 477868286 PrakashKumar STATE BANK OF INDIA(508548)
129 SHAHNAGAR MP-09-005-044-001/61-A
(RAIGUWAN) 		1709005044NRG24141220230402359 14/12/2023 Roobeena Raikwar 1709005044WL034716 Roobeena Raikwar 00415 SBIN0003508 1320 1320 Processed 01/03/2024 477868286 RoobeenaRaikwar STATE BANK OF INDIA(508548)
130 SHAHNAGAR MP-09-005-044-001/91-B
(RAIGUWAN) 		1709005044NRG24141220230402335 14/12/2023 Beerendra Singh Rathaur 1709005044WL034715 Beerendra Singh Rathaur 00415 SBIN0003508 1320 1320 Processed 01/03/2024 477868286 BeerendraSinghRathaur STATE BANK OF INDIA(508548)
131 SHAHNAGAR MP-09-005-048-001/91-a
(HARDUA MAIMARI) 		1709005048NRG24141220230402157 14/12/2023 Jay kumar 1709005048WL034702 Jay kumar 00415 SBIN0003508 1600 1600 Processed 01/03/2024 477868286 Jaykumar FINO PAYMENTS BANK LTD(608001)
132 SHAHNAGAR MP-09-005-050-001/115
(BIJAKHEDA) 		1709005050NRG24141220230404184 14/12/2023 Narayandas 1709005050WL034827 Narayandas 00415 SBIN0003508 1200 1200 Processed 01/03/2024 477868286 Narayandas STATE BANK OF INDIA(508548)
133 SHAHNAGAR MP-09-005-050-001/197
(BIJAKHEDA) 		1709005050NRG24141220230404185 14/12/2023 halki bai 1709005050WL034827 halki bai 00415 SBIN0003508 900 900 Processed 01/03/2024 477868286 halkibai STATE BANK OF INDIA(508548)
134 SHAHNAGAR MP-09-005-050-001/202
(BIJAKHEDA) 		1709005050NRG24141220230404186 14/12/2023 Mouki bai 1709005050WL034827 Mouki bai 00415 SBIN0003508 900 900 Processed 01/03/2024 477868286 Moukibai STATE BANK OF INDIA(508548)
135 SHAHNAGAR MP-09-005-050-001/210
(BIJAKHEDA) 		1709005050NRG24141220230404187 14/12/2023 Ramesh singh 1709005050WL034827 Ramesh singh 00415 SBIN0003508 900 900 Processed 01/03/2024 477868286 Rameshsingh STATE BANK OF INDIA(508548)
136 SHAHNAGAR MP-09-005-050-001/210-a
(BIJAKHEDA) 		1709005050NRG24141220230404188 14/12/2023 jagannath prasad 1709005050WL034827 jagannath prasad 00415 SBIN0003508 1080 1080 Processed 01/03/2024 477868286 jagannathprasad STATE BANK OF INDIA(508548)
137 SHAHNAGAR MP-09-005-050-001/210-a
(BIJAKHEDA) 		1709005050NRG24141220230404189 14/12/2023 Rajkumari 1709005050WL034827 Rajkumari 00415 SBIN0003508 1080 1080 Processed 01/03/2024 477868286 Rajkumari JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
138 SHAHNAGAR MP-09-005-050-001/224
(BIJAKHEDA) 		1709005050NRG24141220230404191 14/12/2023 Anusuiya bai 1709005050WL034827 Anusuiya bai 00415 SBIN0003508 1080 1080 Processed 01/03/2024 477868286 Anusuiyabai STATE BANK OF INDIA(508548)
139 SHAHNAGAR MP-09-005-050-001/224
(BIJAKHEDA) 		1709005050NRG24141220230404190 14/12/2023 Naresh singh 1709005050WL034827 Naresh singh 00415 SBIN0003508 1080 1080 Processed 01/03/2024 477868286 Nareshsingh STATE BANK OF INDIA(508548)
140 SHAHNAGAR MP-09-005-050-001/225-A
(BIJAKHEDA) 		1709005050NRG24141220230404192 14/12/2023 Vidya bai 1709005050WL034827 Vidya bai 00415 SBIN0003508 180 180 Processed 01/03/2024 477868286 Vidyabai STATE BANK OF INDIA(508548)
141 SHAHNAGAR MP-09-005-050-001/241-A
(BIJAKHEDA) 		1709005050NRG24141220230404193 14/12/2023 Sankar singh 1709005050WL034827 Sankar singh 00415 SBIN0003508 1080 1080 Processed 01/03/2024 477868286 Sankarsingh STATE BANK OF INDIA(508548)
142 SHAHNAGAR MP-09-005-050-001/31
(BIJAKHEDA) 		1709005050NRG24141220230404195 14/12/2023 surend 1709005050WL034827 surend 00415 SBIN0003508 900 900 Processed 01/03/2024 477868286 surend STATE BANK OF INDIA(508548)
143 SHAHNAGAR MP-09-005-050-001/335-C
(BIJAKHEDA) 		1709005050NRG24141220230404196 14/12/2023 Gaytri bai 1709005050WL034827 Gaytri bai 00415 SBIN0003508 1080 1080 Processed 01/03/2024 477868286 Gaytribai STATE BANK OF INDIA(508548)
144 SHAHNAGAR MP-09-005-050-001/34
(BIJAKHEDA) 		1709005050NRG24141220230404197 14/12/2023 Dropti bai 1709005050WL034827 Dropti bai 00415 SBIN0003508 720 720 Processed 01/03/2024 477868286 Droptibai STATE BANK OF INDIA(508548)
145 SHAHNAGAR MP-09-005-050-001/455
(BIJAKHEDA) 		1709005050NRG24141220230404198 14/12/2023 Gend rani 1709005050WL034827 Gend rani 00415 SBIN0003508 900 900 Processed 01/03/2024 477868286 Gendrani STATE BANK OF INDIA(508548)
146 SHAHNAGAR MP-09-005-050-001/478-A
(BIJAKHEDA) 		1709005050NRG24141220230404199 14/12/2023 Ghansyam 1709005050WL034827 Ghansyam 00415 SBIN0003508 900 900 Processed 01/03/2024 477868286 Ghansyam STATE BANK OF INDIA(508548)
147 SHAHNAGAR MP-09-005-050-001/48-A
(BIJAKHEDA) 		1709005050NRG24141220230404200 14/12/2023 Chhote lal 1709005050WL034827 Chhote lal 00415 SBIN0003508 540 540 Processed 01/03/2024 477868286 Chhotelal STATE BANK OF INDIA(508548)
148 SHAHNAGAR MP-09-005-050-001/482-A
(BIJAKHEDA) 		1709005050NRG24141220230404201 14/12/2023 sushila bai 1709005050WL034827 sushila bai 00415 SBIN0003508 900 900 Processed 01/03/2024 477868286 sushilabai STATE BANK OF INDIA(508548)
149 SHAHNAGAR MP-09-005-050-001/489-A
(BIJAKHEDA) 		1709005050NRG24141220230404202 14/12/2023 Saroj bai 1709005050WL034827 Saroj bai 00415 SBIN0003508 900 900 Processed 01/03/2024 477868286 Sarojbai STATE BANK OF INDIA(508548)
150 SHAHNAGAR MP-09-005-050-001/511
(BIJAKHEDA) 		1709005050NRG24141220230404203 14/12/2023 Kallu bai 1709005050WL034827 Kallu bai 00415 SBIN0003508 1080 1080 Processed 01/03/2024 477868286 Kallubai STATE BANK OF INDIA(508548)
151 SHAHNAGAR MP-09-005-050-001/523
(BIJAKHEDA) 		1709005050NRG24141220230404204 14/12/2023 Rajaram 1709005050WL034827 Rajaram 00415 SBIN0003508 1080 1080 Processed 01/03/2024 477868286 Rajaram STATE BANK OF INDIA(508548)
152 SHAHNAGAR MP-09-005-050-001/80
(BIJAKHEDA) 		1709005050NRG24141220230404205 14/12/2023 Beju 1709005050WL034827 Beju 00415 SBIN0003508 1140 1140 Processed 01/03/2024 477868286 Beju STATE BANK OF INDIA(508548)
153 SHAHNAGAR MP-09-005-050-001/87
(BIJAKHEDA) 		1709005050NRG24141220230404206 14/12/2023 Saukhi lal 1709005050WL034827 Saukhi lal 00415 SBIN0003508 950 950 Processed 01/03/2024 477868286 Saukhilal STATE BANK OF INDIA(508548)
154 SHAHNAGAR MP-09-005-050-001/90
(BIJAKHEDA) 		1709005050NRG24141220230404207 14/12/2023 raju 1709005050WL034827 raju 00415 SBIN0003508 950 950 Processed 01/03/2024 477868286 raju STATE BANK OF INDIA(508548)
155 SHAHNAGAR MP-09-005-054-001/100
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403356 14/12/2023 jaggi 1709005054WL034771 jaggi 00415 SBIN0003508 1200 1200 Processed 01/03/2024 477868286 jaggi STATE BANK OF INDIA(508548)
156 SHAHNAGAR MP-09-005-054-001/100
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403357 14/12/2023 pyari bai 1709005054WL034771 pyari bai 00415 SBIN0003508 1200 1200 Processed 01/03/2024 477868286 pyaribai STATE BANK OF INDIA(508548)
157 SHAHNAGAR MP-09-005-054-001/103
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403359 14/12/2023 roshanlal 1709005054WL034771 roshanlal 00415 SBIN0003508 1200 1200 Processed 01/03/2024 477868286 roshanlal FINO PAYMENTS BANK LTD(608001)
158 SHAHNAGAR MP-09-005-054-001/103
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403358 14/12/2023 roshanlal 1709005054WL034771 roshanlal 00415 SBIN0003508 1200 1200 Processed 01/03/2024 477868286 roshanlal STATE BANK OF INDIA(508548)
159 SHAHNAGAR MP-09-005-054-001/104
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403360 14/12/2023 Ahilya bai 1709005054WL034771 Ahilya bai 00415 SBIN0003508 1200 1200 Processed 01/03/2024 477868286 Ahilyabai STATE BANK OF INDIA(508548)
160 SHAHNAGAR MP-09-005-054-001/104-A
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403361 14/12/2023 Jhattu lal 1709005054WL034771 Jhattu lal 00415 SBIN0003508 1200 1200 Processed 01/03/2024 477868286 Jhattulal STATE BANK OF INDIA(508548)
161 SHAHNAGAR MP-09-005-054-001/104-A
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403362 14/12/2023 SUMIT BAI CHOUDHARY 1709005054WL034771 SUMIT BAI CHOUDHARY 00415 SBIN0003508 1200 1200 Processed 01/03/2024 477868286 SUMITBAICHOUDHARY STATE BANK OF INDIA(508548)
162 SHAHNAGAR MP-09-005-054-001/111
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403363 14/12/2023 Asha bai 1709005054WL034771 Asha bai 00415 SBIN0003508 1200 1200 Processed 01/03/2024 477868286 Ashabai STATE BANK OF INDIA(508548)
163 SHAHNAGAR MP-09-005-054-001/112
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403364 14/12/2023 yasoda 1709005054WL034771 yasoda 00415 SBIN0003508 1200 1200 Processed 01/03/2024 477868286 yasoda STATE BANK OF INDIA(508548)
164 SHAHNAGAR MP-09-005-054-001/112-B
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403365 14/12/2023 shiv prasad 1709005054WL034771 shiv prasad 00415 SBIN0003508 1200 1200 Processed 01/03/2024 477868286 shivprasad FINO PAYMENTS BANK LTD(608001)
165 SHAHNAGAR MP-09-005-054-001/113-A
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403366 14/12/2023 Radha yadav 1709005054WL034771 Radha yadav 00415 SBIN0003508 1200 1200 Processed 01/03/2024 477868286 Radhayadav STATE BANK OF INDIA(508548)
166 SHAHNAGAR MP-09-005-054-001/116-B
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403369 14/12/2023 Geeta bai 1709005054WL034771 Geeta bai 00415 SBIN0003508 1200 1200 Processed 01/03/2024 477868286 Geetabai STATE BANK OF INDIA(508548)
167 SHAHNAGAR MP-09-005-054-001/117-C
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403370 14/12/2023 Pancham aadiwasi 1709005054WL034771 Pancham aadiwasi 00415 SBIN0003508 200 200 Processed 01/03/2024 477868286 Panchamaadiwasi STATE BANK OF INDIA(508548)
168 SHAHNAGAR MP-09-005-054-001/122
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403372 14/12/2023 Kishori lal 1709005054WL034771 Kishori lal 00415 SBIN0003508 1200 1200 Processed 01/03/2024 477868286 Kishorilal STATE BANK OF INDIA(508548)
169 SHAHNAGAR MP-09-005-054-001/122
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403371 14/12/2023 Kishori lal 1709005054WL034771 Kishori lal 00415 SBIN0003508 1200 1200 Processed 01/03/2024 477868286 Kishorilal STATE BANK OF INDIA(508548)
170 SHAHNAGAR MP-09-005-054-001/126
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403374 14/12/2023 sunita bai 1709005054WL034771 sunita bai 00415 SBIN0003508 1200 1200 Processed 01/03/2024 477868286 sunitabai FINO PAYMENTS BANK LTD(608001)
171 SHAHNAGAR MP-09-005-054-001/127
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403375 14/12/2023 Dukhi lal 1709005054WL034771 Dukhi lal 00415 SBIN0003508 1200 1200 Processed 01/03/2024 477868286 Dukhilal INDIA POST PAYMENTS BANK LIMITED(508528)
172 SHAHNAGAR MP-09-005-054-001/208-B
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403240 14/12/2023 Sangeeta bai Yadav 1709005054WL034762 Sangeeta bai Yadav 00415 SBIN0003508 1200 1200 Processed 01/03/2024 477868286 SangeetabaiYadav STATE BANK OF INDIA(508548)
173 SHAHNAGAR MP-09-005-054-001/285-B
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403242 14/12/2023 Sonu Adiwasi 1709005054WL034762 Sonu Adiwasi 00415 SBIN0003508 1200 1200 Processed 01/03/2024 477868286 SonuAdiwasi STATE BANK OF INDIA(508548)
174 SHAHNAGAR MP-09-005-054-002/10-B
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403243 14/12/2023 Artirani gond 1709005054WL034762 Artirani gond 00415 SBIN0003508 1200 1200 Processed 01/03/2024 477868286 Artiranigond STATE BANK OF INDIA(508548)
175 SHAHNAGAR MP-09-005-054-002/13
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403244 14/12/2023 Viddya rani 1709005054WL034762 Viddya rani 00415 SBIN0003508 1200 1200 Processed 01/03/2024 477868286 Viddyarani STATE BANK OF INDIA(508548)
176 SHAHNAGAR MP-09-005-054-002/29
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403245 14/12/2023 Guddi bai 1709005054WL034762 Guddi bai 00415 SBIN0003508 1200 1200 Processed 01/03/2024 477868286 Guddibai STATE BANK OF INDIA(508548)
177 SHAHNAGAR MP-09-005-054-002/30-D
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403246 14/12/2023 Amaka singh gound 1709005054WL034762 Amaka singh gound 00415 SBIN0003508 1200 1200 Processed 01/03/2024 477868286 Amakasinghgound STATE BANK OF INDIA(508548)
178 SHAHNAGAR MP-09-005-054-002/31
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403247 14/12/2023 LAUG RANI SINGH 1709005054WL034762 LAUG RANI SINGH 00415 SBIN0003508 1200 1200 Processed 01/03/2024 477868286 LAUGRANISINGH STATE BANK OF INDIA(508548)
179 SHAHNAGAR MP-09-005-054-002/34
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403248 14/12/2023 sadarani 1709005054WL034762 sadarani 00415 SBIN0003508 1200 1200 Processed 01/03/2024 477868286 sadarani STATE BANK OF INDIA(508548)
180 SHAHNAGAR MP-09-005-054-002/41
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403249 14/12/2023 Nirbhay singh 1709005054WL034762 Nirbhay singh 00415 SBIN0003508 1200 1200 Processed 01/03/2024 477868286 Nirbhaysingh STATE BANK OF INDIA(508548)
181 SHAHNAGAR MP-09-005-054-002/42
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403250 14/12/2023 Samajhrani 1709005054WL034762 Samajhrani 00415 SBIN0003508 1200 1200 Processed 01/03/2024 477868286 Samajhrani STATE BANK OF INDIA(508548)
182 SHAHNAGAR MP-09-005-054-002/43-A
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403251 14/12/2023 Amalrani 1709005054WL034762 Amalrani 00415 SBIN0003508 1200 1200 Processed 01/03/2024 477868286 Amalrani STATE BANK OF INDIA(508548)
183 SHAHNAGAR MP-09-005-054-002/47
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403252 14/12/2023 Sunman singh 1709005054WL034762 Sunman singh 00415 SBIN0003508 1200 1200 Processed 01/03/2024 477868286 Sunmansingh STATE BANK OF INDIA(508548)
184 SHAHNAGAR MP-09-005-054-002/50
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403253 14/12/2023 Shobharani 1709005054WL034762 Shobharani 00415 SBIN0003508 1200 1200 Processed 01/03/2024 477868286 Shobharani STATE BANK OF INDIA(508548)
185 SHAHNAGAR MP-09-005-054-002/58
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403254 14/12/2023 halkiranee 1709005054WL034762 halkiranee 00415 SBIN0003508 1200 1200 Processed 01/03/2024 477868286 halkiranee STATE BANK OF INDIA(508548)
186 SHAHNAGAR MP-09-005-054-002/73
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403255 14/12/2023 Sukhrani 1709005054WL034762 Sukhrani 00415 SBIN0003508 1200 1200 Processed 01/03/2024 477868286 Sukhrani STATE BANK OF INDIA(508548)
187 SHAHNAGAR MP-09-005-054-002/80-A
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403256 14/12/2023 PRITI GOND 1709005054WL034762 PRITI GOND 00415 SBIN0003508 1200 1200 Processed 01/03/2024 477868286 PRITIGOND STATE BANK OF INDIA(508548)
188 SHAHNAGAR MP-09-005-054-002/80-B
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403257 14/12/2023 SADHNA SINGH 1709005054WL034762 SADHNA SINGH 00415 SBIN0003508 1200 1200 Processed 01/03/2024 477868286 SADHNASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
189 SHAHNAGAR MP-09-005-060-001/132-A
(SHAHPUR KALA) 		1709005060NRG24141220230403507 14/12/2023 radharani 1709005060WL034776 radharani 00415 SBIN0003508 1326 1326 Processed 01/03/2024 477868286 radharani STATE BANK OF INDIA(508548)
190 SHAHNAGAR MP-09-005-060-002/113
(SHAHPUR KALA) 		1709005060NRG24141220230403560 14/12/2023 Rashmi Yadav 1709005060WL034778 Rashmi Yadav 00415 SBIN0003508 1000 1000 Processed 01/03/2024 477868286 RashmiYadav STATE BANK OF INDIA(508548)
191 SHAHNAGAR MP-09-005-060-002/115-A
(SHAHPUR KALA) 		1709005060NRG24141220230403561 14/12/2023 Leela Bai Gond 1709005060WL034778 Leela Bai Gond 00415 SBIN0003508 600 600 Processed 01/03/2024 477868286 LeelaBaiGond STATE BANK OF INDIA(508548)
192 SHAHNAGAR MP-09-005-060-002/117-A
(SHAHPUR KALA) 		1709005060NRG24141220230403562 14/12/2023 Anil Singh 1709005060WL034778 Anil Singh 00415 SBIN0003508 1000 1000 Processed 01/03/2024 477868286 AnilSingh STATE BANK OF INDIA(508548)
193 SHAHNAGAR MP-09-005-060-002/118
(SHAHPUR KALA) 		1709005060NRG24141220230403509 14/12/2023 Binod singh 1709005060WL034776 Binod singh 00415 SBIN0003508 1326 1326 Processed 01/03/2024 477868286 Binodsingh STATE BANK OF INDIA(508548)
194 SHAHNAGAR MP-09-005-060-002/128
(SHAHPUR KALA) 		1709005060NRG24141220230403510 14/12/2023 Mijaj Rani Yadav 1709005060WL034776 Mijaj Rani Yadav 00415 SBIN0003508 1326 1326 Processed 01/03/2024 477868286 MijajRaniYadav STATE BANK OF INDIA(508548)
195 SHAHNAGAR MP-09-005-060-002/129
(SHAHPUR KALA) 		1709005060NRG24141220230403512 14/12/2023 Vimla Bai Yadav 1709005060WL034776 Vimla Bai Yadav 00415 SBIN0003508 1326 1326 Processed 01/03/2024 477868286 VimlaBaiYadav STATE BANK OF INDIA(508548)
196 SHAHNAGAR MP-09-005-060-002/158-B
(SHAHPUR KALA) 		1709005060NRG24141220230403565 14/12/2023 Ajay Kumar Yadav 1709005060WL034778 Ajay Kumar Yadav 00415 SBIN0003508 1200 1200 Processed 01/03/2024 477868286 AjayKumarYadav FINO PAYMENTS BANK LTD(608001)
197 SHAHNAGAR MP-09-005-060-002/161
(SHAHPUR KALA) 		1709005060NRG24141220230403566 14/12/2023 ANANDRANI YADAV 1709005060WL034778 ANANDRANI YADAV 00415 SBIN0003508 1000 1000 Processed 01/03/2024 477868286 ANANDRANIYADAV STATE BANK OF INDIA(508548)
198 SHAHNAGAR MP-09-005-060-002/164-a
(SHAHPUR KALA) 		1709005060NRG24141220230403568 14/12/2023 pinki 1709005060WL034778 pinki 00415 SBIN0003508 400 400 Processed 01/03/2024 477868286 pinki STATE BANK OF INDIA(508548)
199 SHAHNAGAR MP-09-005-060-002/166-C
(SHAHPUR KALA) 		1709005060NRG24141220230403522 14/12/2023 Mahesh Yadav 1709005060WL034776 Mahesh Yadav 00415 SBIN0003508 1326 1326 Processed 01/03/2024 477868286 MaheshYadav STATE BANK OF INDIA(508548)
200 SHAHNAGAR MP-09-005-060-002/169-A
(SHAHPUR KALA) 		1709005060NRG24141220230403569 14/12/2023 Uma Bai Yadav 1709005060WL034778 Uma Bai Yadav 00415 SBIN0003508 800 800 Processed 01/03/2024 477868286 UmaBaiYadav STATE BANK OF INDIA(508548)
201 SHAHNAGAR MP-09-005-060-002/169-C
(SHAHPUR KALA) 		1709005060NRG24141220230403525 14/12/2023 RANI BAI 1709005060WL034776 RANI BAI 00415 SBIN0003508 1326 1326 Processed 01/03/2024 477868286 RANIBAI STATE BANK OF INDIA(508548)
202 SHAHNAGAR MP-09-005-060-002/170-B
(SHAHPUR KALA) 		1709005060NRG24141220230403527 14/12/2023 Nitu Bai 1709005060WL034776 Nitu Bai 00415 SBIN0003508 1326 1326 Processed 01/03/2024 477868286 NituBai STATE BANK OF INDIA(508548)
203 SHAHNAGAR MP-09-005-060-002/173-A
(SHAHPUR KALA) 		1709005060NRG24141220230403528 14/12/2023 Ajay Yadav 1709005060WL034776 Ajay Yadav 00415 SBIN0003508 1326 1326 Processed 01/03/2024 477868286 AjayYadav STATE BANK OF INDIA(508548)
204 SHAHNAGAR MP-09-005-060-002/175-a
(SHAHPUR KALA) 		1709005060NRG24141220230403570 14/12/2023 DAMODAR YADAV 1709005060WL034778 DAMODAR YADAV 00415 SBIN0003508 1200 1200 Processed 01/03/2024 477868286 DAMODARYADAV STATE BANK OF INDIA(508548)
205 SHAHNAGAR MP-09-005-060-002/175-a
(SHAHPUR KALA) 		1709005060NRG24141220230403571 14/12/2023 SHIMA 1709005060WL034778 SHIMA 00415 SBIN0003508 1200 1200 Processed 01/03/2024 477868286 SHIMA STATE BANK OF INDIA(508548)
206 SHAHNAGAR MP-09-005-060-002/175-B
(SHAHPUR KALA) 		1709005060NRG24141220230403573 14/12/2023 Arcgana 1709005060WL034778 Arcgana 00415 SBIN0003508 1200 1200 Processed 01/03/2024 477868286 Arcgana STATE BANK OF INDIA(508548)
207 SHAHNAGAR MP-09-005-060-002/175-B
(SHAHPUR KALA) 		1709005060NRG24141220230403572 14/12/2023 Sone Lal 1709005060WL034778 Sone Lal 00415 SBIN0003508 1200 1200 Processed 01/03/2024 477868286 SoneLal STATE BANK OF INDIA(508548)
208 SHAHNAGAR MP-09-005-060-002/269
(SHAHPUR KALA) 		1709005060NRG24141220230403575 14/12/2023 NEETU YADAV 1709005060WL034778 NEETU YADAV 00415 SBIN0003508 1200 1200 Processed 01/03/2024 477868286 NEETUYADAV STATE BANK OF INDIA(508548)
209 SHAHNAGAR MP-09-005-060-002/337
(SHAHPUR KALA) 		1709005060NRG24141220230403577 14/12/2023 ESHWARDEEN ADIVASHI 1709005060WL034778 ESHWARDEEN ADIVASHI 00415 SBIN0003508 1200 1200 Processed 02/03/2024 477868286 ESHWARDEENADIVASHI MADHYANCHAL GRAMIN BANK(607232)
210 SHAHNAGAR MP-09-005-060-002/338
(SHAHPUR KALA) 		1709005060NRG24141220230403534 14/12/2023 Mukesh Singh 1709005060WL034776 Mukesh Singh 00415 SBIN0003508 1326 1326 Processed 01/03/2024 477868286 MukeshSingh STATE BANK OF INDIA(508548)
211 SHAHNAGAR MP-09-005-060-002/342
(SHAHPUR KALA) 		1709005060NRG24141220230403539 14/12/2023 Ankit Yadav 1709005060WL034776 Ankit Yadav 00415 SBIN0003508 1326 1326 Processed 01/03/2024 477868286 AnkitYadav STATE BANK OF INDIA(508548)
212 SHAHNAGAR MP-09-005-060-002/38-A
(SHAHPUR KALA) 		1709005060NRG24141220230403542 14/12/2023 Chandravati Yadav 1709005060WL034776 Chandravati Yadav 00415 SBIN0003508 1326 1326 Processed 01/03/2024 477868286 ChandravatiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
213 SHAHNAGAR MP-09-005-060-002/42
(SHAHPUR KALA) 		1709005060NRG24141220230403544 14/12/2023 Ustaj singh 1709005060WL034776 Ustaj singh 00415 SBIN0003508 1326 1326 Processed 01/03/2024 477868286 Ustajsingh STATE BANK OF INDIA(508548)
214 SHAHNAGAR MP-09-005-060-002/43
(SHAHPUR KALA) 		1709005060NRG24141220230403545 14/12/2023 sonelal 1709005060WL034776 sonelal 00415 SBIN0003508 1326 1326 Processed 01/03/2024 477868286 sonelal STATE BANK OF INDIA(508548)
215 SHAHNAGAR MP-09-005-060-002/51
(SHAHPUR KALA) 		1709005060NRG24141220230403547 14/12/2023 Heera Bai 1709005060WL034776 Heera Bai 00415 SBIN0003508 1326 1326 Processed 01/03/2024 477868286 HeeraBai INDIA POST PAYMENTS BANK LIMITED(508528)
216 SHAHNAGAR MP-09-005-060-002/51
(SHAHPUR KALA) 		1709005060NRG24141220230403546 14/12/2023 Heera Bai 1709005060WL034776 Heera Bai 00415 SBIN0003508 1326 1326 Processed 02/03/2024 477868286 HeeraBai MADHYANCHAL GRAMIN BANK(607232)
217 SHAHNAGAR MP-09-005-060-002/62
(SHAHPUR KALA) 		1709005060NRG24141220230403549 14/12/2023 ANITA YADAV 1709005060WL034776 ANITA YADAV 00415 SBIN0003508 1326 1326 Processed 01/03/2024 477868286 ANITAYADAV STATE BANK OF INDIA(508548)
218 SHAHNAGAR MP-09-005-060-002/85-B
(SHAHPUR KALA) 		1709005060NRG24141220230403550 14/12/2023 Ganesh Bai 1709005060WL034776 Ganesh Bai 00415 SBIN0003508 1326 1326 Processed 01/03/2024 477868286 GaneshBai STATE BANK OF INDIA(508548)
219 SHAHNAGAR MP-09-005-060-002/96
(SHAHPUR KALA) 		1709005060NRG24141220230403582 14/12/2023 Karhbali bai 1709005060WL034778 Karhbali bai 00415 SBIN0003508 400 400 Processed 01/03/2024 477868286 Karhbalibai STATE BANK OF INDIA(508548)
SubTotal 183502 183502
220 SHAHNAGAR MP-09-005-008-001/243-B
(KHAMARIYA ATARHAI) 		1709005008NRG24141220230403269 14/12/2023 Nandkumar kori 1709005008WL034763 Nandkumar kori 00415 SBIN0004642 800 800 Processed 01/03/2024 477868286 Nandkumarkori STATE BANK OF INDIA(508548)
SubTotal 800 800
221 SHAHNAGAR MP-09-005-008-001/188
(KHAMARIYA ATARHAI) 		1709005008NRG24141220230403260 14/12/2023 Anuradha vishwakarma 1709005008WL034763 Anuradha vishwakarma 00415 SBIN0004643 800 800 Processed 01/03/2024 477868286 Anuradhavishwakarma STATE BANK OF INDIA(508548)
SubTotal 800 800
222 SHAHNAGAR MP-09-005-003-001/123-A
(NANDAN) 		1709005003NRG24141220230401990 14/12/2023 KUNDAN LAL PATEL 1709005003WL034692 KUNDAN LAL PATEL 00415 SBIN0005496 2210 2210 Processed 01/03/2024 477868286 KUNDANLALPATEL STATE BANK OF INDIA(508548)
223 SHAHNAGAR MP-09-005-003-001/158-A
(NANDAN) 		1709005003NRG24141220230401996 14/12/2023 NEERAJ PRASAD PRAJAPTI 1709005003WL034692 NEERAJ PRASAD PRAJAPTI 00415 SBIN0005496 2210 2210 Processed 01/03/2024 477868286 NEERAJPRASADPRAJAPTI STATE BANK OF INDIA(508548)
224 SHAHNAGAR MP-09-005-003-001/162
(NANDAN) 		1709005003NRG24141220230401998 14/12/2023 GANESH SEN 1709005003WL034692 GANESH SEN 00415 SBIN0005496 2210 2210 Processed 01/03/2024 477868286 GANESHSEN STATE BANK OF INDIA(508548)
225 SHAHNAGAR MP-09-005-003-001/183
(NANDAN) 		1709005003NRG24141220230402001 14/12/2023 JAGDEESH RAI 1709005003WL034692 JAGDEESH RAI 00415 SBIN0005496 2210 2210 Processed 01/03/2024 477868286 JAGDEESHRAI STATE BANK OF INDIA(508548)
226 SHAHNAGAR MP-09-005-003-001/183-A
(NANDAN) 		1709005003NRG24141220230402003 14/12/2023 PANNALAL RAI 1709005003WL034692 PANNALAL RAI 00415 SBIN0005496 2210 2210 Processed 01/03/2024 477868286 PANNALALRAI STATE BANK OF INDIA(508548)
227 SHAHNAGAR MP-09-005-003-001/196
(NANDAN) 		1709005003NRG24141220230402006 14/12/2023 KHADIYA AHIRWAR 1709005003WL034693 KHADIYA AHIRWAR 00415 SBIN0005496 2210 2210 Processed 01/03/2024 477868286 KHADIYAAHIRWAR STATE BANK OF INDIA(508548)
228 SHAHNAGAR MP-09-005-006-001/161
(MAHARAJGANJ) 		1709005006NRG24141220230402859 14/12/2023 Rajkumar lodhi 1709005006WL034751 Rajkumar lodhi 00415 SBIN0005496 1547 1547 Processed 01/03/2024 477868286 Rajkumarlodhi STATE BANK OF INDIA(508548)
229 SHAHNAGAR MP-09-005-033-001/40
(SIMRI KALA) 		1709005033NRG24141220230402849 14/12/2023 visna lodhi 1709005033WL034749 visna lodhi 00415 SBIN0005496 2873 2873 Processed 01/03/2024 477868286 visnalodhi STATE BANK OF INDIA(508548)
230 SHAHNAGAR MP-09-005-033-001/45-a
(SIMRI KALA) 		1709005033NRG24141220230402851 14/12/2023 Laxman 1709005033WL034749 Laxman 00415 SBIN0005496 2873 2873 Processed 01/03/2024 477868286 Laxman CENTRAL BANK OF INDIA(607115)
231 SHAHNAGAR MP-09-005-033-001/45-B
(SIMRI KALA) 		1709005033NRG24141220230402853 14/12/2023 Chandravati lodhi 1709005033WL034749 Chandravati lodhi 00415 SBIN0005496 2873 2873 Processed 01/03/2024 477868286 Chandravatilodhi STATE BANK OF INDIA(508548)
232 SHAHNAGAR MP-09-005-033-001/81
(SIMRI KALA) 		1709005033NRG24121220230399733 14/12/2023 ramsanehi lodhi 1709005033WL034518 ramsanehi lodhi 00415 SBIN0005496 2873 2873 Processed 02/03/2024 477868286 ramsanehilodhi MADHYANCHAL GRAMIN BANK(607232)
233 SHAHNAGAR MP-09-005-033-004/10-C
(SIMRI KALA) 		1709005033NRG24121220230399734 14/12/2023 lokendra singh 1709005033WL034518 lokendra singh 00415 SBIN0005496 2873 2873 Processed 01/03/2024 477868286 lokendrasingh STATE BANK OF INDIA(508548)
SubTotal 29172 29172
234 SHAHNAGAR MP-09-005-017-003/31-B
(BIRAMPUR) 		1709005017NRG24141220230403714 14/12/2023 Rajkumari 1709005017WL034782 Rajkumari 00415 SBIN0006062 1200 1200 Processed 01/03/2024 477868286 Rajkumari STATE BANK OF INDIA(508548)
235 SHAHNAGAR MP-09-005-017-003/37
(BIRAMPUR) 		1709005017NRG24141220230403716 14/12/2023 kamla 1709005017WL034782 kamla 00415 SBIN0006062 1200 1200 Processed 01/03/2024 477868286 kamla STATE BANK OF INDIA(508548)
236 SHAHNAGAR MP-09-005-017-003/41
(BIRAMPUR) 		1709005017NRG24141220230403717 14/12/2023 mamta 1709005017WL034782 mamta 00415 SBIN0006062 1200 1200 Processed 01/03/2024 477868286 mamta STATE BANK OF INDIA(508548)
237 SHAHNAGAR MP-09-005-017-003/41-C
(BIRAMPUR) 		1709005017NRG24141220230403718 14/12/2023 sonu 1709005017WL034782 sonu 00415 SBIN0006062 1200 1200 Processed 01/03/2024 477868286 sonu STATE BANK OF INDIA(508548)
238 SHAHNAGAR MP-09-005-017-003/6
(BIRAMPUR) 		1709005017NRG24141220230403725 14/12/2023 kallu 1709005017WL034782 kallu 00415 SBIN0006062 1200 1200 Processed 01/03/2024 477868286 kallu STATE BANK OF INDIA(508548)
239 SHAHNAGAR MP-09-005-017-003/96-A
(BIRAMPUR) 		1709005017NRG24141220230403726 14/12/2023 chanda bai 1709005017WL034782 chanda bai 00415 SBIN0006062 1200 1200 Processed 01/03/2024 477868286 chandabai STATE BANK OF INDIA(508548)
240 SHAHNAGAR MP-09-005-021-001/135-B
(MANKOURA) 		1709005021NRG24141220230401902 14/12/2023 Kiran 1709005021WL034686 Kiran 00415 SBIN0006062 35 35 Processed 01/03/2024 477868286 Kiran STATE BANK OF INDIA(508548)
241 SHAHNAGAR MP-09-005-021-001/135-B
(MANKOURA) 		1709005021NRG24141220230401901 14/12/2023 Kiran 1709005021WL034686 Kiran 00415 SBIN0006062 35 35 Processed 01/03/2024 477868286 Kiran CANARA BANK(508532)
242 SHAHNAGAR MP-09-005-021-001/18
(MANKOURA) 		1709005021NRG24141220230401904 14/12/2023 Gayaprasad 1709005021WL034686 Gayaprasad 00415 SBIN0006062 35 35 Processed 01/03/2024 477868286 Gayaprasad STATE BANK OF INDIA(508548)
243 SHAHNAGAR MP-09-005-021-001/18
(MANKOURA) 		1709005021NRG24141220230401903 14/12/2023 Gayaprasad 1709005021WL034686 Gayaprasad 00415 SBIN0006062 35 35 Processed 01/03/2024 477868286 Gayaprasad STATE BANK OF INDIA(508548)
244 SHAHNAGAR MP-09-005-021-001/40
(MANKOURA) 		1709005021NRG24141220230401914 14/12/2023 ashokrani 1709005021WL034686 ashokrani 00415 SBIN0006062 35 35 Processed 01/03/2024 477868286 ashokrani STATE BANK OF INDIA(508548)
245 SHAHNAGAR MP-09-005-021-001/40
(MANKOURA) 		1709005021NRG24141220230401913 14/12/2023 jageshwar 1709005021WL034686 jageshwar 00415 SBIN0006062 35 35 Processed 01/03/2024 477868286 jageshwar STATE BANK OF INDIA(508548)
246 SHAHNAGAR MP-09-005-021-001/59
(MANKOURA) 		1709005021NRG24141220230401917 14/12/2023 mahrani 1709005021WL034686 mahrani 00415 SBIN0006062 1260 1260 Processed 01/03/2024 477868286 mahrani STATE BANK OF INDIA(508548)
247 SHAHNAGAR MP-09-005-021-001/59
(MANKOURA) 		1709005021NRG24141220230401916 14/12/2023 Ramkrapal lodhi 1709005021WL034686 Ramkrapal lodhi 00415 SBIN0006062 1260 1260 Processed 01/03/2024 477868286 Ramkrapallodhi JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
248 SHAHNAGAR MP-09-005-021-001/8
(MANKOURA) 		1709005021NRG24141220230401918 14/12/2023 SHIVKUMAR 1709005021WL034686 SHIVKUMAR 00415 SBIN0006062 35 35 Processed 01/03/2024 477868286 SHIVKUMAR JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
249 SHAHNAGAR MP-09-005-021-003/80
(MANKOURA) 		1709005021NRG24141220230401931 14/12/2023 gangapayari 1709005021WL034686 gangapayari 00415 SBIN0006062 1260 1260 Processed 01/03/2024 477868286 gangapayari STATE BANK OF INDIA(508548)
250 SHAHNAGAR MP-09-005-021-004/47
(MANKOURA) 		1709005021NRG24141220230401935 14/12/2023 samapt 1709005021WL034686 samapt 00415 SBIN0006062 1260 1260 Processed 01/03/2024 477868286 samapt CENTRAL BANK OF INDIA(607115)
251 SHAHNAGAR MP-09-005-021-004/47
(MANKOURA) 		1709005021NRG24141220230401936 14/12/2023 samapt 1709005021WL034686 samapt 00415 SBIN0006062 35 35 Processed 01/03/2024 477868286 samapt STATE BANK OF INDIA(508548)
SubTotal 12520 12520
252 SHAHNAGAR MP-09-005-013-001/105-B
(KAKARA) 		1709005013NRG24141220230402987 14/12/2023 LOKENDRA 1709005013WL034758 LOKENDRA 00415 SBIN0009734 2652 2652 Processed 02/03/2024 477868286 LOKENDRA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
253 SHAHNAGAR MP-09-005-068-001/232
(SUNGARAHA) 		1709005068NRG24141220230403749 14/12/2023 Kalu kushwaha Laxmi kushwaha 1709005068WL034784 Kalu kushwaha Laxmi kushwaha 00415 SBIN0009745 663 663 Processed 01/03/2024 477868286 KalukushwahaLaxmikushwaha FINO PAYMENTS BANK LTD(608001)
254 SHAHNAGAR MP-09-005-068-001/239
(SUNGARAHA) 		1709005068NRG24141220230403750 14/12/2023 Raj bai 1709005068WL034784 Raj bai 00415 SBIN0009745 663 663 Processed 01/03/2024 477868286 Rajbai HDFC BANK LTD(607152)
255 SHAHNAGAR MP-09-005-068-001/263
(SUNGARAHA) 		1709005068NRG24141220230403751 14/12/2023 Kalu kushwaha Ghissi bai 1709005068WL034784 Kalu kushwaha Ghissi bai 00415 SBIN0009745 663 663 Processed 01/03/2024 477868286 KalukushwahaGhissibai HDFC BANK LTD(607152)
256 SHAHNAGAR MP-09-005-068-001/264
(SUNGARAHA) 		1709005068NRG24141220230403752 14/12/2023 dhanni bai 1709005068WL034784 dhanni bai 00415 SBIN0009745 663 663 Processed 01/03/2024 477868286 dhannibai STATE BANK OF INDIA(508548)
257 SHAHNAGAR MP-09-005-068-001/326
(SUNGARAHA) 		1709005068NRG24141220230403753 14/12/2023 Pappu Rajkumari 1709005068WL034784 Pappu Rajkumari 00415 SBIN0009745 1105 1105 Processed 01/03/2024 477868286 PappuRajkumari STATE BANK OF INDIA(508548)
258 SHAHNAGAR MP-09-005-068-001/331-a
(SUNGARAHA) 		1709005068NRG24141220230403756 14/12/2023 Dropati bai 1709005068WL034784 Dropati bai 00415 SBIN0009745 663 663 Processed 01/03/2024 477868286 Dropatibai STATE BANK OF INDIA(508548)
259 SHAHNAGAR MP-09-005-068-001/331-a
(SUNGARAHA) 		1709005068NRG24141220230403755 14/12/2023 Pachola Prasad 1709005068WL034784 Pachola Prasad 00415 SBIN0009745 663 663 Processed 01/03/2024 477868286 PacholaPrasad STATE BANK OF INDIA(508548)
260 SHAHNAGAR MP-09-005-068-001/331-B
(SUNGARAHA) 		1709005068NRG24141220230403757 14/12/2023 Preeti 1709005068WL034784 Preeti 00415 SBIN0009745 663 663 Processed 01/03/2024 477868286 Preeti STATE BANK OF INDIA(508548)
261 SHAHNAGAR MP-09-005-068-001/405-a
(SUNGARAHA) 		1709005068NRG24141220230403758 14/12/2023 anita bai 1709005068WL034784 anita bai 00415 SBIN0009745 1105 1105 Processed 01/03/2024 477868286 anitabai STATE BANK OF INDIA(508548)
262 SHAHNAGAR MP-09-005-068-001/449-B
(SUNGARAHA) 		1709005068NRG24141220230403761 14/12/2023 Shashi Sahu 1709005068WL034784 Shashi Sahu 00415 SBIN0009745 1105 1105 Processed 01/03/2024 477868286 ShashiSahu CANARA BANK(508532)
263 SHAHNAGAR MP-09-005-068-001/449-B
(SUNGARAHA) 		1709005068NRG24141220230403760 14/12/2023 Vinod Sahu 1709005068WL034784 Vinod Sahu 00415 SBIN0009745 1105 1105 Processed 01/03/2024 477868286 VinodSahu STATE BANK OF INDIA(508548)
264 SHAHNAGAR MP-09-005-068-001/558
(SUNGARAHA) 		1709005068NRG24141220230403762 14/12/2023 Deendayal kushwaha 1709005068WL034784 Deendayal kushwaha 00415 SBIN0009745 1105 1105 Processed 01/03/2024 477868286 Deendayalkushwaha STATE BANK OF INDIA(508548)
265 SHAHNAGAR MP-09-005-068-001/616
(SUNGARAHA) 		1709005068NRG24141220230403763 14/12/2023 Avdhesh and anjo 1709005068WL034784 Avdhesh and anjo 00415 SBIN0009745 1105 1105 Processed 01/03/2024 477868286 Avdheshandanjo FINO PAYMENTS BANK LTD(608001)
266 SHAHNAGAR MP-09-005-068-001/63
(SUNGARAHA) 		1709005068NRG24141220230403764 14/12/2023 Sumitra Bai 1709005068WL034784 Sumitra Bai 00415 SBIN0009745 663 663 Processed 01/03/2024 477868286 SumitraBai STATE BANK OF INDIA(508548)
SubTotal 11934 11934
267 SHAHNAGAR MP-09-005-003-001/158-A
(NANDAN) 		1709005003NRG24141220230401997 14/12/2023 ANEETA PRAJAPATI 1709005003WL034692 ANEETA PRAJAPATI 00415 SBIN0015311 1105 1105 Processed 01/03/2024 477868286 ANEETAPRAJAPATI STATE BANK OF INDIA(508548)
268 SHAHNAGAR MP-09-005-003-001/81-A
(NANDAN) 		1709005003NRG24141220230401984 14/12/2023 Mastram Lodhi 1709005003WL034691 Mastram Lodhi 00415 SBIN0015311 1768 1768 Processed 01/03/2024 477868286 MastramLodhi STATE BANK OF INDIA(508548)
269 SHAHNAGAR MP-09-005-003-001/84-a
(NANDAN) 		1709005003NRG24141220230401986 14/12/2023 Raghvendra Rajak 1709005003WL034691 Raghvendra Rajak 00415 SBIN0015311 1768 1768 Processed 02/03/2024 477868286 RaghvendraRajak MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4641 4641
270 SHAHNAGAR MP-09-005-003-001/123-A
(NANDAN) 		1709005003NRG24141220230401991 14/12/2023 GEETA BAI PATEL 1709005003WL034692 GEETA BAI PATEL 00602 SBIN0RRMBGB 2210 2210 Processed 02/03/2024 477868286 GEETABAIPATEL MADHYANCHAL GRAMIN BANK(607232)
271 SHAHNAGAR MP-09-005-003-001/143
(NANDAN) 		1709005003NRG24141220230401993 14/12/2023 MAYARANI RAY 1709005003WL034692 MAYARANI RAY 00602 SBIN0RRMBGB 2210 2210 Processed 02/03/2024 477868286 MAYARANIRAY MADHYANCHAL GRAMIN BANK(607232)
272 SHAHNAGAR MP-09-005-003-001/143
(NANDAN) 		1709005003NRG24141220230401992 14/12/2023 RAMV VISHAL RAY 1709005003WL034692 RAMV VISHAL RAY 00602 SBIN0RRMBGB 2210 2210 Processed 01/03/2024 477868286 RAMVVISHALRAY INDIA POST PAYMENTS BANK LIMITED(508528)
273 SHAHNAGAR MP-09-005-003-001/150-A
(NANDAN) 		1709005003NRG24141220230401994 14/12/2023 BHAGEERATH LODHI 1709005003WL034692 BHAGEERATH LODHI 00602 SBIN0RRMBGB 2210 2210 Processed 02/03/2024 477868286 BHAGEERATHLODHI MADHYANCHAL GRAMIN BANK(607232)
274 SHAHNAGAR MP-09-005-003-001/150-A
(NANDAN) 		1709005003NRG24141220230401995 14/12/2023 NISHA LODHI 1709005003WL034692 NISHA LODHI 00602 SBIN0RRMBGB 2210 2210 Processed 02/03/2024 477868286 NISHALODHI MADHYANCHAL GRAMIN BANK(607232)
275 SHAHNAGAR MP-09-005-003-001/170
(NANDAN) 		1709005003NRG24141220230401999 14/12/2023 braj lal shahu 1709005003WL034692 braj lal shahu 00602 SBIN0RRMBGB 2210 2210 Processed 02/03/2024 477868286 brajlalshahu MADHYANCHAL GRAMIN BANK(607232)
276 SHAHNAGAR MP-09-005-003-001/183
(NANDAN) 		1709005003NRG24141220230402002 14/12/2023 CHANDA BAI RAI 1709005003WL034692 CHANDA BAI RAI 00602 SBIN0RRMBGB 2210 2210 Processed 02/03/2024 477868286 CHANDABAIRAI MADHYANCHAL GRAMIN BANK(607232)
277 SHAHNAGAR MP-09-005-003-001/193
(NANDAN) 		1709005003NRG24141220230402005 14/12/2023 BHAGGAL PRAJAPATI 1709005003WL034693 BHAGGAL PRAJAPATI 00602 SBIN0RRMBGB 2210 2210 Processed 02/03/2024 477868286 BHAGGALPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
278 SHAHNAGAR MP-09-005-003-001/196
(NANDAN) 		1709005003NRG24141220230402007 14/12/2023 BAKKI BAI AHIRWAR 1709005003WL034693 BAKKI BAI AHIRWAR 00602 SBIN0RRMBGB 2210 2210 Processed 02/03/2024 477868286 BAKKIBAIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
279 SHAHNAGAR MP-09-005-003-001/200
(NANDAN) 		1709005003NRG24141220230402008 14/12/2023 MANEEERAM VISHWAKARMA 1709005003WL034693 MANEEERAM VISHWAKARMA 00602 SBIN0RRMBGB 2210 2210 Processed 02/03/2024 477868286 MANEEERAMVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
280 SHAHNAGAR MP-09-005-003-001/200
(NANDAN) 		1709005003NRG24141220230402009 14/12/2023 SUNITA VISHWAKRAMA 1709005003WL034693 SUNITA VISHWAKRAMA 00602 SBIN0RRMBGB 2210 2210 Processed 02/03/2024 477868286 SUNITAVISHWAKRAMA MADHYANCHAL GRAMIN BANK(607232)
281 SHAHNAGAR MP-09-005-003-001/209
(NANDAN) 		1709005003NRG24141220230402010 14/12/2023 PHADOLI AHIRWAR 1709005003WL034693 PHADOLI AHIRWAR 00602 SBIN0RRMBGB 2210 2210 Processed 01/03/2024 477868286 PHADOLIAHIRWAR STATE BANK OF INDIA(508548)
282 SHAHNAGAR MP-09-005-003-001/275
(NANDAN) 		1709005003NRG24141220230402013 14/12/2023 GORI BAI LODHI 1709005003WL034693 GORI BAI LODHI 00602 SBIN0RRMBGB 2210 2210 Processed 02/03/2024 477868286 GORIBAILODHI MADHYANCHAL GRAMIN BANK(607232)
283 SHAHNAGAR MP-09-005-003-001/275
(NANDAN) 		1709005003NRG24141220230402012 14/12/2023 SWAMI PRASAD LODHI 1709005003WL034693 SWAMI PRASAD LODHI 00602 SBIN0RRMBGB 2210 2210 Processed 02/03/2024 477868286 SWAMIPRASADLODHI MADHYANCHAL GRAMIN BANK(607232)
284 SHAHNAGAR MP-09-005-003-001/48
(NANDAN) 		1709005003NRG24141220230401983 14/12/2023 SEETA BAI 1709005003WL034691 SEETA BAI 00602 SBIN0RRMBGB 1768 1768 Processed 02/03/2024 477868286 SEETABAI MADHYANCHAL GRAMIN BANK(607232)
285 SHAHNAGAR MP-09-005-003-001/81-A
(NANDAN) 		1709005003NRG24141220230401985 14/12/2023 SUNEETA LODHI 1709005003WL034691 SUNEETA LODHI 00602 SBIN0RRMBGB 1768 1768 Processed 02/03/2024 477868286 SUNEETALODHI MADHYANCHAL GRAMIN BANK(607232)
286 SHAHNAGAR MP-09-005-003-001/86-A
(NANDAN) 		1709005003NRG24141220230401988 14/12/2023 DEAKI BAI PRAJAPATI 1709005003WL034691 DEAKI BAI PRAJAPATI 00602 SBIN0RRMBGB 663 663 Processed 02/03/2024 477868286 DEAKIBAIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
287 SHAHNAGAR MP-09-005-003-001/86-A
(NANDAN) 		1709005003NRG24141220230401987 14/12/2023 LAKHAN LAL PRAJAPATI 1709005003WL034691 LAKHAN LAL PRAJAPATI 00602 SBIN0RRMBGB 1768 1768 Processed 02/03/2024 477868286 LAKHANLALPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
288 SHAHNAGAR MP-09-005-003-001/97-A
(NANDAN) 		1709005003NRG24141220230401989 14/12/2023 CHHOTE LAL RAI 1709005003WL034691 CHHOTE LAL RAI 00602 SBIN0RRMBGB 2210 2210 Processed 02/03/2024 477868286 CHHOTELALRAI MADHYANCHAL GRAMIN BANK(607232)
289 SHAHNAGAR MP-09-005-008-001/459
(KHAMARIYA ATARHAI) 		1709005008NRG24141220230403284 14/12/2023 sitaram lodhi 1709005008WL034763 sitaram lodhi 00602 SBIN0RRMBGB 800 800 Processed 02/03/2024 477868286 sitaramlodhi MADHYANCHAL GRAMIN BANK(607232)
290 SHAHNAGAR MP-09-005-013-001/105-A
(KAKARA) 		1709005013NRG24141220230402985 14/12/2023 BHOOPENDRA 1709005013WL034758 BHOOPENDRA 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 477868286 BHOOPENDRA MADHYANCHAL GRAMIN BANK(607232)
291 SHAHNAGAR MP-09-005-013-001/105-C
(KAKARA) 		1709005013NRG24141220230402988 14/12/2023 GOVINDSINGH 1709005013WL034758 GOVINDSINGH 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 477868286 GOVINDSINGH MADHYANCHAL GRAMIN BANK(607232)
292 SHAHNAGAR MP-09-005-013-001/105-C
(KAKARA) 		1709005013NRG24141220230402989 14/12/2023 SOMVATI BAI GOUND 1709005013WL034758 SOMVATI BAI GOUND 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 477868286 SOMVATIBAIGOUND MADHYANCHAL GRAMIN BANK(607232)
293 SHAHNAGAR MP-09-005-017-003/30
(BIRAMPUR) 		1709005017NRG24141220230403711 14/12/2023 kera bai 1709005017WL034782 kera bai 00602 SBIN0RRMBGB 1200 1200 Processed 02/03/2024 477868286 kerabai MADHYANCHAL GRAMIN BANK(607232)
294 SHAHNAGAR MP-09-005-017-003/31-A
(BIRAMPUR) 		1709005017NRG24141220230403712 14/12/2023 Suman 1709005017WL034782 Suman 00602 SBIN0RRMBGB 800 800 Processed 02/03/2024 477868286 Suman MADHYANCHAL GRAMIN BANK(607232)
295 SHAHNAGAR MP-09-005-017-003/48-A
(BIRAMPUR) 		1709005017NRG24141220230403722 14/12/2023 kesh bai 1709005017WL034782 kesh bai 00602 SBIN0RRMBGB 1200 1200 Processed 02/03/2024 477868286 keshbai MADHYANCHAL GRAMIN BANK(607232)
296 SHAHNAGAR MP-09-005-033-001/45-B
(SIMRI KALA) 		1709005033NRG24121220230399728 14/12/2023 Hakam singh lodhi 1709005033WL034518 Hakam singh lodhi 00602 SBIN0RRMBGB 2873 2873 Processed 01/03/2024 477868286 Hakamsinghlodhi CENTRAL BANK OF INDIA(607115)
297 SHAHNAGAR MP-09-005-033-001/80-A
(SIMRI KALA) 		1709005033NRG24121220230399732 14/12/2023 divya 1709005033WL034518 divya 00602 SBIN0RRMBGB 2873 2873 Processed 02/03/2024 477868286 divya MADHYANCHAL GRAMIN BANK(607232)
298 SHAHNAGAR MP-09-005-033-004/10-C
(SIMRI KALA) 		1709005033NRG24121220230399735 14/12/2023 Rajni Raja 1709005033WL034518 Rajni Raja 00602 SBIN0RRMBGB 2873 2873 Processed 02/03/2024 477868286 RajniRaja MADHYANCHAL GRAMIN BANK(607232)
299 SHAHNAGAR MP-09-005-033-004/7-A
(SIMRI KALA) 		1709005033NRG24121220230399736 14/12/2023 makhan 1709005033WL034518 makhan 00602 SBIN0RRMBGB 2873 2873 Processed 01/03/2024 477868286 makhan CENTRAL BANK OF INDIA(607115)
300 SHAHNAGAR MP-09-005-044-001/107
(RAIGUWAN) 		1709005044NRG24141220230402310 14/12/2023 Siya Bai Choudhary 1709005044WL034715 Siya Bai Choudhary 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 477868286 SiyaBaiChoudhary STATE BANK OF INDIA(508548)
301 SHAHNAGAR MP-09-005-060-002/102-a
(SHAHPUR KALA) 		1709005060NRG24141220230403508 14/12/2023 Jauhar 1709005060WL034776 Jauhar 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477868286 Jauhar MADHYANCHAL GRAMIN BANK(607232)
302 SHAHNAGAR MP-09-005-060-002/129
(SHAHPUR KALA) 		1709005060NRG24141220230403511 14/12/2023 Tekram 1709005060WL034776 Tekram 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477868286 Tekram MADHYANCHAL GRAMIN BANK(607232)
303 SHAHNAGAR MP-09-005-060-002/131
(SHAHPUR KALA) 		1709005060NRG24141220230403513 14/12/2023 Jagdish 1709005060WL034776 Jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477868286 Jagdish MADHYANCHAL GRAMIN BANK(607232)
304 SHAHNAGAR MP-09-005-060-002/131
(SHAHPUR KALA) 		1709005060NRG24141220230403563 14/12/2023 Jagdish 1709005060WL034778 Jagdish 00602 SBIN0RRMBGB 800 800 Processed 02/03/2024 477868286 Jagdish MADHYANCHAL GRAMIN BANK(607232)
305 SHAHNAGAR MP-09-005-060-002/132-B
(SHAHPUR KALA) 		1709005060NRG24141220230403514 14/12/2023 Dulichandra 1709005060WL034776 Dulichandra 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477868286 Dulichandra MADHYANCHAL GRAMIN BANK(607232)
306 SHAHNAGAR MP-09-005-060-002/140-A
(SHAHPUR KALA) 		1709005060NRG24141220230403515 14/12/2023 Geeta Yadav 1709005060WL034776 Geeta Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477868286 GeetaYadav MADHYANCHAL GRAMIN BANK(607232)
307 SHAHNAGAR MP-09-005-060-002/140-A
(SHAHPUR KALA) 		1709005060NRG24141220230403564 14/12/2023 Rajkumar Yadav 1709005060WL034778 Rajkumar Yadav 00602 SBIN0RRMBGB 1200 1200 Processed 01/03/2024 477868286 RajkumarYadav FINO PAYMENTS BANK LTD(608001)
308 SHAHNAGAR MP-09-005-060-002/145
(SHAHPUR KALA) 		1709005060NRG24141220230403517 14/12/2023 Hosiyar 1709005060WL034776 Hosiyar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477868286 Hosiyar INDIA POST PAYMENTS BANK LIMITED(508528)
309 SHAHNAGAR MP-09-005-060-002/145
(SHAHPUR KALA) 		1709005060NRG24141220230403516 14/12/2023 Hosiyar 1709005060WL034776 Hosiyar 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477868286 Hosiyar MADHYANCHAL GRAMIN BANK(607232)
310 SHAHNAGAR MP-09-005-060-002/157-A
(SHAHPUR KALA) 		1709005060NRG24141220230403518 14/12/2023 Surendra 1709005060WL034776 Surendra 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477868286 Surendra MADHYANCHAL GRAMIN BANK(607232)
311 SHAHNAGAR MP-09-005-060-002/160-A
(SHAHPUR KALA) 		1709005060NRG24141220230403519 14/12/2023 Raj Kisor 1709005060WL034776 Raj Kisor 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477868286 RajKisor STATE BANK OF INDIA(508548)
312 SHAHNAGAR MP-09-005-060-002/162-C
(SHAHPUR KALA) 		1709005060NRG24141220230403567 14/12/2023 ANESH 1709005060WL034778 ANESH 00602 SBIN0RRMBGB 1200 1200 Processed 01/03/2024 477868286 ANESH FINO PAYMENTS BANK LTD(608001)
313 SHAHNAGAR MP-09-005-060-002/165
(SHAHPUR KALA) 		1709005060NRG24141220230403520 14/12/2023 Shilchand 1709005060WL034776 Shilchand 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477868286 Shilchand MADHYANCHAL GRAMIN BANK(607232)
314 SHAHNAGAR MP-09-005-060-002/165-B
(SHAHPUR KALA) 		1709005060NRG24141220230403521 14/12/2023 MUKESH yADAV 1709005060WL034776 MUKESH yADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477868286 MUKESHyADAV AXIS BANK(607153)
315 SHAHNAGAR MP-09-005-060-002/169-B
(SHAHPUR KALA) 		1709005060NRG24141220230403523 14/12/2023 Aklesh 1709005060WL034776 Aklesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477868286 Aklesh MADHYANCHAL GRAMIN BANK(607232)
316 SHAHNAGAR MP-09-005-060-002/169-C
(SHAHPUR KALA) 		1709005060NRG24141220230403524 14/12/2023 Airvind 1709005060WL034776 Airvind 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477868286 Airvind MADHYANCHAL GRAMIN BANK(607232)
317 SHAHNAGAR MP-09-005-060-002/170-B
(SHAHPUR KALA) 		1709005060NRG24141220230403526 14/12/2023 Munna lal 1709005060WL034776 Munna lal 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477868286 Munnalal MADHYANCHAL GRAMIN BANK(607232)
318 SHAHNAGAR MP-09-005-060-002/176-A
(SHAHPUR KALA) 		1709005060NRG24141220230403529 14/12/2023 Rameswari 1709005060WL034776 Rameswari 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477868286 Rameswari MADHYANCHAL GRAMIN BANK(607232)
319 SHAHNAGAR MP-09-005-060-002/183-A
(SHAHPUR KALA) 		1709005060NRG24141220230403531 14/12/2023 Suresh 1709005060WL034776 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477868286 Suresh STATE BANK OF INDIA(508548)
320 SHAHNAGAR MP-09-005-060-002/183-B
(SHAHPUR KALA) 		1709005060NRG24141220230403574 14/12/2023 Binod 1709005060WL034778 Binod 00602 SBIN0RRMBGB 800 800 Processed 02/03/2024 477868286 Binod MADHYANCHAL GRAMIN BANK(607232)
321 SHAHNAGAR MP-09-005-060-002/272
(SHAHPUR KALA) 		1709005060NRG24141220230403576 14/12/2023 Roshni Yadav 1709005060WL034778 Roshni Yadav 00602 SBIN0RRMBGB 1000 1000 Processed 02/03/2024 477868286 RoshniYadav MADHYANCHAL GRAMIN BANK(607232)
322 SHAHNAGAR MP-09-005-060-002/339
(SHAHPUR KALA) 		1709005060NRG24141220230403535 14/12/2023 Gopal Yadav 1709005060WL034776 Gopal Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477868286 GopalYadav STATE BANK OF INDIA(508548)
323 SHAHNAGAR MP-09-005-060-002/40
(SHAHPUR KALA) 		1709005060NRG24141220230403543 14/12/2023 Balvan Singh 1709005060WL034776 Balvan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477868286 BalvanSingh MADHYANCHAL GRAMIN BANK(607232)
324 SHAHNAGAR MP-09-005-060-002/61-B
(SHAHPUR KALA) 		1709005060NRG24141220230403548 14/12/2023 Mithun Adiwasi 1709005060WL034776 Mithun Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477868286 MithunAdiwasi STATE BANK OF INDIA(508548)
325 SHAHNAGAR MP-09-005-060-002/72-A
(SHAHPUR KALA) 		1709005060NRG24141220230403579 14/12/2023 Anesh 1709005060WL034778 Anesh 00602 SBIN0RRMBGB 1200 1200 Processed 02/03/2024 477868286 Anesh MADHYANCHAL GRAMIN BANK(607232)
326 SHAHNAGAR MP-09-005-060-002/86
(SHAHPUR KALA) 		1709005060NRG24141220230403581 14/12/2023 Sujaan 1709005060WL034778 Sujaan 00602 SBIN0RRMBGB 600 600 Processed 01/03/2024 477868286 Sujaan STATE BANK OF INDIA(508548)
327 SHAHNAGAR MP-09-005-060-002/86
(SHAHPUR KALA) 		1709005060NRG24141220230403580 14/12/2023 Sujaan 1709005060WL034778 Sujaan 00602 SBIN0RRMBGB 1200 1200 Processed 02/03/2024 477868286 Sujaan MADHYANCHAL GRAMIN BANK(607232)
328 SHAHNAGAR MP-09-005-060-002/87-B
(SHAHPUR KALA) 		1709005060NRG24141220230403551 14/12/2023 man lal 1709005060WL034776 man lal 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477868286 manlal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 98405 98405
329 SHAHNAGAR MP-09-005-003-001/170
(NANDAN) 		1709005003NRG24141220230402000 14/12/2023 MANEESHA 1709005003WL034692 MANEESHA 00688 FINO0001446 2210 2210 Processed 01/03/2024 477868286 MANEESHA FINO PAYMENTS BANK LTD(608001)
330 SHAHNAGAR MP-09-005-054-001/116
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403367 14/12/2023 Arun kumar 1709005054WL034771 Arun kumar 00688 FINO0001446 1200 1200 Processed 01/03/2024 477868286 Arunkumar FINO PAYMENTS BANK LTD(608001)
331 SHAHNAGAR MP-09-005-054-001/122-A
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403373 14/12/2023 Chhottoo Yadav 1709005054WL034771 Chhottoo Yadav 00688 FINO0001446 1200 1200 Processed 01/03/2024 477868286 ChhottooYadav FINO PAYMENTS BANK LTD(608001)
332 SHAHNAGAR MP-09-005-068-001/416-A
(SUNGARAHA) 		1709005068NRG24141220230403759 14/12/2023 laxmi 1709005068WL034784 laxmi 00688 FINO0001446 1105 1105 Processed 01/03/2024 477868286 laxmi FINO PAYMENTS BANK LTD(608001)
SubTotal 5715 5715
333 SHAHNAGAR MP-09-005-044-001/246-A
(RAIGUWAN) 		1709005044NRG24141220230402322 14/12/2023 Sharda Bai Choudhary 1709005044WL034715 Sharda Bai Choudhary 00691 IPOS0000001 1320 1320 Processed 01/03/2024 477868286 ShardaBaiChoudhary STATE BANK OF INDIA(508548)
334 SHAHNAGAR MP-09-005-044-001/263
(RAIGUWAN) 		1709005044NRG24141220230402327 14/12/2023 Mango Bai Choudhari 1709005044WL034715 Mango Bai Choudhari 00691 IPOS0000001 1320 1320 Processed 01/03/2024 477868286 MangoBaiChoudhari FINO PAYMENTS BANK LTD(608001)
335 SHAHNAGAR MP-09-005-050-001/241-A
(BIJAKHEDA) 		1709005050NRG24141220230404194 14/12/2023 Anand kumari 1709005050WL034827 Anand kumari 00691 IPOS0000001 1080 1080 Processed 01/03/2024 477868286 Anandkumari INDIA POST PAYMENTS BANK LIMITED(508528)
336 SHAHNAGAR MP-09-005-054-001/209-A
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403241 14/12/2023 Ravendra Yadav 1709005054WL034762 Ravendra Yadav 00691 IPOS0000001 1200 1200 Processed 01/03/2024 477868286 RavendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
337 SHAHNAGAR MP-09-005-060-002/272
(SHAHPUR KALA) 		1709005060NRG24141220230403532 14/12/2023 RamKishor Yadav 1709005060WL034776 RamKishor Yadav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477868286 RamKishorYadav INDIA POST PAYMENTS BANK LIMITED(508528)
338 SHAHNAGAR MP-09-005-060-002/337
(SHAHPUR KALA) 		1709005060NRG24141220230403578 14/12/2023 Sakhi Bai 1709005060WL034778 Sakhi Bai 00691 IPOS0000001 1200 1200 Processed 01/03/2024 477868286 SakhiBai INDIA POST PAYMENTS BANK LIMITED(508528)
339 SHAHNAGAR MP-09-005-060-002/341
(SHAHPUR KALA) 		1709005060NRG24141220230403538 14/12/2023 Bipin Yadav 1709005060WL034776 Bipin Yadav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477868286 BipinYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8772 8772
Total 410818 410818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_141223APB_FTO_391708 Central Bank Of India CBIN0281376 KATNI 1326
2 SHAHNAGAR MP1709005_141223APB_FTO_391708 Central Bank Of India CBIN0282625 BAGWARKALAN 34010
3 SHAHNAGAR MP1709005_141223APB_FTO_391708 Central Bank Of India CBIN0284174 Simariya 15249
4 SHAHNAGAR MP1709005_141223APB_FTO_391708 State Bank of India SBIN0002883 PAWAI 1320
5 SHAHNAGAR MP1709005_141223APB_FTO_391708 State Bank of India SBIN0003508 SHAHNAGAR 183502
6 SHAHNAGAR MP1709005_141223APB_FTO_391708 State Bank of India SBIN0004642 RITHI 800
7 SHAHNAGAR MP1709005_141223APB_FTO_391708 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 800
8 SHAHNAGAR MP1709005_141223APB_FTO_391708 State Bank of India SBIN0005496 SEMARIA VB 29172
9 SHAHNAGAR MP1709005_141223APB_FTO_391708 State Bank of India SBIN0006062 RAIPURA 12520
10 SHAHNAGAR MP1709005_141223APB_FTO_391708 State Bank of India SBIN0009734 DEVDONGRA 2652
11 SHAHNAGAR MP1709005_141223APB_FTO_391708 State Bank of India SBIN0009745 PURENA 11934
12 SHAHNAGAR MP1709005_141223APB_FTO_391708 State Bank of India SBIN0015311 Muhandra 4641
13 SHAHNAGAR MP1709005_141223APB_FTO_391708 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 2873
14 SHAHNAGAR MP1709005_141223APB_FTO_391708 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 34520
15 SHAHNAGAR MP1709005_141223APB_FTO_391708 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 23647
16 SHAHNAGAR MP1709005_141223APB_FTO_391708 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 32045
17 SHAHNAGAR MP1709005_141223APB_FTO_391708 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 3200
18 SHAHNAGAR MP1709005_141223APB_FTO_391708 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 2120
19 SHAHNAGAR MP1709005_141223APB_FTO_391708 Fino Payments Bank Ltd FINO0001446 MP RO 5715
20 SHAHNAGAR MP1709005_141223APB_FTO_391708 India Post Payments Bank IPOS0000001 Chhatarpur 2640
21 SHAHNAGAR MP1709005_141223APB_FTO_391708 India Post Payments Bank IPOS0000001 Katni 2280
22 SHAHNAGAR MP1709005_141223APB_FTO_391708 India Post Payments Bank IPOS0000001 Satna 3852

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