Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:55:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_301123APB_FTO_369396
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-09-005-014-002/124
(BARI) 		1709005014NRG24291120230380244 30/11/2023 ujiyaar 1709005014WL033096 ujiyaar 00089 CBIN0282625 884 884 Processed 01/01/2024 321404621 ujiyaar CENTRAL BANK OF INDIA(607115)
2 SHAHNAGAR MP-09-005-014-002/125
(BARI) 		1709005014NRG24291120230380245 30/11/2023 harpaal 1709005014WL033096 harpaal 00089 CBIN0282625 884 884 Processed 01/01/2024 321404621 harpaal INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHAHNAGAR MP-09-005-014-002/138-A
(BARI) 		1709005014NRG24291120230380246 30/11/2023 pappu 1709005014WL033096 pappu 00089 CBIN0282625 884 884 Processed 01/01/2024 321404621 pappu STATE BANK OF INDIA(508548)
4 SHAHNAGAR MP-09-005-014-002/140
(BARI) 		1709005014NRG24291120230380247 30/11/2023 raghubar 1709005014WL033096 raghubar 00089 CBIN0282625 884 884 Processed 01/01/2024 321404621 raghubar CENTRAL BANK OF INDIA(607115)
5 SHAHNAGAR MP-09-005-014-002/176
(BARI) 		1709005014NRG24291120230380253 30/11/2023 halki bahu 1709005014WL033096 halki bahu 00089 CBIN0282625 884 884 Processed 01/01/2024 321404621 halkibahu STATE BANK OF INDIA(508548)
6 SHAHNAGAR MP-09-005-014-002/179-B
(BARI) 		1709005014NRG24291120230380254 30/11/2023 arun k 1709005014WL033096 arun k 00089 CBIN0282625 884 884 Processed 01/01/2024 321404621 arunk STATE BANK OF INDIA(508548)
7 SHAHNAGAR MP-09-005-015-002/38-A
(MANKI) 		1709005015NRG24301120230381651 30/11/2023 kamlesh singh 1709005015WL033196 kamlesh singh 00089 CBIN0282625 2652 2652 Processed 01/01/2024 321404621 kamleshsingh AIRTEL PAYMENTS BANK LIMITED(990288)
8 SHAHNAGAR MP-09-005-015-002/56
(MANKI) 		1709005015NRG24301120230381653 30/11/2023 Parasu adivasi 1709005015WL033196 Parasu adivasi 00089 CBIN0282625 2652 2652 Processed 01/01/2024 321404621 Parasuadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHAHNAGAR MP-09-005-015-002/9
(MANKI) 		1709005015NRG24301120230381659 30/11/2023 sahab singh 1709005015WL033196 sahab singh 00089 CBIN0282625 2652 2652 Processed 01/01/2024 321404621 sahabsingh AIRTEL PAYMENTS BANK LIMITED(990288)
10 SHAHNAGAR MP-09-005-015-002/9
(MANKI) 		1709005015NRG24301120230381658 30/11/2023 sahab singh 1709005015WL033196 sahab singh 00089 CBIN0282625 2652 2652 Processed 01/01/2024 321404621 sahabsingh CENTRAL BANK OF INDIA(607115)
11 SHAHNAGAR MP-09-005-015-003/24
(MANKI) 		1709005015NRG24301120230381666 30/11/2023 Balram 1709005015WL033197 Balram 00089 CBIN0282625 1440 1440 Processed 01/01/2024 321404621 Balram MADHYANCHAL GRAMIN BANK(607232)
12 SHAHNAGAR MP-09-005-015-003/24
(MANKI) 		1709005015NRG24301120230381665 30/11/2023 Balram 1709005015WL033197 Balram 00089 CBIN0282625 1440 1440 Processed 01/01/2024 321404621 Balram CENTRAL BANK OF INDIA(607115)
13 SHAHNAGAR MP-09-005-015-003/26
(MANKI) 		1709005015NRG24301120230381668 30/11/2023 Hariram 1709005015WL033197 Hariram 00089 CBIN0282625 1440 1440 Processed 01/01/2024 321404621 Hariram CENTRAL BANK OF INDIA(607115)
14 SHAHNAGAR MP-09-005-015-003/26
(MANKI) 		1709005015NRG24301120230381667 30/11/2023 Hariram 1709005015WL033197 Hariram 00089 CBIN0282625 1440 1440 Processed 01/01/2024 321404621 Hariram CENTRAL BANK OF INDIA(607115)
15 SHAHNAGAR MP-09-005-024-001/361
(BADAGAON) 		1709005024NRG24291120230380689 30/11/2023 mohan 1709005024WL033121 mohan 00089 CBIN0282625 200 200 Processed 01/01/2024 321404621 mohan CENTRAL BANK OF INDIA(607115)
SubTotal 21872 21872
16 SHAHNAGAR MP-09-005-014-002/109-A
(BARI) 		1709005014NRG24291120230380240 30/11/2023 tulsha 1709005014WL033096 tulsha 00089 CBIN0284174 884 884 Processed 01/01/2024 321404621 tulsha INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHAHNAGAR MP-09-005-014-002/109-A
(BARI) 		1709005014NRG24291120230380239 30/11/2023 tulsha 1709005014WL033096 tulsha 00089 CBIN0284174 884 884 Processed 01/01/2024 321404621 tulsha STATE BANK OF INDIA(508548)
SubTotal 1768 1768
18 SHAHNAGAR MP-09-005-030-001/245
(BHARWARA) 		1709005030NRG24301120230380917 30/11/2023 Bhagvati 1709005030WL033148 Bhagvati 00176 IDIB000P566 1326 1326 Processed 01/01/2024 321404621 Bhagvati INDIAN BANK(607105)
SubTotal 1326 1326
19 SHAHNAGAR MP-09-005-015-001/32-D
(MANKI) 		1709005015NRG24301120230381662 30/11/2023 lalta bai 1709005015WL033197 lalta bai 00415 SBIN0002881 1440 1440 Processed 01/01/2024 321404621 laltabai STATE BANK OF INDIA(508548)
20 SHAHNAGAR MP-09-005-015-001/86-B
(MANKI) 		1709005015NRG24301120230381663 30/11/2023 sukharani 1709005015WL033197 sukharani 00415 SBIN0002881 1440 1440 Processed 01/01/2024 321404621 sukharani CENTRAL BANK OF INDIA(607115)
21 SHAHNAGAR MP-09-005-015-003/26-A
(MANKI) 		1709005015NRG24301120230381670 30/11/2023 dinesh patel 1709005015WL033197 dinesh patel 00415 SBIN0002881 1440 1440 Processed 01/01/2024 321404621 dineshpatel STATE BANK OF INDIA(508548)
22 SHAHNAGAR MP-09-005-015-003/45-D
(MANKI) 		1709005015NRG24301120230381674 30/11/2023 devisingh yadav 1709005015WL033197 devisingh yadav 00415 SBIN0002881 1440 1440 Processed 01/01/2024 321404621 devisinghyadav STATE BANK OF INDIA(508548)
23 SHAHNAGAR MP-09-005-015-003/46-A
(MANKI) 		1709005015NRG24301120230381676 30/11/2023 ajuddi 1709005015WL033197 ajuddi 00415 SBIN0002881 1440 1440 Processed 01/01/2024 321404621 ajuddi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7200 7200
24 SHAHNAGAR MP-09-005-061-002/49-A
(RAMGADHA) 		1709005061NRG24301120230381539 30/11/2023 ASHISH YADAV 1709005061WL033190 ASHISH YADAV 00415 SBIN0002883 1200 1200 Processed 01/01/2024 321404621 ASHISHYADAV STATE BANK OF INDIA(508548)
SubTotal 1200 1200
25 SHAHNAGAR MP-09-005-060-001/130
(SHAHPUR KALA) 		1709005060NRG24301120230381279 30/11/2023 Ajay Kumar Kurmi 1709005060WL033180 Ajay Kumar Kurmi 00415 SBIN0003508 1400 1400 Processed 01/01/2024 321404621 AjayKumarKurmi STATE BANK OF INDIA(508548)
26 SHAHNAGAR MP-09-005-060-001/140-B
(SHAHPUR KALA) 		1709005060NRG24301120230381281 30/11/2023 HEERALAL KORI 1709005060WL033180 HEERALAL KORI 00415 SBIN0003508 1400 1400 Processed 01/01/2024 321404621 HEERALALKORI INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHAHNAGAR MP-09-005-060-001/159-B
(SHAHPUR KALA) 		1709005060NRG24301120230381283 30/11/2023 Santosh Adiwasi 1709005060WL033180 Santosh Adiwasi 00415 SBIN0003508 1000 1000 Processed 01/01/2024 321404621 SantoshAdiwasi STATE BANK OF INDIA(508548)
28 SHAHNAGAR MP-09-005-060-001/190-A
(SHAHPUR KALA) 		1709005060NRG24301120230381284 30/11/2023 Vimelash Bai 1709005060WL033180 Vimelash Bai 00415 SBIN0003508 1400 1400 Processed 01/01/2024 321404621 VimelashBai STATE BANK OF INDIA(508548)
29 SHAHNAGAR MP-09-005-060-001/300
(SHAHPUR KALA) 		1709005060NRG24301120230381286 30/11/2023 Prahlad yadav 1709005060WL033180 Prahlad yadav 00415 SBIN0003508 1400 1400 Processed 01/01/2024 321404621 Prahladyadav STATE BANK OF INDIA(508548)
30 SHAHNAGAR MP-09-005-060-001/300-A
(SHAHPUR KALA) 		1709005060NRG24301120230381287 30/11/2023 Satendra Yadav 1709005060WL033180 Satendra Yadav 00415 SBIN0003508 1400 1400 Processed 01/01/2024 321404621 SatendraYadav STATE BANK OF INDIA(508548)
31 SHAHNAGAR MP-09-005-060-001/301
(SHAHPUR KALA) 		1709005060NRG24301120230381288 30/11/2023 Rudra pratap Yadav 1709005060WL033180 Rudra pratap Yadav 00415 SBIN0003508 1400 1400 Processed 01/01/2024 321404621 RudrapratapYadav STATE BANK OF INDIA(508548)
32 SHAHNAGAR MP-09-005-060-001/306
(SHAHPUR KALA) 		1709005060NRG24301120230381290 30/11/2023 Ram sudarshan yadav 1709005060WL033180 Ram sudarshan yadav 00415 SBIN0003508 1200 1200 Processed 01/01/2024 321404621 Ramsudarshanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHAHNAGAR MP-09-005-060-001/307
(SHAHPUR KALA) 		1709005060NRG24301120230381291 30/11/2023 Kallu Lal 1709005060WL033180 Kallu Lal 00415 SBIN0003508 1200 1200 Processed 01/01/2024 321404621 KalluLal STATE BANK OF INDIA(508548)
34 SHAHNAGAR MP-09-005-060-001/307-C
(SHAHPUR KALA) 		1709005060NRG24301120230381292 30/11/2023 Nandu lal yadav 1709005060WL033180 Nandu lal yadav 00415 SBIN0003508 1200 1200 Processed 01/01/2024 321404621 Nandulalyadav MADHYANCHAL GRAMIN BANK(607232)
35 SHAHNAGAR MP-09-005-060-001/312
(SHAHPUR KALA) 		1709005060NRG24301120230381293 30/11/2023 MAYA BAI 1709005060WL033180 MAYA BAI 00415 SBIN0003508 1200 1200 Processed 01/01/2024 321404621 MAYABAI STATE BANK OF INDIA(508548)
36 SHAHNAGAR MP-09-005-060-001/336
(SHAHPUR KALA) 		1709005060NRG24301120230381296 30/11/2023 Ramlal Vishwakarma 1709005060WL033180 Ramlal Vishwakarma 00415 SBIN0003508 1200 1200 Processed 01/01/2024 321404621 RamlalVishwakarma STATE BANK OF INDIA(508548)
37 SHAHNAGAR MP-09-005-060-001/34-A
(SHAHPUR KALA) 		1709005060NRG24301120230381298 30/11/2023 pinki bai 1709005060WL033180 pinki bai 00415 SBIN0003508 1200 1200 Processed 01/01/2024 321404621 pinkibai STATE BANK OF INDIA(508548)
38 SHAHNAGAR MP-09-005-060-001/35-C
(SHAHPUR KALA) 		1709005060NRG24301120230381301 30/11/2023 Poonam Bai Vishwakarma 1709005060WL033180 Poonam Bai Vishwakarma 00415 SBIN0003508 1200 1200 Processed 01/01/2024 321404621 PoonamBaiVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHAHNAGAR MP-09-005-060-001/65
(SHAHPUR KALA) 		1709005060NRG24301120230381302 30/11/2023 kallu 1709005060WL033180 kallu 00415 SBIN0003508 1200 1200 Processed 01/01/2024 321404621 kallu STATE BANK OF INDIA(508548)
40 SHAHNAGAR MP-09-005-060-001/74
(SHAHPUR KALA) 		1709005060NRG24301120230381303 30/11/2023 bhagvat prsad 1709005060WL033180 bhagvat prsad 00415 SBIN0003508 1200 1200 Processed 01/01/2024 321404621 bhagvatprsad MADHYANCHAL GRAMIN BANK(607232)
41 SHAHNAGAR MP-09-005-060-002/12
(SHAHPUR KALA) 		1709005060NRG24301120230381306 30/11/2023 Hom Bai 1709005060WL033180 Hom Bai 00415 SBIN0003508 1200 1200 Processed 01/01/2024 321404621 HomBai STATE BANK OF INDIA(508548)
42 SHAHNAGAR MP-09-005-060-002/13
(SHAHPUR KALA) 		1709005060NRG24301120230381307 30/11/2023 Karelal Adiwasi 1709005060WL033180 Karelal Adiwasi 00415 SBIN0003508 1200 1200 Processed 01/01/2024 321404621 KarelalAdiwasi STATE BANK OF INDIA(508548)
43 SHAHNAGAR MP-09-005-060-002/14-A
(SHAHPUR KALA) 		1709005060NRG24301120230381308 30/11/2023 rajendra prasad dheemar 1709005060WL033180 rajendra prasad dheemar 00415 SBIN0003508 1200 1200 Processed 01/01/2024 321404621 rajendraprasaddheemar STATE BANK OF INDIA(508548)
44 SHAHNAGAR MP-09-005-060-002/14-A
(SHAHPUR KALA) 		1709005060NRG24301120230381309 30/11/2023 tulsa bai dheemar 1709005060WL033180 tulsa bai dheemar 00415 SBIN0003508 1200 1200 Processed 01/01/2024 321404621 tulsabaidheemar MADHYANCHAL GRAMIN BANK(607232)
45 SHAHNAGAR MP-09-005-060-002/178
(SHAHPUR KALA) 		1709005060NRG24301120230381311 30/11/2023 balkisun 1709005060WL033180 balkisun 00415 SBIN0003508 1200 1200 Processed 01/01/2024 321404621 balkisun STATE BANK OF INDIA(508548)
46 SHAHNAGAR MP-09-005-060-002/178-A
(SHAHPUR KALA) 		1709005060NRG24301120230381312 30/11/2023 Manoj Kumar 1709005060WL033180 Manoj Kumar 00415 SBIN0003508 1200 1200 Processed 01/01/2024 321404621 ManojKumar STATE BANK OF INDIA(508548)
47 SHAHNAGAR MP-09-005-060-002/178-B
(SHAHPUR KALA) 		1709005060NRG24301120230381313 30/11/2023 SATESH KUMAR 1709005060WL033180 SATESH KUMAR 00415 SBIN0003508 1200 1200 Processed 01/01/2024 321404621 SATESHKUMAR STATE BANK OF INDIA(508548)
48 SHAHNAGAR MP-09-005-060-002/18-A
(SHAHPUR KALA) 		1709005060NRG24301120230381314 30/11/2023 Kamlesh 1709005060WL033180 Kamlesh 00415 SBIN0003508 800 800 Processed 01/01/2024 321404621 Kamlesh STATE BANK OF INDIA(508548)
49 SHAHNAGAR MP-09-005-060-002/20-A
(SHAHPUR KALA) 		1709005060NRG24301120230381315 30/11/2023 Chhoti bai 1709005060WL033180 Chhoti bai 00415 SBIN0003508 800 800 Processed 01/01/2024 321404621 Chhotibai STATE BANK OF INDIA(508548)
50 SHAHNAGAR MP-09-005-060-002/213
(SHAHPUR KALA) 		1709005060NRG24301120230381318 30/11/2023 Rabita Bai 1709005060WL033180 Rabita Bai 00415 SBIN0003508 1200 1200 Processed 01/01/2024 321404621 RabitaBai STATE BANK OF INDIA(508548)
51 SHAHNAGAR MP-09-005-060-002/22
(SHAHPUR KALA) 		1709005060NRG24301120230381319 30/11/2023 ASHA BAI 1709005060WL033180 ASHA BAI 00415 SBIN0003508 1000 1000 Processed 01/01/2024 321404621 ASHABAI STATE BANK OF INDIA(508548)
52 SHAHNAGAR MP-09-005-060-002/23-B
(SHAHPUR KALA) 		1709005060NRG24301120230381320 30/11/2023 Rajkali bai 1709005060WL033180 Rajkali bai 00415 SBIN0003508 1000 1000 Processed 01/01/2024 321404621 Rajkalibai STATE BANK OF INDIA(508548)
53 SHAHNAGAR MP-09-005-060-002/23-D
(SHAHPUR KALA) 		1709005060NRG24301120230381321 30/11/2023 Jaleb Bai 1709005060WL033180 Jaleb Bai 00415 SBIN0003508 1200 1200 Processed 01/01/2024 321404621 JalebBai STATE BANK OF INDIA(508548)
54 SHAHNAGAR MP-09-005-061-001/202-A
(RAMGADHA) 		1709005061NRG24301120230381544 30/11/2023 Rammu Choudhary 1709005061WL033191 Rammu Choudhary 00415 SBIN0003508 1200 1200 Processed 01/01/2024 321404621 RammuChoudhary STATE BANK OF INDIA(508548)
55 SHAHNAGAR MP-09-005-061-002/100
(RAMGADHA) 		1709005061NRG24301120230381532 30/11/2023 Hemraj 1709005061WL033190 Hemraj 00415 SBIN0003508 1200 1200 Processed 01/01/2024 321404621 Hemraj STATE BANK OF INDIA(508548)
56 SHAHNAGAR MP-09-005-061-002/104-A
(RAMGADHA) 		1709005061NRG24301120230381545 30/11/2023 kripal 1709005061WL033191 kripal 00415 SBIN0003508 1200 1200 Processed 01/01/2024 321404621 kripal STATE BANK OF INDIA(508548)
57 SHAHNAGAR MP-09-005-061-002/104-A
(RAMGADHA) 		1709005061NRG24301120230381546 30/11/2023 sukhman bai 1709005061WL033191 sukhman bai 00415 SBIN0003508 1200 1200 Processed 01/01/2024 321404621 sukhmanbai STATE BANK OF INDIA(508548)
58 SHAHNAGAR MP-09-005-061-002/105
(RAMGADHA) 		1709005061NRG24301120230381547 30/11/2023 komal yadav 1709005061WL033191 komal yadav 00415 SBIN0003508 1200 1200 Processed 01/01/2024 321404621 komalyadav STATE BANK OF INDIA(508548)
59 SHAHNAGAR MP-09-005-061-002/130-C
(RAMGADHA) 		1709005061NRG24301120230381534 30/11/2023 Deepa yadav 1709005061WL033190 Deepa yadav 00415 SBIN0003508 1200 1200 Processed 01/01/2024 321404621 Deepayadav STATE BANK OF INDIA(508548)
60 SHAHNAGAR MP-09-005-061-002/130-C
(RAMGADHA) 		1709005061NRG24301120230381533 30/11/2023 Deepa yadav 1709005061WL033190 Deepa yadav 00415 SBIN0003508 1200 1200 Processed 01/01/2024 321404621 Deepayadav INDIA POST PAYMENTS BANK LIMITED(508528)
61 SHAHNAGAR MP-09-005-061-002/136-A
(RAMGADHA) 		1709005061NRG24301120230381535 30/11/2023 adhar 1709005061WL033190 adhar 00415 SBIN0003508 1200 1200 Processed 01/01/2024 321404621 adhar STATE BANK OF INDIA(508548)
62 SHAHNAGAR MP-09-005-061-002/136-A
(RAMGADHA) 		1709005061NRG24301120230381536 30/11/2023 SAROJ BAI 1709005061WL033190 SAROJ BAI 00415 SBIN0003508 1200 1200 Processed 01/01/2024 321404621 SAROJBAI STATE BANK OF INDIA(508548)
63 SHAHNAGAR MP-09-005-061-002/136-B
(RAMGADHA) 		1709005061NRG24301120230381537 30/11/2023 PRAHLAD SINGH 1709005061WL033190 PRAHLAD SINGH 00415 SBIN0003508 1200 1200 Processed 01/01/2024 321404621 PRAHLADSINGH STATE BANK OF INDIA(508548)
64 SHAHNAGAR MP-09-005-061-002/153-B
(RAMGADHA) 		1709005061NRG24301120230381548 30/11/2023 khajju 1709005061WL033191 khajju 00415 SBIN0003508 1200 1200 Processed 01/01/2024 321404621 khajju STATE BANK OF INDIA(508548)
65 SHAHNAGAR MP-09-005-061-002/49-B
(RAMGADHA) 		1709005061NRG24301120230381540 30/11/2023 MUKESH KUMAR YADAV 1709005061WL033190 MUKESH KUMAR YADAV 00415 SBIN0003508 1200 1200 Processed 01/01/2024 321404621 MUKESHKUMARYADAV STATE BANK OF INDIA(508548)
66 SHAHNAGAR MP-09-005-061-002/61
(RAMGADHA) 		1709005061NRG24301120230381541 30/11/2023 mhop 1709005061WL033190 mhop 00415 SBIN0003508 1200 1200 Processed 01/01/2024 321404621 mhop STATE BANK OF INDIA(508548)
67 SHAHNAGAR MP-09-005-061-002/86-B
(RAMGADHA) 		1709005061NRG24301120230381542 30/11/2023 Ajmer singh 1709005061WL033190 Ajmer singh 00415 SBIN0003508 1200 1200 Processed 01/01/2024 321404621 Ajmersingh STATE BANK OF INDIA(508548)
68 SHAHNAGAR MP-09-005-061-002/86-B
(RAMGADHA) 		1709005061NRG24301120230381543 30/11/2023 SIYA RANEE 1709005061WL033190 SIYA RANEE 00415 SBIN0003508 1200 1200 Processed 01/01/2024 321404621 SIYARANEE STATE BANK OF INDIA(508548)
69 SHAHNAGAR MP-09-005-061-002/9
(RAMGADHA) 		1709005061NRG24301120230381550 30/11/2023 Buddhu 1709005061WL033191 Buddhu 00415 SBIN0003508 1200 1200 Processed 01/01/2024 321404621 Buddhu STATE BANK OF INDIA(508548)
70 SHAHNAGAR MP-09-005-061-002/96-A
(RAMGADHA) 		1709005061NRG24301120230381552 30/11/2023 priti 1709005061WL033191 priti 00415 SBIN0003508 1200 1200 Processed 01/01/2024 321404621 priti MADHYANCHAL GRAMIN BANK(607232)
71 SHAHNAGAR MP-09-005-061-002/96-A
(RAMGADHA) 		1709005061NRG24301120230381551 30/11/2023 priti 1709005061WL033191 priti 00415 SBIN0003508 1200 1200 Processed 01/01/2024 321404621 priti INDIA POST PAYMENTS BANK LIMITED(508528)
72 SHAHNAGAR MP-09-005-061-002/96-B
(RAMGADHA) 		1709005061NRG24301120230381553 30/11/2023 ARVIND KUMAR YADAV 1709005061WL033191 ARVIND KUMAR YADAV 00415 SBIN0003508 1200 1200 Processed 01/01/2024 321404621 ARVINDKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
73 SHAHNAGAR MP-09-005-061-002/96-B
(RAMGADHA) 		1709005061NRG24301120230381554 30/11/2023 POOJA BAI 1709005061WL033191 POOJA BAI 00415 SBIN0003508 1200 1200 Processed 01/01/2024 321404621 POOJABAI STATE BANK OF INDIA(508548)
74 SHAHNAGAR MP-09-005-061-002/96-C
(RAMGADHA) 		1709005061NRG24301120230381556 30/11/2023 SURENDRA KUMAR YADAV 1709005061WL033191 SURENDRA KUMAR YADAV 00415 SBIN0003508 1200 1200 Processed 01/01/2024 321404621 SURENDRAKUMARYADAV STATE BANK OF INDIA(508548)
75 SHAHNAGAR MP-09-005-061-002/96-C
(RAMGADHA) 		1709005061NRG24301120230381555 30/11/2023 SURENDRA KUMAR YADAV 1709005061WL033191 SURENDRA KUMAR YADAV 00415 SBIN0003508 1200 1200 Processed 01/01/2024 321404621 SURENDRAKUMARYADAV STATE BANK OF INDIA(508548)
76 SHAHNAGAR MP-09-005-061-002/97
(RAMGADHA) 		1709005061NRG24301120230381557 30/11/2023 bansgopal 1709005061WL033191 bansgopal 00415 SBIN0003508 1200 1200 Processed 01/01/2024 321404621 bansgopal STATE BANK OF INDIA(508548)
77 SHAHNAGAR MP-09-005-061-002/97
(RAMGADHA) 		1709005061NRG24301120230381558 30/11/2023 mamta bai 1709005061WL033191 mamta bai 00415 SBIN0003508 1200 1200 Processed 01/01/2024 321404621 mamtabai STATE BANK OF INDIA(508548)
78 SHAHNAGAR MP-09-005-062-001/105-B
(ROHANIYA) 		1709005062NRG24291120230380305 30/11/2023 jitendra sahu 1709005062WL033104 jitendra sahu 00415 SBIN0003508 1140 1140 Processed 01/01/2024 321404621 jitendrasahu STATE BANK OF INDIA(508548)
79 SHAHNAGAR MP-09-005-062-001/115
(ROHANIYA) 		1709005062NRG24291120230380306 30/11/2023 Koushilya 1709005062WL033104 Koushilya 00415 SBIN0003508 1140 1140 Processed 01/01/2024 321404621 Koushilya STATE BANK OF INDIA(508548)
80 SHAHNAGAR MP-09-005-062-001/118
(ROHANIYA) 		1709005062NRG24291120230380308 30/11/2023 Summa 1709005062WL033104 Summa 00415 SBIN0003508 1140 1140 Processed 01/01/2024 321404621 Summa STATE BANK OF INDIA(508548)
81 SHAHNAGAR MP-09-005-062-001/118
(ROHANIYA) 		1709005062NRG24291120230380307 30/11/2023 Summa 1709005062WL033104 Summa 00415 SBIN0003508 1140 1140 Processed 01/01/2024 321404621 Summa STATE BANK OF INDIA(508548)
82 SHAHNAGAR MP-09-005-062-001/12
(ROHANIYA) 		1709005062NRG24291120230380310 30/11/2023 Parsottam 1709005062WL033104 Parsottam 00415 SBIN0003508 1140 1140 Processed 01/01/2024 321404621 Parsottam STATE BANK OF INDIA(508548)
83 SHAHNAGAR MP-09-005-062-001/12
(ROHANIYA) 		1709005062NRG24291120230380309 30/11/2023 Parsottam 1709005062WL033104 Parsottam 00415 SBIN0003508 1140 1140 Processed 01/01/2024 321404621 Parsottam STATE BANK OF INDIA(508548)
84 SHAHNAGAR MP-09-005-062-001/120
(ROHANIYA) 		1709005062NRG24291120230380312 30/11/2023 Dadiya 1709005062WL033104 Dadiya 00415 SBIN0003508 1140 1140 Processed 01/01/2024 321404621 Dadiya STATE BANK OF INDIA(508548)
85 SHAHNAGAR MP-09-005-062-001/120
(ROHANIYA) 		1709005062NRG24291120230380311 30/11/2023 Dadiya 1709005062WL033104 Dadiya 00415 SBIN0003508 1140 1140 Processed 01/01/2024 321404621 Dadiya STATE BANK OF INDIA(508548)
86 SHAHNAGAR MP-09-005-062-001/167-a
(ROHANIYA) 		1709005062NRG24291120230380315 30/11/2023 anita bai 1709005062WL033104 anita bai 00415 SBIN0003508 1140 1140 Processed 01/01/2024 321404621 anitabai STATE BANK OF INDIA(508548)
87 SHAHNAGAR MP-09-005-062-001/167-a
(ROHANIYA) 		1709005062NRG24291120230380314 30/11/2023 umesh 1709005062WL033104 umesh 00415 SBIN0003508 1140 1140 Processed 01/01/2024 321404621 umesh STATE BANK OF INDIA(508548)
88 SHAHNAGAR MP-09-005-062-001/169-A
(ROHANIYA) 		1709005062NRG24291120230380317 30/11/2023 Babulal 1709005062WL033104 Babulal 00415 SBIN0003508 1140 1140 Processed 01/01/2024 321404621 Babulal FINO PAYMENTS BANK LTD(608001)
89 SHAHNAGAR MP-09-005-062-001/169-A
(ROHANIYA) 		1709005062NRG24291120230380316 30/11/2023 Babulal 1709005062WL033104 Babulal 00415 SBIN0003508 1140 1140 Processed 01/01/2024 321404621 Babulal STATE BANK OF INDIA(508548)
90 SHAHNAGAR MP-09-005-062-001/171-A
(ROHANIYA) 		1709005062NRG24291120230380318 30/11/2023 Rajesh 1709005062WL033104 Rajesh 00415 SBIN0003508 1140 1140 Processed 01/01/2024 321404621 Rajesh STATE BANK OF INDIA(508548)
91 SHAHNAGAR MP-09-005-062-001/171-B
(ROHANIYA) 		1709005062NRG24291120230380320 30/11/2023 sapna yadav 1709005062WL033104 sapna yadav 00415 SBIN0003508 1140 1140 Processed 01/01/2024 321404621 sapnayadav STATE BANK OF INDIA(508548)
92 SHAHNAGAR MP-09-005-062-001/171-B
(ROHANIYA) 		1709005062NRG24291120230380319 30/11/2023 sardesh kumar yadav 1709005062WL033104 sardesh kumar yadav 00415 SBIN0003508 1140 1140 Processed 01/01/2024 321404621 sardeshkumaryadav STATE BANK OF INDIA(508548)
93 SHAHNAGAR MP-09-005-062-001/180-A
(ROHANIYA) 		1709005062NRG24291120230380321 30/11/2023 pradosh kumar 1709005062WL033104 pradosh kumar 00415 SBIN0003508 1140 1140 Processed 01/01/2024 321404621 pradoshkumar FINO PAYMENTS BANK LTD(608001)
94 SHAHNAGAR MP-09-005-062-001/181
(ROHANIYA) 		1709005062NRG24291120230380322 30/11/2023 Mohan lal 1709005062WL033104 Mohan lal 00415 SBIN0003508 1140 1140 Processed 01/01/2024 321404621 Mohanlal STATE BANK OF INDIA(508548)
95 SHAHNAGAR MP-09-005-062-001/181-a
(ROHANIYA) 		1709005062NRG24291120230380323 30/11/2023 NAND LAL 1709005062WL033104 NAND LAL 00415 SBIN0003508 1140 1140 Processed 01/01/2024 321404621 NANDLAL STATE BANK OF INDIA(508548)
96 SHAHNAGAR MP-09-005-062-001/181-a
(ROHANIYA) 		1709005062NRG24291120230380324 30/11/2023 sangeeta bai barman 1709005062WL033104 sangeeta bai barman 00415 SBIN0003508 1140 1140 Processed 01/01/2024 321404621 sangeetabaibarman STATE BANK OF INDIA(508548)
97 SHAHNAGAR MP-09-005-062-001/181-B
(ROHANIYA) 		1709005062NRG24291120230380326 30/11/2023 shanti bai 1709005062WL033104 shanti bai 00415 SBIN0003508 1140 1140 Processed 01/01/2024 321404621 shantibai STATE BANK OF INDIA(508548)
98 SHAHNAGAR MP-09-005-062-001/181-B
(ROHANIYA) 		1709005062NRG24291120230380325 30/11/2023 shanti bai 1709005062WL033104 shanti bai 00415 SBIN0003508 1140 1140 Processed 01/01/2024 321404621 shantibai STATE BANK OF INDIA(508548)
99 SHAHNAGAR MP-09-005-062-001/185-C
(ROHANIYA) 		1709005062NRG24291120230380327 30/11/2023 sahdev 1709005062WL033104 sahdev 00415 SBIN0003508 1140 1140 Processed 01/01/2024 321404621 sahdev STATE BANK OF INDIA(508548)
100 SHAHNAGAR MP-09-005-062-001/198
(ROHANIYA) 		1709005062NRG24291120230380329 30/11/2023 bhoori 1709005062WL033104 bhoori 00415 SBIN0003508 1140 1140 Processed 01/01/2024 321404621 bhoori STATE BANK OF INDIA(508548)
101 SHAHNAGAR MP-09-005-062-001/198
(ROHANIYA) 		1709005062NRG24291120230380328 30/11/2023 ramprakash sahu 1709005062WL033104 ramprakash sahu 00415 SBIN0003508 1140 1140 Processed 01/01/2024 321404621 ramprakashsahu STATE BANK OF INDIA(508548)
102 SHAHNAGAR MP-09-005-062-001/2
(ROHANIYA) 		1709005062NRG24291120230380330 30/11/2023 sukhiraam 1709005062WL033104 sukhiraam 00415 SBIN0003508 1140 1140 Processed 01/01/2024 321404621 sukhiraam STATE BANK OF INDIA(508548)
103 SHAHNAGAR MP-09-005-062-001/219
(ROHANIYA) 		1709005062NRG24291120230380332 30/11/2023 Suokhilal 1709005062WL033104 Suokhilal 00415 SBIN0003508 1140 1140 Processed 01/01/2024 321404621 Suokhilal FINO PAYMENTS BANK LTD(608001)
104 SHAHNAGAR MP-09-005-062-001/219
(ROHANIYA) 		1709005062NRG24291120230380331 30/11/2023 Suokhilal 1709005062WL033104 Suokhilal 00415 SBIN0003508 1140 1140 Processed 01/01/2024 321404621 Suokhilal STATE BANK OF INDIA(508548)
105 SHAHNAGAR MP-09-005-062-001/221-A
(ROHANIYA) 		1709005062NRG24291120230380333 30/11/2023 Shyam babu 1709005062WL033104 Shyam babu 00415 SBIN0003508 1140 1140 Processed 01/01/2024 321404621 Shyambabu STATE BANK OF INDIA(508548)
106 SHAHNAGAR MP-09-005-062-001/230-B
(ROHANIYA) 		1709005062NRG24291120230380334 30/11/2023 Subba 1709005062WL033104 Subba 00415 SBIN0003508 1140 1140 Processed 01/01/2024 321404621 Subba STATE BANK OF INDIA(508548)
107 SHAHNAGAR MP-09-005-062-001/235-A
(ROHANIYA) 		1709005062NRG24291120230380336 30/11/2023 Saroj Choudhary 1709005062WL033104 Saroj Choudhary 00415 SBIN0003508 1140 1140 Processed 01/01/2024 321404621 SarojChoudhary FINO PAYMENTS BANK LTD(608001)
108 SHAHNAGAR MP-09-005-062-001/240
(ROHANIYA) 		1709005062NRG24291120230380337 30/11/2023 gulab bai yadav 1709005062WL033104 gulab bai yadav 00415 SBIN0003508 1140 1140 Processed 01/01/2024 321404621 gulabbaiyadav STATE BANK OF INDIA(508548)
109 SHAHNAGAR MP-09-005-062-001/240-A
(ROHANIYA) 		1709005062NRG24291120230380338 30/11/2023 Omkar Yadav 1709005062WL033104 Omkar Yadav 00415 SBIN0003508 1140 1140 Processed 01/01/2024 321404621 OmkarYadav STATE BANK OF INDIA(508548)
110 SHAHNAGAR MP-09-005-062-001/275-C
(ROHANIYA) 		1709005062NRG24291120230380339 30/11/2023 Makhan lal 1709005062WL033104 Makhan lal 00415 SBIN0003508 1140 1140 Processed 01/01/2024 321404621 Makhanlal STATE BANK OF INDIA(508548)
111 SHAHNAGAR MP-09-005-062-001/276-B
(ROHANIYA) 		1709005062NRG24291120230380340 30/11/2023 archana bai sahu 1709005062WL033104 archana bai sahu 00415 SBIN0003508 1140 1140 Processed 01/01/2024 321404621 archanabaisahu STATE BANK OF INDIA(508548)
112 SHAHNAGAR MP-09-005-062-001/28
(ROHANIYA) 		1709005062NRG24291120230380342 30/11/2023 Ajay 1709005062WL033104 Ajay 00415 SBIN0003508 1140 1140 Processed 01/01/2024 321404621 Ajay FINO PAYMENTS BANK LTD(608001)
113 SHAHNAGAR MP-09-005-062-001/28
(ROHANIYA) 		1709005062NRG24291120230380341 30/11/2023 Ajay 1709005062WL033104 Ajay 00415 SBIN0003508 1140 1140 Processed 01/01/2024 321404621 Ajay STATE BANK OF INDIA(508548)
114 SHAHNAGAR MP-09-005-062-001/49
(ROHANIYA) 		1709005062NRG24291120230380346 30/11/2023 geera 1709005062WL033104 geera 00415 SBIN0003508 1140 1140 Processed 01/01/2024 321404621 geera STATE BANK OF INDIA(508548)
115 SHAHNAGAR MP-09-005-062-001/49
(ROHANIYA) 		1709005062NRG24291120230380345 30/11/2023 gyani 1709005062WL033104 gyani 00415 SBIN0003508 1140 1140 Processed 01/01/2024 321404621 gyani STATE BANK OF INDIA(508548)
116 SHAHNAGAR MP-09-005-062-001/52-A
(ROHANIYA) 		1709005062NRG24291120230380348 30/11/2023 nandkumar 1709005062WL033104 nandkumar 00415 SBIN0003508 1140 1140 Processed 01/01/2024 321404621 nandkumar STATE BANK OF INDIA(508548)
117 SHAHNAGAR MP-09-005-062-001/52-A
(ROHANIYA) 		1709005062NRG24291120230380347 30/11/2023 nandkumar 1709005062WL033104 nandkumar 00415 SBIN0003508 1140 1140 Processed 01/01/2024 321404621 nandkumar STATE BANK OF INDIA(508548)
118 SHAHNAGAR MP-09-005-062-001/52-C
(ROHANIYA) 		1709005062NRG24291120230380349 30/11/2023 sant kumar choudhary 1709005062WL033104 sant kumar choudhary 00415 SBIN0003508 1140 1140 Processed 01/01/2024 321404621 santkumarchoudhary STATE BANK OF INDIA(508548)
119 SHAHNAGAR MP-09-005-062-001/61-B
(ROHANIYA) 		1709005062NRG24291120230380351 30/11/2023 budhu barman 1709005062WL033104 budhu barman 00415 SBIN0003508 1140 1140 Processed 01/01/2024 321404621 budhubarman STATE BANK OF INDIA(508548)
120 SHAHNAGAR MP-09-005-062-001/61-B
(ROHANIYA) 		1709005062NRG24291120230380350 30/11/2023 budhu barman 1709005062WL033104 budhu barman 00415 SBIN0003508 1140 1140 Processed 01/01/2024 321404621 budhubarman STATE BANK OF INDIA(508548)
121 SHAHNAGAR MP-09-005-062-001/62
(ROHANIYA) 		1709005062NRG24291120230380352 30/11/2023 Vimala 1709005062WL033104 Vimala 00415 SBIN0003508 1140 1140 Processed 01/01/2024 321404621 Vimala STATE BANK OF INDIA(508548)
122 SHAHNAGAR MP-09-005-062-001/62-A
(ROHANIYA) 		1709005062NRG24291120230380353 30/11/2023 guddu 1709005062WL033104 guddu 00415 SBIN0003508 1140 1140 Processed 01/01/2024 321404621 guddu STATE BANK OF INDIA(508548)
123 SHAHNAGAR MP-09-005-062-001/84-A
(ROHANIYA) 		1709005062NRG24291120230380355 30/11/2023 ram sahay 1709005062WL033104 ram sahay 00415 SBIN0003508 1140 1140 Processed 01/01/2024 321404621 ramsahay STATE BANK OF INDIA(508548)
124 SHAHNAGAR MP-09-005-062-001/84-B
(ROHANIYA) 		1709005062NRG24291120230380357 30/11/2023 Dayaram 1709005062WL033104 Dayaram 00415 SBIN0003508 1140 1140 Processed 01/01/2024 321404621 Dayaram FINO PAYMENTS BANK LTD(608001)
125 SHAHNAGAR MP-09-005-062-001/84-B
(ROHANIYA) 		1709005062NRG24291120230380356 30/11/2023 Dayaram 1709005062WL033104 Dayaram 00415 SBIN0003508 1140 1140 Processed 01/01/2024 321404621 Dayaram STATE BANK OF INDIA(508548)
126 SHAHNAGAR MP-09-005-062-001/85
(ROHANIYA) 		1709005062NRG24291120230380358 30/11/2023 amrat lal 1709005062WL033104 amrat lal 00415 SBIN0003508 1140 1140 Processed 01/01/2024 321404621 amratlal STATE BANK OF INDIA(508548)
127 SHAHNAGAR MP-09-005-062-001/85
(ROHANIYA) 		1709005062NRG24291120230380359 30/11/2023 savitri 1709005062WL033104 savitri 00415 SBIN0003508 1140 1140 Processed 01/01/2024 321404621 savitri STATE BANK OF INDIA(508548)
128 SHAHNAGAR MP-09-005-062-001/87
(ROHANIYA) 		1709005062NRG24291120230380360 30/11/2023 Pardeshi 1709005062WL033104 Pardeshi 00415 SBIN0003508 1140 1140 Processed 01/01/2024 321404621 Pardeshi STATE BANK OF INDIA(508548)
129 SHAHNAGAR MP-09-005-062-001/89-A
(ROHANIYA) 		1709005062NRG24291120230380361 30/11/2023 khushi ram 1709005062WL033104 khushi ram 00415 SBIN0003508 1140 1140 Processed 01/01/2024 321404621 khushiram STATE BANK OF INDIA(508548)
130 SHAHNAGAR MP-09-005-062-001/89-A
(ROHANIYA) 		1709005062NRG24291120230380362 30/11/2023 khushi ram 1709005062WL033104 khushi ram 00415 SBIN0003508 1140 1140 Processed 01/01/2024 321404621 khushiram STATE BANK OF INDIA(508548)
131 SHAHNAGAR MP-09-005-062-001/95
(ROHANIYA) 		1709005062NRG24291120230380363 30/11/2023 Ramma 1709005062WL033104 Ramma 00415 SBIN0003508 1140 1140 Processed 01/01/2024 321404621 Ramma STATE BANK OF INDIA(508548)
132 SHAHNAGAR MP-09-005-062-001/97-A
(ROHANIYA) 		1709005062NRG24291120230380364 30/11/2023 Gangaram 1709005062WL033104 Gangaram 00415 SBIN0003508 1140 1140 Processed 01/01/2024 321404621 Gangaram STATE BANK OF INDIA(508548)
133 SHAHNAGAR MP-09-005-062-001/97-b
(ROHANIYA) 		1709005062NRG24291120230380366 30/11/2023 Archna Bai Dheemar 1709005062WL033104 Archna Bai Dheemar 00415 SBIN0003508 1140 1140 Processed 01/01/2024 321404621 ArchnaBaiDheemar STATE BANK OF INDIA(508548)
134 SHAHNAGAR MP-09-005-070-001/272-B
(KACHOURI) 		1709005070NRG24301120230381226 30/11/2023 anju bai 1709005070WL033173 anju bai 00415 SBIN0003508 1212 1212 Processed 01/01/2024 321404621 anjubai STATE BANK OF INDIA(508548)
135 SHAHNAGAR MP-09-005-070-001/273
(KACHOURI) 		1709005070NRG24301120230381227 30/11/2023 Urmila 1709005070WL033173 Urmila 00415 SBIN0003508 1212 1212 Processed 01/01/2024 321404621 Urmila STATE BANK OF INDIA(508548)
136 SHAHNAGAR MP-09-005-070-001/274-B
(KACHOURI) 		1709005070NRG24301120230381228 30/11/2023 Chhote lal kotwar 1709005070WL033173 Chhote lal kotwar 00415 SBIN0003508 1212 1212 Processed 01/01/2024 321404621 Chhotelalkotwar STATE BANK OF INDIA(508548)
137 SHAHNAGAR MP-09-005-070-001/284
(KACHOURI) 		1709005070NRG24301120230381229 30/11/2023 jamuna 1709005070WL033173 jamuna 00415 SBIN0003508 1010 1010 Processed 01/01/2024 321404621 jamuna STATE BANK OF INDIA(508548)
138 SHAHNAGAR MP-09-005-070-001/32
(KACHOURI) 		1709005070NRG24301120230381230 30/11/2023 gulab singh 1709005070WL033173 gulab singh 00415 SBIN0003508 1212 1212 Processed 01/01/2024 321404621 gulabsingh STATE BANK OF INDIA(508548)
139 SHAHNAGAR MP-09-005-070-001/390-B
(KACHOURI) 		1709005070NRG24301120230381231 30/11/2023 DASHRATH YADAV 1709005070WL033173 DASHRATH YADAV 00415 SBIN0003508 202 202 Processed 01/01/2024 321404621 DASHRATHYADAV STATE BANK OF INDIA(508548)
140 SHAHNAGAR MP-09-005-070-001/391-A
(KACHOURI) 		1709005070NRG24301120230381232 30/11/2023 Sita bai 1709005070WL033173 Sita bai 00415 SBIN0003508 1212 1212 Processed 01/01/2024 321404621 Sitabai STATE BANK OF INDIA(508548)
SubTotal 134512 134512
141 SHAHNAGAR MP-09-005-014-002/159-B
(BARI) 		1709005014NRG24291120230380250 30/11/2023 archana 1709005014WL033096 archana 00415 SBIN0005496 884 884 Processed 01/01/2024 321404621 archana INDIA POST PAYMENTS BANK LIMITED(508528)
142 SHAHNAGAR MP-09-005-015-001/32-A
(MANKI) 		1709005015NRG24301120230381660 30/11/2023 durgesh patel 1709005015WL033197 durgesh patel 00415 SBIN0005496 1440 1440 Processed 01/01/2024 321404621 durgeshpatel STATE BANK OF INDIA(508548)
143 SHAHNAGAR MP-09-005-015-001/32-C
(MANKI) 		1709005015NRG24301120230381661 30/11/2023 kamal patel 1709005015WL033197 kamal patel 00415 SBIN0005496 1440 1440 Processed 01/01/2024 321404621 kamalpatel STATE BANK OF INDIA(508548)
144 SHAHNAGAR MP-09-005-015-003/26-A
(MANKI) 		1709005015NRG24301120230381669 30/11/2023 dinesh patel 1709005015WL033197 dinesh patel 00415 SBIN0005496 1440 1440 Processed 01/01/2024 321404621 dineshpatel STATE BANK OF INDIA(508548)
SubTotal 5204 5204
145 SHAHNAGAR MP-09-005-014-002/123-A
(BARI) 		1709005014NRG24291120230380243 30/11/2023 ranu bai 1709005014WL033096 ranu bai 00415 SBIN0006062 884 884 Processed 01/01/2024 321404621 ranubai INDIA POST PAYMENTS BANK LIMITED(508528)
146 SHAHNAGAR MP-09-005-015-003/41-D
(MANKI) 		1709005015NRG24301120230381673 30/11/2023 neha rani yadav 1709005015WL033197 neha rani yadav 00415 SBIN0006062 1440 1440 Processed 01/01/2024 321404621 neharaniyadav CENTRAL BANK OF INDIA(607115)
147 SHAHNAGAR MP-09-005-015-003/41-D
(MANKI) 		1709005015NRG24301120230381672 30/11/2023 ramsingh yadav 1709005015WL033197 ramsingh yadav 00415 SBIN0006062 1440 1440 Processed 01/01/2024 321404621 ramsinghyadav MADHYANCHAL GRAMIN BANK(607232)
148 SHAHNAGAR MP-09-005-026-001/-90-C
(DOHLI) 		1709005026NRG24291120230380526 30/11/2023 anjani 1709005026WL033117 anjani 00415 SBIN0006062 1400 1400 Processed 01/01/2024 321404621 anjani STATE BANK OF INDIA(508548)
149 SHAHNAGAR MP-09-005-026-001/-90-C
(DOHLI) 		1709005026NRG24291120230380525 30/11/2023 pramod 1709005026WL033117 pramod 00415 SBIN0006062 1400 1400 Processed 01/01/2024 321404621 pramod STATE BANK OF INDIA(508548)
150 SHAHNAGAR MP-09-005-026-001/101
(DOHLI) 		1709005026NRG24291120230380528 30/11/2023 bharti 1709005026WL033117 bharti 00415 SBIN0006062 1400 1400 Processed 01/01/2024 321404621 bharti STATE BANK OF INDIA(508548)
151 SHAHNAGAR MP-09-005-026-001/101
(DOHLI) 		1709005026NRG24291120230380527 30/11/2023 rakhkhu 1709005026WL033117 rakhkhu 00415 SBIN0006062 1400 1400 Processed 01/01/2024 321404621 rakhkhu STATE BANK OF INDIA(508548)
152 SHAHNAGAR MP-09-005-026-001/101-C
(DOHLI) 		1709005026NRG24291120230380529 30/11/2023 ravi 1709005026WL033117 ravi 00415 SBIN0006062 1400 1400 Processed 01/01/2024 321404621 ravi STATE BANK OF INDIA(508548)
153 SHAHNAGAR MP-09-005-026-001/101-C
(DOHLI) 		1709005026NRG24291120230380530 30/11/2023 ravi 1709005026WL033117 ravi 00415 SBIN0006062 1200 1200 Processed 01/01/2024 321404621 ravi STATE BANK OF INDIA(508548)
154 SHAHNAGAR MP-09-005-026-001/113
(DOHLI) 		1709005026NRG24291120230380531 30/11/2023 bakhat 1709005026WL033117 bakhat 00415 SBIN0006062 200 200 Processed 01/01/2024 321404621 bakhat INDIAN BANK(607105)
155 SHAHNAGAR MP-09-005-026-001/113-A
(DOHLI) 		1709005026NRG24291120230380533 30/11/2023 kavita 1709005026WL033117 kavita 00415 SBIN0006062 1200 1200 Processed 01/01/2024 321404621 kavita STATE BANK OF INDIA(508548)
156 SHAHNAGAR MP-09-005-026-001/113-A
(DOHLI) 		1709005026NRG24291120230380532 30/11/2023 laxman 1709005026WL033117 laxman 00415 SBIN0006062 1000 1000 Processed 01/01/2024 321404621 laxman STATE BANK OF INDIA(508548)
157 SHAHNAGAR MP-09-005-026-001/113-B
(DOHLI) 		1709005026NRG24291120230380534 30/11/2023 jabahar 1709005026WL033117 jabahar 00415 SBIN0006062 1400 1400 Processed 01/01/2024 321404621 jabahar STATE BANK OF INDIA(508548)
158 SHAHNAGAR MP-09-005-026-001/113-B
(DOHLI) 		1709005026NRG24291120230380535 30/11/2023 vimla 1709005026WL033117 vimla 00415 SBIN0006062 1400 1400 Processed 01/01/2024 321404621 vimla STATE BANK OF INDIA(508548)
159 SHAHNAGAR MP-09-005-026-001/113-C
(DOHLI) 		1709005026NRG24291120230380537 30/11/2023 arti 1709005026WL033117 arti 00415 SBIN0006062 1200 1200 Processed 01/01/2024 321404621 arti STATE BANK OF INDIA(508548)
160 SHAHNAGAR MP-09-005-026-001/113-C
(DOHLI) 		1709005026NRG24291120230380536 30/11/2023 bharat 1709005026WL033117 bharat 00415 SBIN0006062 1200 1200 Processed 01/01/2024 321404621 bharat STATE BANK OF INDIA(508548)
161 SHAHNAGAR MP-09-005-026-001/123
(DOHLI) 		1709005026NRG24291120230380538 30/11/2023 harkesha 1709005026WL033117 harkesha 00415 SBIN0006062 1400 1400 Processed 01/01/2024 321404621 harkesha STATE BANK OF INDIA(508548)
162 SHAHNAGAR MP-09-005-026-001/152
(DOHLI) 		1709005026NRG24291120230380539 30/11/2023 gulab 1709005026WL033117 gulab 00415 SBIN0006062 1400 1400 Processed 01/01/2024 321404621 gulab STATE BANK OF INDIA(508548)
163 SHAHNAGAR MP-09-005-026-001/152
(DOHLI) 		1709005026NRG24291120230380540 30/11/2023 savita bai 1709005026WL033117 savita bai 00415 SBIN0006062 1400 1400 Processed 01/01/2024 321404621 savitabai STATE BANK OF INDIA(508548)
164 SHAHNAGAR MP-09-005-026-001/17
(DOHLI) 		1709005026NRG24291120230380542 30/11/2023 kamal rani 1709005026WL033117 kamal rani 00415 SBIN0006062 1400 1400 Processed 01/01/2024 321404621 kamalrani STATE BANK OF INDIA(508548)
165 SHAHNAGAR MP-09-005-026-001/17
(DOHLI) 		1709005026NRG24291120230380541 30/11/2023 tulsee 1709005026WL033117 tulsee 00415 SBIN0006062 1400 1400 Processed 01/01/2024 321404621 tulsee STATE BANK OF INDIA(508548)
166 SHAHNAGAR MP-09-005-026-001/19
(DOHLI) 		1709005026NRG24291120230380543 30/11/2023 ballu 1709005026WL033117 ballu 00415 SBIN0006062 1200 1200 Processed 01/01/2024 321404621 ballu STATE BANK OF INDIA(508548)
167 SHAHNAGAR MP-09-005-026-001/19
(DOHLI) 		1709005026NRG24291120230380544 30/11/2023 saroj rani 1709005026WL033117 saroj rani 00415 SBIN0006062 1200 1200 Processed 01/01/2024 321404621 sarojrani STATE BANK OF INDIA(508548)
168 SHAHNAGAR MP-09-005-026-001/20-A
(DOHLI) 		1709005026NRG24291120230380545 30/11/2023 basori 1709005026WL033117 basori 00415 SBIN0006062 1400 1400 Processed 01/01/2024 321404621 basori STATE BANK OF INDIA(508548)
169 SHAHNAGAR MP-09-005-026-001/20-A
(DOHLI) 		1709005026NRG24291120230380546 30/11/2023 basori 1709005026WL033117 basori 00415 SBIN0006062 1400 1400 Processed 01/01/2024 321404621 basori STATE BANK OF INDIA(508548)
170 SHAHNAGAR MP-09-005-026-001/34
(DOHLI) 		1709005026NRG24291120230380548 30/11/2023 halki bahu 1709005026WL033117 halki bahu 00415 SBIN0006062 1200 1200 Processed 01/01/2024 321404621 halkibahu STATE BANK OF INDIA(508548)
171 SHAHNAGAR MP-09-005-026-001/34
(DOHLI) 		1709005026NRG24291120230380547 30/11/2023 ram sahay 1709005026WL033117 ram sahay 00415 SBIN0006062 1400 1400 Processed 01/01/2024 321404621 ramsahay STATE BANK OF INDIA(508548)
172 SHAHNAGAR MP-09-005-026-001/35
(DOHLI) 		1709005026NRG24291120230380549 30/11/2023 Bhudhu 1709005026WL033117 Bhudhu 00415 SBIN0006062 1400 1400 Processed 01/01/2024 321404621 Bhudhu STATE BANK OF INDIA(508548)
173 SHAHNAGAR MP-09-005-026-001/35-A
(DOHLI) 		1709005026NRG24291120230380550 30/11/2023 guddu 1709005026WL033117 guddu 00415 SBIN0006062 1000 1000 Processed 01/01/2024 321404621 guddu AIRTEL PAYMENTS BANK LIMITED(990288)
174 SHAHNAGAR MP-09-005-026-001/357
(DOHLI) 		1709005026NRG24291120230380552 30/11/2023 gedrani 1709005026WL033117 gedrani 00415 SBIN0006062 1200 1200 Processed 01/01/2024 321404621 gedrani STATE BANK OF INDIA(508548)
175 SHAHNAGAR MP-09-005-026-001/357
(DOHLI) 		1709005026NRG24291120230380551 30/11/2023 milan 1709005026WL033117 milan 00415 SBIN0006062 1200 1200 Processed 01/01/2024 321404621 milan STATE BANK OF INDIA(508548)
176 SHAHNAGAR MP-09-005-026-001/36-B
(DOHLI) 		1709005026NRG24291120230380554 30/11/2023 santo bai 1709005026WL033117 santo bai 00415 SBIN0006062 1400 1400 Processed 01/01/2024 321404621 santobai STATE BANK OF INDIA(508548)
177 SHAHNAGAR MP-09-005-026-001/38-B
(DOHLI) 		1709005026NRG24291120230380555 30/11/2023 Bhikam 1709005026WL033117 Bhikam 00415 SBIN0006062 1400 1400 Processed 01/01/2024 321404621 Bhikam STATE BANK OF INDIA(508548)
178 SHAHNAGAR MP-09-005-026-001/38-B
(DOHLI) 		1709005026NRG24291120230380556 30/11/2023 Sampat bai 1709005026WL033117 Sampat bai 00415 SBIN0006062 1400 1400 Processed 01/01/2024 321404621 Sampatbai STATE BANK OF INDIA(508548)
179 SHAHNAGAR MP-09-005-026-001/39
(DOHLI) 		1709005026NRG24291120230380557 30/11/2023 hukmee 1709005026WL033117 hukmee 00415 SBIN0006062 1400 1400 Processed 01/01/2024 321404621 hukmee MADHYANCHAL GRAMIN BANK(607232)
180 SHAHNAGAR MP-09-005-026-001/39
(DOHLI) 		1709005026NRG24291120230380558 30/11/2023 hukmee 1709005026WL033117 hukmee 00415 SBIN0006062 1400 1400 Processed 01/01/2024 321404621 hukmee STATE BANK OF INDIA(508548)
181 SHAHNAGAR MP-09-005-026-001/66-A
(DOHLI) 		1709005026NRG24291120230380559 30/11/2023 ramesh 1709005026WL033117 ramesh 00415 SBIN0006062 1200 1200 Processed 01/01/2024 321404621 ramesh STATE BANK OF INDIA(508548)
182 SHAHNAGAR MP-09-005-026-001/66-A
(DOHLI) 		1709005026NRG24291120230380560 30/11/2023 vidhyarani 1709005026WL033117 vidhyarani 00415 SBIN0006062 1200 1200 Processed 01/01/2024 321404621 vidhyarani STATE BANK OF INDIA(508548)
183 SHAHNAGAR MP-09-005-026-001/67-A
(DOHLI) 		1709005026NRG24291120230380561 30/11/2023 Bedi lal 1709005026WL033117 Bedi lal 00415 SBIN0006062 1400 1400 Processed 01/01/2024 321404621 Bedilal STATE BANK OF INDIA(508548)
184 SHAHNAGAR MP-09-005-026-001/67-A
(DOHLI) 		1709005026NRG24291120230380562 30/11/2023 Ladli 1709005026WL033117 Ladli 00415 SBIN0006062 1400 1400 Processed 01/01/2024 321404621 Ladli STATE BANK OF INDIA(508548)
185 SHAHNAGAR MP-09-005-026-001/88-A
(DOHLI) 		1709005026NRG24291120230380563 30/11/2023 Aasha ram 1709005026WL033117 Aasha ram 00415 SBIN0006062 1400 1400 Processed 01/01/2024 321404621 Aasharam STATE BANK OF INDIA(508548)
186 SHAHNAGAR MP-09-005-026-001/88-A
(DOHLI) 		1709005026NRG24291120230380564 30/11/2023 rajpayari 1709005026WL033117 rajpayari 00415 SBIN0006062 1400 1400 Processed 01/01/2024 321404621 rajpayari STATE BANK OF INDIA(508548)
187 SHAHNAGAR MP-09-005-026-002/118
(DOHLI) 		1709005026NRG24291120230380472 30/11/2023 lakhn lal 1709005026WL033115 lakhn lal 00415 SBIN0006062 1547 1547 Processed 01/01/2024 321404621 lakhnlal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
188 SHAHNAGAR MP-09-005-026-002/118-B
(DOHLI) 		1709005026NRG24291120230380474 30/11/2023 moolchand 1709005026WL033115 moolchand 00415 SBIN0006062 1547 1547 Processed 01/01/2024 321404621 moolchand STATE BANK OF INDIA(508548)
189 SHAHNAGAR MP-09-005-026-002/127
(DOHLI) 		1709005026NRG24291120230380477 30/11/2023 SIYA 1709005026WL033115 SIYA 00415 SBIN0006062 1547 1547 Processed 01/01/2024 321404621 SIYA STATE BANK OF INDIA(508548)
190 SHAHNAGAR MP-09-005-026-002/127-A
(DOHLI) 		1709005026NRG24291120230380478 30/11/2023 Sonam 1709005026WL033115 Sonam 00415 SBIN0006062 1547 1547 Processed 01/01/2024 321404621 Sonam STATE BANK OF INDIA(508548)
191 SHAHNAGAR MP-09-005-026-002/130
(DOHLI) 		1709005026NRG24291120230380479 30/11/2023 dulichand 1709005026WL033115 dulichand 00415 SBIN0006062 1547 1547 Processed 01/01/2024 321404621 dulichand STATE BANK OF INDIA(508548)
192 SHAHNAGAR MP-09-005-026-002/130
(DOHLI) 		1709005026NRG24291120230380480 30/11/2023 Nimmi 1709005026WL033115 Nimmi 00415 SBIN0006062 1547 1547 Processed 01/01/2024 321404621 Nimmi STATE BANK OF INDIA(508548)
193 SHAHNAGAR MP-09-005-026-002/29-A
(DOHLI) 		1709005026NRG24291120230380483 30/11/2023 Vijay 1709005026WL033115 Vijay 00415 SBIN0006062 1547 1547 Processed 01/01/2024 321404621 Vijay STATE BANK OF INDIA(508548)
194 SHAHNAGAR MP-09-005-026-002/60
(DOHLI) 		1709005026NRG24291120230380484 30/11/2023 roshan lal 1709005026WL033115 roshan lal 00415 SBIN0006062 1547 1547 Processed 01/01/2024 321404621 roshanlal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
195 SHAHNAGAR MP-09-005-026-002/60-A
(DOHLI) 		1709005026NRG24291120230380485 30/11/2023 beeran 1709005026WL033115 beeran 00415 SBIN0006062 1547 1547 Processed 01/01/2024 321404621 beeran STATE BANK OF INDIA(508548)
196 SHAHNAGAR MP-09-005-026-002/60-A
(DOHLI) 		1709005026NRG24291120230380486 30/11/2023 gaytri 1709005026WL033115 gaytri 00415 SBIN0006062 1547 1547 Processed 01/01/2024 321404621 gaytri STATE BANK OF INDIA(508548)
197 SHAHNAGAR MP-09-005-026-002/60-B
(DOHLI) 		1709005026NRG24291120230380488 30/11/2023 sabita bai 1709005026WL033115 sabita bai 00415 SBIN0006062 1547 1547 Processed 01/01/2024 321404621 sabitabai STATE BANK OF INDIA(508548)
198 SHAHNAGAR MP-09-005-026-002/68
(DOHLI) 		1709005026NRG24291120230380489 30/11/2023 sudama bai 1709005026WL033115 sudama bai 00415 SBIN0006062 1547 1547 Processed 01/01/2024 321404621 sudamabai STATE BANK OF INDIA(508548)
199 SHAHNAGAR MP-09-005-026-004/1-a
(DOHLI) 		1709005026NRG24291120230380490 30/11/2023 Fhul. Rani 1709005026WL033116 Fhul. Rani 00415 SBIN0006062 1008 1008 Processed 01/01/2024 321404621 Fhul.Rani INDIAN BANK(607105)
200 SHAHNAGAR MP-09-005-026-004/13
(DOHLI) 		1709005026NRG24291120230380491 30/11/2023 sukhchen 1709005026WL033116 sukhchen 00415 SBIN0006062 168 168 Processed 01/01/2024 321404621 sukhchen STATE BANK OF INDIA(508548)
201 SHAHNAGAR MP-09-005-026-004/18
(DOHLI) 		1709005026NRG24291120230380494 30/11/2023 kera bai 1709005026WL033116 kera bai 00415 SBIN0006062 200 200 Processed 01/01/2024 321404621 kerabai MADHYANCHAL GRAMIN BANK(607232)
202 SHAHNAGAR MP-09-005-026-004/18
(DOHLI) 		1709005026NRG24291120230380493 30/11/2023 ramesha 1709005026WL033116 ramesha 00415 SBIN0006062 200 200 Processed 01/01/2024 321404621 ramesha STATE BANK OF INDIA(508548)
203 SHAHNAGAR MP-09-005-026-004/18-A
(DOHLI) 		1709005026NRG24291120230380495 30/11/2023 durgesh 1709005026WL033116 durgesh 00415 SBIN0006062 400 400 Processed 01/01/2024 321404621 durgesh STATE BANK OF INDIA(508548)
204 SHAHNAGAR MP-09-005-026-004/22
(DOHLI) 		1709005026NRG24291120230380496 30/11/2023 baliram 1709005026WL033116 baliram 00415 SBIN0006062 1000 1000 Processed 01/01/2024 321404621 baliram STATE BANK OF INDIA(508548)
205 SHAHNAGAR MP-09-005-026-004/22
(DOHLI) 		1709005026NRG24291120230380497 30/11/2023 Beti bai 1709005026WL033116 Beti bai 00415 SBIN0006062 200 200 Processed 01/01/2024 321404621 Betibai STATE BANK OF INDIA(508548)
206 SHAHNAGAR MP-09-005-026-004/22-A
(DOHLI) 		1709005026NRG24291120230380498 30/11/2023 dhurv kumar 1709005026WL033116 dhurv kumar 00415 SBIN0006062 200 200 Processed 01/01/2024 321404621 dhurvkumar STATE BANK OF INDIA(508548)
207 SHAHNAGAR MP-09-005-026-004/22-B
(DOHLI) 		1709005026NRG24291120230380500 30/11/2023 Arun 1709005026WL033116 Arun 00415 SBIN0006062 400 400 Processed 01/01/2024 321404621 Arun STATE BANK OF INDIA(508548)
208 SHAHNAGAR MP-09-005-026-004/239
(DOHLI) 		1709005026NRG24291120230380501 30/11/2023 Ajay Singh Gound 1709005026WL033116 Ajay Singh Gound 00415 SBIN0006062 200 200 Processed 01/01/2024 321404621 AjaySinghGound INDIAN BANK(607105)
209 SHAHNAGAR MP-09-005-026-004/25
(DOHLI) 		1709005026NRG24291120230380502 30/11/2023 puspendra 1709005026WL033116 puspendra 00415 SBIN0006062 600 600 Processed 01/01/2024 321404621 puspendra STATE BANK OF INDIA(508548)
210 SHAHNAGAR MP-09-005-026-004/28
(DOHLI) 		1709005026NRG24291120230380507 30/11/2023 brajrani 1709005026WL033116 brajrani 00415 SBIN0006062 672 672 Processed 01/01/2024 321404621 brajrani INDIAN BANK(607105)
211 SHAHNAGAR MP-09-005-026-004/28
(DOHLI) 		1709005026NRG24291120230380506 30/11/2023 ganpat 1709005026WL033116 ganpat 00415 SBIN0006062 168 168 Processed 01/01/2024 321404621 ganpat STATE BANK OF INDIA(508548)
212 SHAHNAGAR MP-09-005-026-004/28-A
(DOHLI) 		1709005026NRG24291120230380508 30/11/2023 Dharmendra 1709005026WL033116 Dharmendra 00415 SBIN0006062 840 840 Processed 01/01/2024 321404621 Dharmendra INDIAN BANK(607105)
213 SHAHNAGAR MP-09-005-026-004/30-A
(DOHLI) 		1709005026NRG24291120230380509 30/11/2023 gopal 1709005026WL033116 gopal 00415 SBIN0006062 1008 1008 Processed 01/01/2024 321404621 gopal STATE BANK OF INDIA(508548)
214 SHAHNAGAR MP-09-005-026-004/36-C
(DOHLI) 		1709005026NRG24291120230380510 30/11/2023 narayan singh 1709005026WL033116 narayan singh 00415 SBIN0006062 1008 1008 Processed 01/01/2024 321404621 narayansingh INDIAN BANK(607105)
215 SHAHNAGAR MP-09-005-026-004/39
(DOHLI) 		1709005026NRG24291120230380511 30/11/2023 laxmi prasad 1709005026WL033116 laxmi prasad 00415 SBIN0006062 840 840 Processed 01/01/2024 321404621 laxmiprasad STATE BANK OF INDIA(508548)
216 SHAHNAGAR MP-09-005-026-004/48
(DOHLI) 		1709005026NRG24291120230380515 30/11/2023 Sitarani 1709005026WL033116 Sitarani 00415 SBIN0006062 336 336 Processed 01/01/2024 321404621 Sitarani INDIAN BANK(607105)
217 SHAHNAGAR MP-09-005-026-004/5-A
(DOHLI) 		1709005026NRG24291120230380516 30/11/2023 kamta 1709005026WL033116 kamta 00415 SBIN0006062 1008 1008 Processed 01/01/2024 321404621 kamta STATE BANK OF INDIA(508548)
218 SHAHNAGAR MP-09-005-026-004/5-A
(DOHLI) 		1709005026NRG24291120230380517 30/11/2023 kamta 1709005026WL033116 kamta 00415 SBIN0006062 1008 1008 Processed 01/01/2024 321404621 kamta INDIAN BANK(607105)
219 SHAHNAGAR MP-09-005-026-004/53-A
(DOHLI) 		1709005026NRG24291120230380519 30/11/2023 archna bai 1709005026WL033116 archna bai 00415 SBIN0006062 1008 1008 Processed 01/01/2024 321404621 archnabai STATE BANK OF INDIA(508548)
220 SHAHNAGAR MP-09-005-026-004/58-A
(DOHLI) 		1709005026NRG24291120230380520 30/11/2023 binni bai 1709005026WL033116 binni bai 00415 SBIN0006062 1008 1008 Processed 01/01/2024 321404621 binnibai STATE BANK OF INDIA(508548)
221 SHAHNAGAR MP-09-005-026-004/70-A
(DOHLI) 		1709005026NRG24291120230380521 30/11/2023 durga prasad 1709005026WL033116 durga prasad 00415 SBIN0006062 840 840 Processed 01/01/2024 321404621 durgaprasad STATE BANK OF INDIA(508548)
222 SHAHNAGAR MP-09-005-026-004/70-B
(DOHLI) 		1709005026NRG24291120230380522 30/11/2023 varsha bai 1709005026WL033116 varsha bai 00415 SBIN0006062 1008 1008 Processed 01/01/2024 321404621 varshabai INDIAN BANK(607105)
223 SHAHNAGAR MP-09-005-026-004/99
(DOHLI) 		1709005026NRG24291120230380523 30/11/2023 Manoj 1709005026WL033116 Manoj 00415 SBIN0006062 1008 1008 Processed 01/01/2024 321404621 Manoj STATE BANK OF INDIA(508548)
224 SHAHNAGAR MP-09-005-030-001/14
(BHARWARA) 		1709005030NRG24301120230380914 30/11/2023 Khilan 1709005030WL033148 Khilan 00415 SBIN0006062 1326 1326 Processed 01/01/2024 321404621 Khilan STATE BANK OF INDIA(508548)
225 SHAHNAGAR MP-09-005-030-001/14
(BHARWARA) 		1709005030NRG24301120230380915 30/11/2023 Khilan 1709005030WL033148 Khilan 00415 SBIN0006062 1326 1326 Processed 01/01/2024 321404621 Khilan CENTRAL BANK OF INDIA(607115)
226 SHAHNAGAR MP-09-005-030-001/245
(BHARWARA) 		1709005030NRG24301120230380916 30/11/2023 bhoora 1709005030WL033148 bhoora 00415 SBIN0006062 1326 1326 Processed 01/01/2024 321404621 bhoora STATE BANK OF INDIA(508548)
227 SHAHNAGAR MP-09-005-030-001/291-A
(BHARWARA) 		1709005030NRG24301120230380918 30/11/2023 Dhaniram 1709005030WL033148 Dhaniram 00415 SBIN0006062 1326 1326 Processed 01/01/2024 321404621 Dhaniram STATE BANK OF INDIA(508548)
228 SHAHNAGAR MP-09-005-030-001/291-A
(BHARWARA) 		1709005030NRG24301120230380919 30/11/2023 Dhaniram 1709005030WL033148 Dhaniram 00415 SBIN0006062 1326 1326 Processed 01/01/2024 321404621 Dhaniram STATE BANK OF INDIA(508548)
229 SHAHNAGAR MP-09-005-082-001/102
(JARGAWAN) 		1709005082NRG24291120230380260 30/11/2023 bitteeraja 1709005082WL033097 bitteeraja 00415 SBIN0006062 1547 1547 Processed 01/01/2024 321404621 bitteeraja STATE BANK OF INDIA(508548)
230 SHAHNAGAR MP-09-005-082-001/102
(JARGAWAN) 		1709005082NRG24291120230380259 30/11/2023 mangal 1709005082WL033097 mangal 00415 SBIN0006062 1547 1547 Processed 01/01/2024 321404621 mangal STATE BANK OF INDIA(508548)
231 SHAHNAGAR MP-09-005-082-001/316
(JARGAWAN) 		1709005082NRG24291120230380261 30/11/2023 SHIVRAJA 1709005082WL033097 SHIVRAJA 00415 SBIN0006062 1547 1547 Processed 01/01/2024 321404621 SHIVRAJA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 100335 100335
232 SHAHNAGAR MP-09-005-060-001/198-C
(SHAHPUR KALA) 		1709005060NRG24301120230381285 30/11/2023 PRITIBAI VARMA 1709005060WL033180 PRITIBAI VARMA 00415 SBIN0006255 1400 1400 Processed 01/01/2024 321404621 PRITIBAIVARMA STATE BANK OF INDIA(508548)
SubTotal 1400 1400
233 SHAHNAGAR MP-09-005-014-002/123
(BARI) 		1709005014NRG24291120230380242 30/11/2023 summer 1709005014WL033096 summer 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 321404621 summer CENTRAL BANK OF INDIA(607115)
234 SHAHNAGAR MP-09-005-014-002/123
(BARI) 		1709005014NRG24291120230380241 30/11/2023 summer 1709005014WL033096 summer 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 321404621 summer CENTRAL BANK OF INDIA(607115)
235 SHAHNAGAR MP-09-005-014-002/140
(BARI) 		1709005014NRG24291120230380249 30/11/2023 ajeet 1709005014WL033096 ajeet 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 321404621 ajeet UNION BANK OF INDIA(508500)
236 SHAHNAGAR MP-09-005-014-002/140
(BARI) 		1709005014NRG24291120230380248 30/11/2023 rewa rani 1709005014WL033096 rewa rani 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 321404621 rewarani MADHYANCHAL GRAMIN BANK(607232)
237 SHAHNAGAR MP-09-005-014-002/175
(BARI) 		1709005014NRG24291120230380252 30/11/2023 ganesh 1709005014WL033096 ganesh 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 321404621 ganesh STATE BANK OF INDIA(508548)
238 SHAHNAGAR MP-09-005-014-002/175
(BARI) 		1709005014NRG24291120230380251 30/11/2023 ganesh 1709005014WL033096 ganesh 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 321404621 ganesh MADHYANCHAL GRAMIN BANK(607232)
239 SHAHNAGAR MP-09-005-014-002/310-B
(BARI) 		1709005014NRG24291120230380255 30/11/2023 yasoda bai 1709005014WL033096 yasoda bai 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 321404621 yasodabai INDIA POST PAYMENTS BANK LIMITED(508528)
240 SHAHNAGAR MP-09-005-014-002/53
(BARI) 		1709005014NRG24291120230380256 30/11/2023 phool rani 1709005014WL033096 phool rani 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 321404621 phoolrani INDIA POST PAYMENTS BANK LIMITED(508528)
241 SHAHNAGAR MP-09-005-014-003/10
(BARI) 		1709005014NRG24291120230380257 30/11/2023 kushum rani 1709005014WL033096 kushum rani 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 321404621 kushumrani STATE BANK OF INDIA(508548)
242 SHAHNAGAR MP-09-005-015-002/60
(MANKI) 		1709005015NRG24301120230381655 30/11/2023 ganpat singh 1709005015WL033196 ganpat singh 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 321404621 ganpatsingh MADHYANCHAL GRAMIN BANK(607232)
243 SHAHNAGAR MP-09-005-015-002/60
(MANKI) 		1709005015NRG24301120230381654 30/11/2023 ganpat singh 1709005015WL033196 ganpat singh 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 321404621 ganpatsingh MADHYANCHAL GRAMIN BANK(607232)
244 SHAHNAGAR MP-09-005-015-002/8
(MANKI) 		1709005015NRG24301120230381657 30/11/2023 gariba singha 1709005015WL033196 gariba singha 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 321404621 garibasingha CENTRAL BANK OF INDIA(607115)
245 SHAHNAGAR MP-09-005-015-002/8
(MANKI) 		1709005015NRG24301120230381656 30/11/2023 gariba singha 1709005015WL033196 gariba singha 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 321404621 garibasingha MADHYANCHAL GRAMIN BANK(607232)
246 SHAHNAGAR MP-09-005-015-003/12-B
(MANKI) 		1709005015NRG24301120230381664 30/11/2023 ramkumar patel 1709005015WL033197 ramkumar patel 00602 SBIN0RRMBGB 1440 1440 Processed 01/01/2024 321404621 ramkumarpatel CENTRAL BANK OF INDIA(607115)
247 SHAHNAGAR MP-09-005-015-003/28
(MANKI) 		1709005015NRG24301120230381671 30/11/2023 gore lal basor 1709005015WL033197 gore lal basor 00602 SBIN0RRMBGB 1440 1440 Processed 01/01/2024 321404621 gorelalbasor MADHYANCHAL GRAMIN BANK(607232)
248 SHAHNAGAR MP-09-005-015-003/45-D
(MANKI) 		1709005015NRG24301120230381675 30/11/2023 vandana yadav 1709005015WL033197 vandana yadav 00602 SBIN0RRMBGB 1440 1440 Processed 01/01/2024 321404621 vandanayadav INDIA POST PAYMENTS BANK LIMITED(508528)
249 SHAHNAGAR MP-09-005-015-003/49
(MANKI) 		1709005015NRG24301120230381677 30/11/2023 ramadeen 1709005015WL033197 ramadeen 00602 SBIN0RRMBGB 1440 1440 Processed 01/01/2024 321404621 ramadeen CENTRAL BANK OF INDIA(607115)
250 SHAHNAGAR MP-09-005-015-003/63-A
(MANKI) 		1709005015NRG24301120230381679 30/11/2023 phool singh 1709005015WL033197 phool singh 00602 SBIN0RRMBGB 1440 1440 Processed 01/01/2024 321404621 phoolsingh MADHYANCHAL GRAMIN BANK(607232)
251 SHAHNAGAR MP-09-005-015-003/63-A
(MANKI) 		1709005015NRG24301120230381678 30/11/2023 phool singh 1709005015WL033197 phool singh 00602 SBIN0RRMBGB 1440 1440 Processed 01/01/2024 321404621 phoolsingh MADHYANCHAL GRAMIN BANK(607232)
252 SHAHNAGAR MP-09-005-026-002/118-B
(DOHLI) 		1709005026NRG24291120230380475 30/11/2023 parwati 1709005026WL033115 parwati 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321404621 parwati PUNJAB NATIONAL BANK(508568)
253 SHAHNAGAR MP-09-005-026-002/28
(DOHLI) 		1709005026NRG24291120230380482 30/11/2023 Anita bai 1709005026WL033115 Anita bai 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321404621 Anitabai FINO PAYMENTS BANK LTD(608001)
254 SHAHNAGAR MP-09-005-026-002/28
(DOHLI) 		1709005026NRG24291120230380481 30/11/2023 ashok kumar 1709005026WL033115 ashok kumar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321404621 ashokkumar STATE BANK OF INDIA(508548)
255 SHAHNAGAR MP-09-005-026-002/60-B
(DOHLI) 		1709005026NRG24291120230380487 30/11/2023 kunwarman 1709005026WL033115 kunwarman 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321404621 kunwarman MADHYANCHAL GRAMIN BANK(607232)
256 SHAHNAGAR MP-09-005-026-004/17
(DOHLI) 		1709005026NRG24291120230380492 30/11/2023 BAHADUR 1709005026WL033116 BAHADUR 00602 SBIN0RRMBGB 800 800 Processed 01/01/2024 321404621 BAHADUR STATE BANK OF INDIA(508548)
257 SHAHNAGAR MP-09-005-026-004/22-A
(DOHLI) 		1709005026NRG24291120230380499 30/11/2023 Meva bai 1709005026WL033116 Meva bai 00602 SBIN0RRMBGB 200 200 Processed 01/01/2024 321404621 Mevabai MADHYANCHAL GRAMIN BANK(607232)
258 SHAHNAGAR MP-09-005-026-004/26-B
(DOHLI) 		1709005026NRG24291120230380504 30/11/2023 Ranjeet 1709005026WL033116 Ranjeet 00602 SBIN0RRMBGB 1008 1008 Processed 01/01/2024 321404621 Ranjeet INDIAN BANK(607105)
259 SHAHNAGAR MP-09-005-026-004/26-B
(DOHLI) 		1709005026NRG24291120230380505 30/11/2023 Ranjeet 1709005026WL033116 Ranjeet 00602 SBIN0RRMBGB 1008 1008 Processed 01/01/2024 321404621 Ranjeet STATE BANK OF INDIA(508548)
260 SHAHNAGAR MP-09-005-026-004/41
(DOHLI) 		1709005026NRG24291120230380512 30/11/2023 syam bai 1709005026WL033116 syam bai 00602 SBIN0RRMBGB 168 168 Processed 01/01/2024 321404621 syambai INDIAN BANK(607105)
261 SHAHNAGAR MP-09-005-026-004/46-A
(DOHLI) 		1709005026NRG24291120230380513 30/11/2023 Bandna 1709005026WL033116 Bandna 00602 SBIN0RRMBGB 1008 1008 Processed 01/01/2024 321404621 Bandna MADHYANCHAL GRAMIN BANK(607232)
262 SHAHNAGAR MP-09-005-026-004/46-B
(DOHLI) 		1709005026NRG24291120230380514 30/11/2023 Arti 1709005026WL033116 Arti 00602 SBIN0RRMBGB 168 168 Processed 01/01/2024 321404621 Arti MADHYANCHAL GRAMIN BANK(607232)
263 SHAHNAGAR MP-09-005-026-004/99
(DOHLI) 		1709005026NRG24291120230380524 30/11/2023 Arti 1709005026WL033116 Arti 00602 SBIN0RRMBGB 336 336 Processed 01/01/2024 321404621 Arti MADHYANCHAL GRAMIN BANK(607232)
264 SHAHNAGAR MP-09-005-060-001/153-B
(SHAHPUR KALA) 		1709005060NRG24301120230381282 30/11/2023 Bharat 1709005060WL033180 Bharat 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 321404621 Bharat MADHYANCHAL GRAMIN BANK(607232)
265 SHAHNAGAR MP-09-005-060-002/12
(SHAHPUR KALA) 		1709005060NRG24301120230381305 30/11/2023 Munni Lal Adiwasi 1709005060WL033180 Munni Lal Adiwasi 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 321404621 MunniLalAdiwasi MADHYANCHAL GRAMIN BANK(607232)
266 SHAHNAGAR MP-09-005-060-002/155
(SHAHPUR KALA) 		1709005060NRG24301120230381310 30/11/2023 raj kumar 1709005060WL033180 raj kumar 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 321404621 rajkumar MADHYANCHAL GRAMIN BANK(607232)
267 SHAHNAGAR MP-09-005-060-002/21
(SHAHPUR KALA) 		1709005060NRG24301120230381317 30/11/2023 Vishv nath 1709005060WL033180 Vishv nath 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 321404621 Vishvnath MADHYANCHAL GRAMIN BANK(607232)
268 SHAHNAGAR MP-09-005-060-002/28-A
(SHAHPUR KALA) 		1709005060NRG24301120230381323 30/11/2023 Harchaatia 1709005060WL033180 Harchaatia 00602 SBIN0RRMBGB 1000 1000 Processed 01/01/2024 321404621 Harchaatia STATE BANK OF INDIA(508548)
269 SHAHNAGAR MP-09-005-060-002/28-A
(SHAHPUR KALA) 		1709005060NRG24301120230381322 30/11/2023 Harchatiya 1709005060WL033180 Harchatiya 00602 SBIN0RRMBGB 1000 1000 Processed 01/01/2024 321404621 Harchatiya MADHYANCHAL GRAMIN BANK(607232)
270 SHAHNAGAR MP-09-005-060-002/29
(SHAHPUR KALA) 		1709005060NRG24301120230381324 30/11/2023 gokal 1709005060WL033180 gokal 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 321404621 gokal MADHYANCHAL GRAMIN BANK(607232)
271 SHAHNAGAR MP-09-005-060-002/29
(SHAHPUR KALA) 		1709005060NRG24301120230381325 30/11/2023 PYARI BAI 1709005060WL033180 PYARI BAI 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 321404621 PYARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
272 SHAHNAGAR MP-09-005-060-002/33-A
(SHAHPUR KALA) 		1709005060NRG24301120230381326 30/11/2023 Vansh gopal 1709005060WL033180 Vansh gopal 00602 SBIN0RRMBGB 800 800 Processed 01/01/2024 321404621 Vanshgopal MADHYANCHAL GRAMIN BANK(607232)
273 SHAHNAGAR MP-09-005-060-002/334
(SHAHPUR KALA) 		1709005060NRG24301120230381328 30/11/2023 Keshkali Adiwasi 1709005060WL033180 Keshkali Adiwasi 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 321404621 KeshkaliAdiwasi MADHYANCHAL GRAMIN BANK(607232)
274 SHAHNAGAR MP-09-005-061-002/18
(RAMGADHA) 		1709005061NRG24301120230381549 30/11/2023 PREM LAL YADAV 1709005061WL033191 PREM LAL YADAV 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 321404621 PREMLALYADAV STATE BANK OF INDIA(508548)
275 SHAHNAGAR MP-09-005-061-002/18
(RAMGADHA) 		1709005061NRG24301120230381538 30/11/2023 PREM LAL YADAV 1709005061WL033190 PREM LAL YADAV 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 321404621 PREMLALYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 51888 51888
276 SHAHNAGAR MP-09-005-062-001/71-A
(ROHANIYA) 		1709005062NRG24291120230380354 30/11/2023 krishna sahu 1709005062WL033104 krishna sahu 00688 FINO0001001 1140 1140 Processed 01/01/2024 321404621 krishnasahu FINO PAYMENTS BANK LTD(608001)
277 SHAHNAGAR MP-09-005-062-001/97-b
(ROHANIYA) 		1709005062NRG24291120230380365 30/11/2023 Bablu 1709005062WL033104 Bablu 00688 FINO0001001 1140 1140 Processed 01/01/2024 321404621 Bablu FINO PAYMENTS BANK LTD(608001)
SubTotal 2280 2280
278 SHAHNAGAR MP-09-005-062-001/235-A
(ROHANIYA) 		1709005062NRG24291120230380335 30/11/2023 sonu kumar 1709005062WL033104 sonu kumar 00688 FINO0001446 1140 1140 Processed 01/01/2024 321404621 sonukumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1140 1140
279 SHAHNAGAR MP-09-005-060-001/131-a
(SHAHPUR KALA) 		1709005060NRG24301120230381280 30/11/2023 Pinki Vishwakarama 1709005060WL033180 Pinki Vishwakarama 00691 IPOS0000001 1400 1400 Processed 01/01/2024 321404621 PinkiVishwakarama INDIA POST PAYMENTS BANK LIMITED(508528)
280 SHAHNAGAR MP-09-005-060-001/317
(SHAHPUR KALA) 		1709005060NRG24301120230381294 30/11/2023 Ajay Kumar 1709005060WL033180 Ajay Kumar 00691 IPOS0000001 1200 1200 Processed 01/01/2024 321404621 AjayKumar INDIA POST PAYMENTS BANK LIMITED(508528)
281 SHAHNAGAR MP-09-005-060-001/337
(SHAHPUR KALA) 		1709005060NRG24301120230381297 30/11/2023 Raj Kumar Patel 1709005060WL033180 Raj Kumar Patel 00691 IPOS0000001 1200 1200 Processed 01/01/2024 321404621 RajKumarPatel INDIA POST PAYMENTS BANK LIMITED(508528)
282 SHAHNAGAR MP-09-005-060-001/340
(SHAHPUR KALA) 		1709005060NRG24301120230381299 30/11/2023 Mukesh Vishkarma 1709005060WL033180 Mukesh Vishkarma 00691 IPOS0000001 1200 1200 Processed 01/01/2024 321404621 MukeshVishkarma STATE BANK OF INDIA(508548)
283 SHAHNAGAR MP-09-005-060-001/348
(SHAHPUR KALA) 		1709005060NRG24301120230381300 30/11/2023 Radha Bai 1709005060WL033180 Radha Bai 00691 IPOS0000001 1200 1200 Processed 01/01/2024 321404621 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
284 SHAHNAGAR MP-09-005-060-001/74
(SHAHPUR KALA) 		1709005060NRG24301120230381304 30/11/2023 Archana Vishwakarma 1709005060WL033180 Archana Vishwakarma 00691 IPOS0000001 1200 1200 Processed 01/01/2024 321404621 ArchanaVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
285 SHAHNAGAR MP-09-005-060-002/334
(SHAHPUR KALA) 		1709005060NRG24301120230381327 30/11/2023 Ramadheen Adiwasi 1709005060WL033180 Ramadheen Adiwasi 00691 IPOS0000001 1200 1200 Processed 01/01/2024 321404621 RamadheenAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8600 8600
Total 338725 338725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_301123APB_FTO_369396 Central Bank Of India CBIN0282625 BAGWARKALAN 21872
2 SHAHNAGAR MP1709005_301123APB_FTO_369396 Central Bank Of India CBIN0284174 Simariya 1768
3 SHAHNAGAR MP1709005_301123APB_FTO_369396 Indian Bank IDIB000P566 PANNA 1326
4 SHAHNAGAR MP1709005_301123APB_FTO_369396 State Bank of India SBIN0002881 PATERA 7200
5 SHAHNAGAR MP1709005_301123APB_FTO_369396 State Bank of India SBIN0002883 PAWAI 1200
6 SHAHNAGAR MP1709005_301123APB_FTO_369396 State Bank of India SBIN0003508 SHAHNAGAR 134512
7 SHAHNAGAR MP1709005_301123APB_FTO_369396 State Bank of India SBIN0005496 SEMARIA VB 5204
8 SHAHNAGAR MP1709005_301123APB_FTO_369396 State Bank of India SBIN0006062 RAIPURA 100335
9 SHAHNAGAR MP1709005_301123APB_FTO_369396 State Bank of India SBIN0006255 GUNNAUR V B 1400
10 SHAHNAGAR MP1709005_301123APB_FTO_369396 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 11400
11 SHAHNAGAR MP1709005_301123APB_FTO_369396 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 884
12 SHAHNAGAR MP1709005_301123APB_FTO_369396 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 26320
13 SHAHNAGAR MP1709005_301123APB_FTO_369396 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 10884
14 SHAHNAGAR MP1709005_301123APB_FTO_369396 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 2400
15 SHAHNAGAR MP1709005_301123APB_FTO_369396 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2280
16 SHAHNAGAR MP1709005_301123APB_FTO_369396 Fino Payments Bank Ltd FINO0001446 MP RO 1140
17 SHAHNAGAR MP1709005_301123APB_FTO_369396 India Post Payments Bank IPOS0000001 Satna 8600

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