Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:22:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_300124APB_FTO_448193
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-09-005-016-002/22
(PHATEPUR) 		1709005016NRG24290120240496066 30/01/2024 Bharat 1709005016WL040666 Bharat 00089 CBIN0282625 1540 1540 Processed 26/03/2024 004736125 Bharat CENTRAL BANK OF INDIA(607115)
2 SHAHNAGAR MP-09-005-016-002/23
(PHATEPUR) 		1709005016NRG24290120240496067 30/01/2024 Nrapat Singh 1709005016WL040666 Nrapat Singh 00089 CBIN0282625 1540 1540 Processed 26/03/2024 004736125 NrapatSingh STATE BANK OF INDIA(508548)
3 SHAHNAGAR MP-09-005-016-002/26
(PHATEPUR) 		1709005016NRG24290120240496068 30/01/2024 nanhe singh 1709005016WL040666 nanhe singh 00089 CBIN0282625 1540 1540 Processed 26/03/2024 004736125 nanhesingh CENTRAL BANK OF INDIA(607115)
4 SHAHNAGAR MP-09-005-016-002/26-A
(PHATEPUR) 		1709005016NRG24290120240496069 30/01/2024 Bahadur 1709005016WL040666 Bahadur 00089 CBIN0282625 1540 1540 Processed 26/03/2024 004736125 Bahadur CENTRAL BANK OF INDIA(607115)
5 SHAHNAGAR MP-09-005-016-002/28-A
(PHATEPUR) 		1709005016NRG24290120240496070 30/01/2024 Heera Singh 1709005016WL040666 Heera Singh 00089 CBIN0282625 1540 1540 Processed 26/03/2024 004736125 HeeraSingh STATE BANK OF INDIA(508548)
6 SHAHNAGAR MP-09-005-016-002/28-A
(PHATEPUR) 		1709005016NRG24290120240496071 30/01/2024 Manisha 1709005016WL040666 Manisha 00089 CBIN0282625 1540 1540 Processed 26/03/2024 004736125 Manisha CENTRAL BANK OF INDIA(607115)
7 SHAHNAGAR MP-09-005-016-002/29
(PHATEPUR) 		1709005016NRG24290120240496072 30/01/2024 Jeet Singh 1709005016WL040666 Jeet Singh 00089 CBIN0282625 1540 1540 Processed 26/03/2024 004736125 JeetSingh CENTRAL BANK OF INDIA(607115)
8 SHAHNAGAR MP-09-005-016-002/29-A
(PHATEPUR) 		1709005016NRG24290120240496073 30/01/2024 Munna 1709005016WL040666 Munna 00089 CBIN0282625 1540 1540 Processed 26/03/2024 004736125 Munna CENTRAL BANK OF INDIA(607115)
9 SHAHNAGAR MP-09-005-016-002/9
(PHATEPUR) 		1709005016NRG24290120240496075 30/01/2024 Gangadeen 1709005016WL040666 Gangadeen 00089 CBIN0282625 1540 1540 Processed 26/03/2024 004736125 Gangadeen CENTRAL BANK OF INDIA(607115)
10 SHAHNAGAR MP-09-005-016-003/11
(PHATEPUR) 		1709005016NRG24290120240496026 30/01/2024 Halle 1709005016WL040665 Halle 00089 CBIN0282625 1540 1540 Processed 26/03/2024 004736125 Halle CENTRAL BANK OF INDIA(607115)
11 SHAHNAGAR MP-09-005-016-003/19-A
(PHATEPUR) 		1709005016NRG24290120240496027 30/01/2024 Deelan 1709005016WL040665 Deelan 00089 CBIN0282625 1540 1540 Processed 26/03/2024 004736125 Deelan CENTRAL BANK OF INDIA(607115)
12 SHAHNAGAR MP-09-005-016-003/22
(PHATEPUR) 		1709005016NRG24290120240496028 30/01/2024 Gyani 1709005016WL040665 Gyani 00089 CBIN0282625 1540 1540 Processed 26/03/2024 004736125 Gyani CENTRAL BANK OF INDIA(607115)
13 SHAHNAGAR MP-09-005-016-003/25
(PHATEPUR) 		1709005016NRG24290120240496029 30/01/2024 Heera Singh 1709005016WL040665 Heera Singh 00089 CBIN0282625 1540 1540 Processed 26/03/2024 004736125 HeeraSingh CENTRAL BANK OF INDIA(607115)
14 SHAHNAGAR MP-09-005-016-003/27-A
(PHATEPUR) 		1709005016NRG24290120240496030 30/01/2024 Dev Singh 1709005016WL040665 Dev Singh 00089 CBIN0282625 1540 1540 Processed 26/03/2024 004736125 DevSingh CENTRAL BANK OF INDIA(607115)
15 SHAHNAGAR MP-09-005-016-003/28
(PHATEPUR) 		1709005016NRG24290120240496031 30/01/2024 Takhat Singh 1709005016WL040665 Takhat Singh 00089 CBIN0282625 1540 1540 Processed 26/03/2024 004736125 TakhatSingh CENTRAL BANK OF INDIA(607115)
16 SHAHNAGAR MP-09-005-016-003/29
(PHATEPUR) 		1709005016NRG24290120240496032 30/01/2024 Milan Singh 1709005016WL040665 Milan Singh 00089 CBIN0282625 1540 1540 Processed 26/03/2024 004736125 MilanSingh CENTRAL BANK OF INDIA(607115)
17 SHAHNAGAR MP-09-005-016-003/32
(PHATEPUR) 		1709005016NRG24290120240496033 30/01/2024 Bhola 1709005016WL040665 Bhola 00089 CBIN0282625 1540 1540 Processed 26/03/2024 004736125 Bhola JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
18 SHAHNAGAR MP-09-005-016-003/32-B
(PHATEPUR) 		1709005016NRG24290120240496034 30/01/2024 Lalsingh 1709005016WL040665 Lalsingh 00089 CBIN0282625 1540 1540 Processed 26/03/2024 004736125 Lalsingh CENTRAL BANK OF INDIA(607115)
19 SHAHNAGAR MP-09-005-016-003/33
(PHATEPUR) 		1709005016NRG24290120240496035 30/01/2024 Imrt 1709005016WL040665 Imrt 00089 CBIN0282625 1540 1540 Processed 26/03/2024 004736125 Imrt CENTRAL BANK OF INDIA(607115)
20 SHAHNAGAR MP-09-005-016-003/33-A
(PHATEPUR) 		1709005016NRG24290120240496036 30/01/2024 Umaprasad 1709005016WL040665 Umaprasad 00089 CBIN0282625 1540 1540 Processed 26/03/2024 004736125 Umaprasad CENTRAL BANK OF INDIA(607115)
21 SHAHNAGAR MP-09-005-016-003/39
(PHATEPUR) 		1709005016NRG24290120240496037 30/01/2024 Jaysingh 1709005016WL040665 Jaysingh 00089 CBIN0282625 1540 1540 Processed 26/03/2024 004736125 Jaysingh CENTRAL BANK OF INDIA(607115)
22 SHAHNAGAR MP-09-005-016-003/41
(PHATEPUR) 		1709005016NRG24290120240496038 30/01/2024 Kripal Singh 1709005016WL040665 Kripal Singh 00089 CBIN0282625 1540 1540 Processed 26/03/2024 004736125 KripalSingh CENTRAL BANK OF INDIA(607115)
23 SHAHNAGAR MP-09-005-016-003/42-A
(PHATEPUR) 		1709005016NRG24290120240496039 30/01/2024 seetaram 1709005016WL040665 seetaram 00089 CBIN0282625 1540 1540 Processed 26/03/2024 004736125 seetaram CENTRAL BANK OF INDIA(607115)
24 SHAHNAGAR MP-09-005-016-003/47
(PHATEPUR) 		1709005016NRG24290120240496040 30/01/2024 Suresh 1709005016WL040665 Suresh 00089 CBIN0282625 1540 1540 Processed 26/03/2024 004736125 Suresh CENTRAL BANK OF INDIA(607115)
25 SHAHNAGAR MP-09-005-016-006/14
(PHATEPUR) 		1709005016NRG24290120240496041 30/01/2024 Bhaiyan 1709005016WL040665 Bhaiyan 00089 CBIN0282625 1540 1540 Processed 26/03/2024 004736125 Bhaiyan CENTRAL BANK OF INDIA(607115)
26 SHAHNAGAR MP-09-005-016-006/18
(PHATEPUR) 		1709005016NRG24290120240496042 30/01/2024 Tilak Singh 1709005016WL040665 Tilak Singh 00089 CBIN0282625 1540 1540 Processed 26/03/2024 004736125 TilakSingh CENTRAL BANK OF INDIA(607115)
27 SHAHNAGAR MP-09-005-016-006/20-A
(PHATEPUR) 		1709005016NRG24290120240496043 30/01/2024 Sukrat 1709005016WL040665 Sukrat 00089 CBIN0282625 1540 1540 Processed 26/03/2024 004736125 Sukrat CENTRAL BANK OF INDIA(607115)
28 SHAHNAGAR MP-09-005-016-006/21
(PHATEPUR) 		1709005016NRG24290120240496044 30/01/2024 Ashok Singh 1709005016WL040665 Ashok Singh 00089 CBIN0282625 1540 1540 Processed 26/03/2024 004736125 AshokSingh STATE BANK OF INDIA(508548)
29 SHAHNAGAR MP-09-005-016-006/33
(PHATEPUR) 		1709005016NRG24290120240496046 30/01/2024 Pretam 1709005016WL040665 Pretam 00089 CBIN0282625 1540 1540 Processed 26/03/2024 004736125 Pretam CENTRAL BANK OF INDIA(607115)
30 SHAHNAGAR MP-09-005-016-006/39
(PHATEPUR) 		1709005016NRG24290120240496049 30/01/2024 Khilan Singh 1709005016WL040665 Khilan Singh 00089 CBIN0282625 1540 1540 Processed 26/03/2024 004736125 KhilanSingh CENTRAL BANK OF INDIA(607115)
31 SHAHNAGAR MP-09-005-016-006/39-A
(PHATEPUR) 		1709005016NRG24290120240496050 30/01/2024 ajaysingh 1709005016WL040665 ajaysingh 00089 CBIN0282625 1540 1540 Processed 26/03/2024 004736125 ajaysingh STATE BANK OF INDIA(508548)
32 SHAHNAGAR MP-09-005-016-006/48-A
(PHATEPUR) 		1709005016NRG24290120240496051 30/01/2024 Nitpal 1709005016WL040665 Nitpal 00089 CBIN0282625 1540 1540 Processed 26/03/2024 004736125 Nitpal STATE BANK OF INDIA(508548)
33 SHAHNAGAR MP-09-005-016-006/49-A
(PHATEPUR) 		1709005016NRG24290120240496052 30/01/2024 Buddh Singh 1709005016WL040665 Buddh Singh 00089 CBIN0282625 1540 1540 Processed 26/03/2024 004736125 BuddhSingh CENTRAL BANK OF INDIA(607115)
34 SHAHNAGAR MP-09-005-016-006/51
(PHATEPUR) 		1709005016NRG24290120240496053 30/01/2024 Brandawan 1709005016WL040665 Brandawan 00089 CBIN0282625 1540 1540 Processed 26/03/2024 004736125 Brandawan CENTRAL BANK OF INDIA(607115)
35 SHAHNAGAR MP-09-005-016-006/56-a
(PHATEPUR) 		1709005016NRG24290120240496054 30/01/2024 Devraj 1709005016WL040665 Devraj 00089 CBIN0282625 1540 1540 Processed 26/03/2024 004736125 Devraj STATE BANK OF INDIA(508548)
36 SHAHNAGAR MP-09-005-016-006/58
(PHATEPUR) 		1709005016NRG24290120240496055 30/01/2024 Anrat Singh 1709005016WL040665 Anrat Singh 00089 CBIN0282625 1540 1540 Processed 26/03/2024 004736125 AnratSingh CENTRAL BANK OF INDIA(607115)
37 SHAHNAGAR MP-09-005-016-006/60-A
(PHATEPUR) 		1709005016NRG24290120240496056 30/01/2024 Prahalad 1709005016WL040665 Prahalad 00089 CBIN0282625 1540 1540 Processed 26/03/2024 004736125 Prahalad CENTRAL BANK OF INDIA(607115)
38 SHAHNAGAR MP-09-005-016-006/61-B
(PHATEPUR) 		1709005016NRG24290120240496057 30/01/2024 Sahab Singh 1709005016WL040665 Sahab Singh 00089 CBIN0282625 1540 1540 Processed 26/03/2024 004736125 SahabSingh CENTRAL BANK OF INDIA(607115)
39 SHAHNAGAR MP-09-005-016-006/64
(PHATEPUR) 		1709005016NRG24290120240496058 30/01/2024 Hakim 1709005016WL040665 Hakim 00089 CBIN0282625 1540 1540 Processed 26/03/2024 004736125 Hakim CENTRAL BANK OF INDIA(607115)
40 SHAHNAGAR MP-09-005-016-006/67-A
(PHATEPUR) 		1709005016NRG24290120240496059 30/01/2024 Suresh 1709005016WL040665 Suresh 00089 CBIN0282625 1540 1540 Processed 26/03/2024 004736125 Suresh CENTRAL BANK OF INDIA(607115)
41 SHAHNAGAR MP-09-005-016-006/69
(PHATEPUR) 		1709005016NRG24290120240496060 30/01/2024 Santosh rani 1709005016WL040665 Santosh rani 00089 CBIN0282625 1540 1540 Processed 26/03/2024 004736125 Santoshrani CENTRAL BANK OF INDIA(607115)
42 SHAHNAGAR MP-09-005-016-006/79-A
(PHATEPUR) 		1709005016NRG24290120240496061 30/01/2024 DURJAN SINGH 1709005016WL040665 DURJAN SINGH 00089 CBIN0282625 1540 1540 Processed 26/03/2024 004736125 DURJANSINGH STATE BANK OF INDIA(508548)
43 SHAHNAGAR MP-09-005-016-006/81
(PHATEPUR) 		1709005016NRG24290120240496062 30/01/2024 Prem Singh 1709005016WL040665 Prem Singh 00089 CBIN0282625 1540 1540 Processed 26/03/2024 004736125 PremSingh CENTRAL BANK OF INDIA(607115)
44 SHAHNAGAR MP-09-005-016-006/83-a
(PHATEPUR) 		1709005016NRG24290120240496063 30/01/2024 Ghanshyam 1709005016WL040665 Ghanshyam 00089 CBIN0282625 1540 1540 Processed 26/03/2024 004736125 Ghanshyam CENTRAL BANK OF INDIA(607115)
45 SHAHNAGAR MP-09-005-016-006/86
(PHATEPUR) 		1709005016NRG24290120240496064 30/01/2024 Khuman singh 1709005016WL040665 Khuman singh 00089 CBIN0282625 1540 1540 Processed 26/03/2024 004736125 Khumansingh CENTRAL BANK OF INDIA(607115)
46 SHAHNAGAR MP-09-005-016-006/87
(PHATEPUR) 		1709005016NRG24290120240496065 30/01/2024 Hakim Singh 1709005016WL040665 Hakim Singh 00089 CBIN0282625 1540 1540 Processed 26/03/2024 004736125 HakimSingh CENTRAL BANK OF INDIA(607115)
47 SHAHNAGAR MP-09-005-023-001/265
(PIPARIYAKALA) 		1709005023NRG24290120240497460 30/01/2024 Chotelal 1709005023WL040737 Chotelal 00089 CBIN0282625 221 221 Processed 26/03/2024 004736125 Chotelal STATE BANK OF INDIA(508548)
SubTotal 71061 71061
48 SHAHNAGAR MP-09-005-041-001/150-C
(KHAMARIYA HARDUA) 		1709005041NRG24290120240496411 30/01/2024 ANCHAL DAHAYAT 1709005041WL040678 ANCHAL DAHAYAT 00089 CBIN0284174 1989 1989 Processed 26/03/2024 004736125 ANCHALDAHAYAT CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
49 SHAHNAGAR MP-09-005-033-002/45-a
(SIMRI KALA) 		1709005033NRG24290120240496556 30/01/2024 BHARAT SINGH PARMAR 1709005033WL040687 BHARAT SINGH PARMAR 00152 HDFC0004119 2210 2210 Processed 27/03/2024 004736125 BHARATSINGHPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
50 SHAHNAGAR MP-09-005-072-003/74
(DHOUWAPURA) 		1709005072NRG24280120240495615 30/01/2024 rajrani 1709005072WL040639 rajrani 00176 IDIB000J608 2200 2200 Processed 27/03/2024 004736125 rajrani INDIAN BANK(607105)
51 SHAHNAGAR MP-09-005-072-003/87
(DHOUWAPURA) 		1709005072NRG24280120240495616 30/01/2024 rooprani 1709005072WL040639 rooprani 00176 IDIB000J608 2200 2200 Processed 27/03/2024 004736125 rooprani INDIAN BANK(607105)
SubTotal 4400 4400
52 SHAHNAGAR MP-09-005-043-005/87-C
(PARASI) 		1709005043NRG24300120240498458 30/01/2024 Abhishek Choudhary 1709005043WL040812 Abhishek Choudhary 00415 SBIN0000405 1989 1989 Processed 26/03/2024 004736125 AbhishekChoudhary STATE BANK OF INDIA(508548)
SubTotal 1989 1989
53 SHAHNAGAR MP-09-005-043-001/153-B
(PARASI) 		1709005043NRG24300120240498449 30/01/2024 rakesh 1709005043WL040812 rakesh 00415 SBIN0003508 1989 1989 Processed 26/03/2024 004736125 rakesh FINO PAYMENTS BANK LTD(608001)
54 SHAHNAGAR MP-09-005-043-002/29-B
(PARASI) 		1709005043NRG24300120240498456 30/01/2024 Mangal singh 1709005043WL040812 Mangal singh 00415 SBIN0003508 1989 1989 Processed 26/03/2024 004736125 Mangalsingh FINO PAYMENTS BANK LTD(608001)
55 SHAHNAGAR MP-09-005-047-001/112-A
(RANGOLI) 		1709005047NRG24300120240498387 30/01/2024 RAMESHWAR RATHOR 1709005047WL040804 RAMESHWAR RATHOR 00415 SBIN0003508 2210 2210 Processed 26/03/2024 004736125 RAMESHWARRATHOR FINO PAYMENTS BANK LTD(608001)
56 SHAHNAGAR MP-09-005-047-001/115-A
(RANGOLI) 		1709005047NRG24300120240498389 30/01/2024 jyoti 1709005047WL040804 jyoti 00415 SBIN0003508 2210 2210 Processed 26/03/2024 004736125 jyoti STATE BANK OF INDIA(508548)
57 SHAHNAGAR MP-09-005-047-001/115-A
(RANGOLI) 		1709005047NRG24300120240498388 30/01/2024 prahalad 1709005047WL040804 prahalad 00415 SBIN0003508 2210 2210 Processed 26/03/2024 004736125 prahalad STATE BANK OF INDIA(508548)
58 SHAHNAGAR MP-09-005-048-001/100
(HARDUA MAIMARI) 		1709005048NRG24280120240495890 30/01/2024 GULAB SINGH 1709005048WL040657 GULAB SINGH 00415 SBIN0003508 4 4 Processed 26/03/2024 004736125 GULABSINGH STATE BANK OF INDIA(508548)
59 SHAHNAGAR MP-09-005-048-001/100
(HARDUA MAIMARI) 		1709005048NRG24280120240495889 30/01/2024 GULAB SINGH 1709005048WL040657 GULAB SINGH 00415 SBIN0003508 4 4 Processed 26/03/2024 004736125 GULABSINGH STATE BANK OF INDIA(508548)
60 SHAHNAGAR MP-09-005-048-001/101
(HARDUA MAIMARI) 		1709005048NRG24280120240495892 30/01/2024 milan 1709005048WL040657 milan 00415 SBIN0003508 4 4 Processed 26/03/2024 004736125 milan STATE BANK OF INDIA(508548)
61 SHAHNAGAR MP-09-005-048-001/101
(HARDUA MAIMARI) 		1709005048NRG24280120240495891 30/01/2024 MILAN 1709005048WL040657 MILAN 00415 SBIN0003508 4 4 Processed 26/03/2024 004736125 MILAN STATE BANK OF INDIA(508548)
62 SHAHNAGAR MP-09-005-048-001/102-a
(HARDUA MAIMARI) 		1709005048NRG24280120240495893 30/01/2024 CHANDAN SINGH 1709005048WL040657 CHANDAN SINGH 00415 SBIN0003508 4 4 Processed 26/03/2024 004736125 CHANDANSINGH STATE BANK OF INDIA(508548)
63 SHAHNAGAR MP-09-005-048-001/102-a
(HARDUA MAIMARI) 		1709005048NRG24280120240495894 30/01/2024 RAJKUMARI 1709005048WL040657 RAJKUMARI 00415 SBIN0003508 4 4 Processed 26/03/2024 004736125 RAJKUMARI STATE BANK OF INDIA(508548)
64 SHAHNAGAR MP-09-005-048-001/102-B
(HARDUA MAIMARI) 		1709005048NRG24280120240495896 30/01/2024 Kallu Bai 1709005048WL040657 Kallu Bai 00415 SBIN0003508 4 4 Processed 26/03/2024 004736125 KalluBai STATE BANK OF INDIA(508548)
65 SHAHNAGAR MP-09-005-048-001/102-B
(HARDUA MAIMARI) 		1709005048NRG24280120240495895 30/01/2024 Madan Adiwasi 1709005048WL040657 Madan Adiwasi 00415 SBIN0003508 4 4 Processed 26/03/2024 004736125 MadanAdiwasi STATE BANK OF INDIA(508548)
66 SHAHNAGAR MP-09-005-048-001/105-a
(HARDUA MAIMARI) 		1709005048NRG24280120240495897 30/01/2024 halke lal 1709005048WL040657 halke lal 00415 SBIN0003508 4 4 Processed 26/03/2024 004736125 halkelal STATE BANK OF INDIA(508548)
67 SHAHNAGAR MP-09-005-048-001/105-a
(HARDUA MAIMARI) 		1709005048NRG24280120240495898 30/01/2024 lalita bai 1709005048WL040657 lalita bai 00415 SBIN0003508 4 4 Processed 26/03/2024 004736125 lalitabai STATE BANK OF INDIA(508548)
68 SHAHNAGAR MP-09-005-048-001/108
(HARDUA MAIMARI) 		1709005048NRG24280120240495899 30/01/2024 jatnaran 1709005048WL040657 jatnaran 00415 SBIN0003508 5 5 Processed 26/03/2024 004736125 jatnaran AIRTEL PAYMENTS BANK LIMITED(990288)
69 SHAHNAGAR MP-09-005-048-001/108
(HARDUA MAIMARI) 		1709005048NRG24280120240495900 30/01/2024 jeera bai 1709005048WL040657 jeera bai 00415 SBIN0003508 5 5 Processed 26/03/2024 004736125 jeerabai STATE BANK OF INDIA(508548)
70 SHAHNAGAR MP-09-005-048-001/118
(HARDUA MAIMARI) 		1709005048NRG24280120240495901 30/01/2024 CHHOTE LAL 1709005048WL040657 CHHOTE LAL 00415 SBIN0003508 5 5 Processed 26/03/2024 004736125 CHHOTELAL STATE BANK OF INDIA(508548)
71 SHAHNAGAR MP-09-005-048-001/118
(HARDUA MAIMARI) 		1709005048NRG24280120240495902 30/01/2024 CHOTE LAL 1709005048WL040657 CHOTE LAL 00415 SBIN0003508 5 5 Processed 26/03/2024 004736125 CHOTELAL STATE BANK OF INDIA(508548)
72 SHAHNAGAR MP-09-005-048-001/126
(HARDUA MAIMARI) 		1709005048NRG24280120240495904 30/01/2024 sarswati 1709005048WL040657 sarswati 00415 SBIN0003508 5 5 Processed 26/03/2024 004736125 sarswati STATE BANK OF INDIA(508548)
73 SHAHNAGAR MP-09-005-048-001/126
(HARDUA MAIMARI) 		1709005048NRG24280120240495903 30/01/2024 sarswati 1709005048WL040657 sarswati 00415 SBIN0003508 5 5 Processed 26/03/2024 004736125 sarswati STATE BANK OF INDIA(508548)
74 SHAHNAGAR MP-09-005-048-001/128-A
(HARDUA MAIMARI) 		1709005048NRG24280120240495906 30/01/2024 KANYAKUMARI 1709005048WL040657 KANYAKUMARI 00415 SBIN0003508 5 5 Processed 26/03/2024 004736125 KANYAKUMARI STATE BANK OF INDIA(508548)
75 SHAHNAGAR MP-09-005-048-001/128-A
(HARDUA MAIMARI) 		1709005048NRG24280120240495905 30/01/2024 KANYAKUMARI 1709005048WL040657 KANYAKUMARI 00415 SBIN0003508 5 5 Processed 26/03/2024 004736125 KANYAKUMARI STATE BANK OF INDIA(508548)
76 SHAHNAGAR MP-09-005-048-001/136-a
(HARDUA MAIMARI) 		1709005048NRG24280120240495908 30/01/2024 laxmi bai 1709005048WL040657 laxmi bai 00415 SBIN0003508 5 5 Processed 26/03/2024 004736125 laxmibai STATE BANK OF INDIA(508548)
77 SHAHNAGAR MP-09-005-048-001/136-a
(HARDUA MAIMARI) 		1709005048NRG24280120240495907 30/01/2024 laxmi bai 1709005048WL040657 laxmi bai 00415 SBIN0003508 5 5 Processed 26/03/2024 004736125 laxmibai FINO PAYMENTS BANK LTD(608001)
78 SHAHNAGAR MP-09-005-048-001/136-B
(HARDUA MAIMARI) 		1709005048NRG24280120240495910 30/01/2024 Rameshwar Pal 1709005048WL040657 Rameshwar Pal 00415 SBIN0003508 5 5 Processed 26/03/2024 004736125 RameshwarPal STATE BANK OF INDIA(508548)
79 SHAHNAGAR MP-09-005-048-001/136-B
(HARDUA MAIMARI) 		1709005048NRG24280120240495909 30/01/2024 Rameshwar Pal 1709005048WL040657 Rameshwar Pal 00415 SBIN0003508 5 5 Processed 26/03/2024 004736125 RameshwarPal STATE BANK OF INDIA(508548)
80 SHAHNAGAR MP-09-005-048-001/14
(HARDUA MAIMARI) 		1709005048NRG24280120240495912 30/01/2024 sone lal 1709005048WL040657 sone lal 00415 SBIN0003508 5 5 Processed 26/03/2024 004736125 sonelal STATE BANK OF INDIA(508548)
81 SHAHNAGAR MP-09-005-048-001/14
(HARDUA MAIMARI) 		1709005048NRG24280120240495911 30/01/2024 sonelal 1709005048WL040657 sonelal 00415 SBIN0003508 5 5 Processed 26/03/2024 004736125 sonelal STATE BANK OF INDIA(508548)
82 SHAHNAGAR MP-09-005-048-001/141-A
(HARDUA MAIMARI) 		1709005048NRG24280120240495914 30/01/2024 MITHLESH RANI 1709005048WL040657 MITHLESH RANI 00415 SBIN0003508 5 5 Processed 26/03/2024 004736125 MITHLESHRANI STATE BANK OF INDIA(508548)
83 SHAHNAGAR MP-09-005-048-001/141-A
(HARDUA MAIMARI) 		1709005048NRG24280120240495913 30/01/2024 SUMMER SINGH 1709005048WL040657 SUMMER SINGH 00415 SBIN0003508 5 5 Processed 26/03/2024 004736125 SUMMERSINGH STATE BANK OF INDIA(508548)
84 SHAHNAGAR MP-09-005-048-001/142
(HARDUA MAIMARI) 		1709005048NRG24280120240495916 30/01/2024 hakim singh 1709005048WL040657 hakim singh 00415 SBIN0003508 5 5 Processed 26/03/2024 004736125 hakimsingh STATE BANK OF INDIA(508548)
85 SHAHNAGAR MP-09-005-048-001/142
(HARDUA MAIMARI) 		1709005048NRG24280120240495915 30/01/2024 hakim singh 1709005048WL040657 hakim singh 00415 SBIN0003508 5 5 Processed 26/03/2024 004736125 hakimsingh STATE BANK OF INDIA(508548)
86 SHAHNAGAR MP-09-005-048-001/149
(HARDUA MAIMARI) 		1709005048NRG24280120240495917 30/01/2024 ram sujan 1709005048WL040657 ram sujan 00415 SBIN0003508 5 5 Processed 26/03/2024 004736125 ramsujan STATE BANK OF INDIA(508548)
87 SHAHNAGAR MP-09-005-048-001/149
(HARDUA MAIMARI) 		1709005048NRG24280120240495918 30/01/2024 viya bai 1709005048WL040657 viya bai 00415 SBIN0003508 5 5 Processed 26/03/2024 004736125 viyabai STATE BANK OF INDIA(508548)
88 SHAHNAGAR MP-09-005-048-001/164-a
(HARDUA MAIMARI) 		1709005048NRG24280120240495919 30/01/2024 phoolchandra 1709005048WL040657 phoolchandra 00415 SBIN0003508 5 5 Processed 26/03/2024 004736125 phoolchandra STATE BANK OF INDIA(508548)
89 SHAHNAGAR MP-09-005-048-001/164-a
(HARDUA MAIMARI) 		1709005048NRG24280120240495920 30/01/2024 suhagrani 1709005048WL040657 suhagrani 00415 SBIN0003508 5 5 Processed 26/03/2024 004736125 suhagrani STATE BANK OF INDIA(508548)
90 SHAHNAGAR MP-09-005-048-001/165-a
(HARDUA MAIMARI) 		1709005048NRG24280120240495922 30/01/2024 meena bai 1709005048WL040657 meena bai 00415 SBIN0003508 5 5 Processed 26/03/2024 004736125 meenabai STATE BANK OF INDIA(508548)
91 SHAHNAGAR MP-09-005-048-001/165-a
(HARDUA MAIMARI) 		1709005048NRG24280120240495921 30/01/2024 meena bai 1709005048WL040657 meena bai 00415 SBIN0003508 5 5 Processed 26/03/2024 004736125 meenabai STATE BANK OF INDIA(508548)
92 SHAHNAGAR MP-09-005-048-001/165-b
(HARDUA MAIMARI) 		1709005048NRG24280120240495924 30/01/2024 ravi kumar 1709005048WL040657 ravi kumar 00415 SBIN0003508 5 5 Processed 26/03/2024 004736125 ravikumar STATE BANK OF INDIA(508548)
93 SHAHNAGAR MP-09-005-048-001/165-b
(HARDUA MAIMARI) 		1709005048NRG24280120240495923 30/01/2024 ravi kumar 1709005048WL040657 ravi kumar 00415 SBIN0003508 5 5 Processed 26/03/2024 004736125 ravikumar STATE BANK OF INDIA(508548)
94 SHAHNAGAR MP-09-005-048-001/167
(HARDUA MAIMARI) 		1709005048NRG24280120240495926 30/01/2024 hetram 1709005048WL040657 hetram 00415 SBIN0003508 5 5 Processed 26/03/2024 004736125 hetram STATE BANK OF INDIA(508548)
95 SHAHNAGAR MP-09-005-048-001/167
(HARDUA MAIMARI) 		1709005048NRG24280120240495925 30/01/2024 hetram 1709005048WL040657 hetram 00415 SBIN0003508 5 5 Processed 26/03/2024 004736125 hetram STATE BANK OF INDIA(508548)
96 SHAHNAGAR MP-09-005-048-001/177
(HARDUA MAIMARI) 		1709005048NRG24280120240495928 30/01/2024 satiram 1709005048WL040657 satiram 00415 SBIN0003508 5 5 Processed 26/03/2024 004736125 satiram STATE BANK OF INDIA(508548)
97 SHAHNAGAR MP-09-005-048-001/177
(HARDUA MAIMARI) 		1709005048NRG24280120240495927 30/01/2024 satiram 1709005048WL040657 satiram 00415 SBIN0003508 5 5 Processed 26/03/2024 004736125 satiram STATE BANK OF INDIA(508548)
98 SHAHNAGAR MP-09-005-048-001/177-B
(HARDUA MAIMARI) 		1709005048NRG24280120240495930 30/01/2024 Ramkhilawan 1709005048WL040657 Ramkhilawan 00415 SBIN0003508 5 5 Processed 26/03/2024 004736125 Ramkhilawan CENTRAL BANK OF INDIA(607115)
99 SHAHNAGAR MP-09-005-048-001/177-B
(HARDUA MAIMARI) 		1709005048NRG24280120240495929 30/01/2024 Ramkhilawan 1709005048WL040657 Ramkhilawan 00415 SBIN0003508 5 5 Processed 26/03/2024 004736125 Ramkhilawan STATE BANK OF INDIA(508548)
100 SHAHNAGAR MP-09-005-048-001/178
(HARDUA MAIMARI) 		1709005048NRG24280120240495931 30/01/2024 barti lal 1709005048WL040657 barti lal 00415 SBIN0003508 5 5 Processed 26/03/2024 004736125 bartilal MADHYANCHAL GRAMIN BANK(607232)
101 SHAHNAGAR MP-09-005-048-001/178
(HARDUA MAIMARI) 		1709005048NRG24280120240495932 30/01/2024 mayaa bai 1709005048WL040657 mayaa bai 00415 SBIN0003508 5 5 Processed 26/03/2024 004736125 mayaabai STATE BANK OF INDIA(508548)
102 SHAHNAGAR MP-09-005-048-001/179
(HARDUA MAIMARI) 		1709005048NRG24280120240495934 30/01/2024 santlal 1709005048WL040657 santlal 00415 SBIN0003508 5 5 Processed 26/03/2024 004736125 santlal STATE BANK OF INDIA(508548)
103 SHAHNAGAR MP-09-005-048-001/179
(HARDUA MAIMARI) 		1709005048NRG24280120240495933 30/01/2024 santlal 1709005048WL040657 santlal 00415 SBIN0003508 5 5 Processed 26/03/2024 004736125 santlal STATE BANK OF INDIA(508548)
104 SHAHNAGAR MP-09-005-048-001/180-a
(HARDUA MAIMARI) 		1709005048NRG24280120240495935 30/01/2024 mukesh 1709005048WL040657 mukesh 00415 SBIN0003508 5 5 Processed 26/03/2024 004736125 mukesh STATE BANK OF INDIA(508548)
105 SHAHNAGAR MP-09-005-048-001/180-a
(HARDUA MAIMARI) 		1709005048NRG24280120240495936 30/01/2024 SHIVKUMARI 1709005048WL040657 SHIVKUMARI 00415 SBIN0003508 5 5 Processed 26/03/2024 004736125 SHIVKUMARI STATE BANK OF INDIA(508548)
106 SHAHNAGAR MP-09-005-048-001/184
(HARDUA MAIMARI) 		1709005048NRG24280120240495937 30/01/2024 bakku choudhari 1709005048WL040657 bakku choudhari 00415 SBIN0003508 5 5 Processed 26/03/2024 004736125 bakkuchoudhari STATE BANK OF INDIA(508548)
107 SHAHNAGAR MP-09-005-048-001/184
(HARDUA MAIMARI) 		1709005048NRG24280120240495938 30/01/2024 kashi bai 1709005048WL040657 kashi bai 00415 SBIN0003508 5 5 Processed 26/03/2024 004736125 kashibai STATE BANK OF INDIA(508548)
108 SHAHNAGAR MP-09-005-048-001/190-A
(HARDUA MAIMARI) 		1709005048NRG24280120240495939 30/01/2024 JASVANT SINGH 1709005048WL040657 JASVANT SINGH 00415 SBIN0003508 5 5 Processed 26/03/2024 004736125 JASVANTSINGH UCO BANK(607066)
109 SHAHNAGAR MP-09-005-048-001/190-A
(HARDUA MAIMARI) 		1709005048NRG24280120240495940 30/01/2024 jaswanat singh 1709005048WL040657 jaswanat singh 00415 SBIN0003508 5 5 Processed 26/03/2024 004736125 jaswanatsingh STATE BANK OF INDIA(508548)
110 SHAHNAGAR MP-09-005-048-001/195
(HARDUA MAIMARI) 		1709005048NRG24280120240495942 30/01/2024 pramod kumar 1709005048WL040657 pramod kumar 00415 SBIN0003508 5 5 Processed 26/03/2024 004736125 pramodkumar STATE BANK OF INDIA(508548)
111 SHAHNAGAR MP-09-005-048-001/195
(HARDUA MAIMARI) 		1709005048NRG24280120240495941 30/01/2024 santosh 1709005048WL040657 santosh 00415 SBIN0003508 5 5 Processed 26/03/2024 004736125 santosh STATE BANK OF INDIA(508548)
112 SHAHNAGAR MP-09-005-048-001/196
(HARDUA MAIMARI) 		1709005048NRG24280120240495943 30/01/2024 budhu lal 1709005048WL040657 budhu lal 00415 SBIN0003508 5 5 Processed 26/03/2024 004736125 budhulal STATE BANK OF INDIA(508548)
113 SHAHNAGAR MP-09-005-048-001/200-a
(HARDUA MAIMARI) 		1709005048NRG24280120240495945 30/01/2024 SARAIYA 1709005048WL040657 SARAIYA 00415 SBIN0003508 5 5 Processed 26/03/2024 004736125 SARAIYA STATE BANK OF INDIA(508548)
114 SHAHNAGAR MP-09-005-048-001/200-a
(HARDUA MAIMARI) 		1709005048NRG24280120240495944 30/01/2024 sughar bai 1709005048WL040657 sughar bai 00415 SBIN0003508 5 5 Processed 26/03/2024 004736125 sugharbai STATE BANK OF INDIA(508548)
115 SHAHNAGAR MP-09-005-048-001/203-A
(HARDUA MAIMARI) 		1709005048NRG24280120240495947 30/01/2024 bandan singh 1709005048WL040657 bandan singh 00415 SBIN0003508 5 5 Processed 26/03/2024 004736125 bandansingh STATE BANK OF INDIA(508548)
116 SHAHNAGAR MP-09-005-048-001/203-A
(HARDUA MAIMARI) 		1709005048NRG24280120240495946 30/01/2024 bandan singh 1709005048WL040657 bandan singh 00415 SBIN0003508 5 5 Processed 26/03/2024 004736125 bandansingh STATE BANK OF INDIA(508548)
117 SHAHNAGAR MP-09-005-048-001/209-a
(HARDUA MAIMARI) 		1709005048NRG24280120240495949 30/01/2024 Phujji Bai 1709005048WL040657 Phujji Bai 00415 SBIN0003508 5 5 Processed 26/03/2024 004736125 PhujjiBai STATE BANK OF INDIA(508548)
118 SHAHNAGAR MP-09-005-048-001/209-a
(HARDUA MAIMARI) 		1709005048NRG24280120240495948 30/01/2024 ram sevak 1709005048WL040657 ram sevak 00415 SBIN0003508 5 5 Processed 26/03/2024 004736125 ramsevak STATE BANK OF INDIA(508548)
119 SHAHNAGAR MP-09-005-048-001/210
(HARDUA MAIMARI) 		1709005048NRG24280120240495950 30/01/2024 dasrta 1709005048WL040657 dasrta 00415 SBIN0003508 5 5 Processed 26/03/2024 004736125 dasrta STATE BANK OF INDIA(508548)
120 SHAHNAGAR MP-09-005-048-001/210
(HARDUA MAIMARI) 		1709005048NRG24280120240495951 30/01/2024 kallu bai 1709005048WL040657 kallu bai 00415 SBIN0003508 5 5 Processed 26/03/2024 004736125 kallubai STATE BANK OF INDIA(508548)
121 SHAHNAGAR MP-09-005-048-001/22
(HARDUA MAIMARI) 		1709005048NRG24280120240495953 30/01/2024 sumit rani 1709005048WL040657 sumit rani 00415 SBIN0003508 5 5 Processed 26/03/2024 004736125 sumitrani MADHYANCHAL GRAMIN BANK(607232)
122 SHAHNAGAR MP-09-005-048-001/22
(HARDUA MAIMARI) 		1709005048NRG24280120240495952 30/01/2024 umesh 1709005048WL040657 umesh 00415 SBIN0003508 5 5 Processed 26/03/2024 004736125 umesh STATE BANK OF INDIA(508548)
123 SHAHNAGAR MP-09-005-048-001/234
(HARDUA MAIMARI) 		1709005048NRG24280120240495955 30/01/2024 ravrani 1709005048WL040657 ravrani 00415 SBIN0003508 5 5 Processed 26/03/2024 004736125 ravrani STATE BANK OF INDIA(508548)
124 SHAHNAGAR MP-09-005-048-001/234
(HARDUA MAIMARI) 		1709005048NRG24280120240495954 30/01/2024 SUKRAT SINGH 1709005048WL040657 SUKRAT SINGH 00415 SBIN0003508 5 5 Processed 26/03/2024 004736125 SUKRATSINGH STATE BANK OF INDIA(508548)
125 SHAHNAGAR MP-09-005-048-001/238-A
(HARDUA MAIMARI) 		1709005048NRG24280120240495957 30/01/2024 swamideen 1709005048WL040657 swamideen 00415 SBIN0003508 5 5 Processed 26/03/2024 004736125 swamideen STATE BANK OF INDIA(508548)
126 SHAHNAGAR MP-09-005-048-001/238-A
(HARDUA MAIMARI) 		1709005048NRG24280120240495956 30/01/2024 swamideen 1709005048WL040657 swamideen 00415 SBIN0003508 5 5 Processed 26/03/2024 004736125 swamideen STATE BANK OF INDIA(508548)
127 SHAHNAGAR MP-09-005-048-001/25
(HARDUA MAIMARI) 		1709005048NRG24280120240495958 30/01/2024 Gopi choudhari 1709005048WL040657 Gopi choudhari 00415 SBIN0003508 5 5 Processed 26/03/2024 004736125 Gopichoudhari STATE BANK OF INDIA(508548)
128 SHAHNAGAR MP-09-005-048-001/59
(HARDUA MAIMARI) 		1709005048NRG24280120240495960 30/01/2024 basant lal 1709005048WL040657 basant lal 00415 SBIN0003508 5 5 Processed 26/03/2024 004736125 basantlal STATE BANK OF INDIA(508548)
129 SHAHNAGAR MP-09-005-048-001/59
(HARDUA MAIMARI) 		1709005048NRG24280120240495959 30/01/2024 basant lal 1709005048WL040657 basant lal 00415 SBIN0003508 5 5 Processed 26/03/2024 004736125 basantlal STATE BANK OF INDIA(508548)
130 SHAHNAGAR MP-09-005-048-001/65
(HARDUA MAIMARI) 		1709005048NRG24280120240495962 30/01/2024 kailash singh 1709005048WL040657 kailash singh 00415 SBIN0003508 5 5 Processed 27/03/2024 004736125 kailashsingh INDIA POST PAYMENTS BANK LIMITED(508528)
131 SHAHNAGAR MP-09-005-048-001/65
(HARDUA MAIMARI) 		1709005048NRG24280120240495961 30/01/2024 kailash singh 1709005048WL040657 kailash singh 00415 SBIN0003508 5 5 Processed 26/03/2024 004736125 kailashsingh STATE BANK OF INDIA(508548)
132 SHAHNAGAR MP-09-005-048-001/73
(HARDUA MAIMARI) 		1709005048NRG24280120240495963 30/01/2024 RAMKUMAR 1709005048WL040657 RAMKUMAR 00415 SBIN0003508 5 5 Processed 26/03/2024 004736125 RAMKUMAR STATE BANK OF INDIA(508548)
133 SHAHNAGAR MP-09-005-048-001/73
(HARDUA MAIMARI) 		1709005048NRG24280120240495964 30/01/2024 Sohan 1709005048WL040657 Sohan 00415 SBIN0003508 5 5 Processed 26/03/2024 004736125 Sohan STATE BANK OF INDIA(508548)
134 SHAHNAGAR MP-09-005-048-001/75
(HARDUA MAIMARI) 		1709005048NRG24280120240495965 30/01/2024 mallu lal 1709005048WL040657 mallu lal 00415 SBIN0003508 5 5 Processed 26/03/2024 004736125 mallulal STATE BANK OF INDIA(508548)
135 SHAHNAGAR MP-09-005-048-001/75
(HARDUA MAIMARI) 		1709005048NRG24280120240495966 30/01/2024 munnee bai 1709005048WL040657 munnee bai 00415 SBIN0003508 5 5 Processed 26/03/2024 004736125 munneebai STATE BANK OF INDIA(508548)
136 SHAHNAGAR MP-09-005-048-001/77-A
(HARDUA MAIMARI) 		1709005048NRG24280120240495968 30/01/2024 URMILA BAI 1709005048WL040657 URMILA BAI 00415 SBIN0003508 5 5 Processed 26/03/2024 004736125 URMILABAI STATE BANK OF INDIA(508548)
137 SHAHNAGAR MP-09-005-048-001/77-A
(HARDUA MAIMARI) 		1709005048NRG24280120240495967 30/01/2024 vinod singh 1709005048WL040657 vinod singh 00415 SBIN0003508 5 5 Processed 26/03/2024 004736125 vinodsingh STATE BANK OF INDIA(508548)
138 SHAHNAGAR MP-09-005-048-001/86
(HARDUA MAIMARI) 		1709005048NRG24280120240495970 30/01/2024 BIDDO BAI 1709005048WL040657 BIDDO BAI 00415 SBIN0003508 5 5 Processed 27/03/2024 004736125 BIDDOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 SHAHNAGAR MP-09-005-048-001/86
(HARDUA MAIMARI) 		1709005048NRG24280120240495969 30/01/2024 vidya bai 1709005048WL040657 vidya bai 00415 SBIN0003508 5 5 Processed 26/03/2024 004736125 vidyabai STATE BANK OF INDIA(508548)
140 SHAHNAGAR MP-09-005-049-001/242-A
(LAMTARA) 		1709005049NRG24280120240495831 30/01/2024 Sumit Lal Adivasi 1709005049WL040654 Sumit Lal Adivasi 00415 SBIN0003508 1320 1320 Processed 27/03/2024 004736125 SumitLalAdivasi INDIA POST PAYMENTS BANK LIMITED(508528)
141 SHAHNAGAR MP-09-005-049-001/243
(LAMTARA) 		1709005049NRG24280120240495833 30/01/2024 seeta 1709005049WL040654 seeta 00415 SBIN0003508 1320 1320 Processed 26/03/2024 004736125 seeta STATE BANK OF INDIA(508548)
142 SHAHNAGAR MP-09-005-049-001/243
(LAMTARA) 		1709005049NRG24280120240495832 30/01/2024 Sone 1709005049WL040654 Sone 00415 SBIN0003508 1320 1320 Processed 26/03/2024 004736125 Sone STATE BANK OF INDIA(508548)
143 SHAHNAGAR MP-09-005-049-001/248
(LAMTARA) 		1709005049NRG24280120240495834 30/01/2024 bundiya bai 1709005049WL040654 bundiya bai 00415 SBIN0003508 1320 1320 Processed 26/03/2024 004736125 bundiyabai STATE BANK OF INDIA(508548)
144 SHAHNAGAR MP-09-005-049-001/251
(LAMTARA) 		1709005049NRG24280120240495835 30/01/2024 BADDA 1709005049WL040654 BADDA 00415 SBIN0003508 1320 1320 Processed 26/03/2024 004736125 BADDA STATE BANK OF INDIA(508548)
145 SHAHNAGAR MP-09-005-049-001/251
(LAMTARA) 		1709005049NRG24280120240495836 30/01/2024 rani bai 1709005049WL040654 rani bai 00415 SBIN0003508 1320 1320 Processed 26/03/2024 004736125 ranibai STATE BANK OF INDIA(508548)
146 SHAHNAGAR MP-09-005-049-001/254
(LAMTARA) 		1709005049NRG24280120240495837 30/01/2024 NONI BAI 1709005049WL040654 NONI BAI 00415 SBIN0003508 1320 1320 Processed 26/03/2024 004736125 NONIBAI STATE BANK OF INDIA(508548)
147 SHAHNAGAR MP-09-005-049-001/261-A
(LAMTARA) 		1709005049NRG24280120240495839 30/01/2024 ANAR BAI YADAV 1709005049WL040654 ANAR BAI YADAV 00415 SBIN0003508 1320 1320 Processed 26/03/2024 004736125 ANARBAIYADAV STATE BANK OF INDIA(508548)
148 SHAHNAGAR MP-09-005-049-001/261-A
(LAMTARA) 		1709005049NRG24280120240495838 30/01/2024 vinod kumar 1709005049WL040654 vinod kumar 00415 SBIN0003508 1320 1320 Processed 26/03/2024 004736125 vinodkumar STATE BANK OF INDIA(508548)
149 SHAHNAGAR MP-09-005-049-001/290
(LAMTARA) 		1709005049NRG24280120240495840 30/01/2024 CHHKOUDI ADIWASI 1709005049WL040654 CHHKOUDI ADIWASI 00415 SBIN0003508 1320 1320 Processed 26/03/2024 004736125 CHHKOUDIADIWASI STATE BANK OF INDIA(508548)
150 SHAHNAGAR MP-09-005-049-001/290
(LAMTARA) 		1709005049NRG24280120240495841 30/01/2024 SHILA BAI 1709005049WL040654 SHILA BAI 00415 SBIN0003508 1320 1320 Processed 26/03/2024 004736125 SHILABAI STATE BANK OF INDIA(508548)
151 SHAHNAGAR MP-09-005-049-001/291
(LAMTARA) 		1709005049NRG24280120240495842 30/01/2024 DANIYA 1709005049WL040654 DANIYA 00415 SBIN0003508 1320 1320 Processed 26/03/2024 004736125 DANIYA STATE BANK OF INDIA(508548)
152 SHAHNAGAR MP-09-005-049-001/32
(LAMTARA) 		1709005049NRG24280120240495843 30/01/2024 beti bai 1709005049WL040654 beti bai 00415 SBIN0003508 1320 1320 Processed 26/03/2024 004736125 betibai STATE BANK OF INDIA(508548)
153 SHAHNAGAR MP-09-005-049-001/32-A
(LAMTARA) 		1709005049NRG24280120240495844 30/01/2024 INDRAJEET AADIVASI 1709005049WL040654 INDRAJEET AADIVASI 00415 SBIN0003508 1320 1320 Processed 26/03/2024 004736125 INDRAJEETAADIVASI STATE BANK OF INDIA(508548)
154 SHAHNAGAR MP-09-005-049-001/369
(LAMTARA) 		1709005049NRG24280120240495846 30/01/2024 MAHESH ADIWASI 1709005049WL040654 MAHESH ADIWASI 00415 SBIN0003508 1320 1320 Processed 26/03/2024 004736125 MAHESHADIWASI STATE BANK OF INDIA(508548)
155 SHAHNAGAR MP-09-005-049-001/369
(LAMTARA) 		1709005049NRG24280120240495847 30/01/2024 SUMANTRI BAI 1709005049WL040654 SUMANTRI BAI 00415 SBIN0003508 1320 1320 Processed 26/03/2024 004736125 SUMANTRIBAI STATE BANK OF INDIA(508548)
156 SHAHNAGAR MP-09-005-049-001/375
(LAMTARA) 		1709005049NRG24280120240495848 30/01/2024 MOHAN LAL 1709005049WL040654 MOHAN LAL 00415 SBIN0003508 1320 1320 Processed 26/03/2024 004736125 MOHANLAL STATE BANK OF INDIA(508548)
157 SHAHNAGAR MP-09-005-049-001/375
(LAMTARA) 		1709005049NRG24280120240495849 30/01/2024 RAJJI BAI ADIWASI 1709005049WL040654 RAJJI BAI ADIWASI 00415 SBIN0003508 1320 1320 Processed 26/03/2024 004736125 RAJJIBAIADIWASI STATE BANK OF INDIA(508548)
158 SHAHNAGAR MP-09-005-049-001/375-a
(LAMTARA) 		1709005049NRG24280120240495851 30/01/2024 Bevi bai 1709005049WL040654 Bevi bai 00415 SBIN0003508 1320 1320 Processed 26/03/2024 004736125 Bevibai STATE BANK OF INDIA(508548)
159 SHAHNAGAR MP-09-005-049-001/462
(LAMTARA) 		1709005049NRG24280120240495852 30/01/2024 KOUMAL YADAV 1709005049WL040654 KOUMAL YADAV 00415 SBIN0003508 1320 1320 Processed 26/03/2024 004736125 KOUMALYADAV STATE BANK OF INDIA(508548)
160 SHAHNAGAR MP-09-005-049-001/462
(LAMTARA) 		1709005049NRG24280120240495853 30/01/2024 Maidi Bai 1709005049WL040654 Maidi Bai 00415 SBIN0003508 1320 1320 Processed 27/03/2024 004736125 MaidiBai INDIA POST PAYMENTS BANK LIMITED(508528)
161 SHAHNAGAR MP-09-005-049-001/464
(LAMTARA) 		1709005049NRG24280120240495854 30/01/2024 Prabhu lal 1709005049WL040654 Prabhu lal 00415 SBIN0003508 1320 1320 Processed 26/03/2024 004736125 Prabhulal STATE BANK OF INDIA(508548)
162 SHAHNAGAR MP-09-005-049-001/464
(LAMTARA) 		1709005049NRG24280120240495855 30/01/2024 SHYAM BAI YADAV 1709005049WL040654 SHYAM BAI YADAV 00415 SBIN0003508 1320 1320 Processed 26/03/2024 004736125 SHYAMBAIYADAV STATE BANK OF INDIA(508548)
163 SHAHNAGAR MP-09-005-049-001/499
(LAMTARA) 		1709005049NRG24280120240495856 30/01/2024 LALATA BAI 1709005049WL040654 LALATA BAI 00415 SBIN0003508 1320 1320 Processed 26/03/2024 004736125 LALATABAI FINO PAYMENTS BANK LTD(608001)
164 SHAHNAGAR MP-09-005-049-001/499
(LAMTARA) 		1709005049NRG24280120240495857 30/01/2024 lalta bai 1709005049WL040654 lalta bai 00415 SBIN0003508 1320 1320 Processed 26/03/2024 004736125 laltabai STATE BANK OF INDIA(508548)
165 SHAHNAGAR MP-09-005-049-001/5
(LAMTARA) 		1709005049NRG24280120240495859 30/01/2024 ramkali 1709005049WL040654 ramkali 00415 SBIN0003508 1100 1100 Processed 26/03/2024 004736125 ramkali STATE BANK OF INDIA(508548)
166 SHAHNAGAR MP-09-005-049-001/5
(LAMTARA) 		1709005049NRG24280120240495858 30/01/2024 ramnaresh 1709005049WL040654 ramnaresh 00415 SBIN0003508 1320 1320 Processed 26/03/2024 004736125 ramnaresh STATE BANK OF INDIA(508548)
167 SHAHNAGAR MP-09-005-049-001/504
(LAMTARA) 		1709005049NRG24280120240495860 30/01/2024 SUMMI BAI 1709005049WL040654 SUMMI BAI 00415 SBIN0003508 1100 1100 Processed 26/03/2024 004736125 SUMMIBAI STATE BANK OF INDIA(508548)
168 SHAHNAGAR MP-09-005-049-001/63
(LAMTARA) 		1709005049NRG24280120240495861 30/01/2024 RAMSAHAY ADIWASI 1709005049WL040654 RAMSAHAY ADIWASI 00415 SBIN0003508 1100 1100 Processed 26/03/2024 004736125 RAMSAHAYADIWASI STATE BANK OF INDIA(508548)
169 SHAHNAGAR MP-09-005-049-001/72
(LAMTARA) 		1709005049NRG24280120240495863 30/01/2024 HALKI BAI ADIWASI 1709005049WL040654 HALKI BAI ADIWASI 00415 SBIN0003508 1100 1100 Processed 26/03/2024 004736125 HALKIBAIADIWASI STATE BANK OF INDIA(508548)
170 SHAHNAGAR MP-09-005-049-001/72
(LAMTARA) 		1709005049NRG24280120240495862 30/01/2024 LACHHU 1709005049WL040654 LACHHU 00415 SBIN0003508 1100 1100 Processed 26/03/2024 004736125 LACHHU STATE BANK OF INDIA(508548)
171 SHAHNAGAR MP-09-005-049-001/72-A
(LAMTARA) 		1709005049NRG24280120240495864 30/01/2024 Shanti bai adiwashi 1709005049WL040654 Shanti bai adiwashi 00415 SBIN0003508 1100 1100 Processed 26/03/2024 004736125 Shantibaiadiwashi STATE BANK OF INDIA(508548)
172 SHAHNAGAR MP-09-005-049-001/75
(LAMTARA) 		1709005049NRG24280120240495866 30/01/2024 BUDHIYA 1709005049WL040654 BUDHIYA 00415 SBIN0003508 1100 1100 Processed 26/03/2024 004736125 BUDHIYA STATE BANK OF INDIA(508548)
173 SHAHNAGAR MP-09-005-049-001/75
(LAMTARA) 		1709005049NRG24280120240495865 30/01/2024 GUMAN 1709005049WL040654 GUMAN 00415 SBIN0003508 1100 1100 Processed 26/03/2024 004736125 GUMAN STATE BANK OF INDIA(508548)
174 SHAHNAGAR MP-09-005-049-001/75
(LAMTARA) 		1709005049NRG24280120240495867 30/01/2024 RUKKO BAI 1709005049WL040654 RUKKO BAI 00415 SBIN0003508 1100 1100 Processed 26/03/2024 004736125 RUKKOBAI STATE BANK OF INDIA(508548)
175 SHAHNAGAR MP-09-005-049-001/81
(LAMTARA) 		1709005049NRG24280120240495868 30/01/2024 rammi 1709005049WL040654 rammi 00415 SBIN0003508 1100 1100 Processed 26/03/2024 004736125 rammi STATE BANK OF INDIA(508548)
176 SHAHNAGAR MP-09-005-051-001/109
(TUDA) 		1709005051NRG24300120240499499 30/01/2024 Bansi lal kashiram 1709005051WL040869 Bansi lal kashiram 00415 SBIN0003508 900 900 Processed 26/03/2024 004736125 Bansilalkashiram STATE BANK OF INDIA(508548)
177 SHAHNAGAR MP-09-005-051-001/116-A
(TUDA) 		1709005051NRG24300120240499500 30/01/2024 Heera lal adivasi 1709005051WL040869 Heera lal adivasi 00415 SBIN0003508 900 900 Processed 26/03/2024 004736125 Heeralaladivasi STATE BANK OF INDIA(508548)
178 SHAHNAGAR MP-09-005-051-001/116-A
(TUDA) 		1709005051NRG24300120240499501 30/01/2024 Heera lal adivasi 1709005051WL040869 Heera lal adivasi 00415 SBIN0003508 900 900 Processed 26/03/2024 004736125 Heeralaladivasi FINO PAYMENTS BANK LTD(608001)
179 SHAHNAGAR MP-09-005-051-001/116-D
(TUDA) 		1709005051NRG24300120240499502 30/01/2024 NANDU ADIWASI 1709005051WL040869 NANDU ADIWASI 00415 SBIN0003508 900 900 Processed 26/03/2024 004736125 NANDUADIWASI STATE BANK OF INDIA(508548)
180 SHAHNAGAR MP-09-005-051-001/116-D
(TUDA) 		1709005051NRG24300120240499503 30/01/2024 NANDU ADIWASI 1709005051WL040869 NANDU ADIWASI 00415 SBIN0003508 900 900 Processed 26/03/2024 004736125 NANDUADIWASI FINCARE SMALL FINANCE BANK LTD(608304)
181 SHAHNAGAR MP-09-005-051-001/137-A
(TUDA) 		1709005051NRG24300120240499504 30/01/2024 RAJA BHAIYA 1709005051WL040869 RAJA BHAIYA 00415 SBIN0003508 900 900 Processed 26/03/2024 004736125 RAJABHAIYA STATE BANK OF INDIA(508548)
182 SHAHNAGAR MP-09-005-051-001/140
(TUDA) 		1709005051NRG24300120240499505 30/01/2024 kallu bai raikwar 1709005051WL040869 kallu bai raikwar 00415 SBIN0003508 900 900 Processed 26/03/2024 004736125 kallubairaikwar STATE BANK OF INDIA(508548)
183 SHAHNAGAR MP-09-005-051-001/150
(TUDA) 		1709005051NRG24300120240499506 30/01/2024 Sukkulal Raikwar 1709005051WL040869 Sukkulal Raikwar 00415 SBIN0003508 900 900 Processed 26/03/2024 004736125 SukkulalRaikwar STATE BANK OF INDIA(508548)
184 SHAHNAGAR MP-09-005-051-001/155
(TUDA) 		1709005051NRG24300120240499507 30/01/2024 Surajdeen 1709005051WL040869 Surajdeen 00415 SBIN0003508 900 900 Processed 26/03/2024 004736125 Surajdeen FINCARE SMALL FINANCE BANK LTD(608304)
185 SHAHNAGAR MP-09-005-051-001/156-A
(TUDA) 		1709005051NRG24300120240499508 30/01/2024 Meena bai yadav 1709005051WL040869 Meena bai yadav 00415 SBIN0003508 900 900 Processed 26/03/2024 004736125 Meenabaiyadav FINCARE SMALL FINANCE BANK LTD(608304)
186 SHAHNAGAR MP-09-005-051-001/156-B
(TUDA) 		1709005051NRG24300120240499509 30/01/2024 koomal yadav 1709005051WL040869 koomal yadav 00415 SBIN0003508 900 900 Processed 26/03/2024 004736125 koomalyadav FINCARE SMALL FINANCE BANK LTD(608304)
187 SHAHNAGAR MP-09-005-051-001/167
(TUDA) 		1709005051NRG24300120240499510 30/01/2024 Budhdu Prasad Choudhari 1709005051WL040869 Budhdu Prasad Choudhari 00415 SBIN0003508 900 900 Processed 26/03/2024 004736125 BudhduPrasadChoudhari STATE BANK OF INDIA(508548)
188 SHAHNAGAR MP-09-005-051-001/173-B
(TUDA) 		1709005051NRG24300120240499511 30/01/2024 Urvasha 1709005051WL040869 Urvasha 00415 SBIN0003508 900 900 Processed 26/03/2024 004736125 Urvasha STATE BANK OF INDIA(508548)
189 SHAHNAGAR MP-09-005-051-001/177
(TUDA) 		1709005051NRG24300120240499512 30/01/2024 ramvishal yadav 1709005051WL040869 ramvishal yadav 00415 SBIN0003508 900 900 Processed 26/03/2024 004736125 ramvishalyadav STATE BANK OF INDIA(508548)
190 SHAHNAGAR MP-09-005-051-001/177-A
(TUDA) 		1709005051NRG24300120240499513 30/01/2024 STEESH YADAV 1709005051WL040869 STEESH YADAV 00415 SBIN0003508 900 900 Processed 26/03/2024 004736125 STEESHYADAV STATE BANK OF INDIA(508548)
191 SHAHNAGAR MP-09-005-051-001/178-B
(TUDA) 		1709005051NRG24300120240499514 30/01/2024 Ballu Prasad Badhi 1709005051WL040869 Ballu Prasad Badhi 00415 SBIN0003508 900 900 Processed 26/03/2024 004736125 BalluPrasadBadhi STATE BANK OF INDIA(508548)
192 SHAHNAGAR MP-09-005-051-001/184
(TUDA) 		1709005051NRG24300120240499515 30/01/2024 dukhi lal 1709005051WL040869 dukhi lal 00415 SBIN0003508 900 900 Processed 26/03/2024 004736125 dukhilal STATE BANK OF INDIA(508548)
193 SHAHNAGAR MP-09-005-051-001/184
(TUDA) 		1709005051NRG24300120240499516 30/01/2024 Tantu bai 1709005051WL040869 Tantu bai 00415 SBIN0003508 900 900 Processed 26/03/2024 004736125 Tantubai STATE BANK OF INDIA(508548)
194 SHAHNAGAR MP-09-005-051-001/184-A
(TUDA) 		1709005051NRG24300120240499517 30/01/2024 SHIVKUMAR 1709005051WL040869 SHIVKUMAR 00415 SBIN0003508 900 900 Processed 27/03/2024 004736125 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
195 SHAHNAGAR MP-09-005-051-001/184-A
(TUDA) 		1709005051NRG24300120240499518 30/01/2024 SHIVKUMAR 1709005051WL040869 SHIVKUMAR 00415 SBIN0003508 900 900 Processed 26/03/2024 004736125 SHIVKUMAR STATE BANK OF INDIA(508548)
196 SHAHNAGAR MP-09-005-051-001/214
(TUDA) 		1709005051NRG24300120240499519 30/01/2024 Deveedeen Yadav 1709005051WL040869 Deveedeen Yadav 00415 SBIN0003508 900 900 Processed 26/03/2024 004736125 DeveedeenYadav STATE BANK OF INDIA(508548)
197 SHAHNAGAR MP-09-005-051-001/214
(TUDA) 		1709005051NRG24300120240499520 30/01/2024 Deveedeen Yadav 1709005051WL040869 Deveedeen Yadav 00415 SBIN0003508 900 900 Processed 26/03/2024 004736125 DeveedeenYadav STATE BANK OF INDIA(508548)
198 SHAHNAGAR MP-09-005-051-001/216-A
(TUDA) 		1709005051NRG24300120240499523 30/01/2024 ramdulare 1709005051WL040869 ramdulare 00415 SBIN0003508 900 900 Processed 26/03/2024 004736125 ramdulare STATE BANK OF INDIA(508548)
199 SHAHNAGAR MP-09-005-051-001/216-A
(TUDA) 		1709005051NRG24300120240499524 30/01/2024 ramdulare 1709005051WL040869 ramdulare 00415 SBIN0003508 900 900 Processed 26/03/2024 004736125 ramdulare STATE BANK OF INDIA(508548)
200 SHAHNAGAR MP-09-005-051-001/218
(TUDA) 		1709005051NRG24300120240499525 30/01/2024 durge prasad 1709005051WL040869 durge prasad 00415 SBIN0003508 900 900 Processed 26/03/2024 004736125 durgeprasad STATE BANK OF INDIA(508548)
201 SHAHNAGAR MP-09-005-051-001/220
(TUDA) 		1709005051NRG24300120240499526 30/01/2024 ghase ram 1709005051WL040869 ghase ram 00415 SBIN0003508 900 900 Processed 26/03/2024 004736125 ghaseram STATE BANK OF INDIA(508548)
202 SHAHNAGAR MP-09-005-051-001/220
(TUDA) 		1709005051NRG24300120240499527 30/01/2024 ghase ram 1709005051WL040869 ghase ram 00415 SBIN0003508 900 900 Processed 26/03/2024 004736125 ghaseram FINCARE SMALL FINANCE BANK LTD(608304)
203 SHAHNAGAR MP-09-005-051-001/220-A
(TUDA) 		1709005051NRG24300120240499528 30/01/2024 dileep 1709005051WL040869 dileep 00415 SBIN0003508 900 900 Processed 26/03/2024 004736125 dileep FINO PAYMENTS BANK LTD(608001)
204 SHAHNAGAR MP-09-005-051-001/220-A
(TUDA) 		1709005051NRG24300120240499529 30/01/2024 dileep 1709005051WL040869 dileep 00415 SBIN0003508 900 900 Processed 26/03/2024 004736125 dileep STATE BANK OF INDIA(508548)
205 SHAHNAGAR MP-09-005-051-001/224
(TUDA) 		1709005051NRG24300120240499530 30/01/2024 prem bai 1709005051WL040869 prem bai 00415 SBIN0003508 900 900 Processed 26/03/2024 004736125 prembai STATE BANK OF INDIA(508548)
206 SHAHNAGAR MP-09-005-051-001/226-A
(TUDA) 		1709005051NRG24300120240499531 30/01/2024 LAKSHMAN CHOUDHARY 1709005051WL040869 LAKSHMAN CHOUDHARY 00415 SBIN0003508 900 900 Processed 26/03/2024 004736125 LAKSHMANCHOUDHARY STATE BANK OF INDIA(508548)
207 SHAHNAGAR MP-09-005-051-001/236-A
(TUDA) 		1709005051NRG24300120240499532 30/01/2024 rajkumar barman 1709005051WL040869 rajkumar barman 00415 SBIN0003508 900 900 Processed 26/03/2024 004736125 rajkumarbarman STATE BANK OF INDIA(508548)
208 SHAHNAGAR MP-09-005-051-001/236-A
(TUDA) 		1709005051NRG24300120240499533 30/01/2024 RAJKUMAR BARMAN 1709005051WL040869 RAJKUMAR BARMAN 00415 SBIN0003508 900 900 Processed 26/03/2024 004736125 RAJKUMARBARMAN STATE BANK OF INDIA(508548)
209 SHAHNAGAR MP-09-005-051-001/236-B
(TUDA) 		1709005051NRG24300120240499534 30/01/2024 Ranu barman 1709005051WL040869 Ranu barman 00415 SBIN0003508 900 900 Processed 26/03/2024 004736125 Ranubarman STATE BANK OF INDIA(508548)
210 SHAHNAGAR MP-09-005-051-001/247
(TUDA) 		1709005051NRG24300120240499536 30/01/2024 chhoti bai 1709005051WL040869 chhoti bai 00415 SBIN0003508 900 900 Processed 26/03/2024 004736125 chhotibai STATE BANK OF INDIA(508548)
211 SHAHNAGAR MP-09-005-051-001/247
(TUDA) 		1709005051NRG24300120240499535 30/01/2024 shree kreshna 1709005051WL040869 shree kreshna 00415 SBIN0003508 900 900 Processed 26/03/2024 004736125 shreekreshna STATE BANK OF INDIA(508548)
212 SHAHNAGAR MP-09-005-051-001/259-A
(TUDA) 		1709005051NRG24300120240499537 30/01/2024 Umesh kumar Sahu 1709005051WL040869 Umesh kumar Sahu 00415 SBIN0003508 900 900 Processed 26/03/2024 004736125 UmeshkumarSahu STATE BANK OF INDIA(508548)
213 SHAHNAGAR MP-09-005-051-001/259-A
(TUDA) 		1709005051NRG24300120240499538 30/01/2024 Umesh kumar Sahu 1709005051WL040869 Umesh kumar Sahu 00415 SBIN0003508 900 900 Processed 26/03/2024 004736125 UmeshkumarSahu STATE BANK OF INDIA(508548)
214 SHAHNAGAR MP-09-005-051-001/267-A
(TUDA) 		1709005051NRG24300120240499539 30/01/2024 SHEELA BAI RAIKWAR 1709005051WL040869 SHEELA BAI RAIKWAR 00415 SBIN0003508 900 900 Processed 26/03/2024 004736125 SHEELABAIRAIKWAR STATE BANK OF INDIA(508548)
215 SHAHNAGAR MP-09-005-051-001/286
(TUDA) 		1709005051NRG24300120240499540 30/01/2024 genda bai 1709005051WL040869 genda bai 00415 SBIN0003508 900 900 Processed 26/03/2024 004736125 gendabai STATE BANK OF INDIA(508548)
216 SHAHNAGAR MP-09-005-051-001/286-A
(TUDA) 		1709005051NRG24300120240499541 30/01/2024 Anita bai 1709005051WL040869 Anita bai 00415 SBIN0003508 900 900 Processed 26/03/2024 004736125 Anitabai STATE BANK OF INDIA(508548)
217 SHAHNAGAR MP-09-005-051-001/303-A
(TUDA) 		1709005051NRG24300120240499543 30/01/2024 biharee lal 1709005051WL040869 biharee lal 00415 SBIN0003508 900 900 Processed 26/03/2024 004736125 bihareelal STATE BANK OF INDIA(508548)
218 SHAHNAGAR MP-09-005-051-001/303-A
(TUDA) 		1709005051NRG24300120240499544 30/01/2024 Bihari lal 1709005051WL040869 Bihari lal 00415 SBIN0003508 900 900 Processed 27/03/2024 004736125 Biharilal INDIA POST PAYMENTS BANK LIMITED(508528)
219 SHAHNAGAR MP-09-005-051-001/303-B
(TUDA) 		1709005051NRG24300120240499545 30/01/2024 ashok kumar 1709005051WL040869 ashok kumar 00415 SBIN0003508 900 900 Processed 26/03/2024 004736125 ashokkumar FINO PAYMENTS BANK LTD(608001)
220 SHAHNAGAR MP-09-005-051-001/312-A
(TUDA) 		1709005051NRG24300120240499546 30/01/2024 ANUSUIYA BAI 1709005051WL040869 ANUSUIYA BAI 00415 SBIN0003508 900 900 Processed 26/03/2024 004736125 ANUSUIYABAI STATE BANK OF INDIA(508548)
221 SHAHNAGAR MP-09-005-051-001/313-B
(TUDA) 		1709005051NRG24300120240499547 30/01/2024 Sita Bai yadav 1709005051WL040869 Sita Bai yadav 00415 SBIN0003508 900 900 Processed 26/03/2024 004736125 SitaBaiyadav STATE BANK OF INDIA(508548)
222 SHAHNAGAR MP-09-005-051-001/35
(TUDA) 		1709005051NRG24300120240499548 30/01/2024 pan bai 1709005051WL040869 pan bai 00415 SBIN0003508 900 900 Processed 26/03/2024 004736125 panbai STATE BANK OF INDIA(508548)
223 SHAHNAGAR MP-09-005-051-001/356
(TUDA) 		1709005051NRG24300120240499549 30/01/2024 assho 1709005051WL040869 assho 00415 SBIN0003508 900 900 Processed 26/03/2024 004736125 assho STATE BANK OF INDIA(508548)
224 SHAHNAGAR MP-09-005-051-001/360
(TUDA) 		1709005051NRG24300120240499550 30/01/2024 DARRU LAL CHOUDHARY 1709005051WL040869 DARRU LAL CHOUDHARY 00415 SBIN0003508 900 900 Processed 26/03/2024 004736125 DARRULALCHOUDHARY STATE BANK OF INDIA(508548)
225 SHAHNAGAR MP-09-005-051-001/42
(TUDA) 		1709005051NRG24300120240499551 30/01/2024 SUNEETA BAI 1709005051WL040869 SUNEETA BAI 00415 SBIN0003508 900 900 Processed 26/03/2024 004736125 SUNEETABAI STATE BANK OF INDIA(508548)
226 SHAHNAGAR MP-09-005-051-001/42-A
(TUDA) 		1709005051NRG24300120240499552 30/01/2024 AARTI 1709005051WL040869 AARTI 00415 SBIN0003508 900 900 Processed 26/03/2024 004736125 AARTI STATE BANK OF INDIA(508548)
227 SHAHNAGAR MP-09-005-051-001/42-B
(TUDA) 		1709005051NRG24300120240499553 30/01/2024 Chhotu Barman 1709005051WL040869 Chhotu Barman 00415 SBIN0003508 900 900 Processed 26/03/2024 004736125 ChhotuBarman FINO PAYMENTS BANK LTD(608001)
228 SHAHNAGAR MP-09-005-051-001/56
(TUDA) 		1709005051NRG24300120240499555 30/01/2024 ganisiya bai 1709005051WL040869 ganisiya bai 00415 SBIN0003508 900 900 Processed 26/03/2024 004736125 ganisiyabai FINO PAYMENTS BANK LTD(608001)
229 SHAHNAGAR MP-09-005-051-001/56
(TUDA) 		1709005051NRG24300120240499554 30/01/2024 Hisabi Adivasi 1709005051WL040869 Hisabi Adivasi 00415 SBIN0003508 900 900 Processed 26/03/2024 004736125 HisabiAdivasi STATE BANK OF INDIA(508548)
230 SHAHNAGAR MP-09-005-051-001/80
(TUDA) 		1709005051NRG24300120240499557 30/01/2024 ratto bai 1709005051WL040869 ratto bai 00415 SBIN0003508 900 900 Processed 26/03/2024 004736125 rattobai STATE BANK OF INDIA(508548)
231 SHAHNAGAR MP-09-005-052-001/77
(MAHILWARA) 		1709005052NRG24280120240495602 30/01/2024 mamta 1709005052WL040633 mamta 00415 SBIN0003508 1820 1820 Processed 26/03/2024 004736125 mamta FINO PAYMENTS BANK LTD(608001)
232 SHAHNAGAR MP-09-005-052-001/97-A
(MAHILWARA) 		1709005052NRG24280120240495603 30/01/2024 GINDIYA BAI 1709005052WL040634 GINDIYA BAI 00415 SBIN0003508 1820 1820 Processed 26/03/2024 004736125 GINDIYABAI FINO PAYMENTS BANK LTD(608001)
233 SHAHNAGAR MP-09-005-052-002/230
(MAHILWARA) 		1709005052NRG24280120240495605 30/01/2024 RAMCHARAN CHOUDHARY 1709005052WL040636 RAMCHARAN CHOUDHARY 00415 SBIN0003508 1800 1800 Processed 26/03/2024 004736125 RAMCHARANCHOUDHARY STATE BANK OF INDIA(508548)
234 SHAHNAGAR MP-09-005-052-002/230
(MAHILWARA) 		1709005052NRG24280120240495606 30/01/2024 RAMCHARAN CHOUDHARY 1709005052WL040636 RAMCHARAN CHOUDHARY 00415 SBIN0003508 2100 2100 Processed 26/03/2024 004736125 RAMCHARANCHOUDHARY FINO PAYMENTS BANK LTD(608001)
235 SHAHNAGAR MP-09-005-052-002/38
(MAHILWARA) 		1709005052NRG24290120240497780 30/01/2024 chaiti bai 1709005052WL040759 chaiti bai 00415 SBIN0003508 2873 2873 Processed 26/03/2024 004736125 chaitibai STATE BANK OF INDIA(508548)
236 SHAHNAGAR MP-09-005-052-003/61-A
(MAHILWARA) 		1709005052NRG24280120240495604 30/01/2024 Pooja Bai thakur 1709005052WL040635 Pooja Bai thakur 00415 SBIN0003508 1560 1560 Processed 26/03/2024 004736125 PoojaBaithakur STATE BANK OF INDIA(508548)
237 SHAHNAGAR MP-09-005-066-001/1182
(SHAHNAGAR) 		1709005066NRG24300120240499158 30/01/2024 ASHOK KUMAR 1709005066WL040849 ASHOK KUMAR 00415 SBIN0003508 1547 1547 Processed 26/03/2024 004736125 ASHOKKUMAR STATE BANK OF INDIA(508548)
238 SHAHNAGAR MP-09-005-066-001/1182-B
(SHAHNAGAR) 		1709005066NRG24300120240499159 30/01/2024 Dileep Kumar Rajak 1709005066WL040849 Dileep Kumar Rajak 00415 SBIN0003508 2873 2873 Processed 26/03/2024 004736125 DileepKumarRajak STATE BANK OF INDIA(508548)
239 SHAHNAGAR MP-09-005-066-001/1192
(SHAHNAGAR) 		1709005066NRG24300120240499160 30/01/2024 PRADEEP RAJAK 1709005066WL040849 PRADEEP RAJAK 00415 SBIN0003508 2873 2873 Processed 26/03/2024 004736125 PRADEEPRAJAK MADHYANCHAL GRAMIN BANK(607232)
240 SHAHNAGAR MP-09-005-066-001/1304
(SHAHNAGAR) 		1709005066NRG24300120240499162 30/01/2024 Siya Ba 1709005066WL040849 Siya Ba 00415 SBIN0003508 1989 1989 Processed 26/03/2024 004736125 SiyaBa STATE BANK OF INDIA(508548)
241 SHAHNAGAR MP-09-005-066-001/1307
(SHAHNAGAR) 		1709005066NRG24300120240499164 30/01/2024 Shambhu 1709005066WL040849 Shambhu 00415 SBIN0003508 2873 2873 Processed 26/03/2024 004736125 Shambhu STATE BANK OF INDIA(508548)
242 SHAHNAGAR MP-09-005-066-001/1307
(SHAHNAGAR) 		1709005066NRG24300120240499163 30/01/2024 SHAMBMU SHAU 1709005066WL040849 SHAMBMU SHAU 00415 SBIN0003508 2873 2873 Processed 26/03/2024 004736125 SHAMBMUSHAU STATE BANK OF INDIA(508548)
243 SHAHNAGAR MP-09-005-066-001/1406
(SHAHNAGAR) 		1709005066NRG24300120240499165 30/01/2024 Pushpa Rajak 1709005066WL040849 Pushpa Rajak 00415 SBIN0003508 2210 2210 Processed 26/03/2024 004736125 PushpaRajak STATE BANK OF INDIA(508548)
244 SHAHNAGAR MP-09-005-066-001/1407
(SHAHNAGAR) 		1709005066NRG24300120240499166 30/01/2024 Ajay Rajak 1709005066WL040849 Ajay Rajak 00415 SBIN0003508 1768 1768 Processed 26/03/2024 004736125 AjayRajak STATE BANK OF INDIA(508548)
245 SHAHNAGAR MP-09-005-066-001/201
(SHAHNAGAR) 		1709005066NRG24300120240499167 30/01/2024 Ram kumar 1709005066WL040849 Ram kumar 00415 SBIN0003508 442 442 Processed 26/03/2024 004736125 Ramkumar STATE BANK OF INDIA(508548)
246 SHAHNAGAR MP-09-005-066-001/264
(SHAHNAGAR) 		1709005066NRG24300120240499168 30/01/2024 Rukman Basor 1709005066WL040849 Rukman Basor 00415 SBIN0003508 2431 2431 Processed 26/03/2024 004736125 RukmanBasor STATE BANK OF INDIA(508548)
247 SHAHNAGAR MP-09-005-066-001/269-A
(SHAHNAGAR) 		1709005066NRG24300120240499169 30/01/2024 Vimlesh 1709005066WL040849 Vimlesh 00415 SBIN0003508 2873 2873 Processed 26/03/2024 004736125 Vimlesh STATE BANK OF INDIA(508548)
248 SHAHNAGAR MP-09-005-066-001/269-B
(SHAHNAGAR) 		1709005066NRG24300120240499170 30/01/2024 Girdhari 1709005066WL040849 Girdhari 00415 SBIN0003508 2652 2652 Processed 26/03/2024 004736125 Girdhari STATE BANK OF INDIA(508548)
249 SHAHNAGAR MP-09-005-066-001/269-B
(SHAHNAGAR) 		1709005066NRG24300120240499171 30/01/2024 Laxmi Bai Yadav 1709005066WL040849 Laxmi Bai Yadav 00415 SBIN0003508 2873 2873 Processed 26/03/2024 004736125 LaxmiBaiYadav STATE BANK OF INDIA(508548)
250 SHAHNAGAR MP-09-005-066-001/28
(SHAHNAGAR) 		1709005066NRG24300120240499173 30/01/2024 Lakshmi choudhari 1709005066WL040849 Lakshmi choudhari 00415 SBIN0003508 2873 2873 Processed 26/03/2024 004736125 Lakshmichoudhari STATE BANK OF INDIA(508548)
251 SHAHNAGAR MP-09-005-066-001/28-A
(SHAHNAGAR) 		1709005066NRG24300120240499174 30/01/2024 Vinod 1709005066WL040849 Vinod 00415 SBIN0003508 442 442 Processed 26/03/2024 004736125 Vinod STATE BANK OF INDIA(508548)
252 SHAHNAGAR MP-09-005-066-001/302
(SHAHNAGAR) 		1709005066NRG24300120240499175 30/01/2024 Shanti bai 1709005066WL040849 Shanti bai 00415 SBIN0003508 221 221 Processed 26/03/2024 004736125 Shantibai STATE BANK OF INDIA(508548)
253 SHAHNAGAR MP-09-005-066-001/338-A
(SHAHNAGAR) 		1709005066NRG24300120240499176 30/01/2024 RANI 1709005066WL040849 RANI 00415 SBIN0003508 2431 2431 Processed 26/03/2024 004736125 RANI STATE BANK OF INDIA(508548)
254 SHAHNAGAR MP-09-005-066-001/342-B
(SHAHNAGAR) 		1709005066NRG24300120240499177 30/01/2024 ANEETA 1709005066WL040849 ANEETA 00415 SBIN0003508 2652 2652 Processed 26/03/2024 004736125 ANEETA STATE BANK OF INDIA(508548)
255 SHAHNAGAR MP-09-005-066-001/356-A
(SHAHNAGAR) 		1709005066NRG24300120240499178 30/01/2024 ghaseeta sahu 1709005066WL040849 ghaseeta sahu 00415 SBIN0003508 2652 2652 Processed 26/03/2024 004736125 ghaseetasahu STATE BANK OF INDIA(508548)
256 SHAHNAGAR MP-09-005-066-001/356-A
(SHAHNAGAR) 		1709005066NRG24300120240499179 30/01/2024 paan bai 1709005066WL040849 paan bai 00415 SBIN0003508 2652 2652 Processed 26/03/2024 004736125 paanbai STATE BANK OF INDIA(508548)
257 SHAHNAGAR MP-09-005-066-001/399
(SHAHNAGAR) 		1709005066NRG24300120240499180 30/01/2024 Guddi bai 1709005066WL040849 Guddi bai 00415 SBIN0003508 2431 2431 Processed 26/03/2024 004736125 Guddibai STATE BANK OF INDIA(508548)
258 SHAHNAGAR MP-09-005-066-001/416-A
(SHAHNAGAR) 		1709005066NRG24300120240499181 30/01/2024 bhaiya lal prajapati 1709005066WL040849 bhaiya lal prajapati 00415 SBIN0003508 2873 2873 Processed 26/03/2024 004736125 bhaiyalalprajapati STATE BANK OF INDIA(508548)
259 SHAHNAGAR MP-09-005-066-001/447
(SHAHNAGAR) 		1709005066NRG24300120240499182 30/01/2024 Yashpal 1709005066WL040849 Yashpal 00415 SBIN0003508 2652 2652 Processed 26/03/2024 004736125 Yashpal STATE BANK OF INDIA(508548)
260 SHAHNAGAR MP-09-005-066-001/498-A
(SHAHNAGAR) 		1709005066NRG24300120240499183 30/01/2024 Ghurra Sahu 1709005066WL040849 Ghurra Sahu 00415 SBIN0003508 2873 2873 Processed 26/03/2024 004736125 GhurraSahu STATE BANK OF INDIA(508548)
261 SHAHNAGAR MP-09-005-066-001/498-A
(SHAHNAGAR) 		1709005066NRG24300120240499184 30/01/2024 Suhagrani 1709005066WL040849 Suhagrani 00415 SBIN0003508 2873 2873 Processed 26/03/2024 004736125 Suhagrani STATE BANK OF INDIA(508548)
262 SHAHNAGAR MP-09-005-066-001/518-A
(SHAHNAGAR) 		1709005066NRG24300120240499185 30/01/2024 Kamlesh 1709005066WL040849 Kamlesh 00415 SBIN0003508 2431 2431 Processed 26/03/2024 004736125 Kamlesh STATE BANK OF INDIA(508548)
263 SHAHNAGAR MP-09-005-066-001/52
(SHAHNAGAR) 		1709005066NRG24300120240499186 30/01/2024 Kallu bai 1709005066WL040849 Kallu bai 00415 SBIN0003508 2652 2652 Processed 26/03/2024 004736125 Kallubai STATE BANK OF INDIA(508548)
264 SHAHNAGAR MP-09-005-066-001/581-A
(SHAHNAGAR) 		1709005066NRG24300120240499187 30/01/2024 Surendra 1709005066WL040849 Surendra 00415 SBIN0003508 221 221 Processed 26/03/2024 004736125 Surendra STATE BANK OF INDIA(508548)
265 SHAHNAGAR MP-09-005-066-001/60
(SHAHNAGAR) 		1709005066NRG24300120240499188 30/01/2024 Gyasi 1709005066WL040849 Gyasi 00415 SBIN0003508 221 221 Processed 26/03/2024 004736125 Gyasi STATE BANK OF INDIA(508548)
266 SHAHNAGAR MP-09-005-066-001/60
(SHAHNAGAR) 		1709005066NRG24300120240499189 30/01/2024 Keshar Bai Adiwasi 1709005066WL040849 Keshar Bai Adiwasi 00415 SBIN0003508 221 221 Processed 26/03/2024 004736125 KesharBaiAdiwasi STATE BANK OF INDIA(508548)
267 SHAHNAGAR MP-09-005-066-001/639-A
(SHAHNAGAR) 		1709005066NRG24300120240499190 30/01/2024 Pooja Rathour 1709005066WL040849 Pooja Rathour 00415 SBIN0003508 2873 2873 Processed 26/03/2024 004736125 PoojaRathour STATE BANK OF INDIA(508548)
268 SHAHNAGAR MP-09-005-066-001/639-A
(SHAHNAGAR) 		1709005066NRG24300120240499191 30/01/2024 Pooja Rathour 1709005066WL040849 Pooja Rathour 00415 SBIN0003508 2873 2873 Processed 26/03/2024 004736125 PoojaRathour FINO PAYMENTS BANK LTD(608001)
269 SHAHNAGAR MP-09-005-066-001/641-C
(SHAHNAGAR) 		1709005066NRG24300120240499192 30/01/2024 Halke raja 1709005066WL040849 Halke raja 00415 SBIN0003508 2652 2652 Processed 26/03/2024 004736125 Halkeraja STATE BANK OF INDIA(508548)
270 SHAHNAGAR MP-09-005-066-001/667-A
(SHAHNAGAR) 		1709005066NRG24300120240499195 30/01/2024 GEETA BAI 1709005066WL040849 GEETA BAI 00415 SBIN0003508 2873 2873 Processed 26/03/2024 004736125 GEETABAI STATE BANK OF INDIA(508548)
271 SHAHNAGAR MP-09-005-066-001/667-A
(SHAHNAGAR) 		1709005066NRG24300120240499194 30/01/2024 RAMDAS SEN 1709005066WL040849 RAMDAS SEN 00415 SBIN0003508 2873 2873 Processed 26/03/2024 004736125 RAMDASSEN STATE BANK OF INDIA(508548)
272 SHAHNAGAR MP-09-005-066-001/667-B
(SHAHNAGAR) 		1709005066NRG24300120240499196 30/01/2024 DHANIRAM 1709005066WL040849 DHANIRAM 00415 SBIN0003508 2873 2873 Processed 26/03/2024 004736125 DHANIRAM STATE BANK OF INDIA(508548)
273 SHAHNAGAR MP-09-005-066-001/667-B
(SHAHNAGAR) 		1709005066NRG24300120240499197 30/01/2024 SHEELA 1709005066WL040849 SHEELA 00415 SBIN0003508 2873 2873 Processed 26/03/2024 004736125 SHEELA STATE BANK OF INDIA(508548)
274 SHAHNAGAR MP-09-005-066-001/699-A
(SHAHNAGAR) 		1709005066NRG24300120240499198 30/01/2024 Anil singh Rathore 1709005066WL040849 Anil singh Rathore 00415 SBIN0003508 1768 1768 Processed 26/03/2024 004736125 AnilsinghRathore STATE BANK OF INDIA(508548)
275 SHAHNAGAR MP-09-005-066-001/707-A
(SHAHNAGAR) 		1709005066NRG24300120240499199 30/01/2024 Girdhe SINGH 1709005066WL040849 Girdhe SINGH 00415 SBIN0003508 2652 2652 Processed 26/03/2024 004736125 GirdheSINGH STATE BANK OF INDIA(508548)
276 SHAHNAGAR MP-09-005-066-001/707-A
(SHAHNAGAR) 		1709005066NRG24300120240499200 30/01/2024 LAKSHMI BAI 1709005066WL040849 LAKSHMI BAI 00415 SBIN0003508 2652 2652 Processed 26/03/2024 004736125 LAKSHMIBAI STATE BANK OF INDIA(508548)
277 SHAHNAGAR MP-09-005-066-001/708-A
(SHAHNAGAR) 		1709005066NRG24300120240499201 30/01/2024 VASUDEV 1709005066WL040849 VASUDEV 00415 SBIN0003508 2873 2873 Processed 26/03/2024 004736125 VASUDEV STATE BANK OF INDIA(508548)
278 SHAHNAGAR MP-09-005-066-001/708-A
(SHAHNAGAR) 		1709005066NRG24300120240499202 30/01/2024 VASUDEV 1709005066WL040849 VASUDEV 00415 SBIN0003508 2873 2873 Processed 26/03/2024 004736125 VASUDEV STATE BANK OF INDIA(508548)
279 SHAHNAGAR MP-09-005-066-001/734-A
(SHAHNAGAR) 		1709005066NRG24300120240499203 30/01/2024 Kalu singh 1709005066WL040849 Kalu singh 00415 SBIN0003508 1989 1989 Processed 26/03/2024 004736125 Kalusingh STATE BANK OF INDIA(508548)
280 SHAHNAGAR MP-09-005-066-001/734-B
(SHAHNAGAR) 		1709005066NRG24300120240499204 30/01/2024 JAYPAL SINGH 1709005066WL040849 JAYPAL SINGH 00415 SBIN0003508 1105 1105 Processed 26/03/2024 004736125 JAYPALSINGH STATE BANK OF INDIA(508548)
281 SHAHNAGAR MP-09-005-066-001/769-A
(SHAHNAGAR) 		1709005066NRG24300120240499205 30/01/2024 Ishwar Deen Sahu 1709005066WL040849 Ishwar Deen Sahu 00415 SBIN0003508 2431 2431 Processed 26/03/2024 004736125 IshwarDeenSahu JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
282 SHAHNAGAR MP-09-005-072-003/5
(DHOUWAPURA) 		1709005072NRG24280120240495614 30/01/2024 avadhrani 1709005072WL040639 avadhrani 00415 SBIN0003508 2200 2200 Processed 26/03/2024 004736125 avadhrani STATE BANK OF INDIA(508548)
283 SHAHNAGAR MP-09-005-072-003/88-B
(DHOUWAPURA) 		1709005072NRG24280120240495617 30/01/2024 meera bai 1709005072WL040639 meera bai 00415 SBIN0003508 2200 2200 Processed 26/03/2024 004736125 meerabai STATE BANK OF INDIA(508548)
284 SHAHNAGAR MP-09-005-072-003/88-B
(DHOUWAPURA) 		1709005072NRG24280120240495618 30/01/2024 meera bai 1709005072WL040639 meera bai 00415 SBIN0003508 2200 2200 Processed 26/03/2024 004736125 meerabai STATE BANK OF INDIA(508548)
285 SHAHNAGAR MP-09-005-072-003/95-a
(DHOUWAPURA) 		1709005072NRG24280120240495619 30/01/2024 gyan singh 1709005072WL040639 gyan singh 00415 SBIN0003508 2200 2200 Processed 27/03/2024 004736125 gyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
286 SHAHNAGAR MP-09-005-072-003/96
(DHOUWAPURA) 		1709005072NRG24280120240495620 30/01/2024 SURAJ 1709005072WL040639 SURAJ 00415 SBIN0003508 2200 2200 Processed 26/03/2024 004736125 SURAJ STATE BANK OF INDIA(508548)
287 SHAHNAGAR MP-09-005-081-004/35
(MAHGAWAN BARHO) 		1709005081NRG24300120240498040 30/01/2024 KUNJAL SINGH 1709005081WL040776 KUNJAL SINGH 00415 SBIN0003508 408 408 Processed 27/03/2024 004736125 KUNJALSINGH INDIAN BANK(607105)
288 SHAHNAGAR MP-09-005-081-004/35
(MAHGAWAN BARHO) 		1709005081NRG24300120240498041 30/01/2024 KUNJAL SINGH 1709005081WL040776 KUNJAL SINGH 00415 SBIN0003508 408 408 Processed 26/03/2024 004736125 KUNJALSINGH STATE BANK OF INDIA(508548)
289 SHAHNAGAR MP-09-005-084-002/10
(JUGARWARA) 		1709005084NRG24300120240498574 30/01/2024 LADLEE 1709005084WL040816 LADLEE 00415 SBIN0003508 1200 1200 Processed 26/03/2024 004736125 LADLEE STATE BANK OF INDIA(508548)
290 SHAHNAGAR MP-09-005-084-002/10
(JUGARWARA) 		1709005084NRG24300120240498575 30/01/2024 LADLEE 1709005084WL040816 LADLEE 00415 SBIN0003508 1200 1200 Processed 26/03/2024 004736125 LADLEE AIRTEL PAYMENTS BANK LIMITED(990288)
291 SHAHNAGAR MP-09-005-084-002/105-C
(JUGARWARA) 		1709005084NRG24300120240498576 30/01/2024 Gangaram 1709005084WL040816 Gangaram 00415 SBIN0003508 1200 1200 Processed 26/03/2024 004736125 Gangaram MADHYANCHAL GRAMIN BANK(607232)
292 SHAHNAGAR MP-09-005-084-002/147-B
(JUGARWARA) 		1709005084NRG24300120240498578 30/01/2024 Dev Lal Bhumiya 1709005084WL040816 Dev Lal Bhumiya 00415 SBIN0003508 1200 1200 Rejected 26/03/2024 004736125 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 SHAHNAGAR MP-09-005-084-002/22
(JUGARWARA) 		1709005084NRG24300120240498581 30/01/2024 LALLUSINGHGOND 1709005084WL040816 LALLUSINGHGOND 00415 SBIN0003508 600 600 Processed 26/03/2024 004736125 LALLUSINGHGOND STATE BANK OF INDIA(508548)
294 SHAHNAGAR MP-09-005-084-002/35
(JUGARWARA) 		1709005084NRG24300120240498582 30/01/2024 SURESH 1709005084WL040816 SURESH 00415 SBIN0003508 300 300 Processed 26/03/2024 004736125 SURESH STATE BANK OF INDIA(508548)
295 SHAHNAGAR MP-09-005-084-002/36
(JUGARWARA) 		1709005084NRG24300120240498585 30/01/2024 NANDILAL 1709005084WL040816 NANDILAL 00415 SBIN0003508 1200 1200 Processed 26/03/2024 004736125 NANDILAL MADHYANCHAL GRAMIN BANK(607232)
296 SHAHNAGAR MP-09-005-084-002/44
(JUGARWARA) 		1709005084NRG24300120240498587 30/01/2024 BHAJAN BAI 1709005084WL040816 BHAJAN BAI 00415 SBIN0003508 1200 1200 Processed 26/03/2024 004736125 BHAJANBAI STATE BANK OF INDIA(508548)
297 SHAHNAGAR MP-09-005-084-002/44
(JUGARWARA) 		1709005084NRG24300120240498586 30/01/2024 RAMESH 1709005084WL040816 RAMESH 00415 SBIN0003508 1200 1200 Processed 26/03/2024 004736125 RAMESH STATE BANK OF INDIA(508548)
298 SHAHNAGAR MP-09-005-084-002/54
(JUGARWARA) 		1709005084NRG24300120240498596 30/01/2024 Narendra 1709005084WL040816 Narendra 00415 SBIN0003508 1200 1200 Processed 26/03/2024 004736125 Narendra STATE BANK OF INDIA(508548)
299 SHAHNAGAR MP-09-005-084-002/54
(JUGARWARA) 		1709005084NRG24300120240498597 30/01/2024 Phol bai 1709005084WL040816 Phol bai 00415 SBIN0003508 1200 1200 Processed 26/03/2024 004736125 Pholbai STATE BANK OF INDIA(508548)
300 SHAHNAGAR MP-09-005-084-002/54
(JUGARWARA) 		1709005084NRG24300120240498595 30/01/2024 SADARANI 1709005084WL040816 SADARANI 00415 SBIN0003508 1200 1200 Processed 26/03/2024 004736125 SADARANI STATE BANK OF INDIA(508548)
301 SHAHNAGAR MP-09-005-084-002/55
(JUGARWARA) 		1709005084NRG24300120240498599 30/01/2024 URMILA 1709005084WL040816 URMILA 00415 SBIN0003508 1200 1200 Processed 26/03/2024 004736125 URMILA STATE BANK OF INDIA(508548)
302 SHAHNAGAR MP-09-005-084-002/56
(JUGARWARA) 		1709005084NRG24300120240498600 30/01/2024 RAJU YADAV 1709005084WL040816 RAJU YADAV 00415 SBIN0003508 1200 1200 Processed 26/03/2024 004736125 RAJUYADAV STATE BANK OF INDIA(508548)
303 SHAHNAGAR MP-09-005-084-002/59-A
(JUGARWARA) 		1709005084NRG24300120240498602 30/01/2024 Seeta Bai 1709005084WL040816 Seeta Bai 00415 SBIN0003508 1200 1200 Processed 26/03/2024 004736125 SeetaBai MADHYANCHAL GRAMIN BANK(607232)
304 SHAHNAGAR MP-09-005-084-002/59-A
(JUGARWARA) 		1709005084NRG24300120240498603 30/01/2024 Seeta Bai 1709005084WL040816 Seeta Bai 00415 SBIN0003508 1200 1200 Processed 26/03/2024 004736125 SeetaBai STATE BANK OF INDIA(508548)
305 SHAHNAGAR MP-09-005-084-002/7-a
(JUGARWARA) 		1709005084NRG24300120240498605 30/01/2024 MAMTA BAI 1709005084WL040816 MAMTA BAI 00415 SBIN0003508 1200 1200 Processed 26/03/2024 004736125 MAMTABAI AIRTEL PAYMENTS BANK LIMITED(990288)
306 SHAHNAGAR MP-09-005-084-002/79
(JUGARWARA) 		1709005084NRG24300120240498608 30/01/2024 MIHILAL 1709005084WL040816 MIHILAL 00415 SBIN0003508 1200 1200 Processed 26/03/2024 004736125 MIHILAL STATE BANK OF INDIA(508548)
307 SHAHNAGAR MP-09-005-084-002/95
(JUGARWARA) 		1709005084NRG24300120240498618 30/01/2024 SHEELRANI 1709005084WL040816 SHEELRANI 00415 SBIN0003508 1200 1200 Processed 26/03/2024 004736125 SHEELRANI STATE BANK OF INDIA(508548)
308 SHAHNAGAR MP-09-005-084-002/95
(JUGARWARA) 		1709005084NRG24300120240498619 30/01/2024 SHILRANI 1709005084WL040816 SHILRANI 00415 SBIN0003508 1200 1200 Processed 26/03/2024 004736125 SHILRANI FINO PAYMENTS BANK LTD(608001)
309 SHAHNAGAR MP-09-005-084-002/99
(JUGARWARA) 		1709005084NRG24300120240498622 30/01/2024 DAMODAR PRASAD VISHVKARMA 1709005084WL040816 DAMODAR PRASAD VISHVKARMA 00415 SBIN0003508 1200 1200 Processed 26/03/2024 004736125 DAMODARPRASADVISHVKARMA STATE BANK OF INDIA(508548)
SubTotal 255198 255198
310 SHAHNAGAR MP-09-005-033-002/16
(SIMRI KALA) 		1709005033NRG24290120240496553 30/01/2024 sukhi sen 1709005033WL040687 sukhi sen 00415 SBIN0005496 2210 2210 Processed 26/03/2024 004736125 sukhisen STATE BANK OF INDIA(508548)
311 SHAHNAGAR MP-09-005-033-002/46-A
(SIMRI KALA) 		1709005033NRG24290120240496557 30/01/2024 ragni raja 1709005033WL040687 ragni raja 00415 SBIN0005496 2210 2210 Processed 27/03/2024 004736125 ragniraja INDIA POST PAYMENTS BANK LIMITED(508528)
312 SHAHNAGAR MP-09-005-041-001/153
(KHAMARIYA HARDUA) 		1709005041NRG24290120240496412 30/01/2024 SEVALAL SAHU 1709005041WL040678 SEVALAL SAHU 00415 SBIN0005496 1989 1989 Processed 26/03/2024 004736125 SEVALALSAHU STATE BANK OF INDIA(508548)
313 SHAHNAGAR MP-09-005-041-001/230-a
(KHAMARIYA HARDUA) 		1709005041NRG24290120240496416 30/01/2024 VEERAN 1709005041WL040678 VEERAN 00415 SBIN0005496 1768 1768 Processed 26/03/2024 004736125 VEERAN STATE BANK OF INDIA(508548)
SubTotal 8177 8177
314 SHAHNAGAR MP-09-005-016-002/29-A
(PHATEPUR) 		1709005016NRG24290120240496074 30/01/2024 samjhrani 1709005016WL040666 samjhrani 00415 SBIN0006062 1540 1540 Processed 26/03/2024 004736125 samjhrani STATE BANK OF INDIA(508548)
315 SHAHNAGAR MP-09-005-016-006/21-A
(PHATEPUR) 		1709005016NRG24290120240496045 30/01/2024 rikhiram 1709005016WL040665 rikhiram 00415 SBIN0006062 1540 1540 Processed 26/03/2024 004736125 rikhiram STATE BANK OF INDIA(508548)
316 SHAHNAGAR MP-09-005-016-006/35
(PHATEPUR) 		1709005016NRG24290120240496047 30/01/2024 Gulab rani 1709005016WL040665 Gulab rani 00415 SBIN0006062 1540 1540 Processed 26/03/2024 004736125 Gulabrani STATE BANK OF INDIA(508548)
317 SHAHNAGAR MP-09-005-016-006/35-A
(PHATEPUR) 		1709005016NRG24290120240496048 30/01/2024 mangal 1709005016WL040665 mangal 00415 SBIN0006062 1540 1540 Processed 26/03/2024 004736125 mangal STATE BANK OF INDIA(508548)
318 SHAHNAGAR MP-09-005-020-002/12-A
(BAGROUD) 		1709005020NRG24300120240500001 30/01/2024 ASHOK YADAV 1709005020WL040889 ASHOK YADAV 00415 SBIN0006062 3315 3315 Processed 26/03/2024 004736125 ASHOKYADAV STATE BANK OF INDIA(508548)
319 SHAHNAGAR MP-09-005-020-002/20
(BAGROUD) 		1709005020NRG24300120240500002 30/01/2024 mamta rani 1709005020WL040889 mamta rani 00415 SBIN0006062 3315 3315 Processed 26/03/2024 004736125 mamtarani STATE BANK OF INDIA(508548)
320 SHAHNAGAR MP-09-005-020-002/51
(BAGROUD) 		1709005020NRG24300120240500003 30/01/2024 DHANIRAM 1709005020WL040889 DHANIRAM 00415 SBIN0006062 3315 3315 Processed 26/03/2024 004736125 DHANIRAM STATE BANK OF INDIA(508548)
321 SHAHNAGAR MP-09-005-020-002/61
(BAGROUD) 		1709005020NRG24300120240500004 30/01/2024 balwan 1709005020WL040889 balwan 00415 SBIN0006062 3315 3315 Processed 26/03/2024 004736125 balwan STATE BANK OF INDIA(508548)
322 SHAHNAGAR MP-09-005-030-001/115
(BHARWARA) 		1709005030NRG24280120240495786 30/01/2024 Pannalal 1709005030WL040649 Pannalal 00415 SBIN0006062 1020 1020 Processed 26/03/2024 004736125 Pannalal STATE BANK OF INDIA(508548)
323 SHAHNAGAR MP-09-005-030-001/115
(BHARWARA) 		1709005030NRG24280120240495785 30/01/2024 Pannalal 1709005030WL040649 Pannalal 00415 SBIN0006062 1020 1020 Processed 26/03/2024 004736125 Pannalal STATE BANK OF INDIA(508548)
324 SHAHNAGAR MP-09-005-030-001/2
(BHARWARA) 		1709005030NRG24280120240495752 30/01/2024 Lallu 1709005030WL040647 Lallu 00415 SBIN0006062 1326 1326 Processed 26/03/2024 004736125 Lallu STATE BANK OF INDIA(508548)
325 SHAHNAGAR MP-09-005-030-001/206
(BHARWARA) 		1709005030NRG24280120240495754 30/01/2024 hariprasad 1709005030WL040647 hariprasad 00415 SBIN0006062 1326 1326 Processed 26/03/2024 004736125 hariprasad STATE BANK OF INDIA(508548)
326 SHAHNAGAR MP-09-005-030-001/206
(BHARWARA) 		1709005030NRG24280120240495753 30/01/2024 hariprasad 1709005030WL040647 hariprasad 00415 SBIN0006062 1326 1326 Processed 26/03/2024 004736125 hariprasad STATE BANK OF INDIA(508548)
327 SHAHNAGAR MP-09-005-030-001/212
(BHARWARA) 		1709005030NRG24280120240495755 30/01/2024 Santosh 1709005030WL040647 Santosh 00415 SBIN0006062 1326 1326 Processed 26/03/2024 004736125 Santosh AIRTEL PAYMENTS BANK LIMITED(990288)
328 SHAHNAGAR MP-09-005-030-001/243-b
(BHARWARA) 		1709005030NRG24280120240495788 30/01/2024 Kadhori 1709005030WL040649 Kadhori 00415 SBIN0006062 1020 1020 Processed 26/03/2024 004736125 Kadhori STATE BANK OF INDIA(508548)
329 SHAHNAGAR MP-09-005-030-001/243-b
(BHARWARA) 		1709005030NRG24280120240495787 30/01/2024 Kadhori 1709005030WL040649 Kadhori 00415 SBIN0006062 1020 1020 Processed 26/03/2024 004736125 Kadhori STATE BANK OF INDIA(508548)
330 SHAHNAGAR MP-09-005-030-001/245
(BHARWARA) 		1709005030NRG24280120240495789 30/01/2024 bhoora 1709005030WL040649 bhoora 00415 SBIN0006062 1020 1020 Processed 26/03/2024 004736125 bhoora STATE BANK OF INDIA(508548)
331 SHAHNAGAR MP-09-005-030-001/256
(BHARWARA) 		1709005030NRG24280120240495757 30/01/2024 janki 1709005030WL040647 janki 00415 SBIN0006062 1326 1326 Processed 27/03/2024 004736125 janki INDIAN BANK(607105)
332 SHAHNAGAR MP-09-005-030-001/256
(BHARWARA) 		1709005030NRG24280120240495756 30/01/2024 janki 1709005030WL040647 janki 00415 SBIN0006062 1326 1326 Processed 26/03/2024 004736125 janki STATE BANK OF INDIA(508548)
333 SHAHNAGAR MP-09-005-030-001/305
(BHARWARA) 		1709005030NRG24280120240495758 30/01/2024 Dukhiya 1709005030WL040647 Dukhiya 00415 SBIN0006062 1326 1326 Processed 26/03/2024 004736125 Dukhiya STATE BANK OF INDIA(508548)
334 SHAHNAGAR MP-09-005-030-001/305
(BHARWARA) 		1709005030NRG24280120240495759 30/01/2024 Kallu 1709005030WL040647 Kallu 00415 SBIN0006062 1326 1326 Processed 26/03/2024 004736125 Kallu STATE BANK OF INDIA(508548)
335 SHAHNAGAR MP-09-005-030-001/324-A
(BHARWARA) 		1709005030NRG24280120240495760 30/01/2024 Pratap 1709005030WL040647 Pratap 00415 SBIN0006062 1326 1326 Processed 27/03/2024 004736125 Pratap INDIAN BANK(607105)
336 SHAHNAGAR MP-09-005-030-001/338-a
(BHARWARA) 		1709005030NRG24280120240495762 30/01/2024 prbhu 1709005030WL040647 prbhu 00415 SBIN0006062 1326 1326 Processed 26/03/2024 004736125 prbhu STATE BANK OF INDIA(508548)
337 SHAHNAGAR MP-09-005-030-001/338-a
(BHARWARA) 		1709005030NRG24280120240495761 30/01/2024 prbhu 1709005030WL040647 prbhu 00415 SBIN0006062 1326 1326 Processed 26/03/2024 004736125 prbhu STATE BANK OF INDIA(508548)
338 SHAHNAGAR MP-09-005-030-001/339
(BHARWARA) 		1709005030NRG24280120240495763 30/01/2024 Adhaiya 1709005030WL040647 Adhaiya 00415 SBIN0006062 1326 1326 Processed 26/03/2024 004736125 Adhaiya STATE BANK OF INDIA(508548)
339 SHAHNAGAR MP-09-005-030-001/71
(BHARWARA) 		1709005030NRG24280120240495765 30/01/2024 Preetam 1709005030WL040647 Preetam 00415 SBIN0006062 1326 1326 Processed 26/03/2024 004736125 Preetam STATE BANK OF INDIA(508548)
340 SHAHNAGAR MP-09-005-030-001/71
(BHARWARA) 		1709005030NRG24280120240495764 30/01/2024 Preetam 1709005030WL040647 Preetam 00415 SBIN0006062 1326 1326 Processed 26/03/2024 004736125 Preetam STATE BANK OF INDIA(508548)
341 SHAHNAGAR MP-09-005-030-001/77
(BHARWARA) 		1709005030NRG24280120240495766 30/01/2024 sohanlal 1709005030WL040647 sohanlal 00415 SBIN0006062 1326 1326 Processed 26/03/2024 004736125 sohanlal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
342 SHAHNAGAR MP-09-005-030-001/91
(BHARWARA) 		1709005030NRG24280120240495767 30/01/2024 Deepchand 1709005030WL040647 Deepchand 00415 SBIN0006062 1326 1326 Processed 26/03/2024 004736125 Deepchand STATE BANK OF INDIA(508548)
343 SHAHNAGAR MP-09-005-030-001/98-B
(BHARWARA) 		1709005030NRG24280120240495747 30/01/2024 Dareka Lodhi 1709005030WL040645 Dareka Lodhi 00415 SBIN0006062 1326 1326 Processed 27/03/2024 004736125 DarekaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
344 SHAHNAGAR MP-09-005-030-001/98-B
(BHARWARA) 		1709005030NRG24280120240495748 30/01/2024 SEEMA Lodhi 1709005030WL040645 SEEMA Lodhi 00415 SBIN0006062 1326 1326 Processed 26/03/2024 004736125 SEEMALodhi FINCARE SMALL FINANCE BANK LTD(608304)
345 SHAHNAGAR MP-09-005-030-002/3
(BHARWARA) 		1709005030NRG24280120240495769 30/01/2024 hari 1709005030WL040647 hari 00415 SBIN0006062 1326 1326 Processed 26/03/2024 004736125 hari STATE BANK OF INDIA(508548)
346 SHAHNAGAR MP-09-005-030-002/3
(BHARWARA) 		1709005030NRG24280120240495768 30/01/2024 hari 1709005030WL040647 hari 00415 SBIN0006062 1326 1326 Processed 26/03/2024 004736125 hari STATE BANK OF INDIA(508548)
347 SHAHNAGAR MP-09-005-030-002/7
(BHARWARA) 		1709005030NRG24280120240495771 30/01/2024 bablu 1709005030WL040647 bablu 00415 SBIN0006062 1326 1326 Processed 26/03/2024 004736125 bablu STATE BANK OF INDIA(508548)
348 SHAHNAGAR MP-09-005-030-002/7
(BHARWARA) 		1709005030NRG24280120240495770 30/01/2024 bablu 1709005030WL040647 bablu 00415 SBIN0006062 1326 1326 Processed 26/03/2024 004736125 bablu STATE BANK OF INDIA(508548)
SubTotal 53692 53692
349 SHAHNAGAR MP-09-005-047-001/373-C
(RANGOLI) 		1709005047NRG24300120240498390 30/01/2024 JAYPAL SINGH 1709005047WL040804 JAYPAL SINGH 00415 SBIN0009745 2210 2210 Processed 26/03/2024 004736125 JAYPALSINGH STATE BANK OF INDIA(508548)
350 SHAHNAGAR MP-09-005-051-001/216
(TUDA) 		1709005051NRG24300120240499521 30/01/2024 rampal 1709005051WL040869 rampal 00415 SBIN0009745 900 900 Processed 26/03/2024 004736125 rampal STATE BANK OF INDIA(508548)
351 SHAHNAGAR MP-09-005-051-001/216
(TUDA) 		1709005051NRG24300120240499522 30/01/2024 rampal 1709005051WL040869 rampal 00415 SBIN0009745 900 900 Processed 26/03/2024 004736125 rampal STATE BANK OF INDIA(508548)
352 SHAHNAGAR MP-09-005-051-001/297-A
(TUDA) 		1709005051NRG24300120240499542 30/01/2024 JHARI LAL KUMHAR 1709005051WL040869 JHARI LAL KUMHAR 00415 SBIN0009745 900 900 Processed 26/03/2024 004736125 JHARILALKUMHAR FINO PAYMENTS BANK LTD(608001)
SubTotal 4910 4910
353 SHAHNAGAR MP-09-005-033-002/45
(SIMRI KALA) 		1709005033NRG24290120240496555 30/01/2024 singhraj singh parmar 1709005033WL040687 singhraj singh parmar 00415 SBIN0015311 2210 2210 Processed 26/03/2024 004736125 singhrajsinghparmar STATE BANK OF INDIA(508548)
SubTotal 2210 2210
354 SHAHNAGAR MP-09-005-030-001/137-A
(BHARWARA) 		1709005030NRG24280120240495790 30/01/2024 Sanjeev Kumar 1709005030WL040650 Sanjeev Kumar 00602 SBIN0RRMBGB 700 700 Processed 26/03/2024 004736125 SanjeevKumar STATE BANK OF INDIA(508548)
355 SHAHNAGAR MP-09-005-033-002/34
(SIMRI KALA) 		1709005033NRG24290120240496554 30/01/2024 rajendra singh 1709005033WL040687 rajendra singh 00602 SBIN0RRMBGB 2210 2210 Processed 26/03/2024 004736125 rajendrasingh MADHYANCHAL GRAMIN BANK(607232)
356 SHAHNAGAR MP-09-005-041-001/135
(KHAMARIYA HARDUA) 		1709005041NRG24290120240496410 30/01/2024 rajji basor 1709005041WL040678 rajji basor 00602 SBIN0RRMBGB 1989 1989 Processed 26/03/2024 004736125 rajjibasor MADHYANCHAL GRAMIN BANK(607232)
357 SHAHNAGAR MP-09-005-041-001/153
(KHAMARIYA HARDUA) 		1709005041NRG24290120240496413 30/01/2024 DASODA SAHU 1709005041WL040678 DASODA SAHU 00602 SBIN0RRMBGB 1989 1989 Processed 26/03/2024 004736125 DASODASAHU MADHYANCHAL GRAMIN BANK(607232)
358 SHAHNAGAR MP-09-005-041-001/169-A
(KHAMARIYA HARDUA) 		1709005041NRG24290120240496414 30/01/2024 ajay 1709005041WL040678 ajay 00602 SBIN0RRMBGB 1768 1768 Processed 26/03/2024 004736125 ajay MADHYANCHAL GRAMIN BANK(607232)
359 SHAHNAGAR MP-09-005-041-001/190-A
(KHAMARIYA HARDUA) 		1709005041NRG24290120240496415 30/01/2024 govind 1709005041WL040678 govind 00602 SBIN0RRMBGB 1989 1989 Processed 26/03/2024 004736125 govind MADHYANCHAL GRAMIN BANK(607232)
360 SHAHNAGAR MP-09-005-041-001/230-a
(KHAMARIYA HARDUA) 		1709005041NRG24290120240496417 30/01/2024 VARSHA 1709005041WL040678 VARSHA 00602 SBIN0RRMBGB 1989 1989 Processed 26/03/2024 004736125 VARSHA MADHYANCHAL GRAMIN BANK(607232)
361 SHAHNAGAR MP-09-005-041-001/257
(KHAMARIYA HARDUA) 		1709005041NRG24290120240496418 30/01/2024 MADAN TIWARI 1709005041WL040678 MADAN TIWARI 00602 SBIN0RRMBGB 1989 1989 Processed 26/03/2024 004736125 MADANTIWARI AIRTEL PAYMENTS BANK LIMITED(990288)
362 SHAHNAGAR MP-09-005-041-001/3-A
(KHAMARIYA HARDUA) 		1709005041NRG24290120240496419 30/01/2024 MUNNA 1709005041WL040678 MUNNA 00602 SBIN0RRMBGB 1989 1989 Processed 26/03/2024 004736125 MUNNA MADHYANCHAL GRAMIN BANK(607232)
363 SHAHNAGAR MP-09-005-041-001/3-A
(KHAMARIYA HARDUA) 		1709005041NRG24290120240496420 30/01/2024 SABITRI 1709005041WL040678 SABITRI 00602 SBIN0RRMBGB 1989 1989 Processed 26/03/2024 004736125 SABITRI MADHYANCHAL GRAMIN BANK(607232)
364 SHAHNAGAR MP-09-005-041-001/32-A
(KHAMARIYA HARDUA) 		1709005041NRG24290120240496421 30/01/2024 ACHCHHELAL 1709005041WL040678 ACHCHHELAL 00602 SBIN0RRMBGB 1989 1989 Processed 26/03/2024 004736125 ACHCHHELAL AIRTEL PAYMENTS BANK LIMITED(990288)
365 SHAHNAGAR MP-09-005-041-001/32-A
(KHAMARIYA HARDUA) 		1709005041NRG24290120240496422 30/01/2024 GEETA 1709005041WL040678 GEETA 00602 SBIN0RRMBGB 1989 1989 Processed 26/03/2024 004736125 GEETA MADHYANCHAL GRAMIN BANK(607232)
366 SHAHNAGAR MP-09-005-041-001/47
(KHAMARIYA HARDUA) 		1709005041NRG24290120240496423 30/01/2024 RAMHET BASOR 1709005041WL040678 RAMHET BASOR 00602 SBIN0RRMBGB 1989 1989 Processed 26/03/2024 004736125 RAMHETBASOR MADHYANCHAL GRAMIN BANK(607232)
367 SHAHNAGAR MP-09-005-041-001/47
(KHAMARIYA HARDUA) 		1709005041NRG24290120240496424 30/01/2024 sakun bai basore 1709005041WL040678 sakun bai basore 00602 SBIN0RRMBGB 1989 1989 Processed 26/03/2024 004736125 sakunbaibasore MADHYANCHAL GRAMIN BANK(607232)
368 SHAHNAGAR MP-09-005-049-001/242
(LAMTARA) 		1709005049NRG24280120240495829 30/01/2024 MUNNA 1709005049WL040654 MUNNA 00602 SBIN0RRMBGB 1320 1320 Processed 27/03/2024 004736125 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
369 SHAHNAGAR MP-09-005-049-001/242
(LAMTARA) 		1709005049NRG24280120240495830 30/01/2024 MUNNA 1709005049WL040654 MUNNA 00602 SBIN0RRMBGB 1320 1320 Processed 26/03/2024 004736125 MUNNA STATE BANK OF INDIA(508548)
370 SHAHNAGAR MP-09-005-051-001/58
(TUDA) 		1709005051NRG24300120240499556 30/01/2024 GOPAL 1709005051WL040869 GOPAL 00602 SBIN0RRMBGB 900 900 Processed 26/03/2024 004736125 GOPAL STATE BANK OF INDIA(508548)
371 SHAHNAGAR MP-09-005-066-001/28
(SHAHNAGAR) 		1709005066NRG24300120240499172 30/01/2024 VISHRAM 1709005066WL040849 VISHRAM 00602 SBIN0RRMBGB 2873 2873 Processed 26/03/2024 004736125 VISHRAM MADHYANCHAL GRAMIN BANK(607232)
372 SHAHNAGAR MP-09-005-066-001/657-A
(SHAHNAGAR) 		1709005066NRG24300120240499193 30/01/2024 Shyah Sundar Soni 1709005066WL040849 Shyah Sundar Soni 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004736125 ShyahSundarSoni MADHYANCHAL GRAMIN BANK(607232)
373 SHAHNAGAR MP-09-005-084-002/142
(JUGARWARA) 		1709005084NRG24300120240498577 30/01/2024 SIYABAI 1709005084WL040816 SIYABAI 00602 SBIN0RRMBGB 1200 1200 Processed 26/03/2024 004736125 SIYABAI FINO PAYMENTS BANK LTD(608001)
374 SHAHNAGAR MP-09-005-084-002/16
(JUGARWARA) 		1709005084NRG24300120240498579 30/01/2024 SAMPAT 1709005084WL040816 SAMPAT 00602 SBIN0RRMBGB 1200 1200 Processed 26/03/2024 004736125 SAMPAT AXIS BANK(607153)
375 SHAHNAGAR MP-09-005-084-002/16
(JUGARWARA) 		1709005084NRG24300120240498580 30/01/2024 SAMPAT 1709005084WL040816 SAMPAT 00602 SBIN0RRMBGB 600 600 Processed 26/03/2024 004736125 SAMPAT MADHYANCHAL GRAMIN BANK(607232)
376 SHAHNAGAR MP-09-005-084-002/54
(JUGARWARA) 		1709005084NRG24300120240498594 30/01/2024 Netram 1709005084WL040816 Netram 00602 SBIN0RRMBGB 1200 1200 Processed 26/03/2024 004736125 Netram MADHYANCHAL GRAMIN BANK(607232)
377 SHAHNAGAR MP-09-005-084-002/55
(JUGARWARA) 		1709005084NRG24300120240498598 30/01/2024 OMKAR 1709005084WL040816 OMKAR 00602 SBIN0RRMBGB 1200 1200 Processed 26/03/2024 004736125 OMKAR MADHYANCHAL GRAMIN BANK(607232)
378 SHAHNAGAR MP-09-005-084-002/7-a
(JUGARWARA) 		1709005084NRG24300120240498604 30/01/2024 CHOTELAL 1709005084WL040816 CHOTELAL 00602 SBIN0RRMBGB 1200 1200 Processed 26/03/2024 004736125 CHOTELAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 40233 40233
379 SHAHNAGAR MP-09-005-043-001/146-A
(PARASI) 		1709005043NRG24300120240498442 30/01/2024 RAJKUMAR 1709005043WL040812 RAJKUMAR 00688 FINO0001001 1989 1989 Processed 26/03/2024 004736125 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
380 SHAHNAGAR MP-09-005-043-001/146-B
(PARASI) 		1709005043NRG24300120240498443 30/01/2024 SANJU 1709005043WL040812 SANJU 00688 FINO0001001 1768 1768 Processed 26/03/2024 004736125 SANJU FINO PAYMENTS BANK LTD(608001)
381 SHAHNAGAR MP-09-005-043-001/146-C
(PARASI) 		1709005043NRG24300120240498444 30/01/2024 LALLU 1709005043WL040812 LALLU 00688 FINO0001001 1768 1768 Processed 26/03/2024 004736125 LALLU FINO PAYMENTS BANK LTD(608001)
382 SHAHNAGAR MP-09-005-043-001/146-D
(PARASI) 		1709005043NRG24300120240498445 30/01/2024 SALIK 1709005043WL040812 SALIK 00688 FINO0001001 1989 1989 Processed 26/03/2024 004736125 SALIK AIRTEL PAYMENTS BANK LIMITED(990288)
383 SHAHNAGAR MP-09-005-043-001/151-A
(PARASI) 		1709005043NRG24300120240498446 30/01/2024 RAMA 1709005043WL040812 RAMA 00688 FINO0001001 1989 1989 Processed 26/03/2024 004736125 RAMA FINO PAYMENTS BANK LTD(608001)
384 SHAHNAGAR MP-09-005-043-001/151-B
(PARASI) 		1709005043NRG24300120240498447 30/01/2024 SHYMALIYA 1709005043WL040812 SHYMALIYA 00688 FINO0001001 1989 1989 Processed 26/03/2024 004736125 SHYMALIYA FINO PAYMENTS BANK LTD(608001)
385 SHAHNAGAR MP-09-005-043-001/151-C
(PARASI) 		1709005043NRG24300120240498448 30/01/2024 HARI 1709005043WL040812 HARI 00688 FINO0001001 1989 1989 Processed 26/03/2024 004736125 HARI FINO PAYMENTS BANK LTD(608001)
386 SHAHNAGAR MP-09-005-043-001/205-D
(PARASI) 		1709005043NRG24300120240498450 30/01/2024 MANOJ BANJARA 1709005043WL040812 MANOJ BANJARA 00688 FINO0001001 1989 1989 Processed 26/03/2024 004736125 MANOJBANJARA FINO PAYMENTS BANK LTD(608001)
387 SHAHNAGAR MP-09-005-043-001/209-A
(PARASI) 		1709005043NRG24300120240498451 30/01/2024 PARI 1709005043WL040812 PARI 00688 FINO0001001 1989 1989 Processed 26/03/2024 004736125 PARI FINO PAYMENTS BANK LTD(608001)
388 SHAHNAGAR MP-09-005-043-001/209-D
(PARASI) 		1709005043NRG24300120240498452 30/01/2024 Premi 1709005043WL040812 Premi 00688 FINO0001001 1989 1989 Processed 26/03/2024 004736125 Premi FINO PAYMENTS BANK LTD(608001)
389 SHAHNAGAR MP-09-005-043-001/210
(PARASI) 		1709005043NRG24300120240498453 30/01/2024 LAALI 1709005043WL040812 LAALI 00688 FINO0001001 1989 1989 Processed 26/03/2024 004736125 LAALI FINO PAYMENTS BANK LTD(608001)
390 SHAHNAGAR MP-09-005-043-001/210-A
(PARASI) 		1709005043NRG24300120240498454 30/01/2024 HEMA 1709005043WL040812 HEMA 00688 FINO0001001 1989 1989 Processed 26/03/2024 004736125 HEMA FINO PAYMENTS BANK LTD(608001)
391 SHAHNAGAR MP-09-005-043-001/210-B
(PARASI) 		1709005043NRG24300120240498455 30/01/2024 LAXMI 1709005043WL040812 LAXMI 00688 FINO0001001 1989 1989 Processed 26/03/2024 004736125 LAXMI FINO PAYMENTS BANK LTD(608001)
392 SHAHNAGAR MP-09-005-043-002/33-B
(PARASI) 		1709005043NRG24300120240498457 30/01/2024 ABHISHEK 1709005043WL040812 ABHISHEK 00688 FINO0001001 1989 1989 Processed 26/03/2024 004736125 ABHISHEK FINO PAYMENTS BANK LTD(608001)
393 SHAHNAGAR MP-09-005-066-001/1304
(SHAHNAGAR) 		1709005066NRG24300120240499161 30/01/2024 Kalu Sahu 1709005066WL040849 Kalu Sahu 00688 FINO0001001 221 221 Processed 26/03/2024 004736125 KaluSahu FINO PAYMENTS BANK LTD(608001)
394 SHAHNAGAR MP-09-005-084-002/35-A
(JUGARWARA) 		1709005084NRG24300120240498584 30/01/2024 SUNTI BAI 1709005084WL040816 SUNTI BAI 00688 FINO0001001 1200 1200 Processed 26/03/2024 004736125 SUNTIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 28825 28825
395 SHAHNAGAR MP-09-005-049-001/361-B
(LAMTARA) 		1709005049NRG24280120240495845 30/01/2024 Arjun Prasad Yadav 1709005049WL040654 Arjun Prasad Yadav 00691 IPOS0000001 1320 1320 Processed 27/03/2024 004736125 ArjunPrasadYadav INDIA POST PAYMENTS BANK LIMITED(508528)
396 SHAHNAGAR MP-09-005-049-001/375-a
(LAMTARA) 		1709005049NRG24280120240495850 30/01/2024 Kashiram 1709005049WL040654 Kashiram 00691 IPOS0000001 1320 1320 Processed 27/03/2024 004736125 Kashiram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2640 2640
397 SHAHNAGAR MP-09-005-084-002/35-A
(JUGARWARA) 		1709005084NRG24300120240498583 30/01/2024 Sheelchand 1709005084WL040816 Sheelchand 00703 AIRP0000001 300 300 Processed 26/03/2024 004736125 Sheelchand AIRTEL PAYMENTS BANK LIMITED(990288)
398 SHAHNAGAR MP-09-005-084-002/44-A
(JUGARWARA) 		1709005084NRG24300120240498588 30/01/2024 Rajni Adiwasi 1709005084WL040816 Rajni Adiwasi 00703 AIRP0000001 1200 1200 Processed 26/03/2024 004736125 RajniAdiwasi FINO PAYMENTS BANK LTD(608001)
399 SHAHNAGAR MP-09-005-084-002/44-A
(JUGARWARA) 		1709005084NRG24300120240498589 30/01/2024 Rajni Adiwasi 1709005084WL040816 Rajni Adiwasi 00703 AIRP0000001 1200 1200 Processed 26/03/2024 004736125 RajniAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
400 SHAHNAGAR MP-09-005-084-002/56
(JUGARWARA) 		1709005084NRG24300120240498601 30/01/2024 Kusum Bai 1709005084WL040816 Kusum Bai 00703 AIRP0000001 1200 1200 Processed 26/03/2024 004736125 KusumBai AIRTEL PAYMENTS BANK LIMITED(990288)
401 SHAHNAGAR MP-09-005-084-002/8-B
(JUGARWARA) 		1709005084NRG24300120240498609 30/01/2024 Seemabai Adiwasi 1709005084WL040816 Seemabai Adiwasi 00703 AIRP0000001 1200 1200 Processed 26/03/2024 004736125 SeemabaiAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
402 SHAHNAGAR MP-09-005-084-002/99
(JUGARWARA) 		1709005084NRG24300120240498623 30/01/2024 Beti Bai 1709005084WL040816 Beti Bai 00703 AIRP0000001 1200 1200 Processed 26/03/2024 004736125 BetiBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6300 6300
Total 483834 483834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_300124APB_FTO_448193 Central Bank Of India CBIN0282625 BAGWARKALAN 71061
2 SHAHNAGAR MP1709005_300124APB_FTO_448193 Central Bank Of India CBIN0284174 Simariya 1989
3 SHAHNAGAR MP1709005_300124APB_FTO_448193 HDFC bank HDFC0004119 PANNA 2210
4 SHAHNAGAR MP1709005_300124APB_FTO_448193 Indian Bank IDIB000J608 Jhukehi 4400
5 SHAHNAGAR MP1709005_300124APB_FTO_448193 State Bank of India SBIN0000405 KATNI 1989
6 SHAHNAGAR MP1709005_300124APB_FTO_448193 State Bank of India SBIN0003508 SHAHNAGAR 255198
7 SHAHNAGAR MP1709005_300124APB_FTO_448193 State Bank of India SBIN0005496 SEMARIA VB 8177
8 SHAHNAGAR MP1709005_300124APB_FTO_448193 State Bank of India SBIN0006062 RAIPURA 53692
9 SHAHNAGAR MP1709005_300124APB_FTO_448193 State Bank of India SBIN0009745 PURENA 4910
10 SHAHNAGAR MP1709005_300124APB_FTO_448193 State Bank of India SBIN0015311 Muhandra 2210
11 SHAHNAGAR MP1709005_300124APB_FTO_448193 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 3978
12 SHAHNAGAR MP1709005_300124APB_FTO_448193 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 19890
13 SHAHNAGAR MP1709005_300124APB_FTO_448193 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 700
14 SHAHNAGAR MP1709005_300124APB_FTO_448193 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 15665
15 SHAHNAGAR MP1709005_300124APB_FTO_448193 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 28825
16 SHAHNAGAR MP1709005_300124APB_FTO_448193 India Post Payments Bank IPOS0000001 Satna 2640
17 SHAHNAGAR MP1709005_300124APB_FTO_448193 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6300

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