Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:15:39 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_301223APB_FTO_414324
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-09-005-015-002/22-A
(MANKI) 		1709005015NRG24301220230439016 30/12/2023 dolat singh 1709005015WL037111 dolat singh 00089 CBIN0282625 1000 1000 Processed 16/03/2024 742390357 dolatsingh MADHYANCHAL GRAMIN BANK(607232)
2 SHAHNAGAR MP-09-005-015-002/22-A
(MANKI) 		1709005015NRG24301220230439015 30/12/2023 dolat singh 1709005015WL037111 dolat singh 00089 CBIN0282625 1000 1000 Processed 16/03/2024 742390357 dolatsingh MADHYANCHAL GRAMIN BANK(607232)
3 SHAHNAGAR MP-09-005-015-002/22-C
(MANKI) 		1709005015NRG24301220230439018 30/12/2023 buddi adiwasi 1709005015WL037111 buddi adiwasi 00089 CBIN0282625 1000 1000 Processed 16/03/2024 742390357 buddiadiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
4 SHAHNAGAR MP-09-005-015-002/30-B
(MANKI) 		1709005015NRG24301220230439022 30/12/2023 aravindra adivasi 1709005015WL037111 aravindra adivasi 00089 CBIN0282625 1000 1000 Processed 16/03/2024 742390357 aravindraadivasi MADHYANCHAL GRAMIN BANK(607232)
5 SHAHNAGAR MP-09-005-015-002/33-A
(MANKI) 		1709005015NRG24301220230439004 30/12/2023 ramprasad 1709005015WL037110 ramprasad 00089 CBIN0282625 1768 1768 Processed 16/03/2024 742390357 ramprasad CENTRAL BANK OF INDIA(607115)
6 SHAHNAGAR MP-09-005-015-002/33-C
(MANKI) 		1709005015NRG24301220230439024 30/12/2023 ramchandar adivasi 1709005015WL037111 ramchandar adivasi 00089 CBIN0282625 1000 1000 Processed 16/03/2024 742390357 ramchandaradivasi MADHYANCHAL GRAMIN BANK(607232)
7 SHAHNAGAR MP-09-005-015-002/38-A
(MANKI) 		1709005015NRG24301220230439006 30/12/2023 kamlesh singh 1709005015WL037110 kamlesh singh 00089 CBIN0282625 1768 1768 Processed 16/03/2024 742390357 kamleshsingh AIRTEL PAYMENTS BANK LIMITED(990288)
8 SHAHNAGAR MP-09-005-015-002/56
(MANKI) 		1709005015NRG24301220230439010 30/12/2023 Parasu adivasi 1709005015WL037110 Parasu adivasi 00089 CBIN0282625 1768 1768 Processed 16/03/2024 742390357 Parasuadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHAHNAGAR MP-09-005-015-002/9
(MANKI) 		1709005015NRG24301220230439014 30/12/2023 sahab singh 1709005015WL037110 sahab singh 00089 CBIN0282625 1768 1768 Processed 16/03/2024 742390357 sahabsingh AIRTEL PAYMENTS BANK LIMITED(990288)
10 SHAHNAGAR MP-09-005-015-002/9
(MANKI) 		1709005015NRG24301220230439013 30/12/2023 sahab singh 1709005015WL037110 sahab singh 00089 CBIN0282625 1768 1768 Processed 16/03/2024 742390357 sahabsingh CENTRAL BANK OF INDIA(607115)
11 SHAHNAGAR MP-09-005-017-001/102
(BIRAMPUR) 		1709005017NRG24301220230437012 30/12/2023 Hisabi 1709005017WL037014 Hisabi 00089 CBIN0282625 2208 2208 Processed 16/03/2024 742390357 Hisabi CENTRAL BANK OF INDIA(607115)
12 SHAHNAGAR MP-09-005-017-001/103-A
(BIRAMPUR) 		1709005017NRG24301220230437013 30/12/2023 Durjan 1709005017WL037014 Durjan 00089 CBIN0282625 2208 2208 Processed 16/03/2024 742390357 Durjan CENTRAL BANK OF INDIA(607115)
13 SHAHNAGAR MP-09-005-017-001/104
(BIRAMPUR) 		1709005017NRG24301220230437014 30/12/2023 Param 1709005017WL037014 Param 00089 CBIN0282625 2208 2208 Processed 16/03/2024 742390357 Param CENTRAL BANK OF INDIA(607115)
14 SHAHNAGAR MP-09-005-017-001/106-B
(BIRAMPUR) 		1709005017NRG24301220230437015 30/12/2023 lallu 1709005017WL037014 lallu 00089 CBIN0282625 2208 2208 Processed 16/03/2024 742390357 lallu CENTRAL BANK OF INDIA(607115)
15 SHAHNAGAR MP-09-005-017-001/107
(BIRAMPUR) 		1709005017NRG24301220230437016 30/12/2023 chetram 1709005017WL037014 chetram 00089 CBIN0282625 2208 2208 Processed 16/03/2024 742390357 chetram CENTRAL BANK OF INDIA(607115)
16 SHAHNAGAR MP-09-005-017-001/110
(BIRAMPUR) 		1709005017NRG24301220230437017 30/12/2023 pooran 1709005017WL037014 pooran 00089 CBIN0282625 2208 2208 Processed 16/03/2024 742390357 pooran CENTRAL BANK OF INDIA(607115)
17 SHAHNAGAR MP-09-005-017-001/111-A
(BIRAMPUR) 		1709005017NRG24301220230437018 30/12/2023 GOVIND 1709005017WL037014 GOVIND 00089 CBIN0282625 2208 2208 Processed 16/03/2024 742390357 GOVIND CENTRAL BANK OF INDIA(607115)
18 SHAHNAGAR MP-09-005-017-001/115
(BIRAMPUR) 		1709005017NRG24301220230437020 30/12/2023 jahar 1709005017WL037014 jahar 00089 CBIN0282625 2208 2208 Processed 16/03/2024 742390357 jahar CENTRAL BANK OF INDIA(607115)
19 SHAHNAGAR MP-09-005-017-001/115
(BIRAMPUR) 		1709005017NRG24301220230437019 30/12/2023 Jahar 1709005017WL037014 Jahar 00089 CBIN0282625 2208 2208 Processed 16/03/2024 742390357 Jahar CENTRAL BANK OF INDIA(607115)
20 SHAHNAGAR MP-09-005-017-001/118-A
(BIRAMPUR) 		1709005017NRG24301220230437021 30/12/2023 Kandhi 1709005017WL037014 Kandhi 00089 CBIN0282625 2208 2208 Processed 16/03/2024 742390357 Kandhi CENTRAL BANK OF INDIA(607115)
21 SHAHNAGAR MP-09-005-017-001/120-A
(BIRAMPUR) 		1709005017NRG24301220230437022 30/12/2023 tilak 1709005017WL037014 tilak 00089 CBIN0282625 2208 2208 Processed 16/03/2024 742390357 tilak INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHAHNAGAR MP-09-005-017-001/140
(BIRAMPUR) 		1709005017NRG24301220230437023 30/12/2023 dhanshingh 1709005017WL037014 dhanshingh 00089 CBIN0282625 2208 2208 Processed 16/03/2024 742390357 dhanshingh CENTRAL BANK OF INDIA(607115)
23 SHAHNAGAR MP-09-005-017-001/149
(BIRAMPUR) 		1709005017NRG24301220230437024 30/12/2023 bihari 1709005017WL037014 bihari 00089 CBIN0282625 2208 2208 Processed 16/03/2024 742390357 bihari CENTRAL BANK OF INDIA(607115)
24 SHAHNAGAR MP-09-005-017-002/103
(BIRAMPUR) 		1709005017NRG24301220230437028 30/12/2023 Santosh 1709005017WL037014 Santosh 00089 CBIN0282625 2208 2208 Processed 16/03/2024 742390357 Santosh CENTRAL BANK OF INDIA(607115)
25 SHAHNAGAR MP-09-005-017-002/105
(BIRAMPUR) 		1709005017NRG24301220230437029 30/12/2023 Balswaroop 1709005017WL037014 Balswaroop 00089 CBIN0282625 2208 2208 Processed 16/03/2024 742390357 Balswaroop CENTRAL BANK OF INDIA(607115)
26 SHAHNAGAR MP-09-005-017-002/106-A
(BIRAMPUR) 		1709005017NRG24301220230439084 30/12/2023 Surendra 1709005017WL037113 Surendra 00089 CBIN0282625 2208 2208 Processed 16/03/2024 742390357 Surendra CENTRAL BANK OF INDIA(607115)
27 SHAHNAGAR MP-09-005-017-002/107-b
(BIRAMPUR) 		1709005017NRG24301220230437030 30/12/2023 Umesh 1709005017WL037014 Umesh 00089 CBIN0282625 2208 2208 Processed 16/03/2024 742390357 Umesh CENTRAL BANK OF INDIA(607115)
28 SHAHNAGAR MP-09-005-017-002/119
(BIRAMPUR) 		1709005017NRG24301220230437031 30/12/2023 chhotelal 1709005017WL037014 chhotelal 00089 CBIN0282625 2208 2208 Processed 16/03/2024 742390357 chhotelal CENTRAL BANK OF INDIA(607115)
29 SHAHNAGAR MP-09-005-017-002/119-A
(BIRAMPUR) 		1709005017NRG24301220230437032 30/12/2023 rahul 1709005017WL037014 rahul 00089 CBIN0282625 2208 2208 Processed 16/03/2024 742390357 rahul UNION BANK OF INDIA(508500)
30 SHAHNAGAR MP-09-005-017-002/122-A
(BIRAMPUR) 		1709005017NRG24301220230439086 30/12/2023 Kalli 1709005017WL037113 Kalli 00089 CBIN0282625 2208 2208 Processed 16/03/2024 742390357 Kalli CENTRAL BANK OF INDIA(607115)
31 SHAHNAGAR MP-09-005-017-002/20
(BIRAMPUR) 		1709005017NRG24301220230437033 30/12/2023 Amaan 1709005017WL037014 Amaan 00089 CBIN0282625 2208 2208 Processed 16/03/2024 742390357 Amaan INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHAHNAGAR MP-09-005-017-002/20-B
(BIRAMPUR) 		1709005017NRG24301220230437035 30/12/2023 Sarad 1709005017WL037014 Sarad 00089 CBIN0282625 2208 2208 Processed 16/03/2024 742390357 Sarad CENTRAL BANK OF INDIA(607115)
33 SHAHNAGAR MP-09-005-017-002/20-B
(BIRAMPUR) 		1709005017NRG24301220230437034 30/12/2023 Sarad 1709005017WL037014 Sarad 00089 CBIN0282625 2208 2208 Processed 16/03/2024 742390357 Sarad INDIAN OVERSEAS BANK(508541)
34 SHAHNAGAR MP-09-005-017-002/31
(BIRAMPUR) 		1709005017NRG24301220230437036 30/12/2023 Hukum 1709005017WL037014 Hukum 00089 CBIN0282625 2208 2208 Processed 16/03/2024 742390357 Hukum CENTRAL BANK OF INDIA(607115)
35 SHAHNAGAR MP-09-005-017-002/32
(BIRAMPUR) 		1709005017NRG24301220230437039 30/12/2023 Umrao 1709005017WL037014 Umrao 00089 CBIN0282625 2208 2208 Processed 16/03/2024 742390357 Umrao CENTRAL BANK OF INDIA(607115)
36 SHAHNAGAR MP-09-005-017-002/34-A
(BIRAMPUR) 		1709005017NRG24301220230437040 30/12/2023 Gajraj 1709005017WL037014 Gajraj 00089 CBIN0282625 2208 2208 Processed 16/03/2024 742390357 Gajraj CENTRAL BANK OF INDIA(607115)
37 SHAHNAGAR MP-09-005-017-002/71-B
(BIRAMPUR) 		1709005017NRG24301220230437042 30/12/2023 Somvati 1709005017WL037014 Somvati 00089 CBIN0282625 2200 2200 Processed 16/03/2024 742390357 Somvati CENTRAL BANK OF INDIA(607115)
38 SHAHNAGAR MP-09-005-017-002/75-A
(BIRAMPUR) 		1709005017NRG24301220230437043 30/12/2023 bharti 1709005017WL037014 bharti 00089 CBIN0282625 2200 2200 Processed 16/03/2024 742390357 bharti INDIAN BANK(607105)
39 SHAHNAGAR MP-09-005-017-002/76-A
(BIRAMPUR) 		1709005017NRG24301220230437044 30/12/2023 Dharam 1709005017WL037014 Dharam 00089 CBIN0282625 2200 2200 Processed 16/03/2024 742390357 Dharam STATE BANK OF INDIA(508548)
40 SHAHNAGAR MP-09-005-017-002/81-A
(BIRAMPUR) 		1709005017NRG24301220230437045 30/12/2023 Dheeraj 1709005017WL037014 Dheeraj 00089 CBIN0282625 2200 2200 Processed 16/03/2024 742390357 Dheeraj CENTRAL BANK OF INDIA(607115)
41 SHAHNAGAR MP-09-005-017-002/89-A
(BIRAMPUR) 		1709005017NRG24301220230437046 30/12/2023 Prahalad 1709005017WL037014 Prahalad 00089 CBIN0282625 2200 2200 Processed 16/03/2024 742390357 Prahalad CENTRAL BANK OF INDIA(607115)
42 SHAHNAGAR MP-09-005-017-002/97
(BIRAMPUR) 		1709005017NRG24301220230437047 30/12/2023 Lakhan 1709005017WL037014 Lakhan 00089 CBIN0282625 2200 2200 Processed 16/03/2024 742390357 Lakhan CENTRAL BANK OF INDIA(607115)
43 SHAHNAGAR MP-09-005-017-003/14
(BIRAMPUR) 		1709005017NRG24301220230437049 30/12/2023 Gulab singh 1709005017WL037014 Gulab singh 00089 CBIN0282625 2200 2200 Processed 16/03/2024 742390357 Gulabsingh STATE BANK OF INDIA(508548)
44 SHAHNAGAR MP-09-005-017-003/15
(BIRAMPUR) 		1709005017NRG24301220230437050 30/12/2023 Krapal singh 1709005017WL037014 Krapal singh 00089 CBIN0282625 2200 2200 Processed 16/03/2024 742390357 Krapalsingh CENTRAL BANK OF INDIA(607115)
45 SHAHNAGAR MP-09-005-017-003/21
(BIRAMPUR) 		1709005017NRG24301220230439100 30/12/2023 Paltua 1709005017WL037113 Paltua 00089 CBIN0282625 1104 1104 Processed 16/03/2024 742390357 Paltua CENTRAL BANK OF INDIA(607115)
46 SHAHNAGAR MP-09-005-017-003/21-A
(BIRAMPUR) 		1709005017NRG24301220230439101 30/12/2023 Kamlesh 1709005017WL037113 Kamlesh 00089 CBIN0282625 2208 2208 Processed 16/03/2024 742390357 Kamlesh STATE BANK OF INDIA(508548)
47 SHAHNAGAR MP-09-005-017-003/36-A
(BIRAMPUR) 		1709005017NRG24301220230437052 30/12/2023 Ghanshyam 1709005017WL037014 Ghanshyam 00089 CBIN0282625 2208 2208 Processed 16/03/2024 742390357 Ghanshyam CENTRAL BANK OF INDIA(607115)
48 SHAHNAGAR MP-09-005-017-003/43
(BIRAMPUR) 		1709005017NRG24301220230437054 30/12/2023 Halka 1709005017WL037014 Halka 00089 CBIN0282625 2208 2208 Processed 16/03/2024 742390357 Halka CENTRAL BANK OF INDIA(607115)
49 SHAHNAGAR MP-09-005-017-003/48-A
(BIRAMPUR) 		1709005017NRG24301220230437055 30/12/2023 Mukesh 1709005017WL037014 Mukesh 00089 CBIN0282625 2208 2208 Processed 16/03/2024 742390357 Mukesh CENTRAL BANK OF INDIA(607115)
50 SHAHNAGAR MP-09-005-017-003/49-B
(BIRAMPUR) 		1709005017NRG24301220230439104 30/12/2023 saliram 1709005017WL037113 saliram 00089 CBIN0282625 1104 1104 Processed 16/03/2024 742390357 saliram CENTRAL BANK OF INDIA(607115)
51 SHAHNAGAR MP-09-005-017-003/50
(BIRAMPUR) 		1709005017NRG24301220230437057 30/12/2023 Prabhu 1709005017WL037014 Prabhu 00089 CBIN0282625 1104 1104 Processed 16/03/2024 742390357 Prabhu CENTRAL BANK OF INDIA(607115)
52 SHAHNAGAR MP-09-005-017-003/52
(BIRAMPUR) 		1709005017NRG24301220230437059 30/12/2023 Sohan 1709005017WL037014 Sohan 00089 CBIN0282625 2208 2208 Processed 16/03/2024 742390357 Sohan CENTRAL BANK OF INDIA(607115)
53 SHAHNAGAR MP-09-005-017-003/65
(BIRAMPUR) 		1709005017NRG24301220230437060 30/12/2023 Bheekam 1709005017WL037014 Bheekam 00089 CBIN0282625 2208 2208 Processed 16/03/2024 742390357 Bheekam CENTRAL BANK OF INDIA(607115)
54 SHAHNAGAR MP-09-005-017-003/7-A
(BIRAMPUR) 		1709005017NRG24301220230439106 30/12/2023 DURGESH 1709005017WL037113 DURGESH 00089 CBIN0282625 1104 1104 Processed 16/03/2024 742390357 DURGESH CENTRAL BANK OF INDIA(607115)
55 SHAHNAGAR MP-09-005-017-003/71-b
(BIRAMPUR) 		1709005017NRG24301220230437061 30/12/2023 Pawan 1709005017WL037014 Pawan 00089 CBIN0282625 2208 2208 Processed 16/03/2024 742390357 Pawan CENTRAL BANK OF INDIA(607115)
56 SHAHNAGAR MP-09-005-017-003/93-B
(BIRAMPUR) 		1709005017NRG24301220230437062 30/12/2023 Archna 1709005017WL037014 Archna 00089 CBIN0282625 2208 2208 Processed 16/03/2024 742390357 Archna MADHYANCHAL GRAMIN BANK(607232)
57 SHAHNAGAR MP-09-005-017-003/96-D
(BIRAMPUR) 		1709005017NRG24301220230437064 30/12/2023 ajay sen 1709005017WL037014 ajay sen 00089 CBIN0282625 2208 2208 Processed 16/03/2024 742390357 ajaysen INDIA POST PAYMENTS BANK LIMITED(508528)
58 SHAHNAGAR MP-09-005-022-001/102-a
(BAGHWARKALA) 		1709005022NRG24301220230437822 30/12/2023 prakash 1709005022WL037047 prakash 00089 CBIN0282625 1105 1105 Processed 16/03/2024 742390357 prakash CENTRAL BANK OF INDIA(607115)
59 SHAHNAGAR MP-09-005-022-001/20
(BAGHWARKALA) 		1709005022NRG24301220230437823 30/12/2023 Balam 1709005022WL037047 Balam 00089 CBIN0282625 1105 1105 Processed 16/03/2024 742390357 Balam CENTRAL BANK OF INDIA(607115)
60 SHAHNAGAR MP-09-005-022-001/20
(BAGHWARKALA) 		1709005022NRG24301220230437824 30/12/2023 RADHA BAI 1709005022WL037047 RADHA BAI 00089 CBIN0282625 1105 1105 Processed 16/03/2024 742390357 RADHABAI CENTRAL BANK OF INDIA(607115)
61 SHAHNAGAR MP-09-005-022-001/203
(BAGHWARKALA) 		1709005022NRG24301220230437825 30/12/2023 CHAMAR KUMLA 1709005022WL037047 CHAMAR KUMLA 00089 CBIN0282625 1105 1105 Processed 16/03/2024 742390357 CHAMARKUMLA CENTRAL BANK OF INDIA(607115)
62 SHAHNAGAR MP-09-005-022-001/203
(BAGHWARKALA) 		1709005022NRG24301220230437826 30/12/2023 LACHHI BAI CHODHRI 1709005022WL037047 LACHHI BAI CHODHRI 00089 CBIN0282625 1105 1105 Processed 16/03/2024 742390357 LACHHIBAICHODHRI CENTRAL BANK OF INDIA(607115)
63 SHAHNAGAR MP-09-005-022-001/286
(BAGHWARKALA) 		1709005022NRG24301220230437827 30/12/2023 mataiya 1709005022WL037047 mataiya 00089 CBIN0282625 1105 1105 Processed 16/03/2024 742390357 mataiya CENTRAL BANK OF INDIA(607115)
64 SHAHNAGAR MP-09-005-022-001/286
(BAGHWARKALA) 		1709005022NRG24301220230437828 30/12/2023 VISARTI 1709005022WL037047 VISARTI 00089 CBIN0282625 5 5 Processed 16/03/2024 742390357 VISARTI CENTRAL BANK OF INDIA(607115)
65 SHAHNAGAR MP-09-005-022-001/34
(BAGHWARKALA) 		1709005022NRG24301220230437830 30/12/2023 Ramprasad 1709005022WL037047 Ramprasad 00089 CBIN0282625 663 663 Processed 16/03/2024 742390357 Ramprasad CENTRAL BANK OF INDIA(607115)
66 SHAHNAGAR MP-09-005-022-001/34
(BAGHWARKALA) 		1709005022NRG24301220230437829 30/12/2023 Ramprasad 1709005022WL037047 Ramprasad 00089 CBIN0282625 663 663 Processed 16/03/2024 742390357 Ramprasad CENTRAL BANK OF INDIA(607115)
67 SHAHNAGAR MP-09-005-022-001/35-B
(BAGHWARKALA) 		1709005022NRG24301220230437871 30/12/2023 BASETI BAI 1709005022WL037051 BASETI BAI 00089 CBIN0282625 1105 1105 Processed 16/03/2024 742390357 BASETIBAI CENTRAL BANK OF INDIA(607115)
68 SHAHNAGAR MP-09-005-022-001/35-B
(BAGHWARKALA) 		1709005022NRG24301220230437831 30/12/2023 karan 1709005022WL037047 karan 00089 CBIN0282625 1105 1105 Processed 16/03/2024 742390357 karan CENTRAL BANK OF INDIA(607115)
69 SHAHNAGAR MP-09-005-022-001/35-B
(BAGHWARKALA) 		1709005022NRG24301220230437870 30/12/2023 MAHENDRA 1709005022WL037051 MAHENDRA 00089 CBIN0282625 1105 1105 Processed 16/03/2024 742390357 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
70 SHAHNAGAR MP-09-005-022-001/477
(BAGHWARKALA) 		1709005022NRG24301220230437872 30/12/2023 Sheela BAI 1709005022WL037051 Sheela BAI 00089 CBIN0282625 1105 1105 Processed 16/03/2024 742390357 SheelaBAI CENTRAL BANK OF INDIA(607115)
71 SHAHNAGAR MP-09-005-022-001/520
(BAGHWARKALA) 		1709005022NRG24301220230437873 30/12/2023 khushi ram 1709005022WL037051 khushi ram 00089 CBIN0282625 1105 1105 Processed 16/03/2024 742390357 khushiram CENTRAL BANK OF INDIA(607115)
72 SHAHNAGAR MP-09-005-022-001/69-A
(BAGHWARKALA) 		1709005022NRG24301220230437874 30/12/2023 Ramswaroop 1709005022WL037051 Ramswaroop 00089 CBIN0282625 1105 1105 Processed 16/03/2024 742390357 Ramswaroop CENTRAL BANK OF INDIA(607115)
73 SHAHNAGAR MP-09-005-031-004/44
(PATNA) 		1709005022NRG24301220230437880 30/12/2023 Khoob singh 1709005022WL037053 Khoob singh 00089 CBIN0282625 2200 2200 Processed 16/03/2024 742390357 Khoobsingh CENTRAL BANK OF INDIA(607115)
SubTotal 129927 129927
74 SHAHNAGAR MP-09-005-078-002/43
(SHYAMGIRI) 		1709005078NRG24301220230438422 30/12/2023 CHATURMAN SINGH 1709005078WL037076 CHATURMAN SINGH 00176 IDIB000A603 1326 1326 Processed 16/03/2024 742390357 CHATURMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
75 SHAHNAGAR MP-09-005-064-001/118
(AMA) 		1709005064NRG24291220230436561 30/12/2023 Laxmi Bai Choudhri 1709005064WL036989 Laxmi Bai Choudhri 00354 PUNB0177120 368 368 Processed 16/03/2024 742390357 LaxmiBaiChoudhri PUNJAB NATIONAL BANK(508568)
SubTotal 368 368
76 SHAHNAGAR MP-09-005-078-001/57-A
(SHYAMGIRI) 		1709005078NRG24301220230438395 30/12/2023 RAJKALI BANSAL 1709005078WL037076 RAJKALI BANSAL 00415 SBIN0003507 2652 2652 Processed 16/03/2024 742390357 RAJKALIBANSAL STATE BANK OF INDIA(508548)
77 SHAHNAGAR MP-09-005-078-001/61-A
(SHYAMGIRI) 		1709005078NRG24301220230438396 30/12/2023 LAKSHMI BANSKAR 1709005078WL037076 LAKSHMI BANSKAR 00415 SBIN0003507 2652 2652 Processed 16/03/2024 742390357 LAKSHMIBANSKAR INDIA POST PAYMENTS BANK LIMITED(508528)
78 SHAHNAGAR MP-09-005-078-001/98
(SHYAMGIRI) 		1709005078NRG24301220230438413 30/12/2023 indrapal singh 1709005078WL037076 indrapal singh 00415 SBIN0003507 2652 2652 Processed 16/03/2024 742390357 indrapalsingh STATE BANK OF INDIA(508548)
79 SHAHNAGAR MP-09-005-078-002/17-A
(SHYAMGIRI) 		1709005078NRG24301220230438372 30/12/2023 barsha rani 1709005078WL037075 barsha rani 00415 SBIN0003507 2431 2431 Processed 16/03/2024 742390357 barsharani STATE BANK OF INDIA(508548)
80 SHAHNAGAR MP-09-005-078-002/19
(SHYAMGIRI) 		1709005078NRG24301220230438373 30/12/2023 BIMLA BAI SINGH 1709005078WL037075 BIMLA BAI SINGH 00415 SBIN0003507 2652 2652 Processed 16/03/2024 742390357 BIMLABAISINGH STATE BANK OF INDIA(508548)
81 SHAHNAGAR MP-09-005-078-002/30
(SHYAMGIRI) 		1709005078NRG24301220230438415 30/12/2023 shankr singh 1709005078WL037076 shankr singh 00415 SBIN0003507 2652 2652 Processed 16/03/2024 742390357 shankrsingh STATE BANK OF INDIA(508548)
82 SHAHNAGAR MP-09-005-078-002/40
(SHYAMGIRI) 		1709005078NRG24301220230438421 30/12/2023 vedrani bai 1709005078WL037076 vedrani bai 00415 SBIN0003507 2652 2652 Processed 16/03/2024 742390357 vedranibai INDIA POST PAYMENTS BANK LIMITED(508528)
83 SHAHNAGAR MP-09-005-078-002/40
(SHYAMGIRI) 		1709005078NRG24301220230438420 30/12/2023 visambhar singh 1709005078WL037076 visambhar singh 00415 SBIN0003507 2431 2431 Processed 16/03/2024 742390357 visambharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
84 SHAHNAGAR MP-09-005-078-002/48-B
(SHYAMGIRI) 		1709005078NRG24301220230438376 30/12/2023 paan bai gound 1709005078WL037075 paan bai gound 00415 SBIN0003507 2652 2652 Processed 16/03/2024 742390357 paanbaigound STATE BANK OF INDIA(508548)
85 SHAHNAGAR MP-09-005-078-002/49
(SHYAMGIRI) 		1709005078NRG24301220230438377 30/12/2023 kishor singh 1709005078WL037075 kishor singh 00415 SBIN0003507 1105 1105 Processed 16/03/2024 742390357 kishorsingh STATE BANK OF INDIA(508548)
86 SHAHNAGAR MP-09-005-078-002/54
(SHYAMGIRI) 		1709005078NRG24301220230438379 30/12/2023 Mahendra singh yadav 1709005078WL037075 Mahendra singh yadav 00415 SBIN0003507 663 663 Processed 16/03/2024 742390357 Mahendrasinghyadav STATE BANK OF INDIA(508548)
87 SHAHNAGAR MP-09-005-078-002/70-A
(SHYAMGIRI) 		1709005078NRG24301220230438382 30/12/2023 santu bai yadav 1709005078WL037075 santu bai yadav 00415 SBIN0003507 2652 2652 Processed 16/03/2024 742390357 santubaiyadav STATE BANK OF INDIA(508548)
88 SHAHNAGAR MP-09-005-078-002/70-B
(SHYAMGIRI) 		1709005078NRG24301220230438383 30/12/2023 RUKMAN DEVI YADAV 1709005078WL037075 RUKMAN DEVI YADAV 00415 SBIN0003507 2652 2652 Processed 16/03/2024 742390357 RUKMANDEVIYADAV STATE BANK OF INDIA(508548)
89 SHAHNAGAR MP-09-005-078-002/76-A
(SHYAMGIRI) 		1709005078NRG24301220230438384 30/12/2023 dhurval singh 1709005078WL037075 dhurval singh 00415 SBIN0003507 1326 1326 Processed 16/03/2024 742390357 dhurvalsingh STATE BANK OF INDIA(508548)
90 SHAHNAGAR MP-09-005-078-002/80
(SHYAMGIRI) 		1709005078NRG24301220230438385 30/12/2023 bharam lal bhumiya 1709005078WL037075 bharam lal bhumiya 00415 SBIN0003507 2652 2652 Processed 16/03/2024 742390357 bharamlalbhumiya INDIA POST PAYMENTS BANK LIMITED(508528)
91 SHAHNAGAR MP-09-005-078-002/81
(SHYAMGIRI) 		1709005078NRG24301220230438427 30/12/2023 vimla bai 1709005078WL037076 vimla bai 00415 SBIN0003507 2652 2652 Processed 16/03/2024 742390357 vimlabai STATE BANK OF INDIA(508548)
92 SHAHNAGAR MP-09-005-078-002/81
(SHYAMGIRI) 		1709005078NRG24301220230438426 30/12/2023 VIMLA BAI 1709005078WL037076 VIMLA BAI 00415 SBIN0003507 2652 2652 Processed 16/03/2024 742390357 VIMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 SHAHNAGAR MP-09-005-078-003/22
(SHYAMGIRI) 		1709005078NRG24301220230438430 30/12/2023 Hanumat 1709005078WL037076 Hanumat 00415 SBIN0003507 2652 2652 Processed 16/03/2024 742390357 Hanumat STATE BANK OF INDIA(508548)
94 SHAHNAGAR MP-09-005-078-003/22
(SHYAMGIRI) 		1709005078NRG24301220230438431 30/12/2023 hanumat singh 1709005078WL037076 hanumat singh 00415 SBIN0003507 2652 2652 Processed 16/03/2024 742390357 hanumatsingh MADHYANCHAL GRAMIN BANK(607232)
95 SHAHNAGAR MP-09-005-078-003/32
(SHYAMGIRI) 		1709005078NRG24301220230438436 30/12/2023 ashok singh 1709005078WL037076 ashok singh 00415 SBIN0003507 2652 2652 Processed 16/03/2024 742390357 ashoksingh INDIA POST PAYMENTS BANK LIMITED(508528)
96 SHAHNAGAR MP-09-005-078-003/35
(SHYAMGIRI) 		1709005078NRG24301220230438437 30/12/2023 komal singh 1709005078WL037076 komal singh 00415 SBIN0003507 2652 2652 Processed 16/03/2024 742390357 komalsingh STATE BANK OF INDIA(508548)
97 SHAHNAGAR MP-09-005-078-003/40
(SHYAMGIRI) 		1709005078NRG24301220230438387 30/12/2023 Maghli bai 1709005078WL037075 Maghli bai 00415 SBIN0003507 2652 2652 Processed 16/03/2024 742390357 Maghlibai STATE BANK OF INDIA(508548)
98 SHAHNAGAR MP-09-005-078-003/41
(SHYAMGIRI) 		1709005078NRG24301220230438440 30/12/2023 tei singh 1709005078WL037076 tei singh 00415 SBIN0003507 2652 2652 Processed 16/03/2024 742390357 teisingh FINO PAYMENTS BANK LTD(608001)
99 SHAHNAGAR MP-09-005-078-003/41
(SHYAMGIRI) 		1709005078NRG24301220230438439 30/12/2023 tei singh 1709005078WL037076 tei singh 00415 SBIN0003507 2652 2652 Processed 16/03/2024 742390357 teisingh STATE BANK OF INDIA(508548)
100 SHAHNAGAR MP-09-005-078-003/45
(SHYAMGIRI) 		1709005078NRG24301220230438388 30/12/2023 munni bai 1709005078WL037075 munni bai 00415 SBIN0003507 2652 2652 Processed 16/03/2024 742390357 munnibai STATE BANK OF INDIA(508548)
101 SHAHNAGAR MP-09-005-078-003/48
(SHYAMGIRI) 		1709005078NRG24301220230438443 30/12/2023 kishoree lal choudhari 1709005078WL037076 kishoree lal choudhari 00415 SBIN0003507 2652 2652 Processed 16/03/2024 742390357 kishoreelalchoudhari STATE BANK OF INDIA(508548)
102 SHAHNAGAR MP-09-005-078-003/61
(SHYAMGIRI) 		1709005078NRG24301220230438445 30/12/2023 munshi singh 1709005078WL037076 munshi singh 00415 SBIN0003507 2652 2652 Processed 16/03/2024 742390357 munshisingh STATE BANK OF INDIA(508548)
103 SHAHNAGAR MP-09-005-078-003/66
(SHYAMGIRI) 		1709005078NRG24301220230438448 30/12/2023 suresh kumar singh 1709005078WL037076 suresh kumar singh 00415 SBIN0003507 2652 2652 Processed 16/03/2024 742390357 sureshkumarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
104 SHAHNAGAR MP-09-005-078-006/12-A
(SHYAMGIRI) 		1709005078NRG24301220230438454 30/12/2023 brajlal singh 1709005078WL037076 brajlal singh 00415 SBIN0003507 2652 2652 Processed 16/03/2024 742390357 brajlalsingh STATE BANK OF INDIA(508548)
105 SHAHNAGAR MP-09-005-078-006/12-A
(SHYAMGIRI) 		1709005078NRG24301220230438455 30/12/2023 brajlal singh 1709005078WL037076 brajlal singh 00415 SBIN0003507 2652 2652 Processed 16/03/2024 742390357 brajlalsingh STATE BANK OF INDIA(508548)
106 SHAHNAGAR MP-09-005-078-006/15
(SHYAMGIRI) 		1709005078NRG24301220230438456 30/12/2023 Prem Rani 1709005078WL037076 Prem Rani 00415 SBIN0003507 2652 2652 Processed 16/03/2024 742390357 PremRani STATE BANK OF INDIA(508548)
107 SHAHNAGAR MP-09-005-078-006/15
(SHYAMGIRI) 		1709005078NRG24301220230438457 30/12/2023 premrani gound 1709005078WL037076 premrani gound 00415 SBIN0003507 2652 2652 Processed 16/03/2024 742390357 premranigound STATE BANK OF INDIA(508548)
SubTotal 79560 79560
108 SHAHNAGAR MP-09-005-008-001/104
(KHAMARIYA ATARHAI) 		1709005008NRG24301220230438462 30/12/2023 miheelal 1709005008WL037077 miheelal 00415 SBIN0003508 8 8 Processed 16/03/2024 742390357 miheelal FINO PAYMENTS BANK LTD(608001)
109 SHAHNAGAR MP-09-005-008-001/104
(KHAMARIYA ATARHAI) 		1709005008NRG24301220230438461 30/12/2023 Mihi lal 1709005008WL037077 Mihi lal 00415 SBIN0003508 8 8 Processed 16/03/2024 742390357 Mihilal INDIA POST PAYMENTS BANK LIMITED(508528)
110 SHAHNAGAR MP-09-005-008-001/130
(KHAMARIYA ATARHAI) 		1709005008NRG24301220230438464 30/12/2023 shiv lal 1709005008WL037077 shiv lal 00415 SBIN0003508 2000 2000 Processed 16/03/2024 742390357 shivlal STATE BANK OF INDIA(508548)
111 SHAHNAGAR MP-09-005-008-001/130
(KHAMARIYA ATARHAI) 		1709005008NRG24301220230438463 30/12/2023 shiv lal 1709005008WL037077 shiv lal 00415 SBIN0003508 2000 2000 Processed 16/03/2024 742390357 shivlal INDIA POST PAYMENTS BANK LIMITED(508528)
112 SHAHNAGAR MP-09-005-008-001/133
(KHAMARIYA ATARHAI) 		1709005008NRG24301220230438465 30/12/2023 shekh lal 1709005008WL037077 shekh lal 00415 SBIN0003508 8 8 Processed 16/03/2024 742390357 shekhlal STATE BANK OF INDIA(508548)
113 SHAHNAGAR MP-09-005-008-001/139-A
(KHAMARIYA ATARHAI) 		1709005008NRG24301220230438467 30/12/2023 Jitendra singh 1709005008WL037077 Jitendra singh 00415 SBIN0003508 7 7 Processed 16/03/2024 742390357 Jitendrasingh STATE BANK OF INDIA(508548)
114 SHAHNAGAR MP-09-005-008-001/143
(KHAMARIYA ATARHAI) 		1709005008NRG24301220230438468 30/12/2023 Hariya 1709005008WL037077 Hariya 00415 SBIN0003508 1600 1600 Processed 16/03/2024 742390357 Hariya STATE BANK OF INDIA(508548)
115 SHAHNAGAR MP-09-005-008-001/144
(KHAMARIYA ATARHAI) 		1709005008NRG24301220230438470 30/12/2023 Ghasta 1709005008WL037077 Ghasta 00415 SBIN0003508 8 8 Processed 16/03/2024 742390357 Ghasta INDIA POST PAYMENTS BANK LIMITED(508528)
116 SHAHNAGAR MP-09-005-008-001/144
(KHAMARIYA ATARHAI) 		1709005008NRG24301220230438469 30/12/2023 Ghasta 1709005008WL037077 Ghasta 00415 SBIN0003508 8 8 Processed 16/03/2024 742390357 Ghasta STATE BANK OF INDIA(508548)
117 SHAHNAGAR MP-09-005-008-001/146
(KHAMARIYA ATARHAI) 		1709005008NRG24301220230438471 30/12/2023 Rangi lal 1709005008WL037077 Rangi lal 00415 SBIN0003508 9 9 Processed 16/03/2024 742390357 Rangilal STATE BANK OF INDIA(508548)
118 SHAHNAGAR MP-09-005-008-001/148
(KHAMARIYA ATARHAI) 		1709005008NRG24301220230438474 30/12/2023 tarabai 1709005008WL037077 tarabai 00415 SBIN0003508 9 9 Processed 16/03/2024 742390357 tarabai STATE BANK OF INDIA(508548)
119 SHAHNAGAR MP-09-005-008-001/148
(KHAMARIYA ATARHAI) 		1709005008NRG24301220230438473 30/12/2023 tarabai 1709005008WL037077 tarabai 00415 SBIN0003508 9 9 Processed 16/03/2024 742390357 tarabai STATE BANK OF INDIA(508548)
120 SHAHNAGAR MP-09-005-008-001/181-A
(KHAMARIYA ATARHAI) 		1709005008NRG24301220230438475 30/12/2023 hari singh 1709005008WL037077 hari singh 00415 SBIN0003508 1 1 Processed 16/03/2024 742390357 harisingh STATE BANK OF INDIA(508548)
121 SHAHNAGAR MP-09-005-008-001/182-A
(KHAMARIYA ATARHAI) 		1709005008NRG24301220230438476 30/12/2023 Pushpendra singh 1709005008WL037077 Pushpendra singh 00415 SBIN0003508 1 1 Processed 16/03/2024 742390357 Pushpendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
122 SHAHNAGAR MP-09-005-008-001/186
(KHAMARIYA ATARHAI) 		1709005008NRG24301220230438477 30/12/2023 dukhiya 1709005008WL037077 dukhiya 00415 SBIN0003508 2200 2200 Processed 16/03/2024 742390357 dukhiya STATE BANK OF INDIA(508548)
123 SHAHNAGAR MP-09-005-008-001/191
(KHAMARIYA ATARHAI) 		1709005008NRG24301220230438479 30/12/2023 kamalrani 1709005008WL037077 kamalrani 00415 SBIN0003508 5 5 Processed 16/03/2024 742390357 kamalrani STATE BANK OF INDIA(508548)
124 SHAHNAGAR MP-09-005-008-001/218
(KHAMARIYA ATARHAI) 		1709005008NRG24301220230438480 30/12/2023 kamla bai 1709005008WL037077 kamla bai 00415 SBIN0003508 1 1 Processed 16/03/2024 742390357 kamlabai STATE BANK OF INDIA(508548)
125 SHAHNAGAR MP-09-005-008-001/219
(KHAMARIYA ATARHAI) 		1709005008NRG24301220230438481 30/12/2023 Sampat bai 1709005008WL037077 Sampat bai 00415 SBIN0003508 9 9 Processed 16/03/2024 742390357 Sampatbai STATE BANK OF INDIA(508548)
126 SHAHNAGAR MP-09-005-008-001/224-A
(KHAMARIYA ATARHAI) 		1709005008NRG24301220230438482 30/12/2023 madan 1709005008WL037077 madan 00415 SBIN0003508 2200 2200 Processed 16/03/2024 742390357 madan STATE BANK OF INDIA(508548)
127 SHAHNAGAR MP-09-005-008-001/232
(KHAMARIYA ATARHAI) 		1709005008NRG24301220230438483 30/12/2023 Munna 1709005008WL037077 Munna 00415 SBIN0003508 2000 2000 Processed 16/03/2024 742390357 Munna STATE BANK OF INDIA(508548)
128 SHAHNAGAR MP-09-005-008-001/238
(KHAMARIYA ATARHAI) 		1709005008NRG24301220230438484 30/12/2023 Bedi lal 1709005008WL037077 Bedi lal 00415 SBIN0003508 8 8 Processed 16/03/2024 742390357 Bedilal STATE BANK OF INDIA(508548)
129 SHAHNAGAR MP-09-005-008-001/24
(KHAMARIYA ATARHAI) 		1709005008NRG24301220230438488 30/12/2023 kunji 1709005008WL037077 kunji 00415 SBIN0003508 1800 1800 Processed 16/03/2024 742390357 kunji STATE BANK OF INDIA(508548)
130 SHAHNAGAR MP-09-005-008-001/24
(KHAMARIYA ATARHAI) 		1709005008NRG24301220230438489 30/12/2023 Rakkho bai 1709005008WL037077 Rakkho bai 00415 SBIN0003508 1800 1800 Processed 16/03/2024 742390357 Rakkhobai STATE BANK OF INDIA(508548)
131 SHAHNAGAR MP-09-005-008-001/247
(KHAMARIYA ATARHAI) 		1709005008NRG24301220230438490 30/12/2023 kala bai 1709005008WL037077 kala bai 00415 SBIN0003508 9 9 Processed 16/03/2024 742390357 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
132 SHAHNAGAR MP-09-005-008-001/249
(KHAMARIYA ATARHAI) 		1709005008NRG24301220230438491 30/12/2023 ramdas 1709005008WL037077 ramdas 00415 SBIN0003508 1 1 Processed 16/03/2024 742390357 ramdas STATE BANK OF INDIA(508548)
133 SHAHNAGAR MP-09-005-008-001/250
(KHAMARIYA ATARHAI) 		1709005008NRG24301220230438492 30/12/2023 sureshkumar 1709005008WL037077 sureshkumar 00415 SBIN0003508 1 1 Processed 16/03/2024 742390357 sureshkumar STATE BANK OF INDIA(508548)
134 SHAHNAGAR MP-09-005-008-001/252
(KHAMARIYA ATARHAI) 		1709005008NRG24301220230438493 30/12/2023 munnilal 1709005008WL037077 munnilal 00415 SBIN0003508 8 8 Processed 16/03/2024 742390357 munnilal STATE BANK OF INDIA(508548)
135 SHAHNAGAR MP-09-005-008-001/307-A
(KHAMARIYA ATARHAI) 		1709005008NRG24301220230438495 30/12/2023 Amit lodhi 1709005008WL037077 Amit lodhi 00415 SBIN0003508 1800 1800 Processed 16/03/2024 742390357 Amitlodhi STATE BANK OF INDIA(508548)
136 SHAHNAGAR MP-09-005-008-001/307-A
(KHAMARIYA ATARHAI) 		1709005008NRG24301220230438494 30/12/2023 prakash 1709005008WL037077 prakash 00415 SBIN0003508 1800 1800 Processed 16/03/2024 742390357 prakash STATE BANK OF INDIA(508548)
137 SHAHNAGAR MP-09-005-008-001/311
(KHAMARIYA ATARHAI) 		1709005008NRG24301220230438497 30/12/2023 GAILU 1709005008WL037077 GAILU 00415 SBIN0003508 2000 2000 Processed 16/03/2024 742390357 GAILU STATE BANK OF INDIA(508548)
138 SHAHNAGAR MP-09-005-008-001/312
(KHAMARIYA ATARHAI) 		1709005008NRG24301220230438498 30/12/2023 Prem lal 1709005008WL037077 Prem lal 00415 SBIN0003508 8 8 Processed 16/03/2024 742390357 Premlal STATE BANK OF INDIA(508548)
139 SHAHNAGAR MP-09-005-008-001/312
(KHAMARIYA ATARHAI) 		1709005008NRG24301220230438499 30/12/2023 Ram bai 1709005008WL037077 Ram bai 00415 SBIN0003508 8 8 Processed 16/03/2024 742390357 Rambai STATE BANK OF INDIA(508548)
140 SHAHNAGAR MP-09-005-008-001/314
(KHAMARIYA ATARHAI) 		1709005008NRG24301220230438502 30/12/2023 anil kumar 1709005008WL037077 anil kumar 00415 SBIN0003508 800 800 Processed 16/03/2024 742390357 anilkumar BANK OF BARODA(606985)
141 SHAHNAGAR MP-09-005-008-001/314
(KHAMARIYA ATARHAI) 		1709005008NRG24301220230438500 30/12/2023 mukesh kumar 1709005008WL037077 mukesh kumar 00415 SBIN0003508 1800 1800 Processed 16/03/2024 742390357 mukeshkumar STATE BANK OF INDIA(508548)
142 SHAHNAGAR MP-09-005-008-001/314
(KHAMARIYA ATARHAI) 		1709005008NRG24301220230438501 30/12/2023 Raenabai chodhri 1709005008WL037077 Raenabai chodhri 00415 SBIN0003508 1800 1800 Processed 16/03/2024 742390357 Raenabaichodhri STATE BANK OF INDIA(508548)
143 SHAHNAGAR MP-09-005-008-001/316-A
(KHAMARIYA ATARHAI) 		1709005008NRG24301220230438503 30/12/2023 santosh kumar 1709005008WL037077 santosh kumar 00415 SBIN0003508 600 600 Processed 16/03/2024 742390357 santoshkumar STATE BANK OF INDIA(508548)
144 SHAHNAGAR MP-09-005-008-001/328
(KHAMARIYA ATARHAI) 		1709005008NRG24301220230438504 30/12/2023 Jaggu 1709005008WL037077 Jaggu 00415 SBIN0003508 2000 2000 Processed 16/03/2024 742390357 Jaggu STATE BANK OF INDIA(508548)
145 SHAHNAGAR MP-09-005-008-001/333
(KHAMARIYA ATARHAI) 		1709005008NRG24301220230438506 30/12/2023 PARWAT SINGH 1709005008WL037077 PARWAT SINGH 00415 SBIN0003508 10 10 Processed 16/03/2024 742390357 PARWATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
146 SHAHNAGAR MP-09-005-008-001/333
(KHAMARIYA ATARHAI) 		1709005008NRG24301220230438505 30/12/2023 Premrani gond 1709005008WL037077 Premrani gond 00415 SBIN0003508 10 10 Processed 16/03/2024 742390357 Premranigond STATE BANK OF INDIA(508548)
147 SHAHNAGAR MP-09-005-008-001/347
(KHAMARIYA ATARHAI) 		1709005008NRG24301220230438508 30/12/2023 goti bai 1709005008WL037077 goti bai 00415 SBIN0003508 8 8 Processed 16/03/2024 742390357 gotibai STATE BANK OF INDIA(508548)
148 SHAHNAGAR MP-09-005-008-001/347
(KHAMARIYA ATARHAI) 		1709005008NRG24301220230438507 30/12/2023 sudama lodhi 1709005008WL037077 sudama lodhi 00415 SBIN0003508 8 8 Processed 16/03/2024 742390357 sudamalodhi STATE BANK OF INDIA(508548)
149 SHAHNAGAR MP-09-005-008-001/365
(KHAMARIYA ATARHAI) 		1709005008NRG24301220230438510 30/12/2023 doulat singh 1709005008WL037077 doulat singh 00415 SBIN0003508 2000 2000 Processed 16/03/2024 742390357 doulatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
150 SHAHNAGAR MP-09-005-008-001/365
(KHAMARIYA ATARHAI) 		1709005008NRG24301220230438509 30/12/2023 doulat singh 1709005008WL037077 doulat singh 00415 SBIN0003508 2000 2000 Processed 16/03/2024 742390357 doulatsingh STATE BANK OF INDIA(508548)
151 SHAHNAGAR MP-09-005-008-001/367
(KHAMARIYA ATARHAI) 		1709005008NRG24301220230438511 30/12/2023 jagannath 1709005008WL037077 jagannath 00415 SBIN0003508 2000 2000 Processed 16/03/2024 742390357 jagannath STATE BANK OF INDIA(508548)
152 SHAHNAGAR MP-09-005-008-001/367
(KHAMARIYA ATARHAI) 		1709005008NRG24301220230438512 30/12/2023 jagannath 1709005008WL037077 jagannath 00415 SBIN0003508 2000 2000 Processed 16/03/2024 742390357 jagannath INDIA POST PAYMENTS BANK LIMITED(508528)
153 SHAHNAGAR MP-09-005-008-001/367-A
(KHAMARIYA ATARHAI) 		1709005008NRG24301220230438513 30/12/2023 mathura 1709005008WL037077 mathura 00415 SBIN0003508 2000 2000 Processed 16/03/2024 742390357 mathura STATE BANK OF INDIA(508548)
154 SHAHNAGAR MP-09-005-008-001/384-A
(KHAMARIYA ATARHAI) 		1709005008NRG24301220230438514 30/12/2023 Gaurishankar 1709005008WL037077 Gaurishankar 00415 SBIN0003508 10 10 Processed 16/03/2024 742390357 Gaurishankar STATE BANK OF INDIA(508548)
155 SHAHNAGAR MP-09-005-008-001/384-A
(KHAMARIYA ATARHAI) 		1709005008NRG24301220230438515 30/12/2023 Lalta bai lodhi 1709005008WL037077 Lalta bai lodhi 00415 SBIN0003508 2000 2000 Processed 16/03/2024 742390357 Laltabailodhi STATE BANK OF INDIA(508548)
156 SHAHNAGAR MP-09-005-008-001/414
(KHAMARIYA ATARHAI) 		1709005008NRG24301220230438517 30/12/2023 gramlal 1709005008WL037077 gramlal 00415 SBIN0003508 9 9 Processed 16/03/2024 742390357 gramlal STATE BANK OF INDIA(508548)
157 SHAHNAGAR MP-09-005-008-001/423
(KHAMARIYA ATARHAI) 		1709005008NRG24301220230438518 30/12/2023 maina bai lodhi 1709005008WL037077 maina bai lodhi 00415 SBIN0003508 1400 1400 Processed 16/03/2024 742390357 mainabailodhi INDIA POST PAYMENTS BANK LIMITED(508528)
158 SHAHNAGAR MP-09-005-008-001/439-A
(KHAMARIYA ATARHAI) 		1709005008NRG24301220230438519 30/12/2023 kunji 1709005008WL037077 kunji 00415 SBIN0003508 6 6 Processed 16/03/2024 742390357 kunji FINO PAYMENTS BANK LTD(608001)
159 SHAHNAGAR MP-09-005-008-001/455
(KHAMARIYA ATARHAI) 		1709005008NRG24301220230438520 30/12/2023 heera singh 1709005008WL037077 heera singh 00415 SBIN0003508 1 1 Processed 16/03/2024 742390357 heerasingh STATE BANK OF INDIA(508548)
160 SHAHNAGAR MP-09-005-008-001/459
(KHAMARIYA ATARHAI) 		1709005008NRG24301220230438522 30/12/2023 Sukmati bai 1709005008WL037077 Sukmati bai 00415 SBIN0003508 2000 2000 Processed 16/03/2024 742390357 Sukmatibai INDIA POST PAYMENTS BANK LIMITED(508528)
161 SHAHNAGAR MP-09-005-008-001/51
(KHAMARIYA ATARHAI) 		1709005008NRG24301220230438523 30/12/2023 Dropati bai 1709005008WL037077 Dropati bai 00415 SBIN0003508 1600 1600 Processed 16/03/2024 742390357 Dropatibai STATE BANK OF INDIA(508548)
162 SHAHNAGAR MP-09-005-008-001/55
(KHAMARIYA ATARHAI) 		1709005008NRG24301220230438525 30/12/2023 rameshal 1709005008WL037077 rameshal 00415 SBIN0003508 1600 1600 Processed 16/03/2024 742390357 rameshal STATE BANK OF INDIA(508548)
163 SHAHNAGAR MP-09-005-008-001/55
(KHAMARIYA ATARHAI) 		1709005008NRG24301220230438524 30/12/2023 rameshal 1709005008WL037077 rameshal 00415 SBIN0003508 1600 1600 Processed 16/03/2024 742390357 rameshal MADHYANCHAL GRAMIN BANK(607232)
164 SHAHNAGAR MP-09-005-008-001/8
(KHAMARIYA ATARHAI) 		1709005008NRG24301220230438526 30/12/2023 soukhilal 1709005008WL037077 soukhilal 00415 SBIN0003508 10 10 Processed 16/03/2024 742390357 soukhilal STATE BANK OF INDIA(508548)
165 SHAHNAGAR MP-09-005-008-001/8
(KHAMARIYA ATARHAI) 		1709005008NRG24301220230438527 30/12/2023 soukhilal 1709005008WL037077 soukhilal 00415 SBIN0003508 10 10 Processed 16/03/2024 742390357 soukhilal MADHYANCHAL GRAMIN BANK(607232)
166 SHAHNAGAR MP-09-005-008-001/96
(KHAMARIYA ATARHAI) 		1709005008NRG24301220230438528 30/12/2023 Munnilal 1709005008WL037077 Munnilal 00415 SBIN0003508 9 9 Processed 16/03/2024 742390357 Munnilal STATE BANK OF INDIA(508548)
167 SHAHNAGAR MP-09-005-038-001/130-C
(SALAIYA PHERAN SINGH) 		1709005038NRG24301220230438089 30/12/2023 maya bai 1709005038WL037064 maya bai 00415 SBIN0003508 28 28 Processed 16/03/2024 742390357 mayabai STATE BANK OF INDIA(508548)
168 SHAHNAGAR MP-09-005-038-001/130-C
(SALAIYA PHERAN SINGH) 		1709005038NRG24301220230438088 30/12/2023 maya bai 1709005038WL037064 maya bai 00415 SBIN0003508 28 28 Processed 16/03/2024 742390357 mayabai MADHYANCHAL GRAMIN BANK(607232)
169 SHAHNAGAR MP-09-005-038-001/133
(SALAIYA PHERAN SINGH) 		1709005038NRG24301220230438091 30/12/2023 Bhagvati Bai 1709005038WL037064 Bhagvati Bai 00415 SBIN0003508 28 28 Processed 16/03/2024 742390357 BhagvatiBai STATE BANK OF INDIA(508548)
170 SHAHNAGAR MP-09-005-038-001/40
(SALAIYA PHERAN SINGH) 		1709005038NRG24301220230438092 30/12/2023 surindi 1709005038WL037064 surindi 00415 SBIN0003508 3094 3094 Processed 16/03/2024 742390357 surindi INDIA POST PAYMENTS BANK LIMITED(508528)
171 SHAHNAGAR MP-09-005-038-002/201
(SALAIYA PHERAN SINGH) 		1709005038NRG24301220230438096 30/12/2023 dandi 1709005038WL037065 dandi 00415 SBIN0003508 221 221 Processed 16/03/2024 742390357 dandi STATE BANK OF INDIA(508548)
172 SHAHNAGAR MP-09-005-038-002/201
(SALAIYA PHERAN SINGH) 		1709005038NRG24301220230438095 30/12/2023 dandi 1709005038WL037065 dandi 00415 SBIN0003508 221 221 Processed 16/03/2024 742390357 dandi STATE BANK OF INDIA(508548)
173 SHAHNAGAR MP-09-005-038-003/1
(SALAIYA PHERAN SINGH) 		1709005038NRG24301220230438097 30/12/2023 gulab 1709005038WL037065 gulab 00415 SBIN0003508 2873 2873 Processed 16/03/2024 742390357 gulab FINO PAYMENTS BANK LTD(608001)
174 SHAHNAGAR MP-09-005-047-001/115-A
(RANGOLI) 		1709005047NRG24301220230439422 30/12/2023 jyoti 1709005047WL037127 jyoti 00415 SBIN0003508 3094 3094 Processed 16/03/2024 742390357 jyoti STATE BANK OF INDIA(508548)
175 SHAHNAGAR MP-09-005-047-001/115-A
(RANGOLI) 		1709005047NRG24301220230439421 30/12/2023 prahalad 1709005047WL037127 prahalad 00415 SBIN0003508 3094 3094 Processed 16/03/2024 742390357 prahalad STATE BANK OF INDIA(508548)
176 SHAHNAGAR MP-09-005-047-001/122-A
(RANGOLI) 		1709005047NRG24301220230439424 30/12/2023 RAMLALI RATHOUR 1709005047WL037127 RAMLALI RATHOUR 00415 SBIN0003508 3094 3094 Processed 16/03/2024 742390357 RAMLALIRATHOUR STATE BANK OF INDIA(508548)
177 SHAHNAGAR MP-09-005-047-001/224-A
(RANGOLI) 		1709005047NRG24301220230439425 30/12/2023 JETENDRA PRATAP SINGH 1709005047WL037127 JETENDRA PRATAP SINGH 00415 SBIN0003508 221 221 Processed 16/03/2024 742390357 JETENDRAPRATAPSINGH STATE BANK OF INDIA(508548)
178 SHAHNAGAR MP-09-005-047-001/234
(RANGOLI) 		1709005047NRG24301220230439427 30/12/2023 ASHOK BAI 1709005047WL037127 ASHOK BAI 00415 SBIN0003508 3094 3094 Processed 16/03/2024 742390357 ASHOKBAI STATE BANK OF INDIA(508548)
179 SHAHNAGAR MP-09-005-047-001/234
(RANGOLI) 		1709005047NRG24301220230439426 30/12/2023 Lalla singh 1709005047WL037127 Lalla singh 00415 SBIN0003508 3094 3094 Processed 16/03/2024 742390357 Lallasingh STATE BANK OF INDIA(508548)
180 SHAHNAGAR MP-09-005-047-001/264-A
(RANGOLI) 		1709005047NRG24301220230439431 30/12/2023 GORI BAI 1709005047WL037127 GORI BAI 00415 SBIN0003508 3094 3094 Processed 16/03/2024 742390357 GORIBAI STATE BANK OF INDIA(508548)
181 SHAHNAGAR MP-09-005-047-001/264-A
(RANGOLI) 		1709005047NRG24301220230439430 30/12/2023 santo 1709005047WL037127 santo 00415 SBIN0003508 3094 3094 Processed 16/03/2024 742390357 santo FINO PAYMENTS BANK LTD(608001)
182 SHAHNAGAR MP-09-005-047-001/457
(RANGOLI) 		1709005047NRG24301220230439435 30/12/2023 NIRPAT SINGH 1709005047WL037127 NIRPAT SINGH 00415 SBIN0003508 1547 1547 Processed 16/03/2024 742390357 NIRPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
183 SHAHNAGAR MP-09-005-060-001/140-B
(SHAHPUR KALA) 		1709005060NRG24301220230437457 30/12/2023 SUKHRANI KORI 1709005060WL037031 SUKHRANI KORI 00415 SBIN0003508 1200 1200 Processed 16/03/2024 742390357 SUKHRANIKORI STATE BANK OF INDIA(508548)
184 SHAHNAGAR MP-09-005-060-002/118
(SHAHPUR KALA) 		1709005060NRG24301220230437458 30/12/2023 Binod singh 1709005060WL037031 Binod singh 00415 SBIN0003508 1200 1200 Processed 16/03/2024 742390357 Binodsingh STATE BANK OF INDIA(508548)
185 SHAHNAGAR MP-09-005-060-002/129
(SHAHPUR KALA) 		1709005060NRG24301220230437460 30/12/2023 Vimla Bai Yadav 1709005060WL037031 Vimla Bai Yadav 00415 SBIN0003508 1200 1200 Processed 16/03/2024 742390357 VimlaBaiYadav STATE BANK OF INDIA(508548)
186 SHAHNAGAR MP-09-005-060-002/173-A
(SHAHPUR KALA) 		1709005060NRG24301220230437466 30/12/2023 Ajay Yadav 1709005060WL037031 Ajay Yadav 00415 SBIN0003508 1200 1200 Processed 16/03/2024 742390357 AjayYadav STATE BANK OF INDIA(508548)
187 SHAHNAGAR MP-09-005-064-001/100-A
(AMA) 		1709005064NRG24291220230436558 30/12/2023 bhagwati sahu 1709005064WL036989 bhagwati sahu 00415 SBIN0003508 552 552 Processed 16/03/2024 742390357 bhagwatisahu STATE BANK OF INDIA(508548)
188 SHAHNAGAR MP-09-005-064-001/107
(AMA) 		1709005064NRG24291220230436596 30/12/2023 Achhe lal 1709005064WL036990 Achhe lal 00415 SBIN0003508 368 368 Processed 16/03/2024 742390357 Achhelal STATE BANK OF INDIA(508548)
189 SHAHNAGAR MP-09-005-064-001/110
(AMA) 		1709005064NRG24291220230436597 30/12/2023 mithala bai 1709005064WL036990 mithala bai 00415 SBIN0003508 552 552 Processed 16/03/2024 742390357 mithalabai STATE BANK OF INDIA(508548)
190 SHAHNAGAR MP-09-005-064-001/112
(AMA) 		1709005064NRG24291220230436598 30/12/2023 Jhotar shau 1709005064WL036990 Jhotar shau 00415 SBIN0003508 552 552 Processed 16/03/2024 742390357 Jhotarshau STATE BANK OF INDIA(508548)
191 SHAHNAGAR MP-09-005-064-001/112-A
(AMA) 		1709005064NRG24291220230436599 30/12/2023 ANJO SAHU 1709005064WL036990 ANJO SAHU 00415 SBIN0003508 368 368 Processed 16/03/2024 742390357 ANJOSAHU STATE BANK OF INDIA(508548)
192 SHAHNAGAR MP-09-005-064-001/117
(AMA) 		1709005064NRG24291220230436560 30/12/2023 deepa bai 1709005064WL036989 deepa bai 00415 SBIN0003508 368 368 Processed 16/03/2024 742390357 deepabai STATE BANK OF INDIA(508548)
193 SHAHNAGAR MP-09-005-064-001/117
(AMA) 		1709005064NRG24291220230436559 30/12/2023 Hukaru 1709005064WL036989 Hukaru 00415 SBIN0003508 552 552 Processed 16/03/2024 742390357 Hukaru STATE BANK OF INDIA(508548)
194 SHAHNAGAR MP-09-005-064-001/118-A
(AMA) 		1709005064NRG24291220230436562 30/12/2023 gulab bai 1709005064WL036989 gulab bai 00415 SBIN0003508 368 368 Processed 16/03/2024 742390357 gulabbai INDIA POST PAYMENTS BANK LIMITED(508528)
195 SHAHNAGAR MP-09-005-064-001/121
(AMA) 		1709005064NRG24291220230436563 30/12/2023 chhoti bai choudhari 1709005064WL036989 chhoti bai choudhari 00415 SBIN0003508 184 184 Processed 16/03/2024 742390357 chhotibaichoudhari STATE BANK OF INDIA(508548)
196 SHAHNAGAR MP-09-005-064-001/122-A
(AMA) 		1709005064NRG24291220230436600 30/12/2023 RADHA BAI 1709005064WL036990 RADHA BAI 00415 SBIN0003508 368 368 Processed 16/03/2024 742390357 RADHABAI STATE BANK OF INDIA(508548)
197 SHAHNAGAR MP-09-005-064-001/123
(AMA) 		1709005064NRG24291220230436564 30/12/2023 BAISAKIYA 1709005064WL036989 BAISAKIYA 00415 SBIN0003508 184 184 Processed 16/03/2024 742390357 BAISAKIYA STATE BANK OF INDIA(508548)
198 SHAHNAGAR MP-09-005-064-001/125-A
(AMA) 		1709005064NRG24291220230436565 30/12/2023 kusamiya 1709005064WL036989 kusamiya 00415 SBIN0003508 552 552 Processed 16/03/2024 742390357 kusamiya STATE BANK OF INDIA(508548)
199 SHAHNAGAR MP-09-005-064-001/139
(AMA) 		1709005064NRG24291220230436602 30/12/2023 sukuruva choudhari 1709005064WL036990 sukuruva choudhari 00415 SBIN0003508 552 552 Processed 16/03/2024 742390357 sukuruvachoudhari STATE BANK OF INDIA(508548)
200 SHAHNAGAR MP-09-005-064-001/143-A
(AMA) 		1709005064NRG24291220230436603 30/12/2023 MANSUKH CHOUDHARY 1709005064WL036990 MANSUKH CHOUDHARY 00415 SBIN0003508 552 552 Processed 16/03/2024 742390357 MANSUKHCHOUDHARY STATE BANK OF INDIA(508548)
201 SHAHNAGAR MP-09-005-064-001/155-A
(AMA) 		1709005064NRG24291220230436604 30/12/2023 Munni Bai 1709005064WL036990 Munni Bai 00415 SBIN0003508 368 368 Processed 16/03/2024 742390357 MunniBai STATE BANK OF INDIA(508548)
202 SHAHNAGAR MP-09-005-064-001/159-A
(AMA) 		1709005064NRG24291220230436605 30/12/2023 dashoda bai choudhari 1709005064WL036990 dashoda bai choudhari 00415 SBIN0003508 368 368 Processed 16/03/2024 742390357 dashodabaichoudhari STATE BANK OF INDIA(508548)
203 SHAHNAGAR MP-09-005-064-001/17
(AMA) 		1709005064NRG24291220230436566 30/12/2023 Mamta bai choudhari 1709005064WL036989 Mamta bai choudhari 00415 SBIN0003508 184 184 Processed 16/03/2024 742390357 Mamtabaichoudhari STATE BANK OF INDIA(508548)
204 SHAHNAGAR MP-09-005-064-001/171
(AMA) 		1709005064NRG24291220230436567 30/12/2023 kallu bai 1709005064WL036989 kallu bai 00415 SBIN0003508 368 368 Processed 16/03/2024 742390357 kallubai STATE BANK OF INDIA(508548)
205 SHAHNAGAR MP-09-005-064-001/180-A
(AMA) 		1709005064NRG24291220230436568 30/12/2023 Ramkumari choudhari 1709005064WL036989 Ramkumari choudhari 00415 SBIN0003508 368 368 Processed 16/03/2024 742390357 Ramkumarichoudhari STATE BANK OF INDIA(508548)
206 SHAHNAGAR MP-09-005-064-001/186
(AMA) 		1709005064NRG24291220230436606 30/12/2023 Dhannulal sahu 1709005064WL036990 Dhannulal sahu 00415 SBIN0003508 552 552 Processed 16/03/2024 742390357 Dhannulalsahu STATE BANK OF INDIA(508548)
207 SHAHNAGAR MP-09-005-064-001/189
(AMA) 		1709005064NRG24291220230436570 30/12/2023 phoola bai choudhari 1709005064WL036989 phoola bai choudhari 00415 SBIN0003508 184 184 Processed 16/03/2024 742390357 phoolabaichoudhari STATE BANK OF INDIA(508548)
208 SHAHNAGAR MP-09-005-064-001/189
(AMA) 		1709005064NRG24291220230436569 30/12/2023 SARJU XCHODHRI 1709005064WL036989 SARJU XCHODHRI 00415 SBIN0003508 184 184 Processed 16/03/2024 742390357 SARJUXCHODHRI STATE BANK OF INDIA(508548)
209 SHAHNAGAR MP-09-005-064-001/190-A
(AMA) 		1709005064NRG24291220230436607 30/12/2023 Mansukhlal shahu 1709005064WL036990 Mansukhlal shahu 00415 SBIN0003508 368 368 Processed 16/03/2024 742390357 Mansukhlalshahu STATE BANK OF INDIA(508548)
210 SHAHNAGAR MP-09-005-064-001/192
(AMA) 		1709005064NRG24291220230436608 30/12/2023 Genda Bai choudhari 1709005064WL036990 Genda Bai choudhari 00415 SBIN0003508 552 552 Processed 16/03/2024 742390357 GendaBaichoudhari STATE BANK OF INDIA(508548)
211 SHAHNAGAR MP-09-005-064-001/194
(AMA) 		1709005064NRG24291220230436609 30/12/2023 PRAKASH CHOUDHARI 1709005064WL036990 PRAKASH CHOUDHARI 00415 SBIN0003508 368 368 Processed 16/03/2024 742390357 PRAKASHCHOUDHARI STATE BANK OF INDIA(508548)
212 SHAHNAGAR MP-09-005-064-001/194
(AMA) 		1709005064NRG24291220230436610 30/12/2023 SONA CHOUDHARY 1709005064WL036990 SONA CHOUDHARY 00415 SBIN0003508 368 368 Processed 16/03/2024 742390357 SONACHOUDHARY STATE BANK OF INDIA(508548)
213 SHAHNAGAR MP-09-005-064-001/199-A
(AMA) 		1709005064NRG24291220230436611 30/12/2023 Anita bai 1709005064WL036990 Anita bai 00415 SBIN0003508 184 184 Processed 16/03/2024 742390357 Anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
214 SHAHNAGAR MP-09-005-064-001/204
(AMA) 		1709005064NRG24291220230436612 30/12/2023 Doojee bai kol 1709005064WL036990 Doojee bai kol 00415 SBIN0003508 368 368 Processed 16/03/2024 742390357 Doojeebaikol STATE BANK OF INDIA(508548)
215 SHAHNAGAR MP-09-005-064-001/214-A
(AMA) 		1709005064NRG24291220230436571 30/12/2023 Mithla choudhari 1709005064WL036989 Mithla choudhari 00415 SBIN0003508 184 184 Processed 16/03/2024 742390357 Mithlachoudhari STATE BANK OF INDIA(508548)
216 SHAHNAGAR MP-09-005-064-001/215
(AMA) 		1709005064NRG24291220230436613 30/12/2023 Satiabai chamar 1709005064WL036990 Satiabai chamar 00415 SBIN0003508 368 368 Processed 16/03/2024 742390357 Satiabaichamar STATE BANK OF INDIA(508548)
217 SHAHNAGAR MP-09-005-064-001/215-A
(AMA) 		1709005064NRG24291220230436614 30/12/2023 suniya bai 1709005064WL036990 suniya bai 00415 SBIN0003508 552 552 Processed 16/03/2024 742390357 suniyabai STATE BANK OF INDIA(508548)
218 SHAHNAGAR MP-09-005-064-001/216
(AMA) 		1709005064NRG24291220230436615 30/12/2023 Puniya bai choudhary 1709005064WL036990 Puniya bai choudhary 00415 SBIN0003508 368 368 Processed 16/03/2024 742390357 Puniyabaichoudhary STATE BANK OF INDIA(508548)
219 SHAHNAGAR MP-09-005-064-001/218
(AMA) 		1709005064NRG24291220230436572 30/12/2023 Patiya bai choudhri 1709005064WL036989 Patiya bai choudhri 00415 SBIN0003508 184 184 Processed 16/03/2024 742390357 Patiyabaichoudhri STATE BANK OF INDIA(508548)
220 SHAHNAGAR MP-09-005-064-001/219
(AMA) 		1709005064NRG24291220230436616 30/12/2023 Bariya Bai choudhary 1709005064WL036990 Bariya Bai choudhary 00415 SBIN0003508 368 368 Processed 16/03/2024 742390357 BariyaBaichoudhary STATE BANK OF INDIA(508548)
221 SHAHNAGAR MP-09-005-064-001/220-A
(AMA) 		1709005064NRG24291220230436573 30/12/2023 Bebai bai 1709005064WL036989 Bebai bai 00415 SBIN0003508 184 184 Processed 16/03/2024 742390357 Bebaibai STATE BANK OF INDIA(508548)
222 SHAHNAGAR MP-09-005-064-001/230
(AMA) 		1709005064NRG24291220230436617 30/12/2023 BINA BAI 1709005064WL036990 BINA BAI 00415 SBIN0003508 552 552 Processed 16/03/2024 742390357 BINABAI STATE BANK OF INDIA(508548)
223 SHAHNAGAR MP-09-005-064-001/232
(AMA) 		1709005064NRG24291220230436618 30/12/2023 puniya bai 1709005064WL036990 puniya bai 00415 SBIN0003508 552 552 Processed 16/03/2024 742390357 puniyabai STATE BANK OF INDIA(508548)
224 SHAHNAGAR MP-09-005-064-001/244
(AMA) 		1709005064NRG24291220230436574 30/12/2023 LALITA BAI 1709005064WL036989 LALITA BAI 00415 SBIN0003508 368 368 Processed 16/03/2024 742390357 LALITABAI STATE BANK OF INDIA(508548)
225 SHAHNAGAR MP-09-005-064-001/244-A
(AMA) 		1709005064NRG24291220230436575 30/12/2023 NEELU KORI 1709005064WL036989 NEELU KORI 00415 SBIN0003508 368 368 Processed 16/03/2024 742390357 NEELUKORI STATE BANK OF INDIA(508548)
226 SHAHNAGAR MP-09-005-064-001/251-A
(AMA) 		1709005064NRG24291220230436619 30/12/2023 Balagovind 1709005064WL036990 Balagovind 00415 SBIN0003508 184 184 Processed 16/03/2024 742390357 Balagovind STATE BANK OF INDIA(508548)
227 SHAHNAGAR MP-09-005-064-001/251-A
(AMA) 		1709005064NRG24291220230436620 30/12/2023 membai choudhari 1709005064WL036990 membai choudhari 00415 SBIN0003508 368 368 Processed 16/03/2024 742390357 membaichoudhari STATE BANK OF INDIA(508548)
228 SHAHNAGAR MP-09-005-064-001/252
(AMA) 		1709005064NRG24291220230436576 30/12/2023 Lachniya bai choudhry 1709005064WL036989 Lachniya bai choudhry 00415 SBIN0003508 552 552 Processed 16/03/2024 742390357 Lachniyabaichoudhry STATE BANK OF INDIA(508548)
229 SHAHNAGAR MP-09-005-064-001/252
(AMA) 		1709005064NRG24291220230436577 30/12/2023 SUMANTRA CHOUDHARY 1709005064WL036989 SUMANTRA CHOUDHARY 00415 SBIN0003508 368 368 Processed 16/03/2024 742390357 SUMANTRACHOUDHARY STATE BANK OF INDIA(508548)
230 SHAHNAGAR MP-09-005-064-001/252-A
(AMA) 		1709005064NRG24291220230436578 30/12/2023 Laxmi Choudhary 1709005064WL036989 Laxmi Choudhary 00415 SBIN0003508 552 552 Processed 16/03/2024 742390357 LaxmiChoudhary STATE BANK OF INDIA(508548)
231 SHAHNAGAR MP-09-005-064-001/256-A
(AMA) 		1709005064NRG24291220230436621 30/12/2023 Bhanu 1709005064WL036990 Bhanu 00415 SBIN0003508 552 552 Processed 16/03/2024 742390357 Bhanu STATE BANK OF INDIA(508548)
232 SHAHNAGAR MP-09-005-064-001/265
(AMA) 		1709005064NRG24291220230436622 30/12/2023 dasiya bai 1709005064WL036990 dasiya bai 00415 SBIN0003508 368 368 Processed 16/03/2024 742390357 dasiyabai STATE BANK OF INDIA(508548)
233 SHAHNAGAR MP-09-005-064-001/273
(AMA) 		1709005064NRG24291220230436623 30/12/2023 GULAB BAI 1709005064WL036990 GULAB BAI 00415 SBIN0003508 552 552 Processed 16/03/2024 742390357 GULABBAI STATE BANK OF INDIA(508548)
234 SHAHNAGAR MP-09-005-064-001/273-A
(AMA) 		1709005064NRG24291220230436624 30/12/2023 BAALI PRASAD SAHU 1709005064WL036990 BAALI PRASAD SAHU 00415 SBIN0003508 552 552 Processed 16/03/2024 742390357 BAALIPRASADSAHU STATE BANK OF INDIA(508548)
235 SHAHNAGAR MP-09-005-064-001/290-a
(AMA) 		1709005064NRG24291220230436579 30/12/2023 RAJNI BAI KORI 1709005064WL036989 RAJNI BAI KORI 00415 SBIN0003508 368 368 Processed 16/03/2024 742390357 RAJNIBAIKORI STATE BANK OF INDIA(508548)
236 SHAHNAGAR MP-09-005-064-001/295-A
(AMA) 		1709005064NRG24291220230436580 30/12/2023 kamla bai 1709005064WL036989 kamla bai 00415 SBIN0003508 184 184 Processed 16/03/2024 742390357 kamlabai STATE BANK OF INDIA(508548)
237 SHAHNAGAR MP-09-005-064-001/302
(AMA) 		1709005064NRG24291220230436625 30/12/2023 GUDDI BAI SAHU 1709005064WL036990 GUDDI BAI SAHU 00415 SBIN0003508 184 184 Processed 16/03/2024 742390357 GUDDIBAISAHU STATE BANK OF INDIA(508548)
238 SHAHNAGAR MP-09-005-064-001/302-B
(AMA) 		1709005064NRG24291220230436626 30/12/2023 kutto 1709005064WL036990 kutto 00415 SBIN0003508 552 552 Processed 16/03/2024 742390357 kutto STATE BANK OF INDIA(508548)
239 SHAHNAGAR MP-09-005-064-001/308
(AMA) 		1709005064NRG24291220230436627 30/12/2023 Imarti bai 1709005064WL036990 Imarti bai 00415 SBIN0003508 552 552 Processed 16/03/2024 742390357 Imartibai STATE BANK OF INDIA(508548)
240 SHAHNAGAR MP-09-005-064-001/308-A
(AMA) 		1709005064NRG24291220230436628 30/12/2023 ARTI BAI SAHU 1709005064WL036990 ARTI BAI SAHU 00415 SBIN0003508 552 552 Processed 16/03/2024 742390357 ARTIBAISAHU STATE BANK OF INDIA(508548)
241 SHAHNAGAR MP-09-005-064-001/310-a
(AMA) 		1709005064NRG24291220230436629 30/12/2023 JEERA BAI SAHU 1709005064WL036990 JEERA BAI SAHU 00415 SBIN0003508 552 552 Processed 16/03/2024 742390357 JEERABAISAHU STATE BANK OF INDIA(508548)
242 SHAHNAGAR MP-09-005-064-001/311
(AMA) 		1709005064NRG24291220230436630 30/12/2023 Rajendra 1709005064WL036990 Rajendra 00415 SBIN0003508 368 368 Processed 16/03/2024 742390357 Rajendra STATE BANK OF INDIA(508548)
243 SHAHNAGAR MP-09-005-064-001/311-A
(AMA) 		1709005064NRG24291220230436581 30/12/2023 Lallu 1709005064WL036989 Lallu 00415 SBIN0003508 552 552 Processed 16/03/2024 742390357 Lallu STATE BANK OF INDIA(508548)
244 SHAHNAGAR MP-09-005-064-001/313-A
(AMA) 		1709005064NRG24291220230436631 30/12/2023 Phhanjo Bai 1709005064WL036990 Phhanjo Bai 00415 SBIN0003508 552 552 Processed 16/03/2024 742390357 PhhanjoBai INDIA POST PAYMENTS BANK LIMITED(508528)
245 SHAHNAGAR MP-09-005-064-001/314-B
(AMA) 		1709005064NRG24291220230436632 30/12/2023 shushila 1709005064WL036990 shushila 00415 SBIN0003508 552 552 Processed 16/03/2024 742390357 shushila STATE BANK OF INDIA(508548)
246 SHAHNAGAR MP-09-005-064-001/317
(AMA) 		1709005064NRG24291220230436633 30/12/2023 Dhayandas 1709005064WL036990 Dhayandas 00415 SBIN0003508 184 184 Processed 16/03/2024 742390357 Dhayandas STATE BANK OF INDIA(508548)
247 SHAHNAGAR MP-09-005-064-001/317
(AMA) 		1709005064NRG24291220230436634 30/12/2023 dropti bai 1709005064WL036990 dropti bai 00415 SBIN0003508 368 368 Processed 16/03/2024 742390357 droptibai STATE BANK OF INDIA(508548)
248 SHAHNAGAR MP-09-005-064-001/33
(AMA) 		1709005064NRG24291220230436582 30/12/2023 Rama choudhari 1709005064WL036989 Rama choudhari 00415 SBIN0003508 552 552 Processed 16/03/2024 742390357 Ramachoudhari STATE BANK OF INDIA(508548)
249 SHAHNAGAR MP-09-005-064-001/34-A
(AMA) 		1709005064NRG24291220230436583 30/12/2023 sunita bai 1709005064WL036989 sunita bai 00415 SBIN0003508 184 184 Processed 16/03/2024 742390357 sunitabai STATE BANK OF INDIA(508548)
250 SHAHNAGAR MP-09-005-064-001/35
(AMA) 		1709005064NRG24291220230436584 30/12/2023 BABLU CHOUDHARY 1709005064WL036989 BABLU CHOUDHARY 00415 SBIN0003508 368 368 Processed 16/03/2024 742390357 BABLUCHOUDHARY STATE BANK OF INDIA(508548)
251 SHAHNAGAR MP-09-005-064-001/35
(AMA) 		1709005064NRG24291220230436585 30/12/2023 gori bai choudhary 1709005064WL036989 gori bai choudhary 00415 SBIN0003508 368 368 Processed 16/03/2024 742390357 goribaichoudhary STATE BANK OF INDIA(508548)
252 SHAHNAGAR MP-09-005-064-001/353
(AMA) 		1709005064NRG24291220230436635 30/12/2023 sushila bai 1709005064WL036990 sushila bai 00415 SBIN0003508 552 552 Processed 16/03/2024 742390357 sushilabai STATE BANK OF INDIA(508548)
253 SHAHNAGAR MP-09-005-064-001/353-A
(AMA) 		1709005064NRG24291220230436636 30/12/2023 sunita bai 1709005064WL036990 sunita bai 00415 SBIN0003508 552 552 Processed 16/03/2024 742390357 sunitabai STATE BANK OF INDIA(508548)
254 SHAHNAGAR MP-09-005-064-001/360-A
(AMA) 		1709005064NRG24291220230436637 30/12/2023 radharani 1709005064WL036990 radharani 00415 SBIN0003508 552 552 Processed 16/03/2024 742390357 radharani STATE BANK OF INDIA(508548)
255 SHAHNAGAR MP-09-005-064-001/370
(AMA) 		1709005064NRG24291220230436638 30/12/2023 radharani 1709005064WL036990 radharani 00415 SBIN0003508 552 552 Processed 16/03/2024 742390357 radharani STATE BANK OF INDIA(508548)
256 SHAHNAGAR MP-09-005-064-001/371-A
(AMA) 		1709005064NRG24291220230436586 30/12/2023 chandrakali 1709005064WL036989 chandrakali 00415 SBIN0003508 368 368 Processed 16/03/2024 742390357 chandrakali STATE BANK OF INDIA(508548)
257 SHAHNAGAR MP-09-005-064-001/375
(AMA) 		1709005064NRG24291220230436587 30/12/2023 ASHISH SAHU 1709005064WL036989 ASHISH SAHU 00415 SBIN0003508 552 552 Processed 16/03/2024 742390357 ASHISHSAHU STATE BANK OF INDIA(508548)
258 SHAHNAGAR MP-09-005-064-001/405-B
(AMA) 		1709005064NRG24291220230436589 30/12/2023 Anita Richhariya 1709005064WL036989 Anita Richhariya 00415 SBIN0003508 552 552 Processed 16/03/2024 742390357 AnitaRichhariya BANK OF BARODA(606985)
259 SHAHNAGAR MP-09-005-064-001/407
(AMA) 		1709005064NRG24291220230436639 30/12/2023 vishvnath 1709005064WL036990 vishvnath 00415 SBIN0003508 552 552 Processed 16/03/2024 742390357 vishvnath STATE BANK OF INDIA(508548)
260 SHAHNAGAR MP-09-005-064-001/414
(AMA) 		1709005064NRG24291220230436640 30/12/2023 NEERAJ BARMAN 1709005064WL036990 NEERAJ BARMAN 00415 SBIN0003508 368 368 Processed 16/03/2024 742390357 NEERAJBARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
261 SHAHNAGAR MP-09-005-064-001/444
(AMA) 		1709005064NRG24291220230436641 30/12/2023 vijay 1709005064WL036990 vijay 00415 SBIN0003508 552 552 Processed 16/03/2024 742390357 vijay STATE BANK OF INDIA(508548)
262 SHAHNAGAR MP-09-005-064-001/58
(AMA) 		1709005064NRG24291220230436642 30/12/2023 Kalpana Aadivashi 1709005064WL036990 Kalpana Aadivashi 00415 SBIN0003508 552 552 Processed 16/03/2024 742390357 KalpanaAadivashi STATE BANK OF INDIA(508548)
263 SHAHNAGAR MP-09-005-064-001/59
(AMA) 		1709005064NRG24291220230436643 30/12/2023 Shanti Bai Aadivashi 1709005064WL036990 Shanti Bai Aadivashi 00415 SBIN0003508 552 552 Processed 16/03/2024 742390357 ShantiBaiAadivashi STATE BANK OF INDIA(508548)
264 SHAHNAGAR MP-09-005-064-001/60
(AMA) 		1709005064NRG24291220230436644 30/12/2023 rajni kol 1709005064WL036990 rajni kol 00415 SBIN0003508 552 552 Processed 16/03/2024 742390357 rajnikol STATE BANK OF INDIA(508548)
265 SHAHNAGAR MP-09-005-064-001/61
(AMA) 		1709005064NRG24291220230436645 30/12/2023 Janki Bai Adivashi 1709005064WL036990 Janki Bai Adivashi 00415 SBIN0003508 552 552 Processed 16/03/2024 742390357 JankiBaiAdivashi STATE BANK OF INDIA(508548)
266 SHAHNAGAR MP-09-005-064-001/80
(AMA) 		1709005064NRG24291220230436590 30/12/2023 leela bai choudhry 1709005064WL036989 leela bai choudhry 00415 SBIN0003508 184 184 Processed 16/03/2024 742390357 leelabaichoudhry STATE BANK OF INDIA(508548)
267 SHAHNAGAR MP-09-005-064-001/81-A
(AMA) 		1709005064NRG24291220230436591 30/12/2023 kalabai 1709005064WL036989 kalabai 00415 SBIN0003508 184 184 Processed 16/03/2024 742390357 kalabai STATE BANK OF INDIA(508548)
268 SHAHNAGAR MP-09-005-064-001/82
(AMA) 		1709005064NRG24291220230436592 30/12/2023 Bai 1709005064WL036989 Bai 00415 SBIN0003508 184 184 Processed 16/03/2024 742390357 Bai STATE BANK OF INDIA(508548)
269 SHAHNAGAR MP-09-005-064-001/83
(AMA) 		1709005064NRG24291220230436646 30/12/2023 Dassi Bai 1709005064WL036990 Dassi Bai 00415 SBIN0003508 184 184 Processed 16/03/2024 742390357 DassiBai STATE BANK OF INDIA(508548)
270 SHAHNAGAR MP-09-005-064-001/83
(AMA) 		1709005064NRG24291220230436647 30/12/2023 sanget kol 1709005064WL036990 sanget kol 00415 SBIN0003508 368 368 Processed 16/03/2024 742390357 sangetkol STATE BANK OF INDIA(508548)
271 SHAHNAGAR MP-09-005-064-001/84
(AMA) 		1709005064NRG24291220230436648 30/12/2023 maharaniya bai 1709005064WL036990 maharaniya bai 00415 SBIN0003508 368 368 Processed 16/03/2024 742390357 maharaniyabai STATE BANK OF INDIA(508548)
272 SHAHNAGAR MP-09-005-064-001/85-A
(AMA) 		1709005064NRG24291220230436649 30/12/2023 Bhagbati 1709005064WL036990 Bhagbati 00415 SBIN0003508 552 552 Processed 16/03/2024 742390357 Bhagbati STATE BANK OF INDIA(508548)
273 SHAHNAGAR MP-09-005-064-001/85-A
(AMA) 		1709005064NRG24291220230436650 30/12/2023 SUNITA BAI 1709005064WL036990 SUNITA BAI 00415 SBIN0003508 552 552 Processed 16/03/2024 742390357 SUNITABAI STATE BANK OF INDIA(508548)
274 SHAHNAGAR MP-09-005-064-001/87
(AMA) 		1709005064NRG24291220230436593 30/12/2023 sone 1709005064WL036989 sone 00415 SBIN0003508 552 552 Processed 16/03/2024 742390357 sone STATE BANK OF INDIA(508548)
275 SHAHNAGAR MP-09-005-064-001/87
(AMA) 		1709005064NRG24291220230436594 30/12/2023 Sunita choudhari 1709005064WL036989 Sunita choudhari 00415 SBIN0003508 552 552 Processed 16/03/2024 742390357 Sunitachoudhari STATE BANK OF INDIA(508548)
276 SHAHNAGAR MP-09-005-064-001/9
(AMA) 		1709005064NRG24291220230436652 30/12/2023 tijiya 1709005064WL036990 tijiya 00415 SBIN0003508 552 552 Processed 16/03/2024 742390357 tijiya STATE BANK OF INDIA(508548)
277 SHAHNAGAR MP-09-005-064-001/9
(AMA) 		1709005064NRG24291220230436651 30/12/2023 Tijiya Choodhri 1709005064WL036990 Tijiya Choodhri 00415 SBIN0003508 552 552 Processed 16/03/2024 742390357 TijiyaChoodhri STATE BANK OF INDIA(508548)
278 SHAHNAGAR MP-09-005-064-001/90
(AMA) 		1709005064NRG24291220230436595 30/12/2023 Gulli choudhri 1709005064WL036989 Gulli choudhri 00415 SBIN0003508 368 368 Processed 16/03/2024 742390357 Gullichoudhri STATE BANK OF INDIA(508548)
279 SHAHNAGAR MP-09-005-078-001/29
(SHYAMGIRI) 		1709005078NRG24301220230438390 30/12/2023 gendrani gond 1709005078WL037076 gendrani gond 00415 SBIN0003508 2652 2652 Processed 16/03/2024 742390357 gendranigond STATE BANK OF INDIA(508548)
280 SHAHNAGAR MP-09-005-078-001/41
(SHYAMGIRI) 		1709005078NRG24301220230438391 30/12/2023 rahima adivasi 1709005078WL037076 rahima adivasi 00415 SBIN0003508 2652 2652 Processed 16/03/2024 742390357 rahimaadivasi STATE BANK OF INDIA(508548)
281 SHAHNAGAR MP-09-005-078-001/50
(SHYAMGIRI) 		1709005078NRG24301220230438393 30/12/2023 bhagwati gound 1709005078WL037076 bhagwati gound 00415 SBIN0003508 2652 2652 Processed 16/03/2024 742390357 bhagwatigound FINO PAYMENTS BANK LTD(608001)
282 SHAHNAGAR MP-09-005-078-001/50
(SHYAMGIRI) 		1709005078NRG24301220230438392 30/12/2023 bhagwati gound 1709005078WL037076 bhagwati gound 00415 SBIN0003508 2652 2652 Processed 16/03/2024 742390357 bhagwatigound INDIA POST PAYMENTS BANK LIMITED(508528)
283 SHAHNAGAR MP-09-005-078-001/79
(SHYAMGIRI) 		1709005078NRG24301220230438398 30/12/2023 Rajbhan Singh 1709005078WL037076 Rajbhan Singh 00415 SBIN0003508 2652 2652 Processed 16/03/2024 742390357 RajbhanSingh STATE BANK OF INDIA(508548)
284 SHAHNAGAR MP-09-005-078-001/79
(SHYAMGIRI) 		1709005078NRG24301220230438399 30/12/2023 rani bai gound 1709005078WL037076 rani bai gound 00415 SBIN0003508 2652 2652 Processed 16/03/2024 742390357 ranibaigound STATE BANK OF INDIA(508548)
285 SHAHNAGAR MP-09-005-078-001/81
(SHYAMGIRI) 		1709005078NRG24301220230438400 30/12/2023 Shivpal 1709005078WL037076 Shivpal 00415 SBIN0003508 2652 2652 Processed 16/03/2024 742390357 Shivpal STATE BANK OF INDIA(508548)
286 SHAHNAGAR MP-09-005-078-001/89
(SHYAMGIRI) 		1709005078NRG24301220230438402 30/12/2023 bhanmati 1709005078WL037076 bhanmati 00415 SBIN0003508 2652 2652 Processed 16/03/2024 742390357 bhanmati INDIA POST PAYMENTS BANK LIMITED(508528)
287 SHAHNAGAR MP-09-005-078-001/89
(SHYAMGIRI) 		1709005078NRG24301220230438401 30/12/2023 prahlad 1709005078WL037076 prahlad 00415 SBIN0003508 2652 2652 Processed 16/03/2024 742390357 prahlad STATE BANK OF INDIA(508548)
288 SHAHNAGAR MP-09-005-078-001/90
(SHYAMGIRI) 		1709005078NRG24301220230438403 30/12/2023 sumat rani 1709005078WL037076 sumat rani 00415 SBIN0003508 2652 2652 Processed 16/03/2024 742390357 sumatrani STATE BANK OF INDIA(508548)
289 SHAHNAGAR MP-09-005-078-001/91-A
(SHYAMGIRI) 		1709005078NRG24301220230438404 30/12/2023 somvati gond 1709005078WL037076 somvati gond 00415 SBIN0003508 2652 2652 Processed 16/03/2024 742390357 somvatigond INDIA POST PAYMENTS BANK LIMITED(508528)
290 SHAHNAGAR MP-09-005-078-001/92
(SHYAMGIRI) 		1709005078NRG24301220230438405 30/12/2023 jaykaran singh 1709005078WL037076 jaykaran singh 00415 SBIN0003508 2652 2652 Processed 16/03/2024 742390357 jaykaransingh STATE BANK OF INDIA(508548)
291 SHAHNAGAR MP-09-005-078-001/92-A
(SHYAMGIRI) 		1709005078NRG24301220230438407 30/12/2023 kamlesh bai 1709005078WL037076 kamlesh bai 00415 SBIN0003508 2652 2652 Processed 16/03/2024 742390357 kamleshbai STATE BANK OF INDIA(508548)
292 SHAHNAGAR MP-09-005-078-001/92-A
(SHYAMGIRI) 		1709005078NRG24301220230438406 30/12/2023 krishn pal singh 1709005078WL037076 krishn pal singh 00415 SBIN0003508 2652 2652 Processed 16/03/2024 742390357 krishnpalsingh STATE BANK OF INDIA(508548)
293 SHAHNAGAR MP-09-005-078-001/93
(SHYAMGIRI) 		1709005078NRG24301220230438409 30/12/2023 Pyari Bai 1709005078WL037076 Pyari Bai 00415 SBIN0003508 2652 2652 Processed 16/03/2024 742390357 PyariBai STATE BANK OF INDIA(508548)
294 SHAHNAGAR MP-09-005-078-001/93
(SHYAMGIRI) 		1709005078NRG24301220230438408 30/12/2023 Vedprakash 1709005078WL037076 Vedprakash 00415 SBIN0003508 2652 2652 Processed 16/03/2024 742390357 Vedprakash STATE BANK OF INDIA(508548)
295 SHAHNAGAR MP-09-005-078-001/96
(SHYAMGIRI) 		1709005078NRG24301220230438410 30/12/2023 Krapal Singh 1709005078WL037076 Krapal Singh 00415 SBIN0003508 2652 2652 Processed 16/03/2024 742390357 KrapalSingh STATE BANK OF INDIA(508548)
296 SHAHNAGAR MP-09-005-078-001/96-A
(SHYAMGIRI) 		1709005078NRG24301220230438412 30/12/2023 saroj bai gond 1709005078WL037076 saroj bai gond 00415 SBIN0003508 2210 2210 Processed 16/03/2024 742390357 sarojbaigond INDIA POST PAYMENTS BANK LIMITED(508528)
297 SHAHNAGAR MP-09-005-078-001/96-A
(SHYAMGIRI) 		1709005078NRG24301220230438411 30/12/2023 vishram singh 1709005078WL037076 vishram singh 00415 SBIN0003508 2210 2210 Processed 16/03/2024 742390357 vishramsingh STATE BANK OF INDIA(508548)
298 SHAHNAGAR MP-09-005-078-002/1
(SHYAMGIRI) 		1709005078NRG24301220230438367 30/12/2023 Anita Bai 1709005078WL037075 Anita Bai 00415 SBIN0003508 2652 2652 Processed 16/03/2024 742390357 AnitaBai STATE BANK OF INDIA(508548)
299 SHAHNAGAR MP-09-005-078-002/13
(SHYAMGIRI) 		1709005078NRG24301220230438369 30/12/2023 jhamaiya or jhamlal 1709005078WL037075 jhamaiya or jhamlal 00415 SBIN0003508 2652 2652 Processed 16/03/2024 742390357 jhamaiyaorjhamlal INDIA POST PAYMENTS BANK LIMITED(508528)
300 SHAHNAGAR MP-09-005-078-002/15
(SHYAMGIRI) 		1709005078NRG24301220230438371 30/12/2023 chandu adiwasi 1709005078WL037075 chandu adiwasi 00415 SBIN0003508 221 221 Processed 16/03/2024 742390357 chanduadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
301 SHAHNAGAR MP-09-005-078-002/31
(SHYAMGIRI) 		1709005078NRG24301220230438416 30/12/2023 SUMATRANI GOUND 1709005078WL037076 SUMATRANI GOUND 00415 SBIN0003508 2652 2652 Processed 16/03/2024 742390357 SUMATRANIGOUND INDIA POST PAYMENTS BANK LIMITED(508528)
302 SHAHNAGAR MP-09-005-078-002/35
(SHYAMGIRI) 		1709005078NRG24301220230438417 30/12/2023 kamlesh adiwasi 1709005078WL037076 kamlesh adiwasi 00415 SBIN0003508 2652 2652 Processed 16/03/2024 742390357 kamleshadiwasi STATE BANK OF INDIA(508548)
303 SHAHNAGAR MP-09-005-078-002/39
(SHYAMGIRI) 		1709005078NRG24301220230438418 30/12/2023 jayakaran singh gond 1709005078WL037076 jayakaran singh gond 00415 SBIN0003508 2652 2652 Processed 16/03/2024 742390357 jayakaransinghgond INDIA POST PAYMENTS BANK LIMITED(508528)
304 SHAHNAGAR MP-09-005-078-002/4-a
(SHYAMGIRI) 		1709005078NRG24301220230438419 30/12/2023 chintaman singh 1709005078WL037076 chintaman singh 00415 SBIN0003508 2652 2652 Processed 16/03/2024 742390357 chintamansingh STATE BANK OF INDIA(508548)
305 SHAHNAGAR MP-09-005-078-002/41-A
(SHYAMGIRI) 		1709005078NRG24301220230438374 30/12/2023 munni bai 1709005078WL037075 munni bai 00415 SBIN0003508 2652 2652 Processed 16/03/2024 742390357 munnibai STATE BANK OF INDIA(508548)
306 SHAHNAGAR MP-09-005-078-002/6
(SHYAMGIRI) 		1709005078NRG24301220230438381 30/12/2023 kamla bai 1709005078WL037075 kamla bai 00415 SBIN0003508 2652 2652 Processed 16/03/2024 742390357 kamlabai STATE BANK OF INDIA(508548)
307 SHAHNAGAR MP-09-005-078-002/62
(SHYAMGIRI) 		1709005078NRG24301220230438423 30/12/2023 kalyan singh yadav 1709005078WL037076 kalyan singh yadav 00415 SBIN0003508 2652 2652 Processed 16/03/2024 742390357 kalyansinghyadav STATE BANK OF INDIA(508548)
308 SHAHNAGAR MP-09-005-078-002/62
(SHYAMGIRI) 		1709005078NRG24301220230438424 30/12/2023 mankunwar 1709005078WL037076 mankunwar 00415 SBIN0003508 2652 2652 Processed 16/03/2024 742390357 mankunwar STATE BANK OF INDIA(508548)
309 SHAHNAGAR MP-09-005-078-002/71-C
(SHYAMGIRI) 		1709005078NRG24301220230438425 30/12/2023 lallu singh 1709005078WL037076 lallu singh 00415 SBIN0003508 2652 2652 Processed 16/03/2024 742390357 lallusingh INDIA POST PAYMENTS BANK LIMITED(508528)
310 SHAHNAGAR MP-09-005-078-002/9
(SHYAMGIRI) 		1709005078NRG24301220230438386 30/12/2023 harchhatiya adiwasi 1709005078WL037075 harchhatiya adiwasi 00415 SBIN0003508 2652 2652 Processed 16/03/2024 742390357 harchhatiyaadiwasi STATE BANK OF INDIA(508548)
311 SHAHNAGAR MP-09-005-078-003/1
(SHYAMGIRI) 		1709005078NRG24301220230438428 30/12/2023 gulab singh gond 1709005078WL037076 gulab singh gond 00415 SBIN0003508 2652 2652 Processed 16/03/2024 742390357 gulabsinghgond STATE BANK OF INDIA(508548)
312 SHAHNAGAR MP-09-005-078-003/14
(SHYAMGIRI) 		1709005078NRG24301220230438429 30/12/2023 raju harjan 1709005078WL037076 raju harjan 00415 SBIN0003508 2652 2652 Processed 16/03/2024 742390357 rajuharjan STATE BANK OF INDIA(508548)
313 SHAHNAGAR MP-09-005-078-003/27
(SHYAMGIRI) 		1709005078NRG24301220230438432 30/12/2023 lal singh 1709005078WL037076 lal singh 00415 SBIN0003508 2652 2652 Processed 16/03/2024 742390357 lalsingh STATE BANK OF INDIA(508548)
314 SHAHNAGAR MP-09-005-078-003/30
(SHYAMGIRI) 		1709005078NRG24301220230438433 30/12/2023 pratap singh 1709005078WL037076 pratap singh 00415 SBIN0003508 2652 2652 Processed 16/03/2024 742390357 pratapsingh STATE BANK OF INDIA(508548)
315 SHAHNAGAR MP-09-005-078-003/31
(SHYAMGIRI) 		1709005078NRG24301220230438435 30/12/2023 sombatibai choudhari 1709005078WL037076 sombatibai choudhari 00415 SBIN0003508 2652 2652 Processed 16/03/2024 742390357 sombatibaichoudhari STATE BANK OF INDIA(508548)
316 SHAHNAGAR MP-09-005-078-003/43-A
(SHYAMGIRI) 		1709005078NRG24301220230438441 30/12/2023 KESH Kali CHAUDHARI 1709005078WL037076 KESH Kali CHAUDHARI 00415 SBIN0003508 2652 2652 Processed 16/03/2024 742390357 KESHKaliCHAUDHARI STATE BANK OF INDIA(508548)
317 SHAHNAGAR MP-09-005-078-003/47
(SHYAMGIRI) 		1709005078NRG24301220230438442 30/12/2023 jahan singh 1709005078WL037076 jahan singh 00415 SBIN0003508 2652 2652 Processed 16/03/2024 742390357 jahansingh STATE BANK OF INDIA(508548)
318 SHAHNAGAR MP-09-005-078-003/62
(SHYAMGIRI) 		1709005078NRG24301220230438447 30/12/2023 hanuman 1709005078WL037076 hanuman 00415 SBIN0003508 2652 2652 Processed 16/03/2024 742390357 hanuman MADHYANCHAL GRAMIN BANK(607232)
319 SHAHNAGAR MP-09-005-078-003/62
(SHYAMGIRI) 		1709005078NRG24301220230438446 30/12/2023 hanuman 1709005078WL037076 hanuman 00415 SBIN0003508 2652 2652 Processed 16/03/2024 742390357 hanuman STATE BANK OF INDIA(508548)
320 SHAHNAGAR MP-09-005-078-003/8
(SHYAMGIRI) 		1709005078NRG24301220230438449 30/12/2023 nirpat singh 1709005078WL037076 nirpat singh 00415 SBIN0003508 2652 2652 Processed 16/03/2024 742390357 nirpatsingh STATE BANK OF INDIA(508548)
321 SHAHNAGAR MP-09-005-078-005/34
(SHYAMGIRI) 		1709005078NRG24301220230438451 30/12/2023 shatrughan singh 1709005078WL037076 shatrughan singh 00415 SBIN0003508 2210 2210 Processed 16/03/2024 742390357 shatrughansingh STATE BANK OF INDIA(508548)
322 SHAHNAGAR MP-09-005-078-005/39
(SHYAMGIRI) 		1709005078NRG24301220230438452 30/12/2023 hukum singh and neetu rani gond 1709005078WL037076 hukum singh and neetu rani gond 00415 SBIN0003508 2652 2652 Processed 16/03/2024 742390357 hukumsinghandneeturanigond MADHYANCHAL GRAMIN BANK(607232)
323 SHAHNAGAR MP-09-005-078-006/10
(SHYAMGIRI) 		1709005078NRG24301220230438453 30/12/2023 majbut singh 1709005078WL037076 majbut singh 00415 SBIN0003508 2652 2652 Processed 16/03/2024 742390357 majbutsingh STATE BANK OF INDIA(508548)
324 SHAHNAGAR MP-09-005-078-006/25-A
(SHYAMGIRI) 		1709005078NRG24301220230438458 30/12/2023 ramkhilavan 1709005078WL037076 ramkhilavan 00415 SBIN0003508 2652 2652 Processed 16/03/2024 742390357 ramkhilavan STATE BANK OF INDIA(508548)
325 SHAHNAGAR MP-09-005-078-006/29
(SHYAMGIRI) 		1709005078NRG24301220230438459 30/12/2023 hari singh 1709005078WL037076 hari singh 00415 SBIN0003508 2652 2652 Processed 16/03/2024 742390357 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
326 SHAHNAGAR MP-09-005-078-006/9
(SHYAMGIRI) 		1709005078NRG24301220230438460 30/12/2023 harnam singh 1709005078WL037076 harnam singh 00415 SBIN0003508 2210 2210 Processed 16/03/2024 742390357 harnamsingh STATE BANK OF INDIA(508548)
SubTotal 244897 244897
327 SHAHNAGAR MP-09-005-008-001/146
(KHAMARIYA ATARHAI) 		1709005008NRG24301220230438472 30/12/2023 KAMAL 1709005008WL037077 KAMAL 00415 SBIN0004642 9 9 Processed 16/03/2024 742390357 KAMAL STATE BANK OF INDIA(508548)
328 SHAHNAGAR MP-09-005-008-001/393-B
(KHAMARIYA ATARHAI) 		1709005008NRG24301220230438516 30/12/2023 maniklal 1709005008WL037077 maniklal 00415 SBIN0004642 8 8 Processed 16/03/2024 742390357 maniklal STATE BANK OF INDIA(508548)
SubTotal 17 17
329 SHAHNAGAR MP-09-005-008-001/188
(KHAMARIYA ATARHAI) 		1709005008NRG24301220230438478 30/12/2023 Anuradha vishwakarma 1709005008WL037077 Anuradha vishwakarma 00415 SBIN0004643 2000 2000 Processed 16/03/2024 742390357 Anuradhavishwakarma STATE BANK OF INDIA(508548)
SubTotal 2000 2000
330 SHAHNAGAR MP-09-005-017-001/19
(BIRAMPUR) 		1709005017NRG24301220230439082 30/12/2023 Shivraj 1709005017WL037113 Shivraj 00415 SBIN0006062 2208 2208 Processed 16/03/2024 742390357 Shivraj STATE BANK OF INDIA(508548)
331 SHAHNAGAR MP-09-005-017-001/41-A
(BIRAMPUR) 		1709005017NRG24301220230437026 30/12/2023 munni 1709005017WL037014 munni 00415 SBIN0006062 2208 2208 Processed 16/03/2024 742390357 munni STATE BANK OF INDIA(508548)
332 SHAHNAGAR MP-09-005-017-001/41-A
(BIRAMPUR) 		1709005017NRG24301220230437025 30/12/2023 Munni 1709005017WL037014 Munni 00415 SBIN0006062 2208 2208 Processed 16/03/2024 742390357 Munni CENTRAL BANK OF INDIA(607115)
333 SHAHNAGAR MP-09-005-017-001/41-B
(BIRAMPUR) 		1709005017NRG24301220230437027 30/12/2023 kishori 1709005017WL037014 kishori 00415 SBIN0006062 2208 2208 Processed 16/03/2024 742390357 kishori CENTRAL BANK OF INDIA(607115)
334 SHAHNAGAR MP-09-005-017-002/122
(BIRAMPUR) 		1709005017NRG24301220230439085 30/12/2023 Hri prasad 1709005017WL037113 Hri prasad 00415 SBIN0006062 2208 2208 Processed 16/03/2024 742390357 Hriprasad STATE BANK OF INDIA(508548)
335 SHAHNAGAR MP-09-005-017-002/23-C
(BIRAMPUR) 		1709005017NRG24301220230439089 30/12/2023 SABITA 1709005017WL037113 SABITA 00415 SBIN0006062 2208 2208 Processed 16/03/2024 742390357 SABITA CENTRAL BANK OF INDIA(607115)
336 SHAHNAGAR MP-09-005-017-002/24-A
(BIRAMPUR) 		1709005017NRG24301220230439090 30/12/2023 kamla 1709005017WL037113 kamla 00415 SBIN0006062 2208 2208 Processed 16/03/2024 742390357 kamla CENTRAL BANK OF INDIA(607115)
337 SHAHNAGAR MP-09-005-017-002/31-B
(BIRAMPUR) 		1709005017NRG24301220230437038 30/12/2023 arvind 1709005017WL037014 arvind 00415 SBIN0006062 2208 2208 Processed 16/03/2024 742390357 arvind STATE BANK OF INDIA(508548)
338 SHAHNAGAR MP-09-005-017-002/67-C
(BIRAMPUR) 		1709005017NRG24301220230437041 30/12/2023 MALTI 1709005017WL037014 MALTI 00415 SBIN0006062 2208 2208 Processed 16/03/2024 742390357 MALTI STATE BANK OF INDIA(508548)
339 SHAHNAGAR MP-09-005-017-003/43
(BIRAMPUR) 		1709005017NRG24301220230439102 30/12/2023 prem lal 1709005017WL037113 prem lal 00415 SBIN0006062 1104 1104 Processed 16/03/2024 742390357 premlal STATE BANK OF INDIA(508548)
340 SHAHNAGAR MP-09-005-017-003/49-B
(BIRAMPUR) 		1709005017NRG24301220230437056 30/12/2023 jadabai 1709005017WL037014 jadabai 00415 SBIN0006062 2208 2208 Processed 16/03/2024 742390357 jadabai STATE BANK OF INDIA(508548)
341 SHAHNAGAR MP-09-005-017-003/50
(BIRAMPUR) 		1709005017NRG24301220230437058 30/12/2023 kutto 1709005017WL037014 kutto 00415 SBIN0006062 1104 1104 Processed 16/03/2024 742390357 kutto STATE BANK OF INDIA(508548)
342 SHAHNAGAR MP-09-005-017-003/6
(BIRAMPUR) 		1709005017NRG24301220230439105 30/12/2023 kallu 1709005017WL037113 kallu 00415 SBIN0006062 1104 1104 Processed 16/03/2024 742390357 kallu STATE BANK OF INDIA(508548)
343 SHAHNAGAR MP-09-005-017-003/96-A
(BIRAMPUR) 		1709005017NRG24301220230439107 30/12/2023 chanda bai 1709005017WL037113 chanda bai 00415 SBIN0006062 2208 2208 Processed 16/03/2024 742390357 chandabai INDIA POST PAYMENTS BANK LIMITED(508528)
344 SHAHNAGAR MP-09-005-017-003/96-A
(BIRAMPUR) 		1709005017NRG24301220230437063 30/12/2023 chanda bai 1709005017WL037014 chanda bai 00415 SBIN0006062 2208 2208 Processed 16/03/2024 742390357 chandabai STATE BANK OF INDIA(508548)
345 SHAHNAGAR MP-09-005-028-001/150
(ADHARAD) 		1709005028NRG24301220230438643 30/12/2023 DASHRATH 1709005028WL037085 DASHRATH 00415 SBIN0006062 900 900 Processed 16/03/2024 742390357 DASHRATH STATE BANK OF INDIA(508548)
346 SHAHNAGAR MP-09-005-028-001/150
(ADHARAD) 		1709005028NRG24301220230438644 30/12/2023 LALI LODHI 1709005028WL037085 LALI LODHI 00415 SBIN0006062 1050 1050 Processed 16/03/2024 742390357 LALILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
347 SHAHNAGAR MP-09-005-028-001/150-A
(ADHARAD) 		1709005028NRG24301220230438645 30/12/2023 SANDHYA BAI 1709005028WL037085 SANDHYA BAI 00415 SBIN0006062 900 900 Processed 16/03/2024 742390357 SANDHYABAI STATE BANK OF INDIA(508548)
SubTotal 32658 32658
348 SHAHNAGAR MP-09-005-008-001/307-B
(KHAMARIYA ATARHAI) 		1709005008NRG24301220230438496 30/12/2023 vinod kumar patel 1709005008WL037077 vinod kumar patel 00415 SBIN0009745 2000 2000 Processed 16/03/2024 742390357 vinodkumarpatel STATE BANK OF INDIA(508548)
349 SHAHNAGAR MP-09-005-047-001/373-C
(RANGOLI) 		1709005047NRG24301220230439432 30/12/2023 JAYPAL SINGH 1709005047WL037127 JAYPAL SINGH 00415 SBIN0009745 1547 1547 Processed 16/03/2024 742390357 JAYPALSINGH STATE BANK OF INDIA(508548)
SubTotal 3547 3547
350 SHAHNAGAR MP-09-005-008-001/459
(KHAMARIYA ATARHAI) 		1709005008NRG24301220230438521 30/12/2023 sitaram lodhi 1709005008WL037077 sitaram lodhi 00602 SBIN0RRMBGB 10 10 Processed 16/03/2024 742390357 sitaramlodhi MADHYANCHAL GRAMIN BANK(607232)
351 SHAHNAGAR MP-09-005-008-001/96
(KHAMARIYA ATARHAI) 		1709005008NRG24301220230438529 30/12/2023 Chhote lal 1709005008WL037077 Chhote lal 00602 SBIN0RRMBGB 8 8 Processed 16/03/2024 742390357 Chhotelal FINO PAYMENTS BANK LTD(608001)
352 SHAHNAGAR MP-09-005-015-002/29
(MANKI) 		1709005015NRG24301220230439020 30/12/2023 munni 1709005015WL037111 munni 00602 SBIN0RRMBGB 1000 1000 Processed 16/03/2024 742390357 munni CENTRAL BANK OF INDIA(607115)
353 SHAHNAGAR MP-09-005-015-002/29
(MANKI) 		1709005015NRG24301220230439019 30/12/2023 munni 1709005015WL037111 munni 00602 SBIN0RRMBGB 1000 1000 Processed 16/03/2024 742390357 munni MADHYANCHAL GRAMIN BANK(607232)
354 SHAHNAGAR MP-09-005-015-002/42
(MANKI) 		1709005015NRG24301220230439008 30/12/2023 kusum rani 1709005015WL037110 kusum rani 00602 SBIN0RRMBGB 1768 1768 Processed 16/03/2024 742390357 kusumrani INDIA POST PAYMENTS BANK LIMITED(508528)
355 SHAHNAGAR MP-09-005-015-002/42
(MANKI) 		1709005015NRG24301220230439007 30/12/2023 kusum rani 1709005015WL037110 kusum rani 00602 SBIN0RRMBGB 1768 1768 Processed 16/03/2024 742390357 kusumrani MADHYANCHAL GRAMIN BANK(607232)
356 SHAHNAGAR MP-09-005-015-002/8
(MANKI) 		1709005015NRG24301220230439012 30/12/2023 gariba singha 1709005015WL037110 gariba singha 00602 SBIN0RRMBGB 1768 1768 Processed 16/03/2024 742390357 garibasingha CENTRAL BANK OF INDIA(607115)
357 SHAHNAGAR MP-09-005-015-002/8
(MANKI) 		1709005015NRG24301220230439011 30/12/2023 gariba singha 1709005015WL037110 gariba singha 00602 SBIN0RRMBGB 1768 1768 Processed 16/03/2024 742390357 garibasingha MADHYANCHAL GRAMIN BANK(607232)
358 SHAHNAGAR MP-09-005-017-002/97-a
(BIRAMPUR) 		1709005017NRG24301220230437048 30/12/2023 Kranti 1709005017WL037014 Kranti 00602 SBIN0RRMBGB 2200 2200 Processed 16/03/2024 742390357 Kranti CENTRAL BANK OF INDIA(607115)
359 SHAHNAGAR MP-09-005-017-003/17
(BIRAMPUR) 		1709005017NRG24301220230437051 30/12/2023 PRAHLAD 1709005017WL037014 PRAHLAD 00602 SBIN0RRMBGB 2200 2200 Processed 16/03/2024 742390357 PRAHLAD INDIAN BANK(607105)
360 SHAHNAGAR MP-09-005-017-003/48-A
(BIRAMPUR) 		1709005017NRG24301220230439103 30/12/2023 kesh bai 1709005017WL037113 kesh bai 00602 SBIN0RRMBGB 1104 1104 Processed 16/03/2024 742390357 keshbai MADHYANCHAL GRAMIN BANK(607232)
361 SHAHNAGAR MP-09-005-038-001/130-B
(SALAIYA PHERAN SINGH) 		1709005038NRG24301220230438087 30/12/2023 Malti Sahu 1709005038WL037064 Malti Sahu 00602 SBIN0RRMBGB 28 28 Processed 16/03/2024 742390357 MaltiSahu INDIAN BANK(607105)
362 SHAHNAGAR MP-09-005-038-001/130-B
(SALAIYA PHERAN SINGH) 		1709005038NRG24301220230438086 30/12/2023 Raj Kumar 1709005038WL037064 Raj Kumar 00602 SBIN0RRMBGB 28 28 Processed 16/03/2024 742390357 RajKumar STATE BANK OF INDIA(508548)
363 SHAHNAGAR MP-09-005-047-002/11
(RANGOLI) 		1709005047NRG24301220230439438 30/12/2023 ishwardeen 1709005047WL037127 ishwardeen 00602 SBIN0RRMBGB 1547 1547 Processed 16/03/2024 742390357 ishwardeen MADHYANCHAL GRAMIN BANK(607232)
364 SHAHNAGAR MP-09-005-060-002/129
(SHAHPUR KALA) 		1709005060NRG24301220230437459 30/12/2023 Tekram 1709005060WL037031 Tekram 00602 SBIN0RRMBGB 1200 1200 Processed 16/03/2024 742390357 Tekram MADHYANCHAL GRAMIN BANK(607232)
365 SHAHNAGAR MP-09-005-060-002/131
(SHAHPUR KALA) 		1709005060NRG24301220230437461 30/12/2023 Jagdish 1709005060WL037031 Jagdish 00602 SBIN0RRMBGB 1200 1200 Processed 16/03/2024 742390357 Jagdish MADHYANCHAL GRAMIN BANK(607232)
366 SHAHNAGAR MP-09-005-060-002/132-B
(SHAHPUR KALA) 		1709005060NRG24301220230437462 30/12/2023 Dulichandra 1709005060WL037031 Dulichandra 00602 SBIN0RRMBGB 1200 1200 Processed 16/03/2024 742390357 Dulichandra MADHYANCHAL GRAMIN BANK(607232)
367 SHAHNAGAR MP-09-005-060-002/140-A
(SHAHPUR KALA) 		1709005060NRG24301220230437463 30/12/2023 Rajkumar Yadav 1709005060WL037031 Rajkumar Yadav 00602 SBIN0RRMBGB 1200 1200 Processed 16/03/2024 742390357 RajkumarYadav FINO PAYMENTS BANK LTD(608001)
368 SHAHNAGAR MP-09-005-060-002/157-A
(SHAHPUR KALA) 		1709005060NRG24301220230437464 30/12/2023 Surendra 1709005060WL037031 Surendra 00602 SBIN0RRMBGB 1200 1200 Processed 16/03/2024 742390357 Surendra MADHYANCHAL GRAMIN BANK(607232)
369 SHAHNAGAR MP-09-005-060-002/165-B
(SHAHPUR KALA) 		1709005060NRG24301220230437465 30/12/2023 MUKESH yADAV 1709005060WL037031 MUKESH yADAV 00602 SBIN0RRMBGB 1200 1200 Processed 16/03/2024 742390357 MUKESHyADAV AXIS BANK(607153)
370 SHAHNAGAR MP-09-005-064-001/122-B
(AMA) 		1709005064NRG24291220230436601 30/12/2023 KALLOO BAI 1709005064WL036990 KALLOO BAI 00602 SBIN0RRMBGB 368 368 Processed 16/03/2024 742390357 KALLOOBAI MADHYANCHAL GRAMIN BANK(607232)
371 SHAHNAGAR MP-09-005-064-001/405-B
(AMA) 		1709005064NRG24291220230436588 30/12/2023 Rakesh Richhariya 1709005064WL036989 Rakesh Richhariya 00602 SBIN0RRMBGB 552 552 Processed 16/03/2024 742390357 RakeshRichhariya JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
372 SHAHNAGAR MP-09-005-078-001/21
(SHYAMGIRI) 		1709005078NRG24301220230438389 30/12/2023 suresh kumar 1709005078WL037076 suresh kumar 00602 SBIN0RRMBGB 2652 2652 Processed 16/03/2024 742390357 sureshkumar MADHYANCHAL GRAMIN BANK(607232)
373 SHAHNAGAR MP-09-005-078-001/52
(SHYAMGIRI) 		1709005078NRG24301220230438394 30/12/2023 GOVIND SINGH 1709005078WL037076 GOVIND SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 16/03/2024 742390357 GOVINDSINGH MADHYANCHAL GRAMIN BANK(607232)
374 SHAHNAGAR MP-09-005-078-001/69
(SHYAMGIRI) 		1709005078NRG24301220230438397 30/12/2023 RAJKUMARI GOND 1709005078WL037076 RAJKUMARI GOND 00602 SBIN0RRMBGB 2652 2652 Processed 16/03/2024 742390357 RAJKUMARIGOND MADHYANCHAL GRAMIN BANK(607232)
375 SHAHNAGAR MP-09-005-078-002/10
(SHYAMGIRI) 		1709005078NRG24301220230438368 30/12/2023 vimla bai 1709005078WL037075 vimla bai 00602 SBIN0RRMBGB 2652 2652 Processed 16/03/2024 742390357 vimlabai MADHYANCHAL GRAMIN BANK(607232)
376 SHAHNAGAR MP-09-005-078-002/10-B
(SHYAMGIRI) 		1709005078NRG24301220230438414 30/12/2023 BIHARI SINGH 1709005078WL037076 BIHARI SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 16/03/2024 742390357 BIHARISINGH MADHYANCHAL GRAMIN BANK(607232)
377 SHAHNAGAR MP-09-005-078-002/14
(SHYAMGIRI) 		1709005078NRG24301220230438370 30/12/2023 lalita adiwasi 1709005078WL037075 lalita adiwasi 00602 SBIN0RRMBGB 2652 2652 Processed 16/03/2024 742390357 lalitaadiwasi MADHYANCHAL GRAMIN BANK(607232)
378 SHAHNAGAR MP-09-005-078-002/46
(SHYAMGIRI) 		1709005078NRG24301220230438375 30/12/2023 BADI BAI 1709005078WL037075 BADI BAI 00602 SBIN0RRMBGB 2652 2652 Processed 16/03/2024 742390357 BADIBAI MADHYANCHAL GRAMIN BANK(607232)
379 SHAHNAGAR MP-09-005-078-002/53
(SHYAMGIRI) 		1709005078NRG24301220230438378 30/12/2023 ANWALA BAI 1709005078WL037075 ANWALA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742390357 ANWALABAI MADHYANCHAL GRAMIN BANK(607232)
380 SHAHNAGAR MP-09-005-078-003/38-a
(SHYAMGIRI) 		1709005078NRG24301220230438438 30/12/2023 meera bai 1709005078WL037076 meera bai 00602 SBIN0RRMBGB 2652 2652 Processed 16/03/2024 742390357 meerabai STATE BANK OF INDIA(508548)
381 SHAHNAGAR MP-09-005-078-003/50-A
(SHYAMGIRI) 		1709005078NRG24301220230438444 30/12/2023 KAMAL SINGH 1709005078WL037076 KAMAL SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 16/03/2024 742390357 KAMALSINGH MADHYANCHAL GRAMIN BANK(607232)
382 SHAHNAGAR MP-09-005-078-003/8
(SHYAMGIRI) 		1709005078NRG24301220230438450 30/12/2023 munni bai 1709005078WL037076 munni bai 00602 SBIN0RRMBGB 2652 2652 Processed 16/03/2024 742390357 munnibai FINO PAYMENTS BANK LTD(608001)
SubTotal 51942 51942
383 SHAHNAGAR MP-09-005-047-002/39-A
(RANGOLI) 		1709005047NRG24301220230439446 30/12/2023 Sangeeta Bai 1709005047WL037127 Sangeeta Bai 00688 FINO0001001 2873 2873 Processed 16/03/2024 742390357 SangeetaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
384 SHAHNAGAR MP-09-005-008-001/238
(KHAMARIYA ATARHAI) 		1709005008NRG24301220230438485 30/12/2023 Sushil kumar 1709005008WL037077 Sushil kumar 00688 FINO0001446 8 8 Processed 16/03/2024 742390357 Sushilkumar FINO PAYMENTS BANK LTD(608001)
385 SHAHNAGAR MP-09-005-008-001/239
(KHAMARIYA ATARHAI) 		1709005008NRG24301220230438487 30/12/2023 Rajendr chodhari 1709005008WL037077 Rajendr chodhari 00688 FINO0001446 1400 1400 Processed 16/03/2024 742390357 Rajendrchodhari FINO PAYMENTS BANK LTD(608001)
386 SHAHNAGAR MP-09-005-047-001/122-A
(RANGOLI) 		1709005047NRG24301220230439423 30/12/2023 RAKAM SINGH 1709005047WL037127 RAKAM SINGH 00688 FINO0001446 3094 3094 Processed 16/03/2024 742390357 RAKAMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 4502 4502
387 SHAHNAGAR MP-09-005-078-002/54-A
(SHYAMGIRI) 		1709005078NRG24301220230438380 30/12/2023 DHARMENDRA 1709005078WL037075 DHARMENDRA 00691 IPOS0000001 1989 1989 Processed 16/03/2024 742390357 DHARMENDRA STATE BANK OF INDIA(508548)
SubTotal 1989 1989
388 SHAHNAGAR MP-09-005-047-001/234-A
(RANGOLI) 		1709005047NRG24301220230439429 30/12/2023 Preeti 1709005047WL037127 Preeti 00703 AIRP0000001 3094 3094 Processed 16/03/2024 742390357 Preeti AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
Total 558700 558700

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_301223APB_FTO_414324 Central Bank Of India CBIN0282625 BAGWARKALAN 129927
2 SHAHNAGAR MP1709005_301223APB_FTO_414324 Indian Bank IDIB000A603 Amdara 1326
3 SHAHNAGAR MP1709005_301223APB_FTO_414324 Punjab National Bank PUNB0177120 Katni 368
4 SHAHNAGAR MP1709005_301223APB_FTO_414324 State Bank of India SBIN0003507 SALEHA 79560
5 SHAHNAGAR MP1709005_301223APB_FTO_414324 State Bank of India SBIN0003508 SHAHNAGAR 244897
6 SHAHNAGAR MP1709005_301223APB_FTO_414324 State Bank of India SBIN0004642 RITHI 17
7 SHAHNAGAR MP1709005_301223APB_FTO_414324 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 2000
8 SHAHNAGAR MP1709005_301223APB_FTO_414324 State Bank of India SBIN0006062 RAIPURA 32658
9 SHAHNAGAR MP1709005_301223APB_FTO_414324 State Bank of India SBIN0009745 PURENA 3547
10 SHAHNAGAR MP1709005_301223APB_FTO_414324 Madhyanchal Gramin Bank SBIN0RRMBGB AMDARA 2652
11 SHAHNAGAR MP1709005_301223APB_FTO_414324 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 9852
12 SHAHNAGAR MP1709005_301223APB_FTO_414324 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 9072
13 SHAHNAGAR MP1709005_301223APB_FTO_414324 Madhyanchal Gramin Bank SBIN0RRMBGB Parasmaniya 2652
14 SHAHNAGAR MP1709005_301223APB_FTO_414324 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 5504
15 SHAHNAGAR MP1709005_301223APB_FTO_414324 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 19669
16 SHAHNAGAR MP1709005_301223APB_FTO_414324 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 2541
17 SHAHNAGAR MP1709005_301223APB_FTO_414324 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
18 SHAHNAGAR MP1709005_301223APB_FTO_414324 Fino Payments Bank Ltd FINO0001446 MP RO 4502
19 SHAHNAGAR MP1709005_301223APB_FTO_414324 India Post Payments Bank IPOS0000001 Satna 1989
20 SHAHNAGAR MP1709005_301223APB_FTO_414324 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

Download In Excel