Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:41:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_171023APB_FTO_321774
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHAHNAGAR MP-09-005-045-002/268
(BUDHROUD) 		1709005045NRG24171020230318282 17/10/2023 bupendra kumar urmaliya 1709005045WL028289 bupendra kumar urmaliya 00089 CBIN0280747 1326 1326 Processed 09/11/2023 291259426 bupendrakumarurmaliya FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 SHAHNAGAR MP-09-005-050-001/346-D
(BIJAKHEDA) 		1709005050NRG24171020230318545 17/10/2023 Manjo Yadav 1709005050WL028303 Manjo Yadav 00176 IDIB000J608 1200 1200 Processed 09/11/2023 291259426 ManjoYadav INDIAN BANK(607105)
SubTotal 1200 1200
3 SHAHNAGAR MP-09-005-045-001/211-B
(BUDHROUD) 		1709005045NRG24171020230318133 17/10/2023 ankit kumar kankane 1709005045WL028286 ankit kumar kankane 00415 SBIN0000405 1105 1105 Processed 10/11/2023 291259426 ankitkumarkankane STATE BANK OF INDIA(508548)
SubTotal 1105 1105
4 SHAHNAGAR MP-09-005-045-002/103-C
(BUDHROUD) 		1709005045NRG24171020230318135 17/10/2023 sallu prasad yadav 1709005045WL028286 sallu prasad yadav 00415 SBIN0002883 1105 1105 Processed 10/11/2023 291259426 salluprasadyadav STATE BANK OF INDIA(508548)
5 SHAHNAGAR MP-09-005-045-002/111
(BUDHROUD) 		1709005045NRG24171020230318139 17/10/2023 rammusingh rathaur 1709005045WL028286 rammusingh rathaur 00415 SBIN0002883 1105 1105 Processed 09/11/2023 291259426 rammusinghrathaur MADHYANCHAL GRAMIN BANK(607232)
6 SHAHNAGAR MP-09-005-045-002/111
(BUDHROUD) 		1709005045NRG24171020230318138 17/10/2023 rammusingh rathaur 1709005045WL028286 rammusingh rathaur 00415 SBIN0002883 1105 1105 Processed 10/11/2023 291259426 rammusinghrathaur STATE BANK OF INDIA(508548)
7 SHAHNAGAR MP-09-005-045-002/113-B
(BUDHROUD) 		1709005045NRG24171020230318140 17/10/2023 ramvilap 1709005045WL028286 ramvilap 00415 SBIN0002883 1105 1105 Processed 10/11/2023 291259426 ramvilap STATE BANK OF INDIA(508548)
8 SHAHNAGAR MP-09-005-045-002/118-A
(BUDHROUD) 		1709005045NRG24171020230318193 17/10/2023 manoj 1709005045WL028287 manoj 00415 SBIN0002883 1326 1326 Processed 09/11/2023 291259426 manoj FINO PAYMENTS BANK LTD(608001)
9 SHAHNAGAR MP-09-005-045-002/118-A
(BUDHROUD) 		1709005045NRG24171020230318192 17/10/2023 manoj 1709005045WL028287 manoj 00415 SBIN0002883 1326 1326 Processed 09/11/2023 291259426 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHAHNAGAR MP-09-005-045-002/118-B
(BUDHROUD) 		1709005045NRG24171020230318194 17/10/2023 anooj 1709005045WL028287 anooj 00415 SBIN0002883 1326 1326 Processed 10/11/2023 291259426 anooj STATE BANK OF INDIA(508548)
11 SHAHNAGAR MP-09-005-045-002/128-A
(BUDHROUD) 		1709005045NRG24171020230318198 17/10/2023 akhilesh kumari rathour 1709005045WL028287 akhilesh kumari rathour 00415 SBIN0002883 1326 1326 Processed 10/11/2023 291259426 akhileshkumarirathour STATE BANK OF INDIA(508548)
12 SHAHNAGAR MP-09-005-045-002/136
(BUDHROUD) 		1709005045NRG24171020230318143 17/10/2023 NANDLAL 1709005045WL028286 NANDLAL 00415 SBIN0002883 1326 1326 Processed 10/11/2023 291259426 NANDLAL STATE BANK OF INDIA(508548)
13 SHAHNAGAR MP-09-005-045-002/138
(BUDHROUD) 		1709005045NRG24171020230318201 17/10/2023 maya bai rathour 1709005045WL028287 maya bai rathour 00415 SBIN0002883 1326 1326 Processed 10/11/2023 291259426 mayabairathour STATE BANK OF INDIA(508548)
14 SHAHNAGAR MP-09-005-045-002/171-B
(BUDHROUD) 		1709005045NRG24171020230318155 17/10/2023 SUHAG BAI 1709005045WL028286 SUHAG BAI 00415 SBIN0002883 1105 1105 Processed 10/11/2023 291259426 SUHAGBAI STATE BANK OF INDIA(508548)
15 SHAHNAGAR MP-09-005-045-002/188-C
(BUDHROUD) 		1709005045NRG24171020230318159 17/10/2023 man singh 1709005045WL028286 man singh 00415 SBIN0002883 1105 1105 Processed 09/11/2023 291259426 mansingh MADHYANCHAL GRAMIN BANK(607232)
16 SHAHNAGAR MP-09-005-045-002/192
(BUDHROUD) 		1709005045NRG24171020230318214 17/10/2023 munni lal rathour 1709005045WL028287 munni lal rathour 00415 SBIN0002883 1326 1326 Processed 10/11/2023 291259426 munnilalrathour STATE BANK OF INDIA(508548)
17 SHAHNAGAR MP-09-005-045-002/195-A
(BUDHROUD) 		1709005045NRG24171020230318161 17/10/2023 kalyansingh 1709005045WL028286 kalyansingh 00415 SBIN0002883 1326 1326 Processed 10/11/2023 291259426 kalyansingh STATE BANK OF INDIA(508548)
18 SHAHNAGAR MP-09-005-045-002/200-C
(BUDHROUD) 		1709005045NRG24171020230318162 17/10/2023 anjana rathaur 1709005045WL028286 anjana rathaur 00415 SBIN0002883 1105 1105 Processed 10/11/2023 291259426 anjanarathaur STATE BANK OF INDIA(508548)
19 SHAHNAGAR MP-09-005-045-002/212
(BUDHROUD) 		1709005045NRG24171020230318217 17/10/2023 chandrabhan 1709005045WL028287 chandrabhan 00415 SBIN0002883 1326 1326 Processed 10/11/2023 291259426 chandrabhan STATE BANK OF INDIA(508548)
20 SHAHNAGAR MP-09-005-045-002/232
(BUDHROUD) 		1709005045NRG24171020230318222 17/10/2023 balaprakash rathour 1709005045WL028287 balaprakash rathour 00415 SBIN0002883 1326 1326 Processed 10/11/2023 291259426 balaprakashrathour STATE BANK OF INDIA(508548)
21 SHAHNAGAR MP-09-005-045-002/249-B
(BUDHROUD) 		1709005045NRG24171020230318165 17/10/2023 sunita bai rathour 1709005045WL028286 sunita bai rathour 00415 SBIN0002883 1105 1105 Processed 09/11/2023 291259426 sunitabairathour MADHYANCHAL GRAMIN BANK(607232)
22 SHAHNAGAR MP-09-005-045-002/251
(BUDHROUD) 		1709005045NRG24171020230318166 17/10/2023 parvati bai 1709005045WL028286 parvati bai 00415 SBIN0002883 1326 1326 Processed 10/11/2023 291259426 parvatibai STATE BANK OF INDIA(508548)
23 SHAHNAGAR MP-09-005-045-002/39
(BUDHROUD) 		1709005045NRG24171020230318173 17/10/2023 pritam 1709005045WL028286 pritam 00415 SBIN0002883 1326 1326 Processed 10/11/2023 291259426 pritam STATE BANK OF INDIA(508548)
24 SHAHNAGAR MP-09-005-045-002/43-A
(BUDHROUD) 		1709005045NRG24171020230318227 17/10/2023 shivraj 1709005045WL028287 shivraj 00415 SBIN0002883 1105 1105 Processed 09/11/2023 291259426 shivraj UNION BANK OF INDIA(508500)
25 SHAHNAGAR MP-09-005-045-002/87
(BUDHROUD) 		1709005045NRG24171020230318285 17/10/2023 Mirkhu 1709005045WL028289 Mirkhu 00415 SBIN0002883 1326 1326 Processed 10/11/2023 291259426 Mirkhu STATE BANK OF INDIA(508548)
26 SHAHNAGAR MP-09-005-045-002/87
(BUDHROUD) 		1709005045NRG24171020230318286 17/10/2023 suhagrani 1709005045WL028289 suhagrani 00415 SBIN0002883 1326 1326 Processed 10/11/2023 291259426 suhagrani STATE BANK OF INDIA(508548)
27 SHAHNAGAR MP-09-005-045-002/90
(BUDHROUD) 		1709005045NRG24171020230318231 17/10/2023 Savitri 1709005045WL028287 Savitri 00415 SBIN0002883 1105 1105 Processed 09/11/2023 291259426 Savitri MADHYANCHAL GRAMIN BANK(607232)
28 SHAHNAGAR MP-09-005-045-003/13
(BUDHROUD) 		1709005045NRG24171020230318287 17/10/2023 Prabhu 1709005045WL028289 Prabhu 00415 SBIN0002883 1326 1326 Processed 09/11/2023 291259426 Prabhu MADHYANCHAL GRAMIN BANK(607232)
29 SHAHNAGAR MP-09-005-045-003/161
(BUDHROUD) 		1709005045NRG24171020230318242 17/10/2023 pravesh kumar prajapati 1709005045WL028288 pravesh kumar prajapati 00415 SBIN0002883 1326 1326 Processed 10/11/2023 291259426 praveshkumarprajapati STATE BANK OF INDIA(508548)
30 SHAHNAGAR MP-09-005-045-003/3-B
(BUDHROUD) 		1709005045NRG24171020230318244 17/10/2023 rajju singh gaund 1709005045WL028288 rajju singh gaund 00415 SBIN0002883 1326 1326 Processed 09/11/2023 291259426 rajjusinghgaund FINO PAYMENTS BANK LTD(608001)
31 SHAHNAGAR MP-09-005-045-003/3-B
(BUDHROUD) 		1709005045NRG24171020230318243 17/10/2023 rajju singh gaund 1709005045WL028288 rajju singh gaund 00415 SBIN0002883 1326 1326 Processed 10/11/2023 291259426 rajjusinghgaund STATE BANK OF INDIA(508548)
32 SHAHNAGAR MP-09-005-045-003/30
(BUDHROUD) 		1709005045NRG24171020230318295 17/10/2023 budhuwa 1709005045WL028289 budhuwa 00415 SBIN0002883 1326 1326 Processed 10/11/2023 291259426 budhuwa STATE BANK OF INDIA(508548)
33 SHAHNAGAR MP-09-005-045-003/30
(BUDHROUD) 		1709005045NRG24171020230318296 17/10/2023 lampu bai 1709005045WL028289 lampu bai 00415 SBIN0002883 1326 1326 Processed 10/11/2023 291259426 lampubai STATE BANK OF INDIA(508548)
34 SHAHNAGAR MP-09-005-045-003/31
(BUDHROUD) 		1709005045NRG24171020230318246 17/10/2023 Mahanti 1709005045WL028288 Mahanti 00415 SBIN0002883 1326 1326 Processed 10/11/2023 291259426 Mahanti STATE BANK OF INDIA(508548)
35 SHAHNAGAR MP-09-005-045-003/31
(BUDHROUD) 		1709005045NRG24171020230318245 17/10/2023 Manti 1709005045WL028288 Manti 00415 SBIN0002883 1326 1326 Processed 10/11/2023 291259426 Manti STATE BANK OF INDIA(508548)
36 SHAHNAGAR MP-09-005-045-003/43
(BUDHROUD) 		1709005045NRG24171020230318298 17/10/2023 kanchhedi 1709005045WL028289 kanchhedi 00415 SBIN0002883 1326 1326 Processed 10/11/2023 291259426 kanchhedi STATE BANK OF INDIA(508548)
37 SHAHNAGAR MP-09-005-045-003/56-A
(BUDHROUD) 		1709005045NRG24171020230318309 17/10/2023 muliya bai prajapati 1709005045WL028289 muliya bai prajapati 00415 SBIN0002883 1326 1326 Processed 09/11/2023 291259426 muliyabaiprajapati MADHYANCHAL GRAMIN BANK(607232)
38 SHAHNAGAR MP-09-005-045-003/57-A
(BUDHROUD) 		1709005045NRG24171020230318311 17/10/2023 nirsha 1709005045WL028289 nirsha 00415 SBIN0002883 1326 1326 Processed 09/11/2023 291259426 nirsha MADHYANCHAL GRAMIN BANK(607232)
39 SHAHNAGAR MP-09-005-045-003/57-A
(BUDHROUD) 		1709005045NRG24171020230318310 17/10/2023 Sanjay kumar prajapati 1709005045WL028289 Sanjay kumar prajapati 00415 SBIN0002883 1326 1326 Processed 10/11/2023 291259426 Sanjaykumarprajapati STATE BANK OF INDIA(508548)
40 SHAHNAGAR MP-09-005-045-003/57-C
(BUDHROUD) 		1709005045NRG24171020230318313 17/10/2023 bhadua 1709005045WL028289 bhadua 00415 SBIN0002883 1326 1326 Processed 10/11/2023 291259426 bhadua STATE BANK OF INDIA(508548)
41 SHAHNAGAR MP-09-005-045-003/57-C
(BUDHROUD) 		1709005045NRG24171020230318312 17/10/2023 bhudua prajapati 1709005045WL028289 bhudua prajapati 00415 SBIN0002883 1326 1326 Processed 10/11/2023 291259426 bhuduaprajapati STATE BANK OF INDIA(508548)
42 SHAHNAGAR MP-09-005-045-003/6
(BUDHROUD) 		1709005045NRG24171020230318315 17/10/2023 govinda 1709005045WL028289 govinda 00415 SBIN0002883 1326 1326 Processed 10/11/2023 291259426 govinda STATE BANK OF INDIA(508548)
43 SHAHNAGAR MP-09-005-045-003/6
(BUDHROUD) 		1709005045NRG24171020230318314 17/10/2023 govinda 1709005045WL028289 govinda 00415 SBIN0002883 1326 1326 Processed 10/11/2023 291259426 govinda STATE BANK OF INDIA(508548)
44 SHAHNAGAR MP-09-005-045-003/60
(BUDHROUD) 		1709005045NRG24171020230318250 17/10/2023 RAMPYARE 1709005045WL028288 RAMPYARE 00415 SBIN0002883 1326 1326 Processed 10/11/2023 291259426 RAMPYARE STATE BANK OF INDIA(508548)
45 SHAHNAGAR MP-09-005-045-003/60
(BUDHROUD) 		1709005045NRG24171020230318249 17/10/2023 RAMPYARE 1709005045WL028288 RAMPYARE 00415 SBIN0002883 1326 1326 Processed 10/11/2023 291259426 RAMPYARE STATE BANK OF INDIA(508548)
46 SHAHNAGAR MP-09-005-045-003/63
(BUDHROUD) 		1709005045NRG24171020230318252 17/10/2023 Gomti prasad urmaliya 1709005045WL028288 Gomti prasad urmaliya 00415 SBIN0002883 1326 1326 Processed 09/11/2023 291259426 Gomtiprasadurmaliya FINO PAYMENTS BANK LTD(608001)
47 SHAHNAGAR MP-09-005-045-003/63
(BUDHROUD) 		1709005045NRG24171020230318251 17/10/2023 Gomti prasad urmaliya 1709005045WL028288 Gomti prasad urmaliya 00415 SBIN0002883 1326 1326 Processed 10/11/2023 291259426 Gomtiprasadurmaliya STATE BANK OF INDIA(508548)
48 SHAHNAGAR MP-09-005-045-003/63-A
(BUDHROUD) 		1709005045NRG24171020230318253 17/10/2023 vibha 1709005045WL028288 vibha 00415 SBIN0002883 1326 1326 Processed 10/11/2023 291259426 vibha STATE BANK OF INDIA(508548)
49 SHAHNAGAR MP-09-005-045-003/70
(BUDHROUD) 		1709005045NRG24171020230318254 17/10/2023 Ramkishan prajapati 1709005045WL028288 Ramkishan prajapati 00415 SBIN0002883 1326 1326 Processed 09/11/2023 291259426 Ramkishanprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHAHNAGAR MP-09-005-045-003/81-A
(BUDHROUD) 		1709005045NRG24171020230318320 17/10/2023 rohni prasad prajapati 1709005045WL028289 rohni prasad prajapati 00415 SBIN0002883 1326 1326 Processed 10/11/2023 291259426 rohniprasadprajapati STATE BANK OF INDIA(508548)
51 SHAHNAGAR MP-09-005-045-003/83
(BUDHROUD) 		1709005045NRG24171020230318257 17/10/2023 Jankiprasad dubey 1709005045WL028288 Jankiprasad dubey 00415 SBIN0002883 1326 1326 Processed 10/11/2023 291259426 Jankiprasaddubey STATE BANK OF INDIA(508548)
52 SHAHNAGAR MP-09-005-045-003/83
(BUDHROUD) 		1709005045NRG24171020230318256 17/10/2023 Jankiprasad dubey 1709005045WL028288 Jankiprasad dubey 00415 SBIN0002883 1326 1326 Processed 10/11/2023 291259426 Jankiprasaddubey STATE BANK OF INDIA(508548)
53 SHAHNAGAR MP-09-005-045-003/84
(BUDHROUD) 		1709005045NRG24171020230318258 17/10/2023 Kamla 1709005045WL028288 Kamla 00415 SBIN0002883 1326 1326 Processed 10/11/2023 291259426 Kamla STATE BANK OF INDIA(508548)
54 SHAHNAGAR MP-09-005-045-003/89-A
(BUDHROUD) 		1709005045NRG24171020230318262 17/10/2023 dheeraj prasaddddddddd raw 1709005045WL028288 dheeraj prasaddddddddd raw 00415 SBIN0002883 1326 1326 Processed 10/11/2023 291259426 dheerajprasadddddddddraw STATE BANK OF INDIA(508548)
55 SHAHNAGAR MP-09-005-045-003/93
(BUDHROUD) 		1709005045NRG24171020230318322 17/10/2023 bhagwati urmaliya 1709005045WL028289 bhagwati urmaliya 00415 SBIN0002883 1326 1326 Processed 10/11/2023 291259426 bhagwatiurmaliya STATE BANK OF INDIA(508548)
SubTotal 66742 66742
56 SHAHNAGAR MP-09-005-045-001/120
(BUDHROUD) 		1709005045NRG24171020230318264 17/10/2023 Ravendra singh gond 1709005045WL028289 Ravendra singh gond 00415 SBIN0003508 884 884 Processed 10/11/2023 291259426 Ravendrasinghgond STATE BANK OF INDIA(508548)
57 SHAHNAGAR MP-09-005-045-001/216
(BUDHROUD) 		1709005045NRG24171020230318181 17/10/2023 Munnilal 1709005045WL028287 Munnilal 00415 SBIN0003508 1326 1326 Processed 09/11/2023 291259426 Munnilal MADHYANCHAL GRAMIN BANK(607232)
58 SHAHNAGAR MP-09-005-045-001/5-A
(BUDHROUD) 		1709005045NRG24171020230318267 17/10/2023 deepa urmaliya 1709005045WL028289 deepa urmaliya 00415 SBIN0003508 1326 1326 Processed 10/11/2023 291259426 deepaurmaliya STATE BANK OF INDIA(508548)
59 SHAHNAGAR MP-09-005-045-001/5-A
(BUDHROUD) 		1709005045NRG24171020230318266 17/10/2023 deepa urmaliya 1709005045WL028289 deepa urmaliya 00415 SBIN0003508 1326 1326 Processed 09/11/2023 291259426 deepaurmaliya FINO PAYMENTS BANK LTD(608001)
60 SHAHNAGAR MP-09-005-045-001/55-B
(BUDHROUD) 		1709005045NRG24171020230318134 17/10/2023 bhuri bai 1709005045WL028286 bhuri bai 00415 SBIN0003508 1105 1105 Processed 10/11/2023 291259426 bhuribai STATE BANK OF INDIA(508548)
61 SHAHNAGAR MP-09-005-045-002/105
(BUDHROUD) 		1709005045NRG24171020230318136 17/10/2023 dashoda 1709005045WL028286 dashoda 00415 SBIN0003508 1326 1326 Processed 09/11/2023 291259426 dashoda FINO PAYMENTS BANK LTD(608001)
62 SHAHNAGAR MP-09-005-045-002/105-B
(BUDHROUD) 		1709005045NRG24171020230318137 17/10/2023 birenndra singh rathour 1709005045WL028286 birenndra singh rathour 00415 SBIN0003508 1326 1326 Processed 10/11/2023 291259426 birenndrasinghrathour STATE BANK OF INDIA(508548)
63 SHAHNAGAR MP-09-005-045-002/117
(BUDHROUD) 		1709005045NRG24171020230318188 17/10/2023 Imrat 1709005045WL028287 Imrat 00415 SBIN0003508 1326 1326 Processed 09/11/2023 291259426 Imrat INDIA POST PAYMENTS BANK LIMITED(508528)
64 SHAHNAGAR MP-09-005-045-002/118
(BUDHROUD) 		1709005045NRG24171020230318191 17/10/2023 Kallu Bai 1709005045WL028287 Kallu Bai 00415 SBIN0003508 1326 1326 Processed 09/11/2023 291259426 KalluBai FINO PAYMENTS BANK LTD(608001)
65 SHAHNAGAR MP-09-005-045-002/118
(BUDHROUD) 		1709005045NRG24171020230318190 17/10/2023 Ramkisun Choudhary 1709005045WL028287 Ramkisun Choudhary 00415 SBIN0003508 1326 1326 Processed 10/11/2023 291259426 RamkisunChoudhary STATE BANK OF INDIA(508548)
66 SHAHNAGAR MP-09-005-045-002/119
(BUDHROUD) 		1709005045NRG24171020230318141 17/10/2023 harilal 1709005045WL028286 harilal 00415 SBIN0003508 1105 1105 Processed 10/11/2023 291259426 harilal STATE BANK OF INDIA(508548)
67 SHAHNAGAR MP-09-005-045-002/120
(BUDHROUD) 		1709005045NRG24171020230318195 17/10/2023 kailash 1709005045WL028287 kailash 00415 SBIN0003508 1326 1326 Processed 10/11/2023 291259426 kailash STATE BANK OF INDIA(508548)
68 SHAHNAGAR MP-09-005-045-002/13
(BUDHROUD) 		1709005045NRG24171020230318142 17/10/2023 Paleeta 1709005045WL028286 Paleeta 00415 SBIN0003508 1326 1326 Processed 10/11/2023 291259426 Paleeta STATE BANK OF INDIA(508548)
69 SHAHNAGAR MP-09-005-045-002/130
(BUDHROUD) 		1709005045NRG24171020230318234 17/10/2023 rajkumar 1709005045WL028288 rajkumar 00415 SBIN0003508 1326 1326 Processed 10/11/2023 291259426 rajkumar STATE BANK OF INDIA(508548)
70 SHAHNAGAR MP-09-005-045-002/137
(BUDHROUD) 		1709005045NRG24171020230318145 17/10/2023 munni bai rathour 1709005045WL028286 munni bai rathour 00415 SBIN0003508 1326 1326 Processed 10/11/2023 291259426 munnibairathour STATE BANK OF INDIA(508548)
71 SHAHNAGAR MP-09-005-045-002/137
(BUDHROUD) 		1709005045NRG24171020230318144 17/10/2023 munni bai rathour 1709005045WL028286 munni bai rathour 00415 SBIN0003508 1326 1326 Processed 10/11/2023 291259426 munnibairathour STATE BANK OF INDIA(508548)
72 SHAHNAGAR MP-09-005-045-002/137-A
(BUDHROUD) 		1709005045NRG24171020230318146 17/10/2023 jai singh 1709005045WL028286 jai singh 00415 SBIN0003508 1326 1326 Processed 10/11/2023 291259426 jaisingh STATE BANK OF INDIA(508548)
73 SHAHNAGAR MP-09-005-045-002/138
(BUDHROUD) 		1709005045NRG24171020230318200 17/10/2023 krapal 1709005045WL028287 krapal 00415 SBIN0003508 1326 1326 Processed 10/11/2023 291259426 krapal STATE BANK OF INDIA(508548)
74 SHAHNAGAR MP-09-005-045-002/142
(BUDHROUD) 		1709005045NRG24171020230318269 17/10/2023 bihari 1709005045WL028289 bihari 00415 SBIN0003508 1326 1326 Processed 10/11/2023 291259426 bihari STATE BANK OF INDIA(508548)
75 SHAHNAGAR MP-09-005-045-002/142
(BUDHROUD) 		1709005045NRG24171020230318270 17/10/2023 Chanda 1709005045WL028289 Chanda 00415 SBIN0003508 1326 1326 Processed 10/11/2023 291259426 Chanda STATE BANK OF INDIA(508548)
76 SHAHNAGAR MP-09-005-045-002/148
(BUDHROUD) 		1709005045NRG24171020230318205 17/10/2023 bhagwat 1709005045WL028287 bhagwat 00415 SBIN0003508 1326 1326 Processed 09/11/2023 291259426 bhagwat MADHYANCHAL GRAMIN BANK(607232)
77 SHAHNAGAR MP-09-005-045-002/148
(BUDHROUD) 		1709005045NRG24171020230318204 17/10/2023 bhagwat 1709005045WL028287 bhagwat 00415 SBIN0003508 1326 1326 Processed 10/11/2023 291259426 bhagwat STATE BANK OF INDIA(508548)
78 SHAHNAGAR MP-09-005-045-002/157-A
(BUDHROUD) 		1709005045NRG24171020230318272 17/10/2023 jhingo bai 1709005045WL028289 jhingo bai 00415 SBIN0003508 1326 1326 Processed 10/11/2023 291259426 jhingobai STATE BANK OF INDIA(508548)
79 SHAHNAGAR MP-09-005-045-002/158
(BUDHROUD) 		1709005045NRG24171020230318148 17/10/2023 bihari 1709005045WL028286 bihari 00415 SBIN0003508 884 884 Processed 10/11/2023 291259426 bihari STATE BANK OF INDIA(508548)
80 SHAHNAGAR MP-09-005-045-002/160-A
(BUDHROUD) 		1709005045NRG24171020230318235 17/10/2023 ramkumar 1709005045WL028288 ramkumar 00415 SBIN0003508 1326 1326 Processed 09/11/2023 291259426 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
81 SHAHNAGAR MP-09-005-045-002/161
(BUDHROUD) 		1709005045NRG24171020230318151 17/10/2023 mukesh 1709005045WL028286 mukesh 00415 SBIN0003508 1326 1326 Processed 09/11/2023 291259426 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
82 SHAHNAGAR MP-09-005-045-002/162
(BUDHROUD) 		1709005045NRG24171020230318206 17/10/2023 rajesh 1709005045WL028287 rajesh 00415 SBIN0003508 1105 1105 Processed 10/11/2023 291259426 rajesh STATE BANK OF INDIA(508548)
83 SHAHNAGAR MP-09-005-045-002/171-A
(BUDHROUD) 		1709005045NRG24171020230318154 17/10/2023 sadhna 1709005045WL028286 sadhna 00415 SBIN0003508 1105 1105 Processed 09/11/2023 291259426 sadhna FINCARE SMALL FINANCE BANK LTD(608304)
84 SHAHNAGAR MP-09-005-045-002/171-A
(BUDHROUD) 		1709005045NRG24171020230318153 17/10/2023 sadhna 1709005045WL028286 sadhna 00415 SBIN0003508 1105 1105 Processed 10/11/2023 291259426 sadhna STATE BANK OF INDIA(508548)
85 SHAHNAGAR MP-09-005-045-002/173
(BUDHROUD) 		1709005045NRG24171020230318207 17/10/2023 Narayan singh Rathore 1709005045WL028287 Narayan singh Rathore 00415 SBIN0003508 1326 1326 Processed 10/11/2023 291259426 NarayansinghRathore STATE BANK OF INDIA(508548)
86 SHAHNAGAR MP-09-005-045-002/175-A
(BUDHROUD) 		1709005045NRG24171020230318209 17/10/2023 ghasoti 1709005045WL028287 ghasoti 00415 SBIN0003508 1326 1326 Processed 10/11/2023 291259426 ghasoti STATE BANK OF INDIA(508548)
87 SHAHNAGAR MP-09-005-045-002/175-A
(BUDHROUD) 		1709005045NRG24171020230318210 17/10/2023 varsha bai 1709005045WL028287 varsha bai 00415 SBIN0003508 1326 1326 Processed 10/11/2023 291259426 varshabai STATE BANK OF INDIA(508548)
88 SHAHNAGAR MP-09-005-045-002/176-A
(BUDHROUD) 		1709005045NRG24171020230318273 17/10/2023 parwati 1709005045WL028289 parwati 00415 SBIN0003508 1326 1326 Processed 10/11/2023 291259426 parwati STATE BANK OF INDIA(508548)
89 SHAHNAGAR MP-09-005-045-002/177-A
(BUDHROUD) 		1709005045NRG24171020230318156 17/10/2023 Rajkumari 1709005045WL028286 Rajkumari 00415 SBIN0003508 1105 1105 Processed 10/11/2023 291259426 Rajkumari STATE BANK OF INDIA(508548)
90 SHAHNAGAR MP-09-005-045-002/177-A
(BUDHROUD) 		1709005045NRG24171020230318157 17/10/2023 Santlal 1709005045WL028286 Santlal 00415 SBIN0003508 1105 1105 Processed 09/11/2023 291259426 Santlal MADHYANCHAL GRAMIN BANK(607232)
91 SHAHNAGAR MP-09-005-045-002/185-A
(BUDHROUD) 		1709005045NRG24171020230318158 17/10/2023 vishnu prasad yadav 1709005045WL028286 vishnu prasad yadav 00415 SBIN0003508 1326 1326 Processed 10/11/2023 291259426 vishnuprasadyadav STATE BANK OF INDIA(508548)
92 SHAHNAGAR MP-09-005-045-002/195-A
(BUDHROUD) 		1709005045NRG24171020230318160 17/10/2023 kalyan Singh 1709005045WL028286 kalyan Singh 00415 SBIN0003508 1326 1326 Processed 10/11/2023 291259426 kalyanSingh STATE BANK OF INDIA(508548)
93 SHAHNAGAR MP-09-005-045-002/203
(BUDHROUD) 		1709005045NRG24171020230318274 17/10/2023 droapati bai urmaliya 1709005045WL028289 droapati bai urmaliya 00415 SBIN0003508 1326 1326 Processed 10/11/2023 291259426 droapatibaiurmaliya STATE BANK OF INDIA(508548)
94 SHAHNAGAR MP-09-005-045-002/209
(BUDHROUD) 		1709005045NRG24171020230318216 17/10/2023 Mahadev Yadav 1709005045WL028287 Mahadev Yadav 00415 SBIN0003508 884 884 Processed 10/11/2023 291259426 MahadevYadav STATE BANK OF INDIA(508548)
95 SHAHNAGAR MP-09-005-045-002/212
(BUDHROUD) 		1709005045NRG24171020230318218 17/10/2023 Jayanty Bai 1709005045WL028287 Jayanty Bai 00415 SBIN0003508 1326 1326 Processed 09/11/2023 291259426 JayantyBai JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
96 SHAHNAGAR MP-09-005-045-002/218-B
(BUDHROUD) 		1709005045NRG24171020230318275 17/10/2023 indrabai 1709005045WL028289 indrabai 00415 SBIN0003508 1326 1326 Processed 10/11/2023 291259426 indrabai STATE BANK OF INDIA(508548)
97 SHAHNAGAR MP-09-005-045-002/220-A
(BUDHROUD) 		1709005045NRG24171020230318276 17/10/2023 anand lal 1709005045WL028289 anand lal 00415 SBIN0003508 1326 1326 Processed 10/11/2023 291259426 anandlal STATE BANK OF INDIA(508548)
98 SHAHNAGAR MP-09-005-045-002/224
(BUDHROUD) 		1709005045NRG24171020230318220 17/10/2023 urmila 1709005045WL028287 urmila 00415 SBIN0003508 1326 1326 Processed 10/11/2023 291259426 urmila STATE BANK OF INDIA(508548)
99 SHAHNAGAR MP-09-005-045-002/247
(BUDHROUD) 		1709005045NRG24171020230318277 17/10/2023 radhika prasad dubay 1709005045WL028289 radhika prasad dubay 00415 SBIN0003508 1326 1326 Processed 10/11/2023 291259426 radhikaprasaddubay STATE BANK OF INDIA(508548)
100 SHAHNAGAR MP-09-005-045-002/248
(BUDHROUD) 		1709005045NRG24171020230318164 17/10/2023 ganga 1709005045WL028286 ganga 00415 SBIN0003508 1105 1105 Processed 10/11/2023 291259426 ganga STATE BANK OF INDIA(508548)
101 SHAHNAGAR MP-09-005-045-002/250-C
(BUDHROUD) 		1709005045NRG24171020230318280 17/10/2023 jaybhan singh 1709005045WL028289 jaybhan singh 00415 SBIN0003508 1326 1326 Processed 10/11/2023 291259426 jaybhansingh STATE BANK OF INDIA(508548)
102 SHAHNAGAR MP-09-005-045-002/250-C
(BUDHROUD) 		1709005045NRG24171020230318279 17/10/2023 jaybhan singh 1709005045WL028289 jaybhan singh 00415 SBIN0003508 1326 1326 Processed 10/11/2023 291259426 jaybhansingh STATE BANK OF INDIA(508548)
103 SHAHNAGAR MP-09-005-045-002/251
(BUDHROUD) 		1709005045NRG24171020230318223 17/10/2023 Laddu 1709005045WL028287 Laddu 00415 SBIN0003508 1326 1326 Processed 10/11/2023 291259426 Laddu STATE BANK OF INDIA(508548)
104 SHAHNAGAR MP-09-005-045-002/253-A
(BUDHROUD) 		1709005045NRG24171020230318225 17/10/2023 javitri bai rathour 1709005045WL028287 javitri bai rathour 00415 SBIN0003508 1105 1105 Processed 10/11/2023 291259426 javitribairathour STATE BANK OF INDIA(508548)
105 SHAHNAGAR MP-09-005-045-002/253-A
(BUDHROUD) 		1709005045NRG24171020230318224 17/10/2023 javitri bai rathour 1709005045WL028287 javitri bai rathour 00415 SBIN0003508 1105 1105 Processed 09/11/2023 291259426 javitribairathour INDIA POST PAYMENTS BANK LIMITED(508528)
106 SHAHNAGAR MP-09-005-045-002/254
(BUDHROUD) 		1709005045NRG24171020230318167 17/10/2023 Rahul singh 1709005045WL028286 Rahul singh 00415 SBIN0003508 1326 1326 Processed 10/11/2023 291259426 Rahulsingh STATE BANK OF INDIA(508548)
107 SHAHNAGAR MP-09-005-045-002/257
(BUDHROUD) 		1709005045NRG24171020230318281 17/10/2023 ANJO BAI 1709005045WL028289 ANJO BAI 00415 SBIN0003508 1326 1326 Processed 09/11/2023 291259426 ANJOBAI FINCARE SMALL FINANCE BANK LTD(608304)
108 SHAHNAGAR MP-09-005-045-002/276-C
(BUDHROUD) 		1709005045NRG24171020230318169 17/10/2023 chedi lal 1709005045WL028286 chedi lal 00415 SBIN0003508 1326 1326 Processed 09/11/2023 291259426 chedilal MADHYANCHAL GRAMIN BANK(607232)
109 SHAHNAGAR MP-09-005-045-002/276-C
(BUDHROUD) 		1709005045NRG24171020230318168 17/10/2023 chhedilal 1709005045WL028286 chhedilal 00415 SBIN0003508 1326 1326 Processed 10/11/2023 291259426 chhedilal STATE BANK OF INDIA(508548)
110 SHAHNAGAR MP-09-005-045-002/279
(BUDHROUD) 		1709005045NRG24171020230318170 17/10/2023 lallu 1709005045WL028286 lallu 00415 SBIN0003508 1326 1326 Processed 09/11/2023 291259426 lallu MADHYANCHAL GRAMIN BANK(607232)
111 SHAHNAGAR MP-09-005-045-002/319-A
(BUDHROUD) 		1709005045NRG24171020230318172 17/10/2023 dropati 1709005045WL028286 dropati 00415 SBIN0003508 1326 1326 Processed 10/11/2023 291259426 dropati STATE BANK OF INDIA(508548)
112 SHAHNAGAR MP-09-005-045-002/319-A
(BUDHROUD) 		1709005045NRG24171020230318171 17/10/2023 dropati 1709005045WL028286 dropati 00415 SBIN0003508 1326 1326 Processed 09/11/2023 291259426 dropati INDIA POST PAYMENTS BANK LIMITED(508528)
113 SHAHNAGAR MP-09-005-045-002/42-A
(BUDHROUD) 		1709005045NRG24171020230318239 17/10/2023 avilasha choudhary 1709005045WL028288 avilasha choudhary 00415 SBIN0003508 1326 1326 Processed 09/11/2023 291259426 avilashachoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
114 SHAHNAGAR MP-09-005-045-002/42-A
(BUDHROUD) 		1709005045NRG24171020230318238 17/10/2023 avilasha choudhary 1709005045WL028288 avilasha choudhary 00415 SBIN0003508 1326 1326 Processed 09/11/2023 291259426 avilashachoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
115 SHAHNAGAR MP-09-005-045-002/66-a
(BUDHROUD) 		1709005045NRG24171020230318174 17/10/2023 mahesh 1709005045WL028286 mahesh 00415 SBIN0003508 1326 1326 Processed 10/11/2023 291259426 mahesh STATE BANK OF INDIA(508548)
116 SHAHNAGAR MP-09-005-045-002/71
(BUDHROUD) 		1709005045NRG24171020230318229 17/10/2023 chainsingh 1709005045WL028287 chainsingh 00415 SBIN0003508 1105 1105 Processed 09/11/2023 291259426 chainsingh MADHYANCHAL GRAMIN BANK(607232)
117 SHAHNAGAR MP-09-005-045-002/71
(BUDHROUD) 		1709005045NRG24171020230318228 17/10/2023 chainsingh 1709005045WL028287 chainsingh 00415 SBIN0003508 884 884 Processed 09/11/2023 291259426 chainsingh FINO PAYMENTS BANK LTD(608001)
118 SHAHNAGAR MP-09-005-045-002/82-A
(BUDHROUD) 		1709005045NRG24171020230318284 17/10/2023 Puran lal adiwasi 1709005045WL028289 Puran lal adiwasi 00415 SBIN0003508 1326 1326 Processed 09/11/2023 291259426 Puranlaladiwasi FINO PAYMENTS BANK LTD(608001)
119 SHAHNAGAR MP-09-005-045-002/82-A
(BUDHROUD) 		1709005045NRG24171020230318283 17/10/2023 Puran lal adiwasi 1709005045WL028289 Puran lal adiwasi 00415 SBIN0003508 1326 1326 Processed 10/11/2023 291259426 Puranlaladiwasi STATE BANK OF INDIA(508548)
120 SHAHNAGAR MP-09-005-045-002/90
(BUDHROUD) 		1709005045NRG24171020230318230 17/10/2023 suhaag singh 1709005045WL028287 suhaag singh 00415 SBIN0003508 1105 1105 Processed 09/11/2023 291259426 suhaagsingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
121 SHAHNAGAR MP-09-005-045-002/92
(BUDHROUD) 		1709005045NRG24171020230318176 17/10/2023 rani 1709005045WL028286 rani 00415 SBIN0003508 1326 1326 Processed 10/11/2023 291259426 rani STATE BANK OF INDIA(508548)
122 SHAHNAGAR MP-09-005-045-002/92
(BUDHROUD) 		1709005045NRG24171020230318175 17/10/2023 Suraj singh gond 1709005045WL028286 Suraj singh gond 00415 SBIN0003508 1326 1326 Processed 10/11/2023 291259426 Surajsinghgond STATE BANK OF INDIA(508548)
123 SHAHNAGAR MP-09-005-045-002/93
(BUDHROUD) 		1709005045NRG24171020230318232 17/10/2023 tilakrani 1709005045WL028287 tilakrani 00415 SBIN0003508 1105 1105 Processed 10/11/2023 291259426 tilakrani STATE BANK OF INDIA(508548)
124 SHAHNAGAR MP-09-005-045-003/107
(BUDHROUD) 		1709005045NRG24171020230318241 17/10/2023 pradeep 1709005045WL028288 pradeep 00415 SBIN0003508 1326 1326 Processed 09/11/2023 291259426 pradeep MADHYANCHAL GRAMIN BANK(607232)
125 SHAHNAGAR MP-09-005-045-003/107
(BUDHROUD) 		1709005045NRG24171020230318240 17/10/2023 pradip 1709005045WL028288 pradip 00415 SBIN0003508 1326 1326 Processed 09/11/2023 291259426 pradip INDIA POST PAYMENTS BANK LIMITED(508528)
126 SHAHNAGAR MP-09-005-045-003/164
(BUDHROUD) 		1709005045NRG24171020230318289 17/10/2023 Bhag Chandr 1709005045WL028289 Bhag Chandr 00415 SBIN0003508 1326 1326 Processed 09/11/2023 291259426 BhagChandr FINO PAYMENTS BANK LTD(608001)
127 SHAHNAGAR MP-09-005-045-003/164
(BUDHROUD) 		1709005045NRG24171020230318288 17/10/2023 Bhag Chandr 1709005045WL028289 Bhag Chandr 00415 SBIN0003508 1326 1326 Processed 10/11/2023 291259426 BhagChandr STATE BANK OF INDIA(508548)
128 SHAHNAGAR MP-09-005-045-003/18
(BUDHROUD) 		1709005045NRG24171020230318291 17/10/2023 beeran 1709005045WL028289 beeran 00415 SBIN0003508 1326 1326 Processed 09/11/2023 291259426 beeran FINO PAYMENTS BANK LTD(608001)
129 SHAHNAGAR MP-09-005-045-003/18
(BUDHROUD) 		1709005045NRG24171020230318290 17/10/2023 veeran singh 1709005045WL028289 veeran singh 00415 SBIN0003508 1326 1326 Processed 10/11/2023 291259426 veeransingh STATE BANK OF INDIA(508548)
130 SHAHNAGAR MP-09-005-045-003/19
(BUDHROUD) 		1709005045NRG24171020230318293 17/10/2023 dharmendra 1709005045WL028289 dharmendra 00415 SBIN0003508 1326 1326 Processed 10/11/2023 291259426 dharmendra STATE BANK OF INDIA(508548)
131 SHAHNAGAR MP-09-005-045-003/19
(BUDHROUD) 		1709005045NRG24171020230318292 17/10/2023 dharmendra 1709005045WL028289 dharmendra 00415 SBIN0003508 1326 1326 Processed 10/11/2023 291259426 dharmendra STATE BANK OF INDIA(508548)
132 SHAHNAGAR MP-09-005-045-003/29
(BUDHROUD) 		1709005045NRG24171020230318294 17/10/2023 Mangi 1709005045WL028289 Mangi 00415 SBIN0003508 1326 1326 Processed 10/11/2023 291259426 Mangi STATE BANK OF INDIA(508548)
133 SHAHNAGAR MP-09-005-045-003/42
(BUDHROUD) 		1709005045NRG24171020230318297 17/10/2023 pappu 1709005045WL028289 pappu 00415 SBIN0003508 1326 1326 Processed 10/11/2023 291259426 pappu STATE BANK OF INDIA(508548)
134 SHAHNAGAR MP-09-005-045-003/44
(BUDHROUD) 		1709005045NRG24171020230318300 17/10/2023 Kadora 1709005045WL028289 Kadora 00415 SBIN0003508 1326 1326 Processed 10/11/2023 291259426 Kadora STATE BANK OF INDIA(508548)
135 SHAHNAGAR MP-09-005-045-003/44
(BUDHROUD) 		1709005045NRG24171020230318299 17/10/2023 Kadora 1709005045WL028289 Kadora 00415 SBIN0003508 1326 1326 Processed 10/11/2023 291259426 Kadora STATE BANK OF INDIA(508548)
136 SHAHNAGAR MP-09-005-045-003/50
(BUDHROUD) 		1709005045NRG24171020230318302 17/10/2023 ajay 1709005045WL028289 ajay 00415 SBIN0003508 1326 1326 Processed 09/11/2023 291259426 ajay MADHYANCHAL GRAMIN BANK(607232)
137 SHAHNAGAR MP-09-005-045-003/50
(BUDHROUD) 		1709005045NRG24171020230318301 17/10/2023 Ajay 1709005045WL028289 Ajay 00415 SBIN0003508 1326 1326 Processed 10/11/2023 291259426 Ajay STATE BANK OF INDIA(508548)
138 SHAHNAGAR MP-09-005-045-003/51
(BUDHROUD) 		1709005045NRG24171020230318303 17/10/2023 Nandkishor 1709005045WL028289 Nandkishor 00415 SBIN0003508 1326 1326 Processed 10/11/2023 291259426 Nandkishor STATE BANK OF INDIA(508548)
139 SHAHNAGAR MP-09-005-045-003/51
(BUDHROUD) 		1709005045NRG24171020230318304 17/10/2023 Nandkishor Prajapati 1709005045WL028289 Nandkishor Prajapati 00415 SBIN0003508 1326 1326 Processed 10/11/2023 291259426 NandkishorPrajapati STATE BANK OF INDIA(508548)
140 SHAHNAGAR MP-09-005-045-003/55
(BUDHROUD) 		1709005045NRG24171020230318305 17/10/2023 manoj 1709005045WL028289 manoj 00415 SBIN0003508 1326 1326 Processed 10/11/2023 291259426 manoj STATE BANK OF INDIA(508548)
141 SHAHNAGAR MP-09-005-045-003/55
(BUDHROUD) 		1709005045NRG24171020230318306 17/10/2023 Sandhya 1709005045WL028289 Sandhya 00415 SBIN0003508 1326 1326 Processed 09/11/2023 291259426 Sandhya MADHYANCHAL GRAMIN BANK(607232)
142 SHAHNAGAR MP-09-005-045-003/57-B
(BUDHROUD) 		1709005045NRG24171020230318248 17/10/2023 Vijay 1709005045WL028288 Vijay 00415 SBIN0003508 1326 1326 Processed 10/11/2023 291259426 Vijay STATE BANK OF INDIA(508548)
143 SHAHNAGAR MP-09-005-045-003/57-B
(BUDHROUD) 		1709005045NRG24171020230318247 17/10/2023 Vijay kumar 1709005045WL028288 Vijay kumar 00415 SBIN0003508 1326 1326 Processed 10/11/2023 291259426 Vijaykumar STATE BANK OF INDIA(508548)
144 SHAHNAGAR MP-09-005-045-003/64-B
(BUDHROUD) 		1709005045NRG24171020230318316 17/10/2023 ASHEESH KUMAR PRAJAPATI 1709005045WL028289 ASHEESH KUMAR PRAJAPATI 00415 SBIN0003508 1326 1326 Processed 10/11/2023 291259426 ASHEESHKUMARPRAJAPATI STATE BANK OF INDIA(508548)
145 SHAHNAGAR MP-09-005-045-003/66
(BUDHROUD) 		1709005045NRG24171020230318317 17/10/2023 phulchand 1709005045WL028289 phulchand 00415 SBIN0003508 1326 1326 Processed 09/11/2023 291259426 phulchand JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
146 SHAHNAGAR MP-09-005-045-003/72
(BUDHROUD) 		1709005045NRG24171020230318319 17/10/2023 Rampat 1709005045WL028289 Rampat 00415 SBIN0003508 1326 1326 Processed 10/11/2023 291259426 Rampat STATE BANK OF INDIA(508548)
147 SHAHNAGAR MP-09-005-045-003/72
(BUDHROUD) 		1709005045NRG24171020230318318 17/10/2023 Rampat 1709005045WL028289 Rampat 00415 SBIN0003508 1326 1326 Processed 10/11/2023 291259426 Rampat STATE BANK OF INDIA(508548)
148 SHAHNAGAR MP-09-005-045-003/74
(BUDHROUD) 		1709005045NRG24171020230318255 17/10/2023 Bharat kumar dubay 1709005045WL028288 Bharat kumar dubay 00415 SBIN0003508 1326 1326 Processed 10/11/2023 291259426 Bharatkumardubay STATE BANK OF INDIA(508548)
149 SHAHNAGAR MP-09-005-045-003/84-A
(BUDHROUD) 		1709005045NRG24171020230318259 17/10/2023 Rajkumar 1709005045WL028288 Rajkumar 00415 SBIN0003508 1326 1326 Processed 10/11/2023 291259426 Rajkumar STATE BANK OF INDIA(508548)
150 SHAHNAGAR MP-09-005-045-003/85-A
(BUDHROUD) 		1709005045NRG24171020230318260 17/10/2023 ravikumar 1709005045WL028288 ravikumar 00415 SBIN0003508 1326 1326 Processed 10/11/2023 291259426 ravikumar STATE BANK OF INDIA(508548)
151 SHAHNAGAR MP-09-005-045-003/87-A
(BUDHROUD) 		1709005045NRG24171020230318321 17/10/2023 Rakesh 1709005045WL028289 Rakesh 00415 SBIN0003508 1326 1326 Processed 10/11/2023 291259426 Rakesh STATE BANK OF INDIA(508548)
152 SHAHNAGAR MP-09-005-050-001/104-A
(BIJAKHEDA) 		1709005050NRG24171020230318472 17/10/2023 Puja bai 1709005050WL028303 Puja bai 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 Pujabai STATE BANK OF INDIA(508548)
153 SHAHNAGAR MP-09-005-050-001/105
(BIJAKHEDA) 		1709005050NRG24171020230318473 17/10/2023 jaggu 1709005050WL028303 jaggu 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 jaggu STATE BANK OF INDIA(508548)
154 SHAHNAGAR MP-09-005-050-001/105
(BIJAKHEDA) 		1709005050NRG24171020230318474 17/10/2023 Lali bai 1709005050WL028303 Lali bai 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 Lalibai STATE BANK OF INDIA(508548)
155 SHAHNAGAR MP-09-005-050-001/122
(BIJAKHEDA) 		1709005050NRG24171020230318475 17/10/2023 Rajkumar 1709005050WL028303 Rajkumar 00415 SBIN0003508 1200 1200 Processed 09/11/2023 291259426 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
156 SHAHNAGAR MP-09-005-050-001/122
(BIJAKHEDA) 		1709005050NRG24171020230318476 17/10/2023 Ram Bai yadav 1709005050WL028303 Ram Bai yadav 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 RamBaiyadav STATE BANK OF INDIA(508548)
157 SHAHNAGAR MP-09-005-050-001/125
(BIJAKHEDA) 		1709005050NRG24171020230318478 17/10/2023 Gulab bai 1709005050WL028303 Gulab bai 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 Gulabbai STATE BANK OF INDIA(508548)
158 SHAHNAGAR MP-09-005-050-001/125
(BIJAKHEDA) 		1709005050NRG24171020230318477 17/10/2023 Maharaj singh 1709005050WL028303 Maharaj singh 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 Maharajsingh STATE BANK OF INDIA(508548)
159 SHAHNAGAR MP-09-005-050-001/125
(BIJAKHEDA) 		1709005050NRG24171020230318479 17/10/2023 Seema gaund 1709005050WL028303 Seema gaund 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 Seemagaund STATE BANK OF INDIA(508548)
160 SHAHNAGAR MP-09-005-050-001/140
(BIJAKHEDA) 		1709005050NRG24171020230318483 17/10/2023 Charki bai 1709005050WL028303 Charki bai 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 Charkibai STATE BANK OF INDIA(508548)
161 SHAHNAGAR MP-09-005-050-001/140
(BIJAKHEDA) 		1709005050NRG24171020230318482 17/10/2023 Jyoti bai 1709005050WL028303 Jyoti bai 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 Jyotibai STATE BANK OF INDIA(508548)
162 SHAHNAGAR MP-09-005-050-001/140
(BIJAKHEDA) 		1709005050NRG24171020230318480 17/10/2023 munna 1709005050WL028303 munna 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 munna STATE BANK OF INDIA(508548)
163 SHAHNAGAR MP-09-005-050-001/140
(BIJAKHEDA) 		1709005050NRG24171020230318481 17/10/2023 munni bai 1709005050WL028303 munni bai 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 munnibai STATE BANK OF INDIA(508548)
164 SHAHNAGAR MP-09-005-050-001/149
(BIJAKHEDA) 		1709005050NRG24171020230318484 17/10/2023 Mem bai 1709005050WL028303 Mem bai 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 Membai STATE BANK OF INDIA(508548)
165 SHAHNAGAR MP-09-005-050-001/15
(BIJAKHEDA) 		1709005050NRG24171020230318485 17/10/2023 sukhdev singh 1709005050WL028303 sukhdev singh 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 sukhdevsingh STATE BANK OF INDIA(508548)
166 SHAHNAGAR MP-09-005-050-001/175
(BIJAKHEDA) 		1709005050NRG24171020230318486 17/10/2023 fdalee 1709005050WL028303 fdalee 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 fdalee STATE BANK OF INDIA(508548)
167 SHAHNAGAR MP-09-005-050-001/175
(BIJAKHEDA) 		1709005050NRG24171020230318487 17/10/2023 Sukko bai 1709005050WL028303 Sukko bai 00415 SBIN0003508 1200 1200 Processed 09/11/2023 291259426 Sukkobai MADHYANCHAL GRAMIN BANK(607232)
168 SHAHNAGAR MP-09-005-050-001/177
(BIJAKHEDA) 		1709005050NRG24171020230318489 17/10/2023 Rajaram 1709005050WL028303 Rajaram 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 Rajaram STATE BANK OF INDIA(508548)
169 SHAHNAGAR MP-09-005-050-001/177
(BIJAKHEDA) 		1709005050NRG24171020230318488 17/10/2023 Rajaram 1709005050WL028303 Rajaram 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 Rajaram STATE BANK OF INDIA(508548)
170 SHAHNAGAR MP-09-005-050-001/180
(BIJAKHEDA) 		1709005050NRG24171020230318491 17/10/2023 Laxmi bai 1709005050WL028303 Laxmi bai 00415 SBIN0003508 1200 1200 Processed 09/11/2023 291259426 Laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
171 SHAHNAGAR MP-09-005-050-001/180
(BIJAKHEDA) 		1709005050NRG24171020230318490 17/10/2023 Ram sarovar yadav 1709005050WL028303 Ram sarovar yadav 00415 SBIN0003508 1200 1200 Processed 09/11/2023 291259426 Ramsarovaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
172 SHAHNAGAR MP-09-005-050-001/201
(BIJAKHEDA) 		1709005050NRG24171020230318494 17/10/2023 Kamla bai 1709005050WL028303 Kamla bai 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 Kamlabai STATE BANK OF INDIA(508548)
173 SHAHNAGAR MP-09-005-050-001/202-C
(BIJAKHEDA) 		1709005050NRG24171020230318496 17/10/2023 Kala Bai 1709005050WL028303 Kala Bai 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 KalaBai STATE BANK OF INDIA(508548)
174 SHAHNAGAR MP-09-005-050-001/202-C
(BIJAKHEDA) 		1709005050NRG24171020230318495 17/10/2023 Kanchedi Lal 1709005050WL028303 Kanchedi Lal 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 KanchediLal STATE BANK OF INDIA(508548)
175 SHAHNAGAR MP-09-005-050-001/205
(BIJAKHEDA) 		1709005050NRG24171020230318497 17/10/2023 Ashok kumar 1709005050WL028303 Ashok kumar 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 Ashokkumar STATE BANK OF INDIA(508548)
176 SHAHNAGAR MP-09-005-050-001/205
(BIJAKHEDA) 		1709005050NRG24171020230318498 17/10/2023 Mithila bai 1709005050WL028303 Mithila bai 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 Mithilabai STATE BANK OF INDIA(508548)
177 SHAHNAGAR MP-09-005-050-001/221-A
(BIJAKHEDA) 		1709005050NRG24171020230318499 17/10/2023 pooja bai 1709005050WL028303 pooja bai 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 poojabai STATE BANK OF INDIA(508548)
178 SHAHNAGAR MP-09-005-050-001/225-A
(BIJAKHEDA) 		1709005050NRG24171020230318500 17/10/2023 Ramrup 1709005050WL028303 Ramrup 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 Ramrup STATE BANK OF INDIA(508548)
179 SHAHNAGAR MP-09-005-050-001/225-A
(BIJAKHEDA) 		1709005050NRG24171020230318501 17/10/2023 Vidya bai 1709005050WL028303 Vidya bai 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 Vidyabai STATE BANK OF INDIA(508548)
180 SHAHNAGAR MP-09-005-050-001/229
(BIJAKHEDA) 		1709005050NRG24171020230318502 17/10/2023 Ramji 1709005050WL028303 Ramji 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 Ramji STATE BANK OF INDIA(508548)
181 SHAHNAGAR MP-09-005-050-001/231-A
(BIJAKHEDA) 		1709005050NRG24171020230318504 17/10/2023 Rajendra 1709005050WL028303 Rajendra 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 Rajendra STATE BANK OF INDIA(508548)
182 SHAHNAGAR MP-09-005-050-001/231-A
(BIJAKHEDA) 		1709005050NRG24171020230318503 17/10/2023 Rajendra 1709005050WL028303 Rajendra 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 Rajendra STATE BANK OF INDIA(508548)
183 SHAHNAGAR MP-09-005-050-001/232-a
(BIJAKHEDA) 		1709005050NRG24171020230318505 17/10/2023 guddi bai 1709005050WL028303 guddi bai 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 guddibai STATE BANK OF INDIA(508548)
184 SHAHNAGAR MP-09-005-050-001/232-a
(BIJAKHEDA) 		1709005050NRG24171020230318506 17/10/2023 rambalesh 1709005050WL028303 rambalesh 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 rambalesh STATE BANK OF INDIA(508548)
185 SHAHNAGAR MP-09-005-050-001/232-B
(BIJAKHEDA) 		1709005050NRG24171020230318508 17/10/2023 Geeta bai 1709005050WL028303 Geeta bai 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 Geetabai STATE BANK OF INDIA(508548)
186 SHAHNAGAR MP-09-005-050-001/232-B
(BIJAKHEDA) 		1709005050NRG24171020230318507 17/10/2023 Ramprasad 1709005050WL028303 Ramprasad 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 Ramprasad STATE BANK OF INDIA(508548)
187 SHAHNAGAR MP-09-005-050-001/238
(BIJAKHEDA) 		1709005050NRG24171020230318509 17/10/2023 Mangi bai 1709005050WL028303 Mangi bai 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 Mangibai STATE BANK OF INDIA(508548)
188 SHAHNAGAR MP-09-005-050-001/239
(BIJAKHEDA) 		1709005050NRG24171020230318511 17/10/2023 Anita bai 1709005050WL028303 Anita bai 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 Anitabai STATE BANK OF INDIA(508548)
189 SHAHNAGAR MP-09-005-050-001/239
(BIJAKHEDA) 		1709005050NRG24171020230318510 17/10/2023 bhagvandas 1709005050WL028303 bhagvandas 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 bhagvandas STATE BANK OF INDIA(508548)
190 SHAHNAGAR MP-09-005-050-001/244
(BIJAKHEDA) 		1709005050NRG24171020230318513 17/10/2023 Sunita bai 1709005050WL028303 Sunita bai 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 Sunitabai STATE BANK OF INDIA(508548)
191 SHAHNAGAR MP-09-005-050-001/25-a
(BIJAKHEDA) 		1709005050NRG24171020230318514 17/10/2023 daman singh 1709005050WL028303 daman singh 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 damansingh STATE BANK OF INDIA(508548)
192 SHAHNAGAR MP-09-005-050-001/25-a
(BIJAKHEDA) 		1709005050NRG24171020230318515 17/10/2023 Sandhya Rani 1709005050WL028303 Sandhya Rani 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 SandhyaRani STATE BANK OF INDIA(508548)
193 SHAHNAGAR MP-09-005-050-001/256
(BIJAKHEDA) 		1709005050NRG24171020230318516 17/10/2023 Dulari bai 1709005050WL028303 Dulari bai 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 Dularibai STATE BANK OF INDIA(508548)
194 SHAHNAGAR MP-09-005-050-001/284
(BIJAKHEDA) 		1709005050NRG24171020230318517 17/10/2023 Ramkali yadav 1709005050WL028303 Ramkali yadav 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 Ramkaliyadav STATE BANK OF INDIA(508548)
195 SHAHNAGAR MP-09-005-050-001/294-B
(BIJAKHEDA) 		1709005050NRG24171020230318518 17/10/2023 baldev singh 1709005050WL028303 baldev singh 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 baldevsingh STATE BANK OF INDIA(508548)
196 SHAHNAGAR MP-09-005-050-001/294-B
(BIJAKHEDA) 		1709005050NRG24171020230318520 17/10/2023 Komal rani 1709005050WL028303 Komal rani 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 Komalrani STATE BANK OF INDIA(508548)
197 SHAHNAGAR MP-09-005-050-001/294-B
(BIJAKHEDA) 		1709005050NRG24171020230318519 17/10/2023 Uma Rani 1709005050WL028303 Uma Rani 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 UmaRani STATE BANK OF INDIA(508548)
198 SHAHNAGAR MP-09-005-050-001/295
(BIJAKHEDA) 		1709005050NRG24171020230318521 17/10/2023 Santosh 1709005050WL028303 Santosh 00415 SBIN0003508 1200 1200 Processed 09/11/2023 291259426 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
199 SHAHNAGAR MP-09-005-050-001/296-A
(BIJAKHEDA) 		1709005050NRG24171020230318522 17/10/2023 Muniya bai 1709005050WL028303 Muniya bai 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 Muniyabai STATE BANK OF INDIA(508548)
200 SHAHNAGAR MP-09-005-050-001/303-a
(BIJAKHEDA) 		1709005050NRG24171020230318523 17/10/2023 Babbal singh 1709005050WL028303 Babbal singh 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 Babbalsingh STATE BANK OF INDIA(508548)
201 SHAHNAGAR MP-09-005-050-001/304
(BIJAKHEDA) 		1709005050NRG24171020230318524 17/10/2023 Mahesh yadav 1709005050WL028303 Mahesh yadav 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 Maheshyadav STATE BANK OF INDIA(508548)
202 SHAHNAGAR MP-09-005-050-001/304
(BIJAKHEDA) 		1709005050NRG24171020230318525 17/10/2023 Sunita bai 1709005050WL028303 Sunita bai 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 Sunitabai STATE BANK OF INDIA(508548)
203 SHAHNAGAR MP-09-005-050-001/305
(BIJAKHEDA) 		1709005050NRG24171020230318526 17/10/2023 Basant Lal yadav 1709005050WL028303 Basant Lal yadav 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 BasantLalyadav STATE BANK OF INDIA(508548)
204 SHAHNAGAR MP-09-005-050-001/305
(BIJAKHEDA) 		1709005050NRG24171020230318527 17/10/2023 Usha bai 1709005050WL028303 Usha bai 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 Ushabai STATE BANK OF INDIA(508548)
205 SHAHNAGAR MP-09-005-050-001/307
(BIJAKHEDA) 		1709005050NRG24171020230318528 17/10/2023 Kashi bai 1709005050WL028303 Kashi bai 00415 SBIN0003508 1200 1200 Processed 09/11/2023 291259426 Kashibai INDIA POST PAYMENTS BANK LIMITED(508528)
206 SHAHNAGAR MP-09-005-050-001/308-A
(BIJAKHEDA) 		1709005050NRG24171020230318529 17/10/2023 ramnath 1709005050WL028303 ramnath 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 ramnath STATE BANK OF INDIA(508548)
207 SHAHNAGAR MP-09-005-050-001/308-A
(BIJAKHEDA) 		1709005050NRG24171020230318530 17/10/2023 Sabita bai yadav 1709005050WL028303 Sabita bai yadav 00415 SBIN0003508 1200 1200 Processed 09/11/2023 291259426 Sabitabaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
208 SHAHNAGAR MP-09-005-050-001/32
(BIJAKHEDA) 		1709005050NRG24171020230318531 17/10/2023 Goutam singh 1709005050WL028303 Goutam singh 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 Goutamsingh STATE BANK OF INDIA(508548)
209 SHAHNAGAR MP-09-005-050-001/322
(BIJAKHEDA) 		1709005050NRG24171020230318532 17/10/2023 basant lal 1709005050WL028303 basant lal 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 basantlal STATE BANK OF INDIA(508548)
210 SHAHNAGAR MP-09-005-050-001/322
(BIJAKHEDA) 		1709005050NRG24171020230318533 17/10/2023 Kallu bai 1709005050WL028303 Kallu bai 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 Kallubai STATE BANK OF INDIA(508548)
211 SHAHNAGAR MP-09-005-050-001/325
(BIJAKHEDA) 		1709005050NRG24171020230318534 17/10/2023 Bisarti bai 1709005050WL028303 Bisarti bai 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 Bisartibai STATE BANK OF INDIA(508548)
212 SHAHNAGAR MP-09-005-050-001/326
(BIJAKHEDA) 		1709005050NRG24171020230318535 17/10/2023 Luttan 1709005050WL028303 Luttan 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 Luttan STATE BANK OF INDIA(508548)
213 SHAHNAGAR MP-09-005-050-001/326
(BIJAKHEDA) 		1709005050NRG24171020230318536 17/10/2023 ram bai 1709005050WL028303 ram bai 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 rambai STATE BANK OF INDIA(508548)
214 SHAHNAGAR MP-09-005-050-001/335-C
(BIJAKHEDA) 		1709005050NRG24171020230318538 17/10/2023 Gaytri bai 1709005050WL028303 Gaytri bai 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 Gaytribai STATE BANK OF INDIA(508548)
215 SHAHNAGAR MP-09-005-050-001/335-C
(BIJAKHEDA) 		1709005050NRG24171020230318537 17/10/2023 Naresh Kumar yadav 1709005050WL028303 Naresh Kumar yadav 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 NareshKumaryadav STATE BANK OF INDIA(508548)
216 SHAHNAGAR MP-09-005-050-001/345-a
(BIJAKHEDA) 		1709005050NRG24171020230318539 17/10/2023 Ramkesh 1709005050WL028303 Ramkesh 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 Ramkesh STATE BANK OF INDIA(508548)
217 SHAHNAGAR MP-09-005-050-001/345-a
(BIJAKHEDA) 		1709005050NRG24171020230318540 17/10/2023 Suman bai 1709005050WL028303 Suman bai 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 Sumanbai STATE BANK OF INDIA(508548)
218 SHAHNAGAR MP-09-005-050-001/346-A
(BIJAKHEDA) 		1709005050NRG24171020230318542 17/10/2023 savitree bai 1709005050WL028303 savitree bai 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 savitreebai STATE BANK OF INDIA(508548)
219 SHAHNAGAR MP-09-005-050-001/346-A
(BIJAKHEDA) 		1709005050NRG24171020230318541 17/10/2023 savitree bai 1709005050WL028303 savitree bai 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 savitreebai STATE BANK OF INDIA(508548)
220 SHAHNAGAR MP-09-005-050-001/346-B
(BIJAKHEDA) 		1709005050NRG24171020230318543 17/10/2023 prem bai 1709005050WL028303 prem bai 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 prembai STATE BANK OF INDIA(508548)
221 SHAHNAGAR MP-09-005-050-001/346-D
(BIJAKHEDA) 		1709005050NRG24171020230318544 17/10/2023 Moti Lal Yadav 1709005050WL028303 Moti Lal Yadav 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 MotiLalYadav STATE BANK OF INDIA(508548)
222 SHAHNAGAR MP-09-005-050-001/347
(BIJAKHEDA) 		1709005050NRG24171020230318546 17/10/2023 Ghasiram 1709005050WL028303 Ghasiram 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 Ghasiram STATE BANK OF INDIA(508548)
223 SHAHNAGAR MP-09-005-050-001/347
(BIJAKHEDA) 		1709005050NRG24171020230318547 17/10/2023 kamla bai 1709005050WL028303 kamla bai 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 kamlabai STATE BANK OF INDIA(508548)
224 SHAHNAGAR MP-09-005-050-001/350
(BIJAKHEDA) 		1709005050NRG24171020230318549 17/10/2023 Sunder lal 1709005050WL028303 Sunder lal 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 Sunderlal STATE BANK OF INDIA(508548)
225 SHAHNAGAR MP-09-005-050-001/350
(BIJAKHEDA) 		1709005050NRG24171020230318548 17/10/2023 Sunder lal 1709005050WL028303 Sunder lal 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 Sunderlal STATE BANK OF INDIA(508548)
226 SHAHNAGAR MP-09-005-050-001/352
(BIJAKHEDA) 		1709005050NRG24171020230318550 17/10/2023 Atal yadav 1709005050WL028303 Atal yadav 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 Atalyadav STATE BANK OF INDIA(508548)
227 SHAHNAGAR MP-09-005-050-001/352
(BIJAKHEDA) 		1709005050NRG24171020230318551 17/10/2023 jeera bai 1709005050WL028303 jeera bai 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 jeerabai STATE BANK OF INDIA(508548)
228 SHAHNAGAR MP-09-005-050-001/352-a
(BIJAKHEDA) 		1709005050NRG24171020230318552 17/10/2023 gomti bai 1709005050WL028303 gomti bai 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 gomtibai STATE BANK OF INDIA(508548)
229 SHAHNAGAR MP-09-005-050-001/358
(BIJAKHEDA) 		1709005050NRG24171020230318555 17/10/2023 Geeta bai 1709005050WL028303 Geeta bai 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 Geetabai STATE BANK OF INDIA(508548)
230 SHAHNAGAR MP-09-005-050-001/358
(BIJAKHEDA) 		1709005050NRG24171020230318554 17/10/2023 Lattoo prasad 1709005050WL028303 Lattoo prasad 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 Lattooprasad STATE BANK OF INDIA(508548)
231 SHAHNAGAR MP-09-005-050-001/358
(BIJAKHEDA) 		1709005050NRG24171020230318553 17/10/2023 shankar 1709005050WL028303 shankar 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 shankar STATE BANK OF INDIA(508548)
232 SHAHNAGAR MP-09-005-050-001/361
(BIJAKHEDA) 		1709005050NRG24171020230318556 17/10/2023 kashi ram 1709005050WL028303 kashi ram 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 kashiram STATE BANK OF INDIA(508548)
233 SHAHNAGAR MP-09-005-050-001/361
(BIJAKHEDA) 		1709005050NRG24171020230318557 17/10/2023 Keshar bai 1709005050WL028303 Keshar bai 00415 SBIN0003508 1200 1200 Processed 09/11/2023 291259426 Kesharbai INDIA POST PAYMENTS BANK LIMITED(508528)
234 SHAHNAGAR MP-09-005-050-001/361-A
(BIJAKHEDA) 		1709005050NRG24171020230318558 17/10/2023 Kamla bai 1709005050WL028303 Kamla bai 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 Kamlabai STATE BANK OF INDIA(508548)
235 SHAHNAGAR MP-09-005-050-001/361-A
(BIJAKHEDA) 		1709005050NRG24171020230318559 17/10/2023 Raghvendra prasad 1709005050WL028303 Raghvendra prasad 00415 SBIN0003508 1200 1200 Processed 09/11/2023 291259426 Raghvendraprasad INDIA POST PAYMENTS BANK LIMITED(508528)
236 SHAHNAGAR MP-09-005-050-001/364
(BIJAKHEDA) 		1709005050NRG24171020230318561 17/10/2023 Jins bai 1709005050WL028303 Jins bai 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 Jinsbai STATE BANK OF INDIA(508548)
237 SHAHNAGAR MP-09-005-050-001/364
(BIJAKHEDA) 		1709005050NRG24171020230318560 17/10/2023 Sundar singh 1709005050WL028303 Sundar singh 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 Sundarsingh STATE BANK OF INDIA(508548)
238 SHAHNAGAR MP-09-005-050-001/371-A
(BIJAKHEDA) 		1709005050NRG24171020230318562 17/10/2023 Muneem 1709005050WL028303 Muneem 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 Muneem STATE BANK OF INDIA(508548)
239 SHAHNAGAR MP-09-005-050-001/371-A
(BIJAKHEDA) 		1709005050NRG24171020230318563 17/10/2023 sajaniya bai 1709005050WL028303 sajaniya bai 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 sajaniyabai STATE BANK OF INDIA(508548)
240 SHAHNAGAR MP-09-005-050-001/392-A
(BIJAKHEDA) 		1709005050NRG24171020230318564 17/10/2023 kalu ram 1709005050WL028303 kalu ram 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 kaluram STATE BANK OF INDIA(508548)
241 SHAHNAGAR MP-09-005-050-001/392-A
(BIJAKHEDA) 		1709005050NRG24171020230318565 17/10/2023 Rajkumari 1709005050WL028303 Rajkumari 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 Rajkumari STATE BANK OF INDIA(508548)
242 SHAHNAGAR MP-09-005-050-001/426
(BIJAKHEDA) 		1709005050NRG24171020230318567 17/10/2023 Raman singh 1709005050WL028303 Raman singh 00415 SBIN0003508 1200 1200 Processed 09/11/2023 291259426 Ramansingh MADHYANCHAL GRAMIN BANK(607232)
243 SHAHNAGAR MP-09-005-050-001/426
(BIJAKHEDA) 		1709005050NRG24171020230318566 17/10/2023 Raman singh 1709005050WL028303 Raman singh 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 Ramansingh STATE BANK OF INDIA(508548)
244 SHAHNAGAR MP-09-005-050-001/427
(BIJAKHEDA) 		1709005050NRG24171020230318568 17/10/2023 Guddi bai 1709005050WL028303 Guddi bai 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 Guddibai STATE BANK OF INDIA(508548)
245 SHAHNAGAR MP-09-005-050-001/427
(BIJAKHEDA) 		1709005050NRG24171020230318569 17/10/2023 SHRIKESH 1709005050WL028303 SHRIKESH 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 SHRIKESH STATE BANK OF INDIA(508548)
246 SHAHNAGAR MP-09-005-050-001/428
(BIJAKHEDA) 		1709005050NRG24171020230318570 17/10/2023 Anni bai 1709005050WL028303 Anni bai 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 Annibai STATE BANK OF INDIA(508548)
247 SHAHNAGAR MP-09-005-050-001/430
(BIJAKHEDA) 		1709005050NRG24171020230318571 17/10/2023 Sona bai 1709005050WL028303 Sona bai 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 Sonabai STATE BANK OF INDIA(508548)
248 SHAHNAGAR MP-09-005-050-001/431-A
(BIJAKHEDA) 		1709005050NRG24171020230318572 17/10/2023 Mahendra Singh 1709005050WL028303 Mahendra Singh 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 MahendraSingh STATE BANK OF INDIA(508548)
249 SHAHNAGAR MP-09-005-050-001/437
(BIJAKHEDA) 		1709005050NRG24171020230318574 17/10/2023 kisso bai 1709005050WL028303 kisso bai 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 kissobai STATE BANK OF INDIA(508548)
250 SHAHNAGAR MP-09-005-050-001/437
(BIJAKHEDA) 		1709005050NRG24171020230318573 17/10/2023 Tejram 1709005050WL028303 Tejram 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 Tejram STATE BANK OF INDIA(508548)
251 SHAHNAGAR MP-09-005-050-001/444
(BIJAKHEDA) 		1709005050NRG24171020230318575 17/10/2023 Sita Bai prajapati 1709005050WL028303 Sita Bai prajapati 00415 SBIN0003508 1200 1200 Processed 09/11/2023 291259426 SitaBaiprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
252 SHAHNAGAR MP-09-005-050-001/465
(BIJAKHEDA) 		1709005050NRG24171020230318576 17/10/2023 Munna lal 1709005050WL028303 Munna lal 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 Munnalal STATE BANK OF INDIA(508548)
253 SHAHNAGAR MP-09-005-050-001/465
(BIJAKHEDA) 		1709005050NRG24171020230318577 17/10/2023 Sheela bai 1709005050WL028303 Sheela bai 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 Sheelabai STATE BANK OF INDIA(508548)
254 SHAHNAGAR MP-09-005-050-001/478-A
(BIJAKHEDA) 		1709005050NRG24171020230318578 17/10/2023 Ghansyam 1709005050WL028303 Ghansyam 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 Ghansyam STATE BANK OF INDIA(508548)
255 SHAHNAGAR MP-09-005-050-001/479-A
(BIJAKHEDA) 		1709005050NRG24171020230318579 17/10/2023 Rammu bai 1709005050WL028303 Rammu bai 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 Rammubai STATE BANK OF INDIA(508548)
256 SHAHNAGAR MP-09-005-050-001/518
(BIJAKHEDA) 		1709005050NRG24171020230318581 17/10/2023 Laxmi bai 1709005050WL028303 Laxmi bai 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 Laxmibai STATE BANK OF INDIA(508548)
257 SHAHNAGAR MP-09-005-050-001/520
(BIJAKHEDA) 		1709005050NRG24171020230318582 17/10/2023 Ashok rani 1709005050WL028303 Ashok rani 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 Ashokrani STATE BANK OF INDIA(508548)
258 SHAHNAGAR MP-09-005-050-001/56-A
(BIJAKHEDA) 		1709005050NRG24171020230318583 17/10/2023 Raja bai 1709005050WL028303 Raja bai 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 Rajabai STATE BANK OF INDIA(508548)
259 SHAHNAGAR MP-09-005-050-001/75
(BIJAKHEDA) 		1709005050NRG24171020230318584 17/10/2023 Pran bai 1709005050WL028303 Pran bai 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 Pranbai STATE BANK OF INDIA(508548)
260 SHAHNAGAR MP-09-005-050-001/85
(BIJAKHEDA) 		1709005050NRG24171020230318585 17/10/2023 saya bai 1709005050WL028303 saya bai 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 sayabai STATE BANK OF INDIA(508548)
261 SHAHNAGAR MP-09-005-050-001/90
(BIJAKHEDA) 		1709005050NRG24171020230318586 17/10/2023 Dropti bai 1709005050WL028303 Dropti bai 00415 SBIN0003508 1200 1200 Processed 09/11/2023 291259426 Droptibai INDIA POST PAYMENTS BANK LIMITED(508528)
262 SHAHNAGAR MP-09-005-050-002/10-A
(BIJAKHEDA) 		1709005050NRG24171020230318587 17/10/2023 teji lal 1709005050WL028303 teji lal 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 tejilal STATE BANK OF INDIA(508548)
263 SHAHNAGAR MP-09-005-050-002/15-A
(BIJAKHEDA) 		1709005050NRG24171020230318589 17/10/2023 arti bai 1709005050WL028303 arti bai 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 artibai STATE BANK OF INDIA(508548)
264 SHAHNAGAR MP-09-005-050-002/15-A
(BIJAKHEDA) 		1709005050NRG24171020230318588 17/10/2023 heeramani 1709005050WL028303 heeramani 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 heeramani STATE BANK OF INDIA(508548)
265 SHAHNAGAR MP-09-005-050-002/19
(BIJAKHEDA) 		1709005050NRG24171020230318590 17/10/2023 Gaura bai 1709005050WL028303 Gaura bai 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 Gaurabai STATE BANK OF INDIA(508548)
266 SHAHNAGAR MP-09-005-050-002/20-A
(BIJAKHEDA) 		1709005050NRG24171020230318591 17/10/2023 balram prasad 1709005050WL028303 balram prasad 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 balramprasad STATE BANK OF INDIA(508548)
267 SHAHNAGAR MP-09-005-050-002/23
(BIJAKHEDA) 		1709005050NRG24171020230318593 17/10/2023 Laxmi bai 1709005050WL028303 Laxmi bai 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 Laxmibai STATE BANK OF INDIA(508548)
268 SHAHNAGAR MP-09-005-050-002/23
(BIJAKHEDA) 		1709005050NRG24171020230318592 17/10/2023 Pradeep kumar 1709005050WL028303 Pradeep kumar 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 Pradeepkumar STATE BANK OF INDIA(508548)
269 SHAHNAGAR MP-09-005-050-002/26
(BIJAKHEDA) 		1709005050NRG24171020230318594 17/10/2023 Dasai lal 1709005050WL028303 Dasai lal 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 Dasailal STATE BANK OF INDIA(508548)
270 SHAHNAGAR MP-09-005-050-002/26
(BIJAKHEDA) 		1709005050NRG24171020230318595 17/10/2023 Mithla bai 1709005050WL028303 Mithla bai 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 Mithlabai STATE BANK OF INDIA(508548)
271 SHAHNAGAR MP-09-005-050-002/28
(BIJAKHEDA) 		1709005050NRG24171020230318596 17/10/2023 BALVEER SINGH 1709005050WL028303 BALVEER SINGH 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 BALVEERSINGH STATE BANK OF INDIA(508548)
272 SHAHNAGAR MP-09-005-050-002/28
(BIJAKHEDA) 		1709005050NRG24171020230318597 17/10/2023 SUMINTRA BAI SINGH 1709005050WL028303 SUMINTRA BAI SINGH 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 SUMINTRABAISINGH STATE BANK OF INDIA(508548)
273 SHAHNAGAR MP-09-005-050-002/35
(BIJAKHEDA) 		1709005050NRG24171020230318598 17/10/2023 Mina bai 1709005050WL028303 Mina bai 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 Minabai STATE BANK OF INDIA(508548)
274 SHAHNAGAR MP-09-005-050-002/36-A
(BIJAKHEDA) 		1709005050NRG24171020230318599 17/10/2023 bhoopat singh 1709005050WL028303 bhoopat singh 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 bhoopatsingh STATE BANK OF INDIA(508548)
275 SHAHNAGAR MP-09-005-050-002/36-A
(BIJAKHEDA) 		1709005050NRG24171020230318600 17/10/2023 Leela bai 1709005050WL028303 Leela bai 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 Leelabai STATE BANK OF INDIA(508548)
276 SHAHNAGAR MP-09-005-050-002/38
(BIJAKHEDA) 		1709005050NRG24171020230318601 17/10/2023 guljar singh 1709005050WL028303 guljar singh 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 guljarsingh STATE BANK OF INDIA(508548)
277 SHAHNAGAR MP-09-005-050-002/43
(BIJAKHEDA) 		1709005050NRG24171020230318603 17/10/2023 binnu bai 1709005050WL028303 binnu bai 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 binnubai STATE BANK OF INDIA(508548)
278 SHAHNAGAR MP-09-005-050-002/43
(BIJAKHEDA) 		1709005050NRG24171020230318602 17/10/2023 pahadu 1709005050WL028303 pahadu 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 pahadu STATE BANK OF INDIA(508548)
279 SHAHNAGAR MP-09-005-050-002/45
(BIJAKHEDA) 		1709005050NRG24171020230318604 17/10/2023 bhukhan adiwasi 1709005050WL028303 bhukhan adiwasi 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 bhukhanadiwasi STATE BANK OF INDIA(508548)
280 SHAHNAGAR MP-09-005-050-002/45
(BIJAKHEDA) 		1709005050NRG24171020230318605 17/10/2023 Sukaran bai 1709005050WL028303 Sukaran bai 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 Sukaranbai STATE BANK OF INDIA(508548)
281 SHAHNAGAR MP-09-005-050-002/47
(BIJAKHEDA) 		1709005050NRG24171020230318606 17/10/2023 Gudda 1709005050WL028303 Gudda 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 Gudda STATE BANK OF INDIA(508548)
282 SHAHNAGAR MP-09-005-050-002/61
(BIJAKHEDA) 		1709005050NRG24171020230318607 17/10/2023 dasrth 1709005050WL028303 dasrth 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 dasrth STATE BANK OF INDIA(508548)
283 SHAHNAGAR MP-09-005-050-002/65
(BIJAKHEDA) 		1709005050NRG24171020230318611 17/10/2023 ANITA BAI 1709005050WL028303 ANITA BAI 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 ANITABAI STATE BANK OF INDIA(508548)
284 SHAHNAGAR MP-09-005-050-002/65
(BIJAKHEDA) 		1709005050NRG24171020230318610 17/10/2023 Devraj singh 1709005050WL028303 Devraj singh 00415 SBIN0003508 1200 1200 Processed 09/11/2023 291259426 Devrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
285 SHAHNAGAR MP-09-005-050-002/65
(BIJAKHEDA) 		1709005050NRG24171020230318609 17/10/2023 Kallu bai 1709005050WL028303 Kallu bai 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 Kallubai STATE BANK OF INDIA(508548)
286 SHAHNAGAR MP-09-005-050-002/65
(BIJAKHEDA) 		1709005050NRG24171020230318608 17/10/2023 Summer singh 1709005050WL028303 Summer singh 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 Summersingh STATE BANK OF INDIA(508548)
287 SHAHNAGAR MP-09-005-050-002/66
(BIJAKHEDA) 		1709005050NRG24171020230318613 17/10/2023 Itiya bai 1709005050WL028303 Itiya bai 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 Itiyabai STATE BANK OF INDIA(508548)
288 SHAHNAGAR MP-09-005-050-002/66
(BIJAKHEDA) 		1709005050NRG24171020230318612 17/10/2023 lakhan singh 1709005050WL028303 lakhan singh 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 lakhansingh STATE BANK OF INDIA(508548)
289 SHAHNAGAR MP-09-005-050-002/68
(BIJAKHEDA) 		1709005050NRG24171020230318614 17/10/2023 shyam lal 1709005050WL028303 shyam lal 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 shyamlal STATE BANK OF INDIA(508548)
290 SHAHNAGAR MP-09-005-050-002/74-A
(BIJAKHEDA) 		1709005050NRG24171020230318615 17/10/2023 Hetram 1709005050WL028303 Hetram 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 Hetram STATE BANK OF INDIA(508548)
291 SHAHNAGAR MP-09-005-050-002/74-A
(BIJAKHEDA) 		1709005050NRG24171020230318616 17/10/2023 Suggo bai 1709005050WL028303 Suggo bai 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 Suggobai STATE BANK OF INDIA(508548)
292 SHAHNAGAR MP-09-005-050-002/82-B
(BIJAKHEDA) 		1709005050NRG24171020230318618 17/10/2023 Ashi Dwivedi 1709005050WL028303 Ashi Dwivedi 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 AshiDwivedi STATE BANK OF INDIA(508548)
293 SHAHNAGAR MP-09-005-050-002/97
(BIJAKHEDA) 		1709005050NRG24171020230318619 17/10/2023 Kailashi 1709005050WL028303 Kailashi 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 Kailashi STATE BANK OF INDIA(508548)
294 SHAHNAGAR MP-09-005-050-002/99
(BIJAKHEDA) 		1709005050NRG24171020230318620 17/10/2023 surendra singh 1709005050WL028303 surendra singh 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 surendrasingh STATE BANK OF INDIA(508548)
295 SHAHNAGAR MP-09-005-050-002/99
(BIJAKHEDA) 		1709005050NRG24171020230318621 17/10/2023 Yashoda bai 1709005050WL028303 Yashoda bai 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259426 Yashodabai STATE BANK OF INDIA(508548)
296 SHAHNAGAR MP-09-005-060-001/304-A
(SHAHPUR KALA) 		1709005060NRG24171020230317958 17/10/2023 Ajay Kumar Yadav 1709005060WL028272 Ajay Kumar Yadav 00415 SBIN0003508 1000 1000 Processed 10/11/2023 291259426 AjayKumarYadav STATE BANK OF INDIA(508548)
297 SHAHNAGAR MP-09-005-060-001/306-A
(SHAHPUR KALA) 		1709005060NRG24171020230317959 17/10/2023 Rajesh Yadav 1709005060WL028272 Rajesh Yadav 00415 SBIN0003508 1000 1000 Processed 10/11/2023 291259426 RajeshYadav STATE BANK OF INDIA(508548)
SubTotal 297455 297455
298 SHAHNAGAR MP-09-005-026-001/129
(DOHLI) 		1709005026NRG24171020230318780 17/10/2023 laxmi rani 1709005026WL028327 laxmi rani 00415 SBIN0006062 200 200 Processed 10/11/2023 291259426 laxmirani STATE BANK OF INDIA(508548)
299 SHAHNAGAR MP-09-005-026-001/34
(DOHLI) 		1709005026NRG24171020230318814 17/10/2023 halki bahu 1709005026WL028343 halki bahu 00415 SBIN0006062 400 400 Processed 10/11/2023 291259426 halkibahu STATE BANK OF INDIA(508548)
300 SHAHNAGAR MP-09-005-026-001/34
(DOHLI) 		1709005026NRG24171020230318813 17/10/2023 ram sahay 1709005026WL028343 ram sahay 00415 SBIN0006062 400 400 Processed 10/11/2023 291259426 ramsahay STATE BANK OF INDIA(508548)
301 SHAHNAGAR MP-09-005-026-001/86-A
(DOHLI) 		1709005026NRG24171020230318781 17/10/2023 Chandan Singh 1709005026WL028327 Chandan Singh 00415 SBIN0006062 400 400 Processed 10/11/2023 291259426 ChandanSingh STATE BANK OF INDIA(508548)
302 SHAHNAGAR MP-09-005-026-001/86-A
(DOHLI) 		1709005026NRG24171020230318782 17/10/2023 reena bai 1709005026WL028327 reena bai 00415 SBIN0006062 400 400 Processed 10/11/2023 291259426 reenabai STATE BANK OF INDIA(508548)
303 SHAHNAGAR MP-09-005-026-002/36
(DOHLI) 		1709005026NRG24171020230318811 17/10/2023 charan singh 1709005026WL028342 charan singh 00415 SBIN0006062 400 400 Processed 09/11/2023 291259426 charansingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
304 SHAHNAGAR MP-09-005-026-002/36
(DOHLI) 		1709005026NRG24171020230318812 17/10/2023 pappi bai 1709005026WL028342 pappi bai 00415 SBIN0006062 400 400 Processed 10/11/2023 291259426 pappibai STATE BANK OF INDIA(508548)
305 SHAHNAGAR MP-09-005-026-004/28-A
(DOHLI) 		1709005026NRG24171020230318810 17/10/2023 Dharmendra 1709005026WL028341 Dharmendra 00415 SBIN0006062 400 400 Processed 09/11/2023 291259426 Dharmendra INDIAN BANK(607105)
306 SHAHNAGAR MP-09-005-031-001/28
(PATNA) 		1709005031NRG24171020230318450 17/10/2023 karan 1709005031WL028302 karan 00415 SBIN0006062 884 884 Processed 09/11/2023 291259426 karan JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
307 SHAHNAGAR MP-09-005-031-001/37
(PATNA) 		1709005031NRG24171020230318451 17/10/2023 Prahlad 1709005031WL028302 Prahlad 00415 SBIN0006062 1326 1326 Processed 10/11/2023 291259426 Prahlad STATE BANK OF INDIA(508548)
308 SHAHNAGAR MP-09-005-031-001/37-A
(PATNA) 		1709005031NRG24171020230318452 17/10/2023 Ajay 1709005031WL028302 Ajay 00415 SBIN0006062 1326 1326 Processed 10/11/2023 291259426 Ajay STATE BANK OF INDIA(508548)
309 SHAHNAGAR MP-09-005-031-001/38-A
(PATNA) 		1709005031NRG24171020230318453 17/10/2023 Prabhu dayal 1709005031WL028302 Prabhu dayal 00415 SBIN0006062 884 884 Processed 09/11/2023 291259426 Prabhudayal MADHYANCHAL GRAMIN BANK(607232)
310 SHAHNAGAR MP-09-005-031-001/4-A
(PATNA) 		1709005031NRG24171020230318454 17/10/2023 Rakesh 1709005031WL028302 Rakesh 00415 SBIN0006062 1326 1326 Processed 10/11/2023 291259426 Rakesh STATE BANK OF INDIA(508548)
311 SHAHNAGAR MP-09-005-031-001/45
(PATNA) 		1709005031NRG24171020230318455 17/10/2023 Raghuvar 1709005031WL028302 Raghuvar 00415 SBIN0006062 1326 1326 Processed 10/11/2023 291259426 Raghuvar STATE BANK OF INDIA(508548)
312 SHAHNAGAR MP-09-005-031-001/47-A
(PATNA) 		1709005031NRG24171020230318456 17/10/2023 Dhanesh singh 1709005031WL028302 Dhanesh singh 00415 SBIN0006062 884 884 Processed 10/11/2023 291259426 Dhaneshsingh STATE BANK OF INDIA(508548)
313 SHAHNAGAR MP-09-005-031-001/49
(PATNA) 		1709005031NRG24171020230318457 17/10/2023 Dhoop singh 1709005031WL028302 Dhoop singh 00415 SBIN0006062 1326 1326 Processed 10/11/2023 291259426 Dhoopsingh STATE BANK OF INDIA(508548)
314 SHAHNAGAR MP-09-005-031-001/49
(PATNA) 		1709005031NRG24171020230318458 17/10/2023 dhooprani 1709005031WL028302 dhooprani 00415 SBIN0006062 1326 1326 Processed 10/11/2023 291259426 dhooprani STATE BANK OF INDIA(508548)
315 SHAHNAGAR MP-09-005-031-001/52
(PATNA) 		1709005031NRG24171020230318460 17/10/2023 Gokul 1709005031WL028302 Gokul 00415 SBIN0006062 1326 1326 Processed 09/11/2023 291259426 Gokul JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
316 SHAHNAGAR MP-09-005-031-001/60
(PATNA) 		1709005031NRG24171020230318461 17/10/2023 Suryabhan 1709005031WL028302 Suryabhan 00415 SBIN0006062 1326 1326 Processed 10/11/2023 291259426 Suryabhan STATE BANK OF INDIA(508548)
317 SHAHNAGAR MP-09-005-031-001/61-B
(PATNA) 		1709005031NRG24171020230318463 17/10/2023 Hirday 1709005031WL028302 Hirday 00415 SBIN0006062 1326 1326 Processed 09/11/2023 291259426 Hirday MADHYANCHAL GRAMIN BANK(607232)
318 SHAHNAGAR MP-09-005-031-001/61-B
(PATNA) 		1709005031NRG24171020230318462 17/10/2023 Hirday 1709005031WL028302 Hirday 00415 SBIN0006062 1326 1326 Processed 09/11/2023 291259426 Hirday MADHYANCHAL GRAMIN BANK(607232)
319 SHAHNAGAR MP-09-005-031-001/70
(PATNA) 		1709005031NRG24171020230318464 17/10/2023 Shila bai 1709005031WL028302 Shila bai 00415 SBIN0006062 1326 1326 Processed 10/11/2023 291259426 Shilabai STATE BANK OF INDIA(508548)
320 SHAHNAGAR MP-09-005-031-001/84-B
(PATNA) 		1709005031NRG24171020230318465 17/10/2023 Gautam 1709005031WL028302 Gautam 00415 SBIN0006062 1326 1326 Processed 10/11/2023 291259426 Gautam STATE BANK OF INDIA(508548)
321 SHAHNAGAR MP-09-005-031-001/87-B
(PATNA) 		1709005031NRG24171020230318466 17/10/2023 kavitarani 1709005031WL028302 kavitarani 00415 SBIN0006062 1326 1326 Processed 10/11/2023 291259426 kavitarani STATE BANK OF INDIA(508548)
322 SHAHNAGAR MP-09-005-031-001/89-A
(PATNA) 		1709005031NRG24171020230318467 17/10/2023 Raju 1709005031WL028302 Raju 00415 SBIN0006062 1326 1326 Processed 10/11/2023 291259426 Raju STATE BANK OF INDIA(508548)
323 SHAHNAGAR MP-09-005-031-002/7
(PATNA) 		1709005031NRG24171020230318468 17/10/2023 Jagdeesh 1709005031WL028302 Jagdeesh 00415 SBIN0006062 1326 1326 Processed 10/11/2023 291259426 Jagdeesh STATE BANK OF INDIA(508548)
324 SHAHNAGAR MP-09-005-031-002/7
(PATNA) 		1709005031NRG24171020230318469 17/10/2023 Kailash parsad lodhi 1709005031WL028302 Kailash parsad lodhi 00415 SBIN0006062 1326 1326 Processed 10/11/2023 291259426 Kailashparsadlodhi STATE BANK OF INDIA(508548)
325 SHAHNAGAR MP-09-005-031-003/129
(PATNA) 		1709005031NRG24171020230318471 17/10/2023 ratiram 1709005031WL028302 ratiram 00415 SBIN0006062 1326 1326 Processed 10/11/2023 291259426 ratiram STATE BANK OF INDIA(508548)
SubTotal 28194 28194
326 SHAHNAGAR MP-09-005-045-002/171
(BUDHROUD) 		1709005045NRG24171020230318152 17/10/2023 badi bai 1709005045WL028286 badi bai 00415 SBIN0009745 663 663 Processed 10/11/2023 291259426 badibai STATE BANK OF INDIA(508548)
327 SHAHNAGAR MP-09-005-045-002/250
(BUDHROUD) 		1709005045NRG24171020230318278 17/10/2023 Vimla 1709005045WL028289 Vimla 00415 SBIN0009745 1326 1326 Processed 10/11/2023 291259426 Vimla STATE BANK OF INDIA(508548)
328 SHAHNAGAR MP-09-005-050-001/500-A
(BIJAKHEDA) 		1709005050NRG24171020230318580 17/10/2023 Motee lal 1709005050WL028303 Motee lal 00415 SBIN0009745 1200 1200 Processed 09/11/2023 291259426 Moteelal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3189 3189
329 SHAHNAGAR MP-09-005-050-002/82-B
(BIJAKHEDA) 		1709005050NRG24171020230318617 17/10/2023 AMIT DWIVEDI 1709005050WL028303 AMIT DWIVEDI 00468 UBIN0574546 1200 1200 Processed 10/11/2023 291259426 AMITDWIVEDI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
330 SHAHNAGAR MP-09-005-026-001/129
(DOHLI) 		1709005026NRG24171020230318779 17/10/2023 Chaube lal 1709005026WL028327 Chaube lal 00602 SBIN0RRMBGB 400 400 Processed 09/11/2023 291259426 Chaubelal MADHYANCHAL GRAMIN BANK(607232)
331 SHAHNAGAR MP-09-005-031-002/7
(PATNA) 		1709005031NRG24171020230318470 17/10/2023 KALPANA 1709005031WL028302 KALPANA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259426 KALPANA MADHYANCHAL GRAMIN BANK(607232)
332 SHAHNAGAR MP-09-005-045-002/102
(BUDHROUD) 		1709005045NRG24171020230318183 17/10/2023 bhagirath 1709005045WL028287 bhagirath 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259426 bhagirath FINO PAYMENTS BANK LTD(608001)
333 SHAHNAGAR MP-09-005-045-002/111-B
(BUDHROUD) 		1709005045NRG24171020230318184 17/10/2023 munna gond 1709005045WL028287 munna gond 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259426 munnagond INDIA POST PAYMENTS BANK LIMITED(508528)
334 SHAHNAGAR MP-09-005-045-002/111-D
(BUDHROUD) 		1709005045NRG24171020230318185 17/10/2023 ashok 1709005045WL028287 ashok 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291259426 ashok MADHYANCHAL GRAMIN BANK(607232)
335 SHAHNAGAR MP-09-005-045-002/111-D
(BUDHROUD) 		1709005045NRG24171020230318186 17/10/2023 sita bai chaudhary 1709005045WL028287 sita bai chaudhary 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291259426 sitabaichaudhary FINCARE SMALL FINANCE BANK LTD(608304)
336 SHAHNAGAR MP-09-005-045-002/117
(BUDHROUD) 		1709005045NRG24171020230318189 17/10/2023 suniya 1709005045WL028287 suniya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259426 suniya MADHYANCHAL GRAMIN BANK(607232)
337 SHAHNAGAR MP-09-005-045-002/120
(BUDHROUD) 		1709005045NRG24171020230318196 17/10/2023 hilya bai 1709005045WL028287 hilya bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259426 hilyabai MADHYANCHAL GRAMIN BANK(607232)
338 SHAHNAGAR MP-09-005-045-002/131
(BUDHROUD) 		1709005045NRG24171020230318199 17/10/2023 visarAti bai 1709005045WL028287 visarAti bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259426 visarAtibai INDIA POST PAYMENTS BANK LIMITED(508528)
339 SHAHNAGAR MP-09-005-045-002/157-A
(BUDHROUD) 		1709005045NRG24171020230318271 17/10/2023 om prakash 1709005045WL028289 om prakash 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259426 omprakash FINO PAYMENTS BANK LTD(608001)
340 SHAHNAGAR MP-09-005-045-002/158-D
(BUDHROUD) 		1709005045NRG24171020230318150 17/10/2023 sunita bai chaudhary 1709005045WL028286 sunita bai chaudhary 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291259426 sunitabaichaudhary FINCARE SMALL FINANCE BANK LTD(608304)
341 SHAHNAGAR MP-09-005-045-002/220-C
(BUDHROUD) 		1709005045NRG24171020230318163 17/10/2023 ashish kumar 1709005045WL028286 ashish kumar 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291259426 ashishkumar STATE BANK OF INDIA(508548)
342 SHAHNAGAR MP-09-005-045-002/228
(BUDHROUD) 		1709005045NRG24171020230318221 17/10/2023 ramkumari 1709005045WL028287 ramkumari 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291259426 ramkumari MADHYANCHAL GRAMIN BANK(607232)
343 SHAHNAGAR MP-09-005-045-002/326-A
(BUDHROUD) 		1709005045NRG24171020230318236 17/10/2023 sunil 1709005045WL028288 sunil 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259426 sunil MADHYANCHAL GRAMIN BANK(607232)
344 SHAHNAGAR MP-09-005-045-002/338
(BUDHROUD) 		1709005045NRG24171020230318237 17/10/2023 rekha 1709005045WL028288 rekha 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291259426 rekha MADHYANCHAL GRAMIN BANK(607232)
345 SHAHNAGAR MP-09-005-045-002/92-A
(BUDHROUD) 		1709005045NRG24171020230318177 17/10/2023 SANTAN SINGH 1709005045WL028286 SANTAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259426 SANTANSINGH MADHYANCHAL GRAMIN BANK(607232)
346 SHAHNAGAR MP-09-005-045-003/56
(BUDHROUD) 		1709005045NRG24171020230318308 17/10/2023 khel bai 1709005045WL028289 khel bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259426 khelbai MADHYANCHAL GRAMIN BANK(607232)
347 SHAHNAGAR MP-09-005-045-003/56
(BUDHROUD) 		1709005045NRG24171020230318307 17/10/2023 Pramod Kumar 1709005045WL028289 Pramod Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291259426 PramodKumar STATE BANK OF INDIA(508548)
348 SHAHNAGAR MP-09-005-045-003/85-A
(BUDHROUD) 		1709005045NRG24171020230318261 17/10/2023 ruby dubey 1709005045WL028288 ruby dubey 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259426 rubydubey MADHYANCHAL GRAMIN BANK(607232)
349 SHAHNAGAR MP-09-005-045-003/91
(BUDHROUD) 		1709005045NRG24171020230318263 17/10/2023 Rameshwar 1709005045WL028288 Rameshwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259426 Rameshwar FINO PAYMENTS BANK LTD(608001)
350 SHAHNAGAR MP-09-005-060-001/23-A
(SHAHPUR KALA) 		1709005060NRG24171020230317955 17/10/2023 Rammu 1709005060WL028272 Rammu 00602 SBIN0RRMBGB 1000 1000 Processed 09/11/2023 291259426 Rammu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 25047 25047
351 SHAHNAGAR MP-09-005-045-001/111-C
(BUDHROUD) 		1709005045NRG24171020230318179 17/10/2023 roshni singh 1709005045WL028287 roshni singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291259426 roshnisingh INDIA POST PAYMENTS BANK LIMITED(508528)
352 SHAHNAGAR MP-09-005-045-001/111-C
(BUDHROUD) 		1709005045NRG24171020230318178 17/10/2023 roshni singh 1709005045WL028287 roshni singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291259426 roshnisingh FINO PAYMENTS BANK LTD(608001)
353 SHAHNAGAR MP-09-005-045-001/181-B
(BUDHROUD) 		1709005045NRG24171020230318180 17/10/2023 chandrapal 1709005045WL028287 chandrapal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291259426 chandrapal FINO PAYMENTS BANK LTD(608001)
354 SHAHNAGAR MP-09-005-045-001/48-B
(BUDHROUD) 		1709005045NRG24171020230318265 17/10/2023 satish kumar 1709005045WL028289 satish kumar 00691 IPOS0000001 884 884 Processed 09/11/2023 291259426 satishkumar FINO PAYMENTS BANK LTD(608001)
355 SHAHNAGAR MP-09-005-045-001/48-B
(BUDHROUD) 		1709005045NRG24171020230318233 17/10/2023 satish kumar 1709005045WL028288 satish kumar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291259426 satishkumar STATE BANK OF INDIA(508548)
356 SHAHNAGAR MP-09-005-045-002/111-A
(BUDHROUD) 		1709005045NRG24171020230318268 17/10/2023 dharmu 1709005045WL028289 dharmu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291259426 dharmu INDIA POST PAYMENTS BANK LIMITED(508528)
357 SHAHNAGAR MP-09-005-045-002/121-A
(BUDHROUD) 		1709005045NRG24171020230318197 17/10/2023 shambhulal 1709005045WL028287 shambhulal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291259426 shambhulal INDIA POST PAYMENTS BANK LIMITED(508528)
358 SHAHNAGAR MP-09-005-045-002/145-B
(BUDHROUD) 		1709005045NRG24171020230318203 17/10/2023 varsha bai 1709005045WL028287 varsha bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291259426 varshabai INDIA POST PAYMENTS BANK LIMITED(508528)
359 SHAHNAGAR MP-09-005-045-002/156-B
(BUDHROUD) 		1709005045NRG24171020230318147 17/10/2023 pappu choudhary 1709005045WL028286 pappu choudhary 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291259426 pappuchoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
360 SHAHNAGAR MP-09-005-045-002/158-D
(BUDHROUD) 		1709005045NRG24171020230318149 17/10/2023 ajay chaudhary 1709005045WL028286 ajay chaudhary 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291259426 ajaychaudhary INDIA POST PAYMENTS BANK LIMITED(508528)
361 SHAHNAGAR MP-09-005-045-002/220-D
(BUDHROUD) 		1709005045NRG24171020230318219 17/10/2023 rahul 1709005045WL028287 rahul 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291259426 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
362 SHAHNAGAR MP-09-005-050-001/241-A
(BIJAKHEDA) 		1709005050NRG24171020230318512 17/10/2023 Anand kumari 1709005050WL028303 Anand kumari 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291259426 Anandkumari INDIA POST PAYMENTS BANK LIMITED(508528)
363 SHAHNAGAR MP-09-005-060-001/302
(SHAHPUR KALA) 		1709005060NRG24171020230317956 17/10/2023 Sardar Bai 1709005060WL028272 Sardar Bai 00691 IPOS0000001 800 800 Processed 09/11/2023 291259426 SardarBai INDIA POST PAYMENTS BANK LIMITED(508528)
364 SHAHNAGAR MP-09-005-060-001/302
(SHAHPUR KALA) 		1709005060NRG24171020230317957 17/10/2023 Sulochan Yadav 1709005060WL028272 Sulochan Yadav 00691 IPOS0000001 1000 1000 Processed 09/11/2023 291259426 SulochanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16702 16702
Total 442160 442160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_171023APB_FTO_321774 Central Bank Of India CBIN0280747 TIKURI FACTORY TOWNSHIP 1326
2 SHAHNAGAR MP1709005_171023APB_FTO_321774 Indian Bank IDIB000J608 Jhukehi 1200
3 SHAHNAGAR MP1709005_171023APB_FTO_321774 State Bank of India SBIN0000405 KATNI 1105
4 SHAHNAGAR MP1709005_171023APB_FTO_321774 State Bank of India SBIN0002883 PAWAI 66742
5 SHAHNAGAR MP1709005_171023APB_FTO_321774 State Bank of India SBIN0003508 SHAHNAGAR 297455
6 SHAHNAGAR MP1709005_171023APB_FTO_321774 State Bank of India SBIN0006062 RAIPURA 28194
7 SHAHNAGAR MP1709005_171023APB_FTO_321774 State Bank of India SBIN0009745 PURENA 3189
8 SHAHNAGAR MP1709005_171023APB_FTO_321774 Union Bank of India UBIN0574546 DISTRICT COURT JHINJHIRIKATNI 1200
9 SHAHNAGAR MP1709005_171023APB_FTO_321774 Madhyanchal Gramin Bank SBIN0RRMBGB BISANI 16691
10 SHAHNAGAR MP1709005_171023APB_FTO_321774 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 1726
11 SHAHNAGAR MP1709005_171023APB_FTO_321774 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 6630
12 SHAHNAGAR MP1709005_171023APB_FTO_321774 India Post Payments Bank IPOS0000001 Katni 1200
13 SHAHNAGAR MP1709005_171023APB_FTO_321774 India Post Payments Bank IPOS0000001 Satna 15502

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