Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:09:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_280324APB_FTO_522010
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-09-005-015-003/63-B
(MANKI) 		1709005015NRG24280320240612824 28/03/2024 Rakesh Singh yadav 1709005015WL048178 Rakesh Singh yadav 00089 CBIN0282625 2873 2873 Processed 19/04/2024 397918567 RakeshSinghyadav MADHYANCHAL GRAMIN BANK(607232)
2 SHAHNAGAR MP-09-005-015-003/63-B
(MANKI) 		1709005015NRG24280320240612823 28/03/2024 Rakesh Singh yadav 1709005015WL048178 Rakesh Singh yadav 00089 CBIN0282625 2873 2873 Processed 19/04/2024 397918567 RakeshSinghyadav CENTRAL BANK OF INDIA(607115)
3 SHAHNAGAR MP-09-005-019-002/94
(HARDUASARASBAHU) 		1709005019NRG24280320240614071 28/03/2024 dhaniram 1709005019WL048254 dhaniram 00089 CBIN0282625 442 442 Processed 19/04/2024 397918567 dhaniram CENTRAL BANK OF INDIA(607115)
4 SHAHNAGAR MP-09-005-019-005/17
(HARDUASARASBAHU) 		1709005019NRG24280320240614073 28/03/2024 Phannu 1709005019WL048254 Phannu 00089 CBIN0282625 442 442 Processed 19/04/2024 397918567 Phannu STATE BANK OF INDIA(508548)
5 SHAHNAGAR MP-09-005-019-005/17
(HARDUASARASBAHU) 		1709005019NRG24280320240614072 28/03/2024 Phannu 1709005019WL048254 Phannu 00089 CBIN0282625 442 442 Processed 19/04/2024 397918567 Phannu STATE BANK OF INDIA(508548)
6 SHAHNAGAR MP-09-005-019-005/46
(HARDUASARASBAHU) 		1709005019NRG24280320240614075 28/03/2024 Ram charan 1709005019WL048254 Ram charan 00089 CBIN0282625 442 442 Processed 19/04/2024 397918567 Ramcharan FINCARE SMALL FINANCE BANK LTD(608304)
7 SHAHNAGAR MP-09-005-019-005/46
(HARDUASARASBAHU) 		1709005019NRG24280320240614074 28/03/2024 Ram charan 1709005019WL048254 Ram charan 00089 CBIN0282625 442 442 Processed 19/04/2024 397918567 Ramcharan STATE BANK OF INDIA(508548)
8 SHAHNAGAR MP-09-005-019-005/52
(HARDUASARASBAHU) 		1709005019NRG24280320240614077 28/03/2024 Vishali 1709005019WL048254 Vishali 00089 CBIN0282625 442 442 Processed 19/04/2024 397918567 Vishali CENTRAL BANK OF INDIA(607115)
9 SHAHNAGAR MP-09-005-019-005/52
(HARDUASARASBAHU) 		1709005019NRG24280320240614076 28/03/2024 Vishali 1709005019WL048254 Vishali 00089 CBIN0282625 442 442 Processed 19/04/2024 397918567 Vishali CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
10 SHAHNAGAR MP-09-005-080-001/82
(MAINHA) 		1709005080NRG24280320240614088 28/03/2024 Bhole Singh 1709005080WL048256 Bhole Singh 00176 IDIB000A603 2652 2652 Processed 19/04/2024 397918567 BholeSingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHAHNAGAR MP-09-005-080-001/82
(MAINHA) 		1709005080NRG24280320240614087 28/03/2024 BHOLE SINGH 1709005080WL048256 BHOLE SINGH 00176 IDIB000A603 2652 2652 Processed 19/04/2024 397918567 BHOLESINGH STATE BANK OF INDIA(508548)
12 SHAHNAGAR MP-09-005-080-002/19
(MAINHA) 		1709005080NRG24280320240614089 28/03/2024 Vidya bai 1709005080WL048256 Vidya bai 00176 IDIB000A603 2652 2652 Processed 19/04/2024 397918567 Vidyabai STATE BANK OF INDIA(508548)
13 SHAHNAGAR MP-09-005-080-004/35
(MAINHA) 		1709005080NRG24280320240614142 28/03/2024 bhola Prasad Yadav 1709005080WL048256 bhola Prasad Yadav 00176 IDIB000A603 1105 1105 Processed 19/04/2024 397918567 bholaPrasadYadav INDIAN BANK(607105)
14 SHAHNAGAR MP-09-005-080-005/50
(MAINHA) 		1709005080NRG24280320240614155 28/03/2024 DILEEP SINGH 1709005080WL048256 DILEEP SINGH 00176 IDIB000A603 2652 2652 Processed 19/04/2024 397918567 DILEEPSINGH STATE BANK OF INDIA(508548)
15 SHAHNAGAR MP-09-005-080-005/50
(MAINHA) 		1709005080NRG24280320240614156 28/03/2024 DILEEP SINGH 1709005080WL048256 DILEEP SINGH 00176 IDIB000A603 2652 2652 Processed 19/04/2024 397918567 DILEEPSINGH STATE BANK OF INDIA(508548)
16 SHAHNAGAR MP-09-005-080-006/62
(MAINHA) 		1709005080NRG24280320240613967 28/03/2024 Ram kumar 1709005080WL048248 Ram kumar 00176 IDIB000A603 2210 2210 Processed 19/04/2024 397918567 Ramkumar BANK OF BARODA(606985)
SubTotal 16575 16575
17 SHAHNAGAR MP-09-005-080-002/20
(MAINHA) 		1709005080NRG24280320240614093 28/03/2024 Kamla Prasad 1709005080WL048256 Kamla Prasad 00176 IDIB000M564 2652 2652 Processed 19/04/2024 397918567 KamlaPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHAHNAGAR MP-09-005-080-002/20
(MAINHA) 		1709005080NRG24280320240614092 28/03/2024 Kamla Prasad 1709005080WL048256 Kamla Prasad 00176 IDIB000M564 2652 2652 Processed 20/04/2024 397918567 KamlaPrasad INDIAN OVERSEAS BANK(508541)
19 SHAHNAGAR MP-09-005-080-002/20
(MAINHA) 		1709005080NRG24280320240614091 28/03/2024 Kamla Prasad 1709005080WL048256 Kamla Prasad 00176 IDIB000M564 2652 2652 Processed 19/04/2024 397918567 KamlaPrasad INDIAN BANK(607105)
20 SHAHNAGAR MP-09-005-080-002/20
(MAINHA) 		1709005080NRG24280320240614090 28/03/2024 Kamla Prasad 1709005080WL048256 Kamla Prasad 00176 IDIB000M564 2652 2652 Processed 19/04/2024 397918567 KamlaPrasad INDIAN BANK(607105)
SubTotal 10608 10608
21 SHAHNAGAR MP-09-005-026-002/50
(DOHLI) 		1709005026NRG24280320240612454 28/03/2024 rukman yadav 1709005026WL048153 rukman yadav 00176 IDIB000P566 884 884 Processed 19/04/2024 397918567 rukmanyadav INDIAN BANK(607105)
22 SHAHNAGAR MP-09-005-031-003/105
(PATNA) 		1709005031NRG24280320240612298 28/03/2024 kranti bai 1709005031WL048134 kranti bai 00176 IDIB000P566 1326 1326 Processed 19/04/2024 397918567 krantibai INDIAN BANK(607105)
23 SHAHNAGAR MP-09-005-031-003/144
(PATNA) 		1709005031NRG24280320240612313 28/03/2024 kashi bai 1709005031WL048134 kashi bai 00176 IDIB000P566 1326 1326 Processed 19/04/2024 397918567 kashibai INDIAN BANK(607105)
SubTotal 3536 3536
24 SHAHNAGAR MP-09-005-080-003/23-A
(MAINHA) 		1709005080NRG24280320240614110 28/03/2024 kamal rani 1709005080WL048256 kamal rani 00415 SBIN0000417 2652 2652 Processed 19/04/2024 397918567 kamalrani STATE BANK OF INDIA(508548)
25 SHAHNAGAR MP-09-005-080-003/23-A
(MAINHA) 		1709005080NRG24280320240614109 28/03/2024 mahesh 1709005080WL048256 mahesh 00415 SBIN0000417 2652 2652 Processed 19/04/2024 397918567 mahesh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
26 SHAHNAGAR MP-09-005-037-001/78-A
(BORI) 		1709005037NRG24280320240612686 28/03/2024 rahul 1709005037WL048169 rahul 00415 SBIN0001348 2 2 Processed 19/04/2024 397918567 rahul IDBI BANK(607095)
27 SHAHNAGAR MP-09-005-037-001/78-A
(BORI) 		1709005037NRG24280320240612687 28/03/2024 ranu 1709005037WL048169 ranu 00415 SBIN0001348 2 2 Processed 19/04/2024 397918567 ranu STATE BANK OF INDIA(508548)
SubTotal 4 4
28 SHAHNAGAR MP-09-005-080-002/21
(MAINHA) 		1709005080NRG24280320240614095 28/03/2024 prakash rani 1709005080WL048256 prakash rani 00415 SBIN0003507 2652 2652 Processed 19/04/2024 397918567 prakashrani INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHAHNAGAR MP-09-005-080-002/21
(MAINHA) 		1709005080NRG24280320240614094 28/03/2024 PRAKASHRANI 1709005080WL048256 PRAKASHRANI 00415 SBIN0003507 2652 2652 Processed 19/04/2024 397918567 PRAKASHRANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
30 SHAHNAGAR MP-09-005-008-001/119
(KHAMARIYA ATARHAI) 		1709005008NRG24280320240614291 28/03/2024 gayadin 1709005008WL048268 gayadin 00415 SBIN0003508 1320 1320 Processed 19/04/2024 397918567 gayadin INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHAHNAGAR MP-09-005-008-001/119
(KHAMARIYA ATARHAI) 		1709005008NRG24280320240614290 28/03/2024 gayadin 1709005008WL048268 gayadin 00415 SBIN0003508 1320 1320 Processed 19/04/2024 397918567 gayadin STATE BANK OF INDIA(508548)
32 SHAHNAGAR MP-09-005-008-001/122-a
(KHAMARIYA ATARHAI) 		1709005008NRG24280320240614293 28/03/2024 USTAJ 1709005008WL048268 USTAJ 00415 SBIN0003508 1320 1320 Processed 19/04/2024 397918567 USTAJ STATE BANK OF INDIA(508548)
33 SHAHNAGAR MP-09-005-008-001/127-A
(KHAMARIYA ATARHAI) 		1709005008NRG24280320240612190 28/03/2024 Jayprakash lodhi 1709005008WL048127 Jayprakash lodhi 00415 SBIN0003508 1200 1200 Processed 19/04/2024 397918567 Jayprakashlodhi STATE BANK OF INDIA(508548)
34 SHAHNAGAR MP-09-005-008-001/127-A
(KHAMARIYA ATARHAI) 		1709005008NRG24280320240612191 28/03/2024 savitri 1709005008WL048127 savitri 00415 SBIN0003508 1200 1200 Processed 19/04/2024 397918567 savitri MADHYANCHAL GRAMIN BANK(607232)
35 SHAHNAGAR MP-09-005-008-001/131
(KHAMARIYA ATARHAI) 		1709005008NRG24280320240614294 28/03/2024 shyamlal adiwasi 1709005008WL048268 shyamlal adiwasi 00415 SBIN0003508 1320 1320 Processed 19/04/2024 397918567 shyamlaladiwasi STATE BANK OF INDIA(508548)
36 SHAHNAGAR MP-09-005-008-001/143
(KHAMARIYA ATARHAI) 		1709005008NRG24280320240614295 28/03/2024 Hariya 1709005008WL048268 Hariya 00415 SBIN0003508 220 220 Processed 19/04/2024 397918567 Hariya STATE BANK OF INDIA(508548)
37 SHAHNAGAR MP-09-005-008-001/144
(KHAMARIYA ATARHAI) 		1709005008NRG24280320240614296 28/03/2024 Ghasta 1709005008WL048268 Ghasta 00415 SBIN0003508 1320 1320 Processed 19/04/2024 397918567 Ghasta STATE BANK OF INDIA(508548)
38 SHAHNAGAR MP-09-005-008-001/146
(KHAMARIYA ATARHAI) 		1709005008NRG24280320240614297 28/03/2024 Rangi lal 1709005008WL048268 Rangi lal 00415 SBIN0003508 1320 1320 Processed 19/04/2024 397918567 Rangilal STATE BANK OF INDIA(508548)
39 SHAHNAGAR MP-09-005-008-001/151
(KHAMARIYA ATARHAI) 		1709005008NRG24280320240612193 28/03/2024 sahab singh 1709005008WL048127 sahab singh 00415 SBIN0003508 1200 1200 Processed 19/04/2024 397918567 sahabsingh STATE BANK OF INDIA(508548)
40 SHAHNAGAR MP-09-005-008-001/151
(KHAMARIYA ATARHAI) 		1709005008NRG24280320240612192 28/03/2024 sahab singh 1709005008WL048127 sahab singh 00415 SBIN0003508 1200 1200 Processed 19/04/2024 397918567 sahabsingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
41 SHAHNAGAR MP-09-005-008-001/173
(KHAMARIYA ATARHAI) 		1709005008NRG24280320240614298 28/03/2024 maniram 1709005008WL048268 maniram 00415 SBIN0003508 1320 1320 Processed 19/04/2024 397918567 maniram INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHAHNAGAR MP-09-005-008-001/173-A
(KHAMARIYA ATARHAI) 		1709005008NRG24280320240614299 28/03/2024 manoj lodhi 1709005008WL048268 manoj lodhi 00415 SBIN0003508 1320 1320 Processed 19/04/2024 397918567 manojlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHAHNAGAR MP-09-005-008-001/174-A
(KHAMARIYA ATARHAI) 		1709005008NRG24280320240612194 28/03/2024 siyaram 1709005008WL048127 siyaram 00415 SBIN0003508 1200 1200 Processed 19/04/2024 397918567 siyaram FINO PAYMENTS BANK LTD(608001)
44 SHAHNAGAR MP-09-005-008-001/182-A
(KHAMARIYA ATARHAI) 		1709005008NRG24280320240614300 28/03/2024 Pushpendra singh 1709005008WL048268 Pushpendra singh 00415 SBIN0003508 1200 1200 Processed 19/04/2024 397918567 Pushpendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHAHNAGAR MP-09-005-008-001/186
(KHAMARIYA ATARHAI) 		1709005008NRG24280320240614301 28/03/2024 dukhiya 1709005008WL048268 dukhiya 00415 SBIN0003508 200 200 Processed 19/04/2024 397918567 dukhiya STATE BANK OF INDIA(508548)
46 SHAHNAGAR MP-09-005-008-001/188-A
(KHAMARIYA ATARHAI) 		1709005008NRG24280320240614302 28/03/2024 mukesh 1709005008WL048268 mukesh 00415 SBIN0003508 1200 1200 Processed 19/04/2024 397918567 mukesh STATE BANK OF INDIA(508548)
47 SHAHNAGAR MP-09-005-008-001/192
(KHAMARIYA ATARHAI) 		1709005008NRG24280320240614303 28/03/2024 sumantri bai 1709005008WL048268 sumantri bai 00415 SBIN0003508 1200 1200 Processed 19/04/2024 397918567 sumantribai STATE BANK OF INDIA(508548)
48 SHAHNAGAR MP-09-005-008-001/192-A
(KHAMARIYA ATARHAI) 		1709005008NRG24280320240614304 28/03/2024 jayram 1709005008WL048268 jayram 00415 SBIN0003508 1200 1200 Processed 19/04/2024 397918567 jayram INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHAHNAGAR MP-09-005-008-001/213
(KHAMARIYA ATARHAI) 		1709005008NRG24280320240612196 28/03/2024 sarman sen 1709005008WL048127 sarman sen 00415 SBIN0003508 1200 1200 Processed 19/04/2024 397918567 sarmansen STATE BANK OF INDIA(508548)
50 SHAHNAGAR MP-09-005-008-001/224
(KHAMARIYA ATARHAI) 		1709005008NRG24280320240614306 28/03/2024 Lokpal 1709005008WL048268 Lokpal 00415 SBIN0003508 1200 1200 Processed 19/04/2024 397918567 Lokpal FINO PAYMENTS BANK LTD(608001)
51 SHAHNAGAR MP-09-005-008-001/224
(KHAMARIYA ATARHAI) 		1709005008NRG24280320240614305 28/03/2024 Lokpal 1709005008WL048268 Lokpal 00415 SBIN0003508 1200 1200 Processed 19/04/2024 397918567 Lokpal MADHYANCHAL GRAMIN BANK(607232)
52 SHAHNAGAR MP-09-005-008-001/227
(KHAMARIYA ATARHAI) 		1709005008NRG24280320240614308 28/03/2024 Ragni sen 1709005008WL048268 Ragni sen 00415 SBIN0003508 1200 1200 Processed 19/04/2024 397918567 Ragnisen STATE BANK OF INDIA(508548)
53 SHAHNAGAR MP-09-005-008-001/228
(KHAMARIYA ATARHAI) 		1709005008NRG24280320240614309 28/03/2024 rampratap 1709005008WL048268 rampratap 00415 SBIN0003508 1200 1200 Processed 19/04/2024 397918567 rampratap INDIA POST PAYMENTS BANK LIMITED(508528)
54 SHAHNAGAR MP-09-005-008-001/229
(KHAMARIYA ATARHAI) 		1709005008NRG24280320240612197 28/03/2024 bhagwandas 1709005008WL048127 bhagwandas 00415 SBIN0003508 1200 1200 Processed 19/04/2024 397918567 bhagwandas JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
55 SHAHNAGAR MP-09-005-008-001/236
(KHAMARIYA ATARHAI) 		1709005008NRG24280320240614311 28/03/2024 sugreev 1709005008WL048268 sugreev 00415 SBIN0003508 1200 1200 Processed 19/04/2024 397918567 sugreev STATE BANK OF INDIA(508548)
56 SHAHNAGAR MP-09-005-008-001/243-B
(KHAMARIYA ATARHAI) 		1709005008NRG24280320240614313 28/03/2024 pushpa bai kori 1709005008WL048268 pushpa bai kori 00415 SBIN0003508 1000 1000 Processed 19/04/2024 397918567 pushpabaikori INDIA POST PAYMENTS BANK LIMITED(508528)
57 SHAHNAGAR MP-09-005-008-001/247
(KHAMARIYA ATARHAI) 		1709005008NRG24280320240614314 28/03/2024 kala bai 1709005008WL048268 kala bai 00415 SBIN0003508 1200 1200 Processed 19/04/2024 397918567 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
58 SHAHNAGAR MP-09-005-008-001/250
(KHAMARIYA ATARHAI) 		1709005008NRG24280320240614315 28/03/2024 sureshkumar 1709005008WL048268 sureshkumar 00415 SBIN0003508 1200 1200 Processed 19/04/2024 397918567 sureshkumar STATE BANK OF INDIA(508548)
59 SHAHNAGAR MP-09-005-008-001/258
(KHAMARIYA ATARHAI) 		1709005008NRG24280320240614316 28/03/2024 ghasiram 1709005008WL048268 ghasiram 00415 SBIN0003508 1200 1200 Processed 19/04/2024 397918567 ghasiram STATE BANK OF INDIA(508548)
60 SHAHNAGAR MP-09-005-008-001/258-A
(KHAMARIYA ATARHAI) 		1709005008NRG24280320240614317 28/03/2024 sitaram 1709005008WL048268 sitaram 00415 SBIN0003508 1200 1200 Processed 19/04/2024 397918567 sitaram STATE BANK OF INDIA(508548)
61 SHAHNAGAR MP-09-005-008-001/29
(KHAMARIYA ATARHAI) 		1709005008NRG24280320240612199 28/03/2024 heera lal lodhi 1709005008WL048127 heera lal lodhi 00415 SBIN0003508 1320 1320 Processed 19/04/2024 397918567 heeralallodhi STATE BANK OF INDIA(508548)
62 SHAHNAGAR MP-09-005-008-001/335
(KHAMARIYA ATARHAI) 		1709005008NRG24280320240612200 28/03/2024 Satpal singh 1709005008WL048127 Satpal singh 00415 SBIN0003508 440 440 Processed 19/04/2024 397918567 Satpalsingh STATE BANK OF INDIA(508548)
63 SHAHNAGAR MP-09-005-008-001/348
(KHAMARIYA ATARHAI) 		1709005008NRG24280320240612202 28/03/2024 phool bai 1709005008WL048127 phool bai 00415 SBIN0003508 1320 1320 Processed 19/04/2024 397918567 phoolbai INDIA POST PAYMENTS BANK LIMITED(508528)
64 SHAHNAGAR MP-09-005-008-001/348
(KHAMARIYA ATARHAI) 		1709005008NRG24280320240612201 28/03/2024 rammilan 1709005008WL048127 rammilan 00415 SBIN0003508 1320 1320 Processed 19/04/2024 397918567 rammilan STATE BANK OF INDIA(508548)
65 SHAHNAGAR MP-09-005-008-001/367
(KHAMARIYA ATARHAI) 		1709005008NRG24280320240614319 28/03/2024 jagannath 1709005008WL048268 jagannath 00415 SBIN0003508 1200 1200 Processed 19/04/2024 397918567 jagannath STATE BANK OF INDIA(508548)
66 SHAHNAGAR MP-09-005-008-001/368-A
(KHAMARIYA ATARHAI) 		1709005008NRG24280320240612203 28/03/2024 Parsottam 1709005008WL048127 Parsottam 00415 SBIN0003508 1320 1320 Processed 19/04/2024 397918567 Parsottam STATE BANK OF INDIA(508548)
67 SHAHNAGAR MP-09-005-008-001/384
(KHAMARIYA ATARHAI) 		1709005008NRG24280320240614320 28/03/2024 badriprasad 1709005008WL048268 badriprasad 00415 SBIN0003508 1200 1200 Processed 19/04/2024 397918567 badriprasad STATE BANK OF INDIA(508548)
68 SHAHNAGAR MP-09-005-008-001/397
(KHAMARIYA ATARHAI) 		1709005008NRG24280320240612204 28/03/2024 Lakhan lal 1709005008WL048127 Lakhan lal 00415 SBIN0003508 1320 1320 Processed 19/04/2024 397918567 Lakhanlal MADHYANCHAL GRAMIN BANK(607232)
69 SHAHNAGAR MP-09-005-008-001/407
(KHAMARIYA ATARHAI) 		1709005008NRG24280320240612205 28/03/2024 kallu 1709005008WL048127 kallu 00415 SBIN0003508 1320 1320 Processed 19/04/2024 397918567 kallu STATE BANK OF INDIA(508548)
70 SHAHNAGAR MP-09-005-008-001/459
(KHAMARIYA ATARHAI) 		1709005008NRG24280320240614322 28/03/2024 Sukmati bai 1709005008WL048268 Sukmati bai 00415 SBIN0003508 220 220 Processed 19/04/2024 397918567 Sukmatibai INDIA POST PAYMENTS BANK LIMITED(508528)
71 SHAHNAGAR MP-09-005-008-001/50
(KHAMARIYA ATARHAI) 		1709005008NRG24280320240614323 28/03/2024 barkat 1709005008WL048268 barkat 00415 SBIN0003508 1320 1320 Processed 19/04/2024 397918567 barkat MADHYANCHAL GRAMIN BANK(607232)
72 SHAHNAGAR MP-09-005-008-001/51
(KHAMARIYA ATARHAI) 		1709005008NRG24280320240612206 28/03/2024 Dropati bai 1709005008WL048127 Dropati bai 00415 SBIN0003508 1320 1320 Processed 19/04/2024 397918567 Dropatibai STATE BANK OF INDIA(508548)
73 SHAHNAGAR MP-09-005-008-001/55
(KHAMARIYA ATARHAI) 		1709005008NRG24280320240614325 28/03/2024 rameshal 1709005008WL048268 rameshal 00415 SBIN0003508 1320 1320 Processed 19/04/2024 397918567 rameshal STATE BANK OF INDIA(508548)
74 SHAHNAGAR MP-09-005-008-001/55
(KHAMARIYA ATARHAI) 		1709005008NRG24280320240614324 28/03/2024 rameshal 1709005008WL048268 rameshal 00415 SBIN0003508 1320 1320 Processed 19/04/2024 397918567 rameshal MADHYANCHAL GRAMIN BANK(607232)
75 SHAHNAGAR MP-09-005-008-001/57
(KHAMARIYA ATARHAI) 		1709005008NRG24280320240612207 28/03/2024 deepak kumar 1709005008WL048127 deepak kumar 00415 SBIN0003508 1320 1320 Processed 19/04/2024 397918567 deepakkumar INDIA POST PAYMENTS BANK LIMITED(508528)
76 SHAHNAGAR MP-09-005-008-001/92-D
(KHAMARIYA ATARHAI) 		1709005008NRG24280320240614326 28/03/2024 binod kumar 1709005008WL048268 binod kumar 00415 SBIN0003508 1320 1320 Processed 19/04/2024 397918567 binodkumar INDIA POST PAYMENTS BANK LIMITED(508528)
77 SHAHNAGAR MP-09-005-036-001/231-B
(MAHEBA) 		1709005036NRG24280320240613180 28/03/2024 KAMLO BEE KHAN 1709005036WL048196 KAMLO BEE KHAN 00415 SBIN0003508 1200 1200 Processed 19/04/2024 397918567 KAMLOBEEKHAN STATE BANK OF INDIA(508548)
78 SHAHNAGAR MP-09-005-036-001/43
(MAHEBA) 		1709005036NRG24280320240613183 28/03/2024 Saheedan Bai 1709005036WL048196 Saheedan Bai 00415 SBIN0003508 1200 1200 Processed 19/04/2024 397918567 SaheedanBai STATE BANK OF INDIA(508548)
79 SHAHNAGAR MP-09-005-036-003/54
(MAHEBA) 		1709005036NRG24280320240613184 28/03/2024 Harprasad 1709005036WL048196 Harprasad 00415 SBIN0003508 720 720 Processed 19/04/2024 397918567 Harprasad STATE BANK OF INDIA(508548)
80 SHAHNAGAR MP-09-005-036-003/54
(MAHEBA) 		1709005036NRG24280320240613185 28/03/2024 Sadarani 1709005036WL048196 Sadarani 00415 SBIN0003508 720 720 Processed 19/04/2024 397918567 Sadarani STATE BANK OF INDIA(508548)
81 SHAHNAGAR MP-09-005-036-003/64
(MAHEBA) 		1709005036NRG24280320240613186 28/03/2024 Dhaniram 1709005036WL048196 Dhaniram 00415 SBIN0003508 720 720 Processed 19/04/2024 397918567 Dhaniram STATE BANK OF INDIA(508548)
82 SHAHNAGAR MP-09-005-036-003/64-A
(MAHEBA) 		1709005036NRG24280320240613187 28/03/2024 surat 1709005036WL048196 surat 00415 SBIN0003508 720 720 Processed 19/04/2024 397918567 surat STATE BANK OF INDIA(508548)
83 SHAHNAGAR MP-09-005-036-003/70-B
(MAHEBA) 		1709005036NRG24280320240613189 28/03/2024 JAGANNATH YADAV 1709005036WL048196 JAGANNATH YADAV 00415 SBIN0003508 720 720 Processed 19/04/2024 397918567 JAGANNATHYADAV STATE BANK OF INDIA(508548)
84 SHAHNAGAR MP-09-005-036-003/72
(MAHEBA) 		1709005036NRG24280320240613190 28/03/2024 Kallu Bai 1709005036WL048196 Kallu Bai 00415 SBIN0003508 720 720 Processed 19/04/2024 397918567 KalluBai STATE BANK OF INDIA(508548)
85 SHAHNAGAR MP-09-005-037-001/14
(BORI) 		1709005037NRG24280320240612658 28/03/2024 badrun 1709005037WL048169 badrun 00415 SBIN0003508 2431 2431 Processed 19/04/2024 397918567 badrun STATE BANK OF INDIA(508548)
86 SHAHNAGAR MP-09-005-037-001/155
(BORI) 		1709005037NRG24280320240612660 28/03/2024 Kishori 1709005037WL048169 Kishori 00415 SBIN0003508 2431 2431 Processed 19/04/2024 397918567 Kishori MADHYANCHAL GRAMIN BANK(607232)
87 SHAHNAGAR MP-09-005-037-001/157-A
(BORI) 		1709005037NRG24280320240612749 28/03/2024 ashok 1709005037WL048171 ashok 00415 SBIN0003508 1 1 Processed 19/04/2024 397918567 ashok STATE BANK OF INDIA(508548)
88 SHAHNAGAR MP-09-005-037-001/161
(BORI) 		1709005037NRG24280320240612661 28/03/2024 fuluva 1709005037WL048169 fuluva 00415 SBIN0003508 11 11 Processed 19/04/2024 397918567 fuluva MADHYANCHAL GRAMIN BANK(607232)
89 SHAHNAGAR MP-09-005-037-001/165
(BORI) 		1709005037NRG24280320240612662 28/03/2024 Munna 1709005037WL048169 Munna 00415 SBIN0003508 11 11 Processed 19/04/2024 397918567 Munna STATE BANK OF INDIA(508548)
90 SHAHNAGAR MP-09-005-037-001/165-C
(BORI) 		1709005037NRG24280320240612663 28/03/2024 Khushbu 1709005037WL048169 Khushbu 00415 SBIN0003508 2431 2431 Processed 19/04/2024 397918567 Khushbu FINCARE SMALL FINANCE BANK LTD(608304)
91 SHAHNAGAR MP-09-005-037-001/177
(BORI) 		1709005037NRG24280320240612664 28/03/2024 Bihari 1709005037WL048169 Bihari 00415 SBIN0003508 2431 2431 Processed 19/04/2024 397918567 Bihari MADHYANCHAL GRAMIN BANK(607232)
92 SHAHNAGAR MP-09-005-037-001/186
(BORI) 		1709005037NRG24280320240612756 28/03/2024 lalta bai 1709005037WL048171 lalta bai 00415 SBIN0003508 1 1 Processed 19/04/2024 397918567 laltabai STATE BANK OF INDIA(508548)
93 SHAHNAGAR MP-09-005-037-001/186
(BORI) 		1709005037NRG24280320240612755 28/03/2024 sugrai 1709005037WL048171 sugrai 00415 SBIN0003508 1 1 Processed 19/04/2024 397918567 sugrai STATE BANK OF INDIA(508548)
94 SHAHNAGAR MP-09-005-037-001/220
(BORI) 		1709005037NRG24280320240612669 28/03/2024 Gori bai 1709005037WL048169 Gori bai 00415 SBIN0003508 2431 2431 Processed 19/04/2024 397918567 Goribai INDIA POST PAYMENTS BANK LIMITED(508528)
95 SHAHNAGAR MP-09-005-037-001/220
(BORI) 		1709005037NRG24280320240612667 28/03/2024 milan 1709005037WL048169 milan 00415 SBIN0003508 2431 2431 Processed 19/04/2024 397918567 milan STATE BANK OF INDIA(508548)
96 SHAHNAGAR MP-09-005-037-001/252-B
(BORI) 		1709005037NRG24280320240612759 28/03/2024 Ashok 1709005037WL048171 Ashok 00415 SBIN0003508 1 1 Processed 19/04/2024 397918567 Ashok STATE BANK OF INDIA(508548)
97 SHAHNAGAR MP-09-005-037-001/266-C
(BORI) 		1709005037NRG24280320240612764 28/03/2024 raheem 1709005037WL048171 raheem 00415 SBIN0003508 1 1 Processed 19/04/2024 397918567 raheem STATE BANK OF INDIA(508548)
98 SHAHNAGAR MP-09-005-037-001/275
(BORI) 		1709005037NRG24280320240612765 28/03/2024 kamta 1709005037WL048171 kamta 00415 SBIN0003508 1 1 Processed 19/04/2024 397918567 kamta STATE BANK OF INDIA(508548)
99 SHAHNAGAR MP-09-005-037-001/33
(BORI) 		1709005037NRG24280320240612769 28/03/2024 Magna 1709005037WL048171 Magna 00415 SBIN0003508 1 1 Processed 19/04/2024 397918567 Magna INDIA POST PAYMENTS BANK LIMITED(508528)
100 SHAHNAGAR MP-09-005-037-001/330-A
(BORI) 		1709005037NRG24280320240612670 28/03/2024 bhag chandra 1709005037WL048169 bhag chandra 00415 SBIN0003508 2431 2431 Processed 19/04/2024 397918567 bhagchandra STATE BANK OF INDIA(508548)
101 SHAHNAGAR MP-09-005-037-001/346
(BORI) 		1709005037NRG24280320240612672 28/03/2024 jagdeesh 1709005037WL048169 jagdeesh 00415 SBIN0003508 11 11 Processed 19/04/2024 397918567 jagdeesh MADHYANCHAL GRAMIN BANK(607232)
102 SHAHNAGAR MP-09-005-037-001/346
(BORI) 		1709005037NRG24280320240612671 28/03/2024 jagdeesh 1709005037WL048169 jagdeesh 00415 SBIN0003508 11 11 Processed 19/04/2024 397918567 jagdeesh STATE BANK OF INDIA(508548)
103 SHAHNAGAR MP-09-005-037-001/359
(BORI) 		1709005037NRG24280320240612770 28/03/2024 bala 1709005037WL048171 bala 00415 SBIN0003508 1 1 Processed 19/04/2024 397918567 bala STATE BANK OF INDIA(508548)
104 SHAHNAGAR MP-09-005-037-001/440
(BORI) 		1709005037NRG24280320240612772 28/03/2024 Gopal 1709005037WL048171 Gopal 00415 SBIN0003508 1 1 Processed 19/04/2024 397918567 Gopal STATE BANK OF INDIA(508548)
105 SHAHNAGAR MP-09-005-037-001/451-D
(BORI) 		1709005037NRG24280320240612775 28/03/2024 seema bai 1709005037WL048171 seema bai 00415 SBIN0003508 1 1 Processed 19/04/2024 397918567 seemabai STATE BANK OF INDIA(508548)
106 SHAHNAGAR MP-09-005-037-001/48
(BORI) 		1709005037NRG24280320240612776 28/03/2024 Santu 1709005037WL048171 Santu 00415 SBIN0003508 1 1 Processed 19/04/2024 397918567 Santu MADHYANCHAL GRAMIN BANK(607232)
107 SHAHNAGAR MP-09-005-037-001/531
(BORI) 		1709005037NRG24280320240612777 28/03/2024 Deepak 1709005037WL048171 Deepak 00415 SBIN0003508 1 1 Processed 19/04/2024 397918567 Deepak STATE BANK OF INDIA(508548)
108 SHAHNAGAR MP-09-005-037-001/545
(BORI) 		1709005037NRG24280320240612781 28/03/2024 kishana lal rajak 1709005037WL048171 kishana lal rajak 00415 SBIN0003508 1 1 Processed 19/04/2024 397918567 kishanalalrajak INDIA POST PAYMENTS BANK LIMITED(508528)
109 SHAHNAGAR MP-09-005-037-001/545
(BORI) 		1709005037NRG24280320240612675 28/03/2024 kishana lal rajak 1709005037WL048169 kishana lal rajak 00415 SBIN0003508 2 2 Processed 19/04/2024 397918567 kishanalalrajak INDIA POST PAYMENTS BANK LIMITED(508528)
110 SHAHNAGAR MP-09-005-037-001/548
(BORI) 		1709005037NRG24280320240612677 28/03/2024 virendra Kumar Dubey 1709005037WL048169 virendra Kumar Dubey 00415 SBIN0003508 2 2 Processed 19/04/2024 397918567 virendraKumarDubey MADHYANCHAL GRAMIN BANK(607232)
111 SHAHNAGAR MP-09-005-037-001/548
(BORI) 		1709005037NRG24280320240612676 28/03/2024 virendra Kumar Dubey 1709005037WL048169 virendra Kumar Dubey 00415 SBIN0003508 2 2 Processed 19/04/2024 397918567 virendraKumarDubey MADHYANCHAL GRAMIN BANK(607232)
112 SHAHNAGAR MP-09-005-037-001/551
(BORI) 		1709005037NRG24280320240612680 28/03/2024 mintu 1709005037WL048169 mintu 00415 SBIN0003508 2 2 Processed 19/04/2024 397918567 mintu STATE BANK OF INDIA(508548)
113 SHAHNAGAR MP-09-005-037-001/551
(BORI) 		1709005037NRG24280320240612681 28/03/2024 Rajni bai 1709005037WL048169 Rajni bai 00415 SBIN0003508 2 2 Processed 19/04/2024 397918567 Rajnibai STATE BANK OF INDIA(508548)
114 SHAHNAGAR MP-09-005-054-001/23
(MAHGUWAN CHHAKKA) 		1709005054NRG24280320240613661 28/03/2024 vidhya 1709005054WL048226 vidhya 00415 SBIN0003508 1105 1105 Processed 19/04/2024 397918567 vidhya STATE BANK OF INDIA(508548)
115 SHAHNAGAR MP-09-005-054-001/285-A
(MAHGUWAN CHHAKKA) 		1709005054NRG24280320240613662 28/03/2024 Suresh aadiwasi 1709005054WL048226 Suresh aadiwasi 00415 SBIN0003508 1105 1105 Processed 19/04/2024 397918567 Sureshaadiwasi STATE BANK OF INDIA(508548)
116 SHAHNAGAR MP-09-005-054-001/29
(MAHGUWAN CHHAKKA) 		1709005054NRG24280320240613663 28/03/2024 Lalli 1709005054WL048226 Lalli 00415 SBIN0003508 1105 1105 Processed 19/04/2024 397918567 Lalli STATE BANK OF INDIA(508548)
117 SHAHNAGAR MP-09-005-054-001/29
(MAHGUWAN CHHAKKA) 		1709005054NRG24280320240613664 28/03/2024 Simiyabai 1709005054WL048226 Simiyabai 00415 SBIN0003508 1105 1105 Processed 19/04/2024 397918567 Simiyabai STATE BANK OF INDIA(508548)
118 SHAHNAGAR MP-09-005-054-001/44
(MAHGUWAN CHHAKKA) 		1709005054NRG24280320240613666 28/03/2024 KALLU BAI 1709005054WL048226 KALLU BAI 00415 SBIN0003508 1105 1105 Processed 19/04/2024 397918567 KALLUBAI FINO PAYMENTS BANK LTD(608001)
119 SHAHNAGAR MP-09-005-054-001/44
(MAHGUWAN CHHAKKA) 		1709005054NRG24280320240613665 28/03/2024 MOHAN LAL 1709005054WL048226 MOHAN LAL 00415 SBIN0003508 1105 1105 Processed 19/04/2024 397918567 MOHANLAL STATE BANK OF INDIA(508548)
120 SHAHNAGAR MP-09-005-054-001/48-B
(MAHGUWAN CHHAKKA) 		1709005054NRG24280320240613668 28/03/2024 Shyam bai 1709005054WL048226 Shyam bai 00415 SBIN0003508 1105 1105 Processed 19/04/2024 397918567 Shyambai STATE BANK OF INDIA(508548)
121 SHAHNAGAR MP-09-005-068-001/569
(SUNGARAHA) 		1709005068NRG24280320240614465 28/03/2024 Shishupal Laxmi 1709005068WL048278 Shishupal Laxmi 00415 SBIN0003508 1105 1105 Processed 19/04/2024 397918567 ShishupalLaxmi STATE BANK OF INDIA(508548)
122 SHAHNAGAR MP-09-005-068-001/602
(SUNGARAHA) 		1709005068NRG24280320240614467 28/03/2024 Ankit Kumar 1709005068WL048279 Ankit Kumar 00415 SBIN0003508 442 442 Processed 19/04/2024 397918567 AnkitKumar FINO PAYMENTS BANK LTD(608001)
123 SHAHNAGAR MP-09-005-077-002/100
(SARRA) 		1709005077NRG24280320240612114 28/03/2024 Guddi bai 1709005077WL048122 Guddi bai 00415 SBIN0003508 440 440 Processed 19/04/2024 397918567 Guddibai STATE BANK OF INDIA(508548)
124 SHAHNAGAR MP-09-005-077-002/59
(SARRA) 		1709005077NRG24280320240612118 28/03/2024 Sadarani 1709005077WL048122 Sadarani 00415 SBIN0003508 880 880 Processed 19/04/2024 397918567 Sadarani STATE BANK OF INDIA(508548)
125 SHAHNAGAR MP-09-005-077-002/59
(SARRA) 		1709005077NRG24280320240612117 28/03/2024 Shivraj 1709005077WL048122 Shivraj 00415 SBIN0003508 440 440 Processed 19/04/2024 397918567 Shivraj AIRTEL PAYMENTS BANK LIMITED(990288)
126 SHAHNAGAR MP-09-005-077-002/63-A
(SARRA) 		1709005077NRG24280320240612119 28/03/2024 aman 1709005077WL048122 aman 00415 SBIN0003508 440 440 Processed 19/04/2024 397918567 aman AIRTEL PAYMENTS BANK LIMITED(990288)
127 SHAHNAGAR MP-09-005-077-002/63-b
(SARRA) 		1709005077NRG24280320240612120 28/03/2024 Adhar Singh 1709005077WL048122 Adhar Singh 00415 SBIN0003508 440 440 Processed 19/04/2024 397918567 AdharSingh STATE BANK OF INDIA(508548)
128 SHAHNAGAR MP-09-005-077-002/69
(SARRA) 		1709005077NRG24280320240612124 28/03/2024 Jhalkan 1709005077WL048122 Jhalkan 00415 SBIN0003508 880 880 Processed 19/04/2024 397918567 Jhalkan STATE BANK OF INDIA(508548)
129 SHAHNAGAR MP-09-005-077-002/74
(SARRA) 		1709005077NRG24280320240612126 28/03/2024 Charan singh 1709005077WL048122 Charan singh 00415 SBIN0003508 440 440 Processed 19/04/2024 397918567 Charansingh STATE BANK OF INDIA(508548)
130 SHAHNAGAR MP-09-005-077-002/77
(SARRA) 		1709005077NRG24280320240612128 28/03/2024 Dileep singh 1709005077WL048122 Dileep singh 00415 SBIN0003508 880 880 Processed 19/04/2024 397918567 Dileepsingh MADHYANCHAL GRAMIN BANK(607232)
131 SHAHNAGAR MP-09-005-077-002/77
(SARRA) 		1709005077NRG24280320240612127 28/03/2024 Dileep singh 1709005077WL048122 Dileep singh 00415 SBIN0003508 880 880 Processed 19/04/2024 397918567 Dileepsingh MADHYANCHAL GRAMIN BANK(607232)
132 SHAHNAGAR MP-09-005-077-002/82-A
(SARRA) 		1709005077NRG24280320240612129 28/03/2024 Tilak 1709005077WL048122 Tilak 00415 SBIN0003508 880 880 Processed 19/04/2024 397918567 Tilak STATE BANK OF INDIA(508548)
133 SHAHNAGAR MP-09-005-077-002/82-b
(SARRA) 		1709005077NRG24280320240612130 28/03/2024 umrav singh 1709005077WL048122 umrav singh 00415 SBIN0003508 880 880 Processed 19/04/2024 397918567 umravsingh STATE BANK OF INDIA(508548)
134 SHAHNAGAR MP-09-005-077-002/89
(SARRA) 		1709005077NRG24280320240612132 28/03/2024 KRIPAL SINGH 1709005077WL048122 KRIPAL SINGH 00415 SBIN0003508 440 440 Processed 19/04/2024 397918567 KRIPALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
135 SHAHNAGAR MP-09-005-077-002/89-B
(SARRA) 		1709005077NRG24280320240612133 28/03/2024 Pratipal singh 1709005077WL048122 Pratipal singh 00415 SBIN0003508 880 880 Processed 19/04/2024 397918567 Pratipalsingh STATE BANK OF INDIA(508548)
136 SHAHNAGAR MP-09-005-077-002/90
(SARRA) 		1709005077NRG24280320240612134 28/03/2024 Shyam bai 1709005077WL048122 Shyam bai 00415 SBIN0003508 880 880 Processed 19/04/2024 397918567 Shyambai STATE BANK OF INDIA(508548)
137 SHAHNAGAR MP-09-005-077-002/91
(SARRA) 		1709005077NRG24280320240612135 28/03/2024 Bhoopat 1709005077WL048122 Bhoopat 00415 SBIN0003508 880 880 Processed 19/04/2024 397918567 Bhoopat AIRTEL PAYMENTS BANK LIMITED(990288)
138 SHAHNAGAR MP-09-005-077-002/92
(SARRA) 		1709005077NRG24280320240612136 28/03/2024 Deshrani Singh 1709005077WL048122 Deshrani Singh 00415 SBIN0003508 880 880 Processed 19/04/2024 397918567 DeshraniSingh AIRTEL PAYMENTS BANK LIMITED(990288)
139 SHAHNAGAR MP-09-005-077-002/94-A
(SARRA) 		1709005077NRG24280320240612137 28/03/2024 Guddi bai 1709005077WL048122 Guddi bai 00415 SBIN0003508 880 880 Processed 19/04/2024 397918567 Guddibai STATE BANK OF INDIA(508548)
140 SHAHNAGAR MP-09-005-077-002/96
(SARRA) 		1709005077NRG24280320240612138 28/03/2024 Chandu lal yadav 1709005077WL048122 Chandu lal yadav 00415 SBIN0003508 880 880 Processed 19/04/2024 397918567 Chandulalyadav STATE BANK OF INDIA(508548)
141 SHAHNAGAR MP-09-005-077-002/97-a
(SARRA) 		1709005077NRG24280320240612139 28/03/2024 Rajesh KUMAR YADAV 1709005077WL048122 Rajesh KUMAR YADAV 00415 SBIN0003508 880 880 Processed 19/04/2024 397918567 RajeshKUMARYADAV STATE BANK OF INDIA(508548)
142 SHAHNAGAR MP-09-005-077-002/99
(SARRA) 		1709005077NRG24280320240612140 28/03/2024 chandra pal 1709005077WL048122 chandra pal 00415 SBIN0003508 880 880 Processed 19/04/2024 397918567 chandrapal STATE BANK OF INDIA(508548)
143 SHAHNAGAR MP-09-005-077-003/27-C
(SARRA) 		1709005077NRG24280320240612141 28/03/2024 Bal kishor 1709005077WL048122 Bal kishor 00415 SBIN0003508 880 880 Processed 19/04/2024 397918567 Balkishor STATE BANK OF INDIA(508548)
144 SHAHNAGAR MP-09-005-077-003/42
(SARRA) 		1709005077NRG24280320240612142 28/03/2024 Bhailal 1709005077WL048122 Bhailal 00415 SBIN0003508 880 880 Processed 19/04/2024 397918567 Bhailal AIRTEL PAYMENTS BANK LIMITED(990288)
145 SHAHNAGAR MP-09-005-080-001/16-A
(MAINHA) 		1709005080NRG24270320240612036 28/03/2024 KARAN SINGH GOND 1709005080WL048112 KARAN SINGH GOND 00415 SBIN0003508 2431 2431 Processed 19/04/2024 397918567 KARANSINGHGOND INDIA POST PAYMENTS BANK LIMITED(508528)
146 SHAHNAGAR MP-09-005-080-001/16-A
(MAINHA) 		1709005080NRG24270320240612035 28/03/2024 KARAN SINGH GOND 1709005080WL048112 KARAN SINGH GOND 00415 SBIN0003508 2431 2431 Processed 19/04/2024 397918567 KARANSINGHGOND STATE BANK OF INDIA(508548)
147 SHAHNAGAR MP-09-005-080-001/2-A
(MAINHA) 		1709005080NRG24270320240612038 28/03/2024 Sone Lal 1709005080WL048112 Sone Lal 00415 SBIN0003508 2431 2431 Processed 19/04/2024 397918567 SoneLal STATE BANK OF INDIA(508548)
148 SHAHNAGAR MP-09-005-080-001/2-A
(MAINHA) 		1709005080NRG24270320240612037 28/03/2024 Sone Lal 1709005080WL048112 Sone Lal 00415 SBIN0003508 2431 2431 Processed 19/04/2024 397918567 SoneLal STATE BANK OF INDIA(508548)
149 SHAHNAGAR MP-09-005-080-001/21
(MAINHA) 		1709005080NRG24270320240612039 28/03/2024 Babbu 1709005080WL048112 Babbu 00415 SBIN0003508 2431 2431 Processed 19/04/2024 397918567 Babbu STATE BANK OF INDIA(508548)
150 SHAHNAGAR MP-09-005-080-001/21
(MAINHA) 		1709005080NRG24270320240612041 28/03/2024 ramji 1709005080WL048112 ramji 00415 SBIN0003508 2652 2652 Processed 19/04/2024 397918567 ramji STATE BANK OF INDIA(508548)
151 SHAHNAGAR MP-09-005-080-001/21
(MAINHA) 		1709005080NRG24270320240612040 28/03/2024 ramji 1709005080WL048112 ramji 00415 SBIN0003508 2431 2431 Processed 19/04/2024 397918567 ramji AIRTEL PAYMENTS BANK LIMITED(990288)
152 SHAHNAGAR MP-09-005-080-001/25
(MAINHA) 		1709005080NRG24270320240612042 28/03/2024 lala munna 1709005080WL048112 lala munna 00415 SBIN0003508 2652 2652 Processed 19/04/2024 397918567 lalamunna STATE BANK OF INDIA(508548)
153 SHAHNAGAR MP-09-005-080-001/47
(MAINHA) 		1709005080NRG24270320240612044 28/03/2024 Rajendra 1709005080WL048112 Rajendra 00415 SBIN0003508 2431 2431 Processed 19/04/2024 397918567 Rajendra STATE BANK OF INDIA(508548)
154 SHAHNAGAR MP-09-005-080-001/47
(MAINHA) 		1709005080NRG24270320240612043 28/03/2024 Sakun Bai 1709005080WL048112 Sakun Bai 00415 SBIN0003508 2210 2210 Processed 19/04/2024 397918567 SakunBai INDIA POST PAYMENTS BANK LIMITED(508528)
155 SHAHNAGAR MP-09-005-080-001/48-A
(MAINHA) 		1709005080NRG24280320240614082 28/03/2024 TILAK SINGH 1709005080WL048256 TILAK SINGH 00415 SBIN0003508 2652 2652 Processed 19/04/2024 397918567 TILAKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
156 SHAHNAGAR MP-09-005-080-001/49-A
(MAINHA) 		1709005080NRG24280320240614083 28/03/2024 Rajendra 1709005080WL048256 Rajendra 00415 SBIN0003508 2652 2652 Processed 19/04/2024 397918567 Rajendra STATE BANK OF INDIA(508548)
157 SHAHNAGAR MP-09-005-080-001/49-A
(MAINHA) 		1709005080NRG24280320240614084 28/03/2024 rani bai 1709005080WL048256 rani bai 00415 SBIN0003508 2652 2652 Processed 19/04/2024 397918567 ranibai INDIA POST PAYMENTS BANK LIMITED(508528)
158 SHAHNAGAR MP-09-005-080-001/79
(MAINHA) 		1709005080NRG24280320240614085 28/03/2024 puspendra 1709005080WL048256 puspendra 00415 SBIN0003508 2652 2652 Processed 19/04/2024 397918567 puspendra STATE BANK OF INDIA(508548)
159 SHAHNAGAR MP-09-005-080-001/81
(MAINHA) 		1709005080NRG24280320240614086 28/03/2024 chandrabhan singh 1709005080WL048256 chandrabhan singh 00415 SBIN0003508 2431 2431 Processed 19/04/2024 397918567 chandrabhansingh MADHYANCHAL GRAMIN BANK(607232)
160 SHAHNAGAR MP-09-005-080-002/24
(MAINHA) 		1709005080NRG24280320240614097 28/03/2024 chhabrani 1709005080WL048256 chhabrani 00415 SBIN0003508 2652 2652 Processed 19/04/2024 397918567 chhabrani STATE BANK OF INDIA(508548)
161 SHAHNAGAR MP-09-005-080-002/24
(MAINHA) 		1709005080NRG24280320240614096 28/03/2024 chhabrani 1709005080WL048256 chhabrani 00415 SBIN0003508 2652 2652 Processed 19/04/2024 397918567 chhabrani STATE BANK OF INDIA(508548)
162 SHAHNAGAR MP-09-005-080-002/7
(MAINHA) 		1709005080NRG24280320240614099 28/03/2024 Sant singh Gond 1709005080WL048256 Sant singh Gond 00415 SBIN0003508 2652 2652 Processed 19/04/2024 397918567 SantsinghGond MADHYANCHAL GRAMIN BANK(607232)
163 SHAHNAGAR MP-09-005-080-002/7
(MAINHA) 		1709005080NRG24280320240614098 28/03/2024 Sant singh Gond 1709005080WL048256 Sant singh Gond 00415 SBIN0003508 2652 2652 Processed 19/04/2024 397918567 SantsinghGond INDIAN BANK(607105)
164 SHAHNAGAR MP-09-005-080-003/11-A
(MAINHA) 		1709005080NRG24280320240614101 28/03/2024 kamlesh singh gond 1709005080WL048256 kamlesh singh gond 00415 SBIN0003508 2652 2652 Processed 19/04/2024 397918567 kamleshsinghgond STATE BANK OF INDIA(508548)
165 SHAHNAGAR MP-09-005-080-003/11-A
(MAINHA) 		1709005080NRG24280320240614100 28/03/2024 kamlesh singh gond 1709005080WL048256 kamlesh singh gond 00415 SBIN0003508 2652 2652 Processed 19/04/2024 397918567 kamleshsinghgond STATE BANK OF INDIA(508548)
166 SHAHNAGAR MP-09-005-080-003/13
(MAINHA) 		1709005080NRG24280320240614103 28/03/2024 Kailash singh 1709005080WL048256 Kailash singh 00415 SBIN0003508 2652 2652 Processed 19/04/2024 397918567 Kailashsingh STATE BANK OF INDIA(508548)
167 SHAHNAGAR MP-09-005-080-003/13
(MAINHA) 		1709005080NRG24280320240614102 28/03/2024 Kailash singh 1709005080WL048256 Kailash singh 00415 SBIN0003508 2431 2431 Processed 19/04/2024 397918567 Kailashsingh STATE BANK OF INDIA(508548)
168 SHAHNAGAR MP-09-005-080-003/16-A
(MAINHA) 		1709005080NRG24280320240614104 28/03/2024 mahobsingh 1709005080WL048256 mahobsingh 00415 SBIN0003508 2652 2652 Processed 19/04/2024 397918567 mahobsingh STATE BANK OF INDIA(508548)
169 SHAHNAGAR MP-09-005-080-003/19
(MAINHA) 		1709005080NRG24280320240614106 28/03/2024 Rajendra 1709005080WL048256 Rajendra 00415 SBIN0003508 2652 2652 Processed 19/04/2024 397918567 Rajendra STATE BANK OF INDIA(508548)
170 SHAHNAGAR MP-09-005-080-003/19
(MAINHA) 		1709005080NRG24280320240614105 28/03/2024 Rajendra 1709005080WL048256 Rajendra 00415 SBIN0003508 2652 2652 Processed 19/04/2024 397918567 Rajendra STATE BANK OF INDIA(508548)
171 SHAHNAGAR MP-09-005-080-003/21
(MAINHA) 		1709005080NRG24280320240614108 28/03/2024 Ramrani 1709005080WL048256 Ramrani 00415 SBIN0003508 2652 2652 Processed 19/04/2024 397918567 Ramrani STATE BANK OF INDIA(508548)
172 SHAHNAGAR MP-09-005-080-003/21
(MAINHA) 		1709005080NRG24280320240614107 28/03/2024 Ramrani 1709005080WL048256 Ramrani 00415 SBIN0003508 2652 2652 Processed 19/04/2024 397918567 Ramrani INDIAN BANK(607105)
173 SHAHNAGAR MP-09-005-080-003/23-D
(MAINHA) 		1709005080NRG24280320240614112 28/03/2024 suraj singh 1709005080WL048256 suraj singh 00415 SBIN0003508 2652 2652 Processed 19/04/2024 397918567 surajsingh STATE BANK OF INDIA(508548)
174 SHAHNAGAR MP-09-005-080-003/23-D
(MAINHA) 		1709005080NRG24280320240614111 28/03/2024 suraj singh 1709005080WL048256 suraj singh 00415 SBIN0003508 2652 2652 Processed 19/04/2024 397918567 surajsingh UCO BANK(607066)
175 SHAHNAGAR MP-09-005-080-003/25
(MAINHA) 		1709005080NRG24280320240614113 28/03/2024 Ganesh 1709005080WL048256 Ganesh 00415 SBIN0003508 2652 2652 Processed 19/04/2024 397918567 Ganesh STATE BANK OF INDIA(508548)
176 SHAHNAGAR MP-09-005-080-003/25
(MAINHA) 		1709005080NRG24280320240614114 28/03/2024 Raj rani 1709005080WL048256 Raj rani 00415 SBIN0003508 2652 2652 Processed 19/04/2024 397918567 Rajrani FINO PAYMENTS BANK LTD(608001)
177 SHAHNAGAR MP-09-005-080-003/27
(MAINHA) 		1709005080NRG24280320240614115 28/03/2024 Kushum rani 1709005080WL048256 Kushum rani 00415 SBIN0003508 2652 2652 Processed 19/04/2024 397918567 Kushumrani STATE BANK OF INDIA(508548)
178 SHAHNAGAR MP-09-005-080-003/28
(MAINHA) 		1709005080NRG24280320240614116 28/03/2024 Dhanraj 1709005080WL048256 Dhanraj 00415 SBIN0003508 2652 2652 Processed 19/04/2024 397918567 Dhanraj STATE BANK OF INDIA(508548)
179 SHAHNAGAR MP-09-005-080-003/36-B
(MAINHA) 		1709005080NRG24280320240614117 28/03/2024 Nirbhay singh 1709005080WL048256 Nirbhay singh 00415 SBIN0003508 2652 2652 Processed 19/04/2024 397918567 Nirbhaysingh STATE BANK OF INDIA(508548)
180 SHAHNAGAR MP-09-005-080-003/37
(MAINHA) 		1709005080NRG24280320240614118 28/03/2024 Madan 1709005080WL048256 Madan 00415 SBIN0003508 2652 2652 Processed 19/04/2024 397918567 Madan STATE BANK OF INDIA(508548)
181 SHAHNAGAR MP-09-005-080-003/37
(MAINHA) 		1709005080NRG24280320240614119 28/03/2024 Sahaj Rani 1709005080WL048256 Sahaj Rani 00415 SBIN0003508 2652 2652 Processed 19/04/2024 397918567 SahajRani STATE BANK OF INDIA(508548)
182 SHAHNAGAR MP-09-005-080-003/4
(MAINHA) 		1709005080NRG24280320240614120 28/03/2024 dharmendra singh 1709005080WL048256 dharmendra singh 00415 SBIN0003508 2652 2652 Processed 19/04/2024 397918567 dharmendrasingh STATE BANK OF INDIA(508548)
183 SHAHNAGAR MP-09-005-080-003/4
(MAINHA) 		1709005080NRG24280320240614121 28/03/2024 sangeera bai 1709005080WL048256 sangeera bai 00415 SBIN0003508 2431 2431 Processed 19/04/2024 397918567 sangeerabai STATE BANK OF INDIA(508548)
184 SHAHNAGAR MP-09-005-080-003/44
(MAINHA) 		1709005080NRG24280320240614122 28/03/2024 Ramesh singh 1709005080WL048256 Ramesh singh 00415 SBIN0003508 2431 2431 Processed 19/04/2024 397918567 Rameshsingh STATE BANK OF INDIA(508548)
185 SHAHNAGAR MP-09-005-080-003/44
(MAINHA) 		1709005080NRG24280320240614123 28/03/2024 Ramesh singh 1709005080WL048256 Ramesh singh 00415 SBIN0003508 2431 2431 Processed 19/04/2024 397918567 Rameshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
186 SHAHNAGAR MP-09-005-080-003/5
(MAINHA) 		1709005080NRG24280320240614124 28/03/2024 Dhanwan Singh 1709005080WL048256 Dhanwan Singh 00415 SBIN0003508 2431 2431 Processed 19/04/2024 397918567 DhanwanSingh FINO PAYMENTS BANK LTD(608001)
187 SHAHNAGAR MP-09-005-080-003/6
(MAINHA) 		1709005080NRG24280320240614125 28/03/2024 kusum rani 1709005080WL048256 kusum rani 00415 SBIN0003508 2431 2431 Processed 19/04/2024 397918567 kusumrani STATE BANK OF INDIA(508548)
188 SHAHNAGAR MP-09-005-080-003/8
(MAINHA) 		1709005080NRG24280320240614126 28/03/2024 Bharat 1709005080WL048256 Bharat 00415 SBIN0003508 2431 2431 Processed 19/04/2024 397918567 Bharat STATE BANK OF INDIA(508548)
189 SHAHNAGAR MP-09-005-080-003/8
(MAINHA) 		1709005080NRG24280320240614127 28/03/2024 sheelrani 1709005080WL048256 sheelrani 00415 SBIN0003508 2431 2431 Processed 19/04/2024 397918567 sheelrani STATE BANK OF INDIA(508548)
190 SHAHNAGAR MP-09-005-080-003/9
(MAINHA) 		1709005080NRG24280320240614128 28/03/2024 gore singh 1709005080WL048256 gore singh 00415 SBIN0003508 2431 2431 Processed 19/04/2024 397918567 goresingh STATE BANK OF INDIA(508548)
191 SHAHNAGAR MP-09-005-080-003/9
(MAINHA) 		1709005080NRG24280320240614129 28/03/2024 Majhli 1709005080WL048256 Majhli 00415 SBIN0003508 2431 2431 Processed 19/04/2024 397918567 Majhli STATE BANK OF INDIA(508548)
192 SHAHNAGAR MP-09-005-080-004/1-A
(MAINHA) 		1709005080NRG24280320240614130 28/03/2024 Naini 1709005080WL048256 Naini 00415 SBIN0003508 2431 2431 Processed 19/04/2024 397918567 Naini STATE BANK OF INDIA(508548)
193 SHAHNAGAR MP-09-005-080-004/11
(MAINHA) 		1709005080NRG24280320240614133 28/03/2024 Maya Bai 1709005080WL048256 Maya Bai 00415 SBIN0003508 2652 0
194 SHAHNAGAR MP-09-005-080-004/11
(MAINHA) 		1709005080NRG24280320240614132 28/03/2024 Maya rani 1709005080WL048256 Maya rani 00415 SBIN0003508 2652 2652 Processed 19/04/2024 397918567 Mayarani STATE BANK OF INDIA(508548)
195 SHAHNAGAR MP-09-005-080-004/11
(MAINHA) 		1709005080NRG24280320240614131 28/03/2024 mayarani 1709005080WL048256 mayarani 00415 SBIN0003508 2652 2652 Processed 19/04/2024 397918567 mayarani STATE BANK OF INDIA(508548)
196 SHAHNAGAR MP-09-005-080-004/12-A
(MAINHA) 		1709005080NRG24280320240614134 28/03/2024 Meva lal 1709005080WL048256 Meva lal 00415 SBIN0003508 1105 1105 Processed 19/04/2024 397918567 Mevalal STATE BANK OF INDIA(508548)
197 SHAHNAGAR MP-09-005-080-004/13
(MAINHA) 		1709005080NRG24280320240614135 28/03/2024 Bare Lal 1709005080WL048256 Bare Lal 00415 SBIN0003508 2652 2652 Processed 19/04/2024 397918567 BareLal STATE BANK OF INDIA(508548)
198 SHAHNAGAR MP-09-005-080-004/13
(MAINHA) 		1709005080NRG24280320240614136 28/03/2024 Bare Lal 1709005080WL048256 Bare Lal 00415 SBIN0003508 2652 2652 Processed 19/04/2024 397918567 BareLal STATE BANK OF INDIA(508548)
199 SHAHNAGAR MP-09-005-080-004/15
(MAINHA) 		1709005080NRG24280320240614137 28/03/2024 Mohan 1709005080WL048256 Mohan 00415 SBIN0003508 2652 2652 Processed 19/04/2024 397918567 Mohan STATE BANK OF INDIA(508548)
200 SHAHNAGAR MP-09-005-080-004/15
(MAINHA) 		1709005080NRG24280320240614138 28/03/2024 Omprakash 1709005080WL048256 Omprakash 00415 SBIN0003508 2652 2652 Processed 19/04/2024 397918567 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
201 SHAHNAGAR MP-09-005-080-004/21
(MAINHA) 		1709005080NRG24280320240614139 28/03/2024 Koushalya 1709005080WL048256 Koushalya 00415 SBIN0003508 2652 2652 Processed 19/04/2024 397918567 Koushalya STATE BANK OF INDIA(508548)
202 SHAHNAGAR MP-09-005-080-004/21
(MAINHA) 		1709005080NRG24280320240614140 28/03/2024 shanu singh 1709005080WL048256 shanu singh 00415 SBIN0003508 2652 2652 Processed 19/04/2024 397918567 shanusingh FINO PAYMENTS BANK LTD(608001)
203 SHAHNAGAR MP-09-005-080-005/17
(MAINHA) 		1709005080NRG24280320240614144 28/03/2024 Ramrani 1709005080WL048256 Ramrani 00415 SBIN0003508 2652 2652 Processed 19/04/2024 397918567 Ramrani UCO BANK(607066)
204 SHAHNAGAR MP-09-005-080-005/17
(MAINHA) 		1709005080NRG24280320240614145 28/03/2024 Ramrani 1709005080WL048256 Ramrani 00415 SBIN0003508 2652 2652 Processed 19/04/2024 397918567 Ramrani STATE BANK OF INDIA(508548)
205 SHAHNAGAR MP-09-005-080-005/2
(MAINHA) 		1709005080NRG24280320240614146 28/03/2024 ramsaroop 1709005080WL048256 ramsaroop 00415 SBIN0003508 2652 2652 Processed 19/04/2024 397918567 ramsaroop STATE BANK OF INDIA(508548)
206 SHAHNAGAR MP-09-005-080-005/2
(MAINHA) 		1709005080NRG24280320240614147 28/03/2024 RAMSWAROOP AADIWASI 1709005080WL048256 RAMSWAROOP AADIWASI 00415 SBIN0003508 2652 2652 Processed 19/04/2024 397918567 RAMSWAROOPAADIWASI MADHYANCHAL GRAMIN BANK(607232)
207 SHAHNAGAR MP-09-005-080-005/24
(MAINHA) 		1709005080NRG24280320240614148 28/03/2024 Lalan 1709005080WL048256 Lalan 00415 SBIN0003508 2652 2652 Processed 19/04/2024 397918567 Lalan STATE BANK OF INDIA(508548)
208 SHAHNAGAR MP-09-005-080-005/24
(MAINHA) 		1709005080NRG24280320240614149 28/03/2024 sukhbaran 1709005080WL048256 sukhbaran 00415 SBIN0003508 2652 2652 Processed 19/04/2024 397918567 sukhbaran STATE BANK OF INDIA(508548)
209 SHAHNAGAR MP-09-005-080-005/3
(MAINHA) 		1709005080NRG24280320240614150 28/03/2024 SAJEEVAN 1709005080WL048256 SAJEEVAN 00415 SBIN0003508 2652 2652 Processed 19/04/2024 397918567 SAJEEVAN STATE BANK OF INDIA(508548)
210 SHAHNAGAR MP-09-005-080-005/4
(MAINHA) 		1709005080NRG24280320240614151 28/03/2024 Prahlad 1709005080WL048256 Prahlad 00415 SBIN0003508 2652 2652 Processed 19/04/2024 397918567 Prahlad STATE BANK OF INDIA(508548)
211 SHAHNAGAR MP-09-005-080-005/4
(MAINHA) 		1709005080NRG24280320240614152 28/03/2024 Prahlad 1709005080WL048256 Prahlad 00415 SBIN0003508 2652 2652 Processed 19/04/2024 397918567 Prahlad STATE BANK OF INDIA(508548)
212 SHAHNAGAR MP-09-005-080-005/44
(MAINHA) 		1709005080NRG24280320240614153 28/03/2024 khajansingh 1709005080WL048256 khajansingh 00415 SBIN0003508 2652 2652 Processed 19/04/2024 397918567 khajansingh STATE BANK OF INDIA(508548)
213 SHAHNAGAR MP-09-005-080-005/44
(MAINHA) 		1709005080NRG24280320240614154 28/03/2024 khajansingh 1709005080WL048256 khajansingh 00415 SBIN0003508 2652 2652 Processed 19/04/2024 397918567 khajansingh INDIA POST PAYMENTS BANK LIMITED(508528)
214 SHAHNAGAR MP-09-005-080-005/54
(MAINHA) 		1709005080NRG24280320240613946 28/03/2024 Govind 1709005080WL048248 Govind 00415 SBIN0003508 2210 2210 Processed 19/04/2024 397918567 Govind STATE BANK OF INDIA(508548)
215 SHAHNAGAR MP-09-005-080-005/54
(MAINHA) 		1709005080NRG24280320240613947 28/03/2024 govind singh gond 1709005080WL048248 govind singh gond 00415 SBIN0003508 2210 2210 Processed 19/04/2024 397918567 govindsinghgond AIRTEL PAYMENTS BANK LIMITED(990288)
216 SHAHNAGAR MP-09-005-080-005/60
(MAINHA) 		1709005080NRG24280320240613948 28/03/2024 Raghuveer 1709005080WL048248 Raghuveer 00415 SBIN0003508 2210 2210 Processed 19/04/2024 397918567 Raghuveer FINO PAYMENTS BANK LTD(608001)
217 SHAHNAGAR MP-09-005-080-005/60
(MAINHA) 		1709005080NRG24280320240613949 28/03/2024 raguuvir singh gond 1709005080WL048248 raguuvir singh gond 00415 SBIN0003508 2210 2210 Processed 19/04/2024 397918567 raguuvirsinghgond INDIA POST PAYMENTS BANK LIMITED(508528)
218 SHAHNAGAR MP-09-005-080-006/121
(MAINHA) 		1709005080NRG24280320240613950 28/03/2024 Ajay Singh 1709005080WL048248 Ajay Singh 00415 SBIN0003508 2210 2210 Processed 19/04/2024 397918567 AjaySingh MADHYANCHAL GRAMIN BANK(607232)
219 SHAHNAGAR MP-09-005-080-006/138
(MAINHA) 		1709005080NRG24280320240613952 28/03/2024 Raj kumar 1709005080WL048248 Raj kumar 00415 SBIN0003508 2210 2210 Processed 19/04/2024 397918567 Rajkumar INDIAN BANK(607105)
220 SHAHNAGAR MP-09-005-080-006/138
(MAINHA) 		1709005080NRG24280320240613951 28/03/2024 Raj kumar 1709005080WL048248 Raj kumar 00415 SBIN0003508 2210 2210 Processed 19/04/2024 397918567 Rajkumar STATE BANK OF INDIA(508548)
221 SHAHNAGAR MP-09-005-080-006/28
(MAINHA) 		1709005080NRG24280320240613953 28/03/2024 motilal 1709005080WL048248 motilal 00415 SBIN0003508 2210 2210 Processed 19/04/2024 397918567 motilal FINO PAYMENTS BANK LTD(608001)
222 SHAHNAGAR MP-09-005-080-006/3
(MAINHA) 		1709005080NRG24280320240613955 28/03/2024 Rajbahadur Singh 1709005080WL048248 Rajbahadur Singh 00415 SBIN0003508 2210 2210 Processed 19/04/2024 397918567 RajbahadurSingh STATE BANK OF INDIA(508548)
223 SHAHNAGAR MP-09-005-080-006/35-A
(MAINHA) 		1709005080NRG24280320240613956 28/03/2024 Rajesh 1709005080WL048248 Rajesh 00415 SBIN0003508 2210 2210 Processed 19/04/2024 397918567 Rajesh INDIAN BANK(607105)
224 SHAHNAGAR MP-09-005-080-006/39-A
(MAINHA) 		1709005080NRG24280320240613958 28/03/2024 ramkuma 1709005080WL048248 ramkuma 00415 SBIN0003508 2210 2210 Processed 19/04/2024 397918567 ramkuma INDIAN BANK(607105)
225 SHAHNAGAR MP-09-005-080-006/39-A
(MAINHA) 		1709005080NRG24280320240613957 28/03/2024 ramkumar 1709005080WL048248 ramkumar 00415 SBIN0003508 2210 2210 Processed 19/04/2024 397918567 ramkumar STATE BANK OF INDIA(508548)
226 SHAHNAGAR MP-09-005-080-006/41
(MAINHA) 		1709005080NRG24280320240613959 28/03/2024 shivkumar 1709005080WL048248 shivkumar 00415 SBIN0003508 2210 2210 Processed 19/04/2024 397918567 shivkumar INDIAN BANK(607105)
227 SHAHNAGAR MP-09-005-080-006/47
(MAINHA) 		1709005080NRG24280320240613961 28/03/2024 Bhoora 1709005080WL048248 Bhoora 00415 SBIN0003508 2210 2210 Processed 19/04/2024 397918567 Bhoora INDIAN BANK(607105)
228 SHAHNAGAR MP-09-005-080-006/47
(MAINHA) 		1709005080NRG24280320240613960 28/03/2024 Bhoora 1709005080WL048248 Bhoora 00415 SBIN0003508 2210 2210 Processed 19/04/2024 397918567 Bhoora STATE BANK OF INDIA(508548)
229 SHAHNAGAR MP-09-005-080-006/48
(MAINHA) 		1709005080NRG24280320240613963 28/03/2024 Munni lal 1709005080WL048248 Munni lal 00415 SBIN0003508 2210 2210 Processed 19/04/2024 397918567 Munnilal INDIA POST PAYMENTS BANK LIMITED(508528)
230 SHAHNAGAR MP-09-005-080-006/48
(MAINHA) 		1709005080NRG24280320240613962 28/03/2024 Munni lal 1709005080WL048248 Munni lal 00415 SBIN0003508 2210 2210 Processed 19/04/2024 397918567 Munnilal INDIA POST PAYMENTS BANK LIMITED(508528)
231 SHAHNAGAR MP-09-005-080-006/55
(MAINHA) 		1709005080NRG24280320240613964 28/03/2024 Nepal 1709005080WL048248 Nepal 00415 SBIN0003508 2210 2210 Processed 19/04/2024 397918567 Nepal FINO PAYMENTS BANK LTD(608001)
232 SHAHNAGAR MP-09-005-080-006/58
(MAINHA) 		1709005080NRG24280320240613965 28/03/2024 Itto Bai 1709005080WL048248 Itto Bai 00415 SBIN0003508 2210 2210 Processed 19/04/2024 397918567 IttoBai STATE BANK OF INDIA(508548)
233 SHAHNAGAR MP-09-005-080-006/62
(MAINHA) 		1709005080NRG24280320240613966 28/03/2024 Ram kumar 1709005080WL048248 Ram kumar 00415 SBIN0003508 2210 2210 Processed 19/04/2024 397918567 Ramkumar BANK OF BARODA(606985)
234 SHAHNAGAR MP-09-005-080-006/71
(MAINHA) 		1709005080NRG24280320240613969 28/03/2024 chandrarani 1709005080WL048248 chandrarani 00415 SBIN0003508 2210 2210 Processed 19/04/2024 397918567 chandrarani INDIA POST PAYMENTS BANK LIMITED(508528)
235 SHAHNAGAR MP-09-005-080-006/71
(MAINHA) 		1709005080NRG24280320240613968 28/03/2024 Devi singh 1709005080WL048248 Devi singh 00415 SBIN0003508 2210 2210 Processed 19/04/2024 397918567 Devisingh STATE BANK OF INDIA(508548)
236 SHAHNAGAR MP-09-005-080-006/72-A
(MAINHA) 		1709005080NRG24280320240613972 28/03/2024 ranjor 1709005080WL048248 ranjor 00415 SBIN0003508 2210 2210 Processed 19/04/2024 397918567 ranjor STATE BANK OF INDIA(508548)
237 SHAHNAGAR MP-09-005-080-006/72-A
(MAINHA) 		1709005080NRG24280320240613971 28/03/2024 ranjor singh 1709005080WL048248 ranjor singh 00415 SBIN0003508 2210 2210 Processed 19/04/2024 397918567 ranjorsingh STATE BANK OF INDIA(508548)
238 SHAHNAGAR MP-09-005-080-006/73
(MAINHA) 		1709005080NRG24280320240613973 28/03/2024 sabab rani 1709005080WL048248 sabab rani 00415 SBIN0003508 2210 2210 Processed 19/04/2024 397918567 sababrani STATE BANK OF INDIA(508548)
239 SHAHNAGAR MP-09-005-080-006/74
(MAINHA) 		1709005080NRG24280320240613974 28/03/2024 sonurani 1709005080WL048248 sonurani 00415 SBIN0003508 2210 2210 Processed 19/04/2024 397918567 sonurani STATE BANK OF INDIA(508548)
240 SHAHNAGAR MP-09-005-080-006/75
(MAINHA) 		1709005080NRG24280320240613975 28/03/2024 sudha 1709005080WL048248 sudha 00415 SBIN0003508 2210 2210 Processed 19/04/2024 397918567 sudha MADHYANCHAL GRAMIN BANK(607232)
241 SHAHNAGAR MP-09-005-080-006/75
(MAINHA) 		1709005080NRG24280320240613976 28/03/2024 Sudha rani 1709005080WL048248 Sudha rani 00415 SBIN0003508 2210 2210 Processed 19/04/2024 397918567 Sudharani STATE BANK OF INDIA(508548)
242 SHAHNAGAR MP-09-005-080-006/76
(MAINHA) 		1709005080NRG24280320240613978 28/03/2024 Kamla bai 1709005080WL048248 Kamla bai 00415 SBIN0003508 2210 2210 Processed 19/04/2024 397918567 Kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
243 SHAHNAGAR MP-09-005-080-006/76
(MAINHA) 		1709005080NRG24280320240613977 28/03/2024 Pratap singh 1709005080WL048248 Pratap singh 00415 SBIN0003508 2210 2210 Processed 19/04/2024 397918567 Pratapsingh STATE BANK OF INDIA(508548)
244 SHAHNAGAR MP-09-005-080-006/76
(MAINHA) 		1709005080NRG24280320240613979 28/03/2024 SAVITRI BAI GOND 1709005080WL048248 SAVITRI BAI GOND 00415 SBIN0003508 2210 2210 Processed 19/04/2024 397918567 SAVITRIBAIGOND STATE BANK OF INDIA(508548)
245 SHAHNAGAR MP-09-005-080-006/77
(MAINHA) 		1709005080NRG24280320240613980 28/03/2024 premrani 1709005080WL048248 premrani 00415 SBIN0003508 2210 2210 Processed 19/04/2024 397918567 premrani STATE BANK OF INDIA(508548)
246 SHAHNAGAR MP-09-005-080-006/77-A
(MAINHA) 		1709005080NRG24280320240613981 28/03/2024 rekha rani 1709005080WL048248 rekha rani 00415 SBIN0003508 2210 2210 Processed 19/04/2024 397918567 rekharani INDIA POST PAYMENTS BANK LIMITED(508528)
247 SHAHNAGAR MP-09-005-080-006/84
(MAINHA) 		1709005080NRG24280320240613982 28/03/2024 Sukhchain 1709005080WL048248 Sukhchain 00415 SBIN0003508 2210 2210 Processed 19/04/2024 397918567 Sukhchain STATE BANK OF INDIA(508548)
248 SHAHNAGAR MP-09-005-080-007/5
(MAINHA) 		1709005080NRG24280320240613983 28/03/2024 RAMKISORI 1709005080WL048248 RAMKISORI 00415 SBIN0003508 1989 1989 Processed 19/04/2024 397918567 RAMKISORI STATE BANK OF INDIA(508548)
SubTotal 358615 355963
249 SHAHNAGAR MP-09-005-008-001/120-B
(KHAMARIYA ATARHAI) 		1709005008NRG24280320240614292 28/03/2024 Prasann kumar lodhi 1709005008WL048268 Prasann kumar lodhi 00415 SBIN0004642 1320 1320 Processed 19/04/2024 397918567 Prasannkumarlodhi FINO PAYMENTS BANK LTD(608001)
250 SHAHNAGAR MP-09-005-008-001/120-B
(KHAMARIYA ATARHAI) 		1709005008NRG24280320240612189 28/03/2024 Somvati lodhi 1709005008WL048127 Somvati lodhi 00415 SBIN0004642 1200 1200 Processed 19/04/2024 397918567 Somvatilodhi STATE BANK OF INDIA(508548)
251 SHAHNAGAR MP-09-005-008-001/174-B
(KHAMARIYA ATARHAI) 		1709005008NRG24280320240612195 28/03/2024 Pramod 1709005008WL048127 Pramod 00415 SBIN0004642 1200 1200 Processed 19/04/2024 397918567 Pramod STATE BANK OF INDIA(508548)
252 SHAHNAGAR MP-09-005-008-001/227
(KHAMARIYA ATARHAI) 		1709005008NRG24280320240614307 28/03/2024 Ramdulare sen 1709005008WL048268 Ramdulare sen 00415 SBIN0004642 1200 1200 Processed 19/04/2024 397918567 Ramdularesen STATE BANK OF INDIA(508548)
253 SHAHNAGAR MP-09-005-008-001/243-B
(KHAMARIYA ATARHAI) 		1709005008NRG24280320240614312 28/03/2024 Nandkumar kori 1709005008WL048268 Nandkumar kori 00415 SBIN0004642 1200 1200 Processed 19/04/2024 397918567 Nandkumarkori STATE BANK OF INDIA(508548)
254 SHAHNAGAR MP-09-005-008-001/384
(KHAMARIYA ATARHAI) 		1709005008NRG24280320240614321 28/03/2024 akshay 1709005008WL048268 akshay 00415 SBIN0004642 1320 1320 Processed 19/04/2024 397918567 akshay STATE BANK OF INDIA(508548)
255 SHAHNAGAR MP-09-005-008-001/75-A
(KHAMARIYA ATARHAI) 		1709005008NRG24280320240612210 28/03/2024 BARE LAL 1709005008WL048127 BARE LAL 00415 SBIN0004642 1320 1320 Processed 19/04/2024 397918567 BARELAL STATE BANK OF INDIA(508548)
SubTotal 8760 8760
256 SHAHNAGAR MP-09-005-068-001/193-A
(SUNGARAHA) 		1709005068NRG24280320240614433 28/03/2024 SHANTI KORI 1709005068WL048274 SHANTI KORI 00415 SBIN0004643 1105 1105 Processed 19/04/2024 397918567 SHANTIKORI STATE BANK OF INDIA(508548)
257 SHAHNAGAR MP-09-005-080-004/28-A
(MAINHA) 		1709005080NRG24280320240614141 28/03/2024 anupa kumari yadav 1709005080WL048256 anupa kumari yadav 00415 SBIN0004643 1105 1105 Processed 19/04/2024 397918567 anupakumariyadav STATE BANK OF INDIA(508548)
SubTotal 2210 2210
258 SHAHNAGAR MP-09-005-015-003/65-B
(MANKI) 		1709005015NRG24280320240612817 28/03/2024 santosh yadav 1709005015WL048176 santosh yadav 00415 SBIN0005496 13 13 Processed 19/04/2024 397918567 santoshyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13 13
259 SHAHNAGAR MP-09-005-019-002/63
(HARDUASARASBAHU) 		1709005019NRG24280320240614070 28/03/2024 PARIYA BANJARA 1709005019WL048254 PARIYA BANJARA 00415 SBIN0006062 442 442 Processed 19/04/2024 397918567 PARIYABANJARA STATE BANK OF INDIA(508548)
260 SHAHNAGAR MP-09-005-019-005/52-A
(HARDUASARASBAHU) 		1709005019NRG24280320240614079 28/03/2024 gudda 1709005019WL048254 gudda 00415 SBIN0006062 442 442 Processed 19/04/2024 397918567 gudda STATE BANK OF INDIA(508548)
261 SHAHNAGAR MP-09-005-019-005/52-A
(HARDUASARASBAHU) 		1709005019NRG24280320240614078 28/03/2024 gudda 1709005019WL048254 gudda 00415 SBIN0006062 442 442 Processed 19/04/2024 397918567 gudda STATE BANK OF INDIA(508548)
262 SHAHNAGAR MP-09-005-026-002/117
(DOHLI) 		1709005026NRG24280320240612436 28/03/2024 Badri Prasad 1709005026WL048153 Badri Prasad 00415 SBIN0006062 884 884 Processed 19/04/2024 397918567 BadriPrasad JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
263 SHAHNAGAR MP-09-005-026-002/117
(DOHLI) 		1709005026NRG24280320240612437 28/03/2024 lalta bai 1709005026WL048153 lalta bai 00415 SBIN0006062 884 884 Processed 19/04/2024 397918567 laltabai STATE BANK OF INDIA(508548)
264 SHAHNAGAR MP-09-005-026-002/117-A
(DOHLI) 		1709005026NRG24280320240612439 28/03/2024 Pikki 1709005026WL048153 Pikki 00415 SBIN0006062 884 884 Processed 19/04/2024 397918567 Pikki STATE BANK OF INDIA(508548)
265 SHAHNAGAR MP-09-005-026-002/117-A
(DOHLI) 		1709005026NRG24280320240612438 28/03/2024 pritam 1709005026WL048153 pritam 00415 SBIN0006062 884 884 Processed 19/04/2024 397918567 pritam STATE BANK OF INDIA(508548)
266 SHAHNAGAR MP-09-005-026-002/118-B
(DOHLI) 		1709005026NRG24280320240612440 28/03/2024 moolchand 1709005026WL048153 moolchand 00415 SBIN0006062 884 884 Processed 19/04/2024 397918567 moolchand STATE BANK OF INDIA(508548)
267 SHAHNAGAR MP-09-005-026-002/120
(DOHLI) 		1709005026NRG24280320240612442 28/03/2024 memchand 1709005026WL048153 memchand 00415 SBIN0006062 884 884 Processed 19/04/2024 397918567 memchand STATE BANK OF INDIA(508548)
268 SHAHNAGAR MP-09-005-026-002/120-B
(DOHLI) 		1709005026NRG24280320240612444 28/03/2024 omkar 1709005026WL048153 omkar 00415 SBIN0006062 884 884 Processed 19/04/2024 397918567 omkar STATE BANK OF INDIA(508548)
269 SHAHNAGAR MP-09-005-026-002/127
(DOHLI) 		1709005026NRG24280320240612446 28/03/2024 SIYA 1709005026WL048153 SIYA 00415 SBIN0006062 884 884 Processed 19/04/2024 397918567 SIYA STATE BANK OF INDIA(508548)
270 SHAHNAGAR MP-09-005-026-002/127-A
(DOHLI) 		1709005026NRG24280320240612447 28/03/2024 Sonam 1709005026WL048153 Sonam 00415 SBIN0006062 884 884 Processed 19/04/2024 397918567 Sonam STATE BANK OF INDIA(508548)
271 SHAHNAGAR MP-09-005-026-002/25
(DOHLI) 		1709005026NRG24280320240612448 28/03/2024 Bhagchand 1709005026WL048153 Bhagchand 00415 SBIN0006062 884 884 Processed 19/04/2024 397918567 Bhagchand JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
272 SHAHNAGAR MP-09-005-026-002/25
(DOHLI) 		1709005026NRG24280320240612449 28/03/2024 Triveni 1709005026WL048153 Triveni 00415 SBIN0006062 884 884 Processed 19/04/2024 397918567 Triveni STATE BANK OF INDIA(508548)
273 SHAHNAGAR MP-09-005-026-002/35
(DOHLI) 		1709005026NRG24280320240612450 28/03/2024 Laxman 1709005026WL048153 Laxman 00415 SBIN0006062 884 884 Processed 19/04/2024 397918567 Laxman JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
274 SHAHNAGAR MP-09-005-026-002/35
(DOHLI) 		1709005026NRG24280320240612451 28/03/2024 Sona bai 1709005026WL048153 Sona bai 00415 SBIN0006062 884 884 Processed 19/04/2024 397918567 Sonabai STATE BANK OF INDIA(508548)
275 SHAHNAGAR MP-09-005-026-002/36
(DOHLI) 		1709005026NRG24280320240612452 28/03/2024 charan singh 1709005026WL048153 charan singh 00415 SBIN0006062 884 884 Processed 19/04/2024 397918567 charansingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
276 SHAHNAGAR MP-09-005-026-002/50
(DOHLI) 		1709005026NRG24280320240612453 28/03/2024 kamlesh 1709005026WL048153 kamlesh 00415 SBIN0006062 884 884 Processed 19/04/2024 397918567 kamlesh STATE BANK OF INDIA(508548)
277 SHAHNAGAR MP-09-005-026-002/50-A
(DOHLI) 		1709005026NRG24280320240612456 28/03/2024 Rakesh 1709005026WL048153 Rakesh 00415 SBIN0006062 844 844 Processed 19/04/2024 397918567 Rakesh INDIAN BANK(607105)
278 SHAHNAGAR MP-09-005-026-002/50-A
(DOHLI) 		1709005026NRG24280320240612455 28/03/2024 rakesh 1709005026WL048153 rakesh 00415 SBIN0006062 884 884 Processed 19/04/2024 397918567 rakesh STATE BANK OF INDIA(508548)
279 SHAHNAGAR MP-09-005-026-002/56-B
(DOHLI) 		1709005026NRG24280320240612459 28/03/2024 kalllu bai 1709005026WL048153 kalllu bai 00415 SBIN0006062 844 844 Processed 19/04/2024 397918567 kalllubai STATE BANK OF INDIA(508548)
280 SHAHNAGAR MP-09-005-026-002/56-B
(DOHLI) 		1709005026NRG24280320240612460 28/03/2024 Pappu 1709005026WL048153 Pappu 00415 SBIN0006062 844 844 Processed 19/04/2024 397918567 Pappu STATE BANK OF INDIA(508548)
281 SHAHNAGAR MP-09-005-026-002/58
(DOHLI) 		1709005026NRG24280320240612461 28/03/2024 ashok 1709005026WL048153 ashok 00415 SBIN0006062 844 844 Processed 19/04/2024 397918567 ashok STATE BANK OF INDIA(508548)
282 SHAHNAGAR MP-09-005-026-002/58
(DOHLI) 		1709005026NRG24280320240612462 28/03/2024 minabai 1709005026WL048153 minabai 00415 SBIN0006062 844 844 Processed 19/04/2024 397918567 minabai STATE BANK OF INDIA(508548)
283 SHAHNAGAR MP-09-005-026-002/60
(DOHLI) 		1709005026NRG24280320240612463 28/03/2024 roshan lal 1709005026WL048153 roshan lal 00415 SBIN0006062 844 844 Processed 19/04/2024 397918567 roshanlal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
284 SHAHNAGAR MP-09-005-026-002/67
(DOHLI) 		1709005026NRG24280320240612464 28/03/2024 rajendra 1709005026WL048153 rajendra 00415 SBIN0006062 844 844 Processed 19/04/2024 397918567 rajendra STATE BANK OF INDIA(508548)
285 SHAHNAGAR MP-09-005-026-002/67
(DOHLI) 		1709005026NRG24280320240612465 28/03/2024 Uma bai 1709005026WL048153 Uma bai 00415 SBIN0006062 844 844 Processed 19/04/2024 397918567 Umabai CENTRAL BANK OF INDIA(607115)
286 SHAHNAGAR MP-09-005-026-002/76
(DOHLI) 		1709005026NRG24280320240612466 28/03/2024 Lakhan lal 1709005026WL048153 Lakhan lal 00415 SBIN0006062 663 663 Processed 19/04/2024 397918567 Lakhanlal STATE BANK OF INDIA(508548)
287 SHAHNAGAR MP-09-005-026-002/76
(DOHLI) 		1709005026NRG24280320240612467 28/03/2024 Tulsa bai 1709005026WL048153 Tulsa bai 00415 SBIN0006062 663 663 Processed 19/04/2024 397918567 Tulsabai STATE BANK OF INDIA(508548)
288 SHAHNAGAR MP-09-005-026-002/78-B
(DOHLI) 		1709005026NRG24280320240612468 28/03/2024 Nisha 1709005026WL048153 Nisha 00415 SBIN0006062 663 663 Processed 19/04/2024 397918567 Nisha STATE BANK OF INDIA(508548)
289 SHAHNAGAR MP-09-005-026-002/79-A
(DOHLI) 		1709005026NRG24280320240612469 28/03/2024 ajay 1709005026WL048153 ajay 00415 SBIN0006062 663 663 Processed 19/04/2024 397918567 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
290 SHAHNAGAR MP-09-005-026-002/79-A
(DOHLI) 		1709005026NRG24280320240612470 28/03/2024 RUKMAN 1709005026WL048153 RUKMAN 00415 SBIN0006062 663 663 Processed 19/04/2024 397918567 RUKMAN STATE BANK OF INDIA(508548)
291 SHAHNAGAR MP-09-005-026-002/9-B
(DOHLI) 		1709005026NRG24280320240612471 28/03/2024 bhimma 1709005026WL048153 bhimma 00415 SBIN0006062 663 663 Processed 19/04/2024 397918567 bhimma STATE BANK OF INDIA(508548)
292 SHAHNAGAR MP-09-005-026-002/9-B
(DOHLI) 		1709005026NRG24280320240612472 28/03/2024 premrani 1709005026WL048153 premrani 00415 SBIN0006062 663 663 Processed 19/04/2024 397918567 premrani STATE BANK OF INDIA(508548)
293 SHAHNAGAR MP-09-005-026-002/93
(DOHLI) 		1709005026NRG24280320240612473 28/03/2024 Komal 1709005026WL048153 Komal 00415 SBIN0006062 663 663 Processed 19/04/2024 397918567 Komal STATE BANK OF INDIA(508548)
294 SHAHNAGAR MP-09-005-026-002/93
(DOHLI) 		1709005026NRG24280320240612474 28/03/2024 Vidya bai 1709005026WL048153 Vidya bai 00415 SBIN0006062 663 663 Processed 19/04/2024 397918567 Vidyabai STATE BANK OF INDIA(508548)
295 SHAHNAGAR MP-09-005-026-002/93-A
(DOHLI) 		1709005026NRG24280320240612475 28/03/2024 raja 1709005026WL048153 raja 00415 SBIN0006062 884 884 Processed 19/04/2024 397918567 raja STATE BANK OF INDIA(508548)
296 SHAHNAGAR MP-09-005-026-002/93-A
(DOHLI) 		1709005026NRG24280320240612476 28/03/2024 raja bhaiya 1709005026WL048153 raja bhaiya 00415 SBIN0006062 884 884 Processed 19/04/2024 397918567 rajabhaiya MADHYANCHAL GRAMIN BANK(607232)
297 SHAHNAGAR MP-09-005-026-004/15
(DOHLI) 		1709005026NRG24280320240612486 28/03/2024 pramod 1709005026WL048159 pramod 00415 SBIN0006062 1105 1105 Processed 19/04/2024 397918567 pramod INDIAN BANK(607105)
298 SHAHNAGAR MP-09-005-026-004/239
(DOHLI) 		1709005026NRG24280320240612488 28/03/2024 Ajay Singh Gound 1709005026WL048159 Ajay Singh Gound 00415 SBIN0006062 1105 1105 Processed 19/04/2024 397918567 AjaySinghGound INDIAN BANK(607105)
299 SHAHNAGAR MP-09-005-026-004/239
(DOHLI) 		1709005026NRG24280320240612487 28/03/2024 rekha bai 1709005026WL048159 rekha bai 00415 SBIN0006062 1105 1105 Processed 19/04/2024 397918567 rekhabai INDIAN BANK(607105)
300 SHAHNAGAR MP-09-005-026-004/26-A
(DOHLI) 		1709005026NRG24280320240612490 28/03/2024 halki bai 1709005026WL048159 halki bai 00415 SBIN0006062 1105 1105 Processed 19/04/2024 397918567 halkibai STATE BANK OF INDIA(508548)
301 SHAHNAGAR MP-09-005-026-004/26-A
(DOHLI) 		1709005026NRG24280320240612489 28/03/2024 sundar 1709005026WL048159 sundar 00415 SBIN0006062 1105 1105 Processed 19/04/2024 397918567 sundar STATE BANK OF INDIA(508548)
302 SHAHNAGAR MP-09-005-026-004/29-A
(DOHLI) 		1709005026NRG24280320240612492 28/03/2024 Sapana yadav 1709005026WL048159 Sapana yadav 00415 SBIN0006062 1105 1105 Processed 19/04/2024 397918567 Sapanayadav STATE BANK OF INDIA(508548)
303 SHAHNAGAR MP-09-005-026-004/29-A
(DOHLI) 		1709005026NRG24280320240612491 28/03/2024 Sapna Yadav 1709005026WL048159 Sapna Yadav 00415 SBIN0006062 1105 1105 Processed 19/04/2024 397918567 SapnaYadav MADHYANCHAL GRAMIN BANK(607232)
304 SHAHNAGAR MP-09-005-026-004/29-B
(DOHLI) 		1709005026NRG24280320240612493 28/03/2024 Mansingh 1709005026WL048159 Mansingh 00415 SBIN0006062 1105 1105 Processed 19/04/2024 397918567 Mansingh STATE BANK OF INDIA(508548)
305 SHAHNAGAR MP-09-005-026-004/30-A
(DOHLI) 		1709005026NRG24280320240612494 28/03/2024 gopal 1709005026WL048159 gopal 00415 SBIN0006062 1105 1105 Processed 19/04/2024 397918567 gopal STATE BANK OF INDIA(508548)
306 SHAHNAGAR MP-09-005-026-004/30-A
(DOHLI) 		1709005026NRG24280320240612495 28/03/2024 Rekha 1709005026WL048159 Rekha 00415 SBIN0006062 1105 1105 Processed 19/04/2024 397918567 Rekha STATE BANK OF INDIA(508548)
307 SHAHNAGAR MP-09-005-026-004/32-A
(DOHLI) 		1709005026NRG24280320240612497 28/03/2024 midhhla bai 1709005026WL048159 midhhla bai 00415 SBIN0006062 1105 1105 Processed 19/04/2024 397918567 midhhlabai STATE BANK OF INDIA(508548)
308 SHAHNAGAR MP-09-005-026-004/32-A
(DOHLI) 		1709005026NRG24280320240612496 28/03/2024 tilak 1709005026WL048159 tilak 00415 SBIN0006062 1105 1105 Processed 19/04/2024 397918567 tilak STATE BANK OF INDIA(508548)
309 SHAHNAGAR MP-09-005-026-004/36-C
(DOHLI) 		1709005026NRG24280320240612498 28/03/2024 narayan singh 1709005026WL048159 narayan singh 00415 SBIN0006062 1105 1105 Processed 19/04/2024 397918567 narayansingh INDIAN BANK(607105)
310 SHAHNAGAR MP-09-005-026-004/43-A
(DOHLI) 		1709005026NRG24280320240612499 28/03/2024 Bhagchand 1709005026WL048159 Bhagchand 00415 SBIN0006062 1105 1105 Processed 19/04/2024 397918567 Bhagchand STATE BANK OF INDIA(508548)
311 SHAHNAGAR MP-09-005-026-004/46
(DOHLI) 		1709005026NRG24280320240612501 28/03/2024 durgesh 1709005026WL048159 durgesh 00415 SBIN0006062 1105 1105 Processed 19/04/2024 397918567 durgesh STATE BANK OF INDIA(508548)
312 SHAHNAGAR MP-09-005-026-004/46
(DOHLI) 		1709005026NRG24280320240612500 28/03/2024 maniram 1709005026WL048159 maniram 00415 SBIN0006062 1105 1105 Processed 19/04/2024 397918567 maniram STATE BANK OF INDIA(508548)
313 SHAHNAGAR MP-09-005-026-004/48-B
(DOHLI) 		1709005026NRG24280320240612503 28/03/2024 Bheekam Singh Yadav 1709005026WL048159 Bheekam Singh Yadav 00415 SBIN0006062 1105 1105 Processed 19/04/2024 397918567 BheekamSinghYadav INDIAN BANK(607105)
314 SHAHNAGAR MP-09-005-026-004/51-A
(DOHLI) 		1709005026NRG24280320240612504 28/03/2024 Sunita 1709005026WL048159 Sunita 00415 SBIN0006062 1105 1105 Processed 19/04/2024 397918567 Sunita STATE BANK OF INDIA(508548)
315 SHAHNAGAR MP-09-005-026-004/53-A
(DOHLI) 		1709005026NRG24280320240612506 28/03/2024 archna bai 1709005026WL048159 archna bai 00415 SBIN0006062 1105 1105 Processed 19/04/2024 397918567 archnabai STATE BANK OF INDIA(508548)
316 SHAHNAGAR MP-09-005-026-004/53-A
(DOHLI) 		1709005026NRG24280320240612505 28/03/2024 rajend 1709005026WL048159 rajend 00415 SBIN0006062 1105 1105 Processed 19/04/2024 397918567 rajend STATE BANK OF INDIA(508548)
317 SHAHNAGAR MP-09-005-026-004/53-B
(DOHLI) 		1709005026NRG24280320240612507 28/03/2024 bebi bai 1709005026WL048159 bebi bai 00415 SBIN0006062 1105 1105 Processed 19/04/2024 397918567 bebibai STATE BANK OF INDIA(508548)
318 SHAHNAGAR MP-09-005-026-004/56
(DOHLI) 		1709005026NRG24280320240612508 28/03/2024 Sunita 1709005026WL048159 Sunita 00415 SBIN0006062 1105 1105 Processed 19/04/2024 397918567 Sunita STATE BANK OF INDIA(508548)
319 SHAHNAGAR MP-09-005-026-004/58-B
(DOHLI) 		1709005026NRG24280320240612509 28/03/2024 anand kumar 1709005026WL048159 anand kumar 00415 SBIN0006062 1105 1105 Processed 19/04/2024 397918567 anandkumar STATE BANK OF INDIA(508548)
320 SHAHNAGAR MP-09-005-026-004/58-B
(DOHLI) 		1709005026NRG24280320240612510 28/03/2024 Kiran 1709005026WL048159 Kiran 00415 SBIN0006062 1105 1105 Processed 19/04/2024 397918567 Kiran STATE BANK OF INDIA(508548)
321 SHAHNAGAR MP-09-005-026-004/70-B
(DOHLI) 		1709005026NRG24280320240612511 28/03/2024 Vimlesh 1709005026WL048159 Vimlesh 00415 SBIN0006062 1105 1105 Processed 19/04/2024 397918567 Vimlesh STATE BANK OF INDIA(508548)
322 SHAHNAGAR MP-09-005-026-004/78-B
(DOHLI) 		1709005026NRG24280320240612512 28/03/2024 mukesha 1709005026WL048159 mukesha 00415 SBIN0006062 1105 1105 Processed 19/04/2024 397918567 mukesha STATE BANK OF INDIA(508548)
323 SHAHNAGAR MP-09-005-026-004/99
(DOHLI) 		1709005026NRG24280320240612513 28/03/2024 Manoj 1709005026WL048159 Manoj 00415 SBIN0006062 1105 1105 Processed 19/04/2024 397918567 Manoj STATE BANK OF INDIA(508548)
324 SHAHNAGAR MP-09-005-026-004/99-A
(DOHLI) 		1709005026NRG24280320240612515 28/03/2024 Rajendra 1709005026WL048159 Rajendra 00415 SBIN0006062 1105 1105 Processed 19/04/2024 397918567 Rajendra STATE BANK OF INDIA(508548)
325 SHAHNAGAR MP-09-005-029-001/1101
(RAIPURA) 		1709005029NRG24280320240612609 28/03/2024 Shreeprasad 1709005029WL048163 Shreeprasad 00415 SBIN0006062 2873 2873 Processed 19/04/2024 397918567 Shreeprasad STATE BANK OF INDIA(508548)
326 SHAHNAGAR MP-09-005-029-001/1121
(RAIPURA) 		1709005029NRG24280320240612610 28/03/2024 Rameshwar 1709005029WL048163 Rameshwar 00415 SBIN0006062 2873 2873 Processed 19/04/2024 397918567 Rameshwar STATE BANK OF INDIA(508548)
327 SHAHNAGAR MP-09-005-031-003/105
(PATNA) 		1709005031NRG24280320240612297 28/03/2024 Rammilan 1709005031WL048134 Rammilan 00415 SBIN0006062 1326 1326 Processed 19/04/2024 397918567 Rammilan STATE BANK OF INDIA(508548)
328 SHAHNAGAR MP-09-005-031-003/115
(PATNA) 		1709005031NRG24280320240612306 28/03/2024 pramrani 1709005031WL048134 pramrani 00415 SBIN0006062 1326 1326 Processed 19/04/2024 397918567 pramrani STATE BANK OF INDIA(508548)
329 SHAHNAGAR MP-09-005-031-003/115
(PATNA) 		1709005031NRG24280320240612305 28/03/2024 Ramlal 1709005031WL048134 Ramlal 00415 SBIN0006062 1326 1326 Processed 19/04/2024 397918567 Ramlal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
330 SHAHNAGAR MP-09-005-031-003/144
(PATNA) 		1709005031NRG24280320240612312 28/03/2024 Ramcharan 1709005031WL048134 Ramcharan 00415 SBIN0006062 1326 1326 Processed 19/04/2024 397918567 Ramcharan JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
331 SHAHNAGAR MP-09-005-031-003/169-A
(PATNA) 		1709005031NRG24280320240612324 28/03/2024 Rohan 1709005031WL048134 Rohan 00415 SBIN0006062 1326 1326 Processed 19/04/2024 397918567 Rohan STATE BANK OF INDIA(508548)
332 SHAHNAGAR MP-09-005-031-003/169-A
(PATNA) 		1709005031NRG24280320240612323 28/03/2024 Rohan 1709005031WL048134 Rohan 00415 SBIN0006062 1326 1326 Processed 19/04/2024 397918567 Rohan STATE BANK OF INDIA(508548)
333 SHAHNAGAR MP-09-005-031-003/59
(PATNA) 		1709005031NRG24280320240612335 28/03/2024 Latkan 1709005031WL048134 Latkan 00415 SBIN0006062 1326 1326 Processed 19/04/2024 397918567 Latkan STATE BANK OF INDIA(508548)
334 SHAHNAGAR MP-09-005-031-003/59
(PATNA) 		1709005031NRG24280320240612336 28/03/2024 seetapyari 1709005031WL048134 seetapyari 00415 SBIN0006062 1326 1326 Processed 19/04/2024 397918567 seetapyari STATE BANK OF INDIA(508548)
SubTotal 77251 77251
335 SHAHNAGAR MP-09-005-008-001/307-B
(KHAMARIYA ATARHAI) 		1709005008NRG24280320240614318 28/03/2024 vinod kumar patel 1709005008WL048268 vinod kumar patel 00415 SBIN0009745 200 200 Processed 19/04/2024 397918567 vinodkumarpatel STATE BANK OF INDIA(508548)
336 SHAHNAGAR MP-09-005-037-001/184
(BORI) 		1709005037NRG24280320240612754 28/03/2024 champa 1709005037WL048171 champa 00415 SBIN0009745 1 1 Processed 19/04/2024 397918567 champa STATE BANK OF INDIA(508548)
337 SHAHNAGAR MP-09-005-037-001/557
(BORI) 		1709005037NRG24280320240612684 28/03/2024 neelesh 1709005037WL048169 neelesh 00415 SBIN0009745 2 2 Processed 19/04/2024 397918567 neelesh MADHYANCHAL GRAMIN BANK(607232)
338 SHAHNAGAR MP-09-005-067-001/320
(PURAINA) 		1709005067NRG24280320240612900 28/03/2024 bhagwati 1709005067WL048187 bhagwati 00415 SBIN0009745 1320 1320 Processed 19/04/2024 397918567 bhagwati STATE BANK OF INDIA(508548)
339 SHAHNAGAR MP-09-005-067-001/320
(PURAINA) 		1709005067NRG24280320240612899 28/03/2024 Rajendra singh 1709005067WL048187 Rajendra singh 00415 SBIN0009745 1320 1320 Processed 19/04/2024 397918567 Rajendrasingh STATE BANK OF INDIA(508548)
340 SHAHNAGAR MP-09-005-067-001/529-D
(PURAINA) 		1709005067NRG24280320240612901 28/03/2024 Pratap Singh 1709005067WL048187 Pratap Singh 00415 SBIN0009745 1320 1320 Processed 19/04/2024 397918567 PratapSingh STATE BANK OF INDIA(508548)
341 SHAHNAGAR MP-09-005-068-001/121
(SUNGARAHA) 		1709005068NRG24280320240614426 28/03/2024 Rajendra 1709005068WL048274 Rajendra 00415 SBIN0009745 1105 1105 Processed 19/04/2024 397918567 Rajendra FINO PAYMENTS BANK LTD(608001)
342 SHAHNAGAR MP-09-005-068-001/123
(SUNGARAHA) 		1709005068NRG24280320240614427 28/03/2024 Shivraji yadav Swanta bai 1709005068WL048274 Shivraji yadav Swanta bai 00415 SBIN0009745 1105 1105 Processed 19/04/2024 397918567 ShivrajiyadavSwantabai FINO PAYMENTS BANK LTD(608001)
343 SHAHNAGAR MP-09-005-068-001/149
(SUNGARAHA) 		1709005068NRG24280320240614428 28/03/2024 Sakhi Bai Barman 1709005068WL048274 Sakhi Bai Barman 00415 SBIN0009745 221 221 Processed 19/04/2024 397918567 SakhiBaiBarman STATE BANK OF INDIA(508548)
344 SHAHNAGAR MP-09-005-068-001/150-A
(SUNGARAHA) 		1709005068NRG24280320240614429 28/03/2024 Suhag Bai 1709005068WL048274 Suhag Bai 00415 SBIN0009745 1105 1105 Processed 19/04/2024 397918567 SuhagBai STATE BANK OF INDIA(508548)
345 SHAHNAGAR MP-09-005-068-001/150-A
(SUNGARAHA) 		1709005068NRG24280320240614236 28/03/2024 Sukratdeen Kushwaha 1709005068WL048264 Sukratdeen Kushwaha 00415 SBIN0009745 1105 1105 Processed 19/04/2024 397918567 SukratdeenKushwaha STATE BANK OF INDIA(508548)
346 SHAHNAGAR MP-09-005-068-001/150-B
(SUNGARAHA) 		1709005068NRG24280320240614237 28/03/2024 Sonam Kushwaha 1709005068WL048264 Sonam Kushwaha 00415 SBIN0009745 1105 1105 Processed 19/04/2024 397918567 SonamKushwaha STATE BANK OF INDIA(508548)
347 SHAHNAGAR MP-09-005-068-001/161
(SUNGARAHA) 		1709005068NRG24280320240614431 28/03/2024 lalu singh Vimla bai 1709005068WL048274 lalu singh Vimla bai 00415 SBIN0009745 1105 1105 Processed 19/04/2024 397918567 lalusinghVimlabai FINO PAYMENTS BANK LTD(608001)
348 SHAHNAGAR MP-09-005-068-001/161
(SUNGARAHA) 		1709005068NRG24280320240614430 28/03/2024 lalu singh Vimla bai 1709005068WL048274 lalu singh Vimla bai 00415 SBIN0009745 1105 1105 Processed 19/04/2024 397918567 lalusinghVimlabai STATE BANK OF INDIA(508548)
349 SHAHNAGAR MP-09-005-068-001/193-A
(SUNGARAHA) 		1709005068NRG24280320240614432 28/03/2024 Rahul Kumar Kori 1709005068WL048274 Rahul Kumar Kori 00415 SBIN0009745 1105 1105 Processed 19/04/2024 397918567 RahulKumarKori STATE BANK OF INDIA(508548)
350 SHAHNAGAR MP-09-005-068-001/225
(SUNGARAHA) 		1709005068NRG24280320240614434 28/03/2024 Vijay kumar Guddi bai 1709005068WL048274 Vijay kumar Guddi bai 00415 SBIN0009745 1105 1105 Processed 19/04/2024 397918567 VijaykumarGuddibai FINO PAYMENTS BANK LTD(608001)
351 SHAHNAGAR MP-09-005-068-001/232
(SUNGARAHA) 		1709005068NRG24280320240614439 28/03/2024 Kalu kushwaha Laxmi kushwaha 1709005068WL048276 Kalu kushwaha Laxmi kushwaha 00415 SBIN0009745 442 442 Processed 19/04/2024 397918567 KalukushwahaLaxmikushwaha FINO PAYMENTS BANK LTD(608001)
352 SHAHNAGAR MP-09-005-068-001/237
(SUNGARAHA) 		1709005068NRG24280320240614440 28/03/2024 Rinki Vishwakarma 1709005068WL048276 Rinki Vishwakarma 00415 SBIN0009745 1105 1105 Processed 19/04/2024 397918567 RinkiVishwakarma STATE BANK OF INDIA(508548)
353 SHAHNAGAR MP-09-005-068-001/251
(SUNGARAHA) 		1709005068NRG24280320240614441 28/03/2024 Prem lal kushwaha Gori Bai kushwaha 1709005068WL048276 Prem lal kushwaha Gori Bai kushwaha 00415 SBIN0009745 1105 1105 Processed 19/04/2024 397918567 PremlalkushwahaGoriBaikushwaha STATE BANK OF INDIA(508548)
354 SHAHNAGAR MP-09-005-068-001/264
(SUNGARAHA) 		1709005068NRG24280320240614442 28/03/2024 dhanni bai 1709005068WL048276 dhanni bai 00415 SBIN0009745 1105 1105 Processed 19/04/2024 397918567 dhannibai STATE BANK OF INDIA(508548)
355 SHAHNAGAR MP-09-005-068-001/267-A
(SUNGARAHA) 		1709005068NRG24280320240614472 28/03/2024 Gunnu Lal Kushwaha 1709005068WL048281 Gunnu Lal Kushwaha 00415 SBIN0009745 221 221 Processed 19/04/2024 397918567 GunnuLalKushwaha STATE BANK OF INDIA(508548)
356 SHAHNAGAR MP-09-005-068-001/32
(SUNGARAHA) 		1709005068NRG24280320240614238 28/03/2024 Jiya lal 1709005068WL048264 Jiya lal 00415 SBIN0009745 1105 1105 Processed 19/04/2024 397918567 Jiyalal STATE BANK OF INDIA(508548)
357 SHAHNAGAR MP-09-005-068-001/32
(SUNGARAHA) 		1709005068NRG24280320240614239 28/03/2024 meera bai 1709005068WL048264 meera bai 00415 SBIN0009745 1105 1105 Processed 19/04/2024 397918567 meerabai FINO PAYMENTS BANK LTD(608001)
358 SHAHNAGAR MP-09-005-068-001/325
(SUNGARAHA) 		1709005068NRG24280320240614443 28/03/2024 Sunita bai 1709005068WL048276 Sunita bai 00415 SBIN0009745 1105 1105 Processed 19/04/2024 397918567 Sunitabai STATE BANK OF INDIA(508548)
359 SHAHNAGAR MP-09-005-068-001/325-D
(SUNGARAHA) 		1709005068NRG24280320240614446 28/03/2024 Ashish Kumar 1709005068WL048276 Ashish Kumar 00415 SBIN0009745 1105 1105 Processed 19/04/2024 397918567 AshishKumar STATE BANK OF INDIA(508548)
360 SHAHNAGAR MP-09-005-068-001/331-a
(SUNGARAHA) 		1709005068NRG24280320240614447 28/03/2024 Pachola Prasad 1709005068WL048276 Pachola Prasad 00415 SBIN0009745 663 663 Processed 19/04/2024 397918567 PacholaPrasad STATE BANK OF INDIA(508548)
361 SHAHNAGAR MP-09-005-068-001/332-a
(SUNGARAHA) 		1709005068NRG24280320240614473 28/03/2024 Santosh Kushwaha 1709005068WL048281 Santosh Kushwaha 00415 SBIN0009745 221 221 Processed 19/04/2024 397918567 SantoshKushwaha STATE BANK OF INDIA(508548)
362 SHAHNAGAR MP-09-005-068-001/343-a
(SUNGARAHA) 		1709005068NRG24280320240614471 28/03/2024 Maya 1709005068WL048280 Maya 00415 SBIN0009745 221 221 Processed 19/04/2024 397918567 Maya STATE BANK OF INDIA(508548)
363 SHAHNAGAR MP-09-005-068-001/343-a
(SUNGARAHA) 		1709005068NRG24280320240614470 28/03/2024 Virodhan 1709005068WL048280 Virodhan 00415 SBIN0009745 221 221 Processed 19/04/2024 397918567 Virodhan STATE BANK OF INDIA(508548)
364 SHAHNAGAR MP-09-005-068-001/357-a
(SUNGARAHA) 		1709005068NRG24280320240614448 28/03/2024 Ramesh kumar Hilla bai 1709005068WL048277 Ramesh kumar Hilla bai 00415 SBIN0009745 1105 1105 Processed 19/04/2024 397918567 RameshkumarHillabai STATE BANK OF INDIA(508548)
365 SHAHNAGAR MP-09-005-068-001/361-B
(SUNGARAHA) 		1709005068NRG24280320240614449 28/03/2024 Ashwani Kushwaha 1709005068WL048277 Ashwani Kushwaha 00415 SBIN0009745 1105 1105 Processed 19/04/2024 397918567 AshwaniKushwaha STATE BANK OF INDIA(508548)
366 SHAHNAGAR MP-09-005-068-001/361-C
(SUNGARAHA) 		1709005068NRG24280320240614450 28/03/2024 Pushpendra Kushwaha 1709005068WL048277 Pushpendra Kushwaha 00415 SBIN0009745 1105 1105 Processed 19/04/2024 397918567 PushpendraKushwaha STATE BANK OF INDIA(508548)
367 SHAHNAGAR MP-09-005-068-001/371
(SUNGARAHA) 		1709005068NRG24280320240614452 28/03/2024 Dalpat singh Pyari bai 1709005068WL048277 Dalpat singh Pyari bai 00415 SBIN0009745 1105 1105 Processed 19/04/2024 397918567 DalpatsinghPyaribai FINO PAYMENTS BANK LTD(608001)
368 SHAHNAGAR MP-09-005-068-001/371
(SUNGARAHA) 		1709005068NRG24280320240614451 28/03/2024 Dalpat singh Pyari bai 1709005068WL048277 Dalpat singh Pyari bai 00415 SBIN0009745 1105 1105 Processed 19/04/2024 397918567 DalpatsinghPyaribai STATE BANK OF INDIA(508548)
369 SHAHNAGAR MP-09-005-068-001/391-A
(SUNGARAHA) 		1709005068NRG24280320240614453 28/03/2024 Ramesh kumar sahu 1709005068WL048277 Ramesh kumar sahu 00415 SBIN0009745 1105 1105 Processed 19/04/2024 397918567 Rameshkumarsahu STATE BANK OF INDIA(508548)
370 SHAHNAGAR MP-09-005-068-001/403-A
(SUNGARAHA) 		1709005068NRG24280320240614454 28/03/2024 Mamta 1709005068WL048277 Mamta 00415 SBIN0009745 221 221 Processed 19/04/2024 397918567 Mamta STATE BANK OF INDIA(508548)
371 SHAHNAGAR MP-09-005-068-001/417
(SUNGARAHA) 		1709005068NRG24280320240614455 28/03/2024 Budhu lal sahu 1709005068WL048277 Budhu lal sahu 00415 SBIN0009745 221 221 Processed 19/04/2024 397918567 Budhulalsahu STATE BANK OF INDIA(508548)
372 SHAHNAGAR MP-09-005-068-001/417-a
(SUNGARAHA) 		1709005068NRG24280320240614456 28/03/2024 Kaalu sahu Chanda bai 1709005068WL048277 Kaalu sahu Chanda bai 00415 SBIN0009745 884 884 Processed 19/04/2024 397918567 KaalusahuChandabai STATE BANK OF INDIA(508548)
373 SHAHNAGAR MP-09-005-068-001/434-B
(SUNGARAHA) 		1709005068NRG24280320240614457 28/03/2024 Anil kumar kushwaha 1709005068WL048277 Anil kumar kushwaha 00415 SBIN0009745 1105 1105 Processed 19/04/2024 397918567 Anilkumarkushwaha STATE BANK OF INDIA(508548)
374 SHAHNAGAR MP-09-005-068-001/438
(SUNGARAHA) 		1709005068NRG24280320240614458 28/03/2024 Anita bai 1709005068WL048278 Anita bai 00415 SBIN0009745 1105 1105 Processed 19/04/2024 397918567 Anitabai STATE BANK OF INDIA(508548)
375 SHAHNAGAR MP-09-005-068-001/46
(SUNGARAHA) 		1709005068NRG24280320240614459 28/03/2024 Naresh Danni 1709005068WL048278 Naresh Danni 00415 SBIN0009745 1105 1105 Processed 19/04/2024 397918567 NareshDanni FINO PAYMENTS BANK LTD(608001)
376 SHAHNAGAR MP-09-005-068-001/485
(SUNGARAHA) 		1709005068NRG24280320240614461 28/03/2024 Rani bai 1709005068WL048278 Rani bai 00415 SBIN0009745 1105 1105 Processed 19/04/2024 397918567 Ranibai STATE BANK OF INDIA(508548)
377 SHAHNAGAR MP-09-005-068-001/485
(SUNGARAHA) 		1709005068NRG24280320240614460 28/03/2024 Vikram singh gor 1709005068WL048278 Vikram singh gor 00415 SBIN0009745 1105 1105 Processed 19/04/2024 397918567 Vikramsinghgor STATE BANK OF INDIA(508548)
378 SHAHNAGAR MP-09-005-068-001/500
(SUNGARAHA) 		1709005068NRG24280320240614463 28/03/2024 Basant kumar Kamla bai 1709005068WL048278 Basant kumar Kamla bai 00415 SBIN0009745 1105 1105 Processed 19/04/2024 397918567 BasantkumarKamlabai FINO PAYMENTS BANK LTD(608001)
379 SHAHNAGAR MP-09-005-068-001/500
(SUNGARAHA) 		1709005068NRG24280320240614462 28/03/2024 Basant kumar Kamla bai 1709005068WL048278 Basant kumar Kamla bai 00415 SBIN0009745 1105 1105 Processed 19/04/2024 397918567 BasantkumarKamlabai STATE BANK OF INDIA(508548)
380 SHAHNAGAR MP-09-005-068-001/502
(SUNGARAHA) 		1709005068NRG24280320240614464 28/03/2024 Pooja Rani Kushwaha 1709005068WL048278 Pooja Rani Kushwaha 00415 SBIN0009745 1105 1105 Processed 19/04/2024 397918567 PoojaRaniKushwaha STATE BANK OF INDIA(508548)
381 SHAHNAGAR MP-09-005-068-001/596
(SUNGARAHA) 		1709005068NRG24280320240614466 28/03/2024 Sangeeta Kachhi 1709005068WL048279 Sangeeta Kachhi 00415 SBIN0009745 221 221 Processed 19/04/2024 397918567 SangeetaKachhi CENTRAL BANK OF INDIA(607115)
382 SHAHNAGAR MP-09-005-068-001/747
(SUNGARAHA) 		1709005068NRG24280320240614468 28/03/2024 Santosh Kumar 1709005068WL048279 Santosh Kumar 00415 SBIN0009745 1105 1105 Processed 19/04/2024 397918567 SantoshKumar FINO PAYMENTS BANK LTD(608001)
383 SHAHNAGAR MP-09-005-068-001/88-A
(SUNGARAHA) 		1709005068NRG24280320240614469 28/03/2024 Somvati Bai 1709005068WL048279 Somvati Bai 00415 SBIN0009745 663 663 Processed 19/04/2024 397918567 SomvatiBai STATE BANK OF INDIA(508548)
SubTotal 42838 42838
384 SHAHNAGAR MP-09-005-080-005/1
(MAINHA) 		1709005080NRG24280320240614143 28/03/2024 Reena Devi 1709005080WL048256 Reena Devi 00415 SBIN0030244 2652 2652 Processed 19/04/2024 397918567 ReenaDevi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
385 SHAHNAGAR MP-09-005-008-001/228
(KHAMARIYA ATARHAI) 		1709005008NRG24280320240614310 28/03/2024 Ramsajivan sen 1709005008WL048268 Ramsajivan sen 00602 SBIN0RRMBGB 1200 1200 Processed 19/04/2024 397918567 Ramsajivansen MADHYANCHAL GRAMIN BANK(607232)
386 SHAHNAGAR MP-09-005-008-001/229
(KHAMARIYA ATARHAI) 		1709005008NRG24280320240612198 28/03/2024 gangi bai 1709005008WL048127 gangi bai 00602 SBIN0RRMBGB 1000 1000 Processed 19/04/2024 397918567 gangibai INDIA POST PAYMENTS BANK LIMITED(508528)
387 SHAHNAGAR MP-09-005-008-001/63
(KHAMARIYA ATARHAI) 		1709005008NRG24280320240612209 28/03/2024 Dangers singh 1709005008WL048127 Dangers singh 00602 SBIN0RRMBGB 1320 1320 Processed 19/04/2024 397918567 Dangerssingh INDIA POST PAYMENTS BANK LIMITED(508528)
388 SHAHNAGAR MP-09-005-008-001/63
(KHAMARIYA ATARHAI) 		1709005008NRG24280320240612208 28/03/2024 vijay singh 1709005008WL048127 vijay singh 00602 SBIN0RRMBGB 1320 1320 Processed 19/04/2024 397918567 vijaysingh MADHYANCHAL GRAMIN BANK(607232)
389 SHAHNAGAR MP-09-005-015-003/70
(MANKI) 		1709005015NRG24280320240612818 28/03/2024 sahab singh yadav 1709005015WL048176 sahab singh yadav 00602 SBIN0RRMBGB 13 13 Processed 19/04/2024 397918567 sahabsinghyadav MADHYANCHAL GRAMIN BANK(607232)
390 SHAHNAGAR MP-09-005-026-002/118-B
(DOHLI) 		1709005026NRG24280320240612441 28/03/2024 parwati 1709005026WL048153 parwati 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397918567 parwati PUNJAB NATIONAL BANK(508568)
391 SHAHNAGAR MP-09-005-026-002/120
(DOHLI) 		1709005026NRG24280320240612443 28/03/2024 ANJO BAI 1709005026WL048153 ANJO BAI 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397918567 ANJOBAI MADHYANCHAL GRAMIN BANK(607232)
392 SHAHNAGAR MP-09-005-026-002/120-B
(DOHLI) 		1709005026NRG24280320240612445 28/03/2024 Lachhmi 1709005026WL048153 Lachhmi 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397918567 Lachhmi MADHYANCHAL GRAMIN BANK(607232)
393 SHAHNAGAR MP-09-005-026-002/50-B
(DOHLI) 		1709005026NRG24280320240612458 28/03/2024 Mukesh 1709005026WL048153 Mukesh 00602 SBIN0RRMBGB 844 844 Processed 19/04/2024 397918567 Mukesh STATE BANK OF INDIA(508548)
394 SHAHNAGAR MP-09-005-026-002/50-B
(DOHLI) 		1709005026NRG24280320240612457 28/03/2024 Mukesh 1709005026WL048153 Mukesh 00602 SBIN0RRMBGB 844 844 Processed 19/04/2024 397918567 Mukesh MADHYANCHAL GRAMIN BANK(607232)
395 SHAHNAGAR MP-09-005-026-004/15
(DOHLI) 		1709005026NRG24280320240612485 28/03/2024 pammi bai 1709005026WL048159 pammi bai 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397918567 pammibai INDIAN BANK(607105)
396 SHAHNAGAR MP-09-005-026-004/46-B
(DOHLI) 		1709005026NRG24280320240612502 28/03/2024 Arti 1709005026WL048159 Arti 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397918567 Arti MADHYANCHAL GRAMIN BANK(607232)
397 SHAHNAGAR MP-09-005-026-004/99
(DOHLI) 		1709005026NRG24280320240612514 28/03/2024 Arti 1709005026WL048159 Arti 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397918567 Arti MADHYANCHAL GRAMIN BANK(607232)
398 SHAHNAGAR MP-09-005-036-001/269
(MAHEBA) 		1709005036NRG24280320240613181 28/03/2024 AMEER KHAN 1709005036WL048196 AMEER KHAN 00602 SBIN0RRMBGB 1200 1200 Processed 19/04/2024 397918567 AMEERKHAN MADHYANCHAL GRAMIN BANK(607232)
399 SHAHNAGAR MP-09-005-036-001/271-A
(MAHEBA) 		1709005036NRG24280320240613182 28/03/2024 HANEEF KHAN 1709005036WL048196 HANEEF KHAN 00602 SBIN0RRMBGB 1200 1200 Processed 19/04/2024 397918567 HANEEFKHAN STATE BANK OF INDIA(508548)
400 SHAHNAGAR MP-09-005-036-003/66
(MAHEBA) 		1709005036NRG24280320240613188 28/03/2024 LALTI BAI 1709005036WL048196 LALTI BAI 00602 SBIN0RRMBGB 720 720 Processed 19/04/2024 397918567 LALTIBAI MADHYANCHAL GRAMIN BANK(607232)
401 SHAHNAGAR MP-09-005-036-003/9
(MAHEBA) 		1709005036NRG24280320240613191 28/03/2024 JAVAHAR PRAJAPATI 1709005036WL048196 JAVAHAR PRAJAPATI 00602 SBIN0RRMBGB 720 720 Processed 19/04/2024 397918567 JAVAHARPRAJAPATI STATE BANK OF INDIA(508548)
402 SHAHNAGAR MP-09-005-037-001/14
(BORI) 		1709005037NRG24280320240612659 28/03/2024 pyar mohammed 1709005037WL048169 pyar mohammed 00602 SBIN0RRMBGB 2431 2431 Processed 19/04/2024 397918567 pyarmohammed INDIA POST PAYMENTS BANK LIMITED(508528)
403 SHAHNAGAR MP-09-005-037-001/157-B
(BORI) 		1709005037NRG24280320240612750 28/03/2024 anannd kumar 1709005037WL048171 anannd kumar 00602 SBIN0RRMBGB 1 1 Processed 19/04/2024 397918567 ananndkumar MADHYANCHAL GRAMIN BANK(607232)
404 SHAHNAGAR MP-09-005-037-001/182
(BORI) 		1709005037NRG24280320240612751 28/03/2024 dukhi lal 1709005037WL048171 dukhi lal 00602 SBIN0RRMBGB 1 1 Processed 19/04/2024 397918567 dukhilal MADHYANCHAL GRAMIN BANK(607232)
405 SHAHNAGAR MP-09-005-037-001/182
(BORI) 		1709005037NRG24280320240612752 28/03/2024 nrayan 1709005037WL048171 nrayan 00602 SBIN0RRMBGB 1 1 Processed 19/04/2024 397918567 nrayan STATE BANK OF INDIA(508548)
406 SHAHNAGAR MP-09-005-037-001/184
(BORI) 		1709005037NRG24280320240612753 28/03/2024 nisha bai 1709005037WL048171 nisha bai 00602 SBIN0RRMBGB 1 1 Processed 19/04/2024 397918567 nishabai INDIA POST PAYMENTS BANK LIMITED(508528)
407 SHAHNAGAR MP-09-005-037-001/191
(BORI) 		1709005037NRG24280320240612757 28/03/2024 banchu 1709005037WL048171 banchu 00602 SBIN0RRMBGB 1 1 Processed 19/04/2024 397918567 banchu MADHYANCHAL GRAMIN BANK(607232)
408 SHAHNAGAR MP-09-005-037-001/193
(BORI) 		1709005037NRG24280320240612758 28/03/2024 motilal 1709005037WL048171 motilal 00602 SBIN0RRMBGB 1 1 Processed 19/04/2024 397918567 motilal MADHYANCHAL GRAMIN BANK(607232)
409 SHAHNAGAR MP-09-005-037-001/210
(BORI) 		1709005037NRG24280320240612666 28/03/2024 Ramdas 1709005037WL048169 Ramdas 00602 SBIN0RRMBGB 2431 2431 Processed 19/04/2024 397918567 Ramdas MADHYANCHAL GRAMIN BANK(607232)
410 SHAHNAGAR MP-09-005-037-001/210
(BORI) 		1709005037NRG24280320240612665 28/03/2024 Ramdas 1709005037WL048169 Ramdas 00602 SBIN0RRMBGB 2431 2431 Processed 19/04/2024 397918567 Ramdas MADHYANCHAL GRAMIN BANK(607232)
411 SHAHNAGAR MP-09-005-037-001/220
(BORI) 		1709005037NRG24280320240612668 28/03/2024 Suhadra 1709005037WL048169 Suhadra 00602 SBIN0RRMBGB 2431 2431 Processed 19/04/2024 397918567 Suhadra INDIA POST PAYMENTS BANK LIMITED(508528)
412 SHAHNAGAR MP-09-005-037-001/252-B
(BORI) 		1709005037NRG24280320240612760 28/03/2024 longa bai 1709005037WL048171 longa bai 00602 SBIN0RRMBGB 1 1 Processed 19/04/2024 397918567 longabai STATE BANK OF INDIA(508548)
413 SHAHNAGAR MP-09-005-037-001/254
(BORI) 		1709005037NRG24280320240612762 28/03/2024 silochna 1709005037WL048171 silochna 00602 SBIN0RRMBGB 1 1 Processed 19/04/2024 397918567 silochna MADHYANCHAL GRAMIN BANK(607232)
414 SHAHNAGAR MP-09-005-037-001/254
(BORI) 		1709005037NRG24280320240612761 28/03/2024 syamsundar 1709005037WL048171 syamsundar 00602 SBIN0RRMBGB 1 1 Processed 19/04/2024 397918567 syamsundar MADHYANCHAL GRAMIN BANK(607232)
415 SHAHNAGAR MP-09-005-037-001/299
(BORI) 		1709005037NRG24280320240612766 28/03/2024 bhallu 1709005037WL048171 bhallu 00602 SBIN0RRMBGB 1 1 Processed 19/04/2024 397918567 bhallu MADHYANCHAL GRAMIN BANK(607232)
416 SHAHNAGAR MP-09-005-037-001/303
(BORI) 		1709005037NRG24280320240612767 28/03/2024 Santosh 1709005037WL048171 Santosh 00602 SBIN0RRMBGB 1 1 Processed 19/04/2024 397918567 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
417 SHAHNAGAR MP-09-005-037-001/353
(BORI) 		1709005037NRG24280320240612674 28/03/2024 Radha bai 1709005037WL048169 Radha bai 00602 SBIN0RRMBGB 2431 2431 Processed 19/04/2024 397918567 Radhabai MADHYANCHAL GRAMIN BANK(607232)
418 SHAHNAGAR MP-09-005-037-001/353
(BORI) 		1709005037NRG24280320240612673 28/03/2024 Radha bai 1709005037WL048169 Radha bai 00602 SBIN0RRMBGB 2431 2431 Processed 19/04/2024 397918567 Radhabai MADHYANCHAL GRAMIN BANK(607232)
419 SHAHNAGAR MP-09-005-037-001/412-A
(BORI) 		1709005037NRG24280320240612771 28/03/2024 sapna kumari 1709005037WL048171 sapna kumari 00602 SBIN0RRMBGB 1 1 Processed 19/04/2024 397918567 sapnakumari MADHYANCHAL GRAMIN BANK(607232)
420 SHAHNAGAR MP-09-005-037-001/440-B
(BORI) 		1709005037NRG24280320240612774 28/03/2024 Rakesh 1709005037WL048171 Rakesh 00602 SBIN0RRMBGB 1 1 Processed 19/04/2024 397918567 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
421 SHAHNAGAR MP-09-005-037-001/440-B
(BORI) 		1709005037NRG24280320240612773 28/03/2024 Rakesh 1709005037WL048171 Rakesh 00602 SBIN0RRMBGB 1 1 Processed 19/04/2024 397918567 Rakesh MADHYANCHAL GRAMIN BANK(607232)
422 SHAHNAGAR MP-09-005-037-001/532
(BORI) 		1709005037NRG24280320240612779 28/03/2024 manoj 1709005037WL048171 manoj 00602 SBIN0RRMBGB 1 1 Processed 19/04/2024 397918567 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
423 SHAHNAGAR MP-09-005-037-001/532
(BORI) 		1709005037NRG24280320240612778 28/03/2024 manoj 1709005037WL048171 manoj 00602 SBIN0RRMBGB 1 1 Processed 19/04/2024 397918567 manoj MADHYANCHAL GRAMIN BANK(607232)
424 SHAHNAGAR MP-09-005-037-001/543
(BORI) 		1709005037NRG24280320240612780 28/03/2024 rachna bai 1709005037WL048171 rachna bai 00602 SBIN0RRMBGB 1 1 Processed 19/04/2024 397918567 rachnabai INDIA POST PAYMENTS BANK LIMITED(508528)
425 SHAHNAGAR MP-09-005-037-001/550
(BORI) 		1709005037NRG24280320240612679 28/03/2024 vandna 1709005037WL048169 vandna 00602 SBIN0RRMBGB 2 2 Processed 19/04/2024 397918567 vandna FINCARE SMALL FINANCE BANK LTD(608304)
426 SHAHNAGAR MP-09-005-037-001/553
(BORI) 		1709005037NRG24280320240612683 28/03/2024 prasant 1709005037WL048169 prasant 00602 SBIN0RRMBGB 2 2 Processed 19/04/2024 397918567 prasant MADHYANCHAL GRAMIN BANK(607232)
427 SHAHNAGAR MP-09-005-037-001/553
(BORI) 		1709005037NRG24280320240612682 28/03/2024 prasant 1709005037WL048169 prasant 00602 SBIN0RRMBGB 2 2 Processed 19/04/2024 397918567 prasant STATE BANK OF INDIA(508548)
428 SHAHNAGAR MP-09-005-037-001/558
(BORI) 		1709005037NRG24280320240612685 28/03/2024 rambharosi 1709005037WL048169 rambharosi 00602 SBIN0RRMBGB 2 2 Processed 19/04/2024 397918567 rambharosi MADHYANCHAL GRAMIN BANK(607232)
429 SHAHNAGAR MP-09-005-077-002/24-A
(SARRA) 		1709005077NRG24280320240612115 28/03/2024 Vimla bai 1709005077WL048122 Vimla bai 00602 SBIN0RRMBGB 880 880 Processed 19/04/2024 397918567 Vimlabai STATE BANK OF INDIA(508548)
430 SHAHNAGAR MP-09-005-077-002/25
(SARRA) 		1709005077NRG24280320240612116 28/03/2024 mijaji 1709005077WL048122 mijaji 00602 SBIN0RRMBGB 880 880 Processed 19/04/2024 397918567 mijaji STATE BANK OF INDIA(508548)
431 SHAHNAGAR MP-09-005-077-002/73-D
(SARRA) 		1709005077NRG24280320240612125 28/03/2024 Anand Singh 1709005077WL048122 Anand Singh 00602 SBIN0RRMBGB 880 880 Processed 19/04/2024 397918567 AnandSingh MADHYANCHAL GRAMIN BANK(607232)
432 SHAHNAGAR MP-09-005-077-002/88
(SARRA) 		1709005077NRG24280320240612131 28/03/2024 Imarati abai 1709005077WL048122 Imarati abai 00602 SBIN0RRMBGB 880 880 Processed 19/04/2024 397918567 Imaratiabai MADHYANCHAL GRAMIN BANK(607232)
433 SHAHNAGAR MP-09-005-080-006/29
(MAINHA) 		1709005080NRG24280320240613954 28/03/2024 Khel bai 1709005080WL048248 Khel bai 00602 SBIN0RRMBGB 2210 2210 Processed 19/04/2024 397918567 Khelbai MADHYANCHAL GRAMIN BANK(607232)
434 SHAHNAGAR MP-09-005-080-006/72
(MAINHA) 		1709005080NRG24280320240613970 28/03/2024 SANDEEP 1709005080WL048248 SANDEEP 00602 SBIN0RRMBGB 2210 2210 Processed 19/04/2024 397918567 SANDEEP STATE BANK OF INDIA(508548)
SubTotal 38899 38899
435 SHAHNAGAR MP-09-005-037-001/266
(BORI) 		1709005037NRG24280320240612763 28/03/2024 jabbar 1709005037WL048171 jabbar 00688 FINO0001001 1 1 Processed 19/04/2024 397918567 jabbar INDIA POST PAYMENTS BANK LIMITED(508528)
436 SHAHNAGAR MP-09-005-077-002/64-B
(SARRA) 		1709005077NRG24280320240612121 28/03/2024 Kamal Rani 1709005077WL048122 Kamal Rani 00688 FINO0001001 880 880 Processed 19/04/2024 397918567 KamalRani FINO PAYMENTS BANK LTD(608001)
437 SHAHNAGAR MP-09-005-077-002/64-D
(SARRA) 		1709005077NRG24280320240612122 28/03/2024 Chandrapal Singh 1709005077WL048122 Chandrapal Singh 00688 FINO0001001 880 880 Processed 19/04/2024 397918567 ChandrapalSingh FINO PAYMENTS BANK LTD(608001)
438 SHAHNAGAR MP-09-005-077-002/64-D
(SARRA) 		1709005077NRG24280320240612123 28/03/2024 Phool Bai 1709005077WL048122 Phool Bai 00688 FINO0001001 880 880 Processed 19/04/2024 397918567 PhoolBai FINO PAYMENTS BANK LTD(608001)
SubTotal 2641 2641
439 SHAHNAGAR MP-09-005-054-001/48-C
(MAHGUWAN CHHAKKA) 		1709005054NRG24280320240613669 28/03/2024 Durga Prasad 1709005054WL048226 Durga Prasad 00688 FINO0001446 1105 1105 Processed 19/04/2024 397918567 DurgaPrasad FINO PAYMENTS BANK LTD(608001)
440 SHAHNAGAR MP-09-005-068-001/325-C
(SUNGARAHA) 		1709005068NRG24280320240614445 28/03/2024 Parvati kachi 1709005068WL048276 Parvati kachi 00688 FINO0001446 663 663 Processed 19/04/2024 397918567 Parvatikachi FINO PAYMENTS BANK LTD(608001)
441 SHAHNAGAR MP-09-005-068-001/325-C
(SUNGARAHA) 		1709005068NRG24280320240614444 28/03/2024 Parvati kachi 1709005068WL048276 Parvati kachi 00688 FINO0001446 1105 1105 Processed 19/04/2024 397918567 Parvatikachi FINO PAYMENTS BANK LTD(608001)
442 SHAHNAGAR MP-09-005-068-001/340-B
(SUNGARAHA) 		1709005068NRG24280320240614241 28/03/2024 Seva Lal 1709005068WL048264 Seva Lal 00688 FINO0001446 1105 1105 Processed 19/04/2024 397918567 SevaLal STATE BANK OF INDIA(508548)
443 SHAHNAGAR MP-09-005-068-001/340-B
(SUNGARAHA) 		1709005068NRG24280320240614240 28/03/2024 Seva Lal 1709005068WL048264 Seva Lal 00688 FINO0001446 1105 1105 Processed 19/04/2024 397918567 SevaLal FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
444 SHAHNAGAR MP-09-005-037-001/549-A
(BORI) 		1709005037NRG24280320240612678 28/03/2024 Rama devi 1709005037WL048169 Rama devi 00691 IPOS0000001 2 2 Processed 19/04/2024 397918567 Ramadevi INDIA POST PAYMENTS BANK LIMITED(508528)
445 SHAHNAGAR MP-09-005-037-001/78-B
(BORI) 		1709005037NRG24280320240612689 28/03/2024 akhil 1709005037WL048169 akhil 00691 IPOS0000001 2 2 Processed 19/04/2024 397918567 akhil INDIA POST PAYMENTS BANK LIMITED(508528)
446 SHAHNAGAR MP-09-005-037-001/78-B
(BORI) 		1709005037NRG24280320240612688 28/03/2024 Aniket Kumar Raikwar 1709005037WL048169 Aniket Kumar Raikwar 00691 IPOS0000001 2 2 Processed 19/04/2024 397918567 AniketKumarRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
447 SHAHNAGAR MP-09-005-054-001/48-B
(MAHGUWAN CHHAKKA) 		1709005054NRG24280320240613667 28/03/2024 AJAY ADIWASI 1709005054WL048226 AJAY ADIWASI 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397918567 AJAYADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1111 1111
Total 590244 587592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_280324APB_FTO_522010 Central Bank Of India CBIN0282625 BAGWARKALAN 8840
2 SHAHNAGAR MP1709005_280324APB_FTO_522010 Indian Bank IDIB000A603 Amdara 16575
3 SHAHNAGAR MP1709005_280324APB_FTO_522010 Indian Bank IDIB000M564 Maihar 10608
4 SHAHNAGAR MP1709005_280324APB_FTO_522010 Indian Bank IDIB000P566 PANNA 3536
5 SHAHNAGAR MP1709005_280324APB_FTO_522010 State Bank of India SBIN0000417 MAIHAR 5304
6 SHAHNAGAR MP1709005_280324APB_FTO_522010 State Bank of India SBIN0001348 NAGOD 4
7 SHAHNAGAR MP1709005_280324APB_FTO_522010 State Bank of India SBIN0003507 SALEHA 5304
8 SHAHNAGAR MP1709005_280324APB_FTO_522010 State Bank of India SBIN0003508 SHAHNAGAR 358615
9 SHAHNAGAR MP1709005_280324APB_FTO_522010 State Bank of India SBIN0004642 RITHI 8760
10 SHAHNAGAR MP1709005_280324APB_FTO_522010 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 2210
11 SHAHNAGAR MP1709005_280324APB_FTO_522010 State Bank of India SBIN0005496 SEMARIA VB 13
12 SHAHNAGAR MP1709005_280324APB_FTO_522010 State Bank of India SBIN0006062 RAIPURA 77251
13 SHAHNAGAR MP1709005_280324APB_FTO_522010 State Bank of India SBIN0009745 PURENA 42838
14 SHAHNAGAR MP1709005_280324APB_FTO_522010 State Bank of India SBIN0030244 SINGHPUR CHAURAHA, NARSINGPUR 2652
15 SHAHNAGAR MP1709005_280324APB_FTO_522010 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 3520
16 SHAHNAGAR MP1709005_280324APB_FTO_522010 Madhyanchal Gramin Bank SBIN0RRMBGB Ghunwara 4420
17 SHAHNAGAR MP1709005_280324APB_FTO_522010 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 13
18 SHAHNAGAR MP1709005_280324APB_FTO_522010 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 7655
19 SHAHNAGAR MP1709005_280324APB_FTO_522010 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 23291
20 SHAHNAGAR MP1709005_280324APB_FTO_522010 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2641
21 SHAHNAGAR MP1709005_280324APB_FTO_522010 Fino Payments Bank Ltd FINO0001446 MP RO 5083
22 SHAHNAGAR MP1709005_280324APB_FTO_522010 India Post Payments Bank IPOS0000001 Katni 1105
23 SHAHNAGAR MP1709005_280324APB_FTO_522010 India Post Payments Bank IPOS0000001 Sagar 6

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