Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:33:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_190324APB_FTO_510260
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-09-005-013-004/10-A
(KAKARA) 		1709005013NRG24190320240595959 19/03/2024 PRAMOD SINGH 1709005013WL046762 PRAMOD SINGH 00089 CBIN0282625 12 12 Processed 24/04/2024 473755213 PRAMODSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
2 SHAHNAGAR MP-09-005-013-004/5
(KAKARA) 		1709005013NRG24190320240595974 19/03/2024 durga bai 1709005013WL046762 durga bai 00089 CBIN0282625 12 12 Processed 24/04/2024 473755213 durgabai CENTRAL BANK OF INDIA(607115)
3 SHAHNAGAR MP-09-005-017-001/102
(BIRAMPUR) 		1709005017NRG24190320240595717 19/03/2024 Hisabi 1709005017WL046749 Hisabi 00089 CBIN0282625 600 600 Processed 24/04/2024 473755213 Hisabi CENTRAL BANK OF INDIA(607115)
4 SHAHNAGAR MP-09-005-017-001/106-A
(BIRAMPUR) 		1709005017NRG24190320240595719 19/03/2024 Bheekam 1709005017WL046749 Bheekam 00089 CBIN0282625 600 600 Processed 24/04/2024 473755213 Bheekam CENTRAL BANK OF INDIA(607115)
5 SHAHNAGAR MP-09-005-017-001/106-B
(BIRAMPUR) 		1709005017NRG24190320240595720 19/03/2024 lallu 1709005017WL046749 lallu 00089 CBIN0282625 600 600 Processed 24/04/2024 473755213 lallu CENTRAL BANK OF INDIA(607115)
6 SHAHNAGAR MP-09-005-017-001/107
(BIRAMPUR) 		1709005017NRG24190320240595721 19/03/2024 chetram 1709005017WL046749 chetram 00089 CBIN0282625 600 600 Processed 24/04/2024 473755213 chetram CENTRAL BANK OF INDIA(607115)
7 SHAHNAGAR MP-09-005-017-001/107-A
(BIRAMPUR) 		1709005017NRG24190320240595722 19/03/2024 pushpendr 1709005017WL046749 pushpendr 00089 CBIN0282625 600 600 Rejected 24/04/2024 473755213 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 SHAHNAGAR MP-09-005-017-001/110-A
(BIRAMPUR) 		1709005017NRG24190320240595723 19/03/2024 jaipal 1709005017WL046749 jaipal 00089 CBIN0282625 600 600 Processed 24/04/2024 473755213 jaipal CENTRAL BANK OF INDIA(607115)
9 SHAHNAGAR MP-09-005-017-001/111-A
(BIRAMPUR) 		1709005017NRG24190320240595745 19/03/2024 GOVIND 1709005017WL046750 GOVIND 00089 CBIN0282625 200 200 Processed 24/04/2024 473755213 GOVIND CENTRAL BANK OF INDIA(607115)
10 SHAHNAGAR MP-09-005-017-001/111-B
(BIRAMPUR) 		1709005017NRG24190320240595746 19/03/2024 Ranjor singh 1709005017WL046750 Ranjor singh 00089 CBIN0282625 200 200 Processed 24/04/2024 473755213 Ranjorsingh CENTRAL BANK OF INDIA(607115)
11 SHAHNAGAR MP-09-005-017-001/114-A
(BIRAMPUR) 		1709005017NRG24190320240595747 19/03/2024 Suraj 1709005017WL046750 Suraj 00089 CBIN0282625 200 200 Processed 24/04/2024 473755213 Suraj CENTRAL BANK OF INDIA(607115)
12 SHAHNAGAR MP-09-005-017-001/116
(BIRAMPUR) 		1709005017NRG24190320240595748 19/03/2024 Balkisan 1709005017WL046750 Balkisan 00089 CBIN0282625 200 200 Processed 24/04/2024 473755213 Balkisan CENTRAL BANK OF INDIA(607115)
13 SHAHNAGAR MP-09-005-017-001/116-A
(BIRAMPUR) 		1709005017NRG24190320240595749 19/03/2024 amar singh 1709005017WL046750 amar singh 00089 CBIN0282625 200 200 Processed 24/04/2024 473755213 amarsingh CENTRAL BANK OF INDIA(607115)
14 SHAHNAGAR MP-09-005-017-001/120-A
(BIRAMPUR) 		1709005017NRG24190320240595751 19/03/2024 tilak 1709005017WL046750 tilak 00089 CBIN0282625 200 200 Processed 24/04/2024 473755213 tilak INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHAHNAGAR MP-09-005-017-001/123-A
(BIRAMPUR) 		1709005017NRG24190320240595752 19/03/2024 indar 1709005017WL046750 indar 00089 CBIN0282625 200 200 Processed 24/04/2024 473755213 indar STATE BANK OF INDIA(508548)
16 SHAHNAGAR MP-09-005-017-001/13
(BIRAMPUR) 		1709005017NRG24190320240595754 19/03/2024 Uresh 1709005017WL046750 Uresh 00089 CBIN0282625 200 200 Processed 24/04/2024 473755213 Uresh CENTRAL BANK OF INDIA(607115)
17 SHAHNAGAR MP-09-005-017-001/13-A
(BIRAMPUR) 		1709005017NRG24190320240595755 19/03/2024 Ramnath 1709005017WL046750 Ramnath 00089 CBIN0282625 400 400 Processed 24/04/2024 473755213 Ramnath STATE BANK OF INDIA(508548)
18 SHAHNAGAR MP-09-005-017-001/14
(BIRAMPUR) 		1709005017NRG24190320240595756 19/03/2024 Darshan 1709005017WL046750 Darshan 00089 CBIN0282625 400 400 Processed 24/04/2024 473755213 Darshan CENTRAL BANK OF INDIA(607115)
19 SHAHNAGAR MP-09-005-017-001/140
(BIRAMPUR) 		1709005017NRG24190320240595758 19/03/2024 dhanshingh 1709005017WL046750 dhanshingh 00089 CBIN0282625 400 400 Processed 24/04/2024 473755213 dhanshingh CENTRAL BANK OF INDIA(607115)
20 SHAHNAGAR MP-09-005-017-001/149
(BIRAMPUR) 		1709005017NRG24190320240595764 19/03/2024 bihari 1709005017WL046750 bihari 00089 CBIN0282625 400 400 Processed 24/04/2024 473755213 bihari CENTRAL BANK OF INDIA(607115)
21 SHAHNAGAR MP-09-005-017-001/159-A
(BIRAMPUR) 		1709005017NRG24190320240595769 19/03/2024 Lokendr 1709005017WL046750 Lokendr 00089 CBIN0282625 400 400 Processed 24/04/2024 473755213 Lokendr FINO PAYMENTS BANK LTD(608001)
22 SHAHNAGAR MP-09-005-017-001/16
(BIRAMPUR) 		1709005017NRG24190320240595771 19/03/2024 Dhan singh 1709005017WL046750 Dhan singh 00089 CBIN0282625 400 400 Processed 24/04/2024 473755213 Dhansingh CENTRAL BANK OF INDIA(607115)
23 SHAHNAGAR MP-09-005-017-001/160-A
(BIRAMPUR) 		1709005017NRG24190320240595774 19/03/2024 rakesh singh 1709005017WL046750 rakesh singh 00089 CBIN0282625 400 400 Processed 24/04/2024 473755213 rakeshsingh CENTRAL BANK OF INDIA(607115)
24 SHAHNAGAR MP-09-005-017-001/160-B
(BIRAMPUR) 		1709005017NRG24190320240595775 19/03/2024 rajesh singh gound 1709005017WL046750 rajesh singh gound 00089 CBIN0282625 400 400 Processed 24/04/2024 473755213 rajeshsinghgound STATE BANK OF INDIA(508548)
25 SHAHNAGAR MP-09-005-017-001/19-A
(BIRAMPUR) 		1709005017NRG24190320240595778 19/03/2024 Jitendr singh gound 1709005017WL046750 Jitendr singh gound 00089 CBIN0282625 400 400 Processed 24/04/2024 473755213 Jitendrsinghgound CENTRAL BANK OF INDIA(607115)
26 SHAHNAGAR MP-09-005-017-001/20
(BIRAMPUR) 		1709005017NRG24190320240595779 19/03/2024 naran 1709005017WL046750 naran 00089 CBIN0282625 400 400 Processed 24/04/2024 473755213 naran CENTRAL BANK OF INDIA(607115)
27 SHAHNAGAR MP-09-005-017-001/23
(BIRAMPUR) 		1709005017NRG24190320240595780 19/03/2024 Biharilal 1709005017WL046750 Biharilal 00089 CBIN0282625 400 400 Processed 24/04/2024 473755213 Biharilal CENTRAL BANK OF INDIA(607115)
28 SHAHNAGAR MP-09-005-017-001/29
(BIRAMPUR) 		1709005017NRG24190320240595781 19/03/2024 Rohan 1709005017WL046750 Rohan 00089 CBIN0282625 400 400 Processed 24/04/2024 473755213 Rohan STATE BANK OF INDIA(508548)
29 SHAHNAGAR MP-09-005-017-001/3-A
(BIRAMPUR) 		1709005017NRG24190320240595782 19/03/2024 Shri lal 1709005017WL046750 Shri lal 00089 CBIN0282625 400 400 Processed 24/04/2024 473755213 Shrilal CENTRAL BANK OF INDIA(607115)
30 SHAHNAGAR MP-09-005-017-001/30
(BIRAMPUR) 		1709005017NRG24190320240595783 19/03/2024 Gopal 1709005017WL046750 Gopal 00089 CBIN0282625 400 400 Processed 24/04/2024 473755213 Gopal CENTRAL BANK OF INDIA(607115)
31 SHAHNAGAR MP-09-005-017-001/36
(BIRAMPUR) 		1709005017NRG24190320240595785 19/03/2024 pritam 1709005017WL046750 pritam 00089 CBIN0282625 400 400 Processed 24/04/2024 473755213 pritam CENTRAL BANK OF INDIA(607115)
32 SHAHNAGAR MP-09-005-017-001/36-A
(BIRAMPUR) 		1709005017NRG24190320240595786 19/03/2024 Kushal singh 1709005017WL046750 Kushal singh 00089 CBIN0282625 400 400 Processed 24/04/2024 473755213 Kushalsingh STATE BANK OF INDIA(508548)
33 SHAHNAGAR MP-09-005-017-001/38-A
(BIRAMPUR) 		1709005017NRG24190320240595787 19/03/2024 Jahan singh 1709005017WL046750 Jahan singh 00089 CBIN0282625 400 400 Processed 24/04/2024 473755213 Jahansingh CENTRAL BANK OF INDIA(607115)
34 SHAHNAGAR MP-09-005-017-001/39
(BIRAMPUR) 		1709005017NRG24190320240595788 19/03/2024 Adhak singh 1709005017WL046750 Adhak singh 00089 CBIN0282625 400 400 Processed 24/04/2024 473755213 Adhaksingh CENTRAL BANK OF INDIA(607115)
35 SHAHNAGAR MP-09-005-017-001/41
(BIRAMPUR) 		1709005017NRG24190320240595789 19/03/2024 Barelal 1709005017WL046750 Barelal 00089 CBIN0282625 400 400 Processed 24/04/2024 473755213 Barelal STATE BANK OF INDIA(508548)
36 SHAHNAGAR MP-09-005-017-001/41-B
(BIRAMPUR) 		1709005017NRG24190320240595791 19/03/2024 Kishori 1709005017WL046750 Kishori 00089 CBIN0282625 400 400 Processed 24/04/2024 473755213 Kishori CENTRAL BANK OF INDIA(607115)
37 SHAHNAGAR MP-09-005-017-001/41-C
(BIRAMPUR) 		1709005017NRG24190320240595792 19/03/2024 Parsu 1709005017WL046750 Parsu 00089 CBIN0282625 400 400 Processed 24/04/2024 473755213 Parsu CENTRAL BANK OF INDIA(607115)
38 SHAHNAGAR MP-09-005-017-001/42-A
(BIRAMPUR) 		1709005017NRG24190320240595793 19/03/2024 sunni 1709005017WL046750 sunni 00089 CBIN0282625 400 400 Processed 24/04/2024 473755213 sunni CENTRAL BANK OF INDIA(607115)
39 SHAHNAGAR MP-09-005-017-001/45-A
(BIRAMPUR) 		1709005017NRG24190320240595794 19/03/2024 KAMLESH 1709005017WL046750 KAMLESH 00089 CBIN0282625 400 400 Processed 24/04/2024 473755213 KAMLESH CENTRAL BANK OF INDIA(607115)
40 SHAHNAGAR MP-09-005-017-001/47-B
(BIRAMPUR) 		1709005017NRG24190320240595796 19/03/2024 Arjun 1709005017WL046750 Arjun 00089 CBIN0282625 400 400 Processed 24/04/2024 473755213 Arjun CENTRAL BANK OF INDIA(607115)
41 SHAHNAGAR MP-09-005-017-001/48
(BIRAMPUR) 		1709005017NRG24190320240595797 19/03/2024 Kripal 1709005017WL046750 Kripal 00089 CBIN0282625 400 400 Processed 24/04/2024 473755213 Kripal INDIAN BANK(607105)
42 SHAHNAGAR MP-09-005-017-001/52
(BIRAMPUR) 		1709005017NRG24190320240595798 19/03/2024 Vishal 1709005017WL046750 Vishal 00089 CBIN0282625 400 400 Processed 24/04/2024 473755213 Vishal CENTRAL BANK OF INDIA(607115)
43 SHAHNAGAR MP-09-005-017-001/55-B
(BIRAMPUR) 		1709005017NRG24190320240595799 19/03/2024 sangeeta 1709005017WL046750 sangeeta 00089 CBIN0282625 400 400 Processed 24/04/2024 473755213 sangeeta STATE BANK OF INDIA(508548)
44 SHAHNAGAR MP-09-005-017-001/57-A
(BIRAMPUR) 		1709005017NRG24190320240595800 19/03/2024 Mahpal 1709005017WL046750 Mahpal 00089 CBIN0282625 400 400 Processed 24/04/2024 473755213 Mahpal CENTRAL BANK OF INDIA(607115)
45 SHAHNAGAR MP-09-005-017-001/57-B
(BIRAMPUR) 		1709005017NRG24190320240595801 19/03/2024 Durag singh 1709005017WL046750 Durag singh 00089 CBIN0282625 400 400 Processed 24/04/2024 473755213 Duragsingh CENTRAL BANK OF INDIA(607115)
46 SHAHNAGAR MP-09-005-017-001/62-A
(BIRAMPUR) 		1709005017NRG24190320240595802 19/03/2024 Latori 1709005017WL046750 Latori 00089 CBIN0282625 400 400 Processed 24/04/2024 473755213 Latori CENTRAL BANK OF INDIA(607115)
47 SHAHNAGAR MP-09-005-017-001/67
(BIRAMPUR) 		1709005017NRG24190320240595803 19/03/2024 Moorat 1709005017WL046750 Moorat 00089 CBIN0282625 400 400 Processed 24/04/2024 473755213 Moorat CENTRAL BANK OF INDIA(607115)
48 SHAHNAGAR MP-09-005-017-001/69
(BIRAMPUR) 		1709005017NRG24190320240595805 19/03/2024 Hallu 1709005017WL046750 Hallu 00089 CBIN0282625 400 400 Processed 24/04/2024 473755213 Hallu CENTRAL BANK OF INDIA(607115)
49 SHAHNAGAR MP-09-005-017-001/81
(BIRAMPUR) 		1709005017NRG24190320240595807 19/03/2024 Mohan 1709005017WL046750 Mohan 00089 CBIN0282625 400 400 Processed 24/04/2024 473755213 Mohan CENTRAL BANK OF INDIA(607115)
50 SHAHNAGAR MP-09-005-017-001/81-A
(BIRAMPUR) 		1709005017NRG24190320240595808 19/03/2024 Manish 1709005017WL046750 Manish 00089 CBIN0282625 400 400 Processed 24/04/2024 473755213 Manish CENTRAL BANK OF INDIA(607115)
51 SHAHNAGAR MP-09-005-017-001/86-B
(BIRAMPUR) 		1709005017NRG24190320240595809 19/03/2024 rajendr 1709005017WL046750 rajendr 00089 CBIN0282625 400 400 Processed 24/04/2024 473755213 rajendr CENTRAL BANK OF INDIA(607115)
52 SHAHNAGAR MP-09-005-017-001/87
(BIRAMPUR) 		1709005017NRG24190320240595810 19/03/2024 Than singh 1709005017WL046750 Than singh 00089 CBIN0282625 400 400 Processed 24/04/2024 473755213 Thansingh CENTRAL BANK OF INDIA(607115)
53 SHAHNAGAR MP-09-005-017-001/89
(BIRAMPUR) 		1709005017NRG24190320240595811 19/03/2024 Bhag singh 1709005017WL046750 Bhag singh 00089 CBIN0282625 400 400 Processed 24/04/2024 473755213 Bhagsingh CENTRAL BANK OF INDIA(607115)
54 SHAHNAGAR MP-09-005-017-001/93-A
(BIRAMPUR) 		1709005017NRG24190320240595812 19/03/2024 Kallu 1709005017WL046750 Kallu 00089 CBIN0282625 400 400 Processed 24/04/2024 473755213 Kallu CENTRAL BANK OF INDIA(607115)
55 SHAHNAGAR MP-09-005-017-001/97
(BIRAMPUR) 		1709005017NRG24190320240595813 19/03/2024 milan 1709005017WL046750 milan 00089 CBIN0282625 400 400 Processed 24/04/2024 473755213 milan CENTRAL BANK OF INDIA(607115)
56 SHAHNAGAR MP-09-005-017-001/98
(BIRAMPUR) 		1709005017NRG24190320240595814 19/03/2024 Parsottam 1709005017WL046750 Parsottam 00089 CBIN0282625 400 400 Processed 24/04/2024 473755213 Parsottam CENTRAL BANK OF INDIA(607115)
57 SHAHNAGAR MP-09-005-017-001/98-A
(BIRAMPUR) 		1709005017NRG24190320240595815 19/03/2024 Dinesh 1709005017WL046750 Dinesh 00089 CBIN0282625 400 400 Processed 24/04/2024 473755213 Dinesh CENTRAL BANK OF INDIA(607115)
58 SHAHNAGAR MP-09-005-017-003/14
(BIRAMPUR) 		1709005017NRG24190320240595724 19/03/2024 Gulab singh 1709005017WL046749 Gulab singh 00089 CBIN0282625 600 600 Processed 24/04/2024 473755213 Gulabsingh STATE BANK OF INDIA(508548)
59 SHAHNAGAR MP-09-005-017-003/15
(BIRAMPUR) 		1709005017NRG24190320240595725 19/03/2024 Krapal singh 1709005017WL046749 Krapal singh 00089 CBIN0282625 600 600 Processed 24/04/2024 473755213 Krapalsingh CENTRAL BANK OF INDIA(607115)
60 SHAHNAGAR MP-09-005-017-003/21-C
(BIRAMPUR) 		1709005017NRG24190320240595726 19/03/2024 Komal 1709005017WL046749 Komal 00089 CBIN0282625 600 600 Processed 24/04/2024 473755213 Komal FINO PAYMENTS BANK LTD(608001)
61 SHAHNAGAR MP-09-005-017-003/24-A
(BIRAMPUR) 		1709005017NRG24190320240595727 19/03/2024 Kamta 1709005017WL046749 Kamta 00089 CBIN0282625 600 600 Processed 24/04/2024 473755213 Kamta PUNJAB & SIND BANK(607087)
62 SHAHNAGAR MP-09-005-017-003/31-B
(BIRAMPUR) 		1709005017NRG24190320240595729 19/03/2024 Rajkumar 1709005017WL046749 Rajkumar 00089 CBIN0282625 600 600 Processed 24/04/2024 473755213 Rajkumar CENTRAL BANK OF INDIA(607115)
63 SHAHNAGAR MP-09-005-017-003/36-A
(BIRAMPUR) 		1709005017NRG24190320240595731 19/03/2024 Ghanshyam 1709005017WL046749 Ghanshyam 00089 CBIN0282625 600 600 Processed 24/04/2024 473755213 Ghanshyam CENTRAL BANK OF INDIA(607115)
64 SHAHNAGAR MP-09-005-017-003/47-A
(BIRAMPUR) 		1709005017NRG24190320240595733 19/03/2024 rajneesh 1709005017WL046749 rajneesh 00089 CBIN0282625 600 600 Processed 24/04/2024 473755213 rajneesh INDIA POST PAYMENTS BANK LIMITED(508528)
65 SHAHNAGAR MP-09-005-017-003/48
(BIRAMPUR) 		1709005017NRG24190320240595734 19/03/2024 Bandu 1709005017WL046749 Bandu 00089 CBIN0282625 600 600 Processed 24/04/2024 473755213 Bandu CENTRAL BANK OF INDIA(607115)
66 SHAHNAGAR MP-09-005-017-003/49
(BIRAMPUR) 		1709005017NRG24190320240595735 19/03/2024 Jaggi 1709005017WL046749 Jaggi 00089 CBIN0282625 600 600 Processed 24/04/2024 473755213 Jaggi CENTRAL BANK OF INDIA(607115)
67 SHAHNAGAR MP-09-005-017-003/51-B
(BIRAMPUR) 		1709005017NRG24190320240595737 19/03/2024 MANOJ 1709005017WL046749 MANOJ 00089 CBIN0282625 400 400 Processed 24/04/2024 473755213 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
68 SHAHNAGAR MP-09-005-017-003/51-C
(BIRAMPUR) 		1709005017NRG24190320240595738 19/03/2024 siddh gopal sen 1709005017WL046749 siddh gopal sen 00089 CBIN0282625 600 600 Processed 24/04/2024 473755213 siddhgopalsen STATE BANK OF INDIA(508548)
69 SHAHNAGAR MP-09-005-017-003/52
(BIRAMPUR) 		1709005017NRG24190320240595739 19/03/2024 Sohan 1709005017WL046749 Sohan 00089 CBIN0282625 600 600 Processed 24/04/2024 473755213 Sohan CENTRAL BANK OF INDIA(607115)
70 SHAHNAGAR MP-09-005-017-003/54
(BIRAMPUR) 		1709005017NRG24190320240595740 19/03/2024 Deviprasad 1709005017WL046749 Deviprasad 00089 CBIN0282625 400 400 Processed 24/04/2024 473755213 Deviprasad CENTRAL BANK OF INDIA(607115)
71 SHAHNAGAR MP-09-005-017-003/57-A
(BIRAMPUR) 		1709005017NRG24190320240595742 19/03/2024 RAMSINGH 1709005017WL046749 RAMSINGH 00089 CBIN0282625 600 600 Processed 24/04/2024 473755213 RAMSINGH CENTRAL BANK OF INDIA(607115)
72 SHAHNAGAR MP-09-005-017-003/71-b
(BIRAMPUR) 		1709005017NRG24190320240595743 19/03/2024 Pawan 1709005017WL046749 Pawan 00089 CBIN0282625 600 600 Processed 24/04/2024 473755213 Pawan CENTRAL BANK OF INDIA(607115)
73 SHAHNAGAR MP-09-005-017-003/96-D
(BIRAMPUR) 		1709005017NRG24190320240595744 19/03/2024 ajay sen 1709005017WL046749 ajay sen 00089 CBIN0282625 600 600 Processed 24/04/2024 473755213 ajaysen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30824 30824
74 SHAHNAGAR MP-09-005-013-003/112-A
(KAKARA) 		1709005013NRG24190320240595985 19/03/2024 ASHA LODHI 1709005013WL046763 ASHA LODHI 00089 CBIN0283522 12 12 Processed 24/04/2024 473755213 ASHALODHI CENTRAL BANK OF INDIA(607115)
75 SHAHNAGAR MP-09-005-013-003/58
(KAKARA) 		1709005013NRG24190320240596002 19/03/2024 KUSHUM RANI ORF GUNA 1709005013WL046763 KUSHUM RANI ORF GUNA 00089 CBIN0283522 12 12 Processed 24/04/2024 473755213 KUSHUMRANIORFGUNA MADHYANCHAL GRAMIN BANK(607232)
76 SHAHNAGAR MP-09-005-013-003/7-A
(KAKARA) 		1709005013NRG24190320240596008 19/03/2024 Hakku Barman 1709005013WL046763 Hakku Barman 00089 CBIN0283522 12 12 Processed 24/04/2024 473755213 HakkuBarman STATE BANK OF INDIA(508548)
SubTotal 36 36
77 SHAHNAGAR MP-09-005-003-001/100-B
(NANDAN) 		1709005003NRG24190320240596514 19/03/2024 CHANNULAL PRAJAPATI 1709005003WL046805 CHANNULAL PRAJAPATI 00089 CBIN0284174 2873 2873 Processed 24/04/2024 473755213 CHANNULALPRAJAPATI CENTRAL BANK OF INDIA(607115)
78 SHAHNAGAR MP-09-005-003-001/158-C
(NANDAN) 		1709005003NRG24190320240596518 19/03/2024 SAVITRI PRAJAPATI 1709005003WL046805 SAVITRI PRAJAPATI 00089 CBIN0284174 2873 2873 Processed 24/04/2024 473755213 SAVITRIPRAJAPATI CENTRAL BANK OF INDIA(607115)
79 SHAHNAGAR MP-09-005-003-001/247
(NANDAN) 		1709005003NRG24190320240596522 19/03/2024 RATIRAM PRAJAPATI 1709005003WL046805 RATIRAM PRAJAPATI 00089 CBIN0284174 2873 2873 Processed 24/04/2024 473755213 RATIRAMPRAJAPATI CENTRAL BANK OF INDIA(607115)
80 SHAHNAGAR MP-09-005-013-004/14
(KAKARA) 		1709005013NRG24190320240595961 19/03/2024 premrani 1709005013WL046762 premrani 00089 CBIN0284174 12 12 Processed 24/04/2024 473755213 premrani CENTRAL BANK OF INDIA(607115)
81 SHAHNAGAR MP-09-005-013-004/17
(KAKARA) 		1709005013NRG24190320240595965 19/03/2024 FOOL CHAND RAI 1709005013WL046762 FOOL CHAND RAI 00089 CBIN0284174 12 12 Processed 24/04/2024 473755213 FOOLCHANDRAI CENTRAL BANK OF INDIA(607115)
82 SHAHNAGAR MP-09-005-013-004/27
(KAKARA) 		1709005013NRG24190320240595967 19/03/2024 koshalya 1709005013WL046762 koshalya 00089 CBIN0284174 12 12 Processed 24/04/2024 473755213 koshalya CENTRAL BANK OF INDIA(607115)
SubTotal 8655 8655
83 SHAHNAGAR MP-09-005-013-003/105
(KAKARA) 		1709005013NRG24190320240595981 19/03/2024 SUNITA 1709005013WL046763 SUNITA 00415 SBIN0001332 12 12 Processed 24/04/2024 473755213 SUNITA STATE BANK OF INDIA(508548)
84 SHAHNAGAR MP-09-005-013-003/112-A
(KAKARA) 		1709005013NRG24190320240595984 19/03/2024 HANUMAT 1709005013WL046763 HANUMAT 00415 SBIN0001332 12 12 Processed 24/04/2024 473755213 HANUMAT STATE BANK OF INDIA(508548)
85 SHAHNAGAR MP-09-005-013-003/120
(KAKARA) 		1709005013NRG24190320240595988 19/03/2024 PANIYA 1709005013WL046763 PANIYA 00415 SBIN0001332 12 12 Processed 24/04/2024 473755213 PANIYA STATE BANK OF INDIA(508548)
86 SHAHNAGAR MP-09-005-013-003/139-A
(KAKARA) 		1709005013NRG24190320240595989 19/03/2024 Brajesh Singh Lodhi 1709005013WL046763 Brajesh Singh Lodhi 00415 SBIN0001332 12 12 Processed 24/04/2024 473755213 BrajeshSinghLodhi STATE BANK OF INDIA(508548)
87 SHAHNAGAR MP-09-005-013-003/139-A
(KAKARA) 		1709005013NRG24190320240595990 19/03/2024 UPASANA 1709005013WL046763 UPASANA 00415 SBIN0001332 12 12 Processed 24/04/2024 473755213 UPASANA STATE BANK OF INDIA(508548)
88 SHAHNAGAR MP-09-005-013-003/23
(KAKARA) 		1709005013NRG24190320240595994 19/03/2024 LAKHAN SINGH 1709005013WL046763 LAKHAN SINGH 00415 SBIN0001332 12 12 Processed 24/04/2024 473755213 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
89 SHAHNAGAR MP-09-005-013-003/23
(KAKARA) 		1709005013NRG24190320240595995 19/03/2024 ROOPA 1709005013WL046763 ROOPA 00415 SBIN0001332 12 12 Processed 24/04/2024 473755213 ROOPA STATE BANK OF INDIA(508548)
90 SHAHNAGAR MP-09-005-013-003/57-C
(KAKARA) 		1709005013NRG24190320240596000 19/03/2024 CHANDAN SINGH LODHI 1709005013WL046763 CHANDAN SINGH LODHI 00415 SBIN0001332 12 12 Processed 24/04/2024 473755213 CHANDANSINGHLODHI STATE BANK OF INDIA(508548)
91 SHAHNAGAR MP-09-005-013-003/57-C
(KAKARA) 		1709005013NRG24190320240595999 19/03/2024 SUKH SINGH 1709005013WL046763 SUKH SINGH 00415 SBIN0001332 12 12 Processed 24/04/2024 473755213 SUKHSINGH STATE BANK OF INDIA(508548)
92 SHAHNAGAR MP-09-005-013-003/58
(KAKARA) 		1709005013NRG24190320240596001 19/03/2024 SITARAM 1709005013WL046763 SITARAM 00415 SBIN0001332 12 12 Processed 24/04/2024 473755213 SITARAM STATE BANK OF INDIA(508548)
93 SHAHNAGAR MP-09-005-013-003/81
(KAKARA) 		1709005013NRG24190320240596013 19/03/2024 BHAIRAVA ORFBHILLN 1709005013WL046763 BHAIRAVA ORFBHILLN 00415 SBIN0001332 12 12 Processed 24/04/2024 473755213 BHAIRAVAORFBHILLN STATE BANK OF INDIA(508548)
94 SHAHNAGAR MP-09-005-013-003/95-A
(KAKARA) 		1709005013NRG24190320240596015 19/03/2024 meera bai 1709005013WL046763 meera bai 00415 SBIN0001332 12 12 Processed 24/04/2024 473755213 meerabai STATE BANK OF INDIA(508548)
SubTotal 144 144
95 SHAHNAGAR MP-09-005-037-001/78-A
(BORI) 		1709005037NRG24190320240596261 19/03/2024 rahul 1709005037WL046783 rahul 00415 SBIN0001348 1547 1547 Processed 24/04/2024 473755213 rahul IDBI BANK(607095)
96 SHAHNAGAR MP-09-005-037-001/78-A
(BORI) 		1709005037NRG24190320240596262 19/03/2024 ranu 1709005037WL046783 ranu 00415 SBIN0001348 1547 1547 Processed 24/04/2024 473755213 ranu STATE BANK OF INDIA(508548)
SubTotal 3094 3094
97 SHAHNAGAR MP-09-005-013-003/95-A
(KAKARA) 		1709005013NRG24190320240596014 19/03/2024 mahesh singh lodhi 1709005013WL046763 mahesh singh lodhi 00415 SBIN0002881 12 12 Processed 24/04/2024 473755213 maheshsinghlodhi STATE BANK OF INDIA(508548)
SubTotal 12 12
98 SHAHNAGAR MP-09-005-057-001/340
(CHOUPRA) 		1709005057NRG24190320240597460 19/03/2024 anju 1709005057WL046901 anju 00415 SBIN0002883 2640 2640 Processed 24/04/2024 473755213 anju FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2640 2640
99 SHAHNAGAR MP-09-005-037-001/186
(BORI) 		1709005037NRG24190320240596238 19/03/2024 sugrai 1709005037WL046783 sugrai 00415 SBIN0003508 900 900 Processed 24/04/2024 473755213 sugrai STATE BANK OF INDIA(508548)
100 SHAHNAGAR MP-09-005-037-001/203
(BORI) 		1709005037NRG24190320240596239 19/03/2024 Balkishun 1709005037WL046783 Balkishun 00415 SBIN0003508 900 900 Processed 24/04/2024 473755213 Balkishun MADHYANCHAL GRAMIN BANK(607232)
101 SHAHNAGAR MP-09-005-037-001/252
(BORI) 		1709005037NRG24190320240596242 19/03/2024 laduva 1709005037WL046783 laduva 00415 SBIN0003508 1428 1428 Processed 24/04/2024 473755213 laduva STATE BANK OF INDIA(508548)
102 SHAHNAGAR MP-09-005-037-001/266-C
(BORI) 		1709005037NRG24190320240596245 19/03/2024 raheem 1709005037WL046783 raheem 00415 SBIN0003508 1428 1428 Processed 24/04/2024 473755213 raheem STATE BANK OF INDIA(508548)
103 SHAHNAGAR MP-09-005-037-001/359
(BORI) 		1709005037NRG24190320240596252 19/03/2024 bala 1709005037WL046783 bala 00415 SBIN0003508 900 900 Processed 24/04/2024 473755213 bala INDIA POST PAYMENTS BANK LIMITED(508528)
104 SHAHNAGAR MP-09-005-037-001/54
(BORI) 		1709005037NRG24190320240596266 19/03/2024 vinay 1709005037WL046784 vinay 00415 SBIN0003508 2652 2652 Processed 24/04/2024 473755213 vinay MADHYANCHAL GRAMIN BANK(607232)
105 SHAHNAGAR MP-09-005-037-001/545
(BORI) 		1709005037NRG24190320240596268 19/03/2024 kishana lal rajak 1709005037WL046784 kishana lal rajak 00415 SBIN0003508 2652 2652 Processed 24/04/2024 473755213 kishanalalrajak INDIA POST PAYMENTS BANK LIMITED(508528)
106 SHAHNAGAR MP-09-005-037-001/548
(BORI) 		1709005037NRG24190320240596269 19/03/2024 virendra Kumar Dubey 1709005037WL046784 virendra Kumar Dubey 00415 SBIN0003508 26 26 Processed 24/04/2024 473755213 virendraKumarDubey MADHYANCHAL GRAMIN BANK(607232)
107 SHAHNAGAR MP-09-005-037-001/551
(BORI) 		1709005037NRG24190320240596272 19/03/2024 mintu 1709005037WL046784 mintu 00415 SBIN0003508 1300 1300 Processed 24/04/2024 473755213 mintu STATE BANK OF INDIA(508548)
108 SHAHNAGAR MP-09-005-037-001/63-C
(BORI) 		1709005037NRG24190320240596260 19/03/2024 reetu raikwar 1709005037WL046783 reetu raikwar 00415 SBIN0003508 1547 1547 Processed 24/04/2024 473755213 reeturaikwar STATE BANK OF INDIA(508548)
109 SHAHNAGAR MP-09-005-037-001/63-C
(BORI) 		1709005037NRG24190320240596259 19/03/2024 reetu raikwar 1709005037WL046783 reetu raikwar 00415 SBIN0003508 1547 1547 Processed 24/04/2024 473755213 reeturaikwar STATE BANK OF INDIA(508548)
110 SHAHNAGAR MP-09-005-037-001/63-C
(BORI) 		1709005037NRG24190320240596277 19/03/2024 reetu raikwar 1709005037WL046784 reetu raikwar 00415 SBIN0003508 130 130 Processed 24/04/2024 473755213 reeturaikwar STATE BANK OF INDIA(508548)
111 SHAHNAGAR MP-09-005-039-001/120
(THEPA) 		1709005039NRG24180320240595356 19/03/2024 Ganesh Yadav 1709005039WL046711 Ganesh Yadav 00415 SBIN0003508 1105 1105 Processed 24/04/2024 473755213 GaneshYadav STATE BANK OF INDIA(508548)
112 SHAHNAGAR MP-09-005-039-001/120
(THEPA) 		1709005039NRG24180320240595357 19/03/2024 sunita bai yadav 1709005039WL046711 sunita bai yadav 00415 SBIN0003508 1105 1105 Processed 24/04/2024 473755213 sunitabaiyadav STATE BANK OF INDIA(508548)
113 SHAHNAGAR MP-09-005-039-001/122
(THEPA) 		1709005039NRG24180320240595358 19/03/2024 sudhiya bai lobhi 1709005039WL046711 sudhiya bai lobhi 00415 SBIN0003508 1105 1105 Processed 24/04/2024 473755213 sudhiyabailobhi STATE BANK OF INDIA(508548)
114 SHAHNAGAR MP-09-005-039-001/134-A
(THEPA) 		1709005039NRG24180320240595359 19/03/2024 geeta bai 1709005039WL046711 geeta bai 00415 SBIN0003508 1326 1326 Processed 24/04/2024 473755213 geetabai AIRTEL PAYMENTS BANK LIMITED(990288)
115 SHAHNAGAR MP-09-005-039-002/19
(THEPA) 		1709005039NRG24180320240595455 19/03/2024 Kishori 1709005039WL046714 Kishori 00415 SBIN0003508 3536 3536 Processed 24/04/2024 473755213 Kishori STATE BANK OF INDIA(508548)
116 SHAHNAGAR MP-09-005-057-001/190
(CHOUPRA) 		1709005057NRG24190320240597431 19/03/2024 Manisha 1709005057WL046901 Manisha 00415 SBIN0003508 2640 2640 Processed 24/04/2024 473755213 Manisha STATE BANK OF INDIA(508548)
117 SHAHNAGAR MP-09-005-057-001/204-A
(CHOUPRA) 		1709005057NRG24190320240597435 19/03/2024 SANGEETA DEVI RATHAUR 1709005057WL046901 SANGEETA DEVI RATHAUR 00415 SBIN0003508 2640 2640 Processed 24/04/2024 473755213 SANGEETADEVIRATHAUR STATE BANK OF INDIA(508548)
118 SHAHNAGAR MP-09-005-057-001/233-B
(CHOUPRA) 		1709005057NRG24190320240597441 19/03/2024 Kamalpratap Singh 1709005057WL046901 Kamalpratap Singh 00415 SBIN0003508 2640 2640 Processed 24/04/2024 473755213 KamalpratapSingh FINO PAYMENTS BANK LTD(608001)
119 SHAHNAGAR MP-09-005-057-001/233-B
(CHOUPRA) 		1709005057NRG24190320240597440 19/03/2024 Kamalpratap Singh 1709005057WL046901 Kamalpratap Singh 00415 SBIN0003508 1980 1980 Processed 24/04/2024 473755213 KamalpratapSingh MADHYANCHAL GRAMIN BANK(607232)
120 SHAHNAGAR MP-09-005-057-001/258-A
(CHOUPRA) 		1709005057NRG24190320240597445 19/03/2024 TULSIDAS YADAV 1709005057WL046901 TULSIDAS YADAV 00415 SBIN0003508 2640 2640 Processed 24/04/2024 473755213 TULSIDASYADAV STATE BANK OF INDIA(508548)
121 SHAHNAGAR MP-09-005-057-001/285-A
(CHOUPRA) 		1709005057NRG24190320240597450 19/03/2024 Tulsa bai 1709005057WL046901 Tulsa bai 00415 SBIN0003508 2640 2640 Processed 24/04/2024 473755213 Tulsabai STATE BANK OF INDIA(508548)
122 SHAHNAGAR MP-09-005-057-001/324
(CHOUPRA) 		1709005057NRG24190320240597457 19/03/2024 sheela bai 1709005057WL046901 sheela bai 00415 SBIN0003508 2640 2640 Processed 24/04/2024 473755213 sheelabai STATE BANK OF INDIA(508548)
123 SHAHNAGAR MP-09-005-057-001/336
(CHOUPRA) 		1709005057NRG24190320240597459 19/03/2024 roshni 1709005057WL046901 roshni 00415 SBIN0003508 2640 2640 Processed 24/04/2024 473755213 roshni STATE BANK OF INDIA(508548)
124 SHAHNAGAR MP-09-005-064-001/143-A
(AMA) 		1709005064NRG24190320240596021 19/03/2024 MANSUKH CHOUDHARY 1709005064WL046767 MANSUKH CHOUDHARY 00415 SBIN0003508 190 190 Processed 24/04/2024 473755213 MANSUKHCHOUDHARY STATE BANK OF INDIA(508548)
125 SHAHNAGAR MP-09-005-064-001/190-A
(AMA) 		1709005064NRG24190320240596022 19/03/2024 Mansukhlal shahu 1709005064WL046767 Mansukhlal shahu 00415 SBIN0003508 380 380 Processed 24/04/2024 473755213 Mansukhlalshahu STATE BANK OF INDIA(508548)
126 SHAHNAGAR MP-09-005-064-001/230
(AMA) 		1709005064NRG24190320240596023 19/03/2024 BINA BAI 1709005064WL046767 BINA BAI 00415 SBIN0003508 190 190 Processed 24/04/2024 473755213 BINABAI STATE BANK OF INDIA(508548)
127 SHAHNAGAR MP-09-005-064-001/256-A
(AMA) 		1709005064NRG24190320240596024 19/03/2024 Bhanu 1709005064WL046767 Bhanu 00415 SBIN0003508 190 190 Processed 24/04/2024 473755213 Bhanu STATE BANK OF INDIA(508548)
128 SHAHNAGAR MP-09-005-064-001/3
(AMA) 		1709005064NRG24190320240596025 19/03/2024 Harchhatiy Burman 1709005064WL046767 Harchhatiy Burman 00415 SBIN0003508 380 380 Rejected 24/04/2024 473755213 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 SHAHNAGAR MP-09-005-064-001/311
(AMA) 		1709005064NRG24190320240596026 19/03/2024 Rajendra 1709005064WL046767 Rajendra 00415 SBIN0003508 380 380 Processed 24/04/2024 473755213 Rajendra STATE BANK OF INDIA(508548)
130 SHAHNAGAR MP-09-005-064-001/317
(AMA) 		1709005064NRG24190320240596027 19/03/2024 dropti bai 1709005064WL046767 dropti bai 00415 SBIN0003508 380 380 Processed 24/04/2024 473755213 droptibai STATE BANK OF INDIA(508548)
131 SHAHNAGAR MP-09-005-064-001/375
(AMA) 		1709005064NRG24190320240596028 19/03/2024 ASHISH SAHU 1709005064WL046767 ASHISH SAHU 00415 SBIN0003508 380 380 Processed 24/04/2024 473755213 ASHISHSAHU STATE BANK OF INDIA(508548)
132 SHAHNAGAR MP-09-005-064-001/44
(AMA) 		1709005064NRG24190320240596030 19/03/2024 rajkumari sahu 1709005064WL046767 rajkumari sahu 00415 SBIN0003508 570 570 Processed 24/04/2024 473755213 rajkumarisahu JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
133 SHAHNAGAR MP-09-005-064-001/44
(AMA) 		1709005064NRG24190320240596029 19/03/2024 Ram parsad sahu 1709005064WL046767 Ram parsad sahu 00415 SBIN0003508 570 570 Processed 24/04/2024 473755213 Ramparsadsahu STATE BANK OF INDIA(508548)
134 SHAHNAGAR MP-09-005-064-001/59
(AMA) 		1709005064NRG24190320240596031 19/03/2024 ramprasad 1709005064WL046767 ramprasad 00415 SBIN0003508 190 190 Processed 24/04/2024 473755213 ramprasad STATE BANK OF INDIA(508548)
135 SHAHNAGAR MP-09-005-064-001/61
(AMA) 		1709005064NRG24190320240596032 19/03/2024 Ramprasad 1709005064WL046767 Ramprasad 00415 SBIN0003508 380 380 Processed 24/04/2024 473755213 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
136 SHAHNAGAR MP-09-005-066-001/1012-C
(SHAHNAGAR) 		1709005066NRG24170320240592857 19/03/2024 SUNDAR LAL 1709005066WL046557 SUNDAR LAL 00415 SBIN0003508 11 11 Processed 24/04/2024 473755213 SUNDARLAL STATE BANK OF INDIA(508548)
137 SHAHNAGAR MP-09-005-066-001/103
(SHAHNAGAR) 		1709005066NRG24170320240592858 19/03/2024 badri singh 1709005066WL046557 badri singh 00415 SBIN0003508 11 11 Processed 24/04/2024 473755213 badrisingh STATE BANK OF INDIA(508548)
138 SHAHNAGAR MP-09-005-066-001/103
(SHAHNAGAR) 		1709005066NRG24170320240592859 19/03/2024 Kesh kali 1709005066WL046557 Kesh kali 00415 SBIN0003508 11 11 Processed 24/04/2024 473755213 Keshkali STATE BANK OF INDIA(508548)
139 SHAHNAGAR MP-09-005-066-001/103-A
(SHAHNAGAR) 		1709005066NRG24170320240592860 19/03/2024 KETAR SINGH 1709005066WL046557 KETAR SINGH 00415 SBIN0003508 11 11 Processed 24/04/2024 473755213 KETARSINGH STATE BANK OF INDIA(508548)
140 SHAHNAGAR MP-09-005-066-001/104
(SHAHNAGAR) 		1709005066NRG24170320240592861 19/03/2024 KASHI BAI 1709005066WL046557 KASHI BAI 00415 SBIN0003508 11 11 Processed 24/04/2024 473755213 KASHIBAI STATE BANK OF INDIA(508548)
141 SHAHNAGAR MP-09-005-066-001/105
(SHAHNAGAR) 		1709005066NRG24170320240592862 19/03/2024 Chatur prasad 1709005066WL046557 Chatur prasad 00415 SBIN0003508 11 11 Processed 24/04/2024 473755213 Chaturprasad STATE BANK OF INDIA(508548)
142 SHAHNAGAR MP-09-005-066-001/105-a
(SHAHNAGAR) 		1709005066NRG24170320240592863 19/03/2024 Rekha Bai 1709005066WL046557 Rekha Bai 00415 SBIN0003508 11 11 Processed 24/04/2024 473755213 RekhaBai FINO PAYMENTS BANK LTD(608001)
143 SHAHNAGAR MP-09-005-066-001/106
(SHAHNAGAR) 		1709005066NRG24170320240592864 19/03/2024 khushi lal 1709005066WL046557 khushi lal 00415 SBIN0003508 11 11 Processed 24/04/2024 473755213 khushilal STATE BANK OF INDIA(508548)
144 SHAHNAGAR MP-09-005-066-001/106
(SHAHNAGAR) 		1709005066NRG24170320240592865 19/03/2024 Mundi bai 1709005066WL046557 Mundi bai 00415 SBIN0003508 11 11 Processed 24/04/2024 473755213 Mundibai STATE BANK OF INDIA(508548)
145 SHAHNAGAR MP-09-005-066-001/1070-B
(SHAHNAGAR) 		1709005066NRG24170320240592867 19/03/2024 KRISHNA RAM TIWARI 1709005066WL046557 KRISHNA RAM TIWARI 00415 SBIN0003508 11 11 Processed 24/04/2024 473755213 KRISHNARAMTIWARI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
146 SHAHNAGAR MP-09-005-066-001/1070-B
(SHAHNAGAR) 		1709005066NRG24170320240592866 19/03/2024 KRISHNA RAM TIWARI 1709005066WL046557 KRISHNA RAM TIWARI 00415 SBIN0003508 11 11 Processed 24/04/2024 473755213 KRISHNARAMTIWARI STATE BANK OF INDIA(508548)
147 SHAHNAGAR MP-09-005-066-001/108
(SHAHNAGAR) 		1709005066NRG24170320240592868 19/03/2024 Latkare 1709005066WL046557 Latkare 00415 SBIN0003508 11 11 Processed 24/04/2024 473755213 Latkare STATE BANK OF INDIA(508548)
148 SHAHNAGAR MP-09-005-066-001/1105
(SHAHNAGAR) 		1709005066NRG24170320240592870 19/03/2024 sheela bai 1709005066WL046557 sheela bai 00415 SBIN0003508 11 11 Processed 24/04/2024 473755213 sheelabai STATE BANK OF INDIA(508548)
149 SHAHNAGAR MP-09-005-066-001/1110
(SHAHNAGAR) 		1709005066NRG24170320240592871 19/03/2024 Shammoo Mehtar 1709005066WL046557 Shammoo Mehtar 00415 SBIN0003508 11 11 Processed 24/04/2024 473755213 ShammooMehtar STATE BANK OF INDIA(508548)
150 SHAHNAGAR MP-09-005-066-001/1110-B
(SHAHNAGAR) 		1709005066NRG24170320240592872 19/03/2024 Pradeep Harijan 1709005066WL046557 Pradeep Harijan 00415 SBIN0003508 11 11 Processed 24/04/2024 473755213 PradeepHarijan STATE BANK OF INDIA(508548)
151 SHAHNAGAR MP-09-005-066-001/1111
(SHAHNAGAR) 		1709005066NRG24170320240592873 19/03/2024 CHANDA BAI 1709005066WL046557 CHANDA BAI 00415 SBIN0003508 11 11 Processed 24/04/2024 473755213 CHANDABAI FINO PAYMENTS BANK LTD(608001)
152 SHAHNAGAR MP-09-005-066-001/1111
(SHAHNAGAR) 		1709005066NRG24170320240592874 19/03/2024 Nawab singh 1709005066WL046557 Nawab singh 00415 SBIN0003508 11 11 Processed 24/04/2024 473755213 Nawabsingh STATE BANK OF INDIA(508548)
153 SHAHNAGAR MP-09-005-066-001/1112
(SHAHNAGAR) 		1709005066NRG24170320240592875 19/03/2024 Ram rati 1709005066WL046557 Ram rati 00415 SBIN0003508 11 11 Processed 24/04/2024 473755213 Ramrati STATE BANK OF INDIA(508548)
154 SHAHNAGAR MP-09-005-066-001/1121
(SHAHNAGAR) 		1709005066NRG24170320240592876 19/03/2024 Beta Lal Choudhary 1709005066WL046557 Beta Lal Choudhary 00415 SBIN0003508 11 11 Processed 24/04/2024 473755213 BetaLalChoudhary STATE BANK OF INDIA(508548)
155 SHAHNAGAR MP-09-005-066-001/1151
(SHAHNAGAR) 		1709005066NRG24170320240592877 19/03/2024 Maim bai 1709005066WL046557 Maim bai 00415 SBIN0003508 11 11 Processed 24/04/2024 473755213 Maimbai STATE BANK OF INDIA(508548)
156 SHAHNAGAR MP-09-005-066-001/1161
(SHAHNAGAR) 		1709005066NRG24170320240592878 19/03/2024 Anjani 1709005066WL046557 Anjani 00415 SBIN0003508 11 11 Processed 24/04/2024 473755213 Anjani STATE BANK OF INDIA(508548)
157 SHAHNAGAR MP-09-005-066-001/1163
(SHAHNAGAR) 		1709005066NRG24170320240592879 19/03/2024 aneeta 1709005066WL046557 aneeta 00415 SBIN0003508 11 11 Processed 24/04/2024 473755213 aneeta STATE BANK OF INDIA(508548)
158 SHAHNAGAR MP-09-005-066-001/1164
(SHAHNAGAR) 		1709005066NRG24170320240592881 19/03/2024 BHARAT SINGH 1709005066WL046557 BHARAT SINGH 00415 SBIN0003508 11 11 Processed 24/04/2024 473755213 BHARATSINGH STATE BANK OF INDIA(508548)
159 SHAHNAGAR MP-09-005-066-001/1164
(SHAHNAGAR) 		1709005066NRG24170320240592880 19/03/2024 BHARAT SINGH 1709005066WL046557 BHARAT SINGH 00415 SBIN0003508 11 11 Processed 24/04/2024 473755213 BHARATSINGH STATE BANK OF INDIA(508548)
160 SHAHNAGAR MP-09-005-066-001/1175
(SHAHNAGAR) 		1709005066NRG24170320240592882 19/03/2024 RAMSAKHI BAI CHOUDHARY 1709005066WL046557 RAMSAKHI BAI CHOUDHARY 00415 SBIN0003508 11 11 Processed 24/04/2024 473755213 RAMSAKHIBAICHOUDHARY STATE BANK OF INDIA(508548)
161 SHAHNAGAR MP-09-005-066-001/12
(SHAHNAGAR) 		1709005066NRG24170320240592884 19/03/2024 ram rati 1709005066WL046557 ram rati 00415 SBIN0003508 11 11 Processed 24/04/2024 473755213 ramrati STATE BANK OF INDIA(508548)
162 SHAHNAGAR MP-09-005-066-001/12
(SHAHNAGAR) 		1709005066NRG24170320240592883 19/03/2024 Samman 1709005066WL046557 Samman 00415 SBIN0003508 11 11 Processed 24/04/2024 473755213 Samman STATE BANK OF INDIA(508548)
163 SHAHNAGAR MP-09-005-066-001/124
(SHAHNAGAR) 		1709005066NRG24170320240592886 19/03/2024 lalta bai 1709005066WL046557 lalta bai 00415 SBIN0003508 10 10 Processed 24/04/2024 473755213 laltabai STATE BANK OF INDIA(508548)
164 SHAHNAGAR MP-09-005-066-001/124
(SHAHNAGAR) 		1709005066NRG24170320240592885 19/03/2024 Ram kumar 1709005066WL046557 Ram kumar 00415 SBIN0003508 11 11 Processed 24/04/2024 473755213 Ramkumar STATE BANK OF INDIA(508548)
165 SHAHNAGAR MP-09-005-066-001/128
(SHAHNAGAR) 		1709005066NRG24170320240592888 19/03/2024 Sakhi bai 1709005066WL046557 Sakhi bai 00415 SBIN0003508 11 11 Processed 24/04/2024 473755213 Sakhibai STATE BANK OF INDIA(508548)
166 SHAHNAGAR MP-09-005-066-001/129
(SHAHNAGAR) 		1709005066NRG24170320240592889 19/03/2024 Daya ram 1709005066WL046557 Daya ram 00415 SBIN0003508 11 11 Processed 24/04/2024 473755213 Dayaram STATE BANK OF INDIA(508548)
167 SHAHNAGAR MP-09-005-066-001/129
(SHAHNAGAR) 		1709005066NRG24170320240592890 19/03/2024 geeta bai 1709005066WL046557 geeta bai 00415 SBIN0003508 11 11 Processed 24/04/2024 473755213 geetabai STATE BANK OF INDIA(508548)
168 SHAHNAGAR MP-09-005-066-001/13
(SHAHNAGAR) 		1709005066NRG24170320240592891 19/03/2024 Raja ram 1709005066WL046557 Raja ram 00415 SBIN0003508 11 11 Processed 24/04/2024 473755213 Rajaram STATE BANK OF INDIA(508548)
169 SHAHNAGAR MP-09-005-066-001/13
(SHAHNAGAR) 		1709005066NRG24170320240592892 19/03/2024 Raja ram 1709005066WL046557 Raja ram 00415 SBIN0003508 11 11 Processed 24/04/2024 473755213 Rajaram STATE BANK OF INDIA(508548)
170 SHAHNAGAR MP-09-005-066-001/130
(SHAHNAGAR) 		1709005066NRG24170320240592893 19/03/2024 Tulsha bai Choudhary 1709005066WL046557 Tulsha bai Choudhary 00415 SBIN0003508 11 11 Processed 24/04/2024 473755213 TulshabaiChoudhary STATE BANK OF INDIA(508548)
171 SHAHNAGAR MP-09-005-066-001/130-A
(SHAHNAGAR) 		1709005066NRG24170320240592894 19/03/2024 sonu raidas 1709005066WL046557 sonu raidas 00415 SBIN0003508 11 11 Processed 24/04/2024 473755213 sonuraidas BANK OF BARODA(606985)
172 SHAHNAGAR MP-09-005-066-001/1301
(SHAHNAGAR) 		1709005066NRG24170320240592895 19/03/2024 mintoo sahu 1709005066WL046557 mintoo sahu 00415 SBIN0003508 11 11 Processed 24/04/2024 473755213 mintoosahu STATE BANK OF INDIA(508548)
173 SHAHNAGAR MP-09-005-066-001/1309
(SHAHNAGAR) 		1709005066NRG24170320240592896 19/03/2024 Surendra Singh 1709005066WL046557 Surendra Singh 00415 SBIN0003508 11 11 Processed 24/04/2024 473755213 SurendraSingh STATE BANK OF INDIA(508548)
174 SHAHNAGAR MP-09-005-066-001/1309
(SHAHNAGAR) 		1709005066NRG24170320240592897 19/03/2024 Vinita Singh 1709005066WL046557 Vinita Singh 00415 SBIN0003508 11 11 Processed 24/04/2024 473755213 VinitaSingh STATE BANK OF INDIA(508548)
175 SHAHNAGAR MP-09-005-066-001/1363
(SHAHNAGAR) 		1709005066NRG24170320240592898 19/03/2024 Kuldeep Gupta 1709005066WL046557 Kuldeep Gupta 00415 SBIN0003508 11 11 Processed 24/04/2024 473755213 KuldeepGupta JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
176 SHAHNAGAR MP-09-005-066-001/1363
(SHAHNAGAR) 		1709005066NRG24170320240592899 19/03/2024 Vidya Gupta 1709005066WL046557 Vidya Gupta 00415 SBIN0003508 11 11 Processed 24/04/2024 473755213 VidyaGupta STATE BANK OF INDIA(508548)
177 SHAHNAGAR MP-09-005-066-001/1376
(SHAHNAGAR) 		1709005066NRG24170320240592900 19/03/2024 Ganesh Prasad Tiwwri 1709005066WL046557 Ganesh Prasad Tiwwri 00415 SBIN0003508 11 11 Processed 24/04/2024 473755213 GaneshPrasadTiwwri STATE BANK OF INDIA(508548)
178 SHAHNAGAR MP-09-005-066-001/1377
(SHAHNAGAR) 		1709005066NRG24170320240592901 19/03/2024 Geeta Khare 1709005066WL046557 Geeta Khare 00415 SBIN0003508 11 11 Processed 24/04/2024 473755213 GeetaKhare STATE BANK OF INDIA(508548)
179 SHAHNAGAR MP-09-005-066-001/1385
(SHAHNAGAR) 		1709005066NRG24170320240592902 19/03/2024 Pradeep Prajapati 1709005066WL046557 Pradeep Prajapati 00415 SBIN0003508 11 11 Processed 24/04/2024 473755213 PradeepPrajapati MADHYANCHAL GRAMIN BANK(607232)
180 SHAHNAGAR MP-09-005-066-001/1385
(SHAHNAGAR) 		1709005066NRG24170320240592903 19/03/2024 Preeti Prajapati 1709005066WL046557 Preeti Prajapati 00415 SBIN0003508 11 11 Processed 24/04/2024 473755213 PreetiPrajapati STATE BANK OF INDIA(508548)
181 SHAHNAGAR MP-09-005-066-001/140
(SHAHNAGAR) 		1709005066NRG24170320240592904 19/03/2024 genda bai 1709005066WL046557 genda bai 00415 SBIN0003508 11 11 Processed 24/04/2024 473755213 gendabai STATE BANK OF INDIA(508548)
182 SHAHNAGAR MP-09-005-066-001/1402
(SHAHNAGAR) 		1709005066NRG24170320240592905 19/03/2024 Sweta Dwivedi 1709005066WL046557 Sweta Dwivedi 00415 SBIN0003508 11 11 Processed 24/04/2024 473755213 SwetaDwivedi STATE BANK OF INDIA(508548)
183 SHAHNAGAR MP-09-005-066-001/1403
(SHAHNAGAR) 		1709005066NRG24170320240592906 19/03/2024 Jaypal Singh 1709005066WL046557 Jaypal Singh 00415 SBIN0003508 9 9 Processed 24/04/2024 473755213 JaypalSingh STATE BANK OF INDIA(508548)
184 SHAHNAGAR MP-09-005-066-001/1404
(SHAHNAGAR) 		1709005066NRG24170320240592908 19/03/2024 Pradeep Kumar Lakhera 1709005066WL046557 Pradeep Kumar Lakhera 00415 SBIN0003508 11 11 Processed 24/04/2024 473755213 PradeepKumarLakhera STATE BANK OF INDIA(508548)
185 SHAHNAGAR MP-09-005-066-001/16
(SHAHNAGAR) 		1709005066NRG24170320240592909 19/03/2024 Suresh 1709005066WL046557 Suresh 00415 SBIN0003508 11 11 Processed 24/04/2024 473755213 Suresh FINO PAYMENTS BANK LTD(608001)
186 SHAHNAGAR MP-09-005-066-001/16-A
(SHAHNAGAR) 		1709005066NRG24170320240592910 19/03/2024 Anita Bai Adivashi 1709005066WL046557 Anita Bai Adivashi 00415 SBIN0003508 11 11 Processed 24/04/2024 473755213 AnitaBaiAdivashi FINO PAYMENTS BANK LTD(608001)
187 SHAHNAGAR MP-09-005-066-001/17
(SHAHNAGAR) 		1709005066NRG24170320240592912 19/03/2024 Rakesh 1709005066WL046557 Rakesh 00415 SBIN0003508 11 11 Processed 24/04/2024 473755213 Rakesh STATE BANK OF INDIA(508548)
188 SHAHNAGAR MP-09-005-066-001/17
(SHAHNAGAR) 		1709005066NRG24170320240592911 19/03/2024 Rakesh 1709005066WL046557 Rakesh 00415 SBIN0003508 11 11 Processed 24/04/2024 473755213 Rakesh STATE BANK OF INDIA(508548)
189 SHAHNAGAR MP-09-005-066-001/198
(SHAHNAGAR) 		1709005066NRG24170320240592913 19/03/2024 dhaniram 1709005066WL046557 dhaniram 00415 SBIN0003508 11 11 Processed 24/04/2024 473755213 dhaniram STATE BANK OF INDIA(508548)
190 SHAHNAGAR MP-09-005-066-001/198
(SHAHNAGAR) 		1709005066NRG24170320240592914 19/03/2024 Suhag bai 1709005066WL046557 Suhag bai 00415 SBIN0003508 11 11 Processed 24/04/2024 473755213 Suhagbai STATE BANK OF INDIA(508548)
191 SHAHNAGAR MP-09-005-066-001/20
(SHAHNAGAR) 		1709005066NRG24170320240592916 19/03/2024 Daya ram 1709005066WL046557 Daya ram 00415 SBIN0003508 11 11 Processed 24/04/2024 473755213 Dayaram STATE BANK OF INDIA(508548)
192 SHAHNAGAR MP-09-005-066-001/20
(SHAHNAGAR) 		1709005066NRG24170320240592915 19/03/2024 Daya ram 1709005066WL046557 Daya ram 00415 SBIN0003508 11 11 Processed 24/04/2024 473755213 Dayaram MADHYANCHAL GRAMIN BANK(607232)
193 SHAHNAGAR MP-09-005-066-001/202-A
(SHAHNAGAR) 		1709005066NRG24170320240592917 19/03/2024 shiv charan 1709005066WL046557 shiv charan 00415 SBIN0003508 11 11 Processed 24/04/2024 473755213 shivcharan STATE BANK OF INDIA(508548)
194 SHAHNAGAR MP-09-005-066-001/202-A
(SHAHNAGAR) 		1709005066NRG24170320240592918 19/03/2024 variya bai 1709005066WL046557 variya bai 00415 SBIN0003508 11 11 Processed 24/04/2024 473755213 variyabai STATE BANK OF INDIA(508548)
195 SHAHNAGAR MP-09-005-066-001/202-B
(SHAHNAGAR) 		1709005066NRG24170320240592920 19/03/2024 ASHA BAI 1709005066WL046557 ASHA BAI 00415 SBIN0003508 11 11 Processed 24/04/2024 473755213 ASHABAI STATE BANK OF INDIA(508548)
196 SHAHNAGAR MP-09-005-066-001/202-B
(SHAHNAGAR) 		1709005066NRG24170320240592919 19/03/2024 Raju 1709005066WL046557 Raju 00415 SBIN0003508 11 11 Processed 24/04/2024 473755213 Raju STATE BANK OF INDIA(508548)
197 SHAHNAGAR MP-09-005-066-001/204-B
(SHAHNAGAR) 		1709005066NRG24170320240592921 19/03/2024 SANGEETA BASOR 1709005066WL046557 SANGEETA BASOR 00415 SBIN0003508 11 11 Processed 24/04/2024 473755213 SANGEETABASOR STATE BANK OF INDIA(508548)
198 SHAHNAGAR MP-09-005-066-001/21
(SHAHNAGAR) 		1709005066NRG24170320240592923 19/03/2024 CHHOTI BAI 1709005066WL046557 CHHOTI BAI 00415 SBIN0003508 11 11 Processed 24/04/2024 473755213 CHHOTIBAI STATE BANK OF INDIA(508548)
199 SHAHNAGAR MP-09-005-066-001/21
(SHAHNAGAR) 		1709005066NRG24170320240592922 19/03/2024 Ram milan 1709005066WL046557 Ram milan 00415 SBIN0003508 11 11 Processed 24/04/2024 473755213 Rammilan STATE BANK OF INDIA(508548)
200 SHAHNAGAR MP-09-005-066-001/214
(SHAHNAGAR) 		1709005066NRG24170320240592924 19/03/2024 CHHOTI BAI 1709005066WL046557 CHHOTI BAI 00415 SBIN0003508 11 11 Processed 24/04/2024 473755213 CHHOTIBAI STATE BANK OF INDIA(508548)
201 SHAHNAGAR MP-09-005-066-001/214-A
(SHAHNAGAR) 		1709005066NRG24170320240592925 19/03/2024 Ballu 1709005066WL046557 Ballu 00415 SBIN0003508 11 11 Processed 24/04/2024 473755213 Ballu STATE BANK OF INDIA(508548)
202 SHAHNAGAR MP-09-005-066-001/214-A
(SHAHNAGAR) 		1709005066NRG24170320240592926 19/03/2024 savitri 1709005066WL046557 savitri 00415 SBIN0003508 11 11 Processed 24/04/2024 473755213 savitri STATE BANK OF INDIA(508548)
203 SHAHNAGAR MP-09-005-066-001/215
(SHAHNAGAR) 		1709005066NRG24170320240592927 19/03/2024 Govinda 1709005066WL046557 Govinda 00415 SBIN0003508 11 11 Processed 24/04/2024 473755213 Govinda STATE BANK OF INDIA(508548)
204 SHAHNAGAR MP-09-005-066-001/22
(SHAHNAGAR) 		1709005066NRG24170320240592928 19/03/2024 OM BAI 1709005066WL046557 OM BAI 00415 SBIN0003508 11 11 Processed 24/04/2024 473755213 OMBAI STATE BANK OF INDIA(508548)
205 SHAHNAGAR MP-09-005-066-001/222-A
(SHAHNAGAR) 		1709005066NRG24170320240592930 19/03/2024 geeta yadav 1709005066WL046557 geeta yadav 00415 SBIN0003508 11 11 Processed 24/04/2024 473755213 geetayadav STATE BANK OF INDIA(508548)
206 SHAHNAGAR MP-09-005-066-001/222-A
(SHAHNAGAR) 		1709005066NRG24170320240592929 19/03/2024 surendra kumar yadav 1709005066WL046557 surendra kumar yadav 00415 SBIN0003508 11 11 Processed 24/04/2024 473755213 surendrakumaryadav STATE BANK OF INDIA(508548)
207 SHAHNAGAR MP-09-005-066-001/223
(SHAHNAGAR) 		1709005066NRG24170320240592931 19/03/2024 Seeta ram 1709005066WL046557 Seeta ram 00415 SBIN0003508 11 11 Processed 24/04/2024 473755213 Seetaram STATE BANK OF INDIA(508548)
208 SHAHNAGAR MP-09-005-066-001/223
(SHAHNAGAR) 		1709005066NRG24170320240592932 19/03/2024 Seeta ram 1709005066WL046557 Seeta ram 00415 SBIN0003508 11 11 Processed 24/04/2024 473755213 Seetaram STATE BANK OF INDIA(508548)
209 SHAHNAGAR MP-09-005-066-001/225-a
(SHAHNAGAR) 		1709005066NRG24170320240592934 19/03/2024 RAKESH 1709005066WL046557 RAKESH 00415 SBIN0003508 11 11 Processed 24/04/2024 473755213 RAKESH STATE BANK OF INDIA(508548)
210 SHAHNAGAR MP-09-005-066-001/225-a
(SHAHNAGAR) 		1709005066NRG24170320240592933 19/03/2024 RAKESH 1709005066WL046557 RAKESH 00415 SBIN0003508 11 11 Processed 24/04/2024 473755213 RAKESH STATE BANK OF INDIA(508548)
211 SHAHNAGAR MP-09-005-066-001/227
(SHAHNAGAR) 		1709005066NRG24170320240592935 19/03/2024 boota bai 1709005066WL046557 boota bai 00415 SBIN0003508 11 11 Processed 24/04/2024 473755213 bootabai STATE BANK OF INDIA(508548)
212 SHAHNAGAR MP-09-005-066-001/227-a
(SHAHNAGAR) 		1709005066NRG24170320240592936 19/03/2024 Bali ram 1709005066WL046557 Bali ram 00415 SBIN0003508 11 11 Processed 24/04/2024 473755213 Baliram STATE BANK OF INDIA(508548)
213 SHAHNAGAR MP-09-005-066-001/229
(SHAHNAGAR) 		1709005066NRG24170320240592937 19/03/2024 Kamlesh 1709005066WL046557 Kamlesh 00415 SBIN0003508 9 9 Processed 24/04/2024 473755213 Kamlesh STATE BANK OF INDIA(508548)
214 SHAHNAGAR MP-09-005-066-001/233-A
(SHAHNAGAR) 		1709005066NRG24170320240592938 19/03/2024 narayan 1709005066WL046557 narayan 00415 SBIN0003508 9 9 Processed 24/04/2024 473755213 narayan STATE BANK OF INDIA(508548)
215 SHAHNAGAR MP-09-005-066-001/237-B
(SHAHNAGAR) 		1709005066NRG24170320240592940 19/03/2024 PRADEEP KUMAR 1709005066WL046557 PRADEEP KUMAR 00415 SBIN0003508 9 9 Processed 24/04/2024 473755213 PRADEEPKUMAR MADHYANCHAL GRAMIN BANK(607232)
216 SHAHNAGAR MP-09-005-066-001/238-A
(SHAHNAGAR) 		1709005066NRG24170320240592941 19/03/2024 vidhya bai prajapati 1709005066WL046557 vidhya bai prajapati 00415 SBIN0003508 11 11 Processed 24/04/2024 473755213 vidhyabaiprajapati STATE BANK OF INDIA(508548)
217 SHAHNAGAR MP-09-005-066-001/259
(SHAHNAGAR) 		1709005066NRG24170320240592943 19/03/2024 Poonam 1709005066WL046557 Poonam 00415 SBIN0003508 11 11 Processed 24/04/2024 473755213 Poonam STATE BANK OF INDIA(508548)
218 SHAHNAGAR MP-09-005-066-001/259
(SHAHNAGAR) 		1709005066NRG24170320240592942 19/03/2024 Poonam 1709005066WL046557 Poonam 00415 SBIN0003508 11 11 Processed 24/04/2024 473755213 Poonam MADHYANCHAL GRAMIN BANK(607232)
219 SHAHNAGAR MP-09-005-066-001/260
(SHAHNAGAR) 		1709005066NRG24170320240592945 19/03/2024 GANGA 1709005066WL046557 GANGA 00415 SBIN0003508 11 11 Processed 24/04/2024 473755213 GANGA STATE BANK OF INDIA(508548)
220 SHAHNAGAR MP-09-005-066-001/260
(SHAHNAGAR) 		1709005066NRG24170320240592944 19/03/2024 ram chandra 1709005066WL046557 ram chandra 00415 SBIN0003508 11 11 Processed 24/04/2024 473755213 ramchandra STATE BANK OF INDIA(508548)
221 SHAHNAGAR MP-09-005-066-001/261
(SHAHNAGAR) 		1709005066NRG24170320240592946 19/03/2024 SAROJ 1709005066WL046557 SAROJ 00415 SBIN0003508 11 11 Processed 24/04/2024 473755213 SAROJ STATE BANK OF INDIA(508548)
222 SHAHNAGAR MP-09-005-066-001/265
(SHAHNAGAR) 		1709005066NRG24170320240592948 19/03/2024 Deen dayal 1709005066WL046557 Deen dayal 00415 SBIN0003508 11 11 Processed 24/04/2024 473755213 Deendayal STATE BANK OF INDIA(508548)
223 SHAHNAGAR MP-09-005-066-001/265
(SHAHNAGAR) 		1709005066NRG24170320240592947 19/03/2024 Deendayal 1709005066WL046557 Deendayal 00415 SBIN0003508 11 11 Processed 24/04/2024 473755213 Deendayal STATE BANK OF INDIA(508548)
224 SHAHNAGAR MP-09-005-066-001/271
(SHAHNAGAR) 		1709005066NRG24170320240592949 19/03/2024 Bhagwat 1709005066WL046557 Bhagwat 00415 SBIN0003508 11 11 Processed 24/04/2024 473755213 Bhagwat STATE BANK OF INDIA(508548)
225 SHAHNAGAR MP-09-005-066-001/271
(SHAHNAGAR) 		1709005066NRG24170320240592950 19/03/2024 Bhagwat rathour 1709005066WL046557 Bhagwat rathour 00415 SBIN0003508 11 11 Processed 24/04/2024 473755213 Bhagwatrathour STATE BANK OF INDIA(508548)
226 SHAHNAGAR MP-09-005-069-004/103
(PARASWARA) 		1709005069NRG24190320240596067 19/03/2024 dharmendra yadav 1709005069WL046774 dharmendra yadav 00415 SBIN0003508 1326 1326 Processed 24/04/2024 473755213 dharmendrayadav STATE BANK OF INDIA(508548)
227 SHAHNAGAR MP-09-005-069-004/103
(PARASWARA) 		1709005069NRG24190320240596066 19/03/2024 dharmendra yadav 1709005069WL046774 dharmendra yadav 00415 SBIN0003508 1547 1547 Processed 24/04/2024 473755213 dharmendrayadav STATE BANK OF INDIA(508548)
228 SHAHNAGAR MP-09-005-069-004/92
(PARASWARA) 		1709005069NRG24190320240596089 19/03/2024 dinesh yadav 1709005069WL046774 dinesh yadav 00415 SBIN0003508 1326 1326 Processed 24/04/2024 473755213 dineshyadav STATE BANK OF INDIA(508548)
229 SHAHNAGAR MP-09-005-069-004/92
(PARASWARA) 		1709005069NRG24190320240596088 19/03/2024 dinesh yadav 1709005069WL046774 dinesh yadav 00415 SBIN0003508 1326 1326 Processed 24/04/2024 473755213 dineshyadav STATE BANK OF INDIA(508548)
SubTotal 54733 54733
230 SHAHNAGAR MP-09-005-003-001/183-A
(NANDAN) 		1709005003NRG24190320240596520 19/03/2024 PANNALAL RAI 1709005003WL046805 PANNALAL RAI 00415 SBIN0005496 2210 2210 Processed 24/04/2024 473755213 PANNALALRAI STATE BANK OF INDIA(508548)
231 SHAHNAGAR MP-09-005-007-002/90-B
(BHADPURA) 		1709005007NRG24190320240597137 19/03/2024 selend 1709005007WL046858 selend 00415 SBIN0005496 2652 2652 Processed 24/04/2024 473755213 selend STATE BANK OF INDIA(508548)
232 SHAHNAGAR MP-09-005-013-003/120
(KAKARA) 		1709005013NRG24190320240595987 19/03/2024 MOHAN 1709005013WL046763 MOHAN 00415 SBIN0005496 12 12 Processed 24/04/2024 473755213 MOHAN STATE BANK OF INDIA(508548)
SubTotal 4874 4874
233 SHAHNAGAR MP-09-005-013-002/7
(KAKARA) 		1709005013NRG24190320240595977 19/03/2024 SAHJAD SINGH YADAV 1709005013WL046763 SAHJAD SINGH YADAV 00415 SBIN0006062 12 12 Processed 24/04/2024 473755213 SAHJADSINGHYADAV STATE BANK OF INDIA(508548)
234 SHAHNAGAR MP-09-005-013-003/158
(KAKARA) 		1709005013NRG24190320240595991 19/03/2024 karan 1709005013WL046763 karan 00415 SBIN0006062 12 12 Processed 24/04/2024 473755213 karan STATE BANK OF INDIA(508548)
235 SHAHNAGAR MP-09-005-013-003/158
(KAKARA) 		1709005013NRG24190320240595992 19/03/2024 kubjarani 1709005013WL046763 kubjarani 00415 SBIN0006062 12 12 Processed 24/04/2024 473755213 kubjarani STATE BANK OF INDIA(508548)
236 SHAHNAGAR MP-09-005-013-003/187-A
(KAKARA) 		1709005013NRG24190320240595993 19/03/2024 khilan 1709005013WL046763 khilan 00415 SBIN0006062 12 12 Processed 24/04/2024 473755213 khilan STATE BANK OF INDIA(508548)
237 SHAHNAGAR MP-09-005-013-003/29
(KAKARA) 		1709005013NRG24190320240595997 19/03/2024 RAJENDRA 1709005013WL046763 RAJENDRA 00415 SBIN0006062 12 12 Processed 24/04/2024 473755213 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
238 SHAHNAGAR MP-09-005-013-003/29
(KAKARA) 		1709005013NRG24190320240595996 19/03/2024 Rajendra Sing Yadav 1709005013WL046763 Rajendra Sing Yadav 00415 SBIN0006062 12 12 Processed 24/04/2024 473755213 RajendraSingYadav JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
239 SHAHNAGAR MP-09-005-013-003/45
(KAKARA) 		1709005013NRG24190320240595998 19/03/2024 balwan 1709005013WL046763 balwan 00415 SBIN0006062 12 12 Processed 24/04/2024 473755213 balwan STATE BANK OF INDIA(508548)
240 SHAHNAGAR MP-09-005-013-003/67-B
(KAKARA) 		1709005013NRG24190320240596005 19/03/2024 GUDDI 1709005013WL046763 GUDDI 00415 SBIN0006062 12 12 Processed 24/04/2024 473755213 GUDDI STATE BANK OF INDIA(508548)
241 SHAHNAGAR MP-09-005-013-003/67-B
(KAKARA) 		1709005013NRG24190320240596004 19/03/2024 mahesh 1709005013WL046763 mahesh 00415 SBIN0006062 12 12 Processed 24/04/2024 473755213 mahesh STATE BANK OF INDIA(508548)
242 SHAHNAGAR MP-09-005-013-003/72
(KAKARA) 		1709005013NRG24190320240596009 19/03/2024 BADRIPRASAD 1709005013WL046763 BADRIPRASAD 00415 SBIN0006062 12 12 Processed 24/04/2024 473755213 BADRIPRASAD STATE BANK OF INDIA(508548)
243 SHAHNAGAR MP-09-005-013-003/72
(KAKARA) 		1709005013NRG24190320240596010 19/03/2024 CHANDRANI 1709005013WL046763 CHANDRANI 00415 SBIN0006062 12 12 Processed 24/04/2024 473755213 CHANDRANI STATE BANK OF INDIA(508548)
244 SHAHNAGAR MP-09-005-013-003/73-A
(KAKARA) 		1709005013NRG24190320240596012 19/03/2024 ramprkash 1709005013WL046763 ramprkash 00415 SBIN0006062 12 12 Processed 24/04/2024 473755213 ramprkash MADHYANCHAL GRAMIN BANK(607232)
245 SHAHNAGAR MP-09-005-013-003/73-A
(KAKARA) 		1709005013NRG24190320240596011 19/03/2024 ramprkash 1709005013WL046763 ramprkash 00415 SBIN0006062 12 12 Processed 24/04/2024 473755213 ramprkash STATE BANK OF INDIA(508548)
246 SHAHNAGAR MP-09-005-017-001/102-B
(BIRAMPUR) 		1709005017NRG24190320240595718 19/03/2024 Nrendr 1709005017WL046749 Nrendr 00415 SBIN0006062 600 600 Processed 24/04/2024 473755213 Nrendr INDIA POST PAYMENTS BANK LIMITED(508528)
247 SHAHNAGAR MP-09-005-017-001/118-B
(BIRAMPUR) 		1709005017NRG24190320240595750 19/03/2024 Lakhan 1709005017WL046750 Lakhan 00415 SBIN0006062 200 200 Processed 24/04/2024 473755213 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
248 SHAHNAGAR MP-09-005-017-001/123-B
(BIRAMPUR) 		1709005017NRG24190320240595753 19/03/2024 MHENDR 1709005017WL046750 MHENDR 00415 SBIN0006062 200 200 Processed 24/04/2024 473755213 MHENDR INDIAN BANK(607105)
249 SHAHNAGAR MP-09-005-017-001/14
(BIRAMPUR) 		1709005017NRG24190320240595757 19/03/2024 imarti 1709005017WL046750 imarti 00415 SBIN0006062 400 400 Processed 24/04/2024 473755213 imarti CENTRAL BANK OF INDIA(607115)
250 SHAHNAGAR MP-09-005-017-001/143
(BIRAMPUR) 		1709005017NRG24190320240595759 19/03/2024 bandna 1709005017WL046750 bandna 00415 SBIN0006062 400 400 Processed 24/04/2024 473755213 bandna CENTRAL BANK OF INDIA(607115)
251 SHAHNAGAR MP-09-005-017-001/143
(BIRAMPUR) 		1709005017NRG24190320240595760 19/03/2024 bandna 1709005017WL046750 bandna 00415 SBIN0006062 400 400 Processed 24/04/2024 473755213 bandna STATE BANK OF INDIA(508548)
252 SHAHNAGAR MP-09-005-017-001/143-B
(BIRAMPUR) 		1709005017NRG24190320240595761 19/03/2024 Rajendr 1709005017WL046750 Rajendr 00415 SBIN0006062 400 400 Processed 24/04/2024 473755213 Rajendr STATE BANK OF INDIA(508548)
253 SHAHNAGAR MP-09-005-017-001/154
(BIRAMPUR) 		1709005017NRG24190320240595767 19/03/2024 chaliraja 1709005017WL046750 chaliraja 00415 SBIN0006062 400 400 Processed 24/04/2024 473755213 chaliraja STATE BANK OF INDIA(508548)
254 SHAHNAGAR MP-09-005-017-001/158
(BIRAMPUR) 		1709005017NRG24190320240595768 19/03/2024 Jitendr 1709005017WL046750 Jitendr 00415 SBIN0006062 400 400 Processed 24/04/2024 473755213 Jitendr CENTRAL BANK OF INDIA(607115)
255 SHAHNAGAR MP-09-005-017-001/16
(BIRAMPUR) 		1709005017NRG24190320240595772 19/03/2024 baijanti 1709005017WL046750 baijanti 00415 SBIN0006062 400 400 Processed 24/04/2024 473755213 baijanti CENTRAL BANK OF INDIA(607115)
256 SHAHNAGAR MP-09-005-017-001/16-A
(BIRAMPUR) 		1709005017NRG24190320240595773 19/03/2024 NARENDR SINGH 1709005017WL046750 NARENDR SINGH 00415 SBIN0006062 400 400 Processed 24/04/2024 473755213 NARENDRSINGH STATE BANK OF INDIA(508548)
257 SHAHNAGAR MP-09-005-017-001/162
(BIRAMPUR) 		1709005017NRG24190320240595776 19/03/2024 pratima 1709005017WL046750 pratima 00415 SBIN0006062 400 400 Processed 24/04/2024 473755213 pratima STATE BANK OF INDIA(508548)
258 SHAHNAGAR MP-09-005-017-001/163
(BIRAMPUR) 		1709005017NRG24190320240595777 19/03/2024 rajendra 1709005017WL046750 rajendra 00415 SBIN0006062 400 400 Processed 24/04/2024 473755213 rajendra STATE BANK OF INDIA(508548)
259 SHAHNAGAR MP-09-005-017-001/31
(BIRAMPUR) 		1709005017NRG24190320240595784 19/03/2024 Chhatrapal 1709005017WL046750 Chhatrapal 00415 SBIN0006062 200 200 Processed 24/04/2024 473755213 Chhatrapal STATE BANK OF INDIA(508548)
260 SHAHNAGAR MP-09-005-017-001/41-A
(BIRAMPUR) 		1709005017NRG24190320240595790 19/03/2024 Munni 1709005017WL046750 Munni 00415 SBIN0006062 400 400 Processed 24/04/2024 473755213 Munni CENTRAL BANK OF INDIA(607115)
261 SHAHNAGAR MP-09-005-017-001/45-C
(BIRAMPUR) 		1709005017NRG24190320240595795 19/03/2024 Aasha bai 1709005017WL046750 Aasha bai 00415 SBIN0006062 400 400 Processed 24/04/2024 473755213 Aashabai STATE BANK OF INDIA(508548)
262 SHAHNAGAR MP-09-005-017-001/67
(BIRAMPUR) 		1709005017NRG24190320240595804 19/03/2024 mamta 1709005017WL046750 mamta 00415 SBIN0006062 400 400 Processed 24/04/2024 473755213 mamta STATE BANK OF INDIA(508548)
263 SHAHNAGAR MP-09-005-017-001/70
(BIRAMPUR) 		1709005017NRG24190320240595806 19/03/2024 nanhi 1709005017WL046750 nanhi 00415 SBIN0006062 400 400 Processed 24/04/2024 473755213 nanhi STATE BANK OF INDIA(508548)
264 SHAHNAGAR MP-09-005-017-001/98-B
(BIRAMPUR) 		1709005017NRG24190320240595816 19/03/2024 umesh 1709005017WL046750 umesh 00415 SBIN0006062 400 400 Processed 24/04/2024 473755213 umesh STATE BANK OF INDIA(508548)
265 SHAHNAGAR MP-09-005-017-003/31-B
(BIRAMPUR) 		1709005017NRG24190320240595730 19/03/2024 Rajkumari 1709005017WL046749 Rajkumari 00415 SBIN0006062 400 400 Processed 24/04/2024 473755213 Rajkumari STATE BANK OF INDIA(508548)
266 SHAHNAGAR MP-09-005-017-003/37-C
(BIRAMPUR) 		1709005017NRG24190320240595732 19/03/2024 pradeep 1709005017WL046749 pradeep 00415 SBIN0006062 600 600 Processed 24/04/2024 473755213 pradeep CENTRAL BANK OF INDIA(607115)
267 SHAHNAGAR MP-09-005-017-003/57
(BIRAMPUR) 		1709005017NRG24190320240595741 19/03/2024 Shankar 1709005017WL046749 Shankar 00415 SBIN0006062 600 600 Processed 24/04/2024 473755213 Shankar STATE BANK OF INDIA(508548)
SubTotal 8956 8956
268 SHAHNAGAR MP-09-005-037-001/557
(BORI) 		1709005037NRG24190320240596275 19/03/2024 neelesh 1709005037WL046784 neelesh 00415 SBIN0009745 1300 1300 Processed 24/04/2024 473755213 neelesh MADHYANCHAL GRAMIN BANK(607232)
269 SHAHNAGAR MP-09-005-069-004/13-A
(PARASWARA) 		1709005069NRG24190320240596070 19/03/2024 Sampat 1709005069WL046774 Sampat 00415 SBIN0009745 1547 1547 Processed 24/04/2024 473755213 Sampat STATE BANK OF INDIA(508548)
270 SHAHNAGAR MP-09-005-069-004/13-A
(PARASWARA) 		1709005069NRG24190320240596068 19/03/2024 Sampat 1709005069WL046774 Sampat 00415 SBIN0009745 1326 1326 Processed 24/04/2024 473755213 Sampat STATE BANK OF INDIA(508548)
271 SHAHNAGAR MP-09-005-069-004/13-A
(PARASWARA) 		1709005069NRG24190320240596071 19/03/2024 sundar bai 1709005069WL046774 sundar bai 00415 SBIN0009745 1547 1547 Processed 24/04/2024 473755213 sundarbai STATE BANK OF INDIA(508548)
272 SHAHNAGAR MP-09-005-069-004/13-A
(PARASWARA) 		1709005069NRG24190320240596069 19/03/2024 sundar bai 1709005069WL046774 sundar bai 00415 SBIN0009745 1326 1326 Processed 24/04/2024 473755213 sundarbai STATE BANK OF INDIA(508548)
273 SHAHNAGAR MP-09-005-069-004/32
(PARASWARA) 		1709005069NRG24190320240596075 19/03/2024 pushpendra singh mamta bai 1709005069WL046774 pushpendra singh mamta bai 00415 SBIN0009745 1326 1326 Processed 24/04/2024 473755213 pushpendrasinghmamtabai FINO PAYMENTS BANK LTD(608001)
274 SHAHNAGAR MP-09-005-069-004/32
(PARASWARA) 		1709005069NRG24190320240596074 19/03/2024 pushpendra singh mamta bai 1709005069WL046774 pushpendra singh mamta bai 00415 SBIN0009745 1326 1326 Processed 24/04/2024 473755213 pushpendrasinghmamtabai STATE BANK OF INDIA(508548)
275 SHAHNAGAR MP-09-005-069-004/32
(PARASWARA) 		1709005069NRG24190320240596073 19/03/2024 pushpendra singh mamta bai 1709005069WL046774 pushpendra singh mamta bai 00415 SBIN0009745 1547 1547 Processed 24/04/2024 473755213 pushpendrasinghmamtabai FINO PAYMENTS BANK LTD(608001)
276 SHAHNAGAR MP-09-005-069-004/32
(PARASWARA) 		1709005069NRG24190320240596072 19/03/2024 pushpendra singh mamta bai 1709005069WL046774 pushpendra singh mamta bai 00415 SBIN0009745 1547 1547 Processed 24/04/2024 473755213 pushpendrasinghmamtabai STATE BANK OF INDIA(508548)
277 SHAHNAGAR MP-09-005-069-004/34
(PARASWARA) 		1709005069NRG24190320240596079 19/03/2024 Ramlal 1709005069WL046774 Ramlal 00415 SBIN0009745 1547 1547 Processed 24/04/2024 473755213 Ramlal STATE BANK OF INDIA(508548)
278 SHAHNAGAR MP-09-005-069-004/34
(PARASWARA) 		1709005069NRG24190320240596078 19/03/2024 Ramlal 1709005069WL046774 Ramlal 00415 SBIN0009745 1547 1547 Processed 24/04/2024 473755213 Ramlal STATE BANK OF INDIA(508548)
279 SHAHNAGAR MP-09-005-069-004/34
(PARASWARA) 		1709005069NRG24190320240596077 19/03/2024 Ramlal 1709005069WL046774 Ramlal 00415 SBIN0009745 1326 1326 Processed 24/04/2024 473755213 Ramlal STATE BANK OF INDIA(508548)
280 SHAHNAGAR MP-09-005-069-004/34
(PARASWARA) 		1709005069NRG24190320240596076 19/03/2024 Ramlal 1709005069WL046774 Ramlal 00415 SBIN0009745 1326 1326 Processed 24/04/2024 473755213 Ramlal STATE BANK OF INDIA(508548)
281 SHAHNAGAR MP-09-005-069-004/34-A
(PARASWARA) 		1709005069NRG24190320240596083 19/03/2024 ramdas 1709005069WL046774 ramdas 00415 SBIN0009745 1326 1326 Processed 24/04/2024 473755213 ramdas STATE BANK OF INDIA(508548)
282 SHAHNAGAR MP-09-005-069-004/34-A
(PARASWARA) 		1709005069NRG24190320240596082 19/03/2024 Ramdas 1709005069WL046774 Ramdas 00415 SBIN0009745 1326 1326 Processed 24/04/2024 473755213 Ramdas STATE BANK OF INDIA(508548)
283 SHAHNAGAR MP-09-005-069-004/34-A
(PARASWARA) 		1709005069NRG24190320240596081 19/03/2024 ramdas 1709005069WL046774 ramdas 00415 SBIN0009745 1547 1547 Processed 24/04/2024 473755213 ramdas STATE BANK OF INDIA(508548)
284 SHAHNAGAR MP-09-005-069-004/34-A
(PARASWARA) 		1709005069NRG24190320240596080 19/03/2024 Ramdas 1709005069WL046774 Ramdas 00415 SBIN0009745 1547 1547 Processed 24/04/2024 473755213 Ramdas STATE BANK OF INDIA(508548)
285 SHAHNAGAR MP-09-005-069-004/82-A
(PARASWARA) 		1709005069NRG24190320240596085 19/03/2024 Amar Singh 1709005069WL046774 Amar Singh 00415 SBIN0009745 1326 1326 Processed 24/04/2024 473755213 AmarSingh STATE BANK OF INDIA(508548)
286 SHAHNAGAR MP-09-005-069-004/82-A
(PARASWARA) 		1709005069NRG24190320240596084 19/03/2024 Amar Singh 1709005069WL046774 Amar Singh 00415 SBIN0009745 1326 1326 Processed 24/04/2024 473755213 AmarSingh STATE BANK OF INDIA(508548)
287 SHAHNAGAR MP-09-005-069-004/85-A
(PARASWARA) 		1709005069NRG24190320240596087 19/03/2024 jaibaran 1709005069WL046774 jaibaran 00415 SBIN0009745 1326 1326 Processed 24/04/2024 473755213 jaibaran STATE BANK OF INDIA(508548)
288 SHAHNAGAR MP-09-005-069-004/85-A
(PARASWARA) 		1709005069NRG24190320240596086 19/03/2024 jaibaran 1709005069WL046774 jaibaran 00415 SBIN0009745 1326 1326 Processed 24/04/2024 473755213 jaibaran STATE BANK OF INDIA(508548)
289 SHAHNAGAR MP-09-005-069-004/92
(PARASWARA) 		1709005069NRG24190320240596090 19/03/2024 suman bai 1709005069WL046774 suman bai 00415 SBIN0009745 1326 1326 Processed 24/04/2024 473755213 sumanbai STATE BANK OF INDIA(508548)
SubTotal 30914 30914
290 SHAHNAGAR MP-09-005-003-001/158-C
(NANDAN) 		1709005003NRG24190320240596517 19/03/2024 GAJENDRA PRAJAPATI 1709005003WL046805 GAJENDRA PRAJAPATI 00415 SBIN0015311 2873 2873 Processed 24/04/2024 473755213 GAJENDRAPRAJAPATI STATE BANK OF INDIA(508548)
291 SHAHNAGAR MP-09-005-013-003/112-B
(KAKARA) 		1709005013NRG24190320240595986 19/03/2024 PRAN SINGH 1709005013WL046763 PRAN SINGH 00415 SBIN0015311 12 12 Processed 24/04/2024 473755213 PRANSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2885 2885
292 SHAHNAGAR MP-09-005-013-003/102-B
(KAKARA) 		1709005013NRG24190320240595978 19/03/2024 BHARAT SINGH 1709005013WL046763 BHARAT SINGH 00468 UBIN0559474 12 12 Processed 24/04/2024 473755213 BHARATSINGH UNION BANK OF INDIA(508500)
293 SHAHNAGAR MP-09-005-013-003/102-B
(KAKARA) 		1709005013NRG24190320240595979 19/03/2024 BHURI BAI 1709005013WL046763 BHURI BAI 00468 UBIN0559474 12 12 Processed 24/04/2024 473755213 BHURIBAI UNION BANK OF INDIA(508500)
SubTotal 24 24
294 SHAHNAGAR MP-09-005-066-001/1403-A
(SHAHNAGAR) 		1709005066NRG24170320240592907 19/03/2024 yashpal singh 1709005066WL046557 yashpal singh 00468 UBIN0574546 11 11 Processed 24/04/2024 473755213 yashpalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11 11
295 SHAHNAGAR MP-09-005-003-001/100-B
(NANDAN) 		1709005003NRG24190320240596515 19/03/2024 FOOLBAI PRAJAPATI 1709005003WL046805 FOOLBAI PRAJAPATI 00602 SBIN0RRMBGB 2873 2873 Processed 24/04/2024 473755213 FOOLBAIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
296 SHAHNAGAR MP-09-005-003-001/155-A
(NANDAN) 		1709005003NRG24190320240596516 19/03/2024 VISHVANATH LODHI 1709005003WL046805 VISHVANATH LODHI 00602 SBIN0RRMBGB 2873 2873 Processed 24/04/2024 473755213 VISHVANATHLODHI MADHYANCHAL GRAMIN BANK(607232)
297 SHAHNAGAR MP-09-005-003-001/170
(NANDAN) 		1709005003NRG24190320240596519 19/03/2024 braj lal shahu 1709005003WL046805 braj lal shahu 00602 SBIN0RRMBGB 2873 2873 Processed 24/04/2024 473755213 brajlalshahu MADHYANCHAL GRAMIN BANK(607232)
298 SHAHNAGAR MP-09-005-003-001/209
(NANDAN) 		1709005003NRG24190320240596521 19/03/2024 PHADOLI AHIRWAR 1709005003WL046805 PHADOLI AHIRWAR 00602 SBIN0RRMBGB 2873 2873 Processed 24/04/2024 473755213 PHADOLIAHIRWAR STATE BANK OF INDIA(508548)
299 SHAHNAGAR MP-09-005-003-001/247
(NANDAN) 		1709005003NRG24190320240596523 19/03/2024 SIYA BAI PRAJAPATI 1709005003WL046805 SIYA BAI PRAJAPATI 00602 SBIN0RRMBGB 2873 2873 Processed 24/04/2024 473755213 SIYABAIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
300 SHAHNAGAR MP-09-005-003-001/48
(NANDAN) 		1709005003NRG24190320240596524 19/03/2024 SEETA BAI 1709005003WL046805 SEETA BAI 00602 SBIN0RRMBGB 2873 2873 Processed 24/04/2024 473755213 SEETABAI MADHYANCHAL GRAMIN BANK(607232)
301 SHAHNAGAR MP-09-005-003-001/97-A
(NANDAN) 		1709005003NRG24190320240596525 19/03/2024 CHHOTE LAL RAI 1709005003WL046805 CHHOTE LAL RAI 00602 SBIN0RRMBGB 2873 2873 Processed 24/04/2024 473755213 CHHOTELALRAI MADHYANCHAL GRAMIN BANK(607232)
302 SHAHNAGAR MP-09-005-011-001/165-B
(MADWA) 		1709005011NRG24190320240596738 19/03/2024 Pramod Lodhi 1709005011WL046819 Pramod Lodhi 00602 SBIN0RRMBGB 3094 3094 Processed 24/04/2024 473755213 PramodLodhi MADHYANCHAL GRAMIN BANK(607232)
303 SHAHNAGAR MP-09-005-011-001/234-B
(MADWA) 		1709005011NRG24190320240596739 19/03/2024 Dharmendra Jain 1709005011WL046820 Dharmendra Jain 00602 SBIN0RRMBGB 3094 3094 Processed 24/04/2024 473755213 DharmendraJain MADHYANCHAL GRAMIN BANK(607232)
304 SHAHNAGAR MP-09-005-013-001/48
(KAKARA) 		1709005013NRG24190320240595976 19/03/2024 kamlrani orf guddibai 1709005013WL046763 kamlrani orf guddibai 00602 SBIN0RRMBGB 12 12 Processed 24/04/2024 473755213 kamlraniorfguddibai MADHYANCHAL GRAMIN BANK(607232)
305 SHAHNAGAR MP-09-005-013-001/48
(KAKARA) 		1709005013NRG24190320240595975 19/03/2024 kisunlal 1709005013WL046763 kisunlal 00602 SBIN0RRMBGB 12 12 Processed 24/04/2024 473755213 kisunlal MADHYANCHAL GRAMIN BANK(607232)
306 SHAHNAGAR MP-09-005-013-003/105
(KAKARA) 		1709005013NRG24190320240595980 19/03/2024 RAMESH LODHI 1709005013WL046763 RAMESH LODHI 00602 SBIN0RRMBGB 12 12 Processed 24/04/2024 473755213 RAMESHLODHI CENTRAL BANK OF INDIA(607115)
307 SHAHNAGAR MP-09-005-013-003/110-A
(KAKARA) 		1709005013NRG24190320240595983 19/03/2024 MUKESH 1709005013WL046763 MUKESH 00602 SBIN0RRMBGB 12 12 Processed 24/04/2024 473755213 MUKESH MADHYANCHAL GRAMIN BANK(607232)
308 SHAHNAGAR MP-09-005-013-003/110-A
(KAKARA) 		1709005013NRG24190320240595982 19/03/2024 RATAN 1709005013WL046763 RATAN 00602 SBIN0RRMBGB 12 12 Processed 24/04/2024 473755213 RATAN MADHYANCHAL GRAMIN BANK(607232)
309 SHAHNAGAR MP-09-005-013-003/58
(KAKARA) 		1709005013NRG24190320240596003 19/03/2024 DHARMU 1709005013WL046763 DHARMU 00602 SBIN0RRMBGB 12 12 Processed 24/04/2024 473755213 DHARMU MADHYANCHAL GRAMIN BANK(607232)
310 SHAHNAGAR MP-09-005-013-003/68
(KAKARA) 		1709005013NRG24190320240596006 19/03/2024 DHANI RAM ADAIVASI 1709005013WL046763 DHANI RAM ADAIVASI 00602 SBIN0RRMBGB 12 12 Processed 24/04/2024 473755213 DHANIRAMADAIVASI MADHYANCHAL GRAMIN BANK(607232)
311 SHAHNAGAR MP-09-005-013-003/68
(KAKARA) 		1709005013NRG24190320240596007 19/03/2024 JASODA ADIVASI 1709005013WL046763 JASODA ADIVASI 00602 SBIN0RRMBGB 12 12 Processed 24/04/2024 473755213 JASODAADIVASI MADHYANCHAL GRAMIN BANK(607232)
312 SHAHNAGAR MP-09-005-013-004/14
(KAKARA) 		1709005013NRG24190320240595960 19/03/2024 bhoder 1709005013WL046762 bhoder 00602 SBIN0RRMBGB 12 12 Processed 24/04/2024 473755213 bhoder MADHYANCHAL GRAMIN BANK(607232)
313 SHAHNAGAR MP-09-005-013-004/14-C
(KAKARA) 		1709005013NRG24190320240595962 19/03/2024 DEEPLAL 1709005013WL046762 DEEPLAL 00602 SBIN0RRMBGB 12 12 Processed 24/04/2024 473755213 DEEPLAL MADHYANCHAL GRAMIN BANK(607232)
314 SHAHNAGAR MP-09-005-013-004/14-C
(KAKARA) 		1709005013NRG24190320240595963 19/03/2024 SUHAGNI 1709005013WL046762 SUHAGNI 00602 SBIN0RRMBGB 12 12 Processed 24/04/2024 473755213 SUHAGNI MADHYANCHAL GRAMIN BANK(607232)
315 SHAHNAGAR MP-09-005-013-004/16
(KAKARA) 		1709005013NRG24190320240595964 19/03/2024 sundr 1709005013WL046762 sundr 00602 SBIN0RRMBGB 12 12 Processed 24/04/2024 473755213 sundr MADHYANCHAL GRAMIN BANK(607232)
316 SHAHNAGAR MP-09-005-013-004/27
(KAKARA) 		1709005013NRG24190320240595966 19/03/2024 kanaya 1709005013WL046762 kanaya 00602 SBIN0RRMBGB 12 12 Processed 24/04/2024 473755213 kanaya MADHYANCHAL GRAMIN BANK(607232)
317 SHAHNAGAR MP-09-005-013-004/34
(KAKARA) 		1709005013NRG24190320240595968 19/03/2024 JAYPAL SEN 1709005013WL046762 JAYPAL SEN 00602 SBIN0RRMBGB 12 12 Processed 24/04/2024 473755213 JAYPALSEN MADHYANCHAL GRAMIN BANK(607232)
318 SHAHNAGAR MP-09-005-013-004/39
(KAKARA) 		1709005013NRG24190320240595970 19/03/2024 chanda bai 1709005013WL046762 chanda bai 00602 SBIN0RRMBGB 12 12 Processed 24/04/2024 473755213 chandabai MADHYANCHAL GRAMIN BANK(607232)
319 SHAHNAGAR MP-09-005-013-004/39
(KAKARA) 		1709005013NRG24190320240595969 19/03/2024 sambhu 1709005013WL046762 sambhu 00602 SBIN0RRMBGB 12 12 Processed 24/04/2024 473755213 sambhu MADHYANCHAL GRAMIN BANK(607232)
320 SHAHNAGAR MP-09-005-013-004/43-A
(KAKARA) 		1709005013NRG24190320240595971 19/03/2024 JAGDEESH 1709005013WL046762 JAGDEESH 00602 SBIN0RRMBGB 12 12 Processed 24/04/2024 473755213 JAGDEESH CENTRAL BANK OF INDIA(607115)
321 SHAHNAGAR MP-09-005-013-004/43-A
(KAKARA) 		1709005013NRG24190320240595972 19/03/2024 MANKUAR YADAV 1709005013WL046762 MANKUAR YADAV 00602 SBIN0RRMBGB 12 12 Processed 24/04/2024 473755213 MANKUARYADAV MADHYANCHAL GRAMIN BANK(607232)
322 SHAHNAGAR MP-09-005-013-004/5
(KAKARA) 		1709005013NRG24190320240595973 19/03/2024 ramoitar 1709005013WL046762 ramoitar 00602 SBIN0RRMBGB 12 12 Processed 24/04/2024 473755213 ramoitar MADHYANCHAL GRAMIN BANK(607232)
323 SHAHNAGAR MP-09-005-017-001/146
(BIRAMPUR) 		1709005017NRG24190320240595762 19/03/2024 kamla bai bundela 1709005017WL046750 kamla bai bundela 00602 SBIN0RRMBGB 400 400 Processed 24/04/2024 473755213 kamlabaibundela MADHYANCHAL GRAMIN BANK(607232)
324 SHAHNAGAR MP-09-005-017-001/148
(BIRAMPUR) 		1709005017NRG24190320240595763 19/03/2024 prhlad 1709005017WL046750 prhlad 00602 SBIN0RRMBGB 400 400 Processed 24/04/2024 473755213 prhlad MADHYANCHAL GRAMIN BANK(607232)
325 SHAHNAGAR MP-09-005-017-001/153
(BIRAMPUR) 		1709005017NRG24190320240595766 19/03/2024 raghunath 1709005017WL046750 raghunath 00602 SBIN0RRMBGB 400 400 Processed 24/04/2024 473755213 raghunath MADHYANCHAL GRAMIN BANK(607232)
326 SHAHNAGAR MP-09-005-017-001/159-B
(BIRAMPUR) 		1709005017NRG24190320240595770 19/03/2024 gyan 1709005017WL046750 gyan 00602 SBIN0RRMBGB 400 400 Processed 24/04/2024 473755213 gyan CENTRAL BANK OF INDIA(607115)
327 SHAHNAGAR MP-09-005-017-003/30-B
(BIRAMPUR) 		1709005017NRG24190320240595728 19/03/2024 siyaram 1709005017WL046749 siyaram 00602 SBIN0RRMBGB 400 400 Processed 24/04/2024 473755213 siyaram CENTRAL BANK OF INDIA(607115)
328 SHAHNAGAR MP-09-005-017-003/49
(BIRAMPUR) 		1709005017NRG24190320240595736 19/03/2024 Mango lal 1709005017WL046749 Mango lal 00602 SBIN0RRMBGB 600 600 Processed 24/04/2024 473755213 Mangolal MADHYANCHAL GRAMIN BANK(607232)
329 SHAHNAGAR MP-09-005-037-001/182
(BORI) 		1709005037NRG24190320240596236 19/03/2024 dukhi lal 1709005037WL046783 dukhi lal 00602 SBIN0RRMBGB 1200 1200 Processed 24/04/2024 473755213 dukhilal MADHYANCHAL GRAMIN BANK(607232)
330 SHAHNAGAR MP-09-005-037-001/184
(BORI) 		1709005037NRG24190320240596237 19/03/2024 nisha bai 1709005037WL046783 nisha bai 00602 SBIN0RRMBGB 120 120 Processed 24/04/2024 473755213 nishabai INDIA POST PAYMENTS BANK LIMITED(508528)
331 SHAHNAGAR MP-09-005-037-001/228
(BORI) 		1709005037NRG24190320240596263 19/03/2024 banni 1709005037WL046784 banni 00602 SBIN0RRMBGB 2652 2652 Processed 24/04/2024 473755213 banni STATE BANK OF INDIA(508548)
332 SHAHNAGAR MP-09-005-037-001/252-A
(BORI) 		1709005037NRG24190320240596243 19/03/2024 Latori 1709005037WL046783 Latori 00602 SBIN0RRMBGB 1428 1428 Processed 24/04/2024 473755213 Latori STATE BANK OF INDIA(508548)
333 SHAHNAGAR MP-09-005-037-001/252-A
(BORI) 		1709005037NRG24190320240596244 19/03/2024 meena bai 1709005037WL046783 meena bai 00602 SBIN0RRMBGB 1428 1428 Processed 24/04/2024 473755213 meenabai INDIA POST PAYMENTS BANK LIMITED(508528)
334 SHAHNAGAR MP-09-005-037-001/282-C
(BORI) 		1709005037NRG24190320240596246 19/03/2024 pooja 1709005037WL046783 pooja 00602 SBIN0RRMBGB 1428 1428 Processed 24/04/2024 473755213 pooja MADHYANCHAL GRAMIN BANK(607232)
335 SHAHNAGAR MP-09-005-037-001/293
(BORI) 		1709005037NRG24190320240596247 19/03/2024 rampyari 1709005037WL046783 rampyari 00602 SBIN0RRMBGB 1428 1428 Processed 24/04/2024 473755213 rampyari MADHYANCHAL GRAMIN BANK(607232)
336 SHAHNAGAR MP-09-005-037-001/299
(BORI) 		1709005037NRG24190320240596249 19/03/2024 Bhallu 1709005037WL046783 Bhallu 00602 SBIN0RRMBGB 1428 1428 Processed 24/04/2024 473755213 Bhallu INDIA POST PAYMENTS BANK LIMITED(508528)
337 SHAHNAGAR MP-09-005-037-001/299
(BORI) 		1709005037NRG24190320240596248 19/03/2024 bhallu 1709005037WL046783 bhallu 00602 SBIN0RRMBGB 1428 1428 Processed 24/04/2024 473755213 bhallu MADHYANCHAL GRAMIN BANK(607232)
338 SHAHNAGAR MP-09-005-037-001/321-B
(BORI) 		1709005037NRG24190320240596250 19/03/2024 sraswati bai 1709005037WL046783 sraswati bai 00602 SBIN0RRMBGB 900 900 Processed 24/04/2024 473755213 sraswatibai MADHYANCHAL GRAMIN BANK(607232)
339 SHAHNAGAR MP-09-005-037-001/331
(BORI) 		1709005037NRG24190320240596251 19/03/2024 Kamla 1709005037WL046783 Kamla 00602 SBIN0RRMBGB 900 900 Processed 24/04/2024 473755213 Kamla MADHYANCHAL GRAMIN BANK(607232)
340 SHAHNAGAR MP-09-005-037-001/400
(BORI) 		1709005037NRG24190320240596265 19/03/2024 mahendra 1709005037WL046784 mahendra 00602 SBIN0RRMBGB 2652 2652 Processed 24/04/2024 473755213 mahendra MADHYANCHAL GRAMIN BANK(607232)
341 SHAHNAGAR MP-09-005-037-001/541
(BORI) 		1709005037NRG24190320240596267 19/03/2024 vinay 1709005037WL046784 vinay 00602 SBIN0RRMBGB 2652 2652 Processed 24/04/2024 473755213 vinay INDIA POST PAYMENTS BANK LIMITED(508528)
342 SHAHNAGAR MP-09-005-037-001/550
(BORI) 		1709005037NRG24190320240596271 19/03/2024 vandna 1709005037WL046784 vandna 00602 SBIN0RRMBGB 1300 1300 Processed 24/04/2024 473755213 vandna MADHYANCHAL GRAMIN BANK(607232)
343 SHAHNAGAR MP-09-005-037-001/553
(BORI) 		1709005037NRG24190320240596273 19/03/2024 prasant 1709005037WL046784 prasant 00602 SBIN0RRMBGB 1300 1300 Processed 24/04/2024 473755213 prasant STATE BANK OF INDIA(508548)
344 SHAHNAGAR MP-09-005-037-001/553
(BORI) 		1709005037NRG24190320240596253 19/03/2024 prasant 1709005037WL046783 prasant 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473755213 prasant MADHYANCHAL GRAMIN BANK(607232)
345 SHAHNAGAR MP-09-005-037-001/556
(BORI) 		1709005037NRG24190320240596254 19/03/2024 maniram 1709005037WL046783 maniram 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473755213 maniram STATE BANK OF INDIA(508548)
346 SHAHNAGAR MP-09-005-037-001/556
(BORI) 		1709005037NRG24190320240596274 19/03/2024 maniram 1709005037WL046784 maniram 00602 SBIN0RRMBGB 1300 1300 Processed 24/04/2024 473755213 maniram STATE BANK OF INDIA(508548)
347 SHAHNAGAR MP-09-005-037-001/556
(BORI) 		1709005037NRG24190320240596255 19/03/2024 saroj 1709005037WL046783 saroj 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473755213 saroj MADHYANCHAL GRAMIN BANK(607232)
348 SHAHNAGAR MP-09-005-037-001/558
(BORI) 		1709005037NRG24190320240596256 19/03/2024 rambharosi 1709005037WL046783 rambharosi 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473755213 rambharosi MADHYANCHAL GRAMIN BANK(607232)
349 SHAHNAGAR MP-09-005-039-001/100-A
(THEPA) 		1709005039NRG24180320240595354 19/03/2024 Balram adiwasi 1709005039WL046711 Balram adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473755213 Balramadiwasi FINO PAYMENTS BANK LTD(608001)
350 SHAHNAGAR MP-09-005-039-001/118
(THEPA) 		1709005039NRG24180320240595355 19/03/2024 abhamannu yadav 1709005039WL046711 abhamannu yadav 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473755213 abhamannuyadav STATE BANK OF INDIA(508548)
351 SHAHNAGAR MP-09-005-057-001/132-a
(CHOUPRA) 		1709005057NRG24190320240597426 19/03/2024 rajendra singh 1709005057WL046901 rajendra singh 00602 SBIN0RRMBGB 2640 2640 Processed 24/04/2024 473755213 rajendrasingh STATE BANK OF INDIA(508548)
352 SHAHNAGAR MP-09-005-057-001/143
(CHOUPRA) 		1709005057NRG24190320240597427 19/03/2024 Kamlesh singh 1709005057WL046901 Kamlesh singh 00602 SBIN0RRMBGB 2640 2640 Processed 24/04/2024 473755213 Kamleshsingh MADHYANCHAL GRAMIN BANK(607232)
353 SHAHNAGAR MP-09-005-057-001/177-B
(CHOUPRA) 		1709005057NRG24190320240597428 19/03/2024 Jaykesh Prajapati 1709005057WL046901 Jaykesh Prajapati 00602 SBIN0RRMBGB 2640 2640 Processed 24/04/2024 473755213 JaykeshPrajapati STATE BANK OF INDIA(508548)
354 SHAHNAGAR MP-09-005-057-001/177-B
(CHOUPRA) 		1709005057NRG24190320240597429 19/03/2024 PREETI PRAJAPATI 1709005057WL046901 PREETI PRAJAPATI 00602 SBIN0RRMBGB 2640 2640 Processed 24/04/2024 473755213 PREETIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
355 SHAHNAGAR MP-09-005-057-001/189
(CHOUPRA) 		1709005057NRG24190320240597430 19/03/2024 Shasibai 1709005057WL046901 Shasibai 00602 SBIN0RRMBGB 2640 2640 Processed 24/04/2024 473755213 Shasibai MADHYANCHAL GRAMIN BANK(607232)
356 SHAHNAGAR MP-09-005-057-001/204
(CHOUPRA) 		1709005057NRG24190320240597433 19/03/2024 Shri Balram 1709005057WL046901 Shri Balram 00602 SBIN0RRMBGB 2640 2640 Processed 24/04/2024 473755213 ShriBalram MADHYANCHAL GRAMIN BANK(607232)
357 SHAHNAGAR MP-09-005-057-001/204
(CHOUPRA) 		1709005057NRG24190320240597432 19/03/2024 Shri Balram 1709005057WL046901 Shri Balram 00602 SBIN0RRMBGB 2640 2640 Processed 24/04/2024 473755213 ShriBalram MADHYANCHAL GRAMIN BANK(607232)
358 SHAHNAGAR MP-09-005-057-001/208-A
(CHOUPRA) 		1709005057NRG24190320240597437 19/03/2024 Babli Bai Rathour 1709005057WL046901 Babli Bai Rathour 00602 SBIN0RRMBGB 2640 2640 Processed 24/04/2024 473755213 BabliBaiRathour MADHYANCHAL GRAMIN BANK(607232)
359 SHAHNAGAR MP-09-005-057-001/208-A
(CHOUPRA) 		1709005057NRG24190320240597436 19/03/2024 Babli Bai Rathour 1709005057WL046901 Babli Bai Rathour 00602 SBIN0RRMBGB 2640 2640 Processed 24/04/2024 473755213 BabliBaiRathour INDIA POST PAYMENTS BANK LIMITED(508528)
360 SHAHNAGAR MP-09-005-057-001/210
(CHOUPRA) 		1709005057NRG24190320240597438 19/03/2024 Shri Kasiram 1709005057WL046901 Shri Kasiram 00602 SBIN0RRMBGB 2640 2640 Processed 24/04/2024 473755213 ShriKasiram JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
361 SHAHNAGAR MP-09-005-057-001/227
(CHOUPRA) 		1709005057NRG24190320240597439 19/03/2024 Damodar 1709005057WL046901 Damodar 00602 SBIN0RRMBGB 1980 1980 Processed 24/04/2024 473755213 Damodar JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
362 SHAHNAGAR MP-09-005-057-001/234
(CHOUPRA) 		1709005057NRG24190320240597442 19/03/2024 Shri Raju singh 1709005057WL046901 Shri Raju singh 00602 SBIN0RRMBGB 1980 1980 Processed 24/04/2024 473755213 ShriRajusingh MADHYANCHAL GRAMIN BANK(607232)
363 SHAHNAGAR MP-09-005-057-001/241
(CHOUPRA) 		1709005057NRG24190320240597444 19/03/2024 Kamlesh 1709005057WL046901 Kamlesh 00602 SBIN0RRMBGB 2640 2640 Processed 24/04/2024 473755213 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
364 SHAHNAGAR MP-09-005-057-001/241
(CHOUPRA) 		1709005057NRG24190320240597443 19/03/2024 Kamlesh 1709005057WL046901 Kamlesh 00602 SBIN0RRMBGB 2640 2640 Processed 24/04/2024 473755213 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
365 SHAHNAGAR MP-09-005-057-001/270-B
(CHOUPRA) 		1709005057NRG24190320240597447 19/03/2024 PRIYANKA 1709005057WL046901 PRIYANKA 00602 SBIN0RRMBGB 2640 2640 Processed 24/04/2024 473755213 PRIYANKA MADHYANCHAL GRAMIN BANK(607232)
366 SHAHNAGAR MP-09-005-057-001/270-B
(CHOUPRA) 		1709005057NRG24190320240597446 19/03/2024 PRIYANKA 1709005057WL046901 PRIYANKA 00602 SBIN0RRMBGB 2640 2640 Processed 24/04/2024 473755213 PRIYANKA FINO PAYMENTS BANK LTD(608001)
367 SHAHNAGAR MP-09-005-057-001/273
(CHOUPRA) 		1709005057NRG24190320240597448 19/03/2024 Mahipat 1709005057WL046901 Mahipat 00602 SBIN0RRMBGB 2640 2640 Processed 24/04/2024 473755213 Mahipat MADHYANCHAL GRAMIN BANK(607232)
368 SHAHNAGAR MP-09-005-057-001/285
(CHOUPRA) 		1709005057NRG24190320240597449 19/03/2024 Durak singh 1709005057WL046901 Durak singh 00602 SBIN0RRMBGB 2640 2640 Processed 24/04/2024 473755213 Duraksingh STATE BANK OF INDIA(508548)
369 SHAHNAGAR MP-09-005-057-001/286-A
(CHOUPRA) 		1709005057NRG24190320240597451 19/03/2024 Ramadhar 1709005057WL046901 Ramadhar 00602 SBIN0RRMBGB 2640 2640 Processed 24/04/2024 473755213 Ramadhar MADHYANCHAL GRAMIN BANK(607232)
370 SHAHNAGAR MP-09-005-057-001/295
(CHOUPRA) 		1709005057NRG24190320240597453 19/03/2024 phoolbai 1709005057WL046901 phoolbai 00602 SBIN0RRMBGB 2640 2640 Processed 24/04/2024 473755213 phoolbai STATE BANK OF INDIA(508548)
371 SHAHNAGAR MP-09-005-057-001/295
(CHOUPRA) 		1709005057NRG24190320240597452 19/03/2024 Rambhuvan 1709005057WL046901 Rambhuvan 00602 SBIN0RRMBGB 2640 2640 Processed 24/04/2024 473755213 Rambhuvan STATE BANK OF INDIA(508548)
372 SHAHNAGAR MP-09-005-057-001/295-A
(CHOUPRA) 		1709005057NRG24190320240597455 19/03/2024 bhoopendra 1709005057WL046901 bhoopendra 00602 SBIN0RRMBGB 2640 2640 Processed 24/04/2024 473755213 bhoopendra STATE BANK OF INDIA(508548)
373 SHAHNAGAR MP-09-005-057-001/295-A
(CHOUPRA) 		1709005057NRG24190320240597454 19/03/2024 bhoopendra 1709005057WL046901 bhoopendra 00602 SBIN0RRMBGB 2640 2640 Processed 24/04/2024 473755213 bhoopendra MADHYANCHAL GRAMIN BANK(607232)
374 SHAHNAGAR MP-09-005-057-001/324
(CHOUPRA) 		1709005057NRG24190320240597456 19/03/2024 Mangal singh 1709005057WL046901 Mangal singh 00602 SBIN0RRMBGB 2640 2640 Processed 24/04/2024 473755213 Mangalsingh STATE BANK OF INDIA(508548)
375 SHAHNAGAR MP-09-005-057-001/329-A
(CHOUPRA) 		1709005057NRG24190320240597458 19/03/2024 Shri santosh 1709005057WL046901 Shri santosh 00602 SBIN0RRMBGB 2640 2640 Processed 24/04/2024 473755213 Shrisantosh MADHYANCHAL GRAMIN BANK(607232)
376 SHAHNAGAR MP-09-005-057-001/57-A
(CHOUPRA) 		1709005057NRG24190320240597461 19/03/2024 Shri lal ji 1709005057WL046901 Shri lal ji 00602 SBIN0RRMBGB 2640 2640 Processed 24/04/2024 473755213 Shrilalji FINO PAYMENTS BANK LTD(608001)
377 SHAHNAGAR MP-09-005-057-001/57-A
(CHOUPRA) 		1709005057NRG24190320240597462 19/03/2024 Shri lal ji 1709005057WL046901 Shri lal ji 00602 SBIN0RRMBGB 2640 2640 Processed 24/04/2024 473755213 Shrilalji FINO PAYMENTS BANK LTD(608001)
378 SHAHNAGAR MP-09-005-066-001/108-A
(SHAHNAGAR) 		1709005066NRG24170320240592869 19/03/2024 Lalan Yadav 1709005066WL046557 Lalan Yadav 00602 SBIN0RRMBGB 11 11 Processed 24/04/2024 473755213 LalanYadav MADHYANCHAL GRAMIN BANK(607232)
379 SHAHNAGAR MP-09-005-066-001/126
(SHAHNAGAR) 		1709005066NRG24170320240592887 19/03/2024 Bai Choudhary 1709005066WL046557 Bai Choudhary 00602 SBIN0RRMBGB 11 11 Processed 24/04/2024 473755213 BaiChoudhary MADHYANCHAL GRAMIN BANK(607232)
380 SHAHNAGAR MP-09-005-066-001/233-A
(SHAHNAGAR) 		1709005066NRG24170320240592939 19/03/2024 Sarla Bai Yadav 1709005066WL046557 Sarla Bai Yadav 00602 SBIN0RRMBGB 11 11 Processed 24/04/2024 473755213 SarlaBaiYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 131283 131283
381 SHAHNAGAR MP-09-005-037-001/246
(BORI) 		1709005037NRG24190320240596241 19/03/2024 sailesh 1709005037WL046783 sailesh 00688 FINO0001001 1428 1428 Processed 24/04/2024 473755213 sailesh STATE BANK OF INDIA(508548)
382 SHAHNAGAR MP-09-005-037-001/246
(BORI) 		1709005037NRG24190320240596240 19/03/2024 sailesh 1709005037WL046783 sailesh 00688 FINO0001001 1428 1428 Rejected 24/04/2024 473755213 Aadhaar Number not Mapped to Account Number
383 SHAHNAGAR MP-09-005-037-001/266
(BORI) 		1709005037NRG24190320240596264 19/03/2024 jabbar 1709005037WL046784 jabbar 00688 FINO0001001 18 18 Processed 24/04/2024 473755213 jabbar INDIA POST PAYMENTS BANK LIMITED(508528)
384 SHAHNAGAR MP-09-005-057-001/204-A
(CHOUPRA) 		1709005057NRG24190320240597434 19/03/2024 BALDEV SINGH 1709005057WL046901 BALDEV SINGH 00688 FINO0001001 2640 2640 Processed 24/04/2024 473755213 BALDEVSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 5514 5514
385 SHAHNAGAR MP-09-005-017-001/151-C
(BIRAMPUR) 		1709005017NRG24190320240595765 19/03/2024 ravita rani 1709005017WL046750 ravita rani 00691 IPOS0000001 400 400 Processed 24/04/2024 473755213 ravitarani INDIA POST PAYMENTS BANK LIMITED(508528)
386 SHAHNAGAR MP-09-005-037-001/549-A
(BORI) 		1709005037NRG24190320240596270 19/03/2024 Rama devi 1709005037WL046784 Rama devi 00691 IPOS0000001 1300 1300 Processed 24/04/2024 473755213 Ramadevi INDIAN BANK(607105)
387 SHAHNAGAR MP-09-005-037-001/562
(BORI) 		1709005037NRG24190320240596258 19/03/2024 rambharosi sahu 1709005037WL046783 rambharosi sahu 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473755213 rambharosisahu STATE BANK OF INDIA(508548)
388 SHAHNAGAR MP-09-005-037-001/562
(BORI) 		1709005037NRG24190320240596257 19/03/2024 rambharosi sahu 1709005037WL046783 rambharosi sahu 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473755213 rambharosisahu INDIA POST PAYMENTS BANK LIMITED(508528)
389 SHAHNAGAR MP-09-005-037-001/562
(BORI) 		1709005037NRG24190320240596276 19/03/2024 rambharosi sahu 1709005037WL046784 rambharosi sahu 00691 IPOS0000001 1300 1300 Processed 24/04/2024 473755213 rambharosisahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6094 6094
Total 290693 290693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_190324APB_FTO_510260 Central Bank Of India CBIN0282625 BAGWARKALAN 30824
2 SHAHNAGAR MP1709005_190324APB_FTO_510260 Central Bank Of India CBIN0283522 HATA 36
3 SHAHNAGAR MP1709005_190324APB_FTO_510260 Central Bank Of India CBIN0284174 Simariya 8655
4 SHAHNAGAR MP1709005_190324APB_FTO_510260 State Bank of India SBIN0001332 HATTA 144
5 SHAHNAGAR MP1709005_190324APB_FTO_510260 State Bank of India SBIN0001348 NAGOD 3094
6 SHAHNAGAR MP1709005_190324APB_FTO_510260 State Bank of India SBIN0002881 PATERA 12
7 SHAHNAGAR MP1709005_190324APB_FTO_510260 State Bank of India SBIN0002883 PAWAI 2640
8 SHAHNAGAR MP1709005_190324APB_FTO_510260 State Bank of India SBIN0003508 SHAHNAGAR 54733
9 SHAHNAGAR MP1709005_190324APB_FTO_510260 State Bank of India SBIN0005496 SEMARIA VB 4874
10 SHAHNAGAR MP1709005_190324APB_FTO_510260 State Bank of India SBIN0006062 RAIPURA 8956
11 SHAHNAGAR MP1709005_190324APB_FTO_510260 State Bank of India SBIN0009745 PURENA 30914
12 SHAHNAGAR MP1709005_190324APB_FTO_510260 State Bank of India SBIN0015311 Muhandra 2885
13 SHAHNAGAR MP1709005_190324APB_FTO_510260 Union Bank of India UBIN0559474 HATTA 24
14 SHAHNAGAR MP1709005_190324APB_FTO_510260 Union Bank of India UBIN0574546 DISTRICT COURT JHINJHIRIKATNI 11
15 SHAHNAGAR MP1709005_190324APB_FTO_510260 Madhyanchal Gramin Bank SBIN0RRMBGB BISANI 69960
16 SHAHNAGAR MP1709005_190324APB_FTO_510260 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 14927
17 SHAHNAGAR MP1709005_190324APB_FTO_510260 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 11576
18 SHAHNAGAR MP1709005_190324APB_FTO_510260 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 2600
19 SHAHNAGAR MP1709005_190324APB_FTO_510260 Madhyanchal Gramin Bank SBIN0RRMBGB RANEH 24
20 SHAHNAGAR MP1709005_190324APB_FTO_510260 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 32196
21 SHAHNAGAR MP1709005_190324APB_FTO_510260 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5514
22 SHAHNAGAR MP1709005_190324APB_FTO_510260 India Post Payments Bank IPOS0000001 Sagar 5694
23 SHAHNAGAR MP1709005_190324APB_FTO_510260 India Post Payments Bank IPOS0000001 Satna 400

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