Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:34:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_260324APB_FTO_518352
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-09-005-013-002/24-A
(KAKARA) 		1709005013NRG24250320240607956 26/03/2024 ASHARANI YADAV 1709005013WL047793 ASHARANI YADAV 00089 CBIN0282625 12 12 Processed 19/04/2024 397907590 ASHARANIYADAV INDIAN BANK(607105)
2 SHAHNAGAR MP-09-005-013-002/24-A
(KAKARA) 		1709005013NRG24250320240607955 26/03/2024 DASRATH SINGH YADAV 1709005013WL047793 DASRATH SINGH YADAV 00089 CBIN0282625 12 12 Processed 19/04/2024 397907590 DASRATHSINGHYADAV CENTRAL BANK OF INDIA(607115)
3 SHAHNAGAR MP-09-005-013-003/119-A
(KAKARA) 		1709005013NRG24250320240607976 26/03/2024 AMAR SINGH ADIVASHI 1709005013WL047793 AMAR SINGH ADIVASHI 00089 CBIN0282625 12 12 Processed 19/04/2024 397907590 AMARSINGHADIVASHI CENTRAL BANK OF INDIA(607115)
4 SHAHNAGAR MP-09-005-013-003/138-A
(KAKARA) 		1709005013NRG24250320240607978 26/03/2024 SUNITA ADIVASI 1709005013WL047793 SUNITA ADIVASI 00089 CBIN0282625 12 12 Processed 19/04/2024 397907590 SUNITAADIVASI MADHYANCHAL GRAMIN BANK(607232)
5 SHAHNAGAR MP-09-005-013-003/98-B
(KAKARA) 		1709005013NRG24260320240608922 26/03/2024 SATTEVATI LODHI 1709005013WL047867 SATTEVATI LODHI 00089 CBIN0282625 12 12 Processed 19/04/2024 397907590 SATTEVATILODHI MADHYANCHAL GRAMIN BANK(607232)
6 SHAHNAGAR MP-09-005-018-006/10
(BILPURA) 		1709005018NRG24250320240608343 26/03/2024 darbari 1709005018WL047805 darbari 00089 CBIN0282625 2200 2200 Processed 19/04/2024 397907590 darbari CENTRAL BANK OF INDIA(607115)
7 SHAHNAGAR MP-09-005-018-006/10
(BILPURA) 		1709005018NRG24250320240608344 26/03/2024 darbari 1709005018WL047805 darbari 00089 CBIN0282625 2200 2200 Processed 19/04/2024 397907590 darbari INDIAN BANK(607105)
8 SHAHNAGAR MP-09-005-018-006/38-A
(BILPURA) 		1709005018NRG24250320240608347 26/03/2024 hisabi 1709005018WL047805 hisabi 00089 CBIN0282625 2200 2200 Processed 19/04/2024 397907590 hisabi CENTRAL BANK OF INDIA(607115)
9 SHAHNAGAR MP-09-005-018-006/38-A
(BILPURA) 		1709005018NRG24250320240608348 26/03/2024 hisabi 1709005018WL047805 hisabi 00089 CBIN0282625 2200 2200 Processed 19/04/2024 397907590 hisabi INDIAN BANK(607105)
10 SHAHNAGAR MP-09-005-018-006/48
(BILPURA) 		1709005018NRG24250320240608349 26/03/2024 Sahab 1709005018WL047805 Sahab 00089 CBIN0282625 2200 2200 Processed 19/04/2024 397907590 Sahab CENTRAL BANK OF INDIA(607115)
11 SHAHNAGAR MP-09-005-018-006/48
(BILPURA) 		1709005018NRG24250320240608350 26/03/2024 sahab 1709005018WL047805 sahab 00089 CBIN0282625 2200 2200 Processed 19/04/2024 397907590 sahab MADHYANCHAL GRAMIN BANK(607232)
12 SHAHNAGAR MP-09-005-018-006/68-A
(BILPURA) 		1709005018NRG24250320240608351 26/03/2024 mahendra 1709005018WL047805 mahendra 00089 CBIN0282625 2200 2200 Processed 19/04/2024 397907590 mahendra CENTRAL BANK OF INDIA(607115)
13 SHAHNAGAR MP-09-005-018-006/7
(BILPURA) 		1709005018NRG24250320240608352 26/03/2024 Jham Singh 1709005018WL047805 Jham Singh 00089 CBIN0282625 2200 2200 Processed 19/04/2024 397907590 JhamSingh CENTRAL BANK OF INDIA(607115)
14 SHAHNAGAR MP-09-005-018-006/7
(BILPURA) 		1709005018NRG24250320240608353 26/03/2024 jham singh 1709005018WL047805 jham singh 00089 CBIN0282625 2200 2200 Processed 19/04/2024 397907590 jhamsingh CENTRAL BANK OF INDIA(607115)
15 SHAHNAGAR MP-09-005-018-006/9
(BILPURA) 		1709005018NRG24250320240608354 26/03/2024 narendra singh 1709005018WL047805 narendra singh 00089 CBIN0282625 2200 2200 Processed 19/04/2024 397907590 narendrasingh CENTRAL BANK OF INDIA(607115)
16 SHAHNAGAR MP-09-005-018-006/9
(BILPURA) 		1709005018NRG24250320240608355 26/03/2024 narendra singh 1709005018WL047805 narendra singh 00089 CBIN0282625 2200 2200 Processed 19/04/2024 397907590 narendrasingh CENTRAL BANK OF INDIA(607115)
17 SHAHNAGAR MP-09-005-076-001/279-A
(RUPJHIR) 		1709005076NRG24250320240608517 26/03/2024 RUKMANI YADAV 1709005076WL047814 RUKMANI YADAV 00089 CBIN0282625 1105 1105 Processed 19/04/2024 397907590 RUKMANIYADAV CENTRAL BANK OF INDIA(607115)
18 SHAHNAGAR MP-09-005-076-001/279-A
(RUPJHIR) 		1709005076NRG24250320240608516 26/03/2024 VIKASH KUMAR 1709005076WL047814 VIKASH KUMAR 00089 CBIN0282625 1105 1105 Processed 19/04/2024 397907590 VIKASHKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 26470 26470
19 SHAHNAGAR MP-09-005-013-002/34-A
(KAKARA) 		1709005013NRG24250320240607966 26/03/2024 AMIT YADAV 1709005013WL047793 AMIT YADAV 00089 CBIN0283522 12 12 Processed 19/04/2024 397907590 AMITYADAV CENTRAL BANK OF INDIA(607115)
20 SHAHNAGAR MP-09-005-013-003/102-A
(KAKARA) 		1709005013NRG24250320240607973 26/03/2024 SONE SINGH LODHI 1709005013WL047793 SONE SINGH LODHI 00089 CBIN0283522 12 12 Processed 19/04/2024 397907590 SONESINGHLODHI CENTRAL BANK OF INDIA(607115)
21 SHAHNAGAR MP-09-005-013-003/103
(KAKARA) 		1709005013NRG24250320240607975 26/03/2024 NIRBHAY MEHDELE 1709005013WL047793 NIRBHAY MEHDELE 00089 CBIN0283522 12 12 Processed 19/04/2024 397907590 NIRBHAYMEHDELE STATE BANK OF INDIA(508548)
22 SHAHNAGAR MP-09-005-013-003/168-A
(KAKARA) 		1709005013NRG24260320240608899 26/03/2024 Seeta rani 1709005013WL047867 Seeta rani 00089 CBIN0283522 12 12 Processed 19/04/2024 397907590 Seetarani CENTRAL BANK OF INDIA(607115)
23 SHAHNAGAR MP-09-005-013-003/175
(KAKARA) 		1709005013NRG24260320240608901 26/03/2024 parvati lodhi 1709005013WL047867 parvati lodhi 00089 CBIN0283522 12 12 Processed 19/04/2024 397907590 parvatilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHAHNAGAR MP-09-005-013-003/175
(KAKARA) 		1709005013NRG24260320240608900 26/03/2024 UMESH SINGH LODHI 1709005013WL047867 UMESH SINGH LODHI 00089 CBIN0283522 12 12 Processed 19/04/2024 397907590 UMESHSINGHLODHI STATE BANK OF INDIA(508548)
25 SHAHNAGAR MP-09-005-013-003/49-A
(KAKARA) 		1709005013NRG24260320240608914 26/03/2024 Hemlata Lodhi 1709005013WL047867 Hemlata Lodhi 00089 CBIN0283522 12 12 Processed 19/04/2024 397907590 HemlataLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHAHNAGAR MP-09-005-013-003/77-C
(KAKARA) 		1709005013NRG24260320240608921 26/03/2024 Rajkumari 1709005013WL047867 Rajkumari 00089 CBIN0283522 12 12 Processed 19/04/2024 397907590 Rajkumari IDBI BANK(607095)
SubTotal 96 96
27 SHAHNAGAR MP-09-005-009-001/224
(HARDUAPATEL) 		1709005009NRG24260320240608607 26/03/2024 dropti 1709005009WL047826 dropti 00089 CBIN0284174 1 1 Processed 19/04/2024 397907590 dropti CENTRAL BANK OF INDIA(607115)
28 SHAHNAGAR MP-09-005-009-001/224
(HARDUAPATEL) 		1709005009NRG24260320240608606 26/03/2024 Pannalal 1709005009WL047826 Pannalal 00089 CBIN0284174 1 1 Processed 19/04/2024 397907590 Pannalal STATE BANK OF INDIA(508548)
29 SHAHNAGAR MP-09-005-009-001/262
(HARDUAPATEL) 		1709005009NRG24260320240608624 26/03/2024 naresh 1709005009WL047826 naresh 00089 CBIN0284174 1 1 Processed 19/04/2024 397907590 naresh CENTRAL BANK OF INDIA(607115)
30 SHAHNAGAR MP-09-005-009-001/82-A
(HARDUAPATEL) 		1709005009NRG24260320240608666 26/03/2024 rambahadur yadav 1709005009WL047826 rambahadur yadav 00089 CBIN0284174 1 1 Processed 19/04/2024 397907590 rambahaduryadav HDFC BANK LTD(607152)
31 SHAHNAGAR MP-09-005-009-001/82-A
(HARDUAPATEL) 		1709005009NRG24260320240608667 26/03/2024 rambahadur yadav 1709005009WL047826 rambahadur yadav 00089 CBIN0284174 1 1 Processed 19/04/2024 397907590 rambahaduryadav MADHYANCHAL GRAMIN BANK(607232)
32 SHAHNAGAR MP-09-005-013-002/5
(KAKARA) 		1709005013NRG24250320240607970 26/03/2024 MUNNIRAJA BUNDELA 1709005013WL047793 MUNNIRAJA BUNDELA 00089 CBIN0284174 12 12 Processed 19/04/2024 397907590 MUNNIRAJABUNDELA CENTRAL BANK OF INDIA(607115)
SubTotal 17 17
33 SHAHNAGAR MP-09-005-013-003/102-A
(KAKARA) 		1709005013NRG24250320240607974 26/03/2024 HIRA BAI 1709005013WL047793 HIRA BAI 00415 SBIN0001332 12 12 Processed 19/04/2024 397907590 HIRABAI STATE BANK OF INDIA(508548)
34 SHAHNAGAR MP-09-005-013-003/139
(KAKARA) 		1709005013NRG24250320240607980 26/03/2024 SHANTI 1709005013WL047793 SHANTI 00415 SBIN0001332 12 12 Processed 19/04/2024 397907590 SHANTI CENTRAL BANK OF INDIA(607115)
35 SHAHNAGAR MP-09-005-013-003/139
(KAKARA) 		1709005013NRG24250320240607979 26/03/2024 SONE SINGH LODHI 1709005013WL047793 SONE SINGH LODHI 00415 SBIN0001332 12 12 Processed 19/04/2024 397907590 SONESINGHLODHI STATE BANK OF INDIA(508548)
36 SHAHNAGAR MP-09-005-013-003/168-A
(KAKARA) 		1709005013NRG24260320240608898 26/03/2024 TEERATH 1709005013WL047867 TEERATH 00415 SBIN0001332 12 12 Processed 19/04/2024 397907590 TEERATH CENTRAL BANK OF INDIA(607115)
37 SHAHNAGAR MP-09-005-013-003/2-A
(KAKARA) 		1709005013NRG24260320240608906 26/03/2024 BHURI 1709005013WL047867 BHURI 00415 SBIN0001332 12 12 Processed 19/04/2024 397907590 BHURI STATE BANK OF INDIA(508548)
38 SHAHNAGAR MP-09-005-013-003/2-A
(KAKARA) 		1709005013NRG24260320240608905 26/03/2024 MAHENDRA 1709005013WL047867 MAHENDRA 00415 SBIN0001332 12 12 Processed 19/04/2024 397907590 MAHENDRA FINO PAYMENTS BANK LTD(608001)
39 SHAHNAGAR MP-09-005-013-003/26-A
(KAKARA) 		1709005013NRG24260320240608909 26/03/2024 LALCHANDR ADIWASI 1709005013WL047867 LALCHANDR ADIWASI 00415 SBIN0001332 12 12 Processed 19/04/2024 397907590 LALCHANDRADIWASI STATE BANK OF INDIA(508548)
40 SHAHNAGAR MP-09-005-013-003/37-A
(KAKARA) 		1709005013NRG24260320240608912 26/03/2024 RAMJI 1709005013WL047867 RAMJI 00415 SBIN0001332 12 12 Processed 19/04/2024 397907590 RAMJI STATE BANK OF INDIA(508548)
41 SHAHNAGAR MP-09-005-013-003/41
(KAKARA) 		1709005013NRG24260320240608913 26/03/2024 teksingh 1709005013WL047867 teksingh 00415 SBIN0001332 12 12 Processed 19/04/2024 397907590 teksingh STATE BANK OF INDIA(508548)
42 SHAHNAGAR MP-09-005-013-003/61
(KAKARA) 		1709005013NRG24260320240608915 26/03/2024 NONIBAI 1709005013WL047867 NONIBAI 00415 SBIN0001332 12 12 Processed 19/04/2024 397907590 NONIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHAHNAGAR MP-09-005-013-003/69
(KAKARA) 		1709005013NRG24260320240608917 26/03/2024 SHYAMRANI 1709005013WL047867 SHYAMRANI 00415 SBIN0001332 12 12 Processed 19/04/2024 397907590 SHYAMRANI STATE BANK OF INDIA(508548)
44 SHAHNAGAR MP-09-005-013-003/77-A
(KAKARA) 		1709005013NRG24260320240608918 26/03/2024 SHIV SINGH LODHI 1709005013WL047867 SHIV SINGH LODHI 00415 SBIN0001332 12 12 Processed 19/04/2024 397907590 SHIVSINGHLODHI STATE BANK OF INDIA(508548)
45 SHAHNAGAR MP-09-005-013-003/77-B
(KAKARA) 		1709005013NRG24260320240608920 26/03/2024 MALTI 1709005013WL047867 MALTI 00415 SBIN0001332 12 12 Processed 19/04/2024 397907590 MALTI STATE BANK OF INDIA(508548)
46 SHAHNAGAR MP-09-005-013-003/77-B
(KAKARA) 		1709005013NRG24260320240608919 26/03/2024 NATTHU LODHI 1709005013WL047867 NATTHU LODHI 00415 SBIN0001332 12 12 Processed 19/04/2024 397907590 NATTHULODHI CENTRAL BANK OF INDIA(607115)
SubTotal 168 168
47 SHAHNAGAR MP-09-005-073-001/176-B
(DEORA) 		1709005073NRG24260320240608803 26/03/2024 SHANTI BAI SINGH 1709005073WL047854 SHANTI BAI SINGH 00415 SBIN0003507 1260 1260 Processed 19/04/2024 397907590 SHANTIBAISINGH UNION BANK OF INDIA(508500)
SubTotal 1260 1260
48 SHAHNAGAR MP-09-005-034-002/52-A
(NANDCHAND) 		1709005034NRG24260320240608822 26/03/2024 shyamlal 1709005034WL047858 shyamlal 00415 SBIN0003508 1326 1326 Processed 19/04/2024 397907590 shyamlal STATE BANK OF INDIA(508548)
49 SHAHNAGAR MP-09-005-034-002/54-A
(NANDCHAND) 		1709005034NRG24260320240608825 26/03/2024 anand kumar 1709005034WL047858 anand kumar 00415 SBIN0003508 1326 1326 Processed 19/04/2024 397907590 anandkumar STATE BANK OF INDIA(508548)
50 SHAHNAGAR MP-09-005-039-001/10
(THEPA) 		1709005039NRG24240320240607574 26/03/2024 hiriya bai adiwasi 1709005039WL047777 hiriya bai adiwasi 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 hiriyabaiadiwasi STATE BANK OF INDIA(508548)
51 SHAHNAGAR MP-09-005-039-001/10
(THEPA) 		1709005039NRG24240320240607573 26/03/2024 Jageshwar adiwasi 1709005039WL047777 Jageshwar adiwasi 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 Jageshwaradiwasi STATE BANK OF INDIA(508548)
52 SHAHNAGAR MP-09-005-039-001/100
(THEPA) 		1709005039NRG24240320240607576 26/03/2024 Bhajan lal adiwasi 1709005039WL047777 Bhajan lal adiwasi 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 Bhajanlaladiwasi STATE BANK OF INDIA(508548)
53 SHAHNAGAR MP-09-005-039-001/100
(THEPA) 		1709005039NRG24240320240607575 26/03/2024 Bhajanlal adiwasi 1709005039WL047777 Bhajanlal adiwasi 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 Bhajanlaladiwasi MADHYANCHAL GRAMIN BANK(607232)
54 SHAHNAGAR MP-09-005-039-001/103
(THEPA) 		1709005039NRG24240320240607577 26/03/2024 Ramesh adiwasi 1709005039WL047777 Ramesh adiwasi 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 Rameshadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
55 SHAHNAGAR MP-09-005-039-001/103-B
(THEPA) 		1709005039NRG24240320240607580 26/03/2024 badI bai adiwasi 1709005039WL047777 badI bai adiwasi 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 badIbaiadiwasi STATE BANK OF INDIA(508548)
56 SHAHNAGAR MP-09-005-039-001/103-B
(THEPA) 		1709005039NRG24240320240607579 26/03/2024 Sanju adiwasi 1709005039WL047777 Sanju adiwasi 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 Sanjuadiwasi STATE BANK OF INDIA(508548)
57 SHAHNAGAR MP-09-005-039-001/104
(THEPA) 		1709005039NRG24240320240607581 26/03/2024 Sitaram adiwasi 1709005039WL047777 Sitaram adiwasi 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 Sitaramadiwasi STATE BANK OF INDIA(508548)
58 SHAHNAGAR MP-09-005-039-001/104
(THEPA) 		1709005039NRG24240320240607582 26/03/2024 Sitaram adiwasi 1709005039WL047777 Sitaram adiwasi 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 Sitaramadiwasi MADHYANCHAL GRAMIN BANK(607232)
59 SHAHNAGAR MP-09-005-039-001/105
(THEPA) 		1709005039NRG24240320240607583 26/03/2024 bhuri bai 1709005039WL047777 bhuri bai 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 bhuribai STATE BANK OF INDIA(508548)
60 SHAHNAGAR MP-09-005-039-001/116
(THEPA) 		1709005039NRG24240320240607585 26/03/2024 Ranu bai singh 1709005039WL047777 Ranu bai singh 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 Ranubaisingh STATE BANK OF INDIA(508548)
61 SHAHNAGAR MP-09-005-039-001/116
(THEPA) 		1709005039NRG24240320240607584 26/03/2024 Sohan singh 1709005039WL047777 Sohan singh 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 Sohansingh STATE BANK OF INDIA(508548)
62 SHAHNAGAR MP-09-005-039-001/116-A
(THEPA) 		1709005039NRG24240320240607587 26/03/2024 Babler gond 1709005039WL047777 Babler gond 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 Bablergond STATE BANK OF INDIA(508548)
63 SHAHNAGAR MP-09-005-039-001/116-A
(THEPA) 		1709005039NRG24240320240607586 26/03/2024 mohansingh 1709005039WL047777 mohansingh 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 mohansingh FINO PAYMENTS BANK LTD(608001)
64 SHAHNAGAR MP-09-005-039-001/121-A
(THEPA) 		1709005039NRG24240320240607588 26/03/2024 RAMU LAL 1709005039WL047777 RAMU LAL 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 RAMULAL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
65 SHAHNAGAR MP-09-005-039-001/121-A
(THEPA) 		1709005039NRG24240320240607589 26/03/2024 RAMU LAL 1709005039WL047777 RAMU LAL 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 RAMULAL MADHYANCHAL GRAMIN BANK(607232)
66 SHAHNAGAR MP-09-005-039-001/123-a
(THEPA) 		1709005039NRG24240320240607591 26/03/2024 dukhkhi bai lodhi 1709005039WL047777 dukhkhi bai lodhi 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 dukhkhibailodhi STATE BANK OF INDIA(508548)
67 SHAHNAGAR MP-09-005-039-001/123-a
(THEPA) 		1709005039NRG24240320240607590 26/03/2024 Siyaram lodhi 1709005039WL047777 Siyaram lodhi 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 Siyaramlodhi STATE BANK OF INDIA(508548)
68 SHAHNAGAR MP-09-005-039-001/131-C
(THEPA) 		1709005039NRG24240320240607592 26/03/2024 Rajaram lodhi 1709005039WL047777 Rajaram lodhi 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 Rajaramlodhi STATE BANK OF INDIA(508548)
69 SHAHNAGAR MP-09-005-039-001/131-C
(THEPA) 		1709005039NRG24240320240607593 26/03/2024 shachi devi lodhi 1709005039WL047777 shachi devi lodhi 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 shachidevilodhi STATE BANK OF INDIA(508548)
70 SHAHNAGAR MP-09-005-039-001/136
(THEPA) 		1709005039NRG24240320240607594 26/03/2024 laxmee patel 1709005039WL047777 laxmee patel 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 laxmeepatel STATE BANK OF INDIA(508548)
71 SHAHNAGAR MP-09-005-039-001/136
(THEPA) 		1709005039NRG24240320240607595 26/03/2024 laxmee patel 1709005039WL047777 laxmee patel 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 laxmeepatel STATE BANK OF INDIA(508548)
72 SHAHNAGAR MP-09-005-039-001/138
(THEPA) 		1709005039NRG24240320240607596 26/03/2024 Batti Lal lodhi 1709005039WL047777 Batti Lal lodhi 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 BattiLallodhi STATE BANK OF INDIA(508548)
73 SHAHNAGAR MP-09-005-039-001/138
(THEPA) 		1709005039NRG24240320240607597 26/03/2024 Lakshiya bai lodhi 1709005039WL047777 Lakshiya bai lodhi 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 Lakshiyabailodhi STATE BANK OF INDIA(508548)
74 SHAHNAGAR MP-09-005-039-001/139-a
(THEPA) 		1709005039NRG24240320240607598 26/03/2024 Ramnath patel 1709005039WL047777 Ramnath patel 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 Ramnathpatel STATE BANK OF INDIA(508548)
75 SHAHNAGAR MP-09-005-039-001/139-a
(THEPA) 		1709005039NRG24240320240607599 26/03/2024 santo bai lodhi 1709005039WL047777 santo bai lodhi 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 santobailodhi STATE BANK OF INDIA(508548)
76 SHAHNAGAR MP-09-005-039-001/15-A
(THEPA) 		1709005039NRG24240320240607600 26/03/2024 bhagvandash 1709005039WL047777 bhagvandash 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 bhagvandash STATE BANK OF INDIA(508548)
77 SHAHNAGAR MP-09-005-039-001/151
(THEPA) 		1709005039NRG24240320240607601 26/03/2024 Santibai lodhi 1709005039WL047777 Santibai lodhi 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 Santibailodhi STATE BANK OF INDIA(508548)
78 SHAHNAGAR MP-09-005-039-001/156-a
(THEPA) 		1709005039NRG24240320240607602 26/03/2024 Rajjibai lodhi 1709005039WL047777 Rajjibai lodhi 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 Rajjibailodhi STATE BANK OF INDIA(508548)
79 SHAHNAGAR MP-09-005-039-001/158
(THEPA) 		1709005039NRG24240320240607603 26/03/2024 Guddi bai yadav 1709005039WL047777 Guddi bai yadav 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 Guddibaiyadav STATE BANK OF INDIA(508548)
80 SHAHNAGAR MP-09-005-039-001/161-B
(THEPA) 		1709005039NRG24240320240607605 26/03/2024 sunita bai lodhi 1709005039WL047777 sunita bai lodhi 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 sunitabailodhi INDIA POST PAYMENTS BANK LIMITED(508528)
81 SHAHNAGAR MP-09-005-039-001/173
(THEPA) 		1709005039NRG24240320240607607 26/03/2024 ballu 1709005039WL047777 ballu 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 ballu STATE BANK OF INDIA(508548)
82 SHAHNAGAR MP-09-005-039-001/173
(THEPA) 		1709005039NRG24240320240607608 26/03/2024 ballu 1709005039WL047777 ballu 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 ballu STATE BANK OF INDIA(508548)
83 SHAHNAGAR MP-09-005-039-001/179
(THEPA) 		1709005039NRG24240320240607609 26/03/2024 barobai 1709005039WL047777 barobai 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 barobai STATE BANK OF INDIA(508548)
84 SHAHNAGAR MP-09-005-039-001/179
(THEPA) 		1709005039NRG24240320240607610 26/03/2024 barobai 1709005039WL047777 barobai 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 barobai AIRTEL PAYMENTS BANK LIMITED(990288)
85 SHAHNAGAR MP-09-005-039-001/180-A
(THEPA) 		1709005039NRG24240320240607611 26/03/2024 sonelal 1709005039WL047777 sonelal 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 sonelal STATE BANK OF INDIA(508548)
86 SHAHNAGAR MP-09-005-039-001/180-A
(THEPA) 		1709005039NRG24240320240607612 26/03/2024 sonelal 1709005039WL047777 sonelal 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 sonelal STATE BANK OF INDIA(508548)
87 SHAHNAGAR MP-09-005-039-001/181
(THEPA) 		1709005039NRG24240320240607613 26/03/2024 sakhi bai lodhi 1709005039WL047777 sakhi bai lodhi 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 sakhibailodhi STATE BANK OF INDIA(508548)
88 SHAHNAGAR MP-09-005-039-001/186
(THEPA) 		1709005039NRG24240320240607615 26/03/2024 fool bai 1709005039WL047777 fool bai 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 foolbai STATE BANK OF INDIA(508548)
89 SHAHNAGAR MP-09-005-039-001/197
(THEPA) 		1709005039NRG24240320240607616 26/03/2024 santra bai lodhi 1709005039WL047777 santra bai lodhi 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 santrabailodhi STATE BANK OF INDIA(508548)
90 SHAHNAGAR MP-09-005-039-001/198-A
(THEPA) 		1709005039NRG24240320240607617 26/03/2024 Pan bai 1709005039WL047777 Pan bai 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 Panbai STATE BANK OF INDIA(508548)
91 SHAHNAGAR MP-09-005-039-001/2
(THEPA) 		1709005039NRG24240320240607618 26/03/2024 Lachchho bai adiwasi 1709005039WL047777 Lachchho bai adiwasi 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 Lachchhobaiadiwasi STATE BANK OF INDIA(508548)
92 SHAHNAGAR MP-09-005-039-001/201
(THEPA) 		1709005039NRG24240320240607619 26/03/2024 ramskhi bai lodhi 1709005039WL047777 ramskhi bai lodhi 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 ramskhibailodhi AIRTEL PAYMENTS BANK LIMITED(990288)
93 SHAHNAGAR MP-09-005-039-001/202-a
(THEPA) 		1709005039NRG24240320240607620 26/03/2024 ramlagan 1709005039WL047777 ramlagan 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 ramlagan STATE BANK OF INDIA(508548)
94 SHAHNAGAR MP-09-005-039-001/204
(THEPA) 		1709005039NRG24240320240607621 26/03/2024 Rammi Bai 1709005039WL047777 Rammi Bai 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 RammiBai STATE BANK OF INDIA(508548)
95 SHAHNAGAR MP-09-005-039-001/206
(THEPA) 		1709005039NRG24240320240607622 26/03/2024 bhura lodhi 1709005039WL047777 bhura lodhi 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 bhuralodhi STATE BANK OF INDIA(508548)
96 SHAHNAGAR MP-09-005-039-001/206
(THEPA) 		1709005039NRG24240320240607623 26/03/2024 kanibai 1709005039WL047777 kanibai 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 kanibai STATE BANK OF INDIA(508548)
97 SHAHNAGAR MP-09-005-039-001/208
(THEPA) 		1709005039NRG24240320240607624 26/03/2024 osvaj adiwasi 1709005039WL047777 osvaj adiwasi 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 osvajadiwasi JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
98 SHAHNAGAR MP-09-005-039-001/208
(THEPA) 		1709005039NRG24240320240607625 26/03/2024 osvaj adiwasi 1709005039WL047777 osvaj adiwasi 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 osvajadiwasi STATE BANK OF INDIA(508548)
99 SHAHNAGAR MP-09-005-039-001/209-B
(THEPA) 		1709005039NRG24240320240607626 26/03/2024 kuttobai lodhi 1709005039WL047777 kuttobai lodhi 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 kuttobailodhi STATE BANK OF INDIA(508548)
100 SHAHNAGAR MP-09-005-039-001/210
(THEPA) 		1709005039NRG24240320240607627 26/03/2024 Dayarani vishwakarma 1709005039WL047777 Dayarani vishwakarma 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 Dayaranivishwakarma STATE BANK OF INDIA(508548)
101 SHAHNAGAR MP-09-005-039-001/214
(THEPA) 		1709005039NRG24240320240607628 26/03/2024 Chhabba yadav 1709005039WL047777 Chhabba yadav 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 Chhabbayadav STATE BANK OF INDIA(508548)
102 SHAHNAGAR MP-09-005-039-001/217
(THEPA) 		1709005039NRG24240320240607630 26/03/2024 jaggu lal 1709005039WL047777 jaggu lal 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 jaggulal MADHYANCHAL GRAMIN BANK(607232)
103 SHAHNAGAR MP-09-005-039-001/217
(THEPA) 		1709005039NRG24240320240607629 26/03/2024 Juggu lal 1709005039WL047777 Juggu lal 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 Juggulal STATE BANK OF INDIA(508548)
104 SHAHNAGAR MP-09-005-039-001/217-B
(THEPA) 		1709005039NRG24240320240607631 26/03/2024 Rambhajan patel 1709005039WL047777 Rambhajan patel 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 Rambhajanpatel STATE BANK OF INDIA(508548)
105 SHAHNAGAR MP-09-005-039-001/218
(THEPA) 		1709005039NRG24240320240607632 26/03/2024 hariram lodhi 1709005039WL047777 hariram lodhi 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 hariramlodhi STATE BANK OF INDIA(508548)
106 SHAHNAGAR MP-09-005-039-001/218
(THEPA) 		1709005039NRG24240320240607633 26/03/2024 phool bai lodhi 1709005039WL047777 phool bai lodhi 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 phoolbailodhi STATE BANK OF INDIA(508548)
107 SHAHNAGAR MP-09-005-039-001/218-a
(THEPA) 		1709005039NRG24240320240607635 26/03/2024 ANEETA BAI LODHI 1709005039WL047777 ANEETA BAI LODHI 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 ANEETABAILODHI STATE BANK OF INDIA(508548)
108 SHAHNAGAR MP-09-005-039-001/218-a
(THEPA) 		1709005039NRG24240320240607634 26/03/2024 ramprasad lodhi 1709005039WL047777 ramprasad lodhi 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 ramprasadlodhi STATE BANK OF INDIA(508548)
109 SHAHNAGAR MP-09-005-039-001/223-A
(THEPA) 		1709005039NRG24240320240607636 26/03/2024 Chhoti Bai 1709005039WL047777 Chhoti Bai 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 ChhotiBai STATE BANK OF INDIA(508548)
110 SHAHNAGAR MP-09-005-039-001/228-B
(THEPA) 		1709005039NRG24240320240607638 26/03/2024 SEETARAM LODHI 1709005039WL047777 SEETARAM LODHI 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 SEETARAMLODHI STATE BANK OF INDIA(508548)
111 SHAHNAGAR MP-09-005-039-001/228-B
(THEPA) 		1709005039NRG24240320240607639 26/03/2024 SEETARAM LODHI 1709005039WL047777 SEETARAM LODHI 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 SEETARAMLODHI MADHYANCHAL GRAMIN BANK(607232)
112 SHAHNAGAR MP-09-005-039-001/23
(THEPA) 		1709005039NRG24240320240607640 26/03/2024 bhimma adiwasi 1709005039WL047777 bhimma adiwasi 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 bhimmaadiwasi MADHYANCHAL GRAMIN BANK(607232)
113 SHAHNAGAR MP-09-005-039-001/23
(THEPA) 		1709005039NRG24240320240607641 26/03/2024 Gail bai adiwasi 1709005039WL047777 Gail bai adiwasi 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 Gailbaiadiwasi STATE BANK OF INDIA(508548)
114 SHAHNAGAR MP-09-005-039-001/236-A
(THEPA) 		1709005039NRG24240320240607642 26/03/2024 siya bai lodhi 1709005039WL047777 siya bai lodhi 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 siyabailodhi STATE BANK OF INDIA(508548)
115 SHAHNAGAR MP-09-005-039-001/236-C
(THEPA) 		1709005039NRG24240320240607643 26/03/2024 mamta bai lodhi 1709005039WL047777 mamta bai lodhi 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 mamtabailodhi STATE BANK OF INDIA(508548)
116 SHAHNAGAR MP-09-005-039-001/26
(THEPA) 		1709005039NRG24240320240607644 26/03/2024 madhdu adiwasi 1709005039WL047777 madhdu adiwasi 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 madhduadiwasi STATE BANK OF INDIA(508548)
117 SHAHNAGAR MP-09-005-039-001/26
(THEPA) 		1709005039NRG24240320240607645 26/03/2024 pammiufsantra bai 1709005039WL047777 pammiufsantra bai 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 pammiufsantrabai MADHYANCHAL GRAMIN BANK(607232)
118 SHAHNAGAR MP-09-005-039-001/29-A
(THEPA) 		1709005039NRG24240320240607646 26/03/2024 imarat lal 1709005039WL047777 imarat lal 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 imaratlal STATE BANK OF INDIA(508548)
119 SHAHNAGAR MP-09-005-039-001/29-A
(THEPA) 		1709005039NRG24240320240607647 26/03/2024 imarat lal 1709005039WL047777 imarat lal 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 imaratlal STATE BANK OF INDIA(508548)
120 SHAHNAGAR MP-09-005-039-001/30
(THEPA) 		1709005039NRG24240320240607648 26/03/2024 manee bai adiwasi 1709005039WL047777 manee bai adiwasi 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 maneebaiadiwasi STATE BANK OF INDIA(508548)
121 SHAHNAGAR MP-09-005-039-001/31-A
(THEPA) 		1709005039NRG24240320240607649 26/03/2024 somvati bai 1709005039WL047777 somvati bai 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 somvatibai STATE BANK OF INDIA(508548)
122 SHAHNAGAR MP-09-005-039-001/32-A
(THEPA) 		1709005039NRG24240320240607650 26/03/2024 bhagirath adiwasi 1709005039WL047777 bhagirath adiwasi 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 bhagirathadiwasi STATE BANK OF INDIA(508548)
123 SHAHNAGAR MP-09-005-039-001/32-A
(THEPA) 		1709005039NRG24240320240607651 26/03/2024 savitri bai adiwasi 1709005039WL047777 savitri bai adiwasi 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 savitribaiadiwasi STATE BANK OF INDIA(508548)
124 SHAHNAGAR MP-09-005-039-001/32-B
(THEPA) 		1709005039NRG24240320240607652 26/03/2024 Radha bai adiwasi 1709005039WL047777 Radha bai adiwasi 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 Radhabaiadiwasi STATE BANK OF INDIA(508548)
125 SHAHNAGAR MP-09-005-039-001/33
(THEPA) 		1709005039NRG24240320240607653 26/03/2024 Lali bai adiwasi 1709005039WL047777 Lali bai adiwasi 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 Lalibaiadiwasi STATE BANK OF INDIA(508548)
126 SHAHNAGAR MP-09-005-039-001/34
(THEPA) 		1709005039NRG24240320240607655 26/03/2024 Bihari 1709005039WL047777 Bihari 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 Bihari STATE BANK OF INDIA(508548)
127 SHAHNAGAR MP-09-005-039-001/34
(THEPA) 		1709005039NRG24240320240607656 26/03/2024 Bihari 1709005039WL047777 Bihari 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 Bihari STATE BANK OF INDIA(508548)
128 SHAHNAGAR MP-09-005-039-001/35-A
(THEPA) 		1709005039NRG24240320240607657 26/03/2024 ballo bai 1709005039WL047777 ballo bai 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 ballobai STATE BANK OF INDIA(508548)
129 SHAHNAGAR MP-09-005-039-001/35-B
(THEPA) 		1709005039NRG24240320240607658 26/03/2024 amiya bai adiwasi 1709005039WL047777 amiya bai adiwasi 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 amiyabaiadiwasi STATE BANK OF INDIA(508548)
130 SHAHNAGAR MP-09-005-039-001/40
(THEPA) 		1709005039NRG24240320240607659 26/03/2024 Govindi adiwasi 1709005039WL047777 Govindi adiwasi 00415 SBIN0003508 15 15 Processed 19/04/2024 397907590 Govindiadiwasi STATE BANK OF INDIA(508548)
131 SHAHNAGAR MP-09-005-039-001/40
(THEPA) 		1709005039NRG24240320240607660 26/03/2024 koushilya bai adiwasi 1709005039WL047777 koushilya bai adiwasi 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 koushilyabaiadiwasi STATE BANK OF INDIA(508548)
132 SHAHNAGAR MP-09-005-039-001/41
(THEPA) 		1709005039NRG24240320240607661 26/03/2024 Rammu adiwasi 1709005039WL047777 Rammu adiwasi 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 Rammuadiwasi STATE BANK OF INDIA(508548)
133 SHAHNAGAR MP-09-005-039-001/42
(THEPA) 		1709005039NRG24240320240607663 26/03/2024 gattu prasad 1709005039WL047777 gattu prasad 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 gattuprasad INDIA POST PAYMENTS BANK LIMITED(508528)
134 SHAHNAGAR MP-09-005-039-001/42
(THEPA) 		1709005039NRG24240320240607664 26/03/2024 gattuprasad 1709005039WL047777 gattuprasad 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 gattuprasad MADHYANCHAL GRAMIN BANK(607232)
135 SHAHNAGAR MP-09-005-039-001/43
(THEPA) 		1709005039NRG24240320240607665 26/03/2024 saguniya bai adiwasi 1709005039WL047777 saguniya bai adiwasi 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 saguniyabaiadiwasi STATE BANK OF INDIA(508548)
136 SHAHNAGAR MP-09-005-039-001/44-A
(THEPA) 		1709005039NRG24240320240607667 26/03/2024 Ramcharan adiwasi 1709005039WL047777 Ramcharan adiwasi 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 Ramcharanadiwasi STATE BANK OF INDIA(508548)
137 SHAHNAGAR MP-09-005-039-001/48
(THEPA) 		1709005039NRG24240320240607668 26/03/2024 NARESH BHUMIYA 1709005039WL047777 NARESH BHUMIYA 00415 SBIN0003508 15 15 Processed 19/04/2024 397907590 NARESHBHUMIYA STATE BANK OF INDIA(508548)
138 SHAHNAGAR MP-09-005-039-001/50-A
(THEPA) 		1709005039NRG24240320240607670 26/03/2024 pankhi bai adiwasi 1709005039WL047777 pankhi bai adiwasi 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 pankhibaiadiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
139 SHAHNAGAR MP-09-005-039-001/53-A
(THEPA) 		1709005039NRG24240320240607672 26/03/2024 Pheran Adiwasi 1709005039WL047777 Pheran Adiwasi 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 PheranAdiwasi STATE BANK OF INDIA(508548)
140 SHAHNAGAR MP-09-005-039-001/56-A
(THEPA) 		1709005039NRG24240320240607673 26/03/2024 Ramcharn 1709005039WL047777 Ramcharn 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 Ramcharn AIRTEL PAYMENTS BANK LIMITED(990288)
141 SHAHNAGAR MP-09-005-039-001/6-A
(THEPA) 		1709005039NRG24240320240607674 26/03/2024 prahlad adiwasi 1709005039WL047777 prahlad adiwasi 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 prahladadiwasi STATE BANK OF INDIA(508548)
142 SHAHNAGAR MP-09-005-039-001/6-A
(THEPA) 		1709005039NRG24240320240607675 26/03/2024 Rajkumari bai adiwasi 1709005039WL047777 Rajkumari bai adiwasi 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 Rajkumaribaiadiwasi STATE BANK OF INDIA(508548)
143 SHAHNAGAR MP-09-005-039-001/6-B
(THEPA) 		1709005039NRG24240320240607676 26/03/2024 gunta bai 1709005039WL047777 gunta bai 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 guntabai STATE BANK OF INDIA(508548)
144 SHAHNAGAR MP-09-005-039-001/60
(THEPA) 		1709005039NRG24240320240607677 26/03/2024 kalua adiwasi 1709005039WL047777 kalua adiwasi 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 kaluaadiwasi STATE BANK OF INDIA(508548)
145 SHAHNAGAR MP-09-005-039-001/62
(THEPA) 		1709005039NRG24240320240607678 26/03/2024 Bharchu adiwasi 1709005039WL047777 Bharchu adiwasi 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 Bharchuadiwasi STATE BANK OF INDIA(508548)
146 SHAHNAGAR MP-09-005-039-001/64
(THEPA) 		1709005039NRG24240320240607679 26/03/2024 Aneesha bai 1709005039WL047777 Aneesha bai 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 Aneeshabai STATE BANK OF INDIA(508548)
147 SHAHNAGAR MP-09-005-039-001/64
(THEPA) 		1709005039NRG24240320240607680 26/03/2024 Narayan adiwasi 1709005039WL047777 Narayan adiwasi 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 Narayanadiwasi STATE BANK OF INDIA(508548)
148 SHAHNAGAR MP-09-005-039-001/66
(THEPA) 		1709005039NRG24240320240607681 26/03/2024 SAPPU ADIWASI 1709005039WL047777 SAPPU ADIWASI 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 SAPPUADIWASI STATE BANK OF INDIA(508548)
149 SHAHNAGAR MP-09-005-039-001/7-A
(THEPA) 		1709005039NRG24240320240607684 26/03/2024 ittobai adiwasi 1709005039WL047777 ittobai adiwasi 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 ittobaiadiwasi STATE BANK OF INDIA(508548)
150 SHAHNAGAR MP-09-005-039-001/7-A
(THEPA) 		1709005039NRG24240320240607683 26/03/2024 mithilal 1709005039WL047777 mithilal 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 mithilal STATE BANK OF INDIA(508548)
151 SHAHNAGAR MP-09-005-039-001/70
(THEPA) 		1709005039NRG24240320240607685 26/03/2024 RAJKUMARI BAI BADHAI 1709005039WL047777 RAJKUMARI BAI BADHAI 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 RAJKUMARIBAIBADHAI MADHYANCHAL GRAMIN BANK(607232)
152 SHAHNAGAR MP-09-005-039-001/77
(THEPA) 		1709005039NRG24240320240607686 26/03/2024 Badesh 1709005039WL047777 Badesh 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 Badesh STATE BANK OF INDIA(508548)
153 SHAHNAGAR MP-09-005-039-001/83-A
(THEPA) 		1709005039NRG24240320240607688 26/03/2024 Heera bai adiwasi 1709005039WL047777 Heera bai adiwasi 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 Heerabaiadiwasi FINCARE SMALL FINANCE BANK LTD(608304)
154 SHAHNAGAR MP-09-005-039-001/83-A
(THEPA) 		1709005039NRG24240320240607687 26/03/2024 Kamlesh adiwasi 1709005039WL047777 Kamlesh adiwasi 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 Kamleshadiwasi STATE BANK OF INDIA(508548)
155 SHAHNAGAR MP-09-005-039-001/84
(THEPA) 		1709005039NRG24240320240607689 26/03/2024 Karinda 1709005039WL047777 Karinda 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 Karinda STATE BANK OF INDIA(508548)
156 SHAHNAGAR MP-09-005-039-001/86-a
(THEPA) 		1709005039NRG24240320240607690 26/03/2024 Jhuna bai adiwasi 1709005039WL047777 Jhuna bai adiwasi 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 Jhunabaiadiwasi STATE BANK OF INDIA(508548)
157 SHAHNAGAR MP-09-005-039-001/86-a
(THEPA) 		1709005039NRG24240320240607691 26/03/2024 Latori adiwasi 1709005039WL047777 Latori adiwasi 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 Latoriadiwasi STATE BANK OF INDIA(508548)
158 SHAHNAGAR MP-09-005-039-001/87-A
(THEPA) 		1709005039NRG24240320240607692 26/03/2024 Gahdari adiwasi 1709005039WL047777 Gahdari adiwasi 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 Gahdariadiwasi STATE BANK OF INDIA(508548)
159 SHAHNAGAR MP-09-005-039-001/87-A
(THEPA) 		1709005039NRG24240320240607693 26/03/2024 Rajji bai adiwasi 1709005039WL047777 Rajji bai adiwasi 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 Rajjibaiadiwasi STATE BANK OF INDIA(508548)
160 SHAHNAGAR MP-09-005-039-001/88
(THEPA) 		1709005039NRG24240320240607694 26/03/2024 ramlal 1709005039WL047777 ramlal 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 ramlal STATE BANK OF INDIA(508548)
161 SHAHNAGAR MP-09-005-039-001/88
(THEPA) 		1709005039NRG24240320240607695 26/03/2024 ramlal 1709005039WL047777 ramlal 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 ramlal STATE BANK OF INDIA(508548)
162 SHAHNAGAR MP-09-005-039-001/92-A
(THEPA) 		1709005039NRG24240320240607696 26/03/2024 Sughar bai 1709005039WL047777 Sughar bai 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 Sugharbai STATE BANK OF INDIA(508548)
163 SHAHNAGAR MP-09-005-039-001/92-B
(THEPA) 		1709005039NRG24240320240607697 26/03/2024 Hulasi 1709005039WL047777 Hulasi 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 Hulasi STATE BANK OF INDIA(508548)
164 SHAHNAGAR MP-09-005-039-001/92-B
(THEPA) 		1709005039NRG24240320240607698 26/03/2024 Hulasi 1709005039WL047777 Hulasi 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 Hulasi STATE BANK OF INDIA(508548)
165 SHAHNAGAR MP-09-005-039-001/95
(THEPA) 		1709005039NRG24240320240607699 26/03/2024 meba lal Rajak 1709005039WL047777 meba lal Rajak 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 mebalalRajak STATE BANK OF INDIA(508548)
166 SHAHNAGAR MP-09-005-039-001/98
(THEPA) 		1709005039NRG24240320240607701 26/03/2024 Summera 1709005039WL047777 Summera 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 Summera JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
167 SHAHNAGAR MP-09-005-039-002/100-A
(THEPA) 		1709005039NRG24240320240607703 26/03/2024 Kallu 1709005039WL047777 Kallu 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 Kallu STATE BANK OF INDIA(508548)
168 SHAHNAGAR MP-09-005-039-002/100-A
(THEPA) 		1709005039NRG24240320240607704 26/03/2024 Kallu 1709005039WL047777 Kallu 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 Kallu STATE BANK OF INDIA(508548)
169 SHAHNAGAR MP-09-005-039-002/100-B
(THEPA) 		1709005039NRG24240320240607705 26/03/2024 Roshni bai patel 1709005039WL047777 Roshni bai patel 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 Roshnibaipatel STATE BANK OF INDIA(508548)
170 SHAHNAGAR MP-09-005-039-002/101-A
(THEPA) 		1709005039NRG24240320240607706 26/03/2024 nARESH 1709005039WL047777 nARESH 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 nARESH PUNJAB & SIND BANK(607087)
171 SHAHNAGAR MP-09-005-039-002/104
(THEPA) 		1709005039NRG24240320240607707 26/03/2024 jagannath 1709005039WL047777 jagannath 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 jagannath STATE BANK OF INDIA(508548)
172 SHAHNAGAR MP-09-005-039-002/104
(THEPA) 		1709005039NRG24240320240607708 26/03/2024 Jira bai patel 1709005039WL047777 Jira bai patel 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 Jirabaipatel STATE BANK OF INDIA(508548)
173 SHAHNAGAR MP-09-005-039-002/110-B
(THEPA) 		1709005039NRG24240320240607710 26/03/2024 Rajkumari bai 1709005039WL047777 Rajkumari bai 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 Rajkumaribai STATE BANK OF INDIA(508548)
174 SHAHNAGAR MP-09-005-039-002/110-B
(THEPA) 		1709005039NRG24240320240607709 26/03/2024 Ramnath patel 1709005039WL047777 Ramnath patel 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 Ramnathpatel STATE BANK OF INDIA(508548)
175 SHAHNAGAR MP-09-005-039-002/111
(THEPA) 		1709005039NRG24240320240607711 26/03/2024 Bhajji Lal Patel 1709005039WL047777 Bhajji Lal Patel 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 BhajjiLalPatel STATE BANK OF INDIA(508548)
176 SHAHNAGAR MP-09-005-039-002/119
(THEPA) 		1709005039NRG24240320240607712 26/03/2024 shrilal 1709005039WL047777 shrilal 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 shrilal STATE BANK OF INDIA(508548)
177 SHAHNAGAR MP-09-005-039-002/119
(THEPA) 		1709005039NRG24240320240607713 26/03/2024 shrilal 1709005039WL047777 shrilal 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 shrilal STATE BANK OF INDIA(508548)
178 SHAHNAGAR MP-09-005-039-002/121
(THEPA) 		1709005039NRG24240320240607715 26/03/2024 Babu Lal Lodhi 1709005039WL047777 Babu Lal Lodhi 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 BabuLalLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
179 SHAHNAGAR MP-09-005-039-002/121
(THEPA) 		1709005039NRG24240320240607714 26/03/2024 Ramnandnee lodhi 1709005039WL047777 Ramnandnee lodhi 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 Ramnandneelodhi STATE BANK OF INDIA(508548)
180 SHAHNAGAR MP-09-005-039-002/123
(THEPA) 		1709005039NRG24240320240607716 26/03/2024 rampat yadav 1709005039WL047777 rampat yadav 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 rampatyadav STATE BANK OF INDIA(508548)
181 SHAHNAGAR MP-09-005-039-002/123
(THEPA) 		1709005039NRG24240320240607717 26/03/2024 triveni bai yadav 1709005039WL047777 triveni bai yadav 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 trivenibaiyadav STATE BANK OF INDIA(508548)
182 SHAHNAGAR MP-09-005-039-002/136
(THEPA) 		1709005039NRG24240320240607718 26/03/2024 Laxmi bai 1709005039WL047777 Laxmi bai 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 Laxmibai FINO PAYMENTS BANK LTD(608001)
183 SHAHNAGAR MP-09-005-039-002/14
(THEPA) 		1709005039NRG24240320240607719 26/03/2024 Keshkali bai adiwasi 1709005039WL047777 Keshkali bai adiwasi 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 Keshkalibaiadiwasi STATE BANK OF INDIA(508548)
184 SHAHNAGAR MP-09-005-039-002/17
(THEPA) 		1709005039NRG24240320240607720 26/03/2024 Foola bai adiwasi 1709005039WL047777 Foola bai adiwasi 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 Foolabaiadiwasi FINO PAYMENTS BANK LTD(608001)
185 SHAHNAGAR MP-09-005-039-002/17
(THEPA) 		1709005039NRG24240320240607721 26/03/2024 phula bai adiwasi 1709005039WL047777 phula bai adiwasi 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 phulabaiadiwasi STATE BANK OF INDIA(508548)
186 SHAHNAGAR MP-09-005-039-002/23
(THEPA) 		1709005039NRG24240320240607723 26/03/2024 Ramwati adiwasi 1709005039WL047777 Ramwati adiwasi 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 Ramwatiadiwasi STATE BANK OF INDIA(508548)
187 SHAHNAGAR MP-09-005-039-002/23
(THEPA) 		1709005039NRG24240320240607722 26/03/2024 silsn adiwasi 1709005039WL047777 silsn adiwasi 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 silsnadiwasi STATE BANK OF INDIA(508548)
188 SHAHNAGAR MP-09-005-039-002/3
(THEPA) 		1709005039NRG24240320240607724 26/03/2024 Rammu bhumiya 1709005039WL047777 Rammu bhumiya 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 Rammubhumiya STATE BANK OF INDIA(508548)
189 SHAHNAGAR MP-09-005-039-002/3
(THEPA) 		1709005039NRG24240320240607725 26/03/2024 Saggo bai adiwasi 1709005039WL047777 Saggo bai adiwasi 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 Saggobaiadiwasi STATE BANK OF INDIA(508548)
190 SHAHNAGAR MP-09-005-039-002/3-A
(THEPA) 		1709005039NRG24240320240607726 26/03/2024 Deshraj adiwashi 1709005039WL047777 Deshraj adiwashi 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 Deshrajadiwashi STATE BANK OF INDIA(508548)
191 SHAHNAGAR MP-09-005-039-002/30
(THEPA) 		1709005039NRG24240320240607727 26/03/2024 bhassu bhumiya 1709005039WL047777 bhassu bhumiya 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 bhassubhumiya STATE BANK OF INDIA(508548)
192 SHAHNAGAR MP-09-005-039-002/30
(THEPA) 		1709005039NRG24240320240607728 26/03/2024 parvati bai adiwasi 1709005039WL047777 parvati bai adiwasi 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 parvatibaiadiwasi STATE BANK OF INDIA(508548)
193 SHAHNAGAR MP-09-005-039-002/32
(THEPA) 		1709005039NRG24240320240607729 26/03/2024 Bhajju adiwasi 1709005039WL047777 Bhajju adiwasi 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 Bhajjuadiwasi STATE BANK OF INDIA(508548)
194 SHAHNAGAR MP-09-005-039-002/32
(THEPA) 		1709005039NRG24240320240607730 26/03/2024 geeta bai 1709005039WL047777 geeta bai 00415 SBIN0003508 20 20 Processed 19/04/2024 397907590 geetabai STATE BANK OF INDIA(508548)
195 SHAHNAGAR MP-09-005-054-001/116
(MAHGUWAN CHHAKKA) 		1709005054NRG24240320240607916 26/03/2024 Vinod 1709005054WL047783 Vinod 00415 SBIN0003508 200 200 Processed 19/04/2024 397907590 Vinod STATE BANK OF INDIA(508548)
196 SHAHNAGAR MP-09-005-054-001/117-C
(MAHGUWAN CHHAKKA) 		1709005054NRG24240320240607917 26/03/2024 Pancham aadiwasi 1709005054WL047783 Pancham aadiwasi 00415 SBIN0003508 200 200 Processed 19/04/2024 397907590 Panchamaadiwasi STATE BANK OF INDIA(508548)
197 SHAHNAGAR MP-09-005-054-001/178
(MAHGUWAN CHHAKKA) 		1709005054NRG24240320240607918 26/03/2024 halke 1709005054WL047783 halke 00415 SBIN0003508 200 200 Processed 19/04/2024 397907590 halke STATE BANK OF INDIA(508548)
198 SHAHNAGAR MP-09-005-054-001/178-B
(MAHGUWAN CHHAKKA) 		1709005054NRG24240320240607919 26/03/2024 Somvati 1709005054WL047783 Somvati 00415 SBIN0003508 200 200 Processed 19/04/2024 397907590 Somvati CENTRAL BANK OF INDIA(607115)
199 SHAHNAGAR MP-09-005-054-001/32-A
(MAHGUWAN CHHAKKA) 		1709005054NRG24240320240607920 26/03/2024 LAKSHMAN RAKWAR 1709005054WL047783 LAKSHMAN RAKWAR 00415 SBIN0003508 1200 1200 Processed 19/04/2024 397907590 LAKSHMANRAKWAR STATE BANK OF INDIA(508548)
200 SHAHNAGAR MP-09-005-058-001/467
(BISANI) 		1709005058NRG24250320240608453 26/03/2024 RAJNEESH TIWARI 1709005058WL047810 RAJNEESH TIWARI 00415 SBIN0003508 800 800 Processed 19/04/2024 397907590 RAJNEESHTIWARI STATE BANK OF INDIA(508548)
201 SHAHNAGAR MP-09-005-073-001/154-B
(DEORA) 		1709005073NRG24260320240608792 26/03/2024 LALLU SINGH 1709005073WL047854 LALLU SINGH 00415 SBIN0003508 1260 1260 Processed 19/04/2024 397907590 LALLUSINGH MADHYANCHAL GRAMIN BANK(607232)
202 SHAHNAGAR MP-09-005-073-001/154-B
(DEORA) 		1709005073NRG24260320240608793 26/03/2024 LALLU SINGH 1709005073WL047854 LALLU SINGH 00415 SBIN0003508 1260 1260 Processed 19/04/2024 397907590 LALLUSINGH STATE BANK OF INDIA(508548)
203 SHAHNAGAR MP-09-005-073-001/165-a
(DEORA) 		1709005073NRG24260320240608797 26/03/2024 Pancham 1709005073WL047854 Pancham 00415 SBIN0003508 1050 1050 Processed 19/04/2024 397907590 Pancham MADHYANCHAL GRAMIN BANK(607232)
204 SHAHNAGAR MP-09-005-073-001/267
(DEORA) 		1709005073NRG24260320240608810 26/03/2024 Rani Bai 1709005073WL047854 Rani Bai 00415 SBIN0003508 1260 1260 Processed 19/04/2024 397907590 RaniBai STATE BANK OF INDIA(508548)
205 SHAHNAGAR MP-09-005-074-003/13
(TALA) 		1709005074NRG24260320240608818 26/03/2024 puran yadav 1709005074WL047855 puran yadav 00415 SBIN0003508 40 40 Processed 19/04/2024 397907590 puranyadav STATE BANK OF INDIA(508548)
206 SHAHNAGAR MP-09-005-074-003/22
(TALA) 		1709005074NRG24260320240608819 26/03/2024 kripal singh 1709005074WL047856 kripal singh 00415 SBIN0003508 40 40 Processed 19/04/2024 397907590 kripalsingh STATE BANK OF INDIA(508548)
207 SHAHNAGAR MP-09-005-074-003/24
(TALA) 		1709005074NRG24260320240608820 26/03/2024 Sarman singh 1709005074WL047856 Sarman singh 00415 SBIN0003508 40 40 Processed 19/04/2024 397907590 Sarmansingh STATE BANK OF INDIA(508548)
SubTotal 13292 13292
208 SHAHNAGAR MP-09-005-009-001/103
(HARDUAPATEL) 		1709005009NRG24260320240608584 26/03/2024 rama dhar patel 1709005009WL047826 rama dhar patel 00415 SBIN0005496 1 1 Processed 19/04/2024 397907590 ramadharpatel STATE BANK OF INDIA(508548)
209 SHAHNAGAR MP-09-005-009-001/111
(HARDUAPATEL) 		1709005009NRG24260320240608587 26/03/2024 Mamta 1709005009WL047826 Mamta 00415 SBIN0005496 1 1 Processed 19/04/2024 397907590 Mamta STATE BANK OF INDIA(508548)
210 SHAHNAGAR MP-09-005-009-001/111
(HARDUAPATEL) 		1709005009NRG24260320240608586 26/03/2024 ratiram 1709005009WL047826 ratiram 00415 SBIN0005496 1 1 Processed 19/04/2024 397907590 ratiram CENTRAL BANK OF INDIA(607115)
211 SHAHNAGAR MP-09-005-009-001/119
(HARDUAPATEL) 		1709005009NRG24260320240608588 26/03/2024 graan singh 1709005009WL047826 graan singh 00415 SBIN0005496 1 1 Processed 19/04/2024 397907590 graansingh STATE BANK OF INDIA(508548)
212 SHAHNAGAR MP-09-005-009-001/119
(HARDUAPATEL) 		1709005009NRG24260320240608589 26/03/2024 graan singh 1709005009WL047826 graan singh 00415 SBIN0005496 1 1 Processed 19/04/2024 397907590 graansingh STATE BANK OF INDIA(508548)
213 SHAHNAGAR MP-09-005-009-001/2
(HARDUAPATEL) 		1709005009NRG24260320240608592 26/03/2024 Chhote lal 1709005009WL047826 Chhote lal 00415 SBIN0005496 1 1 Processed 19/04/2024 397907590 Chhotelal STATE BANK OF INDIA(508548)
214 SHAHNAGAR MP-09-005-009-001/2
(HARDUAPATEL) 		1709005009NRG24260320240608593 26/03/2024 sumatri 1709005009WL047826 sumatri 00415 SBIN0005496 1 1 Processed 19/04/2024 397907590 sumatri STATE BANK OF INDIA(508548)
215 SHAHNAGAR MP-09-005-009-001/201
(HARDUAPATEL) 		1709005009NRG24260320240608594 26/03/2024 kishun lal 1709005009WL047826 kishun lal 00415 SBIN0005496 1 1 Processed 19/04/2024 397907590 kishunlal STATE BANK OF INDIA(508548)
216 SHAHNAGAR MP-09-005-009-001/201
(HARDUAPATEL) 		1709005009NRG24260320240608595 26/03/2024 prem bai 1709005009WL047826 prem bai 00415 SBIN0005496 1 1 Processed 19/04/2024 397907590 prembai STATE BANK OF INDIA(508548)
217 SHAHNAGAR MP-09-005-009-001/201-A
(HARDUAPATEL) 		1709005009NRG24260320240608597 26/03/2024 barsha rajak 1709005009WL047826 barsha rajak 00415 SBIN0005496 1 1 Processed 19/04/2024 397907590 barsharajak STATE BANK OF INDIA(508548)
218 SHAHNAGAR MP-09-005-009-001/201-A
(HARDUAPATEL) 		1709005009NRG24260320240608596 26/03/2024 sanjay rajak 1709005009WL047826 sanjay rajak 00415 SBIN0005496 1 1 Processed 19/04/2024 397907590 sanjayrajak STATE BANK OF INDIA(508548)
219 SHAHNAGAR MP-09-005-009-001/226
(HARDUAPATEL) 		1709005009NRG24260320240608609 26/03/2024 fool bai 1709005009WL047826 fool bai 00415 SBIN0005496 1 1 Processed 19/04/2024 397907590 foolbai STATE BANK OF INDIA(508548)
220 SHAHNAGAR MP-09-005-009-001/226
(HARDUAPATEL) 		1709005009NRG24260320240608608 26/03/2024 mangal 1709005009WL047826 mangal 00415 SBIN0005496 1 1 Processed 19/04/2024 397907590 mangal STATE BANK OF INDIA(508548)
221 SHAHNAGAR MP-09-005-009-001/226-C
(HARDUAPATEL) 		1709005009NRG24260320240608610 26/03/2024 Chhatrapal 1709005009WL047826 Chhatrapal 00415 SBIN0005496 1 1 Processed 19/04/2024 397907590 Chhatrapal MADHYANCHAL GRAMIN BANK(607232)
222 SHAHNAGAR MP-09-005-009-001/226-C
(HARDUAPATEL) 		1709005009NRG24260320240608611 26/03/2024 Chhatrapal 1709005009WL047826 Chhatrapal 00415 SBIN0005496 1 1 Processed 19/04/2024 397907590 Chhatrapal MADHYANCHAL GRAMIN BANK(607232)
223 SHAHNAGAR MP-09-005-009-001/228-A
(HARDUAPATEL) 		1709005009NRG24260320240608612 26/03/2024 kannu kori 1709005009WL047826 kannu kori 00415 SBIN0005496 1 1 Processed 19/04/2024 397907590 kannukori STATE BANK OF INDIA(508548)
224 SHAHNAGAR MP-09-005-009-001/228-A
(HARDUAPATEL) 		1709005009NRG24260320240608613 26/03/2024 kannu kori 1709005009WL047826 kannu kori 00415 SBIN0005496 1 1 Processed 19/04/2024 397907590 kannukori STATE BANK OF INDIA(508548)
225 SHAHNAGAR MP-09-005-009-001/230
(HARDUAPATEL) 		1709005009NRG24260320240608615 26/03/2024 kusum rani 1709005009WL047826 kusum rani 00415 SBIN0005496 1 1 Processed 19/04/2024 397907590 kusumrani STATE BANK OF INDIA(508548)
226 SHAHNAGAR MP-09-005-009-001/230
(HARDUAPATEL) 		1709005009NRG24260320240608614 26/03/2024 sukhdeen vishwakarma 1709005009WL047826 sukhdeen vishwakarma 00415 SBIN0005496 1 1 Processed 19/04/2024 397907590 sukhdeenvishwakarma STATE BANK OF INDIA(508548)
227 SHAHNAGAR MP-09-005-009-001/233-A
(HARDUAPATEL) 		1709005009NRG24260320240608617 26/03/2024 khilona bai 1709005009WL047826 khilona bai 00415 SBIN0005496 1 1 Processed 19/04/2024 397907590 khilonabai INDIA POST PAYMENTS BANK LIMITED(508528)
228 SHAHNAGAR MP-09-005-009-001/233-A
(HARDUAPATEL) 		1709005009NRG24260320240608616 26/03/2024 pappu adiwasi 1709005009WL047826 pappu adiwasi 00415 SBIN0005496 1 1 Processed 19/04/2024 397907590 pappuadiwasi STATE BANK OF INDIA(508548)
229 SHAHNAGAR MP-09-005-009-001/243-A
(HARDUAPATEL) 		1709005009NRG24260320240608620 26/03/2024 suman bai 1709005009WL047826 suman bai 00415 SBIN0005496 1 1 Processed 19/04/2024 397907590 sumanbai STATE BANK OF INDIA(508548)
230 SHAHNAGAR MP-09-005-009-001/243-A
(HARDUAPATEL) 		1709005009NRG24260320240608621 26/03/2024 suman bai 1709005009WL047826 suman bai 00415 SBIN0005496 1 1 Processed 19/04/2024 397907590 sumanbai STATE BANK OF INDIA(508548)
231 SHAHNAGAR MP-09-005-009-001/259
(HARDUAPATEL) 		1709005009NRG24260320240608622 26/03/2024 baktu 1709005009WL047826 baktu 00415 SBIN0005496 1 1 Processed 19/04/2024 397907590 baktu STATE BANK OF INDIA(508548)
232 SHAHNAGAR MP-09-005-009-001/259
(HARDUAPATEL) 		1709005009NRG24260320240608623 26/03/2024 baktu 1709005009WL047826 baktu 00415 SBIN0005496 1 1 Processed 19/04/2024 397907590 baktu STATE BANK OF INDIA(508548)
233 SHAHNAGAR MP-09-005-009-001/266
(HARDUAPATEL) 		1709005009NRG24260320240608627 26/03/2024 kranti bai 1709005009WL047826 kranti bai 00415 SBIN0005496 1 1 Processed 19/04/2024 397907590 krantibai STATE BANK OF INDIA(508548)
234 SHAHNAGAR MP-09-005-009-001/266-B
(HARDUAPATEL) 		1709005009NRG24260320240608629 26/03/2024 raja bai 1709005009WL047826 raja bai 00415 SBIN0005496 1 1 Processed 19/04/2024 397907590 rajabai STATE BANK OF INDIA(508548)
235 SHAHNAGAR MP-09-005-009-001/266-B
(HARDUAPATEL) 		1709005009NRG24260320240608628 26/03/2024 Siyaram 1709005009WL047826 Siyaram 00415 SBIN0005496 1 1 Processed 19/04/2024 397907590 Siyaram STATE BANK OF INDIA(508548)
236 SHAHNAGAR MP-09-005-009-001/273
(HARDUAPATEL) 		1709005009NRG24260320240608630 26/03/2024 kalicharan vishwkarma 1709005009WL047826 kalicharan vishwkarma 00415 SBIN0005496 1 1 Processed 19/04/2024 397907590 kalicharanvishwkarma STATE BANK OF INDIA(508548)
237 SHAHNAGAR MP-09-005-009-001/273
(HARDUAPATEL) 		1709005009NRG24260320240608631 26/03/2024 kalicharan vishwkarma 1709005009WL047826 kalicharan vishwkarma 00415 SBIN0005496 1 1 Processed 19/04/2024 397907590 kalicharanvishwkarma STATE BANK OF INDIA(508548)
238 SHAHNAGAR MP-09-005-009-001/280
(HARDUAPATEL) 		1709005009NRG24260320240608632 26/03/2024 munna 1709005009WL047826 munna 00415 SBIN0005496 1 1 Processed 19/04/2024 397907590 munna STATE BANK OF INDIA(508548)
239 SHAHNAGAR MP-09-005-009-001/280
(HARDUAPATEL) 		1709005009NRG24260320240608633 26/03/2024 munna 1709005009WL047826 munna 00415 SBIN0005496 1 1 Processed 19/04/2024 397907590 munna MADHYANCHAL GRAMIN BANK(607232)
240 SHAHNAGAR MP-09-005-009-001/281
(HARDUAPATEL) 		1709005009NRG24260320240608635 26/03/2024 deelan 1709005009WL047826 deelan 00415 SBIN0005496 1 1 Processed 19/04/2024 397907590 deelan MADHYANCHAL GRAMIN BANK(607232)
241 SHAHNAGAR MP-09-005-009-001/283
(HARDUAPATEL) 		1709005009NRG24260320240608636 26/03/2024 latori 1709005009WL047826 latori 00415 SBIN0005496 1 1 Processed 19/04/2024 397907590 latori STATE BANK OF INDIA(508548)
242 SHAHNAGAR MP-09-005-009-001/283
(HARDUAPATEL) 		1709005009NRG24260320240608637 26/03/2024 ram bai 1709005009WL047826 ram bai 00415 SBIN0005496 1 1 Processed 19/04/2024 397907590 rambai STATE BANK OF INDIA(508548)
243 SHAHNAGAR MP-09-005-009-001/286-A
(HARDUAPATEL) 		1709005009NRG24260320240608640 26/03/2024 habeeb khan 1709005009WL047826 habeeb khan 00415 SBIN0005496 1 1 Processed 19/04/2024 397907590 habeebkhan STATE BANK OF INDIA(508548)
244 SHAHNAGAR MP-09-005-009-001/286-A
(HARDUAPATEL) 		1709005009NRG24260320240608641 26/03/2024 kuresha 1709005009WL047826 kuresha 00415 SBIN0005496 1 1 Processed 19/04/2024 397907590 kuresha STATE BANK OF INDIA(508548)
245 SHAHNAGAR MP-09-005-009-001/287
(HARDUAPATEL) 		1709005009NRG24260320240608642 26/03/2024 bhagvati bai patel 1709005009WL047826 bhagvati bai patel 00415 SBIN0005496 1 1 Processed 19/04/2024 397907590 bhagvatibaipatel MADHYANCHAL GRAMIN BANK(607232)
246 SHAHNAGAR MP-09-005-009-001/287
(HARDUAPATEL) 		1709005009NRG24260320240608643 26/03/2024 bhagvati bai patel 1709005009WL047826 bhagvati bai patel 00415 SBIN0005496 1 1 Processed 19/04/2024 397907590 bhagvatibaipatel STATE BANK OF INDIA(508548)
247 SHAHNAGAR MP-09-005-009-001/36
(HARDUAPATEL) 		1709005009NRG24260320240608647 26/03/2024 shuhagrani 1709005009WL047826 shuhagrani 00415 SBIN0005496 1 1 Processed 19/04/2024 397907590 shuhagrani STATE BANK OF INDIA(508548)
248 SHAHNAGAR MP-09-005-009-001/36
(HARDUAPATEL) 		1709005009NRG24260320240608646 26/03/2024 Sitaram 1709005009WL047826 Sitaram 00415 SBIN0005496 1 1 Processed 19/04/2024 397907590 Sitaram STATE BANK OF INDIA(508548)
249 SHAHNAGAR MP-09-005-009-001/41
(HARDUAPATEL) 		1709005009NRG24260320240608652 26/03/2024 sohan sen 1709005009WL047826 sohan sen 00415 SBIN0005496 1 1 Processed 19/04/2024 397907590 sohansen STATE BANK OF INDIA(508548)
250 SHAHNAGAR MP-09-005-009-001/41
(HARDUAPATEL) 		1709005009NRG24260320240608653 26/03/2024 sohan sen 1709005009WL047826 sohan sen 00415 SBIN0005496 1 1 Processed 19/04/2024 397907590 sohansen MADHYANCHAL GRAMIN BANK(607232)
251 SHAHNAGAR MP-09-005-009-001/45
(HARDUAPATEL) 		1709005009NRG24260320240608654 26/03/2024 kallan yadav 1709005009WL047826 kallan yadav 00415 SBIN0005496 1 1 Processed 19/04/2024 397907590 kallanyadav STATE BANK OF INDIA(508548)
252 SHAHNAGAR MP-09-005-009-001/45
(HARDUAPATEL) 		1709005009NRG24260320240608655 26/03/2024 vati bai 1709005009WL047826 vati bai 00415 SBIN0005496 1 1 Processed 19/04/2024 397907590 vatibai STATE BANK OF INDIA(508548)
253 SHAHNAGAR MP-09-005-009-001/66
(HARDUAPATEL) 		1709005009NRG24260320240608658 26/03/2024 devprakash 1709005009WL047826 devprakash 00415 SBIN0005496 1 1 Processed 19/04/2024 397907590 devprakash STATE BANK OF INDIA(508548)
254 SHAHNAGAR MP-09-005-009-001/66
(HARDUAPATEL) 		1709005009NRG24260320240608659 26/03/2024 devprakash 1709005009WL047826 devprakash 00415 SBIN0005496 1 1 Processed 19/04/2024 397907590 devprakash MADHYANCHAL GRAMIN BANK(607232)
255 SHAHNAGAR MP-09-005-009-001/81-A
(HARDUAPATEL) 		1709005009NRG24260320240608664 26/03/2024 Vimla bai 1709005009WL047826 Vimla bai 00415 SBIN0005496 1 1 Processed 19/04/2024 397907590 Vimlabai MADHYANCHAL GRAMIN BANK(607232)
256 SHAHNAGAR MP-09-005-009-001/81-A
(HARDUAPATEL) 		1709005009NRG24260320240608665 26/03/2024 Vimla bai 1709005009WL047826 Vimla bai 00415 SBIN0005496 1 1 Processed 19/04/2024 397907590 Vimlabai STATE BANK OF INDIA(508548)
257 SHAHNAGAR MP-09-005-009-001/90-A
(HARDUAPATEL) 		1709005009NRG24260320240608668 26/03/2024 amar singh 1709005009WL047826 amar singh 00415 SBIN0005496 1 1 Processed 19/04/2024 397907590 amarsingh STATE BANK OF INDIA(508548)
258 SHAHNAGAR MP-09-005-009-001/90-A
(HARDUAPATEL) 		1709005009NRG24260320240608669 26/03/2024 amar singh 1709005009WL047826 amar singh 00415 SBIN0005496 1 1 Processed 19/04/2024 397907590 amarsingh STATE BANK OF INDIA(508548)
259 SHAHNAGAR MP-09-005-013-002/21
(KAKARA) 		1709005013NRG24250320240607954 26/03/2024 sarkil 1709005013WL047793 sarkil 00415 SBIN0005496 12 12 Processed 19/04/2024 397907590 sarkil CENTRAL BANK OF INDIA(607115)
260 SHAHNAGAR MP-09-005-013-002/5
(KAKARA) 		1709005013NRG24250320240607969 26/03/2024 CHANDRAPAL 1709005013WL047793 CHANDRAPAL 00415 SBIN0005496 12 12 Processed 19/04/2024 397907590 CHANDRAPAL STATE BANK OF INDIA(508548)
SubTotal 75 75
261 SHAHNAGAR MP-09-005-013-003/10-A
(KAKARA) 		1709005013NRG24250320240607972 26/03/2024 CHANDRANI BARMAN 1709005013WL047793 CHANDRANI BARMAN 00415 SBIN0005502 12 12 Processed 19/04/2024 397907590 CHANDRANIBARMAN STATE BANK OF INDIA(508548)
262 SHAHNAGAR MP-09-005-013-003/165-A
(KAKARA) 		1709005013NRG24260320240608897 26/03/2024 BADIBAHU 1709005013WL047867 BADIBAHU 00415 SBIN0005502 12 12 Processed 19/04/2024 397907590 BADIBAHU STATE BANK OF INDIA(508548)
SubTotal 24 24
263 SHAHNAGAR MP-09-005-009-001/281
(HARDUAPATEL) 		1709005009NRG24260320240608634 26/03/2024 deelan 1709005009WL047826 deelan 00415 SBIN0006062 1 1 Processed 19/04/2024 397907590 deelan STATE BANK OF INDIA(508548)
264 SHAHNAGAR MP-09-005-013-002/20
(KAKARA) 		1709005013NRG24260320240608894 26/03/2024 sullan 1709005013WL047867 sullan 00415 SBIN0006062 12 12 Processed 19/04/2024 397907590 sullan STATE BANK OF INDIA(508548)
265 SHAHNAGAR MP-09-005-013-002/24-B
(KAKARA) 		1709005013NRG24250320240607958 26/03/2024 ANANDRANI 1709005013WL047793 ANANDRANI 00415 SBIN0006062 12 12 Processed 19/04/2024 397907590 ANANDRANI STATE BANK OF INDIA(508548)
266 SHAHNAGAR MP-09-005-013-002/24-B
(KAKARA) 		1709005013NRG24250320240607957 26/03/2024 BADRI 1709005013WL047793 BADRI 00415 SBIN0006062 12 12 Processed 19/04/2024 397907590 BADRI STATE BANK OF INDIA(508548)
267 SHAHNAGAR MP-09-005-013-002/25
(KAKARA) 		1709005013NRG24250320240607960 26/03/2024 RADHA RANI 1709005013WL047793 RADHA RANI 00415 SBIN0006062 12 12 Processed 19/04/2024 397907590 RADHARANI STATE BANK OF INDIA(508548)
268 SHAHNAGAR MP-09-005-013-002/28
(KAKARA) 		1709005013NRG24250320240607963 26/03/2024 bAbuRAJA 1709005013WL047793 bAbuRAJA 00415 SBIN0006062 12 12 Processed 19/04/2024 397907590 bAbuRAJA CENTRAL BANK OF INDIA(607115)
269 SHAHNAGAR MP-09-005-013-002/30
(KAKARA) 		1709005013NRG24250320240607964 26/03/2024 MAHENDRA SINGH 1709005013WL047793 MAHENDRA SINGH 00415 SBIN0006062 12 12 Processed 19/04/2024 397907590 MAHENDRASINGH CENTRAL BANK OF INDIA(607115)
270 SHAHNAGAR MP-09-005-013-002/4
(KAKARA) 		1709005013NRG24250320240607967 26/03/2024 kanaya 1709005013WL047793 kanaya 00415 SBIN0006062 12 12 Processed 19/04/2024 397907590 kanaya STATE BANK OF INDIA(508548)
271 SHAHNAGAR MP-09-005-013-002/4
(KAKARA) 		1709005013NRG24250320240607968 26/03/2024 kanaya 1709005013WL047793 kanaya 00415 SBIN0006062 12 12 Processed 19/04/2024 397907590 kanaya MADHYANCHAL GRAMIN BANK(607232)
272 SHAHNAGAR MP-09-005-013-003/138-A
(KAKARA) 		1709005013NRG24250320240607977 26/03/2024 Dadooram 1709005013WL047793 Dadooram 00415 SBIN0006062 12 12 Processed 19/04/2024 397907590 Dadooram BANK OF BARODA(606985)
273 SHAHNAGAR MP-09-005-013-003/148
(KAKARA) 		1709005013NRG24250320240607981 26/03/2024 milan 1709005013WL047793 milan 00415 SBIN0006062 12 12 Processed 19/04/2024 397907590 milan STATE BANK OF INDIA(508548)
274 SHAHNAGAR MP-09-005-013-003/149
(KAKARA) 		1709005013NRG24250320240607982 26/03/2024 jagdeesh 1709005013WL047793 jagdeesh 00415 SBIN0006062 12 12 Processed 19/04/2024 397907590 jagdeesh STATE BANK OF INDIA(508548)
275 SHAHNAGAR MP-09-005-013-003/149
(KAKARA) 		1709005013NRG24250320240607983 26/03/2024 jagdeesh 1709005013WL047793 jagdeesh 00415 SBIN0006062 12 12 Processed 19/04/2024 397907590 jagdeesh STATE BANK OF INDIA(508548)
276 SHAHNAGAR MP-09-005-013-003/150
(KAKARA) 		1709005013NRG24250320240607985 26/03/2024 amar 1709005013WL047793 amar 00415 SBIN0006062 12 12 Processed 19/04/2024 397907590 amar STATE BANK OF INDIA(508548)
277 SHAHNAGAR MP-09-005-013-003/150
(KAKARA) 		1709005013NRG24250320240607984 26/03/2024 amar singh 1709005013WL047793 amar singh 00415 SBIN0006062 12 12 Processed 19/04/2024 397907590 amarsingh STATE BANK OF INDIA(508548)
278 SHAHNAGAR MP-09-005-013-003/154-A
(KAKARA) 		1709005013NRG24250320240607987 26/03/2024 jamuna 1709005013WL047793 jamuna 00415 SBIN0006062 12 12 Processed 19/04/2024 397907590 jamuna STATE BANK OF INDIA(508548)
279 SHAHNAGAR MP-09-005-013-003/154-A
(KAKARA) 		1709005013NRG24250320240607986 26/03/2024 rajesh 1709005013WL047793 rajesh 00415 SBIN0006062 12 12 Processed 19/04/2024 397907590 rajesh STATE BANK OF INDIA(508548)
280 SHAHNAGAR MP-09-005-013-003/155
(KAKARA) 		1709005013NRG24250320240607988 26/03/2024 dayaram 1709005013WL047793 dayaram 00415 SBIN0006062 12 12 Processed 19/04/2024 397907590 dayaram STATE BANK OF INDIA(508548)
281 SHAHNAGAR MP-09-005-013-003/165
(KAKARA) 		1709005013NRG24260320240608895 26/03/2024 bhuri bai 1709005013WL047867 bhuri bai 00415 SBIN0006062 12 12 Processed 19/04/2024 397907590 bhuribai MADHYANCHAL GRAMIN BANK(607232)
282 SHAHNAGAR MP-09-005-013-003/165
(KAKARA) 		1709005013NRG24260320240608896 26/03/2024 bhuri bai 1709005013WL047867 bhuri bai 00415 SBIN0006062 12 12 Processed 19/04/2024 397907590 bhuribai STATE BANK OF INDIA(508548)
283 SHAHNAGAR MP-09-005-013-003/185
(KAKARA) 		1709005013NRG24260320240608902 26/03/2024 gopal 1709005013WL047867 gopal 00415 SBIN0006062 12 12 Processed 19/04/2024 397907590 gopal STATE BANK OF INDIA(508548)
284 SHAHNAGAR MP-09-005-013-003/187
(KAKARA) 		1709005013NRG24260320240608903 26/03/2024 balkishun 1709005013WL047867 balkishun 00415 SBIN0006062 12 12 Processed 19/04/2024 397907590 balkishun JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
285 SHAHNAGAR MP-09-005-013-003/187-B
(KAKARA) 		1709005013NRG24260320240608904 26/03/2024 susheela 1709005013WL047867 susheela 00415 SBIN0006062 12 12 Processed 19/04/2024 397907590 susheela STATE BANK OF INDIA(508548)
286 SHAHNAGAR MP-09-005-013-003/26-A
(KAKARA) 		1709005013NRG24260320240608910 26/03/2024 RAJPYARI GOND 1709005013WL047867 RAJPYARI GOND 00415 SBIN0006062 12 12 Processed 19/04/2024 397907590 RAJPYARIGOND CENTRAL BANK OF INDIA(607115)
287 SHAHNAGAR MP-09-005-026-001/126-A
(DOHLI) 		1709005026NRG24250320240607935 26/03/2024 rashmi 1709005026WL047788 rashmi 00415 SBIN0006062 370 370 Processed 19/04/2024 397907590 rashmi STATE BANK OF INDIA(508548)
288 SHAHNAGAR MP-09-005-026-001/126-A
(DOHLI) 		1709005026NRG24250320240607936 26/03/2024 shital 1709005026WL047789 shital 00415 SBIN0006062 370 370 Processed 19/04/2024 397907590 shital STATE BANK OF INDIA(508548)
289 SHAHNAGAR MP-09-005-026-001/34
(DOHLI) 		1709005026NRG24250320240607934 26/03/2024 halki bahu 1709005026WL047787 halki bahu 00415 SBIN0006062 185 185 Processed 19/04/2024 397907590 halkibahu STATE BANK OF INDIA(508548)
290 SHAHNAGAR MP-09-005-026-004/15
(DOHLI) 		1709005026NRG24250320240607937 26/03/2024 bahadur 1709005026WL047790 bahadur 00415 SBIN0006062 200 200 Processed 19/04/2024 397907590 bahadur STATE BANK OF INDIA(508548)
291 SHAHNAGAR MP-09-005-034-002/54
(NANDCHAND) 		1709005034NRG24260320240608824 26/03/2024 Soki Lal Lodhi 1709005034WL047858 Soki Lal Lodhi 00415 SBIN0006062 1326 1326 Processed 19/04/2024 397907590 SokiLalLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
292 SHAHNAGAR MP-09-005-076-001/229-A
(RUPJHIR) 		1709005076NRG24250320240608520 26/03/2024 DURESHKUMAR 1709005076WL047816 DURESHKUMAR 00415 SBIN0006062 1105 1105 Processed 19/04/2024 397907590 DURESHKUMAR STATE BANK OF INDIA(508548)
293 SHAHNAGAR MP-09-005-076-001/229-A
(RUPJHIR) 		1709005076NRG24250320240608521 26/03/2024 DURESHKUMAR 1709005076WL047816 DURESHKUMAR 00415 SBIN0006062 1105 1105 Processed 19/04/2024 397907590 DURESHKUMAR MADHYANCHAL GRAMIN BANK(607232)
294 SHAHNAGAR MP-09-005-076-001/245
(RUPJHIR) 		1709005076NRG24250320240608523 26/03/2024 MASTRAM 1709005076WL047817 MASTRAM 00415 SBIN0006062 221 221 Processed 19/04/2024 397907590 MASTRAM STATE BANK OF INDIA(508548)
SubTotal 5159 5159
295 SHAHNAGAR MP-09-005-013-002/25
(KAKARA) 		1709005013NRG24250320240607959 26/03/2024 NATHHU SINGH YADAV 1709005013WL047793 NATHHU SINGH YADAV 00415 SBIN0015311 12 12 Processed 19/04/2024 397907590 NATHHUSINGHYADAV STATE BANK OF INDIA(508548)
296 SHAHNAGAR MP-09-005-018-006/111
(BILPURA) 		1709005018NRG24250320240608345 26/03/2024 mahipal 1709005018WL047805 mahipal 00415 SBIN0015311 2200 2200 Processed 19/04/2024 397907590 mahipal CENTRAL BANK OF INDIA(607115)
297 SHAHNAGAR MP-09-005-018-006/111
(BILPURA) 		1709005018NRG24250320240608346 26/03/2024 mahipal 1709005018WL047805 mahipal 00415 SBIN0015311 2200 2200 Processed 19/04/2024 397907590 mahipal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4412 4412
298 SHAHNAGAR MP-09-005-009-001/340-B
(HARDUAPATEL) 		1709005009NRG24260320240608644 26/03/2024 tejram 1709005009WL047826 tejram 00415 SBIN0RRMBGB 1 1 Processed 19/04/2024 397907590 tejram MADHYANCHAL GRAMIN BANK(607232)
299 SHAHNAGAR MP-09-005-009-001/340-B
(HARDUAPATEL) 		1709005009NRG24260320240608645 26/03/2024 tejram 1709005009WL047826 tejram 00415 SBIN0RRMBGB 1 1 Processed 19/04/2024 397907590 tejram CENTRAL BANK OF INDIA(607115)
SubTotal 2 2
300 SHAHNAGAR MP-09-005-013-003/21
(KAKARA) 		1709005013NRG24260320240608908 26/03/2024 BADIBAHU LODHI 1709005013WL047867 BADIBAHU LODHI 00468 UBIN0559474 12 12 Processed 19/04/2024 397907590 BADIBAHULODHI UNION BANK OF INDIA(508500)
SubTotal 12 12
301 SHAHNAGAR MP-09-005-009-001/103
(HARDUAPATEL) 		1709005009NRG24260320240608585 26/03/2024 ramkali patel 1709005009WL047826 ramkali patel 00602 SBIN0RRMBGB 1 1 Processed 19/04/2024 397907590 ramkalipatel MADHYANCHAL GRAMIN BANK(607232)
302 SHAHNAGAR MP-09-005-009-001/184
(HARDUAPATEL) 		1709005009NRG24260320240608590 26/03/2024 rambhagat 1709005009WL047826 rambhagat 00602 SBIN0RRMBGB 1 1 Processed 19/04/2024 397907590 rambhagat MADHYANCHAL GRAMIN BANK(607232)
303 SHAHNAGAR MP-09-005-009-001/184
(HARDUAPATEL) 		1709005009NRG24260320240608591 26/03/2024 sumn bai 1709005009WL047826 sumn bai 00602 SBIN0RRMBGB 1 1 Processed 19/04/2024 397907590 sumnbai MADHYANCHAL GRAMIN BANK(607232)
304 SHAHNAGAR MP-09-005-009-001/206
(HARDUAPATEL) 		1709005009NRG24260320240608598 26/03/2024 premlal 1709005009WL047826 premlal 00602 SBIN0RRMBGB 1 1 Processed 19/04/2024 397907590 premlal MADHYANCHAL GRAMIN BANK(607232)
305 SHAHNAGAR MP-09-005-009-001/206
(HARDUAPATEL) 		1709005009NRG24260320240608599 26/03/2024 premlal 1709005009WL047826 premlal 00602 SBIN0RRMBGB 1 1 Processed 19/04/2024 397907590 premlal FINO PAYMENTS BANK LTD(608001)
306 SHAHNAGAR MP-09-005-009-001/207
(HARDUAPATEL) 		1709005009NRG24260320240608600 26/03/2024 bahadur 1709005009WL047826 bahadur 00602 SBIN0RRMBGB 1 1 Processed 19/04/2024 397907590 bahadur MADHYANCHAL GRAMIN BANK(607232)
307 SHAHNAGAR MP-09-005-009-001/207
(HARDUAPATEL) 		1709005009NRG24260320240608601 26/03/2024 sumatrani 1709005009WL047826 sumatrani 00602 SBIN0RRMBGB 1 1 Processed 19/04/2024 397907590 sumatrani MADHYANCHAL GRAMIN BANK(607232)
308 SHAHNAGAR MP-09-005-009-001/217
(HARDUAPATEL) 		1709005009NRG24260320240608602 26/03/2024 Gorelal 1709005009WL047826 Gorelal 00602 SBIN0RRMBGB 1 1 Processed 19/04/2024 397907590 Gorelal CENTRAL BANK OF INDIA(607115)
309 SHAHNAGAR MP-09-005-009-001/217
(HARDUAPATEL) 		1709005009NRG24260320240608603 26/03/2024 gorelal 1709005009WL047826 gorelal 00602 SBIN0RRMBGB 1 1 Processed 19/04/2024 397907590 gorelal MADHYANCHAL GRAMIN BANK(607232)
310 SHAHNAGAR MP-09-005-009-001/221
(HARDUAPATEL) 		1709005009NRG24260320240608605 26/03/2024 skunthi bai 1709005009WL047826 skunthi bai 00602 SBIN0RRMBGB 1 1 Processed 19/04/2024 397907590 skunthibai MADHYANCHAL GRAMIN BANK(607232)
311 SHAHNAGAR MP-09-005-009-001/221
(HARDUAPATEL) 		1709005009NRG24260320240608604 26/03/2024 sundar lal 1709005009WL047826 sundar lal 00602 SBIN0RRMBGB 1 1 Processed 19/04/2024 397907590 sundarlal MADHYANCHAL GRAMIN BANK(607232)
312 SHAHNAGAR MP-09-005-009-001/234
(HARDUAPATEL) 		1709005009NRG24260320240608618 26/03/2024 bihari 1709005009WL047826 bihari 00602 SBIN0RRMBGB 1 1 Processed 19/04/2024 397907590 bihari MADHYANCHAL GRAMIN BANK(607232)
313 SHAHNAGAR MP-09-005-009-001/234
(HARDUAPATEL) 		1709005009NRG24260320240608619 26/03/2024 Fool bai 1709005009WL047826 Fool bai 00602 SBIN0RRMBGB 1 1 Processed 19/04/2024 397907590 Foolbai AIRTEL PAYMENTS BANK LIMITED(990288)
314 SHAHNAGAR MP-09-005-009-001/262
(HARDUAPATEL) 		1709005009NRG24260320240608625 26/03/2024 peda 1709005009WL047826 peda 00602 SBIN0RRMBGB 1 1 Processed 19/04/2024 397907590 peda MADHYANCHAL GRAMIN BANK(607232)
315 SHAHNAGAR MP-09-005-009-001/266
(HARDUAPATEL) 		1709005009NRG24260320240608626 26/03/2024 Nathuram 1709005009WL047826 Nathuram 00602 SBIN0RRMBGB 1 1 Processed 19/04/2024 397907590 Nathuram MADHYANCHAL GRAMIN BANK(607232)
316 SHAHNAGAR MP-09-005-009-001/283-C
(HARDUAPATEL) 		1709005009NRG24260320240608638 26/03/2024 jada bai patel 1709005009WL047826 jada bai patel 00602 SBIN0RRMBGB 1 1 Processed 19/04/2024 397907590 jadabaipatel MADHYANCHAL GRAMIN BANK(607232)
317 SHAHNAGAR MP-09-005-009-001/283-C
(HARDUAPATEL) 		1709005009NRG24260320240608639 26/03/2024 jada bai patel 1709005009WL047826 jada bai patel 00602 SBIN0RRMBGB 1 1 Processed 19/04/2024 397907590 jadabaipatel MADHYANCHAL GRAMIN BANK(607232)
318 SHAHNAGAR MP-09-005-009-001/36-B
(HARDUAPATEL) 		1709005009NRG24260320240608648 26/03/2024 Aneeta Patel 1709005009WL047826 Aneeta Patel 00602 SBIN0RRMBGB 1 1 Processed 19/04/2024 397907590 AneetaPatel STATE BANK OF INDIA(508548)
319 SHAHNAGAR MP-09-005-009-001/36-B
(HARDUAPATEL) 		1709005009NRG24260320240608649 26/03/2024 Aneeta patel 1709005009WL047826 Aneeta patel 00602 SBIN0RRMBGB 1 1 Processed 19/04/2024 397907590 Aneetapatel MADHYANCHAL GRAMIN BANK(607232)
320 SHAHNAGAR MP-09-005-009-001/36-C
(HARDUAPATEL) 		1709005009NRG24260320240608650 26/03/2024 Rajkumari 1709005009WL047826 Rajkumari 00602 SBIN0RRMBGB 1 1 Processed 19/04/2024 397907590 Rajkumari CENTRAL BANK OF INDIA(607115)
321 SHAHNAGAR MP-09-005-009-001/36-C
(HARDUAPATEL) 		1709005009NRG24260320240608651 26/03/2024 Rajkumari 1709005009WL047826 Rajkumari 00602 SBIN0RRMBGB 1 1 Processed 19/04/2024 397907590 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
322 SHAHNAGAR MP-09-005-009-001/57-A
(HARDUAPATEL) 		1709005009NRG24260320240608656 26/03/2024 Matiram 1709005009WL047826 Matiram 00602 SBIN0RRMBGB 1 1 Processed 19/04/2024 397907590 Matiram MADHYANCHAL GRAMIN BANK(607232)
323 SHAHNAGAR MP-09-005-009-001/57-A
(HARDUAPATEL) 		1709005009NRG24260320240608657 26/03/2024 meena 1709005009WL047826 meena 00602 SBIN0RRMBGB 1 1 Processed 19/04/2024 397907590 meena MADHYANCHAL GRAMIN BANK(607232)
324 SHAHNAGAR MP-09-005-009-001/67
(HARDUAPATEL) 		1709005009NRG24260320240608660 26/03/2024 hakke patel 1709005009WL047826 hakke patel 00602 SBIN0RRMBGB 1 1 Processed 19/04/2024 397907590 hakkepatel MADHYANCHAL GRAMIN BANK(607232)
325 SHAHNAGAR MP-09-005-009-001/67
(HARDUAPATEL) 		1709005009NRG24260320240608661 26/03/2024 hakke patel 1709005009WL047826 hakke patel 00602 SBIN0RRMBGB 1 1 Processed 19/04/2024 397907590 hakkepatel AIRTEL PAYMENTS BANK LIMITED(990288)
326 SHAHNAGAR MP-09-005-009-001/80-A
(HARDUAPATEL) 		1709005009NRG24260320240608662 26/03/2024 Ghanshyam 1709005009WL047826 Ghanshyam 00602 SBIN0RRMBGB 1 1 Processed 19/04/2024 397907590 Ghanshyam FINO PAYMENTS BANK LTD(608001)
327 SHAHNAGAR MP-09-005-009-001/80-A
(HARDUAPATEL) 		1709005009NRG24260320240608663 26/03/2024 Ghanshyam 1709005009WL047826 Ghanshyam 00602 SBIN0RRMBGB 1 1 Processed 19/04/2024 397907590 Ghanshyam MADHYANCHAL GRAMIN BANK(607232)
328 SHAHNAGAR MP-09-005-013-002/15
(KAKARA) 		1709005013NRG24250320240607951 26/03/2024 ranu 1709005013WL047793 ranu 00602 SBIN0RRMBGB 12 12 Processed 19/04/2024 397907590 ranu MADHYANCHAL GRAMIN BANK(607232)
329 SHAHNAGAR MP-09-005-013-002/15
(KAKARA) 		1709005013NRG24250320240607950 26/03/2024 sukhsahb 1709005013WL047793 sukhsahb 00602 SBIN0RRMBGB 12 12 Processed 19/04/2024 397907590 sukhsahb CENTRAL BANK OF INDIA(607115)
330 SHAHNAGAR MP-09-005-013-002/19
(KAKARA) 		1709005013NRG24250320240607952 26/03/2024 PARSHOTTAM 1709005013WL047793 PARSHOTTAM 00602 SBIN0RRMBGB 12 12 Processed 19/04/2024 397907590 PARSHOTTAM STATE BANK OF INDIA(508548)
331 SHAHNAGAR MP-09-005-013-002/20-B
(KAKARA) 		1709005013NRG24250320240607953 26/03/2024 Jagdev yadav 1709005013WL047793 Jagdev yadav 00602 SBIN0RRMBGB 12 12 Processed 19/04/2024 397907590 Jagdevyadav MADHYANCHAL GRAMIN BANK(607232)
332 SHAHNAGAR MP-09-005-013-002/25-A
(KAKARA) 		1709005013NRG24250320240607961 26/03/2024 DHARMENDRA YADAV 1709005013WL047793 DHARMENDRA YADAV 00602 SBIN0RRMBGB 12 12 Processed 19/04/2024 397907590 DHARMENDRAYADAV MADHYANCHAL GRAMIN BANK(607232)
333 SHAHNAGAR MP-09-005-013-002/26
(KAKARA) 		1709005013NRG24250320240607962 26/03/2024 ASHA RAJA 1709005013WL047793 ASHA RAJA 00602 SBIN0RRMBGB 12 12 Processed 19/04/2024 397907590 ASHARAJA MADHYANCHAL GRAMIN BANK(607232)
334 SHAHNAGAR MP-09-005-013-002/33
(KAKARA) 		1709005013NRG24250320240607965 26/03/2024 DDADOO RAJA 1709005013WL047793 DDADOO RAJA 00602 SBIN0RRMBGB 12 12 Processed 19/04/2024 397907590 DDADOORAJA MADHYANCHAL GRAMIN BANK(607232)
335 SHAHNAGAR MP-09-005-013-003/10-A
(KAKARA) 		1709005013NRG24250320240607971 26/03/2024 VISHWANTH ADIVASHI 1709005013WL047793 VISHWANTH ADIVASHI 00602 SBIN0RRMBGB 12 12 Processed 19/04/2024 397907590 VISHWANTHADIVASHI MADHYANCHAL GRAMIN BANK(607232)
336 SHAHNAGAR MP-09-005-013-003/21
(KAKARA) 		1709005013NRG24260320240608907 26/03/2024 NIRAN SINGH 1709005013WL047867 NIRAN SINGH 00602 SBIN0RRMBGB 12 12 Processed 19/04/2024 397907590 NIRANSINGH MADHYANCHAL GRAMIN BANK(607232)
337 SHAHNAGAR MP-09-005-013-003/27
(KAKARA) 		1709005013NRG24260320240608911 26/03/2024 RAJKUMAR 1709005013WL047867 RAJKUMAR 00602 SBIN0RRMBGB 12 12 Processed 19/04/2024 397907590 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
338 SHAHNAGAR MP-09-005-013-003/69
(KAKARA) 		1709005013NRG24260320240608916 26/03/2024 LANKI 1709005013WL047867 LANKI 00602 SBIN0RRMBGB 12 12 Processed 19/04/2024 397907590 LANKI MADHYANCHAL GRAMIN BANK(607232)
339 SHAHNAGAR MP-09-005-034-002/52-A
(NANDCHAND) 		1709005034NRG24260320240608823 26/03/2024 DILPYARI BAI 1709005034WL047858 DILPYARI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397907590 DILPYARIBAI MADHYANCHAL GRAMIN BANK(607232)
340 SHAHNAGAR MP-09-005-039-001/103
(THEPA) 		1709005039NRG24240320240607578 26/03/2024 HARI BAI AADIWASI 1709005039WL047777 HARI BAI AADIWASI 00602 SBIN0RRMBGB 20 20 Processed 19/04/2024 397907590 HARIBAIAADIWASI MADHYANCHAL GRAMIN BANK(607232)
341 SHAHNAGAR MP-09-005-039-001/159-b
(THEPA) 		1709005039NRG24240320240607604 26/03/2024 Geeta Bai yadav 1709005039WL047777 Geeta Bai yadav 00602 SBIN0RRMBGB 20 20 Processed 19/04/2024 397907590 GeetaBaiyadav MADHYANCHAL GRAMIN BANK(607232)
342 SHAHNAGAR MP-09-005-039-001/184
(THEPA) 		1709005039NRG24240320240607614 26/03/2024 Ramsakhi bai vishwakarma 1709005039WL047777 Ramsakhi bai vishwakarma 00602 SBIN0RRMBGB 20 20 Processed 19/04/2024 397907590 Ramsakhibaivishwakarma MADHYANCHAL GRAMIN BANK(607232)
343 SHAHNAGAR MP-09-005-039-001/226
(THEPA) 		1709005039NRG24240320240607637 26/03/2024 Rukmani bai 1709005039WL047777 Rukmani bai 00602 SBIN0RRMBGB 20 20 Processed 19/04/2024 397907590 Rukmanibai MADHYANCHAL GRAMIN BANK(607232)
344 SHAHNAGAR MP-09-005-039-001/33
(THEPA) 		1709005039NRG24240320240607654 26/03/2024 Radha bai adiwasi 1709005039WL047777 Radha bai adiwasi 00602 SBIN0RRMBGB 20 20 Processed 19/04/2024 397907590 Radhabaiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
345 SHAHNAGAR MP-09-005-039-001/41
(THEPA) 		1709005039NRG24240320240607662 26/03/2024 SAGUNDA ADIWASI 1709005039WL047777 SAGUNDA ADIWASI 00602 SBIN0RRMBGB 20 20 Processed 19/04/2024 397907590 SAGUNDAADIWASI MADHYANCHAL GRAMIN BANK(607232)
346 SHAHNAGAR MP-09-005-039-001/44-A
(THEPA) 		1709005039NRG24240320240607666 26/03/2024 saguna bai adiwasi 1709005039WL047777 saguna bai adiwasi 00602 SBIN0RRMBGB 20 20 Processed 19/04/2024 397907590 sagunabaiadiwasi MADHYANCHAL GRAMIN BANK(607232)
347 SHAHNAGAR MP-09-005-039-001/50-A
(THEPA) 		1709005039NRG24240320240607669 26/03/2024 Munna adiwasi 1709005039WL047777 Munna adiwasi 00602 SBIN0RRMBGB 20 20 Processed 19/04/2024 397907590 Munnaadiwasi MADHYANCHAL GRAMIN BANK(607232)
348 SHAHNAGAR MP-09-005-039-001/53
(THEPA) 		1709005039NRG24240320240607671 26/03/2024 Singram Bai adiwasi 1709005039WL047777 Singram Bai adiwasi 00602 SBIN0RRMBGB 20 20 Processed 19/04/2024 397907590 SingramBaiadiwasi MADHYANCHAL GRAMIN BANK(607232)
349 SHAHNAGAR MP-09-005-039-001/66
(THEPA) 		1709005039NRG24240320240607682 26/03/2024 PREM BAI ADIWASI 1709005039WL047777 PREM BAI ADIWASI 00602 SBIN0RRMBGB 20 20 Processed 19/04/2024 397907590 PREMBAIADIWASI FINCARE SMALL FINANCE BANK LTD(608304)
350 SHAHNAGAR MP-09-005-039-001/95
(THEPA) 		1709005039NRG24240320240607700 26/03/2024 seeta bai rajak 1709005039WL047777 seeta bai rajak 00602 SBIN0RRMBGB 20 20 Processed 19/04/2024 397907590 seetabairajak MADHYANCHAL GRAMIN BANK(607232)
351 SHAHNAGAR MP-09-005-039-001/98
(THEPA) 		1709005039NRG24240320240607702 26/03/2024 SAKUN BAI LODHI 1709005039WL047777 SAKUN BAI LODHI 00602 SBIN0RRMBGB 20 20 Processed 19/04/2024 397907590 SAKUNBAILODHI STATE BANK OF INDIA(508548)
352 SHAHNAGAR MP-09-005-058-001/190
(BISANI) 		1709005058NRG24250320240608447 26/03/2024 RAM NIWASH 1709005058WL047810 RAM NIWASH 00602 SBIN0RRMBGB 800 800 Processed 19/04/2024 397907590 RAMNIWASH MADHYANCHAL GRAMIN BANK(607232)
353 SHAHNAGAR MP-09-005-058-001/373
(BISANI) 		1709005058NRG24250320240608449 26/03/2024 AJEET CHAUDHARY 1709005058WL047810 AJEET CHAUDHARY 00602 SBIN0RRMBGB 800 800 Processed 19/04/2024 397907590 AJEETCHAUDHARY STATE BANK OF INDIA(508548)
354 SHAHNAGAR MP-09-005-058-001/373
(BISANI) 		1709005058NRG24250320240608448 26/03/2024 Chhote Lal 1709005058WL047810 Chhote Lal 00602 SBIN0RRMBGB 800 800 Processed 19/04/2024 397907590 ChhoteLal MADHYANCHAL GRAMIN BANK(607232)
355 SHAHNAGAR MP-09-005-058-001/373
(BISANI) 		1709005058NRG24250320240608450 26/03/2024 MAMTA BAI 1709005058WL047810 MAMTA BAI 00602 SBIN0RRMBGB 800 800 Processed 19/04/2024 397907590 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
356 SHAHNAGAR MP-09-005-058-001/467
(BISANI) 		1709005058NRG24250320240608451 26/03/2024 laxman 1709005058WL047810 laxman 00602 SBIN0RRMBGB 800 800 Processed 19/04/2024 397907590 laxman MADHYANCHAL GRAMIN BANK(607232)
357 SHAHNAGAR MP-09-005-058-001/467
(BISANI) 		1709005058NRG24250320240608452 26/03/2024 laxman 1709005058WL047810 laxman 00602 SBIN0RRMBGB 800 800 Processed 19/04/2024 397907590 laxman STATE BANK OF INDIA(508548)
358 SHAHNAGAR MP-09-005-058-001/471
(BISANI) 		1709005058NRG24250320240608454 26/03/2024 puspendra 1709005058WL047810 puspendra 00602 SBIN0RRMBGB 800 800 Processed 19/04/2024 397907590 puspendra AIRTEL PAYMENTS BANK LIMITED(990288)
359 SHAHNAGAR MP-09-005-058-001/471
(BISANI) 		1709005058NRG24250320240608455 26/03/2024 puspendra 1709005058WL047810 puspendra 00602 SBIN0RRMBGB 800 800 Processed 19/04/2024 397907590 puspendra MADHYANCHAL GRAMIN BANK(607232)
360 SHAHNAGAR MP-09-005-058-001/505
(BISANI) 		1709005058NRG24250320240608456 26/03/2024 Ram swroop 1709005058WL047810 Ram swroop 00602 SBIN0RRMBGB 800 800 Processed 19/04/2024 397907590 Ramswroop MADHYANCHAL GRAMIN BANK(607232)
361 SHAHNAGAR MP-09-005-073-001/105
(DEORA) 		1709005073NRG24260320240608781 26/03/2024 santosh singh 1709005073WL047854 santosh singh 00602 SBIN0RRMBGB 1260 1260 Processed 19/04/2024 397907590 santoshsingh STATE BANK OF INDIA(508548)
362 SHAHNAGAR MP-09-005-073-001/108
(DEORA) 		1709005073NRG24260320240608782 26/03/2024 Komal Singh 1709005073WL047854 Komal Singh 00602 SBIN0RRMBGB 1260 1260 Processed 19/04/2024 397907590 KomalSingh MADHYANCHAL GRAMIN BANK(607232)
363 SHAHNAGAR MP-09-005-073-001/108
(DEORA) 		1709005073NRG24260320240608783 26/03/2024 komal singh 1709005073WL047854 komal singh 00602 SBIN0RRMBGB 1260 1260 Processed 19/04/2024 397907590 komalsingh STATE BANK OF INDIA(508548)
364 SHAHNAGAR MP-09-005-073-001/108
(DEORA) 		1709005073NRG24260320240608784 26/03/2024 komalsingh 1709005073WL047854 komalsingh 00602 SBIN0RRMBGB 1260 1260 Processed 19/04/2024 397907590 komalsingh STATE BANK OF INDIA(508548)
365 SHAHNAGAR MP-09-005-073-001/109
(DEORA) 		1709005073NRG24260320240608785 26/03/2024 Jaipal Singh 1709005073WL047854 Jaipal Singh 00602 SBIN0RRMBGB 1260 1260 Processed 19/04/2024 397907590 JaipalSingh MADHYANCHAL GRAMIN BANK(607232)
366 SHAHNAGAR MP-09-005-073-001/145
(DEORA) 		1709005073NRG24260320240608786 26/03/2024 Sarupsingh 1709005073WL047854 Sarupsingh 00602 SBIN0RRMBGB 1260 1260 Processed 19/04/2024 397907590 Sarupsingh MADHYANCHAL GRAMIN BANK(607232)
367 SHAHNAGAR MP-09-005-073-001/150
(DEORA) 		1709005073NRG24260320240608787 26/03/2024 betu yadaw 1709005073WL047854 betu yadaw 00602 SBIN0RRMBGB 1050 1050 Processed 19/04/2024 397907590 betuyadaw MADHYANCHAL GRAMIN BANK(607232)
368 SHAHNAGAR MP-09-005-073-001/153
(DEORA) 		1709005073NRG24260320240608788 26/03/2024 Balwan Singh 1709005073WL047854 Balwan Singh 00602 SBIN0RRMBGB 1260 1260 Processed 19/04/2024 397907590 BalwanSingh MADHYANCHAL GRAMIN BANK(607232)
369 SHAHNAGAR MP-09-005-073-001/153
(DEORA) 		1709005073NRG24260320240608789 26/03/2024 balwan singh 1709005073WL047854 balwan singh 00602 SBIN0RRMBGB 1260 1260 Processed 19/04/2024 397907590 balwansingh STATE BANK OF INDIA(508548)
370 SHAHNAGAR MP-09-005-073-001/154-a
(DEORA) 		1709005073NRG24260320240608790 26/03/2024 Jagdeesh 1709005073WL047854 Jagdeesh 00602 SBIN0RRMBGB 1260 1260 Processed 19/04/2024 397907590 Jagdeesh MADHYANCHAL GRAMIN BANK(607232)
371 SHAHNAGAR MP-09-005-073-001/154-a
(DEORA) 		1709005073NRG24260320240608791 26/03/2024 jagdeesh 1709005073WL047854 jagdeesh 00602 SBIN0RRMBGB 1260 1260 Processed 19/04/2024 397907590 jagdeesh STATE BANK OF INDIA(508548)
372 SHAHNAGAR MP-09-005-073-001/163-A
(DEORA) 		1709005073NRG24260320240608795 26/03/2024 ashokrani 1709005073WL047854 ashokrani 00602 SBIN0RRMBGB 1260 1260 Processed 19/04/2024 397907590 ashokrani STATE BANK OF INDIA(508548)
373 SHAHNAGAR MP-09-005-073-001/163-A
(DEORA) 		1709005073NRG24260320240608794 26/03/2024 Shivnath 1709005073WL047854 Shivnath 00602 SBIN0RRMBGB 1260 1260 Processed 19/04/2024 397907590 Shivnath MADHYANCHAL GRAMIN BANK(607232)
374 SHAHNAGAR MP-09-005-073-001/165
(DEORA) 		1709005073NRG24260320240608796 26/03/2024 Bare Singh 1709005073WL047854 Bare Singh 00602 SBIN0RRMBGB 1260 1260 Processed 19/04/2024 397907590 BareSingh MADHYANCHAL GRAMIN BANK(607232)
375 SHAHNAGAR MP-09-005-073-001/166
(DEORA) 		1709005073NRG24260320240608799 26/03/2024 prahlad 1709005073WL047854 prahlad 00602 SBIN0RRMBGB 1260 1260 Processed 19/04/2024 397907590 prahlad STATE BANK OF INDIA(508548)
376 SHAHNAGAR MP-09-005-073-001/166
(DEORA) 		1709005073NRG24260320240608798 26/03/2024 Prahlad Singh 1709005073WL047854 Prahlad Singh 00602 SBIN0RRMBGB 1260 1260 Processed 19/04/2024 397907590 PrahladSingh MADHYANCHAL GRAMIN BANK(607232)
377 SHAHNAGAR MP-09-005-073-001/170-A
(DEORA) 		1709005073NRG24260320240608800 26/03/2024 laxman singh 1709005073WL047854 laxman singh 00602 SBIN0RRMBGB 1260 1260 Processed 19/04/2024 397907590 laxmansingh STATE BANK OF INDIA(508548)
378 SHAHNAGAR MP-09-005-073-001/170-A
(DEORA) 		1709005073NRG24260320240608801 26/03/2024 laxman singh 1709005073WL047854 laxman singh 00602 SBIN0RRMBGB 1260 1260 Processed 19/04/2024 397907590 laxmansingh STATE BANK OF INDIA(508548)
379 SHAHNAGAR MP-09-005-073-001/171
(DEORA) 		1709005073NRG24260320240608802 26/03/2024 Bhagchndra 1709005073WL047854 Bhagchndra 00602 SBIN0RRMBGB 1260 1260 Processed 19/04/2024 397907590 Bhagchndra MADHYANCHAL GRAMIN BANK(607232)
380 SHAHNAGAR MP-09-005-073-001/185
(DEORA) 		1709005073NRG24260320240608804 26/03/2024 Ammu yadaw 1709005073WL047854 Ammu yadaw 00602 SBIN0RRMBGB 1050 1050 Processed 19/04/2024 397907590 Ammuyadaw MADHYANCHAL GRAMIN BANK(607232)
381 SHAHNAGAR MP-09-005-073-001/185
(DEORA) 		1709005073NRG24260320240608805 26/03/2024 Ammu yadaw 1709005073WL047854 Ammu yadaw 00602 SBIN0RRMBGB 1050 1050 Processed 19/04/2024 397907590 Ammuyadaw STATE BANK OF INDIA(508548)
382 SHAHNAGAR MP-09-005-073-001/187
(DEORA) 		1709005073NRG24260320240608806 26/03/2024 sureshprasad 1709005073WL047854 sureshprasad 00602 SBIN0RRMBGB 1260 1260 Processed 19/04/2024 397907590 sureshprasad MADHYANCHAL GRAMIN BANK(607232)
383 SHAHNAGAR MP-09-005-073-001/187
(DEORA) 		1709005073NRG24260320240608807 26/03/2024 sureshprasad 1709005073WL047854 sureshprasad 00602 SBIN0RRMBGB 1260 1260 Processed 19/04/2024 397907590 sureshprasad STATE BANK OF INDIA(508548)
384 SHAHNAGAR MP-09-005-073-001/229
(DEORA) 		1709005073NRG24260320240608808 26/03/2024 Ramdas 1709005073WL047854 Ramdas 00602 SBIN0RRMBGB 1260 1260 Processed 19/04/2024 397907590 Ramdas MADHYANCHAL GRAMIN BANK(607232)
385 SHAHNAGAR MP-09-005-073-001/232
(DEORA) 		1709005073NRG24260320240608809 26/03/2024 Santu 1709005073WL047854 Santu 00602 SBIN0RRMBGB 1260 1260 Processed 19/04/2024 397907590 Santu MADHYANCHAL GRAMIN BANK(607232)
386 SHAHNAGAR MP-09-005-073-001/77
(DEORA) 		1709005073NRG24260320240608811 26/03/2024 Amar Singh 1709005073WL047854 Amar Singh 00602 SBIN0RRMBGB 1260 1260 Processed 19/04/2024 397907590 AmarSingh MADHYANCHAL GRAMIN BANK(607232)
387 SHAHNAGAR MP-09-005-073-001/77
(DEORA) 		1709005073NRG24260320240608812 26/03/2024 amar singh 1709005073WL047854 amar singh 00602 SBIN0RRMBGB 1260 1260 Processed 19/04/2024 397907590 amarsingh MADHYANCHAL GRAMIN BANK(607232)
388 SHAHNAGAR MP-09-005-073-001/80
(DEORA) 		1709005073NRG24260320240608813 26/03/2024 Dukhkhi Singh 1709005073WL047854 Dukhkhi Singh 00602 SBIN0RRMBGB 1260 1260 Processed 19/04/2024 397907590 DukhkhiSingh MADHYANCHAL GRAMIN BANK(607232)
389 SHAHNAGAR MP-09-005-073-001/80
(DEORA) 		1709005073NRG24260320240608814 26/03/2024 kapasee 1709005073WL047854 kapasee 00602 SBIN0RRMBGB 1260 1260 Processed 19/04/2024 397907590 kapasee STATE BANK OF INDIA(508548)
390 SHAHNAGAR MP-09-005-073-001/86
(DEORA) 		1709005073NRG24260320240608815 26/03/2024 Ram Gopal 1709005073WL047854 Ram Gopal 00602 SBIN0RRMBGB 1050 1050 Processed 19/04/2024 397907590 RamGopal MADHYANCHAL GRAMIN BANK(607232)
391 SHAHNAGAR MP-09-005-073-001/86
(DEORA) 		1709005073NRG24260320240608816 26/03/2024 Ram Gopal 1709005073WL047854 Ram Gopal 00602 SBIN0RRMBGB 1050 1050 Processed 19/04/2024 397907590 RamGopal MADHYANCHAL GRAMIN BANK(607232)
392 SHAHNAGAR MP-09-005-073-001/89
(DEORA) 		1709005073NRG24260320240608817 26/03/2024 mutiya 1709005073WL047854 mutiya 00602 SBIN0RRMBGB 1260 1260 Processed 19/04/2024 397907590 mutiya MADHYANCHAL GRAMIN BANK(607232)
393 SHAHNAGAR MP-09-005-076-001/151-A
(RUPJHIR) 		1709005076NRG24250320240608519 26/03/2024 chillo bai 1709005076WL047815 chillo bai 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397907590 chillobai MADHYANCHAL GRAMIN BANK(607232)
394 SHAHNAGAR MP-09-005-076-001/151-A
(RUPJHIR) 		1709005076NRG24250320240608518 26/03/2024 kamlesh 1709005076WL047815 kamlesh 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397907590 kamlesh STATE BANK OF INDIA(508548)
395 SHAHNAGAR MP-09-005-076-001/229
(RUPJHIR) 		1709005076NRG24250320240608522 26/03/2024 sonelal 1709005076WL047817 sonelal 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397907590 sonelal MADHYANCHAL GRAMIN BANK(607232)
396 SHAHNAGAR MP-09-005-076-001/28-A
(RUPJHIR) 		1709005076NRG24250320240608515 26/03/2024 Narayan 1709005076WL047813 Narayan 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397907590 Narayan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 52615 52615
397 SHAHNAGAR MP-09-005-039-001/162-a
(THEPA) 		1709005039NRG24240320240607606 26/03/2024 Kallu lodhi 1709005039WL047777 Kallu lodhi 00688 FINO0001446 20 20 Rejected 19/04/2024 397907590 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 20 20
Total 103622 103622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_260324APB_FTO_518352 Central Bank Of India CBIN0282625 BAGWARKALAN 26470
2 SHAHNAGAR MP1709005_260324APB_FTO_518352 Central Bank Of India CBIN0283522 HATA 96
3 SHAHNAGAR MP1709005_260324APB_FTO_518352 Central Bank Of India CBIN0284174 Simariya 17
4 SHAHNAGAR MP1709005_260324APB_FTO_518352 State Bank of India SBIN0001332 HATTA 168
5 SHAHNAGAR MP1709005_260324APB_FTO_518352 State Bank of India SBIN0003507 SALEHA 1260
6 SHAHNAGAR MP1709005_260324APB_FTO_518352 State Bank of India SBIN0003508 SHAHNAGAR 13292
7 SHAHNAGAR MP1709005_260324APB_FTO_518352 State Bank of India SBIN0005496 SEMARIA VB 75
8 SHAHNAGAR MP1709005_260324APB_FTO_518352 State Bank of India SBIN0005502 HINOTAKALAN 24
9 SHAHNAGAR MP1709005_260324APB_FTO_518352 State Bank of India SBIN0006062 RAIPURA 5159
10 SHAHNAGAR MP1709005_260324APB_FTO_518352 State Bank of India SBIN0015311 Muhandra 4412
11 SHAHNAGAR MP1709005_260324APB_FTO_518352 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 2
12 SHAHNAGAR MP1709005_260324APB_FTO_518352 Union Bank of India UBIN0559474 HATTA 12
13 SHAHNAGAR MP1709005_260324APB_FTO_518352 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 46470
14 SHAHNAGAR MP1709005_260324APB_FTO_518352 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 97
15 SHAHNAGAR MP1709005_260324APB_FTO_518352 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 38
16 SHAHNAGAR MP1709005_260324APB_FTO_518352 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 4420
17 SHAHNAGAR MP1709005_260324APB_FTO_518352 Madhyanchal Gramin Bank SBIN0RRMBGB RANEH 24
18 SHAHNAGAR MP1709005_260324APB_FTO_518352 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 1566
19 SHAHNAGAR MP1709005_260324APB_FTO_518352 Fino Payments Bank Ltd FINO0001446 MP RO 20

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