Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:29:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_120124APB_FTO_429427
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-09-005-031-003/15
(PATNA) 		1709005031NRG24110120240462342 12/01/2024 yashoda bai 1709005031WL038684 yashoda bai 00014 ALLA0AU1093 1326 1326 Processed 13/03/2024 684486098 yashodabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SHAHNAGAR MP-09-005-045-001/456
(BUDHROUD) 		1709005045NRG24120120240463825 12/01/2024 Sarita gupta 1709005045WL038770 Sarita gupta 00089 CBIN0282603 24 24 Processed 13/03/2024 684486098 Saritagupta CENTRAL BANK OF INDIA(607115)
SubTotal 24 24
3 SHAHNAGAR MP-09-005-011-001/142-B
(MADWA) 		1709005011NRG24120120240463396 12/01/2024 Ashutosh Khamparia 1709005011WL038733 Ashutosh Khamparia 00089 CBIN0282625 884 884 Processed 13/03/2024 684486098 AshutoshKhamparia CENTRAL BANK OF INDIA(607115)
4 SHAHNAGAR MP-09-005-011-001/225-B
(MADWA) 		1709005011NRG24120120240463398 12/01/2024 Dilpiyaree 1709005011WL038733 Dilpiyaree 00089 CBIN0282625 884 884 Processed 13/03/2024 684486098 Dilpiyaree MADHYANCHAL GRAMIN BANK(607232)
5 SHAHNAGAR MP-09-005-011-002/77
(MADWA) 		1709005011NRG24120120240463401 12/01/2024 Loola Ahirwar 1709005011WL038733 Loola Ahirwar 00089 CBIN0282625 884 884 Processed 13/03/2024 684486098 LoolaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHAHNAGAR MP-09-005-029-001/550
(RAIPURA) 		1709005029NRG24120120240462758 12/01/2024 VAISHALI CHAKRAWART 1709005029WL038699 VAISHALI CHAKRAWART 00089 CBIN0282625 2431 2431 Processed 13/03/2024 684486098 VAISHALICHAKRAWART STATE BANK OF INDIA(508548)
7 SHAHNAGAR MP-09-005-031-003/62-B
(PATNA) 		1709005031NRG24110120240462392 12/01/2024 Babbu 1709005031WL038684 Babbu 00089 CBIN0282625 1326 1326 Processed 13/03/2024 684486098 Babbu CENTRAL BANK OF INDIA(607115)
8 SHAHNAGAR MP-09-005-033-004/9-A
(SIMRI KALA) 		1709005033NRG24120120240463468 12/01/2024 sawan singh parmar 1709005033WL038739 sawan singh parmar 00089 CBIN0282625 2873 2873 Processed 13/03/2024 684486098 sawansinghparmar STATE BANK OF INDIA(508548)
SubTotal 9282 9282
9 SHAHNAGAR MP-09-005-031-003/105
(PATNA) 		1709005031NRG24110120240462322 12/01/2024 kranti bai 1709005031WL038684 kranti bai 00176 IDIB000P566 1326 1326 Processed 13/03/2024 684486098 krantibai INDIAN BANK(607105)
10 SHAHNAGAR MP-09-005-031-003/124
(PATNA) 		1709005031NRG24110120240462331 12/01/2024 lalita bai yadav 1709005031WL038684 lalita bai yadav 00176 IDIB000P566 1326 1326 Processed 13/03/2024 684486098 lalitabaiyadav STATE BANK OF INDIA(508548)
11 SHAHNAGAR MP-09-005-031-003/125
(PATNA) 		1709005031NRG24110120240462333 12/01/2024 chotelal 1709005031WL038684 chotelal 00176 IDIB000P566 1326 1326 Processed 13/03/2024 684486098 chotelal INDIAN BANK(607105)
12 SHAHNAGAR MP-09-005-031-003/153
(PATNA) 		1709005031NRG24110120240462345 12/01/2024 kusamrani 1709005031WL038684 kusamrani 00176 IDIB000P566 1326 1326 Processed 13/03/2024 684486098 kusamrani INDIAN BANK(607105)
13 SHAHNAGAR MP-09-005-031-003/62
(PATNA) 		1709005031NRG24110120240462390 12/01/2024 Goura yadav 1709005031WL038684 Goura yadav 00176 IDIB000P566 1326 1326 Processed 13/03/2024 684486098 Gourayadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6630 6630
14 SHAHNAGAR MP-09-005-008-001/10
(KHAMARIYA ATARHAI) 		1709005008NRG24120120240463320 12/01/2024 Monu patel 1709005008WL038732 Monu patel 00415 SBIN0003508 1000 1000 Processed 13/03/2024 684486098 Monupatel INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHAHNAGAR MP-09-005-008-001/10
(KHAMARIYA ATARHAI) 		1709005008NRG24120120240463319 12/01/2024 Sumit kumar 1709005008WL038732 Sumit kumar 00415 SBIN0003508 1200 1200 Processed 13/03/2024 684486098 Sumitkumar STATE BANK OF INDIA(508548)
16 SHAHNAGAR MP-09-005-008-001/104
(KHAMARIYA ATARHAI) 		1709005008NRG24120120240463321 12/01/2024 Mihi lal 1709005008WL038732 Mihi lal 00415 SBIN0003508 1000 1000 Processed 13/03/2024 684486098 Mihilal INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHAHNAGAR MP-09-005-008-001/105
(KHAMARIYA ATARHAI) 		1709005008NRG24120120240463322 12/01/2024 ramgopal 1709005008WL038732 ramgopal 00415 SBIN0003508 1000 1000 Processed 13/03/2024 684486098 ramgopal STATE BANK OF INDIA(508548)
18 SHAHNAGAR MP-09-005-008-001/130
(KHAMARIYA ATARHAI) 		1709005008NRG24120120240463324 12/01/2024 shiv lal 1709005008WL038732 shiv lal 00415 SBIN0003508 1200 1200 Processed 13/03/2024 684486098 shivlal STATE BANK OF INDIA(508548)
19 SHAHNAGAR MP-09-005-008-001/130
(KHAMARIYA ATARHAI) 		1709005008NRG24120120240463323 12/01/2024 shiv lal 1709005008WL038732 shiv lal 00415 SBIN0003508 1200 1200 Processed 13/03/2024 684486098 shivlal INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHAHNAGAR MP-09-005-008-001/131
(KHAMARIYA ATARHAI) 		1709005008NRG24120120240463325 12/01/2024 shyamlal adiwasi 1709005008WL038732 shyamlal adiwasi 00415 SBIN0003508 1000 1000 Processed 13/03/2024 684486098 shyamlaladiwasi STATE BANK OF INDIA(508548)
21 SHAHNAGAR MP-09-005-008-001/139-A
(KHAMARIYA ATARHAI) 		1709005008NRG24120120240463326 12/01/2024 Jitendra singh 1709005008WL038732 Jitendra singh 00415 SBIN0003508 1000 1000 Processed 13/03/2024 684486098 Jitendrasingh STATE BANK OF INDIA(508548)
22 SHAHNAGAR MP-09-005-008-001/156
(KHAMARIYA ATARHAI) 		1709005008NRG24120120240463327 12/01/2024 Naresh singh gond 1709005008WL038732 Naresh singh gond 00415 SBIN0003508 800 800 Processed 13/03/2024 684486098 Nareshsinghgond STATE BANK OF INDIA(508548)
23 SHAHNAGAR MP-09-005-008-001/156
(KHAMARIYA ATARHAI) 		1709005008NRG24120120240463328 12/01/2024 Rajbhan singh 1709005008WL038732 Rajbhan singh 00415 SBIN0003508 800 800 Processed 13/03/2024 684486098 Rajbhansingh STATE BANK OF INDIA(508548)
24 SHAHNAGAR MP-09-005-008-001/181-A
(KHAMARIYA ATARHAI) 		1709005008NRG24120120240463329 12/01/2024 hari singh 1709005008WL038732 hari singh 00415 SBIN0003508 1200 1200 Processed 13/03/2024 684486098 harisingh STATE BANK OF INDIA(508548)
25 SHAHNAGAR MP-09-005-008-001/182-A
(KHAMARIYA ATARHAI) 		1709005008NRG24120120240463330 12/01/2024 Pushpendra singh 1709005008WL038732 Pushpendra singh 00415 SBIN0003508 1200 1200 Processed 13/03/2024 684486098 Pushpendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHAHNAGAR MP-09-005-008-001/186
(KHAMARIYA ATARHAI) 		1709005008NRG24120120240463331 12/01/2024 dukhiya 1709005008WL038732 dukhiya 00415 SBIN0003508 1200 1200 Processed 13/03/2024 684486098 dukhiya STATE BANK OF INDIA(508548)
27 SHAHNAGAR MP-09-005-008-001/188
(KHAMARIYA ATARHAI) 		1709005008NRG24120120240463332 12/01/2024 natthulal 1709005008WL038732 natthulal 00415 SBIN0003508 1200 1200 Processed 13/03/2024 684486098 natthulal STATE BANK OF INDIA(508548)
28 SHAHNAGAR MP-09-005-008-001/188-A
(KHAMARIYA ATARHAI) 		1709005008NRG24120120240463335 12/01/2024 mukesh 1709005008WL038732 mukesh 00415 SBIN0003508 1200 1200 Processed 13/03/2024 684486098 mukesh FINO PAYMENTS BANK LTD(608001)
29 SHAHNAGAR MP-09-005-008-001/188-A
(KHAMARIYA ATARHAI) 		1709005008NRG24120120240463334 12/01/2024 mukesh 1709005008WL038732 mukesh 00415 SBIN0003508 1200 1200 Processed 13/03/2024 684486098 mukesh STATE BANK OF INDIA(508548)
30 SHAHNAGAR MP-09-005-008-001/192
(KHAMARIYA ATARHAI) 		1709005008NRG24120120240463336 12/01/2024 sumantri bai 1709005008WL038732 sumantri bai 00415 SBIN0003508 1200 1200 Processed 13/03/2024 684486098 sumantribai STATE BANK OF INDIA(508548)
31 SHAHNAGAR MP-09-005-008-001/192-A
(KHAMARIYA ATARHAI) 		1709005008NRG24120120240463337 12/01/2024 jayram 1709005008WL038732 jayram 00415 SBIN0003508 1200 1200 Processed 13/03/2024 684486098 jayram INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHAHNAGAR MP-09-005-008-001/224-A
(KHAMARIYA ATARHAI) 		1709005008NRG24120120240463338 12/01/2024 madan 1709005008WL038732 madan 00415 SBIN0003508 1200 1200 Processed 13/03/2024 684486098 madan STATE BANK OF INDIA(508548)
33 SHAHNAGAR MP-09-005-008-001/227
(KHAMARIYA ATARHAI) 		1709005008NRG24120120240463340 12/01/2024 Ragni sen 1709005008WL038732 Ragni sen 00415 SBIN0003508 1200 1200 Processed 13/03/2024 684486098 Ragnisen STATE BANK OF INDIA(508548)
34 SHAHNAGAR MP-09-005-008-001/228
(KHAMARIYA ATARHAI) 		1709005008NRG24120120240463341 12/01/2024 rampratap 1709005008WL038732 rampratap 00415 SBIN0003508 1200 1200 Processed 13/03/2024 684486098 rampratap STATE BANK OF INDIA(508548)
35 SHAHNAGAR MP-09-005-008-001/232
(KHAMARIYA ATARHAI) 		1709005008NRG24120120240463343 12/01/2024 Munna 1709005008WL038732 Munna 00415 SBIN0003508 1000 1000 Processed 13/03/2024 684486098 Munna STATE BANK OF INDIA(508548)
36 SHAHNAGAR MP-09-005-008-001/235-A
(KHAMARIYA ATARHAI) 		1709005008NRG24120120240463345 12/01/2024 saroj 1709005008WL038732 saroj 00415 SBIN0003508 1200 1200 Processed 13/03/2024 684486098 saroj STATE BANK OF INDIA(508548)
37 SHAHNAGAR MP-09-005-008-001/235-A
(KHAMARIYA ATARHAI) 		1709005008NRG24120120240463344 12/01/2024 Tulsiram 1709005008WL038732 Tulsiram 00415 SBIN0003508 1200 1200 Processed 13/03/2024 684486098 Tulsiram STATE BANK OF INDIA(508548)
38 SHAHNAGAR MP-09-005-008-001/24
(KHAMARIYA ATARHAI) 		1709005008NRG24120120240463346 12/01/2024 kunji 1709005008WL038732 kunji 00415 SBIN0003508 1200 1200 Processed 13/03/2024 684486098 kunji STATE BANK OF INDIA(508548)
39 SHAHNAGAR MP-09-005-008-001/24
(KHAMARIYA ATARHAI) 		1709005008NRG24120120240463347 12/01/2024 Rakkho bai 1709005008WL038732 Rakkho bai 00415 SBIN0003508 1200 1200 Processed 13/03/2024 684486098 Rakkhobai STATE BANK OF INDIA(508548)
40 SHAHNAGAR MP-09-005-008-001/242
(KHAMARIYA ATARHAI) 		1709005008NRG24120120240463348 12/01/2024 chhutiya 1709005008WL038732 chhutiya 00415 SBIN0003508 1200 1200 Processed 13/03/2024 684486098 chhutiya STATE BANK OF INDIA(508548)
41 SHAHNAGAR MP-09-005-008-001/243-B
(KHAMARIYA ATARHAI) 		1709005008NRG24120120240463350 12/01/2024 pushpa bai kori 1709005008WL038732 pushpa bai kori 00415 SBIN0003508 1000 1000 Processed 13/03/2024 684486098 pushpabaikori INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHAHNAGAR MP-09-005-008-001/247
(KHAMARIYA ATARHAI) 		1709005008NRG24120120240463351 12/01/2024 kala bai 1709005008WL038732 kala bai 00415 SBIN0003508 1000 1000 Processed 13/03/2024 684486098 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHAHNAGAR MP-09-005-008-001/250
(KHAMARIYA ATARHAI) 		1709005008NRG24120120240463352 12/01/2024 sureshkumar 1709005008WL038732 sureshkumar 00415 SBIN0003508 1000 1000 Processed 13/03/2024 684486098 sureshkumar STATE BANK OF INDIA(508548)
44 SHAHNAGAR MP-09-005-008-001/252
(KHAMARIYA ATARHAI) 		1709005008NRG24120120240463353 12/01/2024 munnilal 1709005008WL038732 munnilal 00415 SBIN0003508 1200 1200 Processed 13/03/2024 684486098 munnilal STATE BANK OF INDIA(508548)
45 SHAHNAGAR MP-09-005-008-001/305
(KHAMARIYA ATARHAI) 		1709005008NRG24120120240463355 12/01/2024 rammilan 1709005008WL038732 rammilan 00415 SBIN0003508 1200 1200 Processed 13/03/2024 684486098 rammilan INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHAHNAGAR MP-09-005-008-001/307-A
(KHAMARIYA ATARHAI) 		1709005008NRG24120120240463356 12/01/2024 prakash 1709005008WL038732 prakash 00415 SBIN0003508 1000 1000 Processed 13/03/2024 684486098 prakash STATE BANK OF INDIA(508548)
47 SHAHNAGAR MP-09-005-008-001/311
(KHAMARIYA ATARHAI) 		1709005008NRG24120120240463358 12/01/2024 GAILU 1709005008WL038732 GAILU 00415 SBIN0003508 1200 1200 Processed 13/03/2024 684486098 GAILU STATE BANK OF INDIA(508548)
48 SHAHNAGAR MP-09-005-008-001/313
(KHAMARIYA ATARHAI) 		1709005008NRG24120120240463359 12/01/2024 govinda choudhary 1709005008WL038732 govinda choudhary 00415 SBIN0003508 1200 1200 Processed 13/03/2024 684486098 govindachoudhary STATE BANK OF INDIA(508548)
49 SHAHNAGAR MP-09-005-008-001/313-A
(KHAMARIYA ATARHAI) 		1709005008NRG24120120240463361 12/01/2024 anguri bai choudhary 1709005008WL038732 anguri bai choudhary 00415 SBIN0003508 1200 1200 Processed 13/03/2024 684486098 anguribaichoudhary STATE BANK OF INDIA(508548)
50 SHAHNAGAR MP-09-005-008-001/313-A
(KHAMARIYA ATARHAI) 		1709005008NRG24120120240463360 12/01/2024 ramkaran 1709005008WL038732 ramkaran 00415 SBIN0003508 1200 1200 Processed 13/03/2024 684486098 ramkaran STATE BANK OF INDIA(508548)
51 SHAHNAGAR MP-09-005-008-001/314
(KHAMARIYA ATARHAI) 		1709005008NRG24120120240463362 12/01/2024 mukesh kumar 1709005008WL038732 mukesh kumar 00415 SBIN0003508 1200 1200 Processed 13/03/2024 684486098 mukeshkumar STATE BANK OF INDIA(508548)
52 SHAHNAGAR MP-09-005-008-001/314
(KHAMARIYA ATARHAI) 		1709005008NRG24120120240463363 12/01/2024 Raenabai chodhri 1709005008WL038732 Raenabai chodhri 00415 SBIN0003508 1200 1200 Processed 13/03/2024 684486098 Raenabaichodhri STATE BANK OF INDIA(508548)
53 SHAHNAGAR MP-09-005-008-001/316-A
(KHAMARIYA ATARHAI) 		1709005008NRG24120120240463365 12/01/2024 santosh kumar 1709005008WL038732 santosh kumar 00415 SBIN0003508 600 600 Processed 13/03/2024 684486098 santoshkumar STATE BANK OF INDIA(508548)
54 SHAHNAGAR MP-09-005-008-001/328
(KHAMARIYA ATARHAI) 		1709005008NRG24120120240463366 12/01/2024 Jaggu 1709005008WL038732 Jaggu 00415 SBIN0003508 1200 1200 Processed 13/03/2024 684486098 Jaggu STATE BANK OF INDIA(508548)
55 SHAHNAGAR MP-09-005-008-001/332
(KHAMARIYA ATARHAI) 		1709005008NRG24120120240463367 12/01/2024 rajendra lodhi 1709005008WL038732 rajendra lodhi 00415 SBIN0003508 1200 1200 Processed 13/03/2024 684486098 rajendralodhi STATE BANK OF INDIA(508548)
56 SHAHNAGAR MP-09-005-008-001/333
(KHAMARIYA ATARHAI) 		1709005008NRG24120120240463368 12/01/2024 Premrani gond 1709005008WL038732 Premrani gond 00415 SBIN0003508 1200 1200 Processed 13/03/2024 684486098 Premranigond STATE BANK OF INDIA(508548)
57 SHAHNAGAR MP-09-005-008-001/337
(KHAMARIYA ATARHAI) 		1709005008NRG24120120240463369 12/01/2024 jagdeesh 1709005008WL038732 jagdeesh 00415 SBIN0003508 1200 1200 Processed 13/03/2024 684486098 jagdeesh STATE BANK OF INDIA(508548)
58 SHAHNAGAR MP-09-005-008-001/339
(KHAMARIYA ATARHAI) 		1709005008NRG24120120240463370 12/01/2024 bharat 1709005008WL038732 bharat 00415 SBIN0003508 1200 1200 Processed 13/03/2024 684486098 bharat STATE BANK OF INDIA(508548)
59 SHAHNAGAR MP-09-005-008-001/346
(KHAMARIYA ATARHAI) 		1709005008NRG24120120240463372 12/01/2024 bhumeshwar 1709005008WL038732 bhumeshwar 00415 SBIN0003508 1200 1200 Processed 13/03/2024 684486098 bhumeshwar STATE BANK OF INDIA(508548)
60 SHAHNAGAR MP-09-005-008-001/348
(KHAMARIYA ATARHAI) 		1709005008NRG24120120240463374 12/01/2024 phool bai 1709005008WL038732 phool bai 00415 SBIN0003508 1200 1200 Processed 13/03/2024 684486098 phoolbai INDIA POST PAYMENTS BANK LIMITED(508528)
61 SHAHNAGAR MP-09-005-008-001/348
(KHAMARIYA ATARHAI) 		1709005008NRG24120120240463373 12/01/2024 rammilan 1709005008WL038732 rammilan 00415 SBIN0003508 1200 1200 Processed 13/03/2024 684486098 rammilan STATE BANK OF INDIA(508548)
62 SHAHNAGAR MP-09-005-008-001/365
(KHAMARIYA ATARHAI) 		1709005008NRG24120120240463375 12/01/2024 doulat singh 1709005008WL038732 doulat singh 00415 SBIN0003508 1200 1200 Processed 13/03/2024 684486098 doulatsingh STATE BANK OF INDIA(508548)
63 SHAHNAGAR MP-09-005-008-001/367-A
(KHAMARIYA ATARHAI) 		1709005008NRG24120120240463376 12/01/2024 mathura 1709005008WL038732 mathura 00415 SBIN0003508 1200 1200 Processed 13/03/2024 684486098 mathura STATE BANK OF INDIA(508548)
64 SHAHNAGAR MP-09-005-008-001/368-A
(KHAMARIYA ATARHAI) 		1709005008NRG24120120240463377 12/01/2024 Parsottam 1709005008WL038732 Parsottam 00415 SBIN0003508 1200 1200 Processed 13/03/2024 684486098 Parsottam STATE BANK OF INDIA(508548)
65 SHAHNAGAR MP-09-005-008-001/384-A
(KHAMARIYA ATARHAI) 		1709005008NRG24120120240463378 12/01/2024 Lalta bai lodhi 1709005008WL038732 Lalta bai lodhi 00415 SBIN0003508 1200 1200 Processed 13/03/2024 684486098 Laltabailodhi STATE BANK OF INDIA(508548)
66 SHAHNAGAR MP-09-005-008-001/397
(KHAMARIYA ATARHAI) 		1709005008NRG24120120240463380 12/01/2024 Lakhan lal 1709005008WL038732 Lakhan lal 00415 SBIN0003508 1200 1200 Processed 13/03/2024 684486098 Lakhanlal MADHYANCHAL GRAMIN BANK(607232)
67 SHAHNAGAR MP-09-005-008-001/407
(KHAMARIYA ATARHAI) 		1709005008NRG24120120240463381 12/01/2024 kallu 1709005008WL038732 kallu 00415 SBIN0003508 1200 1200 Processed 13/03/2024 684486098 kallu STATE BANK OF INDIA(508548)
68 SHAHNAGAR MP-09-005-008-001/419
(KHAMARIYA ATARHAI) 		1709005008NRG24120120240463382 12/01/2024 rooplal 1709005008WL038732 rooplal 00415 SBIN0003508 1200 1200 Processed 13/03/2024 684486098 rooplal STATE BANK OF INDIA(508548)
69 SHAHNAGAR MP-09-005-008-001/423
(KHAMARIYA ATARHAI) 		1709005008NRG24120120240463383 12/01/2024 maina bai lodhi 1709005008WL038732 maina bai lodhi 00415 SBIN0003508 1200 1200 Processed 13/03/2024 684486098 mainabailodhi INDIA POST PAYMENTS BANK LIMITED(508528)
70 SHAHNAGAR MP-09-005-008-001/439-A
(KHAMARIYA ATARHAI) 		1709005008NRG24120120240463384 12/01/2024 kunji 1709005008WL038732 kunji 00415 SBIN0003508 1200 1200 Processed 13/03/2024 684486098 kunji FINO PAYMENTS BANK LTD(608001)
71 SHAHNAGAR MP-09-005-008-001/455
(KHAMARIYA ATARHAI) 		1709005008NRG24120120240463385 12/01/2024 heera singh 1709005008WL038732 heera singh 00415 SBIN0003508 1200 1200 Processed 13/03/2024 684486098 heerasingh STATE BANK OF INDIA(508548)
72 SHAHNAGAR MP-09-005-008-001/475
(KHAMARIYA ATARHAI) 		1709005008NRG24120120240463386 12/01/2024 budhua 1709005008WL038732 budhua 00415 SBIN0003508 1000 1000 Processed 13/03/2024 684486098 budhua STATE BANK OF INDIA(508548)
73 SHAHNAGAR MP-09-005-008-001/50
(KHAMARIYA ATARHAI) 		1709005008NRG24120120240463387 12/01/2024 barkat 1709005008WL038732 barkat 00415 SBIN0003508 1200 1200 Processed 13/03/2024 684486098 barkat MADHYANCHAL GRAMIN BANK(607232)
74 SHAHNAGAR MP-09-005-008-001/51
(KHAMARIYA ATARHAI) 		1709005008NRG24120120240463388 12/01/2024 Dropati bai 1709005008WL038732 Dropati bai 00415 SBIN0003508 1200 1200 Processed 13/03/2024 684486098 Dropatibai STATE BANK OF INDIA(508548)
75 SHAHNAGAR MP-09-005-008-001/55
(KHAMARIYA ATARHAI) 		1709005008NRG24120120240463390 12/01/2024 rameshal 1709005008WL038732 rameshal 00415 SBIN0003508 1200 1200 Processed 13/03/2024 684486098 rameshal STATE BANK OF INDIA(508548)
76 SHAHNAGAR MP-09-005-008-001/55
(KHAMARIYA ATARHAI) 		1709005008NRG24120120240463389 12/01/2024 rameshal 1709005008WL038732 rameshal 00415 SBIN0003508 1200 1200 Processed 13/03/2024 684486098 rameshal MADHYANCHAL GRAMIN BANK(607232)
77 SHAHNAGAR MP-09-005-008-001/96
(KHAMARIYA ATARHAI) 		1709005008NRG24120120240463391 12/01/2024 Munnilal 1709005008WL038732 Munnilal 00415 SBIN0003508 1200 1200 Processed 13/03/2024 684486098 Munnilal STATE BANK OF INDIA(508548)
78 SHAHNAGAR MP-09-005-045-002/130
(BUDHROUD) 		1709005045NRG24120120240463826 12/01/2024 rajkumar 1709005045WL038770 rajkumar 00415 SBIN0003508 24 24 Processed 13/03/2024 684486098 rajkumar STATE BANK OF INDIA(508548)
79 SHAHNAGAR MP-09-005-055-001/113
(RAMPUR KHAJARI) 		1709005055NRG24120120240462917 12/01/2024 Kamla Bai Adiwasi 1709005055WL038716 Kamla Bai Adiwasi 00415 SBIN0003508 1002 1002 Processed 13/03/2024 684486098 KamlaBaiAdiwasi STATE BANK OF INDIA(508548)
80 SHAHNAGAR MP-09-005-055-001/12
(RAMPUR KHAJARI) 		1709005055NRG24120120240462919 12/01/2024 Jahir 1709005055WL038716 Jahir 00415 SBIN0003508 835 835 Processed 13/03/2024 684486098 Jahir INDIA POST PAYMENTS BANK LIMITED(508528)
81 SHAHNAGAR MP-09-005-055-001/12
(RAMPUR KHAJARI) 		1709005055NRG24120120240462918 12/01/2024 Jahir 1709005055WL038716 Jahir 00415 SBIN0003508 1002 1002 Processed 13/03/2024 684486098 Jahir STATE BANK OF INDIA(508548)
82 SHAHNAGAR MP-09-005-055-001/125-A
(RAMPUR KHAJARI) 		1709005055NRG24120120240462920 12/01/2024 Rekha bai 1709005055WL038716 Rekha bai 00415 SBIN0003508 1002 1002 Processed 13/03/2024 684486098 Rekhabai STATE BANK OF INDIA(508548)
83 SHAHNAGAR MP-09-005-055-001/128
(RAMPUR KHAJARI) 		1709005055NRG24120120240462921 12/01/2024 Sakhi 1709005055WL038716 Sakhi 00415 SBIN0003508 1002 1002 Processed 13/03/2024 684486098 Sakhi STATE BANK OF INDIA(508548)
84 SHAHNAGAR MP-09-005-055-001/167-A
(RAMPUR KHAJARI) 		1709005055NRG24120120240462922 12/01/2024 Mamta Bai 1709005055WL038716 Mamta Bai 00415 SBIN0003508 1002 1002 Processed 13/03/2024 684486098 MamtaBai STATE BANK OF INDIA(508548)
85 SHAHNAGAR MP-09-005-055-001/17
(RAMPUR KHAJARI) 		1709005055NRG24120120240462923 12/01/2024 Balkishan 1709005055WL038716 Balkishan 00415 SBIN0003508 1002 1002 Processed 13/03/2024 684486098 Balkishan STATE BANK OF INDIA(508548)
86 SHAHNAGAR MP-09-005-055-001/171
(RAMPUR KHAJARI) 		1709005055NRG24120120240462924 12/01/2024 Budiya bai 1709005055WL038716 Budiya bai 00415 SBIN0003508 1002 1002 Rejected 13/03/2024 684486098 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 SHAHNAGAR MP-09-005-055-001/171-A
(RAMPUR KHAJARI) 		1709005055NRG24120120240462926 12/01/2024 Munna 1709005055WL038716 Munna 00415 SBIN0003508 1002 1002 Processed 13/03/2024 684486098 Munna STATE BANK OF INDIA(508548)
88 SHAHNAGAR MP-09-005-055-001/171-A
(RAMPUR KHAJARI) 		1709005055NRG24120120240462925 12/01/2024 munna 1709005055WL038716 munna 00415 SBIN0003508 1002 1002 Processed 13/03/2024 684486098 munna INDIA POST PAYMENTS BANK LIMITED(508528)
89 SHAHNAGAR MP-09-005-055-001/173
(RAMPUR KHAJARI) 		1709005055NRG24120120240462927 12/01/2024 Mirkhu 1709005055WL038716 Mirkhu 00415 SBIN0003508 1002 1002 Processed 13/03/2024 684486098 Mirkhu STATE BANK OF INDIA(508548)
90 SHAHNAGAR MP-09-005-055-001/173-B
(RAMPUR KHAJARI) 		1709005055NRG24120120240462928 12/01/2024 Bablu 1709005055WL038716 Bablu 00415 SBIN0003508 1002 1002 Processed 13/03/2024 684486098 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
91 SHAHNAGAR MP-09-005-055-001/173-B
(RAMPUR KHAJARI) 		1709005055NRG24120120240462929 12/01/2024 Kallu bai 1709005055WL038716 Kallu bai 00415 SBIN0003508 1002 1002 Processed 13/03/2024 684486098 Kallubai STATE BANK OF INDIA(508548)
92 SHAHNAGAR MP-09-005-055-001/177-A
(RAMPUR KHAJARI) 		1709005055NRG24120120240462930 12/01/2024 Moolchandra 1709005055WL038716 Moolchandra 00415 SBIN0003508 1002 1002 Processed 13/03/2024 684486098 Moolchandra INDIA POST PAYMENTS BANK LIMITED(508528)
93 SHAHNAGAR MP-09-005-055-001/18
(RAMPUR KHAJARI) 		1709005055NRG24120120240462931 12/01/2024 Nanhi bai 1709005055WL038716 Nanhi bai 00415 SBIN0003508 1002 1002 Processed 13/03/2024 684486098 Nanhibai INDIA POST PAYMENTS BANK LIMITED(508528)
94 SHAHNAGAR MP-09-005-055-001/19
(RAMPUR KHAJARI) 		1709005055NRG24120120240462933 12/01/2024 Dumma 1709005055WL038716 Dumma 00415 SBIN0003508 1002 1002 Processed 13/03/2024 684486098 Dumma INDIA POST PAYMENTS BANK LIMITED(508528)
95 SHAHNAGAR MP-09-005-055-001/19
(RAMPUR KHAJARI) 		1709005055NRG24120120240462932 12/01/2024 Dumma 1709005055WL038716 Dumma 00415 SBIN0003508 1002 1002 Processed 13/03/2024 684486098 Dumma STATE BANK OF INDIA(508548)
96 SHAHNAGAR MP-09-005-055-001/198
(RAMPUR KHAJARI) 		1709005055NRG24120120240462935 12/01/2024 Mina 1709005055WL038716 Mina 00415 SBIN0003508 1002 1002 Processed 13/03/2024 684486098 Mina STATE BANK OF INDIA(508548)
97 SHAHNAGAR MP-09-005-055-001/198
(RAMPUR KHAJARI) 		1709005055NRG24120120240462934 12/01/2024 Prem Lal 1709005055WL038716 Prem Lal 00415 SBIN0003508 1002 1002 Processed 13/03/2024 684486098 PremLal STATE BANK OF INDIA(508548)
98 SHAHNAGAR MP-09-005-055-001/205-A
(RAMPUR KHAJARI) 		1709005055NRG24120120240462936 12/01/2024 kallu 1709005055WL038716 kallu 00415 SBIN0003508 1002 1002 Processed 13/03/2024 684486098 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
99 SHAHNAGAR MP-09-005-055-001/205-B
(RAMPUR KHAJARI) 		1709005055NRG24120120240462937 12/01/2024 Sunita Adiwasi 1709005055WL038716 Sunita Adiwasi 00415 SBIN0003508 1002 1002 Processed 13/03/2024 684486098 SunitaAdiwasi STATE BANK OF INDIA(508548)
100 SHAHNAGAR MP-09-005-055-001/208
(RAMPUR KHAJARI) 		1709005055NRG24120120240462938 12/01/2024 kaushiiya bai 1709005055WL038716 kaushiiya bai 00415 SBIN0003508 1002 1002 Processed 13/03/2024 684486098 kaushiiyabai STATE BANK OF INDIA(508548)
101 SHAHNAGAR MP-09-005-055-001/21
(RAMPUR KHAJARI) 		1709005055NRG24120120240462939 12/01/2024 gyasi 1709005055WL038716 gyasi 00415 SBIN0003508 1002 1002 Processed 13/03/2024 684486098 gyasi INDIA POST PAYMENTS BANK LIMITED(508528)
102 SHAHNAGAR MP-09-005-055-001/217-B
(RAMPUR KHAJARI) 		1709005055NRG24120120240462941 12/01/2024 mamta bai 1709005055WL038716 mamta bai 00415 SBIN0003508 1002 1002 Processed 13/03/2024 684486098 mamtabai UNION BANK OF INDIA(508500)
103 SHAHNAGAR MP-09-005-055-001/217-B
(RAMPUR KHAJARI) 		1709005055NRG24120120240462940 12/01/2024 mamta bai 1709005055WL038716 mamta bai 00415 SBIN0003508 1002 1002 Processed 13/03/2024 684486098 mamtabai AIRTEL PAYMENTS BANK LIMITED(990288)
104 SHAHNAGAR MP-09-005-055-001/224
(RAMPUR KHAJARI) 		1709005055NRG24120120240462942 12/01/2024 Guddi bai 1709005055WL038716 Guddi bai 00415 SBIN0003508 1002 1002 Processed 13/03/2024 684486098 Guddibai STATE BANK OF INDIA(508548)
105 SHAHNAGAR MP-09-005-055-001/23
(RAMPUR KHAJARI) 		1709005055NRG24120120240462944 12/01/2024 RAMBHAROSI 1709005055WL038716 RAMBHAROSI 00415 SBIN0003508 1002 1002 Processed 13/03/2024 684486098 RAMBHAROSI INDIA POST PAYMENTS BANK LIMITED(508528)
106 SHAHNAGAR MP-09-005-055-001/23
(RAMPUR KHAJARI) 		1709005055NRG24120120240462943 12/01/2024 RAMBHAROSI 1709005055WL038716 RAMBHAROSI 00415 SBIN0003508 167 167 Processed 13/03/2024 684486098 RAMBHAROSI INDIA POST PAYMENTS BANK LIMITED(508528)
107 SHAHNAGAR MP-09-005-055-001/233
(RAMPUR KHAJARI) 		1709005055NRG24120120240462945 12/01/2024 Saukhi lal 1709005055WL038716 Saukhi lal 00415 SBIN0003508 1002 1002 Processed 13/03/2024 684486098 Saukhilal INDIA POST PAYMENTS BANK LIMITED(508528)
108 SHAHNAGAR MP-09-005-055-001/24-A
(RAMPUR KHAJARI) 		1709005055NRG24120120240462947 12/01/2024 CHHIDAMI 1709005055WL038716 CHHIDAMI 00415 SBIN0003508 1002 1002 Processed 13/03/2024 684486098 CHHIDAMI STATE BANK OF INDIA(508548)
109 SHAHNAGAR MP-09-005-055-001/24-A
(RAMPUR KHAJARI) 		1709005055NRG24120120240462946 12/01/2024 CHHIDAMI 1709005055WL038716 CHHIDAMI 00415 SBIN0003508 1002 1002 Processed 13/03/2024 684486098 CHHIDAMI STATE BANK OF INDIA(508548)
110 SHAHNAGAR MP-09-005-055-001/241-A
(RAMPUR KHAJARI) 		1709005055NRG24120120240462948 12/01/2024 Kani bai 1709005055WL038716 Kani bai 00415 SBIN0003508 1002 1002 Processed 13/03/2024 684486098 Kanibai STATE BANK OF INDIA(508548)
111 SHAHNAGAR MP-09-005-055-001/243
(RAMPUR KHAJARI) 		1709005055NRG24120120240462949 12/01/2024 KRIPAL 1709005055WL038716 KRIPAL 00415 SBIN0003508 1002 1002 Processed 13/03/2024 684486098 KRIPAL STATE BANK OF INDIA(508548)
112 SHAHNAGAR MP-09-005-055-001/243
(RAMPUR KHAJARI) 		1709005055NRG24120120240462950 12/01/2024 meena bai 1709005055WL038716 meena bai 00415 SBIN0003508 1002 1002 Processed 13/03/2024 684486098 meenabai STATE BANK OF INDIA(508548)
113 SHAHNAGAR MP-09-005-055-001/25-A
(RAMPUR KHAJARI) 		1709005055NRG24120120240462951 12/01/2024 Rohni 1709005055WL038716 Rohni 00415 SBIN0003508 1002 1002 Processed 13/03/2024 684486098 Rohni FINO PAYMENTS BANK LTD(608001)
114 SHAHNAGAR MP-09-005-055-001/26-B
(RAMPUR KHAJARI) 		1709005055NRG24120120240462952 12/01/2024 Pappu 1709005055WL038716 Pappu 00415 SBIN0003508 1002 1002 Processed 13/03/2024 684486098 Pappu STATE BANK OF INDIA(508548)
115 SHAHNAGAR MP-09-005-055-001/266
(RAMPUR KHAJARI) 		1709005055NRG24120120240462954 12/01/2024 Sivprasad 1709005055WL038716 Sivprasad 00415 SBIN0003508 1002 1002 Processed 13/03/2024 684486098 Sivprasad STATE BANK OF INDIA(508548)
116 SHAHNAGAR MP-09-005-055-001/266
(RAMPUR KHAJARI) 		1709005055NRG24120120240462953 12/01/2024 Sivprasad 1709005055WL038716 Sivprasad 00415 SBIN0003508 1002 1002 Processed 13/03/2024 684486098 Sivprasad STATE BANK OF INDIA(508548)
117 SHAHNAGAR MP-09-005-055-001/269-A
(RAMPUR KHAJARI) 		1709005055NRG24120120240462956 12/01/2024 Meesa bai 1709005055WL038716 Meesa bai 00415 SBIN0003508 1002 1002 Processed 13/03/2024 684486098 Meesabai STATE BANK OF INDIA(508548)
118 SHAHNAGAR MP-09-005-055-001/269-A
(RAMPUR KHAJARI) 		1709005055NRG24120120240462955 12/01/2024 Meesha bai 1709005055WL038716 Meesha bai 00415 SBIN0003508 1002 1002 Processed 13/03/2024 684486098 Meeshabai INDIA POST PAYMENTS BANK LIMITED(508528)
119 SHAHNAGAR MP-09-005-055-001/27
(RAMPUR KHAJARI) 		1709005055NRG24120120240462958 12/01/2024 Sheela bai 1709005055WL038716 Sheela bai 00415 SBIN0003508 1002 1002 Processed 13/03/2024 684486098 Sheelabai STATE BANK OF INDIA(508548)
120 SHAHNAGAR MP-09-005-055-001/27
(RAMPUR KHAJARI) 		1709005055NRG24120120240462957 12/01/2024 Sheela bai 1709005055WL038716 Sheela bai 00415 SBIN0003508 1002 1002 Processed 13/03/2024 684486098 Sheelabai INDIA POST PAYMENTS BANK LIMITED(508528)
121 SHAHNAGAR MP-09-005-055-001/276
(RAMPUR KHAJARI) 		1709005055NRG24120120240462959 12/01/2024 puniya 1709005055WL038716 puniya 00415 SBIN0003508 1002 1002 Processed 13/03/2024 684486098 puniya STATE BANK OF INDIA(508548)
122 SHAHNAGAR MP-09-005-055-001/28
(RAMPUR KHAJARI) 		1709005055NRG24120120240462961 12/01/2024 manti 1709005055WL038716 manti 00415 SBIN0003508 1002 1002 Processed 13/03/2024 684486098 manti INDIA POST PAYMENTS BANK LIMITED(508528)
123 SHAHNAGAR MP-09-005-055-001/28
(RAMPUR KHAJARI) 		1709005055NRG24120120240462960 12/01/2024 manti 1709005055WL038716 manti 00415 SBIN0003508 1002 1002 Processed 13/03/2024 684486098 manti INDIA POST PAYMENTS BANK LIMITED(508528)
124 SHAHNAGAR MP-09-005-055-001/29
(RAMPUR KHAJARI) 		1709005055NRG24120120240462962 12/01/2024 Sohani 1709005055WL038716 Sohani 00415 SBIN0003508 1002 1002 Processed 13/03/2024 684486098 Sohani STATE BANK OF INDIA(508548)
125 SHAHNAGAR MP-09-005-055-001/300
(RAMPUR KHAJARI) 		1709005055NRG24120120240462963 12/01/2024 ramcharn 1709005055WL038716 ramcharn 00415 SBIN0003508 1002 1002 Processed 13/03/2024 684486098 ramcharn STATE BANK OF INDIA(508548)
126 SHAHNAGAR MP-09-005-055-001/302
(RAMPUR KHAJARI) 		1709005055NRG24120120240462964 12/01/2024 Komal 1709005055WL038716 Komal 00415 SBIN0003508 835 835 Processed 13/03/2024 684486098 Komal STATE BANK OF INDIA(508548)
127 SHAHNAGAR MP-09-005-055-001/303-B
(RAMPUR KHAJARI) 		1709005055NRG24120120240462965 12/01/2024 Rampyari 1709005055WL038716 Rampyari 00415 SBIN0003508 1002 1002 Processed 13/03/2024 684486098 Rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
128 SHAHNAGAR MP-09-005-055-001/306
(RAMPUR KHAJARI) 		1709005055NRG24120120240462966 12/01/2024 lallu 1709005055WL038716 lallu 00415 SBIN0003508 1002 1002 Processed 13/03/2024 684486098 lallu STATE BANK OF INDIA(508548)
129 SHAHNAGAR MP-09-005-055-001/328-B
(RAMPUR KHAJARI) 		1709005055NRG24120120240462967 12/01/2024 Nandu 1709005055WL038716 Nandu 00415 SBIN0003508 1002 1002 Processed 13/03/2024 684486098 Nandu INDIA POST PAYMENTS BANK LIMITED(508528)
130 SHAHNAGAR MP-09-005-055-001/39-A
(RAMPUR KHAJARI) 		1709005055NRG24120120240462968 12/01/2024 Sugam 1709005055WL038716 Sugam 00415 SBIN0003508 1002 1002 Processed 13/03/2024 684486098 Sugam INDIA POST PAYMENTS BANK LIMITED(508528)
131 SHAHNAGAR MP-09-005-055-001/408-A
(RAMPUR KHAJARI) 		1709005055NRG24120120240462969 12/01/2024 Laxmi Sahu 1709005055WL038716 Laxmi Sahu 00415 SBIN0003508 1002 1002 Processed 13/03/2024 684486098 LaxmiSahu STATE BANK OF INDIA(508548)
132 SHAHNAGAR MP-09-005-055-001/436
(RAMPUR KHAJARI) 		1709005055NRG24120120240462972 12/01/2024 Malti 1709005055WL038716 Malti 00415 SBIN0003508 1002 1002 Processed 13/03/2024 684486098 Malti STATE BANK OF INDIA(508548)
133 SHAHNAGAR MP-09-005-055-001/436
(RAMPUR KHAJARI) 		1709005055NRG24120120240462971 12/01/2024 nndkumar 1709005055WL038716 nndkumar 00415 SBIN0003508 1002 1002 Processed 13/03/2024 684486098 nndkumar JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
134 SHAHNAGAR MP-09-005-055-001/450-a
(RAMPUR KHAJARI) 		1709005055NRG24120120240462973 12/01/2024 rakesh 1709005055WL038716 rakesh 00415 SBIN0003508 1002 1002 Processed 13/03/2024 684486098 rakesh STATE BANK OF INDIA(508548)
135 SHAHNAGAR MP-09-005-055-001/458-C
(RAMPUR KHAJARI) 		1709005055NRG24120120240462975 12/01/2024 Sandeep tiwari 1709005055WL038716 Sandeep tiwari 00415 SBIN0003508 1002 1002 Processed 13/03/2024 684486098 Sandeeptiwari STATE BANK OF INDIA(508548)
136 SHAHNAGAR MP-09-005-055-001/458-C
(RAMPUR KHAJARI) 		1709005055NRG24120120240462974 12/01/2024 Sandeep tiwari 1709005055WL038716 Sandeep tiwari 00415 SBIN0003508 1002 1002 Processed 13/03/2024 684486098 Sandeeptiwari STATE BANK OF INDIA(508548)
137 SHAHNAGAR MP-09-005-055-001/47
(RAMPUR KHAJARI) 		1709005055NRG24120120240462976 12/01/2024 lachhu 1709005055WL038716 lachhu 00415 SBIN0003508 1002 1002 Processed 13/03/2024 684486098 lachhu STATE BANK OF INDIA(508548)
138 SHAHNAGAR MP-09-005-055-001/47
(RAMPUR KHAJARI) 		1709005055NRG24120120240462977 12/01/2024 laxman kumhar 1709005055WL038716 laxman kumhar 00415 SBIN0003508 1002 1002 Processed 13/03/2024 684486098 laxmankumhar STATE BANK OF INDIA(508548)
139 SHAHNAGAR MP-09-005-055-001/477-B
(RAMPUR KHAJARI) 		1709005055NRG24120120240462978 12/01/2024 badkheravari 1709005055WL038716 badkheravari 00415 SBIN0003508 1002 1002 Processed 13/03/2024 684486098 badkheravari STATE BANK OF INDIA(508548)
140 SHAHNAGAR MP-09-005-055-001/50
(RAMPUR KHAJARI) 		1709005055NRG24120120240462979 12/01/2024 parsu 1709005055WL038716 parsu 00415 SBIN0003508 1002 1002 Processed 13/03/2024 684486098 parsu STATE BANK OF INDIA(508548)
141 SHAHNAGAR MP-09-005-055-001/53
(RAMPUR KHAJARI) 		1709005055NRG24120120240462981 12/01/2024 SARDAR 1709005055WL038716 SARDAR 00415 SBIN0003508 1002 1002 Processed 13/03/2024 684486098 SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
142 SHAHNAGAR MP-09-005-055-001/53
(RAMPUR KHAJARI) 		1709005055NRG24120120240462980 12/01/2024 SARDAR 1709005055WL038716 SARDAR 00415 SBIN0003508 1002 1002 Processed 13/03/2024 684486098 SARDAR STATE BANK OF INDIA(508548)
143 SHAHNAGAR MP-09-005-055-001/66-A
(RAMPUR KHAJARI) 		1709005055NRG24120120240462982 12/01/2024 Bina bai 1709005055WL038716 Bina bai 00415 SBIN0003508 1002 1002 Processed 13/03/2024 684486098 Binabai STATE BANK OF INDIA(508548)
144 SHAHNAGAR MP-09-005-055-001/8
(RAMPUR KHAJARI) 		1709005055NRG24120120240462984 12/01/2024 sukaiya 1709005055WL038716 sukaiya 00415 SBIN0003508 1002 1002 Processed 13/03/2024 684486098 sukaiya STATE BANK OF INDIA(508548)
145 SHAHNAGAR MP-09-005-055-001/8
(RAMPUR KHAJARI) 		1709005055NRG24120120240462983 12/01/2024 sukaiya 1709005055WL038716 sukaiya 00415 SBIN0003508 1002 1002 Processed 13/03/2024 684486098 sukaiya STATE BANK OF INDIA(508548)
146 SHAHNAGAR MP-09-005-055-001/85
(RAMPUR KHAJARI) 		1709005055NRG24120120240462987 12/01/2024 kala bai 1709005055WL038716 kala bai 00415 SBIN0003508 1002 1002 Processed 13/03/2024 684486098 kalabai STATE BANK OF INDIA(508548)
147 SHAHNAGAR MP-09-005-055-001/85
(RAMPUR KHAJARI) 		1709005055NRG24120120240462986 12/01/2024 mem bai 1709005055WL038716 mem bai 00415 SBIN0003508 1002 1002 Processed 13/03/2024 684486098 membai STATE BANK OF INDIA(508548)
148 SHAHNAGAR MP-09-005-055-001/85
(RAMPUR KHAJARI) 		1709005055NRG24120120240462985 12/01/2024 mem bai 1709005055WL038716 mem bai 00415 SBIN0003508 1002 1002 Processed 13/03/2024 684486098 membai STATE BANK OF INDIA(508548)
149 SHAHNAGAR MP-09-005-055-001/85-A
(RAMPUR KHAJARI) 		1709005055NRG24120120240462990 12/01/2024 firoj 1709005055WL038716 firoj 00415 SBIN0003508 1002 1002 Processed 13/03/2024 684486098 firoj STATE BANK OF INDIA(508548)
150 SHAHNAGAR MP-09-005-055-001/85-A
(RAMPUR KHAJARI) 		1709005055NRG24120120240462989 12/01/2024 jagat 1709005055WL038716 jagat 00415 SBIN0003508 1002 1002 Processed 13/03/2024 684486098 jagat FINCARE SMALL FINANCE BANK LTD(608304)
151 SHAHNAGAR MP-09-005-055-001/85-A
(RAMPUR KHAJARI) 		1709005055NRG24120120240462988 12/01/2024 jagat 1709005055WL038716 jagat 00415 SBIN0003508 1002 1002 Processed 13/03/2024 684486098 jagat STATE BANK OF INDIA(508548)
152 SHAHNAGAR MP-09-005-055-001/89
(RAMPUR KHAJARI) 		1709005055NRG24120120240462991 12/01/2024 kasiram 1709005055WL038716 kasiram 00415 SBIN0003508 1002 1002 Processed 13/03/2024 684486098 kasiram STATE BANK OF INDIA(508548)
153 SHAHNAGAR MP-09-005-055-001/89-A
(RAMPUR KHAJARI) 		1709005055NRG24120120240462992 12/01/2024 ramfal 1709005055WL038716 ramfal 00415 SBIN0003508 1002 1002 Processed 13/03/2024 684486098 ramfal STATE BANK OF INDIA(508548)
154 SHAHNAGAR MP-09-005-055-001/90
(RAMPUR KHAJARI) 		1709005055NRG24120120240462994 12/01/2024 Vinod 1709005055WL038716 Vinod 00415 SBIN0003508 1002 1002 Processed 13/03/2024 684486098 Vinod STATE BANK OF INDIA(508548)
155 SHAHNAGAR MP-09-005-055-001/90
(RAMPUR KHAJARI) 		1709005055NRG24120120240462993 12/01/2024 Vinod 1709005055WL038716 Vinod 00415 SBIN0003508 1002 1002 Processed 13/03/2024 684486098 Vinod STATE BANK OF INDIA(508548)
156 SHAHNAGAR MP-09-005-068-001/453
(SUNGARAHA) 		1709005068NRG24120120240463483 12/01/2024 Kaushalya bai 1709005068WL038740 Kaushalya bai 00415 SBIN0003508 1200 1200 Processed 13/03/2024 684486098 Kaushalyabai STATE BANK OF INDIA(508548)
157 SHAHNAGAR MP-09-005-068-001/628
(SUNGARAHA) 		1709005068NRG24120120240463485 12/01/2024 Pradeep Choudhary 1709005068WL038740 Pradeep Choudhary 00415 SBIN0003508 1200 1200 Processed 13/03/2024 684486098 PradeepChoudhary FINO PAYMENTS BANK LTD(608001)
158 SHAHNAGAR MP-09-005-071-002/117-B
(NUNAGAR) 		1709005071NRG24120120240464044 12/01/2024 jarkina 1709005071WL038789 jarkina 00415 SBIN0003508 2431 2431 Processed 13/03/2024 684486098 jarkina STATE BANK OF INDIA(508548)
SubTotal 154040 154040
159 SHAHNAGAR MP-09-005-008-001/227
(KHAMARIYA ATARHAI) 		1709005008NRG24120120240463339 12/01/2024 Ramdulare sen 1709005008WL038732 Ramdulare sen 00415 SBIN0004642 1200 1200 Processed 13/03/2024 684486098 Ramdularesen STATE BANK OF INDIA(508548)
160 SHAHNAGAR MP-09-005-008-001/243-B
(KHAMARIYA ATARHAI) 		1709005008NRG24120120240463349 12/01/2024 Nandkumar kori 1709005008WL038732 Nandkumar kori 00415 SBIN0004642 1000 1000 Processed 13/03/2024 684486098 Nandkumarkori STATE BANK OF INDIA(508548)
161 SHAHNAGAR MP-09-005-008-001/314
(KHAMARIYA ATARHAI) 		1709005008NRG24120120240463364 12/01/2024 Vinta bai 1709005008WL038732 Vinta bai 00415 SBIN0004642 1200 1200 Processed 13/03/2024 684486098 Vintabai STATE BANK OF INDIA(508548)
162 SHAHNAGAR MP-09-005-008-001/393-B
(KHAMARIYA ATARHAI) 		1709005008NRG24120120240463379 12/01/2024 maniklal 1709005008WL038732 maniklal 00415 SBIN0004642 1200 1200 Processed 13/03/2024 684486098 maniklal STATE BANK OF INDIA(508548)
SubTotal 4600 4600
163 SHAHNAGAR MP-09-005-008-001/188
(KHAMARIYA ATARHAI) 		1709005008NRG24120120240463333 12/01/2024 Anuradha vishwakarma 1709005008WL038732 Anuradha vishwakarma 00415 SBIN0004643 1200 1200 Processed 13/03/2024 684486098 Anuradhavishwakarma STATE BANK OF INDIA(508548)
SubTotal 1200 1200
164 SHAHNAGAR MP-09-005-033-003/7
(SIMRI KALA) 		1709005033NRG24120120240463466 12/01/2024 natthu 1709005033WL038739 natthu 00415 SBIN0005496 2873 2873 Processed 13/03/2024 684486098 natthu CENTRAL BANK OF INDIA(607115)
165 SHAHNAGAR MP-09-005-033-003/7-B
(SIMRI KALA) 		1709005033NRG24120120240463467 12/01/2024 bharat 1709005033WL038739 bharat 00415 SBIN0005496 2873 2873 Processed 13/03/2024 684486098 bharat STATE BANK OF INDIA(508548)
SubTotal 5746 5746
166 SHAHNAGAR MP-09-005-011-001/122
(MADWA) 		1709005011NRG24120120240463394 12/01/2024 Lakhan Lal Rai 1709005011WL038733 Lakhan Lal Rai 00415 SBIN0006062 884 884 Processed 13/03/2024 684486098 LakhanLalRai STATE BANK OF INDIA(508548)
167 SHAHNAGAR MP-09-005-011-001/141
(MADWA) 		1709005011NRG24120120240463395 12/01/2024 Ramcharan 1709005011WL038733 Ramcharan 00415 SBIN0006062 884 884 Processed 13/03/2024 684486098 Ramcharan STATE BANK OF INDIA(508548)
168 SHAHNAGAR MP-09-005-029-001/1150
(RAIPURA) 		1709005029NRG24120120240462754 12/01/2024 Nasir 1709005029WL038699 Nasir 00415 SBIN0006062 2431 2431 Processed 13/03/2024 684486098 Nasir STATE BANK OF INDIA(508548)
169 SHAHNAGAR MP-09-005-029-001/1150
(RAIPURA) 		1709005029NRG24120120240462755 12/01/2024 NASIR KHAN 1709005029WL038699 NASIR KHAN 00415 SBIN0006062 2431 2431 Processed 13/03/2024 684486098 NASIRKHAN MADHYANCHAL GRAMIN BANK(607232)
170 SHAHNAGAR MP-09-005-029-001/500
(RAIPURA) 		1709005029NRG24120120240462756 12/01/2024 Shivprasad 1709005029WL038699 Shivprasad 00415 SBIN0006062 2431 2431 Processed 13/03/2024 684486098 Shivprasad STATE BANK OF INDIA(508548)
171 SHAHNAGAR MP-09-005-029-001/550
(RAIPURA) 		1709005029NRG24120120240462757 12/01/2024 Tulsabai 1709005029WL038699 Tulsabai 00415 SBIN0006062 2431 2431 Processed 13/03/2024 684486098 Tulsabai STATE BANK OF INDIA(508548)
172 SHAHNAGAR MP-09-005-029-001/618-A
(RAIPURA) 		1709005029NRG24120120240462760 12/01/2024 Khemlal 1709005029WL038699 Khemlal 00415 SBIN0006062 2431 2431 Processed 13/03/2024 684486098 Khemlal STATE BANK OF INDIA(508548)
173 SHAHNAGAR MP-09-005-029-001/618-A
(RAIPURA) 		1709005029NRG24120120240462759 12/01/2024 Khemlal 1709005029WL038699 Khemlal 00415 SBIN0006062 2431 2431 Processed 13/03/2024 684486098 Khemlal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
174 SHAHNAGAR MP-09-005-029-001/674-A
(RAIPURA) 		1709005029NRG24120120240462762 12/01/2024 RAJU LODHI 1709005029WL038699 RAJU LODHI 00415 SBIN0006062 2431 2431 Processed 13/03/2024 684486098 RAJULODHI STATE BANK OF INDIA(508548)
175 SHAHNAGAR MP-09-005-029-001/674-A
(RAIPURA) 		1709005029NRG24120120240462761 12/01/2024 RAJU LODHI 1709005029WL038699 RAJU LODHI 00415 SBIN0006062 2431 2431 Processed 13/03/2024 684486098 RAJULODHI INDIAN BANK(607105)
176 SHAHNAGAR MP-09-005-029-001/674-B
(RAIPURA) 		1709005029NRG24120120240462764 12/01/2024 SANTOSH LODHI 1709005029WL038699 SANTOSH LODHI 00415 SBIN0006062 2431 2431 Processed 13/03/2024 684486098 SANTOSHLODHI STATE BANK OF INDIA(508548)
177 SHAHNAGAR MP-09-005-029-001/674-B
(RAIPURA) 		1709005029NRG24120120240462763 12/01/2024 SANTOSH LODHI 1709005029WL038699 SANTOSH LODHI 00415 SBIN0006062 2431 2431 Processed 13/03/2024 684486098 SANTOSHLODHI STATE BANK OF INDIA(508548)
178 SHAHNAGAR MP-09-005-029-001/829-A
(RAIPURA) 		1709005029NRG24120120240462766 12/01/2024 Ravita Lodhi 1709005029WL038699 Ravita Lodhi 00415 SBIN0006062 2431 2431 Processed 13/03/2024 684486098 RavitaLodhi STATE BANK OF INDIA(508548)
179 SHAHNAGAR MP-09-005-029-001/884-B
(RAIPURA) 		1709005029NRG24120120240462769 12/01/2024 DHARMENDRA LODHI 1709005029WL038699 DHARMENDRA LODHI 00415 SBIN0006062 2431 2431 Processed 13/03/2024 684486098 DHARMENDRALODHI MADHYANCHAL GRAMIN BANK(607232)
180 SHAHNAGAR MP-09-005-029-001/919
(RAIPURA) 		1709005029NRG24120120240462771 12/01/2024 NAZIR KHAN 1709005029WL038699 NAZIR KHAN 00415 SBIN0006062 2431 2431 Processed 13/03/2024 684486098 NAZIRKHAN STATE BANK OF INDIA(508548)
181 SHAHNAGAR MP-09-005-031-001/11
(PATNA) 		1709005031NRG24120120240463937 12/01/2024 Ayodhyarani 1709005031WL038783 Ayodhyarani 00415 SBIN0006062 1326 1326 Processed 13/03/2024 684486098 Ayodhyarani STATE BANK OF INDIA(508548)
182 SHAHNAGAR MP-09-005-031-001/25
(PATNA) 		1709005031NRG24120120240463938 12/01/2024 Munna 1709005031WL038783 Munna 00415 SBIN0006062 1326 1326 Processed 13/03/2024 684486098 Munna STATE BANK OF INDIA(508548)
183 SHAHNAGAR MP-09-005-031-001/30-B
(PATNA) 		1709005031NRG24120120240463939 12/01/2024 rashmi 1709005031WL038783 rashmi 00415 SBIN0006062 1326 1326 Processed 13/03/2024 684486098 rashmi STATE BANK OF INDIA(508548)
184 SHAHNAGAR MP-09-005-031-001/38-A
(PATNA) 		1709005031NRG24120120240463940 12/01/2024 Prabhu dayal 1709005031WL038783 Prabhu dayal 00415 SBIN0006062 1326 1326 Processed 13/03/2024 684486098 Prabhudayal MADHYANCHAL GRAMIN BANK(607232)
185 SHAHNAGAR MP-09-005-031-001/47-A
(PATNA) 		1709005031NRG24120120240463942 12/01/2024 Manisha bai 1709005031WL038783 Manisha bai 00415 SBIN0006062 1326 1326 Processed 13/03/2024 684486098 Manishabai STATE BANK OF INDIA(508548)
186 SHAHNAGAR MP-09-005-031-001/61-B
(PATNA) 		1709005031NRG24120120240463943 12/01/2024 Hirday 1709005031WL038783 Hirday 00415 SBIN0006062 1326 1326 Processed 13/03/2024 684486098 Hirday MADHYANCHAL GRAMIN BANK(607232)
187 SHAHNAGAR MP-09-005-031-001/70
(PATNA) 		1709005031NRG24120120240463944 12/01/2024 Shila bai 1709005031WL038783 Shila bai 00415 SBIN0006062 1326 1326 Processed 13/03/2024 684486098 Shilabai STATE BANK OF INDIA(508548)
188 SHAHNAGAR MP-09-005-031-001/86-A
(PATNA) 		1709005031NRG24120120240463945 12/01/2024 Ram singh 1709005031WL038783 Ram singh 00415 SBIN0006062 1326 1326 Processed 13/03/2024 684486098 Ramsingh STATE BANK OF INDIA(508548)
189 SHAHNAGAR MP-09-005-031-002/23-a
(PATNA) 		1709005031NRG24120120240463946 12/01/2024 Brijlal 1709005031WL038783 Brijlal 00415 SBIN0006062 1326 1326 Processed 13/03/2024 684486098 Brijlal STATE BANK OF INDIA(508548)
190 SHAHNAGAR MP-09-005-031-002/49-a
(PATNA) 		1709005031NRG24120120240463947 12/01/2024 Bhagirath 1709005031WL038783 Bhagirath 00415 SBIN0006062 1326 1326 Processed 13/03/2024 684486098 Bhagirath STATE BANK OF INDIA(508548)
191 SHAHNAGAR MP-09-005-031-003/10
(PATNA) 		1709005031NRG24110120240462319 12/01/2024 ballabai 1709005031WL038684 ballabai 00415 SBIN0006062 1326 1326 Processed 13/03/2024 684486098 ballabai STATE BANK OF INDIA(508548)
192 SHAHNAGAR MP-09-005-031-003/10
(PATNA) 		1709005031NRG24110120240462318 12/01/2024 Bhagirath 1709005031WL038684 Bhagirath 00415 SBIN0006062 1326 1326 Processed 13/03/2024 684486098 Bhagirath STATE BANK OF INDIA(508548)
193 SHAHNAGAR MP-09-005-031-003/10-A
(PATNA) 		1709005031NRG24110120240462320 12/01/2024 Som parkesh 1709005031WL038684 Som parkesh 00415 SBIN0006062 1326 1326 Processed 13/03/2024 684486098 Somparkesh STATE BANK OF INDIA(508548)
194 SHAHNAGAR MP-09-005-031-003/101-A
(PATNA) 		1709005031NRG24110120240462321 12/01/2024 Sarif 1709005031WL038684 Sarif 00415 SBIN0006062 1326 1326 Processed 13/03/2024 684486098 Sarif JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
195 SHAHNAGAR MP-09-005-031-003/106-A
(PATNA) 		1709005031NRG24110120240462323 12/01/2024 Mithlesh 1709005031WL038684 Mithlesh 00415 SBIN0006062 1326 1326 Processed 13/03/2024 684486098 Mithlesh STATE BANK OF INDIA(508548)
196 SHAHNAGAR MP-09-005-031-003/108
(PATNA) 		1709005031NRG24110120240462324 12/01/2024 Tara Bai 1709005031WL038684 Tara Bai 00415 SBIN0006062 1326 1326 Processed 13/03/2024 684486098 TaraBai STATE BANK OF INDIA(508548)
197 SHAHNAGAR MP-09-005-031-003/111
(PATNA) 		1709005031NRG24110120240462325 12/01/2024 Hisabi 1709005031WL038684 Hisabi 00415 SBIN0006062 1326 1326 Processed 13/03/2024 684486098 Hisabi STATE BANK OF INDIA(508548)
198 SHAHNAGAR MP-09-005-031-003/112
(PATNA) 		1709005031NRG24110120240462326 12/01/2024 Ram kumar 1709005031WL038684 Ram kumar 00415 SBIN0006062 1105 1105 Processed 13/03/2024 684486098 Ramkumar MADHYANCHAL GRAMIN BANK(607232)
199 SHAHNAGAR MP-09-005-031-003/12
(PATNA) 		1709005031NRG24110120240462327 12/01/2024 Munni lal 1709005031WL038684 Munni lal 00415 SBIN0006062 1326 1326 Processed 13/03/2024 684486098 Munnilal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
200 SHAHNAGAR MP-09-005-031-003/12
(PATNA) 		1709005031NRG24110120240462328 12/01/2024 raina bai 1709005031WL038684 raina bai 00415 SBIN0006062 1326 1326 Processed 13/03/2024 684486098 rainabai STATE BANK OF INDIA(508548)
201 SHAHNAGAR MP-09-005-031-003/122
(PATNA) 		1709005031NRG24110120240462329 12/01/2024 haleem 1709005031WL038684 haleem 00415 SBIN0006062 1326 1326 Processed 13/03/2024 684486098 haleem STATE BANK OF INDIA(508548)
202 SHAHNAGAR MP-09-005-031-003/124
(PATNA) 		1709005031NRG24110120240462330 12/01/2024 Bhoora 1709005031WL038684 Bhoora 00415 SBIN0006062 1326 1326 Processed 13/03/2024 684486098 Bhoora STATE BANK OF INDIA(508548)
203 SHAHNAGAR MP-09-005-031-003/125
(PATNA) 		1709005031NRG24110120240462332 12/01/2024 Seeta bai 1709005031WL038684 Seeta bai 00415 SBIN0006062 1326 1326 Processed 13/03/2024 684486098 Seetabai STATE BANK OF INDIA(508548)
204 SHAHNAGAR MP-09-005-031-003/137-A
(PATNA) 		1709005031NRG24110120240462334 12/01/2024 Munna 1709005031WL038684 Munna 00415 SBIN0006062 1326 1326 Processed 13/03/2024 684486098 Munna MADHYANCHAL GRAMIN BANK(607232)
205 SHAHNAGAR MP-09-005-031-003/137-B
(PATNA) 		1709005031NRG24110120240462335 12/01/2024 Sant Kumar 1709005031WL038684 Sant Kumar 00415 SBIN0006062 1326 1326 Processed 13/03/2024 684486098 SantKumar STATE BANK OF INDIA(508548)
206 SHAHNAGAR MP-09-005-031-003/139
(PATNA) 		1709005031NRG24110120240462336 12/01/2024 Sundar 1709005031WL038684 Sundar 00415 SBIN0006062 1326 1326 Processed 13/03/2024 684486098 Sundar STATE BANK OF INDIA(508548)
207 SHAHNAGAR MP-09-005-031-003/139-A
(PATNA) 		1709005031NRG24110120240462337 12/01/2024 Bhupat 1709005031WL038684 Bhupat 00415 SBIN0006062 1326 1326 Processed 13/03/2024 684486098 Bhupat STATE BANK OF INDIA(508548)
208 SHAHNAGAR MP-09-005-031-003/142
(PATNA) 		1709005031NRG24110120240462338 12/01/2024 Kamlesh Kumar 1709005031WL038684 Kamlesh Kumar 00415 SBIN0006062 1326 1326 Processed 13/03/2024 684486098 KamleshKumar STATE BANK OF INDIA(508548)
209 SHAHNAGAR MP-09-005-031-003/142
(PATNA) 		1709005031NRG24110120240462339 12/01/2024 Kamlesh Kumar 1709005031WL038684 Kamlesh Kumar 00415 SBIN0006062 1326 1326 Processed 13/03/2024 684486098 KamleshKumar STATE BANK OF INDIA(508548)
210 SHAHNAGAR MP-09-005-031-003/148-A
(PATNA) 		1709005031NRG24110120240462340 12/01/2024 Prakash 1709005031WL038684 Prakash 00415 SBIN0006062 1326 1326 Processed 13/03/2024 684486098 Prakash STATE BANK OF INDIA(508548)
211 SHAHNAGAR MP-09-005-031-003/15
(PATNA) 		1709005031NRG24110120240462341 12/01/2024 Phool chandra 1709005031WL038684 Phool chandra 00415 SBIN0006062 1326 1326 Processed 13/03/2024 684486098 Phoolchandra STATE BANK OF INDIA(508548)
212 SHAHNAGAR MP-09-005-031-003/15
(PATNA) 		1709005031NRG24110120240462343 12/01/2024 Ratan 1709005031WL038684 Ratan 00415 SBIN0006062 1326 1326 Processed 13/03/2024 684486098 Ratan STATE BANK OF INDIA(508548)
213 SHAHNAGAR MP-09-005-031-003/153
(PATNA) 		1709005031NRG24110120240462344 12/01/2024 Sonideen 1709005031WL038684 Sonideen 00415 SBIN0006062 1326 1326 Processed 13/03/2024 684486098 Sonideen STATE BANK OF INDIA(508548)
214 SHAHNAGAR MP-09-005-031-003/159
(PATNA) 		1709005031NRG24110120240462347 12/01/2024 asharani 1709005031WL038684 asharani 00415 SBIN0006062 1326 1326 Processed 13/03/2024 684486098 asharani STATE BANK OF INDIA(508548)
215 SHAHNAGAR MP-09-005-031-003/159
(PATNA) 		1709005031NRG24110120240462346 12/01/2024 Hajrat 1709005031WL038684 Hajrat 00415 SBIN0006062 1326 1326 Processed 13/03/2024 684486098 Hajrat STATE BANK OF INDIA(508548)
216 SHAHNAGAR MP-09-005-031-003/159-A
(PATNA) 		1709005031NRG24110120240462348 12/01/2024 ruveena 1709005031WL038684 ruveena 00415 SBIN0006062 1326 1326 Processed 13/03/2024 684486098 ruveena STATE BANK OF INDIA(508548)
217 SHAHNAGAR MP-09-005-031-003/159-A
(PATNA) 		1709005031NRG24110120240462349 12/01/2024 sanu khan 1709005031WL038684 sanu khan 00415 SBIN0006062 1326 1326 Processed 13/03/2024 684486098 sanukhan STATE BANK OF INDIA(508548)
218 SHAHNAGAR MP-09-005-031-003/16
(PATNA) 		1709005031NRG24110120240462350 12/01/2024 Saleem Khan 1709005031WL038684 Saleem Khan 00415 SBIN0006062 1326 1326 Processed 13/03/2024 684486098 SaleemKhan STATE BANK OF INDIA(508548)
219 SHAHNAGAR MP-09-005-031-003/160
(PATNA) 		1709005031NRG24110120240462351 12/01/2024 kamla bai 1709005031WL038684 kamla bai 00415 SBIN0006062 1326 1326 Processed 13/03/2024 684486098 kamlabai STATE BANK OF INDIA(508548)
220 SHAHNAGAR MP-09-005-031-003/161
(PATNA) 		1709005031NRG24110120240462352 12/01/2024 bakar 1709005031WL038684 bakar 00415 SBIN0006062 1326 1326 Processed 13/03/2024 684486098 bakar STATE BANK OF INDIA(508548)
221 SHAHNAGAR MP-09-005-031-003/161
(PATNA) 		1709005031NRG24110120240462353 12/01/2024 munni bai 1709005031WL038684 munni bai 00415 SBIN0006062 1326 1326 Processed 13/03/2024 684486098 munnibai STATE BANK OF INDIA(508548)
222 SHAHNAGAR MP-09-005-031-003/170
(PATNA) 		1709005031NRG24110120240462354 12/01/2024 rupsingh 1709005031WL038684 rupsingh 00415 SBIN0006062 1326 1326 Processed 13/03/2024 684486098 rupsingh STATE BANK OF INDIA(508548)
223 SHAHNAGAR MP-09-005-031-003/170
(PATNA) 		1709005031NRG24110120240462355 12/01/2024 SANGEETA lodhi 1709005031WL038684 SANGEETA lodhi 00415 SBIN0006062 1326 1326 Processed 13/03/2024 684486098 SANGEETAlodhi STATE BANK OF INDIA(508548)
224 SHAHNAGAR MP-09-005-031-003/170-B
(PATNA) 		1709005031NRG24110120240462356 12/01/2024 foolsingh 1709005031WL038684 foolsingh 00415 SBIN0006062 1326 1326 Processed 13/03/2024 684486098 foolsingh STATE BANK OF INDIA(508548)
225 SHAHNAGAR MP-09-005-031-003/173-A
(PATNA) 		1709005031NRG24110120240462358 12/01/2024 Suraj singh 1709005031WL038684 Suraj singh 00415 SBIN0006062 1326 1326 Processed 13/03/2024 684486098 Surajsingh MADHYANCHAL GRAMIN BANK(607232)
226 SHAHNAGAR MP-09-005-031-003/173-A
(PATNA) 		1709005031NRG24110120240462357 12/01/2024 Suraj singh 1709005031WL038684 Suraj singh 00415 SBIN0006062 1326 1326 Processed 13/03/2024 684486098 Surajsingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
227 SHAHNAGAR MP-09-005-031-003/178
(PATNA) 		1709005031NRG24110120240462360 12/01/2024 Nirpat 1709005031WL038684 Nirpat 00415 SBIN0006062 1326 1326 Processed 13/03/2024 684486098 Nirpat JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
228 SHAHNAGAR MP-09-005-031-003/178-A
(PATNA) 		1709005031NRG24110120240462363 12/01/2024 babli 1709005031WL038684 babli 00415 SBIN0006062 1326 1326 Processed 13/03/2024 684486098 babli STATE BANK OF INDIA(508548)
229 SHAHNAGAR MP-09-005-031-003/178-A
(PATNA) 		1709005031NRG24110120240462362 12/01/2024 deelip 1709005031WL038684 deelip 00415 SBIN0006062 1326 1326 Processed 13/03/2024 684486098 deelip STATE BANK OF INDIA(508548)
230 SHAHNAGAR MP-09-005-031-003/179
(PATNA) 		1709005031NRG24110120240462364 12/01/2024 Ram khilawan 1709005031WL038684 Ram khilawan 00415 SBIN0006062 1326 1326 Processed 13/03/2024 684486098 Ramkhilawan INDIAN BANK(607105)
231 SHAHNAGAR MP-09-005-031-003/179-A
(PATNA) 		1709005031NRG24110120240462365 12/01/2024 meena 1709005031WL038684 meena 00415 SBIN0006062 1326 1326 Processed 13/03/2024 684486098 meena FINO PAYMENTS BANK LTD(608001)
232 SHAHNAGAR MP-09-005-031-003/191
(PATNA) 		1709005031NRG24110120240462366 12/01/2024 Sabbo 1709005031WL038684 Sabbo 00415 SBIN0006062 1326 1326 Processed 13/03/2024 684486098 Sabbo STATE BANK OF INDIA(508548)
233 SHAHNAGAR MP-09-005-031-003/192
(PATNA) 		1709005031NRG24110120240462368 12/01/2024 sultan 1709005031WL038684 sultan 00415 SBIN0006062 1326 1326 Processed 13/03/2024 684486098 sultan STATE BANK OF INDIA(508548)
234 SHAHNAGAR MP-09-005-031-003/192
(PATNA) 		1709005031NRG24110120240462367 12/01/2024 sultan 1709005031WL038684 sultan 00415 SBIN0006062 1326 1326 Processed 13/03/2024 684486098 sultan STATE BANK OF INDIA(508548)
235 SHAHNAGAR MP-09-005-031-003/198
(PATNA) 		1709005031NRG24110120240462369 12/01/2024 Bihari Lal 1709005031WL038684 Bihari Lal 00415 SBIN0006062 1326 1326 Processed 13/03/2024 684486098 BihariLal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
236 SHAHNAGAR MP-09-005-031-003/200
(PATNA) 		1709005031NRG24110120240462371 12/01/2024 Brandawan 1709005031WL038684 Brandawan 00415 SBIN0006062 1326 1326 Processed 13/03/2024 684486098 Brandawan JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
237 SHAHNAGAR MP-09-005-031-003/200-A
(PATNA) 		1709005031NRG24110120240462372 12/01/2024 Sabjiyan lodhi 1709005031WL038684 Sabjiyan lodhi 00415 SBIN0006062 1326 1326 Processed 13/03/2024 684486098 Sabjiyanlodhi JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
238 SHAHNAGAR MP-09-005-031-003/209-A
(PATNA) 		1709005031NRG24110120240462374 12/01/2024 kamal 1709005031WL038684 kamal 00415 SBIN0006062 1326 1326 Processed 13/03/2024 684486098 kamal STATE BANK OF INDIA(508548)
239 SHAHNAGAR MP-09-005-031-003/209-A
(PATNA) 		1709005031NRG24110120240462373 12/01/2024 kaml 1709005031WL038684 kaml 00415 SBIN0006062 1326 1326 Processed 13/03/2024 684486098 kaml JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
240 SHAHNAGAR MP-09-005-031-003/215
(PATNA) 		1709005031NRG24110120240462376 12/01/2024 halki 1709005031WL038684 halki 00415 SBIN0006062 1326 1326 Processed 13/03/2024 684486098 halki STATE BANK OF INDIA(508548)
241 SHAHNAGAR MP-09-005-031-003/215
(PATNA) 		1709005031NRG24110120240462375 12/01/2024 Sahab Lodhi 1709005031WL038684 Sahab Lodhi 00415 SBIN0006062 1326 1326 Processed 13/03/2024 684486098 SahabLodhi STATE BANK OF INDIA(508548)
242 SHAHNAGAR MP-09-005-031-003/22
(PATNA) 		1709005031NRG24110120240462377 12/01/2024 Karan 1709005031WL038684 Karan 00415 SBIN0006062 1326 1326 Processed 13/03/2024 684486098 Karan STATE BANK OF INDIA(508548)
243 SHAHNAGAR MP-09-005-031-003/22
(PATNA) 		1709005031NRG24110120240462378 12/01/2024 radharyari 1709005031WL038684 radharyari 00415 SBIN0006062 1326 1326 Processed 13/03/2024 684486098 radharyari STATE BANK OF INDIA(508548)
244 SHAHNAGAR MP-09-005-031-003/25-A
(PATNA) 		1709005031NRG24110120240462380 12/01/2024 rabbo bee 1709005031WL038684 rabbo bee 00415 SBIN0006062 1326 1326 Processed 13/03/2024 684486098 rabbobee STATE BANK OF INDIA(508548)
245 SHAHNAGAR MP-09-005-031-003/25-A
(PATNA) 		1709005031NRG24110120240462379 12/01/2024 Raju 1709005031WL038684 Raju 00415 SBIN0006062 1326 1326 Processed 13/03/2024 684486098 Raju STATE BANK OF INDIA(508548)
246 SHAHNAGAR MP-09-005-031-003/47-A
(PATNA) 		1709005031NRG24110120240462381 12/01/2024 Hakam 1709005031WL038684 Hakam 00415 SBIN0006062 1326 1326 Processed 13/03/2024 684486098 Hakam STATE BANK OF INDIA(508548)
247 SHAHNAGAR MP-09-005-031-003/49-B
(PATNA) 		1709005031NRG24110120240462382 12/01/2024 Bakrat ali 1709005031WL038684 Bakrat ali 00415 SBIN0006062 1326 1326 Processed 13/03/2024 684486098 Bakratali STATE BANK OF INDIA(508548)
248 SHAHNAGAR MP-09-005-031-003/49-B
(PATNA) 		1709005031NRG24110120240462383 12/01/2024 najma 1709005031WL038684 najma 00415 SBIN0006062 1326 1326 Processed 13/03/2024 684486098 najma STATE BANK OF INDIA(508548)
249 SHAHNAGAR MP-09-005-031-003/5
(PATNA) 		1709005031NRG24110120240462384 12/01/2024 Hashan 1709005031WL038684 Hashan 00415 SBIN0006062 1326 1326 Processed 13/03/2024 684486098 Hashan STATE BANK OF INDIA(508548)
250 SHAHNAGAR MP-09-005-031-003/53
(PATNA) 		1709005031NRG24110120240462385 12/01/2024 Hasheena bee 1709005031WL038684 Hasheena bee 00415 SBIN0006062 1326 1326 Processed 13/03/2024 684486098 Hasheenabee JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
251 SHAHNAGAR MP-09-005-031-003/56
(PATNA) 		1709005031NRG24110120240462386 12/01/2024 asha 1709005031WL038684 asha 00415 SBIN0006062 1326 1326 Processed 13/03/2024 684486098 asha STATE BANK OF INDIA(508548)
252 SHAHNAGAR MP-09-005-031-003/61
(PATNA) 		1709005031NRG24110120240462387 12/01/2024 Hakku 1709005031WL038684 Hakku 00415 SBIN0006062 1326 1326 Processed 13/03/2024 684486098 Hakku STATE BANK OF INDIA(508548)
253 SHAHNAGAR MP-09-005-031-003/61
(PATNA) 		1709005031NRG24110120240462388 12/01/2024 Hakku 1709005031WL038684 Hakku 00415 SBIN0006062 1326 1326 Processed 13/03/2024 684486098 Hakku STATE BANK OF INDIA(508548)
254 SHAHNAGAR MP-09-005-031-003/62
(PATNA) 		1709005031NRG24110120240462389 12/01/2024 sonelal 1709005031WL038684 sonelal 00415 SBIN0006062 1326 1326 Processed 13/03/2024 684486098 sonelal STATE BANK OF INDIA(508548)
255 SHAHNAGAR MP-09-005-031-003/62-A
(PATNA) 		1709005031NRG24110120240462391 12/01/2024 Budhhu 1709005031WL038684 Budhhu 00415 SBIN0006062 1326 1326 Processed 13/03/2024 684486098 Budhhu STATE BANK OF INDIA(508548)
256 SHAHNAGAR MP-09-005-031-003/62-B
(PATNA) 		1709005031NRG24110120240462393 12/01/2024 Shashi 1709005031WL038684 Shashi 00415 SBIN0006062 1326 1326 Processed 13/03/2024 684486098 Shashi STATE BANK OF INDIA(508548)
257 SHAHNAGAR MP-09-005-031-003/63
(PATNA) 		1709005031NRG24110120240462394 12/01/2024 Milan yadav 1709005031WL038684 Milan yadav 00415 SBIN0006062 1326 1326 Processed 13/03/2024 684486098 Milanyadav INDIAN BANK(607105)
258 SHAHNAGAR MP-09-005-031-003/63
(PATNA) 		1709005031NRG24110120240462395 12/01/2024 Mulayam 1709005031WL038684 Mulayam 00415 SBIN0006062 1326 1326 Processed 13/03/2024 684486098 Mulayam STATE BANK OF INDIA(508548)
259 SHAHNAGAR MP-09-005-031-003/64
(PATNA) 		1709005031NRG24110120240462396 12/01/2024 Halke 1709005031WL038684 Halke 00415 SBIN0006062 1326 1326 Processed 13/03/2024 684486098 Halke STATE BANK OF INDIA(508548)
260 SHAHNAGAR MP-09-005-031-003/68-A
(PATNA) 		1709005031NRG24110120240462397 12/01/2024 Bhoora 1709005031WL038684 Bhoora 00415 SBIN0006062 1326 1326 Processed 13/03/2024 684486098 Bhoora STATE BANK OF INDIA(508548)
261 SHAHNAGAR MP-09-005-031-003/69-A
(PATNA) 		1709005031NRG24110120240462398 12/01/2024 abbu khan 1709005031WL038684 abbu khan 00415 SBIN0006062 1326 1326 Processed 13/03/2024 684486098 abbukhan STATE BANK OF INDIA(508548)
262 SHAHNAGAR MP-09-005-031-003/69-A
(PATNA) 		1709005031NRG24110120240462399 12/01/2024 basiran 1709005031WL038684 basiran 00415 SBIN0006062 1326 1326 Processed 13/03/2024 684486098 basiran STATE BANK OF INDIA(508548)
263 SHAHNAGAR MP-09-005-031-003/73
(PATNA) 		1709005031NRG24110120240462400 12/01/2024 Het ram 1709005031WL038684 Het ram 00415 SBIN0006062 1326 1326 Processed 13/03/2024 684486098 Hetram STATE BANK OF INDIA(508548)
264 SHAHNAGAR MP-09-005-031-003/74
(PATNA) 		1709005031NRG24110120240462401 12/01/2024 Aalam 1709005031WL038684 Aalam 00415 SBIN0006062 1326 1326 Processed 13/03/2024 684486098 Aalam STATE BANK OF INDIA(508548)
265 SHAHNAGAR MP-09-005-031-003/74
(PATNA) 		1709005031NRG24110120240462402 12/01/2024 vidhya 1709005031WL038684 vidhya 00415 SBIN0006062 1326 1326 Processed 13/03/2024 684486098 vidhya STATE BANK OF INDIA(508548)
266 SHAHNAGAR MP-09-005-031-003/76-A
(PATNA) 		1709005031NRG24110120240462403 12/01/2024 Hanuman das 1709005031WL038684 Hanuman das 00415 SBIN0006062 1326 1326 Processed 13/03/2024 684486098 Hanumandas JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
267 SHAHNAGAR MP-09-005-031-003/84
(PATNA) 		1709005031NRG24110120240462404 12/01/2024 Tulsi ram 1709005031WL038684 Tulsi ram 00415 SBIN0006062 1326 1326 Processed 13/03/2024 684486098 Tulsiram STATE BANK OF INDIA(508548)
268 SHAHNAGAR MP-09-005-031-003/97
(PATNA) 		1709005031NRG24110120240462405 12/01/2024 Aashin 1709005031WL038684 Aashin 00415 SBIN0006062 1326 1326 Processed 13/03/2024 684486098 Aashin JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
269 SHAHNAGAR MP-09-005-031-003/99-A
(PATNA) 		1709005031NRG24110120240462406 12/01/2024 muharram khan 1709005031WL038684 muharram khan 00415 SBIN0006062 1326 1326 Processed 13/03/2024 684486098 muharramkhan STATE BANK OF INDIA(508548)
270 SHAHNAGAR MP-09-005-082-002/22-A
(JARGAWAN) 		1709005082NRG24120120240462772 12/01/2024 ramsahay 1709005082WL038700 ramsahay 00415 SBIN0006062 3000 3000 Processed 13/03/2024 684486098 ramsahay FINO PAYMENTS BANK LTD(608001)
271 SHAHNAGAR MP-09-005-082-002/42-A
(JARGAWAN) 		1709005082NRG24120120240462773 12/01/2024 Nareshkumar 1709005082WL038700 Nareshkumar 00415 SBIN0006062 3000 3000 Processed 13/03/2024 684486098 Nareshkumar STATE BANK OF INDIA(508548)
272 SHAHNAGAR MP-09-005-082-002/45
(JARGAWAN) 		1709005082NRG24120120240462774 12/01/2024 Dilpayari 1709005082WL038700 Dilpayari 00415 SBIN0006062 3000 3000 Processed 13/03/2024 684486098 Dilpayari STATE BANK OF INDIA(508548)
273 SHAHNAGAR MP-09-005-082-002/45
(JARGAWAN) 		1709005082NRG24120120240462775 12/01/2024 Heeralal 1709005082WL038700 Heeralal 00415 SBIN0006062 3000 3000 Processed 13/03/2024 684486098 Heeralal CENTRAL BANK OF INDIA(607115)
274 SHAHNAGAR MP-09-005-082-002/60
(JARGAWAN) 		1709005082NRG24120120240462776 12/01/2024 Jagna 1709005082WL038700 Jagna 00415 SBIN0006062 3000 3000 Processed 13/03/2024 684486098 Jagna STATE BANK OF INDIA(508548)
275 SHAHNAGAR MP-09-005-082-002/60
(JARGAWAN) 		1709005082NRG24120120240462778 12/01/2024 KAHEERAM 1709005082WL038700 KAHEERAM 00415 SBIN0006062 3000 3000 Processed 13/03/2024 684486098 KAHEERAM JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
276 SHAHNAGAR MP-09-005-082-002/60
(JARGAWAN) 		1709005082NRG24120120240462779 12/01/2024 Ramlali bai 1709005082WL038700 Ramlali bai 00415 SBIN0006062 3000 3000 Processed 13/03/2024 684486098 Ramlalibai STATE BANK OF INDIA(508548)
277 SHAHNAGAR MP-09-005-082-002/60
(JARGAWAN) 		1709005082NRG24120120240462777 12/01/2024 suhagrani 1709005082WL038700 suhagrani 00415 SBIN0006062 3000 3000 Processed 13/03/2024 684486098 suhagrani STATE BANK OF INDIA(508548)
278 SHAHNAGAR MP-09-005-082-002/60-C
(JARGAWAN) 		1709005082NRG24120120240462780 12/01/2024 PRADEEP KUMAR 1709005082WL038700 PRADEEP KUMAR 00415 SBIN0006062 2000 2000 Processed 13/03/2024 684486098 PRADEEPKUMAR STATE BANK OF INDIA(508548)
279 SHAHNAGAR MP-09-005-082-002/63
(JARGAWAN) 		1709005082NRG24120120240462781 12/01/2024 leela 1709005082WL038700 leela 00415 SBIN0006062 1400 1400 Processed 13/03/2024 684486098 leela STATE BANK OF INDIA(508548)
280 SHAHNAGAR MP-09-005-082-002/67
(JARGAWAN) 		1709005082NRG24120120240462782 12/01/2024 shyambai 1709005082WL038700 shyambai 00415 SBIN0006062 3000 3000 Processed 13/03/2024 684486098 shyambai STATE BANK OF INDIA(508548)
281 SHAHNAGAR MP-09-005-082-002/70
(JARGAWAN) 		1709005082NRG24120120240462783 12/01/2024 ROOPRANI 1709005082WL038700 ROOPRANI 00415 SBIN0006062 1200 1200 Processed 13/03/2024 684486098 ROOPRANI STATE BANK OF INDIA(508548)
282 SHAHNAGAR MP-09-005-082-002/75
(JARGAWAN) 		1709005082NRG24120120240462784 12/01/2024 kamal rani 1709005082WL038700 kamal rani 00415 SBIN0006062 3000 3000 Processed 13/03/2024 684486098 kamalrani STATE BANK OF INDIA(508548)
283 SHAHNAGAR MP-09-005-082-002/76
(JARGAWAN) 		1709005082NRG24120120240462785 12/01/2024 Ashok rani 1709005082WL038700 Ashok rani 00415 SBIN0006062 3000 3000 Processed 13/03/2024 684486098 Ashokrani STATE BANK OF INDIA(508548)
SubTotal 188764 188764
284 SHAHNAGAR MP-09-005-008-001/303
(KHAMARIYA ATARHAI) 		1709005008NRG24120120240463354 12/01/2024 santawan singh 1709005008WL038732 santawan singh 00415 SBIN0009745 1200 1200 Processed 13/03/2024 684486098 santawansingh STATE BANK OF INDIA(508548)
285 SHAHNAGAR MP-09-005-008-001/307-B
(KHAMARIYA ATARHAI) 		1709005008NRG24120120240463357 12/01/2024 vinod kumar patel 1709005008WL038732 vinod kumar patel 00415 SBIN0009745 1200 1200 Processed 13/03/2024 684486098 vinodkumarpatel STATE BANK OF INDIA(508548)
286 SHAHNAGAR MP-09-005-055-001/435-A
(RAMPUR KHAJARI) 		1709005055NRG24120120240462970 12/01/2024 Nandkishor 1709005055WL038716 Nandkishor 00415 SBIN0009745 1002 1002 Processed 13/03/2024 684486098 Nandkishor INDIA POST PAYMENTS BANK LIMITED(508528)
287 SHAHNAGAR MP-09-005-068-001/114
(SUNGARAHA) 		1709005068NRG24120120240463470 12/01/2024 Sajjan Beti bai 1709005068WL038740 Sajjan Beti bai 00415 SBIN0009745 1200 1200 Processed 13/03/2024 684486098 SajjanBetibai STATE BANK OF INDIA(508548)
288 SHAHNAGAR MP-09-005-068-001/114
(SUNGARAHA) 		1709005068NRG24120120240463469 12/01/2024 Sajjan Beti bai 1709005068WL038740 Sajjan Beti bai 00415 SBIN0009745 1200 1200 Processed 13/03/2024 684486098 SajjanBetibai STATE BANK OF INDIA(508548)
289 SHAHNAGAR MP-09-005-068-001/151-C
(SUNGARAHA) 		1709005068NRG24120120240463471 12/01/2024 Gurukripa Kushwaha 1709005068WL038740 Gurukripa Kushwaha 00415 SBIN0009745 400 400 Processed 13/03/2024 684486098 GurukripaKushwaha PUNJAB NATIONAL BANK(508568)
290 SHAHNAGAR MP-09-005-068-001/171-A
(SUNGARAHA) 		1709005068NRG24120120240463472 12/01/2024 Sajan Kushwaha 1709005068WL038740 Sajan Kushwaha 00415 SBIN0009745 1200 1200 Processed 13/03/2024 684486098 SajanKushwaha STATE BANK OF INDIA(508548)
291 SHAHNAGAR MP-09-005-068-001/197-A
(SUNGARAHA) 		1709005068NRG24120120240463473 12/01/2024 Surjeet Yadav 1709005068WL038740 Surjeet Yadav 00415 SBIN0009745 1200 1200 Processed 13/03/2024 684486098 SurjeetYadav STATE BANK OF INDIA(508548)
292 SHAHNAGAR MP-09-005-068-001/231-A
(SUNGARAHA) 		1709005068NRG24120120240463474 12/01/2024 Mulchandra Dubay 1709005068WL038740 Mulchandra Dubay 00415 SBIN0009745 1200 1200 Processed 13/03/2024 684486098 MulchandraDubay STATE BANK OF INDIA(508548)
293 SHAHNAGAR MP-09-005-068-001/31
(SUNGARAHA) 		1709005068NRG24120120240463476 12/01/2024 RAJKUMARI KUSHWAHA 1709005068WL038740 RAJKUMARI KUSHWAHA 00415 SBIN0009745 1200 1200 Processed 13/03/2024 684486098 RAJKUMARIKUSHWAHA STATE BANK OF INDIA(508548)
294 SHAHNAGAR MP-09-005-068-001/31
(SUNGARAHA) 		1709005068NRG24120120240463475 12/01/2024 Sone Lal 1709005068WL038740 Sone Lal 00415 SBIN0009745 1200 1200 Processed 13/03/2024 684486098 SoneLal STATE BANK OF INDIA(508548)
295 SHAHNAGAR MP-09-005-068-001/324-A
(SUNGARAHA) 		1709005068NRG24120120240463477 12/01/2024 MAYA BAI 1709005068WL038740 MAYA BAI 00415 SBIN0009745 1200 1200 Processed 13/03/2024 684486098 MAYABAI STATE BANK OF INDIA(508548)
296 SHAHNAGAR MP-09-005-068-001/344
(SUNGARAHA) 		1709005068NRG24120120240463478 12/01/2024 Gend lal choudhary Genda bai 1709005068WL038740 Gend lal choudhary Genda bai 00415 SBIN0009745 1200 1200 Processed 13/03/2024 684486098 GendlalchoudharyGendabai FINO PAYMENTS BANK LTD(608001)
297 SHAHNAGAR MP-09-005-068-001/344-A
(SUNGARAHA) 		1709005068NRG24120120240463479 12/01/2024 bharat chaudhary 1709005068WL038740 bharat chaudhary 00415 SBIN0009745 1200 1200 Processed 13/03/2024 684486098 bharatchaudhary STATE BANK OF INDIA(508548)
298 SHAHNAGAR MP-09-005-068-001/344-A
(SUNGARAHA) 		1709005068NRG24120120240463480 12/01/2024 SANGEETA BAI 1709005068WL038740 SANGEETA BAI 00415 SBIN0009745 1200 1200 Processed 13/03/2024 684486098 SANGEETABAI STATE BANK OF INDIA(508548)
299 SHAHNAGAR MP-09-005-068-001/356
(SUNGARAHA) 		1709005068NRG24120120240463481 12/01/2024 Dare lal Vilasa bai 1709005068WL038740 Dare lal Vilasa bai 00415 SBIN0009745 1200 1200 Processed 13/03/2024 684486098 DarelalVilasabai STATE BANK OF INDIA(508548)
300 SHAHNAGAR MP-09-005-068-001/356-C
(SUNGARAHA) 		1709005068NRG24120120240463482 12/01/2024 Sitaram Choudhari 1709005068WL038740 Sitaram Choudhari 00415 SBIN0009745 1200 1200 Processed 13/03/2024 684486098 SitaramChoudhari STATE BANK OF INDIA(508548)
301 SHAHNAGAR MP-09-005-068-001/533
(SUNGARAHA) 		1709005068NRG24120120240463484 12/01/2024 Pappu Choudhary 1709005068WL038740 Pappu Choudhary 00415 SBIN0009745 1200 1200 Processed 13/03/2024 684486098 PappuChoudhary STATE BANK OF INDIA(508548)
SubTotal 20602 20602
302 SHAHNAGAR MP-09-005-045-001/456
(BUDHROUD) 		1709005045NRG24120120240463824 12/01/2024 Sanjay gupta 1709005045WL038770 Sanjay gupta 00468 UBIN0568210 24 24 Processed 13/03/2024 684486098 Sanjaygupta UNION BANK OF INDIA(508500)
SubTotal 24 24
303 SHAHNAGAR MP-09-005-008-001/228
(KHAMARIYA ATARHAI) 		1709005008NRG24120120240463342 12/01/2024 Ramsajivan sen 1709005008WL038732 Ramsajivan sen 00602 SBIN0RRMBGB 1200 1200 Processed 13/03/2024 684486098 Ramsajivansen MADHYANCHAL GRAMIN BANK(607232)
304 SHAHNAGAR MP-09-005-008-001/346
(KHAMARIYA ATARHAI) 		1709005008NRG24120120240463371 12/01/2024 bhumeshwar prasad 1709005008WL038732 bhumeshwar prasad 00602 SBIN0RRMBGB 1200 1200 Processed 13/03/2024 684486098 bhumeshwarprasad MADHYANCHAL GRAMIN BANK(607232)
305 SHAHNAGAR MP-09-005-011-001/108
(MADWA) 		1709005011NRG24120120240463393 12/01/2024 suresh 1709005011WL038733 suresh 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 684486098 suresh MADHYANCHAL GRAMIN BANK(607232)
306 SHAHNAGAR MP-09-005-011-001/108
(MADWA) 		1709005011NRG24120120240463392 12/01/2024 Suresh raikwar 1709005011WL038733 Suresh raikwar 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 684486098 Sureshraikwar STATE BANK OF INDIA(508548)
307 SHAHNAGAR MP-09-005-011-001/196-A
(MADWA) 		1709005011NRG24120120240463397 12/01/2024 Mahendra 1709005011WL038733 Mahendra 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 684486098 Mahendra CENTRAL BANK OF INDIA(607115)
308 SHAHNAGAR MP-09-005-011-001/6-D
(MADWA) 		1709005011NRG24120120240463399 12/01/2024 Ajit Pal Lodhi 1709005011WL038733 Ajit Pal Lodhi 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 684486098 AjitPalLodhi CENTRAL BANK OF INDIA(607115)
309 SHAHNAGAR MP-09-005-011-001/93
(MADWA) 		1709005011NRG24120120240463400 12/01/2024 Raju 1709005011WL038733 Raju 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 684486098 Raju STATE BANK OF INDIA(508548)
310 SHAHNAGAR MP-09-005-029-001/829-A
(RAIPURA) 		1709005029NRG24120120240462765 12/01/2024 JITENDRA LODHI 1709005029WL038699 JITENDRA LODHI 00602 SBIN0RRMBGB 2431 2431 Processed 13/03/2024 684486098 JITENDRALODHI MADHYANCHAL GRAMIN BANK(607232)
311 SHAHNAGAR MP-09-005-029-001/884-A
(RAIPURA) 		1709005029NRG24120120240462767 12/01/2024 DEEPAK PATEL 1709005029WL038699 DEEPAK PATEL 00602 SBIN0RRMBGB 2431 2431 Processed 13/03/2024 684486098 DEEPAKPATEL MADHYANCHAL GRAMIN BANK(607232)
312 SHAHNAGAR MP-09-005-029-001/884-A
(RAIPURA) 		1709005029NRG24120120240462768 12/01/2024 MEENA LODHI 1709005029WL038699 MEENA LODHI 00602 SBIN0RRMBGB 2431 2431 Processed 13/03/2024 684486098 MEENALODHI MADHYANCHAL GRAMIN BANK(607232)
313 SHAHNAGAR MP-09-005-029-001/884-B
(RAIPURA) 		1709005029NRG24120120240462770 12/01/2024 SAVITA LODHI 1709005029WL038699 SAVITA LODHI 00602 SBIN0RRMBGB 2431 2431 Processed 13/03/2024 684486098 SAVITALODHI MADHYANCHAL GRAMIN BANK(607232)
314 SHAHNAGAR MP-09-005-031-001/38-A
(PATNA) 		1709005031NRG24120120240463941 12/01/2024 Phool bai 1709005031WL038783 Phool bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684486098 Phoolbai MADHYANCHAL GRAMIN BANK(607232)
315 SHAHNAGAR MP-09-005-031-003/177-A
(PATNA) 		1709005031NRG24110120240462359 12/01/2024 guddu 1709005031WL038684 guddu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684486098 guddu MADHYANCHAL GRAMIN BANK(607232)
316 SHAHNAGAR MP-09-005-031-003/178
(PATNA) 		1709005031NRG24110120240462361 12/01/2024 radharani 1709005031WL038684 radharani 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684486098 radharani MADHYANCHAL GRAMIN BANK(607232)
317 SHAHNAGAR MP-09-005-031-003/199-B
(PATNA) 		1709005031NRG24110120240462370 12/01/2024 Ashik khan 1709005031WL038684 Ashik khan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684486098 Ashikkhan MADHYANCHAL GRAMIN BANK(607232)
318 SHAHNAGAR MP-09-005-033-003/36
(SIMRI KALA) 		1709005033NRG24120120240463465 12/01/2024 geeta bai kurmi 1709005033WL038739 geeta bai kurmi 00602 SBIN0RRMBGB 2873 2873 Processed 13/03/2024 684486098 geetabaikurmi MADHYANCHAL GRAMIN BANK(607232)
319 SHAHNAGAR MP-09-005-057-001/318
(CHOUPRA) 		1709005057NRG24120120240463438 12/01/2024 Ramkishor 1709005057WL038736 Ramkishor 00602 SBIN0RRMBGB 1104 1104 Processed 13/03/2024 684486098 Ramkishor MADHYANCHAL GRAMIN BANK(607232)
320 SHAHNAGAR MP-09-005-057-001/322
(CHOUPRA) 		1709005057NRG24120120240463439 12/01/2024 Jagat 1709005057WL038736 Jagat 00602 SBIN0RRMBGB 1104 1104 Processed 13/03/2024 684486098 Jagat MADHYANCHAL GRAMIN BANK(607232)
321 SHAHNAGAR MP-09-005-057-001/62
(CHOUPRA) 		1709005057NRG24120120240463440 12/01/2024 Sadarani 1709005057WL038736 Sadarani 00602 SBIN0RRMBGB 1104 1104 Processed 13/03/2024 684486098 Sadarani STATE BANK OF INDIA(508548)
322 SHAHNAGAR MP-09-005-082-002/76
(JARGAWAN) 		1709005082NRG24120120240462786 12/01/2024 Durga 1709005082WL038700 Durga 00602 SBIN0RRMBGB 3000 3000 Processed 13/03/2024 684486098 Durga MADHYANCHAL GRAMIN BANK(607232)
SubTotal 31033 31033
323 SHAHNAGAR MP-09-005-057-001/136-C
(CHOUPRA) 		1709005057NRG24120120240463437 12/01/2024 Pradeep singh rathaur 1709005057WL038736 Pradeep singh rathaur 00688 FINO0001001 1104 1104 Processed 13/03/2024 684486098 Pradeepsinghrathaur FINO PAYMENTS BANK LTD(608001)
SubTotal 1104 1104
324 SHAHNAGAR MP-09-005-057-001/132-B
(CHOUPRA) 		1709005057NRG24120120240463436 12/01/2024 Mahendra singh 1709005057WL038736 Mahendra singh 00688 FINO0001446 1104 1104 Processed 13/03/2024 684486098 Mahendrasingh STATE BANK OF INDIA(508548)
325 SHAHNAGAR MP-09-005-057-001/132-B
(CHOUPRA) 		1709005057NRG24120120240463435 12/01/2024 Mahendra singh 1709005057WL038736 Mahendra singh 00688 FINO0001446 1104 1104 Processed 13/03/2024 684486098 Mahendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2208 2208
Total 426583 426583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_120124APB_FTO_429427 Allahabad Bank ALLA0AU1093 ALLAHABAD UP GRAMIN - RAIPURA 1326
2 SHAHNAGAR MP1709005_120124APB_FTO_429427 Central Bank Of India CBIN0282603 HARDUA 24
3 SHAHNAGAR MP1709005_120124APB_FTO_429427 Central Bank Of India CBIN0282625 BAGWARKALAN 9282
4 SHAHNAGAR MP1709005_120124APB_FTO_429427 Indian Bank IDIB000P566 PANNA 6630
5 SHAHNAGAR MP1709005_120124APB_FTO_429427 State Bank of India SBIN0003508 SHAHNAGAR 154040
6 SHAHNAGAR MP1709005_120124APB_FTO_429427 State Bank of India SBIN0004642 RITHI 4600
7 SHAHNAGAR MP1709005_120124APB_FTO_429427 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 1200
8 SHAHNAGAR MP1709005_120124APB_FTO_429427 State Bank of India SBIN0005496 SEMARIA VB 5746
9 SHAHNAGAR MP1709005_120124APB_FTO_429427 State Bank of India SBIN0006062 RAIPURA 188764
10 SHAHNAGAR MP1709005_120124APB_FTO_429427 State Bank of India SBIN0009745 PURENA 20602
11 SHAHNAGAR MP1709005_120124APB_FTO_429427 Union Bank of India UBIN0568210 JABALPUR ROAD, KATNI 24
12 SHAHNAGAR MP1709005_120124APB_FTO_429427 Madhyanchal Gramin Bank SBIN0RRMBGB BISANI 3312
13 SHAHNAGAR MP1709005_120124APB_FTO_429427 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 7293
14 SHAHNAGAR MP1709005_120124APB_FTO_429427 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 18028
15 SHAHNAGAR MP1709005_120124APB_FTO_429427 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 2400
16 SHAHNAGAR MP1709005_120124APB_FTO_429427 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1104
17 SHAHNAGAR MP1709005_120124APB_FTO_429427 Fino Payments Bank Ltd FINO0001446 MP RO 2208

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