Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_020324APB_FTO_481394
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-09-005-013-003/119-A
(KAKARA) 		1709005013NRG24010320240562752 02/03/2024 AMAR SINGH ADIVASHI 1709005013WL044737 AMAR SINGH ADIVASHI 00089 CBIN0282625 12 12 Processed 24/04/2024 476300660 AMARSINGHADIVASHI CENTRAL BANK OF INDIA(607115)
2 SHAHNAGAR MP-09-005-013-004/10-A
(KAKARA) 		1709005013NRG24010320240562446 02/03/2024 PRAMOD SINGH 1709005013WL044713 PRAMOD SINGH 00089 CBIN0282625 12 12 Processed 24/04/2024 476300660 PRAMODSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
3 SHAHNAGAR MP-09-005-013-004/5
(KAKARA) 		1709005013NRG24010320240562463 02/03/2024 durga bai 1709005013WL044713 durga bai 00089 CBIN0282625 12 12 Processed 24/04/2024 476300660 durgabai CENTRAL BANK OF INDIA(607115)
4 SHAHNAGAR MP-09-005-016-002/15
(PHATEPUR) 		1709005016NRG24010320240562406 02/03/2024 Khilawan 1709005016WL044708 Khilawan 00089 CBIN0282625 2200 2200 Processed 24/04/2024 476300660 Khilawan CENTRAL BANK OF INDIA(607115)
5 SHAHNAGAR MP-09-005-016-003/33
(PHATEPUR) 		1709005016NRG24010320240562407 02/03/2024 Imrt 1709005016WL044708 Imrt 00089 CBIN0282625 2640 2640 Processed 24/04/2024 476300660 Imrt CENTRAL BANK OF INDIA(607115)
6 SHAHNAGAR MP-09-005-018-001/103-A
(BILPURA) 		1709005018NRG24020320240564270 02/03/2024 Kashiram 1709005018WL044825 Kashiram 00089 CBIN0282625 1320 1320 Processed 24/04/2024 476300660 Kashiram CENTRAL BANK OF INDIA(607115)
7 SHAHNAGAR MP-09-005-018-001/106
(BILPURA) 		1709005018NRG24020320240564236 02/03/2024 dhan singh 1709005018WL044824 dhan singh 00089 CBIN0282625 1100 1100 Processed 24/04/2024 476300660 dhansingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
8 SHAHNAGAR MP-09-005-018-001/106-A
(BILPURA) 		1709005018NRG24020320240564237 02/03/2024 kamlesh 1709005018WL044824 kamlesh 00089 CBIN0282625 1100 1100 Processed 24/04/2024 476300660 kamlesh STATE BANK OF INDIA(508548)
9 SHAHNAGAR MP-09-005-018-001/106-A
(BILPURA) 		1709005018NRG24020320240564238 02/03/2024 kamlesh 1709005018WL044824 kamlesh 00089 CBIN0282625 1100 1100 Processed 24/04/2024 476300660 kamlesh STATE BANK OF INDIA(508548)
10 SHAHNAGAR MP-09-005-018-001/106-D
(BILPURA) 		1709005018NRG24020320240564239 02/03/2024 Shivcharan 1709005018WL044824 Shivcharan 00089 CBIN0282625 1100 1100 Processed 24/04/2024 476300660 Shivcharan BANK OF BARODA(606985)
11 SHAHNAGAR MP-09-005-018-001/113-A
(BILPURA) 		1709005018NRG24020320240564240 02/03/2024 Shiv prasad 1709005018WL044824 Shiv prasad 00089 CBIN0282625 1100 1100 Processed 24/04/2024 476300660 Shivprasad MADHYANCHAL GRAMIN BANK(607232)
12 SHAHNAGAR MP-09-005-018-001/117-A
(BILPURA) 		1709005018NRG24020320240564242 02/03/2024 ghasiram 1709005018WL044824 ghasiram 00089 CBIN0282625 1100 1100 Processed 24/04/2024 476300660 ghasiram CENTRAL BANK OF INDIA(607115)
13 SHAHNAGAR MP-09-005-018-001/117-A
(BILPURA) 		1709005018NRG24020320240564241 02/03/2024 ghasiram 1709005018WL044824 ghasiram 00089 CBIN0282625 1100 1100 Processed 24/04/2024 476300660 ghasiram CENTRAL BANK OF INDIA(607115)
14 SHAHNAGAR MP-09-005-018-001/119-A
(BILPURA) 		1709005018NRG24020320240564243 02/03/2024 balakram 1709005018WL044824 balakram 00089 CBIN0282625 1100 1100 Processed 24/04/2024 476300660 balakram STATE BANK OF INDIA(508548)
15 SHAHNAGAR MP-09-005-018-001/129-A
(BILPURA) 		1709005018NRG24020320240564244 02/03/2024 khilawan 1709005018WL044824 khilawan 00089 CBIN0282625 1100 1100 Processed 24/04/2024 476300660 khilawan CENTRAL BANK OF INDIA(607115)
16 SHAHNAGAR MP-09-005-018-001/134-B
(BILPURA) 		1709005018NRG24020320240564272 02/03/2024 Sarman 1709005018WL044825 Sarman 00089 CBIN0282625 1320 1320 Processed 24/04/2024 476300660 Sarman CENTRAL BANK OF INDIA(607115)
17 SHAHNAGAR MP-09-005-018-001/134-B
(BILPURA) 		1709005018NRG24020320240564271 02/03/2024 Sarman 1709005018WL044825 Sarman 00089 CBIN0282625 1320 1320 Processed 24/04/2024 476300660 Sarman CENTRAL BANK OF INDIA(607115)
18 SHAHNAGAR MP-09-005-018-001/134-C
(BILPURA) 		1709005018NRG24020320240564245 02/03/2024 Rajnish 1709005018WL044824 Rajnish 00089 CBIN0282625 1100 1100 Processed 24/04/2024 476300660 Rajnish CENTRAL BANK OF INDIA(607115)
19 SHAHNAGAR MP-09-005-018-001/151-a
(BILPURA) 		1709005018NRG24020320240564273 02/03/2024 jageshwar 1709005018WL044825 jageshwar 00089 CBIN0282625 1320 1320 Processed 24/04/2024 476300660 jageshwar FINO PAYMENTS BANK LTD(608001)
20 SHAHNAGAR MP-09-005-018-001/151-a
(BILPURA) 		1709005018NRG24020320240564274 02/03/2024 jageshwar 1709005018WL044825 jageshwar 00089 CBIN0282625 1320 1320 Processed 24/04/2024 476300660 jageshwar STATE BANK OF INDIA(508548)
21 SHAHNAGAR MP-09-005-018-001/164-D
(BILPURA) 		1709005018NRG24020320240564275 02/03/2024 omprakash sen 1709005018WL044825 omprakash sen 00089 CBIN0282625 1320 1320 Processed 24/04/2024 476300660 omprakashsen CENTRAL BANK OF INDIA(607115)
22 SHAHNAGAR MP-09-005-018-001/165
(BILPURA) 		1709005018NRG24020320240564276 02/03/2024 ramdeen 1709005018WL044825 ramdeen 00089 CBIN0282625 1320 1320 Processed 24/04/2024 476300660 ramdeen CENTRAL BANK OF INDIA(607115)
23 SHAHNAGAR MP-09-005-018-001/165-B
(BILPURA) 		1709005018NRG24020320240564279 02/03/2024 Neeraj Sen 1709005018WL044825 Neeraj Sen 00089 CBIN0282625 1320 1320 Processed 24/04/2024 476300660 NeerajSen BANK OF BARODA(606985)
24 SHAHNAGAR MP-09-005-018-001/167-A
(BILPURA) 		1709005018NRG24020320240564281 02/03/2024 Naresh Singh 1709005018WL044825 Naresh Singh 00089 CBIN0282625 1320 1320 Processed 24/04/2024 476300660 NareshSingh STATE BANK OF INDIA(508548)
25 SHAHNAGAR MP-09-005-018-001/181
(BILPURA) 		1709005018NRG24020320240564246 02/03/2024 Lachchhu 1709005018WL044824 Lachchhu 00089 CBIN0282625 1100 1100 Processed 24/04/2024 476300660 Lachchhu CENTRAL BANK OF INDIA(607115)
26 SHAHNAGAR MP-09-005-018-001/181-D
(BILPURA) 		1709005018NRG24020320240564284 02/03/2024 anjni 1709005018WL044825 anjni 00089 CBIN0282625 1320 1320 Processed 24/04/2024 476300660 anjni CENTRAL BANK OF INDIA(607115)
27 SHAHNAGAR MP-09-005-018-001/183
(BILPURA) 		1709005018NRG24020320240564249 02/03/2024 pushpendra 1709005018WL044824 pushpendra 00089 CBIN0282625 1100 1100 Processed 24/04/2024 476300660 pushpendra CENTRAL BANK OF INDIA(607115)
28 SHAHNAGAR MP-09-005-018-001/183
(BILPURA) 		1709005018NRG24020320240564248 02/03/2024 Sarojrani 1709005018WL044824 Sarojrani 00089 CBIN0282625 1100 1100 Processed 24/04/2024 476300660 Sarojrani CENTRAL BANK OF INDIA(607115)
29 SHAHNAGAR MP-09-005-018-001/188
(BILPURA) 		1709005018NRG24020320240564251 02/03/2024 pratipal 1709005018WL044824 pratipal 00089 CBIN0282625 1100 1100 Processed 24/04/2024 476300660 pratipal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
30 SHAHNAGAR MP-09-005-018-001/198
(BILPURA) 		1709005018NRG24020320240564285 02/03/2024 Mithailal 1709005018WL044825 Mithailal 00089 CBIN0282625 1320 1320 Processed 24/04/2024 476300660 Mithailal CENTRAL BANK OF INDIA(607115)
31 SHAHNAGAR MP-09-005-018-001/198
(BILPURA) 		1709005018NRG24020320240564286 02/03/2024 Mithailal 1709005018WL044825 Mithailal 00089 CBIN0282625 1320 1320 Processed 24/04/2024 476300660 Mithailal MADHYANCHAL GRAMIN BANK(607232)
32 SHAHNAGAR MP-09-005-018-001/199
(BILPURA) 		1709005018NRG24020320240564252 02/03/2024 Ram Singh 1709005018WL044824 Ram Singh 00089 CBIN0282625 1100 1100 Processed 24/04/2024 476300660 RamSingh CENTRAL BANK OF INDIA(607115)
33 SHAHNAGAR MP-09-005-018-001/213
(BILPURA) 		1709005018NRG24020320240564253 02/03/2024 harchatiya 1709005018WL044824 harchatiya 00089 CBIN0282625 1100 1100 Processed 24/04/2024 476300660 harchatiya CENTRAL BANK OF INDIA(607115)
34 SHAHNAGAR MP-09-005-018-001/213-A
(BILPURA) 		1709005018NRG24020320240564254 02/03/2024 Ajay Choudhry 1709005018WL044824 Ajay Choudhry 00089 CBIN0282625 1100 1100 Processed 24/04/2024 476300660 AjayChoudhry STATE BANK OF INDIA(508548)
35 SHAHNAGAR MP-09-005-018-001/22
(BILPURA) 		1709005018NRG24020320240564287 02/03/2024 kunjilal 1709005018WL044825 kunjilal 00089 CBIN0282625 1320 1320 Processed 24/04/2024 476300660 kunjilal CENTRAL BANK OF INDIA(607115)
36 SHAHNAGAR MP-09-005-018-001/22
(BILPURA) 		1709005018NRG24020320240564288 02/03/2024 kunjilal 1709005018WL044825 kunjilal 00089 CBIN0282625 1320 1320 Processed 24/04/2024 476300660 kunjilal INDIAN BANK(607105)
37 SHAHNAGAR MP-09-005-018-001/24
(BILPURA) 		1709005018NRG24020320240564255 02/03/2024 Mohan 1709005018WL044824 Mohan 00089 CBIN0282625 1100 1100 Processed 24/04/2024 476300660 Mohan INDIAN BANK(607105)
38 SHAHNAGAR MP-09-005-018-001/26
(BILPURA) 		1709005018NRG24020320240564289 02/03/2024 Ramswaroop 1709005018WL044825 Ramswaroop 00089 CBIN0282625 1320 1320 Processed 24/04/2024 476300660 Ramswaroop CENTRAL BANK OF INDIA(607115)
39 SHAHNAGAR MP-09-005-018-001/31-B
(BILPURA) 		1709005018NRG24020320240564291 02/03/2024 Dev prakash 1709005018WL044825 Dev prakash 00089 CBIN0282625 1320 1320 Processed 24/04/2024 476300660 Devprakash CENTRAL BANK OF INDIA(607115)
40 SHAHNAGAR MP-09-005-018-001/38
(BILPURA) 		1709005018NRG24020320240564257 02/03/2024 samajhrani 1709005018WL044824 samajhrani 00089 CBIN0282625 1100 1100 Processed 24/04/2024 476300660 samajhrani CENTRAL BANK OF INDIA(607115)
41 SHAHNAGAR MP-09-005-018-001/38
(BILPURA) 		1709005018NRG24020320240564256 02/03/2024 samajhrani 1709005018WL044824 samajhrani 00089 CBIN0282625 1100 1100 Processed 24/04/2024 476300660 samajhrani CENTRAL BANK OF INDIA(607115)
42 SHAHNAGAR MP-09-005-018-001/40
(BILPURA) 		1709005018NRG24020320240564258 02/03/2024 Kamod 1709005018WL044824 Kamod 00089 CBIN0282625 1100 1100 Processed 24/04/2024 476300660 Kamod CENTRAL BANK OF INDIA(607115)
43 SHAHNAGAR MP-09-005-018-001/49-A
(BILPURA) 		1709005018NRG24020320240564259 02/03/2024 Jaypal 1709005018WL044824 Jaypal 00089 CBIN0282625 1100 1100 Processed 24/04/2024 476300660 Jaypal CENTRAL BANK OF INDIA(607115)
44 SHAHNAGAR MP-09-005-018-001/50
(BILPURA) 		1709005018NRG24020320240564260 02/03/2024 Roop Singh 1709005018WL044824 Roop Singh 00089 CBIN0282625 1100 1100 Processed 24/04/2024 476300660 RoopSingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
45 SHAHNAGAR MP-09-005-018-001/51
(BILPURA) 		1709005018NRG24020320240564262 02/03/2024 bal singh 1709005018WL044824 bal singh 00089 CBIN0282625 1100 1100 Processed 24/04/2024 476300660 balsingh CENTRAL BANK OF INDIA(607115)
46 SHAHNAGAR MP-09-005-018-001/51
(BILPURA) 		1709005018NRG24020320240564261 02/03/2024 bal singh 1709005018WL044824 bal singh 00089 CBIN0282625 1100 1100 Processed 24/04/2024 476300660 balsingh INDIAN BANK(607105)
47 SHAHNAGAR MP-09-005-018-001/53
(BILPURA) 		1709005018NRG24020320240564263 02/03/2024 ramkishor 1709005018WL044824 ramkishor 00089 CBIN0282625 1100 1100 Processed 24/04/2024 476300660 ramkishor CENTRAL BANK OF INDIA(607115)
48 SHAHNAGAR MP-09-005-018-001/67-C
(BILPURA) 		1709005018NRG24020320240564265 02/03/2024 Shivprasd 1709005018WL044824 Shivprasd 00089 CBIN0282625 1100 1100 Processed 24/04/2024 476300660 Shivprasd CENTRAL BANK OF INDIA(607115)
49 SHAHNAGAR MP-09-005-018-001/71
(BILPURA) 		1709005018NRG24020320240564293 02/03/2024 bhaiyalal 1709005018WL044825 bhaiyalal 00089 CBIN0282625 1320 1320 Processed 24/04/2024 476300660 bhaiyalal INDIAN BANK(607105)
50 SHAHNAGAR MP-09-005-018-001/73
(BILPURA) 		1709005018NRG24020320240564267 02/03/2024 Gulli 1709005018WL044824 Gulli 00089 CBIN0282625 1100 1100 Processed 24/04/2024 476300660 Gulli INDIAN BANK(607105)
51 SHAHNAGAR MP-09-005-018-001/73
(BILPURA) 		1709005018NRG24020320240564266 02/03/2024 Gulli 1709005018WL044824 Gulli 00089 CBIN0282625 1100 1100 Processed 24/04/2024 476300660 Gulli INDIAN BANK(607105)
52 SHAHNAGAR MP-09-005-018-001/76-A
(BILPURA) 		1709005018NRG24020320240564294 02/03/2024 Prem rani 1709005018WL044825 Prem rani 00089 CBIN0282625 1320 1320 Processed 24/04/2024 476300660 Premrani CENTRAL BANK OF INDIA(607115)
53 SHAHNAGAR MP-09-005-018-001/79
(BILPURA) 		1709005018NRG24020320240564295 02/03/2024 Hanmat 1709005018WL044825 Hanmat 00089 CBIN0282625 1320 1320 Processed 24/04/2024 476300660 Hanmat CENTRAL BANK OF INDIA(607115)
54 SHAHNAGAR MP-09-005-018-001/79
(BILPURA) 		1709005018NRG24020320240564296 02/03/2024 hanumat 1709005018WL044825 hanumat 00089 CBIN0282625 1320 1320 Processed 24/04/2024 476300660 hanumat CENTRAL BANK OF INDIA(607115)
55 SHAHNAGAR MP-09-005-018-001/95
(BILPURA) 		1709005018NRG24020320240564297 02/03/2024 toonda 1709005018WL044825 toonda 00089 CBIN0282625 1320 1320 Processed 24/04/2024 476300660 toonda CENTRAL BANK OF INDIA(607115)
56 SHAHNAGAR MP-09-005-018-001/99-B
(BILPURA) 		1709005018NRG24020320240564268 02/03/2024 Sarju 1709005018WL044824 Sarju 00089 CBIN0282625 1100 1100 Processed 24/04/2024 476300660 Sarju MADHYANCHAL GRAMIN BANK(607232)
57 SHAHNAGAR MP-09-005-019-004/27
(HARDUASARASBAHU) 		1709005019NRG24020320240563576 02/03/2024 Kailash 1709005019WL044781 Kailash 00089 CBIN0282625 442 442 Processed 24/04/2024 476300660 Kailash MADHYANCHAL GRAMIN BANK(607232)
58 SHAHNAGAR MP-09-005-019-004/27
(HARDUASARASBAHU) 		1709005019NRG24020320240563575 02/03/2024 Kailash 1709005019WL044781 Kailash 00089 CBIN0282625 442 442 Processed 24/04/2024 476300660 Kailash STATE BANK OF INDIA(508548)
59 SHAHNAGAR MP-09-005-019-004/33
(HARDUASARASBAHU) 		1709005019NRG24020320240563578 02/03/2024 Munna 1709005019WL044781 Munna 00089 CBIN0282625 442 442 Processed 24/04/2024 476300660 Munna INDIAN BANK(607105)
60 SHAHNAGAR MP-09-005-019-004/33
(HARDUASARASBAHU) 		1709005019NRG24020320240563577 02/03/2024 Munna 1709005019WL044781 Munna 00089 CBIN0282625 442 442 Processed 24/04/2024 476300660 Munna STATE BANK OF INDIA(508548)
61 SHAHNAGAR MP-09-005-019-004/37
(HARDUASARASBAHU) 		1709005019NRG24020320240563580 02/03/2024 Buddh singh 1709005019WL044781 Buddh singh 00089 CBIN0282625 442 442 Processed 24/04/2024 476300660 Buddhsingh STATE BANK OF INDIA(508548)
62 SHAHNAGAR MP-09-005-019-004/37
(HARDUASARASBAHU) 		1709005019NRG24020320240563579 02/03/2024 Buddh singh 1709005019WL044781 Buddh singh 00089 CBIN0282625 442 442 Processed 24/04/2024 476300660 Buddhsingh STATE BANK OF INDIA(508548)
63 SHAHNAGAR MP-09-005-019-004/40
(HARDUASARASBAHU) 		1709005019NRG24020320240563581 02/03/2024 shyamlal 1709005019WL044781 shyamlal 00089 CBIN0282625 442 442 Processed 24/04/2024 476300660 shyamlal CENTRAL BANK OF INDIA(607115)
64 SHAHNAGAR MP-09-005-019-004/51
(HARDUASARASBAHU) 		1709005019NRG24020320240563582 02/03/2024 balsingh 1709005019WL044781 balsingh 00089 CBIN0282625 442 442 Processed 24/04/2024 476300660 balsingh STATE BANK OF INDIA(508548)
65 SHAHNAGAR MP-09-005-019-004/54
(HARDUASARASBAHU) 		1709005019NRG24020320240563584 02/03/2024 raghunadh 1709005019WL044781 raghunadh 00089 CBIN0282625 442 442 Processed 24/04/2024 476300660 raghunadh STATE BANK OF INDIA(508548)
66 SHAHNAGAR MP-09-005-019-004/54
(HARDUASARASBAHU) 		1709005019NRG24020320240563583 02/03/2024 raghunadh 1709005019WL044781 raghunadh 00089 CBIN0282625 442 442 Processed 24/04/2024 476300660 raghunadh CENTRAL BANK OF INDIA(607115)
67 SHAHNAGAR MP-09-005-019-004/6
(HARDUASARASBAHU) 		1709005019NRG24020320240563588 02/03/2024 sangeeta 1709005019WL044781 sangeeta 00089 CBIN0282625 442 442 Processed 24/04/2024 476300660 sangeeta STATE BANK OF INDIA(508548)
68 SHAHNAGAR MP-09-005-019-005/18
(HARDUASARASBAHU) 		1709005019NRG24020320240563589 02/03/2024 dayaram 1709005019WL044781 dayaram 00089 CBIN0282625 442 442 Processed 24/04/2024 476300660 dayaram CENTRAL BANK OF INDIA(607115)
69 SHAHNAGAR MP-09-005-019-005/22
(HARDUASARASBAHU) 		1709005019NRG24020320240563590 02/03/2024 lakhan 1709005019WL044781 lakhan 00089 CBIN0282625 442 442 Processed 24/04/2024 476300660 lakhan STATE BANK OF INDIA(508548)
70 SHAHNAGAR MP-09-005-019-005/33
(HARDUASARASBAHU) 		1709005019NRG24020320240563551 02/03/2024 mulam 1709005019WL044778 mulam 00089 CBIN0282625 1400 1400 Processed 24/04/2024 476300660 mulam CENTRAL BANK OF INDIA(607115)
71 SHAHNAGAR MP-09-005-019-005/33-a
(HARDUASARASBAHU) 		1709005019NRG24020320240563552 02/03/2024 santosh 1709005019WL044778 santosh 00089 CBIN0282625 1400 1400 Processed 24/04/2024 476300660 santosh FINO PAYMENTS BANK LTD(608001)
72 SHAHNAGAR MP-09-005-019-005/60
(HARDUASARASBAHU) 		1709005019NRG24020320240563553 02/03/2024 devsing 1709005019WL044778 devsing 00089 CBIN0282625 1400 1400 Processed 24/04/2024 476300660 devsing STATE BANK OF INDIA(508548)
73 SHAHNAGAR MP-09-005-019-005/60
(HARDUASARASBAHU) 		1709005019NRG24020320240563554 02/03/2024 devsingh 1709005019WL044778 devsingh 00089 CBIN0282625 1400 1400 Processed 24/04/2024 476300660 devsingh STATE BANK OF INDIA(508548)
74 SHAHNAGAR MP-09-005-019-005/63
(HARDUASARASBAHU) 		1709005019NRG24020320240563556 02/03/2024 pooransingh 1709005019WL044778 pooransingh 00089 CBIN0282625 1400 1400 Processed 24/04/2024 476300660 pooransingh STATE BANK OF INDIA(508548)
75 SHAHNAGAR MP-09-005-019-005/63
(HARDUASARASBAHU) 		1709005019NRG24020320240563555 02/03/2024 pooransingh 1709005019WL044778 pooransingh 00089 CBIN0282625 1400 1400 Processed 24/04/2024 476300660 pooransingh CENTRAL BANK OF INDIA(607115)
76 SHAHNAGAR MP-09-005-019-005/65
(HARDUASARASBAHU) 		1709005019NRG24020320240563558 02/03/2024 Lakhsmansingh 1709005019WL044778 Lakhsmansingh 00089 CBIN0282625 1400 1400 Processed 24/04/2024 476300660 Lakhsmansingh STATE BANK OF INDIA(508548)
77 SHAHNAGAR MP-09-005-019-005/65
(HARDUASARASBAHU) 		1709005019NRG24020320240563557 02/03/2024 Lakhsmansingh 1709005019WL044778 Lakhsmansingh 00089 CBIN0282625 1400 1400 Processed 24/04/2024 476300660 Lakhsmansingh STATE BANK OF INDIA(508548)
78 SHAHNAGAR MP-09-005-022-001/134-C
(BAGHWARKALA) 		1709005022NRG24010320240561834 02/03/2024 Rohit Kumar Lodhi 1709005022WL044671 Rohit Kumar Lodhi 00089 CBIN0282625 2640 2640 Processed 24/04/2024 476300660 RohitKumarLodhi CENTRAL BANK OF INDIA(607115)
79 SHAHNAGAR MP-09-005-022-001/175
(BAGHWARKALA) 		1709005022NRG24010320240561835 02/03/2024 KHUSIRAM 1709005022WL044671 KHUSIRAM 00089 CBIN0282625 2640 2640 Processed 24/04/2024 476300660 KHUSIRAM CENTRAL BANK OF INDIA(607115)
80 SHAHNAGAR MP-09-005-022-001/175-A
(BAGHWARKALA) 		1709005022NRG24010320240561836 02/03/2024 Akhilesh 1709005022WL044671 Akhilesh 00089 CBIN0282625 2640 2640 Processed 24/04/2024 476300660 Akhilesh CENTRAL BANK OF INDIA(607115)
81 SHAHNAGAR MP-09-005-022-001/189-B
(BAGHWARKALA) 		1709005022NRG24010320240561837 02/03/2024 MAHESH 1709005022WL044671 MAHESH 00089 CBIN0282625 2640 2640 Processed 24/04/2024 476300660 MAHESH CENTRAL BANK OF INDIA(607115)
82 SHAHNAGAR MP-09-005-022-001/209
(BAGHWARKALA) 		1709005022NRG24010320240561825 02/03/2024 uttam 1709005022WL044670 uttam 00089 CBIN0282625 1935 1935 Processed 24/04/2024 476300660 uttam CENTRAL BANK OF INDIA(607115)
83 SHAHNAGAR MP-09-005-022-001/271-A
(BAGHWARKALA) 		1709005022NRG24010320240561826 02/03/2024 DEVRAJ 1709005022WL044670 DEVRAJ 00089 CBIN0282625 1935 1935 Processed 24/04/2024 476300660 DEVRAJ CENTRAL BANK OF INDIA(607115)
84 SHAHNAGAR MP-09-005-022-001/303
(BAGHWARKALA) 		1709005022NRG24010320240561838 02/03/2024 KOMAL SEN 1709005022WL044671 KOMAL SEN 00089 CBIN0282625 2640 2640 Processed 24/04/2024 476300660 KOMALSEN CENTRAL BANK OF INDIA(607115)
85 SHAHNAGAR MP-09-005-022-001/324-A
(BAGHWARKALA) 		1709005022NRG24010320240561839 02/03/2024 BHubnesur 1709005022WL044671 BHubnesur 00089 CBIN0282625 2640 2640 Processed 24/04/2024 476300660 BHubnesur CENTRAL BANK OF INDIA(607115)
86 SHAHNAGAR MP-09-005-022-001/332
(BAGHWARKALA) 		1709005022NRG24010320240561840 02/03/2024 phool chand 1709005022WL044671 phool chand 00089 CBIN0282625 2640 2640 Processed 24/04/2024 476300660 phoolchand CENTRAL BANK OF INDIA(607115)
87 SHAHNAGAR MP-09-005-022-001/342-B
(BAGHWARKALA) 		1709005022NRG24010320240561841 02/03/2024 RAGHUNATH 1709005022WL044671 RAGHUNATH 00089 CBIN0282625 2640 2640 Processed 24/04/2024 476300660 RAGHUNATH CENTRAL BANK OF INDIA(607115)
88 SHAHNAGAR MP-09-005-022-001/362
(BAGHWARKALA) 		1709005022NRG24010320240561842 02/03/2024 LAKHAN 1709005022WL044671 LAKHAN 00089 CBIN0282625 2640 2640 Processed 24/04/2024 476300660 LAKHAN CENTRAL BANK OF INDIA(607115)
89 SHAHNAGAR MP-09-005-022-001/391-a
(BAGHWARKALA) 		1709005022NRG24010320240561827 02/03/2024 beerchand 1709005022WL044670 beerchand 00089 CBIN0282625 1935 1935 Processed 24/04/2024 476300660 beerchand CENTRAL BANK OF INDIA(607115)
90 SHAHNAGAR MP-09-005-022-001/391-b
(BAGHWARKALA) 		1709005022NRG24010320240561828 02/03/2024 prakash 1709005022WL044670 prakash 00089 CBIN0282625 1935 1935 Processed 24/04/2024 476300660 prakash CENTRAL BANK OF INDIA(607115)
91 SHAHNAGAR MP-09-005-022-001/398
(BAGHWARKALA) 		1709005022NRG24010320240561843 02/03/2024 Moolchand 1709005022WL044671 Moolchand 00089 CBIN0282625 2640 2640 Processed 24/04/2024 476300660 Moolchand CENTRAL BANK OF INDIA(607115)
92 SHAHNAGAR MP-09-005-022-001/557
(BAGHWARKALA) 		1709005022NRG24010320240561829 02/03/2024 Beeran 1709005022WL044670 Beeran 00089 CBIN0282625 1935 1935 Processed 24/04/2024 476300660 Beeran CENTRAL BANK OF INDIA(607115)
93 SHAHNAGAR MP-09-005-022-001/75
(BAGHWARKALA) 		1709005022NRG24010320240561844 02/03/2024 Umesh 1709005022WL044671 Umesh 00089 CBIN0282625 2640 2640 Processed 24/04/2024 476300660 Umesh CENTRAL BANK OF INDIA(607115)
94 SHAHNAGAR MP-09-005-022-001/80
(BAGHWARKALA) 		1709005022NRG24010320240561846 02/03/2024 moolchand 1709005022WL044671 moolchand 00089 CBIN0282625 2640 2640 Processed 24/04/2024 476300660 moolchand CENTRAL BANK OF INDIA(607115)
95 SHAHNAGAR MP-09-005-022-001/83
(BAGHWARKALA) 		1709005022NRG24010320240561847 02/03/2024 ashok 1709005022WL044671 ashok 00089 CBIN0282625 2640 2640 Processed 24/04/2024 476300660 ashok CENTRAL BANK OF INDIA(607115)
96 SHAHNAGAR MP-09-005-031-004/60-A
(PATNA) 		1709005022NRG24010320240561831 02/03/2024 Ramlal 1709005022WL044670 Ramlal 00089 CBIN0282625 1935 1935 Processed 24/04/2024 476300660 Ramlal CENTRAL BANK OF INDIA(607115)
97 SHAHNAGAR MP-09-005-031-004/60-A
(PATNA) 		1709005022NRG24010320240561830 02/03/2024 Ramlal 1709005022WL044670 Ramlal 00089 CBIN0282625 1935 1935 Processed 24/04/2024 476300660 Ramlal CENTRAL BANK OF INDIA(607115)
98 SHAHNAGAR MP-09-005-031-004/60-B
(PATNA) 		1709005022NRG24010320240561833 02/03/2024 ramgopal 1709005022WL044670 ramgopal 00089 CBIN0282625 1935 1935 Processed 24/04/2024 476300660 ramgopal CENTRAL BANK OF INDIA(607115)
99 SHAHNAGAR MP-09-005-031-004/60-B
(PATNA) 		1709005022NRG24010320240561832 02/03/2024 ramgopal 1709005022WL044670 ramgopal 00089 CBIN0282625 1935 1935 Processed 24/04/2024 476300660 ramgopal CENTRAL BANK OF INDIA(607115)
SubTotal 134277 134277
100 SHAHNAGAR MP-09-005-013-003/112-A
(KAKARA) 		1709005013NRG24010320240562751 02/03/2024 ASHA LODHI 1709005013WL044737 ASHA LODHI 00089 CBIN0283522 12 12 Processed 24/04/2024 476300660 ASHALODHI CENTRAL BANK OF INDIA(607115)
101 SHAHNAGAR MP-09-005-013-003/58
(KAKARA) 		1709005013NRG24010320240562768 02/03/2024 KUSHUM RANI ORF GUNA 1709005013WL044737 KUSHUM RANI ORF GUNA 00089 CBIN0283522 12 12 Processed 24/04/2024 476300660 KUSHUMRANIORFGUNA MADHYANCHAL GRAMIN BANK(607232)
102 SHAHNAGAR MP-09-005-013-003/7-A
(KAKARA) 		1709005013NRG24010320240562774 02/03/2024 Hakku Barman 1709005013WL044737 Hakku Barman 00089 CBIN0283522 12 12 Processed 24/04/2024 476300660 HakkuBarman STATE BANK OF INDIA(508548)
SubTotal 36 36
103 SHAHNAGAR MP-09-005-013-004/13
(KAKARA) 		1709005013NRG24010320240562448 02/03/2024 kamlrani orf suhadra bai 1709005013WL044713 kamlrani orf suhadra bai 00089 CBIN0284174 12 12 Processed 24/04/2024 476300660 kamlraniorfsuhadrabai CENTRAL BANK OF INDIA(607115)
104 SHAHNAGAR MP-09-005-013-004/14
(KAKARA) 		1709005013NRG24010320240562451 02/03/2024 premrani 1709005013WL044713 premrani 00089 CBIN0284174 12 12 Processed 24/04/2024 476300660 premrani CENTRAL BANK OF INDIA(607115)
105 SHAHNAGAR MP-09-005-013-004/17
(KAKARA) 		1709005013NRG24010320240562454 02/03/2024 FOOL CHAND RAI 1709005013WL044713 FOOL CHAND RAI 00089 CBIN0284174 12 12 Processed 24/04/2024 476300660 FOOLCHANDRAI CENTRAL BANK OF INDIA(607115)
106 SHAHNAGAR MP-09-005-013-004/27
(KAKARA) 		1709005013NRG24010320240562456 02/03/2024 koshalya 1709005013WL044713 koshalya 00089 CBIN0284174 12 12 Processed 24/04/2024 476300660 koshalya CENTRAL BANK OF INDIA(607115)
SubTotal 48 48
107 SHAHNAGAR MP-09-005-013-003/105
(KAKARA) 		1709005013NRG24010320240562748 02/03/2024 SUNITA 1709005013WL044737 SUNITA 00415 SBIN0001332 12 12 Processed 24/04/2024 476300660 SUNITA STATE BANK OF INDIA(508548)
108 SHAHNAGAR MP-09-005-013-003/112-A
(KAKARA) 		1709005013NRG24010320240562750 02/03/2024 HANUMAT 1709005013WL044737 HANUMAT 00415 SBIN0001332 12 12 Processed 24/04/2024 476300660 HANUMAT STATE BANK OF INDIA(508548)
109 SHAHNAGAR MP-09-005-013-003/120
(KAKARA) 		1709005013NRG24010320240562754 02/03/2024 PANIYA 1709005013WL044737 PANIYA 00415 SBIN0001332 12 12 Processed 24/04/2024 476300660 PANIYA STATE BANK OF INDIA(508548)
110 SHAHNAGAR MP-09-005-013-003/139-A
(KAKARA) 		1709005013NRG24010320240562755 02/03/2024 Brajesh Singh Lodhi 1709005013WL044737 Brajesh Singh Lodhi 00415 SBIN0001332 12 12 Processed 24/04/2024 476300660 BrajeshSinghLodhi STATE BANK OF INDIA(508548)
111 SHAHNAGAR MP-09-005-013-003/139-A
(KAKARA) 		1709005013NRG24010320240562756 02/03/2024 UPASANA 1709005013WL044737 UPASANA 00415 SBIN0001332 12 12 Processed 24/04/2024 476300660 UPASANA STATE BANK OF INDIA(508548)
112 SHAHNAGAR MP-09-005-013-003/23
(KAKARA) 		1709005013NRG24010320240562760 02/03/2024 LAKHAN SINGH 1709005013WL044737 LAKHAN SINGH 00415 SBIN0001332 12 12 Processed 24/04/2024 476300660 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
113 SHAHNAGAR MP-09-005-013-003/23
(KAKARA) 		1709005013NRG24010320240562761 02/03/2024 ROOPA 1709005013WL044737 ROOPA 00415 SBIN0001332 12 12 Processed 24/04/2024 476300660 ROOPA STATE BANK OF INDIA(508548)
114 SHAHNAGAR MP-09-005-013-003/57-C
(KAKARA) 		1709005013NRG24010320240562766 02/03/2024 CHANDAN SINGH LODHI 1709005013WL044737 CHANDAN SINGH LODHI 00415 SBIN0001332 12 12 Processed 24/04/2024 476300660 CHANDANSINGHLODHI STATE BANK OF INDIA(508548)
115 SHAHNAGAR MP-09-005-013-003/57-C
(KAKARA) 		1709005013NRG24010320240562765 02/03/2024 SUKH SINGH 1709005013WL044737 SUKH SINGH 00415 SBIN0001332 12 12 Processed 24/04/2024 476300660 SUKHSINGH STATE BANK OF INDIA(508548)
116 SHAHNAGAR MP-09-005-013-003/58
(KAKARA) 		1709005013NRG24010320240562767 02/03/2024 SITARAM 1709005013WL044737 SITARAM 00415 SBIN0001332 12 12 Processed 24/04/2024 476300660 SITARAM STATE BANK OF INDIA(508548)
117 SHAHNAGAR MP-09-005-013-003/81
(KAKARA) 		1709005013NRG24010320240562779 02/03/2024 BHAIRAVA ORFBHILLN 1709005013WL044737 BHAIRAVA ORFBHILLN 00415 SBIN0001332 12 12 Processed 24/04/2024 476300660 BHAIRAVAORFBHILLN STATE BANK OF INDIA(508548)
118 SHAHNAGAR MP-09-005-013-003/95-A
(KAKARA) 		1709005013NRG24010320240562781 02/03/2024 meera bai 1709005013WL044737 meera bai 00415 SBIN0001332 12 12 Processed 24/04/2024 476300660 meerabai STATE BANK OF INDIA(508548)
SubTotal 144 144
119 SHAHNAGAR MP-09-005-018-001/165-A
(BILPURA) 		1709005018NRG24020320240564278 02/03/2024 priyanka 1709005018WL044825 priyanka 00415 SBIN0002820 1320 1320 Processed 24/04/2024 476300660 priyanka STATE BANK OF INDIA(508548)
120 SHAHNAGAR MP-09-005-018-001/165-A
(BILPURA) 		1709005018NRG24020320240564277 02/03/2024 priyanka 1709005018WL044825 priyanka 00415 SBIN0002820 1320 1320 Processed 24/04/2024 476300660 priyanka MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2640 2640
121 SHAHNAGAR MP-09-005-013-003/95-A
(KAKARA) 		1709005013NRG24010320240562780 02/03/2024 mahesh singh lodhi 1709005013WL044737 mahesh singh lodhi 00415 SBIN0002881 12 12 Processed 24/04/2024 476300660 maheshsinghlodhi STATE BANK OF INDIA(508548)
SubTotal 12 12
122 SHAHNAGAR MP-09-005-046-001/75-B
(JHIRMILA) 		1709005046NRG24010320240562483 02/03/2024 chhatrapal singh yadav 1709005046WL044715 chhatrapal singh yadav 00415 SBIN0002883 2210 2210 Processed 24/04/2024 476300660 chhatrapalsinghyadav STATE BANK OF INDIA(508548)
123 SHAHNAGAR MP-09-005-059-002/10
(SHAHPUR KHURD) 		1709005059NRG24020320240563870 02/03/2024 SUHADRA BAI 1709005059WL044808 SUHADRA BAI 00415 SBIN0002883 2616 2616 Processed 24/04/2024 476300660 SUHADRABAI MADHYANCHAL GRAMIN BANK(607232)
124 SHAHNAGAR MP-09-005-059-002/12
(SHAHPUR KHURD) 		1709005059NRG24020320240563873 02/03/2024 badee bahu 1709005059WL044808 badee bahu 00415 SBIN0002883 2616 2616 Processed 24/04/2024 476300660 badeebahu STATE BANK OF INDIA(508548)
125 SHAHNAGAR MP-09-005-059-002/12
(SHAHPUR KHURD) 		1709005059NRG24020320240563872 02/03/2024 badee bahu 1709005059WL044808 badee bahu 00415 SBIN0002883 2616 2616 Processed 24/04/2024 476300660 badeebahu MADHYANCHAL GRAMIN BANK(607232)
126 SHAHNAGAR MP-09-005-059-002/13-A
(SHAHPUR KHURD) 		1709005059NRG24020320240563874 02/03/2024 Chen Singh 1709005059WL044808 Chen Singh 00415 SBIN0002883 2616 2616 Processed 24/04/2024 476300660 ChenSingh MADHYANCHAL GRAMIN BANK(607232)
127 SHAHNAGAR MP-09-005-059-002/18
(SHAHPUR KHURD) 		1709005059NRG24020320240563876 02/03/2024 PHOOLBAI 1709005059WL044808 PHOOLBAI 00415 SBIN0002883 2616 2616 Processed 24/04/2024 476300660 PHOOLBAI STATE BANK OF INDIA(508548)
128 SHAHNAGAR MP-09-005-059-002/18
(SHAHPUR KHURD) 		1709005059NRG24020320240563875 02/03/2024 PHOOLBAI 1709005059WL044808 PHOOLBAI 00415 SBIN0002883 2616 2616 Processed 24/04/2024 476300660 PHOOLBAI STATE BANK OF INDIA(508548)
129 SHAHNAGAR MP-09-005-059-002/36
(SHAHPUR KHURD) 		1709005059NRG24020320240563878 02/03/2024 rukaman 1709005059WL044808 rukaman 00415 SBIN0002883 2616 2616 Processed 24/04/2024 476300660 rukaman STATE BANK OF INDIA(508548)
130 SHAHNAGAR MP-09-005-059-002/43
(SHAHPUR KHURD) 		1709005059NRG24020320240563880 02/03/2024 VIDYA BAI 1709005059WL044809 VIDYA BAI 00415 SBIN0002883 2616 2616 Processed 24/04/2024 476300660 VIDYABAI STATE BANK OF INDIA(508548)
131 SHAHNAGAR MP-09-005-078-002/77-B
(SHYAMGIRI) 		1709005078NRG24010320240561957 02/03/2024 rajendra singh 1709005078WL044680 rajendra singh 00415 SBIN0002883 1326 1326 Processed 24/04/2024 476300660 rajendrasingh STATE BANK OF INDIA(508548)
SubTotal 24464 24464
132 SHAHNAGAR MP-09-005-077-001/132-C
(SARRA) 		1709005077NRG24010320240562159 02/03/2024 Gori Bai 1709005077WL044692 Gori Bai 00415 SBIN0003507 2860 2860 Processed 24/04/2024 476300660 GoriBai STATE BANK OF INDIA(508548)
133 SHAHNAGAR MP-09-005-078-002/19
(SHYAMGIRI) 		1709005078NRG24010320240561946 02/03/2024 BIMLA BAI SINGH 1709005078WL044680 BIMLA BAI SINGH 00415 SBIN0003507 221 221 Processed 24/04/2024 476300660 BIMLABAISINGH STATE BANK OF INDIA(508548)
134 SHAHNAGAR MP-09-005-078-002/30
(SHYAMGIRI) 		1709005078NRG24010320240561949 02/03/2024 shankr singh 1709005078WL044680 shankr singh 00415 SBIN0003507 1326 1326 Processed 24/04/2024 476300660 shankrsingh STATE BANK OF INDIA(508548)
135 SHAHNAGAR MP-09-005-078-002/69
(SHYAMGIRI) 		1709005078NRG24010320240561956 02/03/2024 beena bai 1709005078WL044680 beena bai 00415 SBIN0003507 1326 1326 Processed 24/04/2024 476300660 beenabai STATE BANK OF INDIA(508548)
136 SHAHNAGAR MP-09-005-078-002/69
(SHYAMGIRI) 		1709005078NRG24010320240561955 02/03/2024 gokul singh yadav 1709005078WL044680 gokul singh yadav 00415 SBIN0003507 1326 1326 Processed 24/04/2024 476300660 gokulsinghyadav STATE BANK OF INDIA(508548)
SubTotal 7059 7059
137 SHAHNAGAR MP-09-005-046-001/147-A
(JHIRMILA) 		1709005046NRG24010320240562478 02/03/2024 VIDya 1709005046WL044715 VIDya 00415 SBIN0003508 2210 2210 Processed 24/04/2024 476300660 VIDya STATE BANK OF INDIA(508548)
138 SHAHNAGAR MP-09-005-046-001/52
(JHIRMILA) 		1709005046NRG24010320240562481 02/03/2024 raja bai 1709005046WL044715 raja bai 00415 SBIN0003508 2210 2210 Processed 24/04/2024 476300660 rajabai STATE BANK OF INDIA(508548)
139 SHAHNAGAR MP-09-005-046-001/85
(JHIRMILA) 		1709005046NRG24010320240562485 02/03/2024 Pan Bai 1709005046WL044715 Pan Bai 00415 SBIN0003508 2210 2210 Processed 24/04/2024 476300660 PanBai STATE BANK OF INDIA(508548)
140 SHAHNAGAR MP-09-005-046-001/85
(JHIRMILA) 		1709005046NRG24010320240562484 02/03/2024 Parshottam 1709005046WL044715 Parshottam 00415 SBIN0003508 2210 2210 Processed 24/04/2024 476300660 Parshottam STATE BANK OF INDIA(508548)
141 SHAHNAGAR MP-09-005-046-002/122-A
(JHIRMILA) 		1709005046NRG24010320240562486 02/03/2024 bhupendra prajapati 1709005046WL044715 bhupendra prajapati 00415 SBIN0003508 2210 2210 Processed 24/04/2024 476300660 bhupendraprajapati FINO PAYMENTS BANK LTD(608001)
142 SHAHNAGAR MP-09-005-046-002/122-A
(JHIRMILA) 		1709005046NRG24010320240562487 02/03/2024 manisha bai 1709005046WL044715 manisha bai 00415 SBIN0003508 2210 2210 Rejected 24/04/2024 476300660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 SHAHNAGAR MP-09-005-046-002/86
(JHIRMILA) 		1709005046NRG24010320240562489 02/03/2024 shuklal choudhary 1709005046WL044715 shuklal choudhary 00415 SBIN0003508 2210 2210 Processed 24/04/2024 476300660 shuklalchoudhary STATE BANK OF INDIA(508548)
144 SHAHNAGAR MP-09-005-049-001/361
(LAMTARA) 		1709005049NRG24020320240563367 02/03/2024 PAN BAI YADAV 1709005049WL044768 PAN BAI YADAV 00415 SBIN0003508 3080 3080 Processed 24/04/2024 476300660 PANBAIYADAV STATE BANK OF INDIA(508548)
145 SHAHNAGAR MP-09-005-049-001/373
(LAMTARA) 		1709005049NRG24020320240563368 02/03/2024 BHADDI CHOUDHRI 1709005049WL044768 BHADDI CHOUDHRI 00415 SBIN0003508 3080 3080 Processed 24/04/2024 476300660 BHADDICHOUDHRI STATE BANK OF INDIA(508548)
146 SHAHNAGAR MP-09-005-049-001/373
(LAMTARA) 		1709005049NRG24020320240563369 02/03/2024 DUJIYA BAI CHOUDHARI 1709005049WL044768 DUJIYA BAI CHOUDHARI 00415 SBIN0003508 3080 3080 Processed 24/04/2024 476300660 DUJIYABAICHOUDHARI STATE BANK OF INDIA(508548)
147 SHAHNAGAR MP-09-005-049-001/390
(LAMTARA) 		1709005049NRG24020320240563364 02/03/2024 ASHARANI 1709005049WL044767 ASHARANI 00415 SBIN0003508 3080 3080 Processed 24/04/2024 476300660 ASHARANI STATE BANK OF INDIA(508548)
148 SHAHNAGAR MP-09-005-049-001/390
(LAMTARA) 		1709005049NRG24020320240563365 02/03/2024 birje singh 1709005049WL044767 birje singh 00415 SBIN0003508 3080 3080 Processed 24/04/2024 476300660 birjesingh STATE BANK OF INDIA(508548)
149 SHAHNAGAR MP-09-005-049-001/390-A
(LAMTARA) 		1709005049NRG24020320240563366 02/03/2024 Reena bai 1709005049WL044767 Reena bai 00415 SBIN0003508 3080 3080 Processed 24/04/2024 476300660 Reenabai STATE BANK OF INDIA(508548)
150 SHAHNAGAR MP-09-005-053-001/336-A
(SUDOUR) 		1709005053NRG24010320240561707 02/03/2024 Kiran 1709005053WL044659 Kiran 00415 SBIN0003508 400 400 Processed 24/04/2024 476300660 Kiran STATE BANK OF INDIA(508548)
151 SHAHNAGAR MP-09-005-053-001/418-A
(SUDOUR) 		1709005053NRG24010320240561710 02/03/2024 MANJO BAI 1709005053WL044659 MANJO BAI 00415 SBIN0003508 600 600 Processed 24/04/2024 476300660 MANJOBAI MADHYANCHAL GRAMIN BANK(607232)
152 SHAHNAGAR MP-09-005-053-001/602
(SUDOUR) 		1709005053NRG24010320240561725 02/03/2024 raju 1709005053WL044660 raju 00415 SBIN0003508 3080 3080 Processed 24/04/2024 476300660 raju STATE BANK OF INDIA(508548)
153 SHAHNAGAR MP-09-005-053-001/602-A
(SUDOUR) 		1709005053NRG24010320240561726 02/03/2024 SUSHILA 1709005053WL044660 SUSHILA 00415 SBIN0003508 3080 3080 Processed 24/04/2024 476300660 SUSHILA STATE BANK OF INDIA(508548)
154 SHAHNAGAR MP-09-005-053-001/655-A
(SUDOUR) 		1709005053NRG24010320240561729 02/03/2024 phuliya bai 1709005053WL044660 phuliya bai 00415 SBIN0003508 2860 2860 Processed 24/04/2024 476300660 phuliyabai STATE BANK OF INDIA(508548)
155 SHAHNAGAR MP-09-005-053-001/655-C
(SUDOUR) 		1709005053NRG24010320240561732 02/03/2024 Rakesh 1709005053WL044660 Rakesh 00415 SBIN0003508 3080 3080 Processed 24/04/2024 476300660 Rakesh STATE BANK OF INDIA(508548)
156 SHAHNAGAR MP-09-005-053-001/655-D
(SUDOUR) 		1709005053NRG24010320240561733 02/03/2024 mukesh 1709005053WL044660 mukesh 00415 SBIN0003508 3080 3080 Processed 24/04/2024 476300660 mukesh STATE BANK OF INDIA(508548)
157 SHAHNAGAR MP-09-005-054-001/285-B
(MAHGUWAN CHHAKKA) 		1709005054NRG24010320240562856 02/03/2024 Sonu Adiwasi 1709005054WL044739 Sonu Adiwasi 00415 SBIN0003508 1200 1200 Processed 24/04/2024 476300660 SonuAdiwasi STATE BANK OF INDIA(508548)
158 SHAHNAGAR MP-09-005-054-002/10-B
(MAHGUWAN CHHAKKA) 		1709005054NRG24010320240562857 02/03/2024 Artirani gond 1709005054WL044739 Artirani gond 00415 SBIN0003508 1200 1200 Processed 24/04/2024 476300660 Artiranigond STATE BANK OF INDIA(508548)
159 SHAHNAGAR MP-09-005-054-002/10-C
(MAHGUWAN CHHAKKA) 		1709005054NRG24010320240562859 02/03/2024 indal singh 1709005054WL044739 indal singh 00415 SBIN0003508 1200 1200 Processed 24/04/2024 476300660 indalsingh STATE BANK OF INDIA(508548)
160 SHAHNAGAR MP-09-005-054-002/10-C
(MAHGUWAN CHHAKKA) 		1709005054NRG24010320240562858 02/03/2024 Indal singh 1709005054WL044739 Indal singh 00415 SBIN0003508 1200 1200 Processed 24/04/2024 476300660 Indalsingh STATE BANK OF INDIA(508548)
161 SHAHNAGAR MP-09-005-054-002/115
(MAHGUWAN CHHAKKA) 		1709005054NRG24010320240562860 02/03/2024 Rup singh 1709005054WL044739 Rup singh 00415 SBIN0003508 1200 1200 Processed 24/04/2024 476300660 Rupsingh IDFC BANK LIMITED(608117)
162 SHAHNAGAR MP-09-005-054-002/115
(MAHGUWAN CHHAKKA) 		1709005054NRG24010320240562861 02/03/2024 Sarojrani 1709005054WL044739 Sarojrani 00415 SBIN0003508 1200 1200 Processed 24/04/2024 476300660 Sarojrani STATE BANK OF INDIA(508548)
163 SHAHNAGAR MP-09-005-054-002/117-D
(MAHGUWAN CHHAKKA) 		1709005054NRG24010320240562862 02/03/2024 Girvar singh 1709005054WL044739 Girvar singh 00415 SBIN0003508 1200 1200 Processed 24/04/2024 476300660 Girvarsingh STATE BANK OF INDIA(508548)
164 SHAHNAGAR MP-09-005-054-002/117-D
(MAHGUWAN CHHAKKA) 		1709005054NRG24010320240562863 02/03/2024 Rasmi singh 1709005054WL044739 Rasmi singh 00415 SBIN0003508 1200 1200 Processed 24/04/2024 476300660 Rasmisingh STATE BANK OF INDIA(508548)
165 SHAHNAGAR MP-09-005-054-002/13
(MAHGUWAN CHHAKKA) 		1709005054NRG24010320240562864 02/03/2024 Birje singh 1709005054WL044739 Birje singh 00415 SBIN0003508 1200 1200 Processed 24/04/2024 476300660 Birjesingh STATE BANK OF INDIA(508548)
166 SHAHNAGAR MP-09-005-054-002/13
(MAHGUWAN CHHAKKA) 		1709005054NRG24010320240562865 02/03/2024 Viddya rani 1709005054WL044739 Viddya rani 00415 SBIN0003508 1200 1200 Processed 24/04/2024 476300660 Viddyarani STATE BANK OF INDIA(508548)
167 SHAHNAGAR MP-09-005-054-002/18
(MAHGUWAN CHHAKKA) 		1709005054NRG24010320240562866 02/03/2024 Govind Singh 1709005054WL044739 Govind Singh 00415 SBIN0003508 1200 1200 Processed 24/04/2024 476300660 GovindSingh INDIA POST PAYMENTS BANK LIMITED(508528)
168 SHAHNAGAR MP-09-005-054-002/19
(MAHGUWAN CHHAKKA) 		1709005054NRG24010320240562867 02/03/2024 Kamala Rani 1709005054WL044739 Kamala Rani 00415 SBIN0003508 1200 1200 Processed 24/04/2024 476300660 KamalaRani STATE BANK OF INDIA(508548)
169 SHAHNAGAR MP-09-005-054-002/27
(MAHGUWAN CHHAKKA) 		1709005054NRG24010320240562868 02/03/2024 Neharani Gond 1709005054WL044739 Neharani Gond 00415 SBIN0003508 1200 1200 Processed 24/04/2024 476300660 NeharaniGond STATE BANK OF INDIA(508548)
170 SHAHNAGAR MP-09-005-054-002/27-D
(MAHGUWAN CHHAKKA) 		1709005054NRG24010320240562869 02/03/2024 RATRANI GOUND 1709005054WL044739 RATRANI GOUND 00415 SBIN0003508 1200 1200 Processed 24/04/2024 476300660 RATRANIGOUND STATE BANK OF INDIA(508548)
171 SHAHNAGAR MP-09-005-054-002/29
(MAHGUWAN CHHAKKA) 		1709005054NRG24010320240562870 02/03/2024 Guddi bai 1709005054WL044739 Guddi bai 00415 SBIN0003508 1200 1200 Processed 24/04/2024 476300660 Guddibai STATE BANK OF INDIA(508548)
172 SHAHNAGAR MP-09-005-054-002/30-D
(MAHGUWAN CHHAKKA) 		1709005054NRG24010320240562872 02/03/2024 Amaka singh gound 1709005054WL044739 Amaka singh gound 00415 SBIN0003508 1200 1200 Processed 24/04/2024 476300660 Amakasinghgound STATE BANK OF INDIA(508548)
173 SHAHNAGAR MP-09-005-054-002/30-D
(MAHGUWAN CHHAKKA) 		1709005054NRG24010320240562871 02/03/2024 Hallu Singh 1709005054WL044739 Hallu Singh 00415 SBIN0003508 1200 1200 Processed 24/04/2024 476300660 HalluSingh STATE BANK OF INDIA(508548)
174 SHAHNAGAR MP-09-005-054-002/31
(MAHGUWAN CHHAKKA) 		1709005054NRG24010320240562873 02/03/2024 LAUG RANI SINGH 1709005054WL044739 LAUG RANI SINGH 00415 SBIN0003508 1200 1200 Processed 24/04/2024 476300660 LAUGRANISINGH STATE BANK OF INDIA(508548)
175 SHAHNAGAR MP-09-005-054-002/32
(MAHGUWAN CHHAKKA) 		1709005054NRG24010320240562874 02/03/2024 SAVITA SINGH 1709005054WL044739 SAVITA SINGH 00415 SBIN0003508 1200 1200 Processed 24/04/2024 476300660 SAVITASINGH STATE BANK OF INDIA(508548)
176 SHAHNAGAR MP-09-005-054-002/39
(MAHGUWAN CHHAKKA) 		1709005054NRG24010320240562875 02/03/2024 siyaranee 1709005054WL044739 siyaranee 00415 SBIN0003508 600 600 Processed 24/04/2024 476300660 siyaranee STATE BANK OF INDIA(508548)
177 SHAHNAGAR MP-09-005-054-002/41
(MAHGUWAN CHHAKKA) 		1709005054NRG24010320240562876 02/03/2024 Nirbhay singh 1709005054WL044739 Nirbhay singh 00415 SBIN0003508 1200 1200 Processed 24/04/2024 476300660 Nirbhaysingh STATE BANK OF INDIA(508548)
178 SHAHNAGAR MP-09-005-054-002/42
(MAHGUWAN CHHAKKA) 		1709005054NRG24010320240562877 02/03/2024 Barat Singh 1709005054WL044739 Barat Singh 00415 SBIN0003508 1200 1200 Processed 24/04/2024 476300660 BaratSingh STATE BANK OF INDIA(508548)
179 SHAHNAGAR MP-09-005-054-002/42
(MAHGUWAN CHHAKKA) 		1709005054NRG24010320240562878 02/03/2024 Samajhrani 1709005054WL044739 Samajhrani 00415 SBIN0003508 1200 1200 Processed 24/04/2024 476300660 Samajhrani STATE BANK OF INDIA(508548)
180 SHAHNAGAR MP-09-005-054-002/44
(MAHGUWAN CHHAKKA) 		1709005054NRG24010320240562879 02/03/2024 Anup Singh 1709005054WL044739 Anup Singh 00415 SBIN0003508 1200 1200 Processed 24/04/2024 476300660 AnupSingh STATE BANK OF INDIA(508548)
181 SHAHNAGAR MP-09-005-054-002/44
(MAHGUWAN CHHAKKA) 		1709005054NRG24010320240562880 02/03/2024 Mayarani 1709005054WL044739 Mayarani 00415 SBIN0003508 1200 1200 Processed 24/04/2024 476300660 Mayarani STATE BANK OF INDIA(508548)
182 SHAHNAGAR MP-09-005-054-002/47
(MAHGUWAN CHHAKKA) 		1709005054NRG24010320240562881 02/03/2024 Sunman singh 1709005054WL044739 Sunman singh 00415 SBIN0003508 1200 1200 Processed 24/04/2024 476300660 Sunmansingh STATE BANK OF INDIA(508548)
183 SHAHNAGAR MP-09-005-054-002/50
(MAHGUWAN CHHAKKA) 		1709005054NRG24010320240562882 02/03/2024 Madan singh 1709005054WL044739 Madan singh 00415 SBIN0003508 1200 1200 Processed 24/04/2024 476300660 Madansingh STATE BANK OF INDIA(508548)
184 SHAHNAGAR MP-09-005-054-002/50
(MAHGUWAN CHHAKKA) 		1709005054NRG24010320240562883 02/03/2024 Shobharani 1709005054WL044739 Shobharani 00415 SBIN0003508 1200 1200 Processed 24/04/2024 476300660 Shobharani STATE BANK OF INDIA(508548)
185 SHAHNAGAR MP-09-005-054-002/52
(MAHGUWAN CHHAKKA) 		1709005054NRG24010320240562884 02/03/2024 RADHARANI 1709005054WL044739 RADHARANI 00415 SBIN0003508 1200 1200 Processed 24/04/2024 476300660 RADHARANI STATE BANK OF INDIA(508548)
186 SHAHNAGAR MP-09-005-054-002/55
(MAHGUWAN CHHAKKA) 		1709005054NRG24010320240562886 02/03/2024 gulabrani gond 1709005054WL044739 gulabrani gond 00415 SBIN0003508 1200 1200 Processed 24/04/2024 476300660 gulabranigond STATE BANK OF INDIA(508548)
187 SHAHNAGAR MP-09-005-054-002/55
(MAHGUWAN CHHAKKA) 		1709005054NRG24010320240562885 02/03/2024 jaypal singh 1709005054WL044739 jaypal singh 00415 SBIN0003508 1200 1200 Processed 24/04/2024 476300660 jaypalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
188 SHAHNAGAR MP-09-005-054-002/58
(MAHGUWAN CHHAKKA) 		1709005054NRG24010320240562887 02/03/2024 halkiranee 1709005054WL044739 halkiranee 00415 SBIN0003508 1200 1200 Processed 24/04/2024 476300660 halkiranee STATE BANK OF INDIA(508548)
189 SHAHNAGAR MP-09-005-054-002/59-A
(MAHGUWAN CHHAKKA) 		1709005054NRG24010320240562888 02/03/2024 sanjanaranee 1709005054WL044739 sanjanaranee 00415 SBIN0003508 1200 1200 Processed 24/04/2024 476300660 sanjanaranee INDIA POST PAYMENTS BANK LIMITED(508528)
190 SHAHNAGAR MP-09-005-054-002/65
(MAHGUWAN CHHAKKA) 		1709005054NRG24010320240562889 02/03/2024 Hajarrani 1709005054WL044739 Hajarrani 00415 SBIN0003508 1200 1200 Processed 24/04/2024 476300660 Hajarrani INDIA POST PAYMENTS BANK LIMITED(508528)
191 SHAHNAGAR MP-09-005-054-002/66
(MAHGUWAN CHHAKKA) 		1709005054NRG24010320240562890 02/03/2024 Ram raj 1709005054WL044739 Ram raj 00415 SBIN0003508 1200 1200 Processed 24/04/2024 476300660 Ramraj MADHYANCHAL GRAMIN BANK(607232)
192 SHAHNAGAR MP-09-005-054-002/73
(MAHGUWAN CHHAKKA) 		1709005054NRG24010320240562891 02/03/2024 Sukhrani 1709005054WL044739 Sukhrani 00415 SBIN0003508 1200 1200 Processed 24/04/2024 476300660 Sukhrani STATE BANK OF INDIA(508548)
193 SHAHNAGAR MP-09-005-054-002/74
(MAHGUWAN CHHAKKA) 		1709005054NRG24010320240562892 02/03/2024 Sandeep singh 1709005054WL044739 Sandeep singh 00415 SBIN0003508 1200 1200 Processed 24/04/2024 476300660 Sandeepsingh STATE BANK OF INDIA(508548)
194 SHAHNAGAR MP-09-005-054-002/75-B
(MAHGUWAN CHHAKKA) 		1709005054NRG24010320240562893 02/03/2024 Kamalrani 1709005054WL044739 Kamalrani 00415 SBIN0003508 1200 1200 Processed 24/04/2024 476300660 Kamalrani INDIA POST PAYMENTS BANK LIMITED(508528)
195 SHAHNAGAR MP-09-005-054-002/80-A
(MAHGUWAN CHHAKKA) 		1709005054NRG24010320240562895 02/03/2024 Bhanu Singh 1709005054WL044739 Bhanu Singh 00415 SBIN0003508 1200 1200 Processed 24/04/2024 476300660 BhanuSingh STATE BANK OF INDIA(508548)
196 SHAHNAGAR MP-09-005-054-002/80-A
(MAHGUWAN CHHAKKA) 		1709005054NRG24010320240562896 02/03/2024 PRITI GOND 1709005054WL044739 PRITI GOND 00415 SBIN0003508 1200 1200 Processed 24/04/2024 476300660 PRITIGOND STATE BANK OF INDIA(508548)
197 SHAHNAGAR MP-09-005-054-002/80-B
(MAHGUWAN CHHAKKA) 		1709005054NRG24010320240562898 02/03/2024 SADHNA SINGH 1709005054WL044739 SADHNA SINGH 00415 SBIN0003508 1200 1200 Processed 24/04/2024 476300660 SADHNASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
198 SHAHNAGAR MP-09-005-054-002/80-B
(MAHGUWAN CHHAKKA) 		1709005054NRG24010320240562897 02/03/2024 Veeran Singh 1709005054WL044739 Veeran Singh 00415 SBIN0003508 1200 1200 Processed 24/04/2024 476300660 VeeranSingh STATE BANK OF INDIA(508548)
199 SHAHNAGAR MP-09-005-054-002/81-A
(MAHGUWAN CHHAKKA) 		1709005054NRG24010320240562899 02/03/2024 Kousaliya Singh 1709005054WL044739 Kousaliya Singh 00415 SBIN0003508 1200 1200 Processed 24/04/2024 476300660 KousaliyaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
200 SHAHNAGAR MP-09-005-069-001/127-A
(PARASWARA) 		1709005069NRG24010320240561753 02/03/2024 SUHAGBAI ADIWASI 1709005069WL044663 SUHAGBAI ADIWASI 00415 SBIN0003508 884 884 Processed 24/04/2024 476300660 SUHAGBAIADIWASI STATE BANK OF INDIA(508548)
201 SHAHNAGAR MP-09-005-069-001/128
(PARASWARA) 		1709005069NRG24010320240561759 02/03/2024 SUMMI BAI 1709005069WL044663 SUMMI BAI 00415 SBIN0003508 884 884 Processed 24/04/2024 476300660 SUMMIBAI STATE BANK OF INDIA(508548)
202 SHAHNAGAR MP-09-005-069-001/128-B
(PARASWARA) 		1709005069NRG24010320240561765 02/03/2024 BATI BAI 1709005069WL044663 BATI BAI 00415 SBIN0003508 884 884 Processed 24/04/2024 476300660 BATIBAI STATE BANK OF INDIA(508548)
203 SHAHNAGAR MP-09-005-069-001/33
(PARASWARA) 		1709005069NRG24010320240561773 02/03/2024 Adharatiya 1709005069WL044663 Adharatiya 00415 SBIN0003508 884 884 Processed 24/04/2024 476300660 Adharatiya STATE BANK OF INDIA(508548)
204 SHAHNAGAR MP-09-005-069-001/56-A
(PARASWARA) 		1709005069NRG24010320240561781 02/03/2024 PRATIPAL PAL 1709005069WL044663 PRATIPAL PAL 00415 SBIN0003508 884 884 Processed 24/04/2024 476300660 PRATIPALPAL STATE BANK OF INDIA(508548)
205 SHAHNAGAR MP-09-005-077-001/119
(SARRA) 		1709005077NRG24020320240563440 02/03/2024 mohan 1709005077WL044771 mohan 00415 SBIN0003508 3080 3080 Processed 24/04/2024 476300660 mohan STATE BANK OF INDIA(508548)
206 SHAHNAGAR MP-09-005-077-001/119-A
(SARRA) 		1709005077NRG24020320240563441 02/03/2024 rajesh kumar 1709005077WL044771 rajesh kumar 00415 SBIN0003508 2100 2100 Processed 24/04/2024 476300660 rajeshkumar STATE BANK OF INDIA(508548)
207 SHAHNAGAR MP-09-005-077-001/126
(SARRA) 		1709005077NRG24020320240563494 02/03/2024 siya ram 1709005077WL044773 siya ram 00415 SBIN0003508 1540 1540 Processed 24/04/2024 476300660 siyaram AIRTEL PAYMENTS BANK LIMITED(990288)
208 SHAHNAGAR MP-09-005-077-001/126
(SARRA) 		1709005077NRG24020320240563493 02/03/2024 siya ram 1709005077WL044773 siya ram 00415 SBIN0003508 3080 3080 Processed 24/04/2024 476300660 siyaram STATE BANK OF INDIA(508548)
209 SHAHNAGAR MP-09-005-077-001/126-B
(SARRA) 		1709005077NRG24020320240563495 02/03/2024 Desh raj 1709005077WL044773 Desh raj 00415 SBIN0003508 3080 3080 Processed 24/04/2024 476300660 Deshraj STATE BANK OF INDIA(508548)
210 SHAHNAGAR MP-09-005-077-001/131-B
(SARRA) 		1709005077NRG24020320240563497 02/03/2024 anand lalchoudhary 1709005077WL044773 anand lalchoudhary 00415 SBIN0003508 3080 3080 Processed 24/04/2024 476300660 anandlalchoudhary AIRTEL PAYMENTS BANK LIMITED(990288)
211 SHAHNAGAR MP-09-005-077-001/57-C
(SARRA) 		1709005077NRG24020320240563498 02/03/2024 Suhag rani 1709005077WL044773 Suhag rani 00415 SBIN0003508 3080 3080 Processed 24/04/2024 476300660 Suhagrani STATE BANK OF INDIA(508548)
212 SHAHNAGAR MP-09-005-078-002/24
(SHYAMGIRI) 		1709005078NRG24010320240561947 02/03/2024 SHANTI GOND 1709005078WL044680 SHANTI GOND 00415 SBIN0003508 1326 1326 Processed 24/04/2024 476300660 SHANTIGOND INDIA POST PAYMENTS BANK LIMITED(508528)
213 SHAHNAGAR MP-09-005-078-002/28-A
(SHYAMGIRI) 		1709005078NRG24010320240561948 02/03/2024 Anoop singh gond 1709005078WL044680 Anoop singh gond 00415 SBIN0003508 1326 1326 Processed 24/04/2024 476300660 Anoopsinghgond INDIA POST PAYMENTS BANK LIMITED(508528)
214 SHAHNAGAR MP-09-005-078-002/41
(SHYAMGIRI) 		1709005078NRG24010320240561950 02/03/2024 Siya rani 1709005078WL044680 Siya rani 00415 SBIN0003508 1326 1326 Processed 24/04/2024 476300660 Siyarani STATE BANK OF INDIA(508548)
215 SHAHNAGAR MP-09-005-078-002/66
(SHYAMGIRI) 		1709005078NRG24010320240561954 02/03/2024 sahaj rani 1709005078WL044680 sahaj rani 00415 SBIN0003508 1326 1326 Processed 24/04/2024 476300660 sahajrani INDIA POST PAYMENTS BANK LIMITED(508528)
216 SHAHNAGAR MP-09-005-078-002/9
(SHYAMGIRI) 		1709005078NRG24010320240561958 02/03/2024 harchhatiya adiwasi 1709005078WL044680 harchhatiya adiwasi 00415 SBIN0003508 221 221 Processed 24/04/2024 476300660 harchhatiyaadiwasi STATE BANK OF INDIA(508548)
SubTotal 130115 130115
217 SHAHNAGAR MP-09-005-013-003/120
(KAKARA) 		1709005013NRG24010320240562753 02/03/2024 MOHAN 1709005013WL044737 MOHAN 00415 SBIN0005496 12 12 Processed 24/04/2024 476300660 MOHAN STATE BANK OF INDIA(508548)
SubTotal 12 12
218 SHAHNAGAR MP-09-005-013-003/158
(KAKARA) 		1709005013NRG24010320240562757 02/03/2024 karan 1709005013WL044737 karan 00415 SBIN0006062 12 12 Processed 24/04/2024 476300660 karan STATE BANK OF INDIA(508548)
219 SHAHNAGAR MP-09-005-013-003/158
(KAKARA) 		1709005013NRG24010320240562758 02/03/2024 kubjarani 1709005013WL044737 kubjarani 00415 SBIN0006062 12 12 Processed 24/04/2024 476300660 kubjarani STATE BANK OF INDIA(508548)
220 SHAHNAGAR MP-09-005-013-003/187-A
(KAKARA) 		1709005013NRG24010320240562759 02/03/2024 khilan 1709005013WL044737 khilan 00415 SBIN0006062 12 12 Processed 24/04/2024 476300660 khilan STATE BANK OF INDIA(508548)
221 SHAHNAGAR MP-09-005-013-003/29
(KAKARA) 		1709005013NRG24010320240562763 02/03/2024 RAJENDRA 1709005013WL044737 RAJENDRA 00415 SBIN0006062 12 12 Processed 24/04/2024 476300660 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
222 SHAHNAGAR MP-09-005-013-003/29
(KAKARA) 		1709005013NRG24010320240562762 02/03/2024 Rajendra Sing Yadav 1709005013WL044737 Rajendra Sing Yadav 00415 SBIN0006062 12 12 Processed 24/04/2024 476300660 RajendraSingYadav JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
223 SHAHNAGAR MP-09-005-013-003/45
(KAKARA) 		1709005013NRG24010320240562764 02/03/2024 balwan 1709005013WL044737 balwan 00415 SBIN0006062 12 12 Processed 24/04/2024 476300660 balwan STATE BANK OF INDIA(508548)
224 SHAHNAGAR MP-09-005-013-003/67-B
(KAKARA) 		1709005013NRG24010320240562771 02/03/2024 GUDDI 1709005013WL044737 GUDDI 00415 SBIN0006062 12 12 Processed 24/04/2024 476300660 GUDDI STATE BANK OF INDIA(508548)
225 SHAHNAGAR MP-09-005-013-003/67-B
(KAKARA) 		1709005013NRG24010320240562770 02/03/2024 mahesh 1709005013WL044737 mahesh 00415 SBIN0006062 12 12 Processed 24/04/2024 476300660 mahesh STATE BANK OF INDIA(508548)
226 SHAHNAGAR MP-09-005-013-003/72
(KAKARA) 		1709005013NRG24010320240562775 02/03/2024 BADRIPRASAD 1709005013WL044737 BADRIPRASAD 00415 SBIN0006062 12 12 Processed 24/04/2024 476300660 BADRIPRASAD STATE BANK OF INDIA(508548)
227 SHAHNAGAR MP-09-005-013-003/72
(KAKARA) 		1709005013NRG24010320240562776 02/03/2024 CHANDRANI 1709005013WL044737 CHANDRANI 00415 SBIN0006062 12 12 Processed 24/04/2024 476300660 CHANDRANI STATE BANK OF INDIA(508548)
228 SHAHNAGAR MP-09-005-013-003/73-A
(KAKARA) 		1709005013NRG24010320240562778 02/03/2024 ramprkash 1709005013WL044737 ramprkash 00415 SBIN0006062 12 12 Processed 24/04/2024 476300660 ramprkash MADHYANCHAL GRAMIN BANK(607232)
229 SHAHNAGAR MP-09-005-013-003/73-A
(KAKARA) 		1709005013NRG24010320240562777 02/03/2024 ramprkash 1709005013WL044737 ramprkash 00415 SBIN0006062 12 12 Processed 24/04/2024 476300660 ramprkash STATE BANK OF INDIA(508548)
230 SHAHNAGAR MP-09-005-013-004/13
(KAKARA) 		1709005013NRG24010320240562447 02/03/2024 sitaram 1709005013WL044713 sitaram 00415 SBIN0006062 12 12 Processed 24/04/2024 476300660 sitaram STATE BANK OF INDIA(508548)
231 SHAHNAGAR MP-09-005-018-001/165-C
(BILPURA) 		1709005018NRG24020320240564280 02/03/2024 Badri 1709005018WL044825 Badri 00415 SBIN0006062 1320 1320 Processed 24/04/2024 476300660 Badri STATE BANK OF INDIA(508548)
232 SHAHNAGAR MP-09-005-018-001/179-a
(BILPURA) 		1709005018NRG24020320240564283 02/03/2024 Meena 1709005018WL044825 Meena 00415 SBIN0006062 1320 1320 Processed 24/04/2024 476300660 Meena CENTRAL BANK OF INDIA(607115)
233 SHAHNAGAR MP-09-005-018-001/182-A
(BILPURA) 		1709005018NRG24020320240564247 02/03/2024 Sangeeta 1709005018WL044824 Sangeeta 00415 SBIN0006062 1100 1100 Processed 24/04/2024 476300660 Sangeeta BANK OF BARODA(606985)
234 SHAHNAGAR MP-09-005-018-001/183-B
(BILPURA) 		1709005018NRG24020320240564250 02/03/2024 Bhoopendra Singh 1709005018WL044824 Bhoopendra Singh 00415 SBIN0006062 1100 1100 Processed 24/04/2024 476300660 BhoopendraSingh STATE BANK OF INDIA(508548)
235 SHAHNAGAR MP-09-005-018-001/31-B
(BILPURA) 		1709005018NRG24020320240564292 02/03/2024 Dev prakash 1709005018WL044825 Dev prakash 00415 SBIN0006062 1320 1320 Processed 24/04/2024 476300660 Devprakash INDIAN BANK(607105)
236 SHAHNAGAR MP-09-005-018-001/57-D
(BILPURA) 		1709005018NRG24020320240564264 02/03/2024 Gulpha Bai 1709005018WL044824 Gulpha Bai 00415 SBIN0006062 1100 1100 Processed 24/04/2024 476300660 GulphaBai CENTRAL BANK OF INDIA(607115)
237 SHAHNAGAR MP-09-005-019-004/20
(HARDUASARASBAHU) 		1709005019NRG24020320240563574 02/03/2024 RAMMU SINGH 1709005019WL044781 RAMMU SINGH 00415 SBIN0006062 442 442 Processed 24/04/2024 476300660 RAMMUSINGH STATE BANK OF INDIA(508548)
238 SHAHNAGAR MP-09-005-019-004/58
(HARDUASARASBAHU) 		1709005019NRG24020320240563585 02/03/2024 BRIJPAL SINGH 1709005019WL044781 BRIJPAL SINGH 00415 SBIN0006062 442 442 Processed 24/04/2024 476300660 BRIJPALSINGH STATE BANK OF INDIA(508548)
239 SHAHNAGAR MP-09-005-019-004/58-A
(HARDUASARASBAHU) 		1709005019NRG24020320240563586 02/03/2024 JHALAM SINGH 1709005019WL044781 JHALAM SINGH 00415 SBIN0006062 442 442 Processed 24/04/2024 476300660 JHALAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
240 SHAHNAGAR MP-09-005-019-004/6
(HARDUASARASBAHU) 		1709005019NRG24020320240563587 02/03/2024 Santosh 1709005019WL044781 Santosh 00415 SBIN0006062 442 442 Processed 24/04/2024 476300660 Santosh STATE BANK OF INDIA(508548)
241 SHAHNAGAR MP-09-005-019-005/23-A
(HARDUASARASBAHU) 		1709005019NRG24020320240563592 02/03/2024 jayanti bai 1709005019WL044781 jayanti bai 00415 SBIN0006062 442 442 Processed 24/04/2024 476300660 jayantibai STATE BANK OF INDIA(508548)
242 SHAHNAGAR MP-09-005-019-005/23-A
(HARDUASARASBAHU) 		1709005019NRG24020320240563591 02/03/2024 prabhu 1709005019WL044781 prabhu 00415 SBIN0006062 442 442 Processed 24/04/2024 476300660 prabhu STATE BANK OF INDIA(508548)
243 SHAHNAGAR MP-09-005-022-001/75-A
(BAGHWARKALA) 		1709005022NRG24010320240561845 02/03/2024 BABLU 1709005022WL044671 BABLU 00415 SBIN0006062 2640 2640 Processed 24/04/2024 476300660 BABLU CENTRAL BANK OF INDIA(607115)
244 SHAHNAGAR MP-09-005-028-001/11-A
(ADHARAD) 		1709005028NRG24290220240561405 02/03/2024 SHASHI BAI 1709005028WL044641 SHASHI BAI 00415 SBIN0006062 800 800 Processed 24/04/2024 476300660 SHASHIBAI STATE BANK OF INDIA(508548)
245 SHAHNAGAR MP-09-005-028-001/110-B
(ADHARAD) 		1709005028NRG24290220240561406 02/03/2024 PRAKASH CHOUDHRY 1709005028WL044641 PRAKASH CHOUDHRY 00415 SBIN0006062 1000 1000 Processed 24/04/2024 476300660 PRAKASHCHOUDHRY STATE BANK OF INDIA(508548)
246 SHAHNAGAR MP-09-005-028-001/119
(ADHARAD) 		1709005028NRG24290220240561408 02/03/2024 RAJKUMAR 1709005028WL044641 RAJKUMAR 00415 SBIN0006062 1000 1000 Processed 24/04/2024 476300660 RAJKUMAR INDIAN BANK(607105)
247 SHAHNAGAR MP-09-005-028-001/120
(ADHARAD) 		1709005028NRG24290220240561409 02/03/2024 MAKKHAN RAIKWAR 1709005028WL044641 MAKKHAN RAIKWAR 00415 SBIN0006062 1000 1000 Processed 24/04/2024 476300660 MAKKHANRAIKWAR STATE BANK OF INDIA(508548)
248 SHAHNAGAR MP-09-005-028-001/121-B
(ADHARAD) 		1709005028NRG24290220240561410 02/03/2024 rashmi raikwar 1709005028WL044641 rashmi raikwar 00415 SBIN0006062 800 800 Processed 24/04/2024 476300660 rashmiraikwar STATE BANK OF INDIA(508548)
249 SHAHNAGAR MP-09-005-028-001/133
(ADHARAD) 		1709005028NRG24290220240561411 02/03/2024 urmila bai 1709005028WL044641 urmila bai 00415 SBIN0006062 1000 1000 Processed 24/04/2024 476300660 urmilabai STATE BANK OF INDIA(508548)
250 SHAHNAGAR MP-09-005-028-001/135
(ADHARAD) 		1709005028NRG24290220240561412 02/03/2024 radha bai 1709005028WL044641 radha bai 00415 SBIN0006062 800 800 Processed 24/04/2024 476300660 radhabai STATE BANK OF INDIA(508548)
251 SHAHNAGAR MP-09-005-028-001/137-A
(ADHARAD) 		1709005028NRG24290220240561413 02/03/2024 UMMEDSINGH 1709005028WL044641 UMMEDSINGH 00415 SBIN0006062 1000 1000 Processed 24/04/2024 476300660 UMMEDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
252 SHAHNAGAR MP-09-005-028-001/138
(ADHARAD) 		1709005028NRG24290220240561414 02/03/2024 MUNNA LAL 1709005028WL044641 MUNNA LAL 00415 SBIN0006062 1000 1000 Processed 24/04/2024 476300660 MUNNALAL STATE BANK OF INDIA(508548)
253 SHAHNAGAR MP-09-005-028-001/144
(ADHARAD) 		1709005028NRG24290220240561415 02/03/2024 RESHABAI 1709005028WL044641 RESHABAI 00415 SBIN0006062 800 800 Processed 24/04/2024 476300660 RESHABAI STATE BANK OF INDIA(508548)
SubTotal 21908 21908
254 SHAHNAGAR MP-09-005-053-001/393-B
(SUDOUR) 		1709005053NRG24010320240561716 02/03/2024 lalita choubey 1709005053WL044660 lalita choubey 00415 SBIN0009745 3080 3080 Processed 24/04/2024 476300660 lalitachoubey STATE BANK OF INDIA(508548)
255 SHAHNAGAR MP-09-005-069-001/107-A
(PARASWARA) 		1709005069NRG24010320240561750 02/03/2024 Sant Kumar 1709005069WL044663 Sant Kumar 00415 SBIN0009745 884 884 Processed 24/04/2024 476300660 SantKumar STATE BANK OF INDIA(508548)
256 SHAHNAGAR MP-09-005-069-001/127
(PARASWARA) 		1709005069NRG24010320240561751 02/03/2024 Mamta Bai Khaur 1709005069WL044663 Mamta Bai Khaur 00415 SBIN0009745 884 884 Processed 24/04/2024 476300660 MamtaBaiKhaur STATE BANK OF INDIA(508548)
257 SHAHNAGAR MP-09-005-069-001/127-A
(PARASWARA) 		1709005069NRG24010320240561752 02/03/2024 MASTRAM ADIWASI 1709005069WL044663 MASTRAM ADIWASI 00415 SBIN0009745 884 884 Processed 24/04/2024 476300660 MASTRAMADIWASI STATE BANK OF INDIA(508548)
258 SHAHNAGAR MP-09-005-069-001/127-C
(PARASWARA) 		1709005069NRG24010320240561757 02/03/2024 SIYA BAI 1709005069WL044663 SIYA BAI 00415 SBIN0009745 884 884 Processed 24/04/2024 476300660 SIYABAI FINO PAYMENTS BANK LTD(608001)
259 SHAHNAGAR MP-09-005-069-001/128
(PARASWARA) 		1709005069NRG24010320240561758 02/03/2024 DEVKI BAI GADARI 1709005069WL044663 DEVKI BAI GADARI 00415 SBIN0009745 884 884 Processed 24/04/2024 476300660 DEVKIBAIGADARI STATE BANK OF INDIA(508548)
260 SHAHNAGAR MP-09-005-069-001/128-A
(PARASWARA) 		1709005069NRG24010320240561762 02/03/2024 Gangotri Bhumiya 1709005069WL044663 Gangotri Bhumiya 00415 SBIN0009745 884 884 Processed 24/04/2024 476300660 GangotriBhumiya STATE BANK OF INDIA(508548)
261 SHAHNAGAR MP-09-005-069-001/128-A
(PARASWARA) 		1709005069NRG24010320240561761 02/03/2024 Sakhi Bai 1709005069WL044663 Sakhi Bai 00415 SBIN0009745 884 884 Processed 24/04/2024 476300660 SakhiBai STATE BANK OF INDIA(508548)
262 SHAHNAGAR MP-09-005-069-001/128-B
(PARASWARA) 		1709005069NRG24010320240561763 02/03/2024 VISHNU ADIWASI 1709005069WL044663 VISHNU ADIWASI 00415 SBIN0009745 884 884 Processed 24/04/2024 476300660 VISHNUADIWASI STATE BANK OF INDIA(508548)
263 SHAHNAGAR MP-09-005-069-001/14
(PARASWARA) 		1709005069NRG24010320240561768 02/03/2024 bharosha 1709005069WL044663 bharosha 00415 SBIN0009745 884 884 Processed 24/04/2024 476300660 bharosha STATE BANK OF INDIA(508548)
264 SHAHNAGAR MP-09-005-069-001/14
(PARASWARA) 		1709005069NRG24010320240561769 02/03/2024 KAPIL KUMAR BHUMIYA 1709005069WL044663 KAPIL KUMAR BHUMIYA 00415 SBIN0009745 884 884 Processed 24/04/2024 476300660 KAPILKUMARBHUMIYA STATE BANK OF INDIA(508548)
265 SHAHNAGAR MP-09-005-069-001/176
(PARASWARA) 		1709005069NRG24010320240561770 02/03/2024 pankaj pal 1709005069WL044663 pankaj pal 00415 SBIN0009745 884 884 Processed 24/04/2024 476300660 pankajpal STATE BANK OF INDIA(508548)
266 SHAHNAGAR MP-09-005-069-001/176-A
(PARASWARA) 		1709005069NRG24010320240561771 02/03/2024 OM PRAKASH ADIWASI 1709005069WL044663 OM PRAKASH ADIWASI 00415 SBIN0009745 884 884 Processed 24/04/2024 476300660 OMPRAKASHADIWASI PUNJAB NATIONAL BANK(508568)
267 SHAHNAGAR MP-09-005-069-001/24
(PARASWARA) 		1709005069NRG24010320240561772 02/03/2024 soukhilal 1709005069WL044663 soukhilal 00415 SBIN0009745 884 884 Processed 24/04/2024 476300660 soukhilal STATE BANK OF INDIA(508548)
268 SHAHNAGAR MP-09-005-069-001/35
(PARASWARA) 		1709005069NRG24010320240561774 02/03/2024 hukum bai 1709005069WL044663 hukum bai 00415 SBIN0009745 884 884 Processed 24/04/2024 476300660 hukumbai STATE BANK OF INDIA(508548)
269 SHAHNAGAR MP-09-005-069-001/43
(PARASWARA) 		1709005069NRG24010320240561775 02/03/2024 Marru Bai 1709005069WL044663 Marru Bai 00415 SBIN0009745 884 884 Processed 24/04/2024 476300660 MarruBai STATE BANK OF INDIA(508548)
270 SHAHNAGAR MP-09-005-069-001/44
(PARASWARA) 		1709005069NRG24010320240561776 02/03/2024 Bhagola 1709005069WL044663 Bhagola 00415 SBIN0009745 884 884 Processed 24/04/2024 476300660 Bhagola STATE BANK OF INDIA(508548)
271 SHAHNAGAR MP-09-005-069-001/44
(PARASWARA) 		1709005069NRG24010320240561777 02/03/2024 Choti bai 1709005069WL044663 Choti bai 00415 SBIN0009745 884 884 Processed 24/04/2024 476300660 Chotibai STATE BANK OF INDIA(508548)
272 SHAHNAGAR MP-09-005-069-001/45
(PARASWARA) 		1709005069NRG24010320240561779 02/03/2024 Lallu 1709005069WL044663 Lallu 00415 SBIN0009745 884 884 Processed 24/04/2024 476300660 Lallu STATE BANK OF INDIA(508548)
273 SHAHNAGAR MP-09-005-069-001/45
(PARASWARA) 		1709005069NRG24010320240561778 02/03/2024 Lallu 1709005069WL044663 Lallu 00415 SBIN0009745 884 884 Processed 24/04/2024 476300660 Lallu STATE BANK OF INDIA(508548)
274 SHAHNAGAR MP-09-005-069-001/50-A
(PARASWARA) 		1709005069NRG24010320240561780 02/03/2024 kesh lal 1709005069WL044663 kesh lal 00415 SBIN0009745 884 884 Processed 24/04/2024 476300660 keshlal STATE BANK OF INDIA(508548)
275 SHAHNAGAR MP-09-005-069-001/63
(PARASWARA) 		1709005069NRG24010320240561782 02/03/2024 Buddhu 1709005069WL044663 Buddhu 00415 SBIN0009745 884 884 Processed 24/04/2024 476300660 Buddhu STATE BANK OF INDIA(508548)
276 SHAHNAGAR MP-09-005-069-001/7
(PARASWARA) 		1709005069NRG24010320240561784 02/03/2024 ghasita 1709005069WL044663 ghasita 00415 SBIN0009745 884 884 Processed 24/04/2024 476300660 ghasita STATE BANK OF INDIA(508548)
277 SHAHNAGAR MP-09-005-069-001/7
(PARASWARA) 		1709005069NRG24010320240561783 02/03/2024 ghasita 1709005069WL044663 ghasita 00415 SBIN0009745 884 884 Processed 24/04/2024 476300660 ghasita STATE BANK OF INDIA(508548)
278 SHAHNAGAR MP-09-005-069-001/70
(PARASWARA) 		1709005069NRG24010320240561785 02/03/2024 Chote singh 1709005069WL044663 Chote singh 00415 SBIN0009745 884 884 Processed 24/04/2024 476300660 Chotesingh STATE BANK OF INDIA(508548)
279 SHAHNAGAR MP-09-005-069-001/86-A
(PARASWARA) 		1709005069NRG24010320240561786 02/03/2024 Badri 1709005069WL044663 Badri 00415 SBIN0009745 884 884 Processed 24/04/2024 476300660 Badri STATE BANK OF INDIA(508548)
280 SHAHNAGAR MP-09-005-078-002/47
(SHYAMGIRI) 		1709005078NRG24010320240561952 02/03/2024 Jagatpati singh 1709005078WL044680 Jagatpati singh 00415 SBIN0009745 221 221 Processed 24/04/2024 476300660 Jagatpatisingh STATE BANK OF INDIA(508548)
SubTotal 25401 25401
281 SHAHNAGAR MP-09-005-018-001/28-B
(BILPURA) 		1709005018NRG24020320240564290 02/03/2024 Latori 1709005018WL044825 Latori 00415 SBIN0015311 1320 1320 Processed 24/04/2024 476300660 Latori STATE BANK OF INDIA(508548)
SubTotal 1320 1320
282 SHAHNAGAR MP-09-005-013-003/102-B
(KAKARA) 		1709005013NRG24010320240562745 02/03/2024 BHARAT SINGH 1709005013WL044737 BHARAT SINGH 00468 UBIN0559474 12 12 Processed 24/04/2024 476300660 BHARATSINGH UNION BANK OF INDIA(508500)
283 SHAHNAGAR MP-09-005-013-003/102-B
(KAKARA) 		1709005013NRG24010320240562746 02/03/2024 BHURI BAI 1709005013WL044737 BHURI BAI 00468 UBIN0559474 12 12 Processed 24/04/2024 476300660 BHURIBAI UNION BANK OF INDIA(508500)
SubTotal 24 24
284 SHAHNAGAR MP-09-005-013-003/105
(KAKARA) 		1709005013NRG24010320240562747 02/03/2024 RAMESH LODHI 1709005013WL044737 RAMESH LODHI 00602 SBIN0RRMBGB 12 12 Processed 24/04/2024 476300660 RAMESHLODHI CENTRAL BANK OF INDIA(607115)
285 SHAHNAGAR MP-09-005-013-003/110-A
(KAKARA) 		1709005013NRG24010320240562749 02/03/2024 RATAN 1709005013WL044737 RATAN 00602 SBIN0RRMBGB 12 12 Processed 24/04/2024 476300660 RATAN MADHYANCHAL GRAMIN BANK(607232)
286 SHAHNAGAR MP-09-005-013-003/58
(KAKARA) 		1709005013NRG24010320240562769 02/03/2024 DHARMU 1709005013WL044737 DHARMU 00602 SBIN0RRMBGB 12 12 Processed 24/04/2024 476300660 DHARMU MADHYANCHAL GRAMIN BANK(607232)
287 SHAHNAGAR MP-09-005-013-003/68
(KAKARA) 		1709005013NRG24010320240562772 02/03/2024 DHANI RAM ADAIVASI 1709005013WL044737 DHANI RAM ADAIVASI 00602 SBIN0RRMBGB 12 12 Processed 24/04/2024 476300660 DHANIRAMADAIVASI MADHYANCHAL GRAMIN BANK(607232)
288 SHAHNAGAR MP-09-005-013-003/68
(KAKARA) 		1709005013NRG24010320240562773 02/03/2024 JASODA ADIVASI 1709005013WL044737 JASODA ADIVASI 00602 SBIN0RRMBGB 12 12 Processed 24/04/2024 476300660 JASODAADIVASI MADHYANCHAL GRAMIN BANK(607232)
289 SHAHNAGAR MP-09-005-013-004/13
(KAKARA) 		1709005013NRG24010320240562449 02/03/2024 SHIVRAM SEN 1709005013WL044713 SHIVRAM SEN 00602 SBIN0RRMBGB 12 12 Processed 24/04/2024 476300660 SHIVRAMSEN MADHYANCHAL GRAMIN BANK(607232)
290 SHAHNAGAR MP-09-005-013-004/14
(KAKARA) 		1709005013NRG24010320240562450 02/03/2024 bhoder 1709005013WL044713 bhoder 00602 SBIN0RRMBGB 12 12 Processed 24/04/2024 476300660 bhoder MADHYANCHAL GRAMIN BANK(607232)
291 SHAHNAGAR MP-09-005-013-004/14-C
(KAKARA) 		1709005013NRG24010320240562452 02/03/2024 DEEPLAL 1709005013WL044713 DEEPLAL 00602 SBIN0RRMBGB 12 12 Processed 24/04/2024 476300660 DEEPLAL MADHYANCHAL GRAMIN BANK(607232)
292 SHAHNAGAR MP-09-005-013-004/14-C
(KAKARA) 		1709005013NRG24010320240562453 02/03/2024 SUHAGNI 1709005013WL044713 SUHAGNI 00602 SBIN0RRMBGB 12 12 Processed 24/04/2024 476300660 SUHAGNI MADHYANCHAL GRAMIN BANK(607232)
293 SHAHNAGAR MP-09-005-013-004/27
(KAKARA) 		1709005013NRG24010320240562455 02/03/2024 kanaya 1709005013WL044713 kanaya 00602 SBIN0RRMBGB 12 12 Processed 24/04/2024 476300660 kanaya MADHYANCHAL GRAMIN BANK(607232)
294 SHAHNAGAR MP-09-005-013-004/34
(KAKARA) 		1709005013NRG24010320240562457 02/03/2024 JAYPAL SEN 1709005013WL044713 JAYPAL SEN 00602 SBIN0RRMBGB 12 12 Processed 24/04/2024 476300660 JAYPALSEN MADHYANCHAL GRAMIN BANK(607232)
295 SHAHNAGAR MP-09-005-013-004/39
(KAKARA) 		1709005013NRG24010320240562459 02/03/2024 chanda bai 1709005013WL044713 chanda bai 00602 SBIN0RRMBGB 12 12 Processed 24/04/2024 476300660 chandabai MADHYANCHAL GRAMIN BANK(607232)
296 SHAHNAGAR MP-09-005-013-004/39
(KAKARA) 		1709005013NRG24010320240562458 02/03/2024 sambhu 1709005013WL044713 sambhu 00602 SBIN0RRMBGB 12 12 Processed 24/04/2024 476300660 sambhu MADHYANCHAL GRAMIN BANK(607232)
297 SHAHNAGAR MP-09-005-013-004/43-A
(KAKARA) 		1709005013NRG24010320240562460 02/03/2024 JAGDEESH 1709005013WL044713 JAGDEESH 00602 SBIN0RRMBGB 12 12 Processed 24/04/2024 476300660 JAGDEESH CENTRAL BANK OF INDIA(607115)
298 SHAHNAGAR MP-09-005-013-004/43-A
(KAKARA) 		1709005013NRG24010320240562461 02/03/2024 MANKUAR YADAV 1709005013WL044713 MANKUAR YADAV 00602 SBIN0RRMBGB 12 12 Processed 24/04/2024 476300660 MANKUARYADAV MADHYANCHAL GRAMIN BANK(607232)
299 SHAHNAGAR MP-09-005-013-004/5
(KAKARA) 		1709005013NRG24010320240562462 02/03/2024 ramoitar 1709005013WL044713 ramoitar 00602 SBIN0RRMBGB 12 12 Processed 24/04/2024 476300660 ramoitar MADHYANCHAL GRAMIN BANK(607232)
300 SHAHNAGAR MP-09-005-018-001/179-a
(BILPURA) 		1709005018NRG24020320240564282 02/03/2024 rakesh 1709005018WL044825 rakesh 00602 SBIN0RRMBGB 1320 1320 Processed 24/04/2024 476300660 rakesh FINO PAYMENTS BANK LTD(608001)
301 SHAHNAGAR MP-09-005-018-001/99-C
(BILPURA) 		1709005018NRG24020320240564269 02/03/2024 JAGPAL 1709005018WL044824 JAGPAL 00602 SBIN0RRMBGB 1100 1100 Processed 24/04/2024 476300660 JAGPAL STATE BANK OF INDIA(508548)
302 SHAHNAGAR MP-09-005-028-001/117
(ADHARAD) 		1709005028NRG24290220240561407 02/03/2024 MAYARANI 1709005028WL044641 MAYARANI 00602 SBIN0RRMBGB 1000 1000 Processed 24/04/2024 476300660 MAYARANI MADHYANCHAL GRAMIN BANK(607232)
303 SHAHNAGAR MP-09-005-046-001/101
(JHIRMILA) 		1709005046NRG24010320240562475 02/03/2024 choti bai 1709005046WL044715 choti bai 00602 SBIN0RRMBGB 2210 2210 Processed 24/04/2024 476300660 chotibai MADHYANCHAL GRAMIN BANK(607232)
304 SHAHNAGAR MP-09-005-046-001/101-A
(JHIRMILA) 		1709005046NRG24010320240562476 02/03/2024 neeraj singh chandrabhan singh 1709005046WL044715 neeraj singh chandrabhan singh 00602 SBIN0RRMBGB 1989 1989 Processed 24/04/2024 476300660 neerajsinghchandrabhansingh BANK OF BARODA(606985)
305 SHAHNAGAR MP-09-005-046-001/147-A
(JHIRMILA) 		1709005046NRG24010320240562477 02/03/2024 brajbhan 1709005046WL044715 brajbhan 00602 SBIN0RRMBGB 2210 2210 Processed 24/04/2024 476300660 brajbhan MADHYANCHAL GRAMIN BANK(607232)
306 SHAHNAGAR MP-09-005-046-001/211
(JHIRMILA) 		1709005046NRG24010320240562490 02/03/2024 ramadhar 1709005046WL044716 ramadhar 00602 SBIN0RRMBGB 2210 2210 Processed 24/04/2024 476300660 ramadhar STATE BANK OF INDIA(508548)
307 SHAHNAGAR MP-09-005-046-001/35
(JHIRMILA) 		1709005046NRG24010320240562479 02/03/2024 tantiya 1709005046WL044715 tantiya 00602 SBIN0RRMBGB 2210 2210 Processed 24/04/2024 476300660 tantiya MADHYANCHAL GRAMIN BANK(607232)
308 SHAHNAGAR MP-09-005-046-001/52
(JHIRMILA) 		1709005046NRG24010320240562480 02/03/2024 phool singh 1709005046WL044715 phool singh 00602 SBIN0RRMBGB 2210 2210 Processed 24/04/2024 476300660 phoolsingh MADHYANCHAL GRAMIN BANK(607232)
309 SHAHNAGAR MP-09-005-046-001/56
(JHIRMILA) 		1709005046NRG24010320240562482 02/03/2024 muluwa 1709005046WL044715 muluwa 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 476300660 muluwa STATE BANK OF INDIA(508548)
310 SHAHNAGAR MP-09-005-046-002/239
(JHIRMILA) 		1709005046NRG24010320240562493 02/03/2024 Rampal 1709005046WL044716 Rampal 00602 SBIN0RRMBGB 2652 2652 Processed 24/04/2024 476300660 Rampal MADHYANCHAL GRAMIN BANK(607232)
311 SHAHNAGAR MP-09-005-046-002/248
(JHIRMILA) 		1709005046NRG24010320240562494 02/03/2024 sukhdev 1709005046WL044716 sukhdev 00602 SBIN0RRMBGB 2652 2652 Processed 24/04/2024 476300660 sukhdev STATE BANK OF INDIA(508548)
312 SHAHNAGAR MP-09-005-053-001/121
(SUDOUR) 		1709005053NRG24010320240561704 02/03/2024 Shivprasad 1709005053WL044659 Shivprasad 00602 SBIN0RRMBGB 600 600 Processed 24/04/2024 476300660 Shivprasad MADHYANCHAL GRAMIN BANK(607232)
313 SHAHNAGAR MP-09-005-053-001/123
(SUDOUR) 		1709005053NRG24010320240561705 02/03/2024 Gandlal 1709005053WL044659 Gandlal 00602 SBIN0RRMBGB 1400 1400 Processed 24/04/2024 476300660 Gandlal STATE BANK OF INDIA(508548)
314 SHAHNAGAR MP-09-005-053-001/207
(SUDOUR) 		1709005053NRG24010320240561706 02/03/2024 Jaggu 1709005053WL044659 Jaggu 00602 SBIN0RRMBGB 600 600 Processed 24/04/2024 476300660 Jaggu MADHYANCHAL GRAMIN BANK(607232)
315 SHAHNAGAR MP-09-005-053-001/368-A
(SUDOUR) 		1709005053NRG24010320240561708 02/03/2024 Naresh 1709005053WL044659 Naresh 00602 SBIN0RRMBGB 600 600 Processed 24/04/2024 476300660 Naresh STATE BANK OF INDIA(508548)
316 SHAHNAGAR MP-09-005-053-001/383
(SUDOUR) 		1709005053NRG24010320240561714 02/03/2024 Jhanni prasad 1709005053WL044660 Jhanni prasad 00602 SBIN0RRMBGB 3080 3080 Processed 24/04/2024 476300660 Jhanniprasad MADHYANCHAL GRAMIN BANK(607232)
317 SHAHNAGAR MP-09-005-053-001/383-A
(SUDOUR) 		1709005053NRG24010320240561715 02/03/2024 Dooo singh 1709005053WL044660 Dooo singh 00602 SBIN0RRMBGB 3080 3080 Processed 24/04/2024 476300660 Dooosingh STATE BANK OF INDIA(508548)
318 SHAHNAGAR MP-09-005-053-001/418
(SUDOUR) 		1709005053NRG24010320240561709 02/03/2024 Gayaprasad 1709005053WL044659 Gayaprasad 00602 SBIN0RRMBGB 800 800 Processed 24/04/2024 476300660 Gayaprasad STATE BANK OF INDIA(508548)
319 SHAHNAGAR MP-09-005-053-001/419-a
(SUDOUR) 		1709005053NRG24010320240561711 02/03/2024 Ramkishor 1709005053WL044659 Ramkishor 00602 SBIN0RRMBGB 800 800 Processed 24/04/2024 476300660 Ramkishor STATE BANK OF INDIA(508548)
320 SHAHNAGAR MP-09-005-053-001/453
(SUDOUR) 		1709005053NRG24010320240561717 02/03/2024 Sheela rathour 1709005053WL044660 Sheela rathour 00602 SBIN0RRMBGB 3080 3080 Processed 24/04/2024 476300660 Sheelarathour MADHYANCHAL GRAMIN BANK(607232)
321 SHAHNAGAR MP-09-005-053-001/462
(SUDOUR) 		1709005053NRG24010320240561718 02/03/2024 Mullu 1709005053WL044660 Mullu 00602 SBIN0RRMBGB 3080 3080 Processed 24/04/2024 476300660 Mullu STATE BANK OF INDIA(508548)
322 SHAHNAGAR MP-09-005-053-001/463
(SUDOUR) 		1709005053NRG24010320240561719 02/03/2024 Laxman 1709005053WL044660 Laxman 00602 SBIN0RRMBGB 3080 3080 Processed 24/04/2024 476300660 Laxman STATE BANK OF INDIA(508548)
323 SHAHNAGAR MP-09-005-053-001/465-B
(SUDOUR) 		1709005053NRG24010320240561720 02/03/2024 pran singh 1709005053WL044660 pran singh 00602 SBIN0RRMBGB 3080 3080 Processed 24/04/2024 476300660 pransingh MADHYANCHAL GRAMIN BANK(607232)
324 SHAHNAGAR MP-09-005-053-001/465-C
(SUDOUR) 		1709005053NRG24010320240561721 02/03/2024 AASHA BAI RATHORE 1709005053WL044660 AASHA BAI RATHORE 00602 SBIN0RRMBGB 3080 3080 Processed 24/04/2024 476300660 AASHABAIRATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
325 SHAHNAGAR MP-09-005-053-001/473
(SUDOUR) 		1709005053NRG24010320240561712 02/03/2024 GANIYA BAI 1709005053WL044659 GANIYA BAI 00602 SBIN0RRMBGB 800 800 Processed 24/04/2024 476300660 GANIYABAI STATE BANK OF INDIA(508548)
326 SHAHNAGAR MP-09-005-053-001/482-A
(SUDOUR) 		1709005053NRG24010320240561722 02/03/2024 anand kumar yadav 1709005053WL044660 anand kumar yadav 00602 SBIN0RRMBGB 3080 3080 Processed 24/04/2024 476300660 anandkumaryadav STATE BANK OF INDIA(508548)
327 SHAHNAGAR MP-09-005-053-001/494
(SUDOUR) 		1709005053NRG24010320240561723 02/03/2024 ramkishan 1709005053WL044660 ramkishan 00602 SBIN0RRMBGB 3080 3080 Processed 24/04/2024 476300660 ramkishan STATE BANK OF INDIA(508548)
328 SHAHNAGAR MP-09-005-053-001/509
(SUDOUR) 		1709005053NRG24010320240561713 02/03/2024 Santkumar 1709005053WL044659 Santkumar 00602 SBIN0RRMBGB 400 400 Processed 24/04/2024 476300660 Santkumar MADHYANCHAL GRAMIN BANK(607232)
329 SHAHNAGAR MP-09-005-053-001/636-A
(SUDOUR) 		1709005053NRG24010320240561727 02/03/2024 Ram nath 1709005053WL044660 Ram nath 00602 SBIN0RRMBGB 3080 3080 Processed 24/04/2024 476300660 Ramnath STATE BANK OF INDIA(508548)
330 SHAHNAGAR MP-09-005-053-001/655-A
(SUDOUR) 		1709005053NRG24010320240561728 02/03/2024 sonelal 1709005053WL044660 sonelal 00602 SBIN0RRMBGB 3080 3080 Processed 24/04/2024 476300660 sonelal FINO PAYMENTS BANK LTD(608001)
331 SHAHNAGAR MP-09-005-053-001/655-B
(SUDOUR) 		1709005053NRG24010320240561731 02/03/2024 mandhari 1709005053WL044660 mandhari 00602 SBIN0RRMBGB 3080 3080 Processed 24/04/2024 476300660 mandhari STATE BANK OF INDIA(508548)
332 SHAHNAGAR MP-09-005-053-001/655-B
(SUDOUR) 		1709005053NRG24010320240561730 02/03/2024 mandhari 1709005053WL044660 mandhari 00602 SBIN0RRMBGB 3080 3080 Processed 24/04/2024 476300660 mandhari INDIA POST PAYMENTS BANK LIMITED(508528)
333 SHAHNAGAR MP-09-005-059-002/11
(SHAHPUR KHURD) 		1709005059NRG24020320240563871 02/03/2024 JAHIR SINGH 1709005059WL044808 JAHIR SINGH 00602 SBIN0RRMBGB 2616 2616 Processed 24/04/2024 476300660 JAHIRSINGH MADHYANCHAL GRAMIN BANK(607232)
334 SHAHNAGAR MP-09-005-059-002/36
(SHAHPUR KHURD) 		1709005059NRG24020320240563877 02/03/2024 kammod singh 1709005059WL044808 kammod singh 00602 SBIN0RRMBGB 2616 2616 Processed 24/04/2024 476300660 kammodsingh MADHYANCHAL GRAMIN BANK(607232)
335 SHAHNAGAR MP-09-005-059-002/36-A
(SHAHPUR KHURD) 		1709005059NRG24020320240563879 02/03/2024 JAGROOP SINGH 1709005059WL044808 JAGROOP SINGH 00602 SBIN0RRMBGB 2616 2616 Processed 24/04/2024 476300660 JAGROOPSINGH STATE BANK OF INDIA(508548)
336 SHAHNAGAR MP-09-005-059-002/45-b
(SHAHPUR KHURD) 		1709005059NRG24020320240563882 02/03/2024 prahalad 1709005059WL044809 prahalad 00602 SBIN0RRMBGB 2616 2616 Processed 24/04/2024 476300660 prahalad STATE BANK OF INDIA(508548)
337 SHAHNAGAR MP-09-005-059-002/45-b
(SHAHPUR KHURD) 		1709005059NRG24020320240563881 02/03/2024 prahalad 1709005059WL044809 prahalad 00602 SBIN0RRMBGB 2616 2616 Processed 24/04/2024 476300660 prahalad MADHYANCHAL GRAMIN BANK(607232)
338 SHAHNAGAR MP-09-005-059-002/55-a
(SHAHPUR KHURD) 		1709005059NRG24020320240563884 02/03/2024 raman 1709005059WL044809 raman 00602 SBIN0RRMBGB 2616 2616 Processed 24/04/2024 476300660 raman STATE BANK OF INDIA(508548)
339 SHAHNAGAR MP-09-005-059-002/55-a
(SHAHPUR KHURD) 		1709005059NRG24020320240563883 02/03/2024 raman 1709005059WL044809 raman 00602 SBIN0RRMBGB 2616 2616 Processed 24/04/2024 476300660 raman MADHYANCHAL GRAMIN BANK(607232)
340 SHAHNAGAR MP-09-005-059-002/81
(SHAHPUR KHURD) 		1709005059NRG24020320240563886 02/03/2024 daryav 1709005059WL044809 daryav 00602 SBIN0RRMBGB 2616 2616 Processed 24/04/2024 476300660 daryav STATE BANK OF INDIA(508548)
341 SHAHNAGAR MP-09-005-059-002/81
(SHAHPUR KHURD) 		1709005059NRG24020320240563885 02/03/2024 daryav 1709005059WL044809 daryav 00602 SBIN0RRMBGB 2616 2616 Processed 24/04/2024 476300660 daryav MADHYANCHAL GRAMIN BANK(607232)
342 SHAHNAGAR MP-09-005-059-002/81-A
(SHAHPUR KHURD) 		1709005059NRG24020320240563887 02/03/2024 Tiveni Singh 1709005059WL044809 Tiveni Singh 00602 SBIN0RRMBGB 2616 2616 Processed 24/04/2024 476300660 TiveniSingh STATE BANK OF INDIA(508548)
343 SHAHNAGAR MP-09-005-059-004/44-a
(SHAHPUR KHURD) 		1709005059NRG24020320240563889 02/03/2024 jawahar 1709005059WL044809 jawahar 00602 SBIN0RRMBGB 2616 2616 Processed 24/04/2024 476300660 jawahar INDIA POST PAYMENTS BANK LIMITED(508528)
344 SHAHNAGAR MP-09-005-059-004/44-a
(SHAHPUR KHURD) 		1709005059NRG24020320240563888 02/03/2024 jawahar 1709005059WL044809 jawahar 00602 SBIN0RRMBGB 2616 2616 Processed 24/04/2024 476300660 jawahar MADHYANCHAL GRAMIN BANK(607232)
345 SHAHNAGAR MP-09-005-075-004/9-D
(SARANGPUR) 		1709005075NRG24020320240563370 02/03/2024 Amar Singh 1709005075WL044769 Amar Singh 00602 SBIN0RRMBGB 6 6 Processed 24/04/2024 476300660 AmarSingh MADHYANCHAL GRAMIN BANK(607232)
346 SHAHNAGAR MP-09-005-077-001/125
(SARRA) 		1709005077NRG24020320240563492 02/03/2024 ram kishor 1709005077WL044773 ram kishor 00602 SBIN0RRMBGB 1540 1540 Processed 24/04/2024 476300660 ramkishor MADHYANCHAL GRAMIN BANK(607232)
347 SHAHNAGAR MP-09-005-077-001/126-C
(SARRA) 		1709005077NRG24020320240563496 02/03/2024 Surendra Singh 1709005077WL044773 Surendra Singh 00602 SBIN0RRMBGB 3080 3080 Processed 24/04/2024 476300660 SurendraSingh BANK OF BARODA(606985)
348 SHAHNAGAR MP-09-005-078-002/10
(SHYAMGIRI) 		1709005078NRG24010320240561945 02/03/2024 vimla bai 1709005078WL044680 vimla bai 00602 SBIN0RRMBGB 663 663 Processed 24/04/2024 476300660 vimlabai MADHYANCHAL GRAMIN BANK(607232)
349 SHAHNAGAR MP-09-005-078-002/46
(SHYAMGIRI) 		1709005078NRG24010320240561951 02/03/2024 BADI BAI 1709005078WL044680 BADI BAI 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 476300660 BADIBAI MADHYANCHAL GRAMIN BANK(607232)
350 SHAHNAGAR MP-09-005-078-002/62
(SHYAMGIRI) 		1709005078NRG24010320240561953 02/03/2024 Rohini Singh 1709005078WL044680 Rohini Singh 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 476300660 RohiniSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 107991 107991
351 SHAHNAGAR MP-09-005-046-001/10-B
(JHIRMILA) 		1709005046NRG24010320240562474 02/03/2024 mukesh kumar 1709005046WL044715 mukesh kumar 00688 FINO0001001 2210 2210 Processed 24/04/2024 476300660 mukeshkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
352 SHAHNAGAR MP-09-005-054-001/285-A
(MAHGUWAN CHHAKKA) 		1709005054NRG24010320240562855 02/03/2024 Bhoori Bai Adivashi 1709005054WL044739 Bhoori Bai Adivashi 00688 FINO0001446 1200 1200 Processed 24/04/2024 476300660 BhooriBaiAdivashi FINO PAYMENTS BANK LTD(608001)
353 SHAHNAGAR MP-09-005-054-002/79
(MAHGUWAN CHHAKKA) 		1709005054NRG24010320240562894 02/03/2024 RAGHUVEER SINGH 1709005054WL044739 RAGHUVEER SINGH 00688 FINO0001446 1200 1200 Processed 24/04/2024 476300660 RAGHUVEERSINGH FINO PAYMENTS BANK LTD(608001)
354 SHAHNAGAR MP-09-005-069-001/127-B
(PARASWARA) 		1709005069NRG24010320240561754 02/03/2024 Maiku 1709005069WL044663 Maiku 00688 FINO0001446 884 884 Processed 24/04/2024 476300660 Maiku FINO PAYMENTS BANK LTD(608001)
355 SHAHNAGAR MP-09-005-069-001/127-C
(PARASWARA) 		1709005069NRG24010320240561756 02/03/2024 Fhagoo Adiwasi 1709005069WL044663 Fhagoo Adiwasi 00688 FINO0001446 884 884 Processed 24/04/2024 476300660 FhagooAdiwasi FINO PAYMENTS BANK LTD(608001)
356 SHAHNAGAR MP-09-005-069-001/128-A
(PARASWARA) 		1709005069NRG24010320240561760 02/03/2024 Chutu Adiwasi 1709005069WL044663 Chutu Adiwasi 00688 FINO0001446 884 884 Processed 24/04/2024 476300660 ChutuAdiwasi FINO PAYMENTS BANK LTD(608001)
357 SHAHNAGAR MP-09-005-069-001/128-B
(PARASWARA) 		1709005069NRG24010320240561764 02/03/2024 Mem Bai 1709005069WL044663 Mem Bai 00688 FINO0001446 884 884 Processed 24/04/2024 476300660 MemBai FINO PAYMENTS BANK LTD(608001)
358 SHAHNAGAR MP-09-005-069-001/128-C
(PARASWARA) 		1709005069NRG24010320240561766 02/03/2024 Budhuu Adiwasi 1709005069WL044663 Budhuu Adiwasi 00688 FINO0001446 884 884 Processed 24/04/2024 476300660 BudhuuAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 6820 6820
359 SHAHNAGAR MP-09-005-046-001/29-C
(JHIRMILA) 		1709005046NRG24010320240562491 02/03/2024 malkhan singh 1709005046WL044716 malkhan singh 00691 IPOS0000001 2652 2652 Processed 24/04/2024 476300660 malkhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
360 SHAHNAGAR MP-09-005-053-001/600-A
(SUDOUR) 		1709005053NRG24010320240561724 02/03/2024 SHANTI BAI RAI 1709005053WL044660 SHANTI BAI RAI 00691 IPOS0000001 3080 3080 Processed 24/04/2024 476300660 SHANTIBAIRAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5732 5732
361 SHAHNAGAR MP-09-005-046-002/141-B
(JHIRMILA) 		1709005046NRG24010320240562492 02/03/2024 nand kishor yadav 1709005046WL044716 nand kishor yadav 00703 AIRP0000001 1105 1105 Processed 24/04/2024 476300660 nandkishoryadav AIRTEL PAYMENTS BANK LIMITED(990288)
362 SHAHNAGAR MP-09-005-046-002/162-B
(JHIRMILA) 		1709005046NRG24010320240562488 02/03/2024 rajpal singh yadav 1709005046WL044715 rajpal singh yadav 00703 AIRP0000001 2210 2210 Processed 24/04/2024 476300660 rajpalsinghyadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3315 3315
Total 473528 473528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_020324APB_FTO_481394 Central Bank Of India CBIN0282625 BAGWARKALAN 134277
2 SHAHNAGAR MP1709005_020324APB_FTO_481394 Central Bank Of India CBIN0283522 HATA 36
3 SHAHNAGAR MP1709005_020324APB_FTO_481394 Central Bank Of India CBIN0284174 Simariya 48
4 SHAHNAGAR MP1709005_020324APB_FTO_481394 State Bank of India SBIN0001332 HATTA 144
5 SHAHNAGAR MP1709005_020324APB_FTO_481394 State Bank of India SBIN0002820 AMANGANJ 2640
6 SHAHNAGAR MP1709005_020324APB_FTO_481394 State Bank of India SBIN0002881 PATERA 12
7 SHAHNAGAR MP1709005_020324APB_FTO_481394 State Bank of India SBIN0002883 PAWAI 24464
8 SHAHNAGAR MP1709005_020324APB_FTO_481394 State Bank of India SBIN0003507 SALEHA 7059
9 SHAHNAGAR MP1709005_020324APB_FTO_481394 State Bank of India SBIN0003508 SHAHNAGAR 130115
10 SHAHNAGAR MP1709005_020324APB_FTO_481394 State Bank of India SBIN0005496 SEMARIA VB 12
11 SHAHNAGAR MP1709005_020324APB_FTO_481394 State Bank of India SBIN0006062 RAIPURA 21908
12 SHAHNAGAR MP1709005_020324APB_FTO_481394 State Bank of India SBIN0009745 PURENA 25401
13 SHAHNAGAR MP1709005_020324APB_FTO_481394 State Bank of India SBIN0015311 Muhandra 1320
14 SHAHNAGAR MP1709005_020324APB_FTO_481394 Union Bank of India UBIN0559474 HATTA 24
15 SHAHNAGAR MP1709005_020324APB_FTO_481394 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 49741
16 SHAHNAGAR MP1709005_020324APB_FTO_481394 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 108
17 SHAHNAGAR MP1709005_020324APB_FTO_481394 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 72
18 SHAHNAGAR MP1709005_020324APB_FTO_481394 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 3420
19 SHAHNAGAR MP1709005_020324APB_FTO_481394 Madhyanchal Gramin Bank SBIN0RRMBGB RANEH 12
20 SHAHNAGAR MP1709005_020324APB_FTO_481394 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 6388
21 SHAHNAGAR MP1709005_020324APB_FTO_481394 Madhyanchal Gramin Bank SBIN0RRMBGB SHAHNAGAR 48250
22 SHAHNAGAR MP1709005_020324APB_FTO_481394 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
23 SHAHNAGAR MP1709005_020324APB_FTO_481394 Fino Payments Bank Ltd FINO0001446 MP RO 6820
24 SHAHNAGAR MP1709005_020324APB_FTO_481394 India Post Payments Bank IPOS0000001 Damoh 3080
25 SHAHNAGAR MP1709005_020324APB_FTO_481394 India Post Payments Bank IPOS0000001 Katni 2652
26 SHAHNAGAR MP1709005_020324APB_FTO_481394 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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