Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:52:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_220324APB_FTO_514454
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-09-005-010-001/115
(BAMHOURI) 		1709005010NRG24210320240601581 22/03/2024 Rajendra Patel 1709005010WL047242 Rajendra Patel 00089 CBIN0282625 2652 2652 Processed 19/04/2024 399805429 RajendraPatel CENTRAL BANK OF INDIA(607115)
2 SHAHNAGAR MP-09-005-010-001/120-A
(BAMHOURI) 		1709005010NRG24210320240601583 22/03/2024 Sukhdev Patel 1709005010WL047242 Sukhdev Patel 00089 CBIN0282625 2652 2652 Processed 19/04/2024 399805429 SukhdevPatel CENTRAL BANK OF INDIA(607115)
3 SHAHNAGAR MP-09-005-010-001/120-A
(BAMHOURI) 		1709005010NRG24210320240601582 22/03/2024 Sukhdev Patel 1709005010WL047242 Sukhdev Patel 00089 CBIN0282625 2652 2652 Processed 19/04/2024 399805429 SukhdevPatel CENTRAL BANK OF INDIA(607115)
4 SHAHNAGAR MP-09-005-010-001/158
(BAMHOURI) 		1709005010NRG24210320240601588 22/03/2024 laxmi bai 1709005010WL047242 laxmi bai 00089 CBIN0282625 2652 2652 Processed 19/04/2024 399805429 laxmibai CENTRAL BANK OF INDIA(607115)
5 SHAHNAGAR MP-09-005-010-001/158
(BAMHOURI) 		1709005010NRG24210320240601587 22/03/2024 roop basant raikwar 1709005010WL047242 roop basant raikwar 00089 CBIN0282625 2652 2652 Processed 19/04/2024 399805429 roopbasantraikwar CENTRAL BANK OF INDIA(607115)
6 SHAHNAGAR MP-09-005-010-001/161-A
(BAMHOURI) 		1709005010NRG24210320240601589 22/03/2024 PAPPU RAIKWAR 1709005010WL047242 PAPPU RAIKWAR 00089 CBIN0282625 2652 2652 Processed 19/04/2024 399805429 PAPPURAIKWAR CENTRAL BANK OF INDIA(607115)
7 SHAHNAGAR MP-09-005-010-001/161-A
(BAMHOURI) 		1709005010NRG24210320240601590 22/03/2024 SANGEETA BAI RAIKWAR 1709005010WL047242 SANGEETA BAI RAIKWAR 00089 CBIN0282625 2652 2652 Processed 19/04/2024 399805429 SANGEETABAIRAIKWAR CENTRAL BANK OF INDIA(607115)
8 SHAHNAGAR MP-09-005-010-001/180
(BAMHOURI) 		1709005010NRG24210320240601592 22/03/2024 hirolal patel 1709005010WL047242 hirolal patel 00089 CBIN0282625 2652 2652 Processed 19/04/2024 399805429 hirolalpatel CENTRAL BANK OF INDIA(607115)
9 SHAHNAGAR MP-09-005-010-001/180
(BAMHOURI) 		1709005010NRG24210320240601593 22/03/2024 mangaldas patel 1709005010WL047242 mangaldas patel 00089 CBIN0282625 2652 2652 Processed 19/04/2024 399805429 mangaldaspatel CENTRAL BANK OF INDIA(607115)
10 SHAHNAGAR MP-09-005-010-001/185-B
(BAMHOURI) 		1709005010NRG24210320240601595 22/03/2024 MITHLA BAI 1709005010WL047242 MITHLA BAI 00089 CBIN0282625 2652 2652 Processed 19/04/2024 399805429 MITHLABAI CENTRAL BANK OF INDIA(607115)
11 SHAHNAGAR MP-09-005-010-001/196
(BAMHOURI) 		1709005010NRG24210320240601597 22/03/2024 BHOLA PRASAD PATEL 1709005010WL047242 BHOLA PRASAD PATEL 00089 CBIN0282625 2652 2652 Processed 19/04/2024 399805429 BHOLAPRASADPATEL MADHYANCHAL GRAMIN BANK(607232)
12 SHAHNAGAR MP-09-005-010-001/196
(BAMHOURI) 		1709005010NRG24210320240601598 22/03/2024 sahudra bai patel 1709005010WL047242 sahudra bai patel 00089 CBIN0282625 2652 2652 Processed 19/04/2024 399805429 sahudrabaipatel CENTRAL BANK OF INDIA(607115)
13 SHAHNAGAR MP-09-005-010-001/196-B
(BAMHOURI) 		1709005010NRG24210320240601599 22/03/2024 SHANTI BAI PATEL 1709005010WL047242 SHANTI BAI PATEL 00089 CBIN0282625 2652 2652 Processed 19/04/2024 399805429 SHANTIBAIPATEL CENTRAL BANK OF INDIA(607115)
14 SHAHNAGAR MP-09-005-010-001/221-B
(BAMHOURI) 		1709005010NRG24210320240601602 22/03/2024 Ram Devi Kushwaha 1709005010WL047242 Ram Devi Kushwaha 00089 CBIN0282625 2652 2652 Processed 19/04/2024 399805429 RamDeviKushwaha CENTRAL BANK OF INDIA(607115)
15 SHAHNAGAR MP-09-005-010-001/256
(BAMHOURI) 		1709005010NRG24210320240601610 22/03/2024 GYANI 1709005010WL047242 GYANI 00089 CBIN0282625 2652 2652 Processed 19/04/2024 399805429 GYANI STATE BANK OF INDIA(508548)
16 SHAHNAGAR MP-09-005-010-001/256
(BAMHOURI) 		1709005010NRG24210320240601611 22/03/2024 HAREE LAL PARAJPATI 1709005010WL047242 HAREE LAL PARAJPATI 00089 CBIN0282625 2652 2652 Processed 19/04/2024 399805429 HAREELALPARAJPATI CENTRAL BANK OF INDIA(607115)
17 SHAHNAGAR MP-09-005-010-001/256
(BAMHOURI) 		1709005010NRG24210320240601612 22/03/2024 Hari 1709005010WL047242 Hari 00089 CBIN0282625 2652 2652 Processed 19/04/2024 399805429 Hari MADHYANCHAL GRAMIN BANK(607232)
18 SHAHNAGAR MP-09-005-010-001/270
(BAMHOURI) 		1709005010NRG24210320240601615 22/03/2024 angadprasad patel 1709005010WL047242 angadprasad patel 00089 CBIN0282625 2652 2652 Processed 19/04/2024 399805429 angadprasadpatel CENTRAL BANK OF INDIA(607115)
19 SHAHNAGAR MP-09-005-010-001/295
(BAMHOURI) 		1709005010NRG24210320240601619 22/03/2024 Prahlad 1709005010WL047242 Prahlad 00089 CBIN0282625 2652 2652 Processed 19/04/2024 399805429 Prahlad CENTRAL BANK OF INDIA(607115)
20 SHAHNAGAR MP-09-005-010-001/37
(BAMHOURI) 		1709005010NRG24210320240601620 22/03/2024 kishunlal patel 1709005010WL047242 kishunlal patel 00089 CBIN0282625 2652 2652 Processed 19/04/2024 399805429 kishunlalpatel CENTRAL BANK OF INDIA(607115)
21 SHAHNAGAR MP-09-005-010-001/40
(BAMHOURI) 		1709005010NRG24210320240601623 22/03/2024 AVDHESH PATEL 1709005010WL047242 AVDHESH PATEL 00089 CBIN0282625 2652 2652 Processed 19/04/2024 399805429 AVDHESHPATEL MADHYANCHAL GRAMIN BANK(607232)
22 SHAHNAGAR MP-09-005-010-001/56-C
(BAMHOURI) 		1709005010NRG24210320240601625 22/03/2024 rajju patel 1709005010WL047242 rajju patel 00089 CBIN0282625 1989 1989 Processed 19/04/2024 399805429 rajjupatel CENTRAL BANK OF INDIA(607115)
23 SHAHNAGAR MP-09-005-010-001/62-A
(BAMHOURI) 		1709005010NRG24210320240601627 22/03/2024 SUDAMA RAIKWAR 1709005010WL047242 SUDAMA RAIKWAR 00089 CBIN0282625 2652 2652 Processed 19/04/2024 399805429 SUDAMARAIKWAR CENTRAL BANK OF INDIA(607115)
24 SHAHNAGAR MP-09-005-010-002/11
(BAMHOURI) 		1709005010NRG24210320240601629 22/03/2024 kishunlal adiwashi 1709005010WL047242 kishunlal adiwashi 00089 CBIN0282625 2652 2652 Processed 19/04/2024 399805429 kishunlaladiwashi CENTRAL BANK OF INDIA(607115)
25 SHAHNAGAR MP-09-005-010-002/11
(BAMHOURI) 		1709005010NRG24210320240601628 22/03/2024 kishunlal adiwashi 1709005010WL047242 kishunlal adiwashi 00089 CBIN0282625 2652 2652 Processed 19/04/2024 399805429 kishunlaladiwashi CENTRAL BANK OF INDIA(607115)
26 SHAHNAGAR MP-09-005-010-002/22
(BAMHOURI) 		1709005010NRG24210320240601630 22/03/2024 mohan lal adiwashi 1709005010WL047242 mohan lal adiwashi 00089 CBIN0282625 2652 2652 Processed 19/04/2024 399805429 mohanlaladiwashi CENTRAL BANK OF INDIA(607115)
27 SHAHNAGAR MP-09-005-010-002/26
(BAMHOURI) 		1709005010NRG24210320240601632 22/03/2024 panchu lal adiwashi 1709005010WL047242 panchu lal adiwashi 00089 CBIN0282625 2652 2652 Processed 19/04/2024 399805429 panchulaladiwashi CENTRAL BANK OF INDIA(607115)
28 SHAHNAGAR MP-09-005-010-002/26
(BAMHOURI) 		1709005010NRG24210320240601631 22/03/2024 panchu lal adiwashi 1709005010WL047242 panchu lal adiwashi 00089 CBIN0282625 2652 2652 Processed 19/04/2024 399805429 panchulaladiwashi CENTRAL BANK OF INDIA(607115)
29 SHAHNAGAR MP-09-005-010-002/27
(BAMHOURI) 		1709005010NRG24210320240601633 22/03/2024 parmee bai adiwashi 1709005010WL047242 parmee bai adiwashi 00089 CBIN0282625 2431 2431 Processed 19/04/2024 399805429 parmeebaiadiwashi STATE BANK OF INDIA(508548)
30 SHAHNAGAR MP-09-005-015-002/12-C
(MANKI) 		1709005015NRG24220320240603039 22/03/2024 vimal singh adiwasi 1709005015WL047350 vimal singh adiwasi 00089 CBIN0282625 14 14 Processed 19/04/2024 399805429 vimalsinghadiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
31 SHAHNAGAR MP-09-005-015-002/22-A
(MANKI) 		1709005015NRG24220320240603042 22/03/2024 dolat singh 1709005015WL047350 dolat singh 00089 CBIN0282625 14 14 Processed 19/04/2024 399805429 dolatsingh MADHYANCHAL GRAMIN BANK(607232)
32 SHAHNAGAR MP-09-005-015-002/22-C
(MANKI) 		1709005015NRG24220320240603043 22/03/2024 buddi adiwasi 1709005015WL047350 buddi adiwasi 00089 CBIN0282625 14 14 Processed 19/04/2024 399805429 buddiadiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
33 SHAHNAGAR MP-09-005-015-002/33
(MANKI) 		1709005015NRG24220320240603046 22/03/2024 munday 1709005015WL047350 munday 00089 CBIN0282625 14 14 Processed 19/04/2024 399805429 munday CENTRAL BANK OF INDIA(607115)
34 SHAHNAGAR MP-09-005-015-002/33-A
(MANKI) 		1709005015NRG24220320240603047 22/03/2024 ramprasad 1709005015WL047350 ramprasad 00089 CBIN0282625 14 14 Processed 19/04/2024 399805429 ramprasad CENTRAL BANK OF INDIA(607115)
35 SHAHNAGAR MP-09-005-015-002/33-C
(MANKI) 		1709005015NRG24220320240603048 22/03/2024 ramchandar adivasi 1709005015WL047350 ramchandar adivasi 00089 CBIN0282625 14 14 Processed 19/04/2024 399805429 ramchandaradivasi MADHYANCHAL GRAMIN BANK(607232)
36 SHAHNAGAR MP-09-005-015-002/38-A
(MANKI) 		1709005015NRG24220320240603049 22/03/2024 kamlesh singh 1709005015WL047350 kamlesh singh 00089 CBIN0282625 14 14 Processed 19/04/2024 399805429 kamleshsingh AIRTEL PAYMENTS BANK LIMITED(990288)
37 SHAHNAGAR MP-09-005-015-002/41-a
(MANKI) 		1709005015NRG24220320240603050 22/03/2024 uttam adivasi 1709005015WL047350 uttam adivasi 00089 CBIN0282625 14 14 Processed 19/04/2024 399805429 uttamadivasi MADHYANCHAL GRAMIN BANK(607232)
38 SHAHNAGAR MP-09-005-015-002/48-C
(MANKI) 		1709005015NRG24220320240603052 22/03/2024 santosh adiwasi 1709005015WL047350 santosh adiwasi 00089 CBIN0282625 14 14 Processed 19/04/2024 399805429 santoshadiwasi MADHYANCHAL GRAMIN BANK(607232)
39 SHAHNAGAR MP-09-005-015-002/56
(MANKI) 		1709005015NRG24220320240603053 22/03/2024 Parasu adivasi 1709005015WL047350 Parasu adivasi 00089 CBIN0282625 14 0
40 SHAHNAGAR MP-09-005-015-002/57
(MANKI) 		1709005015NRG24220320240603054 22/03/2024 tantu.singh 1709005015WL047350 tantu.singh 00089 CBIN0282625 14 0
41 SHAHNAGAR MP-09-005-015-002/9
(MANKI) 		1709005015NRG24220320240603035 22/03/2024 sahab singh 1709005015WL047349 sahab singh 00089 CBIN0282625 14 14 Processed 19/04/2024 399805429 sahabsingh CENTRAL BANK OF INDIA(607115)
42 SHAHNAGAR MP-09-005-020-001/325
(BAGROUD) 		1709005020NRG24220320240603057 22/03/2024 SAKET KUMAR VISHWAKARMA 1709005020WL047351 SAKET KUMAR VISHWAKARMA 00089 CBIN0282625 1326 0
43 SHAHNAGAR MP-09-005-020-001/372-B
(BAGROUD) 		1709005020NRG24220320240603058 22/03/2024 Chandrani 1709005020WL047351 Chandrani 00089 CBIN0282625 221 221 Processed 19/04/2024 399805429 Chandrani STATE BANK OF INDIA(508548)
44 SHAHNAGAR MP-09-005-022-001/271-A
(BAGHWARKALA) 		1709005022NRG24220320240603420 22/03/2024 DEVRAJ 1709005022WL047371 DEVRAJ 00089 CBIN0282625 1320 1320 Processed 19/04/2024 399805429 DEVRAJ CENTRAL BANK OF INDIA(607115)
45 SHAHNAGAR MP-09-005-022-002/41
(BAGHWARKALA) 		1709005022NRG24220320240603421 22/03/2024 nirpat 1709005022WL047371 nirpat 00089 CBIN0282625 1200 1200 Processed 19/04/2024 399805429 nirpat CENTRAL BANK OF INDIA(607115)
46 SHAHNAGAR MP-09-005-022-002/46
(BAGHWARKALA) 		1709005022NRG24220320240603423 22/03/2024 rajju 1709005022WL047371 rajju 00089 CBIN0282625 1200 1200 Processed 19/04/2024 399805429 rajju CENTRAL BANK OF INDIA(607115)
47 SHAHNAGAR MP-09-005-023-001/174
(PIPARIYAKALA) 		1709005023NRG24220320240602122 22/03/2024 Omkar 1709005023WL047280 Omkar 00089 CBIN0282625 1326 1326 Processed 19/04/2024 399805429 Omkar CENTRAL BANK OF INDIA(607115)
48 SHAHNAGAR MP-09-005-023-001/18
(PIPARIYAKALA) 		1709005023NRG24220320240602123 22/03/2024 Tulsiram 1709005023WL047280 Tulsiram 00089 CBIN0282625 442 442 Processed 19/04/2024 399805429 Tulsiram CENTRAL BANK OF INDIA(607115)
49 SHAHNAGAR MP-09-005-023-001/228
(PIPARIYAKALA) 		1709005023NRG24220320240602124 22/03/2024 rajkumar 1709005023WL047280 rajkumar 00089 CBIN0282625 1326 1326 Processed 19/04/2024 399805429 rajkumar CENTRAL BANK OF INDIA(607115)
50 SHAHNAGAR MP-09-005-023-001/288-A
(PIPARIYAKALA) 		1709005023NRG24220320240602125 22/03/2024 Chhatrapal 1709005023WL047280 Chhatrapal 00089 CBIN0282625 1326 1326 Processed 19/04/2024 399805429 Chhatrapal CENTRAL BANK OF INDIA(607115)
51 SHAHNAGAR MP-09-005-023-001/326
(PIPARIYAKALA) 		1709005023NRG24220320240602126 22/03/2024 Rajaram 1709005023WL047280 Rajaram 00089 CBIN0282625 442 442 Processed 19/04/2024 399805429 Rajaram CENTRAL BANK OF INDIA(607115)
52 SHAHNAGAR MP-09-005-023-001/334
(PIPARIYAKALA) 		1709005023NRG24220320240602127 22/03/2024 Khillu 1709005023WL047280 Khillu 00089 CBIN0282625 1326 1326 Processed 19/04/2024 399805429 Khillu CENTRAL BANK OF INDIA(607115)
53 SHAHNAGAR MP-09-005-023-001/340-A
(PIPARIYAKALA) 		1709005023NRG24220320240602128 22/03/2024 biran 1709005023WL047280 biran 00089 CBIN0282625 884 884 Processed 19/04/2024 399805429 biran CENTRAL BANK OF INDIA(607115)
54 SHAHNAGAR MP-09-005-023-001/39
(PIPARIYAKALA) 		1709005023NRG24220320240602129 22/03/2024 mamtabai 1709005023WL047280 mamtabai 00089 CBIN0282625 1105 1105 Processed 19/04/2024 399805429 mamtabai CENTRAL BANK OF INDIA(607115)
55 SHAHNAGAR MP-09-005-023-001/39
(PIPARIYAKALA) 		1709005023NRG24220320240602130 22/03/2024 tekchandra 1709005023WL047280 tekchandra 00089 CBIN0282625 884 0
56 SHAHNAGAR MP-09-005-023-001/413
(PIPARIYAKALA) 		1709005023NRG24220320240602132 22/03/2024 Moti 1709005023WL047280 Moti 00089 CBIN0282625 1326 1326 Processed 19/04/2024 399805429 Moti CENTRAL BANK OF INDIA(607115)
57 SHAHNAGAR MP-09-005-023-001/469
(PIPARIYAKALA) 		1709005023NRG24220320240602134 22/03/2024 SUHAGRANI 1709005023WL047280 SUHAGRANI 00089 CBIN0282625 1105 1105 Processed 19/04/2024 399805429 SUHAGRANI CENTRAL BANK OF INDIA(607115)
58 SHAHNAGAR MP-09-005-031-004/11
(PATNA) 		1709005022NRG24220320240603398 22/03/2024 bhagchand 1709005022WL047369 bhagchand 00089 CBIN0282625 1800 1800 Processed 19/04/2024 399805429 bhagchand CENTRAL BANK OF INDIA(607115)
59 SHAHNAGAR MP-09-005-031-004/12
(PATNA) 		1709005022NRG24220320240603400 22/03/2024 mahesh prasad 1709005022WL047369 mahesh prasad 00089 CBIN0282625 1800 1800 Processed 19/04/2024 399805429 maheshprasad MADHYANCHAL GRAMIN BANK(607232)
60 SHAHNAGAR MP-09-005-031-004/12
(PATNA) 		1709005022NRG24220320240603399 22/03/2024 mahesh prasad 1709005022WL047369 mahesh prasad 00089 CBIN0282625 1800 1800 Processed 19/04/2024 399805429 maheshprasad CENTRAL BANK OF INDIA(607115)
61 SHAHNAGAR MP-09-005-031-004/19-A
(PATNA) 		1709005022NRG24220320240603425 22/03/2024 bhagirath 1709005022WL047371 bhagirath 00089 CBIN0282625 1320 1320 Processed 19/04/2024 399805429 bhagirath CENTRAL BANK OF INDIA(607115)
62 SHAHNAGAR MP-09-005-031-004/2
(PATNA) 		1709005022NRG24220320240603402 22/03/2024 mithailal 1709005022WL047369 mithailal 00089 CBIN0282625 1800 1800 Processed 19/04/2024 399805429 mithailal CENTRAL BANK OF INDIA(607115)
63 SHAHNAGAR MP-09-005-031-004/2
(PATNA) 		1709005022NRG24220320240603401 22/03/2024 mithailal 1709005022WL047369 mithailal 00089 CBIN0282625 1800 1800 Processed 19/04/2024 399805429 mithailal CENTRAL BANK OF INDIA(607115)
64 SHAHNAGAR MP-09-005-031-004/23-A
(PATNA) 		1709005022NRG24220320240603403 22/03/2024 mahesh 1709005022WL047369 mahesh 00089 CBIN0282625 1800 1800 Processed 19/04/2024 399805429 mahesh CENTRAL BANK OF INDIA(607115)
65 SHAHNAGAR MP-09-005-031-004/24
(PATNA) 		1709005022NRG24220320240603404 22/03/2024 ashok 1709005022WL047369 ashok 00089 CBIN0282625 1800 1800 Processed 19/04/2024 399805429 ashok CENTRAL BANK OF INDIA(607115)
66 SHAHNAGAR MP-09-005-031-004/25-A
(PATNA) 		1709005022NRG24220320240603406 22/03/2024 Imrat singh 1709005022WL047369 Imrat singh 00089 CBIN0282625 1800 1800 Processed 19/04/2024 399805429 Imratsingh STATE BANK OF INDIA(508548)
67 SHAHNAGAR MP-09-005-031-004/25-A
(PATNA) 		1709005022NRG24220320240603405 22/03/2024 Imrat singh 1709005022WL047369 Imrat singh 00089 CBIN0282625 1800 1800 Processed 19/04/2024 399805429 Imratsingh CENTRAL BANK OF INDIA(607115)
68 SHAHNAGAR MP-09-005-031-004/35-A
(PATNA) 		1709005022NRG24220320240603407 22/03/2024 niransingh 1709005022WL047369 niransingh 00089 CBIN0282625 1800 1800 Processed 19/04/2024 399805429 niransingh CENTRAL BANK OF INDIA(607115)
69 SHAHNAGAR MP-09-005-031-004/39-A
(PATNA) 		1709005022NRG24220320240603426 22/03/2024 kanchedi 1709005022WL047371 kanchedi 00089 CBIN0282625 1320 1320 Processed 19/04/2024 399805429 kanchedi CENTRAL BANK OF INDIA(607115)
70 SHAHNAGAR MP-09-005-031-004/42-A
(PATNA) 		1709005022NRG24220320240603408 22/03/2024 HALKU 1709005022WL047369 HALKU 00089 CBIN0282625 900 900 Processed 19/04/2024 399805429 HALKU CENTRAL BANK OF INDIA(607115)
71 SHAHNAGAR MP-09-005-031-004/53-B
(PATNA) 		1709005022NRG24220320240603409 22/03/2024 Lokendra 1709005022WL047369 Lokendra 00089 CBIN0282625 900 900 Processed 19/04/2024 399805429 Lokendra CENTRAL BANK OF INDIA(607115)
72 SHAHNAGAR MP-09-005-031-004/56
(PATNA) 		1709005022NRG24220320240603427 22/03/2024 Sampat rani 1709005022WL047371 Sampat rani 00089 CBIN0282625 1320 1320 Processed 19/04/2024 399805429 Sampatrani CENTRAL BANK OF INDIA(607115)
73 SHAHNAGAR MP-09-005-031-004/60-A
(PATNA) 		1709005022NRG24220320240603410 22/03/2024 Ramlal 1709005022WL047369 Ramlal 00089 CBIN0282625 900 900 Processed 19/04/2024 399805429 Ramlal CENTRAL BANK OF INDIA(607115)
74 SHAHNAGAR MP-09-005-031-004/60-B
(PATNA) 		1709005022NRG24220320240603411 22/03/2024 ramgopal 1709005022WL047369 ramgopal 00089 CBIN0282625 900 900 Processed 19/04/2024 399805429 ramgopal CENTRAL BANK OF INDIA(607115)
75 SHAHNAGAR MP-09-005-031-004/63-b
(PATNA) 		1709005022NRG24220320240603413 22/03/2024 B HOODAR 1709005022WL047369 B HOODAR 00089 CBIN0282625 900 900 Processed 19/04/2024 399805429 BHOODAR STATE BANK OF INDIA(508548)
76 SHAHNAGAR MP-09-005-031-004/63-b
(PATNA) 		1709005022NRG24220320240603412 22/03/2024 Bhudar 1709005022WL047369 Bhudar 00089 CBIN0282625 900 900 Processed 19/04/2024 399805429 Bhudar CENTRAL BANK OF INDIA(607115)
SubTotal 120311 118073
77 SHAHNAGAR MP-09-005-010-001/100-A
(BAMHOURI) 		1709005010NRG24210320240601580 22/03/2024 LAXMI RANI 1709005010WL047242 LAXMI RANI 00089 CBIN0284174 2652 2652 Processed 19/04/2024 399805429 LAXMIRANI CENTRAL BANK OF INDIA(607115)
78 SHAHNAGAR MP-09-005-010-001/135-A
(BAMHOURI) 		1709005010NRG24210320240601584 22/03/2024 Chandu 1709005010WL047242 Chandu 00089 CBIN0284174 221 221 Processed 19/04/2024 399805429 Chandu CENTRAL BANK OF INDIA(607115)
79 SHAHNAGAR MP-09-005-010-001/185-B
(BAMHOURI) 		1709005010NRG24210320240601594 22/03/2024 RAM DAS PRAJAPATI 1709005010WL047242 RAM DAS PRAJAPATI 00089 CBIN0284174 2652 2652 Processed 19/04/2024 399805429 RAMDASPRAJAPATI CENTRAL BANK OF INDIA(607115)
80 SHAHNAGAR MP-09-005-010-001/185-C
(BAMHOURI) 		1709005010NRG24210320240601596 22/03/2024 ramchandra prajapati 1709005010WL047242 ramchandra prajapati 00089 CBIN0284174 2652 2652 Processed 19/04/2024 399805429 ramchandraprajapati CENTRAL BANK OF INDIA(607115)
81 SHAHNAGAR MP-09-005-010-001/221-A
(BAMHOURI) 		1709005010NRG24210320240601601 22/03/2024 dheeran kumar patel 1709005010WL047242 dheeran kumar patel 00089 CBIN0284174 1989 1989 Processed 19/04/2024 399805429 dheerankumarpatel CENTRAL BANK OF INDIA(607115)
82 SHAHNAGAR MP-09-005-010-001/230
(BAMHOURI) 		1709005010NRG24210320240601603 22/03/2024 MILAN PATEL 1709005010WL047242 MILAN PATEL 00089 CBIN0284174 2652 2652 Processed 19/04/2024 399805429 MILANPATEL CENTRAL BANK OF INDIA(607115)
83 SHAHNAGAR MP-09-005-010-001/261-B
(BAMHOURI) 		1709005010NRG24210320240601614 22/03/2024 Rajan Shahu 1709005010WL047242 Rajan Shahu 00089 CBIN0284174 2652 2652 Processed 19/04/2024 399805429 RajanShahu STATE BANK OF INDIA(508548)
84 SHAHNAGAR MP-09-005-010-001/261-B
(BAMHOURI) 		1709005010NRG24210320240601613 22/03/2024 Rajan Shahu 1709005010WL047242 Rajan Shahu 00089 CBIN0284174 2652 2652 Processed 19/04/2024 399805429 RajanShahu CENTRAL BANK OF INDIA(607115)
85 SHAHNAGAR MP-09-005-010-001/270-A
(BAMHOURI) 		1709005010NRG24210320240601616 22/03/2024 chandanprasad patel 1709005010WL047242 chandanprasad patel 00089 CBIN0284174 1989 1989 Processed 19/04/2024 399805429 chandanprasadpatel CENTRAL BANK OF INDIA(607115)
86 SHAHNAGAR MP-09-005-010-001/37-A
(BAMHOURI) 		1709005010NRG24210320240601621 22/03/2024 devendra kushwaha 1709005010WL047242 devendra kushwaha 00089 CBIN0284174 2652 0
87 SHAHNAGAR MP-09-005-010-001/4
(BAMHOURI) 		1709005010NRG24210320240601622 22/03/2024 ram brat raikwar 1709005010WL047242 ram brat raikwar 00089 CBIN0284174 2652 2652 Processed 19/04/2024 399805429 rambratraikwar CENTRAL BANK OF INDIA(607115)
SubTotal 25415 22763
88 SHAHNAGAR MP-09-005-057-001/62-A
(CHOUPRA) 		1709005057NRG24210320240601671 22/03/2024 varsha 1709005057WL047245 varsha 00415 SBIN0002883 1710 1710 Processed 19/04/2024 399805429 varsha STATE BANK OF INDIA(508548)
SubTotal 1710 1710
89 SHAHNAGAR MP-09-005-052-003/101
(MAHILWARA) 		1709005052NRG24220320240602739 22/03/2024 KALLU BAI 1709005052WL047320 KALLU BAI 00415 SBIN0003508 660 660 Processed 19/04/2024 399805429 KALLUBAI STATE BANK OF INDIA(508548)
90 SHAHNAGAR MP-09-005-052-003/101
(MAHILWARA) 		1709005052NRG24220320240602738 22/03/2024 KALLU BAI 1709005052WL047320 KALLU BAI 00415 SBIN0003508 660 660 Processed 19/04/2024 399805429 KALLUBAI STATE BANK OF INDIA(508548)
91 SHAHNAGAR MP-09-005-052-003/103
(MAHILWARA) 		1709005052NRG24220320240602741 22/03/2024 sukbariya 1709005052WL047320 sukbariya 00415 SBIN0003508 660 660 Processed 19/04/2024 399805429 sukbariya STATE BANK OF INDIA(508548)
92 SHAHNAGAR MP-09-005-052-003/103
(MAHILWARA) 		1709005052NRG24220320240602740 22/03/2024 sukhbariya 1709005052WL047320 sukhbariya 00415 SBIN0003508 660 660 Processed 19/04/2024 399805429 sukhbariya STATE BANK OF INDIA(508548)
93 SHAHNAGAR MP-09-005-052-003/109-A
(MAHILWARA) 		1709005052NRG24220320240602743 22/03/2024 radha bai 1709005052WL047320 radha bai 00415 SBIN0003508 660 0
94 SHAHNAGAR MP-09-005-052-003/110
(MAHILWARA) 		1709005052NRG24220320240602744 22/03/2024 RamMilan 1709005052WL047320 RamMilan 00415 SBIN0003508 660 660 Processed 19/04/2024 399805429 RamMilan STATE BANK OF INDIA(508548)
95 SHAHNAGAR MP-09-005-052-003/118
(MAHILWARA) 		1709005052NRG24220320240602745 22/03/2024 Sahaj rani 1709005052WL047320 Sahaj rani 00415 SBIN0003508 660 660 Processed 19/04/2024 399805429 Sahajrani STATE BANK OF INDIA(508548)
96 SHAHNAGAR MP-09-005-052-003/130
(MAHILWARA) 		1709005052NRG24220320240602746 22/03/2024 ramkumar 1709005052WL047320 ramkumar 00415 SBIN0003508 660 660 Processed 19/04/2024 399805429 ramkumar STATE BANK OF INDIA(508548)
97 SHAHNAGAR MP-09-005-052-003/139-B
(MAHILWARA) 		1709005052NRG24220320240602749 22/03/2024 kishori devi 1709005052WL047320 kishori devi 00415 SBIN0003508 660 660 Processed 19/04/2024 399805429 kishoridevi STATE BANK OF INDIA(508548)
98 SHAHNAGAR MP-09-005-052-003/139-B
(MAHILWARA) 		1709005052NRG24220320240602748 22/03/2024 kishori devi 1709005052WL047320 kishori devi 00415 SBIN0003508 660 660 Processed 19/04/2024 399805429 kishoridevi STATE BANK OF INDIA(508548)
99 SHAHNAGAR MP-09-005-052-003/143
(MAHILWARA) 		1709005052NRG24220320240602752 22/03/2024 Ramgopal 1709005052WL047320 Ramgopal 00415 SBIN0003508 660 660 Processed 19/04/2024 399805429 Ramgopal STATE BANK OF INDIA(508548)
100 SHAHNAGAR MP-09-005-052-003/143
(MAHILWARA) 		1709005052NRG24220320240602751 22/03/2024 Ramgopal 1709005052WL047320 Ramgopal 00415 SBIN0003508 660 660 Processed 19/04/2024 399805429 Ramgopal STATE BANK OF INDIA(508548)
101 SHAHNAGAR MP-09-005-052-003/144
(MAHILWARA) 		1709005052NRG24220320240602753 22/03/2024 rukmani 1709005052WL047320 rukmani 00415 SBIN0003508 660 660 Processed 19/04/2024 399805429 rukmani STATE BANK OF INDIA(508548)
102 SHAHNAGAR MP-09-005-052-003/160
(MAHILWARA) 		1709005052NRG24220320240602755 22/03/2024 rajaram 1709005052WL047320 rajaram 00415 SBIN0003508 660 660 Processed 19/04/2024 399805429 rajaram JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
103 SHAHNAGAR MP-09-005-052-003/173
(MAHILWARA) 		1709005052NRG24220320240602757 22/03/2024 Baijnath 1709005052WL047320 Baijnath 00415 SBIN0003508 660 660 Processed 19/04/2024 399805429 Baijnath STATE BANK OF INDIA(508548)
104 SHAHNAGAR MP-09-005-052-003/186-A
(MAHILWARA) 		1709005052NRG24220320240602760 22/03/2024 mahadeva 1709005052WL047320 mahadeva 00415 SBIN0003508 660 660 Processed 19/04/2024 399805429 mahadeva STATE BANK OF INDIA(508548)
105 SHAHNAGAR MP-09-005-052-003/207
(MAHILWARA) 		1709005052NRG24220320240602764 22/03/2024 arjun 1709005052WL047320 arjun 00415 SBIN0003508 660 0
106 SHAHNAGAR MP-09-005-052-003/212-A
(MAHILWARA) 		1709005052NRG24220320240602768 22/03/2024 Adhar singh 1709005052WL047320 Adhar singh 00415 SBIN0003508 660 660 Processed 19/04/2024 399805429 Adharsingh STATE BANK OF INDIA(508548)
107 SHAHNAGAR MP-09-005-052-003/212-A
(MAHILWARA) 		1709005052NRG24220320240602767 22/03/2024 Adhar singh 1709005052WL047320 Adhar singh 00415 SBIN0003508 660 660 Processed 19/04/2024 399805429 Adharsingh STATE BANK OF INDIA(508548)
108 SHAHNAGAR MP-09-005-052-003/216-b
(MAHILWARA) 		1709005052NRG24220320240602769 22/03/2024 JANKIBAI RATHOUR 1709005052WL047320 JANKIBAI RATHOUR 00415 SBIN0003508 660 660 Processed 19/04/2024 399805429 JANKIBAIRATHOUR STATE BANK OF INDIA(508548)
109 SHAHNAGAR MP-09-005-052-003/231
(MAHILWARA) 		1709005052NRG24220320240602774 22/03/2024 uma sankar 1709005052WL047320 uma sankar 00415 SBIN0003508 660 660 Processed 19/04/2024 399805429 umasankar STATE BANK OF INDIA(508548)
110 SHAHNAGAR MP-09-005-052-003/52-A
(MAHILWARA) 		1709005052NRG24220320240602786 22/03/2024 Dhaniram 1709005052WL047320 Dhaniram 00415 SBIN0003508 660 660 Processed 19/04/2024 399805429 Dhaniram STATE BANK OF INDIA(508548)
111 SHAHNAGAR MP-09-005-052-003/52-A
(MAHILWARA) 		1709005052NRG24220320240602787 22/03/2024 Kusum bai 1709005052WL047320 Kusum bai 00415 SBIN0003508 660 660 Processed 19/04/2024 399805429 Kusumbai STATE BANK OF INDIA(508548)
112 SHAHNAGAR MP-09-005-052-003/75
(MAHILWARA) 		1709005052NRG24220320240602789 22/03/2024 bansidhar 1709005052WL047320 bansidhar 00415 SBIN0003508 660 660 Processed 19/04/2024 399805429 bansidhar STATE BANK OF INDIA(508548)
113 SHAHNAGAR MP-09-005-057-001/217-B
(CHOUPRA) 		1709005057NRG24210320240601664 22/03/2024 seema bai 1709005057WL047245 seema bai 00415 SBIN0003508 3080 3080 Processed 19/04/2024 399805429 seemabai STATE BANK OF INDIA(508548)
114 SHAHNAGAR MP-09-005-062-001/105-B
(ROHANIYA) 		1709005062NRG24220320240603752 22/03/2024 jitendra sahu 1709005062WL047412 jitendra sahu 00415 SBIN0003508 2600 2600 Processed 19/04/2024 399805429 jitendrasahu STATE BANK OF INDIA(508548)
115 SHAHNAGAR MP-09-005-062-001/105-B
(ROHANIYA) 		1709005062NRG24220320240603753 22/03/2024 raji sahu 1709005062WL047412 raji sahu 00415 SBIN0003508 2600 2600 Processed 19/04/2024 399805429 rajisahu STATE BANK OF INDIA(508548)
116 SHAHNAGAR MP-09-005-062-001/132
(ROHANIYA) 		1709005062NRG24220320240603755 22/03/2024 chameli 1709005062WL047412 chameli 00415 SBIN0003508 2600 2600 Processed 19/04/2024 399805429 chameli STATE BANK OF INDIA(508548)
117 SHAHNAGAR MP-09-005-062-001/132
(ROHANIYA) 		1709005062NRG24220320240603754 22/03/2024 chhunnu 1709005062WL047412 chhunnu 00415 SBIN0003508 2600 2600 Processed 19/04/2024 399805429 chhunnu STATE BANK OF INDIA(508548)
118 SHAHNAGAR MP-09-005-062-001/132-A
(ROHANIYA) 		1709005062NRG24220320240603757 22/03/2024 Kailash 1709005062WL047412 Kailash 00415 SBIN0003508 400 0
119 SHAHNAGAR MP-09-005-062-001/132-A
(ROHANIYA) 		1709005062NRG24220320240603756 22/03/2024 Kailash 1709005062WL047412 Kailash 00415 SBIN0003508 400 400 Processed 19/04/2024 399805429 Kailash STATE BANK OF INDIA(508548)
120 SHAHNAGAR MP-09-005-062-001/160
(ROHANIYA) 		1709005062NRG24220320240603759 22/03/2024 sudama 1709005062WL047412 sudama 00415 SBIN0003508 2600 2600 Processed 19/04/2024 399805429 sudama STATE BANK OF INDIA(508548)
121 SHAHNAGAR MP-09-005-062-001/160
(ROHANIYA) 		1709005062NRG24220320240603758 22/03/2024 Sudama 1709005062WL047412 Sudama 00415 SBIN0003508 2600 2600 Processed 19/04/2024 399805429 Sudama STATE BANK OF INDIA(508548)
122 SHAHNAGAR MP-09-005-062-001/172
(ROHANIYA) 		1709005062NRG24220320240603761 22/03/2024 Athaiyan 1709005062WL047412 Athaiyan 00415 SBIN0003508 2600 0
123 SHAHNAGAR MP-09-005-062-001/172
(ROHANIYA) 		1709005062NRG24220320240603760 22/03/2024 Athaiyan 1709005062WL047412 Athaiyan 00415 SBIN0003508 2600 0
124 SHAHNAGAR MP-09-005-062-001/189-A
(ROHANIYA) 		1709005062NRG24220320240603763 22/03/2024 Sant kumar 1709005062WL047412 Sant kumar 00415 SBIN0003508 600 600 Processed 19/04/2024 399805429 Santkumar FINCARE SMALL FINANCE BANK LTD(608304)
125 SHAHNAGAR MP-09-005-062-001/189-A
(ROHANIYA) 		1709005062NRG24220320240603762 22/03/2024 Sant kumar 1709005062WL047412 Sant kumar 00415 SBIN0003508 2600 2600 Processed 19/04/2024 399805429 Santkumar STATE BANK OF INDIA(508548)
126 SHAHNAGAR MP-09-005-062-001/214-A
(ROHANIYA) 		1709005062NRG24220320240603765 22/03/2024 Ramgopal 1709005062WL047412 Ramgopal 00415 SBIN0003508 2600 0
127 SHAHNAGAR MP-09-005-062-001/214-A
(ROHANIYA) 		1709005062NRG24220320240603764 22/03/2024 Ramgopal 1709005062WL047412 Ramgopal 00415 SBIN0003508 2600 2600 Processed 19/04/2024 399805429 Ramgopal STATE BANK OF INDIA(508548)
128 SHAHNAGAR MP-09-005-062-001/285-a
(ROHANIYA) 		1709005062NRG24220320240603766 22/03/2024 Punioth Kumar Tiwari 1709005062WL047412 Punioth Kumar Tiwari 00415 SBIN0003508 2600 2600 Processed 19/04/2024 399805429 PuniothKumarTiwari JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
129 SHAHNAGAR MP-09-005-062-001/286
(ROHANIYA) 		1709005062NRG24220320240603767 22/03/2024 chhotelal 1709005062WL047412 chhotelal 00415 SBIN0003508 2600 2600 Processed 19/04/2024 399805429 chhotelal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
130 SHAHNAGAR MP-09-005-062-001/68
(ROHANIYA) 		1709005062NRG24220320240603769 22/03/2024 Deepak 1709005062WL047412 Deepak 00415 SBIN0003508 2600 0
131 SHAHNAGAR MP-09-005-062-001/68
(ROHANIYA) 		1709005062NRG24220320240603768 22/03/2024 Deepak 1709005062WL047412 Deepak 00415 SBIN0003508 2600 2600 Processed 19/04/2024 399805429 Deepak STATE BANK OF INDIA(508548)
132 SHAHNAGAR MP-09-005-062-001/68-A
(ROHANIYA) 		1709005062NRG24220320240603770 22/03/2024 basant kumar 1709005062WL047412 basant kumar 00415 SBIN0003508 2600 2600 Processed 19/04/2024 399805429 basantkumar STATE BANK OF INDIA(508548)
133 SHAHNAGAR MP-09-005-062-001/85
(ROHANIYA) 		1709005062NRG24220320240603771 22/03/2024 amrat lal 1709005062WL047412 amrat lal 00415 SBIN0003508 2600 2600 Processed 19/04/2024 399805429 amratlal STATE BANK OF INDIA(508548)
134 SHAHNAGAR MP-09-005-062-001/85
(ROHANIYA) 		1709005062NRG24220320240603772 22/03/2024 savitri 1709005062WL047412 savitri 00415 SBIN0003508 2600 2600 Processed 19/04/2024 399805429 savitri STATE BANK OF INDIA(508548)
135 SHAHNAGAR MP-09-005-063-001/43
(KHAMTARA) 		1709005063NRG24220320240602971 22/03/2024 tara bai 1709005063WL047344 tara bai 00415 SBIN0003508 170 170 Processed 19/04/2024 399805429 tarabai STATE BANK OF INDIA(508548)
136 SHAHNAGAR MP-09-005-068-001/453
(SUNGARAHA) 		1709005068NRG24220320240602104 22/03/2024 Kaushalya bai 1709005068WL047279 Kaushalya bai 00415 SBIN0003508 1105 1105 Processed 19/04/2024 399805429 Kaushalyabai STATE BANK OF INDIA(508548)
137 SHAHNAGAR MP-09-005-068-001/569
(SUNGARAHA) 		1709005068NRG24220320240602111 22/03/2024 Shishupal Laxmi 1709005068WL047279 Shishupal Laxmi 00415 SBIN0003508 1105 1105 Processed 19/04/2024 399805429 ShishupalLaxmi STATE BANK OF INDIA(508548)
138 SHAHNAGAR MP-09-005-068-001/602
(SUNGARAHA) 		1709005068NRG24220320240602113 22/03/2024 Ankit Kumar 1709005068WL047279 Ankit Kumar 00415 SBIN0003508 1105 0
139 SHAHNAGAR MP-09-005-069-003/162-b
(PARASWARA) 		1709005069NRG24220320240602149 22/03/2024 PUSHPA DEVI GOUND 1709005069WL047282 PUSHPA DEVI GOUND 00415 SBIN0003508 221 221 Processed 19/04/2024 399805429 PUSHPADEVIGOUND STATE BANK OF INDIA(508548)
140 SHAHNAGAR MP-09-005-071-001/115
(NUNAGAR) 		1709005071NRG24210320240601648 22/03/2024 Genda 1709005071WL047244 Genda 00415 SBIN0003508 1200 1200 Processed 19/04/2024 399805429 Genda STATE BANK OF INDIA(508548)
141 SHAHNAGAR MP-09-005-071-001/115
(NUNAGAR) 		1709005071NRG24210320240601647 22/03/2024 Sugharam 1709005071WL047244 Sugharam 00415 SBIN0003508 1200 1200 Processed 19/04/2024 399805429 Sugharam STATE BANK OF INDIA(508548)
142 SHAHNAGAR MP-09-005-071-001/125-A
(NUNAGAR) 		1709005071NRG24210320240601649 22/03/2024 Balaram 1709005071WL047244 Balaram 00415 SBIN0003508 1200 1200 Processed 19/04/2024 399805429 Balaram STATE BANK OF INDIA(508548)
143 SHAHNAGAR MP-09-005-071-001/140-A
(NUNAGAR) 		1709005071NRG24210320240601650 22/03/2024 Balwan 1709005071WL047244 Balwan 00415 SBIN0003508 1200 1200 Processed 19/04/2024 399805429 Balwan STATE BANK OF INDIA(508548)
144 SHAHNAGAR MP-09-005-071-001/196-B
(NUNAGAR) 		1709005071NRG24210320240601651 22/03/2024 krisnpal singh 1709005071WL047244 krisnpal singh 00415 SBIN0003508 1200 1200 Processed 19/04/2024 399805429 krisnpalsingh STATE BANK OF INDIA(508548)
145 SHAHNAGAR MP-09-005-071-001/196-C
(NUNAGAR) 		1709005071NRG24210320240601652 22/03/2024 pratap singh 1709005071WL047244 pratap singh 00415 SBIN0003508 1200 1200 Processed 19/04/2024 399805429 pratapsingh STATE BANK OF INDIA(508548)
146 SHAHNAGAR MP-09-005-071-001/21-A
(NUNAGAR) 		1709005071NRG24210320240601654 22/03/2024 Guddi bai sahu 1709005071WL047244 Guddi bai sahu 00415 SBIN0003508 1200 1200 Processed 19/04/2024 399805429 Guddibaisahu STATE BANK OF INDIA(508548)
147 SHAHNAGAR MP-09-005-071-001/21-A
(NUNAGAR) 		1709005071NRG24210320240601653 22/03/2024 Santosh sahu 1709005071WL047244 Santosh sahu 00415 SBIN0003508 1200 1200 Processed 19/04/2024 399805429 Santoshsahu STATE BANK OF INDIA(508548)
148 SHAHNAGAR MP-09-005-071-001/47
(NUNAGAR) 		1709005071NRG24210320240601655 22/03/2024 maya bai 1709005071WL047244 maya bai 00415 SBIN0003508 1200 1200 Processed 19/04/2024 399805429 mayabai STATE BANK OF INDIA(508548)
149 SHAHNAGAR MP-09-005-071-002/46-A
(NUNAGAR) 		1709005071NRG24210320240601656 22/03/2024 suresh singh 1709005071WL047244 suresh singh 00415 SBIN0003508 1200 1200 Processed 19/04/2024 399805429 sureshsingh STATE BANK OF INDIA(508548)
150 SHAHNAGAR MP-09-005-071-002/49
(NUNAGAR) 		1709005071NRG24210320240601657 22/03/2024 Chhabi rani 1709005071WL047244 Chhabi rani 00415 SBIN0003508 1200 1200 Processed 19/04/2024 399805429 Chhabirani STATE BANK OF INDIA(508548)
151 SHAHNAGAR MP-09-005-071-002/49
(NUNAGAR) 		1709005071NRG24210320240601658 22/03/2024 LALI DEVI GOND 1709005071WL047244 LALI DEVI GOND 00415 SBIN0003508 1200 1200 Processed 19/04/2024 399805429 LALIDEVIGOND STATE BANK OF INDIA(508548)
152 SHAHNAGAR MP-09-005-071-002/50-A
(NUNAGAR) 		1709005071NRG24210320240601659 22/03/2024 Anno devi 1709005071WL047244 Anno devi 00415 SBIN0003508 1200 1200 Processed 19/04/2024 399805429 Annodevi STATE BANK OF INDIA(508548)
153 SHAHNAGAR MP-09-005-071-002/83
(NUNAGAR) 		1709005071NRG24210320240601660 22/03/2024 Ratrani 1709005071WL047244 Ratrani 00415 SBIN0003508 1200 1200 Processed 19/04/2024 399805429 Ratrani STATE BANK OF INDIA(508548)
154 SHAHNAGAR MP-09-005-081-002/14
(MAHGAWAN BARHO) 		1709005081NRG24220320240601749 22/03/2024 sajeevan 1709005081WL047256 sajeevan 00415 SBIN0003508 800 800 Processed 19/04/2024 399805429 sajeevan MADHYANCHAL GRAMIN BANK(607232)
155 SHAHNAGAR MP-09-005-081-002/14
(MAHGAWAN BARHO) 		1709005081NRG24220320240601748 22/03/2024 sajeevan 1709005081WL047256 sajeevan 00415 SBIN0003508 800 800 Processed 19/04/2024 399805429 sajeevan STATE BANK OF INDIA(508548)
156 SHAHNAGAR MP-09-005-081-002/49-A
(MAHGAWAN BARHO) 		1709005081NRG24220320240601750 22/03/2024 chhatrapal 1709005081WL047256 chhatrapal 00415 SBIN0003508 800 800 Processed 19/04/2024 399805429 chhatrapal STATE BANK OF INDIA(508548)
SubTotal 90026 76801
157 SHAHNAGAR MP-09-005-004-001/100
(UNCHA) 		1709005004NRG24220320240602299 22/03/2024 Amrat lal 1709005004WL047292 Amrat lal 00415 SBIN0005496 60 60 Processed 19/04/2024 399805429 Amratlal STATE BANK OF INDIA(508548)
158 SHAHNAGAR MP-09-005-004-001/100
(UNCHA) 		1709005004NRG24220320240602300 22/03/2024 mahrani 1709005004WL047292 mahrani 00415 SBIN0005496 60 60 Processed 19/04/2024 399805429 mahrani STATE BANK OF INDIA(508548)
159 SHAHNAGAR MP-09-005-004-001/162-C
(UNCHA) 		1709005004NRG24220320240602303 22/03/2024 Abdesh.Lodhi 1709005004WL047292 Abdesh.Lodhi 00415 SBIN0005496 60 60 Processed 19/04/2024 399805429 Abdesh.Lodhi STATE BANK OF INDIA(508548)
160 SHAHNAGAR MP-09-005-004-001/162-C
(UNCHA) 		1709005004NRG24220320240602304 22/03/2024 Abdesh.Lodhí 1709005004WL047292 Abdesh.Lodhí 00415 SBIN0005496 60 60 Processed 19/04/2024 399805429 Abdesh.Lodh CENTRAL BANK OF INDIA(607115)
161 SHAHNAGAR MP-09-005-004-001/17
(UNCHA) 		1709005004NRG24220320240602306 22/03/2024 Barelal 1709005004WL047292 Barelal 00415 SBIN0005496 60 60 Processed 19/04/2024 399805429 Barelal MADHYANCHAL GRAMIN BANK(607232)
162 SHAHNAGAR MP-09-005-004-001/17
(UNCHA) 		1709005004NRG24220320240602305 22/03/2024 barelal adwashi 1709005004WL047292 barelal adwashi 00415 SBIN0005496 60 60 Processed 19/04/2024 399805429 barelaladwashi STATE BANK OF INDIA(508548)
163 SHAHNAGAR MP-09-005-004-001/177
(UNCHA) 		1709005004NRG24220320240602307 22/03/2024 Indal lodhi 1709005004WL047292 Indal lodhi 00415 SBIN0005496 60 60 Processed 19/04/2024 399805429 Indallodhi CENTRAL BANK OF INDIA(607115)
164 SHAHNAGAR MP-09-005-010-001/294
(BAMHOURI) 		1709005010NRG24210320240601618 22/03/2024 NONE LAL PRAJAPATI 1709005010WL047242 NONE LAL PRAJAPATI 00415 SBIN0005496 2652 2652 Processed 19/04/2024 399805429 NONELALPRAJAPATI STATE BANK OF INDIA(508548)
165 SHAHNAGAR MP-09-005-010-001/57
(BAMHOURI) 		1709005010NRG24210320240601626 22/03/2024 Chitresh Sen 1709005010WL047242 Chitresh Sen 00415 SBIN0005496 2652 2652 Processed 19/04/2024 399805429 ChitreshSen STATE BANK OF INDIA(508548)
166 SHAHNAGAR MP-09-005-015-002/62
(MANKI) 		1709005015NRG24220320240603031 22/03/2024 khilona bai ahirwar 1709005015WL047349 khilona bai ahirwar 00415 SBIN0005496 14 14 Processed 19/04/2024 399805429 khilonabaiahirwar STATE BANK OF INDIA(508548)
SubTotal 5738 5738
167 SHAHNAGAR MP-09-005-010-001/247-A
(BAMHOURI) 		1709005010NRG24210320240601609 22/03/2024 Ritesh Vishwakarma 1709005010WL047242 Ritesh Vishwakarma 00415 SBIN0006062 2652 0
168 SHAHNAGAR MP-09-005-010-001/247-A
(BAMHOURI) 		1709005010NRG24210320240601608 22/03/2024 Ritesh Vishwakarma 1709005010WL047242 Ritesh Vishwakarma 00415 SBIN0006062 2652 2652 Processed 19/04/2024 399805429 RiteshVishwakarma FEDERAL BANK(607165)
169 SHAHNAGAR MP-09-005-020-001/19
(BAGROUD) 		1709005020NRG24220320240603056 22/03/2024 dhaniram 1709005020WL047351 dhaniram 00415 SBIN0006062 1326 1326 Processed 19/04/2024 399805429 dhaniram STATE BANK OF INDIA(508548)
170 SHAHNAGAR MP-09-005-020-001/19
(BAGROUD) 		1709005020NRG24220320240603055 22/03/2024 dhaniram 1709005020WL047351 dhaniram 00415 SBIN0006062 1326 1326 Processed 19/04/2024 399805429 dhaniram STATE BANK OF INDIA(508548)
171 SHAHNAGAR MP-09-005-020-001/449-B
(BAGROUD) 		1709005020NRG24220320240603059 22/03/2024 BRAJBHAN SINGH YADAV 1709005020WL047351 BRAJBHAN SINGH YADAV 00415 SBIN0006062 221 221 Processed 19/04/2024 399805429 BRAJBHANSINGHYADAV STATE BANK OF INDIA(508548)
172 SHAHNAGAR MP-09-005-022-002/41
(BAGHWARKALA) 		1709005022NRG24220320240603422 22/03/2024 HAKKI BAHU 1709005022WL047371 HAKKI BAHU 00415 SBIN0006062 1200 1200 Processed 19/04/2024 399805429 HAKKIBAHU STATE BANK OF INDIA(508548)
173 SHAHNAGAR MP-09-005-022-002/46
(BAGHWARKALA) 		1709005022NRG24220320240603424 22/03/2024 SUHADRA 1709005022WL047371 SUHADRA 00415 SBIN0006062 1200 1200 Processed 19/04/2024 399805429 SUHADRA STATE BANK OF INDIA(508548)
174 SHAHNAGAR MP-09-005-023-001/40-A
(PIPARIYAKALA) 		1709005023NRG24220320240602131 22/03/2024 rajendra 1709005023WL047280 rajendra 00415 SBIN0006062 1326 1326 Processed 19/04/2024 399805429 rajendra STATE BANK OF INDIA(508548)
175 SHAHNAGAR MP-09-005-029-001/715
(RAIPURA) 		1709005029NRG24220320240602369 22/03/2024 MUNNI LAL 1709005029WL047296 MUNNI LAL 00415 SBIN0006062 1326 1326 Processed 19/04/2024 399805429 MUNNILAL STATE BANK OF INDIA(508548)
176 SHAHNAGAR MP-09-005-029-001/715
(RAIPURA) 		1709005029NRG24220320240602370 22/03/2024 MUNNI LAL LODHI 1709005029WL047296 MUNNI LAL LODHI 00415 SBIN0006062 1547 1547 Processed 19/04/2024 399805429 MUNNILALLODHI STATE BANK OF INDIA(508548)
177 SHAHNAGAR MP-09-005-029-001/751-B
(RAIPURA) 		1709005029NRG24220320240602371 22/03/2024 Khuman Singh Lodhi 1709005029WL047296 Khuman Singh Lodhi 00415 SBIN0006062 1547 1547 Processed 19/04/2024 399805429 KhumanSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
178 SHAHNAGAR MP-09-005-029-001/753-A
(RAIPURA) 		1709005029NRG24220320240602372 22/03/2024 DURGESH LODHI 1709005029WL047296 DURGESH LODHI 00415 SBIN0006062 1547 1547 Processed 19/04/2024 399805429 DURGESHLODHI STATE BANK OF INDIA(508548)
179 SHAHNAGAR MP-09-005-029-001/806-b
(RAIPURA) 		1709005029NRG24220320240602376 22/03/2024 PURAN LAL LODHI 1709005029WL047296 PURAN LAL LODHI 00415 SBIN0006062 1547 1547 Processed 19/04/2024 399805429 PURANLALLODHI STATE BANK OF INDIA(508548)
180 SHAHNAGAR MP-09-005-029-001/806-b
(RAIPURA) 		1709005029NRG24220320240602375 22/03/2024 PURAN LAL LODHI 1709005029WL047296 PURAN LAL LODHI 00415 SBIN0006062 1547 1547 Processed 19/04/2024 399805429 PURANLALLODHI STATE BANK OF INDIA(508548)
181 SHAHNAGAR MP-09-005-031-003/139-A
(PATNA) 		1709005031NRG24220320240603060 22/03/2024 Bhupat 1709005031WL047352 Bhupat 00415 SBIN0006062 221 221 Processed 19/04/2024 399805429 Bhupat STATE BANK OF INDIA(508548)
182 SHAHNAGAR MP-09-005-031-003/199-A
(PATNA) 		1709005031NRG24220320240601817 22/03/2024 saheed 1709005031WL047260 saheed 00415 SBIN0006062 221 221 Processed 19/04/2024 399805429 saheed STATE BANK OF INDIA(508548)
183 SHAHNAGAR MP-09-005-031-003/199-A
(PATNA) 		1709005031NRG24220320240601816 22/03/2024 Shaheed 1709005031WL047260 Shaheed 00415 SBIN0006062 221 221 Processed 19/04/2024 399805429 Shaheed STATE BANK OF INDIA(508548)
184 SHAHNAGAR MP-09-005-031-003/84
(PATNA) 		1709005031NRG24220320240601819 22/03/2024 Tulsi ram 1709005031WL047260 Tulsi ram 00415 SBIN0006062 1105 1105 Processed 19/04/2024 399805429 Tulsiram STATE BANK OF INDIA(508548)
SubTotal 22732 20080
185 SHAHNAGAR MP-09-005-010-001/146
(BAMHOURI) 		1709005010NRG24210320240601586 22/03/2024 chandrabhan 1709005010WL047242 chandrabhan 00415 SBIN0008283 2652 2652 Processed 19/04/2024 399805429 chandrabhan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
186 SHAHNAGAR MP-09-005-052-003/109-A
(MAHILWARA) 		1709005052NRG24220320240602742 22/03/2024 Ravi singh 1709005052WL047320 Ravi singh 00415 SBIN0009745 660 660 Processed 19/04/2024 399805429 Ravisingh STATE BANK OF INDIA(508548)
187 SHAHNAGAR MP-09-005-052-003/139
(MAHILWARA) 		1709005052NRG24220320240602747 22/03/2024 SULTHAN GOND 1709005052WL047320 SULTHAN GOND 00415 SBIN0009745 660 660 Processed 19/04/2024 399805429 SULTHANGOND STATE BANK OF INDIA(508548)
188 SHAHNAGAR MP-09-005-052-003/14
(MAHILWARA) 		1709005052NRG24220320240602750 22/03/2024 Saroj Bai 1709005052WL047320 Saroj Bai 00415 SBIN0009745 660 660 Processed 19/04/2024 399805429 SarojBai STATE BANK OF INDIA(508548)
189 SHAHNAGAR MP-09-005-052-003/154-A
(MAHILWARA) 		1709005052NRG24220320240602754 22/03/2024 AMAR SINGH 1709005052WL047320 AMAR SINGH 00415 SBIN0009745 660 660 Processed 19/04/2024 399805429 AMARSINGH STATE BANK OF INDIA(508548)
190 SHAHNAGAR MP-09-005-052-003/160
(MAHILWARA) 		1709005052NRG24220320240602756 22/03/2024 Devaki Bai 1709005052WL047320 Devaki Bai 00415 SBIN0009745 660 660 Processed 19/04/2024 399805429 DevakiBai STATE BANK OF INDIA(508548)
191 SHAHNAGAR MP-09-005-052-003/173
(MAHILWARA) 		1709005052NRG24220320240602758 22/03/2024 GODA BAI 1709005052WL047320 GODA BAI 00415 SBIN0009745 660 660 Processed 19/04/2024 399805429 GODABAI STATE BANK OF INDIA(508548)
192 SHAHNAGAR MP-09-005-052-003/186-A
(MAHILWARA) 		1709005052NRG24220320240602761 22/03/2024 MANGO BAI 1709005052WL047320 MANGO BAI 00415 SBIN0009745 660 660 Processed 19/04/2024 399805429 MANGOBAI STATE BANK OF INDIA(508548)
193 SHAHNAGAR MP-09-005-052-003/186-B
(MAHILWARA) 		1709005052NRG24220320240602763 22/03/2024 SHIV KUMARI RATHORE 1709005052WL047320 SHIV KUMARI RATHORE 00415 SBIN0009745 660 660 Processed 19/04/2024 399805429 SHIVKUMARIRATHORE STATE BANK OF INDIA(508548)
194 SHAHNAGAR MP-09-005-052-003/186-B
(MAHILWARA) 		1709005052NRG24220320240602762 22/03/2024 SHIV KUMARI RATHORE 1709005052WL047320 SHIV KUMARI RATHORE 00415 SBIN0009745 660 660 Processed 19/04/2024 399805429 SHIVKUMARIRATHORE STATE BANK OF INDIA(508548)
195 SHAHNAGAR MP-09-005-052-003/210-C
(MAHILWARA) 		1709005052NRG24220320240602765 22/03/2024 Jaipal Singh Rathore 1709005052WL047320 Jaipal Singh Rathore 00415 SBIN0009745 660 660 Processed 19/04/2024 399805429 JaipalSinghRathore STATE BANK OF INDIA(508548)
196 SHAHNAGAR MP-09-005-052-003/210-C
(MAHILWARA) 		1709005052NRG24220320240602766 22/03/2024 Raj Kumari 1709005052WL047320 Raj Kumari 00415 SBIN0009745 660 660 Processed 19/04/2024 399805429 RajKumari STATE BANK OF INDIA(508548)
197 SHAHNAGAR MP-09-005-052-003/216-b
(MAHILWARA) 		1709005052NRG24220320240602770 22/03/2024 UDAL SINGH 1709005052WL047320 UDAL SINGH 00415 SBIN0009745 660 660 Processed 19/04/2024 399805429 UDALSINGH STATE BANK OF INDIA(508548)
198 SHAHNAGAR MP-09-005-052-003/217-A
(MAHILWARA) 		1709005052NRG24220320240602771 22/03/2024 ANAND SINGH 1709005052WL047320 ANAND SINGH 00415 SBIN0009745 660 660 Processed 19/04/2024 399805429 ANANDSINGH STATE BANK OF INDIA(508548)
199 SHAHNAGAR MP-09-005-052-003/227-A
(MAHILWARA) 		1709005052NRG24220320240602773 22/03/2024 ASHA BAI 1709005052WL047320 ASHA BAI 00415 SBIN0009745 660 0
200 SHAHNAGAR MP-09-005-052-003/227-A
(MAHILWARA) 		1709005052NRG24220320240602772 22/03/2024 INDRA SINGH 1709005052WL047320 INDRA SINGH 00415 SBIN0009745 660 660 Processed 19/04/2024 399805429 INDRASINGH STATE BANK OF INDIA(508548)
201 SHAHNAGAR MP-09-005-052-003/231
(MAHILWARA) 		1709005052NRG24220320240602775 22/03/2024 uma sankar 1709005052WL047320 uma sankar 00415 SBIN0009745 660 0
202 SHAHNAGAR MP-09-005-052-003/270
(MAHILWARA) 		1709005052NRG24220320240602777 22/03/2024 JAGANNATHA PRASAD BARMAN 1709005052WL047320 JAGANNATHA PRASAD BARMAN 00415 SBIN0009745 660 660 Processed 19/04/2024 399805429 JAGANNATHAPRASADBARMAN STATE BANK OF INDIA(508548)
203 SHAHNAGAR MP-09-005-052-003/270
(MAHILWARA) 		1709005052NRG24220320240602776 22/03/2024 JAGANNATHA PRASAD BARMAN 1709005052WL047320 JAGANNATHA PRASAD BARMAN 00415 SBIN0009745 660 660 Processed 19/04/2024 399805429 JAGANNATHAPRASADBARMAN STATE BANK OF INDIA(508548)
204 SHAHNAGAR MP-09-005-052-003/33
(MAHILWARA) 		1709005052NRG24220320240602778 22/03/2024 Bajari Aadiwashi 1709005052WL047320 Bajari Aadiwashi 00415 SBIN0009745 660 660 Processed 19/04/2024 399805429 BajariAadiwashi STATE BANK OF INDIA(508548)
205 SHAHNAGAR MP-09-005-052-003/38
(MAHILWARA) 		1709005052NRG24220320240602780 22/03/2024 Akali Aadiwashi 1709005052WL047320 Akali Aadiwashi 00415 SBIN0009745 660 660 Processed 19/04/2024 399805429 AkaliAadiwashi STATE BANK OF INDIA(508548)
206 SHAHNAGAR MP-09-005-052-003/38
(MAHILWARA) 		1709005052NRG24220320240602779 22/03/2024 Akali Aadiwashi 1709005052WL047320 Akali Aadiwashi 00415 SBIN0009745 660 660 Processed 19/04/2024 399805429 AkaliAadiwashi STATE BANK OF INDIA(508548)
207 SHAHNAGAR MP-09-005-052-003/416
(MAHILWARA) 		1709005052NRG24220320240602782 22/03/2024 Kallku Bai Adiwasi 1709005052WL047320 Kallku Bai Adiwasi 00415 SBIN0009745 660 660 Processed 19/04/2024 399805429 KallkuBaiAdiwasi STATE BANK OF INDIA(508548)
208 SHAHNAGAR MP-09-005-052-003/416
(MAHILWARA) 		1709005052NRG24220320240602781 22/03/2024 Kallku Bai Adiwasi 1709005052WL047320 Kallku Bai Adiwasi 00415 SBIN0009745 660 660 Processed 19/04/2024 399805429 KallkuBaiAdiwasi STATE BANK OF INDIA(508548)
209 SHAHNAGAR MP-09-005-052-003/48
(MAHILWARA) 		1709005052NRG24220320240602784 22/03/2024 RAJ KUMARI 1709005052WL047320 RAJ KUMARI 00415 SBIN0009745 660 660 Processed 19/04/2024 399805429 RAJKUMARI STATE BANK OF INDIA(508548)
210 SHAHNAGAR MP-09-005-052-003/48
(MAHILWARA) 		1709005052NRG24220320240602783 22/03/2024 RAJ KUMARI 1709005052WL047320 RAJ KUMARI 00415 SBIN0009745 660 660 Processed 19/04/2024 399805429 RAJKUMARI STATE BANK OF INDIA(508548)
211 SHAHNAGAR MP-09-005-052-003/5
(MAHILWARA) 		1709005052NRG24220320240602785 22/03/2024 SHOK BAI 1709005052WL047320 SHOK BAI 00415 SBIN0009745 660 0
212 SHAHNAGAR MP-09-005-052-003/75
(MAHILWARA) 		1709005052NRG24220320240602788 22/03/2024 GAYA BAI YADAV 1709005052WL047320 GAYA BAI YADAV 00415 SBIN0009745 660 660 Processed 19/04/2024 399805429 GAYABAIYADAV JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
213 SHAHNAGAR MP-09-005-052-003/75-A
(MAHILWARA) 		1709005052NRG24220320240602791 22/03/2024 SOMATA BAI 1709005052WL047320 SOMATA BAI 00415 SBIN0009745 660 660 Processed 19/04/2024 399805429 SOMATABAI STATE BANK OF INDIA(508548)
214 SHAHNAGAR MP-09-005-052-003/75-A
(MAHILWARA) 		1709005052NRG24220320240602790 22/03/2024 SOMATA BAI 1709005052WL047320 SOMATA BAI 00415 SBIN0009745 660 660 Processed 19/04/2024 399805429 SOMATABAI STATE BANK OF INDIA(508548)
215 SHAHNAGAR MP-09-005-052-003/91-a
(MAHILWARA) 		1709005052NRG24220320240602792 22/03/2024 VIJAY RANI RATHOURE 1709005052WL047320 VIJAY RANI RATHOURE 00415 SBIN0009745 660 660 Processed 19/04/2024 399805429 VIJAYRANIRATHOURE STATE BANK OF INDIA(508548)
216 SHAHNAGAR MP-09-005-067-001/102-C
(PURAINA) 		1709005067NRG24220320240603569 22/03/2024 Anand singh Rathour 1709005067WL047380 Anand singh Rathour 00415 SBIN0009745 1320 1320 Processed 19/04/2024 399805429 AnandsinghRathour BANK OF BARODA(606985)
217 SHAHNAGAR MP-09-005-067-001/102-C
(PURAINA) 		1709005067NRG24220320240603570 22/03/2024 Mohini Singh 1709005067WL047380 Mohini Singh 00415 SBIN0009745 1320 1320 Processed 19/04/2024 399805429 MohiniSingh STATE BANK OF INDIA(508548)
218 SHAHNAGAR MP-09-005-068-001/121
(SUNGARAHA) 		1709005068NRG24220320240602064 22/03/2024 Rajendra 1709005068WL047279 Rajendra 00415 SBIN0009745 884 0
219 SHAHNAGAR MP-09-005-068-001/123
(SUNGARAHA) 		1709005068NRG24220320240602065 22/03/2024 Shivraji yadav Swanta bai 1709005068WL047279 Shivraji yadav Swanta bai 00415 SBIN0009745 1105 0
220 SHAHNAGAR MP-09-005-068-001/149
(SUNGARAHA) 		1709005068NRG24220320240602066 22/03/2024 Sakhi Bai Barman 1709005068WL047279 Sakhi Bai Barman 00415 SBIN0009745 1105 1105 Processed 19/04/2024 399805429 SakhiBaiBarman STATE BANK OF INDIA(508548)
221 SHAHNAGAR MP-09-005-068-001/150-A
(SUNGARAHA) 		1709005068NRG24220320240602068 22/03/2024 Suhag Bai 1709005068WL047279 Suhag Bai 00415 SBIN0009745 1105 1105 Processed 19/04/2024 399805429 SuhagBai STATE BANK OF INDIA(508548)
222 SHAHNAGAR MP-09-005-068-001/150-A
(SUNGARAHA) 		1709005068NRG24220320240602067 22/03/2024 Sukratdeen Kushwaha 1709005068WL047279 Sukratdeen Kushwaha 00415 SBIN0009745 884 884 Processed 19/04/2024 399805429 SukratdeenKushwaha STATE BANK OF INDIA(508548)
223 SHAHNAGAR MP-09-005-068-001/161
(SUNGARAHA) 		1709005068NRG24220320240602070 22/03/2024 lalu singh Vimla bai 1709005068WL047279 lalu singh Vimla bai 00415 SBIN0009745 1105 0
224 SHAHNAGAR MP-09-005-068-001/161
(SUNGARAHA) 		1709005068NRG24220320240602069 22/03/2024 lalu singh Vimla bai 1709005068WL047279 lalu singh Vimla bai 00415 SBIN0009745 1105 1105 Processed 19/04/2024 399805429 lalusinghVimlabai STATE BANK OF INDIA(508548)
225 SHAHNAGAR MP-09-005-068-001/179
(SUNGARAHA) 		1709005068NRG24220320240602051 22/03/2024 Mando Bai 1709005068WL047278 Mando Bai 00415 SBIN0009745 1105 0
226 SHAHNAGAR MP-09-005-068-001/179
(SUNGARAHA) 		1709005068NRG24220320240602050 22/03/2024 Surendra Sanjo 1709005068WL047278 Surendra Sanjo 00415 SBIN0009745 1105 0
227 SHAHNAGAR MP-09-005-068-001/179
(SUNGARAHA) 		1709005068NRG24220320240602049 22/03/2024 Surendra Sanjo 1709005068WL047278 Surendra Sanjo 00415 SBIN0009745 1105 0
228 SHAHNAGAR MP-09-005-068-001/193
(SUNGARAHA) 		1709005068NRG24220320240602052 22/03/2024 Ramlakhan Sumat rani 1709005068WL047278 Ramlakhan Sumat rani 00415 SBIN0009745 1105 1105 Processed 19/04/2024 399805429 RamlakhanSumatrani STATE BANK OF INDIA(508548)
229 SHAHNAGAR MP-09-005-068-001/193-C
(SUNGARAHA) 		1709005068NRG24220320240602054 22/03/2024 Anita Kori 1709005068WL047278 Anita Kori 00415 SBIN0009745 1105 1105 Processed 19/04/2024 399805429 AnitaKori STATE BANK OF INDIA(508548)
230 SHAHNAGAR MP-09-005-068-001/201
(SUNGARAHA) 		1709005068NRG24220320240602071 22/03/2024 Gulab Yadav Sunita bai yadav 1709005068WL047279 Gulab Yadav Sunita bai yadav 00415 SBIN0009745 1105 1105 Processed 19/04/2024 399805429 GulabYadavSunitabaiyadav STATE BANK OF INDIA(508548)
231 SHAHNAGAR MP-09-005-068-001/225
(SUNGARAHA) 		1709005068NRG24220320240602073 22/03/2024 Vijay kumar Guddi bai 1709005068WL047279 Vijay kumar Guddi bai 00415 SBIN0009745 663 0
232 SHAHNAGAR MP-09-005-068-001/225
(SUNGARAHA) 		1709005068NRG24220320240602072 22/03/2024 Vijay kumar Guddi bai 1709005068WL047279 Vijay kumar Guddi bai 00415 SBIN0009745 221 221 Processed 19/04/2024 399805429 VijaykumarGuddibai STATE BANK OF INDIA(508548)
233 SHAHNAGAR MP-09-005-068-001/225-A
(SUNGARAHA) 		1709005068NRG24220320240602074 22/03/2024 ANSHO BAI 1709005068WL047279 ANSHO BAI 00415 SBIN0009745 221 221 Processed 19/04/2024 399805429 ANSHOBAI STATE BANK OF INDIA(508548)
234 SHAHNAGAR MP-09-005-068-001/232
(SUNGARAHA) 		1709005068NRG24220320240602075 22/03/2024 Kalu kushwaha Laxmi kushwaha 1709005068WL047279 Kalu kushwaha Laxmi kushwaha 00415 SBIN0009745 221 0
235 SHAHNAGAR MP-09-005-068-001/238
(SUNGARAHA) 		1709005068NRG24220320240602076 22/03/2024 Swamidin Kushwaha Tulsa bai 1709005068WL047279 Swamidin Kushwaha Tulsa bai 00415 SBIN0009745 663 663 Processed 19/04/2024 399805429 SwamidinKushwahaTulsabai STATE BANK OF INDIA(508548)
236 SHAHNAGAR MP-09-005-068-001/239
(SUNGARAHA) 		1709005068NRG24220320240602077 22/03/2024 Raj bai 1709005068WL047279 Raj bai 00415 SBIN0009745 442 442 Processed 19/04/2024 399805429 Rajbai HDFC BANK LTD(607152)
237 SHAHNAGAR MP-09-005-068-001/241-A
(SUNGARAHA) 		1709005068NRG24220320240602078 22/03/2024 Rinku 1709005068WL047279 Rinku 00415 SBIN0009745 442 442 Processed 19/04/2024 399805429 Rinku STATE BANK OF INDIA(508548)
238 SHAHNAGAR MP-09-005-068-001/251
(SUNGARAHA) 		1709005068NRG24220320240602079 22/03/2024 Prem lal kushwaha Gori Bai kushwaha 1709005068WL047279 Prem lal kushwaha Gori Bai kushwaha 00415 SBIN0009745 1105 1105 Processed 19/04/2024 399805429 PremlalkushwahaGoriBaikushwaha STATE BANK OF INDIA(508548)
239 SHAHNAGAR MP-09-005-068-001/251-a
(SUNGARAHA) 		1709005068NRG24220320240602080 22/03/2024 Rajkumari 1709005068WL047279 Rajkumari 00415 SBIN0009745 663 663 Processed 19/04/2024 399805429 Rajkumari STATE BANK OF INDIA(508548)
240 SHAHNAGAR MP-09-005-068-001/262
(SUNGARAHA) 		1709005068NRG24220320240602081 22/03/2024 Ganpat kushwaha Munni bai 1709005068WL047279 Ganpat kushwaha Munni bai 00415 SBIN0009745 1105 1105 Processed 19/04/2024 399805429 GanpatkushwahaMunnibai STATE BANK OF INDIA(508548)
241 SHAHNAGAR MP-09-005-068-001/264
(SUNGARAHA) 		1709005068NRG24220320240602082 22/03/2024 dhanni bai 1709005068WL047279 dhanni bai 00415 SBIN0009745 442 442 Processed 19/04/2024 399805429 dhannibai STATE BANK OF INDIA(508548)
242 SHAHNAGAR MP-09-005-068-001/3
(SUNGARAHA) 		1709005068NRG24220320240602083 22/03/2024 Faggu kori 1709005068WL047279 Faggu kori 00415 SBIN0009745 442 442 Processed 19/04/2024 399805429 Faggukori STATE BANK OF INDIA(508548)
243 SHAHNAGAR MP-09-005-068-001/321
(SUNGARAHA) 		1709005068NRG24220320240602055 22/03/2024 Munni bai 1709005068WL047278 Munni bai 00415 SBIN0009745 442 442 Processed 19/04/2024 399805429 Munnibai STATE BANK OF INDIA(508548)
244 SHAHNAGAR MP-09-005-068-001/324-A
(SUNGARAHA) 		1709005068NRG24220320240602056 22/03/2024 MAYA BAI 1709005068WL047278 MAYA BAI 00415 SBIN0009745 1105 1105 Processed 19/04/2024 399805429 MAYABAI STATE BANK OF INDIA(508548)
245 SHAHNAGAR MP-09-005-068-001/325
(SUNGARAHA) 		1709005068NRG24220320240602084 22/03/2024 Sunita bai 1709005068WL047279 Sunita bai 00415 SBIN0009745 1105 1105 Processed 19/04/2024 399805429 Sunitabai STATE BANK OF INDIA(508548)
246 SHAHNAGAR MP-09-005-068-001/325-D
(SUNGARAHA) 		1709005068NRG24220320240602087 22/03/2024 Ashish Kumar 1709005068WL047279 Ashish Kumar 00415 SBIN0009745 1105 1105 Processed 19/04/2024 399805429 AshishKumar STATE BANK OF INDIA(508548)
247 SHAHNAGAR MP-09-005-068-001/326-A
(SUNGARAHA) 		1709005068NRG24220320240602057 22/03/2024 Dileep Dahayat 1709005068WL047278 Dileep Dahayat 00415 SBIN0009745 1105 1105 Processed 19/04/2024 399805429 DileepDahayat STATE BANK OF INDIA(508548)
248 SHAHNAGAR MP-09-005-068-001/331-a
(SUNGARAHA) 		1709005068NRG24220320240602089 22/03/2024 Dropati bai 1709005068WL047279 Dropati bai 00415 SBIN0009745 1105 1105 Processed 19/04/2024 399805429 Dropatibai STATE BANK OF INDIA(508548)
249 SHAHNAGAR MP-09-005-068-001/331-a
(SUNGARAHA) 		1709005068NRG24220320240602088 22/03/2024 Pachola Prasad 1709005068WL047279 Pachola Prasad 00415 SBIN0009745 1105 1105 Processed 19/04/2024 399805429 PacholaPrasad STATE BANK OF INDIA(508548)
250 SHAHNAGAR MP-09-005-068-001/344-A
(SUNGARAHA) 		1709005068NRG24220320240602058 22/03/2024 bharat chaudhary 1709005068WL047278 bharat chaudhary 00415 SBIN0009745 1105 1105 Processed 19/04/2024 399805429 bharatchaudhary STATE BANK OF INDIA(508548)
251 SHAHNAGAR MP-09-005-068-001/344-A
(SUNGARAHA) 		1709005068NRG24220320240602059 22/03/2024 SANGEETA BAI 1709005068WL047278 SANGEETA BAI 00415 SBIN0009745 1105 1105 Processed 19/04/2024 399805429 SANGEETABAI STATE BANK OF INDIA(508548)
252 SHAHNAGAR MP-09-005-068-001/361
(SUNGARAHA) 		1709005068NRG24220320240602060 22/03/2024 shivprasad sungarbai 1709005068WL047278 shivprasad sungarbai 00415 SBIN0009745 1105 0
253 SHAHNAGAR MP-09-005-068-001/361-B
(SUNGARAHA) 		1709005068NRG24220320240602090 22/03/2024 Ashwani Kushwaha 1709005068WL047279 Ashwani Kushwaha 00415 SBIN0009745 1105 1105 Processed 19/04/2024 399805429 AshwaniKushwaha STATE BANK OF INDIA(508548)
254 SHAHNAGAR MP-09-005-068-001/361-C
(SUNGARAHA) 		1709005068NRG24220320240602091 22/03/2024 Pushpendra Kushwaha 1709005068WL047279 Pushpendra Kushwaha 00415 SBIN0009745 1105 1105 Processed 19/04/2024 399805429 PushpendraKushwaha STATE BANK OF INDIA(508548)
255 SHAHNAGAR MP-09-005-068-001/362-a
(SUNGARAHA) 		1709005068NRG24220320240602092 22/03/2024 Sunil kushwaha 1709005068WL047279 Sunil kushwaha 00415 SBIN0009745 442 442 Processed 19/04/2024 399805429 Sunilkushwaha STATE BANK OF INDIA(508548)
256 SHAHNAGAR MP-09-005-068-001/365-A
(SUNGARAHA) 		1709005068NRG24220320240602093 22/03/2024 Anasuiya Bai 1709005068WL047279 Anasuiya Bai 00415 SBIN0009745 1105 1105 Processed 19/04/2024 399805429 AnasuiyaBai STATE BANK OF INDIA(508548)
257 SHAHNAGAR MP-09-005-068-001/371-A
(SUNGARAHA) 		1709005068NRG24220320240602094 22/03/2024 pooja rani 1709005068WL047279 pooja rani 00415 SBIN0009745 1105 0
258 SHAHNAGAR MP-09-005-068-001/379-A
(SUNGARAHA) 		1709005068NRG24220320240602095 22/03/2024 Arti 1709005068WL047279 Arti 00415 SBIN0009745 221 221 Processed 19/04/2024 399805429 Arti STATE BANK OF INDIA(508548)
259 SHAHNAGAR MP-09-005-068-001/391-A
(SUNGARAHA) 		1709005068NRG24220320240602096 22/03/2024 Ramesh kumar sahu 1709005068WL047279 Ramesh kumar sahu 00415 SBIN0009745 1105 0
260 SHAHNAGAR MP-09-005-068-001/403-A
(SUNGARAHA) 		1709005068NRG24220320240602097 22/03/2024 Mamta 1709005068WL047279 Mamta 00415 SBIN0009745 1105 1105 Processed 19/04/2024 399805429 Mamta STATE BANK OF INDIA(508548)
261 SHAHNAGAR MP-09-005-068-001/414-A
(SUNGARAHA) 		1709005068NRG24220320240602099 22/03/2024 Kedar Kushwaha and Urmila Kushwaha 1709005068WL047279 Kedar Kushwaha and Urmila Kushwaha 00415 SBIN0009745 1105 0
262 SHAHNAGAR MP-09-005-068-001/414-A
(SUNGARAHA) 		1709005068NRG24220320240602098 22/03/2024 Kedar Kushwaha and Urmila Kushwaha 1709005068WL047279 Kedar Kushwaha and Urmila Kushwaha 00415 SBIN0009745 1105 1105 Processed 19/04/2024 399805429 KedarKushwahaandUrmilaKushwaha STATE BANK OF INDIA(508548)
263 SHAHNAGAR MP-09-005-068-001/417-a
(SUNGARAHA) 		1709005068NRG24220320240602100 22/03/2024 Kaalu sahu Chanda bai 1709005068WL047279 Kaalu sahu Chanda bai 00415 SBIN0009745 884 884 Processed 19/04/2024 399805429 KaalusahuChandabai STATE BANK OF INDIA(508548)
264 SHAHNAGAR MP-09-005-068-001/438
(SUNGARAHA) 		1709005068NRG24220320240602101 22/03/2024 Anita bai 1709005068WL047279 Anita bai 00415 SBIN0009745 1105 1105 Processed 19/04/2024 399805429 Anitabai STATE BANK OF INDIA(508548)
265 SHAHNAGAR MP-09-005-068-001/439-A
(SUNGARAHA) 		1709005068NRG24220320240602102 22/03/2024 Sonu Sahu 1709005068WL047279 Sonu Sahu 00415 SBIN0009745 1105 1105 Processed 19/04/2024 399805429 SonuSahu STATE BANK OF INDIA(508548)
266 SHAHNAGAR MP-09-005-068-001/450-D
(SUNGARAHA) 		1709005068NRG24220320240602103 22/03/2024 Mattha bai 1709005068WL047279 Mattha bai 00415 SBIN0009745 1105 1105 Processed 19/04/2024 399805429 Matthabai STATE BANK OF INDIA(508548)
267 SHAHNAGAR MP-09-005-068-001/46
(SUNGARAHA) 		1709005068NRG24220320240602106 22/03/2024 Naresh Danni 1709005068WL047279 Naresh Danni 00415 SBIN0009745 1105 0
268 SHAHNAGAR MP-09-005-068-001/46
(SUNGARAHA) 		1709005068NRG24220320240602105 22/03/2024 Naresh Danni 1709005068WL047279 Naresh Danni 00415 SBIN0009745 1105 1105 Processed 19/04/2024 399805429 NareshDanni STATE BANK OF INDIA(508548)
269 SHAHNAGAR MP-09-005-068-001/502
(SUNGARAHA) 		1709005068NRG24220320240602061 22/03/2024 Dilip kumar kushwaha 1709005068WL047278 Dilip kumar kushwaha 00415 SBIN0009745 1105 1105 Processed 19/04/2024 399805429 Dilipkumarkushwaha STATE BANK OF INDIA(508548)
270 SHAHNAGAR MP-09-005-068-001/502
(SUNGARAHA) 		1709005068NRG24220320240602062 22/03/2024 Pooja Rani Kushwaha 1709005068WL047278 Pooja Rani Kushwaha 00415 SBIN0009745 1105 1105 Processed 19/04/2024 399805429 PoojaRaniKushwaha STATE BANK OF INDIA(508548)
271 SHAHNAGAR MP-09-005-068-001/506
(SUNGARAHA) 		1709005068NRG24220320240602108 22/03/2024 Arvind Yadav and Sumitra bai 1709005068WL047279 Arvind Yadav and Sumitra bai 00415 SBIN0009745 884 884 Processed 19/04/2024 399805429 ArvindYadavandSumitrabai STATE BANK OF INDIA(508548)
272 SHAHNAGAR MP-09-005-068-001/506
(SUNGARAHA) 		1709005068NRG24220320240602107 22/03/2024 Arvind Yadav and Sumitra bai 1709005068WL047279 Arvind Yadav and Sumitra bai 00415 SBIN0009745 884 884 Processed 19/04/2024 399805429 ArvindYadavandSumitrabai STATE BANK OF INDIA(508548)
273 SHAHNAGAR MP-09-005-068-001/527
(SUNGARAHA) 		1709005068NRG24220320240602110 22/03/2024 Santosh Kumar and Anita 1709005068WL047279 Santosh Kumar and Anita 00415 SBIN0009745 884 0
274 SHAHNAGAR MP-09-005-068-001/527
(SUNGARAHA) 		1709005068NRG24220320240602109 22/03/2024 Santosh Kumar and Anita 1709005068WL047279 Santosh Kumar and Anita 00415 SBIN0009745 884 884 Processed 19/04/2024 399805429 SantoshKumarandAnita STATE BANK OF INDIA(508548)
275 SHAHNAGAR MP-09-005-068-001/596
(SUNGARAHA) 		1709005068NRG24220320240602112 22/03/2024 Sangeeta Kachhi 1709005068WL047279 Sangeeta Kachhi 00415 SBIN0009745 884 884 Processed 19/04/2024 399805429 SangeetaKachhi CENTRAL BANK OF INDIA(607115)
276 SHAHNAGAR MP-09-005-068-001/620
(SUNGARAHA) 		1709005068NRG24220320240602063 22/03/2024 Mukesh Kushwaha 1709005068WL047278 Mukesh Kushwaha 00415 SBIN0009745 1105 1105 Processed 19/04/2024 399805429 MukeshKushwaha STATE BANK OF INDIA(508548)
277 SHAHNAGAR MP-09-005-068-001/63
(SUNGARAHA) 		1709005068NRG24220320240602114 22/03/2024 Sumitra Bai 1709005068WL047279 Sumitra Bai 00415 SBIN0009745 221 221 Processed 19/04/2024 399805429 SumitraBai STATE BANK OF INDIA(508548)
278 SHAHNAGAR MP-09-005-068-001/635
(SUNGARAHA) 		1709005068NRG24220320240602115 22/03/2024 Rakesh Sahu 1709005068WL047279 Rakesh Sahu 00415 SBIN0009745 1105 1105 Processed 19/04/2024 399805429 RakeshSahu INDUSIND BANK(607189)
279 SHAHNAGAR MP-09-005-068-001/747
(SUNGARAHA) 		1709005068NRG24220320240602118 22/03/2024 Santosh Kumar 1709005068WL047279 Santosh Kumar 00415 SBIN0009745 663 0
280 SHAHNAGAR MP-09-005-068-001/88-A
(SUNGARAHA) 		1709005068NRG24220320240602119 22/03/2024 Somvati Bai 1709005068WL047279 Somvati Bai 00415 SBIN0009745 1105 1105 Processed 19/04/2024 399805429 SomvatiBai STATE BANK OF INDIA(508548)
281 SHAHNAGAR MP-09-005-068-001/90
(SUNGARAHA) 		1709005068NRG24220320240602121 22/03/2024 Chitaranjan Kallu bai 1709005068WL047279 Chitaranjan Kallu bai 00415 SBIN0009745 1105 0
282 SHAHNAGAR MP-09-005-068-001/90
(SUNGARAHA) 		1709005068NRG24220320240602120 22/03/2024 Chitaranjan Kallu bai 1709005068WL047279 Chitaranjan Kallu bai 00415 SBIN0009745 1105 1105 Processed 19/04/2024 399805429 ChitaranjanKallubai STATE BANK OF INDIA(508548)
283 SHAHNAGAR MP-09-005-069-003/102
(PARASWARA) 		1709005069NRG24220320240602144 22/03/2024 koushilya rani 1709005069WL047282 koushilya rani 00415 SBIN0009745 221 221 Processed 19/04/2024 399805429 koushilyarani STATE BANK OF INDIA(508548)
284 SHAHNAGAR MP-09-005-069-003/13-a
(PARASWARA) 		1709005069NRG24220320240602146 22/03/2024 LACHCHEE BAI 1709005069WL047282 LACHCHEE BAI 00415 SBIN0009745 221 221 Processed 19/04/2024 399805429 LACHCHEEBAI STATE BANK OF INDIA(508548)
285 SHAHNAGAR MP-09-005-069-003/13-a
(PARASWARA) 		1709005069NRG24220320240602145 22/03/2024 saukhi lal 1709005069WL047282 saukhi lal 00415 SBIN0009745 221 221 Processed 19/04/2024 399805429 saukhilal STATE BANK OF INDIA(508548)
286 SHAHNAGAR MP-09-005-069-003/162-A
(PARASWARA) 		1709005069NRG24220320240602147 22/03/2024 ajay 1709005069WL047282 ajay 00415 SBIN0009745 221 221 Processed 19/04/2024 399805429 ajay STATE BANK OF INDIA(508548)
287 SHAHNAGAR MP-09-005-069-003/162-b
(PARASWARA) 		1709005069NRG24220320240602148 22/03/2024 narayan singh gond 1709005069WL047282 narayan singh gond 00415 SBIN0009745 221 221 Processed 19/04/2024 399805429 narayansinghgond STATE BANK OF INDIA(508548)
288 SHAHNAGAR MP-09-005-069-003/170
(PARASWARA) 		1709005069NRG24220320240602151 22/03/2024 sanjarani 1709005069WL047282 sanjarani 00415 SBIN0009745 221 221 Processed 19/04/2024 399805429 sanjarani STATE BANK OF INDIA(508548)
289 SHAHNAGAR MP-09-005-069-003/170
(PARASWARA) 		1709005069NRG24220320240602150 22/03/2024 sitan singh 1709005069WL047282 sitan singh 00415 SBIN0009745 221 221 Processed 19/04/2024 399805429 sitansingh STATE BANK OF INDIA(508548)
290 SHAHNAGAR MP-09-005-069-003/174-A
(PARASWARA) 		1709005069NRG24220320240602152 22/03/2024 Raj Singh 1709005069WL047283 Raj Singh 00415 SBIN0009745 221 221 Processed 19/04/2024 399805429 RajSingh STATE BANK OF INDIA(508548)
291 SHAHNAGAR MP-09-005-069-003/175
(PARASWARA) 		1709005069NRG24220320240602154 22/03/2024 chainrani 1709005069WL047283 chainrani 00415 SBIN0009745 221 0
292 SHAHNAGAR MP-09-005-069-003/175
(PARASWARA) 		1709005069NRG24220320240602153 22/03/2024 naresh singh 1709005069WL047283 naresh singh 00415 SBIN0009745 221 221 Processed 19/04/2024 399805429 nareshsingh STATE BANK OF INDIA(508548)
293 SHAHNAGAR MP-09-005-069-003/181-A
(PARASWARA) 		1709005069NRG24220320240602155 22/03/2024 sulochana 1709005069WL047283 sulochana 00415 SBIN0009745 221 221 Processed 19/04/2024 399805429 sulochana STATE BANK OF INDIA(508548)
294 SHAHNAGAR MP-09-005-069-003/48
(PARASWARA) 		1709005069NRG24220320240602156 22/03/2024 Milla prasad bhumiya 1709005069WL047283 Milla prasad bhumiya 00415 SBIN0009745 221 221 Processed 19/04/2024 399805429 Millaprasadbhumiya JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
295 SHAHNAGAR MP-09-005-069-003/48
(PARASWARA) 		1709005069NRG24220320240602157 22/03/2024 Milli bai 1709005069WL047283 Milli bai 00415 SBIN0009745 221 221 Processed 19/04/2024 399805429 Millibai STATE BANK OF INDIA(508548)
296 SHAHNAGAR MP-09-005-069-003/48-A
(PARASWARA) 		1709005069NRG24220320240602159 22/03/2024 MANISHA BHUMIYA 1709005069WL047283 MANISHA BHUMIYA 00415 SBIN0009745 221 221 Processed 19/04/2024 399805429 MANISHABHUMIYA STATE BANK OF INDIA(508548)
297 SHAHNAGAR MP-09-005-069-003/48-A
(PARASWARA) 		1709005069NRG24220320240602158 22/03/2024 ravindra kumar 1709005069WL047283 ravindra kumar 00415 SBIN0009745 221 221 Processed 19/04/2024 399805429 ravindrakumar STATE BANK OF INDIA(508548)
298 SHAHNAGAR MP-09-005-069-003/56-B
(PARASWARA) 		1709005069NRG24220320240602160 22/03/2024 Rakesh 1709005069WL047283 Rakesh 00415 SBIN0009745 221 221 Processed 19/04/2024 399805429 Rakesh STATE BANK OF INDIA(508548)
SubTotal 85867 68196
299 SHAHNAGAR MP-09-005-010-001/247
(BAMHOURI) 		1709005010NRG24210320240601606 22/03/2024 santosh vishwakarma 1709005010WL047242 santosh vishwakarma 00415 SBIN0015311 2652 0
300 SHAHNAGAR MP-09-005-010-001/56
(BAMHOURI) 		1709005010NRG24210320240601624 22/03/2024 jagat patel 1709005010WL047242 jagat patel 00415 SBIN0015311 1989 1989 Processed 19/04/2024 399805429 jagatpatel CENTRAL BANK OF INDIA(607115)
SubTotal 4641 1989
301 SHAHNAGAR MP-09-005-004-001/101
(UNCHA) 		1709005004NRG24220320240602302 22/03/2024 hakki bai 1709005004WL047292 hakki bai 00602 SBIN0RRMBGB 60 60 Processed 19/04/2024 399805429 hakkibai MADHYANCHAL GRAMIN BANK(607232)
302 SHAHNAGAR MP-09-005-004-001/101
(UNCHA) 		1709005004NRG24220320240602301 22/03/2024 rammilan barman 1709005004WL047292 rammilan barman 00602 SBIN0RRMBGB 60 60 Processed 19/04/2024 399805429 rammilanbarman STATE BANK OF INDIA(508548)
303 SHAHNAGAR MP-09-005-004-001/177
(UNCHA) 		1709005004NRG24220320240602308 22/03/2024 Ashok rani lodhi 1709005004WL047292 Ashok rani lodhi 00602 SBIN0RRMBGB 60 60 Processed 19/04/2024 399805429 Ashokranilodhi MADHYANCHAL GRAMIN BANK(607232)
304 SHAHNAGAR MP-09-005-010-001/143
(BAMHOURI) 		1709005010NRG24210320240601585 22/03/2024 kishori lal nai 1709005010WL047242 kishori lal nai 00602 SBIN0RRMBGB 2652 2652 Processed 19/04/2024 399805429 kishorilalnai CENTRAL BANK OF INDIA(607115)
305 SHAHNAGAR MP-09-005-010-001/163
(BAMHOURI) 		1709005010NRG24210320240601591 22/03/2024 brajlal patel 1709005010WL047242 brajlal patel 00602 SBIN0RRMBGB 2652 2652 Processed 19/04/2024 399805429 brajlalpatel MADHYANCHAL GRAMIN BANK(607232)
306 SHAHNAGAR MP-09-005-010-001/200-A
(BAMHOURI) 		1709005010NRG24210320240601600 22/03/2024 gomti bai patel 1709005010WL047242 gomti bai patel 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399805429 gomtibaipatel CENTRAL BANK OF INDIA(607115)
307 SHAHNAGAR MP-09-005-010-001/232-B
(BAMHOURI) 		1709005010NRG24210320240601604 22/03/2024 LADKUNWAR SAHU 1709005010WL047242 LADKUNWAR SAHU 00602 SBIN0RRMBGB 2652 2652 Processed 19/04/2024 399805429 LADKUNWARSAHU MADHYANCHAL GRAMIN BANK(607232)
308 SHAHNAGAR MP-09-005-010-001/235
(BAMHOURI) 		1709005010NRG24210320240601605 22/03/2024 RAKESH PATEL 1709005010WL047242 RAKESH PATEL 00602 SBIN0RRMBGB 2652 2652 Processed 19/04/2024 399805429 RAKESHPATEL MADHYANCHAL GRAMIN BANK(607232)
309 SHAHNAGAR MP-09-005-010-001/247
(BAMHOURI) 		1709005010NRG24210320240601607 22/03/2024 kamal rani vishwakarma 1709005010WL047242 kamal rani vishwakarma 00602 SBIN0RRMBGB 2652 2652 Processed 19/04/2024 399805429 kamalranivishwakarma MADHYANCHAL GRAMIN BANK(607232)
310 SHAHNAGAR MP-09-005-010-001/274-B
(BAMHOURI) 		1709005010NRG24210320240601617 22/03/2024 Rashmi Sahu 1709005010WL047242 Rashmi Sahu 00602 SBIN0RRMBGB 2652 2652 Processed 19/04/2024 399805429 RashmiSahu MADHYANCHAL GRAMIN BANK(607232)
311 SHAHNAGAR MP-09-005-015-002/11
(MANKI) 		1709005015NRG24220320240603037 22/03/2024 gomti 1709005015WL047350 gomti 00602 SBIN0RRMBGB 14 14 Processed 19/04/2024 399805429 gomti MADHYANCHAL GRAMIN BANK(607232)
312 SHAHNAGAR MP-09-005-015-002/12
(MANKI) 		1709005015NRG24220320240603038 22/03/2024 sotam 1709005015WL047350 sotam 00602 SBIN0RRMBGB 14 14 Processed 19/04/2024 399805429 sotam MADHYANCHAL GRAMIN BANK(607232)
313 SHAHNAGAR MP-09-005-015-002/21
(MANKI) 		1709005015NRG24220320240603040 22/03/2024 kaare 1709005015WL047350 kaare 00602 SBIN0RRMBGB 14 14 Processed 19/04/2024 399805429 kaare MADHYANCHAL GRAMIN BANK(607232)
314 SHAHNAGAR MP-09-005-015-002/21-C
(MANKI) 		1709005015NRG24220320240603041 22/03/2024 dhaniram adivasi 1709005015WL047350 dhaniram adivasi 00602 SBIN0RRMBGB 14 14 Processed 19/04/2024 399805429 dhaniramadivasi STATE BANK OF INDIA(508548)
315 SHAHNAGAR MP-09-005-015-002/23-a
(MANKI) 		1709005015NRG24220320240603044 22/03/2024 halle adiwasi 1709005015WL047350 halle adiwasi 00602 SBIN0RRMBGB 14 14 Processed 19/04/2024 399805429 halleadiwasi MADHYANCHAL GRAMIN BANK(607232)
316 SHAHNAGAR MP-09-005-015-002/30
(MANKI) 		1709005015NRG24220320240603045 22/03/2024 dev singh 1709005015WL047350 dev singh 00602 SBIN0RRMBGB 14 14 Processed 19/04/2024 399805429 devsingh CENTRAL BANK OF INDIA(607115)
317 SHAHNAGAR MP-09-005-015-002/41-C
(MANKI) 		1709005015NRG24220320240603051 22/03/2024 prakash singh 1709005015WL047350 prakash singh 00602 SBIN0RRMBGB 14 14 Processed 19/04/2024 399805429 prakashsingh STATE BANK OF INDIA(508548)
318 SHAHNAGAR MP-09-005-015-002/60
(MANKI) 		1709005015NRG24220320240603030 22/03/2024 ganpat singh 1709005015WL047349 ganpat singh 00602 SBIN0RRMBGB 14 14 Processed 19/04/2024 399805429 ganpatsingh MADHYANCHAL GRAMIN BANK(607232)
319 SHAHNAGAR MP-09-005-015-002/65
(MANKI) 		1709005015NRG24220320240603032 22/03/2024 narayan 1709005015WL047349 narayan 00602 SBIN0RRMBGB 14 14 Processed 19/04/2024 399805429 narayan MADHYANCHAL GRAMIN BANK(607232)
320 SHAHNAGAR MP-09-005-015-002/7-A
(MANKI) 		1709005015NRG24220320240603033 22/03/2024 deveedin yadav 1709005015WL047349 deveedin yadav 00602 SBIN0RRMBGB 14 14 Processed 19/04/2024 399805429 deveedinyadav MADHYANCHAL GRAMIN BANK(607232)
321 SHAHNAGAR MP-09-005-015-002/8
(MANKI) 		1709005015NRG24220320240603034 22/03/2024 gariba singha 1709005015WL047349 gariba singha 00602 SBIN0RRMBGB 14 14 Processed 19/04/2024 399805429 garibasingha MADHYANCHAL GRAMIN BANK(607232)
322 SHAHNAGAR MP-09-005-015-002/9-C
(MANKI) 		1709005015NRG24220320240603036 22/03/2024 UMMED SIINGH 1709005015WL047349 UMMED SIINGH 00602 SBIN0RRMBGB 14 0
323 SHAHNAGAR MP-09-005-023-001/413
(PIPARIYAKALA) 		1709005023NRG24220320240602133 22/03/2024 RAMKALI LODHI 1709005023WL047280 RAMKALI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399805429 RAMKALILODHI AIRTEL PAYMENTS BANK LIMITED(990288)
324 SHAHNAGAR MP-09-005-029-001/802-C
(RAIPURA) 		1709005029NRG24220320240602374 22/03/2024 LAXMI LODHI 1709005029WL047296 LAXMI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399805429 LAXMILODHI MADHYANCHAL GRAMIN BANK(607232)
325 SHAHNAGAR MP-09-005-029-001/802-C
(RAIPURA) 		1709005029NRG24220320240602373 22/03/2024 LAXMI LODHI 1709005029WL047296 LAXMI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399805429 LAXMILODHI MADHYANCHAL GRAMIN BANK(607232)
326 SHAHNAGAR MP-09-005-031-003/199-B
(PATNA) 		1709005031NRG24220320240601818 22/03/2024 Ashik khan 1709005031WL047260 Ashik khan 00602 SBIN0RRMBGB 221 221 Processed 19/04/2024 399805429 Ashikkhan MADHYANCHAL GRAMIN BANK(607232)
327 SHAHNAGAR MP-09-005-052-003/183
(MAHILWARA) 		1709005052NRG24220320240602759 22/03/2024 Genda Bai 1709005052WL047320 Genda Bai 00602 SBIN0RRMBGB 660 0
328 SHAHNAGAR MP-09-005-057-001/100
(CHOUPRA) 		1709005057NRG24210320240601661 22/03/2024 Sadhhu 1709005057WL047245 Sadhhu 00602 SBIN0RRMBGB 3094 0
329 SHAHNAGAR MP-09-005-057-001/128-B
(CHOUPRA) 		1709005057NRG24210320240601674 22/03/2024 Sita bai 1709005057WL047247 Sita bai 00602 SBIN0RRMBGB 3200 3200 Processed 19/04/2024 399805429 Sitabai MADHYANCHAL GRAMIN BANK(607232)
330 SHAHNAGAR MP-09-005-057-001/141
(CHOUPRA) 		1709005057NRG24210320240601662 22/03/2024 Anesh kumar 1709005057WL047245 Anesh kumar 00602 SBIN0RRMBGB 1710 1710 Processed 19/04/2024 399805429 Aneshkumar MADHYANCHAL GRAMIN BANK(607232)
331 SHAHNAGAR MP-09-005-057-001/150
(CHOUPRA) 		1709005057NRG24210320240601676 22/03/2024 Jahhan 1709005057WL047247 Jahhan 00602 SBIN0RRMBGB 2800 2800 Processed 19/04/2024 399805429 Jahhan STATE BANK OF INDIA(508548)
332 SHAHNAGAR MP-09-005-057-001/150
(CHOUPRA) 		1709005057NRG24210320240601675 22/03/2024 Jahhan 1709005057WL047247 Jahhan 00602 SBIN0RRMBGB 2800 2800 Processed 19/04/2024 399805429 Jahhan STATE BANK OF INDIA(508548)
333 SHAHNAGAR MP-09-005-057-001/178
(CHOUPRA) 		1709005057NRG24210320240601663 22/03/2024 Chaitu 1709005057WL047245 Chaitu 00602 SBIN0RRMBGB 1330 1330 Processed 19/04/2024 399805429 Chaitu MADHYANCHAL GRAMIN BANK(607232)
334 SHAHNAGAR MP-09-005-057-001/278
(CHOUPRA) 		1709005057NRG24210320240601666 22/03/2024 Chedilal 1709005057WL047245 Chedilal 00602 SBIN0RRMBGB 1140 1140 Processed 19/04/2024 399805429 Chedilal MADHYANCHAL GRAMIN BANK(607232)
335 SHAHNAGAR MP-09-005-057-001/278-A
(CHOUPRA) 		1709005057NRG24210320240601667 22/03/2024 Jeetendra 1709005057WL047245 Jeetendra 00602 SBIN0RRMBGB 1200 1200 Processed 19/04/2024 399805429 Jeetendra MADHYANCHAL GRAMIN BANK(607232)
336 SHAHNAGAR MP-09-005-057-001/29-B
(CHOUPRA) 		1709005057NRG24210320240601668 22/03/2024 Yaspal 1709005057WL047245 Yaspal 00602 SBIN0RRMBGB 2800 2800 Processed 19/04/2024 399805429 Yaspal MADHYANCHAL GRAMIN BANK(607232)
337 SHAHNAGAR MP-09-005-057-001/300
(CHOUPRA) 		1709005057NRG24210320240601673 22/03/2024 Shri mullu singh 1709005057WL047246 Shri mullu singh 00602 SBIN0RRMBGB 3080 3080 Processed 19/04/2024 399805429 Shrimullusingh STATE BANK OF INDIA(508548)
338 SHAHNAGAR MP-09-005-057-001/300
(CHOUPRA) 		1709005057NRG24210320240601672 22/03/2024 Shri mullu singh 1709005057WL047246 Shri mullu singh 00602 SBIN0RRMBGB 3080 3080 Processed 19/04/2024 399805429 Shrimullusingh STATE BANK OF INDIA(508548)
339 SHAHNAGAR MP-09-005-057-001/304-A
(CHOUPRA) 		1709005057NRG24210320240601669 22/03/2024 Shri sujan singh 1709005057WL047245 Shri sujan singh 00602 SBIN0RRMBGB 2660 0
340 SHAHNAGAR MP-09-005-057-001/62
(CHOUPRA) 		1709005057NRG24210320240601670 22/03/2024 Sadarani 1709005057WL047245 Sadarani 00602 SBIN0RRMBGB 1710 1710 Processed 19/04/2024 399805429 Sadarani STATE BANK OF INDIA(508548)
341 SHAHNAGAR MP-09-005-081-002/51-C
(MAHGAWAN BARHO) 		1709005081NRG24220320240601751 22/03/2024 rajkumari 1709005081WL047256 rajkumari 00602 SBIN0RRMBGB 800 800 Processed 19/04/2024 399805429 rajkumari IDBI BANK(607095)
342 SHAHNAGAR MP-09-005-081-002/78-B
(MAHGAWAN BARHO) 		1709005081NRG24220320240601752 22/03/2024 durga bai 1709005081WL047256 durga bai 00602 SBIN0RRMBGB 800 800 Processed 19/04/2024 399805429 durgabai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 54870 48442
343 SHAHNAGAR MP-09-005-057-001/217-C
(CHOUPRA) 		1709005057NRG24210320240601665 22/03/2024 urmila bai 1709005057WL047245 urmila bai 00688 FINO0001446 3080 0
344 SHAHNAGAR MP-09-005-068-001/193-C
(SUNGARAHA) 		1709005068NRG24220320240602053 22/03/2024 Rakhi Lal Kori 1709005068WL047278 Rakhi Lal Kori 00688 FINO0001446 1105 0
345 SHAHNAGAR MP-09-005-068-001/325-C
(SUNGARAHA) 		1709005068NRG24220320240602086 22/03/2024 Parvati kachi 1709005068WL047279 Parvati kachi 00688 FINO0001446 221 0
346 SHAHNAGAR MP-09-005-068-001/325-C
(SUNGARAHA) 		1709005068NRG24220320240602085 22/03/2024 Parvati kachi 1709005068WL047279 Parvati kachi 00688 FINO0001446 1105 0
347 SHAHNAGAR MP-09-005-068-001/745
(SUNGARAHA) 		1709005068NRG24220320240602117 22/03/2024 Laxmi Sahu 1709005068WL047279 Laxmi Sahu 00688 FINO0001446 1105 0
348 SHAHNAGAR MP-09-005-068-001/745
(SUNGARAHA) 		1709005068NRG24220320240602116 22/03/2024 Laxmi Sahu 1709005068WL047279 Laxmi Sahu 00688 FINO0001446 1105 0
SubTotal 7721 0
Total 421683 366444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_220324APB_FTO_514454 Central Bank Of India CBIN0282625 BAGWARKALAN 120311
2 SHAHNAGAR MP1709005_220324APB_FTO_514454 Central Bank Of India CBIN0284174 Simariya 25415
3 SHAHNAGAR MP1709005_220324APB_FTO_514454 State Bank of India SBIN0002883 PAWAI 1710
4 SHAHNAGAR MP1709005_220324APB_FTO_514454 State Bank of India SBIN0003508 SHAHNAGAR 90026
5 SHAHNAGAR MP1709005_220324APB_FTO_514454 State Bank of India SBIN0005496 SEMARIA VB 5738
6 SHAHNAGAR MP1709005_220324APB_FTO_514454 State Bank of India SBIN0006062 RAIPURA 22732
7 SHAHNAGAR MP1709005_220324APB_FTO_514454 State Bank of India SBIN0008283 PITHAMPUR 2652
8 SHAHNAGAR MP1709005_220324APB_FTO_514454 State Bank of India SBIN0009745 PURENA 85867
9 SHAHNAGAR MP1709005_220324APB_FTO_514454 State Bank of India SBIN0015311 Muhandra 4641
10 SHAHNAGAR MP1709005_220324APB_FTO_514454 Madhyanchal Gramin Bank SBIN0RRMBGB AMDARA 1600
11 SHAHNAGAR MP1709005_220324APB_FTO_514454 Madhyanchal Gramin Bank SBIN0RRMBGB BISANI 30604
12 SHAHNAGAR MP1709005_220324APB_FTO_514454 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 14
13 SHAHNAGAR MP1709005_220324APB_FTO_514454 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 17351
14 SHAHNAGAR MP1709005_220324APB_FTO_514454 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 4641
15 SHAHNAGAR MP1709005_220324APB_FTO_514454 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 660
16 SHAHNAGAR MP1709005_220324APB_FTO_514454 Fino Payments Bank Ltd FINO0001446 MP RO 7721

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