Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:12:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_210623APB_FTO_116102
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 SHAHGARH MP-10-005-035-001/90
(KHATORA KALAN (P)) 		1710005035NRG24200620230130176 21/06/2023 Shanti bai lodhi 1710005035WL010877 Shanti bai lodhi 00045 BARB0DAMOHX 2210 2210 Processed 27/06/2023 574654285 Shantibailodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
2 SHAHGARH MP-10-005-023-001/710
(BARETHI (P)) 		1710005023NRG24210620230132393 21/06/2023 SHEKH NAZAR 1710005023WL011095 SHEKH NAZAR 00045 BARB0SAGMAC 1326 1326 Processed 27/06/2023 574654285 SHEKHNAZAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 SHAHGARH MP-10-005-023-001/107-A
(BARETHI (P)) 		1710005023NRG24210620230132375 21/06/2023 DEVI AHIWAR 1710005023WL011095 DEVI AHIWAR 00089 CBIN0280739 1326 1326 Processed 27/06/2023 574654285 DEVIAHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHAHGARH MP-10-005-023-001/168
(BARETHI (P)) 		1710005023NRG24210620230132377 21/06/2023 Gubandi Ahirwar 1710005023WL011095 Gubandi Ahirwar 00089 CBIN0280739 1326 1326 Processed 27/06/2023 574654285 GubandiAhirwar MADHYANCHAL GRAMIN BANK(607232)
5 SHAHGARH MP-10-005-023-001/709
(BARETHI (P)) 		1710005023NRG24210620230132392 21/06/2023 SAMSAD V 1710005023WL011095 SAMSAD V 00089 CBIN0280739 1326 1326 Processed 27/06/2023 574654285 SAMSADV INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHAHGARH MP-10-005-023-001/709
(BARETHI (P)) 		1710005023NRG24210620230132391 21/06/2023 SHEKH ASAGAR MUSALMAN 1710005023WL011095 SHEKH ASAGAR MUSALMAN 00089 CBIN0280739 1326 1326 Processed 27/06/2023 574654285 SHEKHASAGARMUSALMAN STATE BANK OF INDIA(508548)
SubTotal 5304 5304
7 SHAHGARH MP-10-005-022-002/72
(DULCHIPUR (P)) 		1710005022NRG24200620230129477 21/06/2023 JALAM LODHI 1710005022WL010819 JALAM LODHI 00089 CBIN0282029 663 663 Processed 27/06/2023 574654285 JALAMLODHI CENTRAL BANK OF INDIA(607115)
8 SHAHGARH MP-10-005-022-005/129
(DULCHIPUR (P)) 		1710005022NRG24200620230129487 21/06/2023 UTTAM YADAV 1710005022WL010819 UTTAM YADAV 00089 CBIN0282029 1105 1105 Processed 27/06/2023 574654285 UTTAMYADAV KOTAK MAHINDRA BANK LTD(607420)
9 SHAHGARH MP-10-005-022-005/130
(DULCHIPUR (P)) 		1710005022NRG24200620230129488 21/06/2023 SURESH YADAV 1710005022WL010819 SURESH YADAV 00089 CBIN0282029 1105 1105 Processed 27/06/2023 574654285 SURESHYADAV CENTRAL BANK OF INDIA(607115)
10 SHAHGARH MP-10-005-022-005/131
(DULCHIPUR (P)) 		1710005022NRG24200620230129489 21/06/2023 Mukesh yadav 1710005022WL010819 Mukesh yadav 00089 CBIN0282029 1105 1105 Processed 27/06/2023 574654285 Mukeshyadav STATE BANK OF INDIA(508548)
11 SHAHGARH MP-10-005-022-005/135
(DULCHIPUR (P)) 		1710005022NRG24200620230129491 21/06/2023 SUKHDAS YADAV 1710005022WL010819 SUKHDAS YADAV 00089 CBIN0282029 1105 1105 Processed 27/06/2023 574654285 SUKHDASYADAV CENTRAL BANK OF INDIA(607115)
12 SHAHGARH MP-10-005-022-005/165
(DULCHIPUR (P)) 		1710005022NRG24200620230129505 21/06/2023 ASHOK YADAV 1710005022WL010819 ASHOK YADAV 00089 CBIN0282029 1105 1105 Processed 27/06/2023 574654285 ASHOKYADAV CENTRAL BANK OF INDIA(607115)
13 SHAHGARH MP-10-005-022-005/178
(DULCHIPUR (P)) 		1710005022NRG24200620230129516 21/06/2023 Bhaiyalal yadav 1710005022WL010819 Bhaiyalal yadav 00089 CBIN0282029 1105 1105 Processed 27/06/2023 574654285 Bhaiyalalyadav CENTRAL BANK OF INDIA(607115)
14 SHAHGARH MP-10-005-023-001/265-A
(BARETHI (P)) 		1710005023NRG24210620230132380 21/06/2023 JAMNA AHIRWAR 1710005023WL011095 JAMNA AHIRWAR 00089 CBIN0282029 1326 1326 Processed 27/06/2023 574654285 JAMNAAHIRWAR CENTRAL BANK OF INDIA(607115)
15 SHAHGARH MP-10-005-023-003/11-A
(BARETHI (P)) 		1710005023NRG24210620230132395 21/06/2023 MAKHAN 1710005023WL011095 MAKHAN 00089 CBIN0282029 1326 1326 Processed 27/06/2023 574654285 MAKHAN CENTRAL BANK OF INDIA(607115)
16 SHAHGARH MP-10-005-023-003/11-B
(BARETHI (P)) 		1710005023NRG24210620230132397 21/06/2023 PRAKASH SOUR 1710005023WL011095 PRAKASH SOUR 00089 CBIN0282029 1326 1326 Processed 27/06/2023 574654285 PRAKASHSOUR CENTRAL BANK OF INDIA(607115)
17 SHAHGARH MP-10-005-025-002/128
(KHATORA KHURD (P)) 		1710005025NRG24190620230127144 21/06/2023 NATHURAM 1710005025WL010619 NATHURAM 00089 CBIN0282029 1326 1326 Processed 27/06/2023 574654285 NATHURAM CENTRAL BANK OF INDIA(607115)
18 SHAHGARH MP-10-005-025-002/17
(KHATORA KHURD (P)) 		1710005025NRG24190620230127147 21/06/2023 dinesh 1710005025WL010619 dinesh 00089 CBIN0282029 1326 1326 Processed 27/06/2023 574654285 dinesh ICICI BANK LTD(508534)
19 SHAHGARH MP-10-005-025-002/18
(KHATORA KHURD (P)) 		1710005025NRG24190620230127148 21/06/2023 GANPAT 1710005025WL010619 GANPAT 00089 CBIN0282029 1326 1326 Processed 27/06/2023 574654285 GANPAT CENTRAL BANK OF INDIA(607115)
20 SHAHGARH MP-10-005-025-002/18
(KHATORA KHURD (P)) 		1710005025NRG24190620230127149 21/06/2023 kusumrani 1710005025WL010619 kusumrani 00089 CBIN0282029 1326 1326 Processed 27/06/2023 574654285 kusumrani CENTRAL BANK OF INDIA(607115)
21 SHAHGARH MP-10-005-025-002/233
(KHATORA KHURD (P)) 		1710005025NRG24190620230127150 21/06/2023 ASHARAM 1710005025WL010619 ASHARAM 00089 CBIN0282029 1326 1326 Processed 27/06/2023 574654285 ASHARAM CENTRAL BANK OF INDIA(607115)
22 SHAHGARH MP-10-005-025-003/179
(KHATORA KHURD (P)) 		1710005025NRG24190620230127123 21/06/2023 GHUMAN LODHI 1710005025WL010618 GHUMAN LODHI 00089 CBIN0282029 1326 1326 Processed 27/06/2023 574654285 GHUMANLODHI CENTRAL BANK OF INDIA(607115)
23 SHAHGARH MP-10-005-025-003/187
(KHATORA KHURD (P)) 		1710005025NRG24190620230127124 21/06/2023 ASHARAM YADAV 1710005025WL010618 ASHARAM YADAV 00089 CBIN0282029 1326 1326 Processed 27/06/2023 574654285 ASHARAMYADAV CENTRAL BANK OF INDIA(607115)
24 SHAHGARH MP-10-005-025-003/213
(KHATORA KHURD (P)) 		1710005025NRG24190620230127126 21/06/2023 JAGAT 1710005025WL010618 JAGAT 00089 CBIN0282029 1326 1326 Processed 27/06/2023 574654285 JAGAT CENTRAL BANK OF INDIA(607115)
25 SHAHGARH MP-10-005-025-003/224
(KHATORA KHURD (P)) 		1710005025NRG24190620230127127 21/06/2023 RAMDYAL LODHI 1710005025WL010618 RAMDYAL LODHI 00089 CBIN0282029 1326 1326 Processed 27/06/2023 574654285 RAMDYALLODHI CENTRAL BANK OF INDIA(607115)
26 SHAHGARH MP-10-005-025-003/285
(KHATORA KHURD (P)) 		1710005025NRG24190620230127129 21/06/2023 balram 1710005025WL010618 balram 00089 CBIN0282029 1326 1326 Processed 27/06/2023 574654285 balram CENTRAL BANK OF INDIA(607115)
27 SHAHGARH MP-10-005-025-003/319
(KHATORA KHURD (P)) 		1710005025NRG24190620230127133 21/06/2023 BHURE YADAV 1710005025WL010618 BHURE YADAV 00089 CBIN0282029 1326 1326 Processed 27/06/2023 574654285 BHUREYADAV CENTRAL BANK OF INDIA(607115)
28 SHAHGARH MP-10-005-025-003/329
(KHATORA KHURD (P)) 		1710005025NRG24190620230127137 21/06/2023 CHATRAPAL LODHI 1710005025WL010618 CHATRAPAL LODHI 00089 CBIN0282029 1326 1326 Processed 27/06/2023 574654285 CHATRAPALLODHI CENTRAL BANK OF INDIA(607115)
29 SHAHGARH MP-10-005-025-004/181
(KHATORA KHURD (P)) 		1710005025NRG24190620230127140 21/06/2023 raghav 1710005025WL010618 raghav 00089 CBIN0282029 1326 1326 Processed 27/06/2023 574654285 raghav STATE BANK OF INDIA(508548)
30 SHAHGARH MP-10-005-026-004/160
(BASONA (P)) 		1710005026NRG24200620230129252 21/06/2023 dhanprasad 1710005026WL010785 dhanprasad 00089 CBIN0282029 1326 1326 Processed 27/06/2023 574654285 dhanprasad CENTRAL BANK OF INDIA(607115)
31 SHAHGARH MP-10-005-026-004/201
(BASONA (P)) 		1710005026NRG24210620230133184 21/06/2023 anita 1710005026WL011187 anita 00089 CBIN0282029 884 884 Processed 27/06/2023 574654285 anita CENTRAL BANK OF INDIA(607115)
32 SHAHGARH MP-10-005-026-004/201
(BASONA (P)) 		1710005026NRG24210620230133183 21/06/2023 aparbal 1710005026WL011187 aparbal 00089 CBIN0282029 884 884 Processed 27/06/2023 574654285 aparbal CENTRAL BANK OF INDIA(607115)
33 SHAHGARH MP-10-005-026-004/205
(BASONA (P)) 		1710005026NRG24210620230133187 21/06/2023 suman 1710005026WL011187 suman 00089 CBIN0282029 884 884 Processed 27/06/2023 574654285 suman CENTRAL BANK OF INDIA(607115)
34 SHAHGARH MP-10-005-026-004/205
(BASONA (P)) 		1710005026NRG24210620230133186 21/06/2023 tejilal 1710005026WL011187 tejilal 00089 CBIN0282029 884 884 Processed 27/06/2023 574654285 tejilal CENTRAL BANK OF INDIA(607115)
35 SHAHGARH MP-10-005-026-004/360
(BASONA (P)) 		1710005026NRG24200620230129254 21/06/2023 Usha raja 1710005026WL010785 Usha raja 00089 CBIN0282029 1326 1326 Processed 27/06/2023 574654285 Usharaja CENTRAL BANK OF INDIA(607115)
36 SHAHGARH MP-10-005-026-004/364
(BASONA (P)) 		1710005026NRG24210620230133227 21/06/2023 RAJPAL SINGH 1710005026WL011192 RAJPAL SINGH 00089 CBIN0282029 2873 2873 Processed 27/06/2023 574654285 RAJPALSINGH CENTRAL BANK OF INDIA(607115)
37 SHAHGARH MP-10-005-026-004/368
(BASONA (P)) 		1710005026NRG24210620230133229 21/06/2023 INDRAPAL SINGH 1710005026WL011192 INDRAPAL SINGH 00089 CBIN0282029 2873 2873 Processed 27/06/2023 574654285 INDRAPALSINGH CENTRAL BANK OF INDIA(607115)
38 SHAHGARH MP-10-005-026-004/375
(BASONA (P)) 		1710005026NRG24210620230133230 21/06/2023 MURARI RATHOUR 1710005026WL011192 MURARI RATHOUR 00089 CBIN0282029 2873 2873 Processed 27/06/2023 574654285 MURARIRATHOUR UNION BANK OF INDIA(508500)
39 SHAHGARH MP-10-005-026-004/378
(BASONA (P)) 		1710005026NRG24210620230133231 21/06/2023 YADVENDRA SINGH 1710005026WL011192 YADVENDRA SINGH 00089 CBIN0282029 2873 2873 Processed 27/06/2023 574654285 YADVENDRASINGH CENTRAL BANK OF INDIA(607115)
40 SHAHGARH MP-10-005-026-004/39582109
(BASONA (P)) 		1710005026NRG24210620230133232 21/06/2023 paramshukh 1710005026WL011192 paramshukh 00089 CBIN0282029 2873 2873 Processed 27/06/2023 574654285 paramshukh CENTRAL BANK OF INDIA(607115)
41 SHAHGARH MP-10-005-026-004/396
(BASONA (P)) 		1710005026NRG24210620230133234 21/06/2023 Dwarka rathour 1710005026WL011192 Dwarka rathour 00089 CBIN0282029 2873 2873 Processed 27/06/2023 574654285 Dwarkarathour CENTRAL BANK OF INDIA(607115)
42 SHAHGARH MP-10-005-026-004/39620192
(BASONA (P)) 		1710005026NRG24210620230133235 21/06/2023 Bablu 1710005026WL011192 Bablu 00089 CBIN0282029 2873 2873 Processed 27/06/2023 574654285 Bablu CENTRAL BANK OF INDIA(607115)
43 SHAHGARH MP-10-005-026-004/39620192
(BASONA (P)) 		1710005026NRG24210620230133236 21/06/2023 Rajkumari 1710005026WL011192 Rajkumari 00089 CBIN0282029 2873 2873 Processed 27/06/2023 574654285 Rajkumari CENTRAL BANK OF INDIA(607115)
44 SHAHGARH MP-10-005-026-004/408
(BASONA (P)) 		1710005026NRG24210620230133237 21/06/2023 MULU SOUR 1710005026WL011192 MULU SOUR 00089 CBIN0282029 2873 2873 Processed 27/06/2023 574654285 MULUSOUR CENTRAL BANK OF INDIA(607115)
45 SHAHGARH MP-10-005-026-004/419
(BASONA (P)) 		1710005026NRG24210620230133238 21/06/2023 JAI HAND RAJA 1710005026WL011192 JAI HAND RAJA 00089 CBIN0282029 2652 2652 Processed 27/06/2023 574654285 JAIHANDRAJA CENTRAL BANK OF INDIA(607115)
46 SHAHGARH MP-10-005-026-004/42259909
(BASONA (P)) 		1710005026NRG24210620230133239 21/06/2023 haribai raikwar 1710005026WL011192 haribai raikwar 00089 CBIN0282029 2873 2873 Processed 27/06/2023 574654285 haribairaikwar CENTRAL BANK OF INDIA(607115)
47 SHAHGARH MP-10-005-026-004/42881691
(BASONA (P)) 		1710005026NRG24210620230133240 21/06/2023 ragbar 1710005026WL011192 ragbar 00089 CBIN0282029 2873 2873 Processed 27/06/2023 574654285 ragbar CENTRAL BANK OF INDIA(607115)
48 SHAHGARH MP-10-005-026-004/446
(BASONA (P)) 		1710005026NRG24210620230133241 21/06/2023 Heera lal Rathore 1710005026WL011192 Heera lal Rathore 00089 CBIN0282029 2873 2873 Processed 27/06/2023 574654285 HeeralalRathore CENTRAL BANK OF INDIA(607115)
49 SHAHGARH MP-10-005-026-004/472
(BASONA (P)) 		1710005026NRG24210620230133188 21/06/2023 Shivaji raja 1710005026WL011187 Shivaji raja 00089 CBIN0282029 221 221 Processed 27/06/2023 574654285 Shivajiraja CENTRAL BANK OF INDIA(607115)
50 SHAHGARH MP-10-005-026-004/473
(BASONA (P)) 		1710005026NRG24200620230129258 21/06/2023 Babu Raja bhansingh 1710005026WL010785 Babu Raja bhansingh 00089 CBIN0282029 1326 1326 Processed 27/06/2023 574654285 BabuRajabhansingh CENTRAL BANK OF INDIA(607115)
51 SHAHGARH MP-10-005-026-004/473
(BASONA (P)) 		1710005026NRG24200620230129257 21/06/2023 Bhansingh raja 1710005026WL010785 Bhansingh raja 00089 CBIN0282029 1326 1326 Processed 27/06/2023 574654285 Bhansinghraja CENTRAL BANK OF INDIA(607115)
52 SHAHGARH MP-10-005-026-004/475
(BASONA (P)) 		1710005026NRG24200620230129259 21/06/2023 Ghanshyam Rathour 1710005026WL010785 Ghanshyam Rathour 00089 CBIN0282029 1326 1326 Processed 27/06/2023 574654285 GhanshyamRathour CENTRAL BANK OF INDIA(607115)
53 SHAHGARH MP-10-005-026-004/475
(BASONA (P)) 		1710005026NRG24200620230129260 21/06/2023 Ratiram 1710005026WL010785 Ratiram 00089 CBIN0282029 1326 1326 Processed 27/06/2023 574654285 Ratiram CENTRAL BANK OF INDIA(607115)
54 SHAHGARH MP-10-005-026-004/71
(BASONA (P)) 		1710005026NRG24200620230129261 21/06/2023 Ginni raja 1710005026WL010785 Ginni raja 00089 CBIN0282029 1326 1326 Processed 27/06/2023 574654285 Ginniraja CENTRAL BANK OF INDIA(607115)
55 SHAHGARH MP-10-005-026-004/73
(BASONA (P)) 		1710005026NRG24200620230129263 21/06/2023 GASHIRAM 1710005026WL010785 GASHIRAM 00089 CBIN0282029 1326 1326 Processed 27/06/2023 574654285 GASHIRAM CENTRAL BANK OF INDIA(607115)
56 SHAHGARH MP-10-005-026-004/73
(BASONA (P)) 		1710005026NRG24200620230129262 21/06/2023 GASHIRAM 1710005026WL010785 GASHIRAM 00089 CBIN0282029 1326 1326 Processed 27/06/2023 574654285 GASHIRAM CENTRAL BANK OF INDIA(607115)
57 SHAHGARH MP-10-005-026-004/82
(BASONA (P)) 		1710005026NRG24200620230129264 21/06/2023 BHAGWANDAS 1710005026WL010785 BHAGWANDAS 00089 CBIN0282029 1326 1326 Processed 27/06/2023 574654285 BHAGWANDAS KOTAK MAHINDRA BANK LTD(607420)
58 SHAHGARH MP-10-005-026-004/82
(BASONA (P)) 		1710005026NRG24200620230129265 21/06/2023 laxmi 1710005026WL010785 laxmi 00089 CBIN0282029 1326 1326 Processed 27/06/2023 574654285 laxmi CENTRAL BANK OF INDIA(607115)
59 SHAHGARH MP-10-005-026-004/9
(BASONA (P)) 		1710005026NRG24200620230129266 21/06/2023 bihari 1710005026WL010785 bihari 00089 CBIN0282029 1326 1326 Processed 27/06/2023 574654285 bihari CENTRAL BANK OF INDIA(607115)
60 SHAHGARH MP-10-005-026-004/9
(BASONA (P)) 		1710005026NRG24200620230129267 21/06/2023 SUNITA BAI RATHOUR 1710005026WL010785 SUNITA BAI RATHOUR 00089 CBIN0282029 1326 1326 Processed 27/06/2023 574654285 SUNITABAIRATHOUR CENTRAL BANK OF INDIA(607115)
61 SHAHGARH MP-10-005-026-004/98
(BASONA (P)) 		1710005026NRG24200620230129268 21/06/2023 MOTI 1710005026WL010785 MOTI 00089 CBIN0282029 1326 1326 Processed 27/06/2023 574654285 MOTI CENTRAL BANK OF INDIA(607115)
62 SHAHGARH MP-10-005-034-001/1151
(DALPATPUR (P)) 		1710005034NRG24210620230132072 21/06/2023 rupesh 1710005034WL011040 rupesh 00089 CBIN0282029 1105 1105 Processed 27/06/2023 574654285 rupesh CENTRAL BANK OF INDIA(607115)
63 SHAHGARH MP-10-005-034-001/1239
(DALPATPUR (P)) 		1710005034NRG24210620230132073 21/06/2023 pushpendra kumar 1710005034WL011040 pushpendra kumar 00089 CBIN0282029 1105 1105 Processed 27/06/2023 574654285 pushpendrakumar CENTRAL BANK OF INDIA(607115)
64 SHAHGARH MP-10-005-034-001/1240
(DALPATPUR (P)) 		1710005034NRG24210620230132074 21/06/2023 devilal 1710005034WL011040 devilal 00089 CBIN0282029 1105 1105 Processed 27/06/2023 574654285 devilal CENTRAL BANK OF INDIA(607115)
65 SHAHGARH MP-10-005-034-001/1242
(DALPATPUR (P)) 		1710005034NRG24210620230132075 21/06/2023 GEETA and shiv prasad 1710005034WL011040 GEETA and shiv prasad 00089 CBIN0282029 1105 1105 Processed 27/06/2023 574654285 GEETAandshivprasad CENTRAL BANK OF INDIA(607115)
66 SHAHGARH MP-10-005-034-001/1287
(DALPATPUR (P)) 		1710005034NRG24210620230132076 21/06/2023 OMPRAKASH VISHWAKARMA 1710005034WL011040 OMPRAKASH VISHWAKARMA 00089 CBIN0282029 442 442 Processed 27/06/2023 574654285 OMPRAKASHVISHWAKARMA CENTRAL BANK OF INDIA(607115)
67 SHAHGARH MP-10-005-034-001/1336
(DALPATPUR (P)) 		1710005034NRG24210620230132077 21/06/2023 dinesh 1710005034WL011040 dinesh 00089 CBIN0282029 884 884 Processed 27/06/2023 574654285 dinesh CENTRAL BANK OF INDIA(607115)
68 SHAHGARH MP-10-005-034-001/1339
(DALPATPUR (P)) 		1710005034NRG24210620230132078 21/06/2023 brajendra 1710005034WL011040 brajendra 00089 CBIN0282029 1105 1105 Processed 27/06/2023 574654285 brajendra CENTRAL BANK OF INDIA(607115)
69 SHAHGARH MP-10-005-034-001/1355
(DALPATPUR (P)) 		1710005034NRG24210620230132079 21/06/2023 rattu sour 1710005034WL011040 rattu sour 00089 CBIN0282029 884 884 Processed 27/06/2023 574654285 rattusour CENTRAL BANK OF INDIA(607115)
70 SHAHGARH MP-10-005-034-001/1370
(DALPATPUR (P)) 		1710005034NRG24210620230132081 21/06/2023 rakesh 1710005034WL011040 rakesh 00089 CBIN0282029 1105 1105 Processed 27/06/2023 574654285 rakesh CENTRAL BANK OF INDIA(607115)
71 SHAHGARH MP-10-005-034-001/1377
(DALPATPUR (P)) 		1710005034NRG24210620230132082 21/06/2023 rajrani 1710005034WL011040 rajrani 00089 CBIN0282029 1105 1105 Processed 27/06/2023 574654285 rajrani CENTRAL BANK OF INDIA(607115)
72 SHAHGARH MP-10-005-034-001/1448
(DALPATPUR (P)) 		1710005034NRG24210620230132083 21/06/2023 ramesh 1710005034WL011040 ramesh 00089 CBIN0282029 884 884 Processed 27/06/2023 574654285 ramesh STATE BANK OF INDIA(508548)
73 SHAHGARH MP-10-005-034-001/1460
(DALPATPUR (P)) 		1710005034NRG24210620230132084 21/06/2023 mukesh ahirwar 1710005034WL011040 mukesh ahirwar 00089 CBIN0282029 1105 1105 Processed 27/06/2023 574654285 mukeshahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
74 SHAHGARH MP-10-005-034-001/151
(DALPATPUR (P)) 		1710005034NRG24210620230132085 21/06/2023 jankusour 1710005034WL011040 jankusour 00089 CBIN0282029 442 442 Processed 27/06/2023 574654285 jankusour CENTRAL BANK OF INDIA(607115)
75 SHAHGARH MP-10-005-034-001/1522
(DALPATPUR (P)) 		1710005034NRG24210620230132087 21/06/2023 GUDDU AHIRWAR 1710005034WL011040 GUDDU AHIRWAR 00089 CBIN0282029 884 884 Processed 27/06/2023 574654285 GUDDUAHIRWAR CENTRAL BANK OF INDIA(607115)
76 SHAHGARH MP-10-005-034-001/1523
(DALPATPUR (P)) 		1710005034NRG24210620230132088 21/06/2023 RAVI ANAND AHIRWAR 1710005034WL011040 RAVI ANAND AHIRWAR 00089 CBIN0282029 663 663 Processed 27/06/2023 574654285 RAVIANANDAHIRWAR CENTRAL BANK OF INDIA(607115)
77 SHAHGARH MP-10-005-034-001/1525
(DALPATPUR (P)) 		1710005034NRG24210620230132089 21/06/2023 DEEPAK AHIRWAR 1710005034WL011040 DEEPAK AHIRWAR 00089 CBIN0282029 884 884 Processed 27/06/2023 574654285 DEEPAKAHIRWAR CENTRAL BANK OF INDIA(607115)
78 SHAHGARH MP-10-005-034-001/1525
(DALPATPUR (P)) 		1710005034NRG24210620230132090 21/06/2023 KIRAN AHIRWAR 1710005034WL011040 KIRAN AHIRWAR 00089 CBIN0282029 884 884 Processed 27/06/2023 574654285 KIRANAHIRWAR CENTRAL BANK OF INDIA(607115)
79 SHAHGARH MP-10-005-034-001/1536
(DALPATPUR (P)) 		1710005034NRG24210620230132091 21/06/2023 rahul 1710005034WL011040 rahul 00089 CBIN0282029 884 884 Processed 27/06/2023 574654285 rahul CENTRAL BANK OF INDIA(607115)
80 SHAHGARH MP-10-005-034-001/1586
(DALPATPUR (P)) 		1710005034NRG24210620230132092 21/06/2023 rama 1710005034WL011040 rama 00089 CBIN0282029 884 884 Processed 27/06/2023 574654285 rama CENTRAL BANK OF INDIA(607115)
81 SHAHGARH MP-10-005-034-001/1587
(DALPATPUR (P)) 		1710005034NRG24210620230132093 21/06/2023 hariram 1710005034WL011040 hariram 00089 CBIN0282029 884 884 Processed 27/06/2023 574654285 hariram CENTRAL BANK OF INDIA(607115)
82 SHAHGARH MP-10-005-034-001/1593
(DALPATPUR (P)) 		1710005034NRG24210620230132094 21/06/2023 rakesh 1710005034WL011040 rakesh 00089 CBIN0282029 884 884 Processed 27/06/2023 574654285 rakesh CENTRAL BANK OF INDIA(607115)
83 SHAHGARH MP-10-005-034-001/1604
(DALPATPUR (P)) 		1710005034NRG24210620230132095 21/06/2023 jagdish 1710005034WL011040 jagdish 00089 CBIN0282029 884 884 Processed 27/06/2023 574654285 jagdish CENTRAL BANK OF INDIA(607115)
84 SHAHGARH MP-10-005-034-001/1788
(DALPATPUR (P)) 		1710005034NRG24210620230132097 21/06/2023 GANESH AHIRWAR 1710005034WL011040 GANESH AHIRWAR 00089 CBIN0282029 884 884 Processed 27/06/2023 574654285 GANESHAHIRWAR CENTRAL BANK OF INDIA(607115)
85 SHAHGARH MP-10-005-034-001/297
(DALPATPUR (P)) 		1710005034NRG24210620230132098 21/06/2023 munna 1710005034WL011040 munna 00089 CBIN0282029 884 884 Processed 27/06/2023 574654285 munna CENTRAL BANK OF INDIA(607115)
86 SHAHGARH MP-10-005-034-001/694
(DALPATPUR (P)) 		1710005034NRG24210620230132099 21/06/2023 TULSIRAM 1710005034WL011040 TULSIRAM 00089 CBIN0282029 884 884 Processed 27/06/2023 574654285 TULSIRAM CENTRAL BANK OF INDIA(607115)
87 SHAHGARH MP-10-005-034-001/751
(DALPATPUR (P)) 		1710005034NRG24210620230132100 21/06/2023 DESRAJ 1710005034WL011040 DESRAJ 00089 CBIN0282029 442 442 Processed 27/06/2023 574654285 DESRAJ CENTRAL BANK OF INDIA(607115)
88 SHAHGARH MP-10-005-035-001/131
(KHATORA KALAN (P)) 		1710005035NRG24200620230130160 21/06/2023 SOHAN 1710005035WL010877 SOHAN 00089 CBIN0282029 2210 2210 Processed 27/06/2023 574654285 SOHAN CENTRAL BANK OF INDIA(607115)
89 SHAHGARH MP-10-005-035-001/197
(KHATORA KALAN (P)) 		1710005035NRG24200620230130161 21/06/2023 Rapanaran 1710005035WL010877 Rapanaran 00089 CBIN0282029 2210 2210 Processed 27/06/2023 574654285 Rapanaran CENTRAL BANK OF INDIA(607115)
90 SHAHGARH MP-10-005-035-001/221
(KHATORA KALAN (P)) 		1710005035NRG24200620230130162 21/06/2023 sukki 1710005035WL010877 sukki 00089 CBIN0282029 2210 2210 Processed 27/06/2023 574654285 sukki CENTRAL BANK OF INDIA(607115)
91 SHAHGARH MP-10-005-035-001/226
(KHATORA KALAN (P)) 		1710005035NRG24200620230130163 21/06/2023 sanjay lodhi 1710005035WL010877 sanjay lodhi 00089 CBIN0282029 2210 2210 Processed 27/06/2023 574654285 sanjaylodhi CENTRAL BANK OF INDIA(607115)
92 SHAHGARH MP-10-005-035-001/259
(KHATORA KALAN (P)) 		1710005035NRG24200620230130165 21/06/2023 jitendra 1710005035WL010877 jitendra 00089 CBIN0282029 2210 2210 Processed 27/06/2023 574654285 jitendra CENTRAL BANK OF INDIA(607115)
93 SHAHGARH MP-10-005-035-001/284
(KHATORA KALAN (P)) 		1710005035NRG24200620230130488 21/06/2023 munna 1710005035WL010904 munna 00089 CBIN0282029 1989 1989 Processed 27/06/2023 574654285 munna CENTRAL BANK OF INDIA(607115)
94 SHAHGARH MP-10-005-035-001/285
(KHATORA KALAN (P)) 		1710005035NRG24200620230130490 21/06/2023 shree bai 1710005035WL010904 shree bai 00089 CBIN0282029 1989 1989 Processed 27/06/2023 574654285 shreebai CENTRAL BANK OF INDIA(607115)
95 SHAHGARH MP-10-005-035-001/335
(KHATORA KALAN (P)) 		1710005035NRG24200620230130167 21/06/2023 chanrani 1710005035WL010877 chanrani 00089 CBIN0282029 2210 2210 Processed 27/06/2023 574654285 chanrani CENTRAL BANK OF INDIA(607115)
96 SHAHGARH MP-10-005-035-001/335
(KHATORA KALAN (P)) 		1710005035NRG24200620230130166 21/06/2023 GHUMAN 1710005035WL010877 GHUMAN 00089 CBIN0282029 2210 2210 Processed 27/06/2023 574654285 GHUMAN CENTRAL BANK OF INDIA(607115)
97 SHAHGARH MP-10-005-035-001/337
(KHATORA KALAN (P)) 		1710005035NRG24200620230130168 21/06/2023 Gubula 1710005035WL010877 Gubula 00089 CBIN0282029 2210 2210 Processed 27/06/2023 574654285 Gubula CENTRAL BANK OF INDIA(607115)
98 SHAHGARH MP-10-005-035-001/396-A
(KHATORA KALAN (P)) 		1710005035NRG24200620230130169 21/06/2023 kamlesh 1710005035WL010877 kamlesh 00089 CBIN0282029 2210 2210 Processed 27/06/2023 574654285 kamlesh CENTRAL BANK OF INDIA(607115)
99 SHAHGARH MP-10-005-035-001/417
(KHATORA KALAN (P)) 		1710005035NRG24200620230130170 21/06/2023 sourabh singh lodhi 1710005035WL010877 sourabh singh lodhi 00089 CBIN0282029 2210 2210 Processed 27/06/2023 574654285 sourabhsinghlodhi CENTRAL BANK OF INDIA(607115)
100 SHAHGARH MP-10-005-035-001/469
(KHATORA KALAN (P)) 		1710005035NRG24210620230132156 21/06/2023 Santosh 1710005035WL011047 Santosh 00089 CBIN0282029 2210 2210 Processed 27/06/2023 574654285 Santosh CENTRAL BANK OF INDIA(607115)
101 SHAHGARH MP-10-005-035-001/479
(KHATORA KALAN (P)) 		1710005035NRG24210620230132157 21/06/2023 ragavand 1710005035WL011047 ragavand 00089 CBIN0282029 2210 2210 Processed 27/06/2023 574654285 ragavand CENTRAL BANK OF INDIA(607115)
102 SHAHGARH MP-10-005-035-001/521
(KHATORA KALAN (P)) 		1710005035NRG24210620230132158 21/06/2023 pushpendra 1710005035WL011047 pushpendra 00089 CBIN0282029 2210 2210 Processed 27/06/2023 574654285 pushpendra CENTRAL BANK OF INDIA(607115)
103 SHAHGARH MP-10-005-035-001/56
(KHATORA KALAN (P)) 		1710005035NRG24210620230132159 21/06/2023 harshiv 1710005035WL011047 harshiv 00089 CBIN0282029 2210 2210 Processed 27/06/2023 574654285 harshiv FINO PAYMENTS BANK LTD(608001)
104 SHAHGARH MP-10-005-035-001/58
(KHATORA KALAN (P)) 		1710005035NRG24210620230132161 21/06/2023 GULAB 1710005035WL011047 GULAB 00089 CBIN0282029 2210 2210 Processed 27/06/2023 574654285 GULAB CENTRAL BANK OF INDIA(607115)
105 SHAHGARH MP-10-005-035-001/602
(KHATORA KALAN (P)) 		1710005035NRG24210620230132162 21/06/2023 Arjun 1710005035WL011047 Arjun 00089 CBIN0282029 2210 2210 Processed 27/06/2023 574654285 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
106 SHAHGARH MP-10-005-035-001/608
(KHATORA KALAN (P)) 		1710005035NRG24200620230130171 21/06/2023 BHAIYARAM 1710005035WL010877 BHAIYARAM 00089 CBIN0282029 2210 2210 Processed 27/06/2023 574654285 BHAIYARAM CENTRAL BANK OF INDIA(607115)
107 SHAHGARH MP-10-005-035-001/80
(KHATORA KALAN (P)) 		1710005035NRG24210620230132163 21/06/2023 komal 1710005035WL011047 komal 00089 CBIN0282029 2210 2210 Processed 27/06/2023 574654285 komal CENTRAL BANK OF INDIA(607115)
108 SHAHGARH MP-10-005-035-001/809-A
(KHATORA KALAN (P)) 		1710005035NRG24210620230132164 21/06/2023 ajay 1710005035WL011047 ajay 00089 CBIN0282029 2210 2210 Processed 27/06/2023 574654285 ajay CENTRAL BANK OF INDIA(607115)
109 SHAHGARH MP-10-005-035-001/820-A
(KHATORA KALAN (P)) 		1710005035NRG24210620230132165 21/06/2023 ramkumar 1710005035WL011047 ramkumar 00089 CBIN0282029 2210 2210 Processed 27/06/2023 574654285 ramkumar PUNJAB NATIONAL BANK(508568)
110 SHAHGARH MP-10-005-035-001/831-A
(KHATORA KALAN (P)) 		1710005035NRG24210620230132166 21/06/2023 Rajesh 1710005035WL011047 Rajesh 00089 CBIN0282029 1326 1326 Processed 27/06/2023 574654285 Rajesh CENTRAL BANK OF INDIA(607115)
111 SHAHGARH MP-10-005-035-001/861-A
(KHATORA KALAN (P)) 		1710005035NRG24200620230130172 21/06/2023 kamlesh patel 1710005035WL010877 kamlesh patel 00089 CBIN0282029 2210 2210 Processed 27/06/2023 574654285 kamleshpatel CENTRAL BANK OF INDIA(607115)
112 SHAHGARH MP-10-005-035-001/876-A
(KHATORA KALAN (P)) 		1710005035NRG24200620230130173 21/06/2023 DEVENDRA 1710005035WL010877 DEVENDRA 00089 CBIN0282029 2210 2210 Processed 27/06/2023 574654285 DEVENDRA CENTRAL BANK OF INDIA(607115)
113 SHAHGARH MP-10-005-035-001/88
(KHATORA KALAN (P)) 		1710005035NRG24200620230130175 21/06/2023 Santosh 1710005035WL010877 Santosh 00089 CBIN0282029 2210 2210 Processed 27/06/2023 574654285 Santosh CENTRAL BANK OF INDIA(607115)
114 SHAHGARH MP-10-005-035-001/901-A
(KHATORA KALAN (P)) 		1710005035NRG24200620230130177 21/06/2023 Sudesh mishra 1710005035WL010877 Sudesh mishra 00089 CBIN0282029 2210 2210 Processed 27/06/2023 574654285 Sudeshmishra MADHYANCHAL GRAMIN BANK(607232)
115 SHAHGARH MP-10-005-035-001/926-A
(KHATORA KALAN (P)) 		1710005035NRG24200620230130179 21/06/2023 Ravindra 1710005035WL010877 Ravindra 00089 CBIN0282029 2210 2210 Processed 27/06/2023 574654285 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
116 SHAHGARH MP-10-005-035-001/928-A
(KHATORA KALAN (P)) 		1710005035NRG24200620230130180 21/06/2023 ramprasad 1710005035WL010877 ramprasad 00089 CBIN0282029 2210 2210 Processed 27/06/2023 574654285 ramprasad CENTRAL BANK OF INDIA(607115)
117 SHAHGARH MP-10-005-035-001/936-A
(KHATORA KALAN (P)) 		1710005035NRG24200620230130183 21/06/2023 Kallo bai 1710005035WL010877 Kallo bai 00089 CBIN0282029 2210 2210 Processed 27/06/2023 574654285 Kallobai CENTRAL BANK OF INDIA(607115)
118 SHAHGARH MP-10-005-035-001/961-A
(KHATORA KALAN (P)) 		1710005035NRG24200620230130185 21/06/2023 Preetam patel 1710005035WL010877 Preetam patel 00089 CBIN0282029 2210 2210 Processed 27/06/2023 574654285 Preetampatel CENTRAL BANK OF INDIA(607115)
119 SHAHGARH MP-10-005-035-001/965-A
(KHATORA KALAN (P)) 		1710005035NRG24200620230130186 21/06/2023 sourabh 1710005035WL010877 sourabh 00089 CBIN0282029 2210 2210 Processed 27/06/2023 574654285 sourabh CENTRAL BANK OF INDIA(607115)
120 SHAHGARH MP-10-005-035-001/966-A
(KHATORA KALAN (P)) 		1710005035NRG24200620230130187 21/06/2023 harnam 1710005035WL010877 harnam 00089 CBIN0282029 2210 2210 Processed 27/06/2023 574654285 harnam CENTRAL BANK OF INDIA(607115)
121 SHAHGARH MP-10-005-035-001/969-A
(KHATORA KALAN (P)) 		1710005035NRG24200620230130492 21/06/2023 Govardhan 1710005035WL010904 Govardhan 00089 CBIN0282029 1989 1989 Processed 27/06/2023 574654285 Govardhan INDIA POST PAYMENTS BANK LIMITED(508528)
122 SHAHGARH MP-10-005-042-001/30
(MUDARI BUJURG (P)) 		1710005043NRG24200620230129081 21/06/2023 Hiralal 1710005043WL010778 Hiralal 00089 CBIN0282029 2652 2652 Processed 27/06/2023 574654285 Hiralal CENTRAL BANK OF INDIA(607115)
123 SHAHGARH MP-10-005-042-001/38
(MUDARI BUJURG (P)) 		1710005043NRG24200620230129082 21/06/2023 GOPAL 1710005043WL010778 GOPAL 00089 CBIN0282029 2652 2652 Processed 27/06/2023 574654285 GOPAL CENTRAL BANK OF INDIA(607115)
124 SHAHGARH MP-10-005-042-002/27-A
(MUDARI BUJURG (P)) 		1710005043NRG24200620230129085 21/06/2023 Mangal singh 1710005043WL010778 Mangal singh 00089 CBIN0282029 2652 2652 Processed 27/06/2023 574654285 Mangalsingh CENTRAL BANK OF INDIA(607115)
125 SHAHGARH MP-10-005-042-002/398
(MUDARI BUJURG (P)) 		1710005043NRG24200620230129086 21/06/2023 Asokrani 1710005043WL010778 Asokrani 00089 CBIN0282029 2652 2652 Processed 27/06/2023 574654285 Asokrani CENTRAL BANK OF INDIA(607115)
126 SHAHGARH MP-10-005-042-002/411
(MUDARI BUJURG (P)) 		1710005043NRG24200620230129070 21/06/2023 Beersingh 1710005043WL010776 Beersingh 00089 CBIN0282029 2652 2652 Processed 27/06/2023 574654285 Beersingh CENTRAL BANK OF INDIA(607115)
127 SHAHGARH MP-10-005-042-002/413
(MUDARI BUJURG (P)) 		1710005043NRG24200620230129073 21/06/2023 Bore 1710005043WL010776 Bore 00089 CBIN0282029 2652 2652 Processed 27/06/2023 574654285 Bore CENTRAL BANK OF INDIA(607115)
128 SHAHGARH MP-10-005-042-002/414
(MUDARI BUJURG (P)) 		1710005043NRG24200620230129075 21/06/2023 Halki Bahu Yadav 1710005043WL010776 Halki Bahu Yadav 00089 CBIN0282029 2652 2652 Processed 27/06/2023 574654285 HalkiBahuYadav CENTRAL BANK OF INDIA(607115)
129 SHAHGARH MP-10-005-042-002/418
(MUDARI BUJURG (P)) 		1710005043NRG24200620230129088 21/06/2023 Rooprani 1710005043WL010778 Rooprani 00089 CBIN0282029 2652 2652 Processed 27/06/2023 574654285 Rooprani CENTRAL BANK OF INDIA(607115)
130 SHAHGARH MP-10-005-042-002/5-A
(MUDARI BUJURG (P)) 		1710005043NRG24200620230129094 21/06/2023 Darbendra 1710005043WL010778 Darbendra 00089 CBIN0282029 2652 2652 Processed 27/06/2023 574654285 Darbendra CENTRAL BANK OF INDIA(607115)
131 SHAHGARH MP-10-005-042-002/5-A
(MUDARI BUJURG (P)) 		1710005043NRG24200620230129095 21/06/2023 Jitendra 1710005043WL010778 Jitendra 00089 CBIN0282029 2652 2652 Processed 27/06/2023 574654285 Jitendra CENTRAL BANK OF INDIA(607115)
SubTotal 211276 211276
132 SHAHGARH MP-10-005-008-001/214-A
(LUDAYARA (P)) 		1710005008NRG24200620230131905 21/06/2023 Dulichandra 1710005008WL011015 Dulichandra 00089 CBIN0282030 1326 1326 Processed 27/06/2023 574654285 Dulichandra STATE BANK OF INDIA(508548)
133 SHAHGARH MP-10-005-008-001/214-A
(LUDAYARA (P)) 		1710005008NRG24200620230131904 21/06/2023 GUDDI BAI YADAV 1710005008WL011015 GUDDI BAI YADAV 00089 CBIN0282030 1326 1326 Processed 27/06/2023 574654285 GUDDIBAIYADAV STATE BANK OF INDIA(508548)
134 SHAHGARH MP-10-005-008-001/334-A
(LUDAYARA (P)) 		1710005008NRG24200620230131907 21/06/2023 CHINTAMAN YADAV 1710005008WL011015 CHINTAMAN YADAV 00089 CBIN0282030 1326 1326 Processed 27/06/2023 574654285 CHINTAMANYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
135 SHAHGARH MP-10-005-008-001/334-A
(LUDAYARA (P)) 		1710005008NRG24200620230131909 21/06/2023 RAJPAL 1710005008WL011015 RAJPAL 00089 CBIN0282030 1326 1326 Processed 27/06/2023 574654285 RAJPAL CENTRAL BANK OF INDIA(607115)
136 SHAHGARH MP-10-005-013-001/251-A
(KISHUNPURA (P)) 		1710005013NRG24210620230133774 21/06/2023 sobran lodhi 1710005013WL011247 sobran lodhi 00089 CBIN0282030 1105 1105 Processed 27/06/2023 574654285 sobranlodhi MADHYANCHAL GRAMIN BANK(607232)
137 SHAHGARH MP-10-005-013-001/253-A
(KISHUNPURA (P)) 		1710005013NRG24210620230133775 21/06/2023 Udal Singh Lodhi 1710005013WL011247 Udal Singh Lodhi 00089 CBIN0282030 1105 1105 Processed 27/06/2023 574654285 UdalSinghLodhi CENTRAL BANK OF INDIA(607115)
138 SHAHGARH MP-10-005-013-001/35-D
(KISHUNPURA (P)) 		1710005013NRG24210620230133779 21/06/2023 MIHILAL 1710005013WL011247 MIHILAL 00089 CBIN0282030 1105 1105 Processed 27/06/2023 574654285 MIHILAL CENTRAL BANK OF INDIA(607115)
139 SHAHGARH MP-10-005-013-002/1-A
(KISHUNPURA (P)) 		1710005013NRG24210620230133788 21/06/2023 pushpendra yadav 1710005013WL011247 pushpendra yadav 00089 CBIN0282030 1105 1105 Processed 27/06/2023 574654285 pushpendrayadav MADHYANCHAL GRAMIN BANK(607232)
140 SHAHGARH MP-10-005-013-002/127-B
(KISHUNPURA (P)) 		1710005013NRG24210620230133790 21/06/2023 UPENDRA 1710005013WL011247 UPENDRA 00089 CBIN0282030 1105 1105 Processed 27/06/2023 574654285 UPENDRA CENTRAL BANK OF INDIA(607115)
141 SHAHGARH MP-10-005-015-001/36-B
(SEMRA SANODHA (P)) 		1710005015NRG24210620230133906 21/06/2023 abadhrani 1710005015WL011254 abadhrani 00089 CBIN0282030 1105 1105 Processed 27/06/2023 574654285 abadhrani CENTRAL BANK OF INDIA(607115)
142 SHAHGARH MP-10-005-015-001/36-B
(SEMRA SANODHA (P)) 		1710005015NRG24210620230133907 21/06/2023 Chhote yadav 1710005015WL011254 Chhote yadav 00089 CBIN0282030 1105 1105 Processed 27/06/2023 574654285 Chhoteyadav CENTRAL BANK OF INDIA(607115)
143 SHAHGARH MP-10-005-015-001/39-A
(SEMRA SANODHA (P)) 		1710005015NRG24210620230133888 21/06/2023 kusum bai 1710005015WL011253 kusum bai 00089 CBIN0282030 884 884 Processed 27/06/2023 574654285 kusumbai CENTRAL BANK OF INDIA(607115)
144 SHAHGARH MP-10-005-015-001/39-A
(SEMRA SANODHA (P)) 		1710005015NRG24210620230133887 21/06/2023 lakhan 1710005015WL011253 lakhan 00089 CBIN0282030 884 884 Processed 27/06/2023 574654285 lakhan CENTRAL BANK OF INDIA(607115)
145 SHAHGARH MP-10-005-015-001/56-C
(SEMRA SANODHA (P)) 		1710005015NRG24210620230133908 21/06/2023 Hardev 1710005015WL011254 Hardev 00089 CBIN0282030 1105 1105 Processed 27/06/2023 574654285 Hardev STATE BANK OF INDIA(508548)
146 SHAHGARH MP-10-005-015-002/-23-C
(SEMRA SANODHA (P)) 		1710005015NRG24210620230133909 21/06/2023 Kalu Patel 1710005015WL011254 Kalu Patel 00089 CBIN0282030 1105 1105 Processed 27/06/2023 574654285 KaluPatel STATE BANK OF INDIA(508548)
147 SHAHGARH MP-10-005-015-002/22-C
(SEMRA SANODHA (P)) 		1710005015NRG24210620230133916 21/06/2023 Pushpendra Yadav 1710005015WL011254 Pushpendra Yadav 00089 CBIN0282030 1105 1105 Processed 27/06/2023 574654285 PushpendraYadav BANK OF INDIA(508505)
148 SHAHGARH MP-10-005-015-002/23-C
(SEMRA SANODHA (P)) 		1710005015NRG24210620230133917 21/06/2023 Pappu 1710005015WL011254 Pappu 00089 CBIN0282030 1105 1105 Processed 27/06/2023 574654285 Pappu STATE BANK OF INDIA(508548)
149 SHAHGARH MP-10-005-015-002/24-B
(SEMRA SANODHA (P)) 		1710005015NRG24210620230133921 21/06/2023 konsalya 1710005015WL011254 konsalya 00089 CBIN0282030 1105 1105 Processed 27/06/2023 574654285 konsalya STATE BANK OF INDIA(508548)
150 SHAHGARH MP-10-005-015-002/255
(SEMRA SANODHA (P)) 		1710005015NRG24210620230133893 21/06/2023 Rupram 1710005015WL011253 Rupram 00089 CBIN0282030 884 884 Processed 27/06/2023 574654285 Rupram JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
151 SHAHGARH MP-10-005-015-002/274
(SEMRA SANODHA (P)) 		1710005015NRG24210620230133897 21/06/2023 soban 1710005015WL011253 soban 00089 CBIN0282030 884 884 Processed 27/06/2023 574654285 soban CENTRAL BANK OF INDIA(607115)
152 SHAHGARH MP-10-005-015-002/276
(SEMRA SANODHA (P)) 		1710005015NRG24210620230133898 21/06/2023 Balkishan 1710005015WL011253 Balkishan 00089 CBIN0282030 884 884 Processed 27/06/2023 574654285 Balkishan STATE BANK OF INDIA(508548)
153 SHAHGARH MP-10-005-015-002/279
(SEMRA SANODHA (P)) 		1710005015NRG24210620230133923 21/06/2023 JORABAL 1710005015WL011254 JORABAL 00089 CBIN0282030 1105 1105 Processed 27/06/2023 574654285 JORABAL CENTRAL BANK OF INDIA(607115)
154 SHAHGARH MP-10-005-015-002/287-A
(SEMRA SANODHA (P)) 		1710005015NRG24210620230133924 21/06/2023 kamlesh 1710005015WL011254 kamlesh 00089 CBIN0282030 1105 1105 Processed 27/06/2023 574654285 kamlesh STATE BANK OF INDIA(508548)
155 SHAHGARH MP-10-005-015-002/38-C
(SEMRA SANODHA (P)) 		1710005015NRG24210620230133899 21/06/2023 parsadee 1710005015WL011253 parsadee 00089 CBIN0282030 884 884 Processed 27/06/2023 574654285 parsadee CENTRAL BANK OF INDIA(607115)
156 SHAHGARH MP-10-005-015-002/38-C
(SEMRA SANODHA (P)) 		1710005015NRG24210620230133900 21/06/2023 Sunita Bai 1710005015WL011253 Sunita Bai 00089 CBIN0282030 884 884 Processed 27/06/2023 574654285 SunitaBai CENTRAL BANK OF INDIA(607115)
157 SHAHGARH MP-10-005-015-002/507
(SEMRA SANODHA (P)) 		1710005015NRG24210620230133932 21/06/2023 Aarti 1710005015WL011254 Aarti 00089 CBIN0282030 1105 1105 Processed 27/06/2023 574654285 Aarti STATE BANK OF INDIA(508548)
158 SHAHGARH MP-10-005-015-002/507
(SEMRA SANODHA (P)) 		1710005015NRG24210620230133931 21/06/2023 Mukesh 1710005015WL011254 Mukesh 00089 CBIN0282030 1105 1105 Processed 27/06/2023 574654285 Mukesh CENTRAL BANK OF INDIA(607115)
159 SHAHGARH MP-10-005-015-002/55-B
(SEMRA SANODHA (P)) 		1710005015NRG24210620230133934 21/06/2023 Vineeta 1710005015WL011254 Vineeta 00089 CBIN0282030 1105 1105 Processed 27/06/2023 574654285 Vineeta CENTRAL BANK OF INDIA(607115)
160 SHAHGARH MP-10-005-015-002/62-C
(SEMRA SANODHA (P)) 		1710005015NRG24210620230133902 21/06/2023 Mukesh 1710005015WL011253 Mukesh 00089 CBIN0282030 884 884 Processed 27/06/2023 574654285 Mukesh CENTRAL BANK OF INDIA(607115)
161 SHAHGARH MP-10-005-015-002/62-D
(SEMRA SANODHA (P)) 		1710005015NRG24210620230133903 21/06/2023 Pushpendra 1710005015WL011253 Pushpendra 00089 CBIN0282030 884 884 Processed 27/06/2023 574654285 Pushpendra STATE BANK OF INDIA(508548)
162 SHAHGARH MP-10-005-015-002/925792
(SEMRA SANODHA (P)) 		1710005015NRG24200620230128702 21/06/2023 pravendra 1710005015WL010731 pravendra 00089 CBIN0282030 2431 2431 Processed 27/06/2023 574654285 pravendra CENTRAL BANK OF INDIA(607115)
163 SHAHGARH MP-10-005-022-002/4
(DULCHIPUR (P)) 		1710005022NRG24200620230129454 21/06/2023 GENDA BAI 1710005022WL010819 GENDA BAI 00089 CBIN0282030 884 884 Processed 27/06/2023 574654285 GENDABAI STATE BANK OF INDIA(508548)
164 SHAHGARH MP-10-005-022-002/55
(DULCHIPUR (P)) 		1710005022NRG24200620230129458 21/06/2023 HARDAS 1710005022WL010819 HARDAS 00089 CBIN0282030 884 884 Processed 27/06/2023 574654285 HARDAS STATE BANK OF INDIA(508548)
165 SHAHGARH MP-10-005-022-002/56
(DULCHIPUR (P)) 		1710005022NRG24200620230129459 21/06/2023 UPENDRA 1710005022WL010819 UPENDRA 00089 CBIN0282030 884 884 Processed 27/06/2023 574654285 UPENDRA STATE BANK OF INDIA(508548)
166 SHAHGARH MP-10-005-022-002/6
(DULCHIPUR (P)) 		1710005022NRG24200620230129464 21/06/2023 ARJUN PUNTE LODHI 1710005022WL010819 ARJUN PUNTE LODHI 00089 CBIN0282030 884 884 Processed 27/06/2023 574654285 ARJUNPUNTELODHI CENTRAL BANK OF INDIA(607115)
167 SHAHGARH MP-10-005-022-002/6
(DULCHIPUR (P)) 		1710005022NRG24200620230129463 21/06/2023 ARJUN PUNTE LODHI 1710005022WL010819 ARJUN PUNTE LODHI 00089 CBIN0282030 884 884 Processed 27/06/2023 574654285 ARJUNPUNTELODHI CENTRAL BANK OF INDIA(607115)
168 SHAHGARH MP-10-005-022-002/60
(DULCHIPUR (P)) 		1710005022NRG24200620230129468 21/06/2023 DHEERAJ PUNTE LODHI 1710005022WL010819 DHEERAJ PUNTE LODHI 00089 CBIN0282030 884 884 Processed 27/06/2023 574654285 DHEERAJPUNTELODHI CENTRAL BANK OF INDIA(607115)
169 SHAHGARH MP-10-005-022-002/64
(DULCHIPUR (P)) 		1710005022NRG24200620230129469 21/06/2023 GAJRAJ SARMAN LODHI 1710005022WL010819 GAJRAJ SARMAN LODHI 00089 CBIN0282030 884 884 Processed 27/06/2023 574654285 GAJRAJSARMANLODHI CENTRAL BANK OF INDIA(607115)
170 SHAHGARH MP-10-005-022-002/65
(DULCHIPUR (P)) 		1710005022NRG24200620230129470 21/06/2023 JAHAR LODHI 1710005022WL010819 JAHAR LODHI 00089 CBIN0282030 663 663 Processed 27/06/2023 574654285 JAHARLODHI STATE BANK OF INDIA(508548)
171 SHAHGARH MP-10-005-022-002/73
(DULCHIPUR (P)) 		1710005022NRG24200620230129478 21/06/2023 BRAJESH LODHI 1710005022WL010819 BRAJESH LODHI 00089 CBIN0282030 663 663 Processed 27/06/2023 574654285 BRAJESHLODHI CENTRAL BANK OF INDIA(607115)
172 SHAHGARH MP-10-005-022-002/75
(DULCHIPUR (P)) 		1710005022NRG24200620230129479 21/06/2023 NEHA LODHI 1710005022WL010819 NEHA LODHI 00089 CBIN0282030 663 663 Rejected 27/06/2023 574654285 Aadhaar Number not Mapped to Account Number
173 SHAHGARH MP-10-005-022-005/127
(DULCHIPUR (P)) 		1710005022NRG24200620230129485 21/06/2023 Kunnvar Bai Bai 1710005022WL010819 Kunnvar Bai Bai 00089 CBIN0282030 1105 1105 Processed 27/06/2023 574654285 KunnvarBaiBai CENTRAL BANK OF INDIA(607115)
174 SHAHGARH MP-10-005-022-005/133
(DULCHIPUR (P)) 		1710005022NRG24200620230129490 21/06/2023 Jujhar singh yadav 1710005022WL010819 Jujhar singh yadav 00089 CBIN0282030 1105 1105 Processed 27/06/2023 574654285 Jujharsinghyadav STATE BANK OF INDIA(508548)
175 SHAHGARH MP-10-005-022-005/141
(DULCHIPUR (P)) 		1710005022NRG24200620230129495 21/06/2023 Sugandhi yadav 1710005022WL010819 Sugandhi yadav 00089 CBIN0282030 1105 1105 Processed 27/06/2023 574654285 Sugandhiyadav CENTRAL BANK OF INDIA(607115)
176 SHAHGARH MP-10-005-022-005/153
(DULCHIPUR (P)) 		1710005022NRG24200620230129500 21/06/2023 PRAKASH YADAV 1710005022WL010819 PRAKASH YADAV 00089 CBIN0282030 1105 1105 Processed 27/06/2023 574654285 PRAKASHYADAV CENTRAL BANK OF INDIA(607115)
177 SHAHGARH MP-10-005-022-005/167
(DULCHIPUR (P)) 		1710005022NRG24200620230129507 21/06/2023 RAJARAM YADAV 1710005022WL010819 RAJARAM YADAV 00089 CBIN0282030 1105 1105 Processed 27/06/2023 574654285 RAJARAMYADAV MADHYANCHAL GRAMIN BANK(607232)
178 SHAHGARH MP-10-005-022-005/169
(DULCHIPUR (P)) 		1710005022NRG24200620230129508 21/06/2023 Hajari yadav 1710005022WL010819 Hajari yadav 00089 CBIN0282030 1105 1105 Processed 27/06/2023 574654285 Hajariyadav CENTRAL BANK OF INDIA(607115)
179 SHAHGARH MP-10-005-022-005/170
(DULCHIPUR (P)) 		1710005022NRG24200620230129509 21/06/2023 Bharati yadav 1710005022WL010819 Bharati yadav 00089 CBIN0282030 1105 1105 Processed 27/06/2023 574654285 Bharatiyadav CENTRAL BANK OF INDIA(607115)
180 SHAHGARH MP-10-005-022-005/171
(DULCHIPUR (P)) 		1710005022NRG24200620230129510 21/06/2023 ARCHNA YADAV 1710005022WL010819 ARCHNA YADAV 00089 CBIN0282030 1105 1105 Processed 27/06/2023 574654285 ARCHNAYADAV CENTRAL BANK OF INDIA(607115)
181 SHAHGARH MP-10-005-022-005/175
(DULCHIPUR (P)) 		1710005022NRG24200620230129513 21/06/2023 JAGAT RAJ YADAV 1710005022WL010819 JAGAT RAJ YADAV 00089 CBIN0282030 1105 1105 Processed 27/06/2023 574654285 JAGATRAJYADAV CENTRAL BANK OF INDIA(607115)
182 SHAHGARH MP-10-005-022-005/176
(DULCHIPUR (P)) 		1710005022NRG24200620230129514 21/06/2023 Rachna yadav 1710005022WL010819 Rachna yadav 00089 CBIN0282030 1105 1105 Processed 27/06/2023 574654285 Rachnayadav CENTRAL BANK OF INDIA(607115)
183 SHAHGARH MP-10-005-022-007/42
(DULCHIPUR (P)) 		1710005022NRG24200620230129525 21/06/2023 VIMLA YADAV 1710005022WL010819 VIMLA YADAV 00089 CBIN0282030 1105 1105 Processed 27/06/2023 574654285 VIMLAYADAV CENTRAL BANK OF INDIA(607115)
184 SHAHGARH MP-10-005-025-002/38
(KHATORA KHURD (P)) 		1710005025NRG24190620230127154 21/06/2023 lalti bai 1710005025WL010619 lalti bai 00089 CBIN0282030 1326 1326 Processed 27/06/2023 574654285 laltibai CENTRAL BANK OF INDIA(607115)
185 SHAHGARH MP-10-005-025-002/49
(KHATORA KHURD (P)) 		1710005025NRG24190620230127155 21/06/2023 BIHARI 1710005025WL010619 BIHARI 00089 CBIN0282030 1326 1326 Processed 27/06/2023 574654285 BIHARI CENTRAL BANK OF INDIA(607115)
186 SHAHGARH MP-10-005-026-004/39582109
(BASONA (P)) 		1710005026NRG24210620230133233 21/06/2023 girijabai 1710005026WL011192 girijabai 00089 CBIN0282030 221 221 Processed 27/06/2023 574654285 girijabai CENTRAL BANK OF INDIA(607115)
SubTotal 57681 57681
187 SHAHGARH MP-10-005-035-001/566
(KHATORA KALAN (P)) 		1710005035NRG24210620230132160 21/06/2023 askok 1710005035WL011047 askok 00089 CBIN0282822 2210 2210 Processed 27/06/2023 574654285 askok CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
188 SHAHGARH MP-10-005-008-001/214-A
(LUDAYARA (P)) 		1710005008NRG24200620230131903 21/06/2023 PHOOLSEENG 1710005008WL011015 PHOOLSEENG 00176 IDIB000H578 1326 1326 Processed 27/06/2023 574654285 PHOOLSEENG STATE BANK OF INDIA(508548)
SubTotal 1326 1326
189 SHAHGARH MP-10-005-042-001/124
(MUDARI BUJURG (P)) 		1710005043NRG24200620230129080 21/06/2023 Archna 1710005043WL010778 Archna 00354 PUNB0888000 2652 2652 Processed 27/06/2023 574654285 Archna MADHYANCHAL GRAMIN BANK(607232)
190 SHAHGARH MP-10-005-042-001/38
(MUDARI BUJURG (P)) 		1710005043NRG24200620230129083 21/06/2023 Prma devi 1710005043WL010778 Prma devi 00354 PUNB0888000 2652 2652 Processed 27/06/2023 574654285 Prmadevi CENTRAL BANK OF INDIA(607115)
191 SHAHGARH MP-10-005-042-001/54
(MUDARI BUJURG (P)) 		1710005043NRG24200620230129084 21/06/2023 Pushpendra 1710005043WL010778 Pushpendra 00354 PUNB0888000 2652 2652 Processed 27/06/2023 574654285 Pushpendra PUNJAB NATIONAL BANK(508568)
192 SHAHGARH MP-10-005-042-002/398
(MUDARI BUJURG (P)) 		1710005043NRG24200620230129087 21/06/2023 Ashish 1710005043WL010778 Ashish 00354 PUNB0888000 2652 2652 Processed 27/06/2023 574654285 Ashish STATE BANK OF INDIA(508548)
193 SHAHGARH MP-10-005-042-002/412
(MUDARI BUJURG (P)) 		1710005043NRG24200620230129072 21/06/2023 Arti yadav 1710005043WL010776 Arti yadav 00354 PUNB0888000 2652 2652 Processed 27/06/2023 574654285 Artiyadav CENTRAL BANK OF INDIA(607115)
194 SHAHGARH MP-10-005-042-002/434
(MUDARI BUJURG (P)) 		1710005043NRG24200620230129089 21/06/2023 Baldau 1710005043WL010778 Baldau 00354 PUNB0888000 2652 2652 Processed 27/06/2023 574654285 Baldau STATE BANK OF INDIA(508548)
195 SHAHGARH MP-10-005-042-002/472
(MUDARI BUJURG (P)) 		1710005043NRG24200620230129090 21/06/2023 Gayatree 1710005043WL010778 Gayatree 00354 PUNB0888000 2652 2652 Processed 27/06/2023 574654285 Gayatree STATE BANK OF INDIA(508548)
196 SHAHGARH MP-10-005-042-002/474
(MUDARI BUJURG (P)) 		1710005043NRG24200620230129091 21/06/2023 Arjun 1710005043WL010778 Arjun 00354 PUNB0888000 2652 2652 Processed 27/06/2023 574654285 Arjun STATE BANK OF INDIA(508548)
197 SHAHGARH MP-10-005-042-002/476
(MUDARI BUJURG (P)) 		1710005043NRG24200620230129093 21/06/2023 Ansuiya 1710005043WL010778 Ansuiya 00354 PUNB0888000 2652 2652 Processed 27/06/2023 574654285 Ansuiya CENTRAL BANK OF INDIA(607115)
198 SHAHGARH MP-10-005-042-002/476
(MUDARI BUJURG (P)) 		1710005043NRG24200620230129092 21/06/2023 Kailash 1710005043WL010778 Kailash 00354 PUNB0888000 2652 2652 Processed 27/06/2023 574654285 Kailash PUNJAB NATIONAL BANK(508568)
SubTotal 26520 26520
199 SHAHGARH MP-10-005-008-001/187-A
(LUDAYARA (P)) 		1710005008NRG24200620230131902 21/06/2023 Malida bai 1710005008WL011015 Malida bai 00415 SBIN0005510 1326 1326 Processed 27/06/2023 574654285 Malidabai STATE BANK OF INDIA(508548)
200 SHAHGARH MP-10-005-008-001/334-A
(LUDAYARA (P)) 		1710005008NRG24200620230131908 21/06/2023 PARVATI 1710005008WL011015 PARVATI 00415 SBIN0005510 1326 1326 Processed 27/06/2023 574654285 PARVATI STATE BANK OF INDIA(508548)
201 SHAHGARH MP-10-005-008-001/334-A
(LUDAYARA (P)) 		1710005008NRG24200620230131910 21/06/2023 RASHMI 1710005008WL011015 RASHMI 00415 SBIN0005510 1326 1326 Processed 27/06/2023 574654285 RASHMI STATE BANK OF INDIA(508548)
202 SHAHGARH MP-10-005-008-001/93-C
(LUDAYARA (P)) 		1710005008NRG24200620230131911 21/06/2023 RAMLAL 1710005008WL011015 RAMLAL 00415 SBIN0005510 1326 1326 Processed 27/06/2023 574654285 RAMLAL CENTRAL BANK OF INDIA(607115)
203 SHAHGARH MP-10-005-009-004/17-A
(NEGUWAN (P)) 		1710005009NRG24210620230132214 21/06/2023 JAGAT 1710005009WL011071 JAGAT 00415 SBIN0005510 1326 1326 Processed 27/06/2023 574654285 JAGAT STATE BANK OF INDIA(508548)
204 SHAHGARH MP-10-005-011-001/115-A
(BAGROHI (P)) 		1710005011NRG24210620230133069 21/06/2023 Maleeda yadav 1710005011WL011174 Maleeda yadav 00415 SBIN0005510 221 221 Processed 27/06/2023 574654285 Maleedayadav STATE BANK OF INDIA(508548)
205 SHAHGARH MP-10-005-011-001/322-A
(BAGROHI (P)) 		1710005011NRG24210620230133070 21/06/2023 Mannu 1710005011WL011174 Mannu 00415 SBIN0005510 1326 1326 Processed 27/06/2023 574654285 Mannu STATE BANK OF INDIA(508548)
206 SHAHGARH MP-10-005-011-001/322-B
(BAGROHI (P)) 		1710005011NRG24210620230133071 21/06/2023 DEVISINGH 1710005011WL011174 DEVISINGH 00415 SBIN0005510 1326 1326 Processed 27/06/2023 574654285 DEVISINGH STATE BANK OF INDIA(508548)
207 SHAHGARH MP-10-005-013-001/120-D
(KISHUNPURA (P)) 		1710005013NRG24210620230133769 21/06/2023 DENESH 1710005013WL011247 DENESH 00415 SBIN0005510 1105 1105 Processed 27/06/2023 574654285 DENESH STATE BANK OF INDIA(508548)
208 SHAHGARH MP-10-005-013-001/120-D
(KISHUNPURA (P)) 		1710005013NRG24210620230133768 21/06/2023 DENESH 1710005013WL011247 DENESH 00415 SBIN0005510 1105 1105 Processed 27/06/2023 574654285 DENESH STATE BANK OF INDIA(508548)
209 SHAHGARH MP-10-005-013-001/143
(KISHUNPURA (P)) 		1710005013NRG24210620230133771 21/06/2023 TUDA 1710005013WL011247 TUDA 00415 SBIN0005510 1105 1105 Processed 27/06/2023 574654285 TUDA MADHYANCHAL GRAMIN BANK(607232)
210 SHAHGARH MP-10-005-013-001/146
(KISHUNPURA (P)) 		1710005013NRG24210620230133773 21/06/2023 KASHI 1710005013WL011247 KASHI 00415 SBIN0005510 1105 1105 Processed 27/06/2023 574654285 KASHI STATE BANK OF INDIA(508548)
211 SHAHGARH MP-10-005-013-001/31-A
(KISHUNPURA (P)) 		1710005013NRG24210620230133777 21/06/2023 Bhagirath 1710005013WL011247 Bhagirath 00415 SBIN0005510 1105 1105 Processed 27/06/2023 574654285 Bhagirath STATE BANK OF INDIA(508548)
212 SHAHGARH MP-10-005-013-001/31-B
(KISHUNPURA (P)) 		1710005013NRG24210620230133778 21/06/2023 Bharat 1710005013WL011247 Bharat 00415 SBIN0005510 1105 1105 Processed 27/06/2023 574654285 Bharat STATE BANK OF INDIA(508548)
213 SHAHGARH MP-10-005-013-001/47-A
(KISHUNPURA (P)) 		1710005013NRG24210620230133781 21/06/2023 Jeetram 1710005013WL011247 Jeetram 00415 SBIN0005510 1105 1105 Processed 27/06/2023 574654285 Jeetram STATE BANK OF INDIA(508548)
214 SHAHGARH MP-10-005-013-001/47-A
(KISHUNPURA (P)) 		1710005013NRG24210620230133782 21/06/2023 Seema 1710005013WL011247 Seema 00415 SBIN0005510 1105 1105 Processed 27/06/2023 574654285 Seema MADHYANCHAL GRAMIN BANK(607232)
215 SHAHGARH MP-10-005-013-001/51-D
(KISHUNPURA (P)) 		1710005013NRG24210620230133786 21/06/2023 brajlal 1710005013WL011247 brajlal 00415 SBIN0005510 1105 1105 Processed 27/06/2023 574654285 brajlal STATE BANK OF INDIA(508548)
216 SHAHGARH MP-10-005-013-001/51-D
(KISHUNPURA (P)) 		1710005013NRG24210620230133785 21/06/2023 BRAJLAL 1710005013WL011247 BRAJLAL 00415 SBIN0005510 1105 1105 Processed 27/06/2023 574654285 BRAJLAL STATE BANK OF INDIA(508548)
217 SHAHGARH MP-10-005-013-001/52
(KISHUNPURA (P)) 		1710005013NRG24210620230133787 21/06/2023 hajju adiwasi 1710005013WL011247 hajju adiwasi 00415 SBIN0005510 1105 1105 Processed 27/06/2023 574654285 hajjuadiwasi MADHYANCHAL GRAMIN BANK(607232)
218 SHAHGARH MP-10-005-015-001/22-A
(SEMRA SANODHA (P)) 		1710005015NRG24210620230133905 21/06/2023 Jagdeesh 1710005015WL011254 Jagdeesh 00415 SBIN0005510 1105 1105 Processed 27/06/2023 574654285 Jagdeesh STATE BANK OF INDIA(508548)
219 SHAHGARH MP-10-005-015-001/374-A
(SEMRA SANODHA (P)) 		1710005015NRG24210620230133885 21/06/2023 Halke 1710005015WL011253 Halke 00415 SBIN0005510 884 884 Processed 27/06/2023 574654285 Halke STATE BANK OF INDIA(508548)
220 SHAHGARH MP-10-005-015-001/374-B
(SEMRA SANODHA (P)) 		1710005015NRG24210620230133886 21/06/2023 halke yadav 1710005015WL011253 halke yadav 00415 SBIN0005510 884 884 Processed 27/06/2023 574654285 halkeyadav STATE BANK OF INDIA(508548)
221 SHAHGARH MP-10-005-015-001/39-C
(SEMRA SANODHA (P)) 		1710005015NRG24210620230133889 21/06/2023 Hariram 1710005015WL011253 Hariram 00415 SBIN0005510 884 884 Processed 27/06/2023 574654285 Hariram STATE BANK OF INDIA(508548)
222 SHAHGARH MP-10-005-015-001/39-C
(SEMRA SANODHA (P)) 		1710005015NRG24210620230133890 21/06/2023 Jashoda 1710005015WL011253 Jashoda 00415 SBIN0005510 884 884 Processed 27/06/2023 574654285 Jashoda STATE BANK OF INDIA(508548)
223 SHAHGARH MP-10-005-015-002/10-A
(SEMRA SANODHA (P)) 		1710005015NRG24210620230133910 21/06/2023 Balkishan 1710005015WL011254 Balkishan 00415 SBIN0005510 1105 1105 Processed 27/06/2023 574654285 Balkishan STATE BANK OF INDIA(508548)
224 SHAHGARH MP-10-005-015-002/100
(SEMRA SANODHA (P)) 		1710005015NRG24210620230133891 21/06/2023 Gokal 1710005015WL011253 Gokal 00415 SBIN0005510 884 884 Processed 27/06/2023 574654285 Gokal CENTRAL BANK OF INDIA(607115)
225 SHAHGARH MP-10-005-015-002/11-C
(SEMRA SANODHA (P)) 		1710005015NRG24210620230133911 21/06/2023 Dallu 1710005015WL011254 Dallu 00415 SBIN0005510 1105 1105 Processed 27/06/2023 574654285 Dallu STATE BANK OF INDIA(508548)
226 SHAHGARH MP-10-005-015-002/11-C
(SEMRA SANODHA (P)) 		1710005015NRG24210620230133912 21/06/2023 Savita 1710005015WL011254 Savita 00415 SBIN0005510 1105 1105 Processed 27/06/2023 574654285 Savita STATE BANK OF INDIA(508548)
227 SHAHGARH MP-10-005-015-002/18-B
(SEMRA SANODHA (P)) 		1710005015NRG24210620230133914 21/06/2023 Chali 1710005015WL011254 Chali 00415 SBIN0005510 1105 1105 Processed 27/06/2023 574654285 Chali MADHYANCHAL GRAMIN BANK(607232)
228 SHAHGARH MP-10-005-015-002/18-B
(SEMRA SANODHA (P)) 		1710005015NRG24210620230133913 21/06/2023 Chali 1710005015WL011254 Chali 00415 SBIN0005510 1105 1105 Processed 27/06/2023 574654285 Chali STATE BANK OF INDIA(508548)
229 SHAHGARH MP-10-005-015-002/23-D
(SEMRA SANODHA (P)) 		1710005015NRG24210620230133918 21/06/2023 yogesh 1710005015WL011254 yogesh 00415 SBIN0005510 1105 1105 Processed 27/06/2023 574654285 yogesh STATE BANK OF INDIA(508548)
230 SHAHGARH MP-10-005-015-002/230
(SEMRA SANODHA (P)) 		1710005015NRG24210620230133919 21/06/2023 prakash 1710005015WL011254 prakash 00415 SBIN0005510 1105 1105 Processed 27/06/2023 574654285 prakash CENTRAL BANK OF INDIA(607115)
231 SHAHGARH MP-10-005-015-002/24-B
(SEMRA SANODHA (P)) 		1710005015NRG24210620230133920 21/06/2023 brijkishor 1710005015WL011254 brijkishor 00415 SBIN0005510 1105 1105 Processed 27/06/2023 574654285 brijkishor INDIA POST PAYMENTS BANK LIMITED(508528)
232 SHAHGARH MP-10-005-015-002/25
(SEMRA SANODHA (P)) 		1710005015NRG24210620230133922 21/06/2023 lakhan 1710005015WL011254 lakhan 00415 SBIN0005510 884 884 Processed 27/06/2023 574654285 lakhan STATE BANK OF INDIA(508548)
233 SHAHGARH MP-10-005-015-002/255
(SEMRA SANODHA (P)) 		1710005015NRG24210620230133894 21/06/2023 Kusumbai 1710005015WL011253 Kusumbai 00415 SBIN0005510 884 884 Processed 27/06/2023 574654285 Kusumbai STATE BANK OF INDIA(508548)
234 SHAHGARH MP-10-005-015-002/256
(SEMRA SANODHA (P)) 		1710005015NRG24210620230133895 21/06/2023 Nannu 1710005015WL011253 Nannu 00415 SBIN0005510 884 884 Processed 27/06/2023 574654285 Nannu STATE BANK OF INDIA(508548)
235 SHAHGARH MP-10-005-015-002/287-A
(SEMRA SANODHA (P)) 		1710005015NRG24210620230133925 21/06/2023 Binita 1710005015WL011254 Binita 00415 SBIN0005510 1105 1105 Processed 27/06/2023 574654285 Binita STATE BANK OF INDIA(508548)
236 SHAHGARH MP-10-005-015-002/4-A
(SEMRA SANODHA (P)) 		1710005015NRG24210620230133926 21/06/2023 Chimma 1710005015WL011254 Chimma 00415 SBIN0005510 1105 1105 Processed 27/06/2023 574654285 Chimma STATE BANK OF INDIA(508548)
237 SHAHGARH MP-10-005-015-002/401-A
(SEMRA SANODHA (P)) 		1710005015NRG24210620230133928 21/06/2023 Guddi bai 1710005015WL011254 Guddi bai 00415 SBIN0005510 1105 1105 Processed 27/06/2023 574654285 Guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
238 SHAHGARH MP-10-005-015-002/401-A
(SEMRA SANODHA (P)) 		1710005015NRG24210620230133927 21/06/2023 mahendrapal 1710005015WL011254 mahendrapal 00415 SBIN0005510 1105 1105 Processed 27/06/2023 574654285 mahendrapal BANK OF INDIA(508505)
239 SHAHGARH MP-10-005-015-002/41
(SEMRA SANODHA (P)) 		1710005015NRG24210620230133929 21/06/2023 rajan 1710005015WL011254 rajan 00415 SBIN0005510 1105 1105 Processed 27/06/2023 574654285 rajan CENTRAL BANK OF INDIA(607115)
240 SHAHGARH MP-10-005-015-002/55-B
(SEMRA SANODHA (P)) 		1710005015NRG24210620230133933 21/06/2023 Ram Singh 1710005015WL011254 Ram Singh 00415 SBIN0005510 1105 1105 Processed 27/06/2023 574654285 RamSingh MADHYANCHAL GRAMIN BANK(607232)
241 SHAHGARH MP-10-005-015-002/64-A
(SEMRA SANODHA (P)) 		1710005015NRG24210620230133935 21/06/2023 Vikram 1710005015WL011254 Vikram 00415 SBIN0005510 1105 1105 Processed 27/06/2023 574654285 Vikram MADHYANCHAL GRAMIN BANK(607232)
242 SHAHGARH MP-10-005-015-002/9-A
(SEMRA SANODHA (P)) 		1710005015NRG24210620230133936 21/06/2023 Mulayam 1710005015WL011254 Mulayam 00415 SBIN0005510 1105 1105 Processed 27/06/2023 574654285 Mulayam STATE BANK OF INDIA(508548)
243 SHAHGARH MP-10-005-022-002/4
(DULCHIPUR (P)) 		1710005022NRG24200620230129453 21/06/2023 BHAIYALAL 1710005022WL010819 BHAIYALAL 00415 SBIN0005510 884 884 Processed 27/06/2023 574654285 BHAIYALAL STATE BANK OF INDIA(508548)
244 SHAHGARH MP-10-005-022-002/54
(DULCHIPUR (P)) 		1710005022NRG24200620230129455 21/06/2023 KALU 1710005022WL010819 KALU 00415 SBIN0005510 884 884 Processed 27/06/2023 574654285 KALU CENTRAL BANK OF INDIA(607115)
245 SHAHGARH MP-10-005-022-002/58
(DULCHIPUR (P)) 		1710005022NRG24200620230129462 21/06/2023 SUKHDEEN LODHI 1710005022WL010819 SUKHDEEN LODHI 00415 SBIN0005510 221 221 Processed 27/06/2023 574654285 SUKHDEENLODHI STATE BANK OF INDIA(508548)
246 SHAHGARH MP-10-005-022-002/70
(DULCHIPUR (P)) 		1710005022NRG24200620230129473 21/06/2023 MUNNA LODHI 1710005022WL010819 MUNNA LODHI 00415 SBIN0005510 663 663 Processed 27/06/2023 574654285 MUNNALODHI CENTRAL BANK OF INDIA(607115)
247 SHAHGARH MP-10-005-022-002/71
(DULCHIPUR (P)) 		1710005022NRG24200620230129474 21/06/2023 PHULSINGH LODHI 1710005022WL010819 PHULSINGH LODHI 00415 SBIN0005510 663 663 Processed 27/06/2023 574654285 PHULSINGHLODHI CENTRAL BANK OF INDIA(607115)
248 SHAHGARH MP-10-005-022-002/76
(DULCHIPUR (P)) 		1710005022NRG24200620230129480 21/06/2023 Dashrath lodhi 1710005022WL010819 Dashrath lodhi 00415 SBIN0005510 663 663 Processed 27/06/2023 574654285 Dashrathlodhi STATE BANK OF INDIA(508548)
249 SHAHGARH MP-10-005-022-002/8
(DULCHIPUR (P)) 		1710005022NRG24200620230129482 21/06/2023 MALLA LODHI 1710005022WL010819 MALLA LODHI 00415 SBIN0005510 663 663 Processed 27/06/2023 574654285 MALLALODHI STATE BANK OF INDIA(508548)
250 SHAHGARH MP-10-005-022-005/128
(DULCHIPUR (P)) 		1710005022NRG24200620230129486 21/06/2023 GULABRANI YADAV 1710005022WL010819 GULABRANI YADAV 00415 SBIN0005510 1105 1105 Processed 27/06/2023 574654285 GULABRANIYADAV STATE BANK OF INDIA(508548)
251 SHAHGARH MP-10-005-022-005/139
(DULCHIPUR (P)) 		1710005022NRG24200620230129494 21/06/2023 RAJESH YADAV 1710005022WL010819 RAJESH YADAV 00415 SBIN0005510 1105 1105 Processed 27/06/2023 574654285 RAJESHYADAV STATE BANK OF INDIA(508548)
252 SHAHGARH MP-10-005-022-005/144
(DULCHIPUR (P)) 		1710005022NRG24200620230129496 21/06/2023 DESHRAJ YADAV 1710005022WL010819 DESHRAJ YADAV 00415 SBIN0005510 1105 1105 Processed 27/06/2023 574654285 DESHRAJYADAV STATE BANK OF INDIA(508548)
253 SHAHGARH MP-10-005-022-005/145
(DULCHIPUR (P)) 		1710005022NRG24200620230129497 21/06/2023 HARISINGH YADAV 1710005022WL010819 HARISINGH YADAV 00415 SBIN0005510 1105 1105 Processed 27/06/2023 574654285 HARISINGHYADAV STATE BANK OF INDIA(508548)
254 SHAHGARH MP-10-005-022-005/146
(DULCHIPUR (P)) 		1710005022NRG24200620230129498 21/06/2023 RAMSINGH YADAV 1710005022WL010819 RAMSINGH YADAV 00415 SBIN0005510 1105 1105 Processed 27/06/2023 574654285 RAMSINGHYADAV STATE BANK OF INDIA(508548)
255 SHAHGARH MP-10-005-022-005/149
(DULCHIPUR (P)) 		1710005022NRG24200620230129499 21/06/2023 Raja yadav 1710005022WL010819 Raja yadav 00415 SBIN0005510 1105 1105 Processed 27/06/2023 574654285 Rajayadav STATE BANK OF INDIA(508548)
256 SHAHGARH MP-10-005-022-005/155
(DULCHIPUR (P)) 		1710005022NRG24200620230129501 21/06/2023 PARAMLAL YADAV 1710005022WL010819 PARAMLAL YADAV 00415 SBIN0005510 1105 1105 Processed 27/06/2023 574654285 PARAMLALYADAV STATE BANK OF INDIA(508548)
257 SHAHGARH MP-10-005-022-005/166
(DULCHIPUR (P)) 		1710005022NRG24200620230129506 21/06/2023 SANJU YADAV 1710005022WL010819 SANJU YADAV 00415 SBIN0005510 1105 1105 Processed 27/06/2023 574654285 SANJUYADAV STATE BANK OF INDIA(508548)
258 SHAHGARH MP-10-005-022-005/174
(DULCHIPUR (P)) 		1710005022NRG24200620230129512 21/06/2023 Ramkuwar yadav 1710005022WL010819 Ramkuwar yadav 00415 SBIN0005510 1105 1105 Processed 27/06/2023 574654285 Ramkuwaryadav STATE BANK OF INDIA(508548)
259 SHAHGARH MP-10-005-022-005/177
(DULCHIPUR (P)) 		1710005022NRG24200620230129515 21/06/2023 Umadevi yadav 1710005022WL010819 Umadevi yadav 00415 SBIN0005510 1105 1105 Processed 27/06/2023 574654285 Umadeviyadav STATE BANK OF INDIA(508548)
260 SHAHGARH MP-10-005-022-005/30
(DULCHIPUR (P)) 		1710005022NRG24200620230129517 21/06/2023 GANGARAM YADAV 1710005022WL010819 GANGARAM YADAV 00415 SBIN0005510 1105 1105 Processed 27/06/2023 574654285 GANGARAMYADAV CENTRAL BANK OF INDIA(607115)
261 SHAHGARH MP-10-005-022-005/41
(DULCHIPUR (P)) 		1710005022NRG24200620230129518 21/06/2023 PREM YADAV 1710005022WL010819 PREM YADAV 00415 SBIN0005510 1105 1105 Processed 27/06/2023 574654285 PREMYADAV STATE BANK OF INDIA(508548)
262 SHAHGARH MP-10-005-022-007/32
(DULCHIPUR (P)) 		1710005022NRG24200620230129522 21/06/2023 HARNAM ADIWASI 1710005022WL010819 HARNAM ADIWASI 00415 SBIN0005510 663 663 Processed 27/06/2023 574654285 HARNAMADIWASI STATE BANK OF INDIA(508548)
263 SHAHGARH MP-10-005-022-007/38
(DULCHIPUR (P)) 		1710005022NRG24200620230129523 21/06/2023 RAJENDRA YADAV 1710005022WL010819 RAJENDRA YADAV 00415 SBIN0005510 1105 1105 Processed 27/06/2023 574654285 RAJENDRAYADAV STATE BANK OF INDIA(508548)
264 SHAHGARH MP-10-005-022-007/6
(DULCHIPUR (P)) 		1710005022NRG24200620230129527 21/06/2023 RAMESH 1710005022WL010819 RAMESH 00415 SBIN0005510 1105 1105 Processed 27/06/2023 574654285 RAMESH STATE BANK OF INDIA(508548)
265 SHAHGARH MP-10-005-025-002/101
(KHATORA KHURD (P)) 		1710005025NRG24190620230127141 21/06/2023 RATUA 1710005025WL010619 RATUA 00415 SBIN0005510 1326 1326 Processed 27/06/2023 574654285 RATUA STATE BANK OF INDIA(508548)
266 SHAHGARH MP-10-005-025-002/107
(KHATORA KHURD (P)) 		1710005025NRG24190620230127142 21/06/2023 ARVIND 1710005025WL010619 ARVIND 00415 SBIN0005510 1326 1326 Processed 27/06/2023 574654285 ARVIND STATE BANK OF INDIA(508548)
267 SHAHGARH MP-10-005-025-002/112
(KHATORA KHURD (P)) 		1710005025NRG24190620230127143 21/06/2023 SURESH 1710005025WL010619 SURESH 00415 SBIN0005510 1326 1326 Processed 27/06/2023 574654285 SURESH STATE BANK OF INDIA(508548)
268 SHAHGARH MP-10-005-025-002/143
(KHATORA KHURD (P)) 		1710005025NRG24190620230127145 21/06/2023 pratap singh thakur 1710005025WL010619 pratap singh thakur 00415 SBIN0005510 1326 1326 Processed 27/06/2023 574654285 pratapsinghthakur STATE BANK OF INDIA(508548)
269 SHAHGARH MP-10-005-025-002/243
(KHATORA KHURD (P)) 		1710005025NRG24190620230127152 21/06/2023 arti 1710005025WL010619 arti 00415 SBIN0005510 1326 1326 Processed 27/06/2023 574654285 arti STATE BANK OF INDIA(508548)
270 SHAHGARH MP-10-005-025-002/38
(KHATORA KHURD (P)) 		1710005025NRG24190620230127153 21/06/2023 PYARELAL 1710005025WL010619 PYARELAL 00415 SBIN0005510 1326 1326 Processed 27/06/2023 574654285 PYARELAL STATE BANK OF INDIA(508548)
271 SHAHGARH MP-10-005-025-002/49
(KHATORA KHURD (P)) 		1710005025NRG24190620230127156 21/06/2023 NANNI BAI ADIWASI 1710005025WL010619 NANNI BAI ADIWASI 00415 SBIN0005510 1326 1326 Processed 27/06/2023 574654285 NANNIBAIADIWASI STATE BANK OF INDIA(508548)
272 SHAHGARH MP-10-005-025-002/73
(KHATORA KHURD (P)) 		1710005025NRG24190620230127157 21/06/2023 SURPAL 1710005025WL010619 SURPAL 00415 SBIN0005510 1326 1326 Processed 27/06/2023 574654285 SURPAL STATE BANK OF INDIA(508548)
273 SHAHGARH MP-10-005-025-003/224
(KHATORA KHURD (P)) 		1710005025NRG24190620230127128 21/06/2023 DESH RANI LODHI 1710005025WL010618 DESH RANI LODHI 00415 SBIN0005510 1326 1326 Processed 27/06/2023 574654285 DESHRANILODHI STATE BANK OF INDIA(508548)
274 SHAHGARH MP-10-005-025-003/285
(KHATORA KHURD (P)) 		1710005025NRG24190620230127130 21/06/2023 JASODA BAI RATHOR 1710005025WL010618 JASODA BAI RATHOR 00415 SBIN0005510 1326 1326 Processed 27/06/2023 574654285 JASODABAIRATHOR STATE BANK OF INDIA(508548)
275 SHAHGARH MP-10-005-025-003/290
(KHATORA KHURD (P)) 		1710005025NRG24190620230127132 21/06/2023 SUSHILA 1710005025WL010618 SUSHILA 00415 SBIN0005510 1326 1326 Processed 27/06/2023 574654285 SUSHILA STATE BANK OF INDIA(508548)
276 SHAHGARH MP-10-005-025-003/332
(KHATORA KHURD (P)) 		1710005025NRG24190620230127139 21/06/2023 LEELA BAI LODHI 1710005025WL010618 LEELA BAI LODHI 00415 SBIN0005510 1326 1326 Processed 27/06/2023 574654285 LEELABAILODHI CENTRAL BANK OF INDIA(607115)
277 SHAHGARH MP-10-005-026-004/364
(BASONA (P)) 		1710005026NRG24210620230133228 21/06/2023 SUMAN RAJA 1710005026WL011192 SUMAN RAJA 00415 SBIN0005510 221 221 Processed 27/06/2023 574654285 SUMANRAJA STATE BANK OF INDIA(508548)
278 SHAHGARH MP-10-005-026-004/385
(BASONA (P)) 		1710005026NRG24200620230129255 21/06/2023 RAJESH KUMAR RAWAT 1710005026WL010785 RAJESH KUMAR RAWAT 00415 SBIN0005510 1326 1326 Processed 27/06/2023 574654285 RAJESHKUMARRAWAT CENTRAL BANK OF INDIA(607115)
279 SHAHGARH MP-10-005-026-004/45
(BASONA (P)) 		1710005026NRG24210620230133243 21/06/2023 Kasiram 1710005026WL011192 Kasiram 00415 SBIN0005510 2873 2873 Processed 27/06/2023 574654285 Kasiram CENTRAL BANK OF INDIA(607115)
280 SHAHGARH MP-10-005-026-004/98
(BASONA (P)) 		1710005026NRG24200620230129269 21/06/2023 beteebai 1710005026WL010785 beteebai 00415 SBIN0005510 1326 1326 Processed 27/06/2023 574654285 beteebai STATE BANK OF INDIA(508548)
SubTotal 89947 89947
281 SHAHGARH MP-10-005-023-001/156
(BARETHI (P)) 		1710005023NRG24210620230132376 21/06/2023 SHEKH ISHUF 1710005023WL011095 SHEKH ISHUF 00415 SBIN0010168 1326 1326 Processed 27/06/2023 574654285 SHEKHISHUF STATE BANK OF INDIA(508548)
282 SHAHGARH MP-10-005-023-001/357-A
(BARETHI (P)) 		1710005023NRG24210620230132381 21/06/2023 SHEKHAJAHAR MUSHALMAN 1710005023WL011095 SHEKHAJAHAR MUSHALMAN 00415 SBIN0010168 1326 1326 Processed 27/06/2023 574654285 SHEKHAJAHARMUSHALMAN STATE BANK OF INDIA(508548)
283 SHAHGARH MP-10-005-023-001/357-B
(BARETHI (P)) 		1710005023NRG24210620230132382 21/06/2023 SHEKH MAJHAR KHAN 1710005023WL011095 SHEKH MAJHAR KHAN 00415 SBIN0010168 1326 1326 Processed 27/06/2023 574654285 SHEKHMAJHARKHAN STATE BANK OF INDIA(508548)
284 SHAHGARH MP-10-005-023-001/397-A
(BARETHI (P)) 		1710005023NRG24210620230132383 21/06/2023 SARMAN RAJAK 1710005023WL011095 SARMAN RAJAK 00415 SBIN0010168 1326 1326 Processed 27/06/2023 574654285 SARMANRAJAK STATE BANK OF INDIA(508548)
285 SHAHGARH MP-10-005-023-001/397-A
(BARETHI (P)) 		1710005023NRG24210620230132384 21/06/2023 SITA BAI RAJAK 1710005023WL011095 SITA BAI RAJAK 00415 SBIN0010168 1326 1326 Processed 27/06/2023 574654285 SITABAIRAJAK STATE BANK OF INDIA(508548)
286 SHAHGARH MP-10-005-023-001/544
(BARETHI (P)) 		1710005023NRG24210620230132385 21/06/2023 SHEKH AFSAR MUSALMAN 1710005023WL011095 SHEKH AFSAR MUSALMAN 00415 SBIN0010168 1326 1326 Processed 27/06/2023 574654285 SHEKHAFSARMUSALMAN STATE BANK OF INDIA(508548)
287 SHAHGARH MP-10-005-023-001/548
(BARETHI (P)) 		1710005023NRG24210620230132386 21/06/2023 SHEKH SOHIB 1710005023WL011095 SHEKH SOHIB 00415 SBIN0010168 1326 1326 Processed 27/06/2023 574654285 SHEKHSOHIB STATE BANK OF INDIA(508548)
288 SHAHGARH MP-10-005-023-001/549
(BARETHI (P)) 		1710005023NRG24210620230132387 21/06/2023 Anis 1710005023WL011095 Anis 00415 SBIN0010168 1326 1326 Processed 27/06/2023 574654285 Anis CENTRAL BANK OF INDIA(607115)
289 SHAHGARH MP-10-005-023-001/577
(BARETHI (P)) 		1710005023NRG24210620230132388 21/06/2023 SHEKH SHAFAT KHAN 1710005023WL011095 SHEKH SHAFAT KHAN 00415 SBIN0010168 1326 1326 Processed 27/06/2023 574654285 SHEKHSHAFATKHAN MADHYANCHAL GRAMIN BANK(607232)
290 SHAHGARH MP-10-005-023-001/629
(BARETHI (P)) 		1710005023NRG24210620230132390 21/06/2023 SHEKHRASEED MUSHALMAN 1710005023WL011095 SHEKHRASEED MUSHALMAN 00415 SBIN0010168 1326 1326 Processed 27/06/2023 574654285 SHEKHRASEEDMUSHALMAN GENERAL POST OFFICE(607245)
291 SHAHGARH MP-10-005-023-001/710
(BARETHI (P)) 		1710005023NRG24210620230132394 21/06/2023 Nahid Anjum 1710005023WL011095 Nahid Anjum 00415 SBIN0010168 1326 1326 Processed 27/06/2023 574654285 NahidAnjum STATE BANK OF INDIA(508548)
292 SHAHGARH MP-10-005-023-003/11-A
(BARETHI (P)) 		1710005023NRG24210620230132396 21/06/2023 LAXMI SOUR 1710005023WL011095 LAXMI SOUR 00415 SBIN0010168 1326 1326 Processed 27/06/2023 574654285 LAXMISOUR STATE BANK OF INDIA(508548)
293 SHAHGARH MP-10-005-025-002/143
(KHATORA KHURD (P)) 		1710005025NRG24190620230127146 21/06/2023 MAYA BAI THAKUR 1710005025WL010619 MAYA BAI THAKUR 00415 SBIN0010168 1326 1326 Processed 27/06/2023 574654285 MAYABAITHAKUR STATE BANK OF INDIA(508548)
294 SHAHGARH MP-10-005-025-003/290
(KHATORA KHURD (P)) 		1710005025NRG24190620230127131 21/06/2023 DEVENDRA SINGH 1710005025WL010618 DEVENDRA SINGH 00415 SBIN0010168 1326 1326 Processed 27/06/2023 574654285 DEVENDRASINGH STATE BANK OF INDIA(508548)
295 SHAHGARH MP-10-005-026-004/203
(BASONA (P)) 		1710005026NRG24210620230133185 21/06/2023 baldevsingh 1710005026WL011187 baldevsingh 00415 SBIN0010168 884 884 Processed 27/06/2023 574654285 baldevsingh CENTRAL BANK OF INDIA(607115)
296 SHAHGARH MP-10-005-026-004/448
(BASONA (P)) 		1710005026NRG24200620230129256 21/06/2023 Lokendra raja 1710005026WL010785 Lokendra raja 00415 SBIN0010168 221 221 Processed 27/06/2023 574654285 Lokendraraja STATE BANK OF INDIA(508548)
297 SHAHGARH MP-10-005-035-001/904-A
(KHATORA KALAN (P)) 		1710005035NRG24200620230130178 21/06/2023 Sanjay tiwari 1710005035WL010877 Sanjay tiwari 00415 SBIN0010168 2210 2210 Processed 27/06/2023 574654285 Sanjaytiwari CENTRAL BANK OF INDIA(607115)
298 SHAHGARH MP-10-005-042-002/412
(MUDARI BUJURG (P)) 		1710005043NRG24200620230129071 21/06/2023 Jay raja 1710005043WL010776 Jay raja 00415 SBIN0010168 2652 2652 Processed 27/06/2023 574654285 Jayraja CENTRAL BANK OF INDIA(607115)
299 SHAHGARH MP-10-005-042-002/414
(MUDARI BUJURG (P)) 		1710005043NRG24200620230129074 21/06/2023 Bhai sab 1710005043WL010776 Bhai sab 00415 SBIN0010168 2652 2652 Processed 27/06/2023 574654285 Bhaisab CENTRAL BANK OF INDIA(607115)
SubTotal 27183 27183
300 SHAHGARH MP-10-005-013-001/105
(KISHUNPURA (P)) 		1710005013NRG24210620230133766 21/06/2023 shyam 1710005013WL011247 shyam 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574654285 shyam MADHYANCHAL GRAMIN BANK(607232)
301 SHAHGARH MP-10-005-013-001/110
(KISHUNPURA (P)) 		1710005013NRG24210620230133767 21/06/2023 MANNU 1710005013WL011247 MANNU 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574654285 MANNU MADHYANCHAL GRAMIN BANK(607232)
302 SHAHGARH MP-10-005-013-001/142
(KISHUNPURA (P)) 		1710005013NRG24210620230133770 21/06/2023 prabhu 1710005013WL011247 prabhu 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574654285 prabhu MADHYANCHAL GRAMIN BANK(607232)
303 SHAHGARH MP-10-005-013-001/145
(KISHUNPURA (P)) 		1710005013NRG24210620230133772 21/06/2023 KILKOTI 1710005013WL011247 KILKOTI 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574654285 KILKOTI MADHYANCHAL GRAMIN BANK(607232)
304 SHAHGARH MP-10-005-013-001/31
(KISHUNPURA (P)) 		1710005013NRG24210620230133776 21/06/2023 MUNNA 1710005013WL011247 MUNNA 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574654285 MUNNA STATE BANK OF INDIA(508548)
305 SHAHGARH MP-10-005-013-001/49
(KISHUNPURA (P)) 		1710005013NRG24210620230133784 21/06/2023 bhupat 1710005013WL011247 bhupat 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574654285 bhupat MADHYANCHAL GRAMIN BANK(607232)
306 SHAHGARH MP-10-005-013-002/126-B
(KISHUNPURA (P)) 		1710005013NRG24210620230133789 21/06/2023 PRAMOD 1710005013WL011247 PRAMOD 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574654285 PRAMOD CENTRAL BANK OF INDIA(607115)
307 SHAHGARH MP-10-005-015-002/48-C
(SEMRA SANODHA (P)) 		1710005015NRG24200620230128703 21/06/2023 Pavan Rai 1710005015WL010732 Pavan Rai 00602 SBIN0RRMBGB 2431 2431 Processed 27/06/2023 574654285 PavanRai STATE BANK OF INDIA(508548)
308 SHAHGARH MP-10-005-015-002/62-D
(SEMRA SANODHA (P)) 		1710005015NRG24210620230133904 21/06/2023 Keerti 1710005015WL011253 Keerti 00602 SBIN0RRMBGB 884 884 Processed 27/06/2023 574654285 Keerti MADHYANCHAL GRAMIN BANK(607232)
309 SHAHGARH MP-10-005-023-001/203
(BARETHI (P)) 		1710005023NRG24210620230132378 21/06/2023 shekh mukhtar 1710005023WL011095 shekh mukhtar 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574654285 shekhmukhtar MADHYANCHAL GRAMIN BANK(607232)
310 SHAHGARH MP-10-005-023-001/208-A
(BARETHI (P)) 		1710005023NRG24210620230132379 21/06/2023 DEEPCHAND SAHU 1710005023WL011095 DEEPCHAND SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574654285 DEEPCHANDSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
311 SHAHGARH MP-10-005-023-001/627
(BARETHI (P)) 		1710005023NRG24210620230132389 21/06/2023 SHEKH YASIN 1710005023WL011095 SHEKH YASIN 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574654285 SHEKHYASIN MADHYANCHAL GRAMIN BANK(607232)
312 SHAHGARH MP-10-005-035-001/967-A
(KHATORA KALAN (P)) 		1710005035NRG24200620230130188 21/06/2023 bhag bai lodhi 1710005035WL010877 bhag bai lodhi 00602 SBIN0RRMBGB 2210 2210 Processed 27/06/2023 574654285 bhagbailodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17238 17238
Total 442221 442221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_210623APB_FTO_116102 Bank of Baroda BARB0DAMOHX DAMOH 2210
2 SHAHGARH MP1710005_210623APB_FTO_116102 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 1326
3 SHAHGARH MP1710005_210623APB_FTO_116102 Central Bank Of India CBIN0280739 BANDA BELAI 5304
4 SHAHGARH MP1710005_210623APB_FTO_116102 Central Bank Of India CBIN0282029 DALPATPUR 211276
5 SHAHGARH MP1710005_210623APB_FTO_116102 Central Bank Of India CBIN0282030 SHAHGARH 57681
6 SHAHGARH MP1710005_210623APB_FTO_116102 Central Bank Of India CBIN0282822 DAULATPUR 2210
7 SHAHGARH MP1710005_210623APB_FTO_116102 Indian Bank IDIB000H578 Hirapur 1326
8 SHAHGARH MP1710005_210623APB_FTO_116102 Punjab National Bank PUNB0888000 Banda Distt -Sagar 26520
9 SHAHGARH MP1710005_210623APB_FTO_116102 State Bank of India SBIN0005510 SHAHGARH 89947
10 SHAHGARH MP1710005_210623APB_FTO_116102 State Bank of India SBIN0010168 BANDA 27183
11 SHAHGARH MP1710005_210623APB_FTO_116102 Madhyanchal Gramin Bank SBIN0RRMBGB BARAYTHA 14144
12 SHAHGARH MP1710005_210623APB_FTO_116102 Madhyanchal Gramin Bank SBIN0RRMBGB SHAHGARH 3094

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