Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:50:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_251023APB_FTO_331461
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-09-005-044-001/293
(RAIGUWAN) 		1709005044NRG24251020230330082 25/10/2023 Satish Kumar Gautam 1709005044WL029402 Satish Kumar Gautam 00089 CBIN0282603 2420 2420 Processed 09/11/2023 291216243 SatishKumarGautam FINO PAYMENTS BANK LTD(608001)
SubTotal 2420 2420
2 SHAHNAGAR MP-09-005-013-003/175
(KAKARA) 		1709005013NRG24241020230328831 25/10/2023 UMESH SINGH LODHI 1709005013WL029301 UMESH SINGH LODHI 00089 CBIN0283522 221 221 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 221 221
3 SHAHNAGAR MP-09-005-013-001/98-A
(KAKARA) 		1709005013NRG24241020230328833 25/10/2023 DINESH PATEL 1709005013WL029303 DINESH PATEL 00089 CBIN0284174 2652 2652 Processed 09/11/2023 291216243 DINESHPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
4 SHAHNAGAR MP-09-005-081-004/49-B
(MAHGAWAN BARHO) 		1709005081NRG24231020230328083 25/10/2023 SUDARSHAN SINGH 1709005081WL029228 SUDARSHAN SINGH 00176 IDIB000A603 2856 2856 Processed 10/11/2023 291216243 SUDARSHANSINGH STATE BANK OF INDIA(508548)
5 SHAHNAGAR MP-09-005-081-004/49-B
(MAHGAWAN BARHO) 		1709005081NRG24231020230328082 25/10/2023 SUDARSHAN SINGH 1709005081WL029228 SUDARSHAN SINGH 00176 IDIB000A603 2856 2856 Processed 09/11/2023 291216243 SUDARSHANSINGH INDIAN BANK(607105)
6 SHAHNAGAR MP-09-005-081-006/18
(MAHGAWAN BARHO) 		1709005081NRG24231020230328081 25/10/2023 geda bai singh 1709005081WL029227 geda bai singh 00176 IDIB000A603 2856 2856 Processed 09/11/2023 291216243 gedabaisingh INDIAN BANK(607105)
SubTotal 8568 8568
7 SHAHNAGAR MP-09-005-013-003/1-D
(KAKARA) 		1709005013NRG24241020230328829 25/10/2023 POORAN SINGH LODHI 1709005013WL029300 POORAN SINGH LODHI 00415 SBIN0001332 2652 2652 Processed 09/11/2023 291216243 POORANSINGHLODHI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
8 SHAHNAGAR MP-09-005-013-003/1-D
(KAKARA) 		1709005013NRG24241020230328830 25/10/2023 VARSHA 1709005013WL029300 VARSHA 00415 SBIN0001332 2652 2652 Processed 10/11/2023 291216243 VARSHA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
9 SHAHNAGAR MP-09-005-044-001/3
(RAIGUWAN) 		1709005044NRG24251020230330083 25/10/2023 komal Prasad 1709005044WL029402 komal Prasad 00415 SBIN0002883 2420 2420 Processed 09/11/2023 291216243 komalPrasad FINO PAYMENTS BANK LTD(608001)
10 SHAHNAGAR MP-09-005-046-001/128-A
(JHIRMILA) 		1709005046NRG24251020230331143 25/10/2023 varsha choudhari 1709005046WL029466 varsha choudhari 00415 SBIN0002883 2431 2431 Processed 10/11/2023 291216243 varshachoudhari STATE BANK OF INDIA(508548)
11 SHAHNAGAR MP-09-005-046-002/178-A
(JHIRMILA) 		1709005046NRG24251020230331131 25/10/2023 deepa soni 1709005046WL029465 deepa soni 00415 SBIN0002883 1989 1989 Processed 10/11/2023 291216243 deepasoni STATE BANK OF INDIA(508548)
SubTotal 6840 6840
12 SHAHNAGAR MP-09-005-044-001/11
(RAIGUWAN) 		1709005044NRG24251020230330044 25/10/2023 Kissu uf Kudri 1709005044WL029402 Kissu uf Kudri 00415 SBIN0003508 2420 2420 Processed 09/11/2023 291216243 KissuufKudri FINO PAYMENTS BANK LTD(608001)
13 SHAHNAGAR MP-09-005-044-001/11
(RAIGUWAN) 		1709005044NRG24251020230330043 25/10/2023 Sambhu Aadiwasi 1709005044WL029402 Sambhu Aadiwasi 00415 SBIN0003508 2420 2420 Processed 09/11/2023 291216243 SambhuAadiwasi FINO PAYMENTS BANK LTD(608001)
14 SHAHNAGAR MP-09-005-044-001/137-B
(RAIGUWAN) 		1709005044NRG24251020230330045 25/10/2023 Bhagwat Singh Gond 1709005044WL029402 Bhagwat Singh Gond 00415 SBIN0003508 2420 2420 Processed 09/11/2023 291216243 BhagwatSinghGond FINO PAYMENTS BANK LTD(608001)
15 SHAHNAGAR MP-09-005-044-001/143-B
(RAIGUWAN) 		1709005044NRG24251020230330046 25/10/2023 Rakesh 1709005044WL029402 Rakesh 00415 SBIN0003508 2420 2420 Processed 09/11/2023 291216243 Rakesh FINO PAYMENTS BANK LTD(608001)
16 SHAHNAGAR MP-09-005-044-001/160
(RAIGUWAN) 		1709005044NRG24251020230330048 25/10/2023 mahipal 1709005044WL029402 mahipal 00415 SBIN0003508 2420 2420 Processed 10/11/2023 291216243 mahipal STATE BANK OF INDIA(508548)
17 SHAHNAGAR MP-09-005-044-001/163-B
(RAIGUWAN) 		1709005044NRG24251020230330049 25/10/2023 jogilal 1709005044WL029402 jogilal 00415 SBIN0003508 2420 2420 Processed 09/11/2023 291216243 jogilal FINO PAYMENTS BANK LTD(608001)
18 SHAHNAGAR MP-09-005-044-001/165
(RAIGUWAN) 		1709005044NRG24251020230330051 25/10/2023 Kammi Bai 1709005044WL029402 Kammi Bai 00415 SBIN0003508 2420 2420 Processed 09/11/2023 291216243 KammiBai FINO PAYMENTS BANK LTD(608001)
19 SHAHNAGAR MP-09-005-044-001/182-A
(RAIGUWAN) 		1709005044NRG24251020230330057 25/10/2023 Ramvautar Chaudhari 1709005044WL029402 Ramvautar Chaudhari 00415 SBIN0003508 2420 2420 Processed 09/11/2023 291216243 RamvautarChaudhari FINO PAYMENTS BANK LTD(608001)
20 SHAHNAGAR MP-09-005-044-001/202
(RAIGUWAN) 		1709005044NRG24251020230330060 25/10/2023 bittulal 1709005044WL029402 bittulal 00415 SBIN0003508 1760 1760 Processed 10/11/2023 291216243 bittulal STATE BANK OF INDIA(508548)
21 SHAHNAGAR MP-09-005-044-001/203
(RAIGUWAN) 		1709005044NRG24251020230330061 25/10/2023 Kanchade Lal 1709005044WL029402 Kanchade Lal 00415 SBIN0003508 2420 2420 Processed 09/11/2023 291216243 KanchadeLal FINO PAYMENTS BANK LTD(608001)
22 SHAHNAGAR MP-09-005-044-001/214
(RAIGUWAN) 		1709005044NRG24251020230330062 25/10/2023 bharat 1709005044WL029402 bharat 00415 SBIN0003508 2420 2420 Processed 09/11/2023 291216243 bharat FINO PAYMENTS BANK LTD(608001)
23 SHAHNAGAR MP-09-005-044-001/214
(RAIGUWAN) 		1709005044NRG24251020230330063 25/10/2023 Kausilya 1709005044WL029402 Kausilya 00415 SBIN0003508 2420 2420 Processed 09/11/2023 291216243 Kausilya FINO PAYMENTS BANK LTD(608001)
24 SHAHNAGAR MP-09-005-044-001/217
(RAIGUWAN) 		1709005044NRG24251020230330064 25/10/2023 Tanku 1709005044WL029402 Tanku 00415 SBIN0003508 2420 2420 Processed 09/11/2023 291216243 Tanku FINO PAYMENTS BANK LTD(608001)
25 SHAHNAGAR MP-09-005-044-001/23
(RAIGUWAN) 		1709005044NRG24251020230330070 25/10/2023 Saokhi lal 1709005044WL029402 Saokhi lal 00415 SBIN0003508 2420 2420 Processed 09/11/2023 291216243 Saokhilal FINO PAYMENTS BANK LTD(608001)
26 SHAHNAGAR MP-09-005-044-001/256
(RAIGUWAN) 		1709005044NRG24251020230330073 25/10/2023 Suneel Kumar 1709005044WL029402 Suneel Kumar 00415 SBIN0003508 2420 2420 Processed 09/11/2023 291216243 SuneelKumar FINO PAYMENTS BANK LTD(608001)
27 SHAHNAGAR MP-09-005-044-001/257
(RAIGUWAN) 		1709005044NRG24251020230330074 25/10/2023 Govardhan Choudhri 1709005044WL029402 Govardhan Choudhri 00415 SBIN0003508 2420 2420 Processed 09/11/2023 291216243 GovardhanChoudhri FINO PAYMENTS BANK LTD(608001)
28 SHAHNAGAR MP-09-005-044-001/258-A
(RAIGUWAN) 		1709005044NRG24251020230330075 25/10/2023 Rajesh 1709005044WL029402 Rajesh 00415 SBIN0003508 2420 2420 Processed 09/11/2023 291216243 Rajesh FINO PAYMENTS BANK LTD(608001)
29 SHAHNAGAR MP-09-005-044-001/277
(RAIGUWAN) 		1709005044NRG24251020230330078 25/10/2023 balkishan 1709005044WL029402 balkishan 00415 SBIN0003508 2420 2420 Processed 09/11/2023 291216243 balkishan FINO PAYMENTS BANK LTD(608001)
30 SHAHNAGAR MP-09-005-044-001/280
(RAIGUWAN) 		1709005044NRG24251020230330079 25/10/2023 MIthua 1709005044WL029402 MIthua 00415 SBIN0003508 2420 2420 Processed 09/11/2023 291216243 MIthua FINO PAYMENTS BANK LTD(608001)
31 SHAHNAGAR MP-09-005-044-001/280-B
(RAIGUWAN) 		1709005044NRG24251020230330080 25/10/2023 Veeran 1709005044WL029402 Veeran 00415 SBIN0003508 2420 2420 Processed 09/11/2023 291216243 Veeran FINO PAYMENTS BANK LTD(608001)
32 SHAHNAGAR MP-09-005-044-001/319
(RAIGUWAN) 		1709005044NRG24251020230330084 25/10/2023 Prahlad 1709005044WL029402 Prahlad 00415 SBIN0003508 2420 2420 Processed 09/11/2023 291216243 Prahlad FINO PAYMENTS BANK LTD(608001)
33 SHAHNAGAR MP-09-005-044-001/337
(RAIGUWAN) 		1709005044NRG24251020230330087 25/10/2023 Biran Prajapati 1709005044WL029402 Biran Prajapati 00415 SBIN0003508 1540 1540 Processed 10/11/2023 291216243 BiranPrajapati STATE BANK OF INDIA(508548)
34 SHAHNAGAR MP-09-005-044-001/343
(RAIGUWAN) 		1709005044NRG24251020230330088 25/10/2023 Kasheeram Chaudhari 1709005044WL029402 Kasheeram Chaudhari 00415 SBIN0003508 2420 2420 Processed 09/11/2023 291216243 KasheeramChaudhari FINO PAYMENTS BANK LTD(608001)
35 SHAHNAGAR MP-09-005-044-001/344
(RAIGUWAN) 		1709005044NRG24251020230330089 25/10/2023 Kodu Lal 1709005044WL029402 Kodu Lal 00415 SBIN0003508 2420 2420 Processed 09/11/2023 291216243 KoduLal FINO PAYMENTS BANK LTD(608001)
36 SHAHNAGAR MP-09-005-044-001/361
(RAIGUWAN) 		1709005044NRG24251020230330092 25/10/2023 Shreelal 1709005044WL029402 Shreelal 00415 SBIN0003508 1320 1320 Processed 09/11/2023 291216243 Shreelal FINO PAYMENTS BANK LTD(608001)
37 SHAHNAGAR MP-09-005-044-001/367
(RAIGUWAN) 		1709005044NRG24251020230330094 25/10/2023 Sukhi Lal Chaudhari 1709005044WL029402 Sukhi Lal Chaudhari 00415 SBIN0003508 2420 2420 Processed 10/11/2023 291216243 SukhiLalChaudhari STATE BANK OF INDIA(508548)
38 SHAHNAGAR MP-09-005-044-001/380
(RAIGUWAN) 		1709005044NRG24251020230330095 25/10/2023 mukesh 1709005044WL029402 mukesh 00415 SBIN0003508 2420 2420 Processed 09/11/2023 291216243 mukesh FINO PAYMENTS BANK LTD(608001)
39 SHAHNAGAR MP-09-005-044-001/389
(RAIGUWAN) 		1709005044NRG24251020230330096 25/10/2023 phoola bai Raikwar 1709005044WL029402 phoola bai Raikwar 00415 SBIN0003508 2420 2420 Processed 09/11/2023 291216243 phoolabaiRaikwar FINO PAYMENTS BANK LTD(608001)
40 SHAHNAGAR MP-09-005-044-001/390
(RAIGUWAN) 		1709005044NRG24251020230330098 25/10/2023 Suriya Choudhary 1709005044WL029402 Suriya Choudhary 00415 SBIN0003508 2420 2420 Processed 09/11/2023 291216243 SuriyaChoudhary FINO PAYMENTS BANK LTD(608001)
41 SHAHNAGAR MP-09-005-044-001/40
(RAIGUWAN) 		1709005044NRG24251020230330102 25/10/2023 parma Raikwar 1709005044WL029402 parma Raikwar 00415 SBIN0003508 2420 2420 Processed 09/11/2023 291216243 parmaRaikwar FINO PAYMENTS BANK LTD(608001)
42 SHAHNAGAR MP-09-005-044-001/51
(RAIGUWAN) 		1709005044NRG24251020230330105 25/10/2023 Mulayam Singh 1709005044WL029402 Mulayam Singh 00415 SBIN0003508 2420 2420 Processed 09/11/2023 291216243 MulayamSingh FINO PAYMENTS BANK LTD(608001)
43 SHAHNAGAR MP-09-005-044-001/64
(RAIGUWAN) 		1709005044NRG24251020230330109 25/10/2023 Summa 1709005044WL029402 Summa 00415 SBIN0003508 2420 2420 Processed 09/11/2023 291216243 Summa FINO PAYMENTS BANK LTD(608001)
44 SHAHNAGAR MP-09-005-046-001/118
(JHIRMILA) 		1709005046NRG24251020230331141 25/10/2023 puniya bai chaudhari 1709005046WL029466 puniya bai chaudhari 00415 SBIN0003508 2431 2431 Processed 10/11/2023 291216243 puniyabaichaudhari STATE BANK OF INDIA(508548)
45 SHAHNAGAR MP-09-005-046-001/128-A
(JHIRMILA) 		1709005046NRG24251020230331142 25/10/2023 sukhram choudhari 1709005046WL029466 sukhram choudhari 00415 SBIN0003508 2431 2431 Processed 09/11/2023 291216243 sukhramchoudhari FINO PAYMENTS BANK LTD(608001)
46 SHAHNAGAR MP-09-005-046-002/111
(JHIRMILA) 		1709005046NRG24251020230331119 25/10/2023 ashish gupta 1709005046WL029465 ashish gupta 00415 SBIN0003508 2431 2431 Processed 10/11/2023 291216243 ashishgupta STATE BANK OF INDIA(508548)
47 SHAHNAGAR MP-09-005-046-002/118-A
(JHIRMILA) 		1709005046NRG24251020230331120 25/10/2023 raj kumar chaudhary 1709005046WL029465 raj kumar chaudhary 00415 SBIN0003508 2431 2431 Processed 10/11/2023 291216243 rajkumarchaudhary STATE BANK OF INDIA(508548)
48 SHAHNAGAR MP-09-005-046-002/156
(JHIRMILA) 		1709005046NRG24251020230331124 25/10/2023 aniruddh tiwari 1709005046WL029465 aniruddh tiwari 00415 SBIN0003508 2431 2431 Processed 10/11/2023 291216243 aniruddhtiwari STATE BANK OF INDIA(508548)
49 SHAHNAGAR MP-09-005-046-002/156
(JHIRMILA) 		1709005046NRG24251020230331125 25/10/2023 makhan lal 1709005046WL029465 makhan lal 00415 SBIN0003508 2431 2431 Processed 10/11/2023 291216243 makhanlal STATE BANK OF INDIA(508548)
50 SHAHNAGAR MP-09-005-046-002/165-B
(JHIRMILA) 		1709005046NRG24251020230331128 25/10/2023 chanra pal singh yadav 1709005046WL029465 chanra pal singh yadav 00415 SBIN0003508 2431 2431 Processed 09/11/2023 291216243 chanrapalsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
51 SHAHNAGAR MP-09-005-046-002/176-A
(JHIRMILA) 		1709005046NRG24251020230331129 25/10/2023 rajendra tiwari 1709005046WL029465 rajendra tiwari 00415 SBIN0003508 2431 2431 Processed 09/11/2023 291216243 rajendratiwari AIRTEL PAYMENTS BANK LIMITED(990288)
52 SHAHNAGAR MP-09-005-046-002/215
(JHIRMILA) 		1709005046NRG24251020230331115 25/10/2023 guddi bai 1709005046WL029464 guddi bai 00415 SBIN0003508 1989 1989 Processed 10/11/2023 291216243 guddibai STATE BANK OF INDIA(508548)
53 SHAHNAGAR MP-09-005-046-002/86
(JHIRMILA) 		1709005046NRG24251020230331140 25/10/2023 shuklal choudhary 1709005046WL029465 shuklal choudhary 00415 SBIN0003508 2210 2210 Processed 10/11/2023 291216243 shuklalchoudhary STATE BANK OF INDIA(508548)
54 SHAHNAGAR MP-09-005-064-001/107
(AMA) 		1709005064NRG24231020230327656 25/10/2023 Achhe lal 1709005064WL029194 Achhe lal 00415 SBIN0003508 1140 1140 Processed 10/11/2023 291216243 Achhelal STATE BANK OF INDIA(508548)
55 SHAHNAGAR MP-09-005-064-001/110
(AMA) 		1709005064NRG24231020230327657 25/10/2023 mithala bai 1709005064WL029194 mithala bai 00415 SBIN0003508 950 950 Processed 10/11/2023 291216243 mithalabai STATE BANK OF INDIA(508548)
56 SHAHNAGAR MP-09-005-064-001/120
(AMA) 		1709005064NRG24231020230327658 25/10/2023 JULEBHA BE 1709005064WL029194 JULEBHA BE 00415 SBIN0003508 1140 1140 Processed 10/11/2023 291216243 JULEBHABE STATE BANK OF INDIA(508548)
57 SHAHNAGAR MP-09-005-064-001/143
(AMA) 		1709005064NRG24231020230327659 25/10/2023 Dhura choudhari 1709005064WL029194 Dhura choudhari 00415 SBIN0003508 1140 1140 Processed 10/11/2023 291216243 Dhurachoudhari STATE BANK OF INDIA(508548)
58 SHAHNAGAR MP-09-005-064-001/143
(AMA) 		1709005064NRG24231020230327660 25/10/2023 jeera bai 1709005064WL029194 jeera bai 00415 SBIN0003508 1140 1140 Processed 10/11/2023 291216243 jeerabai STATE BANK OF INDIA(508548)
59 SHAHNAGAR MP-09-005-064-001/155-A
(AMA) 		1709005064NRG24231020230327661 25/10/2023 Munni Bai 1709005064WL029194 Munni Bai 00415 SBIN0003508 1140 1140 Processed 10/11/2023 291216243 MunniBai STATE BANK OF INDIA(508548)
60 SHAHNAGAR MP-09-005-064-001/159-A
(AMA) 		1709005064NRG24231020230327662 25/10/2023 dashoda bai choudhari 1709005064WL029194 dashoda bai choudhari 00415 SBIN0003508 1140 1140 Processed 10/11/2023 291216243 dashodabaichoudhari STATE BANK OF INDIA(508548)
61 SHAHNAGAR MP-09-005-064-001/186
(AMA) 		1709005064NRG24231020230327663 25/10/2023 Dhannulal sahu 1709005064WL029194 Dhannulal sahu 00415 SBIN0003508 1140 1140 Processed 10/11/2023 291216243 Dhannulalsahu STATE BANK OF INDIA(508548)
62 SHAHNAGAR MP-09-005-064-001/190-A
(AMA) 		1709005064NRG24231020230327665 25/10/2023 anand rani 1709005064WL029194 anand rani 00415 SBIN0003508 950 950 Processed 10/11/2023 291216243 anandrani STATE BANK OF INDIA(508548)
63 SHAHNAGAR MP-09-005-064-001/190-A
(AMA) 		1709005064NRG24231020230327664 25/10/2023 Mansukhlal shahu 1709005064WL029194 Mansukhlal shahu 00415 SBIN0003508 570 570 Processed 10/11/2023 291216243 Mansukhlalshahu STATE BANK OF INDIA(508548)
64 SHAHNAGAR MP-09-005-064-001/194
(AMA) 		1709005064NRG24231020230327666 25/10/2023 PRAKASH CHOUDHARI 1709005064WL029194 PRAKASH CHOUDHARI 00415 SBIN0003508 1140 1140 Processed 10/11/2023 291216243 PRAKASHCHOUDHARI STATE BANK OF INDIA(508548)
65 SHAHNAGAR MP-09-005-064-001/194
(AMA) 		1709005064NRG24231020230327667 25/10/2023 SONA CHOUDHARY 1709005064WL029194 SONA CHOUDHARY 00415 SBIN0003508 1140 1140 Processed 10/11/2023 291216243 SONACHOUDHARY STATE BANK OF INDIA(508548)
66 SHAHNAGAR MP-09-005-064-001/215
(AMA) 		1709005064NRG24231020230327668 25/10/2023 Satiabai chamar 1709005064WL029194 Satiabai chamar 00415 SBIN0003508 1140 1140 Processed 10/11/2023 291216243 Satiabaichamar STATE BANK OF INDIA(508548)
67 SHAHNAGAR MP-09-005-064-001/215-A
(AMA) 		1709005064NRG24231020230327669 25/10/2023 suniya bai 1709005064WL029194 suniya bai 00415 SBIN0003508 1140 1140 Processed 10/11/2023 291216243 suniyabai STATE BANK OF INDIA(508548)
68 SHAHNAGAR MP-09-005-064-001/216
(AMA) 		1709005064NRG24231020230327670 25/10/2023 Puniya bai choudhary 1709005064WL029194 Puniya bai choudhary 00415 SBIN0003508 1140 1140 Processed 10/11/2023 291216243 Puniyabaichoudhary STATE BANK OF INDIA(508548)
69 SHAHNAGAR MP-09-005-064-001/228-B
(AMA) 		1709005064NRG24231020230327671 25/10/2023 preeti sahu 1709005064WL029194 preeti sahu 00415 SBIN0003508 1140 1140 Processed 10/11/2023 291216243 preetisahu STATE BANK OF INDIA(508548)
70 SHAHNAGAR MP-09-005-064-001/230
(AMA) 		1709005064NRG24231020230327672 25/10/2023 BINA BAI 1709005064WL029194 BINA BAI 00415 SBIN0003508 1140 1140 Processed 10/11/2023 291216243 BINABAI STATE BANK OF INDIA(508548)
71 SHAHNAGAR MP-09-005-064-001/232
(AMA) 		1709005064NRG24231020230327673 25/10/2023 puniya bai 1709005064WL029194 puniya bai 00415 SBIN0003508 1140 1140 Processed 10/11/2023 291216243 puniyabai STATE BANK OF INDIA(508548)
72 SHAHNAGAR MP-09-005-064-001/242-A
(AMA) 		1709005064NRG24231020230327674 25/10/2023 AGHANUVA CHOUDHARI 1709005064WL029194 AGHANUVA CHOUDHARI 00415 SBIN0003508 1140 1140 Processed 10/11/2023 291216243 AGHANUVACHOUDHARI STATE BANK OF INDIA(508548)
73 SHAHNAGAR MP-09-005-064-001/242-A
(AMA) 		1709005064NRG24231020230327675 25/10/2023 munni bai 1709005064WL029194 munni bai 00415 SBIN0003508 760 760 Processed 10/11/2023 291216243 munnibai STATE BANK OF INDIA(508548)
74 SHAHNAGAR MP-09-005-064-001/244
(AMA) 		1709005064NRG24231020230327676 25/10/2023 LALITA BAI 1709005064WL029194 LALITA BAI 00415 SBIN0003508 1140 1140 Processed 10/11/2023 291216243 LALITABAI STATE BANK OF INDIA(508548)
75 SHAHNAGAR MP-09-005-064-001/244-A
(AMA) 		1709005064NRG24231020230327677 25/10/2023 NEELU KORI 1709005064WL029194 NEELU KORI 00415 SBIN0003508 950 950 Processed 10/11/2023 291216243 NEELUKORI STATE BANK OF INDIA(508548)
76 SHAHNAGAR MP-09-005-064-001/251-A
(AMA) 		1709005064NRG24231020230327678 25/10/2023 membai choudhari 1709005064WL029194 membai choudhari 00415 SBIN0003508 1140 1140 Processed 10/11/2023 291216243 membaichoudhari STATE BANK OF INDIA(508548)
77 SHAHNAGAR MP-09-005-064-001/256-A
(AMA) 		1709005064NRG24231020230327679 25/10/2023 Bhanu 1709005064WL029194 Bhanu 00415 SBIN0003508 1140 1140 Processed 10/11/2023 291216243 Bhanu STATE BANK OF INDIA(508548)
78 SHAHNAGAR MP-09-005-064-001/26
(AMA) 		1709005064NRG24231020230327680 25/10/2023 Shyam bai prajapati 1709005064WL029194 Shyam bai prajapati 00415 SBIN0003508 1140 1140 Processed 10/11/2023 291216243 Shyambaiprajapati STATE BANK OF INDIA(508548)
79 SHAHNAGAR MP-09-005-064-001/265
(AMA) 		1709005064NRG24231020230327681 25/10/2023 dasiya bai 1709005064WL029194 dasiya bai 00415 SBIN0003508 1140 1140 Processed 10/11/2023 291216243 dasiyabai STATE BANK OF INDIA(508548)
80 SHAHNAGAR MP-09-005-064-001/273
(AMA) 		1709005064NRG24231020230327682 25/10/2023 GULAB BAI 1709005064WL029194 GULAB BAI 00415 SBIN0003508 1140 1140 Processed 10/11/2023 291216243 GULABBAI STATE BANK OF INDIA(508548)
81 SHAHNAGAR MP-09-005-064-001/273-A
(AMA) 		1709005064NRG24231020230327683 25/10/2023 BAALI PRASAD SAHU 1709005064WL029194 BAALI PRASAD SAHU 00415 SBIN0003508 1140 1140 Processed 10/11/2023 291216243 BAALIPRASADSAHU STATE BANK OF INDIA(508548)
82 SHAHNAGAR MP-09-005-064-001/290-a
(AMA) 		1709005064NRG24231020230327684 25/10/2023 RAJNI BAI KORI 1709005064WL029194 RAJNI BAI KORI 00415 SBIN0003508 1140 1140 Processed 10/11/2023 291216243 RAJNIBAIKORI STATE BANK OF INDIA(508548)
83 SHAHNAGAR MP-09-005-064-001/302-B
(AMA) 		1709005064NRG24231020230327685 25/10/2023 kutto 1709005064WL029194 kutto 00415 SBIN0003508 760 760 Processed 10/11/2023 291216243 kutto STATE BANK OF INDIA(508548)
84 SHAHNAGAR MP-09-005-064-001/313-A
(AMA) 		1709005064NRG24231020230327686 25/10/2023 Phhanjo Bai 1709005064WL029194 Phhanjo Bai 00415 SBIN0003508 1140 1140 Processed 09/11/2023 291216243 PhhanjoBai PAYTM PAYMENTS BANK LTD(608032)
85 SHAHNAGAR MP-09-005-064-001/314-A
(AMA) 		1709005064NRG24231020230327688 25/10/2023 Rajkumar sahu 1709005064WL029194 Rajkumar sahu 00415 SBIN0003508 1140 1140 Processed 10/11/2023 291216243 Rajkumarsahu STATE BANK OF INDIA(508548)
86 SHAHNAGAR MP-09-005-064-001/314-A
(AMA) 		1709005064NRG24231020230327687 25/10/2023 Rajkumar sahu 1709005064WL029194 Rajkumar sahu 00415 SBIN0003508 1140 1140 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 SHAHNAGAR MP-09-005-064-001/314-B
(AMA) 		1709005064NRG24231020230327689 25/10/2023 shushila 1709005064WL029194 shushila 00415 SBIN0003508 1140 1140 Processed 10/11/2023 291216243 shushila STATE BANK OF INDIA(508548)
88 SHAHNAGAR MP-09-005-064-001/317
(AMA) 		1709005064NRG24231020230327690 25/10/2023 dropti bai 1709005064WL029194 dropti bai 00415 SBIN0003508 1140 1140 Processed 10/11/2023 291216243 droptibai STATE BANK OF INDIA(508548)
89 SHAHNAGAR MP-09-005-064-001/353
(AMA) 		1709005064NRG24231020230327691 25/10/2023 sushila bai 1709005064WL029194 sushila bai 00415 SBIN0003508 1140 1140 Processed 10/11/2023 291216243 sushilabai STATE BANK OF INDIA(508548)
90 SHAHNAGAR MP-09-005-064-001/370
(AMA) 		1709005064NRG24231020230327692 25/10/2023 radharani 1709005064WL029194 radharani 00415 SBIN0003508 1140 1140 Processed 10/11/2023 291216243 radharani STATE BANK OF INDIA(508548)
91 SHAHNAGAR MP-09-005-064-001/371
(AMA) 		1709005064NRG24231020230327693 25/10/2023 Kamla bai kori 1709005064WL029194 Kamla bai kori 00415 SBIN0003508 1140 1140 Processed 10/11/2023 291216243 Kamlabaikori STATE BANK OF INDIA(508548)
92 SHAHNAGAR MP-09-005-064-001/371-A
(AMA) 		1709005064NRG24231020230327694 25/10/2023 chandrakali 1709005064WL029194 chandrakali 00415 SBIN0003508 1140 1140 Processed 10/11/2023 291216243 chandrakali STATE BANK OF INDIA(508548)
93 SHAHNAGAR MP-09-005-064-001/372
(AMA) 		1709005064NRG24231020230327695 25/10/2023 Fatima begam 1709005064WL029194 Fatima begam 00415 SBIN0003508 1140 1140 Processed 10/11/2023 291216243 Fatimabegam STATE BANK OF INDIA(508548)
94 SHAHNAGAR MP-09-005-064-001/54
(AMA) 		1709005064NRG24231020230327696 25/10/2023 DINESH KUMAR BARMAN 1709005064WL029194 DINESH KUMAR BARMAN 00415 SBIN0003508 380 380 Processed 10/11/2023 291216243 DINESHKUMARBARMAN STATE BANK OF INDIA(508548)
95 SHAHNAGAR MP-09-005-064-001/58
(AMA) 		1709005064NRG24231020230327697 25/10/2023 Kalpana Aadivashi 1709005064WL029194 Kalpana Aadivashi 00415 SBIN0003508 950 950 Processed 10/11/2023 291216243 KalpanaAadivashi STATE BANK OF INDIA(508548)
96 SHAHNAGAR MP-09-005-064-001/71
(AMA) 		1709005064NRG24231020230327698 25/10/2023 Pooja Bai 1709005064WL029194 Pooja Bai 00415 SBIN0003508 1140 1140 Processed 10/11/2023 291216243 PoojaBai STATE BANK OF INDIA(508548)
97 SHAHNAGAR MP-09-005-064-001/78
(AMA) 		1709005064NRG24231020230327699 25/10/2023 Choti Bai Sahu 1709005064WL029194 Choti Bai Sahu 00415 SBIN0003508 1140 1140 Processed 10/11/2023 291216243 ChotiBaiSahu STATE BANK OF INDIA(508548)
98 SHAHNAGAR MP-09-005-064-001/83
(AMA) 		1709005064NRG24231020230327700 25/10/2023 Dassi Bai 1709005064WL029194 Dassi Bai 00415 SBIN0003508 1140 1140 Processed 10/11/2023 291216243 DassiBai STATE BANK OF INDIA(508548)
99 SHAHNAGAR MP-09-005-064-001/84
(AMA) 		1709005064NRG24231020230327701 25/10/2023 maharaniya bai 1709005064WL029194 maharaniya bai 00415 SBIN0003508 380 380 Processed 10/11/2023 291216243 maharaniyabai STATE BANK OF INDIA(508548)
100 SHAHNAGAR MP-09-005-064-001/9
(AMA) 		1709005064NRG24231020230327702 25/10/2023 Tijiya Choodhri 1709005064WL029194 Tijiya Choodhri 00415 SBIN0003508 950 950 Processed 10/11/2023 291216243 TijiyaChoodhri STATE BANK OF INDIA(508548)
101 SHAHNAGAR MP-09-005-071-001/102
(NUNAGAR) 		1709005071NRG24251020230331223 25/10/2023 kanchan singh 1709005071WL029469 kanchan singh 00415 SBIN0003508 3094 3094 Processed 10/11/2023 291216243 kanchansingh STATE BANK OF INDIA(508548)
102 SHAHNAGAR MP-09-005-071-001/102
(NUNAGAR) 		1709005071NRG24251020230331224 25/10/2023 vijay singh 1709005071WL029469 vijay singh 00415 SBIN0003508 3094 3094 Processed 10/11/2023 291216243 vijaysingh STATE BANK OF INDIA(508548)
103 SHAHNAGAR MP-09-005-071-001/104-A
(NUNAGAR) 		1709005071NRG24251020230331225 25/10/2023 sanjo 1709005071WL029469 sanjo 00415 SBIN0003508 3094 3094 Processed 10/11/2023 291216243 sanjo STATE BANK OF INDIA(508548)
104 SHAHNAGAR MP-09-005-071-001/107
(NUNAGAR) 		1709005071NRG24251020230331227 25/10/2023 Aashish sahu 1709005071WL029469 Aashish sahu 00415 SBIN0003508 3094 3094 Processed 10/11/2023 291216243 Aashishsahu STATE BANK OF INDIA(508548)
105 SHAHNAGAR MP-09-005-071-001/107
(NUNAGAR) 		1709005071NRG24251020230331226 25/10/2023 Ghasita sahu 1709005071WL029469 Ghasita sahu 00415 SBIN0003508 3094 3094 Processed 09/11/2023 291216243 Ghasitasahu AIRTEL PAYMENTS BANK LIMITED(990288)
106 SHAHNAGAR MP-09-005-071-001/118
(NUNAGAR) 		1709005071NRG24251020230331231 25/10/2023 mihilal 1709005071WL029469 mihilal 00415 SBIN0003508 3094 3094 Processed 10/11/2023 291216243 mihilal STATE BANK OF INDIA(508548)
107 SHAHNAGAR MP-09-005-071-001/12
(NUNAGAR) 		1709005071NRG24251020230331232 25/10/2023 Dhanno bai 1709005071WL029469 Dhanno bai 00415 SBIN0003508 3094 3094 Processed 10/11/2023 291216243 Dhannobai STATE BANK OF INDIA(508548)
108 SHAHNAGAR MP-09-005-071-001/122-A
(NUNAGAR) 		1709005071NRG24251020230331234 25/10/2023 Amar singh 1709005071WL029469 Amar singh 00415 SBIN0003508 3094 3094 Processed 10/11/2023 291216243 Amarsingh STATE BANK OF INDIA(508548)
109 SHAHNAGAR MP-09-005-071-001/122-A
(NUNAGAR) 		1709005071NRG24251020230331233 25/10/2023 Amar singh 1709005071WL029469 Amar singh 00415 SBIN0003508 3094 3094 Processed 10/11/2023 291216243 Amarsingh STATE BANK OF INDIA(508548)
110 SHAHNAGAR MP-09-005-071-001/125-A
(NUNAGAR) 		1709005071NRG24251020230331269 25/10/2023 Balaram 1709005071WL029470 Balaram 00415 SBIN0003508 3094 3094 Processed 10/11/2023 291216243 Balaram STATE BANK OF INDIA(508548)
111 SHAHNAGAR MP-09-005-071-001/149-A
(NUNAGAR) 		1709005071NRG24251020230331235 25/10/2023 vijay singh 1709005071WL029469 vijay singh 00415 SBIN0003508 3094 3094 Processed 10/11/2023 291216243 vijaysingh STATE BANK OF INDIA(508548)
112 SHAHNAGAR MP-09-005-071-001/176
(NUNAGAR) 		1709005071NRG24251020230331239 25/10/2023 LEELA RANI 1709005071WL029469 LEELA RANI 00415 SBIN0003508 3094 3094 Processed 10/11/2023 291216243 LEELARANI STATE BANK OF INDIA(508548)
113 SHAHNAGAR MP-09-005-071-001/176
(NUNAGAR) 		1709005071NRG24251020230331238 25/10/2023 phool singh 1709005071WL029469 phool singh 00415 SBIN0003508 3094 3094 Processed 10/11/2023 291216243 phoolsingh STATE BANK OF INDIA(508548)
114 SHAHNAGAR MP-09-005-071-001/176-A
(NUNAGAR) 		1709005071NRG24251020230331240 25/10/2023 tilak singh 1709005071WL029469 tilak singh 00415 SBIN0003508 2873 2873 Processed 10/11/2023 291216243 tilaksingh STATE BANK OF INDIA(508548)
115 SHAHNAGAR MP-09-005-071-001/176-A
(NUNAGAR) 		1709005071NRG24251020230331241 25/10/2023 umarani 1709005071WL029469 umarani 00415 SBIN0003508 3094 3094 Processed 10/11/2023 291216243 umarani STATE BANK OF INDIA(508548)
116 SHAHNAGAR MP-09-005-071-001/187
(NUNAGAR) 		1709005071NRG24251020230331243 25/10/2023 genda bai 1709005071WL029469 genda bai 00415 SBIN0003508 2873 2873 Processed 09/11/2023 291216243 gendabai JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
117 SHAHNAGAR MP-09-005-071-001/187
(NUNAGAR) 		1709005071NRG24251020230331242 25/10/2023 Phoolchand 1709005071WL029469 Phoolchand 00415 SBIN0003508 3094 3094 Processed 10/11/2023 291216243 Phoolchand STATE BANK OF INDIA(508548)
118 SHAHNAGAR MP-09-005-071-001/193
(NUNAGAR) 		1709005071NRG24251020230331244 25/10/2023 jagdish 1709005071WL029469 jagdish 00415 SBIN0003508 2873 2873 Processed 10/11/2023 291216243 jagdish STATE BANK OF INDIA(508548)
119 SHAHNAGAR MP-09-005-071-001/201-A
(NUNAGAR) 		1709005071NRG24251020230331247 25/10/2023 anjo bai 1709005071WL029469 anjo bai 00415 SBIN0003508 2873 2873 Processed 10/11/2023 291216243 anjobai STATE BANK OF INDIA(508548)
120 SHAHNAGAR MP-09-005-071-001/204-A
(NUNAGAR) 		1709005071NRG24251020230331271 25/10/2023 Anand singh 1709005071WL029470 Anand singh 00415 SBIN0003508 3094 3094 Processed 10/11/2023 291216243 Anandsingh STATE BANK OF INDIA(508548)
121 SHAHNAGAR MP-09-005-071-001/204-A
(NUNAGAR) 		1709005071NRG24251020230331272 25/10/2023 Rinkay 1709005071WL029470 Rinkay 00415 SBIN0003508 3094 3094 Processed 10/11/2023 291216243 Rinkay STATE BANK OF INDIA(508548)
122 SHAHNAGAR MP-09-005-071-001/214-C
(NUNAGAR) 		1709005071NRG24251020230331250 25/10/2023 Ajay choudhari 1709005071WL029469 Ajay choudhari 00415 SBIN0003508 2873 2873 Processed 10/11/2023 291216243 Ajaychoudhari STATE BANK OF INDIA(508548)
123 SHAHNAGAR MP-09-005-071-001/214-C
(NUNAGAR) 		1709005071NRG24251020230331249 25/10/2023 Ajay kumar chaudhari 1709005071WL029469 Ajay kumar chaudhari 00415 SBIN0003508 2873 2873 Processed 10/11/2023 291216243 Ajaykumarchaudhari STATE BANK OF INDIA(508548)
124 SHAHNAGAR MP-09-005-071-001/218-A
(NUNAGAR) 		1709005071NRG24251020230331252 25/10/2023 Anandrani 1709005071WL029469 Anandrani 00415 SBIN0003508 2873 2873 Processed 10/11/2023 291216243 Anandrani STATE BANK OF INDIA(508548)
125 SHAHNAGAR MP-09-005-071-001/218-A
(NUNAGAR) 		1709005071NRG24251020230331251 25/10/2023 Shivcharan singh 1709005071WL029469 Shivcharan singh 00415 SBIN0003508 2873 2873 Processed 10/11/2023 291216243 Shivcharansingh STATE BANK OF INDIA(508548)
126 SHAHNAGAR MP-09-005-071-001/22
(NUNAGAR) 		1709005071NRG24251020230331253 25/10/2023 Raju sahu 1709005071WL029469 Raju sahu 00415 SBIN0003508 3094 3094 Processed 10/11/2023 291216243 Rajusahu STATE BANK OF INDIA(508548)
127 SHAHNAGAR MP-09-005-071-001/228
(NUNAGAR) 		1709005071NRG24251020230331254 25/10/2023 Daddu singh 1709005071WL029469 Daddu singh 00415 SBIN0003508 2873 2873 Processed 10/11/2023 291216243 Daddusingh STATE BANK OF INDIA(508548)
128 SHAHNAGAR MP-09-005-071-001/230
(NUNAGAR) 		1709005071NRG24251020230331256 25/10/2023 hukum singh 1709005071WL029469 hukum singh 00415 SBIN0003508 3094 3094 Processed 10/11/2023 291216243 hukumsingh STATE BANK OF INDIA(508548)
129 SHAHNAGAR MP-09-005-071-001/230
(NUNAGAR) 		1709005071NRG24251020230331255 25/10/2023 hukum singh 1709005071WL029469 hukum singh 00415 SBIN0003508 3094 3094 Processed 10/11/2023 291216243 hukumsingh STATE BANK OF INDIA(508548)
130 SHAHNAGAR MP-09-005-071-001/230-B
(NUNAGAR) 		1709005071NRG24251020230331257 25/10/2023 Murat singh 1709005071WL029469 Murat singh 00415 SBIN0003508 3094 3094 Processed 10/11/2023 291216243 Muratsingh STATE BANK OF INDIA(508548)
131 SHAHNAGAR MP-09-005-071-001/230-B
(NUNAGAR) 		1709005071NRG24251020230331258 25/10/2023 rekha 1709005071WL029469 rekha 00415 SBIN0003508 3094 3094 Processed 10/11/2023 291216243 rekha STATE BANK OF INDIA(508548)
132 SHAHNAGAR MP-09-005-071-001/233
(NUNAGAR) 		1709005071NRG24251020230331259 25/10/2023 Rangeet singh 1709005071WL029469 Rangeet singh 00415 SBIN0003508 3094 3094 Processed 10/11/2023 291216243 Rangeetsingh STATE BANK OF INDIA(508548)
133 SHAHNAGAR MP-09-005-071-001/252-A
(NUNAGAR) 		1709005071NRG24251020230331261 25/10/2023 Ashok singh 1709005071WL029469 Ashok singh 00415 SBIN0003508 3094 3094 Processed 09/11/2023 291216243 Ashoksingh INDIA POST PAYMENTS BANK LIMITED(508528)
134 SHAHNAGAR MP-09-005-071-001/252-A
(NUNAGAR) 		1709005071NRG24251020230331260 25/10/2023 Ashok singh 1709005071WL029469 Ashok singh 00415 SBIN0003508 3094 3094 Processed 10/11/2023 291216243 Ashoksingh STATE BANK OF INDIA(508548)
135 SHAHNAGAR MP-09-005-071-001/34
(NUNAGAR) 		1709005071NRG24251020230331275 25/10/2023 lallu 1709005071WL029470 lallu 00415 SBIN0003508 3094 3094 Processed 10/11/2023 291216243 lallu STATE BANK OF INDIA(508548)
136 SHAHNAGAR MP-09-005-071-001/34
(NUNAGAR) 		1709005071NRG24251020230331274 25/10/2023 lallu 1709005071WL029470 lallu 00415 SBIN0003508 3094 3094 Processed 10/11/2023 291216243 lallu STATE BANK OF INDIA(508548)
137 SHAHNAGAR MP-09-005-071-001/37-A
(NUNAGAR) 		1709005071NRG24251020230331263 25/10/2023 Laxmi 1709005071WL029469 Laxmi 00415 SBIN0003508 2940 2940 Processed 10/11/2023 291216243 Laxmi STATE BANK OF INDIA(508548)
138 SHAHNAGAR MP-09-005-071-001/40
(NUNAGAR) 		1709005071NRG24251020230331264 25/10/2023 lallu 1709005071WL029469 lallu 00415 SBIN0003508 2940 2940 Processed 10/11/2023 291216243 lallu STATE BANK OF INDIA(508548)
139 SHAHNAGAR MP-09-005-071-001/43-B
(NUNAGAR) 		1709005071NRG24251020230331265 25/10/2023 Jhallu prasad 1709005071WL029469 Jhallu prasad 00415 SBIN0003508 2940 2940 Processed 10/11/2023 291216243 Jhalluprasad STATE BANK OF INDIA(508548)
140 SHAHNAGAR MP-09-005-071-001/47
(NUNAGAR) 		1709005071NRG24251020230331266 25/10/2023 maya bai 1709005071WL029469 maya bai 00415 SBIN0003508 2940 2940 Processed 10/11/2023 291216243 mayabai STATE BANK OF INDIA(508548)
141 SHAHNAGAR MP-09-005-071-001/75
(NUNAGAR) 		1709005071NRG24251020230331267 25/10/2023 gulaiyan 1709005071WL029469 gulaiyan 00415 SBIN0003508 2940 2940 Processed 10/11/2023 291216243 gulaiyan STATE BANK OF INDIA(508548)
142 SHAHNAGAR MP-09-005-071-001/94
(NUNAGAR) 		1709005071NRG24251020230331268 25/10/2023 Puspendra singh 1709005071WL029469 Puspendra singh 00415 SBIN0003508 2100 2100 Processed 09/11/2023 291216243 Puspendrasingh UNION BANK OF INDIA(508500)
143 SHAHNAGAR MP-09-005-071-001/99
(NUNAGAR) 		1709005071NRG24251020230331276 25/10/2023 Daryap singh 1709005071WL029470 Daryap singh 00415 SBIN0003508 3094 3094 Processed 10/11/2023 291216243 Daryapsingh STATE BANK OF INDIA(508548)
144 SHAHNAGAR MP-09-005-071-002/15-A
(NUNAGAR) 		1709005071NRG24251020230331279 25/10/2023 Sonu singh 1709005071WL029470 Sonu singh 00415 SBIN0003508 3094 3094 Processed 10/11/2023 291216243 Sonusingh STATE BANK OF INDIA(508548)
145 SHAHNAGAR MP-09-005-071-002/15-A
(NUNAGAR) 		1709005071NRG24251020230331278 25/10/2023 sonu singh 1709005071WL029470 sonu singh 00415 SBIN0003508 3094 3094 Processed 10/11/2023 291216243 sonusingh STATE BANK OF INDIA(508548)
146 SHAHNAGAR MP-09-005-071-002/23
(NUNAGAR) 		1709005071NRG24251020230331281 25/10/2023 satyam singh 1709005071WL029470 satyam singh 00415 SBIN0003508 3094 3094 Processed 10/11/2023 291216243 satyamsingh STATE BANK OF INDIA(508548)
147 SHAHNAGAR MP-09-005-071-002/34
(NUNAGAR) 		1709005071NRG24251020230331282 25/10/2023 prayagrani 1709005071WL029470 prayagrani 00415 SBIN0003508 3094 3094 Processed 10/11/2023 291216243 prayagrani STATE BANK OF INDIA(508548)
148 SHAHNAGAR MP-09-005-071-002/37-A
(NUNAGAR) 		1709005071NRG24251020230331284 25/10/2023 seeta singh 1709005071WL029470 seeta singh 00415 SBIN0003508 3094 3094 Processed 10/11/2023 291216243 seetasingh STATE BANK OF INDIA(508548)
149 SHAHNAGAR MP-09-005-071-002/42-A
(NUNAGAR) 		1709005071NRG24251020230331286 25/10/2023 Sukhdev singh 1709005071WL029470 Sukhdev singh 00415 SBIN0003508 3094 3094 Processed 09/11/2023 291216243 Sukhdevsingh FINCARE SMALL FINANCE BANK LTD(608304)
150 SHAHNAGAR MP-09-005-071-002/42-A
(NUNAGAR) 		1709005071NRG24251020230331285 25/10/2023 Sukhdev singh 1709005071WL029470 Sukhdev singh 00415 SBIN0003508 3094 3094 Processed 10/11/2023 291216243 Sukhdevsingh STATE BANK OF INDIA(508548)
151 SHAHNAGAR MP-09-005-071-002/44-A
(NUNAGAR) 		1709005071NRG24251020230331288 25/10/2023 Mukesh singh 1709005071WL029470 Mukesh singh 00415 SBIN0003508 3094 3094 Processed 10/11/2023 291216243 Mukeshsingh STATE BANK OF INDIA(508548)
152 SHAHNAGAR MP-09-005-071-002/44-A
(NUNAGAR) 		1709005071NRG24251020230331289 25/10/2023 savita devi 1709005071WL029470 savita devi 00415 SBIN0003508 3094 3094 Processed 10/11/2023 291216243 savitadevi STATE BANK OF INDIA(508548)
153 SHAHNAGAR MP-09-005-071-002/48
(NUNAGAR) 		1709005071NRG24251020230331292 25/10/2023 Narendra singh 1709005071WL029470 Narendra singh 00415 SBIN0003508 3094 3094 Processed 10/11/2023 291216243 Narendrasingh STATE BANK OF INDIA(508548)
154 SHAHNAGAR MP-09-005-071-002/48
(NUNAGAR) 		1709005071NRG24251020230331293 25/10/2023 prakash rani 1709005071WL029470 prakash rani 00415 SBIN0003508 3094 3094 Processed 09/11/2023 291216243 prakashrani INDIA POST PAYMENTS BANK LIMITED(508528)
155 SHAHNAGAR MP-09-005-071-002/5-A
(NUNAGAR) 		1709005071NRG24251020230331295 25/10/2023 kamod 1709005071WL029470 kamod 00415 SBIN0003508 3094 3094 Processed 10/11/2023 291216243 kamod STATE BANK OF INDIA(508548)
156 SHAHNAGAR MP-09-005-071-002/5-A
(NUNAGAR) 		1709005071NRG24251020230331296 25/10/2023 rani devi 1709005071WL029470 rani devi 00415 SBIN0003508 3094 3094 Processed 10/11/2023 291216243 ranidevi STATE BANK OF INDIA(508548)
157 SHAHNAGAR MP-09-005-071-002/52
(NUNAGAR) 		1709005071NRG24251020230331297 25/10/2023 Naresh singh 1709005071WL029470 Naresh singh 00415 SBIN0003508 3094 3094 Processed 10/11/2023 291216243 Nareshsingh STATE BANK OF INDIA(508548)
158 SHAHNAGAR MP-09-005-071-002/52
(NUNAGAR) 		1709005071NRG24251020230331298 25/10/2023 Tilak rani 1709005071WL029470 Tilak rani 00415 SBIN0003508 3094 3094 Processed 10/11/2023 291216243 Tilakrani STATE BANK OF INDIA(508548)
159 SHAHNAGAR MP-09-005-071-002/56-A
(NUNAGAR) 		1709005071NRG24251020230331300 25/10/2023 sachin 1709005071WL029470 sachin 00415 SBIN0003508 3094 3094 Processed 09/11/2023 291216243 sachin FINCARE SMALL FINANCE BANK LTD(608304)
160 SHAHNAGAR MP-09-005-071-002/56-A
(NUNAGAR) 		1709005071NRG24251020230331299 25/10/2023 sachin singh 1709005071WL029470 sachin singh 00415 SBIN0003508 3094 3094 Processed 10/11/2023 291216243 sachinsingh STATE BANK OF INDIA(508548)
161 SHAHNAGAR MP-09-005-071-002/63
(NUNAGAR) 		1709005071NRG24251020230331301 25/10/2023 Gulab singh 1709005071WL029470 Gulab singh 00415 SBIN0003508 3094 3094 Processed 10/11/2023 291216243 Gulabsingh STATE BANK OF INDIA(508548)
162 SHAHNAGAR MP-09-005-071-002/63
(NUNAGAR) 		1709005071NRG24251020230331302 25/10/2023 siya rani 1709005071WL029470 siya rani 00415 SBIN0003508 3094 3094 Processed 10/11/2023 291216243 siyarani STATE BANK OF INDIA(508548)
163 SHAHNAGAR MP-09-005-071-002/80-A
(NUNAGAR) 		1709005071NRG24251020230331305 25/10/2023 ramkumar 1709005071WL029470 ramkumar 00415 SBIN0003508 3094 3094 Processed 10/11/2023 291216243 ramkumar STATE BANK OF INDIA(508548)
164 SHAHNAGAR MP-09-005-071-002/80-A
(NUNAGAR) 		1709005071NRG24251020230331306 25/10/2023 Urmila Rathour 1709005071WL029470 Urmila Rathour 00415 SBIN0003508 3094 3094 Processed 09/11/2023 291216243 UrmilaRathour FINO PAYMENTS BANK LTD(608001)
165 SHAHNAGAR MP-09-005-072-001/101-C
(DHOUWAPURA) 		1709005072NRG24231020230327765 25/10/2023 baboo lal 1709005072WL029203 baboo lal 00415 SBIN0003508 1204 1204 Processed 09/11/2023 291216243 baboolal BANK OF INDIA(508505)
166 SHAHNAGAR MP-09-005-072-001/105
(DHOUWAPURA) 		1709005072NRG24231020230327767 25/10/2023 Jagdeesh 1709005072WL029203 Jagdeesh 00415 SBIN0003508 1400 1400 Processed 10/11/2023 291216243 Jagdeesh STATE BANK OF INDIA(508548)
167 SHAHNAGAR MP-09-005-072-001/106
(DHOUWAPURA) 		1709005072NRG24231020230327768 25/10/2023 biddhu 1709005072WL029203 biddhu 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291216243 biddhu STATE BANK OF INDIA(508548)
168 SHAHNAGAR MP-09-005-072-001/106
(DHOUWAPURA) 		1709005072NRG24231020230327769 25/10/2023 biddhu 1709005072WL029203 biddhu 00415 SBIN0003508 1400 1400 Processed 09/11/2023 291216243 biddhu MADHYANCHAL GRAMIN BANK(607232)
169 SHAHNAGAR MP-09-005-072-001/109-A
(DHOUWAPURA) 		1709005072NRG24231020230327770 25/10/2023 KASHIRAM 1709005072WL029203 KASHIRAM 00415 SBIN0003508 1400 1400 Processed 10/11/2023 291216243 KASHIRAM STATE BANK OF INDIA(508548)
170 SHAHNAGAR MP-09-005-072-001/109-A
(DHOUWAPURA) 		1709005072NRG24231020230327771 25/10/2023 KASHIRAM 1709005072WL029203 KASHIRAM 00415 SBIN0003508 1400 1400 Processed 10/11/2023 291216243 KASHIRAM STATE BANK OF INDIA(508548)
171 SHAHNAGAR MP-09-005-072-001/109-B
(DHOUWAPURA) 		1709005072NRG24231020230327772 25/10/2023 Babu Lal Vishvakarma 1709005072WL029203 Babu Lal Vishvakarma 00415 SBIN0003508 1400 1400 Processed 09/11/2023 291216243 BabuLalVishvakarma INDIA POST PAYMENTS BANK LIMITED(508528)
172 SHAHNAGAR MP-09-005-072-001/110
(DHOUWAPURA) 		1709005072NRG24231020230327774 25/10/2023 Nisha 1709005072WL029203 Nisha 00415 SBIN0003508 1400 1400 Processed 10/11/2023 291216243 Nisha STATE BANK OF INDIA(508548)
173 SHAHNAGAR MP-09-005-072-001/110
(DHOUWAPURA) 		1709005072NRG24231020230327773 25/10/2023 ram lal 1709005072WL029203 ram lal 00415 SBIN0003508 602 602 Processed 10/11/2023 291216243 ramlal STATE BANK OF INDIA(508548)
174 SHAHNAGAR MP-09-005-072-001/117-A
(DHOUWAPURA) 		1709005072NRG24231020230327917 25/10/2023 Rajesh Kumar 1709005072WL029206 Rajesh Kumar 00415 SBIN0003508 2150 2150 Processed 09/11/2023 291216243 RajeshKumar MADHYANCHAL GRAMIN BANK(607232)
175 SHAHNAGAR MP-09-005-072-001/117-A
(DHOUWAPURA) 		1709005072NRG24231020230327916 25/10/2023 Rajesh Kumar 1709005072WL029206 Rajesh Kumar 00415 SBIN0003508 2150 2150 Processed 10/11/2023 291216243 RajeshKumar STATE BANK OF INDIA(508548)
176 SHAHNAGAR MP-09-005-072-001/117-B
(DHOUWAPURA) 		1709005072NRG24231020230327919 25/10/2023 Naresh 1709005072WL029206 Naresh 00415 SBIN0003508 2150 2150 Processed 10/11/2023 291216243 Naresh STATE BANK OF INDIA(508548)
177 SHAHNAGAR MP-09-005-072-001/117-B
(DHOUWAPURA) 		1709005072NRG24231020230327918 25/10/2023 Naresh 1709005072WL029206 Naresh 00415 SBIN0003508 2150 2150 Processed 10/11/2023 291216243 Naresh STATE BANK OF INDIA(508548)
178 SHAHNAGAR MP-09-005-072-001/126
(DHOUWAPURA) 		1709005072NRG24231020230327920 25/10/2023 sumat rani 1709005072WL029206 sumat rani 00415 SBIN0003508 3 3 Processed 10/11/2023 291216243 sumatrani STATE BANK OF INDIA(508548)
179 SHAHNAGAR MP-09-005-072-001/13-C
(DHOUWAPURA) 		1709005072NRG24231020230327922 25/10/2023 phool bao kushwaha 1709005072WL029206 phool bao kushwaha 00415 SBIN0003508 2150 2150 Processed 10/11/2023 291216243 phoolbaokushwaha STATE BANK OF INDIA(508548)
180 SHAHNAGAR MP-09-005-072-001/13-C
(DHOUWAPURA) 		1709005072NRG24231020230327921 25/10/2023 santosh kushwaha 1709005072WL029206 santosh kushwaha 00415 SBIN0003508 2150 2150 Processed 10/11/2023 291216243 santoshkushwaha STATE BANK OF INDIA(508548)
181 SHAHNAGAR MP-09-005-072-001/73
(DHOUWAPURA) 		1709005072NRG24231020230327923 25/10/2023 gunnu yadav 1709005072WL029206 gunnu yadav 00415 SBIN0003508 2 2 Processed 10/11/2023 291216243 gunnuyadav STATE BANK OF INDIA(508548)
182 SHAHNAGAR MP-09-005-072-001/73
(DHOUWAPURA) 		1709005072NRG24231020230327924 25/10/2023 sahab bai 1709005072WL029206 sahab bai 00415 SBIN0003508 2 2 Processed 09/11/2023 291216243 sahabbai MADHYANCHAL GRAMIN BANK(607232)
183 SHAHNAGAR MP-09-005-072-001/73-A
(DHOUWAPURA) 		1709005072NRG24231020230327925 25/10/2023 janak singh 1709005072WL029206 janak singh 00415 SBIN0003508 3 3 Processed 10/11/2023 291216243 janaksingh STATE BANK OF INDIA(508548)
184 SHAHNAGAR MP-09-005-072-003/102-C
(DHOUWAPURA) 		1709005072NRG24231020230327926 25/10/2023 mahesh singh 1709005072WL029206 mahesh singh 00415 SBIN0003508 1505 1505 Processed 10/11/2023 291216243 maheshsingh STATE BANK OF INDIA(508548)
185 SHAHNAGAR MP-09-005-072-003/26-b
(DHOUWAPURA) 		1709005072NRG24231020230327928 25/10/2023 SHERU LAL KHAIRWAR 1709005072WL029206 SHERU LAL KHAIRWAR 00415 SBIN0003508 1505 1505 Processed 10/11/2023 291216243 SHERULALKHAIRWAR STATE BANK OF INDIA(508548)
186 SHAHNAGAR MP-09-005-072-003/26-b
(DHOUWAPURA) 		1709005072NRG24231020230327927 25/10/2023 SHERU LAL KHAIRWAR 1709005072WL029206 SHERU LAL KHAIRWAR 00415 SBIN0003508 1505 1505 Processed 10/11/2023 291216243 SHERULALKHAIRWAR STATE BANK OF INDIA(508548)
187 SHAHNAGAR MP-09-005-072-003/30
(DHOUWAPURA) 		1709005072NRG24231020230327929 25/10/2023 hallu 1709005072WL029206 hallu 00415 SBIN0003508 1505 1505 Processed 10/11/2023 291216243 hallu STATE BANK OF INDIA(508548)
188 SHAHNAGAR MP-09-005-072-003/44-a
(DHOUWAPURA) 		1709005072NRG24231020230327930 25/10/2023 khillu 1709005072WL029206 khillu 00415 SBIN0003508 1505 1505 Processed 10/11/2023 291216243 khillu STATE BANK OF INDIA(508548)
189 SHAHNAGAR MP-09-005-072-003/44-B
(DHOUWAPURA) 		1709005072NRG24231020230327932 25/10/2023 manik lal 1709005072WL029206 manik lal 00415 SBIN0003508 1505 1505 Processed 10/11/2023 291216243 maniklal STATE BANK OF INDIA(508548)
190 SHAHNAGAR MP-09-005-072-003/44-B
(DHOUWAPURA) 		1709005072NRG24231020230327931 25/10/2023 manik lal 1709005072WL029206 manik lal 00415 SBIN0003508 1505 1505 Processed 10/11/2023 291216243 maniklal STATE BANK OF INDIA(508548)
191 SHAHNAGAR MP-09-005-081-004/13-a
(MAHGAWAN BARHO) 		1709005081NRG24231020230328072 25/10/2023 ANUP SINGH 1709005081WL029225 ANUP SINGH 00415 SBIN0003508 2400 2400 Processed 09/11/2023 291216243 ANUPSINGH INDIAN BANK(607105)
192 SHAHNAGAR MP-09-005-081-004/13-a
(MAHGAWAN BARHO) 		1709005081NRG24231020230328073 25/10/2023 girja bai singh 1709005081WL029225 girja bai singh 00415 SBIN0003508 2400 2400 Processed 10/11/2023 291216243 girjabaisingh STATE BANK OF INDIA(508548)
193 SHAHNAGAR MP-09-005-081-006/12
(MAHGAWAN BARHO) 		1709005081NRG24231020230328075 25/10/2023 pooran singh 1709005081WL029226 pooran singh 00415 SBIN0003508 2856 2856 Processed 10/11/2023 291216243 pooransingh INDUSIND BANK(607189)
SubTotal 384997 384997
194 SHAHNAGAR MP-09-005-029-001/431
(RAIPURA) 		1709005029NRG24251020230330309 25/10/2023 Gangaram 1709005029WL029408 Gangaram 00415 SBIN0006062 1326 1326 Processed 10/11/2023 291216243 Gangaram STATE BANK OF INDIA(508548)
195 SHAHNAGAR MP-09-005-029-001/431
(RAIPURA) 		1709005029NRG24251020230330308 25/10/2023 Gangaram 1709005029WL029408 Gangaram 00415 SBIN0006062 1326 1326 Processed 09/11/2023 291216243 Gangaram JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
196 SHAHNAGAR MP-09-005-029-001/431-A
(RAIPURA) 		1709005029NRG24251020230330310 25/10/2023 SUNEEL CHOUDHARI 1709005029WL029408 SUNEEL CHOUDHARI 00415 SBIN0006062 1326 1326 Processed 10/11/2023 291216243 SUNEELCHOUDHARI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
197 SHAHNAGAR MP-09-005-071-002/44-B
(NUNAGAR) 		1709005071NRG24251020230331291 25/10/2023 Geeta gound 1709005071WL029470 Geeta gound 00415 SBIN0007719 3094 3094 Processed 10/11/2023 291216243 Geetagound STATE BANK OF INDIA(508548)
SubTotal 3094 3094
198 SHAHNAGAR MP-09-005-071-002/17
(NUNAGAR) 		1709005071NRG24251020230331280 25/10/2023 sangeeta chaudhary 1709005071WL029470 sangeeta chaudhary 00415 SBIN0009095 3094 3094 Processed 09/11/2023 291216243 sangeetachaudhary INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
199 SHAHNAGAR MP-09-005-081-006/13
(MAHGAWAN BARHO) 		1709005081NRG24231020230328079 25/10/2023 phaguni singh 1709005081WL029227 phaguni singh 00415 SBIN0016907 2856 2856 Processed 10/11/2023 291216243 phagunisingh STATE BANK OF INDIA(508548)
200 SHAHNAGAR MP-09-005-081-006/14
(MAHGAWAN BARHO) 		1709005081NRG24231020230328080 25/10/2023 munni bai singh 1709005081WL029227 munni bai singh 00415 SBIN0016907 2856 2856 Processed 10/11/2023 291216243 munnibaisingh STATE BANK OF INDIA(508548)
SubTotal 5712 5712
201 SHAHNAGAR MP-09-005-013-001/27
(KAKARA) 		1709005013NRG24241020230328856 25/10/2023 toodr 1709005013WL029307 toodr 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291216243 toodr MADHYANCHAL GRAMIN BANK(607232)
202 SHAHNAGAR MP-09-005-013-001/56-C
(KAKARA) 		1709005013NRG24241020230328826 25/10/2023 chaturesh 1709005013WL029297 chaturesh 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291216243 chaturesh MADHYANCHAL GRAMIN BANK(607232)
203 SHAHNAGAR MP-09-005-013-001/79-A
(KAKARA) 		1709005013NRG24241020230328827 25/10/2023 hetram 1709005013WL029298 hetram 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291216243 hetram MADHYANCHAL GRAMIN BANK(607232)
204 SHAHNAGAR MP-09-005-013-001/87-B
(KAKARA) 		1709005013NRG24241020230328832 25/10/2023 janaklal 1709005013WL029302 janaklal 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291216243 janaklal MADHYANCHAL GRAMIN BANK(607232)
205 SHAHNAGAR MP-09-005-013-001/98
(KAKARA) 		1709005013NRG24241020230328828 25/10/2023 premlal 1709005013WL029299 premlal 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291216243 premlal MADHYANCHAL GRAMIN BANK(607232)
206 SHAHNAGAR MP-09-005-044-001/103
(RAIGUWAN) 		1709005044NRG24251020230330041 25/10/2023 Pahlad 1709005044WL029402 Pahlad 00602 SBIN0RRMBGB 2420 2420 Processed 09/11/2023 291216243 Pahlad FINO PAYMENTS BANK LTD(608001)
207 SHAHNAGAR MP-09-005-044-001/192
(RAIGUWAN) 		1709005044NRG24251020230330058 25/10/2023 Vinay Kumar Choudhary 1709005044WL029402 Vinay Kumar Choudhary 00602 SBIN0RRMBGB 2420 2420 Processed 09/11/2023 291216243 VinayKumarChoudhary FINO PAYMENTS BANK LTD(608001)
208 SHAHNAGAR MP-09-005-044-001/229
(RAIGUWAN) 		1709005044NRG24251020230330069 25/10/2023 Mahendra Singh 1709005044WL029402 Mahendra Singh 00602 SBIN0RRMBGB 2420 2420 Processed 09/11/2023 291216243 MahendraSingh FINO PAYMENTS BANK LTD(608001)
209 SHAHNAGAR MP-09-005-044-001/365
(RAIGUWAN) 		1709005044NRG24251020230330093 25/10/2023 Kamlesh Choudhary Saraswati 1709005044WL029402 Kamlesh Choudhary Saraswati 00602 SBIN0RRMBGB 2420 2420 Processed 09/11/2023 291216243 KamleshChoudharySaraswati FINO PAYMENTS BANK LTD(608001)
210 SHAHNAGAR MP-09-005-044-001/58-A
(RAIGUWAN) 		1709005044NRG24251020230330107 25/10/2023 Devi Singh Rathore 1709005044WL029402 Devi Singh Rathore 00602 SBIN0RRMBGB 2420 2420 Processed 09/11/2023 291216243 DeviSinghRathore AIRTEL PAYMENTS BANK LIMITED(990288)
211 SHAHNAGAR MP-09-005-046-001/142
(JHIRMILA) 		1709005046NRG24251020230331144 25/10/2023 ramkishun 1709005046WL029466 ramkishun 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 291216243 ramkishun MADHYANCHAL GRAMIN BANK(607232)
212 SHAHNAGAR MP-09-005-046-001/211
(JHIRMILA) 		1709005046NRG24251020230331149 25/10/2023 ramadhar 1709005046WL029466 ramadhar 00602 SBIN0RRMBGB 2431 2431 Processed 10/11/2023 291216243 ramadhar STATE BANK OF INDIA(508548)
213 SHAHNAGAR MP-09-005-046-002/13-A
(JHIRMILA) 		1709005046NRG24251020230331111 25/10/2023 mahaiya 1709005046WL029464 mahaiya 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 291216243 mahaiya MADHYANCHAL GRAMIN BANK(607232)
214 SHAHNAGAR MP-09-005-046-002/13-A
(JHIRMILA) 		1709005046NRG24251020230331110 25/10/2023 mahaiya 1709005046WL029464 mahaiya 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 291216243 mahaiya MADHYANCHAL GRAMIN BANK(607232)
215 SHAHNAGAR MP-09-005-046-002/142-B
(JHIRMILA) 		1709005046NRG24251020230331122 25/10/2023 parwati 1709005046WL029465 parwati 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291216243 parwati MADHYANCHAL GRAMIN BANK(607232)
216 SHAHNAGAR MP-09-005-046-002/147-A
(JHIRMILA) 		1709005046NRG24251020230331123 25/10/2023 durgesh 1709005046WL029465 durgesh 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 291216243 durgesh MADHYANCHAL GRAMIN BANK(607232)
217 SHAHNAGAR MP-09-005-046-002/152
(JHIRMILA) 		1709005046NRG24251020230330909 25/10/2023 rammu 1709005046WL029454 rammu 00602 SBIN0RRMBGB 2160 2160 Processed 09/11/2023 291216243 rammu MADHYANCHAL GRAMIN BANK(607232)
218 SHAHNAGAR MP-09-005-046-002/152-A
(JHIRMILA) 		1709005046NRG24251020230330910 25/10/2023 sukheelal 1709005046WL029454 sukheelal 00602 SBIN0RRMBGB 2160 2160 Processed 09/11/2023 291216243 sukheelal MADHYANCHAL GRAMIN BANK(607232)
219 SHAHNAGAR MP-09-005-046-002/16
(JHIRMILA) 		1709005046NRG24251020230331112 25/10/2023 Ganesa 1709005046WL029464 Ganesa 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 291216243 Ganesa MADHYANCHAL GRAMIN BANK(607232)
220 SHAHNAGAR MP-09-005-046-002/16
(JHIRMILA) 		1709005046NRG24251020230331113 25/10/2023 ganesha 1709005046WL029464 ganesha 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 291216243 ganesha MADHYANCHAL GRAMIN BANK(607232)
221 SHAHNAGAR MP-09-005-046-002/16-A
(JHIRMILA) 		1709005046NRG24251020230330911 25/10/2023 mihilal 1709005046WL029454 mihilal 00602 SBIN0RRMBGB 2160 2160 Processed 09/11/2023 291216243 mihilal MADHYANCHAL GRAMIN BANK(607232)
222 SHAHNAGAR MP-09-005-046-002/160-A
(JHIRMILA) 		1709005046NRG24251020230331126 25/10/2023 vivek yadav 1709005046WL029465 vivek yadav 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 291216243 vivekyadav INDIA POST PAYMENTS BANK LIMITED(508528)
223 SHAHNAGAR MP-09-005-046-002/178
(JHIRMILA) 		1709005046NRG24251020230331130 25/10/2023 radha bai 1709005046WL029465 radha bai 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 291216243 radhabai MADHYANCHAL GRAMIN BANK(607232)
224 SHAHNAGAR MP-09-005-046-002/19
(JHIRMILA) 		1709005046NRG24251020230330912 25/10/2023 braj lal 1709005046WL029454 braj lal 00602 SBIN0RRMBGB 2160 2160 Processed 09/11/2023 291216243 brajlal MADHYANCHAL GRAMIN BANK(607232)
225 SHAHNAGAR MP-09-005-046-002/19
(JHIRMILA) 		1709005046NRG24251020230330913 25/10/2023 dukhhi bai 1709005046WL029454 dukhhi bai 00602 SBIN0RRMBGB 2160 2160 Processed 09/11/2023 291216243 dukhhibai MADHYANCHAL GRAMIN BANK(607232)
226 SHAHNAGAR MP-09-005-046-002/210
(JHIRMILA) 		1709005046NRG24251020230330914 25/10/2023 dhansu 1709005046WL029454 dhansu 00602 SBIN0RRMBGB 2160 2160 Processed 09/11/2023 291216243 dhansu MADHYANCHAL GRAMIN BANK(607232)
227 SHAHNAGAR MP-09-005-046-002/215
(JHIRMILA) 		1709005046NRG24251020230331114 25/10/2023 mampu 1709005046WL029464 mampu 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 291216243 mampu MADHYANCHAL GRAMIN BANK(607232)
228 SHAHNAGAR MP-09-005-046-002/220
(JHIRMILA) 		1709005046NRG24251020230330915 25/10/2023 mukesh 1709005046WL029454 mukesh 00602 SBIN0RRMBGB 2160 2160 Processed 09/11/2023 291216243 mukesh MADHYANCHAL GRAMIN BANK(607232)
229 SHAHNAGAR MP-09-005-046-002/238
(JHIRMILA) 		1709005046NRG24251020230330916 25/10/2023 faggu 1709005046WL029454 faggu 00602 SBIN0RRMBGB 2160 2160 Processed 09/11/2023 291216243 faggu MADHYANCHAL GRAMIN BANK(607232)
230 SHAHNAGAR MP-09-005-046-002/239
(JHIRMILA) 		1709005046NRG24251020230331135 25/10/2023 Rampal 1709005046WL029465 Rampal 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 291216243 Rampal MADHYANCHAL GRAMIN BANK(607232)
231 SHAHNAGAR MP-09-005-046-002/248
(JHIRMILA) 		1709005046NRG24251020230331136 25/10/2023 sukhdev 1709005046WL029465 sukhdev 00602 SBIN0RRMBGB 2210 2210 Processed 10/11/2023 291216243 sukhdev STATE BANK OF INDIA(508548)
232 SHAHNAGAR MP-09-005-046-002/41
(JHIRMILA) 		1709005046NRG24251020230331138 25/10/2023 barati 1709005046WL029465 barati 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 291216243 barati MADHYANCHAL GRAMIN BANK(607232)
233 SHAHNAGAR MP-09-005-046-002/41
(JHIRMILA) 		1709005046NRG24251020230331137 25/10/2023 barati 1709005046WL029465 barati 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 291216243 barati MADHYANCHAL GRAMIN BANK(607232)
234 SHAHNAGAR MP-09-005-046-002/43
(JHIRMILA) 		1709005046NRG24251020230330918 25/10/2023 mangaliya 1709005046WL029454 mangaliya 00602 SBIN0RRMBGB 2160 2160 Processed 09/11/2023 291216243 mangaliya FINCARE SMALL FINANCE BANK LTD(608304)
235 SHAHNAGAR MP-09-005-046-002/43
(JHIRMILA) 		1709005046NRG24251020230330917 25/10/2023 mangaliya 1709005046WL029454 mangaliya 00602 SBIN0RRMBGB 2160 2160 Processed 09/11/2023 291216243 mangaliya MADHYANCHAL GRAMIN BANK(607232)
236 SHAHNAGAR MP-09-005-046-002/48
(JHIRMILA) 		1709005046NRG24251020230330919 25/10/2023 sarju 1709005046WL029454 sarju 00602 SBIN0RRMBGB 2160 2160 Processed 09/11/2023 291216243 sarju MADHYANCHAL GRAMIN BANK(607232)
237 SHAHNAGAR MP-09-005-046-002/56
(JHIRMILA) 		1709005046NRG24251020230331117 25/10/2023 sudama bai 1709005046WL029464 sudama bai 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 291216243 sudamabai MADHYANCHAL GRAMIN BANK(607232)
238 SHAHNAGAR MP-09-005-046-002/56
(JHIRMILA) 		1709005046NRG24251020230331116 25/10/2023 vinod 1709005046WL029464 vinod 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 291216243 vinod MADHYANCHAL GRAMIN BANK(607232)
239 SHAHNAGAR MP-09-005-046-002/57
(JHIRMILA) 		1709005046NRG24251020230330920 25/10/2023 shampat 1709005046WL029454 shampat 00602 SBIN0RRMBGB 2160 2160 Processed 09/11/2023 291216243 shampat MADHYANCHAL GRAMIN BANK(607232)
240 SHAHNAGAR MP-09-005-046-002/58
(JHIRMILA) 		1709005046NRG24251020230331118 25/10/2023 Bhuddu 1709005046WL029464 Bhuddu 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 291216243 Bhuddu MADHYANCHAL GRAMIN BANK(607232)
241 SHAHNAGAR MP-09-005-046-002/63-A
(JHIRMILA) 		1709005046NRG24251020230331139 25/10/2023 kuvar bai 1709005046WL029465 kuvar bai 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 291216243 kuvarbai MADHYANCHAL GRAMIN BANK(607232)
242 SHAHNAGAR MP-09-005-046-002/68
(JHIRMILA) 		1709005046NRG24251020230330921 25/10/2023 sarman 1709005046WL029454 sarman 00602 SBIN0RRMBGB 2160 2160 Processed 09/11/2023 291216243 sarman MADHYANCHAL GRAMIN BANK(607232)
243 SHAHNAGAR MP-09-005-046-002/70
(JHIRMILA) 		1709005046NRG24251020230330922 25/10/2023 sitaram 1709005046WL029454 sitaram 00602 SBIN0RRMBGB 2160 2160 Processed 09/11/2023 291216243 sitaram MADHYANCHAL GRAMIN BANK(607232)
244 SHAHNAGAR MP-09-005-071-001/173-A
(NUNAGAR) 		1709005071NRG24251020230331237 25/10/2023 vijay singh 1709005071WL029469 vijay singh 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291216243 vijaysingh MADHYANCHAL GRAMIN BANK(607232)
245 SHAHNAGAR MP-09-005-071-001/173-A
(NUNAGAR) 		1709005071NRG24251020230331236 25/10/2023 vijay singh 1709005071WL029469 vijay singh 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291216243 vijaysingh MADHYANCHAL GRAMIN BANK(607232)
246 SHAHNAGAR MP-09-005-081-004/54-C
(MAHGAWAN BARHO) 		1709005081NRG24231020230328078 25/10/2023 GUNTA BAI 1709005081WL029227 GUNTA BAI 00602 SBIN0RRMBGB 2856 2856 Processed 09/11/2023 291216243 GUNTABAI MADHYANCHAL GRAMIN BANK(607232)
247 SHAHNAGAR MP-09-005-081-006/13-A
(MAHGAWAN BARHO) 		1709005081NRG24231020230328077 25/10/2023 HEMLATA Singh 1709005081WL029226 HEMLATA Singh 00602 SBIN0RRMBGB 2856 2856 Processed 09/11/2023 291216243 HEMLATASingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 103965 103965
248 SHAHNAGAR MP-09-005-044-001/103-A
(RAIGUWAN) 		1709005044NRG24251020230330042 25/10/2023 Om Prakash 1709005044WL029402 Om Prakash 00688 FINO0001001 2420 2420 Processed 09/11/2023 291216243 OmPrakash FINO PAYMENTS BANK LTD(608001)
249 SHAHNAGAR MP-09-005-044-001/15-B
(RAIGUWAN) 		1709005044NRG24251020230330047 25/10/2023 Devi Adiwasi 1709005044WL029402 Devi Adiwasi 00688 FINO0001001 2420 2420 Processed 09/11/2023 291216243 DeviAdiwasi FINO PAYMENTS BANK LTD(608001)
250 SHAHNAGAR MP-09-005-044-001/164
(RAIGUWAN) 		1709005044NRG24251020230330050 25/10/2023 Abhilasha Bai 1709005044WL029402 Abhilasha Bai 00688 FINO0001001 2420 2420 Processed 09/11/2023 291216243 AbhilashaBai FINO PAYMENTS BANK LTD(608001)
251 SHAHNAGAR MP-09-005-044-001/17-B
(RAIGUWAN) 		1709005044NRG24251020230330052 25/10/2023 Halku 1709005044WL029402 Halku 00688 FINO0001001 2420 2420 Processed 09/11/2023 291216243 Halku FINO PAYMENTS BANK LTD(608001)
252 SHAHNAGAR MP-09-005-044-001/174
(RAIGUWAN) 		1709005044NRG24251020230330053 25/10/2023 Ajay kumar 1709005044WL029402 Ajay kumar 00688 FINO0001001 2420 2420 Processed 09/11/2023 291216243 Ajaykumar FINO PAYMENTS BANK LTD(608001)
253 SHAHNAGAR MP-09-005-044-001/174
(RAIGUWAN) 		1709005044NRG24251020230330054 25/10/2023 Sanjna 1709005044WL029402 Sanjna 00688 FINO0001001 2420 2420 Processed 09/11/2023 291216243 Sanjna FINO PAYMENTS BANK LTD(608001)
254 SHAHNAGAR MP-09-005-044-001/178
(RAIGUWAN) 		1709005044NRG24251020230330055 25/10/2023 Omkar 1709005044WL029402 Omkar 00688 FINO0001001 2420 2420 Processed 09/11/2023 291216243 Omkar FINO PAYMENTS BANK LTD(608001)
255 SHAHNAGAR MP-09-005-044-001/178
(RAIGUWAN) 		1709005044NRG24251020230330056 25/10/2023 Sandeep 1709005044WL029402 Sandeep 00688 FINO0001001 2420 2420 Processed 09/11/2023 291216243 Sandeep FINO PAYMENTS BANK LTD(608001)
256 SHAHNAGAR MP-09-005-044-001/20-a
(RAIGUWAN) 		1709005044NRG24251020230330059 25/10/2023 Anand Kumar 1709005044WL029402 Anand Kumar 00688 FINO0001001 2420 2420 Processed 09/11/2023 291216243 AnandKumar FINO PAYMENTS BANK LTD(608001)
257 SHAHNAGAR MP-09-005-044-001/217-B
(RAIGUWAN) 		1709005044NRG24251020230330065 25/10/2023 Anil Vanshkar 1709005044WL029402 Anil Vanshkar 00688 FINO0001001 2420 2420 Processed 09/11/2023 291216243 AnilVanshkar FINO PAYMENTS BANK LTD(608001)
258 SHAHNAGAR MP-09-005-044-001/219-A
(RAIGUWAN) 		1709005044NRG24251020230330066 25/10/2023 Ashok Kumar 1709005044WL029402 Ashok Kumar 00688 FINO0001001 2420 2420 Processed 09/11/2023 291216243 AshokKumar FINO PAYMENTS BANK LTD(608001)
259 SHAHNAGAR MP-09-005-044-001/22-B
(RAIGUWAN) 		1709005044NRG24251020230330067 25/10/2023 Arjun Prasad 1709005044WL029402 Arjun Prasad 00688 FINO0001001 2420 2420 Processed 09/11/2023 291216243 ArjunPrasad FINO PAYMENTS BANK LTD(608001)
260 SHAHNAGAR MP-09-005-044-001/246-A
(RAIGUWAN) 		1709005044NRG24251020230330071 25/10/2023 Kajal 1709005044WL029402 Kajal 00688 FINO0001001 2420 2420 Processed 09/11/2023 291216243 Kajal FINO PAYMENTS BANK LTD(608001)
261 SHAHNAGAR MP-09-005-044-001/248
(RAIGUWAN) 		1709005044NRG24251020230330072 25/10/2023 Jitendra 1709005044WL029402 Jitendra 00688 FINO0001001 2420 2420 Processed 09/11/2023 291216243 Jitendra FINO PAYMENTS BANK LTD(608001)
262 SHAHNAGAR MP-09-005-044-001/270-A
(RAIGUWAN) 		1709005044NRG24251020230330076 25/10/2023 Ravi Kumar 1709005044WL029402 Ravi Kumar 00688 FINO0001001 2420 2420 Processed 09/11/2023 291216243 RaviKumar FINO PAYMENTS BANK LTD(608001)
263 SHAHNAGAR MP-09-005-044-001/272
(RAIGUWAN) 		1709005044NRG24251020230330077 25/10/2023 Vinod Kumar 1709005044WL029402 Vinod Kumar 00688 FINO0001001 2420 2420 Processed 09/11/2023 291216243 VinodKumar FINO PAYMENTS BANK LTD(608001)
264 SHAHNAGAR MP-09-005-044-001/287
(RAIGUWAN) 		1709005044NRG24251020230330081 25/10/2023 Arunpal Choudhary 1709005044WL029402 Arunpal Choudhary 00688 FINO0001001 2420 2420 Processed 09/11/2023 291216243 ArunpalChoudhary FINO PAYMENTS BANK LTD(608001)
265 SHAHNAGAR MP-09-005-044-001/327
(RAIGUWAN) 		1709005044NRG24251020230330085 25/10/2023 Pramod 1709005044WL029402 Pramod 00688 FINO0001001 2420 2420 Processed 09/11/2023 291216243 Pramod FINO PAYMENTS BANK LTD(608001)
266 SHAHNAGAR MP-09-005-044-001/330
(RAIGUWAN) 		1709005044NRG24251020230330086 25/10/2023 Vyasmuni 1709005044WL029402 Vyasmuni 00688 FINO0001001 2420 2420 Processed 09/11/2023 291216243 Vyasmuni FINO PAYMENTS BANK LTD(608001)
267 SHAHNAGAR MP-09-005-044-001/344
(RAIGUWAN) 		1709005044NRG24251020230330090 25/10/2023 Daso Bai 1709005044WL029402 Daso Bai 00688 FINO0001001 2420 2420 Processed 09/11/2023 291216243 DasoBai FINO PAYMENTS BANK LTD(608001)
268 SHAHNAGAR MP-09-005-044-001/346
(RAIGUWAN) 		1709005044NRG24251020230330091 25/10/2023 Foda 1709005044WL029402 Foda 00688 FINO0001001 2420 2420 Processed 09/11/2023 291216243 Foda FINO PAYMENTS BANK LTD(608001)
269 SHAHNAGAR MP-09-005-044-001/39-A
(RAIGUWAN) 		1709005044NRG24251020230330097 25/10/2023 Arvind Kumar 1709005044WL029402 Arvind Kumar 00688 FINO0001001 2420 2420 Processed 09/11/2023 291216243 ArvindKumar FINO PAYMENTS BANK LTD(608001)
270 SHAHNAGAR MP-09-005-044-001/397
(RAIGUWAN) 		1709005044NRG24251020230330099 25/10/2023 Ghanshyam 1709005044WL029402 Ghanshyam 00688 FINO0001001 2420 2420 Processed 09/11/2023 291216243 Ghanshyam FINO PAYMENTS BANK LTD(608001)
271 SHAHNAGAR MP-09-005-044-001/4
(RAIGUWAN) 		1709005044NRG24251020230330100 25/10/2023 Batu 1709005044WL029402 Batu 00688 FINO0001001 2420 2420 Processed 09/11/2023 291216243 Batu FINO PAYMENTS BANK LTD(608001)
272 SHAHNAGAR MP-09-005-044-001/4-A
(RAIGUWAN) 		1709005044NRG24251020230330101 25/10/2023 Sugreem Adiwasi 1709005044WL029402 Sugreem Adiwasi 00688 FINO0001001 2420 2420 Processed 09/11/2023 291216243 SugreemAdiwasi FINO PAYMENTS BANK LTD(608001)
273 SHAHNAGAR MP-09-005-044-001/5-C
(RAIGUWAN) 		1709005044NRG24251020230330103 25/10/2023 Anand Lal 1709005044WL029402 Anand Lal 00688 FINO0001001 2420 2420 Processed 09/11/2023 291216243 AnandLal FINO PAYMENTS BANK LTD(608001)
274 SHAHNAGAR MP-09-005-044-001/5-D
(RAIGUWAN) 		1709005044NRG24251020230330104 25/10/2023 Munna Adiwasi 1709005044WL029402 Munna Adiwasi 00688 FINO0001001 2420 2420 Processed 09/11/2023 291216243 MunnaAdiwasi FINO PAYMENTS BANK LTD(608001)
275 SHAHNAGAR MP-09-005-044-001/55-A
(RAIGUWAN) 		1709005044NRG24251020230330106 25/10/2023 Vikram Singh 1709005044WL029402 Vikram Singh 00688 FINO0001001 2420 2420 Processed 09/11/2023 291216243 VikramSingh FINO PAYMENTS BANK LTD(608001)
276 SHAHNAGAR MP-09-005-044-001/63-A
(RAIGUWAN) 		1709005044NRG24251020230330108 25/10/2023 Mahendra Kumar Varma 1709005044WL029402 Mahendra Kumar Varma 00688 FINO0001001 2420 2420 Processed 09/11/2023 291216243 MahendraKumarVarma FINO PAYMENTS BANK LTD(608001)
277 SHAHNAGAR MP-09-005-044-001/77
(RAIGUWAN) 		1709005044NRG24251020230330110 25/10/2023 Rohani Singh 1709005044WL029402 Rohani Singh 00688 FINO0001001 2420 2420 Processed 09/11/2023 291216243 RohaniSingh FINO PAYMENTS BANK LTD(608001)
278 SHAHNAGAR MP-09-005-044-001/79
(RAIGUWAN) 		1709005044NRG24251020230330111 25/10/2023 Rajendra Singh 1709005044WL029402 Rajendra Singh 00688 FINO0001001 2420 2420 Processed 09/11/2023 291216243 RajendraSingh FINO PAYMENTS BANK LTD(608001)
279 SHAHNAGAR MP-09-005-071-001/111-A
(NUNAGAR) 		1709005071NRG24251020230331229 25/10/2023 Ashis singh 1709005071WL029469 Ashis singh 00688 FINO0001001 3094 3094 Processed 09/11/2023 291216243 Ashissingh INDIA POST PAYMENTS BANK LIMITED(508528)
280 SHAHNAGAR MP-09-005-071-001/111-A
(NUNAGAR) 		1709005071NRG24251020230331228 25/10/2023 Ashish singh 1709005071WL029469 Ashish singh 00688 FINO0001001 3094 3094 Processed 09/11/2023 291216243 Ashishsingh MADHYANCHAL GRAMIN BANK(607232)
281 SHAHNAGAR MP-09-005-071-001/111-A
(NUNAGAR) 		1709005071NRG24251020230331230 25/10/2023 Ashish singh 1709005071WL029469 Ashish singh 00688 FINO0001001 2873 2873 Processed 09/11/2023 291216243 Ashishsingh FINO PAYMENTS BANK LTD(608001)
282 SHAHNAGAR MP-09-005-071-001/198-B
(NUNAGAR) 		1709005071NRG24251020230331246 25/10/2023 chandrabhan singh 1709005071WL029469 chandrabhan singh 00688 FINO0001001 2873 2873 Processed 10/11/2023 291216243 chandrabhansingh STATE BANK OF INDIA(508548)
283 SHAHNAGAR MP-09-005-071-001/198-B
(NUNAGAR) 		1709005071NRG24251020230331245 25/10/2023 chandrabhan singh 1709005071WL029469 chandrabhan singh 00688 FINO0001001 2873 2873 Processed 09/11/2023 291216243 chandrabhansingh FINO PAYMENTS BANK LTD(608001)
284 SHAHNAGAR MP-09-005-071-002/63-A
(NUNAGAR) 		1709005071NRG24251020230331304 25/10/2023 Ganesh singh 1709005071WL029470 Ganesh singh 00688 FINO0001001 3094 3094 Processed 10/11/2023 291216243 Ganeshsingh STATE BANK OF INDIA(508548)
SubTotal 92921 92921
285 SHAHNAGAR MP-09-005-071-001/201-A
(NUNAGAR) 		1709005071NRG24251020230331248 25/10/2023 anjo rani rathour 1709005071WL029469 anjo rani rathour 00691 IPOS0000001 2873 2873 Processed 09/11/2023 291216243 anjoranirathour INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
286 SHAHNAGAR MP-09-005-046-002/141-B
(JHIRMILA) 		1709005046NRG24251020230331121 25/10/2023 nand kishor yadav 1709005046WL029465 nand kishor yadav 00703 AIRP0000001 2431 2431 Processed 09/11/2023 291216243 nandkishoryadav AIRTEL PAYMENTS BANK LIMITED(990288)
287 SHAHNAGAR MP-09-005-046-002/162-B
(JHIRMILA) 		1709005046NRG24251020230331127 25/10/2023 rajpal singh yadav 1709005046WL029465 rajpal singh yadav 00703 AIRP0000001 2431 2431 Processed 09/11/2023 291216243 rajpalsinghyadav AIRTEL PAYMENTS BANK LIMITED(990288)
288 SHAHNAGAR MP-09-005-046-002/178-B
(JHIRMILA) 		1709005046NRG24251020230331133 25/10/2023 rahul kumar soni 1709005046WL029465 rahul kumar soni 00703 AIRP0000001 2431 2431 Processed 09/11/2023 291216243 rahulkumarsoni INDIA POST PAYMENTS BANK LIMITED(508528)
289 SHAHNAGAR MP-09-005-046-002/178-B
(JHIRMILA) 		1709005046NRG24251020230331132 25/10/2023 rahul kumar soni 1709005046WL029465 rahul kumar soni 00703 AIRP0000001 2431 2431 Processed 09/11/2023 291216243 rahulkumarsoni INDIA POST PAYMENTS BANK LIMITED(508528)
290 SHAHNAGAR MP-09-005-071-001/252-B
(NUNAGAR) 		1709005071NRG24251020230331262 25/10/2023 surendra singh 1709005071WL029469 surendra singh 00703 AIRP0000001 3094 3094 Processed 10/11/2023 291216243 surendrasingh STATE BANK OF INDIA(508548)
SubTotal 12818 12818
Total 639457 639457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_251023APB_FTO_331461 Central Bank Of India CBIN0282603 HARDUA 2420
2 SHAHNAGAR MP1709005_251023APB_FTO_331461 Central Bank Of India CBIN0283522 HATA 221
3 SHAHNAGAR MP1709005_251023APB_FTO_331461 Central Bank Of India CBIN0284174 Simariya 2652
4 SHAHNAGAR MP1709005_251023APB_FTO_331461 Indian Bank IDIB000A603 Amdara 8568
5 SHAHNAGAR MP1709005_251023APB_FTO_331461 State Bank of India SBIN0001332 HATTA 5304
6 SHAHNAGAR MP1709005_251023APB_FTO_331461 State Bank of India SBIN0002883 PAWAI 6840
7 SHAHNAGAR MP1709005_251023APB_FTO_331461 State Bank of India SBIN0003508 SHAHNAGAR 384997
8 SHAHNAGAR MP1709005_251023APB_FTO_331461 State Bank of India SBIN0006062 RAIPURA 3978
9 SHAHNAGAR MP1709005_251023APB_FTO_331461 State Bank of India SBIN0007719 DEOGAON 3094
10 SHAHNAGAR MP1709005_251023APB_FTO_331461 State Bank of India SBIN0009095 KANTI 3094
11 SHAHNAGAR MP1709005_251023APB_FTO_331461 State Bank of India SBIN0016907 MAIHAR CITY 5712
12 SHAHNAGAR MP1709005_251023APB_FTO_331461 Madhyanchal Gramin Bank SBIN0RRMBGB AMDARA 2856
13 SHAHNAGAR MP1709005_251023APB_FTO_331461 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 71567
14 SHAHNAGAR MP1709005_251023APB_FTO_331461 Madhyanchal Gramin Bank SBIN0RRMBGB Ghunwara 2856
15 SHAHNAGAR MP1709005_251023APB_FTO_331461 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 2652
16 SHAHNAGAR MP1709005_251023APB_FTO_331461 Madhyanchal Gramin Bank SBIN0RRMBGB ISHANAGAR 3094
17 SHAHNAGAR MP1709005_251023APB_FTO_331461 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 5746
18 SHAHNAGAR MP1709005_251023APB_FTO_331461 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 15194
19 SHAHNAGAR MP1709005_251023APB_FTO_331461 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 92921
20 SHAHNAGAR MP1709005_251023APB_FTO_331461 India Post Payments Bank IPOS0000001 Jabalpur 2873
21 SHAHNAGAR MP1709005_251023APB_FTO_331461 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 12818

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