Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:05:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_120723APB_FTO_163857
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-09-005-023-002/82
(PIPARIYAKALA) 		1709005023NRG24110720230195104 12/07/2023 SAKHI BAI 1709005023WL015028 SAKHI BAI 00014 ALLA0210821 663 663 Processed 16/07/2023 892115180 SAKHIBAI INDIAN BANK(607105)
SubTotal 663 663
2 SHAHNAGAR MP-09-005-062-001/224-B
(ROHANIYA) 		1709005062NRG24110720230194886 12/07/2023 uma bai 1709005062WL015001 uma bai 00089 CBIN0282603 1200 1200 Processed 16/07/2023 892115180 umabai STATE BANK OF INDIA(508548)
SubTotal 1200 1200
3 SHAHNAGAR MP-09-005-015-003/63-C
(MANKI) 		1709005015NRG24120720230196187 12/07/2023 devki yadav 1709005015WL015094 devki yadav 00089 CBIN0282625 70 70 Processed 16/07/2023 892115180 devkiyadav CENTRAL BANK OF INDIA(607115)
4 SHAHNAGAR MP-09-005-015-003/63-C
(MANKI) 		1709005015NRG24120720230196188 12/07/2023 devki yadav 1709005015WL015094 devki yadav 00089 CBIN0282625 70 70 Processed 16/07/2023 892115180 devkiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHAHNAGAR MP-09-005-021-003/14
(MANKOURA) 		1709005021NRG24120720230195579 12/07/2023 Bhagvat 1709005021WL015055 Bhagvat 00089 CBIN0282625 20 20 Processed 16/07/2023 892115180 Bhagvat CENTRAL BANK OF INDIA(607115)
6 SHAHNAGAR MP-09-005-021-003/14
(MANKOURA) 		1709005021NRG24120720230195580 12/07/2023 Bhagvat 1709005021WL015055 Bhagvat 00089 CBIN0282625 20 20 Processed 16/07/2023 892115180 Bhagvat STATE BANK OF INDIA(508548)
7 SHAHNAGAR MP-09-005-021-003/15
(MANKOURA) 		1709005021NRG24120720230195581 12/07/2023 Lachhu 1709005021WL015055 Lachhu 00089 CBIN0282625 20 20 Processed 16/07/2023 892115180 Lachhu STATE BANK OF INDIA(508548)
8 SHAHNAGAR MP-09-005-021-003/15
(MANKOURA) 		1709005021NRG24120720230195582 12/07/2023 Lachhu 1709005021WL015055 Lachhu 00089 CBIN0282625 20 20 Processed 16/07/2023 892115180 Lachhu STATE BANK OF INDIA(508548)
9 SHAHNAGAR MP-09-005-021-003/20
(MANKOURA) 		1709005021NRG24120720230195583 12/07/2023 DUMMU 1709005021WL015055 DUMMU 00089 CBIN0282625 20 20 Processed 16/07/2023 892115180 DUMMU STATE BANK OF INDIA(508548)
10 SHAHNAGAR MP-09-005-021-003/27
(MANKOURA) 		1709005021NRG24120720230195584 12/07/2023 Darelal 1709005021WL015055 Darelal 00089 CBIN0282625 20 20 Processed 16/07/2023 892115180 Darelal STATE BANK OF INDIA(508548)
11 SHAHNAGAR MP-09-005-021-003/27
(MANKOURA) 		1709005021NRG24120720230195585 12/07/2023 Darelal 1709005021WL015055 Darelal 00089 CBIN0282625 20 20 Processed 16/07/2023 892115180 Darelal INDIAN BANK(607105)
12 SHAHNAGAR MP-09-005-021-003/43
(MANKOURA) 		1709005021NRG24120720230195586 12/07/2023 Chetu 1709005021WL015055 Chetu 00089 CBIN0282625 20 20 Processed 16/07/2023 892115180 Chetu CENTRAL BANK OF INDIA(607115)
13 SHAHNAGAR MP-09-005-021-003/43
(MANKOURA) 		1709005021NRG24120720230195587 12/07/2023 Chetu 1709005021WL015055 Chetu 00089 CBIN0282625 20 20 Processed 16/07/2023 892115180 Chetu STATE BANK OF INDIA(508548)
14 SHAHNAGAR MP-09-005-021-003/45
(MANKOURA) 		1709005021NRG24120720230195588 12/07/2023 Bablu 1709005021WL015055 Bablu 00089 CBIN0282625 884 884 Processed 16/07/2023 892115180 Bablu CENTRAL BANK OF INDIA(607115)
15 SHAHNAGAR MP-09-005-021-003/45
(MANKOURA) 		1709005021NRG24120720230195589 12/07/2023 Bablu 1709005021WL015055 Bablu 00089 CBIN0282625 884 884 Processed 16/07/2023 892115180 Bablu STATE BANK OF INDIA(508548)
16 SHAHNAGAR MP-09-005-021-003/46
(MANKOURA) 		1709005021NRG24120720230195590 12/07/2023 Aman 1709005021WL015055 Aman 00089 CBIN0282625 884 884 Processed 16/07/2023 892115180 Aman STATE BANK OF INDIA(508548)
17 SHAHNAGAR MP-09-005-021-003/5-A
(MANKOURA) 		1709005021NRG24120720230195592 12/07/2023 Sataiyan 1709005021WL015055 Sataiyan 00089 CBIN0282625 884 884 Processed 16/07/2023 892115180 Sataiyan STATE BANK OF INDIA(508548)
18 SHAHNAGAR MP-09-005-023-001/341
(PIPARIYAKALA) 		1709005023NRG24110720230195029 12/07/2023 Bhoora 1709005023WL015028 Bhoora 00089 CBIN0282625 1326 1326 Processed 16/07/2023 892115180 Bhoora STATE BANK OF INDIA(508548)
19 SHAHNAGAR MP-09-005-023-002/1
(PIPARIYAKALA) 		1709005023NRG24110720230195032 12/07/2023 ummed 1709005023WL015028 ummed 00089 CBIN0282625 1326 1326 Processed 16/07/2023 892115180 ummed STATE BANK OF INDIA(508548)
20 SHAHNAGAR MP-09-005-023-002/1-B
(PIPARIYAKALA) 		1709005023NRG24110720230195034 12/07/2023 roopsingh 1709005023WL015028 roopsingh 00089 CBIN0282625 1326 1326 Processed 16/07/2023 892115180 roopsingh CENTRAL BANK OF INDIA(607115)
21 SHAHNAGAR MP-09-005-023-002/100
(PIPARIYAKALA) 		1709005023NRG24110720230195039 12/07/2023 BISARTI 1709005023WL015028 BISARTI 00089 CBIN0282625 1326 1326 Processed 16/07/2023 892115180 BISARTI CENTRAL BANK OF INDIA(607115)
22 SHAHNAGAR MP-09-005-023-002/100
(PIPARIYAKALA) 		1709005023NRG24110720230195038 12/07/2023 Fundi lal 1709005023WL015028 Fundi lal 00089 CBIN0282625 884 884 Processed 16/07/2023 892115180 Fundilal CENTRAL BANK OF INDIA(607115)
23 SHAHNAGAR MP-09-005-023-002/102
(PIPARIYAKALA) 		1709005023NRG24110720230195040 12/07/2023 Kali Bai chodhry 1709005023WL015028 Kali Bai chodhry 00089 CBIN0282625 1105 1105 Processed 16/07/2023 892115180 KaliBaichodhry CENTRAL BANK OF INDIA(607115)
24 SHAHNAGAR MP-09-005-023-002/107
(PIPARIYAKALA) 		1709005023NRG24110720230195042 12/07/2023 tatua 1709005023WL015028 tatua 00089 CBIN0282625 1326 1326 Processed 16/07/2023 892115180 tatua CENTRAL BANK OF INDIA(607115)
25 SHAHNAGAR MP-09-005-023-002/108-B
(PIPARIYAKALA) 		1709005023NRG24110720230195044 12/07/2023 Kailash 1709005023WL015028 Kailash 00089 CBIN0282625 663 663 Processed 16/07/2023 892115180 Kailash STATE BANK OF INDIA(508548)
26 SHAHNAGAR MP-09-005-023-002/113
(PIPARIYAKALA) 		1709005023NRG24110720230195047 12/07/2023 PREM LAL 1709005023WL015028 PREM LAL 00089 CBIN0282625 884 884 Processed 16/07/2023 892115180 PREMLAL CENTRAL BANK OF INDIA(607115)
27 SHAHNAGAR MP-09-005-023-002/113-A
(PIPARIYAKALA) 		1709005023NRG24110720230195048 12/07/2023 Halku 1709005023WL015028 Halku 00089 CBIN0282625 1326 1326 Processed 16/07/2023 892115180 Halku STATE BANK OF INDIA(508548)
28 SHAHNAGAR MP-09-005-023-002/119-A
(PIPARIYAKALA) 		1709005023NRG24110720230195050 12/07/2023 Raj Kumar 1709005023WL015028 Raj Kumar 00089 CBIN0282625 442 442 Processed 16/07/2023 892115180 RajKumar CENTRAL BANK OF INDIA(607115)
29 SHAHNAGAR MP-09-005-023-002/120
(PIPARIYAKALA) 		1709005023NRG24110720230195051 12/07/2023 RAJKUMARI LODHI 1709005023WL015028 RAJKUMARI LODHI 00089 CBIN0282625 663 663 Processed 16/07/2023 892115180 RAJKUMARILODHI STATE BANK OF INDIA(508548)
30 SHAHNAGAR MP-09-005-023-002/122
(PIPARIYAKALA) 		1709005023NRG24110720230195053 12/07/2023 rajpyari 1709005023WL015028 rajpyari 00089 CBIN0282625 1105 1105 Processed 16/07/2023 892115180 rajpyari CENTRAL BANK OF INDIA(607115)
31 SHAHNAGAR MP-09-005-023-002/123
(PIPARIYAKALA) 		1709005023NRG24110720230195054 12/07/2023 rammilan 1709005023WL015028 rammilan 00089 CBIN0282625 1326 1326 Processed 16/07/2023 892115180 rammilan STATE BANK OF INDIA(508548)
32 SHAHNAGAR MP-09-005-023-002/123
(PIPARIYAKALA) 		1709005023NRG24110720230195055 12/07/2023 rammilan 1709005023WL015028 rammilan 00089 CBIN0282625 442 442 Processed 16/07/2023 892115180 rammilan STATE BANK OF INDIA(508548)
33 SHAHNAGAR MP-09-005-023-002/126
(PIPARIYAKALA) 		1709005023NRG24110720230195056 12/07/2023 KUSUM RANI 1709005023WL015028 KUSUM RANI 00089 CBIN0282625 663 663 Processed 16/07/2023 892115180 KUSUMRANI CENTRAL BANK OF INDIA(607115)
34 SHAHNAGAR MP-09-005-023-002/135
(PIPARIYAKALA) 		1709005023NRG24110720230195057 12/07/2023 khushiram 1709005023WL015028 khushiram 00089 CBIN0282625 884 884 Processed 16/07/2023 892115180 khushiram CENTRAL BANK OF INDIA(607115)
35 SHAHNAGAR MP-09-005-023-002/136-A
(PIPARIYAKALA) 		1709005023NRG24110720230195058 12/07/2023 shreeram 1709005023WL015028 shreeram 00089 CBIN0282625 1105 1105 Processed 16/07/2023 892115180 shreeram CENTRAL BANK OF INDIA(607115)
36 SHAHNAGAR MP-09-005-023-002/36-B
(PIPARIYAKALA) 		1709005023NRG24110720230195069 12/07/2023 Arjun 1709005023WL015028 Arjun 00089 CBIN0282625 1105 1105 Processed 16/07/2023 892115180 Arjun STATE BANK OF INDIA(508548)
37 SHAHNAGAR MP-09-005-023-002/4
(PIPARIYAKALA) 		1709005023NRG24110720230195071 12/07/2023 Nimma 1709005023WL015028 Nimma 00089 CBIN0282625 1105 1105 Processed 16/07/2023 892115180 Nimma CENTRAL BANK OF INDIA(607115)
38 SHAHNAGAR MP-09-005-023-002/42
(PIPARIYAKALA) 		1709005023NRG24110720230195073 12/07/2023 bablu 1709005023WL015028 bablu 00089 CBIN0282625 442 442 Processed 16/07/2023 892115180 bablu MADHYANCHAL GRAMIN BANK(607232)
39 SHAHNAGAR MP-09-005-023-002/43
(PIPARIYAKALA) 		1709005023NRG24110720230195074 12/07/2023 Tamma 1709005023WL015028 Tamma 00089 CBIN0282625 442 442 Processed 16/07/2023 892115180 Tamma AIRTEL PAYMENTS BANK LIMITED(990288)
40 SHAHNAGAR MP-09-005-023-002/45-A
(PIPARIYAKALA) 		1709005023NRG24110720230195077 12/07/2023 mangna 1709005023WL015028 mangna 00089 CBIN0282625 442 442 Processed 16/07/2023 892115180 mangna CENTRAL BANK OF INDIA(607115)
41 SHAHNAGAR MP-09-005-023-002/47
(PIPARIYAKALA) 		1709005023NRG24110720230195079 12/07/2023 bhagirath 1709005023WL015028 bhagirath 00089 CBIN0282625 663 663 Processed 16/07/2023 892115180 bhagirath INDIAN BANK(607105)
42 SHAHNAGAR MP-09-005-023-002/5
(PIPARIYAKALA) 		1709005023NRG24110720230195081 12/07/2023 Panna lal 1709005023WL015028 Panna lal 00089 CBIN0282625 1326 1326 Processed 16/07/2023 892115180 Pannalal STATE BANK OF INDIA(508548)
43 SHAHNAGAR MP-09-005-023-002/5
(PIPARIYAKALA) 		1709005023NRG24110720230195082 12/07/2023 Panna lal 1709005023WL015028 Panna lal 00089 CBIN0282625 1326 1326 Processed 16/07/2023 892115180 Pannalal MADHYANCHAL GRAMIN BANK(607232)
44 SHAHNAGAR MP-09-005-023-002/54
(PIPARIYAKALA) 		1709005023NRG24110720230195083 12/07/2023 malla 1709005023WL015028 malla 00089 CBIN0282625 1105 1105 Processed 16/07/2023 892115180 malla CENTRAL BANK OF INDIA(607115)
45 SHAHNAGAR MP-09-005-023-002/55-B
(PIPARIYAKALA) 		1709005023NRG24110720230195085 12/07/2023 ashok 1709005023WL015028 ashok 00089 CBIN0282625 442 442 Processed 16/07/2023 892115180 ashok AIRTEL PAYMENTS BANK LIMITED(990288)
46 SHAHNAGAR MP-09-005-023-002/55-C
(PIPARIYAKALA) 		1709005023NRG24110720230195086 12/07/2023 ishwardeen 1709005023WL015028 ishwardeen 00089 CBIN0282625 221 221 Processed 16/07/2023 892115180 ishwardeen CENTRAL BANK OF INDIA(607115)
47 SHAHNAGAR MP-09-005-023-002/56
(PIPARIYAKALA) 		1709005023NRG24110720230195087 12/07/2023 ITIYABAI 1709005023WL015028 ITIYABAI 00089 CBIN0282625 1105 1105 Processed 16/07/2023 892115180 ITIYABAI AIRTEL PAYMENTS BANK LIMITED(990288)
48 SHAHNAGAR MP-09-005-023-002/67
(PIPARIYAKALA) 		1709005023NRG24110720230195091 12/07/2023 anil kumar 1709005023WL015028 anil kumar 00089 CBIN0282625 442 442 Processed 16/07/2023 892115180 anilkumar INDIAN BANK(607105)
49 SHAHNAGAR MP-09-005-023-002/69
(PIPARIYAKALA) 		1709005023NRG24110720230195092 12/07/2023 tulsiram 1709005023WL015028 tulsiram 00089 CBIN0282625 221 221 Processed 16/07/2023 892115180 tulsiram CENTRAL BANK OF INDIA(607115)
50 SHAHNAGAR MP-09-005-023-002/69
(PIPARIYAKALA) 		1709005023NRG24110720230195093 12/07/2023 tulsiram 1709005023WL015028 tulsiram 00089 CBIN0282625 1105 1105 Processed 16/07/2023 892115180 tulsiram INDIAN BANK(607105)
51 SHAHNAGAR MP-09-005-023-002/70
(PIPARIYAKALA) 		1709005023NRG24110720230195094 12/07/2023 Keshlal 1709005023WL015028 Keshlal 00089 CBIN0282625 221 221 Processed 16/07/2023 892115180 Keshlal CENTRAL BANK OF INDIA(607115)
52 SHAHNAGAR MP-09-005-023-002/71-A
(PIPARIYAKALA) 		1709005023NRG24110720230195095 12/07/2023 suresh 1709005023WL015028 suresh 00089 CBIN0282625 1326 1326 Rejected 16/07/2023 892115180 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 SHAHNAGAR MP-09-005-023-002/71-B
(PIPARIYAKALA) 		1709005023NRG24110720230195097 12/07/2023 vinnu 1709005023WL015028 vinnu 00089 CBIN0282625 1105 1105 Processed 16/07/2023 892115180 vinnu CENTRAL BANK OF INDIA(607115)
54 SHAHNAGAR MP-09-005-023-002/78-A
(PIPARIYAKALA) 		1709005023NRG24110720230195098 12/07/2023 VISHAL LODHI 1709005023WL015028 VISHAL LODHI 00089 CBIN0282625 1326 1326 Processed 16/07/2023 892115180 VISHALLODHI CENTRAL BANK OF INDIA(607115)
55 SHAHNAGAR MP-09-005-023-002/78-B
(PIPARIYAKALA) 		1709005023NRG24110720230195100 12/07/2023 suresh 1709005023WL015028 suresh 00089 CBIN0282625 442 442 Processed 16/07/2023 892115180 suresh AIRTEL PAYMENTS BANK LIMITED(990288)
56 SHAHNAGAR MP-09-005-023-002/81
(PIPARIYAKALA) 		1709005023NRG24110720230195101 12/07/2023 ramdas 1709005023WL015028 ramdas 00089 CBIN0282625 1326 1326 Processed 16/07/2023 892115180 ramdas JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
57 SHAHNAGAR MP-09-005-023-002/82
(PIPARIYAKALA) 		1709005023NRG24110720230195103 12/07/2023 Ramesh 1709005023WL015028 Ramesh 00089 CBIN0282625 1105 1105 Processed 16/07/2023 892115180 Ramesh CENTRAL BANK OF INDIA(607115)
58 SHAHNAGAR MP-09-005-023-002/82-A
(PIPARIYAKALA) 		1709005023NRG24110720230195105 12/07/2023 Ishwardeen 1709005023WL015028 Ishwardeen 00089 CBIN0282625 663 663 Processed 16/07/2023 892115180 Ishwardeen CENTRAL BANK OF INDIA(607115)
59 SHAHNAGAR MP-09-005-023-002/83
(PIPARIYAKALA) 		1709005023NRG24110720230195107 12/07/2023 santosh 1709005023WL015028 santosh 00089 CBIN0282625 884 884 Processed 16/07/2023 892115180 santosh CENTRAL BANK OF INDIA(607115)
60 SHAHNAGAR MP-09-005-023-002/84-A
(PIPARIYAKALA) 		1709005023NRG24110720230195109 12/07/2023 dalchandra 1709005023WL015028 dalchandra 00089 CBIN0282625 442 442 Processed 16/07/2023 892115180 dalchandra CENTRAL BANK OF INDIA(607115)
61 SHAHNAGAR MP-09-005-023-002/85
(PIPARIYAKALA) 		1709005023NRG24110720230195111 12/07/2023 RAMDEEN LODHI 1709005023WL015028 RAMDEEN LODHI 00089 CBIN0282625 1105 1105 Processed 16/07/2023 892115180 RAMDEENLODHI CENTRAL BANK OF INDIA(607115)
62 SHAHNAGAR MP-09-005-023-002/99
(PIPARIYAKALA) 		1709005023NRG24110720230195113 12/07/2023 Simma 1709005023WL015028 Simma 00089 CBIN0282625 1326 1326 Processed 16/07/2023 892115180 Simma CENTRAL BANK OF INDIA(607115)
63 SHAHNAGAR MP-09-005-023-002/99
(PIPARIYAKALA) 		1709005023NRG24110720230195114 12/07/2023 simma 1709005023WL015028 simma 00089 CBIN0282625 1326 1326 Processed 16/07/2023 892115180 simma INDIAN BANK(607105)
SubTotal 46067 46067
64 SHAHNAGAR MP-09-005-023-002/35
(PIPARIYAKALA) 		1709005023NRG24110720230195067 12/07/2023 Pusiya Bai 1709005023WL015028 Pusiya Bai 00176 IDIB000P566 221 221 Processed 16/07/2023 892115180 PusiyaBai INDIAN BANK(607105)
65 SHAHNAGAR MP-09-005-023-002/38
(PIPARIYAKALA) 		1709005023NRG24110720230195070 12/07/2023 Sunta Bai 1709005023WL015028 Sunta Bai 00176 IDIB000P566 1326 1326 Processed 16/07/2023 892115180 SuntaBai INDIAN BANK(607105)
66 SHAHNAGAR MP-09-005-023-002/4
(PIPARIYAKALA) 		1709005023NRG24110720230195072 12/07/2023 Leela Bai 1709005023WL015028 Leela Bai 00176 IDIB000P566 1326 1326 Processed 16/07/2023 892115180 LeelaBai CENTRAL BANK OF INDIA(607115)
67 SHAHNAGAR MP-09-005-023-002/45-A
(PIPARIYAKALA) 		1709005023NRG24110720230195078 12/07/2023 kesa bai choudhari 1709005023WL015028 kesa bai choudhari 00176 IDIB000P566 1326 1326 Processed 16/07/2023 892115180 kesabaichoudhari INDIAN BANK(607105)
68 SHAHNAGAR MP-09-005-023-002/47
(PIPARIYAKALA) 		1709005023NRG24110720230195080 12/07/2023 paan bai 1709005023WL015028 paan bai 00176 IDIB000P566 1105 1105 Processed 16/07/2023 892115180 paanbai INDIAN BANK(607105)
69 SHAHNAGAR MP-09-005-023-002/54
(PIPARIYAKALA) 		1709005023NRG24110720230195084 12/07/2023 shree bai 1709005023WL015028 shree bai 00176 IDIB000P566 1326 1326 Processed 16/07/2023 892115180 shreebai INDIAN BANK(607105)
70 SHAHNAGAR MP-09-005-023-002/82-A
(PIPARIYAKALA) 		1709005023NRG24110720230195106 12/07/2023 SUSHMA 1709005023WL015028 SUSHMA 00176 IDIB000P566 1326 1326 Processed 16/07/2023 892115180 SUSHMA INDIAN BANK(607105)
SubTotal 7956 7956
71 SHAHNAGAR MP-09-005-015-001/88
(MANKI) 		1709005015NRG24120720230196179 12/07/2023 sundar 1709005015WL015094 sundar 00415 SBIN0002881 70 70 Processed 16/07/2023 892115180 sundar CENTRAL BANK OF INDIA(607115)
72 SHAHNAGAR MP-09-005-015-001/88
(MANKI) 		1709005015NRG24120720230196180 12/07/2023 sundar 1709005015WL015094 sundar 00415 SBIN0002881 70 70 Processed 16/07/2023 892115180 sundar STATE BANK OF INDIA(508548)
73 SHAHNAGAR MP-09-005-015-003/46-A
(MANKI) 		1709005015NRG24120720230196185 12/07/2023 ajuddi 1709005015WL015094 ajuddi 00415 SBIN0002881 70 70 Processed 16/07/2023 892115180 ajuddi CENTRAL BANK OF INDIA(607115)
74 SHAHNAGAR MP-09-005-015-003/46-A
(MANKI) 		1709005015NRG24120720230196186 12/07/2023 ajuddi 1709005015WL015094 ajuddi 00415 SBIN0002881 70 70 Processed 16/07/2023 892115180 ajuddi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 280 280
75 SHAHNAGAR MP-09-005-077-001/127
(SARRA) 		1709005077NRG24120720230195646 12/07/2023 Rajjuprasad 1709005077WL015061 Rajjuprasad 00415 SBIN0002883 2873 2873 Processed 16/07/2023 892115180 Rajjuprasad STATE BANK OF INDIA(508548)
76 SHAHNAGAR MP-09-005-077-001/64
(SARRA) 		1709005077NRG24120720230195664 12/07/2023 RAMESH KUMAR CHOUDHARI 1709005077WL015061 RAMESH KUMAR CHOUDHARI 00415 SBIN0002883 2873 2873 Processed 16/07/2023 892115180 RAMESHKUMARCHOUDHARI STATE BANK OF INDIA(508548)
77 SHAHNAGAR MP-09-005-077-001/98
(SARRA) 		1709005077NRG24120720230195677 12/07/2023 nathu lal yadev 1709005077WL015061 nathu lal yadev 00415 SBIN0002883 2873 2873 Processed 16/07/2023 892115180 nathulalyadev STATE BANK OF INDIA(508548)
SubTotal 8619 8619
78 SHAHNAGAR MP-09-005-077-001/62
(SARRA) 		1709005077NRG24120720230195663 12/07/2023 heera lal 1709005077WL015061 heera lal 00415 SBIN0003507 2873 2873 Processed 16/07/2023 892115180 heeralal STATE BANK OF INDIA(508548)
SubTotal 2873 2873
79 SHAHNAGAR MP-09-005-034-001/135-A
(NANDCHAND) 		1709005034NRG24120720230195456 12/07/2023 sudesh 1709005034WL015053 sudesh 00415 SBIN0003508 442 442 Processed 16/07/2023 892115180 sudesh MADHYANCHAL GRAMIN BANK(607232)
80 SHAHNAGAR MP-09-005-034-002/18
(NANDCHAND) 		1709005034NRG24120720230195446 12/07/2023 sukhilal 1709005034WL015052 sukhilal 00415 SBIN0003508 1326 1326 Processed 16/07/2023 892115180 sukhilal MADHYANCHAL GRAMIN BANK(607232)
81 SHAHNAGAR MP-09-005-034-002/29
(NANDCHAND) 		1709005034NRG24120720230195447 12/07/2023 goribai 1709005034WL015052 goribai 00415 SBIN0003508 1326 1326 Processed 16/07/2023 892115180 goribai STATE BANK OF INDIA(508548)
82 SHAHNAGAR MP-09-005-034-002/29-B
(NANDCHAND) 		1709005034NRG24120720230195448 12/07/2023 Bablu 1709005034WL015052 Bablu 00415 SBIN0003508 1326 1326 Processed 16/07/2023 892115180 Bablu STATE BANK OF INDIA(508548)
83 SHAHNAGAR MP-09-005-034-002/29-B
(NANDCHAND) 		1709005034NRG24120720230195449 12/07/2023 bablu 1709005034WL015052 bablu 00415 SBIN0003508 1326 1326 Processed 16/07/2023 892115180 bablu INDIA POST PAYMENTS BANK LIMITED(508528)
84 SHAHNAGAR MP-09-005-034-002/55
(NANDCHAND) 		1709005034NRG24120720230195450 12/07/2023 kanchedi 1709005034WL015052 kanchedi 00415 SBIN0003508 1326 1326 Processed 16/07/2023 892115180 kanchedi STATE BANK OF INDIA(508548)
85 SHAHNAGAR MP-09-005-034-002/56-B
(NANDCHAND) 		1709005034NRG24120720230195451 12/07/2023 nandulal 1709005034WL015052 nandulal 00415 SBIN0003508 1326 1326 Processed 16/07/2023 892115180 nandulal STATE BANK OF INDIA(508548)
86 SHAHNAGAR MP-09-005-034-002/56-B
(NANDCHAND) 		1709005034NRG24120720230195452 12/07/2023 nandulal 1709005034WL015052 nandulal 00415 SBIN0003508 1326 1326 Processed 16/07/2023 892115180 nandulal MADHYANCHAL GRAMIN BANK(607232)
87 SHAHNAGAR MP-09-005-034-002/79-a
(NANDCHAND) 		1709005034NRG24120720230195453 12/07/2023 Sonabai 1709005034WL015052 Sonabai 00415 SBIN0003508 1326 1326 Processed 16/07/2023 892115180 Sonabai STATE BANK OF INDIA(508548)
88 SHAHNAGAR MP-09-005-034-002/90-A
(NANDCHAND) 		1709005034NRG24120720230195455 12/07/2023 MEELA BAI 1709005034WL015052 MEELA BAI 00415 SBIN0003508 1326 1326 Processed 16/07/2023 892115180 MEELABAI STATE BANK OF INDIA(508548)
89 SHAHNAGAR MP-09-005-035-001/485-B
(MALGHAN) 		1709005035NRG24110720230194783 12/07/2023 GANGA BAI LODHI 1709005035WL014989 GANGA BAI LODHI 00415 SBIN0003508 3536 3536 Processed 16/07/2023 892115180 GANGABAILODHI STATE BANK OF INDIA(508548)
90 SHAHNAGAR MP-09-005-035-001/485-C
(MALGHAN) 		1709005035NRG24110720230194785 12/07/2023 TIJJO BAI LODHI 1709005035WL014989 TIJJO BAI LODHI 00415 SBIN0003508 3536 3536 Processed 16/07/2023 892115180 TIJJOBAILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
91 SHAHNAGAR MP-09-005-035-001/97
(MALGHAN) 		1709005035NRG24110720230194786 12/07/2023 BALIRAM ADIWASHI 1709005035WL014990 BALIRAM ADIWASHI 00415 SBIN0003508 3536 3536 Processed 16/07/2023 892115180 BALIRAMADIWASHI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
92 SHAHNAGAR MP-09-005-035-001/97
(MALGHAN) 		1709005035NRG24110720230194787 12/07/2023 BILSHABAI ADIWASHI 1709005035WL014990 BILSHABAI ADIWASHI 00415 SBIN0003508 3536 3536 Processed 16/07/2023 892115180 BILSHABAIADIWASHI STATE BANK OF INDIA(508548)
93 SHAHNAGAR MP-09-005-035-001/98-A
(MALGHAN) 		1709005035NRG24110720230194788 12/07/2023 Raju 1709005035WL014990 Raju 00415 SBIN0003508 3536 3536 Processed 16/07/2023 892115180 Raju STATE BANK OF INDIA(508548)
94 SHAHNAGAR MP-09-005-035-001/98-A
(MALGHAN) 		1709005035NRG24110720230194789 12/07/2023 Ramkalibairajju Adiwashii 1709005035WL014990 Ramkalibairajju Adiwashii 00415 SBIN0003508 3536 3536 Processed 16/07/2023 892115180 RamkalibairajjuAdiwashii STATE BANK OF INDIA(508548)
95 SHAHNAGAR MP-09-005-040-001/108
(GAJANDA) 		1709005040NRG24120720230195710 12/07/2023 Mohan 1709005040WL015065 Mohan 00415 SBIN0003508 1110 1110 Processed 16/07/2023 892115180 Mohan STATE BANK OF INDIA(508548)
96 SHAHNAGAR MP-09-005-040-001/108
(GAJANDA) 		1709005040NRG24120720230195711 12/07/2023 PHAGUNIYA BAI 1709005040WL015065 PHAGUNIYA BAI 00415 SBIN0003508 1110 1110 Processed 16/07/2023 892115180 PHAGUNIYABAI STATE BANK OF INDIA(508548)
97 SHAHNAGAR MP-09-005-040-001/114
(GAJANDA) 		1709005040NRG24120720230195714 12/07/2023 ajju 1709005040WL015065 ajju 00415 SBIN0003508 1110 1110 Processed 16/07/2023 892115180 ajju STATE BANK OF INDIA(508548)
98 SHAHNAGAR MP-09-005-040-001/114
(GAJANDA) 		1709005040NRG24120720230195715 12/07/2023 chinjao bai 1709005040WL015065 chinjao bai 00415 SBIN0003508 1110 1110 Processed 16/07/2023 892115180 chinjaobai STATE BANK OF INDIA(508548)
99 SHAHNAGAR MP-09-005-040-001/114-A
(GAJANDA) 		1709005040NRG24120720230195716 12/07/2023 Raj Kumar 1709005040WL015065 Raj Kumar 00415 SBIN0003508 1110 1110 Processed 16/07/2023 892115180 RajKumar STATE BANK OF INDIA(508548)
100 SHAHNAGAR MP-09-005-040-001/114-A
(GAJANDA) 		1709005040NRG24120720230195717 12/07/2023 Raj Kumar 1709005040WL015065 Raj Kumar 00415 SBIN0003508 1110 1110 Processed 16/07/2023 892115180 RajKumar FINO PAYMENTS BANK LTD(608001)
101 SHAHNAGAR MP-09-005-040-001/117
(GAJANDA) 		1709005040NRG24120720230195718 12/07/2023 maniram 1709005040WL015065 maniram 00415 SBIN0003508 1110 1110 Processed 16/07/2023 892115180 maniram JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
102 SHAHNAGAR MP-09-005-040-001/196-B
(GAJANDA) 		1709005040NRG24110720230195436 12/07/2023 vimla bai 1709005040WL015050 vimla bai 00415 SBIN0003508 2160 2160 Processed 16/07/2023 892115180 vimlabai STATE BANK OF INDIA(508548)
103 SHAHNAGAR MP-09-005-040-001/213-A
(GAJANDA) 		1709005040NRG24120720230195735 12/07/2023 Siya bai 1709005040WL015065 Siya bai 00415 SBIN0003508 1110 1110 Processed 16/07/2023 892115180 Siyabai JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
104 SHAHNAGAR MP-09-005-040-001/213-A
(GAJANDA) 		1709005040NRG24120720230195736 12/07/2023 Siya bai 1709005040WL015065 Siya bai 00415 SBIN0003508 1110 1110 Processed 16/07/2023 892115180 Siyabai FINO PAYMENTS BANK LTD(608001)
105 SHAHNAGAR MP-09-005-040-001/248
(GAJANDA) 		1709005040NRG24120720230195739 12/07/2023 GOMTI BAI 1709005040WL015065 GOMTI BAI 00415 SBIN0003508 1110 1110 Processed 16/07/2023 892115180 GOMTIBAI FINO PAYMENTS BANK LTD(608001)
106 SHAHNAGAR MP-09-005-040-001/248
(GAJANDA) 		1709005040NRG24120720230195738 12/07/2023 SHIVRAM 1709005040WL015065 SHIVRAM 00415 SBIN0003508 1110 1110 Processed 16/07/2023 892115180 SHIVRAM STATE BANK OF INDIA(508548)
107 SHAHNAGAR MP-09-005-040-001/43-A
(GAJANDA) 		1709005040NRG24120720230195740 12/07/2023 mithailal 1709005040WL015065 mithailal 00415 SBIN0003508 1110 1110 Processed 16/07/2023 892115180 mithailal STATE BANK OF INDIA(508548)
108 SHAHNAGAR MP-09-005-040-001/59
(GAJANDA) 		1709005040NRG24110720230195432 12/07/2023 Hansi lal 1709005040WL015049 Hansi lal 00415 SBIN0003508 3536 3536 Processed 16/07/2023 892115180 Hansilal STATE BANK OF INDIA(508548)
109 SHAHNAGAR MP-09-005-040-001/59
(GAJANDA) 		1709005040NRG24110720230195433 12/07/2023 Hansi lal 1709005040WL015049 Hansi lal 00415 SBIN0003508 3536 3536 Processed 16/07/2023 892115180 Hansilal STATE BANK OF INDIA(508548)
110 SHAHNAGAR MP-09-005-040-001/76-B
(GAJANDA) 		1709005040NRG24120720230195743 12/07/2023 Santra 1709005040WL015065 Santra 00415 SBIN0003508 1110 1110 Processed 16/07/2023 892115180 Santra MADHYANCHAL GRAMIN BANK(607232)
111 SHAHNAGAR MP-09-005-040-001/76-B
(GAJANDA) 		1709005040NRG24120720230195744 12/07/2023 Santra 1709005040WL015065 Santra 00415 SBIN0003508 1110 1110 Processed 16/07/2023 892115180 Santra STATE BANK OF INDIA(508548)
112 SHAHNAGAR MP-09-005-040-002/19
(GAJANDA) 		1709005040NRG24120720230195747 12/07/2023 Prem Lal 1709005040WL015065 Prem Lal 00415 SBIN0003508 1110 1110 Processed 16/07/2023 892115180 PremLal MADHYANCHAL GRAMIN BANK(607232)
113 SHAHNAGAR MP-09-005-040-002/2
(GAJANDA) 		1709005040NRG24120720230195750 12/07/2023 balkishan 1709005040WL015065 balkishan 00415 SBIN0003508 1110 1110 Processed 16/07/2023 892115180 balkishan MADHYANCHAL GRAMIN BANK(607232)
114 SHAHNAGAR MP-09-005-040-002/26
(GAJANDA) 		1709005040NRG24120720230195754 12/07/2023 Shyamle 1709005040WL015065 Shyamle 00415 SBIN0003508 1110 1110 Processed 16/07/2023 892115180 Shyamle STATE BANK OF INDIA(508548)
115 SHAHNAGAR MP-09-005-040-002/45
(GAJANDA) 		1709005040NRG24120720230195769 12/07/2023 santosh rani 1709005040WL015065 santosh rani 00415 SBIN0003508 1110 1110 Processed 16/07/2023 892115180 santoshrani STATE BANK OF INDIA(508548)
116 SHAHNAGAR MP-09-005-040-002/46-A
(GAJANDA) 		1709005040NRG24120720230195771 12/07/2023 roop singh 1709005040WL015065 roop singh 00415 SBIN0003508 1110 1110 Processed 16/07/2023 892115180 roopsingh STATE BANK OF INDIA(508548)
117 SHAHNAGAR MP-09-005-040-002/49-a
(GAJANDA) 		1709005040NRG24120720230195772 12/07/2023 dilan 1709005040WL015065 dilan 00415 SBIN0003508 1110 1110 Processed 16/07/2023 892115180 dilan STATE BANK OF INDIA(508548)
118 SHAHNAGAR MP-09-005-040-002/52
(GAJANDA) 		1709005040NRG24120720230195774 12/07/2023 DEVA SINGH 1709005040WL015065 DEVA SINGH 00415 SBIN0003508 1110 1110 Processed 16/07/2023 892115180 DEVASINGH STATE BANK OF INDIA(508548)
119 SHAHNAGAR MP-09-005-040-002/52-B
(GAJANDA) 		1709005040NRG24120720230195777 12/07/2023 ramoutar 1709005040WL015065 ramoutar 00415 SBIN0003508 1110 1110 Processed 16/07/2023 892115180 ramoutar STATE BANK OF INDIA(508548)
120 SHAHNAGAR MP-09-005-040-002/52-B
(GAJANDA) 		1709005040NRG24120720230195776 12/07/2023 RAMVATAR SINGH 1709005040WL015065 RAMVATAR SINGH 00415 SBIN0003508 1110 1110 Processed 16/07/2023 892115180 RAMVATARSINGH STATE BANK OF INDIA(508548)
121 SHAHNAGAR MP-09-005-040-002/57-A
(GAJANDA) 		1709005040NRG24120720230195778 12/07/2023 Pratap singh yadav 1709005040WL015065 Pratap singh yadav 00415 SBIN0003508 1110 1110 Processed 16/07/2023 892115180 Pratapsinghyadav JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
122 SHAHNAGAR MP-09-005-040-002/59-A
(GAJANDA) 		1709005040NRG24120720230195780 12/07/2023 RAMKUMAR 1709005040WL015065 RAMKUMAR 00415 SBIN0003508 1110 1110 Processed 16/07/2023 892115180 RAMKUMAR STATE BANK OF INDIA(508548)
123 SHAHNAGAR MP-09-005-040-002/6
(GAJANDA) 		1709005040NRG24120720230195782 12/07/2023 Mithai Lal 1709005040WL015065 Mithai Lal 00415 SBIN0003508 1110 1110 Processed 16/07/2023 892115180 MithaiLal STATE BANK OF INDIA(508548)
124 SHAHNAGAR MP-09-005-040-002/66-B
(GAJANDA) 		1709005040NRG24120720230195783 12/07/2023 Udaypal singh 1709005040WL015065 Udaypal singh 00415 SBIN0003508 1110 1110 Processed 16/07/2023 892115180 Udaypalsingh STATE BANK OF INDIA(508548)
125 SHAHNAGAR MP-09-005-040-002/66-B
(GAJANDA) 		1709005040NRG24120720230195784 12/07/2023 Udaypal singh 1709005040WL015065 Udaypal singh 00415 SBIN0003508 1110 1110 Processed 16/07/2023 892115180 Udaypalsingh FINO PAYMENTS BANK LTD(608001)
126 SHAHNAGAR MP-09-005-040-002/68
(GAJANDA) 		1709005040NRG24110720230195434 12/07/2023 Sheela rani 1709005040WL015049 Sheela rani 00415 SBIN0003508 3536 3536 Processed 16/07/2023 892115180 Sheelarani STATE BANK OF INDIA(508548)
127 SHAHNAGAR MP-09-005-050-001/156-A
(BIJAKHEDA) 		1709005050NRG24120720230196338 12/07/2023 SUSHEEL YADAV 1709005050WL015101 SUSHEEL YADAV 00415 SBIN0003508 1200 1200 Processed 16/07/2023 892115180 SUSHEELYADAV STATE BANK OF INDIA(508548)
128 SHAHNAGAR MP-09-005-050-001/197
(BIJAKHEDA) 		1709005050NRG24120720230196339 12/07/2023 balli 1709005050WL015101 balli 00415 SBIN0003508 1200 1200 Processed 16/07/2023 892115180 balli STATE BANK OF INDIA(508548)
129 SHAHNAGAR MP-09-005-050-001/225-A
(BIJAKHEDA) 		1709005050NRG24120720230196340 12/07/2023 Ramrup 1709005050WL015101 Ramrup 00415 SBIN0003508 1200 1200 Processed 16/07/2023 892115180 Ramrup STATE BANK OF INDIA(508548)
130 SHAHNAGAR MP-09-005-050-001/225-A
(BIJAKHEDA) 		1709005050NRG24120720230196341 12/07/2023 Vidya bai 1709005050WL015101 Vidya bai 00415 SBIN0003508 1200 1200 Processed 16/07/2023 892115180 Vidyabai STATE BANK OF INDIA(508548)
131 SHAHNAGAR MP-09-005-050-001/241-A
(BIJAKHEDA) 		1709005050NRG24120720230196342 12/07/2023 Sankar singh 1709005050WL015101 Sankar singh 00415 SBIN0003508 1200 1200 Processed 16/07/2023 892115180 Sankarsingh STATE BANK OF INDIA(508548)
132 SHAHNAGAR MP-09-005-050-001/284
(BIJAKHEDA) 		1709005050NRG24120720230196344 12/07/2023 Nrupat lal 1709005050WL015101 Nrupat lal 00415 SBIN0003508 1200 1200 Processed 16/07/2023 892115180 Nrupatlal STATE BANK OF INDIA(508548)
133 SHAHNAGAR MP-09-005-050-001/284
(BIJAKHEDA) 		1709005050NRG24120720230196345 12/07/2023 Ramkali yadav 1709005050WL015101 Ramkali yadav 00415 SBIN0003508 1200 1200 Processed 16/07/2023 892115180 Ramkaliyadav STATE BANK OF INDIA(508548)
134 SHAHNAGAR MP-09-005-050-001/32
(BIJAKHEDA) 		1709005050NRG24120720230196346 12/07/2023 Goutam singh 1709005050WL015101 Goutam singh 00415 SBIN0003508 1200 1200 Processed 16/07/2023 892115180 Goutamsingh STATE BANK OF INDIA(508548)
135 SHAHNAGAR MP-09-005-050-001/32
(BIJAKHEDA) 		1709005050NRG24120720230196347 12/07/2023 Sunita bai 1709005050WL015101 Sunita bai 00415 SBIN0003508 1200 1200 Processed 16/07/2023 892115180 Sunitabai STATE BANK OF INDIA(508548)
136 SHAHNAGAR MP-09-005-050-001/340-C
(BIJAKHEDA) 		1709005050NRG24120720230196348 12/07/2023 Ramsahay sen 1709005050WL015101 Ramsahay sen 00415 SBIN0003508 1200 1200 Processed 16/07/2023 892115180 Ramsahaysen STATE BANK OF INDIA(508548)
137 SHAHNAGAR MP-09-005-050-001/361
(BIJAKHEDA) 		1709005050NRG24120720230196349 12/07/2023 kashi ram 1709005050WL015101 kashi ram 00415 SBIN0003508 1200 1200 Processed 16/07/2023 892115180 kashiram STATE BANK OF INDIA(508548)
138 SHAHNAGAR MP-09-005-050-001/437
(BIJAKHEDA) 		1709005050NRG24120720230196351 12/07/2023 kisso bai 1709005050WL015101 kisso bai 00415 SBIN0003508 1200 1200 Processed 16/07/2023 892115180 kissobai STATE BANK OF INDIA(508548)
139 SHAHNAGAR MP-09-005-050-001/465
(BIJAKHEDA) 		1709005050NRG24120720230196352 12/07/2023 Munna lal 1709005050WL015101 Munna lal 00415 SBIN0003508 1200 1200 Processed 16/07/2023 892115180 Munnalal STATE BANK OF INDIA(508548)
140 SHAHNAGAR MP-09-005-050-001/465
(BIJAKHEDA) 		1709005050NRG24120720230196353 12/07/2023 Sheela bai 1709005050WL015101 Sheela bai 00415 SBIN0003508 1200 1200 Processed 16/07/2023 892115180 Sheelabai STATE BANK OF INDIA(508548)
141 SHAHNAGAR MP-09-005-050-001/466
(BIJAKHEDA) 		1709005050NRG24120720230196354 12/07/2023 Bhaiyan 1709005050WL015101 Bhaiyan 00415 SBIN0003508 1200 1200 Processed 16/07/2023 892115180 Bhaiyan STATE BANK OF INDIA(508548)
142 SHAHNAGAR MP-09-005-050-001/466
(BIJAKHEDA) 		1709005050NRG24120720230196355 12/07/2023 Kaliya bai 1709005050WL015101 Kaliya bai 00415 SBIN0003508 1200 1200 Processed 16/07/2023 892115180 Kaliyabai STATE BANK OF INDIA(508548)
143 SHAHNAGAR MP-09-005-050-001/474-C
(BIJAKHEDA) 		1709005050NRG24120720230196356 12/07/2023 Balram prasad 1709005050WL015101 Balram prasad 00415 SBIN0003508 1200 1200 Processed 16/07/2023 892115180 Balramprasad STATE BANK OF INDIA(508548)
144 SHAHNAGAR MP-09-005-050-001/474-C
(BIJAKHEDA) 		1709005050NRG24120720230196357 12/07/2023 phool bai 1709005050WL015101 phool bai 00415 SBIN0003508 1200 1200 Processed 16/07/2023 892115180 phoolbai STATE BANK OF INDIA(508548)
145 SHAHNAGAR MP-09-005-050-001/509
(BIJAKHEDA) 		1709005050NRG24120720230196358 12/07/2023 shiv kumar yadav 1709005050WL015101 shiv kumar yadav 00415 SBIN0003508 1200 1200 Processed 16/07/2023 892115180 shivkumaryadav STATE BANK OF INDIA(508548)
146 SHAHNAGAR MP-09-005-050-001/522
(BIJAKHEDA) 		1709005050NRG24120720230196359 12/07/2023 Koushal prasad 1709005050WL015101 Koushal prasad 00415 SBIN0003508 1200 1200 Processed 16/07/2023 892115180 Koushalprasad STATE BANK OF INDIA(508548)
147 SHAHNAGAR MP-09-005-050-002/10-A
(BIJAKHEDA) 		1709005050NRG24120720230196360 12/07/2023 teji lal 1709005050WL015101 teji lal 00415 SBIN0003508 1000 1000 Processed 16/07/2023 892115180 tejilal STATE BANK OF INDIA(508548)
148 SHAHNAGAR MP-09-005-050-002/23
(BIJAKHEDA) 		1709005050NRG24120720230196362 12/07/2023 Laxmi bai 1709005050WL015101 Laxmi bai 00415 SBIN0003508 1200 1200 Processed 16/07/2023 892115180 Laxmibai STATE BANK OF INDIA(508548)
149 SHAHNAGAR MP-09-005-050-002/23
(BIJAKHEDA) 		1709005050NRG24120720230196361 12/07/2023 Pradeep kumar 1709005050WL015101 Pradeep kumar 00415 SBIN0003508 1200 1200 Processed 16/07/2023 892115180 Pradeepkumar STATE BANK OF INDIA(508548)
150 SHAHNAGAR MP-09-005-050-002/26
(BIJAKHEDA) 		1709005050NRG24120720230196363 12/07/2023 Dasai lal 1709005050WL015101 Dasai lal 00415 SBIN0003508 1200 1200 Processed 16/07/2023 892115180 Dasailal STATE BANK OF INDIA(508548)
151 SHAHNAGAR MP-09-005-050-002/26
(BIJAKHEDA) 		1709005050NRG24120720230196364 12/07/2023 Mithla bai 1709005050WL015101 Mithla bai 00415 SBIN0003508 1200 1200 Processed 16/07/2023 892115180 Mithlabai STATE BANK OF INDIA(508548)
152 SHAHNAGAR MP-09-005-050-002/43
(BIJAKHEDA) 		1709005050NRG24120720230196366 12/07/2023 binnu bai 1709005050WL015101 binnu bai 00415 SBIN0003508 1200 1200 Processed 16/07/2023 892115180 binnubai STATE BANK OF INDIA(508548)
153 SHAHNAGAR MP-09-005-050-002/43
(BIJAKHEDA) 		1709005050NRG24120720230196365 12/07/2023 pahadu 1709005050WL015101 pahadu 00415 SBIN0003508 1200 1200 Processed 16/07/2023 892115180 pahadu STATE BANK OF INDIA(508548)
154 SHAHNAGAR MP-09-005-050-002/44
(BIJAKHEDA) 		1709005050NRG24120720230196368 12/07/2023 Betibai 1709005050WL015101 Betibai 00415 SBIN0003508 1200 1200 Processed 16/07/2023 892115180 Betibai STATE BANK OF INDIA(508548)
155 SHAHNAGAR MP-09-005-050-002/45
(BIJAKHEDA) 		1709005050NRG24120720230196369 12/07/2023 bhukhan adiwasi 1709005050WL015101 bhukhan adiwasi 00415 SBIN0003508 1200 1200 Processed 16/07/2023 892115180 bhukhanadiwasi STATE BANK OF INDIA(508548)
156 SHAHNAGAR MP-09-005-050-002/45
(BIJAKHEDA) 		1709005050NRG24120720230196370 12/07/2023 Sukaran bai 1709005050WL015101 Sukaran bai 00415 SBIN0003508 1200 1200 Processed 16/07/2023 892115180 Sukaranbai STATE BANK OF INDIA(508548)
157 SHAHNAGAR MP-09-005-050-002/64-A
(BIJAKHEDA) 		1709005050NRG24120720230196372 12/07/2023 Bharat singh 1709005050WL015101 Bharat singh 00415 SBIN0003508 1200 1200 Processed 16/07/2023 892115180 Bharatsingh STATE BANK OF INDIA(508548)
158 SHAHNAGAR MP-09-005-050-002/64-A
(BIJAKHEDA) 		1709005050NRG24120720230196371 12/07/2023 Sushila 1709005050WL015101 Sushila 00415 SBIN0003508 1200 1200 Processed 16/07/2023 892115180 Sushila STATE BANK OF INDIA(508548)
159 SHAHNAGAR MP-09-005-050-002/99
(BIJAKHEDA) 		1709005050NRG24120720230196373 12/07/2023 surendra singh 1709005050WL015101 surendra singh 00415 SBIN0003508 1200 1200 Processed 16/07/2023 892115180 surendrasingh STATE BANK OF INDIA(508548)
160 SHAHNAGAR MP-09-005-050-002/99
(BIJAKHEDA) 		1709005050NRG24120720230196374 12/07/2023 Yashoda bai 1709005050WL015101 Yashoda bai 00415 SBIN0003508 1200 1200 Processed 16/07/2023 892115180 Yashodabai STATE BANK OF INDIA(508548)
161 SHAHNAGAR MP-09-005-056-002/1
(TIDUNI) 		1709005056NRG24120720230196648 12/07/2023 Rajkumari 1709005056WL015124 Rajkumari 00415 SBIN0003508 1302 1302 Processed 16/07/2023 892115180 Rajkumari STATE BANK OF INDIA(508548)
162 SHAHNAGAR MP-09-005-056-002/1
(TIDUNI) 		1709005056NRG24120720230196647 12/07/2023 Vishwanath 1709005056WL015124 Vishwanath 00415 SBIN0003508 1302 1302 Processed 16/07/2023 892115180 Vishwanath STATE BANK OF INDIA(508548)
163 SHAHNAGAR MP-09-005-056-002/10
(TIDUNI) 		1709005056NRG24120720230196649 12/07/2023 Lokendra singh 1709005056WL015124 Lokendra singh 00415 SBIN0003508 1302 1302 Processed 16/07/2023 892115180 Lokendrasingh STATE BANK OF INDIA(508548)
164 SHAHNAGAR MP-09-005-056-002/10
(TIDUNI) 		1709005056NRG24120720230196650 12/07/2023 Suman rani 1709005056WL015124 Suman rani 00415 SBIN0003508 1302 1302 Processed 16/07/2023 892115180 Sumanrani STATE BANK OF INDIA(508548)
165 SHAHNAGAR MP-09-005-056-002/10-B
(TIDUNI) 		1709005056NRG24120720230196651 12/07/2023 Siya bai Rathour 1709005056WL015124 Siya bai Rathour 00415 SBIN0003508 1302 1302 Processed 16/07/2023 892115180 SiyabaiRathour STATE BANK OF INDIA(508548)
166 SHAHNAGAR MP-09-005-056-002/10-B
(TIDUNI) 		1709005056NRG24120720230196652 12/07/2023 Siya bai Rathour 1709005056WL015124 Siya bai Rathour 00415 SBIN0003508 1302 1302 Processed 16/07/2023 892115180 SiyabaiRathour STATE BANK OF INDIA(508548)
167 SHAHNAGAR MP-09-005-056-002/11-B
(TIDUNI) 		1709005056NRG24120720230196653 12/07/2023 Mastaram 1709005056WL015124 Mastaram 00415 SBIN0003508 1302 1302 Processed 16/07/2023 892115180 Mastaram STATE BANK OF INDIA(508548)
168 SHAHNAGAR MP-09-005-056-002/11-B
(TIDUNI) 		1709005056NRG24120720230196654 12/07/2023 Mastaram 1709005056WL015124 Mastaram 00415 SBIN0003508 1302 1302 Processed 16/07/2023 892115180 Mastaram STATE BANK OF INDIA(508548)
169 SHAHNAGAR MP-09-005-056-002/11-C
(TIDUNI) 		1709005056NRG24120720230196656 12/07/2023 Neesha rathour 1709005056WL015124 Neesha rathour 00415 SBIN0003508 1302 1302 Processed 16/07/2023 892115180 Neesharathour STATE BANK OF INDIA(508548)
170 SHAHNAGAR MP-09-005-056-002/11-C
(TIDUNI) 		1709005056NRG24120720230196655 12/07/2023 Sarman singh 1709005056WL015124 Sarman singh 00415 SBIN0003508 1302 1302 Processed 16/07/2023 892115180 Sarmansingh STATE BANK OF INDIA(508548)
171 SHAHNAGAR MP-09-005-056-002/12
(TIDUNI) 		1709005056NRG24120720230196658 12/07/2023 Devraj singh 1709005056WL015124 Devraj singh 00415 SBIN0003508 1302 1302 Processed 16/07/2023 892115180 Devrajsingh STATE BANK OF INDIA(508548)
172 SHAHNAGAR MP-09-005-056-002/12
(TIDUNI) 		1709005056NRG24120720230196657 12/07/2023 sakhibai 1709005056WL015124 sakhibai 00415 SBIN0003508 1302 1302 Processed 16/07/2023 892115180 sakhibai STATE BANK OF INDIA(508548)
173 SHAHNAGAR MP-09-005-056-002/12-A
(TIDUNI) 		1709005056NRG24120720230196659 12/07/2023 RANI 1709005056WL015124 RANI 00415 SBIN0003508 1302 1302 Processed 16/07/2023 892115180 RANI STATE BANK OF INDIA(508548)
174 SHAHNAGAR MP-09-005-056-002/13
(TIDUNI) 		1709005056NRG24120720230196660 12/07/2023 Neelu singh 1709005056WL015124 Neelu singh 00415 SBIN0003508 1302 1302 Processed 16/07/2023 892115180 Neelusingh STATE BANK OF INDIA(508548)
175 SHAHNAGAR MP-09-005-056-002/14
(TIDUNI) 		1709005056NRG24120720230196661 12/07/2023 KADAM 1709005056WL015124 KADAM 00415 SBIN0003508 1302 1302 Processed 16/07/2023 892115180 KADAM STATE BANK OF INDIA(508548)
176 SHAHNAGAR MP-09-005-056-002/14
(TIDUNI) 		1709005056NRG24120720230196662 12/07/2023 KADAM 1709005056WL015124 KADAM 00415 SBIN0003508 1302 1302 Processed 16/07/2023 892115180 KADAM STATE BANK OF INDIA(508548)
177 SHAHNAGAR MP-09-005-056-002/14-B
(TIDUNI) 		1709005056NRG24120720230196663 12/07/2023 Goribai singh gond 1709005056WL015124 Goribai singh gond 00415 SBIN0003508 1302 1302 Processed 16/07/2023 892115180 Goribaisinghgond HDFC BANK LTD(607152)
178 SHAHNAGAR MP-09-005-056-002/15
(TIDUNI) 		1709005056NRG24120720230196664 12/07/2023 Munni bai 1709005056WL015124 Munni bai 00415 SBIN0003508 1302 1302 Processed 16/07/2023 892115180 Munnibai FINO PAYMENTS BANK LTD(608001)
179 SHAHNAGAR MP-09-005-056-002/15-A
(TIDUNI) 		1709005056NRG24120720230196665 12/07/2023 Sanjeev singh 1709005056WL015124 Sanjeev singh 00415 SBIN0003508 1302 1302 Processed 16/07/2023 892115180 Sanjeevsingh STATE BANK OF INDIA(508548)
180 SHAHNAGAR MP-09-005-056-002/15-A
(TIDUNI) 		1709005056NRG24120720230196666 12/07/2023 Sanjeev singh 1709005056WL015124 Sanjeev singh 00415 SBIN0003508 1302 1302 Processed 16/07/2023 892115180 Sanjeevsingh FINO PAYMENTS BANK LTD(608001)
181 SHAHNAGAR MP-09-005-056-002/15-B
(TIDUNI) 		1709005056NRG24120720230196667 12/07/2023 Madhav singh 1709005056WL015124 Madhav singh 00415 SBIN0003508 1302 1302 Processed 16/07/2023 892115180 Madhavsingh INDIAN OVERSEAS BANK(508541)
182 SHAHNAGAR MP-09-005-056-002/15-B
(TIDUNI) 		1709005056NRG24120720230196668 12/07/2023 Madhav singh 1709005056WL015124 Madhav singh 00415 SBIN0003508 1302 1302 Processed 16/07/2023 892115180 Madhavsingh STATE BANK OF INDIA(508548)
183 SHAHNAGAR MP-09-005-056-002/15-C
(TIDUNI) 		1709005056NRG24120720230196669 12/07/2023 Vimla bai singh 1709005056WL015124 Vimla bai singh 00415 SBIN0003508 1302 1302 Processed 16/07/2023 892115180 Vimlabaisingh STATE BANK OF INDIA(508548)
184 SHAHNAGAR MP-09-005-056-002/16-B
(TIDUNI) 		1709005056NRG24120720230196672 12/07/2023 Indra bati singh 1709005056WL015124 Indra bati singh 00415 SBIN0003508 1302 1302 Processed 16/07/2023 892115180 Indrabatisingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
185 SHAHNAGAR MP-09-005-056-002/16-B
(TIDUNI) 		1709005056NRG24120720230196673 12/07/2023 Indravati singh 1709005056WL015124 Indravati singh 00415 SBIN0003508 1302 1302 Processed 16/07/2023 892115180 Indravatisingh STATE BANK OF INDIA(508548)
186 SHAHNAGAR MP-09-005-056-002/18
(TIDUNI) 		1709005056NRG24120720230196675 12/07/2023 Gayatrisingh 1709005056WL015124 Gayatrisingh 00415 SBIN0003508 1302 1302 Processed 16/07/2023 892115180 Gayatrisingh STATE BANK OF INDIA(508548)
187 SHAHNAGAR MP-09-005-056-002/18
(TIDUNI) 		1709005056NRG24120720230196674 12/07/2023 surjeet singh 1709005056WL015124 surjeet singh 00415 SBIN0003508 1302 1302 Processed 16/07/2023 892115180 surjeetsingh STATE BANK OF INDIA(508548)
188 SHAHNAGAR MP-09-005-056-002/19
(TIDUNI) 		1709005056NRG24120720230196676 12/07/2023 Rajesh singh rathour 1709005056WL015124 Rajesh singh rathour 00415 SBIN0003508 1302 1302 Processed 16/07/2023 892115180 Rajeshsinghrathour STATE BANK OF INDIA(508548)
189 SHAHNAGAR MP-09-005-056-002/19-A
(TIDUNI) 		1709005056NRG24120720230196678 12/07/2023 Aarti singh 1709005056WL015124 Aarti singh 00415 SBIN0003508 1302 1302 Processed 16/07/2023 892115180 Aartisingh STATE BANK OF INDIA(508548)
190 SHAHNAGAR MP-09-005-056-002/19-A
(TIDUNI) 		1709005056NRG24120720230196677 12/07/2023 Amit pratap singh 1709005056WL015124 Amit pratap singh 00415 SBIN0003508 1302 1302 Processed 16/07/2023 892115180 Amitpratapsingh STATE BANK OF INDIA(508548)
191 SHAHNAGAR MP-09-005-056-002/2
(TIDUNI) 		1709005056NRG24120720230196679 12/07/2023 Birendra singh 1709005056WL015124 Birendra singh 00415 SBIN0003508 1302 1302 Processed 16/07/2023 892115180 Birendrasingh STATE BANK OF INDIA(508548)
192 SHAHNAGAR MP-09-005-056-002/2
(TIDUNI) 		1709005056NRG24120720230196680 12/07/2023 DUrgabati singh rathour 1709005056WL015124 DUrgabati singh rathour 00415 SBIN0003508 1302 1302 Processed 16/07/2023 892115180 DUrgabatisinghrathour STATE BANK OF INDIA(508548)
193 SHAHNAGAR MP-09-005-056-002/3
(TIDUNI) 		1709005056NRG24120720230196682 12/07/2023 Jayanti bai 1709005056WL015124 Jayanti bai 00415 SBIN0003508 1302 1302 Processed 16/07/2023 892115180 Jayantibai STATE BANK OF INDIA(508548)
194 SHAHNAGAR MP-09-005-056-002/3
(TIDUNI) 		1709005056NRG24120720230196681 12/07/2023 Kalyan singh 1709005056WL015124 Kalyan singh 00415 SBIN0003508 1302 1302 Processed 16/07/2023 892115180 Kalyansingh STATE BANK OF INDIA(508548)
195 SHAHNAGAR MP-09-005-056-002/4
(TIDUNI) 		1709005056NRG24120720230196684 12/07/2023 Asha rani 1709005056WL015124 Asha rani 00415 SBIN0003508 1302 1302 Processed 16/07/2023 892115180 Asharani STATE BANK OF INDIA(508548)
196 SHAHNAGAR MP-09-005-056-002/4
(TIDUNI) 		1709005056NRG24120720230196683 12/07/2023 Dhoop singh Rathour 1709005056WL015124 Dhoop singh Rathour 00415 SBIN0003508 1302 1302 Processed 16/07/2023 892115180 DhoopsinghRathour STATE BANK OF INDIA(508548)
197 SHAHNAGAR MP-09-005-056-002/4-A
(TIDUNI) 		1709005056NRG24120720230196685 12/07/2023 Indrapal singh rathour 1709005056WL015124 Indrapal singh rathour 00415 SBIN0003508 1302 1302 Processed 16/07/2023 892115180 Indrapalsinghrathour STATE BANK OF INDIA(508548)
198 SHAHNAGAR MP-09-005-056-002/5
(TIDUNI) 		1709005056NRG24120720230196686 12/07/2023 Roop singh 1709005056WL015124 Roop singh 00415 SBIN0003508 1302 1302 Processed 16/07/2023 892115180 Roopsingh STATE BANK OF INDIA(508548)
199 SHAHNAGAR MP-09-005-056-002/5
(TIDUNI) 		1709005056NRG24120720230196687 12/07/2023 Sheela bai 1709005056WL015124 Sheela bai 00415 SBIN0003508 1302 1302 Processed 16/07/2023 892115180 Sheelabai STATE BANK OF INDIA(508548)
200 SHAHNAGAR MP-09-005-056-002/6-A
(TIDUNI) 		1709005056NRG24120720230196689 12/07/2023 Asha rani 1709005056WL015124 Asha rani 00415 SBIN0003508 1302 1302 Processed 16/07/2023 892115180 Asharani STATE BANK OF INDIA(508548)
201 SHAHNAGAR MP-09-005-056-002/6-A
(TIDUNI) 		1709005056NRG24120720230196688 12/07/2023 Harvansh singh 1709005056WL015124 Harvansh singh 00415 SBIN0003508 1302 1302 Processed 16/07/2023 892115180 Harvanshsingh STATE BANK OF INDIA(508548)
202 SHAHNAGAR MP-09-005-056-002/7-A
(TIDUNI) 		1709005056NRG24120720230196690 12/07/2023 KAMTA BAI 1709005056WL015124 KAMTA BAI 00415 SBIN0003508 1302 1302 Processed 16/07/2023 892115180 KAMTABAI FINO PAYMENTS BANK LTD(608001)
203 SHAHNAGAR MP-09-005-056-002/7-A
(TIDUNI) 		1709005056NRG24120720230196691 12/07/2023 KAMTA BAI 1709005056WL015124 KAMTA BAI 00415 SBIN0003508 1302 1302 Processed 16/07/2023 892115180 KAMTABAI STATE BANK OF INDIA(508548)
204 SHAHNAGAR MP-09-005-056-002/8
(TIDUNI) 		1709005056NRG24120720230196692 12/07/2023 Lallu singh 1709005056WL015124 Lallu singh 00415 SBIN0003508 1302 1302 Processed 16/07/2023 892115180 Lallusingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
205 SHAHNAGAR MP-09-005-056-002/8
(TIDUNI) 		1709005056NRG24120720230196693 12/07/2023 uma bai 1709005056WL015124 uma bai 00415 SBIN0003508 1302 1302 Processed 16/07/2023 892115180 umabai STATE BANK OF INDIA(508548)
206 SHAHNAGAR MP-09-005-056-002/8-A
(TIDUNI) 		1709005056NRG24120720230196694 12/07/2023 Shanti singh rathour 1709005056WL015124 Shanti singh rathour 00415 SBIN0003508 1302 1302 Processed 16/07/2023 892115180 Shantisinghrathour FINO PAYMENTS BANK LTD(608001)
207 SHAHNAGAR MP-09-005-056-002/8-A
(TIDUNI) 		1709005056NRG24120720230196695 12/07/2023 Shanti singh rathour 1709005056WL015124 Shanti singh rathour 00415 SBIN0003508 1302 1302 Processed 16/07/2023 892115180 Shantisinghrathour STATE BANK OF INDIA(508548)
208 SHAHNAGAR MP-09-005-057-001/141-B
(CHOUPRA) 		1709005057NRG24120720230196917 12/07/2023 ajay 1709005057WL015138 ajay 00415 SBIN0003508 1400 1400 Processed 16/07/2023 892115180 ajay STATE BANK OF INDIA(508548)
209 SHAHNAGAR MP-09-005-057-001/233-B
(CHOUPRA) 		1709005057NRG24120720230196923 12/07/2023 Kamalpratap Singh 1709005057WL015138 Kamalpratap Singh 00415 SBIN0003508 1400 1400 Processed 16/07/2023 892115180 KamalpratapSingh FINO PAYMENTS BANK LTD(608001)
210 SHAHNAGAR MP-09-005-057-001/37-B
(CHOUPRA) 		1709005057NRG24120720230196938 12/07/2023 Som bai 1709005057WL015138 Som bai 00415 SBIN0003508 1400 1400 Processed 16/07/2023 892115180 Sombai FINO PAYMENTS BANK LTD(608001)
211 SHAHNAGAR MP-09-005-057-001/37-B
(CHOUPRA) 		1709005057NRG24120720230196939 12/07/2023 Som bai 1709005057WL015138 Som bai 00415 SBIN0003508 1400 1400 Processed 16/07/2023 892115180 Sombai STATE BANK OF INDIA(508548)
212 SHAHNAGAR MP-09-005-060-001/35-A
(SHAHPUR KALA) 		1709005060NRG24110720230194580 12/07/2023 ANITA BAI 1709005060WL014973 ANITA BAI 00415 SBIN0003508 1200 1200 Processed 16/07/2023 892115180 ANITABAI HDFC BANK LTD(607152)
213 SHAHNAGAR MP-09-005-060-002/113-B
(SHAHPUR KALA) 		1709005060NRG24110720230194583 12/07/2023 Ankush Yadav 1709005060WL014973 Ankush Yadav 00415 SBIN0003508 1200 1200 Processed 16/07/2023 892115180 AnkushYadav STATE BANK OF INDIA(508548)
214 SHAHNAGAR MP-09-005-060-002/12-A
(SHAHPUR KALA) 		1709005060NRG24110720230194584 12/07/2023 Bharat Adiwasi 1709005060WL014973 Bharat Adiwasi 00415 SBIN0003508 1200 1200 Processed 16/07/2023 892115180 BharatAdiwasi STATE BANK OF INDIA(508548)
215 SHAHNAGAR MP-09-005-060-002/132-A
(SHAHPUR KALA) 		1709005060NRG24110720230194587 12/07/2023 phool rani 1709005060WL014973 phool rani 00415 SBIN0003508 1200 1200 Processed 16/07/2023 892115180 phoolrani STATE BANK OF INDIA(508548)
216 SHAHNAGAR MP-09-005-060-002/165-A
(SHAHPUR KALA) 		1709005060NRG24110720230194588 12/07/2023 Saraswati Yadav 1709005060WL014973 Saraswati Yadav 00415 SBIN0003508 1200 1200 Processed 16/07/2023 892115180 SaraswatiYadav STATE BANK OF INDIA(508548)
217 SHAHNAGAR MP-09-005-062-001/106
(ROHANIYA) 		1709005062NRG24110720230195200 12/07/2023 Laxmi 1709005062WL015035 Laxmi 00415 SBIN0003508 800 800 Processed 16/07/2023 892115180 Laxmi STATE BANK OF INDIA(508548)
218 SHAHNAGAR MP-09-005-062-001/115
(ROHANIYA) 		1709005062NRG24110720230195201 12/07/2023 Koushilya 1709005062WL015035 Koushilya 00415 SBIN0003508 1000 1000 Processed 16/07/2023 892115180 Koushilya STATE BANK OF INDIA(508548)
219 SHAHNAGAR MP-09-005-062-001/115
(ROHANIYA) 		1709005062NRG24110720230195202 12/07/2023 Koushilya 1709005062WL015035 Koushilya 00415 SBIN0003508 600 600 Processed 16/07/2023 892115180 Koushilya STATE BANK OF INDIA(508548)
220 SHAHNAGAR MP-09-005-062-001/116-C
(ROHANIYA) 		1709005062NRG24110720230194875 12/07/2023 radha choudhary 1709005062WL014999 radha choudhary 00415 SBIN0003508 1200 1200 Processed 16/07/2023 892115180 radhachoudhary STATE BANK OF INDIA(508548)
221 SHAHNAGAR MP-09-005-062-001/118
(ROHANIYA) 		1709005062NRG24110720230195203 12/07/2023 Summa 1709005062WL015035 Summa 00415 SBIN0003508 1200 1200 Processed 16/07/2023 892115180 Summa STATE BANK OF INDIA(508548)
222 SHAHNAGAR MP-09-005-062-001/118
(ROHANIYA) 		1709005062NRG24110720230195204 12/07/2023 Summa 1709005062WL015035 Summa 00415 SBIN0003508 1200 1200 Processed 16/07/2023 892115180 Summa STATE BANK OF INDIA(508548)
223 SHAHNAGAR MP-09-005-062-001/120
(ROHANIYA) 		1709005062NRG24110720230195207 12/07/2023 Dadiya 1709005062WL015035 Dadiya 00415 SBIN0003508 1200 1200 Processed 16/07/2023 892115180 Dadiya STATE BANK OF INDIA(508548)
224 SHAHNAGAR MP-09-005-062-001/13
(ROHANIYA) 		1709005062NRG24110720230195208 12/07/2023 ramesh kumar 1709005062WL015035 ramesh kumar 00415 SBIN0003508 1200 1200 Processed 16/07/2023 892115180 rameshkumar STATE BANK OF INDIA(508548)
225 SHAHNAGAR MP-09-005-062-001/136
(ROHANIYA) 		1709005062NRG24110720230195209 12/07/2023 Lakhan lal 1709005062WL015035 Lakhan lal 00415 SBIN0003508 1200 1200 Processed 16/07/2023 892115180 Lakhanlal STATE BANK OF INDIA(508548)
226 SHAHNAGAR MP-09-005-062-001/136-a
(ROHANIYA) 		1709005062NRG24110720230195211 12/07/2023 Kallu 1709005062WL015035 Kallu 00415 SBIN0003508 1200 1200 Processed 16/07/2023 892115180 Kallu MADHYANCHAL GRAMIN BANK(607232)
227 SHAHNAGAR MP-09-005-062-001/137
(ROHANIYA) 		1709005062NRG24110720230194877 12/07/2023 Dasrath prasad 1709005062WL014999 Dasrath prasad 00415 SBIN0003508 1200 1200 Processed 16/07/2023 892115180 Dasrathprasad STATE BANK OF INDIA(508548)
228 SHAHNAGAR MP-09-005-062-001/137
(ROHANIYA) 		1709005062NRG24110720230194878 12/07/2023 Dasrath prasad 1709005062WL014999 Dasrath prasad 00415 SBIN0003508 1200 1200 Processed 16/07/2023 892115180 Dasrathprasad STATE BANK OF INDIA(508548)
229 SHAHNAGAR MP-09-005-062-001/159
(ROHANIYA) 		1709005062NRG24110720230195212 12/07/2023 Munna 1709005062WL015035 Munna 00415 SBIN0003508 1000 1000 Processed 16/07/2023 892115180 Munna STATE BANK OF INDIA(508548)
230 SHAHNAGAR MP-09-005-062-001/160
(ROHANIYA) 		1709005062NRG24110720230195213 12/07/2023 Sudama 1709005062WL015035 Sudama 00415 SBIN0003508 1200 1200 Processed 16/07/2023 892115180 Sudama STATE BANK OF INDIA(508548)
231 SHAHNAGAR MP-09-005-062-001/160
(ROHANIYA) 		1709005062NRG24110720230195214 12/07/2023 sudama 1709005062WL015035 sudama 00415 SBIN0003508 800 800 Processed 16/07/2023 892115180 sudama STATE BANK OF INDIA(508548)
232 SHAHNAGAR MP-09-005-062-001/166-A
(ROHANIYA) 		1709005062NRG24110720230195216 12/07/2023 gunta bai 1709005062WL015035 gunta bai 00415 SBIN0003508 600 600 Processed 16/07/2023 892115180 guntabai STATE BANK OF INDIA(508548)
233 SHAHNAGAR MP-09-005-062-001/166-A
(ROHANIYA) 		1709005062NRG24110720230195215 12/07/2023 Sonelal 1709005062WL015035 Sonelal 00415 SBIN0003508 800 800 Processed 16/07/2023 892115180 Sonelal STATE BANK OF INDIA(508548)
234 SHAHNAGAR MP-09-005-062-001/167-a
(ROHANIYA) 		1709005062NRG24110720230195218 12/07/2023 anita bai 1709005062WL015035 anita bai 00415 SBIN0003508 1000 1000 Processed 16/07/2023 892115180 anitabai STATE BANK OF INDIA(508548)
235 SHAHNAGAR MP-09-005-062-001/167-a
(ROHANIYA) 		1709005062NRG24110720230195217 12/07/2023 umesh 1709005062WL015035 umesh 00415 SBIN0003508 600 600 Processed 16/07/2023 892115180 umesh STATE BANK OF INDIA(508548)
236 SHAHNAGAR MP-09-005-062-001/168
(ROHANIYA) 		1709005062NRG24110720230195219 12/07/2023 Chhanga 1709005062WL015035 Chhanga 00415 SBIN0003508 600 600 Processed 16/07/2023 892115180 Chhanga STATE BANK OF INDIA(508548)
237 SHAHNAGAR MP-09-005-062-001/169-A
(ROHANIYA) 		1709005062NRG24110720230195220 12/07/2023 Babulal 1709005062WL015035 Babulal 00415 SBIN0003508 600 600 Processed 16/07/2023 892115180 Babulal STATE BANK OF INDIA(508548)
238 SHAHNAGAR MP-09-005-062-001/169-A
(ROHANIYA) 		1709005062NRG24110720230195221 12/07/2023 Babulal 1709005062WL015035 Babulal 00415 SBIN0003508 400 400 Processed 16/07/2023 892115180 Babulal FINO PAYMENTS BANK LTD(608001)
239 SHAHNAGAR MP-09-005-062-001/171-A
(ROHANIYA) 		1709005062NRG24110720230195222 12/07/2023 Rajesh 1709005062WL015035 Rajesh 00415 SBIN0003508 1200 1200 Processed 16/07/2023 892115180 Rajesh STATE BANK OF INDIA(508548)
240 SHAHNAGAR MP-09-005-062-001/180
(ROHANIYA) 		1709005062NRG24110720230195226 12/07/2023 Santlal 1709005062WL015035 Santlal 00415 SBIN0003508 1200 1200 Processed 16/07/2023 892115180 Santlal STATE BANK OF INDIA(508548)
241 SHAHNAGAR MP-09-005-062-001/180
(ROHANIYA) 		1709005062NRG24110720230195227 12/07/2023 Santlal 1709005062WL015035 Santlal 00415 SBIN0003508 1200 1200 Processed 16/07/2023 892115180 Santlal STATE BANK OF INDIA(508548)
242 SHAHNAGAR MP-09-005-062-001/181-a
(ROHANIYA) 		1709005062NRG24110720230195229 12/07/2023 sangeeta bai barman 1709005062WL015035 sangeeta bai barman 00415 SBIN0003508 1200 1200 Processed 16/07/2023 892115180 sangeetabaibarman STATE BANK OF INDIA(508548)
243 SHAHNAGAR MP-09-005-062-001/181-B
(ROHANIYA) 		1709005062NRG24110720230195230 12/07/2023 shanti bai 1709005062WL015035 shanti bai 00415 SBIN0003508 1200 1200 Processed 16/07/2023 892115180 shantibai STATE BANK OF INDIA(508548)
244 SHAHNAGAR MP-09-005-062-001/181-B
(ROHANIYA) 		1709005062NRG24110720230195231 12/07/2023 shanti bai 1709005062WL015035 shanti bai 00415 SBIN0003508 1200 1200 Processed 16/07/2023 892115180 shantibai STATE BANK OF INDIA(508548)
245 SHAHNAGAR MP-09-005-062-001/183-a
(ROHANIYA) 		1709005062NRG24110720230195232 12/07/2023 Param 1709005062WL015035 Param 00415 SBIN0003508 1200 1200 Processed 16/07/2023 892115180 Param STATE BANK OF INDIA(508548)
246 SHAHNAGAR MP-09-005-062-001/183-a
(ROHANIYA) 		1709005062NRG24110720230195233 12/07/2023 Param 1709005062WL015035 Param 00415 SBIN0003508 1000 1000 Processed 16/07/2023 892115180 Param STATE BANK OF INDIA(508548)
247 SHAHNAGAR MP-09-005-062-001/184
(ROHANIYA) 		1709005062NRG24110720230195234 12/07/2023 Swamisharan 1709005062WL015035 Swamisharan 00415 SBIN0003508 600 600 Rejected 16/07/2023 892115180 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 SHAHNAGAR MP-09-005-062-001/184
(ROHANIYA) 		1709005062NRG24110720230195235 12/07/2023 Swamisharan 1709005062WL015035 Swamisharan 00415 SBIN0003508 200 200 Processed 16/07/2023 892115180 Swamisharan STATE BANK OF INDIA(508548)
249 SHAHNAGAR MP-09-005-062-001/185-B
(ROHANIYA) 		1709005062NRG24110720230195236 12/07/2023 arjun 1709005062WL015035 arjun 00415 SBIN0003508 400 400 Processed 16/07/2023 892115180 arjun STATE BANK OF INDIA(508548)
250 SHAHNAGAR MP-09-005-062-001/185-C
(ROHANIYA) 		1709005062NRG24110720230195237 12/07/2023 sahdev 1709005062WL015035 sahdev 00415 SBIN0003508 1200 1200 Processed 16/07/2023 892115180 sahdev STATE BANK OF INDIA(508548)
251 SHAHNAGAR MP-09-005-062-001/185-C
(ROHANIYA) 		1709005062NRG24110720230195238 12/07/2023 sahdev 1709005062WL015035 sahdev 00415 SBIN0003508 600 600 Processed 16/07/2023 892115180 sahdev STATE BANK OF INDIA(508548)
252 SHAHNAGAR MP-09-005-062-001/189
(ROHANIYA) 		1709005062NRG24110720230195240 12/07/2023 gori 1709005062WL015035 gori 00415 SBIN0003508 1200 1200 Processed 16/07/2023 892115180 gori STATE BANK OF INDIA(508548)
253 SHAHNAGAR MP-09-005-062-001/189
(ROHANIYA) 		1709005062NRG24110720230195239 12/07/2023 tantu 1709005062WL015035 tantu 00415 SBIN0003508 1200 1200 Processed 16/07/2023 892115180 tantu STATE BANK OF INDIA(508548)
254 SHAHNAGAR MP-09-005-062-001/189-B
(ROHANIYA) 		1709005062NRG24110720230195241 12/07/2023 Basant 1709005062WL015035 Basant 00415 SBIN0003508 1200 1200 Processed 16/07/2023 892115180 Basant FINO PAYMENTS BANK LTD(608001)
255 SHAHNAGAR MP-09-005-062-001/2
(ROHANIYA) 		1709005062NRG24110720230195242 12/07/2023 sukhiraam 1709005062WL015035 sukhiraam 00415 SBIN0003508 200 200 Processed 16/07/2023 892115180 sukhiraam STATE BANK OF INDIA(508548)
256 SHAHNAGAR MP-09-005-062-001/219
(ROHANIYA) 		1709005062NRG24110720230195243 12/07/2023 Suokhilal 1709005062WL015035 Suokhilal 00415 SBIN0003508 1200 1200 Processed 16/07/2023 892115180 Suokhilal STATE BANK OF INDIA(508548)
257 SHAHNAGAR MP-09-005-062-001/219
(ROHANIYA) 		1709005062NRG24110720230195244 12/07/2023 Suokhilal 1709005062WL015035 Suokhilal 00415 SBIN0003508 1200 1200 Processed 16/07/2023 892115180 Suokhilal FINO PAYMENTS BANK LTD(608001)
258 SHAHNAGAR MP-09-005-062-001/223-B
(ROHANIYA) 		1709005062NRG24110720230195245 12/07/2023 Jay chandra 1709005062WL015035 Jay chandra 00415 SBIN0003508 800 800 Processed 16/07/2023 892115180 Jaychandra STATE BANK OF INDIA(508548)
259 SHAHNAGAR MP-09-005-062-001/224
(ROHANIYA) 		1709005062NRG24110720230194884 12/07/2023 raam charan 1709005062WL015001 raam charan 00415 SBIN0003508 1200 1200 Processed 16/07/2023 892115180 raamcharan STATE BANK OF INDIA(508548)
260 SHAHNAGAR MP-09-005-062-001/225
(ROHANIYA) 		1709005062NRG24110720230194879 12/07/2023 suraj 1709005062WL014999 suraj 00415 SBIN0003508 1200 1200 Processed 16/07/2023 892115180 suraj STATE BANK OF INDIA(508548)
261 SHAHNAGAR MP-09-005-062-001/230-A
(ROHANIYA) 		1709005062NRG24110720230195246 12/07/2023 Ramesh 1709005062WL015035 Ramesh 00415 SBIN0003508 1200 1200 Processed 16/07/2023 892115180 Ramesh STATE BANK OF INDIA(508548)
262 SHAHNAGAR MP-09-005-062-001/230-A
(ROHANIYA) 		1709005062NRG24110720230195247 12/07/2023 Ramesh 1709005062WL015035 Ramesh 00415 SBIN0003508 1200 1200 Processed 16/07/2023 892115180 Ramesh STATE BANK OF INDIA(508548)
263 SHAHNAGAR MP-09-005-062-001/230-B
(ROHANIYA) 		1709005062NRG24110720230195248 12/07/2023 Subba 1709005062WL015035 Subba 00415 SBIN0003508 1000 1000 Processed 16/07/2023 892115180 Subba STATE BANK OF INDIA(508548)
264 SHAHNAGAR MP-09-005-062-001/240-A
(ROHANIYA) 		1709005062NRG24110720230195250 12/07/2023 Omkar Yadav 1709005062WL015035 Omkar Yadav 00415 SBIN0003508 1200 1200 Processed 16/07/2023 892115180 OmkarYadav STATE BANK OF INDIA(508548)
265 SHAHNAGAR MP-09-005-062-001/240-A
(ROHANIYA) 		1709005062NRG24110720230195251 12/07/2023 Omkar Yadav 1709005062WL015035 Omkar Yadav 00415 SBIN0003508 200 200 Processed 16/07/2023 892115180 OmkarYadav STATE BANK OF INDIA(508548)
266 SHAHNAGAR MP-09-005-062-001/253
(ROHANIYA) 		1709005062NRG24110720230195252 12/07/2023 goti 1709005062WL015035 goti 00415 SBIN0003508 1000 1000 Processed 16/07/2023 892115180 goti STATE BANK OF INDIA(508548)
267 SHAHNAGAR MP-09-005-062-001/273
(ROHANIYA) 		1709005062NRG24110720230195254 12/07/2023 bhanu 1709005062WL015035 bhanu 00415 SBIN0003508 800 800 Processed 16/07/2023 892115180 bhanu STATE BANK OF INDIA(508548)
268 SHAHNAGAR MP-09-005-062-001/275-C
(ROHANIYA) 		1709005062NRG24110720230195255 12/07/2023 Makhan lal 1709005062WL015035 Makhan lal 00415 SBIN0003508 200 200 Processed 16/07/2023 892115180 Makhanlal STATE BANK OF INDIA(508548)
269 SHAHNAGAR MP-09-005-062-001/28
(ROHANIYA) 		1709005062NRG24110720230195256 12/07/2023 Ajay 1709005062WL015035 Ajay 00415 SBIN0003508 1200 1200 Processed 16/07/2023 892115180 Ajay FINO PAYMENTS BANK LTD(608001)
270 SHAHNAGAR MP-09-005-062-001/29-A
(ROHANIYA) 		1709005062NRG24110720230194889 12/07/2023 Rama 1709005062WL015001 Rama 00415 SBIN0003508 1200 1200 Processed 16/07/2023 892115180 Rama AIRTEL PAYMENTS BANK LIMITED(990288)
271 SHAHNAGAR MP-09-005-062-001/29-A
(ROHANIYA) 		1709005062NRG24110720230194890 12/07/2023 Rama 1709005062WL015001 Rama 00415 SBIN0003508 1200 1200 Processed 16/07/2023 892115180 Rama FINO PAYMENTS BANK LTD(608001)
272 SHAHNAGAR MP-09-005-062-001/47
(ROHANIYA) 		1709005062NRG24110720230195258 12/07/2023 Jagatdhari 1709005062WL015035 Jagatdhari 00415 SBIN0003508 400 400 Processed 16/07/2023 892115180 Jagatdhari STATE BANK OF INDIA(508548)
273 SHAHNAGAR MP-09-005-062-001/47
(ROHANIYA) 		1709005062NRG24110720230195259 12/07/2023 Jagatdhari 1709005062WL015035 Jagatdhari 00415 SBIN0003508 200 200 Processed 16/07/2023 892115180 Jagatdhari STATE BANK OF INDIA(508548)
274 SHAHNAGAR MP-09-005-062-001/52-A
(ROHANIYA) 		1709005062NRG24110720230195260 12/07/2023 nandkumar 1709005062WL015035 nandkumar 00415 SBIN0003508 200 200 Processed 16/07/2023 892115180 nandkumar STATE BANK OF INDIA(508548)
275 SHAHNAGAR MP-09-005-062-001/52-A
(ROHANIYA) 		1709005062NRG24110720230195261 12/07/2023 nandkumar 1709005062WL015035 nandkumar 00415 SBIN0003508 200 200 Processed 16/07/2023 892115180 nandkumar STATE BANK OF INDIA(508548)
276 SHAHNAGAR MP-09-005-062-001/55
(ROHANIYA) 		1709005062NRG24110720230195262 12/07/2023 Bablu 1709005062WL015035 Bablu 00415 SBIN0003508 1200 1200 Processed 16/07/2023 892115180 Bablu STATE BANK OF INDIA(508548)
277 SHAHNAGAR MP-09-005-062-001/61-B
(ROHANIYA) 		1709005062NRG24110720230195264 12/07/2023 budhu barman 1709005062WL015035 budhu barman 00415 SBIN0003508 1200 1200 Processed 16/07/2023 892115180 budhubarman STATE BANK OF INDIA(508548)
278 SHAHNAGAR MP-09-005-062-001/62
(ROHANIYA) 		1709005062NRG24110720230195265 12/07/2023 Vimala 1709005062WL015035 Vimala 00415 SBIN0003508 1200 1200 Processed 16/07/2023 892115180 Vimala STATE BANK OF INDIA(508548)
279 SHAHNAGAR MP-09-005-062-001/82
(ROHANIYA) 		1709005062NRG24110720230195266 12/07/2023 Bhola 1709005062WL015035 Bhola 00415 SBIN0003508 1200 1200 Processed 16/07/2023 892115180 Bhola STATE BANK OF INDIA(508548)
280 SHAHNAGAR MP-09-005-062-001/82
(ROHANIYA) 		1709005062NRG24110720230195267 12/07/2023 Bhola 1709005062WL015035 Bhola 00415 SBIN0003508 1200 1200 Processed 16/07/2023 892115180 Bhola STATE BANK OF INDIA(508548)
281 SHAHNAGAR MP-09-005-062-001/84-A
(ROHANIYA) 		1709005062NRG24110720230195268 12/07/2023 ram sahay 1709005062WL015035 ram sahay 00415 SBIN0003508 400 400 Processed 16/07/2023 892115180 ramsahay STATE BANK OF INDIA(508548)
282 SHAHNAGAR MP-09-005-062-001/84-A
(ROHANIYA) 		1709005062NRG24110720230195269 12/07/2023 ram sahay 1709005062WL015035 ram sahay 00415 SBIN0003508 1200 1200 Processed 16/07/2023 892115180 ramsahay STATE BANK OF INDIA(508548)
283 SHAHNAGAR MP-09-005-062-001/85
(ROHANIYA) 		1709005062NRG24110720230195270 12/07/2023 amrat lal 1709005062WL015035 amrat lal 00415 SBIN0003508 800 800 Processed 16/07/2023 892115180 amratlal STATE BANK OF INDIA(508548)
284 SHAHNAGAR MP-09-005-062-001/87
(ROHANIYA) 		1709005062NRG24110720230195271 12/07/2023 Pardeshi 1709005062WL015035 Pardeshi 00415 SBIN0003508 1000 1000 Processed 16/07/2023 892115180 Pardeshi STATE BANK OF INDIA(508548)
285 SHAHNAGAR MP-09-005-062-001/89
(ROHANIYA) 		1709005062NRG24110720230195272 12/07/2023 Hari 1709005062WL015035 Hari 00415 SBIN0003508 200 200 Processed 16/07/2023 892115180 Hari STATE BANK OF INDIA(508548)
286 SHAHNAGAR MP-09-005-062-001/89
(ROHANIYA) 		1709005062NRG24110720230195273 12/07/2023 Hari 1709005062WL015035 Hari 00415 SBIN0003508 200 200 Processed 16/07/2023 892115180 Hari STATE BANK OF INDIA(508548)
287 SHAHNAGAR MP-09-005-062-001/89-A
(ROHANIYA) 		1709005062NRG24110720230195274 12/07/2023 khushi ram 1709005062WL015035 khushi ram 00415 SBIN0003508 800 800 Processed 16/07/2023 892115180 khushiram STATE BANK OF INDIA(508548)
288 SHAHNAGAR MP-09-005-062-001/89-A
(ROHANIYA) 		1709005062NRG24110720230195275 12/07/2023 khushi ram 1709005062WL015035 khushi ram 00415 SBIN0003508 1200 1200 Processed 16/07/2023 892115180 khushiram STATE BANK OF INDIA(508548)
289 SHAHNAGAR MP-09-005-062-001/97-A
(ROHANIYA) 		1709005062NRG24110720230195276 12/07/2023 Gangaram 1709005062WL015035 Gangaram 00415 SBIN0003508 800 800 Processed 16/07/2023 892115180 Gangaram STATE BANK OF INDIA(508548)
290 SHAHNAGAR MP-09-005-062-001/97-b
(ROHANIYA) 		1709005062NRG24110720230195278 12/07/2023 Archna Bai Dheemar 1709005062WL015035 Archna Bai Dheemar 00415 SBIN0003508 1000 1000 Processed 16/07/2023 892115180 ArchnaBaiDheemar STATE BANK OF INDIA(508548)
291 SHAHNAGAR MP-09-005-074-003/31
(TALA) 		1709005074NRG24120720230196375 12/07/2023 Rajendra singh 1709005074WL015102 Rajendra singh 00415 SBIN0003508 1200 1200 Processed 16/07/2023 892115180 Rajendrasingh STATE BANK OF INDIA(508548)
292 SHAHNAGAR MP-09-005-074-003/47
(TALA) 		1709005074NRG24120720230196381 12/07/2023 Asharani 1709005074WL015103 Asharani 00415 SBIN0003508 1200 1200 Processed 16/07/2023 892115180 Asharani STATE BANK OF INDIA(508548)
293 SHAHNAGAR MP-09-005-074-003/47
(TALA) 		1709005074NRG24120720230196380 12/07/2023 Sugreev singh 1709005074WL015103 Sugreev singh 00415 SBIN0003508 1200 1200 Processed 16/07/2023 892115180 Sugreevsingh STATE BANK OF INDIA(508548)
294 SHAHNAGAR MP-09-005-074-003/58-a
(TALA) 		1709005074NRG24120720230196382 12/07/2023 Arunpal 1709005074WL015103 Arunpal 00415 SBIN0003508 1200 1200 Processed 16/07/2023 892115180 Arunpal STATE BANK OF INDIA(508548)
295 SHAHNAGAR MP-09-005-074-003/66
(TALA) 		1709005074NRG24120720230196383 12/07/2023 Mahraj singh 1709005074WL015103 Mahraj singh 00415 SBIN0003508 1200 1200 Processed 16/07/2023 892115180 Mahrajsingh STATE BANK OF INDIA(508548)
296 SHAHNAGAR MP-09-005-074-003/66
(TALA) 		1709005074NRG24120720230196385 12/07/2023 mahraj singh 1709005074WL015103 mahraj singh 00415 SBIN0003508 1200 1200 Processed 16/07/2023 892115180 mahrajsingh STATE BANK OF INDIA(508548)
297 SHAHNAGAR MP-09-005-074-003/66
(TALA) 		1709005074NRG24120720230196384 12/07/2023 Rani bai 1709005074WL015103 Rani bai 00415 SBIN0003508 1200 1200 Processed 16/07/2023 892115180 Ranibai STATE BANK OF INDIA(508548)
298 SHAHNAGAR MP-09-005-074-003/67
(TALA) 		1709005074NRG24120720230196376 12/07/2023 Kamal rani 1709005074WL015102 Kamal rani 00415 SBIN0003508 1200 1200 Processed 16/07/2023 892115180 Kamalrani STATE BANK OF INDIA(508548)
299 SHAHNAGAR MP-09-005-074-003/67
(TALA) 		1709005074NRG24120720230196377 12/07/2023 shivpal singh 1709005074WL015102 shivpal singh 00415 SBIN0003508 1200 1200 Processed 16/07/2023 892115180 shivpalsingh STATE BANK OF INDIA(508548)
300 SHAHNAGAR MP-09-005-074-003/67-a
(TALA) 		1709005074NRG24120720230196378 12/07/2023 govind singh 1709005074WL015102 govind singh 00415 SBIN0003508 1200 1200 Processed 16/07/2023 892115180 govindsingh STATE BANK OF INDIA(508548)
301 SHAHNAGAR MP-09-005-074-003/67-a
(TALA) 		1709005074NRG24120720230196379 12/07/2023 Rajlesh bai 1709005074WL015102 Rajlesh bai 00415 SBIN0003508 1200 1200 Processed 16/07/2023 892115180 Rajleshbai STATE BANK OF INDIA(508548)
302 SHAHNAGAR MP-09-005-077-001/124-A
(SARRA) 		1709005077NRG24120720230195644 12/07/2023 Param lal yadav 1709005077WL015061 Param lal yadav 00415 SBIN0003508 2873 2873 Processed 16/07/2023 892115180 Paramlalyadav STATE BANK OF INDIA(508548)
303 SHAHNAGAR MP-09-005-077-001/124-B
(SARRA) 		1709005077NRG24120720230195645 12/07/2023 Tej pratap singh 1709005077WL015061 Tej pratap singh 00415 SBIN0003508 2873 2873 Processed 16/07/2023 892115180 Tejpratapsingh STATE BANK OF INDIA(508548)
304 SHAHNAGAR MP-09-005-077-001/130-A
(SARRA) 		1709005077NRG24120720230195647 12/07/2023 Brajesh Kumar 1709005077WL015061 Brajesh Kumar 00415 SBIN0003508 2873 2873 Processed 16/07/2023 892115180 BrajeshKumar STATE BANK OF INDIA(508548)
305 SHAHNAGAR MP-09-005-077-001/134
(SARRA) 		1709005077NRG24120720230195648 12/07/2023 Harbhajan 1709005077WL015061 Harbhajan 00415 SBIN0003508 2873 2873 Processed 16/07/2023 892115180 Harbhajan STATE BANK OF INDIA(508548)
306 SHAHNAGAR MP-09-005-077-001/137
(SARRA) 		1709005077NRG24120720230195649 12/07/2023 kuldeep singh 1709005077WL015061 kuldeep singh 00415 SBIN0003508 2873 2873 Processed 16/07/2023 892115180 kuldeepsingh STATE BANK OF INDIA(508548)
307 SHAHNAGAR MP-09-005-077-001/137
(SARRA) 		1709005077NRG24120720230195650 12/07/2023 kuldeep singh 1709005077WL015061 kuldeep singh 00415 SBIN0003508 2873 2873 Processed 16/07/2023 892115180 kuldeepsingh STATE BANK OF INDIA(508548)
308 SHAHNAGAR MP-09-005-077-001/141-A
(SARRA) 		1709005077NRG24120720230195651 12/07/2023 rukmani bai 1709005077WL015061 rukmani bai 00415 SBIN0003508 2873 2873 Processed 16/07/2023 892115180 rukmanibai STATE BANK OF INDIA(508548)
309 SHAHNAGAR MP-09-005-077-001/144
(SARRA) 		1709005077NRG24120720230195652 12/07/2023 Maharaj 1709005077WL015061 Maharaj 00415 SBIN0003508 2873 2873 Processed 16/07/2023 892115180 Maharaj STATE BANK OF INDIA(508548)
310 SHAHNAGAR MP-09-005-077-001/144
(SARRA) 		1709005077NRG24120720230195653 12/07/2023 raj ranee 1709005077WL015061 raj ranee 00415 SBIN0003508 2873 2873 Processed 16/07/2023 892115180 rajranee STATE BANK OF INDIA(508548)
311 SHAHNAGAR MP-09-005-077-001/24
(SARRA) 		1709005077NRG24120720230195655 12/07/2023 hakim 1709005077WL015061 hakim 00415 SBIN0003508 2873 2873 Processed 16/07/2023 892115180 hakim STATE BANK OF INDIA(508548)
312 SHAHNAGAR MP-09-005-077-001/24
(SARRA) 		1709005077NRG24120720230195656 12/07/2023 hakim 1709005077WL015061 hakim 00415 SBIN0003508 2873 2873 Processed 16/07/2023 892115180 hakim STATE BANK OF INDIA(508548)
313 SHAHNAGAR MP-09-005-077-001/27
(SARRA) 		1709005077NRG24120720230195657 12/07/2023 mulayam 1709005077WL015061 mulayam 00415 SBIN0003508 2873 2873 Processed 16/07/2023 892115180 mulayam STATE BANK OF INDIA(508548)
314 SHAHNAGAR MP-09-005-077-001/27
(SARRA) 		1709005077NRG24120720230195658 12/07/2023 mulayam 1709005077WL015061 mulayam 00415 SBIN0003508 2873 2873 Processed 16/07/2023 892115180 mulayam STATE BANK OF INDIA(508548)
315 SHAHNAGAR MP-09-005-077-001/34
(SARRA) 		1709005077NRG24120720230195659 12/07/2023 Shankar prasad 1709005077WL015061 Shankar prasad 00415 SBIN0003508 2873 2873 Processed 16/07/2023 892115180 Shankarprasad STATE BANK OF INDIA(508548)
316 SHAHNAGAR MP-09-005-077-001/56-A
(SARRA) 		1709005077NRG24120720230195660 12/07/2023 pavan singh suhag rani 1709005077WL015061 pavan singh suhag rani 00415 SBIN0003508 2873 2873 Processed 16/07/2023 892115180 pavansinghsuhagrani STATE BANK OF INDIA(508548)
317 SHAHNAGAR MP-09-005-077-001/56-A
(SARRA) 		1709005077NRG24120720230195661 12/07/2023 pavan singh suhag rani 1709005077WL015061 pavan singh suhag rani 00415 SBIN0003508 2873 2873 Processed 16/07/2023 892115180 pavansinghsuhagrani STATE BANK OF INDIA(508548)
318 SHAHNAGAR MP-09-005-077-001/64
(SARRA) 		1709005077NRG24120720230195665 12/07/2023 PRITI 1709005077WL015061 PRITI 00415 SBIN0003508 2873 2873 Processed 16/07/2023 892115180 PRITI STATE BANK OF INDIA(508548)
319 SHAHNAGAR MP-09-005-077-001/65-A
(SARRA) 		1709005077NRG24120720230195666 12/07/2023 ramlakhan 1709005077WL015061 ramlakhan 00415 SBIN0003508 2873 2873 Processed 16/07/2023 892115180 ramlakhan STATE BANK OF INDIA(508548)
320 SHAHNAGAR MP-09-005-077-001/65-A
(SARRA) 		1709005077NRG24120720230195667 12/07/2023 ramlakhan 1709005077WL015061 ramlakhan 00415 SBIN0003508 2873 2873 Processed 16/07/2023 892115180 ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
321 SHAHNAGAR MP-09-005-077-001/65-B
(SARRA) 		1709005077NRG24120720230195668 12/07/2023 Ashok Kumar 1709005077WL015061 Ashok Kumar 00415 SBIN0003508 2873 2873 Processed 16/07/2023 892115180 AshokKumar UNION BANK OF INDIA(508500)
322 SHAHNAGAR MP-09-005-077-001/73-A
(SARRA) 		1709005077NRG24120720230195670 12/07/2023 natthu choudhari 1709005077WL015061 natthu choudhari 00415 SBIN0003508 2873 2873 Processed 16/07/2023 892115180 natthuchoudhari STATE BANK OF INDIA(508548)
323 SHAHNAGAR MP-09-005-077-001/86
(SARRA) 		1709005077NRG24120720230195672 12/07/2023 ashok rani 1709005077WL015061 ashok rani 00415 SBIN0003508 2873 2873 Processed 16/07/2023 892115180 ashokrani STATE BANK OF INDIA(508548)
324 SHAHNAGAR MP-09-005-077-001/86
(SARRA) 		1709005077NRG24120720230195671 12/07/2023 chandra bhan 1709005077WL015061 chandra bhan 00415 SBIN0003508 2873 2873 Processed 16/07/2023 892115180 chandrabhan STATE BANK OF INDIA(508548)
325 SHAHNAGAR MP-09-005-077-001/90
(SARRA) 		1709005077NRG24120720230195673 12/07/2023 Premlal 1709005077WL015061 Premlal 00415 SBIN0003508 2873 2873 Processed 16/07/2023 892115180 Premlal STATE BANK OF INDIA(508548)
326 SHAHNAGAR MP-09-005-077-001/90
(SARRA) 		1709005077NRG24120720230195674 12/07/2023 Premlal 1709005077WL015061 Premlal 00415 SBIN0003508 2873 2873 Processed 16/07/2023 892115180 Premlal STATE BANK OF INDIA(508548)
327 SHAHNAGAR MP-09-005-077-001/92-A
(SARRA) 		1709005077NRG24120720230195676 12/07/2023 kunji lal 1709005077WL015061 kunji lal 00415 SBIN0003508 2873 2873 Processed 16/07/2023 892115180 kunjilal STATE BANK OF INDIA(508548)
328 SHAHNAGAR MP-09-005-077-001/98
(SARRA) 		1709005077NRG24120720230195678 12/07/2023 ujiyari bahu 1709005077WL015061 ujiyari bahu 00415 SBIN0003508 2873 2873 Processed 16/07/2023 892115180 ujiyaribahu STATE BANK OF INDIA(508548)
329 SHAHNAGAR MP-09-005-077-001/99
(SARRA) 		1709005077NRG24120720230195679 12/07/2023 manbahoran 1709005077WL015061 manbahoran 00415 SBIN0003508 2873 2873 Processed 16/07/2023 892115180 manbahoran STATE BANK OF INDIA(508548)
330 SHAHNAGAR MP-09-005-077-001/99
(SARRA) 		1709005077NRG24120720230195680 12/07/2023 manbahoran 1709005077WL015061 manbahoran 00415 SBIN0003508 2652 2652 Processed 16/07/2023 892115180 manbahoran STATE BANK OF INDIA(508548)
SubTotal 354730 354730
331 SHAHNAGAR MP-09-005-028-001/71-C
(ADHARAD) 		1709005028NRG24120720230195640 12/07/2023 PUNIYA BAI 1709005028WL015060 PUNIYA BAI 00415 SBIN0004642 1200 1200 Processed 16/07/2023 892115180 PUNIYABAI STATE BANK OF INDIA(508548)
332 SHAHNAGAR MP-09-005-040-001/180-C
(GAJANDA) 		1709005040NRG24120720230195730 12/07/2023 krishan kumar 1709005040WL015065 krishan kumar 00415 SBIN0004642 1110 1110 Processed 16/07/2023 892115180 krishankumar STATE BANK OF INDIA(508548)
333 SHAHNAGAR MP-09-005-040-001/204-C
(GAJANDA) 		1709005040NRG24120720230195731 12/07/2023 Laxman 1709005040WL015065 Laxman 00415 SBIN0004642 1110 1110 Processed 16/07/2023 892115180 Laxman STATE BANK OF INDIA(508548)
334 SHAHNAGAR MP-09-005-040-001/204-C
(GAJANDA) 		1709005040NRG24120720230195732 12/07/2023 Laxman 1709005040WL015065 Laxman 00415 SBIN0004642 1110 1110 Processed 16/07/2023 892115180 Laxman FINO PAYMENTS BANK LTD(608001)
335 SHAHNAGAR MP-09-005-040-001/70-A
(GAJANDA) 		1709005040NRG24110720230195440 12/07/2023 Ramji 1709005040WL015050 Ramji 00415 SBIN0004642 2160 2160 Processed 16/07/2023 892115180 Ramji STATE BANK OF INDIA(508548)
SubTotal 6690 6690
336 SHAHNAGAR MP-09-005-015-001/32-A
(MANKI) 		1709005015NRG24120720230196173 12/07/2023 durgesh patel 1709005015WL015094 durgesh patel 00415 SBIN0005496 70 70 Processed 16/07/2023 892115180 durgeshpatel STATE BANK OF INDIA(508548)
337 SHAHNAGAR MP-09-005-015-001/32-A
(MANKI) 		1709005015NRG24120720230196174 12/07/2023 shanti patel 1709005015WL015094 shanti patel 00415 SBIN0005496 70 70 Processed 16/07/2023 892115180 shantipatel STATE BANK OF INDIA(508548)
338 SHAHNAGAR MP-09-005-015-001/32-C
(MANKI) 		1709005015NRG24120720230196177 12/07/2023 kamal patel 1709005015WL015094 kamal patel 00415 SBIN0005496 70 70 Processed 16/07/2023 892115180 kamalpatel STATE BANK OF INDIA(508548)
339 SHAHNAGAR MP-09-005-015-001/32-C
(MANKI) 		1709005015NRG24120720230196178 12/07/2023 kamal patel 1709005015WL015094 kamal patel 00415 SBIN0005496 70 70 Processed 16/07/2023 892115180 kamalpatel STATE BANK OF INDIA(508548)
SubTotal 280 280
340 SHAHNAGAR MP-09-005-020-002/24
(BAGROUD) 		1709005020NRG24120720230195997 12/07/2023 PAPPU 1709005020WL015083 PAPPU 00415 SBIN0006062 3315 3315 Processed 16/07/2023 892115180 PAPPU STATE BANK OF INDIA(508548)
341 SHAHNAGAR MP-09-005-020-002/24
(BAGROUD) 		1709005020NRG24120720230195998 12/07/2023 PAPPU 1709005020WL015083 PAPPU 00415 SBIN0006062 3315 3315 Processed 16/07/2023 892115180 PAPPU STATE BANK OF INDIA(508548)
342 SHAHNAGAR MP-09-005-021-003/100-A
(MANKOURA) 		1709005021NRG24120720230195578 12/07/2023 GUDDU GOUND 1709005021WL015055 GUDDU GOUND 00415 SBIN0006062 20 20 Processed 16/07/2023 892115180 GUDDUGOUND STATE BANK OF INDIA(508548)
343 SHAHNAGAR MP-09-005-021-003/6-B
(MANKOURA) 		1709005021NRG24120720230195594 12/07/2023 MITHLABAI 1709005021WL015055 MITHLABAI 00415 SBIN0006062 884 884 Processed 16/07/2023 892115180 MITHLABAI MADHYANCHAL GRAMIN BANK(607232)
344 SHAHNAGAR MP-09-005-021-003/6-B
(MANKOURA) 		1709005021NRG24120720230195595 12/07/2023 MITHLABAI 1709005021WL015055 MITHLABAI 00415 SBIN0006062 884 884 Processed 16/07/2023 892115180 MITHLABAI STATE BANK OF INDIA(508548)
345 SHAHNAGAR MP-09-005-023-001/89
(PIPARIYAKALA) 		1709005023NRG24110720230195031 12/07/2023 MANJU BAI 1709005023WL015028 MANJU BAI 00415 SBIN0006062 1326 1326 Processed 16/07/2023 892115180 MANJUBAI STATE BANK OF INDIA(508548)
346 SHAHNAGAR MP-09-005-023-002/1-B
(PIPARIYAKALA) 		1709005023NRG24110720230195035 12/07/2023 rajkiran 1709005023WL015028 rajkiran 00415 SBIN0006062 1326 1326 Processed 16/07/2023 892115180 rajkiran STATE BANK OF INDIA(508548)
347 SHAHNAGAR MP-09-005-023-002/108-B
(PIPARIYAKALA) 		1709005023NRG24110720230195045 12/07/2023 HALKEE BAI LODHI 1709005023WL015028 HALKEE BAI LODHI 00415 SBIN0006062 1326 1326 Processed 16/07/2023 892115180 HALKEEBAILODHI STATE BANK OF INDIA(508548)
348 SHAHNAGAR MP-09-005-023-002/113-A
(PIPARIYAKALA) 		1709005023NRG24110720230195049 12/07/2023 rampyari 1709005023WL015028 rampyari 00415 SBIN0006062 663 663 Processed 16/07/2023 892115180 rampyari STATE BANK OF INDIA(508548)
349 SHAHNAGAR MP-09-005-023-002/122
(PIPARIYAKALA) 		1709005023NRG24110720230195052 12/07/2023 ramkrapal 1709005023WL015028 ramkrapal 00415 SBIN0006062 221 221 Processed 16/07/2023 892115180 ramkrapal STATE BANK OF INDIA(508548)
350 SHAHNAGAR MP-09-005-023-002/21-A
(PIPARIYAKALA) 		1709005023NRG24110720230195062 12/07/2023 Ashok Rani Lodhi 1709005023WL015028 Ashok Rani Lodhi 00415 SBIN0006062 1105 1105 Processed 16/07/2023 892115180 AshokRaniLodhi STATE BANK OF INDIA(508548)
351 SHAHNAGAR MP-09-005-023-002/25
(PIPARIYAKALA) 		1709005023NRG24110720230195063 12/07/2023 krishnapyari 1709005023WL015028 krishnapyari 00415 SBIN0006062 1326 1326 Processed 16/07/2023 892115180 krishnapyari STATE BANK OF INDIA(508548)
352 SHAHNAGAR MP-09-005-023-002/35
(PIPARIYAKALA) 		1709005023NRG24110720230195066 12/07/2023 HUKMA 1709005023WL015028 HUKMA 00415 SBIN0006062 1105 1105 Processed 16/07/2023 892115180 HUKMA STATE BANK OF INDIA(508548)
353 SHAHNAGAR MP-09-005-023-002/45
(PIPARIYAKALA) 		1709005023NRG24110720230195076 12/07/2023 raju 1709005023WL015028 raju 00415 SBIN0006062 1326 1326 Processed 16/07/2023 892115180 raju STATE BANK OF INDIA(508548)
354 SHAHNAGAR MP-09-005-023-002/6-A
(PIPARIYAKALA) 		1709005023NRG24110720230195088 12/07/2023 VIMALA 1709005023WL015028 VIMALA 00415 SBIN0006062 884 884 Processed 16/07/2023 892115180 VIMALA STATE BANK OF INDIA(508548)
355 SHAHNAGAR MP-09-005-023-002/64
(PIPARIYAKALA) 		1709005023NRG24110720230195090 12/07/2023 BINIYABAI 1709005023WL015028 BINIYABAI 00415 SBIN0006062 1105 1105 Processed 16/07/2023 892115180 BINIYABAI STATE BANK OF INDIA(508548)
356 SHAHNAGAR MP-09-005-023-002/71-A
(PIPARIYAKALA) 		1709005023NRG24110720230195096 12/07/2023 ASHOKRANI 1709005023WL015028 ASHOKRANI 00415 SBIN0006062 1326 1326 Processed 16/07/2023 892115180 ASHOKRANI CENTRAL BANK OF INDIA(607115)
357 SHAHNAGAR MP-09-005-023-002/81
(PIPARIYAKALA) 		1709005023NRG24110720230195102 12/07/2023 ASHOKRANI 1709005023WL015028 ASHOKRANI 00415 SBIN0006062 1326 1326 Processed 16/07/2023 892115180 ASHOKRANI STATE BANK OF INDIA(508548)
358 SHAHNAGAR MP-09-005-023-002/83
(PIPARIYAKALA) 		1709005023NRG24110720230195108 12/07/2023 PAN BAI 1709005023WL015028 PAN BAI 00415 SBIN0006062 1105 1105 Processed 16/07/2023 892115180 PANBAI STATE BANK OF INDIA(508548)
359 SHAHNAGAR MP-09-005-023-002/84-A
(PIPARIYAKALA) 		1709005023NRG24110720230195110 12/07/2023 DROPATI 1709005023WL015028 DROPATI 00415 SBIN0006062 442 442 Processed 16/07/2023 892115180 DROPATI STATE BANK OF INDIA(508548)
360 SHAHNAGAR MP-09-005-023-002/85-A
(PIPARIYAKALA) 		1709005023NRG24110720230195112 12/07/2023 SEEMA 1709005023WL015028 SEEMA 00415 SBIN0006062 663 663 Processed 16/07/2023 892115180 SEEMA STATE BANK OF INDIA(508548)
361 SHAHNAGAR MP-09-005-027-001/109
(HARDUA RAOJU) 		1709005027NRG24110720230195340 12/07/2023 Sokhilal 1709005027WL015040 Sokhilal 00415 SBIN0006062 1260 1260 Processed 16/07/2023 892115180 Sokhilal STATE BANK OF INDIA(508548)
362 SHAHNAGAR MP-09-005-027-001/110
(HARDUA RAOJU) 		1709005027NRG24110720230195342 12/07/2023 halki bai 1709005027WL015040 halki bai 00415 SBIN0006062 1260 1260 Processed 16/07/2023 892115180 halkibai STATE BANK OF INDIA(508548)
363 SHAHNAGAR MP-09-005-027-001/110
(HARDUA RAOJU) 		1709005027NRG24110720230195341 12/07/2023 Silla 1709005027WL015040 Silla 00415 SBIN0006062 1260 1260 Processed 16/07/2023 892115180 Silla STATE BANK OF INDIA(508548)
364 SHAHNAGAR MP-09-005-027-001/110-A
(HARDUA RAOJU) 		1709005027NRG24110720230195344 12/07/2023 Rajani 1709005027WL015040 Rajani 00415 SBIN0006062 1260 1260 Processed 16/07/2023 892115180 Rajani STATE BANK OF INDIA(508548)
365 SHAHNAGAR MP-09-005-027-001/110-A
(HARDUA RAOJU) 		1709005027NRG24110720230195343 12/07/2023 ramswaroop 1709005027WL015040 ramswaroop 00415 SBIN0006062 1260 1260 Processed 16/07/2023 892115180 ramswaroop FINO PAYMENTS BANK LTD(608001)
366 SHAHNAGAR MP-09-005-027-001/112
(HARDUA RAOJU) 		1709005027NRG24110720230195345 12/07/2023 Gumna 1709005027WL015040 Gumna 00415 SBIN0006062 1260 1260 Processed 16/07/2023 892115180 Gumna STATE BANK OF INDIA(508548)
367 SHAHNAGAR MP-09-005-027-001/119
(HARDUA RAOJU) 		1709005027NRG24110720230195346 12/07/2023 Kumla 1709005027WL015040 Kumla 00415 SBIN0006062 1260 1260 Processed 16/07/2023 892115180 Kumla STATE BANK OF INDIA(508548)
368 SHAHNAGAR MP-09-005-027-001/119
(HARDUA RAOJU) 		1709005027NRG24110720230195347 12/07/2023 Kumla 1709005027WL015040 Kumla 00415 SBIN0006062 1260 1260 Processed 16/07/2023 892115180 Kumla MADHYANCHAL GRAMIN BANK(607232)
369 SHAHNAGAR MP-09-005-027-001/122
(HARDUA RAOJU) 		1709005027NRG24110720230195348 12/07/2023 karan 1709005027WL015040 karan 00415 SBIN0006062 1260 1260 Processed 16/07/2023 892115180 karan STATE BANK OF INDIA(508548)
370 SHAHNAGAR MP-09-005-027-001/125
(HARDUA RAOJU) 		1709005027NRG24110720230195349 12/07/2023 Gokul 1709005027WL015040 Gokul 00415 SBIN0006062 1260 1260 Processed 16/07/2023 892115180 Gokul JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
371 SHAHNAGAR MP-09-005-027-001/133-A
(HARDUA RAOJU) 		1709005027NRG24110720230195352 12/07/2023 durgesh 1709005027WL015042 durgesh 00415 SBIN0006062 1260 1260 Processed 16/07/2023 892115180 durgesh STATE BANK OF INDIA(508548)
372 SHAHNAGAR MP-09-005-027-001/147
(HARDUA RAOJU) 		1709005027NRG24110720230195355 12/07/2023 Santoshrani 1709005027WL015042 Santoshrani 00415 SBIN0006062 1260 1260 Processed 16/07/2023 892115180 Santoshrani STATE BANK OF INDIA(508548)
373 SHAHNAGAR MP-09-005-027-001/147-A
(HARDUA RAOJU) 		1709005027NRG24110720230195357 12/07/2023 urmila 1709005027WL015042 urmila 00415 SBIN0006062 1260 1260 Processed 16/07/2023 892115180 urmila STATE BANK OF INDIA(508548)
374 SHAHNAGAR MP-09-005-027-001/148-A
(HARDUA RAOJU) 		1709005027NRG24110720230195359 12/07/2023 sangeeta yadav 1709005027WL015042 sangeeta yadav 00415 SBIN0006062 1260 1260 Processed 16/07/2023 892115180 sangeetayadav STATE BANK OF INDIA(508548)
375 SHAHNAGAR MP-09-005-027-001/150-A
(HARDUA RAOJU) 		1709005027NRG24110720230195360 12/07/2023 rameshvar 1709005027WL015042 rameshvar 00415 SBIN0006062 1260 1260 Processed 16/07/2023 892115180 rameshvar STATE BANK OF INDIA(508548)
376 SHAHNAGAR MP-09-005-027-001/159
(HARDUA RAOJU) 		1709005027NRG24110720230195417 12/07/2023 kishori lal lodhi 1709005027WL015044 kishori lal lodhi 00415 SBIN0006062 1260 1260 Processed 16/07/2023 892115180 kishorilallodhi INDIAN BANK(607105)
377 SHAHNAGAR MP-09-005-027-001/159
(HARDUA RAOJU) 		1709005027NRG24110720230195418 12/07/2023 panni bai lodhi 1709005027WL015044 panni bai lodhi 00415 SBIN0006062 1260 1260 Processed 16/07/2023 892115180 pannibailodhi STATE BANK OF INDIA(508548)
378 SHAHNAGAR MP-09-005-027-001/16
(HARDUA RAOJU) 		1709005027NRG24110720230195419 12/07/2023 Jagna 1709005027WL015044 Jagna 00415 SBIN0006062 1260 1260 Processed 16/07/2023 892115180 Jagna STATE BANK OF INDIA(508548)
379 SHAHNAGAR MP-09-005-027-001/16
(HARDUA RAOJU) 		1709005027NRG24110720230195420 12/07/2023 Jagna 1709005027WL015044 Jagna 00415 SBIN0006062 1260 1260 Processed 16/07/2023 892115180 Jagna INDIAN BANK(607105)
380 SHAHNAGAR MP-09-005-027-001/164-A
(HARDUA RAOJU) 		1709005027NRG24110720230195421 12/07/2023 Sohan lal 1709005027WL015044 Sohan lal 00415 SBIN0006062 1260 1260 Processed 16/07/2023 892115180 Sohanlal STATE BANK OF INDIA(508548)
381 SHAHNAGAR MP-09-005-027-001/168-B
(HARDUA RAOJU) 		1709005027NRG24110720230195423 12/07/2023 Neha Yadav 1709005027WL015044 Neha Yadav 00415 SBIN0006062 1260 1260 Processed 16/07/2023 892115180 NehaYadav STATE BANK OF INDIA(508548)
382 SHAHNAGAR MP-09-005-027-001/168-B
(HARDUA RAOJU) 		1709005027NRG24110720230195422 12/07/2023 Surendra Yadav 1709005027WL015044 Surendra Yadav 00415 SBIN0006062 1260 1260 Processed 16/07/2023 892115180 SurendraYadav FINO PAYMENTS BANK LTD(608001)
383 SHAHNAGAR MP-09-005-027-001/171-A
(HARDUA RAOJU) 		1709005027NRG24110720230195424 12/07/2023 ghasoti 1709005027WL015044 ghasoti 00415 SBIN0006062 1260 1260 Processed 16/07/2023 892115180 ghasoti STATE BANK OF INDIA(508548)
384 SHAHNAGAR MP-09-005-027-001/172-B
(HARDUA RAOJU) 		1709005027NRG24110720230195425 12/07/2023 Khilawan 1709005027WL015044 Khilawan 00415 SBIN0006062 1260 1260 Processed 16/07/2023 892115180 Khilawan MADHYANCHAL GRAMIN BANK(607232)
385 SHAHNAGAR MP-09-005-027-001/172-B
(HARDUA RAOJU) 		1709005027NRG24110720230195426 12/07/2023 Khilawan 1709005027WL015044 Khilawan 00415 SBIN0006062 1260 1260 Processed 16/07/2023 892115180 Khilawan STATE BANK OF INDIA(508548)
386 SHAHNAGAR MP-09-005-028-001/120
(ADHARAD) 		1709005028NRG24120720230195609 12/07/2023 MAKKHAN RAIKWAR 1709005028WL015060 MAKKHAN RAIKWAR 00415 SBIN0006062 1200 1200 Processed 16/07/2023 892115180 MAKKHANRAIKWAR STATE BANK OF INDIA(508548)
387 SHAHNAGAR MP-09-005-028-001/120
(ADHARAD) 		1709005028NRG24120720230195610 12/07/2023 SHEELA BAI 1709005028WL015060 SHEELA BAI 00415 SBIN0006062 1200 1200 Processed 16/07/2023 892115180 SHEELABAI STATE BANK OF INDIA(508548)
388 SHAHNAGAR MP-09-005-028-001/124
(ADHARAD) 		1709005028NRG24120720230195611 12/07/2023 Jagannath 1709005028WL015060 Jagannath 00415 SBIN0006062 1200 1200 Processed 16/07/2023 892115180 Jagannath STATE BANK OF INDIA(508548)
389 SHAHNAGAR MP-09-005-028-001/124
(ADHARAD) 		1709005028NRG24120720230195612 12/07/2023 PRADIP KUMAR GADARI 1709005028WL015060 PRADIP KUMAR GADARI 00415 SBIN0006062 1000 1000 Processed 16/07/2023 892115180 PRADIPKUMARGADARI STATE BANK OF INDIA(508548)
390 SHAHNAGAR MP-09-005-028-001/124-A
(ADHARAD) 		1709005028NRG24120720230195613 12/07/2023 dileep 1709005028WL015060 dileep 00415 SBIN0006062 1200 1200 Processed 16/07/2023 892115180 dileep STATE BANK OF INDIA(508548)
391 SHAHNAGAR MP-09-005-028-001/124-A
(ADHARAD) 		1709005028NRG24120720230195614 12/07/2023 dilip 1709005028WL015060 dilip 00415 SBIN0006062 1200 1200 Processed 16/07/2023 892115180 dilip STATE BANK OF INDIA(508548)
392 SHAHNAGAR MP-09-005-028-001/152
(ADHARAD) 		1709005028NRG24120720230195616 12/07/2023 GOMTIBAI 1709005028WL015060 GOMTIBAI 00415 SBIN0006062 1200 1200 Processed 16/07/2023 892115180 GOMTIBAI STATE BANK OF INDIA(508548)
393 SHAHNAGAR MP-09-005-028-001/152
(ADHARAD) 		1709005028NRG24120720230195615 12/07/2023 SURAJ LODHI 1709005028WL015060 SURAJ LODHI 00415 SBIN0006062 1200 1200 Processed 16/07/2023 892115180 SURAJLODHI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
394 SHAHNAGAR MP-09-005-028-001/168
(ADHARAD) 		1709005028NRG24120720230195618 12/07/2023 mamta 1709005028WL015060 mamta 00415 SBIN0006062 1200 1200 Processed 16/07/2023 892115180 mamta STATE BANK OF INDIA(508548)
395 SHAHNAGAR MP-09-005-028-001/170-C
(ADHARAD) 		1709005028NRG24120720230195619 12/07/2023 PUNNULAL 1709005028WL015060 PUNNULAL 00415 SBIN0006062 1200 1200 Processed 16/07/2023 892115180 PUNNULAL STATE BANK OF INDIA(508548)
396 SHAHNAGAR MP-09-005-028-001/170-C
(ADHARAD) 		1709005028NRG24120720230195620 12/07/2023 TULSHA BAI 1709005028WL015060 TULSHA BAI 00415 SBIN0006062 1200 1200 Processed 16/07/2023 892115180 TULSHABAI STATE BANK OF INDIA(508548)
397 SHAHNAGAR MP-09-005-028-001/182-A
(ADHARAD) 		1709005028NRG24120720230195622 12/07/2023 PARVATI BAI 1709005028WL015060 PARVATI BAI 00415 SBIN0006062 1200 1200 Processed 16/07/2023 892115180 PARVATIBAI INDIAN BANK(607105)
398 SHAHNAGAR MP-09-005-028-001/192-A
(ADHARAD) 		1709005028NRG24120720230195624 12/07/2023 artee lodhi 1709005028WL015060 artee lodhi 00415 SBIN0006062 1200 1200 Processed 16/07/2023 892115180 arteelodhi STATE BANK OF INDIA(508548)
399 SHAHNAGAR MP-09-005-028-001/192-A
(ADHARAD) 		1709005028NRG24120720230195623 12/07/2023 RAJU LAL LODHI 1709005028WL015060 RAJU LAL LODHI 00415 SBIN0006062 1200 1200 Processed 16/07/2023 892115180 RAJULALLODHI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
400 SHAHNAGAR MP-09-005-028-001/196
(ADHARAD) 		1709005028NRG24120720230195626 12/07/2023 lakhan lal 1709005028WL015060 lakhan lal 00415 SBIN0006062 1200 1200 Processed 16/07/2023 892115180 lakhanlal MADHYANCHAL GRAMIN BANK(607232)
401 SHAHNAGAR MP-09-005-028-001/196
(ADHARAD) 		1709005028NRG24120720230195625 12/07/2023 LAKHAN LODHI 1709005028WL015060 LAKHAN LODHI 00415 SBIN0006062 1200 1200 Processed 16/07/2023 892115180 LAKHANLODHI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
402 SHAHNAGAR MP-09-005-028-001/196
(ADHARAD) 		1709005028NRG24120720230195627 12/07/2023 sanjeev kumar 1709005028WL015060 sanjeev kumar 00415 SBIN0006062 1200 1200 Processed 16/07/2023 892115180 sanjeevkumar STATE BANK OF INDIA(508548)
403 SHAHNAGAR MP-09-005-028-001/196-B
(ADHARAD) 		1709005028NRG24120720230195628 12/07/2023 dharamdas 1709005028WL015060 dharamdas 00415 SBIN0006062 1200 1200 Processed 16/07/2023 892115180 dharamdas STATE BANK OF INDIA(508548)
404 SHAHNAGAR MP-09-005-028-001/196-B
(ADHARAD) 		1709005028NRG24120720230195629 12/07/2023 dharamdas 1709005028WL015060 dharamdas 00415 SBIN0006062 1200 1200 Processed 16/07/2023 892115180 dharamdas STATE BANK OF INDIA(508548)
405 SHAHNAGAR MP-09-005-028-001/198-B
(ADHARAD) 		1709005028NRG24120720230195630 12/07/2023 gulabbai 1709005028WL015060 gulabbai 00415 SBIN0006062 1200 1200 Processed 16/07/2023 892115180 gulabbai STATE BANK OF INDIA(508548)
406 SHAHNAGAR MP-09-005-028-001/217
(ADHARAD) 		1709005028NRG24120720230195631 12/07/2023 mansukh lodhi 1709005028WL015060 mansukh lodhi 00415 SBIN0006062 1200 1200 Processed 16/07/2023 892115180 mansukhlodhi JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
407 SHAHNAGAR MP-09-005-028-001/217-A
(ADHARAD) 		1709005028NRG24120720230195633 12/07/2023 MANOJ KUMAR 1709005028WL015060 MANOJ KUMAR 00415 SBIN0006062 1200 1200 Processed 16/07/2023 892115180 MANOJKUMAR STATE BANK OF INDIA(508548)
408 SHAHNAGAR MP-09-005-028-001/29
(ADHARAD) 		1709005028NRG24120720230195635 12/07/2023 Jahar Lal 1709005028WL015060 Jahar Lal 00415 SBIN0006062 1200 1200 Processed 16/07/2023 892115180 JaharLal MADHYANCHAL GRAMIN BANK(607232)
409 SHAHNAGAR MP-09-005-028-001/29
(ADHARAD) 		1709005028NRG24120720230195636 12/07/2023 Kesh bai 1709005028WL015060 Kesh bai 00415 SBIN0006062 1200 1200 Processed 16/07/2023 892115180 Keshbai STATE BANK OF INDIA(508548)
410 SHAHNAGAR MP-09-005-028-001/306-A
(ADHARAD) 		1709005028NRG24120720230195637 12/07/2023 KAMLESH DEEMAR 1709005028WL015060 KAMLESH DEEMAR 00415 SBIN0006062 1200 1200 Processed 16/07/2023 892115180 KAMLESHDEEMAR STATE BANK OF INDIA(508548)
411 SHAHNAGAR MP-09-005-028-001/306-A
(ADHARAD) 		1709005028NRG24120720230195638 12/07/2023 SAROJBAI 1709005028WL015060 SAROJBAI 00415 SBIN0006062 1200 1200 Processed 16/07/2023 892115180 SAROJBAI STATE BANK OF INDIA(508548)
412 SHAHNAGAR MP-09-005-028-001/71-C
(ADHARAD) 		1709005028NRG24120720230195639 12/07/2023 VIMAL KUMAR 1709005028WL015060 VIMAL KUMAR 00415 SBIN0006062 1200 1200 Processed 16/07/2023 892115180 VIMALKUMAR STATE BANK OF INDIA(508548)
413 SHAHNAGAR MP-09-005-028-001/89
(ADHARAD) 		1709005028NRG24120720230195641 12/07/2023 MAHARAJ singh Lodhi 1709005028WL015060 MAHARAJ singh Lodhi 00415 SBIN0006062 1200 1200 Processed 16/07/2023 892115180 MAHARAJsinghLodhi INDIAN BANK(607105)
414 SHAHNAGAR MP-09-005-028-001/89
(ADHARAD) 		1709005028NRG24120720230195642 12/07/2023 MAHARAJ Singh Lodhi 1709005028WL015060 MAHARAJ Singh Lodhi 00415 SBIN0006062 1200 1200 Processed 16/07/2023 892115180 MAHARAJSinghLodhi INDIAN BANK(607105)
415 SHAHNAGAR MP-09-005-035-001/485-B
(MALGHAN) 		1709005035NRG24110720230194782 12/07/2023 BALRAM LODHI 1709005035WL014989 BALRAM LODHI 00415 SBIN0006062 3536 3536 Processed 16/07/2023 892115180 BALRAMLODHI INDIAN BANK(607105)
SubTotal 94629 94629
416 SHAHNAGAR MP-09-005-007-001/108
(BHADPURA) 		1709005007NRG24120720230196970 12/07/2023 gita bai 1709005007WL015142 gita bai 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892115180 gitabai JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
417 SHAHNAGAR MP-09-005-007-001/108
(BHADPURA) 		1709005007NRG24120720230196971 12/07/2023 gita bai 1709005007WL015142 gita bai 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892115180 gitabai MADHYANCHAL GRAMIN BANK(607232)
418 SHAHNAGAR MP-09-005-015-001/32-B
(MANKI) 		1709005015NRG24120720230196175 12/07/2023 suresh kumar patel 1709005015WL015094 suresh kumar patel 00602 SBIN0RRMBGB 70 70 Processed 16/07/2023 892115180 sureshkumarpatel CENTRAL BANK OF INDIA(607115)
419 SHAHNAGAR MP-09-005-015-001/32-B
(MANKI) 		1709005015NRG24120720230196176 12/07/2023 suresh kumar patel 1709005015WL015094 suresh kumar patel 00602 SBIN0RRMBGB 70 70 Processed 16/07/2023 892115180 sureshkumarpatel STATE BANK OF INDIA(508548)
420 SHAHNAGAR MP-09-005-015-001/89-A
(MANKI) 		1709005015NRG24120720230196181 12/07/2023 shambhudayal patel 1709005015WL015094 shambhudayal patel 00602 SBIN0RRMBGB 70 70 Processed 16/07/2023 892115180 shambhudayalpatel CENTRAL BANK OF INDIA(607115)
421 SHAHNAGAR MP-09-005-015-001/89-A
(MANKI) 		1709005015NRG24120720230196182 12/07/2023 shambhudayal patel 1709005015WL015094 shambhudayal patel 00602 SBIN0RRMBGB 70 70 Processed 16/07/2023 892115180 shambhudayalpatel CENTRAL BANK OF INDIA(607115)
422 SHAHNAGAR MP-09-005-015-003/23
(MANKI) 		1709005015NRG24120720230196183 12/07/2023 Laxman 1709005015WL015094 Laxman 00602 SBIN0RRMBGB 70 70 Processed 16/07/2023 892115180 Laxman CENTRAL BANK OF INDIA(607115)
423 SHAHNAGAR MP-09-005-015-003/23
(MANKI) 		1709005015NRG24120720230196184 12/07/2023 Laxman 1709005015WL015094 Laxman 00602 SBIN0RRMBGB 70 70 Processed 16/07/2023 892115180 Laxman CENTRAL BANK OF INDIA(607115)
424 SHAHNAGAR MP-09-005-015-003/63-D
(MANKI) 		1709005015NRG24120720230196190 12/07/2023 kusam yadav 1709005015WL015094 kusam yadav 00602 SBIN0RRMBGB 70 70 Processed 16/07/2023 892115180 kusamyadav MADHYANCHAL GRAMIN BANK(607232)
425 SHAHNAGAR MP-09-005-023-002/108-A
(PIPARIYAKALA) 		1709005023NRG24110720230195043 12/07/2023 LALITA 1709005023WL015028 LALITA 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115180 LALITA MADHYANCHAL GRAMIN BANK(607232)
426 SHAHNAGAR MP-09-005-023-002/33
(PIPARIYAKALA) 		1709005023NRG24110720230195064 12/07/2023 radha rani 1709005023WL015028 radha rani 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115180 radharani MADHYANCHAL GRAMIN BANK(607232)
427 SHAHNAGAR MP-09-005-023-002/44
(PIPARIYAKALA) 		1709005023NRG24110720230195075 12/07/2023 KUDDU CHAMAR 1709005023WL015028 KUDDU CHAMAR 00602 SBIN0RRMBGB 442 442 Processed 16/07/2023 892115180 KUDDUCHAMAR AIRTEL PAYMENTS BANK LIMITED(990288)
428 SHAHNAGAR MP-09-005-023-002/78-A
(PIPARIYAKALA) 		1709005023NRG24110720230195099 12/07/2023 SUMAN PYARI 1709005023WL015028 SUMAN PYARI 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115180 SUMANPYARI CENTRAL BANK OF INDIA(607115)
429 SHAHNAGAR MP-09-005-027-001/147
(HARDUA RAOJU) 		1709005027NRG24110720230195354 12/07/2023 jhan 1709005027WL015042 jhan 00602 SBIN0RRMBGB 1260 1260 Processed 16/07/2023 892115180 jhan MADHYANCHAL GRAMIN BANK(607232)
430 SHAHNAGAR MP-09-005-027-001/147-A
(HARDUA RAOJU) 		1709005027NRG24110720230195356 12/07/2023 GANESH YADAV 1709005027WL015042 GANESH YADAV 00602 SBIN0RRMBGB 1260 1260 Processed 16/07/2023 892115180 GANESHYADAV STATE BANK OF INDIA(508548)
431 SHAHNAGAR MP-09-005-027-001/148-A
(HARDUA RAOJU) 		1709005027NRG24110720230195358 12/07/2023 ghanshyam yadav 1709005027WL015042 ghanshyam yadav 00602 SBIN0RRMBGB 1260 1260 Processed 16/07/2023 892115180 ghanshyamyadav INDIA POST PAYMENTS BANK LIMITED(508528)
432 SHAHNAGAR MP-09-005-028-001/152-A
(ADHARAD) 		1709005028NRG24120720230195617 12/07/2023 PUSHPENDRA KUMAR 1709005028WL015060 PUSHPENDRA KUMAR 00602 SBIN0RRMBGB 1200 1200 Processed 16/07/2023 892115180 PUSHPENDRAKUMAR MADHYANCHAL GRAMIN BANK(607232)
433 SHAHNAGAR MP-09-005-028-001/182-A
(ADHARAD) 		1709005028NRG24120720230195621 12/07/2023 Shyamlal 1709005028WL015060 Shyamlal 00602 SBIN0RRMBGB 1200 1200 Processed 16/07/2023 892115180 Shyamlal MADHYANCHAL GRAMIN BANK(607232)
434 SHAHNAGAR MP-09-005-028-001/217
(ADHARAD) 		1709005028NRG24120720230195632 12/07/2023 SHEELA BAI 1709005028WL015060 SHEELA BAI 00602 SBIN0RRMBGB 1200 1200 Processed 16/07/2023 892115180 SHEELABAI MADHYANCHAL GRAMIN BANK(607232)
435 SHAHNAGAR MP-09-005-028-001/217-A
(ADHARAD) 		1709005028NRG24120720230195634 12/07/2023 SUSHMA LODHI 1709005028WL015060 SUSHMA LODHI 00602 SBIN0RRMBGB 1200 1200 Processed 16/07/2023 892115180 SUSHMALODHI MADHYANCHAL GRAMIN BANK(607232)
436 SHAHNAGAR MP-09-005-035-001/509
(MALGHAN) 		1709005035NRG24110720230194790 12/07/2023 KAMALA BAI ADIWASI 1709005035WL014991 KAMALA BAI ADIWASI 00602 SBIN0RRMBGB 1500 1500 Processed 16/07/2023 892115180 KAMALABAIADIWASI STATE BANK OF INDIA(508548)
437 SHAHNAGAR MP-09-005-040-001/108-A
(GAJANDA) 		1709005040NRG24120720230195712 12/07/2023 Narayan lodhi 1709005040WL015065 Narayan lodhi 00602 SBIN0RRMBGB 1110 1110 Processed 16/07/2023 892115180 Narayanlodhi STATE BANK OF INDIA(508548)
438 SHAHNAGAR MP-09-005-040-001/108-A
(GAJANDA) 		1709005040NRG24120720230195713 12/07/2023 Narayan lodhi 1709005040WL015065 Narayan lodhi 00602 SBIN0RRMBGB 1110 1110 Processed 16/07/2023 892115180 Narayanlodhi STATE BANK OF INDIA(508548)
439 SHAHNAGAR MP-09-005-040-001/117
(GAJANDA) 		1709005040NRG24120720230195719 12/07/2023 bari bai 1709005040WL015065 bari bai 00602 SBIN0RRMBGB 1110 1110 Processed 16/07/2023 892115180 baribai MADHYANCHAL GRAMIN BANK(607232)
440 SHAHNAGAR MP-09-005-040-001/118
(GAJANDA) 		1709005040NRG24120720230195720 12/07/2023 Sunwa 1709005040WL015065 Sunwa 00602 SBIN0RRMBGB 1110 1110 Processed 16/07/2023 892115180 Sunwa JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
441 SHAHNAGAR MP-09-005-040-001/118
(GAJANDA) 		1709005040NRG24120720230195721 12/07/2023 Sunwa 1709005040WL015065 Sunwa 00602 SBIN0RRMBGB 1110 1110 Processed 16/07/2023 892115180 Sunwa MADHYANCHAL GRAMIN BANK(607232)
442 SHAHNAGAR MP-09-005-040-001/118-A
(GAJANDA) 		1709005040NRG24120720230195722 12/07/2023 Ram kishor 1709005040WL015065 Ram kishor 00602 SBIN0RRMBGB 1110 1110 Processed 16/07/2023 892115180 Ramkishor MADHYANCHAL GRAMIN BANK(607232)
443 SHAHNAGAR MP-09-005-040-001/118-A
(GAJANDA) 		1709005040NRG24120720230195723 12/07/2023 Ramkishor 1709005040WL015065 Ramkishor 00602 SBIN0RRMBGB 1110 1110 Processed 16/07/2023 892115180 Ramkishor STATE BANK OF INDIA(508548)
444 SHAHNAGAR MP-09-005-040-001/118-A
(GAJANDA) 		1709005040NRG24120720230195724 12/07/2023 Ramkishor 1709005040WL015065 Ramkishor 00602 SBIN0RRMBGB 1110 1110 Processed 16/07/2023 892115180 Ramkishor MADHYANCHAL GRAMIN BANK(607232)
445 SHAHNAGAR MP-09-005-040-001/129
(GAJANDA) 		1709005040NRG24120720230195725 12/07/2023 SUKHARANI LODHI 1709005040WL015065 SUKHARANI LODHI 00602 SBIN0RRMBGB 1110 1110 Processed 16/07/2023 892115180 SUKHARANILODHI MADHYANCHAL GRAMIN BANK(607232)
446 SHAHNAGAR MP-09-005-040-001/174-D
(GAJANDA) 		1709005040NRG24120720230195728 12/07/2023 babu lal lodhi 1709005040WL015065 babu lal lodhi 00602 SBIN0RRMBGB 1110 1110 Processed 16/07/2023 892115180 babulallodhi STATE BANK OF INDIA(508548)
447 SHAHNAGAR MP-09-005-040-001/196-B
(GAJANDA) 		1709005040NRG24110720230195435 12/07/2023 Gaya Prasad Gdari 1709005040WL015050 Gaya Prasad Gdari 00602 SBIN0RRMBGB 2160 2160 Processed 16/07/2023 892115180 GayaPrasadGdari MADHYANCHAL GRAMIN BANK(607232)
448 SHAHNAGAR MP-09-005-040-001/207-C
(GAJANDA) 		1709005040NRG24120720230195733 12/07/2023 Krishna 1709005040WL015065 Krishna 00602 SBIN0RRMBGB 1110 1110 Processed 16/07/2023 892115180 Krishna INDIA POST PAYMENTS BANK LIMITED(508528)
449 SHAHNAGAR MP-09-005-040-001/207-C
(GAJANDA) 		1709005040NRG24120720230195734 12/07/2023 Krishna 1709005040WL015065 Krishna 00602 SBIN0RRMBGB 1110 1110 Processed 16/07/2023 892115180 Krishna FINO PAYMENTS BANK LTD(608001)
450 SHAHNAGAR MP-09-005-040-001/231-A
(GAJANDA) 		1709005040NRG24110720230195437 12/07/2023 Rajesh Rajpal 1709005040WL015050 Rajesh Rajpal 00602 SBIN0RRMBGB 2160 2160 Processed 16/07/2023 892115180 RajeshRajpal FINO PAYMENTS BANK LTD(608001)
451 SHAHNAGAR MP-09-005-040-001/70
(GAJANDA) 		1709005040NRG24110720230195438 12/07/2023 Ramdas 1709005040WL015050 Ramdas 00602 SBIN0RRMBGB 2160 2160 Processed 16/07/2023 892115180 Ramdas MADHYANCHAL GRAMIN BANK(607232)
452 SHAHNAGAR MP-09-005-040-001/70
(GAJANDA) 		1709005040NRG24110720230195439 12/07/2023 Ramdas 1709005040WL015050 Ramdas 00602 SBIN0RRMBGB 2160 2160 Processed 16/07/2023 892115180 Ramdas INDIA POST PAYMENTS BANK LIMITED(508528)
453 SHAHNAGAR MP-09-005-040-001/71
(GAJANDA) 		1709005040NRG24110720230195442 12/07/2023 Bhaaggi 1709005040WL015050 Bhaaggi 00602 SBIN0RRMBGB 2160 2160 Processed 16/07/2023 892115180 Bhaaggi STATE BANK OF INDIA(508548)
454 SHAHNAGAR MP-09-005-040-001/71
(GAJANDA) 		1709005040NRG24110720230195441 12/07/2023 BHAGGI LAL LODHI 1709005040WL015050 BHAGGI LAL LODHI 00602 SBIN0RRMBGB 2160 2160 Processed 16/07/2023 892115180 BHAGGILALLODHI STATE BANK OF INDIA(508548)
455 SHAHNAGAR MP-09-005-040-001/84-A
(GAJANDA) 		1709005040NRG24110720230195443 12/07/2023 lallu 1709005040WL015050 lallu 00602 SBIN0RRMBGB 2160 2160 Processed 16/07/2023 892115180 lallu STATE BANK OF INDIA(508548)
456 SHAHNAGAR MP-09-005-040-002/28
(GAJANDA) 		1709005040NRG24120720230195756 12/07/2023 Shekh lal adiwasi 1709005040WL015065 Shekh lal adiwasi 00602 SBIN0RRMBGB 1110 1110 Processed 16/07/2023 892115180 Shekhlaladiwasi MADHYANCHAL GRAMIN BANK(607232)
457 SHAHNAGAR MP-09-005-040-002/30
(GAJANDA) 		1709005040NRG24120720230195757 12/07/2023 suraj bai 1709005040WL015065 suraj bai 00602 SBIN0RRMBGB 1110 1110 Processed 16/07/2023 892115180 surajbai MADHYANCHAL GRAMIN BANK(607232)
458 SHAHNAGAR MP-09-005-040-002/30-A
(GAJANDA) 		1709005040NRG24120720230195758 12/07/2023 GEETA BAI 1709005040WL015065 GEETA BAI 00602 SBIN0RRMBGB 1110 1110 Processed 16/07/2023 892115180 GEETABAI MADHYANCHAL GRAMIN BANK(607232)
459 SHAHNAGAR MP-09-005-040-002/30-C
(GAJANDA) 		1709005040NRG24120720230195759 12/07/2023 raju adiwasi 1709005040WL015065 raju adiwasi 00602 SBIN0RRMBGB 1110 1110 Processed 16/07/2023 892115180 rajuadiwasi MADHYANCHAL GRAMIN BANK(607232)
460 SHAHNAGAR MP-09-005-040-002/30-C
(GAJANDA) 		1709005040NRG24120720230195760 12/07/2023 raju adiwasi 1709005040WL015065 raju adiwasi 00602 SBIN0RRMBGB 1110 1110 Processed 16/07/2023 892115180 rajuadiwasi STATE BANK OF INDIA(508548)
461 SHAHNAGAR MP-09-005-040-002/32-C
(GAJANDA) 		1709005040NRG24120720230195761 12/07/2023 VIKRAM SINGH 1709005040WL015065 VIKRAM SINGH 00602 SBIN0RRMBGB 1110 1110 Processed 16/07/2023 892115180 VIKRAMSINGH MADHYANCHAL GRAMIN BANK(607232)
462 SHAHNAGAR MP-09-005-040-002/32-C
(GAJANDA) 		1709005040NRG24120720230195762 12/07/2023 Vikram singh 1709005040WL015065 Vikram singh 00602 SBIN0RRMBGB 1110 1110 Processed 16/07/2023 892115180 Vikramsingh MADHYANCHAL GRAMIN BANK(607232)
463 SHAHNAGAR MP-09-005-040-002/42
(GAJANDA) 		1709005040NRG24120720230195765 12/07/2023 ashok 1709005040WL015065 ashok 00602 SBIN0RRMBGB 1110 1110 Processed 16/07/2023 892115180 ashok MADHYANCHAL GRAMIN BANK(607232)
464 SHAHNAGAR MP-09-005-040-002/43-C
(GAJANDA) 		1709005040NRG24120720230195767 12/07/2023 arvind lal adiwasi 1709005040WL015065 arvind lal adiwasi 00602 SBIN0RRMBGB 1110 1110 Processed 16/07/2023 892115180 arvindlaladiwasi MADHYANCHAL GRAMIN BANK(607232)
465 SHAHNAGAR MP-09-005-040-002/52
(GAJANDA) 		1709005040NRG24120720230195775 12/07/2023 chandrani 1709005040WL015065 chandrani 00602 SBIN0RRMBGB 1110 1110 Processed 16/07/2023 892115180 chandrani STATE BANK OF INDIA(508548)
466 SHAHNAGAR MP-09-005-040-002/59-A
(GAJANDA) 		1709005040NRG24120720230195781 12/07/2023 sunita 1709005040WL015065 sunita 00602 SBIN0RRMBGB 1110 1110 Processed 16/07/2023 892115180 sunita STATE BANK OF INDIA(508548)
467 SHAHNAGAR MP-09-005-040-002/7-A
(GAJANDA) 		1709005040NRG24120720230195785 12/07/2023 vinod adiwasi 1709005040WL015065 vinod adiwasi 00602 SBIN0RRMBGB 1110 1110 Processed 16/07/2023 892115180 vinodadiwasi MADHYANCHAL GRAMIN BANK(607232)
468 SHAHNAGAR MP-09-005-040-002/7-A
(GAJANDA) 		1709005040NRG24120720230195786 12/07/2023 vinod adiwasi 1709005040WL015065 vinod adiwasi 00602 SBIN0RRMBGB 1110 1110 Processed 16/07/2023 892115180 vinodadiwasi STATE BANK OF INDIA(508548)
469 SHAHNAGAR MP-09-005-056-002/16
(TIDUNI) 		1709005056NRG24120720230196670 12/07/2023 Badri singh 1709005056WL015124 Badri singh 00602 SBIN0RRMBGB 1302 1302 Processed 16/07/2023 892115180 Badrisingh STATE BANK OF INDIA(508548)
470 SHAHNAGAR MP-09-005-056-002/16
(TIDUNI) 		1709005056NRG24120720230196671 12/07/2023 SHAKUN BAI 1709005056WL015124 SHAKUN BAI 00602 SBIN0RRMBGB 1302 1302 Processed 16/07/2023 892115180 SHAKUNBAI MADHYANCHAL GRAMIN BANK(607232)
471 SHAHNAGAR MP-09-005-057-001/11-B
(CHOUPRA) 		1709005057NRG24120720230196911 12/07/2023 Shri kalyan 1709005057WL015138 Shri kalyan 00602 SBIN0RRMBGB 1400 1400 Processed 16/07/2023 892115180 Shrikalyan MADHYANCHAL GRAMIN BANK(607232)
472 SHAHNAGAR MP-09-005-057-001/11-B
(CHOUPRA) 		1709005057NRG24120720230196912 12/07/2023 Shri kalyan 1709005057WL015138 Shri kalyan 00602 SBIN0RRMBGB 1400 1400 Processed 16/07/2023 892115180 Shrikalyan INDIA POST PAYMENTS BANK LIMITED(508528)
473 SHAHNAGAR MP-09-005-057-001/203
(CHOUPRA) 		1709005057NRG24120720230196919 12/07/2023 Bindravan 1709005057WL015138 Bindravan 00602 SBIN0RRMBGB 1400 1400 Processed 16/07/2023 892115180 Bindravan MADHYANCHAL GRAMIN BANK(607232)
474 SHAHNAGAR MP-09-005-057-001/213
(CHOUPRA) 		1709005057NRG24120720230196921 12/07/2023 Rajju lal 1709005057WL015138 Rajju lal 00602 SBIN0RRMBGB 1400 1400 Processed 16/07/2023 892115180 Rajjulal FINCARE SMALL FINANCE BANK LTD(608304)
475 SHAHNAGAR MP-09-005-057-001/24
(CHOUPRA) 		1709005057NRG24120720230196924 12/07/2023 Pachaiya 1709005057WL015138 Pachaiya 00602 SBIN0RRMBGB 1400 1400 Processed 16/07/2023 892115180 Pachaiya MADHYANCHAL GRAMIN BANK(607232)
476 SHAHNAGAR MP-09-005-057-001/24
(CHOUPRA) 		1709005057NRG24120720230196925 12/07/2023 Pachaiya 1709005057WL015138 Pachaiya 00602 SBIN0RRMBGB 1400 1400 Processed 16/07/2023 892115180 Pachaiya FINO PAYMENTS BANK LTD(608001)
477 SHAHNAGAR MP-09-005-057-001/24-B
(CHOUPRA) 		1709005057NRG24120720230196926 12/07/2023 Gudda prasad 1709005057WL015138 Gudda prasad 00602 SBIN0RRMBGB 1400 1400 Processed 16/07/2023 892115180 Guddaprasad MADHYANCHAL GRAMIN BANK(607232)
478 SHAHNAGAR MP-09-005-057-001/24-B
(CHOUPRA) 		1709005057NRG24120720230196927 12/07/2023 Gudda prasad 1709005057WL015138 Gudda prasad 00602 SBIN0RRMBGB 1400 1400 Processed 16/07/2023 892115180 Guddaprasad FINO PAYMENTS BANK LTD(608001)
479 SHAHNAGAR MP-09-005-057-001/258
(CHOUPRA) 		1709005057NRG24120720230196928 12/07/2023 Phool singh 1709005057WL015138 Phool singh 00602 SBIN0RRMBGB 1400 1400 Processed 16/07/2023 892115180 Phoolsingh MADHYANCHAL GRAMIN BANK(607232)
480 SHAHNAGAR MP-09-005-057-001/258
(CHOUPRA) 		1709005057NRG24120720230196929 12/07/2023 Phool singh 1709005057WL015138 Phool singh 00602 SBIN0RRMBGB 1400 1400 Processed 16/07/2023 892115180 Phoolsingh MADHYANCHAL GRAMIN BANK(607232)
481 SHAHNAGAR MP-09-005-057-001/268
(CHOUPRA) 		1709005057NRG24120720230196930 12/07/2023 Shri bahadur singh 1709005057WL015138 Shri bahadur singh 00602 SBIN0RRMBGB 1400 1400 Processed 16/07/2023 892115180 Shribahadursingh STATE BANK OF INDIA(508548)
482 SHAHNAGAR MP-09-005-057-001/278-A
(CHOUPRA) 		1709005057NRG24120720230196933 12/07/2023 Jeetendra 1709005057WL015138 Jeetendra 00602 SBIN0RRMBGB 1400 1400 Processed 16/07/2023 892115180 Jeetendra MADHYANCHAL GRAMIN BANK(607232)
483 SHAHNAGAR MP-09-005-057-001/278-A
(CHOUPRA) 		1709005057NRG24120720230196934 12/07/2023 Sarita Singh rathor 1709005057WL015138 Sarita Singh rathor 00602 SBIN0RRMBGB 1400 1400 Processed 16/07/2023 892115180 SaritaSinghrathor MADHYANCHAL GRAMIN BANK(607232)
484 SHAHNAGAR MP-09-005-057-001/285-A
(CHOUPRA) 		1709005057NRG24120720230196935 12/07/2023 Rajendra 1709005057WL015138 Rajendra 00602 SBIN0RRMBGB 1400 1400 Processed 16/07/2023 892115180 Rajendra MADHYANCHAL GRAMIN BANK(607232)
485 SHAHNAGAR MP-09-005-057-001/37-A
(CHOUPRA) 		1709005057NRG24120720230196936 12/07/2023 Shri Munna 1709005057WL015138 Shri Munna 00602 SBIN0RRMBGB 1400 1400 Processed 16/07/2023 892115180 ShriMunna MADHYANCHAL GRAMIN BANK(607232)
486 SHAHNAGAR MP-09-005-057-001/37-A
(CHOUPRA) 		1709005057NRG24120720230196937 12/07/2023 Shri Munna 1709005057WL015138 Shri Munna 00602 SBIN0RRMBGB 1400 1400 Processed 16/07/2023 892115180 ShriMunna STATE BANK OF INDIA(508548)
487 SHAHNAGAR MP-09-005-057-001/5-A
(CHOUPRA) 		1709005057NRG24120720230196940 12/07/2023 bablu 1709005057WL015138 bablu 00602 SBIN0RRMBGB 1400 1400 Processed 16/07/2023 892115180 bablu STATE BANK OF INDIA(508548)
488 SHAHNAGAR MP-09-005-060-001/130
(SHAHPUR KALA) 		1709005060NRG24110720230194571 12/07/2023 visvnath 1709005060WL014973 visvnath 00602 SBIN0RRMBGB 1200 1200 Processed 16/07/2023 892115180 visvnath STATE BANK OF INDIA(508548)
489 SHAHNAGAR MP-09-005-060-001/138-A
(SHAHPUR KALA) 		1709005060NRG24110720230194572 12/07/2023 KAMALKANT GAUTAM 1709005060WL014973 KAMALKANT GAUTAM 00602 SBIN0RRMBGB 1000 1000 Processed 16/07/2023 892115180 KAMALKANTGAUTAM MADHYANCHAL GRAMIN BANK(607232)
490 SHAHNAGAR MP-09-005-060-001/59
(SHAHPUR KALA) 		1709005060NRG24110720230194581 12/07/2023 Ramcharan 1709005060WL014973 Ramcharan 00602 SBIN0RRMBGB 1200 1200 Processed 16/07/2023 892115180 Ramcharan MADHYANCHAL GRAMIN BANK(607232)
491 SHAHNAGAR MP-09-005-060-001/66
(SHAHPUR KALA) 		1709005060NRG24110720230194582 12/07/2023 Budhhu 1709005060WL014973 Budhhu 00602 SBIN0RRMBGB 1000 1000 Processed 16/07/2023 892115180 Budhhu MADHYANCHAL GRAMIN BANK(607232)
492 SHAHNAGAR MP-09-005-060-002/132-A
(SHAHPUR KALA) 		1709005060NRG24110720230194586 12/07/2023 summera 1709005060WL014973 summera 00602 SBIN0RRMBGB 1200 1200 Processed 16/07/2023 892115180 summera MADHYANCHAL GRAMIN BANK(607232)
493 SHAHNAGAR MP-09-005-060-002/28-A
(SHAHPUR KALA) 		1709005060NRG24110720230194589 12/07/2023 Harchatiya 1709005060WL014973 Harchatiya 00602 SBIN0RRMBGB 1200 1200 Processed 16/07/2023 892115180 Harchatiya MADHYANCHAL GRAMIN BANK(607232)
494 SHAHNAGAR MP-09-005-077-001/1-A
(SARRA) 		1709005077NRG24120720230195643 12/07/2023 NANDI LAL YADAV 1709005077WL015061 NANDI LAL YADAV 00602 SBIN0RRMBGB 2873 2873 Processed 16/07/2023 892115180 NANDILALYADAV MADHYANCHAL GRAMIN BANK(607232)
495 SHAHNAGAR MP-09-005-077-001/19-A
(SARRA) 		1709005077NRG24120720230195654 12/07/2023 Ganesh Prasad 1709005077WL015061 Ganesh Prasad 00602 SBIN0RRMBGB 2873 2873 Processed 16/07/2023 892115180 GaneshPrasad MADHYANCHAL GRAMIN BANK(607232)
496 SHAHNAGAR MP-09-005-077-001/67-A
(SARRA) 		1709005077NRG24120720230195669 12/07/2023 Mangal Singh 1709005077WL015061 Mangal Singh 00602 SBIN0RRMBGB 2873 2873 Processed 16/07/2023 892115180 MangalSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 102777 102777
497 SHAHNAGAR MP-09-005-040-001/43-B
(GAJANDA) 		1709005040NRG24120720230195742 12/07/2023 Silochna 1709005040WL015065 Silochna 00688 FINO0001001 1110 1110 Processed 16/07/2023 892115180 Silochna FINO PAYMENTS BANK LTD(608001)
498 SHAHNAGAR MP-09-005-040-002/18
(GAJANDA) 		1709005040NRG24120720230195746 12/07/2023 usha 1709005040WL015065 usha 00688 FINO0001001 1110 1110 Processed 16/07/2023 892115180 usha MADHYANCHAL GRAMIN BANK(607232)
499 SHAHNAGAR MP-09-005-062-001/238-A
(ROHANIYA) 		1709005062NRG24110720230194888 12/07/2023 Ramchandra Sahu 1709005062WL015001 Ramchandra Sahu 00688 FINO0001001 1200 1200 Processed 16/07/2023 892115180 RamchandraSahu FINO PAYMENTS BANK LTD(608001)
500 SHAHNAGAR MP-09-005-062-001/97-b
(ROHANIYA) 		1709005062NRG24110720230195277 12/07/2023 Bablu 1709005062WL015035 Bablu 00688 FINO0001001 400 400 Processed 16/07/2023 892115180 Bablu FINO PAYMENTS BANK LTD(608001)
SubTotal 3820 3820
501 SHAHNAGAR MP-09-005-050-001/241-A
(BIJAKHEDA) 		1709005050NRG24120720230196343 12/07/2023 Anand kumari 1709005050WL015101 Anand kumari 00691 IPOS0000001 1200 1200 Processed 16/07/2023 892115180 Anandkumari INDIA POST PAYMENTS BANK LIMITED(508528)
502 SHAHNAGAR MP-09-005-060-001/339
(SHAHPUR KALA) 		1709005060NRG24110720230194573 12/07/2023 Ramnarayan Gautam 1709005060WL014973 Ramnarayan Gautam 00691 IPOS0000001 1200 1200 Processed 16/07/2023 892115180 RamnarayanGautam STATE BANK OF INDIA(508548)
SubTotal 2400 2400
Total 632984 632984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_120723APB_FTO_163857 Allahabad Bank ALLA0210821 PANNA 663
2 SHAHNAGAR MP1709005_120723APB_FTO_163857 Central Bank Of India CBIN0282603 HARDUA 1200
3 SHAHNAGAR MP1709005_120723APB_FTO_163857 Central Bank Of India CBIN0282625 BAGWARKALAN 46067
4 SHAHNAGAR MP1709005_120723APB_FTO_163857 Indian Bank IDIB000P566 PANNA 7956
5 SHAHNAGAR MP1709005_120723APB_FTO_163857 State Bank of India SBIN0002881 PATERA 280
6 SHAHNAGAR MP1709005_120723APB_FTO_163857 State Bank of India SBIN0002883 PAWAI 8619
7 SHAHNAGAR MP1709005_120723APB_FTO_163857 State Bank of India SBIN0003507 SALEHA 2873
8 SHAHNAGAR MP1709005_120723APB_FTO_163857 State Bank of India SBIN0003508 SHAHNAGAR 354730
9 SHAHNAGAR MP1709005_120723APB_FTO_163857 State Bank of India SBIN0004642 RITHI 6690
10 SHAHNAGAR MP1709005_120723APB_FTO_163857 State Bank of India SBIN0005496 SEMARIA VB 280
11 SHAHNAGAR MP1709005_120723APB_FTO_163857 State Bank of India SBIN0006062 RAIPURA 94629
12 SHAHNAGAR MP1709005_120723APB_FTO_163857 Madhyanchal Gramin Bank SBIN0RRMBGB BISANI 36077
13 SHAHNAGAR MP1709005_120723APB_FTO_163857 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 3234
14 SHAHNAGAR MP1709005_120723APB_FTO_163857 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 9990
15 SHAHNAGAR MP1709005_120723APB_FTO_163857 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 350
16 SHAHNAGAR MP1709005_120723APB_FTO_163857 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 13000
17 SHAHNAGAR MP1709005_120723APB_FTO_163857 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 5746
18 SHAHNAGAR MP1709005_120723APB_FTO_163857 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 34380
19 SHAHNAGAR MP1709005_120723APB_FTO_163857 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3820
20 SHAHNAGAR MP1709005_120723APB_FTO_163857 India Post Payments Bank IPOS0000001 Katni 1200
21 SHAHNAGAR MP1709005_120723APB_FTO_163857 India Post Payments Bank IPOS0000001 Satna 1200

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