Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:30:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_171023APB_FTO_321765
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-09-005-081-002/43-A
(MAHGAWAN BARHO) 		1709005081NRG24161020230317008 17/10/2023 shivam yadav 1709005081WL028113 shivam yadav 00045 BARB0KATNIX 1428 1428 Processed 09/11/2023 291259765 shivamyadav BANK OF BARODA(606985)
2 SHAHNAGAR MP-09-005-081-002/43-B
(MAHGAWAN BARHO) 		1709005081NRG24161020230317009 17/10/2023 sumit yadav 1709005081WL028113 sumit yadav 00045 BARB0KATNIX 1428 1428 Processed 10/11/2023 291259765 sumityadav STATE BANK OF INDIA(508548)
SubTotal 2856 2856
3 SHAHNAGAR MP-09-005-023-001/538
(PIPARIYAKALA) 		1709005023NRG24161020230317322 17/10/2023 CHHAKOUDI LODHI 1709005023WL028187 CHHAKOUDI LODHI 00089 CBIN0282625 1326 1326 Processed 09/11/2023 291259765 CHHAKOUDILODHI CENTRAL BANK OF INDIA(607115)
4 SHAHNAGAR MP-09-005-023-001/555-A
(PIPARIYAKALA) 		1709005023NRG24161020230317320 17/10/2023 sahab 1709005023WL028186 sahab 00089 CBIN0282625 1326 1326 Processed 10/11/2023 291259765 sahab STATE BANK OF INDIA(508548)
5 SHAHNAGAR MP-09-005-023-001/567
(PIPARIYAKALA) 		1709005023NRG24161020230317319 17/10/2023 sadhna 1709005023WL028185 sadhna 00089 CBIN0282625 1326 1326 Processed 09/11/2023 291259765 sadhna CENTRAL BANK OF INDIA(607115)
6 SHAHNAGAR MP-09-005-024-001/195-A
(BADAGAON) 		1709005024NRG24161020230317309 17/10/2023 Ballu 1709005024WL028181 Ballu 00089 CBIN0282625 221 221 Processed 09/11/2023 291259765 Ballu INDIAN BANK(607105)
7 SHAHNAGAR MP-09-005-024-001/229
(BADAGAON) 		1709005024NRG24161020230317312 17/10/2023 None Lal 1709005024WL028182 None Lal 00089 CBIN0282625 221 221 Processed 09/11/2023 291259765 NoneLal INDIAN BANK(607105)
8 SHAHNAGAR MP-09-005-024-001/229
(BADAGAON) 		1709005024NRG24161020230317311 17/10/2023 None Lal 1709005024WL028182 None Lal 00089 CBIN0282625 221 221 Processed 09/11/2023 291259765 NoneLal INDIAN BANK(607105)
9 SHAHNAGAR MP-09-005-024-001/281-A
(BADAGAON) 		1709005024NRG24161020230317308 17/10/2023 munna 1709005024WL028180 munna 00089 CBIN0282625 221 221 Processed 09/11/2023 291259765 munna INDIAN BANK(607105)
10 SHAHNAGAR MP-09-005-024-001/281-A
(BADAGAON) 		1709005024NRG24161020230317307 17/10/2023 Munna 1709005024WL028180 Munna 00089 CBIN0282625 221 221 Processed 09/11/2023 291259765 Munna CENTRAL BANK OF INDIA(607115)
11 SHAHNAGAR MP-09-005-026-002/68
(DOHLI) 		1709005026NRG24171020230318802 17/10/2023 meva lal 1709005026WL028333 meva lal 00089 CBIN0282625 1400 1400 Processed 10/11/2023 291259765 mevalal STATE BANK OF INDIA(508548)
SubTotal 6483 6483
12 SHAHNAGAR MP-09-005-081-001/62-B
(MAHGAWAN BARHO) 		1709005081NRG24161020230316975 17/10/2023 Surjeet singh 1709005081WL028113 Surjeet singh 00176 IDIB000A603 1428 1428 Processed 10/11/2023 291259765 Surjeetsingh STATE BANK OF INDIA(508548)
13 SHAHNAGAR MP-09-005-081-001/62-B
(MAHGAWAN BARHO) 		1709005081NRG24161020230316974 17/10/2023 Surjeet singh 1709005081WL028113 Surjeet singh 00176 IDIB000A603 1428 1428 Processed 09/11/2023 291259765 Surjeetsingh BANK OF INDIA(508505)
14 SHAHNAGAR MP-09-005-081-001/68
(MAHGAWAN BARHO) 		1709005081NRG24161020230316976 17/10/2023 abhay kumar Yadav 1709005081WL028113 abhay kumar Yadav 00176 IDIB000A603 1428 1428 Processed 09/11/2023 291259765 abhaykumarYadav INDIAN BANK(607105)
15 SHAHNAGAR MP-09-005-081-002/25-A
(MAHGAWAN BARHO) 		1709005081NRG24161020230316955 17/10/2023 MANOJ SINGH 1709005081WL028112 MANOJ SINGH 00176 IDIB000A603 408 408 Processed 09/11/2023 291259765 MANOJSINGH MADHYANCHAL GRAMIN BANK(607232)
16 SHAHNAGAR MP-09-005-081-002/25-A
(MAHGAWAN BARHO) 		1709005081NRG24161020230316954 17/10/2023 MANOJ SINGH 1709005081WL028112 MANOJ SINGH 00176 IDIB000A603 408 408 Processed 09/11/2023 291259765 MANOJSINGH INDIAN BANK(607105)
17 SHAHNAGAR MP-09-005-081-002/32-A
(MAHGAWAN BARHO) 		1709005081NRG24161020230316993 17/10/2023 SANTOSH KUMAR 1709005081WL028113 SANTOSH KUMAR 00176 IDIB000A603 1428 1428 Processed 09/11/2023 291259765 SANTOSHKUMAR INDIAN BANK(607105)
18 SHAHNAGAR MP-09-005-081-002/36-A
(MAHGAWAN BARHO) 		1709005081NRG24161020230316996 17/10/2023 Manmodh Yadav 1709005081WL028113 Manmodh Yadav 00176 IDIB000A603 1020 1020 Processed 09/11/2023 291259765 ManmodhYadav INDIAN BANK(607105)
19 SHAHNAGAR MP-09-005-081-002/36-B
(MAHGAWAN BARHO) 		1709005081NRG24161020230316998 17/10/2023 omprakash 1709005081WL028113 omprakash 00176 IDIB000A603 1020 1020 Processed 09/11/2023 291259765 omprakash INDIAN BANK(607105)
20 SHAHNAGAR MP-09-005-081-002/36-B
(MAHGAWAN BARHO) 		1709005081NRG24161020230316999 17/10/2023 sanjo bai 1709005081WL028113 sanjo bai 00176 IDIB000A603 1020 1020 Processed 10/11/2023 291259765 sanjobai STATE BANK OF INDIA(508548)
21 SHAHNAGAR MP-09-005-081-002/38-B
(MAHGAWAN BARHO) 		1709005081NRG24161020230317002 17/10/2023 KALAVATI YADAV 1709005081WL028113 KALAVATI YADAV 00176 IDIB000A603 1020 1020 Processed 09/11/2023 291259765 KALAVATIYADAV INDIAN BANK(607105)
22 SHAHNAGAR MP-09-005-081-002/38-B
(MAHGAWAN BARHO) 		1709005081NRG24161020230317001 17/10/2023 KALAVATI YADAV 1709005081WL028113 KALAVATI YADAV 00176 IDIB000A603 1020 1020 Processed 09/11/2023 291259765 KALAVATIYADAV INDIAN BANK(607105)
23 SHAHNAGAR MP-09-005-081-002/38-C
(MAHGAWAN BARHO) 		1709005081NRG24161020230316959 17/10/2023 JAHAHGEER SINGH 1709005081WL028112 JAHAHGEER SINGH 00176 IDIB000A603 408 408 Processed 10/11/2023 291259765 JAHAHGEERSINGH STATE BANK OF INDIA(508548)
24 SHAHNAGAR MP-09-005-081-002/38-C
(MAHGAWAN BARHO) 		1709005081NRG24161020230316958 17/10/2023 JAHAHGEER SINGH 1709005081WL028112 JAHAHGEER SINGH 00176 IDIB000A603 408 408 Processed 09/11/2023 291259765 JAHAHGEERSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
25 SHAHNAGAR MP-09-005-081-002/42-C
(MAHGAWAN BARHO) 		1709005081NRG24161020230317005 17/10/2023 reena bai 1709005081WL028113 reena bai 00176 IDIB000A603 1428 1428 Processed 09/11/2023 291259765 reenabai INDIAN BANK(607105)
26 SHAHNAGAR MP-09-005-081-002/42-D
(MAHGAWAN BARHO) 		1709005081NRG24161020230317007 17/10/2023 suresh kumar 1709005081WL028113 suresh kumar 00176 IDIB000A603 1428 1428 Processed 09/11/2023 291259765 sureshkumar INDIAN BANK(607105)
27 SHAHNAGAR MP-09-005-081-002/47-B
(MAHGAWAN BARHO) 		1709005081NRG24161020230317011 17/10/2023 pinki yadav 1709005081WL028113 pinki yadav 00176 IDIB000A603 1428 1428 Processed 10/11/2023 291259765 pinkiyadav STATE BANK OF INDIA(508548)
28 SHAHNAGAR MP-09-005-081-002/47-B
(MAHGAWAN BARHO) 		1709005081NRG24161020230317010 17/10/2023 pinki yadav 1709005081WL028113 pinki yadav 00176 IDIB000A603 1428 1428 Processed 10/11/2023 291259765 pinkiyadav STATE BANK OF INDIA(508548)
29 SHAHNAGAR MP-09-005-081-002/51
(MAHGAWAN BARHO) 		1709005081NRG24161020230317016 17/10/2023 pawan kumar yadav 1709005081WL028113 pawan kumar yadav 00176 IDIB000A603 1224 1224 Processed 10/11/2023 291259765 pawankumaryadav STATE BANK OF INDIA(508548)
30 SHAHNAGAR MP-09-005-081-002/62-A
(MAHGAWAN BARHO) 		1709005081NRG24161020230317035 17/10/2023 Sanjo Bai Bhumiya 1709005081WL028113 Sanjo Bai Bhumiya 00176 IDIB000A603 1224 1224 Processed 09/11/2023 291259765 SanjoBaiBhumiya INDIAN BANK(607105)
31 SHAHNAGAR MP-09-005-081-002/66-A
(MAHGAWAN BARHO) 		1709005081NRG24161020230317037 17/10/2023 rambabu 1709005081WL028113 rambabu 00176 IDIB000A603 1224 1224 Processed 09/11/2023 291259765 rambabu MADHYANCHAL GRAMIN BANK(607232)
32 SHAHNAGAR MP-09-005-081-002/66-A
(MAHGAWAN BARHO) 		1709005081NRG24161020230317036 17/10/2023 rambabu 1709005081WL028113 rambabu 00176 IDIB000A603 1224 1224 Processed 10/11/2023 291259765 rambabu STATE BANK OF INDIA(508548)
33 SHAHNAGAR MP-09-005-081-002/78-A
(MAHGAWAN BARHO) 		1709005081NRG24161020230317044 17/10/2023 ramgopal 1709005081WL028113 ramgopal 00176 IDIB000A603 1428 1428 Processed 10/11/2023 291259765 ramgopal STATE BANK OF INDIA(508548)
34 SHAHNAGAR MP-09-005-081-005/8-A
(MAHGAWAN BARHO) 		1709005081NRG24161020230317061 17/10/2023 jagannath 1709005081WL028113 jagannath 00176 IDIB000A603 1224 1224 Processed 10/11/2023 291259765 jagannath STATE BANK OF INDIA(508548)
35 SHAHNAGAR MP-09-005-081-005/8-A
(MAHGAWAN BARHO) 		1709005081NRG24161020230317060 17/10/2023 jagannath 1709005081WL028113 jagannath 00176 IDIB000A603 1224 1224 Processed 09/11/2023 291259765 jagannath INDIAN BANK(607105)
36 SHAHNAGAR MP-09-005-081-005/8-c
(MAHGAWAN BARHO) 		1709005081NRG24161020230317063 17/10/2023 putti bai yadav 1709005081WL028113 putti bai yadav 00176 IDIB000A603 1428 1428 Processed 09/11/2023 291259765 puttibaiyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 28356 28356
37 SHAHNAGAR MP-09-005-023-001/555-A
(PIPARIYAKALA) 		1709005023NRG24161020230317321 17/10/2023 seeta rani 1709005023WL028186 seeta rani 00176 IDIB000P566 1326 1326 Processed 09/11/2023 291259765 seetarani INDIAN BANK(607105)
38 SHAHNAGAR MP-09-005-024-001/195-A
(BADAGAON) 		1709005024NRG24161020230317310 17/10/2023 Lalati Adivasi 1709005024WL028181 Lalati Adivasi 00176 IDIB000P566 221 221 Processed 09/11/2023 291259765 LalatiAdivasi INDIAN BANK(607105)
39 SHAHNAGAR MP-09-005-024-001/241
(BADAGAON) 		1709005024NRG24161020230317316 17/10/2023 Prem Rani 1709005024WL028183 Prem Rani 00176 IDIB000P566 663 663 Processed 09/11/2023 291259765 PremRani INDIAN BANK(607105)
40 SHAHNAGAR MP-09-005-031-003/144
(PATNA) 		1709005031NRG24161020230317651 17/10/2023 kashi bai 1709005031WL028241 kashi bai 00176 IDIB000P566 1326 1326 Processed 09/11/2023 291259765 kashibai INDIAN BANK(607105)
SubTotal 3536 3536
41 SHAHNAGAR MP-09-005-081-002/28-A
(MAHGAWAN BARHO) 		1709005081NRG24161020230316989 17/10/2023 parshottam 1709005081WL028113 parshottam 00415 SBIN0000417 1428 1428 Processed 10/11/2023 291259765 parshottam STATE BANK OF INDIA(508548)
42 SHAHNAGAR MP-09-005-081-002/51-A
(MAHGAWAN BARHO) 		1709005081NRG24161020230317018 17/10/2023 pawan yadav 1709005081WL028113 pawan yadav 00415 SBIN0000417 1224 1224 Processed 09/11/2023 291259765 pawanyadav AIRTEL PAYMENTS BANK LIMITED(990288)
43 SHAHNAGAR MP-09-005-081-002/51-A
(MAHGAWAN BARHO) 		1709005081NRG24161020230317017 17/10/2023 pawan yadav 1709005081WL028113 pawan yadav 00415 SBIN0000417 1224 1224 Processed 09/11/2023 291259765 pawanyadav IDBI BANK(607095)
44 SHAHNAGAR MP-09-005-081-002/66-D
(MAHGAWAN BARHO) 		1709005081NRG24161020230317041 17/10/2023 heeraman yadav 1709005081WL028113 heeraman yadav 00415 SBIN0000417 1224 1224 Processed 09/11/2023 291259765 heeramanyadav MADHYANCHAL GRAMIN BANK(607232)
45 SHAHNAGAR MP-09-005-081-002/66-D
(MAHGAWAN BARHO) 		1709005081NRG24161020230317040 17/10/2023 heeraman yadav 1709005081WL028113 heeraman yadav 00415 SBIN0000417 1224 1224 Processed 10/11/2023 291259765 heeramanyadav STATE BANK OF INDIA(508548)
46 SHAHNAGAR MP-09-005-081-006/19
(MAHGAWAN BARHO) 		1709005081NRG24161020230317068 17/10/2023 sita bai 1709005081WL028113 sita bai 00415 SBIN0000417 1428 1428 Processed 09/11/2023 291259765 sitabai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7752 7752
47 SHAHNAGAR MP-09-005-045-002/141-B
(BUDHROUD) 		1709005045NRG24171020230318202 17/10/2023 ahivaran singh 1709005045WL028287 ahivaran singh 00415 SBIN0002883 1326 1326 Processed 10/11/2023 291259765 ahivaransingh STATE BANK OF INDIA(508548)
48 SHAHNAGAR MP-09-005-045-002/197-C
(BUDHROUD) 		1709005045NRG24171020230318215 17/10/2023 shanti bai 1709005045WL028287 shanti bai 00415 SBIN0002883 1326 1326 Processed 10/11/2023 291259765 shantibai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
49 SHAHNAGAR MP-09-005-045-002/175
(BUDHROUD) 		1709005045NRG24171020230318208 17/10/2023 PHUTTI 1709005045WL028287 PHUTTI 00415 SBIN0003508 1326 1326 Processed 10/11/2023 291259765 PHUTTI STATE BANK OF INDIA(508548)
50 SHAHNAGAR MP-09-005-045-002/175-B
(BUDHROUD) 		1709005045NRG24171020230318211 17/10/2023 banti choudhary 1709005045WL028287 banti choudhary 00415 SBIN0003508 1326 1326 Processed 10/11/2023 291259765 bantichoudhary STATE BANK OF INDIA(508548)
51 SHAHNAGAR MP-09-005-045-002/188
(BUDHROUD) 		1709005045NRG24171020230318212 17/10/2023 kripal 1709005045WL028287 kripal 00415 SBIN0003508 1326 1326 Processed 10/11/2023 291259765 kripal STATE BANK OF INDIA(508548)
52 SHAHNAGAR MP-09-005-045-002/188
(BUDHROUD) 		1709005045NRG24171020230318213 17/10/2023 shayam bai 1709005045WL028287 shayam bai 00415 SBIN0003508 1326 1326 Processed 10/11/2023 291259765 shayambai STATE BANK OF INDIA(508548)
53 SHAHNAGAR MP-09-005-049-001/344-A
(LAMTARA) 		1709005049NRG24171020230317915 17/10/2023 RATAN LAL BARMAN 1709005049WL028264 RATAN LAL BARMAN 00415 SBIN0003508 600 600 Processed 10/11/2023 291259765 RATANLALBARMAN STATE BANK OF INDIA(508548)
54 SHAHNAGAR MP-09-005-049-001/358
(LAMTARA) 		1709005049NRG24171020230317916 17/10/2023 VED PRAKASH GUPTA 1709005049WL028264 VED PRAKASH GUPTA 00415 SBIN0003508 600 600 Processed 10/11/2023 291259765 VEDPRAKASHGUPTA STATE BANK OF INDIA(508548)
55 SHAHNAGAR MP-09-005-049-001/364-A
(LAMTARA) 		1709005049NRG24171020230317917 17/10/2023 CHHOTI BAI YADAV 1709005049WL028264 CHHOTI BAI YADAV 00415 SBIN0003508 600 600 Processed 10/11/2023 291259765 CHHOTIBAIYADAV STATE BANK OF INDIA(508548)
56 SHAHNAGAR MP-09-005-060-001/130
(SHAHPUR KALA) 		1709005060NRG24161020230317348 17/10/2023 Ajay Kumar Kurmi 1709005060WL028197 Ajay Kumar Kurmi 00415 SBIN0003508 1400 1400 Processed 10/11/2023 291259765 AjayKumarKurmi STATE BANK OF INDIA(508548)
57 SHAHNAGAR MP-09-005-060-001/132-A
(SHAHPUR KALA) 		1709005060NRG24171020230317952 17/10/2023 radharani 1709005060WL028270 radharani 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259765 radharani STATE BANK OF INDIA(508548)
58 SHAHNAGAR MP-09-005-060-001/133
(SHAHPUR KALA) 		1709005060NRG24171020230317954 17/10/2023 Chandabai Vishwakaram 1709005060WL028271 Chandabai Vishwakaram 00415 SBIN0003508 200 200 Processed 09/11/2023 291259765 ChandabaiVishwakaram FINO PAYMENTS BANK LTD(608001)
59 SHAHNAGAR MP-09-005-060-001/150
(SHAHPUR KALA) 		1709005060NRG24161020230317350 17/10/2023 NAND KUMAR 1709005060WL028197 NAND KUMAR 00415 SBIN0003508 1400 1400 Processed 10/11/2023 291259765 NANDKUMAR STATE BANK OF INDIA(508548)
60 SHAHNAGAR MP-09-005-060-001/150
(SHAHPUR KALA) 		1709005060NRG24161020230317351 17/10/2023 SUNITABAI YADAV 1709005060WL028197 SUNITABAI YADAV 00415 SBIN0003508 1400 1400 Processed 10/11/2023 291259765 SUNITABAIYADAV STATE BANK OF INDIA(508548)
61 SHAHNAGAR MP-09-005-060-001/224
(SHAHPUR KALA) 		1709005060NRG24161020230317353 17/10/2023 sakun bai choudhari 1709005060WL028197 sakun bai choudhari 00415 SBIN0003508 1400 1400 Processed 09/11/2023 291259765 sakunbaichoudhari INDIA POST PAYMENTS BANK LIMITED(508528)
62 SHAHNAGAR MP-09-005-060-001/300
(SHAHPUR KALA) 		1709005060NRG24161020230317354 17/10/2023 Prahlad yadav 1709005060WL028197 Prahlad yadav 00415 SBIN0003508 1400 1400 Processed 10/11/2023 291259765 Prahladyadav STATE BANK OF INDIA(508548)
63 SHAHNAGAR MP-09-005-060-001/300-A
(SHAHPUR KALA) 		1709005060NRG24161020230317355 17/10/2023 Satendra Yadav 1709005060WL028197 Satendra Yadav 00415 SBIN0003508 1400 1400 Processed 10/11/2023 291259765 SatendraYadav STATE BANK OF INDIA(508548)
64 SHAHNAGAR MP-09-005-060-001/301
(SHAHPUR KALA) 		1709005060NRG24161020230317356 17/10/2023 Rudra pratap Yadav 1709005060WL028197 Rudra pratap Yadav 00415 SBIN0003508 1400 1400 Processed 10/11/2023 291259765 RudrapratapYadav STATE BANK OF INDIA(508548)
65 SHAHNAGAR MP-09-005-060-001/302-A
(SHAHPUR KALA) 		1709005060NRG24161020230317357 17/10/2023 Pradeep yadav 1709005060WL028197 Pradeep yadav 00415 SBIN0003508 1400 1400 Processed 10/11/2023 291259765 Pradeepyadav STATE BANK OF INDIA(508548)
66 SHAHNAGAR MP-09-005-060-001/303
(SHAHPUR KALA) 		1709005060NRG24161020230317359 17/10/2023 Preeti yadav 1709005060WL028197 Preeti yadav 00415 SBIN0003508 1400 1400 Processed 10/11/2023 291259765 Preetiyadav STATE BANK OF INDIA(508548)
67 SHAHNAGAR MP-09-005-060-001/303
(SHAHPUR KALA) 		1709005060NRG24161020230317358 17/10/2023 Sardendra Kumar 1709005060WL028197 Sardendra Kumar 00415 SBIN0003508 1400 1400 Processed 10/11/2023 291259765 SardendraKumar STATE BANK OF INDIA(508548)
68 SHAHNAGAR MP-09-005-060-001/35-C
(SHAHPUR KALA) 		1709005060NRG24161020230317363 17/10/2023 Poonam Bai Vishwakarma 1709005060WL028197 Poonam Bai Vishwakarma 00415 SBIN0003508 1400 1400 Processed 09/11/2023 291259765 PoonamBaiVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
69 SHAHNAGAR MP-09-005-060-001/65
(SHAHPUR KALA) 		1709005060NRG24161020230317364 17/10/2023 kallu 1709005060WL028197 kallu 00415 SBIN0003508 1400 1400 Processed 10/11/2023 291259765 kallu STATE BANK OF INDIA(508548)
70 SHAHNAGAR MP-09-005-060-002/113-B
(SHAHPUR KALA) 		1709005060NRG24161020230317366 17/10/2023 Ankush Yadav 1709005060WL028197 Ankush Yadav 00415 SBIN0003508 1400 1400 Processed 09/11/2023 291259765 AnkushYadav INDIA POST PAYMENTS BANK LIMITED(508528)
71 SHAHNAGAR MP-09-005-060-002/115-A
(SHAHPUR KALA) 		1709005060NRG24161020230317367 17/10/2023 Leela Bai Gond 1709005060WL028197 Leela Bai Gond 00415 SBIN0003508 1400 1400 Processed 10/11/2023 291259765 LeelaBaiGond STATE BANK OF INDIA(508548)
72 SHAHNAGAR MP-09-005-060-002/134-a
(SHAHPUR KALA) 		1709005060NRG24161020230317368 17/10/2023 sardar 1709005060WL028197 sardar 00415 SBIN0003508 1400 1400 Processed 10/11/2023 291259765 sardar STATE BANK OF INDIA(508548)
73 SHAHNAGAR MP-09-005-060-002/164-a
(SHAHPUR KALA) 		1709005060NRG24161020230317369 17/10/2023 pinki 1709005060WL028197 pinki 00415 SBIN0003508 1400 1400 Processed 10/11/2023 291259765 pinki STATE BANK OF INDIA(508548)
74 SHAHNAGAR MP-09-005-060-002/175-B
(SHAHPUR KALA) 		1709005060NRG24161020230317372 17/10/2023 Arcgana 1709005060WL028197 Arcgana 00415 SBIN0003508 1400 1400 Processed 10/11/2023 291259765 Arcgana STATE BANK OF INDIA(508548)
75 SHAHNAGAR MP-09-005-060-002/175-B
(SHAHPUR KALA) 		1709005060NRG24161020230317371 17/10/2023 Sone Lal 1709005060WL028197 Sone Lal 00415 SBIN0003508 1400 1400 Processed 10/11/2023 291259765 SoneLal STATE BANK OF INDIA(508548)
76 SHAHNAGAR MP-09-005-060-002/178
(SHAHPUR KALA) 		1709005060NRG24161020230317373 17/10/2023 balkisun 1709005060WL028197 balkisun 00415 SBIN0003508 1400 1400 Processed 10/11/2023 291259765 balkisun STATE BANK OF INDIA(508548)
77 SHAHNAGAR MP-09-005-060-002/178-A
(SHAHPUR KALA) 		1709005060NRG24161020230317374 17/10/2023 Manoj Kumar 1709005060WL028197 Manoj Kumar 00415 SBIN0003508 1400 1400 Processed 10/11/2023 291259765 ManojKumar STATE BANK OF INDIA(508548)
78 SHAHNAGAR MP-09-005-060-002/178-B
(SHAHPUR KALA) 		1709005060NRG24161020230317375 17/10/2023 SATESH KUMAR 1709005060WL028197 SATESH KUMAR 00415 SBIN0003508 1400 1400 Processed 10/11/2023 291259765 SATESHKUMAR STATE BANK OF INDIA(508548)
79 SHAHNAGAR MP-09-005-060-002/18-A
(SHAHPUR KALA) 		1709005060NRG24161020230317376 17/10/2023 Kamlesh 1709005060WL028197 Kamlesh 00415 SBIN0003508 1400 1400 Processed 10/11/2023 291259765 Kamlesh STATE BANK OF INDIA(508548)
80 SHAHNAGAR MP-09-005-060-002/182-a
(SHAHPUR KALA) 		1709005060NRG24161020230317377 17/10/2023 INDRAPAL SINGH 1709005060WL028197 INDRAPAL SINGH 00415 SBIN0003508 1400 1400 Processed 09/11/2023 291259765 INDRAPALSINGH UNION BANK OF INDIA(508500)
81 SHAHNAGAR MP-09-005-060-002/182-a
(SHAHPUR KALA) 		1709005060NRG24161020230317378 17/10/2023 Laxmi Bai Gond 1709005060WL028197 Laxmi Bai Gond 00415 SBIN0003508 1400 1400 Processed 10/11/2023 291259765 LaxmiBaiGond STATE BANK OF INDIA(508548)
82 SHAHNAGAR MP-09-005-060-002/212
(SHAHPUR KALA) 		1709005060NRG24161020230317379 17/10/2023 Imrat Lal 1709005060WL028197 Imrat Lal 00415 SBIN0003508 1400 1400 Processed 10/11/2023 291259765 ImratLal STATE BANK OF INDIA(508548)
83 SHAHNAGAR MP-09-005-060-002/214
(SHAHPUR KALA) 		1709005060NRG24161020230317380 17/10/2023 Prahlad Yadav 1709005060WL028197 Prahlad Yadav 00415 SBIN0003508 1400 1400 Processed 10/11/2023 291259765 PrahladYadav STATE BANK OF INDIA(508548)
84 SHAHNAGAR MP-09-005-060-002/70-B
(SHAHPUR KALA) 		1709005060NRG24161020230317387 17/10/2023 Babli 1709005060WL028197 Babli 00415 SBIN0003508 1400 1400 Processed 10/11/2023 291259765 Babli STATE BANK OF INDIA(508548)
85 SHAHNAGAR MP-09-005-060-002/96
(SHAHPUR KALA) 		1709005060NRG24161020230317390 17/10/2023 Kishor singh 1709005060WL028197 Kishor singh 00415 SBIN0003508 1400 1400 Processed 09/11/2023 291259765 Kishorsingh INDIA POST PAYMENTS BANK LIMITED(508528)
86 SHAHNAGAR MP-09-005-061-001/202-A
(RAMGADHA) 		1709005061NRG24161020230317615 17/10/2023 Rammu Choudhary 1709005061WL028236 Rammu Choudhary 00415 SBIN0003508 880 880 Processed 10/11/2023 291259765 RammuChoudhary STATE BANK OF INDIA(508548)
87 SHAHNAGAR MP-09-005-061-001/207-B
(RAMGADHA) 		1709005061NRG24161020230317617 17/10/2023 soukhi lal 1709005061WL028236 soukhi lal 00415 SBIN0003508 880 880 Processed 10/11/2023 291259765 soukhilal STATE BANK OF INDIA(508548)
88 SHAHNAGAR MP-09-005-061-001/207-B
(RAMGADHA) 		1709005061NRG24161020230317616 17/10/2023 SOUKHI LAL 1709005061WL028236 SOUKHI LAL 00415 SBIN0003508 880 880 Processed 10/11/2023 291259765 SOUKHILAL STATE BANK OF INDIA(508548)
89 SHAHNAGAR MP-09-005-061-001/218
(RAMGADHA) 		1709005061NRG24171020230317781 17/10/2023 bittiu 1709005061WL028251 bittiu 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259765 bittiu STATE BANK OF INDIA(508548)
90 SHAHNAGAR MP-09-005-061-001/218
(RAMGADHA) 		1709005061NRG24171020230317780 17/10/2023 prhalad 1709005061WL028251 prhalad 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259765 prhalad STATE BANK OF INDIA(508548)
91 SHAHNAGAR MP-09-005-061-001/218-A
(RAMGADHA) 		1709005061NRG24171020230317783 17/10/2023 dharam singh 1709005061WL028251 dharam singh 00415 SBIN0003508 1200 1200 Processed 09/11/2023 291259765 dharamsingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
92 SHAHNAGAR MP-09-005-061-001/218-A
(RAMGADHA) 		1709005061NRG24171020230317782 17/10/2023 dharam singh 1709005061WL028251 dharam singh 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259765 dharamsingh STATE BANK OF INDIA(508548)
93 SHAHNAGAR MP-09-005-061-002/10-C
(RAMGADHA) 		1709005061NRG24171020230317784 17/10/2023 ravishankar 1709005061WL028251 ravishankar 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259765 ravishankar STATE BANK OF INDIA(508548)
94 SHAHNAGAR MP-09-005-061-002/10-D
(RAMGADHA) 		1709005061NRG24171020230317785 17/10/2023 janki bai 1709005061WL028251 janki bai 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259765 jankibai STATE BANK OF INDIA(508548)
95 SHAHNAGAR MP-09-005-061-002/153-B
(RAMGADHA) 		1709005061NRG24171020230317787 17/10/2023 khajju 1709005061WL028251 khajju 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259765 khajju STATE BANK OF INDIA(508548)
96 SHAHNAGAR MP-09-005-061-002/153-B
(RAMGADHA) 		1709005061NRG24171020230317786 17/10/2023 khajju 1709005061WL028251 khajju 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259765 khajju STATE BANK OF INDIA(508548)
97 SHAHNAGAR MP-09-005-061-002/45
(RAMGADHA) 		1709005061NRG24171020230317788 17/10/2023 Bandi 1709005061WL028251 Bandi 00415 SBIN0003508 1000 1000 Processed 10/11/2023 291259765 Bandi STATE BANK OF INDIA(508548)
98 SHAHNAGAR MP-09-005-061-002/49
(RAMGADHA) 		1709005061NRG24171020230317790 17/10/2023 maya bai 1709005061WL028251 maya bai 00415 SBIN0003508 1000 1000 Processed 10/11/2023 291259765 mayabai STATE BANK OF INDIA(508548)
99 SHAHNAGAR MP-09-005-061-002/49
(RAMGADHA) 		1709005061NRG24171020230317789 17/10/2023 Ramkumar 1709005061WL028251 Ramkumar 00415 SBIN0003508 1000 1000 Processed 10/11/2023 291259765 Ramkumar STATE BANK OF INDIA(508548)
100 SHAHNAGAR MP-09-005-061-002/96
(RAMGADHA) 		1709005061NRG24171020230317792 17/10/2023 pan bai 1709005061WL028251 pan bai 00415 SBIN0003508 1000 1000 Processed 10/11/2023 291259765 panbai STATE BANK OF INDIA(508548)
101 SHAHNAGAR MP-09-005-061-002/96
(RAMGADHA) 		1709005061NRG24171020230317791 17/10/2023 SANTOSH KUMAR 1709005061WL028251 SANTOSH KUMAR 00415 SBIN0003508 1000 1000 Processed 10/11/2023 291259765 SANTOSHKUMAR STATE BANK OF INDIA(508548)
102 SHAHNAGAR MP-09-005-061-002/96-A
(RAMGADHA) 		1709005061NRG24171020230317794 17/10/2023 priti 1709005061WL028251 priti 00415 SBIN0003508 1000 1000 Processed 09/11/2023 291259765 priti MADHYANCHAL GRAMIN BANK(607232)
103 SHAHNAGAR MP-09-005-061-002/96-A
(RAMGADHA) 		1709005061NRG24171020230317793 17/10/2023 priti 1709005061WL028251 priti 00415 SBIN0003508 1000 1000 Processed 09/11/2023 291259765 priti INDIA POST PAYMENTS BANK LIMITED(508528)
104 SHAHNAGAR MP-09-005-061-002/96-B
(RAMGADHA) 		1709005061NRG24171020230317795 17/10/2023 ARVIND KUMAR YADAV 1709005061WL028251 ARVIND KUMAR YADAV 00415 SBIN0003508 1000 1000 Processed 09/11/2023 291259765 ARVINDKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
105 SHAHNAGAR MP-09-005-061-002/96-B
(RAMGADHA) 		1709005061NRG24171020230317796 17/10/2023 POOJA BAI 1709005061WL028251 POOJA BAI 00415 SBIN0003508 1000 1000 Processed 10/11/2023 291259765 POOJABAI STATE BANK OF INDIA(508548)
106 SHAHNAGAR MP-09-005-061-002/97
(RAMGADHA) 		1709005061NRG24171020230317797 17/10/2023 bansgopal 1709005061WL028251 bansgopal 00415 SBIN0003508 1000 1000 Processed 10/11/2023 291259765 bansgopal STATE BANK OF INDIA(508548)
107 SHAHNAGAR MP-09-005-061-002/97
(RAMGADHA) 		1709005061NRG24171020230317798 17/10/2023 mamta bai 1709005061WL028251 mamta bai 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259765 mamtabai STATE BANK OF INDIA(508548)
108 SHAHNAGAR MP-09-005-064-001/121
(AMA) 		1709005064NRG24171020230318388 17/10/2023 chhoti bai choudhari 1709005064WL028294 chhoti bai choudhari 00415 SBIN0003508 950 950 Processed 10/11/2023 291259765 chhotibaichoudhari STATE BANK OF INDIA(508548)
109 SHAHNAGAR MP-09-005-064-001/122-A
(AMA) 		1709005064NRG24171020230318395 17/10/2023 RADHA BAI 1709005064WL028295 RADHA BAI 00415 SBIN0003508 950 950 Processed 10/11/2023 291259765 RADHABAI STATE BANK OF INDIA(508548)
110 SHAHNAGAR MP-09-005-064-001/123
(AMA) 		1709005064NRG24171020230318389 17/10/2023 Sukhilal chodari 1709005064WL028294 Sukhilal chodari 00415 SBIN0003508 380 380 Processed 10/11/2023 291259765 Sukhilalchodari STATE BANK OF INDIA(508548)
111 SHAHNAGAR MP-09-005-064-001/125-A
(AMA) 		1709005064NRG24171020230318390 17/10/2023 BARE LAL 1709005064WL028294 BARE LAL 00415 SBIN0003508 570 570 Processed 10/11/2023 291259765 BARELAL STATE BANK OF INDIA(508548)
112 SHAHNAGAR MP-09-005-064-001/145
(AMA) 		1709005064NRG24171020230318391 17/10/2023 Rajjan sen 1709005064WL028294 Rajjan sen 00415 SBIN0003508 950 950 Processed 09/11/2023 291259765 Rajjansen JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
113 SHAHNAGAR MP-09-005-064-001/147
(AMA) 		1709005064NRG24171020230318396 17/10/2023 Janno Bai Barman 1709005064WL028295 Janno Bai Barman 00415 SBIN0003508 1140 1140 Processed 10/11/2023 291259765 JannoBaiBarman STATE BANK OF INDIA(508548)
114 SHAHNAGAR MP-09-005-064-001/160
(AMA) 		1709005064NRG24171020230318397 17/10/2023 chunnu bai 1709005064WL028295 chunnu bai 00415 SBIN0003508 1140 1140 Processed 10/11/2023 291259765 chunnubai STATE BANK OF INDIA(508548)
115 SHAHNAGAR MP-09-005-064-001/20-A
(AMA) 		1709005064NRG24171020230318392 17/10/2023 huriya choudhary 1709005064WL028294 huriya choudhary 00415 SBIN0003508 950 950 Processed 10/11/2023 291259765 huriyachoudhary STATE BANK OF INDIA(508548)
116 SHAHNAGAR MP-09-005-064-001/214-A
(AMA) 		1709005064NRG24171020230318398 17/10/2023 Mithla choudhari 1709005064WL028295 Mithla choudhari 00415 SBIN0003508 1140 1140 Processed 10/11/2023 291259765 Mithlachoudhari STATE BANK OF INDIA(508548)
117 SHAHNAGAR MP-09-005-064-001/214-B
(AMA) 		1709005064NRG24171020230318399 17/10/2023 kajal 1709005064WL028295 kajal 00415 SBIN0003508 1140 1140 Processed 10/11/2023 291259765 kajal STATE BANK OF INDIA(508548)
118 SHAHNAGAR MP-09-005-064-001/238-a
(AMA) 		1709005064NRG24171020230318400 17/10/2023 foolabai 1709005064WL028295 foolabai 00415 SBIN0003508 570 570 Processed 09/11/2023 291259765 foolabai JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
119 SHAHNAGAR MP-09-005-064-001/252
(AMA) 		1709005064NRG24171020230318401 17/10/2023 SUMANTRA CHOUDHARY 1709005064WL028295 SUMANTRA CHOUDHARY 00415 SBIN0003508 1140 1140 Processed 10/11/2023 291259765 SUMANTRACHOUDHARY STATE BANK OF INDIA(508548)
120 SHAHNAGAR MP-09-005-064-001/311
(AMA) 		1709005064NRG24171020230318403 17/10/2023 Rajendra 1709005064WL028295 Rajendra 00415 SBIN0003508 950 950 Processed 10/11/2023 291259765 Rajendra STATE BANK OF INDIA(508548)
121 SHAHNAGAR MP-09-005-064-001/311
(AMA) 		1709005064NRG24171020230318402 17/10/2023 Rajendra 1709005064WL028295 Rajendra 00415 SBIN0003508 950 950 Processed 10/11/2023 291259765 Rajendra STATE BANK OF INDIA(508548)
122 SHAHNAGAR MP-09-005-064-001/311-A
(AMA) 		1709005064NRG24171020230318404 17/10/2023 Lallu 1709005064WL028295 Lallu 00415 SBIN0003508 950 950 Processed 10/11/2023 291259765 Lallu STATE BANK OF INDIA(508548)
123 SHAHNAGAR MP-09-005-064-001/34-A
(AMA) 		1709005064NRG24171020230318383 17/10/2023 sunita bai 1709005064WL028293 sunita bai 00415 SBIN0003508 150 150 Processed 10/11/2023 291259765 sunitabai STATE BANK OF INDIA(508548)
124 SHAHNAGAR MP-09-005-064-001/35
(AMA) 		1709005064NRG24171020230318384 17/10/2023 BABLU CHOUDHARY 1709005064WL028293 BABLU CHOUDHARY 00415 SBIN0003508 150 150 Processed 10/11/2023 291259765 BABLUCHOUDHARY STATE BANK OF INDIA(508548)
125 SHAHNAGAR MP-09-005-064-001/35
(AMA) 		1709005064NRG24171020230318385 17/10/2023 gori bai choudhary 1709005064WL028293 gori bai choudhary 00415 SBIN0003508 150 150 Processed 10/11/2023 291259765 goribaichoudhary STATE BANK OF INDIA(508548)
126 SHAHNAGAR MP-09-005-064-001/368
(AMA) 		1709005064NRG24171020230318393 17/10/2023 RAMRATAN 1709005064WL028294 RAMRATAN 00415 SBIN0003508 760 760 Processed 10/11/2023 291259765 RAMRATAN STATE BANK OF INDIA(508548)
127 SHAHNAGAR MP-09-005-064-001/405-B
(AMA) 		1709005064NRG24171020230318387 17/10/2023 Anita Richhariya 1709005064WL028293 Anita Richhariya 00415 SBIN0003508 150 150 Processed 09/11/2023 291259765 AnitaRichhariya BANK OF BARODA(606985)
128 SHAHNAGAR MP-09-005-064-001/82
(AMA) 		1709005064NRG24171020230318394 17/10/2023 Bai 1709005064WL028294 Bai 00415 SBIN0003508 1140 1140 Processed 10/11/2023 291259765 Bai STATE BANK OF INDIA(508548)
129 SHAHNAGAR MP-09-005-064-001/90
(AMA) 		1709005064NRG24171020230318406 17/10/2023 Gulli choudhri 1709005064WL028295 Gulli choudhri 00415 SBIN0003508 380 380 Processed 10/11/2023 291259765 Gullichoudhri STATE BANK OF INDIA(508548)
130 SHAHNAGAR MP-09-005-064-001/90
(AMA) 		1709005064NRG24171020230318405 17/10/2023 Tulsiram choudhari 1709005064WL028295 Tulsiram choudhari 00415 SBIN0003508 950 950 Processed 10/11/2023 291259765 Tulsiramchoudhari STATE BANK OF INDIA(508548)
131 SHAHNAGAR MP-09-005-071-002/19
(NUNAGAR) 		1709005071NRG24161020230317682 17/10/2023 ramkumar 1709005071WL028242 ramkumar 00415 SBIN0003508 600 600 Processed 10/11/2023 291259765 ramkumar STATE BANK OF INDIA(508548)
132 SHAHNAGAR MP-09-005-071-002/19-A
(NUNAGAR) 		1709005071NRG24161020230317683 17/10/2023 Ajay singh 1709005071WL028242 Ajay singh 00415 SBIN0003508 600 600 Processed 10/11/2023 291259765 Ajaysingh STATE BANK OF INDIA(508548)
133 SHAHNAGAR MP-09-005-071-002/27-A
(NUNAGAR) 		1709005071NRG24161020230317684 17/10/2023 ramadhar 1709005071WL028242 ramadhar 00415 SBIN0003508 1000 1000 Processed 10/11/2023 291259765 ramadhar STATE BANK OF INDIA(508548)
134 SHAHNAGAR MP-09-005-071-002/38
(NUNAGAR) 		1709005071NRG24161020230317685 17/10/2023 vidyarani 1709005071WL028242 vidyarani 00415 SBIN0003508 1000 1000 Processed 10/11/2023 291259765 vidyarani STATE BANK OF INDIA(508548)
135 SHAHNAGAR MP-09-005-071-002/39
(NUNAGAR) 		1709005071NRG24161020230317686 17/10/2023 Angoori bai 1709005071WL028242 Angoori bai 00415 SBIN0003508 1000 1000 Processed 10/11/2023 291259765 Angooribai STATE BANK OF INDIA(508548)
136 SHAHNAGAR MP-09-005-071-002/60-C
(NUNAGAR) 		1709005071NRG24161020230317688 17/10/2023 Santkumar 1709005071WL028242 Santkumar 00415 SBIN0003508 1000 1000 Processed 10/11/2023 291259765 Santkumar STATE BANK OF INDIA(508548)
137 SHAHNAGAR MP-09-005-071-002/66
(NUNAGAR) 		1709005071NRG24161020230317689 17/10/2023 bhanmati 1709005071WL028242 bhanmati 00415 SBIN0003508 1000 1000 Processed 10/11/2023 291259765 bhanmati STATE BANK OF INDIA(508548)
138 SHAHNAGAR MP-09-005-071-002/66-A
(NUNAGAR) 		1709005071NRG24161020230317690 17/10/2023 Jabahar singh 1709005071WL028242 Jabahar singh 00415 SBIN0003508 1000 1000 Processed 10/11/2023 291259765 Jabaharsingh STATE BANK OF INDIA(508548)
139 SHAHNAGAR MP-09-005-071-002/69-a
(NUNAGAR) 		1709005071NRG24161020230317691 17/10/2023 suneeta 1709005071WL028242 suneeta 00415 SBIN0003508 1000 1000 Processed 10/11/2023 291259765 suneeta STATE BANK OF INDIA(508548)
140 SHAHNAGAR MP-09-005-071-002/80
(NUNAGAR) 		1709005071NRG24161020230317692 17/10/2023 Badri singh 1709005071WL028242 Badri singh 00415 SBIN0003508 1000 1000 Processed 10/11/2023 291259765 Badrisingh STATE BANK OF INDIA(508548)
141 SHAHNAGAR MP-09-005-071-002/80
(NUNAGAR) 		1709005071NRG24161020230317693 17/10/2023 Ranjit singh 1709005071WL028242 Ranjit singh 00415 SBIN0003508 1000 1000 Processed 10/11/2023 291259765 Ranjitsingh STATE BANK OF INDIA(508548)
142 SHAHNAGAR MP-09-005-071-002/9
(NUNAGAR) 		1709005071NRG24161020230317694 17/10/2023 sanjay rani 1709005071WL028242 sanjay rani 00415 SBIN0003508 1000 1000 Processed 10/11/2023 291259765 sanjayrani STATE BANK OF INDIA(508548)
143 SHAHNAGAR MP-09-005-074-001/106
(TALA) 		1709005074NRG24171020230317810 17/10/2023 Kushal singh 1709005074WL028254 Kushal singh 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259765 Kushalsingh STATE BANK OF INDIA(508548)
144 SHAHNAGAR MP-09-005-074-001/112-a
(TALA) 		1709005074NRG24171020230317811 17/10/2023 Siya bai 1709005074WL028254 Siya bai 00415 SBIN0003508 600 600 Processed 09/11/2023 291259765 Siyabai FINCARE SMALL FINANCE BANK LTD(608304)
145 SHAHNAGAR MP-09-005-074-001/114
(TALA) 		1709005074NRG24171020230317812 17/10/2023 babloo 1709005074WL028254 babloo 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259765 babloo STATE BANK OF INDIA(508548)
146 SHAHNAGAR MP-09-005-074-001/114
(TALA) 		1709005074NRG24171020230317813 17/10/2023 RANI BAI 1709005074WL028254 RANI BAI 00415 SBIN0003508 1200 1200 Processed 09/11/2023 291259765 RANIBAI FINCARE SMALL FINANCE BANK LTD(608304)
147 SHAHNAGAR MP-09-005-074-001/133-B
(TALA) 		1709005074NRG24171020230317814 17/10/2023 shanti bai 1709005074WL028254 shanti bai 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259765 shantibai STATE BANK OF INDIA(508548)
148 SHAHNAGAR MP-09-005-074-001/145
(TALA) 		1709005074NRG24171020230317816 17/10/2023 Naibahu 1709005074WL028254 Naibahu 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259765 Naibahu STATE BANK OF INDIA(508548)
149 SHAHNAGAR MP-09-005-074-001/147
(TALA) 		1709005074NRG24171020230317817 17/10/2023 mitthoo singh 1709005074WL028254 mitthoo singh 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259765 mitthoosingh STATE BANK OF INDIA(508548)
150 SHAHNAGAR MP-09-005-074-001/148
(TALA) 		1709005074NRG24171020230317818 17/10/2023 jila rani 1709005074WL028254 jila rani 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259765 jilarani STATE BANK OF INDIA(508548)
151 SHAHNAGAR MP-09-005-074-001/149
(TALA) 		1709005074NRG24171020230317819 17/10/2023 kushum rani 1709005074WL028254 kushum rani 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259765 kushumrani STATE BANK OF INDIA(508548)
152 SHAHNAGAR MP-09-005-074-001/150
(TALA) 		1709005074NRG24171020230317821 17/10/2023 Raj rani 1709005074WL028254 Raj rani 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259765 Rajrani STATE BANK OF INDIA(508548)
153 SHAHNAGAR MP-09-005-074-001/150
(TALA) 		1709005074NRG24171020230317820 17/10/2023 Sitaram 1709005074WL028254 Sitaram 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259765 Sitaram STATE BANK OF INDIA(508548)
154 SHAHNAGAR MP-09-005-074-001/151
(TALA) 		1709005074NRG24171020230317822 17/10/2023 adesh rani 1709005074WL028254 adesh rani 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259765 adeshrani STATE BANK OF INDIA(508548)
155 SHAHNAGAR MP-09-005-074-001/155
(TALA) 		1709005074NRG24171020230317824 17/10/2023 kushum bai 1709005074WL028254 kushum bai 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259765 kushumbai STATE BANK OF INDIA(508548)
156 SHAHNAGAR MP-09-005-074-001/155
(TALA) 		1709005074NRG24171020230317823 17/10/2023 Ramji 1709005074WL028254 Ramji 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259765 Ramji STATE BANK OF INDIA(508548)
157 SHAHNAGAR MP-09-005-074-001/156-A
(TALA) 		1709005074NRG24171020230317825 17/10/2023 jayhind singh 1709005074WL028254 jayhind singh 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259765 jayhindsingh STATE BANK OF INDIA(508548)
158 SHAHNAGAR MP-09-005-074-001/160-C
(TALA) 		1709005074NRG24171020230317826 17/10/2023 veer vikram singh 1709005074WL028254 veer vikram singh 00415 SBIN0003508 1200 1200 Processed 09/11/2023 291259765 veervikramsingh MADHYANCHAL GRAMIN BANK(607232)
159 SHAHNAGAR MP-09-005-074-001/170
(TALA) 		1709005074NRG24171020230317827 17/10/2023 mulayam singh 1709005074WL028254 mulayam singh 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259765 mulayamsingh STATE BANK OF INDIA(508548)
160 SHAHNAGAR MP-09-005-074-001/170
(TALA) 		1709005074NRG24171020230317828 17/10/2023 sheel rani 1709005074WL028254 sheel rani 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259765 sheelrani STATE BANK OF INDIA(508548)
161 SHAHNAGAR MP-09-005-074-001/171
(TALA) 		1709005074NRG24171020230317829 17/10/2023 mahipal singh 1709005074WL028254 mahipal singh 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259765 mahipalsingh STATE BANK OF INDIA(508548)
162 SHAHNAGAR MP-09-005-074-001/172
(TALA) 		1709005074NRG24171020230317830 17/10/2023 geeta bai 1709005074WL028254 geeta bai 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259765 geetabai STATE BANK OF INDIA(508548)
163 SHAHNAGAR MP-09-005-074-001/186-A
(TALA) 		1709005074NRG24171020230317831 17/10/2023 Pancham singh 1709005074WL028254 Pancham singh 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259765 Panchamsingh STATE BANK OF INDIA(508548)
164 SHAHNAGAR MP-09-005-074-001/186-A
(TALA) 		1709005074NRG24171020230317832 17/10/2023 Phoolrani 1709005074WL028254 Phoolrani 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259765 Phoolrani STATE BANK OF INDIA(508548)
165 SHAHNAGAR MP-09-005-074-001/186-B
(TALA) 		1709005074NRG24171020230317833 17/10/2023 Bhan singh 1709005074WL028254 Bhan singh 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259765 Bhansingh STATE BANK OF INDIA(508548)
166 SHAHNAGAR MP-09-005-074-001/187
(TALA) 		1709005074NRG24171020230317834 17/10/2023 ladlee bai 1709005074WL028254 ladlee bai 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259765 ladleebai STATE BANK OF INDIA(508548)
167 SHAHNAGAR MP-09-005-074-001/188
(TALA) 		1709005074NRG24171020230317835 17/10/2023 Siya bai 1709005074WL028254 Siya bai 00415 SBIN0003508 1200 1200 Processed 09/11/2023 291259765 Siyabai INDIA POST PAYMENTS BANK LIMITED(508528)
168 SHAHNAGAR MP-09-005-074-001/189
(TALA) 		1709005074NRG24171020230317836 17/10/2023 govind singh 1709005074WL028254 govind singh 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259765 govindsingh STATE BANK OF INDIA(508548)
169 SHAHNAGAR MP-09-005-074-001/197
(TALA) 		1709005074NRG24171020230317837 17/10/2023 Chandrapal 1709005074WL028254 Chandrapal 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259765 Chandrapal STATE BANK OF INDIA(508548)
170 SHAHNAGAR MP-09-005-074-001/197
(TALA) 		1709005074NRG24171020230317838 17/10/2023 LONG RANI 1709005074WL028254 LONG RANI 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259765 LONGRANI STATE BANK OF INDIA(508548)
171 SHAHNAGAR MP-09-005-074-001/198
(TALA) 		1709005074NRG24171020230317840 17/10/2023 Keshkali 1709005074WL028254 Keshkali 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259765 Keshkali STATE BANK OF INDIA(508548)
172 SHAHNAGAR MP-09-005-074-001/198
(TALA) 		1709005074NRG24171020230317839 17/10/2023 Ramdayal 1709005074WL028254 Ramdayal 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259765 Ramdayal STATE BANK OF INDIA(508548)
173 SHAHNAGAR MP-09-005-074-001/198-A
(TALA) 		1709005074NRG24171020230317841 17/10/2023 MAMTA BAI 1709005074WL028254 MAMTA BAI 00415 SBIN0003508 840 840 Processed 10/11/2023 291259765 MAMTABAI STATE BANK OF INDIA(508548)
174 SHAHNAGAR MP-09-005-074-001/201-B
(TALA) 		1709005074NRG24171020230317844 17/10/2023 rajkumari 1709005074WL028254 rajkumari 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259765 rajkumari STATE BANK OF INDIA(508548)
175 SHAHNAGAR MP-09-005-074-001/201-B
(TALA) 		1709005074NRG24171020230317843 17/10/2023 Sukhbadan 1709005074WL028254 Sukhbadan 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259765 Sukhbadan STATE BANK OF INDIA(508548)
176 SHAHNAGAR MP-09-005-074-001/201-C
(TALA) 		1709005074NRG24171020230317845 17/10/2023 Pooran singh 1709005074WL028254 Pooran singh 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259765 Pooransingh STATE BANK OF INDIA(508548)
177 SHAHNAGAR MP-09-005-074-001/201-D
(TALA) 		1709005074NRG24171020230317846 17/10/2023 Varsharani 1709005074WL028254 Varsharani 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259765 Varsharani STATE BANK OF INDIA(508548)
178 SHAHNAGAR MP-09-005-074-001/28
(TALA) 		1709005074NRG24171020230317847 17/10/2023 Anoop singh 1709005074WL028254 Anoop singh 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259765 Anoopsingh STATE BANK OF INDIA(508548)
179 SHAHNAGAR MP-09-005-074-001/65
(TALA) 		1709005074NRG24171020230317848 17/10/2023 sadarani 1709005074WL028254 sadarani 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259765 sadarani STATE BANK OF INDIA(508548)
180 SHAHNAGAR MP-09-005-074-001/65-A
(TALA) 		1709005074NRG24171020230317849 17/10/2023 Dalpat 1709005074WL028254 Dalpat 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259765 Dalpat STATE BANK OF INDIA(508548)
181 SHAHNAGAR MP-09-005-074-001/65-A
(TALA) 		1709005074NRG24171020230317850 17/10/2023 savita rani 1709005074WL028254 savita rani 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259765 savitarani STATE BANK OF INDIA(508548)
182 SHAHNAGAR MP-09-005-074-001/66
(TALA) 		1709005074NRG24171020230317851 17/10/2023 Asha rani 1709005074WL028254 Asha rani 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259765 Asharani STATE BANK OF INDIA(508548)
183 SHAHNAGAR MP-09-005-074-001/67
(TALA) 		1709005074NRG24171020230317852 17/10/2023 Jagbadan singh 1709005074WL028254 Jagbadan singh 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259765 Jagbadansingh STATE BANK OF INDIA(508548)
184 SHAHNAGAR MP-09-005-074-001/69
(TALA) 		1709005074NRG24171020230317853 17/10/2023 hetramchoudhari 1709005074WL028254 hetramchoudhari 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259765 hetramchoudhari STATE BANK OF INDIA(508548)
185 SHAHNAGAR MP-09-005-074-001/69
(TALA) 		1709005074NRG24171020230317854 17/10/2023 Manjo bai 1709005074WL028254 Manjo bai 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259765 Manjobai STATE BANK OF INDIA(508548)
186 SHAHNAGAR MP-09-005-074-001/79
(TALA) 		1709005074NRG24171020230317856 17/10/2023 Gulmashiya 1709005074WL028254 Gulmashiya 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259765 Gulmashiya STATE BANK OF INDIA(508548)
187 SHAHNAGAR MP-09-005-074-001/79
(TALA) 		1709005074NRG24171020230317855 17/10/2023 pusua 1709005074WL028254 pusua 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291259765 pusua STATE BANK OF INDIA(508548)
188 SHAHNAGAR MP-09-005-078-001/24
(SHYAMGIRI) 		1709005078NRG24171020230317965 17/10/2023 BHOORE SINGH 1709005078WL028274 BHOORE SINGH 00415 SBIN0003508 884 884 Processed 10/11/2023 291259765 BHOORESINGH STATE BANK OF INDIA(508548)
189 SHAHNAGAR MP-09-005-078-001/24
(SHYAMGIRI) 		1709005078NRG24171020230317966 17/10/2023 Dharmendra singh 1709005078WL028274 Dharmendra singh 00415 SBIN0003508 884 884 Processed 10/11/2023 291259765 Dharmendrasingh STATE BANK OF INDIA(508548)
190 SHAHNAGAR MP-09-005-081-002/1
(MAHGAWAN BARHO) 		1709005081NRG24161020230316978 17/10/2023 rani bai yadav 1709005081WL028113 rani bai yadav 00415 SBIN0003508 1428 1428 Processed 10/11/2023 291259765 ranibaiyadav STATE BANK OF INDIA(508548)
191 SHAHNAGAR MP-09-005-081-002/15
(MAHGAWAN BARHO) 		1709005081NRG24161020230316983 17/10/2023 munnilal 1709005081WL028113 munnilal 00415 SBIN0003508 1428 1428 Processed 10/11/2023 291259765 munnilal STATE BANK OF INDIA(508548)
192 SHAHNAGAR MP-09-005-081-002/15
(MAHGAWAN BARHO) 		1709005081NRG24161020230316984 17/10/2023 phoolbai bhumiya 1709005081WL028113 phoolbai bhumiya 00415 SBIN0003508 1428 1428 Processed 10/11/2023 291259765 phoolbaibhumiya STATE BANK OF INDIA(508548)
193 SHAHNAGAR MP-09-005-081-002/28-A
(MAHGAWAN BARHO) 		1709005081NRG24161020230316990 17/10/2023 parshottam 1709005081WL028113 parshottam 00415 SBIN0003508 1428 1428 Processed 09/11/2023 291259765 parshottam MADHYANCHAL GRAMIN BANK(607232)
194 SHAHNAGAR MP-09-005-081-002/28-C
(MAHGAWAN BARHO) 		1709005081NRG24161020230316992 17/10/2023 santlal bhumiya 1709005081WL028113 santlal bhumiya 00415 SBIN0003508 1020 1020 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 SHAHNAGAR MP-09-005-081-002/29
(MAHGAWAN BARHO) 		1709005081NRG24161020230316957 17/10/2023 kashi yadav 1709005081WL028112 kashi yadav 00415 SBIN0003508 408 408 Processed 10/11/2023 291259765 kashiyadav STATE BANK OF INDIA(508548)
196 SHAHNAGAR MP-09-005-081-002/29
(MAHGAWAN BARHO) 		1709005081NRG24161020230316956 17/10/2023 kashiram 1709005081WL028112 kashiram 00415 SBIN0003508 408 408 Processed 10/11/2023 291259765 kashiram STATE BANK OF INDIA(508548)
197 SHAHNAGAR MP-09-005-081-002/34-A
(MAHGAWAN BARHO) 		1709005081NRG24161020230316995 17/10/2023 vishnu 1709005081WL028113 vishnu 00415 SBIN0003508 1020 1020 Processed 09/11/2023 291259765 vishnu INDIAN BANK(607105)
198 SHAHNAGAR MP-09-005-081-002/34-A
(MAHGAWAN BARHO) 		1709005081NRG24161020230316994 17/10/2023 vishnu 1709005081WL028113 vishnu 00415 SBIN0003508 1020 1020 Processed 10/11/2023 291259765 vishnu STATE BANK OF INDIA(508548)
199 SHAHNAGAR MP-09-005-081-002/36-A
(MAHGAWAN BARHO) 		1709005081NRG24161020230316997 17/10/2023 manjo bai 1709005081WL028113 manjo bai 00415 SBIN0003508 1020 1020 Processed 10/11/2023 291259765 manjobai STATE BANK OF INDIA(508548)
200 SHAHNAGAR MP-09-005-081-002/36-D
(MAHGAWAN BARHO) 		1709005081NRG24161020230317000 17/10/2023 MANMODH YADAV 1709005081WL028113 MANMODH YADAV 00415 SBIN0003508 1020 1020 Processed 10/11/2023 291259765 MANMODHYADAV STATE BANK OF INDIA(508548)
201 SHAHNAGAR MP-09-005-081-002/39
(MAHGAWAN BARHO) 		1709005081NRG24161020230316961 17/10/2023 maya bai 1709005081WL028112 maya bai 00415 SBIN0003508 204 204 Processed 10/11/2023 291259765 mayabai STATE BANK OF INDIA(508548)
202 SHAHNAGAR MP-09-005-081-002/39
(MAHGAWAN BARHO) 		1709005081NRG24161020230316960 17/10/2023 maya bai 1709005081WL028112 maya bai 00415 SBIN0003508 408 408 Processed 09/11/2023 291259765 mayabai INDIAN BANK(607105)
203 SHAHNAGAR MP-09-005-081-002/41
(MAHGAWAN BARHO) 		1709005081NRG24161020230316962 17/10/2023 PRATAP SINGH 1709005081WL028112 PRATAP SINGH 00415 SBIN0003508 408 408 Processed 10/11/2023 291259765 PRATAPSINGH STATE BANK OF INDIA(508548)
204 SHAHNAGAR MP-09-005-081-002/41-B
(MAHGAWAN BARHO) 		1709005081NRG24161020230317003 17/10/2023 pooran singh 1709005081WL028113 pooran singh 00415 SBIN0003508 1020 1020 Processed 09/11/2023 291259765 pooransingh MADHYANCHAL GRAMIN BANK(607232)
205 SHAHNAGAR MP-09-005-081-002/49-A
(MAHGAWAN BARHO) 		1709005081NRG24161020230317012 17/10/2023 chhatrapal 1709005081WL028113 chhatrapal 00415 SBIN0003508 1428 1428 Processed 10/11/2023 291259765 chhatrapal STATE BANK OF INDIA(508548)
206 SHAHNAGAR MP-09-005-081-002/51
(MAHGAWAN BARHO) 		1709005081NRG24161020230317015 17/10/2023 tarabai 1709005081WL028113 tarabai 00415 SBIN0003508 1224 1224 Processed 10/11/2023 291259765 tarabai STATE BANK OF INDIA(508548)
207 SHAHNAGAR MP-09-005-081-002/53-A
(MAHGAWAN BARHO) 		1709005081NRG24161020230317024 17/10/2023 amrat lal 1709005081WL028113 amrat lal 00415 SBIN0003508 1428 1428 Processed 09/11/2023 291259765 amratlal INDIAN BANK(607105)
208 SHAHNAGAR MP-09-005-081-002/53-A
(MAHGAWAN BARHO) 		1709005081NRG24161020230317023 17/10/2023 amrat lal 1709005081WL028113 amrat lal 00415 SBIN0003508 1224 1224 Processed 09/11/2023 291259765 amratlal INDIAN BANK(607105)
209 SHAHNAGAR MP-09-005-081-002/54-A
(MAHGAWAN BARHO) 		1709005081NRG24161020230316965 17/10/2023 gayabai 1709005081WL028112 gayabai 00415 SBIN0003508 408 408 Processed 10/11/2023 291259765 gayabai STATE BANK OF INDIA(508548)
210 SHAHNAGAR MP-09-005-081-002/54-A
(MAHGAWAN BARHO) 		1709005081NRG24161020230316964 17/10/2023 satrani 1709005081WL028112 satrani 00415 SBIN0003508 408 408 Processed 10/11/2023 291259765 satrani STATE BANK OF INDIA(508548)
211 SHAHNAGAR MP-09-005-081-002/57
(MAHGAWAN BARHO) 		1709005081NRG24161020230317025 17/10/2023 GULAB ADIWASHI 1709005081WL028113 GULAB ADIWASHI 00415 SBIN0003508 1428 1428 Processed 09/11/2023 291259765 GULABADIWASHI MADHYANCHAL GRAMIN BANK(607232)
212 SHAHNAGAR MP-09-005-081-002/57
(MAHGAWAN BARHO) 		1709005081NRG24161020230317026 17/10/2023 sims bai aadwasi 1709005081WL028113 sims bai aadwasi 00415 SBIN0003508 1428 1428 Processed 09/11/2023 291259765 simsbaiaadwasi INDIAN BANK(607105)
213 SHAHNAGAR MP-09-005-081-002/58-B
(MAHGAWAN BARHO) 		1709005081NRG24161020230317028 17/10/2023 lalita bai 1709005081WL028113 lalita bai 00415 SBIN0003508 1428 1428 Processed 09/11/2023 291259765 lalitabai INDIAN BANK(607105)
214 SHAHNAGAR MP-09-005-081-002/58-B
(MAHGAWAN BARHO) 		1709005081NRG24161020230317027 17/10/2023 manjulal 1709005081WL028113 manjulal 00415 SBIN0003508 1428 1428 Processed 10/11/2023 291259765 manjulal STATE BANK OF INDIA(508548)
215 SHAHNAGAR MP-09-005-081-002/59
(MAHGAWAN BARHO) 		1709005081NRG24161020230317031 17/10/2023 rameshwar 1709005081WL028113 rameshwar 00415 SBIN0003508 1428 1428 Processed 10/11/2023 291259765 rameshwar STATE BANK OF INDIA(508548)
216 SHAHNAGAR MP-09-005-081-002/59
(MAHGAWAN BARHO) 		1709005081NRG24161020230317030 17/10/2023 rameshwar 1709005081WL028113 rameshwar 00415 SBIN0003508 1428 1428 Processed 10/11/2023 291259765 rameshwar STATE BANK OF INDIA(508548)
217 SHAHNAGAR MP-09-005-081-002/6
(MAHGAWAN BARHO) 		1709005081NRG24161020230316966 17/10/2023 RAJJU SINGH 1709005081WL028112 RAJJU SINGH 00415 SBIN0003508 408 408 Processed 10/11/2023 291259765 RAJJUSINGH STATE BANK OF INDIA(508548)
218 SHAHNAGAR MP-09-005-081-002/6
(MAHGAWAN BARHO) 		1709005081NRG24161020230316967 17/10/2023 saroj 1709005081WL028112 saroj 00415 SBIN0003508 408 408 Processed 09/11/2023 291259765 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
219 SHAHNAGAR MP-09-005-081-002/62-A
(MAHGAWAN BARHO) 		1709005081NRG24161020230317034 17/10/2023 Suresh 1709005081WL028113 Suresh 00415 SBIN0003508 1224 1224 Processed 09/11/2023 291259765 Suresh MADHYANCHAL GRAMIN BANK(607232)
220 SHAHNAGAR MP-09-005-081-002/66-B
(MAHGAWAN BARHO) 		1709005081NRG24161020230317038 17/10/2023 bablu 1709005081WL028113 bablu 00415 SBIN0003508 1224 1224 Processed 10/11/2023 291259765 bablu STATE BANK OF INDIA(508548)
221 SHAHNAGAR MP-09-005-081-002/66-B
(MAHGAWAN BARHO) 		1709005081NRG24161020230317039 17/10/2023 bablu yadav 1709005081WL028113 bablu yadav 00415 SBIN0003508 1224 1224 Processed 09/11/2023 291259765 babluyadav MADHYANCHAL GRAMIN BANK(607232)
222 SHAHNAGAR MP-09-005-081-003/62-A
(MAHGAWAN BARHO) 		1709005081NRG24161020230317049 17/10/2023 HANUMAN SINGH GOND 1709005081WL028113 HANUMAN SINGH GOND 00415 SBIN0003508 1428 1428 Processed 10/11/2023 291259765 HANUMANSINGHGOND STATE BANK OF INDIA(508548)
223 SHAHNAGAR MP-09-005-081-003/65
(MAHGAWAN BARHO) 		1709005081NRG24161020230317051 17/10/2023 Munni lal 1709005081WL028113 Munni lal 00415 SBIN0003508 1428 1428 Processed 10/11/2023 291259765 Munnilal STATE BANK OF INDIA(508548)
224 SHAHNAGAR MP-09-005-081-003/65
(MAHGAWAN BARHO) 		1709005081NRG24161020230317052 17/10/2023 sakaliya bai bhumiya 1709005081WL028113 sakaliya bai bhumiya 00415 SBIN0003508 1428 1428 Processed 09/11/2023 291259765 sakaliyabaibhumiya INDIAN BANK(607105)
225 SHAHNAGAR MP-09-005-081-003/84
(MAHGAWAN BARHO) 		1709005081NRG24161020230317054 17/10/2023 biran singh 1709005081WL028113 biran singh 00415 SBIN0003508 1224 1224 Processed 10/11/2023 291259765 biransingh STATE BANK OF INDIA(508548)
226 SHAHNAGAR MP-09-005-081-003/84
(MAHGAWAN BARHO) 		1709005081NRG24161020230317053 17/10/2023 biran singh 1709005081WL028113 biran singh 00415 SBIN0003508 1224 1224 Processed 10/11/2023 291259765 biransingh STATE BANK OF INDIA(508548)
227 SHAHNAGAR MP-09-005-081-004/11
(MAHGAWAN BARHO) 		1709005081NRG24161020230316969 17/10/2023 kusum bai singh gond 1709005081WL028112 kusum bai singh gond 00415 SBIN0003508 408 408 Processed 10/11/2023 291259765 kusumbaisinghgond STATE BANK OF INDIA(508548)
228 SHAHNAGAR MP-09-005-081-004/11
(MAHGAWAN BARHO) 		1709005081NRG24161020230316968 17/10/2023 SUNDAR SINGH 1709005081WL028112 SUNDAR SINGH 00415 SBIN0003508 408 408 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 SHAHNAGAR MP-09-005-081-004/12
(MAHGAWAN BARHO) 		1709005081NRG24161020230317056 17/10/2023 mamta bai gond 1709005081WL028113 mamta bai gond 00415 SBIN0003508 1224 1224 Processed 10/11/2023 291259765 mamtabaigond STATE BANK OF INDIA(508548)
230 SHAHNAGAR MP-09-005-081-004/12
(MAHGAWAN BARHO) 		1709005081NRG24161020230317055 17/10/2023 NARESH SINGH GOND 1709005081WL028113 NARESH SINGH GOND 00415 SBIN0003508 1224 1224 Processed 10/11/2023 291259765 NARESHSINGHGOND STATE BANK OF INDIA(508548)
231 SHAHNAGAR MP-09-005-081-004/32
(MAHGAWAN BARHO) 		1709005081NRG24161020230316971 17/10/2023 lalji 1709005081WL028112 lalji 00415 SBIN0003508 408 408 Processed 10/11/2023 291259765 lalji STATE BANK OF INDIA(508548)
232 SHAHNAGAR MP-09-005-081-004/32
(MAHGAWAN BARHO) 		1709005081NRG24161020230316970 17/10/2023 mallu bai 1709005081WL028112 mallu bai 00415 SBIN0003508 408 408 Processed 10/11/2023 291259765 mallubai STATE BANK OF INDIA(508548)
233 SHAHNAGAR MP-09-005-081-004/45
(MAHGAWAN BARHO) 		1709005081NRG24161020230317058 17/10/2023 mahesh 1709005081WL028113 mahesh 00415 SBIN0003508 1224 1224 Processed 10/11/2023 291259765 mahesh STATE BANK OF INDIA(508548)
234 SHAHNAGAR MP-09-005-081-005/8-c
(MAHGAWAN BARHO) 		1709005081NRG24161020230317062 17/10/2023 SAMAY LAL AHIR 1709005081WL028113 SAMAY LAL AHIR 00415 SBIN0003508 1224 1224 Processed 10/11/2023 291259765 SAMAYLALAHIR STATE BANK OF INDIA(508548)
235 SHAHNAGAR MP-09-005-081-005/9
(MAHGAWAN BARHO) 		1709005081NRG24161020230317065 17/10/2023 Munni Bai 1709005081WL028113 Munni Bai 00415 SBIN0003508 1428 1428 Processed 10/11/2023 291259765 MunniBai STATE BANK OF INDIA(508548)
236 SHAHNAGAR MP-09-005-081-005/9
(MAHGAWAN BARHO) 		1709005081NRG24161020230317064 17/10/2023 ramadhar 1709005081WL028113 ramadhar 00415 SBIN0003508 1428 1428 Processed 10/11/2023 291259765 ramadhar STATE BANK OF INDIA(508548)
237 SHAHNAGAR MP-09-005-081-006/19
(MAHGAWAN BARHO) 		1709005081NRG24161020230317067 17/10/2023 ajay 1709005081WL028113 ajay 00415 SBIN0003508 1428 1428 Processed 09/11/2023 291259765 ajay INDIAN BANK(607105)
SubTotal 205240 205240
238 SHAHNAGAR MP-09-005-009-001/23
(HARDUAPATEL) 		1709005009NRG24171020230318704 17/10/2023 BUDKAIYA AHIRWAR 1709005009WL028311 BUDKAIYA AHIRWAR 00415 SBIN0005496 1326 1326 Processed 10/11/2023 291259765 BUDKAIYAAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
239 SHAHNAGAR MP-09-005-026-001/38
(DOHLI) 		1709005026NRG24171020230318805 17/10/2023 komal 1709005026WL028336 komal 00415 SBIN0006062 1547 1547 Processed 10/11/2023 291259765 komal STATE BANK OF INDIA(508548)
240 SHAHNAGAR MP-09-005-026-001/79-A
(DOHLI) 		1709005026NRG24171020230318807 17/10/2023 vihari 1709005026WL028338 vihari 00415 SBIN0006062 800 800 Processed 10/11/2023 291259765 vihari STATE BANK OF INDIA(508548)
241 SHAHNAGAR MP-09-005-026-002/118
(DOHLI) 		1709005026NRG24171020230318804 17/10/2023 lakhn lal 1709005026WL028335 lakhn lal 00415 SBIN0006062 1547 1547 Processed 09/11/2023 291259765 lakhnlal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
242 SHAHNAGAR MP-09-005-026-002/17-A
(DOHLI) 		1709005026NRG24171020230318806 17/10/2023 dharmendra 1709005026WL028337 dharmendra 00415 SBIN0006062 800 800 Processed 10/11/2023 291259765 dharmendra STATE BANK OF INDIA(508548)
243 SHAHNAGAR MP-09-005-026-002/19
(DOHLI) 		1709005026NRG24171020230318808 17/10/2023 Pawan 1709005026WL028339 Pawan 00415 SBIN0006062 800 800 Processed 10/11/2023 291259765 Pawan STATE BANK OF INDIA(508548)
244 SHAHNAGAR MP-09-005-026-002/29-A
(DOHLI) 		1709005026NRG24171020230318803 17/10/2023 Vijay 1709005026WL028334 Vijay 00415 SBIN0006062 1547 1547 Processed 10/11/2023 291259765 Vijay STATE BANK OF INDIA(508548)
245 SHAHNAGAR MP-09-005-026-002/56-A
(DOHLI) 		1709005026NRG24171020230318801 17/10/2023 prem chand 1709005026WL028332 prem chand 00415 SBIN0006062 1547 1547 Processed 10/11/2023 291259765 premchand STATE BANK OF INDIA(508548)
246 SHAHNAGAR MP-09-005-026-004/15
(DOHLI) 		1709005026NRG24171020230318809 17/10/2023 bahadur 1709005026WL028340 bahadur 00415 SBIN0006062 800 800 Processed 10/11/2023 291259765 bahadur STATE BANK OF INDIA(508548)
247 SHAHNAGAR MP-09-005-028-001/156
(ADHARAD) 		1709005028NRG24171020230317913 17/10/2023 Kamlesh 1709005028WL028263 Kamlesh 00415 SBIN0006062 1200 1200 Processed 10/11/2023 291259765 Kamlesh STATE BANK OF INDIA(508548)
248 SHAHNAGAR MP-09-005-028-001/16
(ADHARAD) 		1709005028NRG24171020230317914 17/10/2023 Omprakash 1709005028WL028263 Omprakash 00415 SBIN0006062 1200 1200 Processed 10/11/2023 291259765 Omprakash STATE BANK OF INDIA(508548)
249 SHAHNAGAR MP-09-005-028-001/218-A
(ADHARAD) 		1709005028NRG24171020230317906 17/10/2023 RAMJI LODHI 1709005028WL028262 RAMJI LODHI 00415 SBIN0006062 1000 1000 Processed 10/11/2023 291259765 RAMJILODHI STATE BANK OF INDIA(508548)
250 SHAHNAGAR MP-09-005-028-001/25
(ADHARAD) 		1709005028NRG24171020230317907 17/10/2023 SHARDA BAI 1709005028WL028262 SHARDA BAI 00415 SBIN0006062 1000 1000 Processed 10/11/2023 291259765 SHARDABAI STATE BANK OF INDIA(508548)
251 SHAHNAGAR MP-09-005-028-001/60
(ADHARAD) 		1709005028NRG24171020230317908 17/10/2023 kamlesh 1709005028WL028262 kamlesh 00415 SBIN0006062 1200 1200 Processed 10/11/2023 291259765 kamlesh STATE BANK OF INDIA(508548)
252 SHAHNAGAR MP-09-005-028-001/60
(ADHARAD) 		1709005028NRG24171020230317909 17/10/2023 radha bai 1709005028WL028262 radha bai 00415 SBIN0006062 1200 1200 Processed 10/11/2023 291259765 radhabai STATE BANK OF INDIA(508548)
253 SHAHNAGAR MP-09-005-028-001/60-A
(ADHARAD) 		1709005028NRG24171020230317910 17/10/2023 DILEEP KUMAR 1709005028WL028262 DILEEP KUMAR 00415 SBIN0006062 600 600 Processed 10/11/2023 291259765 DILEEPKUMAR STATE BANK OF INDIA(508548)
254 SHAHNAGAR MP-09-005-028-001/60-B
(ADHARAD) 		1709005028NRG24171020230317912 17/10/2023 LAXMI BAI 1709005028WL028262 LAXMI BAI 00415 SBIN0006062 600 600 Processed 10/11/2023 291259765 LAXMIBAI STATE BANK OF INDIA(508548)
255 SHAHNAGAR MP-09-005-028-001/60-B
(ADHARAD) 		1709005028NRG24171020230317911 17/10/2023 MANOJ KUMAR 1709005028WL028262 MANOJ KUMAR 00415 SBIN0006062 600 600 Processed 10/11/2023 291259765 MANOJKUMAR STATE BANK OF INDIA(508548)
256 SHAHNAGAR MP-09-005-031-001/83-A
(PATNA) 		1709005031NRG24161020230317623 17/10/2023 kalyan 1709005031WL028241 kalyan 00415 SBIN0006062 1326 1326 Processed 09/11/2023 291259765 kalyan JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
257 SHAHNAGAR MP-09-005-031-001/83-A
(PATNA) 		1709005031NRG24161020230317624 17/10/2023 pramrani 1709005031WL028241 pramrani 00415 SBIN0006062 1326 1326 Processed 10/11/2023 291259765 pramrani STATE BANK OF INDIA(508548)
258 SHAHNAGAR MP-09-005-031-001/83-C
(PATNA) 		1709005031NRG24161020230317626 17/10/2023 bharti bai 1709005031WL028241 bharti bai 00415 SBIN0006062 1326 1326 Processed 10/11/2023 291259765 bhartibai STATE BANK OF INDIA(508548)
259 SHAHNAGAR MP-09-005-031-001/83-C
(PATNA) 		1709005031NRG24161020230317625 17/10/2023 Guddan 1709005031WL028241 Guddan 00415 SBIN0006062 1326 1326 Processed 10/11/2023 291259765 Guddan STATE BANK OF INDIA(508548)
260 SHAHNAGAR MP-09-005-031-003/100-A
(PATNA) 		1709005031NRG24161020230317628 17/10/2023 Vashir khan 1709005031WL028241 Vashir khan 00415 SBIN0006062 1326 1326 Processed 10/11/2023 291259765 Vashirkhan STATE BANK OF INDIA(508548)
261 SHAHNAGAR MP-09-005-031-003/100-A
(PATNA) 		1709005031NRG24161020230317627 17/10/2023 Vashir khan 1709005031WL028241 Vashir khan 00415 SBIN0006062 1326 1326 Processed 10/11/2023 291259765 Vashirkhan STATE BANK OF INDIA(508548)
262 SHAHNAGAR MP-09-005-031-003/101-A
(PATNA) 		1709005031NRG24161020230317629 17/10/2023 Sarif 1709005031WL028241 Sarif 00415 SBIN0006062 1326 1326 Processed 09/11/2023 291259765 Sarif JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
263 SHAHNAGAR MP-09-005-031-003/108
(PATNA) 		1709005031NRG24161020230317631 17/10/2023 Tara Bai 1709005031WL028241 Tara Bai 00415 SBIN0006062 1326 1326 Processed 10/11/2023 291259765 TaraBai STATE BANK OF INDIA(508548)
264 SHAHNAGAR MP-09-005-031-003/109
(PATNA) 		1709005031NRG24161020230317632 17/10/2023 ratibai 1709005031WL028241 ratibai 00415 SBIN0006062 1326 1326 Processed 10/11/2023 291259765 ratibai STATE BANK OF INDIA(508548)
265 SHAHNAGAR MP-09-005-031-003/112
(PATNA) 		1709005031NRG24161020230317635 17/10/2023 Ram kumar 1709005031WL028241 Ram kumar 00415 SBIN0006062 1105 1105 Processed 09/11/2023 291259765 Ramkumar MADHYANCHAL GRAMIN BANK(607232)
266 SHAHNAGAR MP-09-005-031-003/112
(PATNA) 		1709005031NRG24161020230317634 17/10/2023 Ram kumar 1709005031WL028241 Ram kumar 00415 SBIN0006062 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 SHAHNAGAR MP-09-005-031-003/118
(PATNA) 		1709005031NRG24161020230317637 17/10/2023 PRAHLAD 1709005031WL028241 PRAHLAD 00415 SBIN0006062 1105 1105 Processed 10/11/2023 291259765 PRAHLAD STATE BANK OF INDIA(508548)
268 SHAHNAGAR MP-09-005-031-003/118
(PATNA) 		1709005031NRG24161020230317636 17/10/2023 Prahlad kumar 1709005031WL028241 Prahlad kumar 00415 SBIN0006062 1105 1105 Processed 09/11/2023 291259765 Prahladkumar INDIAN BANK(607105)
269 SHAHNAGAR MP-09-005-031-003/120-A
(PATNA) 		1709005031NRG24161020230317638 17/10/2023 Varsha 1709005031WL028241 Varsha 00415 SBIN0006062 1105 1105 Processed 10/11/2023 291259765 Varsha STATE BANK OF INDIA(508548)
270 SHAHNAGAR MP-09-005-031-003/131
(PATNA) 		1709005031NRG24161020230317640 17/10/2023 Rajendra 1709005031WL028241 Rajendra 00415 SBIN0006062 1105 1105 Processed 09/11/2023 291259765 Rajendra MADHYANCHAL GRAMIN BANK(607232)
271 SHAHNAGAR MP-09-005-031-003/131
(PATNA) 		1709005031NRG24161020230317639 17/10/2023 Rajendra Raikwar 1709005031WL028241 Rajendra Raikwar 00415 SBIN0006062 1105 1105 Processed 10/11/2023 291259765 RajendraRaikwar STATE BANK OF INDIA(508548)
272 SHAHNAGAR MP-09-005-031-003/133
(PATNA) 		1709005031NRG24161020230317641 17/10/2023 Ramraj 1709005031WL028241 Ramraj 00415 SBIN0006062 1105 1105 Processed 10/11/2023 291259765 Ramraj STATE BANK OF INDIA(508548)
273 SHAHNAGAR MP-09-005-031-003/137-B
(PATNA) 		1709005031NRG24161020230317642 17/10/2023 Sant Kumar 1709005031WL028241 Sant Kumar 00415 SBIN0006062 1105 1105 Processed 10/11/2023 291259765 SantKumar STATE BANK OF INDIA(508548)
274 SHAHNAGAR MP-09-005-031-003/138
(PATNA) 		1709005031NRG24161020230317645 17/10/2023 guddi bai 1709005031WL028241 guddi bai 00415 SBIN0006062 1326 1326 Processed 10/11/2023 291259765 guddibai STATE BANK OF INDIA(508548)
275 SHAHNAGAR MP-09-005-031-003/138
(PATNA) 		1709005031NRG24161020230317644 17/10/2023 Shiv Kumar 1709005031WL028241 Shiv Kumar 00415 SBIN0006062 1326 1326 Processed 10/11/2023 291259765 ShivKumar STATE BANK OF INDIA(508548)
276 SHAHNAGAR MP-09-005-031-003/140
(PATNA) 		1709005031NRG24161020230317646 17/10/2023 Lekhan Peasad 1709005031WL028241 Lekhan Peasad 00415 SBIN0006062 1326 1326 Processed 10/11/2023 291259765 LekhanPeasad STATE BANK OF INDIA(508548)
277 SHAHNAGAR MP-09-005-031-003/140-A
(PATNA) 		1709005031NRG24161020230317647 17/10/2023 SUSHEEL 1709005031WL028241 SUSHEEL 00415 SBIN0006062 1326 1326 Processed 09/11/2023 291259765 SUSHEEL INDIA POST PAYMENTS BANK LIMITED(508528)
278 SHAHNAGAR MP-09-005-031-003/142
(PATNA) 		1709005031NRG24161020230317649 17/10/2023 Kamlesh Kumar 1709005031WL028241 Kamlesh Kumar 00415 SBIN0006062 1326 1326 Processed 10/11/2023 291259765 KamleshKumar STATE BANK OF INDIA(508548)
279 SHAHNAGAR MP-09-005-031-003/144
(PATNA) 		1709005031NRG24161020230317650 17/10/2023 Ramcharan 1709005031WL028241 Ramcharan 00415 SBIN0006062 1326 1326 Processed 09/11/2023 291259765 Ramcharan JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
280 SHAHNAGAR MP-09-005-031-003/146-A
(PATNA) 		1709005031NRG24161020230317652 17/10/2023 Kunti 1709005031WL028241 Kunti 00415 SBIN0006062 1326 1326 Processed 09/11/2023 291259765 Kunti MADHYANCHAL GRAMIN BANK(607232)
281 SHAHNAGAR MP-09-005-031-003/159-A
(PATNA) 		1709005031NRG24161020230317653 17/10/2023 sanu khan 1709005031WL028241 sanu khan 00415 SBIN0006062 1105 1105 Processed 10/11/2023 291259765 sanukhan STATE BANK OF INDIA(508548)
282 SHAHNAGAR MP-09-005-031-003/160-A
(PATNA) 		1709005031NRG24161020230317654 17/10/2023 Govind 1709005031WL028241 Govind 00415 SBIN0006062 1326 1326 Processed 10/11/2023 291259765 Govind STATE BANK OF INDIA(508548)
283 SHAHNAGAR MP-09-005-031-003/162
(PATNA) 		1709005031NRG24161020230317655 17/10/2023 Aalam 1709005031WL028241 Aalam 00415 SBIN0006062 1105 1105 Processed 10/11/2023 291259765 Aalam STATE BANK OF INDIA(508548)
284 SHAHNAGAR MP-09-005-031-003/162
(PATNA) 		1709005031NRG24161020230317656 17/10/2023 kale khan 1709005031WL028241 kale khan 00415 SBIN0006062 1326 1326 Processed 10/11/2023 291259765 kalekhan STATE BANK OF INDIA(508548)
285 SHAHNAGAR MP-09-005-031-003/169-A
(PATNA) 		1709005031NRG24161020230317658 17/10/2023 Rohan 1709005031WL028241 Rohan 00415 SBIN0006062 1326 1326 Processed 10/11/2023 291259765 Rohan STATE BANK OF INDIA(508548)
286 SHAHNAGAR MP-09-005-031-003/169-A
(PATNA) 		1709005031NRG24161020230317657 17/10/2023 Rohan 1709005031WL028241 Rohan 00415 SBIN0006062 1326 1326 Processed 10/11/2023 291259765 Rohan STATE BANK OF INDIA(508548)
287 SHAHNAGAR MP-09-005-031-003/170
(PATNA) 		1709005031NRG24161020230317659 17/10/2023 rupsingh 1709005031WL028241 rupsingh 00415 SBIN0006062 1326 1326 Processed 10/11/2023 291259765 rupsingh STATE BANK OF INDIA(508548)
288 SHAHNAGAR MP-09-005-031-003/170
(PATNA) 		1709005031NRG24161020230317660 17/10/2023 SANGEETA lodhi 1709005031WL028241 SANGEETA lodhi 00415 SBIN0006062 1326 1326 Processed 10/11/2023 291259765 SANGEETAlodhi STATE BANK OF INDIA(508548)
289 SHAHNAGAR MP-09-005-031-003/180
(PATNA) 		1709005031NRG24161020230317662 17/10/2023 Lalchandra 1709005031WL028241 Lalchandra 00415 SBIN0006062 1326 1326 Processed 10/11/2023 291259765 Lalchandra STATE BANK OF INDIA(508548)
290 SHAHNAGAR MP-09-005-031-003/182
(PATNA) 		1709005031NRG24161020230317664 17/10/2023 Parvati Bai Lodhi 1709005031WL028241 Parvati Bai Lodhi 00415 SBIN0006062 1326 1326 Processed 10/11/2023 291259765 ParvatiBaiLodhi STATE BANK OF INDIA(508548)
291 SHAHNAGAR MP-09-005-031-003/182
(PATNA) 		1709005031NRG24161020230317663 17/10/2023 pratap singh lodhi 1709005031WL028241 pratap singh lodhi 00415 SBIN0006062 1326 1326 Processed 10/11/2023 291259765 pratapsinghlodhi STATE BANK OF INDIA(508548)
292 SHAHNAGAR MP-09-005-031-003/193
(PATNA) 		1709005031NRG24161020230317665 17/10/2023 shekh rafid khan 1709005031WL028241 shekh rafid khan 00415 SBIN0006062 1326 1326 Processed 10/11/2023 291259765 shekhrafidkhan STATE BANK OF INDIA(508548)
293 SHAHNAGAR MP-09-005-031-003/194-A
(PATNA) 		1709005031NRG24161020230317666 17/10/2023 Santu 1709005031WL028241 Santu 00415 SBIN0006062 1326 1326 Processed 10/11/2023 291259765 Santu STATE BANK OF INDIA(508548)
294 SHAHNAGAR MP-09-005-031-003/194-B
(PATNA) 		1709005031NRG24161020230317667 17/10/2023 Ravindra 1709005031WL028241 Ravindra 00415 SBIN0006062 1326 1326 Processed 10/11/2023 291259765 Ravindra STATE BANK OF INDIA(508548)
295 SHAHNAGAR MP-09-005-031-003/40
(PATNA) 		1709005031NRG24161020230317668 17/10/2023 Kanchhedi 1709005031WL028241 Kanchhedi 00415 SBIN0006062 1326 1326 Processed 09/11/2023 291259765 Kanchhedi JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
296 SHAHNAGAR MP-09-005-031-003/41-A
(PATNA) 		1709005031NRG24161020230317669 17/10/2023 Bharat 1709005031WL028241 Bharat 00415 SBIN0006062 1326 1326 Processed 10/11/2023 291259765 Bharat STATE BANK OF INDIA(508548)
297 SHAHNAGAR MP-09-005-031-003/47-A
(PATNA) 		1709005031NRG24161020230317670 17/10/2023 Hakam 1709005031WL028241 Hakam 00415 SBIN0006062 1326 1326 Processed 10/11/2023 291259765 Hakam STATE BANK OF INDIA(508548)
298 SHAHNAGAR MP-09-005-031-003/53-A
(PATNA) 		1709005031NRG24161020230317671 17/10/2023 jameel 1709005031WL028241 jameel 00415 SBIN0006062 1105 1105 Processed 09/11/2023 291259765 jameel MADHYANCHAL GRAMIN BANK(607232)
299 SHAHNAGAR MP-09-005-031-003/56
(PATNA) 		1709005031NRG24161020230317672 17/10/2023 asha 1709005031WL028241 asha 00415 SBIN0006062 1326 1326 Processed 10/11/2023 291259765 asha STATE BANK OF INDIA(508548)
300 SHAHNAGAR MP-09-005-031-003/60
(PATNA) 		1709005031NRG24161020230317674 17/10/2023 Kanchhedi 1709005031WL028241 Kanchhedi 00415 SBIN0006062 1326 1326 Processed 09/11/2023 291259765 Kanchhedi JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
301 SHAHNAGAR MP-09-005-031-003/67
(PATNA) 		1709005031NRG24161020230317676 17/10/2023 Harkesh 1709005031WL028241 Harkesh 00415 SBIN0006062 1326 1326 Processed 10/11/2023 291259765 Harkesh STATE BANK OF INDIA(508548)
302 SHAHNAGAR MP-09-005-031-003/67
(PATNA) 		1709005031NRG24161020230317675 17/10/2023 lalan bai 1709005031WL028241 lalan bai 00415 SBIN0006062 1326 1326 Processed 10/11/2023 291259765 lalanbai STATE BANK OF INDIA(508548)
303 SHAHNAGAR MP-09-005-031-003/76-A
(PATNA) 		1709005031NRG24161020230317677 17/10/2023 Hanuman das 1709005031WL028241 Hanuman das 00415 SBIN0006062 1326 1326 Processed 09/11/2023 291259765 Hanumandas JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
304 SHAHNAGAR MP-09-005-031-003/84
(PATNA) 		1709005031NRG24161020230317678 17/10/2023 Tulsi ram 1709005031WL028241 Tulsi ram 00415 SBIN0006062 1326 1326 Processed 10/11/2023 291259765 Tulsiram STATE BANK OF INDIA(508548)
305 SHAHNAGAR MP-09-005-031-003/98-A
(PATNA) 		1709005031NRG24161020230317679 17/10/2023 Rajnee 1709005031WL028241 Rajnee 00415 SBIN0006062 1326 1326 Processed 10/11/2023 291259765 Rajnee STATE BANK OF INDIA(508548)
306 SHAHNAGAR MP-09-005-031-003/99-A
(PATNA) 		1709005031NRG24161020230317681 17/10/2023 muharram khan 1709005031WL028241 muharram khan 00415 SBIN0006062 1105 1105 Processed 10/11/2023 291259765 muharramkhan STATE BANK OF INDIA(508548)
307 SHAHNAGAR MP-09-005-031-003/99-A
(PATNA) 		1709005031NRG24161020230317680 17/10/2023 muharram khan 1709005031WL028241 muharram khan 00415 SBIN0006062 1326 1326 Processed 10/11/2023 291259765 muharramkhan STATE BANK OF INDIA(508548)
SubTotal 84067 84067
308 SHAHNAGAR MP-09-005-045-002/112-D
(BUDHROUD) 		1709005045NRG24171020230318187 17/10/2023 ramautar 1709005045WL028287 ramautar 00415 SBIN0009745 1326 1326 Processed 09/11/2023 291259765 ramautar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
309 SHAHNAGAR MP-09-005-045-001/454
(BUDHROUD) 		1709005045NRG24171020230318182 17/10/2023 prashant 1709005045WL028287 prashant 00468 UBIN0563706 1326 1326 Processed 09/11/2023 291259765 prashant UNION BANK OF INDIA(508500)
SubTotal 1326 1326
310 SHAHNAGAR MP-09-005-023-001/413
(PIPARIYAKALA) 		1709005023NRG24161020230317323 17/10/2023 RAMKALI LODHI 1709005023WL028188 RAMKALI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259765 RAMKALILODHI AIRTEL PAYMENTS BANK LIMITED(990288)
311 SHAHNAGAR MP-09-005-024-001/130-C
(BADAGAON) 		1709005024NRG24161020230317313 17/10/2023 Geloo Aadivasi 1709005024WL028183 Geloo Aadivasi 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291259765 GelooAadivasi MADHYANCHAL GRAMIN BANK(607232)
312 SHAHNAGAR MP-09-005-024-001/177-B
(BADAGAON) 		1709005024NRG24161020230317314 17/10/2023 PAPPU LODHI 1709005024WL028183 PAPPU LODHI 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291259765 PAPPULODHI INDIAN BANK(607105)
313 SHAHNAGAR MP-09-005-024-001/177-B
(BADAGAON) 		1709005024NRG24161020230317315 17/10/2023 PINKI LODHI 1709005024WL028183 PINKI LODHI 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291259765 PINKILODHI MADHYANCHAL GRAMIN BANK(607232)
314 SHAHNAGAR MP-09-005-031-003/101-A
(PATNA) 		1709005031NRG24161020230317630 17/10/2023 shahnaj bee 1709005031WL028241 shahnaj bee 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291259765 shahnajbee STATE BANK OF INDIA(508548)
315 SHAHNAGAR MP-09-005-031-003/109
(PATNA) 		1709005031NRG24161020230317633 17/10/2023 vandana 1709005031WL028241 vandana 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291259765 vandana MADHYANCHAL GRAMIN BANK(607232)
316 SHAHNAGAR MP-09-005-031-003/137-B
(PATNA) 		1709005031NRG24161020230317643 17/10/2023 hemlata 1709005031WL028241 hemlata 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259765 hemlata MADHYANCHAL GRAMIN BANK(607232)
317 SHAHNAGAR MP-09-005-031-003/140-A
(PATNA) 		1709005031NRG24161020230317648 17/10/2023 Rani choudhry 1709005031WL028241 Rani choudhry 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259765 Ranichoudhry MADHYANCHAL GRAMIN BANK(607232)
318 SHAHNAGAR MP-09-005-031-003/178
(PATNA) 		1709005031NRG24161020230317661 17/10/2023 radharani 1709005031WL028241 radharani 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259765 radharani MADHYANCHAL GRAMIN BANK(607232)
319 SHAHNAGAR MP-09-005-031-003/58
(PATNA) 		1709005031NRG24161020230317673 17/10/2023 vinod 1709005031WL028241 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259765 vinod MADHYANCHAL GRAMIN BANK(607232)
320 SHAHNAGAR MP-09-005-040-001/207-C
(GAJANDA) 		1709005040NRG24161020230317622 17/10/2023 Krishna 1709005040WL028240 Krishna 00602 SBIN0RRMBGB 600 600 Processed 09/11/2023 291259765 Krishna INDIA POST PAYMENTS BANK LIMITED(508528)
321 SHAHNAGAR MP-09-005-045-002/274
(BUDHROUD) 		1709005045NRG24171020230318226 17/10/2023 shovind singh 1709005045WL028287 shovind singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259765 shovindsingh MADHYANCHAL GRAMIN BANK(607232)
322 SHAHNAGAR MP-09-005-060-001/126
(SHAHPUR KALA) 		1709005060NRG24161020230317347 17/10/2023 Preeti Gautam 1709005060WL028197 Preeti Gautam 00602 SBIN0RRMBGB 1400 1400 Processed 09/11/2023 291259765 PreetiGautam MADHYANCHAL GRAMIN BANK(607232)
323 SHAHNAGAR MP-09-005-060-001/224
(SHAHPUR KALA) 		1709005060NRG24161020230317352 17/10/2023 Heeralal 1709005060WL028197 Heeralal 00602 SBIN0RRMBGB 1400 1400 Processed 09/11/2023 291259765 Heeralal MADHYANCHAL GRAMIN BANK(607232)
324 SHAHNAGAR MP-09-005-060-001/66
(SHAHPUR KALA) 		1709005060NRG24171020230317953 17/10/2023 Budhhu 1709005060WL028270 Budhhu 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 291259765 Budhhu MADHYANCHAL GRAMIN BANK(607232)
325 SHAHNAGAR MP-09-005-060-001/80-A
(SHAHPUR KALA) 		1709005060NRG24161020230317365 17/10/2023 Moujilal 1709005060WL028197 Moujilal 00602 SBIN0RRMBGB 1400 1400 Processed 09/11/2023 291259765 Moujilal MADHYANCHAL GRAMIN BANK(607232)
326 SHAHNAGAR MP-09-005-060-002/173
(SHAHPUR KALA) 		1709005060NRG24161020230317370 17/10/2023 Nandu 1709005060WL028197 Nandu 00602 SBIN0RRMBGB 1400 1400 Processed 09/11/2023 291259765 Nandu MADHYANCHAL GRAMIN BANK(607232)
327 SHAHNAGAR MP-09-005-060-002/214
(SHAHPUR KALA) 		1709005060NRG24161020230317381 17/10/2023 Silochana bai yadav 1709005060WL028197 Silochana bai yadav 00602 SBIN0RRMBGB 1400 1400 Processed 09/11/2023 291259765 Silochanabaiyadav MADHYANCHAL GRAMIN BANK(607232)
328 SHAHNAGAR MP-09-005-060-002/216
(SHAHPUR KALA) 		1709005060NRG24161020230317382 17/10/2023 Ramaoatar Varman 1709005060WL028197 Ramaoatar Varman 00602 SBIN0RRMBGB 1400 1400 Processed 09/11/2023 291259765 RamaoatarVarman MADHYANCHAL GRAMIN BANK(607232)
329 SHAHNAGAR MP-09-005-060-002/272
(SHAHPUR KALA) 		1709005060NRG24161020230317383 17/10/2023 Roshni Yadav 1709005060WL028197 Roshni Yadav 00602 SBIN0RRMBGB 1400 1400 Processed 09/11/2023 291259765 RoshniYadav MADHYANCHAL GRAMIN BANK(607232)
330 SHAHNAGAR MP-09-005-060-002/70-A
(SHAHPUR KALA) 		1709005060NRG24161020230317385 17/10/2023 shab lal 1709005060WL028197 shab lal 00602 SBIN0RRMBGB 1400 1400 Processed 10/11/2023 291259765 shablal STATE BANK OF INDIA(508548)
331 SHAHNAGAR MP-09-005-060-002/70-A
(SHAHPUR KALA) 		1709005060NRG24161020230317384 17/10/2023 shahab lal 1709005060WL028197 shahab lal 00602 SBIN0RRMBGB 1400 1400 Processed 09/11/2023 291259765 shahablal MADHYANCHAL GRAMIN BANK(607232)
332 SHAHNAGAR MP-09-005-060-002/70-B
(SHAHPUR KALA) 		1709005060NRG24161020230317386 17/10/2023 dayaram 1709005060WL028197 dayaram 00602 SBIN0RRMBGB 1400 1400 Processed 09/11/2023 291259765 dayaram MADHYANCHAL GRAMIN BANK(607232)
333 SHAHNAGAR MP-09-005-060-002/86
(SHAHPUR KALA) 		1709005060NRG24161020230317389 17/10/2023 Sujaan 1709005060WL028197 Sujaan 00602 SBIN0RRMBGB 1400 1400 Processed 10/11/2023 291259765 Sujaan STATE BANK OF INDIA(508548)
334 SHAHNAGAR MP-09-005-060-002/86
(SHAHPUR KALA) 		1709005060NRG24161020230317388 17/10/2023 Sujaan 1709005060WL028197 Sujaan 00602 SBIN0RRMBGB 1400 1400 Processed 09/11/2023 291259765 Sujaan MADHYANCHAL GRAMIN BANK(607232)
335 SHAHNAGAR MP-09-005-064-001/405-B
(AMA) 		1709005064NRG24171020230318386 17/10/2023 Rakesh Richhariya 1709005064WL028293 Rakesh Richhariya 00602 SBIN0RRMBGB 150 150 Processed 09/11/2023 291259765 RakeshRichhariya JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
336 SHAHNAGAR MP-09-005-074-001/201-a
(TALA) 		1709005074NRG24171020230317842 17/10/2023 Prahalad singh 1709005074WL028254 Prahalad singh 00602 SBIN0RRMBGB 1200 1200 Processed 10/11/2023 291259765 Prahaladsingh STATE BANK OF INDIA(508548)
337 SHAHNAGAR MP-09-005-081-002/1
(MAHGAWAN BARHO) 		1709005081NRG24161020230316977 17/10/2023 Shivbalak Yadav 1709005081WL028113 Shivbalak Yadav 00602 SBIN0RRMBGB 1428 1428 Processed 10/11/2023 291259765 ShivbalakYadav STATE BANK OF INDIA(508548)
338 SHAHNAGAR MP-09-005-081-002/11-C
(MAHGAWAN BARHO) 		1709005081NRG24161020230316980 17/10/2023 mulayam bhumiya 1709005081WL028113 mulayam bhumiya 00602 SBIN0RRMBGB 1428 1428 Processed 09/11/2023 291259765 mulayambhumiya MADHYANCHAL GRAMIN BANK(607232)
339 SHAHNAGAR MP-09-005-081-002/11-D
(MAHGAWAN BARHO) 		1709005081NRG24161020230316981 17/10/2023 chhote lal 1709005081WL028113 chhote lal 00602 SBIN0RRMBGB 1428 1428 Processed 09/11/2023 291259765 chhotelal MADHYANCHAL GRAMIN BANK(607232)
340 SHAHNAGAR MP-09-005-081-002/22-A
(MAHGAWAN BARHO) 		1709005081NRG24161020230316985 17/10/2023 aneet prasad 1709005081WL028113 aneet prasad 00602 SBIN0RRMBGB 1428 1428 Processed 09/11/2023 291259765 aneetprasad IDBI BANK(607095)
341 SHAHNAGAR MP-09-005-081-002/49-C
(MAHGAWAN BARHO) 		1709005081NRG24161020230317014 17/10/2023 neesha bai 1709005081WL028113 neesha bai 00602 SBIN0RRMBGB 1224 1224 Processed 09/11/2023 291259765 neeshabai MADHYANCHAL GRAMIN BANK(607232)
342 SHAHNAGAR MP-09-005-081-002/49-C
(MAHGAWAN BARHO) 		1709005081NRG24161020230317013 17/10/2023 neesha bai 1709005081WL028113 neesha bai 00602 SBIN0RRMBGB 1428 1428 Processed 10/11/2023 291259765 neeshabai STATE BANK OF INDIA(508548)
343 SHAHNAGAR MP-09-005-081-002/51-C
(MAHGAWAN BARHO) 		1709005081NRG24161020230317019 17/10/2023 rajkumari 1709005081WL028113 rajkumari 00602 SBIN0RRMBGB 1224 1224 Processed 09/11/2023 291259765 rajkumari IDBI BANK(607095)
344 SHAHNAGAR MP-09-005-081-002/51-D
(MAHGAWAN BARHO) 		1709005081NRG24161020230317022 17/10/2023 rajabhaiya yadva 1709005081WL028113 rajabhaiya yadva 00602 SBIN0RRMBGB 1224 1224 Processed 09/11/2023 291259765 rajabhaiyayadva MADHYANCHAL GRAMIN BANK(607232)
345 SHAHNAGAR MP-09-005-081-002/51-D
(MAHGAWAN BARHO) 		1709005081NRG24161020230317021 17/10/2023 rajabhaiya yadva 1709005081WL028113 rajabhaiya yadva 00602 SBIN0RRMBGB 1224 1224 Processed 09/11/2023 291259765 rajabhaiyayadva MADHYANCHAL GRAMIN BANK(607232)
346 SHAHNAGAR MP-09-005-081-002/58-D
(MAHGAWAN BARHO) 		1709005081NRG24161020230317029 17/10/2023 RAKESH YADAV 1709005081WL028113 RAKESH YADAV 00602 SBIN0RRMBGB 1428 1428 Processed 10/11/2023 291259765 RAKESHYADAV STATE BANK OF INDIA(508548)
347 SHAHNAGAR MP-09-005-081-002/59-A
(MAHGAWAN BARHO) 		1709005081NRG24161020230317033 17/10/2023 jugal kishor 1709005081WL028113 jugal kishor 00602 SBIN0RRMBGB 1224 1224 Processed 09/11/2023 291259765 jugalkishor MADHYANCHAL GRAMIN BANK(607232)
348 SHAHNAGAR MP-09-005-081-002/59-A
(MAHGAWAN BARHO) 		1709005081NRG24161020230317032 17/10/2023 jugal kishor 1709005081WL028113 jugal kishor 00602 SBIN0RRMBGB 1428 1428 Processed 09/11/2023 291259765 jugalkishor MADHYANCHAL GRAMIN BANK(607232)
349 SHAHNAGAR MP-09-005-081-002/7-C
(MAHGAWAN BARHO) 		1709005081NRG24161020230317043 17/10/2023 akhilesh yadav 1709005081WL028113 akhilesh yadav 00602 SBIN0RRMBGB 1428 1428 Processed 09/11/2023 291259765 akhileshyadav AIRTEL PAYMENTS BANK LIMITED(990288)
350 SHAHNAGAR MP-09-005-081-002/7-C
(MAHGAWAN BARHO) 		1709005081NRG24161020230317042 17/10/2023 akhilesh yadav 1709005081WL028113 akhilesh yadav 00602 SBIN0RRMBGB 1224 1224 Processed 09/11/2023 291259765 akhileshyadav MADHYANCHAL GRAMIN BANK(607232)
351 SHAHNAGAR MP-09-005-081-002/78-A
(MAHGAWAN BARHO) 		1709005081NRG24161020230317045 17/10/2023 putti bai 1709005081WL028113 putti bai 00602 SBIN0RRMBGB 1428 1428 Processed 09/11/2023 291259765 puttibai MADHYANCHAL GRAMIN BANK(607232)
352 SHAHNAGAR MP-09-005-081-002/78-B
(MAHGAWAN BARHO) 		1709005081NRG24161020230317046 17/10/2023 durga bai 1709005081WL028113 durga bai 00602 SBIN0RRMBGB 1428 1428 Processed 09/11/2023 291259765 durgabai MADHYANCHAL GRAMIN BANK(607232)
353 SHAHNAGAR MP-09-005-081-003/62-A
(MAHGAWAN BARHO) 		1709005081NRG24161020230317050 17/10/2023 suman singh gond 1709005081WL028113 suman singh gond 00602 SBIN0RRMBGB 1428 1428 Processed 09/11/2023 291259765 sumansinghgond MADHYANCHAL GRAMIN BANK(607232)
354 SHAHNAGAR MP-09-005-081-004/32-A
(MAHGAWAN BARHO) 		1709005081NRG24161020230317057 17/10/2023 RAM MILAN YADAV 1709005081WL028113 RAM MILAN YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 09/11/2023 291259765 RAMMILANYADAV MADHYANCHAL GRAMIN BANK(607232)
355 SHAHNAGAR MP-09-005-081-004/49-A
(MAHGAWAN BARHO) 		1709005081NRG24161020230316973 17/10/2023 brijmohan singh 1709005081WL028112 brijmohan singh 00602 SBIN0RRMBGB 408 408 Processed 09/11/2023 291259765 brijmohansingh MADHYANCHAL GRAMIN BANK(607232)
356 SHAHNAGAR MP-09-005-081-004/49-A
(MAHGAWAN BARHO) 		1709005081NRG24161020230316972 17/10/2023 brijmohan singh 1709005081WL028112 brijmohan singh 00602 SBIN0RRMBGB 408 408 Processed 09/11/2023 291259765 brijmohansingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 57197 57197
357 SHAHNAGAR MP-09-005-071-002/39-A
(NUNAGAR) 		1709005071NRG24161020230317687 17/10/2023 Ranjeet singh 1709005071WL028242 Ranjeet singh 00688 FINO0001446 800 800 Processed 10/11/2023 291259765 Ranjeetsingh STATE BANK OF INDIA(508548)
SubTotal 800 800
358 SHAHNAGAR MP-09-005-060-001/131-a
(SHAHPUR KALA) 		1709005060NRG24161020230317349 17/10/2023 Pinki Vishwakarama 1709005060WL028197 Pinki Vishwakarama 00691 IPOS0000001 1400 1400 Processed 09/11/2023 291259765 PinkiVishwakarama INDIA POST PAYMENTS BANK LIMITED(508528)
359 SHAHNAGAR MP-09-005-060-001/340
(SHAHPUR KALA) 		1709005060NRG24161020230317360 17/10/2023 Mukesh Vishkarma 1709005060WL028197 Mukesh Vishkarma 00691 IPOS0000001 1400 1400 Processed 10/11/2023 291259765 MukeshVishkarma STATE BANK OF INDIA(508548)
360 SHAHNAGAR MP-09-005-060-001/346
(SHAHPUR KALA) 		1709005060NRG24161020230317361 17/10/2023 Jaykaran Patel 1709005060WL028197 Jaykaran Patel 00691 IPOS0000001 1400 1400 Processed 09/11/2023 291259765 JaykaranPatel INDIA POST PAYMENTS BANK LIMITED(508528)
361 SHAHNAGAR MP-09-005-060-001/346
(SHAHPUR KALA) 		1709005060NRG24161020230317362 17/10/2023 Sumat Bai 1709005060WL028197 Sumat Bai 00691 IPOS0000001 1400 1400 Processed 09/11/2023 291259765 SumatBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5600 5600
362 SHAHNAGAR MP-09-005-081-003/3-B
(MAHGAWAN BARHO) 		1709005081NRG24161020230317048 17/10/2023 Gore Lal 1709005081WL028113 Gore Lal 00703 AIRP0000001 1428 1428 Processed 09/11/2023 291259765 GoreLal FINO PAYMENTS BANK LTD(608001)
363 SHAHNAGAR MP-09-005-081-003/3-B
(MAHGAWAN BARHO) 		1709005081NRG24161020230317047 17/10/2023 Gore Lal 1709005081WL028113 Gore Lal 00703 AIRP0000001 1428 1428 Processed 09/11/2023 291259765 GoreLal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2856 2856
Total 411373 411373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_171023APB_FTO_321765 Bank of Baroda BARB0KATNIX KATNI BRANCH 2856
2 SHAHNAGAR MP1709005_171023APB_FTO_321765 Central Bank Of India CBIN0282625 BAGWARKALAN 6483
3 SHAHNAGAR MP1709005_171023APB_FTO_321765 Indian Bank IDIB000A603 Amdara 28356
4 SHAHNAGAR MP1709005_171023APB_FTO_321765 Indian Bank IDIB000P566 PANNA 3536
5 SHAHNAGAR MP1709005_171023APB_FTO_321765 State Bank of India SBIN0000417 MAIHAR 7752
6 SHAHNAGAR MP1709005_171023APB_FTO_321765 State Bank of India SBIN0002883 PAWAI 2652
7 SHAHNAGAR MP1709005_171023APB_FTO_321765 State Bank of India SBIN0003508 SHAHNAGAR 205240
8 SHAHNAGAR MP1709005_171023APB_FTO_321765 State Bank of India SBIN0005496 SEMARIA VB 1326
9 SHAHNAGAR MP1709005_171023APB_FTO_321765 State Bank of India SBIN0006062 RAIPURA 84067
10 SHAHNAGAR MP1709005_171023APB_FTO_321765 State Bank of India SBIN0009745 PURENA 1326
11 SHAHNAGAR MP1709005_171023APB_FTO_321765 Union Bank of India UBIN0563706 PANNA 1326
12 SHAHNAGAR MP1709005_171023APB_FTO_321765 Madhyanchal Gramin Bank SBIN0RRMBGB AMDARA 18156
13 SHAHNAGAR MP1709005_171023APB_FTO_321765 Madhyanchal Gramin Bank SBIN0RRMBGB BISANI 20526
14 SHAHNAGAR MP1709005_171023APB_FTO_321765 Madhyanchal Gramin Bank SBIN0RRMBGB Ghunwara 5508
15 SHAHNAGAR MP1709005_171023APB_FTO_321765 Madhyanchal Gramin Bank SBIN0RRMBGB GHUWARA 1428
16 SHAHNAGAR MP1709005_171023APB_FTO_321765 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 600
17 SHAHNAGAR MP1709005_171023APB_FTO_321765 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 10829
18 SHAHNAGAR MP1709005_171023APB_FTO_321765 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 150
19 SHAHNAGAR MP1709005_171023APB_FTO_321765 Fino Payments Bank Ltd FINO0001446 MP RO 800
20 SHAHNAGAR MP1709005_171023APB_FTO_321765 India Post Payments Bank IPOS0000001 Satna 5600
21 SHAHNAGAR MP1709005_171023APB_FTO_321765 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2856

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