Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:57:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_110124APB_FTO_427960
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-09-005-016-002/1
(PHATEPUR) 		1709005016NRG24110120240460373 11/01/2024 Halle Singh 1709005016WL038532 Halle Singh 00089 CBIN0282625 2200 2200 Processed 14/03/2024 690986905 HalleSingh CENTRAL BANK OF INDIA(607115)
2 SHAHNAGAR MP-09-005-016-002/11
(PHATEPUR) 		1709005016NRG24110120240460374 11/01/2024 Brandawan 1709005016WL038532 Brandawan 00089 CBIN0282625 2200 2200 Processed 14/03/2024 690986905 Brandawan CENTRAL BANK OF INDIA(607115)
3 SHAHNAGAR MP-09-005-016-002/12
(PHATEPUR) 		1709005016NRG24110120240460375 11/01/2024 Kamalrani 1709005016WL038532 Kamalrani 00089 CBIN0282625 2200 2200 Processed 14/03/2024 690986905 Kamalrani CENTRAL BANK OF INDIA(607115)
4 SHAHNAGAR MP-09-005-016-002/14
(PHATEPUR) 		1709005016NRG24110120240460376 11/01/2024 Hukam Singh 1709005016WL038532 Hukam Singh 00089 CBIN0282625 2200 2200 Processed 14/03/2024 690986905 HukamSingh CENTRAL BANK OF INDIA(607115)
5 SHAHNAGAR MP-09-005-016-002/19
(PHATEPUR) 		1709005016NRG24110120240460377 11/01/2024 Poran Singh 1709005016WL038532 Poran Singh 00089 CBIN0282625 2200 2200 Processed 14/03/2024 690986905 PoranSingh CENTRAL BANK OF INDIA(607115)
6 SHAHNAGAR MP-09-005-016-002/2-A
(PHATEPUR) 		1709005016NRG24110120240460378 11/01/2024 Jhammu 1709005016WL038532 Jhammu 00089 CBIN0282625 2200 2200 Processed 14/03/2024 690986905 Jhammu CENTRAL BANK OF INDIA(607115)
7 SHAHNAGAR MP-09-005-016-002/21
(PHATEPUR) 		1709005016NRG24110120240460379 11/01/2024 Shiv Singh 1709005016WL038532 Shiv Singh 00089 CBIN0282625 2200 2200 Processed 14/03/2024 690986905 ShivSingh CENTRAL BANK OF INDIA(607115)
8 SHAHNAGAR MP-09-005-016-002/22
(PHATEPUR) 		1709005016NRG24110120240460380 11/01/2024 Bharat 1709005016WL038532 Bharat 00089 CBIN0282625 2200 2200 Processed 14/03/2024 690986905 Bharat CENTRAL BANK OF INDIA(607115)
9 SHAHNAGAR MP-09-005-016-002/23
(PHATEPUR) 		1709005016NRG24110120240460381 11/01/2024 Nrapat Singh 1709005016WL038532 Nrapat Singh 00089 CBIN0282625 2200 2200 Processed 14/03/2024 690986905 NrapatSingh STATE BANK OF INDIA(508548)
10 SHAHNAGAR MP-09-005-016-002/26-A
(PHATEPUR) 		1709005016NRG24110120240460382 11/01/2024 Bahadur 1709005016WL038532 Bahadur 00089 CBIN0282625 2200 2200 Processed 14/03/2024 690986905 Bahadur CENTRAL BANK OF INDIA(607115)
11 SHAHNAGAR MP-09-005-016-002/27
(PHATEPUR) 		1709005016NRG24110120240460383 11/01/2024 narayan 1709005016WL038532 narayan 00089 CBIN0282625 2200 2200 Processed 14/03/2024 690986905 narayan CENTRAL BANK OF INDIA(607115)
12 SHAHNAGAR MP-09-005-016-002/28
(PHATEPUR) 		1709005016NRG24110120240460384 11/01/2024 Ramsevak 1709005016WL038532 Ramsevak 00089 CBIN0282625 2200 2200 Processed 14/03/2024 690986905 Ramsevak CENTRAL BANK OF INDIA(607115)
13 SHAHNAGAR MP-09-005-016-002/28-A
(PHATEPUR) 		1709005016NRG24110120240460385 11/01/2024 Heera Singh 1709005016WL038532 Heera Singh 00089 CBIN0282625 2200 2200 Processed 14/03/2024 690986905 HeeraSingh STATE BANK OF INDIA(508548)
14 SHAHNAGAR MP-09-005-016-002/28-A
(PHATEPUR) 		1709005016NRG24110120240460386 11/01/2024 Manisha 1709005016WL038532 Manisha 00089 CBIN0282625 2200 2200 Processed 14/03/2024 690986905 Manisha CENTRAL BANK OF INDIA(607115)
15 SHAHNAGAR MP-09-005-016-002/29
(PHATEPUR) 		1709005016NRG24110120240460387 11/01/2024 Jeet Singh 1709005016WL038532 Jeet Singh 00089 CBIN0282625 2200 2200 Processed 14/03/2024 690986905 JeetSingh CENTRAL BANK OF INDIA(607115)
16 SHAHNAGAR MP-09-005-016-002/38
(PHATEPUR) 		1709005016NRG24110120240460388 11/01/2024 Tilak Singh 1709005016WL038532 Tilak Singh 00089 CBIN0282625 2200 2200 Processed 14/03/2024 690986905 TilakSingh CENTRAL BANK OF INDIA(607115)
17 SHAHNAGAR MP-09-005-016-002/4
(PHATEPUR) 		1709005016NRG24110120240460389 11/01/2024 Bakhat Singh 1709005016WL038532 Bakhat Singh 00089 CBIN0282625 2200 2200 Processed 14/03/2024 690986905 BakhatSingh CENTRAL BANK OF INDIA(607115)
18 SHAHNAGAR MP-09-005-016-002/5
(PHATEPUR) 		1709005016NRG24110120240460390 11/01/2024 Krapal Singh 1709005016WL038532 Krapal Singh 00089 CBIN0282625 2200 2200 Processed 14/03/2024 690986905 KrapalSingh CENTRAL BANK OF INDIA(607115)
19 SHAHNAGAR MP-09-005-016-002/8
(PHATEPUR) 		1709005016NRG24110120240460391 11/01/2024 Teerath 1709005016WL038532 Teerath 00089 CBIN0282625 2200 2200 Processed 14/03/2024 690986905 Teerath CENTRAL BANK OF INDIA(607115)
20 SHAHNAGAR MP-09-005-016-003/11
(PHATEPUR) 		1709005016NRG24110120240460392 11/01/2024 Halle 1709005016WL038532 Halle 00089 CBIN0282625 2200 2200 Processed 14/03/2024 690986905 Halle CENTRAL BANK OF INDIA(607115)
21 SHAHNAGAR MP-09-005-016-003/19
(PHATEPUR) 		1709005016NRG24110120240460393 11/01/2024 Tulsiram 1709005016WL038532 Tulsiram 00089 CBIN0282625 2200 2200 Processed 14/03/2024 690986905 Tulsiram CENTRAL BANK OF INDIA(607115)
22 SHAHNAGAR MP-09-005-016-003/19-A
(PHATEPUR) 		1709005016NRG24110120240460394 11/01/2024 Deelan 1709005016WL038532 Deelan 00089 CBIN0282625 2200 2200 Processed 14/03/2024 690986905 Deelan CENTRAL BANK OF INDIA(607115)
23 SHAHNAGAR MP-09-005-016-003/2-A
(PHATEPUR) 		1709005016NRG24110120240460395 11/01/2024 Bhupat 1709005016WL038532 Bhupat 00089 CBIN0282625 2200 2200 Processed 14/03/2024 690986905 Bhupat CENTRAL BANK OF INDIA(607115)
24 SHAHNAGAR MP-09-005-016-003/22
(PHATEPUR) 		1709005016NRG24110120240460396 11/01/2024 Gyani 1709005016WL038532 Gyani 00089 CBIN0282625 2200 2200 Processed 14/03/2024 690986905 Gyani CENTRAL BANK OF INDIA(607115)
25 SHAHNAGAR MP-09-005-016-003/25
(PHATEPUR) 		1709005016NRG24110120240460397 11/01/2024 Heera Singh 1709005016WL038532 Heera Singh 00089 CBIN0282625 2200 2200 Processed 14/03/2024 690986905 HeeraSingh CENTRAL BANK OF INDIA(607115)
26 SHAHNAGAR MP-09-005-016-003/25
(PHATEPUR) 		1709005016NRG24110120240460398 11/01/2024 PHOOL BAI 1709005016WL038532 PHOOL BAI 00089 CBIN0282625 2200 2200 Processed 14/03/2024 690986905 PHOOLBAI CENTRAL BANK OF INDIA(607115)
27 SHAHNAGAR MP-09-005-016-003/27-A
(PHATEPUR) 		1709005016NRG24110120240460399 11/01/2024 Dev Singh 1709005016WL038532 Dev Singh 00089 CBIN0282625 2200 2200 Processed 14/03/2024 690986905 DevSingh CENTRAL BANK OF INDIA(607115)
28 SHAHNAGAR MP-09-005-016-003/28
(PHATEPUR) 		1709005016NRG24110120240460401 11/01/2024 ramrani 1709005016WL038532 ramrani 00089 CBIN0282625 2200 2200 Processed 14/03/2024 690986905 ramrani CENTRAL BANK OF INDIA(607115)
29 SHAHNAGAR MP-09-005-016-003/28
(PHATEPUR) 		1709005016NRG24110120240460400 11/01/2024 Takhat Singh 1709005016WL038532 Takhat Singh 00089 CBIN0282625 2200 2200 Processed 14/03/2024 690986905 TakhatSingh CENTRAL BANK OF INDIA(607115)
30 SHAHNAGAR MP-09-005-016-003/29
(PHATEPUR) 		1709005016NRG24110120240460403 11/01/2024 mahendra 1709005016WL038532 mahendra 00089 CBIN0282625 1760 1760 Processed 14/03/2024 690986905 mahendra STATE BANK OF INDIA(508548)
31 SHAHNAGAR MP-09-005-016-003/29
(PHATEPUR) 		1709005016NRG24110120240460402 11/01/2024 Milan Singh 1709005016WL038532 Milan Singh 00089 CBIN0282625 1760 1760 Processed 14/03/2024 690986905 MilanSingh CENTRAL BANK OF INDIA(607115)
32 SHAHNAGAR MP-09-005-016-003/30
(PHATEPUR) 		1709005016NRG24110120240460404 11/01/2024 Bhagwandas 1709005016WL038532 Bhagwandas 00089 CBIN0282625 1760 1760 Processed 14/03/2024 690986905 Bhagwandas CENTRAL BANK OF INDIA(607115)
33 SHAHNAGAR MP-09-005-016-003/31-A
(PHATEPUR) 		1709005016NRG24110120240460405 11/01/2024 Thakur prasad 1709005016WL038532 Thakur prasad 00089 CBIN0282625 1760 1760 Processed 14/03/2024 690986905 Thakurprasad CENTRAL BANK OF INDIA(607115)
34 SHAHNAGAR MP-09-005-016-003/32
(PHATEPUR) 		1709005016NRG24110120240460406 11/01/2024 Bhola 1709005016WL038532 Bhola 00089 CBIN0282625 1760 1760 Processed 14/03/2024 690986905 Bhola JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
35 SHAHNAGAR MP-09-005-016-003/32-B
(PHATEPUR) 		1709005016NRG24110120240460408 11/01/2024 GULABRANI 1709005016WL038532 GULABRANI 00089 CBIN0282625 1760 1760 Processed 14/03/2024 690986905 GULABRANI CENTRAL BANK OF INDIA(607115)
36 SHAHNAGAR MP-09-005-016-003/32-B
(PHATEPUR) 		1709005016NRG24110120240460407 11/01/2024 Lalsingh 1709005016WL038532 Lalsingh 00089 CBIN0282625 1760 1760 Processed 14/03/2024 690986905 Lalsingh CENTRAL BANK OF INDIA(607115)
37 SHAHNAGAR MP-09-005-016-003/33
(PHATEPUR) 		1709005016NRG24110120240460409 11/01/2024 Imrt 1709005016WL038532 Imrt 00089 CBIN0282625 1760 1760 Processed 14/03/2024 690986905 Imrt CENTRAL BANK OF INDIA(607115)
38 SHAHNAGAR MP-09-005-016-003/33-A
(PHATEPUR) 		1709005016NRG24110120240460410 11/01/2024 Umaprasad 1709005016WL038532 Umaprasad 00089 CBIN0282625 1760 1760 Processed 14/03/2024 690986905 Umaprasad CENTRAL BANK OF INDIA(607115)
39 SHAHNAGAR MP-09-005-016-003/38
(PHATEPUR) 		1709005016NRG24110120240460411 11/01/2024 Doulat 1709005016WL038532 Doulat 00089 CBIN0282625 2200 2200 Processed 14/03/2024 690986905 Doulat CENTRAL BANK OF INDIA(607115)
40 SHAHNAGAR MP-09-005-016-003/39
(PHATEPUR) 		1709005016NRG24110120240460412 11/01/2024 Jaysingh 1709005016WL038532 Jaysingh 00089 CBIN0282625 2200 2200 Processed 14/03/2024 690986905 Jaysingh CENTRAL BANK OF INDIA(607115)
41 SHAHNAGAR MP-09-005-016-003/41
(PHATEPUR) 		1709005016NRG24110120240460413 11/01/2024 Kripal Singh 1709005016WL038532 Kripal Singh 00089 CBIN0282625 2200 2200 Processed 14/03/2024 690986905 KripalSingh CENTRAL BANK OF INDIA(607115)
42 SHAHNAGAR MP-09-005-016-003/42
(PHATEPUR) 		1709005016NRG24110120240460414 11/01/2024 santosh 1709005016WL038532 santosh 00089 CBIN0282625 2200 2200 Processed 14/03/2024 690986905 santosh CENTRAL BANK OF INDIA(607115)
43 SHAHNAGAR MP-09-005-016-003/42-A
(PHATEPUR) 		1709005016NRG24110120240460415 11/01/2024 seetaram 1709005016WL038532 seetaram 00089 CBIN0282625 2200 2200 Processed 14/03/2024 690986905 seetaram CENTRAL BANK OF INDIA(607115)
44 SHAHNAGAR MP-09-005-016-003/47
(PHATEPUR) 		1709005016NRG24110120240460416 11/01/2024 Suresh 1709005016WL038532 Suresh 00089 CBIN0282625 2200 2200 Processed 14/03/2024 690986905 Suresh CENTRAL BANK OF INDIA(607115)
45 SHAHNAGAR MP-09-005-016-003/51
(PHATEPUR) 		1709005016NRG24110120240460417 11/01/2024 Bandu 1709005016WL038532 Bandu 00089 CBIN0282625 2200 2200 Processed 14/03/2024 690986905 Bandu CENTRAL BANK OF INDIA(607115)
46 SHAHNAGAR MP-09-005-016-003/51
(PHATEPUR) 		1709005016NRG24110120240460418 11/01/2024 munna singh 1709005016WL038532 munna singh 00089 CBIN0282625 2200 2200 Processed 14/03/2024 690986905 munnasingh CENTRAL BANK OF INDIA(607115)
47 SHAHNAGAR MP-09-005-016-003/53-A
(PHATEPUR) 		1709005016NRG24110120240460419 11/01/2024 Seetaram 1709005016WL038532 Seetaram 00089 CBIN0282625 2200 2200 Processed 14/03/2024 690986905 Seetaram CENTRAL BANK OF INDIA(607115)
48 SHAHNAGAR MP-09-005-016-004/1-A
(PHATEPUR) 		1709005016NRG24110120240460421 11/01/2024 Dashrath 1709005016WL038533 Dashrath 00089 CBIN0282625 2200 2200 Processed 14/03/2024 690986905 Dashrath CENTRAL BANK OF INDIA(607115)
49 SHAHNAGAR MP-09-005-016-004/1-A
(PHATEPUR) 		1709005016NRG24110120240460420 11/01/2024 Dashrath 1709005016WL038533 Dashrath 00089 CBIN0282625 2200 2200 Processed 14/03/2024 690986905 Dashrath CENTRAL BANK OF INDIA(607115)
50 SHAHNAGAR MP-09-005-016-004/11
(PHATEPUR) 		1709005016NRG24110120240460422 11/01/2024 chotelal 1709005016WL038533 chotelal 00089 CBIN0282625 2200 2200 Processed 14/03/2024 690986905 chotelal CENTRAL BANK OF INDIA(607115)
51 SHAHNAGAR MP-09-005-016-004/11-A
(PHATEPUR) 		1709005016NRG24110120240460423 11/01/2024 Kanchhedi 1709005016WL038533 Kanchhedi 00089 CBIN0282625 2200 2200 Processed 14/03/2024 690986905 Kanchhedi CENTRAL BANK OF INDIA(607115)
52 SHAHNAGAR MP-09-005-016-004/11-B
(PHATEPUR) 		1709005016NRG24110120240460424 11/01/2024 Ratiram 1709005016WL038533 Ratiram 00089 CBIN0282625 2200 2200 Processed 14/03/2024 690986905 Ratiram CENTRAL BANK OF INDIA(607115)
53 SHAHNAGAR MP-09-005-016-004/13
(PHATEPUR) 		1709005016NRG24110120240460425 11/01/2024 roopsingh 1709005016WL038533 roopsingh 00089 CBIN0282625 2200 2200 Processed 14/03/2024 690986905 roopsingh CENTRAL BANK OF INDIA(607115)
54 SHAHNAGAR MP-09-005-016-004/16-A
(PHATEPUR) 		1709005016NRG24110120240460426 11/01/2024 Maharaj Singh 1709005016WL038533 Maharaj Singh 00089 CBIN0282625 2200 2200 Processed 14/03/2024 690986905 MaharajSingh CENTRAL BANK OF INDIA(607115)
55 SHAHNAGAR MP-09-005-016-004/18
(PHATEPUR) 		1709005016NRG24110120240460427 11/01/2024 Maharaj singh 1709005016WL038533 Maharaj singh 00089 CBIN0282625 2200 2200 Processed 14/03/2024 690986905 Maharajsingh CENTRAL BANK OF INDIA(607115)
56 SHAHNAGAR MP-09-005-016-004/18-A
(PHATEPUR) 		1709005016NRG24110120240460429 11/01/2024 BARSHARANI 1709005016WL038533 BARSHARANI 00089 CBIN0282625 2200 2200 Processed 14/03/2024 690986905 BARSHARANI INDIAN BANK(607105)
57 SHAHNAGAR MP-09-005-016-004/18-A
(PHATEPUR) 		1709005016NRG24110120240460428 11/01/2024 kamlesh 1709005016WL038533 kamlesh 00089 CBIN0282625 2200 2200 Processed 14/03/2024 690986905 kamlesh CENTRAL BANK OF INDIA(607115)
58 SHAHNAGAR MP-09-005-016-004/19
(PHATEPUR) 		1709005016NRG24110120240460431 11/01/2024 Kanhaiya 1709005016WL038533 Kanhaiya 00089 CBIN0282625 2200 2200 Processed 14/03/2024 690986905 Kanhaiya CENTRAL BANK OF INDIA(607115)
59 SHAHNAGAR MP-09-005-016-004/19
(PHATEPUR) 		1709005016NRG24110120240460430 11/01/2024 MAYARANI 1709005016WL038533 MAYARANI 00089 CBIN0282625 2200 2200 Processed 14/03/2024 690986905 MAYARANI CENTRAL BANK OF INDIA(607115)
60 SHAHNAGAR MP-09-005-016-004/20-A
(PHATEPUR) 		1709005016NRG24110120240460433 11/01/2024 Gulabrani 1709005016WL038533 Gulabrani 00089 CBIN0282625 2200 2200 Processed 14/03/2024 690986905 Gulabrani CENTRAL BANK OF INDIA(607115)
61 SHAHNAGAR MP-09-005-016-004/20-A
(PHATEPUR) 		1709005016NRG24110120240460432 11/01/2024 Ranmat Sungh 1709005016WL038533 Ranmat Sungh 00089 CBIN0282625 2200 2200 Processed 14/03/2024 690986905 RanmatSungh CENTRAL BANK OF INDIA(607115)
62 SHAHNAGAR MP-09-005-016-004/20-B
(PHATEPUR) 		1709005016NRG24110120240460434 11/01/2024 Manisha 1709005016WL038533 Manisha 00089 CBIN0282625 2200 2200 Processed 14/03/2024 690986905 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
63 SHAHNAGAR MP-09-005-016-004/3-A
(PHATEPUR) 		1709005016NRG24110120240460435 11/01/2024 Rajendra 1709005016WL038533 Rajendra 00089 CBIN0282625 2200 2200 Processed 14/03/2024 690986905 Rajendra CENTRAL BANK OF INDIA(607115)
64 SHAHNAGAR MP-09-005-016-005/11-A
(PHATEPUR) 		1709005016NRG24110120240460436 11/01/2024 Komal Singh 1709005016WL038533 Komal Singh 00089 CBIN0282625 2200 2200 Processed 14/03/2024 690986905 KomalSingh CENTRAL BANK OF INDIA(607115)
65 SHAHNAGAR MP-09-005-016-005/13-A
(PHATEPUR) 		1709005016NRG24110120240460437 11/01/2024 amresh 1709005016WL038533 amresh 00089 CBIN0282625 2200 2200 Processed 14/03/2024 690986905 amresh CENTRAL BANK OF INDIA(607115)
66 SHAHNAGAR MP-09-005-016-005/14
(PHATEPUR) 		1709005016NRG24110120240460438 11/01/2024 Bhagwat 1709005016WL038533 Bhagwat 00089 CBIN0282625 2200 2200 Processed 14/03/2024 690986905 Bhagwat CENTRAL BANK OF INDIA(607115)
67 SHAHNAGAR MP-09-005-016-005/21
(PHATEPUR) 		1709005016NRG24110120240460439 11/01/2024 Baiju singh 1709005016WL038533 Baiju singh 00089 CBIN0282625 2200 2200 Processed 14/03/2024 690986905 Baijusingh CENTRAL BANK OF INDIA(607115)
68 SHAHNAGAR MP-09-005-016-005/22
(PHATEPUR) 		1709005016NRG24110120240460440 11/01/2024 Harprasad 1709005016WL038533 Harprasad 00089 CBIN0282625 1980 1980 Processed 14/03/2024 690986905 Harprasad CENTRAL BANK OF INDIA(607115)
69 SHAHNAGAR MP-09-005-016-005/23
(PHATEPUR) 		1709005016NRG24110120240460441 11/01/2024 Karan Singh 1709005016WL038533 Karan Singh 00089 CBIN0282625 1980 1980 Processed 14/03/2024 690986905 KaranSingh CENTRAL BANK OF INDIA(607115)
70 SHAHNAGAR MP-09-005-016-005/24
(PHATEPUR) 		1709005016NRG24110120240460442 11/01/2024 Hallu 1709005016WL038533 Hallu 00089 CBIN0282625 1980 1980 Processed 14/03/2024 690986905 Hallu CENTRAL BANK OF INDIA(607115)
71 SHAHNAGAR MP-09-005-016-005/25
(PHATEPUR) 		1709005016NRG24110120240460443 11/01/2024 kuddu singh 1709005016WL038533 kuddu singh 00089 CBIN0282625 1980 1980 Processed 14/03/2024 690986905 kuddusingh CENTRAL BANK OF INDIA(607115)
72 SHAHNAGAR MP-09-005-016-005/26-A
(PHATEPUR) 		1709005016NRG24110120240460444 11/01/2024 Bhagwandas 1709005016WL038533 Bhagwandas 00089 CBIN0282625 1980 1980 Processed 14/03/2024 690986905 Bhagwandas CENTRAL BANK OF INDIA(607115)
73 SHAHNAGAR MP-09-005-016-005/3
(PHATEPUR) 		1709005016NRG24110120240460445 11/01/2024 Sita Rani 1709005016WL038533 Sita Rani 00089 CBIN0282625 1980 1980 Processed 14/03/2024 690986905 SitaRani CENTRAL BANK OF INDIA(607115)
74 SHAHNAGAR MP-09-005-016-005/34
(PHATEPUR) 		1709005016NRG24110120240460446 11/01/2024 mulyam singh 1709005016WL038533 mulyam singh 00089 CBIN0282625 1980 1980 Processed 14/03/2024 690986905 mulyamsingh CENTRAL BANK OF INDIA(607115)
75 SHAHNAGAR MP-09-005-016-005/34-A
(PHATEPUR) 		1709005016NRG24110120240460447 11/01/2024 Ramesh 1709005016WL038533 Ramesh 00089 CBIN0282625 1980 1980 Processed 14/03/2024 690986905 Ramesh INDIAN BANK(607105)
76 SHAHNAGAR MP-09-005-016-005/35
(PHATEPUR) 		1709005016NRG24110120240460448 11/01/2024 bhadai 1709005016WL038533 bhadai 00089 CBIN0282625 1980 1980 Processed 14/03/2024 690986905 bhadai CENTRAL BANK OF INDIA(607115)
77 SHAHNAGAR MP-09-005-016-005/35
(PHATEPUR) 		1709005016NRG24110120240460449 11/01/2024 sakunbai 1709005016WL038533 sakunbai 00089 CBIN0282625 1980 1980 Processed 14/03/2024 690986905 sakunbai CENTRAL BANK OF INDIA(607115)
78 SHAHNAGAR MP-09-005-016-005/36
(PHATEPUR) 		1709005016NRG24110120240460450 11/01/2024 Mangal singh 1709005016WL038533 Mangal singh 00089 CBIN0282625 1980 1980 Processed 14/03/2024 690986905 Mangalsingh CENTRAL BANK OF INDIA(607115)
79 SHAHNAGAR MP-09-005-016-005/37-B
(PHATEPUR) 		1709005016NRG24110120240460451 11/01/2024 Narayan 1709005016WL038533 Narayan 00089 CBIN0282625 1980 1980 Processed 14/03/2024 690986905 Narayan CENTRAL BANK OF INDIA(607115)
80 SHAHNAGAR MP-09-005-016-005/38-A
(PHATEPUR) 		1709005016NRG24110120240460452 11/01/2024 ganpat 1709005016WL038533 ganpat 00089 CBIN0282625 1980 1980 Processed 14/03/2024 690986905 ganpat CENTRAL BANK OF INDIA(607115)
81 SHAHNAGAR MP-09-005-016-005/39-A
(PHATEPUR) 		1709005016NRG24110120240460453 11/01/2024 Sooraj Singh 1709005016WL038533 Sooraj Singh 00089 CBIN0282625 1980 1980 Processed 14/03/2024 690986905 SoorajSingh CENTRAL BANK OF INDIA(607115)
82 SHAHNAGAR MP-09-005-016-005/4
(PHATEPUR) 		1709005016NRG24110120240460454 11/01/2024 Emrat 1709005016WL038533 Emrat 00089 CBIN0282625 1980 1980 Processed 14/03/2024 690986905 Emrat CENTRAL BANK OF INDIA(607115)
83 SHAHNAGAR MP-09-005-016-005/4-A
(PHATEPUR) 		1709005016NRG24110120240460455 11/01/2024 Radhe 1709005016WL038533 Radhe 00089 CBIN0282625 1980 1980 Processed 14/03/2024 690986905 Radhe CENTRAL BANK OF INDIA(607115)
84 SHAHNAGAR MP-09-005-016-005/40-a
(PHATEPUR) 		1709005016NRG24110120240460457 11/01/2024 Balkishan 1709005016WL038533 Balkishan 00089 CBIN0282625 1980 1980 Processed 14/03/2024 690986905 Balkishan CENTRAL BANK OF INDIA(607115)
85 SHAHNAGAR MP-09-005-016-005/40-a
(PHATEPUR) 		1709005016NRG24110120240460456 11/01/2024 Balkishan 1709005016WL038533 Balkishan 00089 CBIN0282625 1980 1980 Processed 14/03/2024 690986905 Balkishan CENTRAL BANK OF INDIA(607115)
86 SHAHNAGAR MP-09-005-016-005/40-B
(PHATEPUR) 		1709005016NRG24110120240460458 11/01/2024 Puspendra 1709005016WL038533 Puspendra 00089 CBIN0282625 2200 2200 Processed 14/03/2024 690986905 Puspendra STATE BANK OF INDIA(508548)
87 SHAHNAGAR MP-09-005-016-005/45
(PHATEPUR) 		1709005016NRG24110120240460459 11/01/2024 gyadeen 1709005016WL038533 gyadeen 00089 CBIN0282625 2200 2200 Processed 14/03/2024 690986905 gyadeen CENTRAL BANK OF INDIA(607115)
88 SHAHNAGAR MP-09-005-016-005/5
(PHATEPUR) 		1709005016NRG24110120240460460 11/01/2024 dallu 1709005016WL038533 dallu 00089 CBIN0282625 2200 2200 Processed 14/03/2024 690986905 dallu CENTRAL BANK OF INDIA(607115)
89 SHAHNAGAR MP-09-005-016-005/5-A
(PHATEPUR) 		1709005016NRG24110120240460461 11/01/2024 Sone Singh 1709005016WL038533 Sone Singh 00089 CBIN0282625 2200 2200 Processed 14/03/2024 690986905 SoneSingh CENTRAL BANK OF INDIA(607115)
90 SHAHNAGAR MP-09-005-016-005/6
(PHATEPUR) 		1709005016NRG24110120240460462 11/01/2024 Mahesh 1709005016WL038533 Mahesh 00089 CBIN0282625 2200 2200 Processed 14/03/2024 690986905 Mahesh CENTRAL BANK OF INDIA(607115)
91 SHAHNAGAR MP-09-005-024-001/104
(BADAGAON) 		1709005024NRG24100120240460144 11/01/2024 Babbu 1709005024WL038525 Babbu 00089 CBIN0282625 900 900 Processed 14/03/2024 690986905 Babbu CENTRAL BANK OF INDIA(607115)
92 SHAHNAGAR MP-09-005-024-001/107
(BADAGAON) 		1709005024NRG24100120240459682 11/01/2024 Hukum 1709005024WL038506 Hukum 00089 CBIN0282625 1080 1080 Processed 14/03/2024 690986905 Hukum INDIAN BANK(607105)
93 SHAHNAGAR MP-09-005-024-001/107-b
(BADAGAON) 		1709005024NRG24100120240459683 11/01/2024 Kushi ram 1709005024WL038506 Kushi ram 00089 CBIN0282625 1080 1080 Processed 14/03/2024 690986905 Kushiram INDIAN BANK(607105)
94 SHAHNAGAR MP-09-005-024-001/109
(BADAGAON) 		1709005024NRG24100120240460146 11/01/2024 Padaiya 1709005024WL038525 Padaiya 00089 CBIN0282625 1080 1080 Processed 14/03/2024 690986905 Padaiya CENTRAL BANK OF INDIA(607115)
95 SHAHNAGAR MP-09-005-024-001/109
(BADAGAON) 		1709005024NRG24100120240460145 11/01/2024 Padaiya 1709005024WL038525 Padaiya 00089 CBIN0282625 1080 1080 Processed 14/03/2024 690986905 Padaiya CENTRAL BANK OF INDIA(607115)
96 SHAHNAGAR MP-09-005-024-001/109-B
(BADAGAON) 		1709005024NRG24100120240460148 11/01/2024 Jagdeesh Adivasi 1709005024WL038525 Jagdeesh Adivasi 00089 CBIN0282625 1080 1080 Processed 14/03/2024 690986905 JagdeeshAdivasi STATE BANK OF INDIA(508548)
97 SHAHNAGAR MP-09-005-024-001/109-B
(BADAGAON) 		1709005024NRG24100120240460147 11/01/2024 Jagdish 1709005024WL038525 Jagdish 00089 CBIN0282625 1080 1080 Processed 14/03/2024 690986905 Jagdish CENTRAL BANK OF INDIA(607115)
98 SHAHNAGAR MP-09-005-024-001/11
(BADAGAON) 		1709005024NRG24100120240460079 11/01/2024 Rajesh 1709005024WL038524 Rajesh 00089 CBIN0282625 180 180 Processed 14/03/2024 690986905 Rajesh STATE BANK OF INDIA(508548)
99 SHAHNAGAR MP-09-005-024-001/111-A
(BADAGAON) 		1709005024NRG24100120240460150 11/01/2024 Ranu Adivasi 1709005024WL038525 Ranu Adivasi 00089 CBIN0282625 900 900 Processed 14/03/2024 690986905 RanuAdivasi CENTRAL BANK OF INDIA(607115)
100 SHAHNAGAR MP-09-005-024-001/113
(BADAGAON) 		1709005024NRG24100120240460152 11/01/2024 nonebai 1709005024WL038525 nonebai 00089 CBIN0282625 900 900 Processed 14/03/2024 690986905 nonebai STATE BANK OF INDIA(508548)
101 SHAHNAGAR MP-09-005-024-001/113
(BADAGAON) 		1709005024NRG24100120240460151 11/01/2024 Rama 1709005024WL038525 Rama 00089 CBIN0282625 900 900 Processed 14/03/2024 690986905 Rama STATE BANK OF INDIA(508548)
102 SHAHNAGAR MP-09-005-024-001/118-B
(BADAGAON) 		1709005024NRG24100120240459685 11/01/2024 Jagdish 1709005024WL038506 Jagdish 00089 CBIN0282625 1080 1080 Processed 14/03/2024 690986905 Jagdish INDIAN BANK(607105)
103 SHAHNAGAR MP-09-005-024-001/129-B
(BADAGAON) 		1709005024NRG24100120240460154 11/01/2024 Pyare lal 1709005024WL038525 Pyare lal 00089 CBIN0282625 1080 1080 Processed 14/03/2024 690986905 Pyarelal STATE BANK OF INDIA(508548)
104 SHAHNAGAR MP-09-005-024-001/137
(BADAGAON) 		1709005024NRG24100120240460159 11/01/2024 Rajju 1709005024WL038525 Rajju 00089 CBIN0282625 1080 1080 Processed 14/03/2024 690986905 Rajju INDIAN BANK(607105)
105 SHAHNAGAR MP-09-005-024-001/138
(BADAGAON) 		1709005024NRG24100120240459688 11/01/2024 Govind 1709005024WL038506 Govind 00089 CBIN0282625 1080 1080 Processed 14/03/2024 690986905 Govind CENTRAL BANK OF INDIA(607115)
106 SHAHNAGAR MP-09-005-024-001/140-B
(BADAGAON) 		1709005024NRG24100120240460083 11/01/2024 Baliram 1709005024WL038524 Baliram 00089 CBIN0282625 1080 1080 Processed 14/03/2024 690986905 Baliram CENTRAL BANK OF INDIA(607115)
107 SHAHNAGAR MP-09-005-024-001/140-c
(BADAGAON) 		1709005024NRG24100120240460086 11/01/2024 Rammu 1709005024WL038524 Rammu 00089 CBIN0282625 1080 1080 Processed 14/03/2024 690986905 Rammu INDIAN BANK(607105)
108 SHAHNAGAR MP-09-005-024-001/140-c
(BADAGAON) 		1709005024NRG24100120240460085 11/01/2024 Rammu 1709005024WL038524 Rammu 00089 CBIN0282625 1080 1080 Processed 14/03/2024 690986905 Rammu CENTRAL BANK OF INDIA(607115)
109 SHAHNAGAR MP-09-005-024-001/140-D
(BADAGAON) 		1709005024NRG24100120240460087 11/01/2024 Ram lal 1709005024WL038524 Ram lal 00089 CBIN0282625 1080 1080 Processed 14/03/2024 690986905 Ramlal INDIAN BANK(607105)
110 SHAHNAGAR MP-09-005-024-001/142-A
(BADAGAON) 		1709005024NRG24100120240459693 11/01/2024 Rajkumar 1709005024WL038506 Rajkumar 00089 CBIN0282625 1080 1080 Processed 14/03/2024 690986905 Rajkumar CENTRAL BANK OF INDIA(607115)
111 SHAHNAGAR MP-09-005-024-001/142-A
(BADAGAON) 		1709005024NRG24100120240459692 11/01/2024 Rajkumar 1709005024WL038506 Rajkumar 00089 CBIN0282625 1080 1080 Processed 14/03/2024 690986905 Rajkumar CENTRAL BANK OF INDIA(607115)
112 SHAHNAGAR MP-09-005-024-001/142-B
(BADAGAON) 		1709005024NRG24100120240459694 11/01/2024 Raju 1709005024WL038506 Raju 00089 CBIN0282625 1080 1080 Processed 14/03/2024 690986905 Raju INDIAN BANK(607105)
113 SHAHNAGAR MP-09-005-024-001/144
(BADAGAON) 		1709005024NRG24100120240460160 11/01/2024 Khushiram 1709005024WL038525 Khushiram 00089 CBIN0282625 900 900 Processed 14/03/2024 690986905 Khushiram CENTRAL BANK OF INDIA(607115)
114 SHAHNAGAR MP-09-005-024-001/148-B
(BADAGAON) 		1709005024NRG24100120240460162 11/01/2024 Aasharam 1709005024WL038525 Aasharam 00089 CBIN0282625 900 900 Processed 14/03/2024 690986905 Aasharam CENTRAL BANK OF INDIA(607115)
115 SHAHNAGAR MP-09-005-024-001/15
(BADAGAON) 		1709005024NRG24100120240460090 11/01/2024 Vishram 1709005024WL038524 Vishram 00089 CBIN0282625 540 540 Processed 14/03/2024 690986905 Vishram INDIAN BANK(607105)
116 SHAHNAGAR MP-09-005-024-001/15
(BADAGAON) 		1709005024NRG24100120240460089 11/01/2024 Vishram 1709005024WL038524 Vishram 00089 CBIN0282625 720 720 Processed 14/03/2024 690986905 Vishram CENTRAL BANK OF INDIA(607115)
117 SHAHNAGAR MP-09-005-024-001/16
(BADAGAON) 		1709005024NRG24100120240460165 11/01/2024 Braj lal 1709005024WL038525 Braj lal 00089 CBIN0282625 900 900 Processed 14/03/2024 690986905 Brajlal INDIAN BANK(607105)
118 SHAHNAGAR MP-09-005-024-001/16
(BADAGAON) 		1709005024NRG24100120240460164 11/01/2024 Braj lal 1709005024WL038525 Braj lal 00089 CBIN0282625 900 900 Processed 14/03/2024 690986905 Brajlal STATE BANK OF INDIA(508548)
119 SHAHNAGAR MP-09-005-024-001/175-B
(BADAGAON) 		1709005024NRG24100120240460167 11/01/2024 Couda 1709005024WL038525 Couda 00089 CBIN0282625 720 720 Processed 14/03/2024 690986905 Couda CENTRAL BANK OF INDIA(607115)
120 SHAHNAGAR MP-09-005-024-001/176
(BADAGAON) 		1709005024NRG24100120240460092 11/01/2024 Kailash 1709005024WL038524 Kailash 00089 CBIN0282625 900 900 Processed 14/03/2024 690986905 Kailash STATE BANK OF INDIA(508548)
121 SHAHNAGAR MP-09-005-024-001/176
(BADAGAON) 		1709005024NRG24100120240460091 11/01/2024 Kailash 1709005024WL038524 Kailash 00089 CBIN0282625 1080 1080 Processed 14/03/2024 690986905 Kailash STATE BANK OF INDIA(508548)
122 SHAHNAGAR MP-09-005-024-001/179
(BADAGAON) 		1709005024NRG24100120240460169 11/01/2024 Sarman 1709005024WL038525 Sarman 00089 CBIN0282625 1080 1080 Processed 14/03/2024 690986905 Sarman STATE BANK OF INDIA(508548)
123 SHAHNAGAR MP-09-005-024-001/181
(BADAGAON) 		1709005024NRG24100120240460171 11/01/2024 Baij nath 1709005024WL038525 Baij nath 00089 CBIN0282625 180 180 Processed 14/03/2024 690986905 Baijnath STATE BANK OF INDIA(508548)
124 SHAHNAGAR MP-09-005-024-001/181
(BADAGAON) 		1709005024NRG24100120240460170 11/01/2024 Baij nath 1709005024WL038525 Baij nath 00089 CBIN0282625 900 900 Processed 14/03/2024 690986905 Baijnath CENTRAL BANK OF INDIA(607115)
125 SHAHNAGAR MP-09-005-024-001/188-A
(BADAGAON) 		1709005024NRG24100120240460172 11/01/2024 Sudama 1709005024WL038525 Sudama 00089 CBIN0282625 1080 1080 Processed 14/03/2024 690986905 Sudama STATE BANK OF INDIA(508548)
126 SHAHNAGAR MP-09-005-024-001/190-B
(BADAGAON) 		1709005024NRG24100120240459697 11/01/2024 Gudda 1709005024WL038506 Gudda 00089 CBIN0282625 900 900 Processed 14/03/2024 690986905 Gudda CENTRAL BANK OF INDIA(607115)
127 SHAHNAGAR MP-09-005-024-001/190-C
(BADAGAON) 		1709005024NRG24100120240459699 11/01/2024 tulsi 1709005024WL038506 tulsi 00089 CBIN0282625 1080 1080 Processed 14/03/2024 690986905 tulsi CENTRAL BANK OF INDIA(607115)
128 SHAHNAGAR MP-09-005-024-001/192
(BADAGAON) 		1709005024NRG24100120240460174 11/01/2024 Rakesh 1709005024WL038525 Rakesh 00089 CBIN0282625 900 900 Processed 14/03/2024 690986905 Rakesh INDIAN BANK(607105)
129 SHAHNAGAR MP-09-005-024-001/193
(BADAGAON) 		1709005024NRG24100120240460095 11/01/2024 Kishori 1709005024WL038524 Kishori 00089 CBIN0282625 1080 1080 Processed 14/03/2024 690986905 Kishori CENTRAL BANK OF INDIA(607115)
130 SHAHNAGAR MP-09-005-024-001/194
(BADAGAON) 		1709005024NRG24100120240459700 11/01/2024 MAYARANI 1709005024WL038506 MAYARANI 00089 CBIN0282625 180 180 Processed 14/03/2024 690986905 MAYARANI MADHYANCHAL GRAMIN BANK(607232)
131 SHAHNAGAR MP-09-005-024-001/195-A
(BADAGAON) 		1709005024NRG24100120240459701 11/01/2024 Ballu 1709005024WL038506 Ballu 00089 CBIN0282625 1080 1080 Processed 14/03/2024 690986905 Ballu INDIAN BANK(607105)
132 SHAHNAGAR MP-09-005-024-001/195-B
(BADAGAON) 		1709005024NRG24100120240460097 11/01/2024 Lakhan 1709005024WL038524 Lakhan 00089 CBIN0282625 1080 1080 Processed 14/03/2024 690986905 Lakhan CENTRAL BANK OF INDIA(607115)
133 SHAHNAGAR MP-09-005-024-001/196-B
(BADAGAON) 		1709005024NRG24100120240459703 11/01/2024 Ganpat 1709005024WL038506 Ganpat 00089 CBIN0282625 720 720 Processed 14/03/2024 690986905 Ganpat CENTRAL BANK OF INDIA(607115)
134 SHAHNAGAR MP-09-005-024-001/197
(BADAGAON) 		1709005024NRG24100120240459705 11/01/2024 amali 1709005024WL038506 amali 00089 CBIN0282625 720 720 Processed 14/03/2024 690986905 amali INDIAN BANK(607105)
135 SHAHNAGAR MP-09-005-024-001/197-B
(BADAGAON) 		1709005024NRG24100120240459706 11/01/2024 Punnu 1709005024WL038506 Punnu 00089 CBIN0282625 720 720 Processed 14/03/2024 690986905 Punnu INDIAN BANK(607105)
136 SHAHNAGAR MP-09-005-024-001/200-A
(BADAGAON) 		1709005024NRG24100120240460177 11/01/2024 harilal 1709005024WL038525 harilal 00089 CBIN0282625 900 900 Processed 14/03/2024 690986905 harilal INDIAN BANK(607105)
137 SHAHNAGAR MP-09-005-024-001/200-A
(BADAGAON) 		1709005024NRG24100120240460176 11/01/2024 harilal 1709005024WL038525 harilal 00089 CBIN0282625 1080 1080 Processed 14/03/2024 690986905 harilal CENTRAL BANK OF INDIA(607115)
138 SHAHNAGAR MP-09-005-024-001/201
(BADAGAON) 		1709005024NRG24100120240460178 11/01/2024 Ramdayal 1709005024WL038525 Ramdayal 00089 CBIN0282625 1080 1080 Processed 14/03/2024 690986905 Ramdayal CENTRAL BANK OF INDIA(607115)
139 SHAHNAGAR MP-09-005-024-001/201-A
(BADAGAON) 		1709005024NRG24100120240460180 11/01/2024 sharda 1709005024WL038525 sharda 00089 CBIN0282625 1080 1080 Processed 14/03/2024 690986905 sharda STATE BANK OF INDIA(508548)
140 SHAHNAGAR MP-09-005-024-001/201-A
(BADAGAON) 		1709005024NRG24100120240460179 11/01/2024 sharda 1709005024WL038525 sharda 00089 CBIN0282625 1080 1080 Processed 14/03/2024 690986905 sharda STATE BANK OF INDIA(508548)
141 SHAHNAGAR MP-09-005-024-001/209-A
(BADAGAON) 		1709005024NRG24100120240460181 11/01/2024 maharaj deen gadari 1709005024WL038525 maharaj deen gadari 00089 CBIN0282625 1080 1080 Processed 14/03/2024 690986905 maharajdeengadari CENTRAL BANK OF INDIA(607115)
142 SHAHNAGAR MP-09-005-024-001/213
(BADAGAON) 		1709005024NRG24100120240460183 11/01/2024 Manak lal 1709005024WL038525 Manak lal 00089 CBIN0282625 540 540 Processed 14/03/2024 690986905 Manaklal INDIAN BANK(607105)
143 SHAHNAGAR MP-09-005-024-001/215-A
(BADAGAON) 		1709005024NRG24100120240459709 11/01/2024 PUSHPENDRA SINGH BUNDELA 1709005024WL038506 PUSHPENDRA SINGH BUNDELA 00089 CBIN0282625 180 180 Processed 14/03/2024 690986905 PUSHPENDRASINGHBUNDELA CENTRAL BANK OF INDIA(607115)
144 SHAHNAGAR MP-09-005-024-001/217
(BADAGAON) 		1709005024NRG24100120240459710 11/01/2024 Shiv charan 1709005024WL038506 Shiv charan 00089 CBIN0282625 540 540 Processed 14/03/2024 690986905 Shivcharan CENTRAL BANK OF INDIA(607115)
145 SHAHNAGAR MP-09-005-024-001/229
(BADAGAON) 		1709005024NRG24100120240460188 11/01/2024 None Lal 1709005024WL038525 None Lal 00089 CBIN0282625 1080 1080 Processed 14/03/2024 690986905 NoneLal INDIAN BANK(607105)
146 SHAHNAGAR MP-09-005-024-001/23
(BADAGAON) 		1709005024NRG24100120240460100 11/01/2024 Prakash 1709005024WL038524 Prakash 00089 CBIN0282625 1080 1080 Processed 14/03/2024 690986905 Prakash STATE BANK OF INDIA(508548)
147 SHAHNAGAR MP-09-005-024-001/236
(BADAGAON) 		1709005024NRG24100120240459714 11/01/2024 Guttu 1709005024WL038506 Guttu 00089 CBIN0282625 1080 1080 Processed 14/03/2024 690986905 Guttu INDIAN BANK(607105)
148 SHAHNAGAR MP-09-005-024-001/236
(BADAGAON) 		1709005024NRG24100120240459713 11/01/2024 Guttu 1709005024WL038506 Guttu 00089 CBIN0282625 1080 1080 Processed 14/03/2024 690986905 Guttu INDIAN BANK(607105)
149 SHAHNAGAR MP-09-005-024-001/237
(BADAGAON) 		1709005024NRG24100120240460189 11/01/2024 Arjun 1709005024WL038525 Arjun 00089 CBIN0282625 1080 1080 Processed 14/03/2024 690986905 Arjun INDIAN BANK(607105)
150 SHAHNAGAR MP-09-005-024-001/240-A
(BADAGAON) 		1709005024NRG24100120240460190 11/01/2024 RAGHVENDRA BUNDELA 1709005024WL038525 RAGHVENDRA BUNDELA 00089 CBIN0282625 1080 1080 Processed 14/03/2024 690986905 RAGHVENDRABUNDELA CENTRAL BANK OF INDIA(607115)
151 SHAHNAGAR MP-09-005-024-001/242-A
(BADAGAON) 		1709005024NRG24100120240460191 11/01/2024 ASHOK ADIWASI 1709005024WL038525 ASHOK ADIWASI 00089 CBIN0282625 1080 1080 Processed 14/03/2024 690986905 ASHOKADIWASI CENTRAL BANK OF INDIA(607115)
152 SHAHNAGAR MP-09-005-024-001/245
(BADAGAON) 		1709005024NRG24100120240460104 11/01/2024 Khemu 1709005024WL038524 Khemu 00089 CBIN0282625 1080 1080 Processed 14/03/2024 690986905 Khemu STATE BANK OF INDIA(508548)
153 SHAHNAGAR MP-09-005-024-001/245
(BADAGAON) 		1709005024NRG24100120240460102 11/01/2024 Khemu 1709005024WL038524 Khemu 00089 CBIN0282625 1080 1080 Processed 14/03/2024 690986905 Khemu INDIAN BANK(607105)
154 SHAHNAGAR MP-09-005-024-001/246-A
(BADAGAON) 		1709005024NRG24100120240460106 11/01/2024 VeerChandra 1709005024WL038524 VeerChandra 00089 CBIN0282625 1080 1080 Processed 14/03/2024 690986905 VeerChandra STATE BANK OF INDIA(508548)
155 SHAHNAGAR MP-09-005-024-001/249
(BADAGAON) 		1709005024NRG24100120240460109 11/01/2024 Prahlad 1709005024WL038524 Prahlad 00089 CBIN0282625 360 360 Processed 14/03/2024 690986905 Prahlad CENTRAL BANK OF INDIA(607115)
156 SHAHNAGAR MP-09-005-024-001/249
(BADAGAON) 		1709005024NRG24100120240460108 11/01/2024 Prahlad 1709005024WL038524 Prahlad 00089 CBIN0282625 540 540 Processed 14/03/2024 690986905 Prahlad CENTRAL BANK OF INDIA(607115)
157 SHAHNAGAR MP-09-005-024-001/253-A
(BADAGAON) 		1709005024NRG24100120240460194 11/01/2024 hajji lal 1709005024WL038525 hajji lal 00089 CBIN0282625 180 180 Processed 14/03/2024 690986905 hajjilal CENTRAL BANK OF INDIA(607115)
158 SHAHNAGAR MP-09-005-024-001/254
(BADAGAON) 		1709005024NRG24100120240460111 11/01/2024 RajKumar 1709005024WL038524 RajKumar 00089 CBIN0282625 180 180 Processed 14/03/2024 690986905 RajKumar STATE BANK OF INDIA(508548)
159 SHAHNAGAR MP-09-005-024-001/254
(BADAGAON) 		1709005024NRG24100120240460110 11/01/2024 RajKumar 1709005024WL038524 RajKumar 00089 CBIN0282625 180 180 Processed 14/03/2024 690986905 RajKumar CENTRAL BANK OF INDIA(607115)
160 SHAHNAGAR MP-09-005-024-001/266-A
(BADAGAON) 		1709005024NRG24100120240460197 11/01/2024 PRAMOD KUMAR LODHI 1709005024WL038525 PRAMOD KUMAR LODHI 00089 CBIN0282625 1080 1080 Processed 14/03/2024 690986905 PRAMODKUMARLODHI CENTRAL BANK OF INDIA(607115)
161 SHAHNAGAR MP-09-005-024-001/266-A
(BADAGAON) 		1709005024NRG24100120240460196 11/01/2024 PRAMOD KUMAR LODHI 1709005024WL038525 PRAMOD KUMAR LODHI 00089 CBIN0282625 1080 1080 Processed 14/03/2024 690986905 PRAMODKUMARLODHI CENTRAL BANK OF INDIA(607115)
162 SHAHNAGAR MP-09-005-024-001/268
(BADAGAON) 		1709005024NRG24100120240460198 11/01/2024 Gulab 1709005024WL038525 Gulab 00089 CBIN0282625 1080 1080 Processed 14/03/2024 690986905 Gulab INDIAN BANK(607105)
163 SHAHNAGAR MP-09-005-024-001/27
(BADAGAON) 		1709005024NRG24100120240459715 11/01/2024 Dare 1709005024WL038506 Dare 00089 CBIN0282625 1080 1080 Processed 14/03/2024 690986905 Dare CENTRAL BANK OF INDIA(607115)
164 SHAHNAGAR MP-09-005-024-001/270
(BADAGAON) 		1709005024NRG24100120240459717 11/01/2024 Gore Lal 1709005024WL038506 Gore Lal 00089 CBIN0282625 900 900 Processed 14/03/2024 690986905 GoreLal STATE BANK OF INDIA(508548)
165 SHAHNAGAR MP-09-005-024-001/271-a
(BADAGAON) 		1709005024NRG24100120240459719 11/01/2024 Chinta 1709005024WL038506 Chinta 00089 CBIN0282625 900 900 Processed 14/03/2024 690986905 Chinta CENTRAL BANK OF INDIA(607115)
166 SHAHNAGAR MP-09-005-024-001/271-b
(BADAGAON) 		1709005024NRG24100120240460199 11/01/2024 Madhav 1709005024WL038525 Madhav 00089 CBIN0282625 900 900 Processed 14/03/2024 690986905 Madhav CENTRAL BANK OF INDIA(607115)
167 SHAHNAGAR MP-09-005-024-001/272-C
(BADAGAON) 		1709005024NRG24100120240460201 11/01/2024 Kamlesh 1709005024WL038525 Kamlesh 00089 CBIN0282625 900 900 Processed 14/03/2024 690986905 Kamlesh STATE BANK OF INDIA(508548)
168 SHAHNAGAR MP-09-005-024-001/273
(BADAGAON) 		1709005024NRG24100120240459721 11/01/2024 Hulasi 1709005024WL038506 Hulasi 00089 CBIN0282625 1080 1080 Processed 14/03/2024 690986905 Hulasi CENTRAL BANK OF INDIA(607115)
169 SHAHNAGAR MP-09-005-024-001/275
(BADAGAON) 		1709005024NRG24100120240459722 11/01/2024 Ramesh 1709005024WL038506 Ramesh 00089 CBIN0282625 1080 1080 Processed 14/03/2024 690986905 Ramesh STATE BANK OF INDIA(508548)
170 SHAHNAGAR MP-09-005-024-001/278
(BADAGAON) 		1709005024NRG24100120240460112 11/01/2024 Dhanram 1709005024WL038524 Dhanram 00089 CBIN0282625 1080 1080 Processed 14/03/2024 690986905 Dhanram BANK OF BARODA(606985)
171 SHAHNAGAR MP-09-005-024-001/279
(BADAGAON) 		1709005024NRG24100120240460114 11/01/2024 Hakkan 1709005024WL038524 Hakkan 00089 CBIN0282625 1080 1080 Processed 14/03/2024 690986905 Hakkan MADHYANCHAL GRAMIN BANK(607232)
172 SHAHNAGAR MP-09-005-024-001/279
(BADAGAON) 		1709005024NRG24100120240460113 11/01/2024 Hakkan 1709005024WL038524 Hakkan 00089 CBIN0282625 1080 1080 Processed 14/03/2024 690986905 Hakkan INDIAN BANK(607105)
173 SHAHNAGAR MP-09-005-024-001/28
(BADAGAON) 		1709005024NRG24100120240460203 11/01/2024 Baddu 1709005024WL038525 Baddu 00089 CBIN0282625 1080 1080 Processed 14/03/2024 690986905 Baddu INDIAN BANK(607105)
174 SHAHNAGAR MP-09-005-024-001/280
(BADAGAON) 		1709005024NRG24100120240460116 11/01/2024 Mastram 1709005024WL038524 Mastram 00089 CBIN0282625 1080 1080 Processed 14/03/2024 690986905 Mastram INDIAN BANK(607105)
175 SHAHNAGAR MP-09-005-024-001/281-A
(BADAGAON) 		1709005024NRG24100120240459725 11/01/2024 munna 1709005024WL038506 munna 00089 CBIN0282625 1080 1080 Processed 14/03/2024 690986905 munna INDIAN BANK(607105)
176 SHAHNAGAR MP-09-005-024-001/281-A
(BADAGAON) 		1709005024NRG24100120240459724 11/01/2024 Munna 1709005024WL038506 Munna 00089 CBIN0282625 1080 1080 Processed 14/03/2024 690986905 Munna CENTRAL BANK OF INDIA(607115)
177 SHAHNAGAR MP-09-005-024-001/284-A
(BADAGAON) 		1709005024NRG24100120240460119 11/01/2024 Panuaa 1709005024WL038524 Panuaa 00089 CBIN0282625 1080 1080 Processed 14/03/2024 690986905 Panuaa CENTRAL BANK OF INDIA(607115)
178 SHAHNAGAR MP-09-005-024-001/289
(BADAGAON) 		1709005024NRG24100120240460121 11/01/2024 Mohan singh 1709005024WL038524 Mohan singh 00089 CBIN0282625 360 360 Processed 14/03/2024 690986905 Mohansingh MADHYANCHAL GRAMIN BANK(607232)
179 SHAHNAGAR MP-09-005-024-001/292
(BADAGAON) 		1709005024NRG24100120240460122 11/01/2024 Moolchand 1709005024WL038524 Moolchand 00089 CBIN0282625 1080 1080 Processed 14/03/2024 690986905 Moolchand CENTRAL BANK OF INDIA(607115)
180 SHAHNAGAR MP-09-005-024-001/294
(BADAGAON) 		1709005024NRG24100120240460204 11/01/2024 Bhundu 1709005024WL038525 Bhundu 00089 CBIN0282625 1080 1080 Processed 14/03/2024 690986905 Bhundu CENTRAL BANK OF INDIA(607115)
181 SHAHNAGAR MP-09-005-024-001/295
(BADAGAON) 		1709005024NRG24100120240460124 11/01/2024 Jagdish 1709005024WL038524 Jagdish 00089 CBIN0282625 900 900 Processed 14/03/2024 690986905 Jagdish INDIAN BANK(607105)
182 SHAHNAGAR MP-09-005-024-001/295
(BADAGAON) 		1709005024NRG24100120240460123 11/01/2024 Jagdish 1709005024WL038524 Jagdish 00089 CBIN0282625 1080 1080 Processed 14/03/2024 690986905 Jagdish STATE BANK OF INDIA(508548)
183 SHAHNAGAR MP-09-005-024-001/305
(BADAGAON) 		1709005024NRG24100120240460126 11/01/2024 Hakke 1709005024WL038524 Hakke 00089 CBIN0282625 1080 1080 Processed 14/03/2024 690986905 Hakke CENTRAL BANK OF INDIA(607115)
184 SHAHNAGAR MP-09-005-024-001/305
(BADAGAON) 		1709005024NRG24100120240460125 11/01/2024 Hakke 1709005024WL038524 Hakke 00089 CBIN0282625 1080 1080 Processed 14/03/2024 690986905 Hakke CENTRAL BANK OF INDIA(607115)
185 SHAHNAGAR MP-09-005-024-001/305-A
(BADAGAON) 		1709005024NRG24100120240460128 11/01/2024 Tulsi 1709005024WL038524 Tulsi 00089 CBIN0282625 540 540 Processed 14/03/2024 690986905 Tulsi CENTRAL BANK OF INDIA(607115)
186 SHAHNAGAR MP-09-005-024-001/305-A
(BADAGAON) 		1709005024NRG24100120240460127 11/01/2024 Tulsi 1709005024WL038524 Tulsi 00089 CBIN0282625 1080 1080 Processed 14/03/2024 690986905 Tulsi CENTRAL BANK OF INDIA(607115)
187 SHAHNAGAR MP-09-005-024-001/306-b
(BADAGAON) 		1709005024NRG24100120240459727 11/01/2024 naresh 1709005024WL038506 naresh 00089 CBIN0282625 1080 1080 Processed 14/03/2024 690986905 naresh CENTRAL BANK OF INDIA(607115)
188 SHAHNAGAR MP-09-005-024-001/319
(BADAGAON) 		1709005024NRG24100120240460129 11/01/2024 HAKAM SINGH 1709005024WL038524 HAKAM SINGH 00089 CBIN0282625 1080 1080 Processed 14/03/2024 690986905 HAKAMSINGH CENTRAL BANK OF INDIA(607115)
189 SHAHNAGAR MP-09-005-024-001/324
(BADAGAON) 		1709005024NRG24100120240460130 11/01/2024 Kitua 1709005024WL038524 Kitua 00089 CBIN0282625 720 720 Processed 14/03/2024 690986905 Kitua INDIAN BANK(607105)
190 SHAHNAGAR MP-09-005-024-001/326
(BADAGAON) 		1709005024NRG24100120240460208 11/01/2024 Preetam 1709005024WL038525 Preetam 00089 CBIN0282625 1080 1080 Processed 14/03/2024 690986905 Preetam CENTRAL BANK OF INDIA(607115)
191 SHAHNAGAR MP-09-005-024-001/326
(BADAGAON) 		1709005024NRG24100120240460207 11/01/2024 Preetam 1709005024WL038525 Preetam 00089 CBIN0282625 1080 1080 Processed 14/03/2024 690986905 Preetam CENTRAL BANK OF INDIA(607115)
192 SHAHNAGAR MP-09-005-024-001/326
(BADAGAON) 		1709005024NRG24100120240460209 11/01/2024 Pritam Lodhi 1709005024WL038525 Pritam Lodhi 00089 CBIN0282625 1080 1080 Processed 14/03/2024 690986905 PritamLodhi STATE BANK OF INDIA(508548)
193 SHAHNAGAR MP-09-005-024-001/326-C
(BADAGAON) 		1709005024NRG24100120240460211 11/01/2024 ARCHANA LODHI 1709005024WL038525 ARCHANA LODHI 00089 CBIN0282625 900 900 Processed 14/03/2024 690986905 ARCHANALODHI STATE BANK OF INDIA(508548)
194 SHAHNAGAR MP-09-005-024-001/327-b
(BADAGAON) 		1709005024NRG24100120240460132 11/01/2024 Ramesh 1709005024WL038524 Ramesh 00089 CBIN0282625 1080 1080 Processed 14/03/2024 690986905 Ramesh STATE BANK OF INDIA(508548)
195 SHAHNAGAR MP-09-005-024-001/327-b
(BADAGAON) 		1709005024NRG24100120240460131 11/01/2024 Ramesh 1709005024WL038524 Ramesh 00089 CBIN0282625 900 900 Processed 14/03/2024 690986905 Ramesh CENTRAL BANK OF INDIA(607115)
196 SHAHNAGAR MP-09-005-024-001/329-B
(BADAGAON) 		1709005024NRG24100120240459730 11/01/2024 Ramdas 1709005024WL038506 Ramdas 00089 CBIN0282625 1080 1080 Processed 14/03/2024 690986905 Ramdas CENTRAL BANK OF INDIA(607115)
197 SHAHNAGAR MP-09-005-024-001/336-a
(BADAGAON) 		1709005024NRG24100120240460133 11/01/2024 Gopal 1709005024WL038524 Gopal 00089 CBIN0282625 360 360 Processed 14/03/2024 690986905 Gopal CENTRAL BANK OF INDIA(607115)
198 SHAHNAGAR MP-09-005-024-001/337
(BADAGAON) 		1709005024NRG24100120240460135 11/01/2024 Krapal 1709005024WL038524 Krapal 00089 CBIN0282625 720 720 Processed 14/03/2024 690986905 Krapal CENTRAL BANK OF INDIA(607115)
199 SHAHNAGAR MP-09-005-024-001/337
(BADAGAON) 		1709005024NRG24100120240460134 11/01/2024 Krapal 1709005024WL038524 Krapal 00089 CBIN0282625 720 720 Processed 14/03/2024 690986905 Krapal CENTRAL BANK OF INDIA(607115)
200 SHAHNAGAR MP-09-005-024-001/347-B
(BADAGAON) 		1709005024NRG24100120240459734 11/01/2024 pratap 1709005024WL038506 pratap 00089 CBIN0282625 1080 1080 Processed 14/03/2024 690986905 pratap JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
201 SHAHNAGAR MP-09-005-024-001/350
(BADAGAON) 		1709005024NRG24100120240459735 11/01/2024 LEELA BAI LODHI 1709005024WL038506 LEELA BAI LODHI 00089 CBIN0282625 1080 1080 Processed 14/03/2024 690986905 LEELABAILODHI CENTRAL BANK OF INDIA(607115)
202 SHAHNAGAR MP-09-005-024-001/354
(BADAGAON) 		1709005024NRG24100120240459737 11/01/2024 Gangotri Loodhi 1709005024WL038506 Gangotri Loodhi 00089 CBIN0282625 1080 1080 Processed 14/03/2024 690986905 GangotriLoodhi CENTRAL BANK OF INDIA(607115)
203 SHAHNAGAR MP-09-005-024-001/356-B
(BADAGAON) 		1709005024NRG24100120240460137 11/01/2024 Anandilal 1709005024WL038524 Anandilal 00089 CBIN0282625 540 540 Processed 14/03/2024 690986905 Anandilal CENTRAL BANK OF INDIA(607115)
204 SHAHNAGAR MP-09-005-024-001/359-b
(BADAGAON) 		1709005024NRG24100120240460140 11/01/2024 ramsingh 1709005024WL038524 ramsingh 00089 CBIN0282625 900 900 Processed 14/03/2024 690986905 ramsingh STATE BANK OF INDIA(508548)
205 SHAHNAGAR MP-09-005-024-001/359-b
(BADAGAON) 		1709005024NRG24100120240460139 11/01/2024 ramsingh 1709005024WL038524 ramsingh 00089 CBIN0282625 900 900 Processed 14/03/2024 690986905 ramsingh CENTRAL BANK OF INDIA(607115)
206 SHAHNAGAR MP-09-005-024-001/371
(BADAGAON) 		1709005024NRG24100120240460142 11/01/2024 Rammilan 1709005024WL038524 Rammilan 00089 CBIN0282625 1080 1080 Processed 14/03/2024 690986905 Rammilan CENTRAL BANK OF INDIA(607115)
207 SHAHNAGAR MP-09-005-024-001/374
(BADAGAON) 		1709005024NRG24100120240460213 11/01/2024 Sudama bai 1709005024WL038525 Sudama bai 00089 CBIN0282625 1080 1080 Processed 14/03/2024 690986905 Sudamabai CENTRAL BANK OF INDIA(607115)
208 SHAHNAGAR MP-09-005-024-001/385
(BADAGAON) 		1709005024NRG24100120240460214 11/01/2024 Ravi 1709005024WL038525 Ravi 00089 CBIN0282625 900 900 Processed 14/03/2024 690986905 Ravi CENTRAL BANK OF INDIA(607115)
209 SHAHNAGAR MP-09-005-024-001/386
(BADAGAON) 		1709005024NRG24100120240460217 11/01/2024 Manchu 1709005024WL038525 Manchu 00089 CBIN0282625 1080 1080 Processed 14/03/2024 690986905 Manchu INDIAN BANK(607105)
210 SHAHNAGAR MP-09-005-024-001/386
(BADAGAON) 		1709005024NRG24100120240460216 11/01/2024 Manchu 1709005024WL038525 Manchu 00089 CBIN0282625 1080 1080 Processed 14/03/2024 690986905 Manchu STATE BANK OF INDIA(508548)
211 SHAHNAGAR MP-09-005-024-001/387
(BADAGAON) 		1709005024NRG24100120240460219 11/01/2024 Ummed 1709005024WL038525 Ummed 00089 CBIN0282625 1080 1080 Processed 14/03/2024 690986905 Ummed STATE BANK OF INDIA(508548)
212 SHAHNAGAR MP-09-005-024-001/387
(BADAGAON) 		1709005024NRG24100120240460218 11/01/2024 Ummed 1709005024WL038525 Ummed 00089 CBIN0282625 1080 1080 Processed 14/03/2024 690986905 Ummed CENTRAL BANK OF INDIA(607115)
213 SHAHNAGAR MP-09-005-024-001/390
(BADAGAON) 		1709005024NRG24100120240460221 11/01/2024 binod 1709005024WL038525 binod 00089 CBIN0282625 900 900 Processed 14/03/2024 690986905 binod CENTRAL BANK OF INDIA(607115)
214 SHAHNAGAR MP-09-005-024-001/390
(BADAGAON) 		1709005024NRG24100120240460220 11/01/2024 Rambai 1709005024WL038525 Rambai 00089 CBIN0282625 900 900 Processed 14/03/2024 690986905 Rambai STATE BANK OF INDIA(508548)
215 SHAHNAGAR MP-09-005-024-001/402-A
(BADAGAON) 		1709005024NRG24100120240459740 11/01/2024 SUNIL KUMAR GOUND 1709005024WL038506 SUNIL KUMAR GOUND 00089 CBIN0282625 1080 1080 Processed 14/03/2024 690986905 SUNILKUMARGOUND CENTRAL BANK OF INDIA(607115)
216 SHAHNAGAR MP-09-005-024-001/53
(BADAGAON) 		1709005024NRG24100120240459741 11/01/2024 Parshottam 1709005024WL038506 Parshottam 00089 CBIN0282625 1080 1080 Processed 14/03/2024 690986905 Parshottam STATE BANK OF INDIA(508548)
217 SHAHNAGAR MP-09-005-024-001/54
(BADAGAON) 		1709005024NRG24100120240459743 11/01/2024 MITHTHO BAI 1709005024WL038506 MITHTHO BAI 00089 CBIN0282625 1080 1080 Processed 14/03/2024 690986905 MITHTHOBAI CENTRAL BANK OF INDIA(607115)
218 SHAHNAGAR MP-09-005-024-001/56-A
(BADAGAON) 		1709005024NRG24100120240460223 11/01/2024 Vishal 1709005024WL038525 Vishal 00089 CBIN0282625 360 360 Processed 14/03/2024 690986905 Vishal INDIAN BANK(607105)
219 SHAHNAGAR MP-09-005-024-001/56-B
(BADAGAON) 		1709005024NRG24100120240460224 11/01/2024 Veeran 1709005024WL038525 Veeran 00089 CBIN0282625 900 900 Processed 14/03/2024 690986905 Veeran CENTRAL BANK OF INDIA(607115)
220 SHAHNAGAR MP-09-005-024-001/58
(BADAGAON) 		1709005024NRG24100120240460226 11/01/2024 Geeta Bai Rajak 1709005024WL038525 Geeta Bai Rajak 00089 CBIN0282625 540 540 Processed 14/03/2024 690986905 GeetaBaiRajak INDIAN BANK(607105)
221 SHAHNAGAR MP-09-005-024-001/58
(BADAGAON) 		1709005024NRG24100120240460225 11/01/2024 Lihaji 1709005024WL038525 Lihaji 00089 CBIN0282625 1080 1080 Processed 14/03/2024 690986905 Lihaji CENTRAL BANK OF INDIA(607115)
222 SHAHNAGAR MP-09-005-024-001/65-B
(BADAGAON) 		1709005024NRG24100120240459746 11/01/2024 Moolchand 1709005024WL038506 Moolchand 00089 CBIN0282625 1080 1080 Processed 14/03/2024 690986905 Moolchand CENTRAL BANK OF INDIA(607115)
223 SHAHNAGAR MP-09-005-024-001/7-A
(BADAGAON) 		1709005024NRG24100120240460228 11/01/2024 asharam 1709005024WL038525 asharam 00089 CBIN0282625 1080 1080 Processed 14/03/2024 690986905 asharam CENTRAL BANK OF INDIA(607115)
224 SHAHNAGAR MP-09-005-024-001/70
(BADAGAON) 		1709005024NRG24100120240460143 11/01/2024 Suneel 1709005024WL038524 Suneel 00089 CBIN0282625 1080 1080 Processed 14/03/2024 690986905 Suneel CENTRAL BANK OF INDIA(607115)
225 SHAHNAGAR MP-09-005-024-001/78
(BADAGAON) 		1709005024NRG24100120240459750 11/01/2024 Hakki 1709005024WL038506 Hakki 00089 CBIN0282625 1080 1080 Processed 14/03/2024 690986905 Hakki STATE BANK OF INDIA(508548)
226 SHAHNAGAR MP-09-005-024-001/78
(BADAGAON) 		1709005024NRG24100120240459749 11/01/2024 Hakki 1709005024WL038506 Hakki 00089 CBIN0282625 1080 1080 Processed 14/03/2024 690986905 Hakki INDIAN BANK(607105)
227 SHAHNAGAR MP-09-005-024-001/81
(BADAGAON) 		1709005024NRG24100120240460231 11/01/2024 Ramji 1709005024WL038525 Ramji 00089 CBIN0282625 1080 1080 Processed 14/03/2024 690986905 Ramji STATE BANK OF INDIA(508548)
228 SHAHNAGAR MP-09-005-024-001/83-B
(BADAGAON) 		1709005024NRG24100120240459751 11/01/2024 Santosh 1709005024WL038506 Santosh 00089 CBIN0282625 900 900 Processed 14/03/2024 690986905 Santosh STATE BANK OF INDIA(508548)
229 SHAHNAGAR MP-09-005-024-001/83-C
(BADAGAON) 		1709005024NRG24100120240459752 11/01/2024 Rajju 1709005024WL038506 Rajju 00089 CBIN0282625 540 540 Processed 14/03/2024 690986905 Rajju CENTRAL BANK OF INDIA(607115)
230 SHAHNAGAR MP-09-005-024-001/85
(BADAGAON) 		1709005024NRG24100120240459755 11/01/2024 Govindi 1709005024WL038506 Govindi 00089 CBIN0282625 1080 1080 Processed 14/03/2024 690986905 Govindi STATE BANK OF INDIA(508548)
231 SHAHNAGAR MP-09-005-024-001/85
(BADAGAON) 		1709005024NRG24100120240459754 11/01/2024 govindi 1709005024WL038506 govindi 00089 CBIN0282625 900 900 Processed 14/03/2024 690986905 govindi INDIAN BANK(607105)
232 SHAHNAGAR MP-09-005-024-001/86-B
(BADAGAON) 		1709005024NRG24100120240459756 11/01/2024 Kamlesh 1709005024WL038506 Kamlesh 00089 CBIN0282625 720 720 Processed 14/03/2024 690986905 Kamlesh INDIAN BANK(607105)
233 SHAHNAGAR MP-09-005-024-001/9-A
(BADAGAON) 		1709005024NRG24100120240459758 11/01/2024 kandho 1709005024WL038506 kandho 00089 CBIN0282625 1080 1080 Processed 14/03/2024 690986905 kandho INDIAN BANK(607105)
234 SHAHNAGAR MP-09-005-024-001/9-B
(BADAGAON) 		1709005024NRG24100120240459760 11/01/2024 bedilal 1709005024WL038506 bedilal 00089 CBIN0282625 1080 1080 Processed 14/03/2024 690986905 bedilal INDIAN BANK(607105)
235 SHAHNAGAR MP-09-005-033-001/20
(SIMRI KALA) 		1709005033NRG24110120240461362 11/01/2024 durjan singh 1709005033WL038613 durjan singh 00089 CBIN0282625 14 14 Processed 14/03/2024 690986905 durjansingh STATE BANK OF INDIA(508548)
236 SHAHNAGAR MP-09-005-033-001/67
(SIMRI KALA) 		1709005033NRG24110120240461355 11/01/2024 hariram lodhi 1709005033WL038612 hariram lodhi 00089 CBIN0282625 14 14 Processed 14/03/2024 690986905 hariramlodhi CENTRAL BANK OF INDIA(607115)
237 SHAHNAGAR MP-09-005-033-001/67
(SIMRI KALA) 		1709005033NRG24110120240461356 11/01/2024 sakalbati 1709005033WL038612 sakalbati 00089 CBIN0282625 14 14 Processed 14/03/2024 690986905 sakalbati CENTRAL BANK OF INDIA(607115)
238 SHAHNAGAR MP-09-005-033-002/15
(SIMRI KALA) 		1709005033NRG24110120240461337 11/01/2024 bhagirath 1709005033WL038610 bhagirath 00089 CBIN0282625 2873 2873 Processed 14/03/2024 690986905 bhagirath STATE BANK OF INDIA(508548)
SubTotal 326735 326735
239 SHAHNAGAR MP-09-005-033-001/54
(SIMRI KALA) 		1709005033NRG24110120240461366 11/01/2024 mastram lodhi 1709005033WL038613 mastram lodhi 00089 CBIN0284174 14 14 Processed 14/03/2024 690986905 mastramlodhi STATE BANK OF INDIA(508548)
240 SHAHNAGAR MP-09-005-033-003/27-A
(SIMRI KALA) 		1709005033NRG24110120240461351 11/01/2024 ratnesh patel 1709005033WL038611 ratnesh patel 00089 CBIN0284174 14 14 Processed 14/03/2024 690986905 ratneshpatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 28 28
241 SHAHNAGAR MP-09-005-033-002/45-a
(SIMRI KALA) 		1709005033NRG24110120240461343 11/01/2024 BHARAT SINGH PARMAR 1709005033WL038610 BHARAT SINGH PARMAR 00152 HDFC0004119 2873 2873 Processed 14/03/2024 690986905 BHARATSINGHPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
242 SHAHNAGAR MP-09-005-024-001/107-b
(BADAGAON) 		1709005024NRG24100120240459684 11/01/2024 Anand Rani Aadiwasi 1709005024WL038506 Anand Rani Aadiwasi 00176 IDIB000P566 1080 1080 Processed 14/03/2024 690986905 AnandRaniAadiwasi INDIAN BANK(607105)
243 SHAHNAGAR MP-09-005-024-001/11
(BADAGAON) 		1709005024NRG24100120240460080 11/01/2024 Visarati choudhri 1709005024WL038524 Visarati choudhri 00176 IDIB000P566 1080 1080 Processed 14/03/2024 690986905 Visaratichoudhri INDIAN BANK(607105)
244 SHAHNAGAR MP-09-005-024-001/118-B
(BADAGAON) 		1709005024NRG24100120240459686 11/01/2024 Suhagrani Aadivasi 1709005024WL038506 Suhagrani Aadivasi 00176 IDIB000P566 720 720 Processed 14/03/2024 690986905 SuhagraniAadivasi INDIAN BANK(607105)
245 SHAHNAGAR MP-09-005-024-001/118-C
(BADAGAON) 		1709005024NRG24100120240459687 11/01/2024 Arti Gound 1709005024WL038506 Arti Gound 00176 IDIB000P566 1080 1080 Processed 14/03/2024 690986905 ArtiGound INDIAN BANK(607105)
246 SHAHNAGAR MP-09-005-024-001/122
(BADAGAON) 		1709005024NRG24100120240460153 11/01/2024 Meera Bai Gadari 1709005024WL038525 Meera Bai Gadari 00176 IDIB000P566 900 900 Processed 14/03/2024 690986905 MeeraBaiGadari INDIAN BANK(607105)
247 SHAHNAGAR MP-09-005-024-001/133
(BADAGAON) 		1709005024NRG24100120240460156 11/01/2024 Sukhi Bai Aadivasi 1709005024WL038525 Sukhi Bai Aadivasi 00176 IDIB000P566 1080 1080 Processed 14/03/2024 690986905 SukhiBaiAadivasi INDIAN BANK(607105)
248 SHAHNAGAR MP-09-005-024-001/140
(BADAGAON) 		1709005024NRG24100120240459690 11/01/2024 Bhagirath Adivais 1709005024WL038506 Bhagirath Adivais 00176 IDIB000P566 1080 1080 Processed 14/03/2024 690986905 BhagirathAdivais INDIAN BANK(607105)
249 SHAHNAGAR MP-09-005-024-001/140-B
(BADAGAON) 		1709005024NRG24100120240460084 11/01/2024 Sada Rani Aadivasi 1709005024WL038524 Sada Rani Aadivasi 00176 IDIB000P566 1080 1080 Processed 14/03/2024 690986905 SadaRaniAadivasi INDIAN BANK(607105)
250 SHAHNAGAR MP-09-005-024-001/140-D
(BADAGAON) 		1709005024NRG24100120240460088 11/01/2024 Deshrani Aadivasi 1709005024WL038524 Deshrani Aadivasi 00176 IDIB000P566 1080 1080 Processed 14/03/2024 690986905 DeshraniAadivasi INDIAN BANK(607105)
251 SHAHNAGAR MP-09-005-024-001/141
(BADAGAON) 		1709005024NRG24100120240459691 11/01/2024 shilrani Aadivasi 1709005024WL038506 shilrani Aadivasi 00176 IDIB000P566 1080 1080 Processed 14/03/2024 690986905 shilraniAadivasi INDIAN BANK(607105)
252 SHAHNAGAR MP-09-005-024-001/142-D
(BADAGAON) 		1709005024NRG24100120240459695 11/01/2024 Nannoo Adiwasi 1709005024WL038506 Nannoo Adiwasi 00176 IDIB000P566 1080 1080 Processed 14/03/2024 690986905 NannooAdiwasi INDIAN BANK(607105)
253 SHAHNAGAR MP-09-005-024-001/142-D
(BADAGAON) 		1709005024NRG24100120240459696 11/01/2024 Raja Bai Aadivasi 1709005024WL038506 Raja Bai Aadivasi 00176 IDIB000P566 1080 1080 Processed 14/03/2024 690986905 RajaBaiAadivasi INDIAN BANK(607105)
254 SHAHNAGAR MP-09-005-024-001/144
(BADAGAON) 		1709005024NRG24100120240460161 11/01/2024 Uma Bai Choudhri 1709005024WL038525 Uma Bai Choudhri 00176 IDIB000P566 900 900 Processed 14/03/2024 690986905 UmaBaiChoudhri INDIAN BANK(607105)
255 SHAHNAGAR MP-09-005-024-001/150
(BADAGAON) 		1709005024NRG24100120240460163 11/01/2024 Chaina Bai Rajak 1709005024WL038525 Chaina Bai Rajak 00176 IDIB000P566 1080 1080 Processed 14/03/2024 690986905 ChainaBaiRajak INDIAN BANK(607105)
256 SHAHNAGAR MP-09-005-024-001/195-A
(BADAGAON) 		1709005024NRG24100120240459702 11/01/2024 Lalati Adivasi 1709005024WL038506 Lalati Adivasi 00176 IDIB000P566 1080 1080 Processed 14/03/2024 690986905 LalatiAdivasi INDIAN BANK(607105)
257 SHAHNAGAR MP-09-005-024-001/195-B
(BADAGAON) 		1709005024NRG24100120240460098 11/01/2024 Barsha Adivasi 1709005024WL038524 Barsha Adivasi 00176 IDIB000P566 1080 1080 Processed 14/03/2024 690986905 BarshaAdivasi INDIAN BANK(607105)
258 SHAHNAGAR MP-09-005-024-001/217
(BADAGAON) 		1709005024NRG24100120240459711 11/01/2024 munni bai 1709005024WL038506 munni bai 00176 IDIB000P566 1080 1080 Processed 14/03/2024 690986905 munnibai INDIAN BANK(607105)
259 SHAHNAGAR MP-09-005-024-001/23
(BADAGAON) 		1709005024NRG24100120240460101 11/01/2024 Devaka Bai Vishwakarma 1709005024WL038524 Devaka Bai Vishwakarma 00176 IDIB000P566 1080 1080 Processed 14/03/2024 690986905 DevakaBaiVishwakarma INDIAN BANK(607105)
260 SHAHNAGAR MP-09-005-024-001/242-A
(BADAGAON) 		1709005024NRG24100120240460192 11/01/2024 Badi Bahu Aadivasi 1709005024WL038525 Badi Bahu Aadivasi 00176 IDIB000P566 900 900 Processed 14/03/2024 690986905 BadiBahuAadivasi INDIAN BANK(607105)
261 SHAHNAGAR MP-09-005-024-001/245
(BADAGAON) 		1709005024NRG24100120240460103 11/01/2024 Santosh Aadivasi 1709005024WL038524 Santosh Aadivasi 00176 IDIB000P566 1080 1080 Processed 14/03/2024 690986905 SantoshAadivasi INDIAN BANK(607105)
262 SHAHNAGAR MP-09-005-024-001/246-A
(BADAGAON) 		1709005024NRG24100120240460107 11/01/2024 Roshni Yadav 1709005024WL038524 Roshni Yadav 00176 IDIB000P566 1080 1080 Processed 14/03/2024 690986905 RoshniYadav CENTRAL BANK OF INDIA(607115)
263 SHAHNAGAR MP-09-005-024-001/27
(BADAGAON) 		1709005024NRG24100120240459716 11/01/2024 Gita Bai Rajak 1709005024WL038506 Gita Bai Rajak 00176 IDIB000P566 1080 1080 Processed 14/03/2024 690986905 GitaBaiRajak INDIAN BANK(607105)
264 SHAHNAGAR MP-09-005-024-001/270
(BADAGAON) 		1709005024NRG24100120240459718 11/01/2024 Sadhna Bai 1709005024WL038506 Sadhna Bai 00176 IDIB000P566 1080 1080 Processed 14/03/2024 690986905 SadhnaBai INDIAN BANK(607105)
265 SHAHNAGAR MP-09-005-024-001/272
(BADAGAON) 		1709005024NRG24100120240459720 11/01/2024 Ummed lodhi 1709005024WL038506 Ummed lodhi 00176 IDIB000P566 1080 1080 Processed 14/03/2024 690986905 Ummedlodhi INDIAN BANK(607105)
266 SHAHNAGAR MP-09-005-024-001/281-B
(BADAGAON) 		1709005024NRG24100120240460117 11/01/2024 Umarani Aadivasi 1709005024WL038524 Umarani Aadivasi 00176 IDIB000P566 900 900 Processed 14/03/2024 690986905 UmaraniAadivasi INDIAN BANK(607105)
267 SHAHNAGAR MP-09-005-024-001/283
(BADAGAON) 		1709005024NRG24100120240459726 11/01/2024 Chhoti Bahu Raikvar 1709005024WL038506 Chhoti Bahu Raikvar 00176 IDIB000P566 1080 1080 Processed 14/03/2024 690986905 ChhotiBahuRaikvar INDIAN BANK(607105)
268 SHAHNAGAR MP-09-005-024-001/284-A
(BADAGAON) 		1709005024NRG24100120240460120 11/01/2024 Noni Bai Choudhri 1709005024WL038524 Noni Bai Choudhri 00176 IDIB000P566 1080 1080 Processed 14/03/2024 690986905 NoniBaiChoudhri INDIAN BANK(607105)
269 SHAHNAGAR MP-09-005-024-001/347-A
(BADAGAON) 		1709005024NRG24100120240459733 11/01/2024 RAMKALI LODHI 1709005024WL038506 RAMKALI LODHI 00176 IDIB000P566 1080 1080 Processed 14/03/2024 690986905 RAMKALILODHI INDIAN BANK(607105)
270 SHAHNAGAR MP-09-005-024-001/356-A
(BADAGAON) 		1709005024NRG24100120240460136 11/01/2024 Suka Aadivasi 1709005024WL038524 Suka Aadivasi 00176 IDIB000P566 900 900 Processed 14/03/2024 690986905 SukaAadivasi INDIAN BANK(607105)
271 SHAHNAGAR MP-09-005-024-001/356-B
(BADAGAON) 		1709005024NRG24100120240460138 11/01/2024 Geeta Bai Aadivasi 1709005024WL038524 Geeta Bai Aadivasi 00176 IDIB000P566 540 540 Processed 14/03/2024 690986905 GeetaBaiAadivasi INDIAN BANK(607105)
272 SHAHNAGAR MP-09-005-024-001/368
(BADAGAON) 		1709005024NRG24100120240460141 11/01/2024 Surendra Singh 1709005024WL038524 Surendra Singh 00176 IDIB000P566 360 360 Processed 14/03/2024 690986905 SurendraSingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
273 SHAHNAGAR MP-09-005-024-001/385
(BADAGAON) 		1709005024NRG24100120240460215 11/01/2024 mahrani 1709005024WL038525 mahrani 00176 IDIB000P566 1080 1080 Processed 14/03/2024 690986905 mahrani INDIAN BANK(607105)
274 SHAHNAGAR MP-09-005-024-001/53
(BADAGAON) 		1709005024NRG24100120240459742 11/01/2024 Vimala lodhi 1709005024WL038506 Vimala lodhi 00176 IDIB000P566 1080 1080 Processed 14/03/2024 690986905 Vimalalodhi INDIAN BANK(607105)
275 SHAHNAGAR MP-09-005-024-001/62
(BADAGAON) 		1709005024NRG24100120240459744 11/01/2024 Saroj Bai Rajak 1709005024WL038506 Saroj Bai Rajak 00176 IDIB000P566 1080 1080 Processed 14/03/2024 690986905 SarojBaiRajak INDIAN BANK(607105)
276 SHAHNAGAR MP-09-005-024-001/65-A
(BADAGAON) 		1709005024NRG24100120240459745 11/01/2024 Leela Bai Pal 1709005024WL038506 Leela Bai Pal 00176 IDIB000P566 900 900 Processed 14/03/2024 690986905 LeelaBaiPal CENTRAL BANK OF INDIA(607115)
277 SHAHNAGAR MP-09-005-024-001/65-B
(BADAGAON) 		1709005024NRG24100120240459747 11/01/2024 Saroj pal 1709005024WL038506 Saroj pal 00176 IDIB000P566 1080 1080 Processed 14/03/2024 690986905 Sarojpal INDIAN BANK(607105)
278 SHAHNAGAR MP-09-005-024-001/83-C
(BADAGAON) 		1709005024NRG24100120240459753 11/01/2024 Halki Bahu Aadivasi 1709005024WL038506 Halki Bahu Aadivasi 00176 IDIB000P566 1080 1080 Processed 14/03/2024 690986905 HalkiBahuAadivasi INDIAN BANK(607105)
279 SHAHNAGAR MP-09-005-024-001/86-B
(BADAGAON) 		1709005024NRG24100120240459757 11/01/2024 Badi Bahu Aadivasi 1709005024WL038506 Badi Bahu Aadivasi 00176 IDIB000P566 720 720 Processed 14/03/2024 690986905 BadiBahuAadivasi INDIAN BANK(607105)
280 SHAHNAGAR MP-09-005-024-001/9-A
(BADAGAON) 		1709005024NRG24100120240459759 11/01/2024 Kamalrani Aadivasi 1709005024WL038506 Kamalrani Aadivasi 00176 IDIB000P566 1080 1080 Processed 14/03/2024 690986905 KamalraniAadivasi INDIAN BANK(607105)
281 SHAHNAGAR MP-09-005-024-001/9-B
(BADAGAON) 		1709005024NRG24100120240459761 11/01/2024 Savita Aadivasi 1709005024WL038506 Savita Aadivasi 00176 IDIB000P566 1080 1080 Processed 14/03/2024 690986905 SavitaAadivasi INDIAN BANK(607105)
SubTotal 40140 40140
282 SHAHNAGAR MP-09-005-059-001/121-A
(SHAHPUR KHURD) 		1709005059NRG24110120240461689 11/01/2024 vedrani 1709005059WL038646 vedrani 00415 SBIN0002883 2808 2808 Processed 14/03/2024 690986905 vedrani STATE BANK OF INDIA(508548)
283 SHAHNAGAR MP-09-005-059-001/33
(SHAHPUR KHURD) 		1709005059NRG24110120240461703 11/01/2024 moolchandra 1709005059WL038646 moolchandra 00415 SBIN0002883 2808 2808 Processed 14/03/2024 690986905 moolchandra MADHYANCHAL GRAMIN BANK(607232)
284 SHAHNAGAR MP-09-005-059-001/33
(SHAHPUR KHURD) 		1709005059NRG24110120240461704 11/01/2024 moolchandra 1709005059WL038646 moolchandra 00415 SBIN0002883 2808 2808 Processed 14/03/2024 690986905 moolchandra MADHYANCHAL GRAMIN BANK(607232)
285 SHAHNAGAR MP-09-005-059-001/64-A
(SHAHPUR KHURD) 		1709005059NRG24110120240461708 11/01/2024 kamal rani 1709005059WL038646 kamal rani 00415 SBIN0002883 2808 2808 Processed 14/03/2024 690986905 kamalrani MADHYANCHAL GRAMIN BANK(607232)
286 SHAHNAGAR MP-09-005-059-001/64-b
(SHAHPUR KHURD) 		1709005059NRG24110120240461709 11/01/2024 longrani 1709005059WL038646 longrani 00415 SBIN0002883 2808 2808 Processed 14/03/2024 690986905 longrani MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14040 14040
287 SHAHNAGAR MP-09-005-043-001/111-B
(PARASI) 		1709005043NRG24090120240456143 11/01/2024 radha rani 1709005043WL038257 radha rani 00415 SBIN0003508 2652 2652 Processed 14/03/2024 690986905 radharani FINO PAYMENTS BANK LTD(608001)
288 SHAHNAGAR MP-09-005-043-001/133
(PARASI) 		1709005043NRG24090120240456144 11/01/2024 devi singh 1709005043WL038257 devi singh 00415 SBIN0003508 2652 2652 Processed 14/03/2024 690986905 devisingh FINO PAYMENTS BANK LTD(608001)
289 SHAHNAGAR MP-09-005-043-001/156-A
(PARASI) 		1709005043NRG24090120240456145 11/01/2024 Ranjit 1709005043WL038257 Ranjit 00415 SBIN0003508 2652 2652 Processed 14/03/2024 690986905 Ranjit FINO PAYMENTS BANK LTD(608001)
290 SHAHNAGAR MP-09-005-043-001/200-A
(PARASI) 		1709005043NRG24090120240456151 11/01/2024 Dayaram Banjara 1709005043WL038257 Dayaram Banjara 00415 SBIN0003508 2652 2652 Processed 14/03/2024 690986905 DayaramBanjara FINO PAYMENTS BANK LTD(608001)
291 SHAHNAGAR MP-09-005-043-001/201
(PARASI) 		1709005043NRG24090120240456152 11/01/2024 Hema Banjara 1709005043WL038258 Hema Banjara 00415 SBIN0003508 2431 2431 Processed 14/03/2024 690986905 HemaBanjara FINO PAYMENTS BANK LTD(608001)
292 SHAHNAGAR MP-09-005-043-001/201-B
(PARASI) 		1709005043NRG24090120240456153 11/01/2024 hemi Bai Banjara 1709005043WL038258 hemi Bai Banjara 00415 SBIN0003508 2431 2431 Processed 14/03/2024 690986905 hemiBaiBanjara FINO PAYMENTS BANK LTD(608001)
293 SHAHNAGAR MP-09-005-043-001/201-C
(PARASI) 		1709005043NRG24090120240456155 11/01/2024 Ganga 1709005043WL038258 Ganga 00415 SBIN0003508 2431 2431 Processed 14/03/2024 690986905 Ganga FINO PAYMENTS BANK LTD(608001)
294 SHAHNAGAR MP-09-005-043-001/201-C
(PARASI) 		1709005043NRG24090120240456154 11/01/2024 Ganga 1709005043WL038258 Ganga 00415 SBIN0003508 2431 2431 Processed 14/03/2024 690986905 Ganga FINO PAYMENTS BANK LTD(608001)
295 SHAHNAGAR MP-09-005-043-001/81
(PARASI) 		1709005043NRG24090120240456179 11/01/2024 prema 1709005043WL038258 prema 00415 SBIN0003508 2431 2431 Processed 14/03/2024 690986905 prema FINO PAYMENTS BANK LTD(608001)
296 SHAHNAGAR MP-09-005-043-002/14
(PARASI) 		1709005043NRG24090120240456186 11/01/2024 Bhavat 1709005043WL038258 Bhavat 00415 SBIN0003508 2431 2431 Processed 14/03/2024 690986905 Bhavat STATE BANK OF INDIA(508548)
297 SHAHNAGAR MP-09-005-043-002/26
(PARASI) 		1709005043NRG24090120240456199 11/01/2024 ujagar 1709005043WL038258 ujagar 00415 SBIN0003508 2431 2431 Processed 14/03/2024 690986905 ujagar STATE BANK OF INDIA(508548)
298 SHAHNAGAR MP-09-005-043-002/31-A
(PARASI) 		1709005043NRG24090120240456200 11/01/2024 uttam singh yadav 1709005043WL038258 uttam singh yadav 00415 SBIN0003508 2431 2431 Processed 14/03/2024 690986905 uttamsinghyadav FINO PAYMENTS BANK LTD(608001)
299 SHAHNAGAR MP-09-005-043-002/33-A
(PARASI) 		1709005043NRG24090120240456201 11/01/2024 Ganesh 1709005043WL038258 Ganesh 00415 SBIN0003508 2431 2431 Processed 14/03/2024 690986905 Ganesh STATE BANK OF INDIA(508548)
300 SHAHNAGAR MP-09-005-043-002/33-A
(PARASI) 		1709005043NRG24090120240456202 11/01/2024 ganesh prasad 1709005043WL038258 ganesh prasad 00415 SBIN0003508 2431 2431 Processed 14/03/2024 690986905 ganeshprasad FINO PAYMENTS BANK LTD(608001)
301 SHAHNAGAR MP-09-005-043-002/4
(PARASI) 		1709005043NRG24090120240456203 11/01/2024 natthu singh 1709005043WL038258 natthu singh 00415 SBIN0003508 2431 2431 Processed 14/03/2024 690986905 natthusingh STATE BANK OF INDIA(508548)
302 SHAHNAGAR MP-09-005-043-002/8
(PARASI) 		1709005043NRG24090120240456204 11/01/2024 Dhaniram 1709005043WL038258 Dhaniram 00415 SBIN0003508 2431 2431 Processed 14/03/2024 690986905 Dhaniram STATE BANK OF INDIA(508548)
303 SHAHNAGAR MP-09-005-043-005/139-B
(PARASI) 		1709005043NRG24090120240456205 11/01/2024 Kavita pandey 1709005043WL038258 Kavita pandey 00415 SBIN0003508 2431 2431 Processed 14/03/2024 690986905 Kavitapandey STATE BANK OF INDIA(508548)
304 SHAHNAGAR MP-09-005-043-005/139-B
(PARASI) 		1709005043NRG24090120240456206 11/01/2024 Kavita pandey 1709005043WL038258 Kavita pandey 00415 SBIN0003508 2431 2431 Processed 14/03/2024 690986905 Kavitapandey STATE BANK OF INDIA(508548)
305 SHAHNAGAR MP-09-005-043-005/99-C
(PARASI) 		1709005043NRG24090120240456207 11/01/2024 Rakesh 1709005043WL038258 Rakesh 00415 SBIN0003508 2431 2431 Processed 14/03/2024 690986905 Rakesh STATE BANK OF INDIA(508548)
306 SHAHNAGAR MP-09-005-054-001/1
(MAHGUWAN CHHAKKA) 		1709005054NRG24100120240459795 11/01/2024 Bisarti 1709005054WL038512 Bisarti 00415 SBIN0003508 1200 1200 Processed 14/03/2024 690986905 Bisarti STATE BANK OF INDIA(508548)
307 SHAHNAGAR MP-09-005-054-001/10
(MAHGUWAN CHHAKKA) 		1709005054NRG24100120240459796 11/01/2024 Ram milan 1709005054WL038512 Ram milan 00415 SBIN0003508 1200 1200 Processed 14/03/2024 690986905 Rammilan STATE BANK OF INDIA(508548)
308 SHAHNAGAR MP-09-005-054-001/101
(MAHGUWAN CHHAKKA) 		1709005054NRG24100120240459797 11/01/2024 Madhav 1709005054WL038512 Madhav 00415 SBIN0003508 1200 1200 Processed 14/03/2024 690986905 Madhav STATE BANK OF INDIA(508548)
309 SHAHNAGAR MP-09-005-054-001/103
(MAHGUWAN CHHAKKA) 		1709005054NRG24100120240459798 11/01/2024 roshanlal 1709005054WL038512 roshanlal 00415 SBIN0003508 1200 1200 Processed 14/03/2024 690986905 roshanlal FINO PAYMENTS BANK LTD(608001)
310 SHAHNAGAR MP-09-005-054-001/106-C
(MAHGUWAN CHHAKKA) 		1709005054NRG24100120240459799 11/01/2024 ajju kumar chaudhari 1709005054WL038512 ajju kumar chaudhari 00415 SBIN0003508 1200 1200 Processed 14/03/2024 690986905 ajjukumarchaudhari STATE BANK OF INDIA(508548)
311 SHAHNAGAR MP-09-005-054-001/106-C
(MAHGUWAN CHHAKKA) 		1709005054NRG24100120240459800 11/01/2024 kamla 1709005054WL038512 kamla 00415 SBIN0003508 1200 1200 Processed 14/03/2024 690986905 kamla BANK OF INDIA(508505)
312 SHAHNAGAR MP-09-005-054-001/113-A
(MAHGUWAN CHHAKKA) 		1709005054NRG24100120240459801 11/01/2024 Radha yadav 1709005054WL038512 Radha yadav 00415 SBIN0003508 1200 1200 Processed 14/03/2024 690986905 Radhayadav STATE BANK OF INDIA(508548)
313 SHAHNAGAR MP-09-005-054-001/117-C
(MAHGUWAN CHHAKKA) 		1709005054NRG24100120240459802 11/01/2024 Pancham aadiwasi 1709005054WL038512 Pancham aadiwasi 00415 SBIN0003508 1200 1200 Processed 14/03/2024 690986905 Panchamaadiwasi STATE BANK OF INDIA(508548)
314 SHAHNAGAR MP-09-005-054-001/122
(MAHGUWAN CHHAKKA) 		1709005054NRG24100120240459803 11/01/2024 Kishori lal 1709005054WL038512 Kishori lal 00415 SBIN0003508 1200 1200 Processed 14/03/2024 690986905 Kishorilal STATE BANK OF INDIA(508548)
315 SHAHNAGAR MP-09-005-059-001/31-A
(SHAHPUR KHURD) 		1709005059NRG24110120240461702 11/01/2024 LAXMI BAI 1709005059WL038646 LAXMI BAI 00415 SBIN0003508 2808 2808 Processed 14/03/2024 690986905 LAXMIBAI STATE BANK OF INDIA(508548)
316 SHAHNAGAR MP-09-005-059-001/31-A
(SHAHPUR KHURD) 		1709005059NRG24110120240461701 11/01/2024 LXMI BAI 1709005059WL038646 LXMI BAI 00415 SBIN0003508 2808 2808 Processed 14/03/2024 690986905 LXMIBAI STATE BANK OF INDIA(508548)
317 SHAHNAGAR MP-09-005-059-001/64-C
(SHAHPUR KHURD) 		1709005059NRG24110120240461710 11/01/2024 NIRMILA BAI 1709005059WL038646 NIRMILA BAI 00415 SBIN0003508 2808 2808 Processed 14/03/2024 690986905 NIRMILABAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 66297 66297
318 SHAHNAGAR MP-09-005-033-001/12
(SIMRI KALA) 		1709005033NRG24110120240461360 11/01/2024 badi bahu 1709005033WL038613 badi bahu 00415 SBIN0005496 14 14 Processed 14/03/2024 690986905 badibahu STATE BANK OF INDIA(508548)
319 SHAHNAGAR MP-09-005-033-001/14-D
(SIMRI KALA) 		1709005033NRG24110120240461361 11/01/2024 HARPRASAD 1709005033WL038613 HARPRASAD 00415 SBIN0005496 14 14 Processed 14/03/2024 690986905 HARPRASAD STATE BANK OF INDIA(508548)
320 SHAHNAGAR MP-09-005-033-001/74
(SIMRI KALA) 		1709005033NRG24110120240461358 11/01/2024 gangotri 1709005033WL038612 gangotri 00415 SBIN0005496 14 14 Processed 14/03/2024 690986905 gangotri STATE BANK OF INDIA(508548)
321 SHAHNAGAR MP-09-005-033-001/74
(SIMRI KALA) 		1709005033NRG24110120240461357 11/01/2024 satrughan 1709005033WL038612 satrughan 00415 SBIN0005496 14 14 Processed 14/03/2024 690986905 satrughan STATE BANK OF INDIA(508548)
322 SHAHNAGAR MP-09-005-033-002/16
(SIMRI KALA) 		1709005033NRG24110120240461338 11/01/2024 sukhi sen 1709005033WL038610 sukhi sen 00415 SBIN0005496 2873 2873 Processed 14/03/2024 690986905 sukhisen STATE BANK OF INDIA(508548)
323 SHAHNAGAR MP-09-005-033-002/46-A
(SIMRI KALA) 		1709005033NRG24110120240461344 11/01/2024 ragni raja 1709005033WL038610 ragni raja 00415 SBIN0005496 2873 2873 Processed 14/03/2024 690986905 ragniraja INDIA POST PAYMENTS BANK LIMITED(508528)
324 SHAHNAGAR MP-09-005-033-003/110
(SIMRI KALA) 		1709005033NRG24110120240461359 11/01/2024 Aneeta patel 1709005033WL038612 Aneeta patel 00415 SBIN0005496 14 14 Processed 14/03/2024 690986905 Aneetapatel STATE BANK OF INDIA(508548)
325 SHAHNAGAR MP-09-005-033-003/115-b
(SIMRI KALA) 		1709005033NRG24110120240461348 11/01/2024 dinesh kurmi 1709005033WL038611 dinesh kurmi 00415 SBIN0005496 14 14 Processed 14/03/2024 690986905 dineshkurmi CENTRAL BANK OF INDIA(607115)
326 SHAHNAGAR MP-09-005-033-003/121
(SIMRI KALA) 		1709005033NRG24110120240461349 11/01/2024 bhagvan das 1709005033WL038611 bhagvan das 00415 SBIN0005496 14 14 Processed 14/03/2024 690986905 bhagvandas STATE BANK OF INDIA(508548)
327 SHAHNAGAR MP-09-005-033-003/99
(SIMRI KALA) 		1709005033NRG24110120240461354 11/01/2024 guddi 1709005033WL038611 guddi 00415 SBIN0005496 14 14 Processed 14/03/2024 690986905 guddi STATE BANK OF INDIA(508548)
328 SHAHNAGAR MP-09-005-033-003/99
(SIMRI KALA) 		1709005033NRG24110120240461353 11/01/2024 madan 1709005033WL038611 madan 00415 SBIN0005496 14 14 Processed 14/03/2024 690986905 madan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5872 5872
329 SHAHNAGAR MP-09-005-024-001/138
(BADAGAON) 		1709005024NRG24100120240459689 11/01/2024 SHASHIBAI 1709005024WL038506 SHASHIBAI 00415 SBIN0006062 1080 1080 Processed 14/03/2024 690986905 SHASHIBAI STATE BANK OF INDIA(508548)
330 SHAHNAGAR MP-09-005-024-001/178-a
(BADAGAON) 		1709005024NRG24100120240460094 11/01/2024 Suntabai lodhi 1709005024WL038524 Suntabai lodhi 00415 SBIN0006062 180 180 Processed 14/03/2024 690986905 Suntabailodhi STATE BANK OF INDIA(508548)
331 SHAHNAGAR MP-09-005-024-001/188-B
(BADAGAON) 		1709005024NRG24100120240460173 11/01/2024 Rohit Rajak 1709005024WL038525 Rohit Rajak 00415 SBIN0006062 1080 1080 Processed 14/03/2024 690986905 RohitRajak STATE BANK OF INDIA(508548)
332 SHAHNAGAR MP-09-005-024-001/190-B
(BADAGAON) 		1709005024NRG24100120240459698 11/01/2024 RAMA RAJAK 1709005024WL038506 RAMA RAJAK 00415 SBIN0006062 1080 1080 Processed 14/03/2024 690986905 RAMARAJAK STATE BANK OF INDIA(508548)
333 SHAHNAGAR MP-09-005-024-001/195
(BADAGAON) 		1709005024NRG24100120240460096 11/01/2024 GEDRANI ADIVASI 1709005024WL038524 GEDRANI ADIVASI 00415 SBIN0006062 360 360 Processed 14/03/2024 690986905 GEDRANIADIVASI INDIAN BANK(607105)
334 SHAHNAGAR MP-09-005-024-001/196-D
(BADAGAON) 		1709005024NRG24100120240459704 11/01/2024 MULAYAM 1709005024WL038506 MULAYAM 00415 SBIN0006062 1080 1080 Processed 14/03/2024 690986905 MULAYAM STATE BANK OF INDIA(508548)
335 SHAHNAGAR MP-09-005-024-001/197-C
(BADAGAON) 		1709005024NRG24100120240459707 11/01/2024 Rekha Bai adibasi 1709005024WL038506 Rekha Bai adibasi 00415 SBIN0006062 1080 1080 Processed 14/03/2024 690986905 RekhaBaiadibasi STATE BANK OF INDIA(508548)
336 SHAHNAGAR MP-09-005-024-001/209-A
(BADAGAON) 		1709005024NRG24100120240460182 11/01/2024 KAOSHILIYA BAI PAL 1709005024WL038525 KAOSHILIYA BAI PAL 00415 SBIN0006062 1080 1080 Processed 14/03/2024 690986905 KAOSHILIYABAIPAL STATE BANK OF INDIA(508548)
337 SHAHNAGAR MP-09-005-024-001/213
(BADAGAON) 		1709005024NRG24100120240460184 11/01/2024 Sumatrani Gadari 1709005024WL038525 Sumatrani Gadari 00415 SBIN0006062 1080 1080 Processed 14/03/2024 690986905 SumatraniGadari STATE BANK OF INDIA(508548)
338 SHAHNAGAR MP-09-005-024-001/213-B
(BADAGAON) 		1709005024NRG24100120240460186 11/01/2024 ARTIBAI GADARI 1709005024WL038525 ARTIBAI GADARI 00415 SBIN0006062 720 720 Processed 14/03/2024 690986905 ARTIBAIGADARI STATE BANK OF INDIA(508548)
339 SHAHNAGAR MP-09-005-024-001/213-B
(BADAGAON) 		1709005024NRG24100120240460185 11/01/2024 MAIKU 1709005024WL038525 MAIKU 00415 SBIN0006062 720 720 Processed 14/03/2024 690986905 MAIKU STATE BANK OF INDIA(508548)
340 SHAHNAGAR MP-09-005-024-001/213-D
(BADAGAON) 		1709005024NRG24100120240459708 11/01/2024 Vijay Kumar Gadari 1709005024WL038506 Vijay Kumar Gadari 00415 SBIN0006062 1080 1080 Processed 14/03/2024 690986905 VijayKumarGadari MADHYANCHAL GRAMIN BANK(607232)
341 SHAHNAGAR MP-09-005-024-001/216
(BADAGAON) 		1709005024NRG24100120240460099 11/01/2024 Arvind Singh Bundela 1709005024WL038524 Arvind Singh Bundela 00415 SBIN0006062 900 900 Processed 14/03/2024 690986905 ArvindSinghBundela UCO BANK(607066)
342 SHAHNAGAR MP-09-005-024-001/217-A
(BADAGAON) 		1709005024NRG24100120240459712 11/01/2024 Mithlesh sahu 1709005024WL038506 Mithlesh sahu 00415 SBIN0006062 1080 1080 Processed 14/03/2024 690986905 Mithleshsahu STATE BANK OF INDIA(508548)
343 SHAHNAGAR MP-09-005-024-001/244-A
(BADAGAON) 		1709005024NRG24100120240460193 11/01/2024 MAMTA ADIBASI 1709005024WL038525 MAMTA ADIBASI 00415 SBIN0006062 1080 1080 Processed 14/03/2024 690986905 MAMTAADIBASI STATE BANK OF INDIA(508548)
344 SHAHNAGAR MP-09-005-024-001/245-A
(BADAGAON) 		1709005024NRG24100120240460105 11/01/2024 KOSILYA ADIBASI 1709005024WL038524 KOSILYA ADIBASI 00415 SBIN0006062 1080 1080 Processed 14/03/2024 690986905 KOSILYAADIBASI STATE BANK OF INDIA(508548)
345 SHAHNAGAR MP-09-005-024-001/253-A
(BADAGAON) 		1709005024NRG24100120240460195 11/01/2024 SHRI BAI LODHI 1709005024WL038525 SHRI BAI LODHI 00415 SBIN0006062 900 900 Processed 14/03/2024 690986905 SHRIBAILODHI STATE BANK OF INDIA(508548)
346 SHAHNAGAR MP-09-005-024-001/271-b
(BADAGAON) 		1709005024NRG24100120240460200 11/01/2024 CHAMELI BAI LODHI 1709005024WL038525 CHAMELI BAI LODHI 00415 SBIN0006062 1080 1080 Processed 14/03/2024 690986905 CHAMELIBAILODHI STATE BANK OF INDIA(508548)
347 SHAHNAGAR MP-09-005-024-001/272-C
(BADAGAON) 		1709005024NRG24100120240460202 11/01/2024 Hari bai lodhi 1709005024WL038525 Hari bai lodhi 00415 SBIN0006062 1080 1080 Processed 14/03/2024 690986905 Haribailodhi STATE BANK OF INDIA(508548)
348 SHAHNAGAR MP-09-005-024-001/275-A
(BADAGAON) 		1709005024NRG24100120240459723 11/01/2024 DURGA BAI PATEL 1709005024WL038506 DURGA BAI PATEL 00415 SBIN0006062 1080 1080 Processed 14/03/2024 690986905 DURGABAIPATEL STATE BANK OF INDIA(508548)
349 SHAHNAGAR MP-09-005-024-001/282-C
(BADAGAON) 		1709005024NRG24100120240460118 11/01/2024 Sonu Aadiwasi 1709005024WL038524 Sonu Aadiwasi 00415 SBIN0006062 180 180 Processed 14/03/2024 690986905 SonuAadiwasi STATE BANK OF INDIA(508548)
350 SHAHNAGAR MP-09-005-024-001/294
(BADAGAON) 		1709005024NRG24100120240460205 11/01/2024 Jeerabai choudhari 1709005024WL038525 Jeerabai choudhari 00415 SBIN0006062 1080 1080 Processed 14/03/2024 690986905 Jeerabaichoudhari STATE BANK OF INDIA(508548)
351 SHAHNAGAR MP-09-005-024-001/312
(BADAGAON) 		1709005024NRG24100120240459728 11/01/2024 HAKKIBAI LODHI 1709005024WL038506 HAKKIBAI LODHI 00415 SBIN0006062 1080 1080 Processed 14/03/2024 690986905 HAKKIBAILODHI STATE BANK OF INDIA(508548)
352 SHAHNAGAR MP-09-005-024-001/312
(BADAGAON) 		1709005024NRG24100120240459729 11/01/2024 SUSHEELA BAI LODHI 1709005024WL038506 SUSHEELA BAI LODHI 00415 SBIN0006062 1080 1080 Processed 14/03/2024 690986905 SUSHEELABAILODHI STATE BANK OF INDIA(508548)
353 SHAHNAGAR MP-09-005-024-001/326-b
(BADAGAON) 		1709005024NRG24100120240460210 11/01/2024 ROSHNI LODHI 1709005024WL038525 ROSHNI LODHI 00415 SBIN0006062 1080 1080 Processed 14/03/2024 690986905 ROSHNILODHI STATE BANK OF INDIA(508548)
354 SHAHNAGAR MP-09-005-024-001/329-B
(BADAGAON) 		1709005024NRG24100120240459731 11/01/2024 Mamta Bai Patel 1709005024WL038506 Mamta Bai Patel 00415 SBIN0006062 1080 1080 Processed 14/03/2024 690986905 MamtaBaiPatel INDIAN BANK(607105)
355 SHAHNAGAR MP-09-005-024-001/344-B
(BADAGAON) 		1709005024NRG24100120240459732 11/01/2024 KALA BAI LODHI 1709005024WL038506 KALA BAI LODHI 00415 SBIN0006062 1080 1080 Processed 14/03/2024 690986905 KALABAILODHI INDIAN BANK(607105)
356 SHAHNAGAR MP-09-005-024-001/354
(BADAGAON) 		1709005024NRG24100120240459736 11/01/2024 Ajay Lodhi 1709005024WL038506 Ajay Lodhi 00415 SBIN0006062 1080 1080 Processed 14/03/2024 690986905 AjayLodhi MADHYANCHAL GRAMIN BANK(607232)
357 SHAHNAGAR MP-09-005-024-001/377
(BADAGAON) 		1709005024NRG24100120240459738 11/01/2024 MAKUNDI 1709005024WL038506 MAKUNDI 00415 SBIN0006062 1080 1080 Processed 14/03/2024 690986905 MAKUNDI STATE BANK OF INDIA(508548)
358 SHAHNAGAR MP-09-005-024-001/377
(BADAGAON) 		1709005024NRG24100120240459739 11/01/2024 NEHA BAI 1709005024WL038506 NEHA BAI 00415 SBIN0006062 1080 1080 Processed 14/03/2024 690986905 NEHABAI STATE BANK OF INDIA(508548)
359 SHAHNAGAR MP-09-005-024-001/400
(BADAGAON) 		1709005024NRG24100120240460222 11/01/2024 RAMKALI LODHI 1709005024WL038525 RAMKALI LODHI 00415 SBIN0006062 1080 1080 Processed 14/03/2024 690986905 RAMKALILODHI STATE BANK OF INDIA(508548)
360 SHAHNAGAR MP-09-005-024-001/7
(BADAGAON) 		1709005024NRG24100120240460227 11/01/2024 Kallu bai 1709005024WL038525 Kallu bai 00415 SBIN0006062 1080 1080 Processed 14/03/2024 690986905 Kallubai CENTRAL BANK OF INDIA(607115)
361 SHAHNAGAR MP-09-005-024-001/7-A
(BADAGAON) 		1709005024NRG24100120240460229 11/01/2024 URMILA 1709005024WL038525 URMILA 00415 SBIN0006062 720 720 Processed 14/03/2024 690986905 URMILA STATE BANK OF INDIA(508548)
362 SHAHNAGAR MP-09-005-024-001/7-D
(BADAGAON) 		1709005024NRG24100120240460230 11/01/2024 POOJA 1709005024WL038525 POOJA 00415 SBIN0006062 1080 1080 Processed 14/03/2024 690986905 POOJA STATE BANK OF INDIA(508548)
363 SHAHNAGAR MP-09-005-024-001/97
(BADAGAON) 		1709005024NRG24100120240460232 11/01/2024 PAN BAI 1709005024WL038525 PAN BAI 00415 SBIN0006062 900 900 Processed 14/03/2024 690986905 PANBAI FINO PAYMENTS BANK LTD(608001)
364 SHAHNAGAR MP-09-005-033-003/110
(SIMRI KALA) 		1709005033NRG24110120240461345 11/01/2024 Ayodhya patel 1709005033WL038611 Ayodhya patel 00415 SBIN0006062 14 14 Processed 14/03/2024 690986905 Ayodhyapatel CENTRAL BANK OF INDIA(607115)
SubTotal 33674 33674
365 SHAHNAGAR MP-09-005-033-001/44-B
(SIMRI KALA) 		1709005033NRG24110120240461365 11/01/2024 lallu lodhi 1709005033WL038613 lallu lodhi 00415 SBIN0015311 14 14 Processed 14/03/2024 690986905 lallulodhi CENTRAL BANK OF INDIA(607115)
366 SHAHNAGAR MP-09-005-033-002/45
(SIMRI KALA) 		1709005033NRG24110120240461342 11/01/2024 singhraj singh parmar 1709005033WL038610 singhraj singh parmar 00415 SBIN0015311 2873 2873 Processed 14/03/2024 690986905 singhrajsinghparmar STATE BANK OF INDIA(508548)
SubTotal 2887 2887
367 SHAHNAGAR MP-09-005-024-001/105-A
(BADAGAON) 		1709005024NRG24100120240460078 11/01/2024 Hakko 1709005024WL038524 Hakko 00602 SBIN0RRMBGB 1080 1080 Processed 14/03/2024 690986905 Hakko MADHYANCHAL GRAMIN BANK(607232)
368 SHAHNAGAR MP-09-005-024-001/109-C
(BADAGAON) 		1709005024NRG24100120240460149 11/01/2024 SUKHPYARI 1709005024WL038525 SUKHPYARI 00602 SBIN0RRMBGB 1080 1080 Processed 14/03/2024 690986905 SUKHPYARI MADHYANCHAL GRAMIN BANK(607232)
369 SHAHNAGAR MP-09-005-024-001/130-C
(BADAGAON) 		1709005024NRG24100120240460081 11/01/2024 Geloo Aadivasi 1709005024WL038524 Geloo Aadivasi 00602 SBIN0RRMBGB 1080 1080 Processed 14/03/2024 690986905 GelooAadivasi MADHYANCHAL GRAMIN BANK(607232)
370 SHAHNAGAR MP-09-005-024-001/131-A
(BADAGAON) 		1709005024NRG24100120240460155 11/01/2024 Rajkumar Gound 1709005024WL038525 Rajkumar Gound 00602 SBIN0RRMBGB 900 900 Processed 14/03/2024 690986905 RajkumarGound INDIAN BANK(607105)
371 SHAHNAGAR MP-09-005-024-001/133
(BADAGAON) 		1709005024NRG24100120240460157 11/01/2024 ACHCHI BAI 1709005024WL038525 ACHCHI BAI 00602 SBIN0RRMBGB 900 900 Processed 14/03/2024 690986905 ACHCHIBAI STATE BANK OF INDIA(508548)
372 SHAHNAGAR MP-09-005-024-001/133-A
(BADAGAON) 		1709005024NRG24100120240460158 11/01/2024 SANJOBAi 1709005024WL038525 SANJOBAi 00602 SBIN0RRMBGB 1080 1080 Processed 14/03/2024 690986905 SANJOBAi STATE BANK OF INDIA(508548)
373 SHAHNAGAR MP-09-005-024-001/140
(BADAGAON) 		1709005024NRG24100120240460082 11/01/2024 SAPNA 1709005024WL038524 SAPNA 00602 SBIN0RRMBGB 360 360 Processed 14/03/2024 690986905 SAPNA MADHYANCHAL GRAMIN BANK(607232)
374 SHAHNAGAR MP-09-005-024-001/175
(BADAGAON) 		1709005024NRG24100120240460166 11/01/2024 SURENDRA ADIWASI 1709005024WL038525 SURENDRA ADIWASI 00602 SBIN0RRMBGB 540 540 Processed 14/03/2024 690986905 SURENDRAADIWASI MADHYANCHAL GRAMIN BANK(607232)
375 SHAHNAGAR MP-09-005-024-001/175-B
(BADAGAON) 		1709005024NRG24100120240460168 11/01/2024 JHNKOBAI ADIVASI 1709005024WL038525 JHNKOBAI ADIVASI 00602 SBIN0RRMBGB 1080 1080 Processed 14/03/2024 690986905 JHNKOBAIADIVASI MADHYANCHAL GRAMIN BANK(607232)
376 SHAHNAGAR MP-09-005-024-001/177-B
(BADAGAON) 		1709005024NRG24100120240460093 11/01/2024 PAPPU LODHI 1709005024WL038524 PAPPU LODHI 00602 SBIN0RRMBGB 900 900 Processed 14/03/2024 690986905 PAPPULODHI INDIAN BANK(607105)
377 SHAHNAGAR MP-09-005-024-001/198-A
(BADAGAON) 		1709005024NRG24100120240460175 11/01/2024 PREMBAI CHOUDHARY 1709005024WL038525 PREMBAI CHOUDHARY 00602 SBIN0RRMBGB 1080 1080 Processed 14/03/2024 690986905 PREMBAICHOUDHARY MADHYANCHAL GRAMIN BANK(607232)
378 SHAHNAGAR MP-09-005-024-001/213-D
(BADAGAON) 		1709005024NRG24100120240460187 11/01/2024 POOJA RAJPAL 1709005024WL038525 POOJA RAJPAL 00602 SBIN0RRMBGB 900 900 Processed 14/03/2024 690986905 POOJARAJPAL MADHYANCHAL GRAMIN BANK(607232)
379 SHAHNAGAR MP-09-005-024-001/279-A
(BADAGAON) 		1709005024NRG24100120240460115 11/01/2024 Surendra Aadivasi 1709005024WL038524 Surendra Aadivasi 00602 SBIN0RRMBGB 540 540 Processed 14/03/2024 690986905 SurendraAadivasi MADHYANCHAL GRAMIN BANK(607232)
380 SHAHNAGAR MP-09-005-024-001/299-A
(BADAGAON) 		1709005024NRG24100120240460206 11/01/2024 LILABAI RAJPAL 1709005024WL038525 LILABAI RAJPAL 00602 SBIN0RRMBGB 1080 1080 Processed 14/03/2024 690986905 LILABAIRAJPAL STATE BANK OF INDIA(508548)
381 SHAHNAGAR MP-09-005-024-001/348
(BADAGAON) 		1709005024NRG24100120240460212 11/01/2024 DEVPALSINGH 1709005024WL038525 DEVPALSINGH 00602 SBIN0RRMBGB 540 540 Processed 14/03/2024 690986905 DEVPALSINGH MADHYANCHAL GRAMIN BANK(607232)
382 SHAHNAGAR MP-09-005-024-001/65-D
(BADAGAON) 		1709005024NRG24100120240459748 11/01/2024 DILPYARI PAL 1709005024WL038506 DILPYARI PAL 00602 SBIN0RRMBGB 1080 1080 Processed 14/03/2024 690986905 DILPYARIPAL STATE BANK OF INDIA(508548)
383 SHAHNAGAR MP-09-005-033-001/21
(SIMRI KALA) 		1709005033NRG24110120240461363 11/01/2024 kishora 1709005033WL038613 kishora 00602 SBIN0RRMBGB 14 14 Processed 14/03/2024 690986905 kishora MADHYANCHAL GRAMIN BANK(607232)
384 SHAHNAGAR MP-09-005-033-001/22-A
(SIMRI KALA) 		1709005033NRG24110120240461364 11/01/2024 kanhaiya 1709005033WL038613 kanhaiya 00602 SBIN0RRMBGB 14 14 Processed 14/03/2024 690986905 kanhaiya MADHYANCHAL GRAMIN BANK(607232)
385 SHAHNAGAR MP-09-005-033-002/14
(SIMRI KALA) 		1709005033NRG24110120240461335 11/01/2024 kunji lal rajak 1709005033WL038610 kunji lal rajak 00602 SBIN0RRMBGB 2873 2873 Processed 14/03/2024 690986905 kunjilalrajak CENTRAL BANK OF INDIA(607115)
386 SHAHNAGAR MP-09-005-033-002/14
(SIMRI KALA) 		1709005033NRG24110120240461336 11/01/2024 kunti bai rajak 1709005033WL038610 kunti bai rajak 00602 SBIN0RRMBGB 2873 2873 Processed 14/03/2024 690986905 kuntibairajak MADHYANCHAL GRAMIN BANK(607232)
387 SHAHNAGAR MP-09-005-033-002/34
(SIMRI KALA) 		1709005033NRG24110120240461339 11/01/2024 rajendra singh 1709005033WL038610 rajendra singh 00602 SBIN0RRMBGB 2873 2873 Processed 14/03/2024 690986905 rajendrasingh MADHYANCHAL GRAMIN BANK(607232)
388 SHAHNAGAR MP-09-005-033-002/39
(SIMRI KALA) 		1709005033NRG24110120240461341 11/01/2024 munni raja 1709005033WL038610 munni raja 00602 SBIN0RRMBGB 2873 2873 Processed 14/03/2024 690986905 munniraja MADHYANCHAL GRAMIN BANK(607232)
389 SHAHNAGAR MP-09-005-033-002/39
(SIMRI KALA) 		1709005033NRG24110120240461340 11/01/2024 raghunath singh 1709005033WL038610 raghunath singh 00602 SBIN0RRMBGB 2873 2873 Processed 14/03/2024 690986905 raghunathsingh STATE BANK OF INDIA(508548)
390 SHAHNAGAR MP-09-005-033-003/115-a
(SIMRI KALA) 		1709005033NRG24110120240461347 11/01/2024 suresh 1709005033WL038611 suresh 00602 SBIN0RRMBGB 14 14 Processed 14/03/2024 690986905 suresh STATE BANK OF INDIA(508548)
391 SHAHNAGAR MP-09-005-033-003/115-a
(SIMRI KALA) 		1709005033NRG24110120240461346 11/01/2024 suresh 1709005033WL038611 suresh 00602 SBIN0RRMBGB 14 14 Processed 14/03/2024 690986905 suresh UNION BANK OF INDIA(508500)
392 SHAHNAGAR MP-09-005-033-003/121
(SIMRI KALA) 		1709005033NRG24110120240461350 11/01/2024 asha barman 1709005033WL038611 asha barman 00602 SBIN0RRMBGB 14 14 Processed 14/03/2024 690986905 ashabarman MADHYANCHAL GRAMIN BANK(607232)
393 SHAHNAGAR MP-09-005-033-003/27-A
(SIMRI KALA) 		1709005033NRG24110120240461352 11/01/2024 anandkumari 1709005033WL038611 anandkumari 00602 SBIN0RRMBGB 14 14 Processed 14/03/2024 690986905 anandkumari MADHYANCHAL GRAMIN BANK(607232)
394 SHAHNAGAR MP-09-005-043-001/109-B
(PARASI) 		1709005043NRG24090120240456142 11/01/2024 indra pal singh 1709005043WL038257 indra pal singh 00602 SBIN0RRMBGB 2652 2652 Processed 14/03/2024 690986905 indrapalsingh FINO PAYMENTS BANK LTD(608001)
395 SHAHNAGAR MP-09-005-043-001/186-B
(PARASI) 		1709005043NRG24090120240456148 11/01/2024 Nola banjara 1709005043WL038257 Nola banjara 00602 SBIN0RRMBGB 2652 2652 Processed 14/03/2024 690986905 Nolabanjara FINO PAYMENTS BANK LTD(608001)
396 SHAHNAGAR MP-09-005-043-001/186-B
(PARASI) 		1709005043NRG24090120240456147 11/01/2024 Nola Banjara 1709005043WL038257 Nola Banjara 00602 SBIN0RRMBGB 2652 2652 Processed 14/03/2024 690986905 NolaBanjara FINO PAYMENTS BANK LTD(608001)
397 SHAHNAGAR MP-09-005-043-001/191-B
(PARASI) 		1709005043NRG24090120240456150 11/01/2024 Veeran banjara 1709005043WL038257 Veeran banjara 00602 SBIN0RRMBGB 2652 2652 Processed 14/03/2024 690986905 Veeranbanjara FINO PAYMENTS BANK LTD(608001)
398 SHAHNAGAR MP-09-005-043-001/191-B
(PARASI) 		1709005043NRG24090120240456149 11/01/2024 Veeran banjara 1709005043WL038257 Veeran banjara 00602 SBIN0RRMBGB 2652 2652 Processed 14/03/2024 690986905 Veeranbanjara STATE BANK OF INDIA(508548)
399 SHAHNAGAR MP-09-005-043-002/17
(PARASI) 		1709005043NRG24090120240456191 11/01/2024 shyamlal 1709005043WL038258 shyamlal 00602 SBIN0RRMBGB 2431 2431 Processed 14/03/2024 690986905 shyamlal FINO PAYMENTS BANK LTD(608001)
400 SHAHNAGAR MP-09-005-043-002/17
(PARASI) 		1709005043NRG24090120240456190 11/01/2024 syamlal 1709005043WL038258 syamlal 00602 SBIN0RRMBGB 2431 2431 Processed 14/03/2024 690986905 syamlal FINO PAYMENTS BANK LTD(608001)
401 SHAHNAGAR MP-09-005-059-001/128-a
(SHAHPUR KHURD) 		1709005059NRG24110120240461690 11/01/2024 Beta lal 1709005059WL038646 Beta lal 00602 SBIN0RRMBGB 2808 2808 Processed 14/03/2024 690986905 Betalal MADHYANCHAL GRAMIN BANK(607232)
402 SHAHNAGAR MP-09-005-059-001/128-a
(SHAHPUR KHURD) 		1709005059NRG24110120240461691 11/01/2024 Beta lal 1709005059WL038646 Beta lal 00602 SBIN0RRMBGB 2808 2808 Processed 14/03/2024 690986905 Betalal STATE BANK OF INDIA(508548)
403 SHAHNAGAR MP-09-005-059-001/135-a
(SHAHPUR KHURD) 		1709005059NRG24110120240461692 11/01/2024 indra kali patel 1709005059WL038646 indra kali patel 00602 SBIN0RRMBGB 2808 2808 Processed 14/03/2024 690986905 indrakalipatel MADHYANCHAL GRAMIN BANK(607232)
404 SHAHNAGAR MP-09-005-059-001/135-C
(SHAHPUR KHURD) 		1709005059NRG24110120240461693 11/01/2024 HAKKE PRASHAD 1709005059WL038646 HAKKE PRASHAD 00602 SBIN0RRMBGB 2808 2808 Processed 14/03/2024 690986905 HAKKEPRASHAD MADHYANCHAL GRAMIN BANK(607232)
405 SHAHNAGAR MP-09-005-059-001/135-C
(SHAHPUR KHURD) 		1709005059NRG24110120240461694 11/01/2024 HAKKE PRASHAD 1709005059WL038646 HAKKE PRASHAD 00602 SBIN0RRMBGB 2808 2808 Processed 14/03/2024 690986905 HAKKEPRASHAD INDIA POST PAYMENTS BANK LIMITED(508528)
406 SHAHNAGAR MP-09-005-059-001/138
(SHAHPUR KHURD) 		1709005059NRG24110120240461695 11/01/2024 Badri Prasad 1709005059WL038646 Badri Prasad 00602 SBIN0RRMBGB 2808 2808 Processed 14/03/2024 690986905 BadriPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
407 SHAHNAGAR MP-09-005-059-001/138
(SHAHPUR KHURD) 		1709005059NRG24110120240461696 11/01/2024 Badri Prasad 1709005059WL038646 Badri Prasad 00602 SBIN0RRMBGB 2808 2808 Processed 14/03/2024 690986905 BadriPrasad MADHYANCHAL GRAMIN BANK(607232)
408 SHAHNAGAR MP-09-005-059-001/241
(SHAHPUR KHURD) 		1709005059NRG24110120240461697 11/01/2024 Komal 1709005059WL038646 Komal 00602 SBIN0RRMBGB 2808 2808 Processed 14/03/2024 690986905 Komal MADHYANCHAL GRAMIN BANK(607232)
409 SHAHNAGAR MP-09-005-059-001/241
(SHAHPUR KHURD) 		1709005059NRG24110120240461698 11/01/2024 Komal 1709005059WL038646 Komal 00602 SBIN0RRMBGB 2808 2808 Processed 14/03/2024 690986905 Komal STATE BANK OF INDIA(508548)
410 SHAHNAGAR MP-09-005-059-001/31
(SHAHPUR KHURD) 		1709005059NRG24110120240461699 11/01/2024 Vishwanath 1709005059WL038646 Vishwanath 00602 SBIN0RRMBGB 2808 2808 Processed 14/03/2024 690986905 Vishwanath STATE BANK OF INDIA(508548)
411 SHAHNAGAR MP-09-005-059-001/31
(SHAHPUR KHURD) 		1709005059NRG24110120240461700 11/01/2024 visnath singh 1709005059WL038646 visnath singh 00602 SBIN0RRMBGB 2808 2808 Processed 14/03/2024 690986905 visnathsingh MADHYANCHAL GRAMIN BANK(607232)
412 SHAHNAGAR MP-09-005-059-001/34
(SHAHPUR KHURD) 		1709005059NRG24110120240461705 11/01/2024 Bijju 1709005059WL038646 Bijju 00602 SBIN0RRMBGB 2808 2808 Processed 14/03/2024 690986905 Bijju MADHYANCHAL GRAMIN BANK(607232)
413 SHAHNAGAR MP-09-005-059-001/53
(SHAHPUR KHURD) 		1709005059NRG24110120240461706 11/01/2024 Rooplal 1709005059WL038646 Rooplal 00602 SBIN0RRMBGB 2808 2808 Processed 14/03/2024 690986905 Rooplal MADHYANCHAL GRAMIN BANK(607232)
414 SHAHNAGAR MP-09-005-059-001/53
(SHAHPUR KHURD) 		1709005059NRG24110120240461707 11/01/2024 Rooplal 1709005059WL038646 Rooplal 00602 SBIN0RRMBGB 2808 2808 Processed 14/03/2024 690986905 Rooplal MADHYANCHAL GRAMIN BANK(607232)
415 SHAHNAGAR MP-09-005-059-001/67-A
(SHAHPUR KHURD) 		1709005059NRG24110120240461711 11/01/2024 REKHA RANI 1709005059WL038646 REKHA RANI 00602 SBIN0RRMBGB 2808 2808 Processed 14/03/2024 690986905 REKHARANI MADHYANCHAL GRAMIN BANK(607232)
416 SHAHNAGAR MP-09-005-059-001/67-A
(SHAHPUR KHURD) 		1709005059NRG24110120240461712 11/01/2024 REKHA RANI 1709005059WL038646 REKHA RANI 00602 SBIN0RRMBGB 2808 2808 Processed 14/03/2024 690986905 REKHARANI MADHYANCHAL GRAMIN BANK(607232)
417 SHAHNAGAR MP-09-005-059-001/68
(SHAHPUR KHURD) 		1709005059NRG24110120240461713 11/01/2024 GANGA RAM 1709005059WL038646 GANGA RAM 00602 SBIN0RRMBGB 2808 2808 Processed 14/03/2024 690986905 GANGARAM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 94527 94527
418 SHAHNAGAR MP-09-005-043-001/186
(PARASI) 		1709005043NRG24090120240456146 11/01/2024 Bhura Banjara 1709005043WL038257 Bhura Banjara 00688 FINO0001001 2652 2652 Processed 14/03/2024 690986905 BhuraBanjara FINO PAYMENTS BANK LTD(608001)
419 SHAHNAGAR MP-09-005-043-001/203
(PARASI) 		1709005043NRG24090120240456156 11/01/2024 raja banjara 1709005043WL038258 raja banjara 00688 FINO0001001 2431 2431 Processed 14/03/2024 690986905 rajabanjara FINO PAYMENTS BANK LTD(608001)
420 SHAHNAGAR MP-09-005-043-001/203-A
(PARASI) 		1709005043NRG24090120240456157 11/01/2024 Janak Bai 1709005043WL038258 Janak Bai 00688 FINO0001001 2431 2431 Processed 14/03/2024 690986905 JanakBai FINO PAYMENTS BANK LTD(608001)
421 SHAHNAGAR MP-09-005-043-001/203-C
(PARASI) 		1709005043NRG24090120240456158 11/01/2024 Man bharan singh 1709005043WL038258 Man bharan singh 00688 FINO0001001 2431 2431 Processed 14/03/2024 690986905 Manbharansingh FINO PAYMENTS BANK LTD(608001)
422 SHAHNAGAR MP-09-005-043-001/203-C
(PARASI) 		1709005043NRG24090120240456159 11/01/2024 Pyaari Bai 1709005043WL038258 Pyaari Bai 00688 FINO0001001 2431 2431 Processed 14/03/2024 690986905 PyaariBai FINO PAYMENTS BANK LTD(608001)
423 SHAHNAGAR MP-09-005-043-001/203-D
(PARASI) 		1709005043NRG24090120240456160 11/01/2024 Ghasoti 1709005043WL038258 Ghasoti 00688 FINO0001001 2431 2431 Processed 14/03/2024 690986905 Ghasoti FINO PAYMENTS BANK LTD(608001)
424 SHAHNAGAR MP-09-005-043-001/204
(PARASI) 		1709005043NRG24090120240456161 11/01/2024 Mallu Bai 1709005043WL038258 Mallu Bai 00688 FINO0001001 2431 2431 Processed 14/03/2024 690986905 MalluBai FINO PAYMENTS BANK LTD(608001)
425 SHAHNAGAR MP-09-005-043-001/204-A
(PARASI) 		1709005043NRG24090120240456162 11/01/2024 Lavkush 1709005043WL038258 Lavkush 00688 FINO0001001 2431 2431 Processed 14/03/2024 690986905 Lavkush FINO PAYMENTS BANK LTD(608001)
426 SHAHNAGAR MP-09-005-043-001/205
(PARASI) 		1709005043NRG24090120240456163 11/01/2024 Nand Lal 1709005043WL038258 Nand Lal 00688 FINO0001001 2431 2431 Processed 14/03/2024 690986905 NandLal FINO PAYMENTS BANK LTD(608001)
427 SHAHNAGAR MP-09-005-043-001/205
(PARASI) 		1709005043NRG24090120240456164 11/01/2024 nona Bai 1709005043WL038258 nona Bai 00688 FINO0001001 2431 2431 Processed 14/03/2024 690986905 nonaBai FINO PAYMENTS BANK LTD(608001)
428 SHAHNAGAR MP-09-005-043-001/205-A
(PARASI) 		1709005043NRG24090120240456165 11/01/2024 TULSI 1709005043WL038258 TULSI 00688 FINO0001001 2431 2431 Processed 14/03/2024 690986905 TULSI FINO PAYMENTS BANK LTD(608001)
429 SHAHNAGAR MP-09-005-043-001/205-B
(PARASI) 		1709005043NRG24090120240456166 11/01/2024 Lalta 1709005043WL038258 Lalta 00688 FINO0001001 2431 2431 Processed 14/03/2024 690986905 Lalta FINO PAYMENTS BANK LTD(608001)
430 SHAHNAGAR MP-09-005-043-001/206
(PARASI) 		1709005043NRG24090120240456167 11/01/2024 hemi Bai Banjara 1709005043WL038258 hemi Bai Banjara 00688 FINO0001001 2431 2431 Processed 14/03/2024 690986905 hemiBaiBanjara FINO PAYMENTS BANK LTD(608001)
431 SHAHNAGAR MP-09-005-043-001/206-A
(PARASI) 		1709005043NRG24090120240456168 11/01/2024 Parsottam 1709005043WL038258 Parsottam 00688 FINO0001001 2431 2431 Processed 14/03/2024 690986905 Parsottam FINO PAYMENTS BANK LTD(608001)
432 SHAHNAGAR MP-09-005-043-001/206-B
(PARASI) 		1709005043NRG24090120240456169 11/01/2024 Lalti 1709005043WL038258 Lalti 00688 FINO0001001 2431 2431 Processed 14/03/2024 690986905 Lalti FINO PAYMENTS BANK LTD(608001)
433 SHAHNAGAR MP-09-005-043-001/206-C
(PARASI) 		1709005043NRG24090120240456170 11/01/2024 PARSU BANJARA 1709005043WL038258 PARSU BANJARA 00688 FINO0001001 2431 2431 Processed 14/03/2024 690986905 PARSUBANJARA FINO PAYMENTS BANK LTD(608001)
434 SHAHNAGAR MP-09-005-043-001/207
(PARASI) 		1709005043NRG24090120240456171 11/01/2024 kamla bai 1709005043WL038258 kamla bai 00688 FINO0001001 2431 2431 Processed 14/03/2024 690986905 kamlabai FINO PAYMENTS BANK LTD(608001)
435 SHAHNAGAR MP-09-005-043-001/207-A
(PARASI) 		1709005043NRG24090120240456172 11/01/2024 Karan 1709005043WL038258 Karan 00688 FINO0001001 2431 2431 Processed 14/03/2024 690986905 Karan FINO PAYMENTS BANK LTD(608001)
436 SHAHNAGAR MP-09-005-043-001/207-B
(PARASI) 		1709005043NRG24090120240456173 11/01/2024 Pooran Banjare 1709005043WL038258 Pooran Banjare 00688 FINO0001001 2431 2431 Processed 14/03/2024 690986905 PooranBanjare FINO PAYMENTS BANK LTD(608001)
437 SHAHNAGAR MP-09-005-043-001/207-C
(PARASI) 		1709005043NRG24090120240456174 11/01/2024 Devli Bai 1709005043WL038258 Devli Bai 00688 FINO0001001 2431 2431 Processed 14/03/2024 690986905 DevliBai FINO PAYMENTS BANK LTD(608001)
438 SHAHNAGAR MP-09-005-043-001/208
(PARASI) 		1709005043NRG24090120240456175 11/01/2024 Rajjan Bai 1709005043WL038258 Rajjan Bai 00688 FINO0001001 2431 2431 Processed 14/03/2024 690986905 RajjanBai FINO PAYMENTS BANK LTD(608001)
439 SHAHNAGAR MP-09-005-043-001/208-A
(PARASI) 		1709005043NRG24090120240456176 11/01/2024 Mohan Banjara 1709005043WL038258 Mohan Banjara 00688 FINO0001001 2431 2431 Processed 14/03/2024 690986905 MohanBanjara FINO PAYMENTS BANK LTD(608001)
440 SHAHNAGAR MP-09-005-043-001/208-B
(PARASI) 		1709005043NRG24090120240456177 11/01/2024 Bhuri Bai 1709005043WL038258 Bhuri Bai 00688 FINO0001001 2431 2431 Processed 14/03/2024 690986905 BhuriBai FINO PAYMENTS BANK LTD(608001)
441 SHAHNAGAR MP-09-005-043-001/208-C
(PARASI) 		1709005043NRG24090120240456178 11/01/2024 Gangi Banjara 1709005043WL038258 Gangi Banjara 00688 FINO0001001 2431 2431 Processed 14/03/2024 690986905 GangiBanjara FINO PAYMENTS BANK LTD(608001)
442 SHAHNAGAR MP-09-005-043-002/10-C
(PARASI) 		1709005043NRG24090120240456180 11/01/2024 Param singh 1709005043WL038258 Param singh 00688 FINO0001001 2431 2431 Processed 14/03/2024 690986905 Paramsingh FINO PAYMENTS BANK LTD(608001)
443 SHAHNAGAR MP-09-005-043-002/11-B
(PARASI) 		1709005043NRG24090120240456181 11/01/2024 Avad Yadav 1709005043WL038258 Avad Yadav 00688 FINO0001001 2431 2431 Processed 14/03/2024 690986905 AvadYadav FINO PAYMENTS BANK LTD(608001)
444 SHAHNAGAR MP-09-005-043-002/11-C
(PARASI) 		1709005043NRG24090120240456182 11/01/2024 Mast Ram 1709005043WL038258 Mast Ram 00688 FINO0001001 2431 2431 Processed 14/03/2024 690986905 MastRam FINO PAYMENTS BANK LTD(608001)
445 SHAHNAGAR MP-09-005-043-002/11-D
(PARASI) 		1709005043NRG24090120240456183 11/01/2024 Nepaal Singh 1709005043WL038258 Nepaal Singh 00688 FINO0001001 2431 2431 Processed 14/03/2024 690986905 NepaalSingh FINO PAYMENTS BANK LTD(608001)
446 SHAHNAGAR MP-09-005-043-002/12-C
(PARASI) 		1709005043NRG24090120240456184 11/01/2024 Santosh Yadav 1709005043WL038258 Santosh Yadav 00688 FINO0001001 2431 2431 Processed 14/03/2024 690986905 SantoshYadav FINO PAYMENTS BANK LTD(608001)
447 SHAHNAGAR MP-09-005-043-002/12-D
(PARASI) 		1709005043NRG24090120240456185 11/01/2024 Ram Beti 1709005043WL038258 Ram Beti 00688 FINO0001001 2431 2431 Processed 14/03/2024 690986905 RamBeti FINO PAYMENTS BANK LTD(608001)
448 SHAHNAGAR MP-09-005-043-002/15-C
(PARASI) 		1709005043NRG24090120240456187 11/01/2024 Jhumak Lal 1709005043WL038258 Jhumak Lal 00688 FINO0001001 2431 2431 Processed 14/03/2024 690986905 JhumakLal FINO PAYMENTS BANK LTD(608001)
449 SHAHNAGAR MP-09-005-043-002/15-C
(PARASI) 		1709005043NRG24090120240456188 11/01/2024 raja rani 1709005043WL038258 raja rani 00688 FINO0001001 2431 2431 Processed 14/03/2024 690986905 rajarani FINO PAYMENTS BANK LTD(608001)
450 SHAHNAGAR MP-09-005-043-002/15-D
(PARASI) 		1709005043NRG24090120240456189 11/01/2024 Neeraj Kumar Yadav 1709005043WL038258 Neeraj Kumar Yadav 00688 FINO0001001 2431 2431 Processed 14/03/2024 690986905 NeerajKumarYadav FINO PAYMENTS BANK LTD(608001)
451 SHAHNAGAR MP-09-005-043-002/17-A
(PARASI) 		1709005043NRG24090120240456192 11/01/2024 Mukesh 1709005043WL038258 Mukesh 00688 FINO0001001 2431 2431 Processed 14/03/2024 690986905 Mukesh FINO PAYMENTS BANK LTD(608001)
452 SHAHNAGAR MP-09-005-043-002/17-B
(PARASI) 		1709005043NRG24090120240456193 11/01/2024 Surendra Singh 1709005043WL038258 Surendra Singh 00688 FINO0001001 2431 2431 Processed 14/03/2024 690986905 SurendraSingh FINO PAYMENTS BANK LTD(608001)
453 SHAHNAGAR MP-09-005-043-002/17-C
(PARASI) 		1709005043NRG24090120240456194 11/01/2024 Mahanta Adiwasi 1709005043WL038258 Mahanta Adiwasi 00688 FINO0001001 2431 2431 Processed 14/03/2024 690986905 MahantaAdiwasi FINO PAYMENTS BANK LTD(608001)
454 SHAHNAGAR MP-09-005-043-002/17-D
(PARASI) 		1709005043NRG24090120240456195 11/01/2024 Sukhram 1709005043WL038258 Sukhram 00688 FINO0001001 2431 2431 Processed 14/03/2024 690986905 Sukhram FINO PAYMENTS BANK LTD(608001)
455 SHAHNAGAR MP-09-005-043-002/18-A
(PARASI) 		1709005043NRG24090120240456196 11/01/2024 Neelam 1709005043WL038258 Neelam 00688 FINO0001001 2431 2431 Processed 14/03/2024 690986905 Neelam FINO PAYMENTS BANK LTD(608001)
456 SHAHNAGAR MP-09-005-043-002/18-B
(PARASI) 		1709005043NRG24090120240456197 11/01/2024 Indra Pal Singh 1709005043WL038258 Indra Pal Singh 00688 FINO0001001 2431 2431 Processed 14/03/2024 690986905 IndraPalSingh FINO PAYMENTS BANK LTD(608001)
457 SHAHNAGAR MP-09-005-043-002/18-D
(PARASI) 		1709005043NRG24090120240456198 11/01/2024 Prem Singh 1709005043WL038258 Prem Singh 00688 FINO0001001 2431 2431 Processed 14/03/2024 690986905 PremSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 97461 97461
458 SHAHNAGAR MP-09-005-054-001/122-A
(MAHGUWAN CHHAKKA) 		1709005054NRG24100120240459804 11/01/2024 Chhottoo Yadav 1709005054WL038512 Chhottoo Yadav 00688 FINO0001446 1200 1200 Processed 14/03/2024 690986905 ChhottooYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
Total 685734 685734

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_110124APB_FTO_427960 Central Bank Of India CBIN0282625 BAGWARKALAN 326735
2 SHAHNAGAR MP1709005_110124APB_FTO_427960 Central Bank Of India CBIN0284174 Simariya 28
3 SHAHNAGAR MP1709005_110124APB_FTO_427960 HDFC bank HDFC0004119 PANNA 2873
4 SHAHNAGAR MP1709005_110124APB_FTO_427960 Indian Bank IDIB000P566 PANNA 40140
5 SHAHNAGAR MP1709005_110124APB_FTO_427960 State Bank of India SBIN0002883 PAWAI 14040
6 SHAHNAGAR MP1709005_110124APB_FTO_427960 State Bank of India SBIN0003508 SHAHNAGAR 66297
7 SHAHNAGAR MP1709005_110124APB_FTO_427960 State Bank of India SBIN0005496 SEMARIA VB 5872
8 SHAHNAGAR MP1709005_110124APB_FTO_427960 State Bank of India SBIN0006062 RAIPURA 33674
9 SHAHNAGAR MP1709005_110124APB_FTO_427960 State Bank of India SBIN0015311 Muhandra 2887
10 SHAHNAGAR MP1709005_110124APB_FTO_427960 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 47736
11 SHAHNAGAR MP1709005_110124APB_FTO_427960 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 11576
12 SHAHNAGAR MP1709005_110124APB_FTO_427960 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 17093
13 SHAHNAGAR MP1709005_110124APB_FTO_427960 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 18122
14 SHAHNAGAR MP1709005_110124APB_FTO_427960 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 97461
15 SHAHNAGAR MP1709005_110124APB_FTO_427960 Fino Payments Bank Ltd FINO0001446 MP RO 1200

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