Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:02:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_070124APB_FTO_423077
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-09-005-052-001/189-A
(MAHILWARA) 		1709005052NRG24070120240452310 07/01/2024 ROSHNI BHUMIYA 1709005052WL038021 ROSHNI BHUMIYA 00089 CBIN0280747 1295 1295 Processed 13/03/2024 686349443 ROSHNIBHUMIYA CENTRAL BANK OF INDIA(607115)
2 SHAHNAGAR MP-09-005-052-001/189-A
(MAHILWARA) 		1709005052NRG24070120240452309 07/01/2024 ROSHNI BHUMIYA 1709005052WL038021 ROSHNI BHUMIYA 00089 CBIN0280747 1295 1295 Processed 13/03/2024 686349443 ROSHNIBHUMIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 2590 2590
3 SHAHNAGAR MP-09-005-077-001/91-A
(SARRA) 		1709005077NRG24070120240452688 07/01/2024 Rambhagat choudhari 1709005077WL038041 Rambhagat choudhari 00415 SBIN0002883 3094 3094 Processed 13/03/2024 686349443 Rambhagatchoudhari STATE BANK OF INDIA(508548)
4 SHAHNAGAR MP-09-005-077-001/94
(SARRA) 		1709005077NRG24070120240452690 07/01/2024 GAYADEEN VANSHKAR 1709005077WL038041 GAYADEEN VANSHKAR 00415 SBIN0002883 3094 3094 Processed 13/03/2024 686349443 GAYADEENVANSHKAR STATE BANK OF INDIA(508548)
SubTotal 6188 6188
5 SHAHNAGAR MP-09-005-077-001/23-A
(SARRA) 		1709005077NRG24070120240452682 07/01/2024 shankar lal 1709005077WL038041 shankar lal 00415 SBIN0003507 3094 3094 Processed 13/03/2024 686349443 shankarlal STATE BANK OF INDIA(508548)
SubTotal 3094 3094
6 SHAHNAGAR MP-09-005-052-001/10
(MAHILWARA) 		1709005052NRG24070120240452272 07/01/2024 BATTO BAI 1709005052WL038021 BATTO BAI 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 BATTOBAI STATE BANK OF INDIA(508548)
7 SHAHNAGAR MP-09-005-052-001/10
(MAHILWARA) 		1709005052NRG24070120240452271 07/01/2024 BATTO BAI 1709005052WL038021 BATTO BAI 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 BATTOBAI AIRTEL PAYMENTS BANK LIMITED(990288)
8 SHAHNAGAR MP-09-005-052-001/100-B
(MAHILWARA) 		1709005052NRG24070120240452273 07/01/2024 Rashmi dahiya 1709005052WL038021 Rashmi dahiya 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 Rashmidahiya STATE BANK OF INDIA(508548)
9 SHAHNAGAR MP-09-005-052-001/101
(MAHILWARA) 		1709005052NRG24070120240452275 07/01/2024 Tonar Prasad Barman 1709005052WL038021 Tonar Prasad Barman 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 TonarPrasadBarman STATE BANK OF INDIA(508548)
10 SHAHNAGAR MP-09-005-052-001/103-A
(MAHILWARA) 		1709005052NRG24070120240452276 07/01/2024 RAMHET AADIVASI 1709005052WL038021 RAMHET AADIVASI 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 RAMHETAADIVASI FINO PAYMENTS BANK LTD(608001)
11 SHAHNAGAR MP-09-005-052-001/103-A
(MAHILWARA) 		1709005052NRG24070120240452277 07/01/2024 RAMHET AADIVASI 1709005052WL038021 RAMHET AADIVASI 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 RAMHETAADIVASI STATE BANK OF INDIA(508548)
12 SHAHNAGAR MP-09-005-052-001/112
(MAHILWARA) 		1709005052NRG24070120240452278 07/01/2024 KALLU BAI 1709005052WL038021 KALLU BAI 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 KALLUBAI STATE BANK OF INDIA(508548)
13 SHAHNAGAR MP-09-005-052-001/112
(MAHILWARA) 		1709005052NRG24070120240452279 07/01/2024 KALLU BAI 1709005052WL038021 KALLU BAI 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 KALLUBAI STATE BANK OF INDIA(508548)
14 SHAHNAGAR MP-09-005-052-001/112-C
(MAHILWARA) 		1709005052NRG24070120240452280 07/01/2024 Anita Bai Yadav 1709005052WL038021 Anita Bai Yadav 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 AnitaBaiYadav STATE BANK OF INDIA(508548)
15 SHAHNAGAR MP-09-005-052-001/113
(MAHILWARA) 		1709005052NRG24070120240452281 07/01/2024 KAMLESH YADAV 1709005052WL038021 KAMLESH YADAV 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 KAMLESHYADAV STATE BANK OF INDIA(508548)
16 SHAHNAGAR MP-09-005-052-001/116-B
(MAHILWARA) 		1709005052NRG24070120240452282 07/01/2024 REKHA BAI 1709005052WL038021 REKHA BAI 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 REKHABAI STATE BANK OF INDIA(508548)
17 SHAHNAGAR MP-09-005-052-001/12
(MAHILWARA) 		1709005052NRG24070120240452283 07/01/2024 Jaggu 1709005052WL038021 Jaggu 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 Jaggu STATE BANK OF INDIA(508548)
18 SHAHNAGAR MP-09-005-052-001/122-A
(MAHILWARA) 		1709005052NRG24070120240452284 07/01/2024 Sheela bai 1709005052WL038021 Sheela bai 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 Sheelabai STATE BANK OF INDIA(508548)
19 SHAHNAGAR MP-09-005-052-001/123-A
(MAHILWARA) 		1709005052NRG24070120240452285 07/01/2024 TULSHA BAI 1709005052WL038021 TULSHA BAI 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 TULSHABAI STATE BANK OF INDIA(508548)
20 SHAHNAGAR MP-09-005-052-001/127
(MAHILWARA) 		1709005052NRG24070120240452286 07/01/2024 Munna Lal 1709005052WL038021 Munna Lal 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 MunnaLal AIRTEL PAYMENTS BANK LIMITED(990288)
21 SHAHNAGAR MP-09-005-052-001/127-A
(MAHILWARA) 		1709005052NRG24070120240452287 07/01/2024 RADHA BAI YADAV 1709005052WL038021 RADHA BAI YADAV 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 RADHABAIYADAV STATE BANK OF INDIA(508548)
22 SHAHNAGAR MP-09-005-052-001/14
(MAHILWARA) 		1709005052NRG24070120240452288 07/01/2024 Munna Lal 1709005052WL038021 Munna Lal 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 MunnaLal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
23 SHAHNAGAR MP-09-005-052-001/14
(MAHILWARA) 		1709005052NRG24070120240452289 07/01/2024 PHOOL BAI 1709005052WL038021 PHOOL BAI 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 PHOOLBAI FINO PAYMENTS BANK LTD(608001)
24 SHAHNAGAR MP-09-005-052-001/140-A
(MAHILWARA) 		1709005052NRG24070120240452290 07/01/2024 ARCHNA GARG 1709005052WL038021 ARCHNA GARG 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 ARCHNAGARG STATE BANK OF INDIA(508548)
25 SHAHNAGAR MP-09-005-052-001/143-A
(MAHILWARA) 		1709005052NRG24070120240452292 07/01/2024 Tara bai 1709005052WL038021 Tara bai 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 Tarabai STATE BANK OF INDIA(508548)
26 SHAHNAGAR MP-09-005-052-001/143-A
(MAHILWARA) 		1709005052NRG24070120240452293 07/01/2024 tara bai yadav 1709005052WL038021 tara bai yadav 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 tarabaiyadav STATE BANK OF INDIA(508548)
27 SHAHNAGAR MP-09-005-052-001/160-A
(MAHILWARA) 		1709005052NRG24070120240452294 07/01/2024 RAJNI SHARMA 1709005052WL038021 RAJNI SHARMA 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 RAJNISHARMA STATE BANK OF INDIA(508548)
28 SHAHNAGAR MP-09-005-052-001/164-B
(MAHILWARA) 		1709005052NRG24070120240452296 07/01/2024 SUSHMA BAI YADAV 1709005052WL038021 SUSHMA BAI YADAV 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 SUSHMABAIYADAV FINO PAYMENTS BANK LTD(608001)
29 SHAHNAGAR MP-09-005-052-001/164-B
(MAHILWARA) 		1709005052NRG24070120240452295 07/01/2024 SUSHMA BAI YADAV 1709005052WL038021 SUSHMA BAI YADAV 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 SUSHMABAIYADAV STATE BANK OF INDIA(508548)
30 SHAHNAGAR MP-09-005-052-001/164-C
(MAHILWARA) 		1709005052NRG24070120240452297 07/01/2024 Rajkumari 1709005052WL038021 Rajkumari 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
31 SHAHNAGAR MP-09-005-052-001/165-A
(MAHILWARA) 		1709005052NRG24070120240452298 07/01/2024 RESHMA ADIWASI 1709005052WL038021 RESHMA ADIWASI 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 RESHMAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHAHNAGAR MP-09-005-052-001/169-B
(MAHILWARA) 		1709005052NRG24070120240452299 07/01/2024 ANITA BAI PAL 1709005052WL038021 ANITA BAI PAL 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 ANITABAIPAL STATE BANK OF INDIA(508548)
33 SHAHNAGAR MP-09-005-052-001/171
(MAHILWARA) 		1709005052NRG24070120240452300 07/01/2024 MAMTA BAI TIWARI 1709005052WL038021 MAMTA BAI TIWARI 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 MAMTABAITIWARI STATE BANK OF INDIA(508548)
34 SHAHNAGAR MP-09-005-052-001/181-B
(MAHILWARA) 		1709005052NRG24070120240452301 07/01/2024 LAXMAN SHARMA 1709005052WL038021 LAXMAN SHARMA 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 LAXMANSHARMA STATE BANK OF INDIA(508548)
35 SHAHNAGAR MP-09-005-052-001/182-A
(MAHILWARA) 		1709005052NRG24070120240452303 07/01/2024 hemchandra rai 1709005052WL038021 hemchandra rai 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 hemchandrarai STATE BANK OF INDIA(508548)
36 SHAHNAGAR MP-09-005-052-001/182-A
(MAHILWARA) 		1709005052NRG24070120240452302 07/01/2024 hemchandra rai 1709005052WL038021 hemchandra rai 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 hemchandrarai STATE BANK OF INDIA(508548)
37 SHAHNAGAR MP-09-005-052-001/185-A
(MAHILWARA) 		1709005052NRG24070120240452305 07/01/2024 Mahatma 1709005052WL038021 Mahatma 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 Mahatma FINCARE SMALL FINANCE BANK LTD(608304)
38 SHAHNAGAR MP-09-005-052-001/185-A
(MAHILWARA) 		1709005052NRG24070120240452304 07/01/2024 Mahatma 1709005052WL038021 Mahatma 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 Mahatma STATE BANK OF INDIA(508548)
39 SHAHNAGAR MP-09-005-052-001/186-C
(MAHILWARA) 		1709005052NRG24070120240452307 07/01/2024 ramdulare 1709005052WL038021 ramdulare 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 ramdulare STATE BANK OF INDIA(508548)
40 SHAHNAGAR MP-09-005-052-001/186-C
(MAHILWARA) 		1709005052NRG24070120240452306 07/01/2024 ramdulare 1709005052WL038021 ramdulare 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 ramdulare STATE BANK OF INDIA(508548)
41 SHAHNAGAR MP-09-005-052-001/187
(MAHILWARA) 		1709005052NRG24070120240452308 07/01/2024 Salahi 1709005052WL038021 Salahi 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 Salahi STATE BANK OF INDIA(508548)
42 SHAHNAGAR MP-09-005-052-001/189-B
(MAHILWARA) 		1709005052NRG24070120240452311 07/01/2024 RAJA ADIWASI 1709005052WL038021 RAJA ADIWASI 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 RAJAADIWASI STATE BANK OF INDIA(508548)
43 SHAHNAGAR MP-09-005-052-001/190
(MAHILWARA) 		1709005052NRG24070120240452312 07/01/2024 RAM VISHAL ADIWASI 1709005052WL038021 RAM VISHAL ADIWASI 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 RAMVISHALADIWASI FINO PAYMENTS BANK LTD(608001)
44 SHAHNAGAR MP-09-005-052-001/190-A
(MAHILWARA) 		1709005052NRG24070120240452313 07/01/2024 RAKESH ADIWASI 1709005052WL038021 RAKESH ADIWASI 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 RAKESHADIWASI FINCARE SMALL FINANCE BANK LTD(608304)
45 SHAHNAGAR MP-09-005-052-001/191
(MAHILWARA) 		1709005052NRG24070120240452314 07/01/2024 DADURAM 1709005052WL038021 DADURAM 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 DADURAM JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
46 SHAHNAGAR MP-09-005-052-001/192-A
(MAHILWARA) 		1709005052NRG24070120240452316 07/01/2024 KRANTI BAI 1709005052WL038021 KRANTI BAI 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 KRANTIBAI STATE BANK OF INDIA(508548)
47 SHAHNAGAR MP-09-005-052-001/192-A
(MAHILWARA) 		1709005052NRG24070120240452315 07/01/2024 KRANTI BAI 1709005052WL038021 KRANTI BAI 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 KRANTIBAI STATE BANK OF INDIA(508548)
48 SHAHNAGAR MP-09-005-052-001/192-B
(MAHILWARA) 		1709005052NRG24070120240452318 07/01/2024 RAMSAJIVAN 1709005052WL038021 RAMSAJIVAN 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 RAMSAJIVAN FINO PAYMENTS BANK LTD(608001)
49 SHAHNAGAR MP-09-005-052-001/192-B
(MAHILWARA) 		1709005052NRG24070120240452317 07/01/2024 RAMSAJIVAN 1709005052WL038021 RAMSAJIVAN 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 RAMSAJIVAN STATE BANK OF INDIA(508548)
50 SHAHNAGAR MP-09-005-052-001/194
(MAHILWARA) 		1709005052NRG24070120240452319 07/01/2024 MANGO BAI ADIWASI 1709005052WL038021 MANGO BAI ADIWASI 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 MANGOBAIADIWASI STATE BANK OF INDIA(508548)
51 SHAHNAGAR MP-09-005-052-001/197-A
(MAHILWARA) 		1709005052NRG24070120240452322 07/01/2024 POONAM BAI ADIWASI 1709005052WL038021 POONAM BAI ADIWASI 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 POONAMBAIADIWASI FINO PAYMENTS BANK LTD(608001)
52 SHAHNAGAR MP-09-005-052-001/199-A
(MAHILWARA) 		1709005052NRG24070120240452324 07/01/2024 JAHAGEERA 1709005052WL038021 JAHAGEERA 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 JAHAGEERA FINCARE SMALL FINANCE BANK LTD(608304)
53 SHAHNAGAR MP-09-005-052-001/199-A
(MAHILWARA) 		1709005052NRG24070120240452323 07/01/2024 JAHAGEERA 1709005052WL038021 JAHAGEERA 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 JAHAGEERA STATE BANK OF INDIA(508548)
54 SHAHNAGAR MP-09-005-052-001/2
(MAHILWARA) 		1709005052NRG24070120240452326 07/01/2024 Phool chand 1709005052WL038021 Phool chand 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 Phoolchand FINO PAYMENTS BANK LTD(608001)
55 SHAHNAGAR MP-09-005-052-001/2
(MAHILWARA) 		1709005052NRG24070120240452325 07/01/2024 Phool chand 1709005052WL038021 Phool chand 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 Phoolchand STATE BANK OF INDIA(508548)
56 SHAHNAGAR MP-09-005-052-001/20
(MAHILWARA) 		1709005052NRG24070120240452327 07/01/2024 Bhola 1709005052WL038021 Bhola 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 Bhola STATE BANK OF INDIA(508548)
57 SHAHNAGAR MP-09-005-052-001/20-A
(MAHILWARA) 		1709005052NRG24070120240452328 07/01/2024 PRITAM ADIWASI 1709005052WL038021 PRITAM ADIWASI 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 PRITAMADIWASI STATE BANK OF INDIA(508548)
58 SHAHNAGAR MP-09-005-052-001/200
(MAHILWARA) 		1709005052NRG24070120240452329 07/01/2024 chote lal 1709005052WL038021 chote lal 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 chotelal FINCARE SMALL FINANCE BANK LTD(608304)
59 SHAHNAGAR MP-09-005-052-001/203-B
(MAHILWARA) 		1709005052NRG24070120240452330 07/01/2024 SARAT ADIWASI 1709005052WL038021 SARAT ADIWASI 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 SARATADIWASI FINO PAYMENTS BANK LTD(608001)
60 SHAHNAGAR MP-09-005-052-001/204
(MAHILWARA) 		1709005052NRG24070120240452331 07/01/2024 SHANTI BAI AADIVASI 1709005052WL038021 SHANTI BAI AADIVASI 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 SHANTIBAIAADIVASI FINCARE SMALL FINANCE BANK LTD(608304)
61 SHAHNAGAR MP-09-005-052-001/205-A
(MAHILWARA) 		1709005052NRG24070120240452332 07/01/2024 Babulal 1709005052WL038021 Babulal 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 Babulal STATE BANK OF INDIA(508548)
62 SHAHNAGAR MP-09-005-052-001/209-B
(MAHILWARA) 		1709005052NRG24070120240452333 07/01/2024 BALRAM YADAV 1709005052WL038021 BALRAM YADAV 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 BALRAMYADAV FINO PAYMENTS BANK LTD(608001)
63 SHAHNAGAR MP-09-005-052-001/209-C
(MAHILWARA) 		1709005052NRG24070120240452334 07/01/2024 JAGDEESH PRASAD YADAV 1709005052WL038021 JAGDEESH PRASAD YADAV 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 JAGDEESHPRASADYADAV STATE BANK OF INDIA(508548)
64 SHAHNAGAR MP-09-005-052-001/21
(MAHILWARA) 		1709005052NRG24070120240452335 07/01/2024 phul bai 1709005052WL038021 phul bai 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 phulbai STATE BANK OF INDIA(508548)
65 SHAHNAGAR MP-09-005-052-001/210
(MAHILWARA) 		1709005052NRG24070120240452337 07/01/2024 Vijay Kumar 1709005052WL038021 Vijay Kumar 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 VijayKumar STATE BANK OF INDIA(508548)
66 SHAHNAGAR MP-09-005-052-001/210
(MAHILWARA) 		1709005052NRG24070120240452336 07/01/2024 Vijay Kumar 1709005052WL038021 Vijay Kumar 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 VijayKumar STATE BANK OF INDIA(508548)
67 SHAHNAGAR MP-09-005-052-001/211-A
(MAHILWARA) 		1709005052NRG24070120240452338 07/01/2024 Ravi Shankar Yadav 1709005052WL038021 Ravi Shankar Yadav 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 RaviShankarYadav STATE BANK OF INDIA(508548)
68 SHAHNAGAR MP-09-005-052-001/212
(MAHILWARA) 		1709005052NRG24070120240452339 07/01/2024 Malahi 1709005052WL038021 Malahi 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 Malahi STATE BANK OF INDIA(508548)
69 SHAHNAGAR MP-09-005-052-001/213
(MAHILWARA) 		1709005052NRG24070120240452340 07/01/2024 SHILLU LAL 1709005052WL038021 SHILLU LAL 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 SHILLULAL STATE BANK OF INDIA(508548)
70 SHAHNAGAR MP-09-005-052-001/213-A
(MAHILWARA) 		1709005052NRG24070120240452341 07/01/2024 GULABIYA BHUMIYA 1709005052WL038021 GULABIYA BHUMIYA 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 GULABIYABHUMIYA STATE BANK OF INDIA(508548)
71 SHAHNAGAR MP-09-005-052-001/229
(MAHILWARA) 		1709005052NRG24070120240452342 07/01/2024 Mahiya bai 1709005052WL038021 Mahiya bai 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 Mahiyabai STATE BANK OF INDIA(508548)
72 SHAHNAGAR MP-09-005-052-001/230
(MAHILWARA) 		1709005052NRG24070120240452344 07/01/2024 kallubai 1709005052WL038021 kallubai 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 kallubai STATE BANK OF INDIA(508548)
73 SHAHNAGAR MP-09-005-052-001/230
(MAHILWARA) 		1709005052NRG24070120240452343 07/01/2024 PHOOL CHAND 1709005052WL038021 PHOOL CHAND 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 PHOOLCHAND STATE BANK OF INDIA(508548)
74 SHAHNAGAR MP-09-005-052-001/231
(MAHILWARA) 		1709005052NRG24070120240452345 07/01/2024 Naresh 1709005052WL038021 Naresh 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 Naresh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
75 SHAHNAGAR MP-09-005-052-001/235
(MAHILWARA) 		1709005052NRG24070120240452346 07/01/2024 Phul Kumari 1709005052WL038021 Phul Kumari 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 PhulKumari STATE BANK OF INDIA(508548)
76 SHAHNAGAR MP-09-005-052-001/238
(MAHILWARA) 		1709005052NRG24070120240452347 07/01/2024 Manjo Bai Yadav 1709005052WL038021 Manjo Bai Yadav 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 ManjoBaiYadav AIRTEL PAYMENTS BANK LIMITED(990288)
77 SHAHNAGAR MP-09-005-052-001/24
(MAHILWARA) 		1709005052NRG24070120240452349 07/01/2024 Pannu lal 1709005052WL038021 Pannu lal 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 Pannulal INDIA POST PAYMENTS BANK LIMITED(508528)
78 SHAHNAGAR MP-09-005-052-001/24
(MAHILWARA) 		1709005052NRG24070120240452348 07/01/2024 Pannu lal 1709005052WL038021 Pannu lal 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 Pannulal STATE BANK OF INDIA(508548)
79 SHAHNAGAR MP-09-005-052-001/25
(MAHILWARA) 		1709005052NRG24070120240452351 07/01/2024 TANTAI 1709005052WL038021 TANTAI 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 TANTAI STATE BANK OF INDIA(508548)
80 SHAHNAGAR MP-09-005-052-001/25
(MAHILWARA) 		1709005052NRG24070120240452350 07/01/2024 TANTAI 1709005052WL038021 TANTAI 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 TANTAI STATE BANK OF INDIA(508548)
81 SHAHNAGAR MP-09-005-052-001/26-A
(MAHILWARA) 		1709005052NRG24070120240452352 07/01/2024 JITENDR KUMAR 1709005052WL038021 JITENDR KUMAR 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 JITENDRKUMAR STATE BANK OF INDIA(508548)
82 SHAHNAGAR MP-09-005-052-001/26-A
(MAHILWARA) 		1709005052NRG24070120240452353 07/01/2024 VIMLA BAI 1709005052WL038021 VIMLA BAI 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 VIMLABAI STATE BANK OF INDIA(508548)
83 SHAHNAGAR MP-09-005-052-001/28
(MAHILWARA) 		1709005052NRG24070120240452354 07/01/2024 Kodulal 1709005052WL038021 Kodulal 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 Kodulal FINO PAYMENTS BANK LTD(608001)
84 SHAHNAGAR MP-09-005-052-001/28-A
(MAHILWARA) 		1709005052NRG24070120240452356 07/01/2024 kamlesh kumar 1709005052WL038021 kamlesh kumar 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 kamleshkumar FINO PAYMENTS BANK LTD(608001)
85 SHAHNAGAR MP-09-005-052-001/28-A
(MAHILWARA) 		1709005052NRG24070120240452355 07/01/2024 kamlesh kumar 1709005052WL038021 kamlesh kumar 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 kamleshkumar STATE BANK OF INDIA(508548)
86 SHAHNAGAR MP-09-005-052-001/29
(MAHILWARA) 		1709005052NRG24070120240452357 07/01/2024 SUNITA BAI ADIVASHI 1709005052WL038021 SUNITA BAI ADIVASHI 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 SUNITABAIADIVASHI STATE BANK OF INDIA(508548)
87 SHAHNAGAR MP-09-005-052-001/3-A
(MAHILWARA) 		1709005052NRG24070120240452359 07/01/2024 HALKI BAI ADIWASI 1709005052WL038021 HALKI BAI ADIWASI 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 HALKIBAIADIWASI STATE BANK OF INDIA(508548)
88 SHAHNAGAR MP-09-005-052-001/3-A
(MAHILWARA) 		1709005052NRG24070120240452358 07/01/2024 SURENDRA ADIWASI 1709005052WL038021 SURENDRA ADIWASI 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 SURENDRAADIWASI STATE BANK OF INDIA(508548)
89 SHAHNAGAR MP-09-005-052-001/3-C
(MAHILWARA) 		1709005052NRG24070120240452361 07/01/2024 ANITA ADIWASI 1709005052WL038021 ANITA ADIWASI 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 ANITAADIWASI FINO PAYMENTS BANK LTD(608001)
90 SHAHNAGAR MP-09-005-052-001/3-C
(MAHILWARA) 		1709005052NRG24070120240452360 07/01/2024 GORELAL ADIWASI 1709005052WL038021 GORELAL ADIWASI 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 GORELALADIWASI FINO PAYMENTS BANK LTD(608001)
91 SHAHNAGAR MP-09-005-052-001/35
(MAHILWARA) 		1709005052NRG24070120240452363 07/01/2024 rajkumari 1709005052WL038021 rajkumari 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 rajkumari FINO PAYMENTS BANK LTD(608001)
92 SHAHNAGAR MP-09-005-052-001/38
(MAHILWARA) 		1709005052NRG24070120240452364 07/01/2024 Susheel 1709005052WL038021 Susheel 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 Susheel STATE BANK OF INDIA(508548)
93 SHAHNAGAR MP-09-005-052-001/40-A
(MAHILWARA) 		1709005052NRG24070120240452366 07/01/2024 MUNNA LAL BEN 1709005052WL038021 MUNNA LAL BEN 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 MUNNALALBEN FINO PAYMENTS BANK LTD(608001)
94 SHAHNAGAR MP-09-005-052-001/40-A
(MAHILWARA) 		1709005052NRG24070120240452365 07/01/2024 MUNNA LAL BEN 1709005052WL038021 MUNNA LAL BEN 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 MUNNALALBEN AIRTEL PAYMENTS BANK LIMITED(990288)
95 SHAHNAGAR MP-09-005-052-001/401-A
(MAHILWARA) 		1709005052NRG24070120240452367 07/01/2024 Rahul garg 1709005052WL038021 Rahul garg 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 Rahulgarg AIRTEL PAYMENTS BANK LIMITED(990288)
96 SHAHNAGAR MP-09-005-052-001/42
(MAHILWARA) 		1709005052NRG24070120240452368 07/01/2024 geeta bai 1709005052WL038021 geeta bai 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 geetabai STATE BANK OF INDIA(508548)
97 SHAHNAGAR MP-09-005-052-001/44
(MAHILWARA) 		1709005052NRG24070120240452370 07/01/2024 Gailuva CHOUDHARY 1709005052WL038021 Gailuva CHOUDHARY 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 GailuvaCHOUDHARY FINO PAYMENTS BANK LTD(608001)
98 SHAHNAGAR MP-09-005-052-001/44
(MAHILWARA) 		1709005052NRG24070120240452369 07/01/2024 GAILUVA CHOUDHARY 1709005052WL038021 GAILUVA CHOUDHARY 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 GAILUVACHOUDHARY AIRTEL PAYMENTS BANK LIMITED(990288)
99 SHAHNAGAR MP-09-005-052-001/453
(MAHILWARA) 		1709005052NRG24070120240452372 07/01/2024 Manju lal choudhary 1709005052WL038021 Manju lal choudhary 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 Manjulalchoudhary INDIAN BANK(607105)
100 SHAHNAGAR MP-09-005-052-001/453
(MAHILWARA) 		1709005052NRG24070120240452371 07/01/2024 Manju lal choudhary 1709005052WL038021 Manju lal choudhary 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 Manjulalchoudhary STATE BANK OF INDIA(508548)
101 SHAHNAGAR MP-09-005-052-001/49-B
(MAHILWARA) 		1709005052NRG24070120240452375 07/01/2024 Nagina Adiwasi 1709005052WL038021 Nagina Adiwasi 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 NaginaAdiwasi FINCARE SMALL FINANCE BANK LTD(608304)
102 SHAHNAGAR MP-09-005-052-001/5
(MAHILWARA) 		1709005052NRG24070120240452376 07/01/2024 Panbai 1709005052WL038021 Panbai 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 Panbai STATE BANK OF INDIA(508548)
103 SHAHNAGAR MP-09-005-052-001/50
(MAHILWARA) 		1709005052NRG24070120240452377 07/01/2024 Munni bai 1709005052WL038021 Munni bai 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 Munnibai FINO PAYMENTS BANK LTD(608001)
104 SHAHNAGAR MP-09-005-052-001/51
(MAHILWARA) 		1709005052NRG24070120240452378 07/01/2024 Ram suman dahayat 1709005052WL038021 Ram suman dahayat 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 Ramsumandahayat INDIA POST PAYMENTS BANK LIMITED(508528)
105 SHAHNAGAR MP-09-005-052-001/51
(MAHILWARA) 		1709005052NRG24070120240452379 07/01/2024 URMILA DAHAYAT 1709005052WL038021 URMILA DAHAYAT 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 URMILADAHAYAT STATE BANK OF INDIA(508548)
106 SHAHNAGAR MP-09-005-052-001/58
(MAHILWARA) 		1709005052NRG24070120240452380 07/01/2024 kuwanre lal 1709005052WL038021 kuwanre lal 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 kuwanrelal STATE BANK OF INDIA(508548)
107 SHAHNAGAR MP-09-005-052-001/58-A
(MAHILWARA) 		1709005052NRG24070120240452381 07/01/2024 ANIL KUMAR CHOUDHARY 1709005052WL038021 ANIL KUMAR CHOUDHARY 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 ANILKUMARCHOUDHARY STATE BANK OF INDIA(508548)
108 SHAHNAGAR MP-09-005-052-001/59
(MAHILWARA) 		1709005052NRG24070120240452382 07/01/2024 KAUSHILYA BAI RAIDAS 1709005052WL038021 KAUSHILYA BAI RAIDAS 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 KAUSHILYABAIRAIDAS STATE BANK OF INDIA(508548)
109 SHAHNAGAR MP-09-005-052-001/6
(MAHILWARA) 		1709005052NRG24070120240452384 07/01/2024 DASSO BAI ADIVASHI 1709005052WL038021 DASSO BAI ADIVASHI 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 DASSOBAIADIVASHI STATE BANK OF INDIA(508548)
110 SHAHNAGAR MP-09-005-052-001/6
(MAHILWARA) 		1709005052NRG24070120240452383 07/01/2024 Lallu 1709005052WL038021 Lallu 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 Lallu FINO PAYMENTS BANK LTD(608001)
111 SHAHNAGAR MP-09-005-052-001/6-A
(MAHILWARA) 		1709005052NRG24070120240452385 07/01/2024 VIMALA ADIWASI 1709005052WL038021 VIMALA ADIWASI 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 VIMALAADIWASI STATE BANK OF INDIA(508548)
112 SHAHNAGAR MP-09-005-052-001/60
(MAHILWARA) 		1709005052NRG24070120240452386 07/01/2024 Kaluram 1709005052WL038021 Kaluram 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 Kaluram FINO PAYMENTS BANK LTD(608001)
113 SHAHNAGAR MP-09-005-052-001/62
(MAHILWARA) 		1709005052NRG24070120240452388 07/01/2024 Ramdulare 1709005052WL038021 Ramdulare 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 Ramdulare STATE BANK OF INDIA(508548)
114 SHAHNAGAR MP-09-005-052-001/63
(MAHILWARA) 		1709005052NRG24070120240452389 07/01/2024 budiya bai 1709005052WL038021 budiya bai 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 budiyabai STATE BANK OF INDIA(508548)
115 SHAHNAGAR MP-09-005-052-001/66
(MAHILWARA) 		1709005052NRG24070120240452390 07/01/2024 LALTA CHOUDHARY 1709005052WL038021 LALTA CHOUDHARY 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 LALTACHOUDHARY STATE BANK OF INDIA(508548)
116 SHAHNAGAR MP-09-005-052-001/67
(MAHILWARA) 		1709005052NRG24070120240452392 07/01/2024 Panna lal 1709005052WL038021 Panna lal 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 Pannalal AIRTEL PAYMENTS BANK LIMITED(990288)
117 SHAHNAGAR MP-09-005-052-001/67
(MAHILWARA) 		1709005052NRG24070120240452391 07/01/2024 Panna lal 1709005052WL038021 Panna lal 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 Pannalal AIRTEL PAYMENTS BANK LIMITED(990288)
118 SHAHNAGAR MP-09-005-052-001/68-A
(MAHILWARA) 		1709005052NRG24070120240452393 07/01/2024 Manoj 1709005052WL038021 Manoj 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 Manoj STATE BANK OF INDIA(508548)
119 SHAHNAGAR MP-09-005-052-001/68-B
(MAHILWARA) 		1709005052NRG24070120240452394 07/01/2024 VINOD KUMAR CHOUDHARY 1709005052WL038021 VINOD KUMAR CHOUDHARY 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 VINODKUMARCHOUDHARY FINO PAYMENTS BANK LTD(608001)
120 SHAHNAGAR MP-09-005-052-001/71-A
(MAHILWARA) 		1709005052NRG24070120240452396 07/01/2024 Santosh 1709005052WL038021 Santosh 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 Santosh STATE BANK OF INDIA(508548)
121 SHAHNAGAR MP-09-005-052-001/71-A
(MAHILWARA) 		1709005052NRG24070120240452395 07/01/2024 SANTOSH BEN 1709005052WL038021 SANTOSH BEN 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 SANTOSHBEN FINO PAYMENTS BANK LTD(608001)
122 SHAHNAGAR MP-09-005-052-001/72
(MAHILWARA) 		1709005052NRG24070120240452397 07/01/2024 PHAKEERE LAL 1709005052WL038021 PHAKEERE LAL 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 PHAKEERELAL STATE BANK OF INDIA(508548)
123 SHAHNAGAR MP-09-005-052-001/73-A
(MAHILWARA) 		1709005052NRG24070120240452399 07/01/2024 ragile 1709005052WL038021 ragile 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 ragile STATE BANK OF INDIA(508548)
124 SHAHNAGAR MP-09-005-052-001/73-A
(MAHILWARA) 		1709005052NRG24070120240452398 07/01/2024 Rangila 1709005052WL038021 Rangila 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 Rangila JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
125 SHAHNAGAR MP-09-005-052-001/74
(MAHILWARA) 		1709005052NRG24070120240452401 07/01/2024 lalta bai 1709005052WL038021 lalta bai 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 laltabai FINCARE SMALL FINANCE BANK LTD(608304)
126 SHAHNAGAR MP-09-005-052-001/74
(MAHILWARA) 		1709005052NRG24070120240452400 07/01/2024 Sivkumar 1709005052WL038021 Sivkumar 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 Sivkumar FINO PAYMENTS BANK LTD(608001)
127 SHAHNAGAR MP-09-005-052-001/78
(MAHILWARA) 		1709005052NRG24070120240452402 07/01/2024 MANGI BAI CHOUDHARY 1709005052WL038021 MANGI BAI CHOUDHARY 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 MANGIBAICHOUDHARY FINO PAYMENTS BANK LTD(608001)
128 SHAHNAGAR MP-09-005-052-001/78
(MAHILWARA) 		1709005052NRG24070120240452403 07/01/2024 PANCHAM LAL CHOUDHARY 1709005052WL038021 PANCHAM LAL CHOUDHARY 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 PANCHAMLALCHOUDHARY FINO PAYMENTS BANK LTD(608001)
129 SHAHNAGAR MP-09-005-052-001/8-C
(MAHILWARA) 		1709005052NRG24070120240452404 07/01/2024 JYOTI BAI ADIVASHI 1709005052WL038021 JYOTI BAI ADIVASHI 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 JYOTIBAIADIVASHI STATE BANK OF INDIA(508548)
130 SHAHNAGAR MP-09-005-052-001/80
(MAHILWARA) 		1709005052NRG24070120240452406 07/01/2024 Syamlal 1709005052WL038021 Syamlal 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 Syamlal STATE BANK OF INDIA(508548)
131 SHAHNAGAR MP-09-005-052-001/80
(MAHILWARA) 		1709005052NRG24070120240452405 07/01/2024 Syamlal 1709005052WL038021 Syamlal 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 Syamlal MADHYANCHAL GRAMIN BANK(607232)
132 SHAHNAGAR MP-09-005-052-001/82
(MAHILWARA) 		1709005052NRG24070120240452407 07/01/2024 prahladiya 1709005052WL038021 prahladiya 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 prahladiya STATE BANK OF INDIA(508548)
133 SHAHNAGAR MP-09-005-052-001/82-A
(MAHILWARA) 		1709005052NRG24070120240452409 07/01/2024 KALSOBAI 1709005052WL038021 KALSOBAI 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 KALSOBAI STATE BANK OF INDIA(508548)
134 SHAHNAGAR MP-09-005-052-001/82-A
(MAHILWARA) 		1709005052NRG24070120240452408 07/01/2024 KALSOBAI 1709005052WL038021 KALSOBAI 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 KALSOBAI FINO PAYMENTS BANK LTD(608001)
135 SHAHNAGAR MP-09-005-052-001/83
(MAHILWARA) 		1709005052NRG24070120240452410 07/01/2024 Mijaji 1709005052WL038021 Mijaji 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 Mijaji FINCARE SMALL FINANCE BANK LTD(608304)
136 SHAHNAGAR MP-09-005-052-001/86
(MAHILWARA) 		1709005052NRG24070120240452412 07/01/2024 Ramcharan 1709005052WL038021 Ramcharan 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 Ramcharan STATE BANK OF INDIA(508548)
137 SHAHNAGAR MP-09-005-052-001/86
(MAHILWARA) 		1709005052NRG24070120240452411 07/01/2024 Ramcharan 1709005052WL038021 Ramcharan 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 Ramcharan STATE BANK OF INDIA(508548)
138 SHAHNAGAR MP-09-005-052-001/86-B
(MAHILWARA) 		1709005052NRG24070120240452413 07/01/2024 Mantu Lal Choudhary 1709005052WL038021 Mantu Lal Choudhary 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 MantuLalChoudhary FINCARE SMALL FINANCE BANK LTD(608304)
139 SHAHNAGAR MP-09-005-052-001/88
(MAHILWARA) 		1709005052NRG24070120240452415 07/01/2024 Duryodhan choudhary 1709005052WL038021 Duryodhan choudhary 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 Duryodhanchoudhary MADHYANCHAL GRAMIN BANK(607232)
140 SHAHNAGAR MP-09-005-052-001/88
(MAHILWARA) 		1709005052NRG24070120240452414 07/01/2024 Duryodhan choudhary 1709005052WL038021 Duryodhan choudhary 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 Duryodhanchoudhary JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
141 SHAHNAGAR MP-09-005-052-001/90
(MAHILWARA) 		1709005052NRG24070120240452416 07/01/2024 USTAJ PRASAD CHOUDHARY 1709005052WL038021 USTAJ PRASAD CHOUDHARY 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 USTAJPRASADCHOUDHARY STATE BANK OF INDIA(508548)
142 SHAHNAGAR MP-09-005-052-001/92-A
(MAHILWARA) 		1709005052NRG24070120240452417 07/01/2024 Munna lal 1709005052WL038021 Munna lal 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 Munnalal FINO PAYMENTS BANK LTD(608001)
143 SHAHNAGAR MP-09-005-052-001/96
(MAHILWARA) 		1709005052NRG24070120240452418 07/01/2024 RAJENDRA 1709005052WL038021 RAJENDRA 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 RAJENDRA STATE BANK OF INDIA(508548)
144 SHAHNAGAR MP-09-005-052-001/96
(MAHILWARA) 		1709005052NRG24070120240452419 07/01/2024 SHILA BAI 1709005052WL038021 SHILA BAI 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 SHILABAI STATE BANK OF INDIA(508548)
145 SHAHNAGAR MP-09-005-052-001/98
(MAHILWARA) 		1709005052NRG24070120240452421 07/01/2024 BARIYA BAI 1709005052WL038021 BARIYA BAI 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 BARIYABAI STATE BANK OF INDIA(508548)
146 SHAHNAGAR MP-09-005-052-001/98
(MAHILWARA) 		1709005052NRG24070120240452420 07/01/2024 BARIYA BAI 1709005052WL038021 BARIYA BAI 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 BARIYABAI STATE BANK OF INDIA(508548)
147 SHAHNAGAR MP-09-005-052-001/99-A
(MAHILWARA) 		1709005052NRG24070120240452422 07/01/2024 pan bai 1709005052WL038021 pan bai 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 panbai FINO PAYMENTS BANK LTD(608001)
148 SHAHNAGAR MP-09-005-052-002/76
(MAHILWARA) 		1709005052NRG24070120240452423 07/01/2024 Mani 1709005052WL038021 Mani 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 Mani STATE BANK OF INDIA(508548)
149 SHAHNAGAR MP-09-005-052-002/76
(MAHILWARA) 		1709005052NRG24070120240452424 07/01/2024 shiv kumari 1709005052WL038021 shiv kumari 00415 SBIN0003508 1295 1295 Processed 13/03/2024 686349443 shivkumari STATE BANK OF INDIA(508548)
150 SHAHNAGAR MP-09-005-054-001/178-B
(MAHGUWAN CHHAKKA) 		1709005054NRG24070120240453164 07/01/2024 Somvati 1709005054WL038077 Somvati 00415 SBIN0003508 1200 1200 Processed 13/03/2024 686349443 Somvati CENTRAL BANK OF INDIA(607115)
151 SHAHNAGAR MP-09-005-054-001/208-B
(MAHGUWAN CHHAKKA) 		1709005054NRG24070120240453165 07/01/2024 Sangeeta bai Yadav 1709005054WL038077 Sangeeta bai Yadav 00415 SBIN0003508 1200 1200 Processed 13/03/2024 686349443 SangeetabaiYadav STATE BANK OF INDIA(508548)
152 SHAHNAGAR MP-09-005-054-001/248
(MAHGUWAN CHHAKKA) 		1709005054NRG24060120240452104 07/01/2024 prahlad singh 1709005054WL038009 prahlad singh 00415 SBIN0003508 1200 1200 Processed 13/03/2024 686349443 prahladsingh FINO PAYMENTS BANK LTD(608001)
153 SHAHNAGAR MP-09-005-054-001/248
(MAHGUWAN CHHAKKA) 		1709005054NRG24060120240452103 07/01/2024 prahlad singh 1709005054WL038009 prahlad singh 00415 SBIN0003508 1200 1200 Processed 13/03/2024 686349443 prahladsingh STATE BANK OF INDIA(508548)
154 SHAHNAGAR MP-09-005-054-001/251
(MAHGUWAN CHHAKKA) 		1709005054NRG24070120240453167 07/01/2024 tejpratap singh 1709005054WL038077 tejpratap singh 00415 SBIN0003508 1200 1200 Processed 13/03/2024 686349443 tejpratapsingh STATE BANK OF INDIA(508548)
155 SHAHNAGAR MP-09-005-054-001/271-A
(MAHGUWAN CHHAKKA) 		1709005054NRG24070120240453169 07/01/2024 LAVKUSH SINGH 1709005054WL038077 LAVKUSH SINGH 00415 SBIN0003508 1200 1200 Processed 13/03/2024 686349443 LAVKUSHSINGH STATE BANK OF INDIA(508548)
156 SHAHNAGAR MP-09-005-054-001/271-D
(MAHGUWAN CHHAKKA) 		1709005054NRG24070120240453172 07/01/2024 ankush singh 1709005054WL038077 ankush singh 00415 SBIN0003508 1200 1200 Processed 13/03/2024 686349443 ankushsingh STATE BANK OF INDIA(508548)
157 SHAHNAGAR MP-09-005-054-001/281
(MAHGUWAN CHHAKKA) 		1709005054NRG24070120240453173 07/01/2024 sushma bai 1709005054WL038077 sushma bai 00415 SBIN0003508 1200 1200 Processed 13/03/2024 686349443 sushmabai STATE BANK OF INDIA(508548)
158 SHAHNAGAR MP-09-005-054-001/285-B
(MAHGUWAN CHHAKKA) 		1709005054NRG24060120240452105 07/01/2024 Sonu Adiwasi 1709005054WL038009 Sonu Adiwasi 00415 SBIN0003508 1200 1200 Processed 13/03/2024 686349443 SonuAdiwasi STATE BANK OF INDIA(508548)
159 SHAHNAGAR MP-09-005-054-001/32-A
(MAHGUWAN CHHAKKA) 		1709005054NRG24060120240452106 07/01/2024 LAKSHMAN RAKWAR 1709005054WL038009 LAKSHMAN RAKWAR 00415 SBIN0003508 1200 1200 Processed 13/03/2024 686349443 LAKSHMANRAKWAR STATE BANK OF INDIA(508548)
160 SHAHNAGAR MP-09-005-054-002/10-B
(MAHGUWAN CHHAKKA) 		1709005054NRG24060120240452107 07/01/2024 Artirani gond 1709005054WL038009 Artirani gond 00415 SBIN0003508 1000 1000 Processed 13/03/2024 686349443 Artiranigond STATE BANK OF INDIA(508548)
161 SHAHNAGAR MP-09-005-054-002/10-C
(MAHGUWAN CHHAKKA) 		1709005054NRG24060120240452109 07/01/2024 indal singh 1709005054WL038009 indal singh 00415 SBIN0003508 1200 1200 Processed 13/03/2024 686349443 indalsingh STATE BANK OF INDIA(508548)
162 SHAHNAGAR MP-09-005-054-002/10-C
(MAHGUWAN CHHAKKA) 		1709005054NRG24060120240452108 07/01/2024 Indal singh 1709005054WL038009 Indal singh 00415 SBIN0003508 1200 1200 Processed 13/03/2024 686349443 Indalsingh STATE BANK OF INDIA(508548)
163 SHAHNAGAR MP-09-005-054-002/115
(MAHGUWAN CHHAKKA) 		1709005054NRG24060120240452110 07/01/2024 Rup singh 1709005054WL038009 Rup singh 00415 SBIN0003508 1200 1200 Processed 13/03/2024 686349443 Rupsingh IDFC BANK LIMITED(608117)
164 SHAHNAGAR MP-09-005-054-002/115
(MAHGUWAN CHHAKKA) 		1709005054NRG24060120240452111 07/01/2024 Sarojrani 1709005054WL038009 Sarojrani 00415 SBIN0003508 1200 1200 Processed 13/03/2024 686349443 Sarojrani STATE BANK OF INDIA(508548)
165 SHAHNAGAR MP-09-005-054-002/13
(MAHGUWAN CHHAKKA) 		1709005054NRG24060120240452112 07/01/2024 Viddya rani 1709005054WL038009 Viddya rani 00415 SBIN0003508 1200 1200 Processed 13/03/2024 686349443 Viddyarani STATE BANK OF INDIA(508548)
166 SHAHNAGAR MP-09-005-054-002/18
(MAHGUWAN CHHAKKA) 		1709005054NRG24060120240452113 07/01/2024 Govind Singh 1709005054WL038009 Govind Singh 00415 SBIN0003508 1200 1200 Processed 13/03/2024 686349443 GovindSingh INDIA POST PAYMENTS BANK LIMITED(508528)
167 SHAHNAGAR MP-09-005-054-002/2-A
(MAHGUWAN CHHAKKA) 		1709005054NRG24060120240452114 07/01/2024 siyaram singh 1709005054WL038009 siyaram singh 00415 SBIN0003508 1200 1200 Processed 13/03/2024 686349443 siyaramsingh INDIAN BANK(607105)
168 SHAHNAGAR MP-09-005-054-002/27
(MAHGUWAN CHHAKKA) 		1709005054NRG24060120240452116 07/01/2024 Neharani Gond 1709005054WL038009 Neharani Gond 00415 SBIN0003508 1200 1200 Processed 13/03/2024 686349443 NeharaniGond STATE BANK OF INDIA(508548)
169 SHAHNAGAR MP-09-005-054-002/29
(MAHGUWAN CHHAKKA) 		1709005054NRG24060120240452117 07/01/2024 Guddi bai 1709005054WL038009 Guddi bai 00415 SBIN0003508 1200 1200 Processed 13/03/2024 686349443 Guddibai STATE BANK OF INDIA(508548)
170 SHAHNAGAR MP-09-005-054-002/30-D
(MAHGUWAN CHHAKKA) 		1709005054NRG24060120240452119 07/01/2024 Amaka singh gound 1709005054WL038009 Amaka singh gound 00415 SBIN0003508 1200 1200 Processed 13/03/2024 686349443 Amakasinghgound STATE BANK OF INDIA(508548)
171 SHAHNAGAR MP-09-005-054-002/30-D
(MAHGUWAN CHHAKKA) 		1709005054NRG24060120240452118 07/01/2024 Hallu Singh 1709005054WL038009 Hallu Singh 00415 SBIN0003508 1200 1200 Processed 13/03/2024 686349443 HalluSingh STATE BANK OF INDIA(508548)
172 SHAHNAGAR MP-09-005-054-002/31
(MAHGUWAN CHHAKKA) 		1709005054NRG24060120240452120 07/01/2024 LAUG RANI SINGH 1709005054WL038009 LAUG RANI SINGH 00415 SBIN0003508 1200 1200 Processed 13/03/2024 686349443 LAUGRANISINGH STATE BANK OF INDIA(508548)
173 SHAHNAGAR MP-09-005-054-002/32
(MAHGUWAN CHHAKKA) 		1709005054NRG24060120240452121 07/01/2024 SAVITA SINGH 1709005054WL038009 SAVITA SINGH 00415 SBIN0003508 1200 1200 Processed 13/03/2024 686349443 SAVITASINGH STATE BANK OF INDIA(508548)
174 SHAHNAGAR MP-09-005-054-002/34
(MAHGUWAN CHHAKKA) 		1709005054NRG24060120240452122 07/01/2024 sadarani 1709005054WL038009 sadarani 00415 SBIN0003508 1200 1200 Processed 13/03/2024 686349443 sadarani STATE BANK OF INDIA(508548)
175 SHAHNAGAR MP-09-005-054-002/39
(MAHGUWAN CHHAKKA) 		1709005054NRG24060120240452123 07/01/2024 siyaranee 1709005054WL038009 siyaranee 00415 SBIN0003508 1200 1200 Processed 13/03/2024 686349443 siyaranee STATE BANK OF INDIA(508548)
176 SHAHNAGAR MP-09-005-054-002/41
(MAHGUWAN CHHAKKA) 		1709005054NRG24060120240452125 07/01/2024 Nirbhay singh 1709005054WL038009 Nirbhay singh 00415 SBIN0003508 1200 1200 Processed 13/03/2024 686349443 Nirbhaysingh STATE BANK OF INDIA(508548)
177 SHAHNAGAR MP-09-005-054-002/41
(MAHGUWAN CHHAKKA) 		1709005054NRG24060120240452124 07/01/2024 Nirbhay singh 1709005054WL038009 Nirbhay singh 00415 SBIN0003508 1200 1200 Processed 13/03/2024 686349443 Nirbhaysingh STATE BANK OF INDIA(508548)
178 SHAHNAGAR MP-09-005-054-002/42
(MAHGUWAN CHHAKKA) 		1709005054NRG24060120240452126 07/01/2024 Samajhrani 1709005054WL038009 Samajhrani 00415 SBIN0003508 1200 1200 Processed 13/03/2024 686349443 Samajhrani STATE BANK OF INDIA(508548)
179 SHAHNAGAR MP-09-005-054-002/43-A
(MAHGUWAN CHHAKKA) 		1709005054NRG24060120240452127 07/01/2024 Amalrani 1709005054WL038009 Amalrani 00415 SBIN0003508 1200 1200 Processed 13/03/2024 686349443 Amalrani STATE BANK OF INDIA(508548)
180 SHAHNAGAR MP-09-005-054-002/44
(MAHGUWAN CHHAKKA) 		1709005054NRG24060120240452128 07/01/2024 Mayarani 1709005054WL038009 Mayarani 00415 SBIN0003508 1200 1200 Processed 13/03/2024 686349443 Mayarani STATE BANK OF INDIA(508548)
181 SHAHNAGAR MP-09-005-054-002/47
(MAHGUWAN CHHAKKA) 		1709005054NRG24060120240452129 07/01/2024 Sunman singh 1709005054WL038009 Sunman singh 00415 SBIN0003508 1200 1200 Processed 13/03/2024 686349443 Sunmansingh STATE BANK OF INDIA(508548)
182 SHAHNAGAR MP-09-005-054-002/50
(MAHGUWAN CHHAKKA) 		1709005054NRG24060120240452130 07/01/2024 Shobharani 1709005054WL038009 Shobharani 00415 SBIN0003508 1200 1200 Processed 13/03/2024 686349443 Shobharani STATE BANK OF INDIA(508548)
183 SHAHNAGAR MP-09-005-054-002/52
(MAHGUWAN CHHAKKA) 		1709005054NRG24060120240452131 07/01/2024 RADHARANI 1709005054WL038009 RADHARANI 00415 SBIN0003508 1200 1200 Processed 13/03/2024 686349443 RADHARANI STATE BANK OF INDIA(508548)
184 SHAHNAGAR MP-09-005-054-002/55
(MAHGUWAN CHHAKKA) 		1709005054NRG24060120240452132 07/01/2024 gulabrani gond 1709005054WL038009 gulabrani gond 00415 SBIN0003508 1200 1200 Processed 13/03/2024 686349443 gulabranigond STATE BANK OF INDIA(508548)
185 SHAHNAGAR MP-09-005-054-002/58
(MAHGUWAN CHHAKKA) 		1709005054NRG24060120240452133 07/01/2024 halkiranee 1709005054WL038009 halkiranee 00415 SBIN0003508 1200 1200 Processed 13/03/2024 686349443 halkiranee STATE BANK OF INDIA(508548)
186 SHAHNAGAR MP-09-005-054-002/65
(MAHGUWAN CHHAKKA) 		1709005054NRG24060120240452134 07/01/2024 Hajarrani 1709005054WL038009 Hajarrani 00415 SBIN0003508 1200 1200 Processed 13/03/2024 686349443 Hajarrani INDIA POST PAYMENTS BANK LIMITED(508528)
187 SHAHNAGAR MP-09-005-054-002/73
(MAHGUWAN CHHAKKA) 		1709005054NRG24060120240452135 07/01/2024 Sukhrani 1709005054WL038009 Sukhrani 00415 SBIN0003508 1200 1200 Processed 13/03/2024 686349443 Sukhrani STATE BANK OF INDIA(508548)
188 SHAHNAGAR MP-09-005-054-002/75-B
(MAHGUWAN CHHAKKA) 		1709005054NRG24060120240452136 07/01/2024 Kamalrani 1709005054WL038009 Kamalrani 00415 SBIN0003508 1200 1200 Processed 13/03/2024 686349443 Kamalrani INDIA POST PAYMENTS BANK LIMITED(508528)
189 SHAHNAGAR MP-09-005-054-002/79
(MAHGUWAN CHHAKKA) 		1709005054NRG24060120240452137 07/01/2024 Leelarani gond 1709005054WL038009 Leelarani gond 00415 SBIN0003508 1200 1200 Processed 13/03/2024 686349443 Leelaranigond INDIA POST PAYMENTS BANK LIMITED(508528)
190 SHAHNAGAR MP-09-005-054-002/80
(MAHGUWAN CHHAKKA) 		1709005054NRG24060120240452138 07/01/2024 Rajrani Singh 1709005054WL038009 Rajrani Singh 00415 SBIN0003508 1200 1200 Processed 13/03/2024 686349443 RajraniSingh FINO PAYMENTS BANK LTD(608001)
191 SHAHNAGAR MP-09-005-054-002/80-A
(MAHGUWAN CHHAKKA) 		1709005054NRG24060120240452139 07/01/2024 Bhanu Singh 1709005054WL038009 Bhanu Singh 00415 SBIN0003508 1200 1200 Processed 13/03/2024 686349443 BhanuSingh STATE BANK OF INDIA(508548)
192 SHAHNAGAR MP-09-005-054-002/80-B
(MAHGUWAN CHHAKKA) 		1709005054NRG24060120240452141 07/01/2024 SADHNA SINGH 1709005054WL038009 SADHNA SINGH 00415 SBIN0003508 1200 1200 Processed 13/03/2024 686349443 SADHNASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
193 SHAHNAGAR MP-09-005-054-002/80-B
(MAHGUWAN CHHAKKA) 		1709005054NRG24060120240452140 07/01/2024 Veeran Singh 1709005054WL038009 Veeran Singh 00415 SBIN0003508 1200 1200 Processed 13/03/2024 686349443 VeeranSingh STATE BANK OF INDIA(508548)
194 SHAHNAGAR MP-09-005-054-002/81-A
(MAHGUWAN CHHAKKA) 		1709005054NRG24060120240452142 07/01/2024 Kousaliya Singh 1709005054WL038009 Kousaliya Singh 00415 SBIN0003508 1200 1200 Processed 13/03/2024 686349443 KousaliyaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
195 SHAHNAGAR MP-09-005-074-001/100
(TALA) 		1709005074NRG24070120240452530 07/01/2024 lakhan singh 1709005074WL038031 lakhan singh 00415 SBIN0003508 1200 1200 Processed 13/03/2024 686349443 lakhansingh STATE BANK OF INDIA(508548)
196 SHAHNAGAR MP-09-005-074-001/100
(TALA) 		1709005074NRG24070120240452531 07/01/2024 Sada rani 1709005074WL038031 Sada rani 00415 SBIN0003508 1200 1200 Processed 13/03/2024 686349443 Sadarani STATE BANK OF INDIA(508548)
197 SHAHNAGAR MP-09-005-074-001/116
(TALA) 		1709005074NRG24070120240452532 07/01/2024 meera bai 1709005074WL038031 meera bai 00415 SBIN0003508 1200 1200 Processed 13/03/2024 686349443 meerabai STATE BANK OF INDIA(508548)
198 SHAHNAGAR MP-09-005-074-001/129
(TALA) 		1709005074NRG24070120240452533 07/01/2024 basant rani 1709005074WL038031 basant rani 00415 SBIN0003508 1200 1200 Processed 13/03/2024 686349443 basantrani STATE BANK OF INDIA(508548)
199 SHAHNAGAR MP-09-005-074-001/134
(TALA) 		1709005074NRG24070120240452534 07/01/2024 keshar bai 1709005074WL038031 keshar bai 00415 SBIN0003508 1200 1200 Processed 13/03/2024 686349443 kesharbai STATE BANK OF INDIA(508548)
200 SHAHNAGAR MP-09-005-074-001/138
(TALA) 		1709005074NRG24070120240452535 07/01/2024 Panchamlal 1709005074WL038031 Panchamlal 00415 SBIN0003508 1100 1100 Processed 13/03/2024 686349443 Panchamlal STATE BANK OF INDIA(508548)
201 SHAHNAGAR MP-09-005-074-001/138
(TALA) 		1709005074NRG24070120240452536 07/01/2024 Siya bai 1709005074WL038031 Siya bai 00415 SBIN0003508 1200 1200 Processed 13/03/2024 686349443 Siyabai STATE BANK OF INDIA(508548)
202 SHAHNAGAR MP-09-005-074-001/138-A
(TALA) 		1709005074NRG24070120240452537 07/01/2024 AJAY 1709005074WL038031 AJAY 00415 SBIN0003508 1200 1200 Processed 13/03/2024 686349443 AJAY STATE BANK OF INDIA(508548)
203 SHAHNAGAR MP-09-005-074-001/138-A
(TALA) 		1709005074NRG24070120240452538 07/01/2024 CHANDRAKALI 1709005074WL038031 CHANDRAKALI 00415 SBIN0003508 1200 1200 Processed 13/03/2024 686349443 CHANDRAKALI STATE BANK OF INDIA(508548)
204 SHAHNAGAR MP-09-005-074-001/148
(TALA) 		1709005074NRG24070120240452539 07/01/2024 Ashok singh 1709005074WL038031 Ashok singh 00415 SBIN0003508 1200 1200 Processed 13/03/2024 686349443 Ashoksingh STATE BANK OF INDIA(508548)
205 SHAHNAGAR MP-09-005-074-001/156-A
(TALA) 		1709005074NRG24070120240452540 07/01/2024 Jayhind 1709005074WL038031 Jayhind 00415 SBIN0003508 1200 1200 Processed 13/03/2024 686349443 Jayhind STATE BANK OF INDIA(508548)
206 SHAHNAGAR MP-09-005-074-001/159-B
(TALA) 		1709005074NRG24070120240452541 07/01/2024 santoshrani 1709005074WL038031 santoshrani 00415 SBIN0003508 1200 1200 Processed 13/03/2024 686349443 santoshrani STATE BANK OF INDIA(508548)
207 SHAHNAGAR MP-09-005-074-001/177
(TALA) 		1709005074NRG24070120240452542 07/01/2024 Bhoore lal 1709005074WL038031 Bhoore lal 00415 SBIN0003508 1200 1200 Processed 13/03/2024 686349443 Bhoorelal STATE BANK OF INDIA(508548)
208 SHAHNAGAR MP-09-005-074-001/181
(TALA) 		1709005074NRG24070120240452543 07/01/2024 komal singh yadav 1709005074WL038031 komal singh yadav 00415 SBIN0003508 1200 1200 Processed 13/03/2024 686349443 komalsinghyadav STATE BANK OF INDIA(508548)
209 SHAHNAGAR MP-09-005-074-001/183
(TALA) 		1709005074NRG24070120240452545 07/01/2024 Anoti bai 1709005074WL038031 Anoti bai 00415 SBIN0003508 1200 1200 Processed 13/03/2024 686349443 Anotibai STATE BANK OF INDIA(508548)
210 SHAHNAGAR MP-09-005-074-001/184
(TALA) 		1709005074NRG24070120240452547 07/01/2024 sadarani 1709005074WL038031 sadarani 00415 SBIN0003508 1200 1200 Processed 13/03/2024 686349443 sadarani STATE BANK OF INDIA(508548)
211 SHAHNAGAR MP-09-005-074-001/184
(TALA) 		1709005074NRG24070120240452546 07/01/2024 santosh yadav 1709005074WL038031 santosh yadav 00415 SBIN0003508 1200 1200 Processed 13/03/2024 686349443 santoshyadav STATE BANK OF INDIA(508548)
212 SHAHNAGAR MP-09-005-074-001/185
(TALA) 		1709005074NRG24070120240452548 07/01/2024 Siya bai 1709005074WL038031 Siya bai 00415 SBIN0003508 1200 1200 Rejected 13/03/2024 686349443 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 SHAHNAGAR MP-09-005-074-001/189
(TALA) 		1709005074NRG24070120240452549 07/01/2024 govind singh 1709005074WL038031 govind singh 00415 SBIN0003508 1200 1200 Processed 13/03/2024 686349443 govindsingh STATE BANK OF INDIA(508548)
214 SHAHNAGAR MP-09-005-074-001/190
(TALA) 		1709005074NRG24070120240452550 07/01/2024 ranmat singh 1709005074WL038031 ranmat singh 00415 SBIN0003508 1000 1000 Processed 13/03/2024 686349443 ranmatsingh STATE BANK OF INDIA(508548)
215 SHAHNAGAR MP-09-005-074-001/207-b
(TALA) 		1709005074NRG24070120240452551 07/01/2024 KESHAVAPRASAD PANDEY 1709005074WL038031 KESHAVAPRASAD PANDEY 00415 SBIN0003508 1200 1200 Processed 13/03/2024 686349443 KESHAVAPRASADPANDEY STATE BANK OF INDIA(508548)
216 SHAHNAGAR MP-09-005-074-001/234
(TALA) 		1709005074NRG24070120240452553 07/01/2024 kishor singh 1709005074WL038031 kishor singh 00415 SBIN0003508 1200 1200 Processed 13/03/2024 686349443 kishorsingh STATE BANK OF INDIA(508548)
217 SHAHNAGAR MP-09-005-074-001/234
(TALA) 		1709005074NRG24070120240452552 07/01/2024 kishor singh 1709005074WL038031 kishor singh 00415 SBIN0003508 1200 1200 Processed 13/03/2024 686349443 kishorsingh STATE BANK OF INDIA(508548)
218 SHAHNAGAR MP-09-005-074-001/25
(TALA) 		1709005074NRG24070120240452554 07/01/2024 Ramgopal 1709005074WL038031 Ramgopal 00415 SBIN0003508 1200 1200 Processed 13/03/2024 686349443 Ramgopal STATE BANK OF INDIA(508548)
219 SHAHNAGAR MP-09-005-074-001/41
(TALA) 		1709005074NRG24070120240452555 07/01/2024 halki bai 1709005074WL038031 halki bai 00415 SBIN0003508 1200 1200 Processed 13/03/2024 686349443 halkibai STATE BANK OF INDIA(508548)
220 SHAHNAGAR MP-09-005-074-001/48
(TALA) 		1709005074NRG24070120240452558 07/01/2024 mahraj singh 1709005074WL038031 mahraj singh 00415 SBIN0003508 1200 1200 Processed 13/03/2024 686349443 mahrajsingh STATE BANK OF INDIA(508548)
221 SHAHNAGAR MP-09-005-074-001/48
(TALA) 		1709005074NRG24070120240452559 07/01/2024 Shobha rani 1709005074WL038031 Shobha rani 00415 SBIN0003508 1200 1200 Processed 13/03/2024 686349443 Shobharani STATE BANK OF INDIA(508548)
222 SHAHNAGAR MP-09-005-074-001/55-A
(TALA) 		1709005074NRG24070120240452560 07/01/2024 muliya bai 1709005074WL038031 muliya bai 00415 SBIN0003508 1200 1200 Processed 13/03/2024 686349443 muliyabai STATE BANK OF INDIA(508548)
223 SHAHNAGAR MP-09-005-074-001/57
(TALA) 		1709005074NRG24070120240452562 07/01/2024 Krapal 1709005074WL038031 Krapal 00415 SBIN0003508 1200 1200 Processed 13/03/2024 686349443 Krapal STATE BANK OF INDIA(508548)
224 SHAHNAGAR MP-09-005-074-001/57
(TALA) 		1709005074NRG24070120240452563 07/01/2024 Vidyabai 1709005074WL038031 Vidyabai 00415 SBIN0003508 1200 1200 Processed 13/03/2024 686349443 Vidyabai STATE BANK OF INDIA(508548)
225 SHAHNAGAR MP-09-005-074-001/81-B
(TALA) 		1709005074NRG24070120240452564 07/01/2024 ARVIND SINGH 1709005074WL038031 ARVIND SINGH 00415 SBIN0003508 1200 1200 Processed 13/03/2024 686349443 ARVINDSINGH STATE BANK OF INDIA(508548)
226 SHAHNAGAR MP-09-005-074-001/81-B
(TALA) 		1709005074NRG24070120240452565 07/01/2024 ASHARANI 1709005074WL038031 ASHARANI 00415 SBIN0003508 1200 1200 Processed 13/03/2024 686349443 ASHARANI STATE BANK OF INDIA(508548)
227 SHAHNAGAR MP-09-005-074-004/34
(TALA) 		1709005074NRG24070120240452567 07/01/2024 Anoop singh 1709005074WL038031 Anoop singh 00415 SBIN0003508 1000 1000 Processed 13/03/2024 686349443 Anoopsingh STATE BANK OF INDIA(508548)
228 SHAHNAGAR MP-09-005-074-004/48
(TALA) 		1709005074NRG24070120240452568 07/01/2024 Dev singh 1709005074WL038031 Dev singh 00415 SBIN0003508 1200 1200 Processed 13/03/2024 686349443 Devsingh STATE BANK OF INDIA(508548)
229 SHAHNAGAR MP-09-005-074-005/11
(TALA) 		1709005074NRG24070120240452570 07/01/2024 Archana bai 1709005074WL038031 Archana bai 00415 SBIN0003508 1200 1200 Processed 13/03/2024 686349443 Archanabai STATE BANK OF INDIA(508548)
230 SHAHNAGAR MP-09-005-074-005/11
(TALA) 		1709005074NRG24070120240452569 07/01/2024 Rajendra singh 1709005074WL038031 Rajendra singh 00415 SBIN0003508 1200 1200 Processed 13/03/2024 686349443 Rajendrasingh MADHYANCHAL GRAMIN BANK(607232)
231 SHAHNAGAR MP-09-005-074-005/12
(TALA) 		1709005074NRG24070120240452571 07/01/2024 Gomti bai 1709005074WL038031 Gomti bai 00415 SBIN0003508 1200 1200 Processed 13/03/2024 686349443 Gomtibai STATE BANK OF INDIA(508548)
232 SHAHNAGAR MP-09-005-074-005/12-a
(TALA) 		1709005074NRG24070120240452573 07/01/2024 santosh 1709005074WL038031 santosh 00415 SBIN0003508 1200 1200 Processed 13/03/2024 686349443 santosh STATE BANK OF INDIA(508548)
233 SHAHNAGAR MP-09-005-074-005/12-a
(TALA) 		1709005074NRG24070120240452572 07/01/2024 Santosh singh 1709005074WL038031 Santosh singh 00415 SBIN0003508 1200 1200 Processed 13/03/2024 686349443 Santoshsingh STATE BANK OF INDIA(508548)
234 SHAHNAGAR MP-09-005-077-001/113-B
(SARRA) 		1709005077NRG24070120240452258 07/01/2024 Balgovind 1709005077WL038020 Balgovind 00415 SBIN0003508 2400 2400 Processed 13/03/2024 686349443 Balgovind STATE BANK OF INDIA(508548)
235 SHAHNAGAR MP-09-005-077-001/131
(SARRA) 		1709005077NRG24070120240452680 07/01/2024 Kishorilal 1709005077WL038041 Kishorilal 00415 SBIN0003508 3094 3094 Processed 13/03/2024 686349443 Kishorilal STATE BANK OF INDIA(508548)
236 SHAHNAGAR MP-09-005-077-001/33
(SARRA) 		1709005077NRG24070120240452684 07/01/2024 angad singh 1709005077WL038041 angad singh 00415 SBIN0003508 3094 3094 Processed 13/03/2024 686349443 angadsingh STATE BANK OF INDIA(508548)
237 SHAHNAGAR MP-09-005-077-001/33-A
(SARRA) 		1709005077NRG24070120240452685 07/01/2024 ayoddhya bai 1709005077WL038041 ayoddhya bai 00415 SBIN0003508 1547 1547 Processed 13/03/2024 686349443 ayoddhyabai STATE BANK OF INDIA(508548)
238 SHAHNAGAR MP-09-005-077-001/77
(SARRA) 		1709005077NRG24070120240452686 07/01/2024 ram naresh 1709005077WL038041 ram naresh 00415 SBIN0003508 3094 3094 Processed 13/03/2024 686349443 ramnaresh STATE BANK OF INDIA(508548)
239 SHAHNAGAR MP-09-005-077-001/92-C
(SARRA) 		1709005077NRG24070120240452689 07/01/2024 Ram Mukesh 1709005077WL038041 Ram Mukesh 00415 SBIN0003508 3094 3094 Processed 13/03/2024 686349443 RamMukesh STATE BANK OF INDIA(508548)
240 SHAHNAGAR MP-09-005-077-002/34-A
(SARRA) 		1709005077NRG24070120240452261 07/01/2024 Shyambai 1709005077WL038020 Shyambai 00415 SBIN0003508 2200 2200 Processed 13/03/2024 686349443 Shyambai STATE BANK OF INDIA(508548)
241 SHAHNAGAR MP-09-005-077-002/46-A
(SARRA) 		1709005077NRG24070120240452263 07/01/2024 ajay 1709005077WL038020 ajay 00415 SBIN0003508 1400 1400 Processed 13/03/2024 686349443 ajay FINO PAYMENTS BANK LTD(608001)
242 SHAHNAGAR MP-09-005-077-002/47
(SARRA) 		1709005077NRG24070120240452264 07/01/2024 malkhan 1709005077WL038020 malkhan 00415 SBIN0003508 2400 2400 Processed 13/03/2024 686349443 malkhan STATE BANK OF INDIA(508548)
243 SHAHNAGAR MP-09-005-077-002/54
(SARRA) 		1709005077NRG24070120240452265 07/01/2024 TAKHAT SINGH 1709005077WL038020 TAKHAT SINGH 00415 SBIN0003508 1400 1400 Processed 13/03/2024 686349443 TAKHATSINGH STATE BANK OF INDIA(508548)
244 SHAHNAGAR MP-09-005-077-002/58
(SARRA) 		1709005077NRG24070120240452268 07/01/2024 Maharaj 1709005077WL038020 Maharaj 00415 SBIN0003508 2400 2400 Processed 13/03/2024 686349443 Maharaj STATE BANK OF INDIA(508548)
245 SHAHNAGAR MP-09-005-077-002/58
(SARRA) 		1709005077NRG24070120240452267 07/01/2024 Maharaj 1709005077WL038020 Maharaj 00415 SBIN0003508 2400 2400 Processed 13/03/2024 686349443 Maharaj STATE BANK OF INDIA(508548)
246 SHAHNAGAR MP-09-005-077-002/82-b
(SARRA) 		1709005077NRG24070120240452269 07/01/2024 umrav singh 1709005077WL038020 umrav singh 00415 SBIN0003508 2400 2400 Processed 13/03/2024 686349443 umravsingh STATE BANK OF INDIA(508548)
SubTotal 317503 317503
247 SHAHNAGAR MP-09-005-025-001/178
(JAMUNIYA) 		1709005025NRG24070120240452775 07/01/2024 JEETU SEN 1709005025WL038044 JEETU SEN 00415 SBIN0004642 1400 1400 Processed 13/03/2024 686349443 JEETUSEN STATE BANK OF INDIA(508548)
248 SHAHNAGAR MP-09-005-025-001/178
(JAMUNIYA) 		1709005025NRG24070120240452774 07/01/2024 SEETA 1709005025WL038044 SEETA 00415 SBIN0004642 1400 1400 Processed 13/03/2024 686349443 SEETA STATE BANK OF INDIA(508548)
249 SHAHNAGAR MP-09-005-054-001/271-B
(MAHGUWAN CHHAKKA) 		1709005054NRG24070120240453170 07/01/2024 SUNDRA BHAN SINGH 1709005054WL038077 SUNDRA BHAN SINGH 00415 SBIN0004642 1200 1200 Processed 13/03/2024 686349443 SUNDRABHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 4000 4000
250 SHAHNAGAR MP-09-005-011-001/128
(MADWA) 		1709005011NRG24070120240452526 07/01/2024 Sethiya 1709005011WL038028 Sethiya 00415 SBIN0006062 3536 3536 Processed 13/03/2024 686349443 Sethiya STATE BANK OF INDIA(508548)
251 SHAHNAGAR MP-09-005-025-001/101
(JAMUNIYA) 		1709005025NRG24070120240452737 07/01/2024 Nannu 1709005025WL038044 Nannu 00415 SBIN0006062 1200 1200 Processed 13/03/2024 686349443 Nannu INDIAN BANK(607105)
252 SHAHNAGAR MP-09-005-025-001/101-a
(JAMUNIYA) 		1709005025NRG24070120240452738 07/01/2024 chatur singh 1709005025WL038044 chatur singh 00415 SBIN0006062 800 800 Processed 13/03/2024 686349443 chatursingh BANK OF BARODA(606985)
253 SHAHNAGAR MP-09-005-025-001/102
(JAMUNIYA) 		1709005025NRG24070120240452739 07/01/2024 Pooran 1709005025WL038044 Pooran 00415 SBIN0006062 1400 1400 Processed 13/03/2024 686349443 Pooran INDIAN BANK(607105)
254 SHAHNAGAR MP-09-005-025-001/102-A
(JAMUNIYA) 		1709005025NRG24070120240452741 07/01/2024 ramasre 1709005025WL038044 ramasre 00415 SBIN0006062 1400 1400 Processed 13/03/2024 686349443 ramasre STATE BANK OF INDIA(508548)
255 SHAHNAGAR MP-09-005-025-001/102-A
(JAMUNIYA) 		1709005025NRG24070120240452740 07/01/2024 ramasre 1709005025WL038044 ramasre 00415 SBIN0006062 1400 1400 Processed 13/03/2024 686349443 ramasre STATE BANK OF INDIA(508548)
256 SHAHNAGAR MP-09-005-025-001/106
(JAMUNIYA) 		1709005025NRG24070120240452742 07/01/2024 Kusum rani 1709005025WL038044 Kusum rani 00415 SBIN0006062 1400 1400 Processed 13/03/2024 686349443 Kusumrani STATE BANK OF INDIA(508548)
257 SHAHNAGAR MP-09-005-025-001/112
(JAMUNIYA) 		1709005025NRG24070120240452745 07/01/2024 Kamla bai 1709005025WL038044 Kamla bai 00415 SBIN0006062 1400 1400 Processed 13/03/2024 686349443 Kamlabai STATE BANK OF INDIA(508548)
258 SHAHNAGAR MP-09-005-025-001/112
(JAMUNIYA) 		1709005025NRG24070120240452744 07/01/2024 Mithua 1709005025WL038044 Mithua 00415 SBIN0006062 1400 1400 Processed 13/03/2024 686349443 Mithua STATE BANK OF INDIA(508548)
259 SHAHNAGAR MP-09-005-025-001/117-a
(JAMUNIYA) 		1709005025NRG24070120240452746 07/01/2024 Athaiya 1709005025WL038044 Athaiya 00415 SBIN0006062 1200 1200 Processed 13/03/2024 686349443 Athaiya STATE BANK OF INDIA(508548)
260 SHAHNAGAR MP-09-005-025-001/118
(JAMUNIYA) 		1709005025NRG24070120240452748 07/01/2024 Archna Yadav 1709005025WL038044 Archna Yadav 00415 SBIN0006062 1400 1400 Processed 13/03/2024 686349443 ArchnaYadav STATE BANK OF INDIA(508548)
261 SHAHNAGAR MP-09-005-025-001/118
(JAMUNIYA) 		1709005025NRG24070120240452747 07/01/2024 Kamal singh 1709005025WL038044 Kamal singh 00415 SBIN0006062 1400 1400 Processed 13/03/2024 686349443 Kamalsingh STATE BANK OF INDIA(508548)
262 SHAHNAGAR MP-09-005-025-001/120
(JAMUNIYA) 		1709005025NRG24070120240452750 07/01/2024 Manmohan 1709005025WL038044 Manmohan 00415 SBIN0006062 1400 1400 Processed 13/03/2024 686349443 Manmohan INDIAN BANK(607105)
263 SHAHNAGAR MP-09-005-025-001/120
(JAMUNIYA) 		1709005025NRG24070120240452749 07/01/2024 Manmohan 1709005025WL038044 Manmohan 00415 SBIN0006062 1400 1400 Processed 13/03/2024 686349443 Manmohan CENTRAL BANK OF INDIA(607115)
264 SHAHNAGAR MP-09-005-025-001/123
(JAMUNIYA) 		1709005025NRG24070120240452751 07/01/2024 jaggu 1709005025WL038044 jaggu 00415 SBIN0006062 1400 1400 Processed 13/03/2024 686349443 jaggu STATE BANK OF INDIA(508548)
265 SHAHNAGAR MP-09-005-025-001/128
(JAMUNIYA) 		1709005025NRG24070120240452752 07/01/2024 munni lal 1709005025WL038044 munni lal 00415 SBIN0006062 1400 1400 Processed 13/03/2024 686349443 munnilal STATE BANK OF INDIA(508548)
266 SHAHNAGAR MP-09-005-025-001/131
(JAMUNIYA) 		1709005025NRG24070120240452754 07/01/2024 Prabhu 1709005025WL038044 Prabhu 00415 SBIN0006062 1400 1400 Processed 13/03/2024 686349443 Prabhu INDIAN BANK(607105)
267 SHAHNAGAR MP-09-005-025-001/131
(JAMUNIYA) 		1709005025NRG24070120240452753 07/01/2024 Prabhu 1709005025WL038044 Prabhu 00415 SBIN0006062 1400 1400 Processed 13/03/2024 686349443 Prabhu STATE BANK OF INDIA(508548)
268 SHAHNAGAR MP-09-005-025-001/136-A
(JAMUNIYA) 		1709005025NRG24070120240452755 07/01/2024 Manu 1709005025WL038044 Manu 00415 SBIN0006062 1400 1400 Processed 13/03/2024 686349443 Manu STATE BANK OF INDIA(508548)
269 SHAHNAGAR MP-09-005-025-001/140
(JAMUNIYA) 		1709005025NRG24070120240452756 07/01/2024 hisabee 1709005025WL038044 hisabee 00415 SBIN0006062 1400 1400 Processed 13/03/2024 686349443 hisabee STATE BANK OF INDIA(508548)
270 SHAHNAGAR MP-09-005-025-001/140
(JAMUNIYA) 		1709005025NRG24070120240452757 07/01/2024 hisabi 1709005025WL038044 hisabi 00415 SBIN0006062 1400 1400 Processed 13/03/2024 686349443 hisabi MADHYANCHAL GRAMIN BANK(607232)
271 SHAHNAGAR MP-09-005-025-001/143-a
(JAMUNIYA) 		1709005025NRG24070120240452758 07/01/2024 lakhan 1709005025WL038044 lakhan 00415 SBIN0006062 1200 1200 Processed 13/03/2024 686349443 lakhan STATE BANK OF INDIA(508548)
272 SHAHNAGAR MP-09-005-025-001/153
(JAMUNIYA) 		1709005025NRG24070120240452760 07/01/2024 prem lal 1709005025WL038044 prem lal 00415 SBIN0006062 1400 1400 Processed 13/03/2024 686349443 premlal MADHYANCHAL GRAMIN BANK(607232)
273 SHAHNAGAR MP-09-005-025-001/153
(JAMUNIYA) 		1709005025NRG24070120240452759 07/01/2024 prem lal 1709005025WL038044 prem lal 00415 SBIN0006062 1400 1400 Processed 13/03/2024 686349443 premlal STATE BANK OF INDIA(508548)
274 SHAHNAGAR MP-09-005-025-001/159
(JAMUNIYA) 		1709005025NRG24070120240452761 07/01/2024 Surpat 1709005025WL038044 Surpat 00415 SBIN0006062 1400 1400 Processed 13/03/2024 686349443 Surpat CENTRAL BANK OF INDIA(607115)
275 SHAHNAGAR MP-09-005-025-001/160
(JAMUNIYA) 		1709005025NRG24070120240452762 07/01/2024 UJYAR 1709005025WL038044 UJYAR 00415 SBIN0006062 1200 1200 Processed 13/03/2024 686349443 UJYAR INDIAN BANK(607105)
276 SHAHNAGAR MP-09-005-025-001/160-A
(JAMUNIYA) 		1709005025NRG24070120240452764 07/01/2024 Lachhu 1709005025WL038044 Lachhu 00415 SBIN0006062 1400 1400 Processed 13/03/2024 686349443 Lachhu STATE BANK OF INDIA(508548)
277 SHAHNAGAR MP-09-005-025-001/160-A
(JAMUNIYA) 		1709005025NRG24070120240452763 07/01/2024 Lachhu 1709005025WL038044 Lachhu 00415 SBIN0006062 1000 1000 Processed 13/03/2024 686349443 Lachhu STATE BANK OF INDIA(508548)
278 SHAHNAGAR MP-09-005-025-001/160-B
(JAMUNIYA) 		1709005025NRG24070120240452765 07/01/2024 Komal 1709005025WL038044 Komal 00415 SBIN0006062 1400 1400 Processed 13/03/2024 686349443 Komal MADHYANCHAL GRAMIN BANK(607232)
279 SHAHNAGAR MP-09-005-025-001/160-B
(JAMUNIYA) 		1709005025NRG24070120240452766 07/01/2024 Varsha yadav 1709005025WL038044 Varsha yadav 00415 SBIN0006062 1400 1400 Processed 13/03/2024 686349443 Varshayadav STATE BANK OF INDIA(508548)
280 SHAHNAGAR MP-09-005-025-001/161
(JAMUNIYA) 		1709005025NRG24070120240452767 07/01/2024 bhola prasad 1709005025WL038044 bhola prasad 00415 SBIN0006062 1400 1400 Processed 13/03/2024 686349443 bholaprasad INDIAN BANK(607105)
281 SHAHNAGAR MP-09-005-025-001/164
(JAMUNIYA) 		1709005025NRG24070120240452768 07/01/2024 bhagwati 1709005025WL038044 bhagwati 00415 SBIN0006062 1400 1400 Processed 13/03/2024 686349443 bhagwati STATE BANK OF INDIA(508548)
282 SHAHNAGAR MP-09-005-025-001/168
(JAMUNIYA) 		1709005025NRG24070120240452769 07/01/2024 Chotelal 1709005025WL038044 Chotelal 00415 SBIN0006062 1400 1400 Processed 13/03/2024 686349443 Chotelal INDIAN BANK(607105)
283 SHAHNAGAR MP-09-005-025-001/169
(JAMUNIYA) 		1709005025NRG24070120240452771 07/01/2024 mangal 1709005025WL038044 mangal 00415 SBIN0006062 1400 1400 Processed 13/03/2024 686349443 mangal STATE BANK OF INDIA(508548)
284 SHAHNAGAR MP-09-005-025-001/169
(JAMUNIYA) 		1709005025NRG24070120240452770 07/01/2024 mangal 1709005025WL038044 mangal 00415 SBIN0006062 1400 1400 Processed 13/03/2024 686349443 mangal STATE BANK OF INDIA(508548)
285 SHAHNAGAR MP-09-005-025-001/178
(JAMUNIYA) 		1709005025NRG24070120240452773 07/01/2024 Rajendra sen 1709005025WL038044 Rajendra sen 00415 SBIN0006062 1400 1400 Processed 13/03/2024 686349443 Rajendrasen STATE BANK OF INDIA(508548)
286 SHAHNAGAR MP-09-005-025-001/178
(JAMUNIYA) 		1709005025NRG24070120240452772 07/01/2024 raju sen 1709005025WL038044 raju sen 00415 SBIN0006062 1400 1400 Processed 13/03/2024 686349443 rajusen STATE BANK OF INDIA(508548)
287 SHAHNAGAR MP-09-005-025-001/180
(JAMUNIYA) 		1709005025NRG24070120240452776 07/01/2024 Arti 1709005025WL038044 Arti 00415 SBIN0006062 1400 1400 Processed 13/03/2024 686349443 Arti STATE BANK OF INDIA(508548)
288 SHAHNAGAR MP-09-005-025-001/181
(JAMUNIYA) 		1709005025NRG24070120240452777 07/01/2024 Vijju adiwasi 1709005025WL038044 Vijju adiwasi 00415 SBIN0006062 1400 1400 Processed 13/03/2024 686349443 Vijjuadiwasi STATE BANK OF INDIA(508548)
289 SHAHNAGAR MP-09-005-025-001/183
(JAMUNIYA) 		1709005025NRG24070120240452779 07/01/2024 Hakke 1709005025WL038044 Hakke 00415 SBIN0006062 1400 1400 Processed 13/03/2024 686349443 Hakke INDIAN BANK(607105)
290 SHAHNAGAR MP-09-005-025-001/183
(JAMUNIYA) 		1709005025NRG24070120240452778 07/01/2024 Hakke 1709005025WL038044 Hakke 00415 SBIN0006062 1400 1400 Processed 13/03/2024 686349443 Hakke STATE BANK OF INDIA(508548)
291 SHAHNAGAR MP-09-005-025-001/187
(JAMUNIYA) 		1709005025NRG24070120240452780 07/01/2024 Suresh 1709005025WL038044 Suresh 00415 SBIN0006062 1400 1400 Processed 13/03/2024 686349443 Suresh STATE BANK OF INDIA(508548)
292 SHAHNAGAR MP-09-005-025-001/189
(JAMUNIYA) 		1709005025NRG24070120240452781 07/01/2024 geeta 1709005025WL038044 geeta 00415 SBIN0006062 1400 1400 Processed 13/03/2024 686349443 geeta STATE BANK OF INDIA(508548)
293 SHAHNAGAR MP-09-005-025-001/190
(JAMUNIYA) 		1709005025NRG24070120240452783 07/01/2024 rangu 1709005025WL038044 rangu 00415 SBIN0006062 1000 1000 Processed 13/03/2024 686349443 rangu STATE BANK OF INDIA(508548)
294 SHAHNAGAR MP-09-005-025-001/190
(JAMUNIYA) 		1709005025NRG24070120240452782 07/01/2024 rangu 1709005025WL038044 rangu 00415 SBIN0006062 1000 1000 Processed 13/03/2024 686349443 rangu STATE BANK OF INDIA(508548)
295 SHAHNAGAR MP-09-005-025-001/195
(JAMUNIYA) 		1709005025NRG24070120240452784 07/01/2024 Pooran 1709005025WL038044 Pooran 00415 SBIN0006062 1400 1400 Processed 13/03/2024 686349443 Pooran STATE BANK OF INDIA(508548)
296 SHAHNAGAR MP-09-005-025-001/195
(JAMUNIYA) 		1709005025NRG24070120240452785 07/01/2024 Pooran Yadav 1709005025WL038044 Pooran Yadav 00415 SBIN0006062 1400 1400 Processed 13/03/2024 686349443 PooranYadav STATE BANK OF INDIA(508548)
297 SHAHNAGAR MP-09-005-025-001/23
(JAMUNIYA) 		1709005025NRG24070120240452791 07/01/2024 narayan 1709005025WL038044 narayan 00415 SBIN0006062 1400 1400 Processed 13/03/2024 686349443 narayan INDIAN BANK(607105)
298 SHAHNAGAR MP-09-005-025-001/23
(JAMUNIYA) 		1709005025NRG24070120240452790 07/01/2024 narayan 1709005025WL038044 narayan 00415 SBIN0006062 1400 1400 Processed 13/03/2024 686349443 narayan STATE BANK OF INDIA(508548)
299 SHAHNAGAR MP-09-005-025-001/25
(JAMUNIYA) 		1709005025NRG24070120240452793 07/01/2024 Mitthu 1709005025WL038044 Mitthu 00415 SBIN0006062 1200 1200 Processed 13/03/2024 686349443 Mitthu STATE BANK OF INDIA(508548)
300 SHAHNAGAR MP-09-005-025-001/25
(JAMUNIYA) 		1709005025NRG24070120240452792 07/01/2024 Mitthu 1709005025WL038044 Mitthu 00415 SBIN0006062 1400 1400 Processed 13/03/2024 686349443 Mitthu STATE BANK OF INDIA(508548)
SubTotal 70736 70736
301 SHAHNAGAR MP-09-005-025-001/198
(JAMUNIYA) 		1709005025NRG24070120240452786 07/01/2024 Indrani 1709005025WL038044 Indrani 00415 SBIN0006919 1400 1400 Processed 13/03/2024 686349443 Indrani STATE BANK OF INDIA(508548)
302 SHAHNAGAR MP-09-005-025-001/198
(JAMUNIYA) 		1709005025NRG24070120240452787 07/01/2024 Indrani 1709005025WL038044 Indrani 00415 SBIN0006919 1400 1400 Processed 13/03/2024 686349443 Indrani STATE BANK OF INDIA(508548)
303 SHAHNAGAR MP-09-005-025-001/199
(JAMUNIYA) 		1709005025NRG24070120240452789 07/01/2024 Arti 1709005025WL038044 Arti 00415 SBIN0006919 1400 1400 Processed 13/03/2024 686349443 Arti STATE BANK OF INDIA(508548)
304 SHAHNAGAR MP-09-005-025-001/199
(JAMUNIYA) 		1709005025NRG24070120240452788 07/01/2024 Arti 1709005025WL038044 Arti 00415 SBIN0006919 1400 1400 Processed 13/03/2024 686349443 Arti AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5600 5600
305 SHAHNAGAR MP-09-005-052-001/143
(MAHILWARA) 		1709005052NRG24070120240452291 07/01/2024 Raj Kumar Yadav 1709005052WL038021 Raj Kumar Yadav 00415 SBIN0009745 1295 1295 Processed 13/03/2024 686349443 RajKumarYadav STATE BANK OF INDIA(508548)
306 SHAHNAGAR MP-09-005-052-001/197
(MAHILWARA) 		1709005052NRG24070120240452321 07/01/2024 RAMESH KUMAR ADIWASHI 1709005052WL038021 RAMESH KUMAR ADIWASHI 00415 SBIN0009745 1295 1295 Processed 13/03/2024 686349443 RAMESHKUMARADIWASHI STATE BANK OF INDIA(508548)
307 SHAHNAGAR MP-09-005-052-001/197
(MAHILWARA) 		1709005052NRG24070120240452320 07/01/2024 RAMESH KUMAR ADIWASHI 1709005052WL038021 RAMESH KUMAR ADIWASHI 00415 SBIN0009745 1295 1295 Processed 13/03/2024 686349443 RAMESHKUMARADIWASHI FINO PAYMENTS BANK LTD(608001)
308 SHAHNAGAR MP-09-005-052-001/32
(MAHILWARA) 		1709005052NRG24070120240452362 07/01/2024 RAMMU CHOUDHARI 1709005052WL038021 RAMMU CHOUDHARI 00415 SBIN0009745 1295 1295 Processed 13/03/2024 686349443 RAMMUCHOUDHARI AIRTEL PAYMENTS BANK LIMITED(990288)
309 SHAHNAGAR MP-09-005-052-001/46-B
(MAHILWARA) 		1709005052NRG24070120240452374 07/01/2024 Naresh Kumar Choudhary 1709005052WL038021 Naresh Kumar Choudhary 00415 SBIN0009745 1295 1295 Processed 13/03/2024 686349443 NareshKumarChoudhary FINO PAYMENTS BANK LTD(608001)
310 SHAHNAGAR MP-09-005-052-001/46-B
(MAHILWARA) 		1709005052NRG24070120240452373 07/01/2024 Naresh Kumar Choudhary 1709005052WL038021 Naresh Kumar Choudhary 00415 SBIN0009745 1295 1295 Processed 13/03/2024 686349443 NareshKumarChoudhary STATE BANK OF INDIA(508548)
311 SHAHNAGAR MP-09-005-052-001/61
(MAHILWARA) 		1709005052NRG24070120240452387 07/01/2024 SIYA BAI 1709005052WL038021 SIYA BAI 00415 SBIN0009745 1295 1295 Processed 13/03/2024 686349443 SIYABAI STATE BANK OF INDIA(508548)
SubTotal 9065 9065
312 SHAHNAGAR MP-09-005-011-001/165-B
(MADWA) 		1709005011NRG24070120240452527 07/01/2024 Pramod Lodhi 1709005011WL038029 Pramod Lodhi 00602 SBIN0RRMBGB 3536 3536 Processed 13/03/2024 686349443 PramodLodhi MADHYANCHAL GRAMIN BANK(607232)
313 SHAHNAGAR MP-09-005-011-001/234-B
(MADWA) 		1709005011NRG24070120240452528 07/01/2024 Dharmendra Jain 1709005011WL038030 Dharmendra Jain 00602 SBIN0RRMBGB 3536 3536 Processed 13/03/2024 686349443 DharmendraJain MADHYANCHAL GRAMIN BANK(607232)
314 SHAHNAGAR MP-09-005-025-001/106-c
(JAMUNIYA) 		1709005025NRG24070120240452743 07/01/2024 lalta 1709005025WL038044 lalta 00602 SBIN0RRMBGB 1400 1400 Processed 13/03/2024 686349443 lalta INDIAN BANK(607105)
315 SHAHNAGAR MP-09-005-052-001/101
(MAHILWARA) 		1709005052NRG24070120240452274 07/01/2024 CHHEDI LAL DHIMAR 1709005052WL038021 CHHEDI LAL DHIMAR 00602 SBIN0RRMBGB 1295 1295 Processed 13/03/2024 686349443 CHHEDILALDHIMAR MADHYANCHAL GRAMIN BANK(607232)
316 SHAHNAGAR MP-09-005-074-001/46
(TALA) 		1709005074NRG24070120240452556 07/01/2024 Sharmansingh 1709005074WL038031 Sharmansingh 00602 SBIN0RRMBGB 1200 1200 Processed 13/03/2024 686349443 Sharmansingh STATE BANK OF INDIA(508548)
317 SHAHNAGAR MP-09-005-074-001/46
(TALA) 		1709005074NRG24070120240452557 07/01/2024 Varsha rani 1709005074WL038031 Varsha rani 00602 SBIN0RRMBGB 1200 1200 Processed 13/03/2024 686349443 Varsharani STATE BANK OF INDIA(508548)
318 SHAHNAGAR MP-09-005-074-001/56
(TALA) 		1709005074NRG24070120240452561 07/01/2024 Amirchand 1709005074WL038031 Amirchand 00602 SBIN0RRMBGB 1200 1200 Processed 13/03/2024 686349443 Amirchand MADHYANCHAL GRAMIN BANK(607232)
319 SHAHNAGAR MP-09-005-074-001/81-C
(TALA) 		1709005074NRG24070120240452566 07/01/2024 SHOBHA RANI 1709005074WL038031 SHOBHA RANI 00602 SBIN0RRMBGB 1200 1200 Processed 13/03/2024 686349443 SHOBHARANI STATE BANK OF INDIA(508548)
320 SHAHNAGAR MP-09-005-077-001/102-B
(SARRA) 		1709005077NRG24070120240452679 07/01/2024 lalla 1709005077WL038041 lalla 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 686349443 lalla INDIA POST PAYMENTS BANK LIMITED(508528)
321 SHAHNAGAR MP-09-005-077-001/102-B
(SARRA) 		1709005077NRG24070120240452678 07/01/2024 lalla 1709005077WL038041 lalla 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 686349443 lalla MADHYANCHAL GRAMIN BANK(607232)
322 SHAHNAGAR MP-09-005-077-001/113-B
(SARRA) 		1709005077NRG24070120240452259 07/01/2024 Natthi Bai 1709005077WL038020 Natthi Bai 00602 SBIN0RRMBGB 2400 2400 Processed 13/03/2024 686349443 NatthiBai MADHYANCHAL GRAMIN BANK(607232)
323 SHAHNAGAR MP-09-005-077-001/23-B
(SARRA) 		1709005077NRG24070120240452683 07/01/2024 Munna Singh 1709005077WL038041 Munna Singh 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 686349443 MunnaSingh MADHYANCHAL GRAMIN BANK(607232)
324 SHAHNAGAR MP-09-005-077-002/39-D
(SARRA) 		1709005077NRG24070120240452262 07/01/2024 Varsha yadav 1709005077WL038020 Varsha yadav 00602 SBIN0RRMBGB 2400 2400 Processed 13/03/2024 686349443 Varshayadav FINO PAYMENTS BANK LTD(608001)
325 SHAHNAGAR MP-09-005-077-002/55-C
(SARRA) 		1709005077NRG24070120240452266 07/01/2024 Ganesh yadav 1709005077WL038020 Ganesh yadav 00602 SBIN0RRMBGB 2400 2400 Processed 13/03/2024 686349443 Ganeshyadav STATE BANK OF INDIA(508548)
326 SHAHNAGAR MP-09-005-077-003/8-B
(SARRA) 		1709005077NRG24070120240452270 07/01/2024 Sarman Prasad 1709005077WL038020 Sarman Prasad 00602 SBIN0RRMBGB 2400 2400 Processed 13/03/2024 686349443 SarmanPrasad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 33449 33449
327 SHAHNAGAR MP-09-005-074-001/181
(TALA) 		1709005074NRG24070120240452544 07/01/2024 Prem rani yadav 1709005074WL038031 Prem rani yadav 00688 FINO0001001 1200 1200 Processed 13/03/2024 686349443 Premraniyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
328 SHAHNAGAR MP-09-005-054-001/251
(MAHGUWAN CHHAKKA) 		1709005054NRG24070120240453168 07/01/2024 Vavitarani 1709005054WL038077 Vavitarani 00688 FINO0001446 1200 1200 Processed 13/03/2024 686349443 Vavitarani FINO PAYMENTS BANK LTD(608001)
329 SHAHNAGAR MP-09-005-054-001/44-B
(MAHGUWAN CHHAKKA) 		1709005054NRG24070120240453174 07/01/2024 SHIV KUMAR ADIWASI 1709005054WL038077 SHIV KUMAR ADIWASI 00688 FINO0001446 1200 1200 Processed 13/03/2024 686349443 SHIVKUMARADIWASI FINO PAYMENTS BANK LTD(608001)
330 SHAHNAGAR MP-09-005-054-001/99-D
(MAHGUWAN CHHAKKA) 		1709005054NRG24070120240453175 07/01/2024 RAMBIND ADIWASI 1709005054WL038077 RAMBIND ADIWASI 00688 FINO0001446 1200 1200 Rejected 13/03/2024 686349443 Document Pending for Account Holder turning Major
SubTotal 3600 3600
331 SHAHNAGAR MP-09-005-054-001/209-A
(MAHGUWAN CHHAKKA) 		1709005054NRG24070120240453166 07/01/2024 Ravendra Yadav 1709005054WL038077 Ravendra Yadav 00691 IPOS0000001 1200 1200 Processed 13/03/2024 686349443 RavendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
332 SHAHNAGAR MP-09-005-054-001/271-B
(MAHGUWAN CHHAKKA) 		1709005054NRG24070120240453171 07/01/2024 Varsha Rani 1709005054WL038077 Varsha Rani 00691 IPOS0000001 1200 1200 Processed 13/03/2024 686349443 VarshaRani INDIA POST PAYMENTS BANK LIMITED(508528)
333 SHAHNAGAR MP-09-005-054-002/2-A
(MAHGUWAN CHHAKKA) 		1709005054NRG24060120240452115 07/01/2024 PRITI BAI 1709005054WL038009 PRITI BAI 00691 IPOS0000001 1200 1200 Processed 13/03/2024 686349443 PRITIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
334 SHAHNAGAR MP-09-005-077-001/77-A
(SARRA) 		1709005077NRG24070120240452687 07/01/2024 anoj kumar vanshal 1709005077WL038041 anoj kumar vanshal 00691 IPOS0000001 3094 3094 Processed 13/03/2024 686349443 anojkumarvanshal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6694 6694
335 SHAHNAGAR MP-09-005-077-001/131-C
(SARRA) 		1709005077NRG24070120240452681 07/01/2024 pushpa bai choudhari 1709005077WL038041 pushpa bai choudhari 00703 AIRP0000001 3094 3094 Processed 13/03/2024 686349443 pushpabaichoudhari AIRTEL PAYMENTS BANK LIMITED(990288)
336 SHAHNAGAR MP-09-005-077-001/67
(SARRA) 		1709005077NRG24070120240452260 07/01/2024 Vijay Kumar 1709005077WL038020 Vijay Kumar 00703 AIRP0000001 2400 2400 Processed 13/03/2024 686349443 VijayKumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5494 5494
Total 469213 469213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_070124APB_FTO_423077 Central Bank Of India CBIN0280747 TIKURI FACTORY TOWNSHIP 2590
2 SHAHNAGAR MP1709005_070124APB_FTO_423077 State Bank of India SBIN0002883 PAWAI 6188
3 SHAHNAGAR MP1709005_070124APB_FTO_423077 State Bank of India SBIN0003507 SALEHA 3094
4 SHAHNAGAR MP1709005_070124APB_FTO_423077 State Bank of India SBIN0003508 SHAHNAGAR 317503
5 SHAHNAGAR MP1709005_070124APB_FTO_423077 State Bank of India SBIN0004642 RITHI 4000
6 SHAHNAGAR MP1709005_070124APB_FTO_423077 State Bank of India SBIN0006062 RAIPURA 70736
7 SHAHNAGAR MP1709005_070124APB_FTO_423077 State Bank of India SBIN0006919 BADGAON 5600
8 SHAHNAGAR MP1709005_070124APB_FTO_423077 State Bank of India SBIN0009745 PURENA 9065
9 SHAHNAGAR MP1709005_070124APB_FTO_423077 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 20082
10 SHAHNAGAR MP1709005_070124APB_FTO_423077 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 7072
11 SHAHNAGAR MP1709005_070124APB_FTO_423077 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 1400
12 SHAHNAGAR MP1709005_070124APB_FTO_423077 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 2400
13 SHAHNAGAR MP1709005_070124APB_FTO_423077 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 2495
14 SHAHNAGAR MP1709005_070124APB_FTO_423077 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
15 SHAHNAGAR MP1709005_070124APB_FTO_423077 Fino Payments Bank Ltd FINO0001446 MP RO 3600
16 SHAHNAGAR MP1709005_070124APB_FTO_423077 India Post Payments Bank IPOS0000001 Jabalpur 1200
17 SHAHNAGAR MP1709005_070124APB_FTO_423077 India Post Payments Bank IPOS0000001 Katni 2400
18 SHAHNAGAR MP1709005_070124APB_FTO_423077 India Post Payments Bank IPOS0000001 Satna 3094
19 SHAHNAGAR MP1709005_070124APB_FTO_423077 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5494

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