Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:09:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_211223APB_FTO_402788
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-09-005-060-002/341
(SHAHPUR KALA) 		1709005060NRG24211220230419737 21/12/2023 Priyanka Yadav 1709005060WL035859 Priyanka Yadav 00089 CBIN0281376 1200 1200 Processed 11/03/2024 644072982 PriyankaYadav CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
2 SHAHNAGAR MP-09-005-021-001/101-a
(MANKOURA) 		1709005021NRG24211220230419405 21/12/2023 Ranchod 1709005021WL035844 Ranchod 00089 CBIN0282625 1326 1326 Processed 11/03/2024 644072982 Ranchod CENTRAL BANK OF INDIA(607115)
3 SHAHNAGAR MP-09-005-021-003/1
(MANKOURA) 		1709005021NRG24211220230419407 21/12/2023 Munna lal 1709005021WL035844 Munna lal 00089 CBIN0282625 1326 1326 Processed 11/03/2024 644072982 Munnalal STATE BANK OF INDIA(508548)
4 SHAHNAGAR MP-09-005-021-003/1
(MANKOURA) 		1709005021NRG24211220230419406 21/12/2023 Munna lal 1709005021WL035844 Munna lal 00089 CBIN0282625 1326 1326 Processed 11/03/2024 644072982 Munnalal CENTRAL BANK OF INDIA(607115)
5 SHAHNAGAR MP-09-005-021-003/10
(MANKOURA) 		1709005021NRG24211220230419409 21/12/2023 Mangal singh 1709005021WL035844 Mangal singh 00089 CBIN0282625 1326 1326 Processed 11/03/2024 644072982 Mangalsingh STATE BANK OF INDIA(508548)
6 SHAHNAGAR MP-09-005-021-003/10
(MANKOURA) 		1709005021NRG24211220230419408 21/12/2023 Mangal singh 1709005021WL035844 Mangal singh 00089 CBIN0282625 1326 1326 Processed 11/03/2024 644072982 Mangalsingh CENTRAL BANK OF INDIA(607115)
7 SHAHNAGAR MP-09-005-021-003/11
(MANKOURA) 		1709005021NRG24211220230419412 21/12/2023 Assu 1709005021WL035844 Assu 00089 CBIN0282625 1326 1326 Processed 11/03/2024 644072982 Assu STATE BANK OF INDIA(508548)
8 SHAHNAGAR MP-09-005-021-003/11
(MANKOURA) 		1709005021NRG24211220230419411 21/12/2023 Assu 1709005021WL035844 Assu 00089 CBIN0282625 1326 1326 Processed 11/03/2024 644072982 Assu STATE BANK OF INDIA(508548)
9 SHAHNAGAR MP-09-005-021-003/14
(MANKOURA) 		1709005021NRG24211220230419414 21/12/2023 Bhagvat 1709005021WL035844 Bhagvat 00089 CBIN0282625 1326 1326 Processed 11/03/2024 644072982 Bhagvat STATE BANK OF INDIA(508548)
10 SHAHNAGAR MP-09-005-021-003/14
(MANKOURA) 		1709005021NRG24211220230419413 21/12/2023 Bhagvat 1709005021WL035844 Bhagvat 00089 CBIN0282625 1326 1326 Processed 11/03/2024 644072982 Bhagvat CENTRAL BANK OF INDIA(607115)
11 SHAHNAGAR MP-09-005-021-003/15
(MANKOURA) 		1709005021NRG24211220230419416 21/12/2023 Lachhu 1709005021WL035844 Lachhu 00089 CBIN0282625 1326 1326 Processed 11/03/2024 644072982 Lachhu STATE BANK OF INDIA(508548)
12 SHAHNAGAR MP-09-005-021-003/15
(MANKOURA) 		1709005021NRG24211220230419415 21/12/2023 Lachhu 1709005021WL035844 Lachhu 00089 CBIN0282625 1326 1326 Processed 11/03/2024 644072982 Lachhu STATE BANK OF INDIA(508548)
13 SHAHNAGAR MP-09-005-021-003/2
(MANKOURA) 		1709005021NRG24211220230419417 21/12/2023 Sukka 1709005021WL035844 Sukka 00089 CBIN0282625 1326 1326 Processed 11/03/2024 644072982 Sukka STATE BANK OF INDIA(508548)
14 SHAHNAGAR MP-09-005-021-003/20
(MANKOURA) 		1709005021NRG24211220230419419 21/12/2023 DUMMU 1709005021WL035844 DUMMU 00089 CBIN0282625 1326 1326 Processed 11/03/2024 644072982 DUMMU STATE BANK OF INDIA(508548)
15 SHAHNAGAR MP-09-005-021-003/20
(MANKOURA) 		1709005021NRG24211220230419418 21/12/2023 DUMMU 1709005021WL035844 DUMMU 00089 CBIN0282625 1326 1326 Processed 11/03/2024 644072982 DUMMU STATE BANK OF INDIA(508548)
16 SHAHNAGAR MP-09-005-021-003/27
(MANKOURA) 		1709005021NRG24211220230419421 21/12/2023 Darelal 1709005021WL035844 Darelal 00089 CBIN0282625 1326 1326 Processed 11/03/2024 644072982 Darelal INDIAN BANK(607105)
17 SHAHNAGAR MP-09-005-021-003/27
(MANKOURA) 		1709005021NRG24211220230419420 21/12/2023 Darelal 1709005021WL035844 Darelal 00089 CBIN0282625 1326 1326 Processed 11/03/2024 644072982 Darelal STATE BANK OF INDIA(508548)
18 SHAHNAGAR MP-09-005-021-003/3
(MANKOURA) 		1709005021NRG24211220230419423 21/12/2023 Nonelal 1709005021WL035844 Nonelal 00089 CBIN0282625 30 30 Processed 11/03/2024 644072982 Nonelal STATE BANK OF INDIA(508548)
19 SHAHNAGAR MP-09-005-021-003/33
(MANKOURA) 		1709005021NRG24211220230419425 21/12/2023 Mandas 1709005021WL035844 Mandas 00089 CBIN0282625 30 30 Processed 11/03/2024 644072982 Mandas CENTRAL BANK OF INDIA(607115)
20 SHAHNAGAR MP-09-005-021-003/33
(MANKOURA) 		1709005021NRG24211220230419424 21/12/2023 Mandas 1709005021WL035844 Mandas 00089 CBIN0282625 1326 1326 Processed 11/03/2024 644072982 Mandas STATE BANK OF INDIA(508548)
21 SHAHNAGAR MP-09-005-021-003/42
(MANKOURA) 		1709005021NRG24211220230419427 21/12/2023 Anare 1709005021WL035844 Anare 00089 CBIN0282625 30 30 Processed 11/03/2024 644072982 Anare STATE BANK OF INDIA(508548)
22 SHAHNAGAR MP-09-005-021-003/42
(MANKOURA) 		1709005021NRG24211220230419426 21/12/2023 Anare 1709005021WL035844 Anare 00089 CBIN0282625 30 30 Processed 11/03/2024 644072982 Anare STATE BANK OF INDIA(508548)
23 SHAHNAGAR MP-09-005-021-003/43
(MANKOURA) 		1709005021NRG24211220230419428 21/12/2023 Chetu 1709005021WL035844 Chetu 00089 CBIN0282625 1326 1326 Processed 11/03/2024 644072982 Chetu CENTRAL BANK OF INDIA(607115)
24 SHAHNAGAR MP-09-005-021-003/45
(MANKOURA) 		1709005021NRG24211220230419430 21/12/2023 Bablu 1709005021WL035844 Bablu 00089 CBIN0282625 1326 1326 Processed 11/03/2024 644072982 Bablu STATE BANK OF INDIA(508548)
25 SHAHNAGAR MP-09-005-021-003/45
(MANKOURA) 		1709005021NRG24211220230419429 21/12/2023 Bablu 1709005021WL035844 Bablu 00089 CBIN0282625 1326 1326 Processed 11/03/2024 644072982 Bablu CENTRAL BANK OF INDIA(607115)
26 SHAHNAGAR MP-09-005-021-003/5-A
(MANKOURA) 		1709005021NRG24211220230419431 21/12/2023 Sataiyan 1709005021WL035844 Sataiyan 00089 CBIN0282625 1326 1326 Processed 11/03/2024 644072982 Sataiyan CENTRAL BANK OF INDIA(607115)
27 SHAHNAGAR MP-09-005-021-003/60-a
(MANKOURA) 		1709005021NRG24211220230419433 21/12/2023 Piretam 1709005021WL035844 Piretam 00089 CBIN0282625 1326 1326 Processed 11/03/2024 644072982 Piretam CENTRAL BANK OF INDIA(607115)
28 SHAHNAGAR MP-09-005-021-003/91
(MANKOURA) 		1709005021NRG24211220230419435 21/12/2023 Kuddi lal 1709005021WL035844 Kuddi lal 00089 CBIN0282625 1326 1326 Processed 11/03/2024 644072982 Kuddilal CENTRAL BANK OF INDIA(607115)
29 SHAHNAGAR MP-09-005-021-004/14
(MANKOURA) 		1709005021NRG24211220230419439 21/12/2023 Hakka 1709005021WL035844 Hakka 00089 CBIN0282625 1326 1326 Processed 11/03/2024 644072982 Hakka STATE BANK OF INDIA(508548)
30 SHAHNAGAR MP-09-005-021-004/14
(MANKOURA) 		1709005021NRG24211220230419438 21/12/2023 Hakka 1709005021WL035844 Hakka 00089 CBIN0282625 1326 1326 Processed 11/03/2024 644072982 Hakka CENTRAL BANK OF INDIA(607115)
31 SHAHNAGAR MP-09-005-028-001/312
(ADHARAD) 		1709005028NRG24211220230419120 21/12/2023 RAHUL RAJAK 1709005028WL035819 RAHUL RAJAK 00089 CBIN0282625 20 20 Processed 11/03/2024 644072982 RAHULRAJAK CENTRAL BANK OF INDIA(607115)
SubTotal 33290 33290
32 SHAHNAGAR MP-09-005-044-001/225-A
(RAIGUWAN) 		1709005044NRG24211220230418173 21/12/2023 Deepa Chaudhari 1709005044WL035729 Deepa Chaudhari 00415 SBIN0002883 880 880 Processed 11/03/2024 644072982 DeepaChaudhari STATE BANK OF INDIA(508548)
SubTotal 880 880
33 SHAHNAGAR MP-09-005-044-001/111-A
(RAIGUWAN) 		1709005044NRG24211220230418153 21/12/2023 Kailash Choudhry 1709005044WL035729 Kailash Choudhry 00415 SBIN0003508 880 880 Processed 11/03/2024 644072982 KailashChoudhry INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHAHNAGAR MP-09-005-044-001/134
(RAIGUWAN) 		1709005044NRG24211220230418154 21/12/2023 Ful Singh 1709005044WL035729 Ful Singh 00415 SBIN0003508 880 880 Processed 11/03/2024 644072982 FulSingh STATE BANK OF INDIA(508548)
35 SHAHNAGAR MP-09-005-044-001/141
(RAIGUWAN) 		1709005044NRG24211220230418156 21/12/2023 Ghasota Choudhary 1709005044WL035729 Ghasota Choudhary 00415 SBIN0003508 880 880 Processed 11/03/2024 644072982 GhasotaChoudhary STATE BANK OF INDIA(508548)
36 SHAHNAGAR MP-09-005-044-001/141
(RAIGUWAN) 		1709005044NRG24211220230418155 21/12/2023 Ghasota Choudhary 1709005044WL035729 Ghasota Choudhary 00415 SBIN0003508 880 880 Processed 11/03/2024 644072982 GhasotaChoudhary STATE BANK OF INDIA(508548)
37 SHAHNAGAR MP-09-005-044-001/145
(RAIGUWAN) 		1709005044NRG24211220230418157 21/12/2023 Phulchandra Choudhary 1709005044WL035729 Phulchandra Choudhary 00415 SBIN0003508 880 880 Processed 11/03/2024 644072982 PhulchandraChoudhary STATE BANK OF INDIA(508548)
38 SHAHNAGAR MP-09-005-044-001/151
(RAIGUWAN) 		1709005044NRG24211220230418158 21/12/2023 Balkishun 1709005044WL035729 Balkishun 00415 SBIN0003508 880 880 Processed 11/03/2024 644072982 Balkishun STATE BANK OF INDIA(508548)
39 SHAHNAGAR MP-09-005-044-001/151
(RAIGUWAN) 		1709005044NRG24211220230418159 21/12/2023 Ram Bai 1709005044WL035729 Ram Bai 00415 SBIN0003508 880 880 Processed 11/03/2024 644072982 RamBai STATE BANK OF INDIA(508548)
40 SHAHNAGAR MP-09-005-044-001/162
(RAIGUWAN) 		1709005044NRG24211220230418160 21/12/2023 Ahilya Bai 1709005044WL035729 Ahilya Bai 00415 SBIN0003508 880 880 Processed 11/03/2024 644072982 AhilyaBai STATE BANK OF INDIA(508548)
41 SHAHNAGAR MP-09-005-044-001/166
(RAIGUWAN) 		1709005044NRG24211220230418161 21/12/2023 Sunita Chamar 1709005044WL035729 Sunita Chamar 00415 SBIN0003508 880 880 Rejected 12/03/2024 644072982 Aadhaar Number not Mapped to Account Number
42 SHAHNAGAR MP-09-005-044-001/183
(RAIGUWAN) 		1709005044NRG24211220230418162 21/12/2023 Arjun 1709005044WL035729 Arjun 00415 SBIN0003508 880 880 Processed 11/03/2024 644072982 Arjun STATE BANK OF INDIA(508548)
43 SHAHNAGAR MP-09-005-044-001/183
(RAIGUWAN) 		1709005044NRG24211220230418163 21/12/2023 Kallu Bai 1709005044WL035729 Kallu Bai 00415 SBIN0003508 880 880 Processed 11/03/2024 644072982 KalluBai STATE BANK OF INDIA(508548)
44 SHAHNAGAR MP-09-005-044-001/186
(RAIGUWAN) 		1709005044NRG24211220230418164 21/12/2023 Jaggi Bai Chaudhari 1709005044WL035729 Jaggi Bai Chaudhari 00415 SBIN0003508 880 880 Processed 11/03/2024 644072982 JaggiBaiChaudhari STATE BANK OF INDIA(508548)
45 SHAHNAGAR MP-09-005-044-001/186
(RAIGUWAN) 		1709005044NRG24211220230418165 21/12/2023 Sampat Choudhary 1709005044WL035729 Sampat Choudhary 00415 SBIN0003508 880 880 Processed 11/03/2024 644072982 SampatChoudhary STATE BANK OF INDIA(508548)
46 SHAHNAGAR MP-09-005-044-001/189
(RAIGUWAN) 		1709005044NRG24211220230418166 21/12/2023 Bhaiya Neeraj Choudhri 1709005044WL035729 Bhaiya Neeraj Choudhri 00415 SBIN0003508 880 880 Rejected 12/03/2024 644072982 Aadhaar Number not Mapped to Account Number
47 SHAHNAGAR MP-09-005-044-001/194
(RAIGUWAN) 		1709005044NRG24211220230418167 21/12/2023 Kusum Bai 1709005044WL035729 Kusum Bai 00415 SBIN0003508 880 880 Processed 11/03/2024 644072982 KusumBai INDIA POST PAYMENTS BANK LIMITED(508528)
48 SHAHNAGAR MP-09-005-044-001/202
(RAIGUWAN) 		1709005044NRG24211220230418169 21/12/2023 bittulal 1709005044WL035729 bittulal 00415 SBIN0003508 880 880 Processed 11/03/2024 644072982 bittulal STATE BANK OF INDIA(508548)
49 SHAHNAGAR MP-09-005-044-001/214
(RAIGUWAN) 		1709005044NRG24211220230418170 21/12/2023 Kausilya 1709005044WL035729 Kausilya 00415 SBIN0003508 440 440 Rejected 12/03/2024 644072982 Aadhaar Number not Mapped to Account Number
50 SHAHNAGAR MP-09-005-044-001/215
(RAIGUWAN) 		1709005044NRG24211220230418171 21/12/2023 Hari 1709005044WL035729 Hari 00415 SBIN0003508 880 880 Processed 11/03/2024 644072982 Hari STATE BANK OF INDIA(508548)
51 SHAHNAGAR MP-09-005-044-001/215
(RAIGUWAN) 		1709005044NRG24211220230418172 21/12/2023 Shyam Choudhari 1709005044WL035729 Shyam Choudhari 00415 SBIN0003508 880 880 Processed 11/03/2024 644072982 ShyamChoudhari STATE BANK OF INDIA(508548)
52 SHAHNAGAR MP-09-005-044-001/230
(RAIGUWAN) 		1709005044NRG24211220230418174 21/12/2023 Kalla 1709005044WL035729 Kalla 00415 SBIN0003508 880 880 Processed 11/03/2024 644072982 Kalla STATE BANK OF INDIA(508548)
53 SHAHNAGAR MP-09-005-044-001/232-A
(RAIGUWAN) 		1709005044NRG24211220230418175 21/12/2023 Lalta 1709005044WL035729 Lalta 00415 SBIN0003508 880 880 Processed 11/03/2024 644072982 Lalta STATE BANK OF INDIA(508548)
54 SHAHNAGAR MP-09-005-044-001/355
(RAIGUWAN) 		1709005044NRG24211220230418179 21/12/2023 Ninni 1709005044WL035729 Ninni 00415 SBIN0003508 880 880 Processed 11/03/2024 644072982 Ninni STATE BANK OF INDIA(508548)
55 SHAHNAGAR MP-09-005-044-001/355
(RAIGUWAN) 		1709005044NRG24211220230418178 21/12/2023 Santu 1709005044WL035729 Santu 00415 SBIN0003508 880 880 Processed 11/03/2024 644072982 Santu STATE BANK OF INDIA(508548)
56 SHAHNAGAR MP-09-005-044-001/377
(RAIGUWAN) 		1709005044NRG24211220230418180 21/12/2023 santos 1709005044WL035729 santos 00415 SBIN0003508 880 880 Processed 11/03/2024 644072982 santos STATE BANK OF INDIA(508548)
57 SHAHNAGAR MP-09-005-044-001/377
(RAIGUWAN) 		1709005044NRG24211220230418181 21/12/2023 Suneela 1709005044WL035729 Suneela 00415 SBIN0003508 880 880 Processed 11/03/2024 644072982 Suneela INDIA POST PAYMENTS BANK LIMITED(508528)
58 SHAHNAGAR MP-09-005-044-001/61
(RAIGUWAN) 		1709005044NRG24211220230418183 21/12/2023 Ashok Kumar 1709005044WL035729 Ashok Kumar 00415 SBIN0003508 880 880 Processed 11/03/2024 644072982 AshokKumar STATE BANK OF INDIA(508548)
59 SHAHNAGAR MP-09-005-044-001/61
(RAIGUWAN) 		1709005044NRG24211220230418182 21/12/2023 Urmila Bai 1709005044WL035729 Urmila Bai 00415 SBIN0003508 880 880 Processed 11/03/2024 644072982 UrmilaBai STATE BANK OF INDIA(508548)
60 SHAHNAGAR MP-09-005-044-001/61-A
(RAIGUWAN) 		1709005044NRG24211220230418184 21/12/2023 Prakash Kumar 1709005044WL035729 Prakash Kumar 00415 SBIN0003508 880 880 Processed 11/03/2024 644072982 PrakashKumar STATE BANK OF INDIA(508548)
61 SHAHNAGAR MP-09-005-044-001/61-A
(RAIGUWAN) 		1709005044NRG24211220230418185 21/12/2023 Roobeena Raikwar 1709005044WL035729 Roobeena Raikwar 00415 SBIN0003508 880 880 Processed 11/03/2024 644072982 RoobeenaRaikwar STATE BANK OF INDIA(508548)
62 SHAHNAGAR MP-09-005-057-001/136-C
(CHOUPRA) 		1709005057NRG24211220230418444 21/12/2023 Sarita RATHOUR 1709005057WL035752 Sarita RATHOUR 00415 SBIN0003508 1200 1200 Processed 11/03/2024 644072982 SaritaRATHOUR STATE BANK OF INDIA(508548)
63 SHAHNAGAR MP-09-005-060-001/140-B
(SHAHPUR KALA) 		1709005060NRG24211220230419718 21/12/2023 SUKHRANI KORI 1709005060WL035859 SUKHRANI KORI 00415 SBIN0003508 1200 1200 Processed 11/03/2024 644072982 SUKHRANIKORI STATE BANK OF INDIA(508548)
64 SHAHNAGAR MP-09-005-060-002/118
(SHAHPUR KALA) 		1709005060NRG24211220230419719 21/12/2023 Binod singh 1709005060WL035859 Binod singh 00415 SBIN0003508 1200 1200 Processed 11/03/2024 644072982 Binodsingh STATE BANK OF INDIA(508548)
65 SHAHNAGAR MP-09-005-060-002/129
(SHAHPUR KALA) 		1709005060NRG24211220230419721 21/12/2023 Vimla Bai Yadav 1709005060WL035859 Vimla Bai Yadav 00415 SBIN0003508 1200 1200 Processed 11/03/2024 644072982 VimlaBaiYadav STATE BANK OF INDIA(508548)
66 SHAHNAGAR MP-09-005-060-002/170-B
(SHAHPUR KALA) 		1709005060NRG24211220230419727 21/12/2023 Nitu Bai 1709005060WL035859 Nitu Bai 00415 SBIN0003508 1200 1200 Processed 11/03/2024 644072982 NituBai STATE BANK OF INDIA(508548)
67 SHAHNAGAR MP-09-005-060-002/173-A
(SHAHPUR KALA) 		1709005060NRG24211220230419728 21/12/2023 Ajay Yadav 1709005060WL035859 Ajay Yadav 00415 SBIN0003508 1200 1200 Processed 11/03/2024 644072982 AjayYadav STATE BANK OF INDIA(508548)
68 SHAHNAGAR MP-09-005-060-002/338
(SHAHPUR KALA) 		1709005060NRG24211220230419734 21/12/2023 Mukesh Singh 1709005060WL035859 Mukesh Singh 00415 SBIN0003508 1200 1200 Processed 11/03/2024 644072982 MukeshSingh STATE BANK OF INDIA(508548)
69 SHAHNAGAR MP-09-005-060-002/342
(SHAHPUR KALA) 		1709005060NRG24211220230419739 21/12/2023 Ankit Yadav 1709005060WL035859 Ankit Yadav 00415 SBIN0003508 1200 1200 Processed 11/03/2024 644072982 AnkitYadav STATE BANK OF INDIA(508548)
70 SHAHNAGAR MP-09-005-060-002/38-A
(SHAHPUR KALA) 		1709005060NRG24211220230419742 21/12/2023 Chandravati Yadav 1709005060WL035859 Chandravati Yadav 00415 SBIN0003508 1200 1200 Processed 11/03/2024 644072982 ChandravatiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
71 SHAHNAGAR MP-09-005-060-002/42
(SHAHPUR KALA) 		1709005060NRG24211220230419743 21/12/2023 Ustaj singh 1709005060WL035859 Ustaj singh 00415 SBIN0003508 1200 1200 Processed 11/03/2024 644072982 Ustajsingh STATE BANK OF INDIA(508548)
72 SHAHNAGAR MP-09-005-060-002/43
(SHAHPUR KALA) 		1709005060NRG24211220230419744 21/12/2023 sonelal 1709005060WL035859 sonelal 00415 SBIN0003508 1200 1200 Processed 11/03/2024 644072982 sonelal STATE BANK OF INDIA(508548)
73 SHAHNAGAR MP-09-005-060-002/62
(SHAHPUR KALA) 		1709005060NRG24211220230419746 21/12/2023 ANITA YADAV 1709005060WL035859 ANITA YADAV 00415 SBIN0003508 1200 1200 Processed 11/03/2024 644072982 ANITAYADAV STATE BANK OF INDIA(508548)
74 SHAHNAGAR MP-09-005-060-002/85-B
(SHAHPUR KALA) 		1709005060NRG24211220230419747 21/12/2023 Ganesh Bai 1709005060WL035859 Ganesh Bai 00415 SBIN0003508 1200 1200 Processed 11/03/2024 644072982 GaneshBai STATE BANK OF INDIA(508548)
75 SHAHNAGAR MP-09-005-062-001/113-A
(ROHANIYA) 		1709005062NRG24211220230419234 21/12/2023 shivam duvedi 1709005062WL035825 shivam duvedi 00415 SBIN0003508 1200 1200 Processed 11/03/2024 644072982 shivamduvedi STATE BANK OF INDIA(508548)
76 SHAHNAGAR MP-09-005-062-001/214-A
(ROHANIYA) 		1709005062NRG24211220230419236 21/12/2023 Ramgopal 1709005062WL035825 Ramgopal 00415 SBIN0003508 1200 1200 Rejected 12/03/2024 644072982 Aadhaar Number not Mapped to Account Number
77 SHAHNAGAR MP-09-005-062-001/214-A
(ROHANIYA) 		1709005062NRG24211220230419235 21/12/2023 Ramgopal 1709005062WL035825 Ramgopal 00415 SBIN0003508 1200 1200 Processed 11/03/2024 644072982 Ramgopal STATE BANK OF INDIA(508548)
78 SHAHNAGAR MP-09-005-077-002/24-A
(SARRA) 		1709005077NRG24201220230417383 21/12/2023 Bhagvan singh 1709005077WL035689 Bhagvan singh 00415 SBIN0003508 1200 1200 Processed 11/03/2024 644072982 Bhagvansingh MADHYANCHAL GRAMIN BANK(607232)
79 SHAHNAGAR MP-09-005-077-002/26-A
(SARRA) 		1709005077NRG24201220230417384 21/12/2023 sarsoati 1709005077WL035689 sarsoati 00415 SBIN0003508 1200 1200 Processed 11/03/2024 644072982 sarsoati STATE BANK OF INDIA(508548)
80 SHAHNAGAR MP-09-005-077-002/27-A
(SARRA) 		1709005077NRG24201220230417385 21/12/2023 girdhari 1709005077WL035689 girdhari 00415 SBIN0003508 1200 1200 Processed 11/03/2024 644072982 girdhari STATE BANK OF INDIA(508548)
81 SHAHNAGAR MP-09-005-077-002/38-A
(SARRA) 		1709005077NRG24201220230417372 21/12/2023 gita bai 1709005077WL035688 gita bai 00415 SBIN0003508 1540 1540 Processed 11/03/2024 644072982 gitabai STATE BANK OF INDIA(508548)
82 SHAHNAGAR MP-09-005-077-002/38-A
(SARRA) 		1709005077NRG24201220230417373 21/12/2023 Jagat singh 1709005077WL035688 Jagat singh 00415 SBIN0003508 1540 1540 Processed 11/03/2024 644072982 Jagatsingh STATE BANK OF INDIA(508548)
83 SHAHNAGAR MP-09-005-077-002/97-a
(SARRA) 		1709005077NRG24201220230417374 21/12/2023 Rajesh KUMAR YADAV 1709005077WL035688 Rajesh KUMAR YADAV 00415 SBIN0003508 1540 1540 Processed 11/03/2024 644072982 RajeshKUMARYADAV STATE BANK OF INDIA(508548)
84 SHAHNAGAR MP-09-005-077-002/98
(SARRA) 		1709005077NRG24201220230417386 21/12/2023 Geeta bai 1709005077WL035689 Geeta bai 00415 SBIN0003508 1200 1200 Processed 11/03/2024 644072982 Geetabai STATE BANK OF INDIA(508548)
85 SHAHNAGAR MP-09-005-077-003/15
(SARRA) 		1709005077NRG24201220230417388 21/12/2023 Sone Lal 1709005077WL035689 Sone Lal 00415 SBIN0003508 1200 1200 Processed 11/03/2024 644072982 SoneLal STATE BANK OF INDIA(508548)
86 SHAHNAGAR MP-09-005-077-003/18
(SARRA) 		1709005077NRG24201220230417375 21/12/2023 Mamta Bai 1709005077WL035688 Mamta Bai 00415 SBIN0003508 1540 1540 Processed 11/03/2024 644072982 MamtaBai STATE BANK OF INDIA(508548)
87 SHAHNAGAR MP-09-005-077-003/18
(SARRA) 		1709005077NRG24201220230417376 21/12/2023 PUSHPENDRA 1709005077WL035688 PUSHPENDRA 00415 SBIN0003508 1540 1540 Processed 11/03/2024 644072982 PUSHPENDRA STATE BANK OF INDIA(508548)
88 SHAHNAGAR MP-09-005-077-003/22
(SARRA) 		1709005077NRG24201220230417389 21/12/2023 Indra 1709005077WL035689 Indra 00415 SBIN0003508 1000 1000 Processed 11/03/2024 644072982 Indra STATE BANK OF INDIA(508548)
89 SHAHNAGAR MP-09-005-077-003/22-C
(SARRA) 		1709005077NRG24201220230417393 21/12/2023 mamta 1709005077WL035689 mamta 00415 SBIN0003508 800 800 Processed 11/03/2024 644072982 mamta STATE BANK OF INDIA(508548)
90 SHAHNAGAR MP-09-005-077-003/22-C
(SARRA) 		1709005077NRG24201220230417392 21/12/2023 Mamta Bai 1709005077WL035689 Mamta Bai 00415 SBIN0003508 800 800 Processed 11/03/2024 644072982 MamtaBai AIRTEL PAYMENTS BANK LIMITED(990288)
91 SHAHNAGAR MP-09-005-077-003/23
(SARRA) 		1709005077NRG24201220230417394 21/12/2023 Pappu 1709005077WL035689 Pappu 00415 SBIN0003508 400 400 Processed 11/03/2024 644072982 Pappu BANK OF BARODA(606985)
92 SHAHNAGAR MP-09-005-077-003/25-B
(SARRA) 		1709005077NRG24201220230417397 21/12/2023 Bablu 1709005077WL035689 Bablu 00415 SBIN0003508 800 800 Processed 11/03/2024 644072982 Bablu STATE BANK OF INDIA(508548)
93 SHAHNAGAR MP-09-005-077-003/25-B
(SARRA) 		1709005077NRG24201220230417396 21/12/2023 Bablu 1709005077WL035689 Bablu 00415 SBIN0003508 800 800 Processed 11/03/2024 644072982 Bablu STATE BANK OF INDIA(508548)
94 SHAHNAGAR MP-09-005-077-003/25-C
(SARRA) 		1709005077NRG24201220230417398 21/12/2023 Santosh 1709005077WL035689 Santosh 00415 SBIN0003508 800 800 Processed 11/03/2024 644072982 Santosh STATE BANK OF INDIA(508548)
95 SHAHNAGAR MP-09-005-077-003/25-D
(SARRA) 		1709005077NRG24201220230417399 21/12/2023 Lachhman 1709005077WL035689 Lachhman 00415 SBIN0003508 800 800 Processed 11/03/2024 644072982 Lachhman MADHYANCHAL GRAMIN BANK(607232)
96 SHAHNAGAR MP-09-005-077-003/26
(SARRA) 		1709005077NRG24201220230417400 21/12/2023 Sukhlal 1709005077WL035689 Sukhlal 00415 SBIN0003508 800 800 Processed 11/03/2024 644072982 Sukhlal STATE BANK OF INDIA(508548)
97 SHAHNAGAR MP-09-005-077-003/26-A
(SARRA) 		1709005077NRG24201220230417401 21/12/2023 Gaya prasad 1709005077WL035689 Gaya prasad 00415 SBIN0003508 800 800 Processed 11/03/2024 644072982 Gayaprasad STATE BANK OF INDIA(508548)
98 SHAHNAGAR MP-09-005-077-003/26-A
(SARRA) 		1709005077NRG24201220230417402 21/12/2023 Gaya prassd 1709005077WL035689 Gaya prassd 00415 SBIN0003508 800 800 Processed 11/03/2024 644072982 Gayaprassd STATE BANK OF INDIA(508548)
99 SHAHNAGAR MP-09-005-077-003/26-B
(SARRA) 		1709005077NRG24201220230417404 21/12/2023 Booti bai 1709005077WL035689 Booti bai 00415 SBIN0003508 800 800 Processed 11/03/2024 644072982 Bootibai STATE BANK OF INDIA(508548)
100 SHAHNAGAR MP-09-005-077-003/27-A
(SARRA) 		1709005077NRG24201220230417378 21/12/2023 ram kishor 1709005077WL035688 ram kishor 00415 SBIN0003508 1540 1540 Processed 11/03/2024 644072982 ramkishor MADHYANCHAL GRAMIN BANK(607232)
101 SHAHNAGAR MP-09-005-077-003/27-A
(SARRA) 		1709005077NRG24201220230417377 21/12/2023 ram kishor 1709005077WL035688 ram kishor 00415 SBIN0003508 1540 1540 Processed 11/03/2024 644072982 ramkishor STATE BANK OF INDIA(508548)
102 SHAHNAGAR MP-09-005-077-003/27-C
(SARRA) 		1709005077NRG24201220230417406 21/12/2023 bal kishor 1709005077WL035689 bal kishor 00415 SBIN0003508 800 800 Processed 11/03/2024 644072982 balkishor STATE BANK OF INDIA(508548)
103 SHAHNAGAR MP-09-005-077-003/27-C
(SARRA) 		1709005077NRG24201220230417405 21/12/2023 Bal kishor 1709005077WL035689 Bal kishor 00415 SBIN0003508 1000 1000 Processed 11/03/2024 644072982 Balkishor STATE BANK OF INDIA(508548)
104 SHAHNAGAR MP-09-005-077-003/28
(SARRA) 		1709005077NRG24201220230417407 21/12/2023 Sita bai 1709005077WL035689 Sita bai 00415 SBIN0003508 1000 1000 Processed 11/03/2024 644072982 Sitabai MADHYANCHAL GRAMIN BANK(607232)
105 SHAHNAGAR MP-09-005-077-003/31
(SARRA) 		1709005077NRG24201220230417379 21/12/2023 Khel bai 1709005077WL035688 Khel bai 00415 SBIN0003508 1540 1540 Processed 11/03/2024 644072982 Khelbai MADHYANCHAL GRAMIN BANK(607232)
106 SHAHNAGAR MP-09-005-077-003/42
(SARRA) 		1709005077NRG24201220230417408 21/12/2023 Bhailal 1709005077WL035689 Bhailal 00415 SBIN0003508 1200 1200 Processed 11/03/2024 644072982 Bhailal AIRTEL PAYMENTS BANK LIMITED(990288)
107 SHAHNAGAR MP-09-005-077-003/45-A
(SARRA) 		1709005077NRG24201220230417381 21/12/2023 visnath singh 1709005077WL035688 visnath singh 00415 SBIN0003508 1540 1540 Processed 11/03/2024 644072982 visnathsingh STATE BANK OF INDIA(508548)
108 SHAHNAGAR MP-09-005-077-003/45-A
(SARRA) 		1709005077NRG24201220230417380 21/12/2023 visnath singh 1709005077WL035688 visnath singh 00415 SBIN0003508 1540 1540 Processed 11/03/2024 644072982 visnathsingh STATE BANK OF INDIA(508548)
SubTotal 79080 79080
109 SHAHNAGAR MP-09-005-005-002/104-B
(SIMRI PONDI) 		1709005005NRG24211220230418590 21/12/2023 bijay 1709005005WL035765 bijay 00415 SBIN0006062 1547 1547 Processed 11/03/2024 644072982 bijay STATE BANK OF INDIA(508548)
110 SHAHNAGAR MP-09-005-005-002/155
(SIMRI PONDI) 		1709005005NRG24211220230418555 21/12/2023 Jagdish 1709005005WL035763 Jagdish 00415 SBIN0006062 1547 1547 Processed 11/03/2024 644072982 Jagdish STATE BANK OF INDIA(508548)
111 SHAHNAGAR MP-09-005-005-002/155-A
(SIMRI PONDI) 		1709005005NRG24211220230418557 21/12/2023 VIJAY KUMAR 1709005005WL035763 VIJAY KUMAR 00415 SBIN0006062 1547 1547 Processed 11/03/2024 644072982 VIJAYKUMAR STATE BANK OF INDIA(508548)
112 SHAHNAGAR MP-09-005-005-002/290-a
(SIMRI PONDI) 		1709005005NRG24211220230418558 21/12/2023 DARUVA LODHI 1709005005WL035763 DARUVA LODHI 00415 SBIN0006062 1105 1105 Processed 11/03/2024 644072982 DARUVALODHI STATE BANK OF INDIA(508548)
113 SHAHNAGAR MP-09-005-005-002/290-a
(SIMRI PONDI) 		1709005005NRG24211220230418559 21/12/2023 Kotto bai 1709005005WL035763 Kotto bai 00415 SBIN0006062 1105 1105 Processed 11/03/2024 644072982 Kottobai STATE BANK OF INDIA(508548)
114 SHAHNAGAR MP-09-005-005-002/290-b
(SIMRI PONDI) 		1709005005NRG24211220230418560 21/12/2023 lashman 1709005005WL035763 lashman 00415 SBIN0006062 1547 1547 Processed 11/03/2024 644072982 lashman STATE BANK OF INDIA(508548)
115 SHAHNAGAR MP-09-005-005-002/290-b
(SIMRI PONDI) 		1709005005NRG24211220230418561 21/12/2023 Vimla 1709005005WL035763 Vimla 00415 SBIN0006062 1547 1547 Processed 11/03/2024 644072982 Vimla STATE BANK OF INDIA(508548)
116 SHAHNAGAR MP-09-005-005-002/290-D
(SIMRI PONDI) 		1709005005NRG24211220230418563 21/12/2023 Nand Kumar 1709005005WL035763 Nand Kumar 00415 SBIN0006062 1547 1547 Processed 11/03/2024 644072982 NandKumar STATE BANK OF INDIA(508548)
117 SHAHNAGAR MP-09-005-005-002/81
(SIMRI PONDI) 		1709005005NRG24211220230418593 21/12/2023 Foola bai 1709005005WL035765 Foola bai 00415 SBIN0006062 1547 1547 Processed 11/03/2024 644072982 Foolabai STATE BANK OF INDIA(508548)
118 SHAHNAGAR MP-09-005-005-002/81
(SIMRI PONDI) 		1709005005NRG24211220230418592 21/12/2023 Lakhan Lal 1709005005WL035765 Lakhan Lal 00415 SBIN0006062 1547 1547 Processed 11/03/2024 644072982 LakhanLal STATE BANK OF INDIA(508548)
119 SHAHNAGAR MP-09-005-005-002/82-A
(SIMRI PONDI) 		1709005005NRG24211220230418596 21/12/2023 Pappu 1709005005WL035765 Pappu 00415 SBIN0006062 1547 1547 Processed 11/03/2024 644072982 Pappu STATE BANK OF INDIA(508548)
120 SHAHNAGAR MP-09-005-005-002/82-A
(SIMRI PONDI) 		1709005005NRG24211220230418595 21/12/2023 Pappu 1709005005WL035765 Pappu 00415 SBIN0006062 1547 1547 Processed 11/03/2024 644072982 Pappu STATE BANK OF INDIA(508548)
121 SHAHNAGAR MP-09-005-021-003/100-A
(MANKOURA) 		1709005021NRG24211220230419410 21/12/2023 GUDDU GOUND 1709005021WL035844 GUDDU GOUND 00415 SBIN0006062 1326 1326 Processed 11/03/2024 644072982 GUDDUGOUND STATE BANK OF INDIA(508548)
122 SHAHNAGAR MP-09-005-021-003/6-B
(MANKOURA) 		1709005021NRG24211220230419432 21/12/2023 MITHLABAI 1709005021WL035844 MITHLABAI 00415 SBIN0006062 1326 1326 Processed 11/03/2024 644072982 MITHLABAI STATE BANK OF INDIA(508548)
123 SHAHNAGAR MP-09-005-021-003/80
(MANKOURA) 		1709005021NRG24211220230419434 21/12/2023 gangapayari 1709005021WL035844 gangapayari 00415 SBIN0006062 1326 1326 Processed 11/03/2024 644072982 gangapayari STATE BANK OF INDIA(508548)
124 SHAHNAGAR MP-09-005-021-003/97
(MANKOURA) 		1709005021NRG24211220230419437 21/12/2023 Shanti 1709005021WL035844 Shanti 00415 SBIN0006062 1326 1326 Processed 11/03/2024 644072982 Shanti STATE BANK OF INDIA(508548)
125 SHAHNAGAR MP-09-005-021-003/97
(MANKOURA) 		1709005021NRG24211220230419436 21/12/2023 Shanti 1709005021WL035844 Shanti 00415 SBIN0006062 1326 1326 Processed 11/03/2024 644072982 Shanti HDFC BANK LTD(607152)
126 SHAHNAGAR MP-09-005-025-001/75-A
(JAMUNIYA) 		1709005025NRG24211220230419521 21/12/2023 jakla 1709005025WL035849 jakla 00415 SBIN0006062 1302 1302 Processed 11/03/2024 644072982 jakla INDIAN BANK(607105)
127 SHAHNAGAR MP-09-005-025-001/75-A
(JAMUNIYA) 		1709005025NRG24211220230419520 21/12/2023 jakla 1709005025WL035849 jakla 00415 SBIN0006062 1302 1302 Processed 11/03/2024 644072982 jakla STATE BANK OF INDIA(508548)
128 SHAHNAGAR MP-09-005-025-001/79
(JAMUNIYA) 		1709005025NRG24211220230419522 21/12/2023 Pooran 1709005025WL035849 Pooran 00415 SBIN0006062 1302 1302 Processed 11/03/2024 644072982 Pooran STATE BANK OF INDIA(508548)
129 SHAHNAGAR MP-09-005-025-002/34-B
(JAMUNIYA) 		1709005025NRG24211220230419523 21/12/2023 Gaddhu 1709005025WL035849 Gaddhu 00415 SBIN0006062 1302 1302 Processed 11/03/2024 644072982 Gaddhu STATE BANK OF INDIA(508548)
130 SHAHNAGAR MP-09-005-025-002/34-B
(JAMUNIYA) 		1709005025NRG24211220230419524 21/12/2023 radha 1709005025WL035849 radha 00415 SBIN0006062 1302 1302 Processed 11/03/2024 644072982 radha STATE BANK OF INDIA(508548)
131 SHAHNAGAR MP-09-005-025-002/38-A
(JAMUNIYA) 		1709005025NRG24211220230419526 21/12/2023 Suman 1709005025WL035849 Suman 00415 SBIN0006062 1302 1302 Processed 11/03/2024 644072982 Suman STATE BANK OF INDIA(508548)
132 SHAHNAGAR MP-09-005-025-002/38-A
(JAMUNIYA) 		1709005025NRG24211220230419525 21/12/2023 sushil 1709005025WL035849 sushil 00415 SBIN0006062 1302 1302 Processed 11/03/2024 644072982 sushil STATE BANK OF INDIA(508548)
133 SHAHNAGAR MP-09-005-025-003/29
(JAMUNIYA) 		1709005025NRG24211220230419528 21/12/2023 Ratan 1709005025WL035849 Ratan 00415 SBIN0006062 1302 1302 Processed 11/03/2024 644072982 Ratan STATE BANK OF INDIA(508548)
134 SHAHNAGAR MP-09-005-025-003/29
(JAMUNIYA) 		1709005025NRG24211220230419527 21/12/2023 Ratan 1709005025WL035849 Ratan 00415 SBIN0006062 1302 1302 Processed 11/03/2024 644072982 Ratan STATE BANK OF INDIA(508548)
135 SHAHNAGAR MP-09-005-025-003/37-A
(JAMUNIYA) 		1709005025NRG24211220230419530 21/12/2023 Genda bai 1709005025WL035849 Genda bai 00415 SBIN0006062 1302 1302 Processed 11/03/2024 644072982 Gendabai STATE BANK OF INDIA(508548)
136 SHAHNAGAR MP-09-005-025-003/37-A
(JAMUNIYA) 		1709005025NRG24211220230419529 21/12/2023 Rajesh 1709005025WL035849 Rajesh 00415 SBIN0006062 1302 1302 Processed 11/03/2024 644072982 Rajesh STATE BANK OF INDIA(508548)
137 SHAHNAGAR MP-09-005-025-003/42-a
(JAMUNIYA) 		1709005025NRG24211220230419532 21/12/2023 jogi 1709005025WL035849 jogi 00415 SBIN0006062 1302 1302 Processed 11/03/2024 644072982 jogi INDIAN BANK(607105)
138 SHAHNAGAR MP-09-005-025-003/42-a
(JAMUNIYA) 		1709005025NRG24211220230419531 21/12/2023 jogi 1709005025WL035849 jogi 00415 SBIN0006062 1302 1302 Processed 11/03/2024 644072982 jogi STATE BANK OF INDIA(508548)
139 SHAHNAGAR MP-09-005-025-003/46-A
(JAMUNIYA) 		1709005025NRG24211220230419533 21/12/2023 Kadhori 1709005025WL035849 Kadhori 00415 SBIN0006062 1302 1302 Processed 11/03/2024 644072982 Kadhori STATE BANK OF INDIA(508548)
140 SHAHNAGAR MP-09-005-025-003/54
(JAMUNIYA) 		1709005025NRG24211220230419536 21/12/2023 SUKH SINGH 1709005025WL035849 SUKH SINGH 00415 SBIN0006062 1302 1302 Processed 11/03/2024 644072982 SUKHSINGH STATE BANK OF INDIA(508548)
141 SHAHNAGAR MP-09-005-025-003/54
(JAMUNIYA) 		1709005025NRG24211220230419535 21/12/2023 SUKH SINGH 1709005025WL035849 SUKH SINGH 00415 SBIN0006062 1302 1302 Processed 11/03/2024 644072982 SUKHSINGH STATE BANK OF INDIA(508548)
142 SHAHNAGAR MP-09-005-025-003/57
(JAMUNIYA) 		1709005025NRG24211220230419538 21/12/2023 Narmda 1709005025WL035849 Narmda 00415 SBIN0006062 1302 1302 Processed 11/03/2024 644072982 Narmda STATE BANK OF INDIA(508548)
143 SHAHNAGAR MP-09-005-025-003/57
(JAMUNIYA) 		1709005025NRG24211220230419539 21/12/2023 Samajh rani 1709005025WL035849 Samajh rani 00415 SBIN0006062 1302 1302 Processed 11/03/2024 644072982 Samajhrani STATE BANK OF INDIA(508548)
144 SHAHNAGAR MP-09-005-025-003/64
(JAMUNIYA) 		1709005025NRG24211220230419541 21/12/2023 Ratan Lal 1709005025WL035849 Ratan Lal 00415 SBIN0006062 1302 1302 Processed 11/03/2024 644072982 RatanLal STATE BANK OF INDIA(508548)
145 SHAHNAGAR MP-09-005-025-003/64
(JAMUNIYA) 		1709005025NRG24211220230419540 21/12/2023 Ratan Lal 1709005025WL035849 Ratan Lal 00415 SBIN0006062 1302 1302 Processed 11/03/2024 644072982 RatanLal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
146 SHAHNAGAR MP-09-005-025-003/84
(JAMUNIYA) 		1709005025NRG24211220230419543 21/12/2023 bablu 1709005025WL035849 bablu 00415 SBIN0006062 1302 1302 Processed 11/03/2024 644072982 bablu STATE BANK OF INDIA(508548)
147 SHAHNAGAR MP-09-005-025-003/84
(JAMUNIYA) 		1709005025NRG24211220230419542 21/12/2023 bablu 1709005025WL035849 bablu 00415 SBIN0006062 1302 1302 Processed 11/03/2024 644072982 bablu STATE BANK OF INDIA(508548)
148 SHAHNAGAR MP-09-005-025-003/89
(JAMUNIYA) 		1709005025NRG24211220230419544 21/12/2023 santosh 1709005025WL035849 santosh 00415 SBIN0006062 1302 1302 Processed 11/03/2024 644072982 santosh STATE BANK OF INDIA(508548)
149 SHAHNAGAR MP-09-005-025-003/89
(JAMUNIYA) 		1709005025NRG24211220230419545 21/12/2023 Santosh 1709005025WL035849 Santosh 00415 SBIN0006062 1302 1302 Processed 11/03/2024 644072982 Santosh MADHYANCHAL GRAMIN BANK(607232)
150 SHAHNAGAR MP-09-005-025-003/91
(JAMUNIYA) 		1709005025NRG24211220230419547 21/12/2023 Kashi bai 1709005025WL035849 Kashi bai 00415 SBIN0006062 1302 1302 Processed 11/03/2024 644072982 Kashibai STATE BANK OF INDIA(508548)
151 SHAHNAGAR MP-09-005-025-003/91
(JAMUNIYA) 		1709005025NRG24211220230419546 21/12/2023 Maheep 1709005025WL035849 Maheep 00415 SBIN0006062 1302 1302 Processed 11/03/2024 644072982 Maheep STATE BANK OF INDIA(508548)
152 SHAHNAGAR MP-09-005-025-004/13
(JAMUNIYA) 		1709005025NRG24211220230419548 21/12/2023 rajpal 1709005025WL035849 rajpal 00415 SBIN0006062 1302 1302 Processed 11/03/2024 644072982 rajpal STATE BANK OF INDIA(508548)
153 SHAHNAGAR MP-09-005-025-004/14-B
(JAMUNIYA) 		1709005025NRG24211220230419550 21/12/2023 Tulsi 1709005025WL035849 Tulsi 00415 SBIN0006062 1302 1302 Processed 11/03/2024 644072982 Tulsi STATE BANK OF INDIA(508548)
154 SHAHNAGAR MP-09-005-025-004/14-B
(JAMUNIYA) 		1709005025NRG24211220230419549 21/12/2023 Tulsi 1709005025WL035849 Tulsi 00415 SBIN0006062 1302 1302 Processed 11/03/2024 644072982 Tulsi STATE BANK OF INDIA(508548)
155 SHAHNAGAR MP-09-005-025-004/14-C
(JAMUNIYA) 		1709005025NRG24211220230419551 21/12/2023 Nonelal 1709005025WL035849 Nonelal 00415 SBIN0006062 1302 1302 Processed 11/03/2024 644072982 Nonelal STATE BANK OF INDIA(508548)
156 SHAHNAGAR MP-09-005-025-004/14-C
(JAMUNIYA) 		1709005025NRG24211220230419552 21/12/2023 Nonelal 1709005025WL035849 Nonelal 00415 SBIN0006062 1302 1302 Processed 11/03/2024 644072982 Nonelal STATE BANK OF INDIA(508548)
157 SHAHNAGAR MP-09-005-025-004/18
(JAMUNIYA) 		1709005025NRG24211220230419553 21/12/2023 Uttam 1709005025WL035849 Uttam 00415 SBIN0006062 1302 1302 Processed 11/03/2024 644072982 Uttam STATE BANK OF INDIA(508548)
158 SHAHNAGAR MP-09-005-025-004/18
(JAMUNIYA) 		1709005025NRG24211220230419554 21/12/2023 Uttam 1709005025WL035849 Uttam 00415 SBIN0006062 1302 1302 Processed 11/03/2024 644072982 Uttam INDIAN BANK(607105)
159 SHAHNAGAR MP-09-005-025-004/19-A
(JAMUNIYA) 		1709005025NRG24211220230419556 21/12/2023 Keshari 1709005025WL035849 Keshari 00415 SBIN0006062 1302 1302 Processed 11/03/2024 644072982 Keshari STATE BANK OF INDIA(508548)
160 SHAHNAGAR MP-09-005-025-004/19-A
(JAMUNIYA) 		1709005025NRG24211220230419555 21/12/2023 Keshari 1709005025WL035849 Keshari 00415 SBIN0006062 1302 1302 Processed 11/03/2024 644072982 Keshari STATE BANK OF INDIA(508548)
161 SHAHNAGAR MP-09-005-025-004/25-B
(JAMUNIYA) 		1709005025NRG24211220230419558 21/12/2023 Phool 1709005025WL035849 Phool 00415 SBIN0006062 1302 1302 Processed 11/03/2024 644072982 Phool STATE BANK OF INDIA(508548)
162 SHAHNAGAR MP-09-005-025-004/25-B
(JAMUNIYA) 		1709005025NRG24211220230419557 21/12/2023 Phool 1709005025WL035849 Phool 00415 SBIN0006062 1302 1302 Processed 11/03/2024 644072982 Phool STATE BANK OF INDIA(508548)
163 SHAHNAGAR MP-09-005-025-004/28-A
(JAMUNIYA) 		1709005025NRG24211220230419559 21/12/2023 Mukesh 1709005025WL035849 Mukesh 00415 SBIN0006062 1302 1302 Processed 11/03/2024 644072982 Mukesh STATE BANK OF INDIA(508548)
164 SHAHNAGAR MP-09-005-025-004/28-A
(JAMUNIYA) 		1709005025NRG24211220230419560 21/12/2023 Mukesh 1709005025WL035849 Mukesh 00415 SBIN0006062 1302 1302 Processed 11/03/2024 644072982 Mukesh MADHYANCHAL GRAMIN BANK(607232)
165 SHAHNAGAR MP-09-005-025-004/31
(JAMUNIYA) 		1709005025NRG24211220230419562 21/12/2023 Dayaram 1709005025WL035849 Dayaram 00415 SBIN0006062 1302 1302 Processed 11/03/2024 644072982 Dayaram STATE BANK OF INDIA(508548)
166 SHAHNAGAR MP-09-005-025-004/31
(JAMUNIYA) 		1709005025NRG24211220230419561 21/12/2023 Dayaram 1709005025WL035849 Dayaram 00415 SBIN0006062 1302 1302 Processed 11/03/2024 644072982 Dayaram STATE BANK OF INDIA(508548)
167 SHAHNAGAR MP-09-005-025-004/31-A
(JAMUNIYA) 		1709005025NRG24211220230419563 21/12/2023 Ganga ram 1709005025WL035849 Ganga ram 00415 SBIN0006062 1302 1302 Processed 11/03/2024 644072982 Gangaram STATE BANK OF INDIA(508548)
168 SHAHNAGAR MP-09-005-025-004/32-A
(JAMUNIYA) 		1709005025NRG24211220230419565 21/12/2023 Prem Lal 1709005025WL035849 Prem Lal 00415 SBIN0006062 1302 1302 Processed 11/03/2024 644072982 PremLal STATE BANK OF INDIA(508548)
169 SHAHNAGAR MP-09-005-025-004/32-A
(JAMUNIYA) 		1709005025NRG24211220230419564 21/12/2023 Prem Lal 1709005025WL035849 Prem Lal 00415 SBIN0006062 1302 1302 Processed 11/03/2024 644072982 PremLal STATE BANK OF INDIA(508548)
170 SHAHNAGAR MP-09-005-025-004/33
(JAMUNIYA) 		1709005025NRG24211220230419567 21/12/2023 Hukam singh 1709005025WL035849 Hukam singh 00415 SBIN0006062 1302 1302 Processed 11/03/2024 644072982 Hukamsingh STATE BANK OF INDIA(508548)
171 SHAHNAGAR MP-09-005-025-004/33
(JAMUNIYA) 		1709005025NRG24211220230419566 21/12/2023 hukum 1709005025WL035849 hukum 00415 SBIN0006062 1302 1302 Processed 11/03/2024 644072982 hukum STATE BANK OF INDIA(508548)
172 SHAHNAGAR MP-09-005-025-004/4-a
(JAMUNIYA) 		1709005025NRG24211220230419569 21/12/2023 jagpal singh 1709005025WL035849 jagpal singh 00415 SBIN0006062 1302 1302 Processed 11/03/2024 644072982 jagpalsingh STATE BANK OF INDIA(508548)
173 SHAHNAGAR MP-09-005-025-004/4-a
(JAMUNIYA) 		1709005025NRG24211220230419568 21/12/2023 jagpal singh 1709005025WL035849 jagpal singh 00415 SBIN0006062 1302 1302 Processed 11/03/2024 644072982 jagpalsingh STATE BANK OF INDIA(508548)
174 SHAHNAGAR MP-09-005-025-004/4-c
(JAMUNIYA) 		1709005025NRG24211220230419570 21/12/2023 Jitendra 1709005025WL035849 Jitendra 00415 SBIN0006062 1302 1302 Processed 11/03/2024 644072982 Jitendra STATE BANK OF INDIA(508548)
175 SHAHNAGAR MP-09-005-025-004/42
(JAMUNIYA) 		1709005025NRG24211220230419572 21/12/2023 Kashi ram 1709005025WL035849 Kashi ram 00415 SBIN0006062 1302 1302 Processed 11/03/2024 644072982 Kashiram STATE BANK OF INDIA(508548)
176 SHAHNAGAR MP-09-005-025-004/42
(JAMUNIYA) 		1709005025NRG24211220230419571 21/12/2023 Kashi ram 1709005025WL035849 Kashi ram 00415 SBIN0006062 1302 1302 Processed 11/03/2024 644072982 Kashiram STATE BANK OF INDIA(508548)
177 SHAHNAGAR MP-09-005-025-004/59
(JAMUNIYA) 		1709005025NRG24211220230419574 21/12/2023 rajkumari 1709005025WL035849 rajkumari 00415 SBIN0006062 1302 1302 Processed 11/03/2024 644072982 rajkumari STATE BANK OF INDIA(508548)
178 SHAHNAGAR MP-09-005-025-004/59
(JAMUNIYA) 		1709005025NRG24211220230419573 21/12/2023 vipat choudhary 1709005025WL035849 vipat choudhary 00415 SBIN0006062 1302 1302 Processed 11/03/2024 644072982 vipatchoudhary STATE BANK OF INDIA(508548)
179 SHAHNAGAR MP-09-005-025-004/6
(JAMUNIYA) 		1709005025NRG24211220230419575 21/12/2023 Bachchu lal 1709005025WL035849 Bachchu lal 00415 SBIN0006062 1302 1302 Processed 11/03/2024 644072982 Bachchulal STATE BANK OF INDIA(508548)
180 SHAHNAGAR MP-09-005-025-004/6
(JAMUNIYA) 		1709005025NRG24211220230419577 21/12/2023 DILESH 1709005025WL035849 DILESH 00415 SBIN0006062 1302 1302 Processed 11/03/2024 644072982 DILESH STATE BANK OF INDIA(508548)
181 SHAHNAGAR MP-09-005-025-004/6
(JAMUNIYA) 		1709005025NRG24211220230419576 21/12/2023 ramrati 1709005025WL035849 ramrati 00415 SBIN0006062 1302 1302 Processed 11/03/2024 644072982 ramrati STATE BANK OF INDIA(508548)
182 SHAHNAGAR MP-09-005-025-004/61
(JAMUNIYA) 		1709005025NRG24211220230419579 21/12/2023 ANIL CHOUDHARY 1709005025WL035849 ANIL CHOUDHARY 00415 SBIN0006062 1302 1302 Processed 11/03/2024 644072982 ANILCHOUDHARY STATE BANK OF INDIA(508548)
183 SHAHNAGAR MP-09-005-025-004/61
(JAMUNIYA) 		1709005025NRG24211220230419578 21/12/2023 ANIL CHOUDHARY 1709005025WL035849 ANIL CHOUDHARY 00415 SBIN0006062 1302 1302 Processed 11/03/2024 644072982 ANILCHOUDHARY STATE BANK OF INDIA(508548)
184 SHAHNAGAR MP-09-005-025-004/64
(JAMUNIYA) 		1709005025NRG24211220230419580 21/12/2023 Goutam 1709005025WL035849 Goutam 00415 SBIN0006062 1302 1302 Processed 11/03/2024 644072982 Goutam STATE BANK OF INDIA(508548)
185 SHAHNAGAR MP-09-005-025-004/64
(JAMUNIYA) 		1709005025NRG24211220230419581 21/12/2023 Goutam 1709005025WL035849 Goutam 00415 SBIN0006062 1302 1302 Processed 11/03/2024 644072982 Goutam STATE BANK OF INDIA(508548)
186 SHAHNAGAR MP-09-005-025-004/66
(JAMUNIYA) 		1709005025NRG24211220230419582 21/12/2023 Arjun 1709005025WL035849 Arjun 00415 SBIN0006062 1302 1302 Processed 11/03/2024 644072982 Arjun STATE BANK OF INDIA(508548)
187 SHAHNAGAR MP-09-005-025-004/69
(JAMUNIYA) 		1709005025NRG24211220230419585 21/12/2023 Choti bai 1709005025WL035849 Choti bai 00415 SBIN0006062 1302 1302 Processed 11/03/2024 644072982 Chotibai STATE BANK OF INDIA(508548)
188 SHAHNAGAR MP-09-005-025-004/69
(JAMUNIYA) 		1709005025NRG24211220230419584 21/12/2023 Choti bai 1709005025WL035849 Choti bai 00415 SBIN0006062 1302 1302 Processed 11/03/2024 644072982 Chotibai STATE BANK OF INDIA(508548)
189 SHAHNAGAR MP-09-005-025-004/72
(JAMUNIYA) 		1709005025NRG24211220230419587 21/12/2023 Babli 1709005025WL035849 Babli 00415 SBIN0006062 1302 1302 Processed 11/03/2024 644072982 Babli STATE BANK OF INDIA(508548)
190 SHAHNAGAR MP-09-005-025-004/72
(JAMUNIYA) 		1709005025NRG24211220230419586 21/12/2023 Madan 1709005025WL035849 Madan 00415 SBIN0006062 1302 1302 Processed 11/03/2024 644072982 Madan STATE BANK OF INDIA(508548)
191 SHAHNAGAR MP-09-005-025-004/9-A
(JAMUNIYA) 		1709005025NRG24211220230419589 21/12/2023 Sone lal 1709005025WL035849 Sone lal 00415 SBIN0006062 1302 1302 Processed 11/03/2024 644072982 Sonelal STATE BANK OF INDIA(508548)
192 SHAHNAGAR MP-09-005-025-004/9-A
(JAMUNIYA) 		1709005025NRG24211220230419588 21/12/2023 Sone lal 1709005025WL035849 Sone lal 00415 SBIN0006062 1302 1302 Processed 11/03/2024 644072982 Sonelal STATE BANK OF INDIA(508548)
193 SHAHNAGAR MP-09-005-025-004/9-C
(JAMUNIYA) 		1709005025NRG24211220230419591 21/12/2023 Durgesh 1709005025WL035849 Durgesh 00415 SBIN0006062 1302 1302 Processed 11/03/2024 644072982 Durgesh CENTRAL BANK OF INDIA(607115)
194 SHAHNAGAR MP-09-005-025-004/9-C
(JAMUNIYA) 		1709005025NRG24211220230419590 21/12/2023 Durgesh 1709005025WL035849 Durgesh 00415 SBIN0006062 1302 1302 Processed 11/03/2024 644072982 Durgesh STATE BANK OF INDIA(508548)
195 SHAHNAGAR MP-09-005-027-001/108
(HARDUA RAOJU) 		1709005027NRG24211220230418775 21/12/2023 Laxmi Bai 1709005027WL035789 Laxmi Bai 00415 SBIN0006062 1200 1200 Processed 11/03/2024 644072982 LaxmiBai STATE BANK OF INDIA(508548)
196 SHAHNAGAR MP-09-005-027-001/108
(HARDUA RAOJU) 		1709005027NRG24211220230418774 21/12/2023 ravi prasad 1709005027WL035789 ravi prasad 00415 SBIN0006062 1200 1200 Processed 11/03/2024 644072982 raviprasad STATE BANK OF INDIA(508548)
197 SHAHNAGAR MP-09-005-027-001/13
(HARDUA RAOJU) 		1709005027NRG24211220230418777 21/12/2023 Visal 1709005027WL035789 Visal 00415 SBIN0006062 1200 1200 Processed 11/03/2024 644072982 Visal MADHYANCHAL GRAMIN BANK(607232)
198 SHAHNAGAR MP-09-005-027-001/13
(HARDUA RAOJU) 		1709005027NRG24211220230418776 21/12/2023 Vishal 1709005027WL035789 Vishal 00415 SBIN0006062 1200 1200 Processed 11/03/2024 644072982 Vishal AIRTEL PAYMENTS BANK LIMITED(990288)
199 SHAHNAGAR MP-09-005-027-001/138-A
(HARDUA RAOJU) 		1709005027NRG24211220230418779 21/12/2023 gopal 1709005027WL035789 gopal 00415 SBIN0006062 1200 1200 Processed 11/03/2024 644072982 gopal STATE BANK OF INDIA(508548)
200 SHAHNAGAR MP-09-005-027-001/138-A
(HARDUA RAOJU) 		1709005027NRG24211220230418778 21/12/2023 gopal 1709005027WL035789 gopal 00415 SBIN0006062 1200 1200 Processed 11/03/2024 644072982 gopal STATE BANK OF INDIA(508548)
201 SHAHNAGAR MP-09-005-027-001/194
(HARDUA RAOJU) 		1709005027NRG24211220230418770 21/12/2023 kunjay lal 1709005027WL035787 kunjay lal 00415 SBIN0006062 1200 1200 Processed 11/03/2024 644072982 kunjaylal STATE BANK OF INDIA(508548)
202 SHAHNAGAR MP-09-005-027-001/31
(HARDUA RAOJU) 		1709005027NRG24211220230418780 21/12/2023 parvati 1709005027WL035789 parvati 00415 SBIN0006062 1200 1200 Processed 11/03/2024 644072982 parvati STATE BANK OF INDIA(508548)
203 SHAHNAGAR MP-09-005-027-001/32
(HARDUA RAOJU) 		1709005027NRG24211220230418782 21/12/2023 yashoda bai choudhury 1709005027WL035789 yashoda bai choudhury 00415 SBIN0006062 1200 1200 Processed 11/03/2024 644072982 yashodabaichoudhury STATE BANK OF INDIA(508548)
204 SHAHNAGAR MP-09-005-027-001/38-C
(HARDUA RAOJU) 		1709005027NRG24211220230418784 21/12/2023 madhdu 1709005027WL035789 madhdu 00415 SBIN0006062 1200 1200 Processed 11/03/2024 644072982 madhdu STATE BANK OF INDIA(508548)
205 SHAHNAGAR MP-09-005-027-001/38-C
(HARDUA RAOJU) 		1709005027NRG24211220230418783 21/12/2023 madhdu 1709005027WL035789 madhdu 00415 SBIN0006062 1200 1200 Processed 11/03/2024 644072982 madhdu INDIA POST PAYMENTS BANK LIMITED(508528)
206 SHAHNAGAR MP-09-005-027-001/51
(HARDUA RAOJU) 		1709005027NRG24211220230418785 21/12/2023 Bakhat 1709005027WL035789 Bakhat 00415 SBIN0006062 1200 1200 Processed 11/03/2024 644072982 Bakhat STATE BANK OF INDIA(508548)
207 SHAHNAGAR MP-09-005-027-001/51
(HARDUA RAOJU) 		1709005027NRG24211220230418786 21/12/2023 kamla bai 1709005027WL035789 kamla bai 00415 SBIN0006062 1200 1200 Processed 11/03/2024 644072982 kamlabai STATE BANK OF INDIA(508548)
208 SHAHNAGAR MP-09-005-027-001/52
(HARDUA RAOJU) 		1709005027NRG24211220230418787 21/12/2023 rajkumar 1709005027WL035789 rajkumar 00415 SBIN0006062 1200 1200 Processed 11/03/2024 644072982 rajkumar AIRTEL PAYMENTS BANK LIMITED(990288)
209 SHAHNAGAR MP-09-005-027-001/52
(HARDUA RAOJU) 		1709005027NRG24211220230418788 21/12/2023 tusha bai 1709005027WL035789 tusha bai 00415 SBIN0006062 1200 1200 Processed 11/03/2024 644072982 tushabai STATE BANK OF INDIA(508548)
210 SHAHNAGAR MP-09-005-028-001/110
(ADHARAD) 		1709005028NRG24211220230419082 21/12/2023 KANHAIYA LAL 1709005028WL035819 KANHAIYA LAL 00415 SBIN0006062 1200 1200 Processed 11/03/2024 644072982 KANHAIYALAL STATE BANK OF INDIA(508548)
211 SHAHNAGAR MP-09-005-028-001/110
(ADHARAD) 		1709005028NRG24211220230419138 21/12/2023 SAVTRI BAI 1709005028WL035820 SAVTRI BAI 00415 SBIN0006062 1200 1200 Processed 11/03/2024 644072982 SAVTRIBAI STATE BANK OF INDIA(508548)
212 SHAHNAGAR MP-09-005-028-001/110-B
(ADHARAD) 		1709005028NRG24211220230419083 21/12/2023 PRAKASH CHOUDHRY 1709005028WL035819 PRAKASH CHOUDHRY 00415 SBIN0006062 1200 1200 Processed 11/03/2024 644072982 PRAKASHCHOUDHRY STATE BANK OF INDIA(508548)
213 SHAHNAGAR MP-09-005-028-001/121-B
(ADHARAD) 		1709005028NRG24211220230419139 21/12/2023 rashmi raikwar 1709005028WL035820 rashmi raikwar 00415 SBIN0006062 1200 1200 Processed 11/03/2024 644072982 rashmiraikwar STATE BANK OF INDIA(508548)
214 SHAHNAGAR MP-09-005-028-001/126-A
(ADHARAD) 		1709005028NRG24211220230419084 21/12/2023 Rambihari 1709005028WL035819 Rambihari 00415 SBIN0006062 800 800 Processed 11/03/2024 644072982 Rambihari STATE BANK OF INDIA(508548)
215 SHAHNAGAR MP-09-005-028-001/134-C
(ADHARAD) 		1709005028NRG24211220230419085 21/12/2023 sonu kumar 1709005028WL035819 sonu kumar 00415 SBIN0006062 1200 1200 Processed 11/03/2024 644072982 sonukumar STATE BANK OF INDIA(508548)
216 SHAHNAGAR MP-09-005-028-001/138-A
(ADHARAD) 		1709005028NRG24211220230419140 21/12/2023 sulochna 1709005028WL035820 sulochna 00415 SBIN0006062 1200 1200 Processed 11/03/2024 644072982 sulochna STATE BANK OF INDIA(508548)
217 SHAHNAGAR MP-09-005-028-001/140
(ADHARAD) 		1709005028NRG24211220230419141 21/12/2023 Savitri 1709005028WL035820 Savitri 00415 SBIN0006062 1200 1200 Processed 11/03/2024 644072982 Savitri STATE BANK OF INDIA(508548)
218 SHAHNAGAR MP-09-005-028-001/141-A
(ADHARAD) 		1709005028NRG24211220230419142 21/12/2023 JAGDEESH 1709005028WL035820 JAGDEESH 00415 SBIN0006062 1000 1000 Processed 11/03/2024 644072982 JAGDEESH STATE BANK OF INDIA(508548)
219 SHAHNAGAR MP-09-005-028-001/141-A
(ADHARAD) 		1709005028NRG24211220230419143 21/12/2023 Kallu bai 1709005028WL035820 Kallu bai 00415 SBIN0006062 1200 1200 Processed 11/03/2024 644072982 Kallubai STATE BANK OF INDIA(508548)
220 SHAHNAGAR MP-09-005-028-001/142-B
(ADHARAD) 		1709005028NRG24211220230419087 21/12/2023 SHASHI 1709005028WL035819 SHASHI 00415 SBIN0006062 400 400 Processed 11/03/2024 644072982 SHASHI STATE BANK OF INDIA(508548)
221 SHAHNAGAR MP-09-005-028-001/156
(ADHARAD) 		1709005028NRG24211220230419088 21/12/2023 Kamlesh 1709005028WL035819 Kamlesh 00415 SBIN0006062 1000 1000 Processed 11/03/2024 644072982 Kamlesh STATE BANK OF INDIA(508548)
222 SHAHNAGAR MP-09-005-028-001/156-A
(ADHARAD) 		1709005028NRG24211220230419090 21/12/2023 RAHUL RAIKWAR 1709005028WL035819 RAHUL RAIKWAR 00415 SBIN0006062 1000 1000 Processed 11/03/2024 644072982 RAHULRAIKWAR STATE BANK OF INDIA(508548)
223 SHAHNAGAR MP-09-005-028-001/158-A
(ADHARAD) 		1709005028NRG24211220230419092 21/12/2023 BALRAM LODHI 1709005028WL035819 BALRAM LODHI 00415 SBIN0006062 400 400 Processed 11/03/2024 644072982 BALRAMLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
224 SHAHNAGAR MP-09-005-028-001/158-A
(ADHARAD) 		1709005028NRG24211220230419091 21/12/2023 BALRAM LODHI 1709005028WL035819 BALRAM LODHI 00415 SBIN0006062 1000 1000 Processed 11/03/2024 644072982 BALRAMLODHI STATE BANK OF INDIA(508548)
225 SHAHNAGAR MP-09-005-028-001/16
(ADHARAD) 		1709005028NRG24211220230419144 21/12/2023 kallubai 1709005028WL035820 kallubai 00415 SBIN0006062 1200 1200 Processed 11/03/2024 644072982 kallubai STATE BANK OF INDIA(508548)
226 SHAHNAGAR MP-09-005-028-001/16
(ADHARAD) 		1709005028NRG24211220230419093 21/12/2023 Omprakash 1709005028WL035819 Omprakash 00415 SBIN0006062 400 400 Processed 11/03/2024 644072982 Omprakash STATE BANK OF INDIA(508548)
227 SHAHNAGAR MP-09-005-028-001/161
(ADHARAD) 		1709005028NRG24211220230419095 21/12/2023 sabitree bai 1709005028WL035819 sabitree bai 00415 SBIN0006062 20 20 Processed 11/03/2024 644072982 sabitreebai STATE BANK OF INDIA(508548)
228 SHAHNAGAR MP-09-005-028-001/162-A
(ADHARAD) 		1709005028NRG24211220230419145 21/12/2023 KRANTI BAI RAIKVAR 1709005028WL035820 KRANTI BAI RAIKVAR 00415 SBIN0006062 1200 1200 Processed 11/03/2024 644072982 KRANTIBAIRAIKVAR STATE BANK OF INDIA(508548)
229 SHAHNAGAR MP-09-005-028-001/169-A
(ADHARAD) 		1709005028NRG24211220230419098 21/12/2023 SANTOSH KUMAR 1709005028WL035819 SANTOSH KUMAR 00415 SBIN0006062 1200 1200 Processed 11/03/2024 644072982 SANTOSHKUMAR STATE BANK OF INDIA(508548)
230 SHAHNAGAR MP-09-005-028-001/170-B
(ADHARAD) 		1709005028NRG24211220230419099 21/12/2023 BAIJANTI BAI 1709005028WL035819 BAIJANTI BAI 00415 SBIN0006062 1200 1200 Processed 11/03/2024 644072982 BAIJANTIBAI STATE BANK OF INDIA(508548)
231 SHAHNAGAR MP-09-005-028-001/172
(ADHARAD) 		1709005028NRG24211220230419146 21/12/2023 kera bai 1709005028WL035820 kera bai 00415 SBIN0006062 1200 1200 Processed 11/03/2024 644072982 kerabai STATE BANK OF INDIA(508548)
232 SHAHNAGAR MP-09-005-028-001/172
(ADHARAD) 		1709005028NRG24211220230419100 21/12/2023 ramkrapal 1709005028WL035819 ramkrapal 00415 SBIN0006062 40 40 Processed 11/03/2024 644072982 ramkrapal STATE BANK OF INDIA(508548)
233 SHAHNAGAR MP-09-005-028-001/173
(ADHARAD) 		1709005028NRG24211220230419173 21/12/2023 girja bai 1709005028WL035822 girja bai 00415 SBIN0006062 800 800 Processed 11/03/2024 644072982 girjabai STATE BANK OF INDIA(508548)
234 SHAHNAGAR MP-09-005-028-001/173-A
(ADHARAD) 		1709005028NRG24211220230419174 21/12/2023 Rajkumari 1709005028WL035822 Rajkumari 00415 SBIN0006062 1200 1200 Processed 11/03/2024 644072982 Rajkumari STATE BANK OF INDIA(508548)
235 SHAHNAGAR MP-09-005-028-001/174
(ADHARAD) 		1709005028NRG24211220230419175 21/12/2023 DHANA BAI 1709005028WL035822 DHANA BAI 00415 SBIN0006062 1200 1200 Processed 11/03/2024 644072982 DHANABAI STATE BANK OF INDIA(508548)
236 SHAHNAGAR MP-09-005-028-001/174-A
(ADHARAD) 		1709005028NRG24211220230419176 21/12/2023 SUMANTA BAI 1709005028WL035822 SUMANTA BAI 00415 SBIN0006062 1200 1200 Processed 11/03/2024 644072982 SUMANTABAI STATE BANK OF INDIA(508548)
237 SHAHNAGAR MP-09-005-028-001/174-B
(ADHARAD) 		1709005028NRG24211220230419177 21/12/2023 devka bai 1709005028WL035822 devka bai 00415 SBIN0006062 1200 1200 Processed 11/03/2024 644072982 devkabai STATE BANK OF INDIA(508548)
238 SHAHNAGAR MP-09-005-028-001/174-C
(ADHARAD) 		1709005028NRG24211220230419178 21/12/2023 MUNIM PRASAD 1709005028WL035822 MUNIM PRASAD 00415 SBIN0006062 60 60 Processed 11/03/2024 644072982 MUNIMPRASAD STATE BANK OF INDIA(508548)
239 SHAHNAGAR MP-09-005-028-001/174-C
(ADHARAD) 		1709005028NRG24211220230419179 21/12/2023 PAPPI BAI 1709005028WL035822 PAPPI BAI 00415 SBIN0006062 1200 1200 Processed 11/03/2024 644072982 PAPPIBAI STATE BANK OF INDIA(508548)
240 SHAHNAGAR MP-09-005-028-001/175
(ADHARAD) 		1709005028NRG24211220230419180 21/12/2023 SAKHI BAI 1709005028WL035822 SAKHI BAI 00415 SBIN0006062 1200 1200 Processed 11/03/2024 644072982 SAKHIBAI STATE BANK OF INDIA(508548)
241 SHAHNAGAR MP-09-005-028-001/175-A
(ADHARAD) 		1709005028NRG24211220230419101 21/12/2023 arjun 1709005028WL035819 arjun 00415 SBIN0006062 1200 1200 Processed 11/03/2024 644072982 arjun STATE BANK OF INDIA(508548)
242 SHAHNAGAR MP-09-005-028-001/175-A
(ADHARAD) 		1709005028NRG24211220230419102 21/12/2023 Guddi Bai 1709005028WL035819 Guddi Bai 00415 SBIN0006062 1200 1200 Processed 11/03/2024 644072982 GuddiBai STATE BANK OF INDIA(508548)
243 SHAHNAGAR MP-09-005-028-001/175-B
(ADHARAD) 		1709005028NRG24211220230419103 21/12/2023 munim choudhry 1709005028WL035819 munim choudhry 00415 SBIN0006062 1200 1200 Processed 11/03/2024 644072982 munimchoudhry STATE BANK OF INDIA(508548)
244 SHAHNAGAR MP-09-005-028-001/180-a
(ADHARAD) 		1709005028NRG24211220230419104 21/12/2023 Santosh 1709005028WL035819 Santosh 00415 SBIN0006062 1200 1200 Processed 11/03/2024 644072982 Santosh STATE BANK OF INDIA(508548)
245 SHAHNAGAR MP-09-005-028-001/198-B
(ADHARAD) 		1709005028NRG24211220230419106 21/12/2023 gulabbai 1709005028WL035819 gulabbai 00415 SBIN0006062 1200 1200 Processed 11/03/2024 644072982 gulabbai STATE BANK OF INDIA(508548)
246 SHAHNAGAR MP-09-005-028-001/198-B
(ADHARAD) 		1709005028NRG24211220230419105 21/12/2023 RAMSWARUP 1709005028WL035819 RAMSWARUP 00415 SBIN0006062 20 20 Processed 11/03/2024 644072982 RAMSWARUP STATE BANK OF INDIA(508548)
247 SHAHNAGAR MP-09-005-028-001/20
(ADHARAD) 		1709005028NRG24211220230419107 21/12/2023 JAHAR 1709005028WL035819 JAHAR 00415 SBIN0006062 1200 1200 Processed 11/03/2024 644072982 JAHAR STATE BANK OF INDIA(508548)
248 SHAHNAGAR MP-09-005-028-001/208
(ADHARAD) 		1709005028NRG24211220230419147 21/12/2023 SILOCHANA BAI YADAV 1709005028WL035820 SILOCHANA BAI YADAV 00415 SBIN0006062 1200 1200 Processed 11/03/2024 644072982 SILOCHANABAIYADAV STATE BANK OF INDIA(508548)
249 SHAHNAGAR MP-09-005-028-001/208-A
(ADHARAD) 		1709005028NRG24211220230419148 21/12/2023 SANJAY KUMAR YADAV 1709005028WL035820 SANJAY KUMAR YADAV 00415 SBIN0006062 1200 1200 Processed 11/03/2024 644072982 SANJAYKUMARYADAV MADHYANCHAL GRAMIN BANK(607232)
250 SHAHNAGAR MP-09-005-028-001/218-A
(ADHARAD) 		1709005028NRG24211220230419108 21/12/2023 RAMJI LODHI 1709005028WL035819 RAMJI LODHI 00415 SBIN0006062 1200 1200 Processed 11/03/2024 644072982 RAMJILODHI STATE BANK OF INDIA(508548)
251 SHAHNAGAR MP-09-005-028-001/218-A
(ADHARAD) 		1709005028NRG24211220230419109 21/12/2023 VINEETADEVI 1709005028WL035819 VINEETADEVI 00415 SBIN0006062 800 800 Processed 11/03/2024 644072982 VINEETADEVI STATE BANK OF INDIA(508548)
252 SHAHNAGAR MP-09-005-028-001/234
(ADHARAD) 		1709005028NRG24211220230419149 21/12/2023 KRANTI 1709005028WL035820 KRANTI 00415 SBIN0006062 1200 1200 Processed 11/03/2024 644072982 KRANTI STATE BANK OF INDIA(508548)
253 SHAHNAGAR MP-09-005-028-001/25
(ADHARAD) 		1709005028NRG24211220230419150 21/12/2023 SHARDA BAI 1709005028WL035820 SHARDA BAI 00415 SBIN0006062 1000 1000 Processed 11/03/2024 644072982 SHARDABAI STATE BANK OF INDIA(508548)
254 SHAHNAGAR MP-09-005-028-001/255-A
(ADHARAD) 		1709005028NRG24211220230419151 21/12/2023 ASHOKRANI 1709005028WL035820 ASHOKRANI 00415 SBIN0006062 1200 1200 Processed 11/03/2024 644072982 ASHOKRANI STATE BANK OF INDIA(508548)
255 SHAHNAGAR MP-09-005-028-001/29
(ADHARAD) 		1709005028NRG24211220230419111 21/12/2023 Jahar Lal 1709005028WL035819 Jahar Lal 00415 SBIN0006062 40 40 Processed 11/03/2024 644072982 JaharLal MADHYANCHAL GRAMIN BANK(607232)
256 SHAHNAGAR MP-09-005-028-001/29
(ADHARAD) 		1709005028NRG24211220230419112 21/12/2023 Kesh bai 1709005028WL035819 Kesh bai 00415 SBIN0006062 1000 1000 Processed 11/03/2024 644072982 Keshbai STATE BANK OF INDIA(508548)
257 SHAHNAGAR MP-09-005-028-001/3-A
(ADHARAD) 		1709005028NRG24211220230419152 21/12/2023 suntibai 1709005028WL035820 suntibai 00415 SBIN0006062 1200 1200 Processed 11/03/2024 644072982 suntibai STATE BANK OF INDIA(508548)
258 SHAHNAGAR MP-09-005-028-001/30
(ADHARAD) 		1709005028NRG24211220230419153 21/12/2023 Nanhibai 1709005028WL035820 Nanhibai 00415 SBIN0006062 1200 1200 Processed 11/03/2024 644072982 Nanhibai STATE BANK OF INDIA(508548)
259 SHAHNAGAR MP-09-005-028-001/30-B
(ADHARAD) 		1709005028NRG24211220230419154 21/12/2023 Uma devi 1709005028WL035820 Uma devi 00415 SBIN0006062 1200 1200 Processed 11/03/2024 644072982 Umadevi STATE BANK OF INDIA(508548)
260 SHAHNAGAR MP-09-005-028-001/306-A
(ADHARAD) 		1709005028NRG24211220230419113 21/12/2023 KAMLESH DEEMAR 1709005028WL035819 KAMLESH DEEMAR 00415 SBIN0006062 400 400 Processed 11/03/2024 644072982 KAMLESHDEEMAR STATE BANK OF INDIA(508548)
261 SHAHNAGAR MP-09-005-028-001/306-A
(ADHARAD) 		1709005028NRG24211220230419114 21/12/2023 SAROJBAI 1709005028WL035819 SAROJBAI 00415 SBIN0006062 200 200 Processed 11/03/2024 644072982 SAROJBAI STATE BANK OF INDIA(508548)
262 SHAHNAGAR MP-09-005-028-001/306-B
(ADHARAD) 		1709005028NRG24211220230419116 21/12/2023 RAKESH 1709005028WL035819 RAKESH 00415 SBIN0006062 200 200 Rejected 12/03/2024 644072982 Aadhaar Number not Mapped to Account Number
263 SHAHNAGAR MP-09-005-028-001/306-B
(ADHARAD) 		1709005028NRG24211220230419115 21/12/2023 RAKESH 1709005028WL035819 RAKESH 00415 SBIN0006062 400 400 Processed 11/03/2024 644072982 RAKESH STATE BANK OF INDIA(508548)
264 SHAHNAGAR MP-09-005-028-001/307
(ADHARAD) 		1709005028NRG24211220230419117 21/12/2023 GHASI 1709005028WL035819 GHASI 00415 SBIN0006062 1200 1200 Processed 11/03/2024 644072982 GHASI STATE BANK OF INDIA(508548)
265 SHAHNAGAR MP-09-005-028-001/307
(ADHARAD) 		1709005028NRG24211220230419155 21/12/2023 RUKMANI BAI 1709005028WL035820 RUKMANI BAI 00415 SBIN0006062 1200 1200 Processed 11/03/2024 644072982 RUKMANIBAI STATE BANK OF INDIA(508548)
266 SHAHNAGAR MP-09-005-028-001/31
(ADHARAD) 		1709005028NRG24211220230419119 21/12/2023 GIRJA BAI LODHI 1709005028WL035819 GIRJA BAI LODHI 00415 SBIN0006062 800 800 Processed 11/03/2024 644072982 GIRJABAILODHI STATE BANK OF INDIA(508548)
267 SHAHNAGAR MP-09-005-028-001/31
(ADHARAD) 		1709005028NRG24211220230419118 21/12/2023 Pappu 1709005028WL035819 Pappu 00415 SBIN0006062 200 200 Processed 11/03/2024 644072982 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
268 SHAHNAGAR MP-09-005-028-001/33-B
(ADHARAD) 		1709005028NRG24211220230419121 21/12/2023 DILEEP KUMAR 1709005028WL035819 DILEEP KUMAR 00415 SBIN0006062 1200 1200 Processed 11/03/2024 644072982 DILEEPKUMAR STATE BANK OF INDIA(508548)
269 SHAHNAGAR MP-09-005-028-001/35
(ADHARAD) 		1709005028NRG24211220230419122 21/12/2023 madari 1709005028WL035819 madari 00415 SBIN0006062 1200 1200 Processed 11/03/2024 644072982 madari STATE BANK OF INDIA(508548)
270 SHAHNAGAR MP-09-005-028-001/45
(ADHARAD) 		1709005028NRG24211220230419157 21/12/2023 ramkripal 1709005028WL035820 ramkripal 00415 SBIN0006062 1200 1200 Processed 11/03/2024 644072982 ramkripal STATE BANK OF INDIA(508548)
271 SHAHNAGAR MP-09-005-028-001/48
(ADHARAD) 		1709005028NRG24211220230419124 21/12/2023 bhagwati 1709005028WL035819 bhagwati 00415 SBIN0006062 400 400 Processed 11/03/2024 644072982 bhagwati STATE BANK OF INDIA(508548)
272 SHAHNAGAR MP-09-005-028-001/53-a
(ADHARAD) 		1709005028NRG24211220230419160 21/12/2023 LACHCHHI BAI 1709005028WL035820 LACHCHHI BAI 00415 SBIN0006062 1200 1200 Processed 11/03/2024 644072982 LACHCHHIBAI STATE BANK OF INDIA(508548)
273 SHAHNAGAR MP-09-005-028-001/53-B
(ADHARAD) 		1709005028NRG24211220230419161 21/12/2023 LACHCHHI BAI 1709005028WL035820 LACHCHHI BAI 00415 SBIN0006062 1200 1200 Processed 11/03/2024 644072982 LACHCHHIBAI STATE BANK OF INDIA(508548)
274 SHAHNAGAR MP-09-005-028-001/54
(ADHARAD) 		1709005028NRG24211220230419162 21/12/2023 Ashok kumar 1709005028WL035820 Ashok kumar 00415 SBIN0006062 1200 1200 Processed 11/03/2024 644072982 Ashokkumar MADHYANCHAL GRAMIN BANK(607232)
275 SHAHNAGAR MP-09-005-028-001/54
(ADHARAD) 		1709005028NRG24211220230419163 21/12/2023 HALKI BAI 1709005028WL035820 HALKI BAI 00415 SBIN0006062 1200 1200 Processed 11/03/2024 644072982 HALKIBAI STATE BANK OF INDIA(508548)
276 SHAHNAGAR MP-09-005-028-001/55
(ADHARAD) 		1709005028NRG24211220230419164 21/12/2023 SAVITREE BAI 1709005028WL035820 SAVITREE BAI 00415 SBIN0006062 1200 1200 Processed 11/03/2024 644072982 SAVITREEBAI STATE BANK OF INDIA(508548)
277 SHAHNAGAR MP-09-005-028-001/55-B
(ADHARAD) 		1709005028NRG24211220230419165 21/12/2023 ashok kumar 1709005028WL035820 ashok kumar 00415 SBIN0006062 200 200 Processed 11/03/2024 644072982 ashokkumar STATE BANK OF INDIA(508548)
278 SHAHNAGAR MP-09-005-028-001/55-B
(ADHARAD) 		1709005028NRG24211220230419166 21/12/2023 preeti bai 1709005028WL035820 preeti bai 00415 SBIN0006062 1200 1200 Processed 11/03/2024 644072982 preetibai STATE BANK OF INDIA(508548)
279 SHAHNAGAR MP-09-005-028-001/57
(ADHARAD) 		1709005028NRG24211220230419181 21/12/2023 mamta rani 1709005028WL035823 mamta rani 00415 SBIN0006062 1200 1200 Processed 11/03/2024 644072982 mamtarani STATE BANK OF INDIA(508548)
280 SHAHNAGAR MP-09-005-028-001/59
(ADHARAD) 		1709005028NRG24211220230419126 21/12/2023 sheela bai 1709005028WL035819 sheela bai 00415 SBIN0006062 1200 1200 Processed 11/03/2024 644072982 sheelabai STATE BANK OF INDIA(508548)
281 SHAHNAGAR MP-09-005-028-001/59
(ADHARAD) 		1709005028NRG24211220230419182 21/12/2023 sukhchen 1709005028WL035823 sukhchen 00415 SBIN0006062 1200 1200 Processed 11/03/2024 644072982 sukhchen STATE BANK OF INDIA(508548)
282 SHAHNAGAR MP-09-005-028-001/60
(ADHARAD) 		1709005028NRG24211220230419183 21/12/2023 kamlesh 1709005028WL035823 kamlesh 00415 SBIN0006062 1000 1000 Processed 11/03/2024 644072982 kamlesh STATE BANK OF INDIA(508548)
283 SHAHNAGAR MP-09-005-028-001/60
(ADHARAD) 		1709005028NRG24211220230419184 21/12/2023 radha bai 1709005028WL035823 radha bai 00415 SBIN0006062 1200 1200 Processed 11/03/2024 644072982 radhabai STATE BANK OF INDIA(508548)
284 SHAHNAGAR MP-09-005-028-001/62
(ADHARAD) 		1709005028NRG24211220230419186 21/12/2023 GANGI BAI 1709005028WL035823 GANGI BAI 00415 SBIN0006062 1200 1200 Processed 11/03/2024 644072982 GANGIBAI STATE BANK OF INDIA(508548)
285 SHAHNAGAR MP-09-005-028-001/62
(ADHARAD) 		1709005028NRG24211220230419185 21/12/2023 prakash 1709005028WL035823 prakash 00415 SBIN0006062 1200 1200 Processed 11/03/2024 644072982 prakash STATE BANK OF INDIA(508548)
286 SHAHNAGAR MP-09-005-028-001/66
(ADHARAD) 		1709005028NRG24211220230419187 21/12/2023 sakhi bai 1709005028WL035823 sakhi bai 00415 SBIN0006062 1200 1200 Processed 11/03/2024 644072982 sakhibai STATE BANK OF INDIA(508548)
287 SHAHNAGAR MP-09-005-028-001/68
(ADHARAD) 		1709005028NRG24211220230419127 21/12/2023 vijay 1709005028WL035819 vijay 00415 SBIN0006062 1000 1000 Processed 11/03/2024 644072982 vijay STATE BANK OF INDIA(508548)
288 SHAHNAGAR MP-09-005-028-001/80
(ADHARAD) 		1709005028NRG24211220230419188 21/12/2023 Gendrani 1709005028WL035823 Gendrani 00415 SBIN0006062 1200 1200 Processed 11/03/2024 644072982 Gendrani INDIA POST PAYMENTS BANK LIMITED(508528)
289 SHAHNAGAR MP-09-005-028-001/85-A
(ADHARAD) 		1709005028NRG24211220230419189 21/12/2023 Mithla 1709005028WL035823 Mithla 00415 SBIN0006062 1200 1200 Processed 11/03/2024 644072982 Mithla STATE BANK OF INDIA(508548)
290 SHAHNAGAR MP-09-005-028-001/85-A
(ADHARAD) 		1709005028NRG24211220230419129 21/12/2023 rajesh 1709005028WL035819 rajesh 00415 SBIN0006062 1000 1000 Processed 11/03/2024 644072982 rajesh STATE BANK OF INDIA(508548)
291 SHAHNAGAR MP-09-005-028-001/85-B
(ADHARAD) 		1709005028NRG24211220230419167 21/12/2023 JALSHA BAI 1709005028WL035820 JALSHA BAI 00415 SBIN0006062 1200 1200 Processed 11/03/2024 644072982 JALSHABAI STATE BANK OF INDIA(508548)
292 SHAHNAGAR MP-09-005-028-001/85-C
(ADHARAD) 		1709005028NRG24211220230419131 21/12/2023 KRANTIBAI 1709005028WL035819 KRANTIBAI 00415 SBIN0006062 1200 1200 Processed 11/03/2024 644072982 KRANTIBAI STATE BANK OF INDIA(508548)
293 SHAHNAGAR MP-09-005-028-001/85-C
(ADHARAD) 		1709005028NRG24211220230419130 21/12/2023 LALBAHADUR 1709005028WL035819 LALBAHADUR 00415 SBIN0006062 1200 1200 Processed 11/03/2024 644072982 LALBAHADUR STATE BANK OF INDIA(508548)
294 SHAHNAGAR MP-09-005-028-001/86-A
(ADHARAD) 		1709005028NRG24211220230419132 21/12/2023 BATEE BAI CHOUDHRI 1709005028WL035819 BATEE BAI CHOUDHRI 00415 SBIN0006062 1200 1200 Processed 11/03/2024 644072982 BATEEBAICHOUDHRI STATE BANK OF INDIA(508548)
295 SHAHNAGAR MP-09-005-028-001/88-A
(ADHARAD) 		1709005028NRG24211220230419133 21/12/2023 KUSUM BAI 1709005028WL035819 KUSUM BAI 00415 SBIN0006062 1200 1200 Processed 11/03/2024 644072982 KUSUMBAI STATE BANK OF INDIA(508548)
296 SHAHNAGAR MP-09-005-028-001/90
(ADHARAD) 		1709005028NRG24211220230419134 21/12/2023 Mahannti bai 1709005028WL035819 Mahannti bai 00415 SBIN0006062 20 20 Processed 11/03/2024 644072982 Mahanntibai STATE BANK OF INDIA(508548)
297 SHAHNAGAR MP-09-005-028-001/92
(ADHARAD) 		1709005028NRG24211220230419135 21/12/2023 rajji bai 1709005028WL035819 rajji bai 00415 SBIN0006062 1000 1000 Processed 11/03/2024 644072982 rajjibai STATE BANK OF INDIA(508548)
298 SHAHNAGAR MP-09-005-028-001/92-A
(ADHARAD) 		1709005028NRG24211220230419136 21/12/2023 rajesh 1709005028WL035819 rajesh 00415 SBIN0006062 1000 1000 Processed 11/03/2024 644072982 rajesh STATE BANK OF INDIA(508548)
299 SHAHNAGAR MP-09-005-028-001/92-A
(ADHARAD) 		1709005028NRG24211220230419137 21/12/2023 SANGEETA BAI 1709005028WL035819 SANGEETA BAI 00415 SBIN0006062 1000 1000 Processed 11/03/2024 644072982 SANGEETABAI STATE BANK OF INDIA(508548)
SubTotal 220348 220348
300 SHAHNAGAR MP-09-005-005-002/104-B
(SIMRI PONDI) 		1709005005NRG24211220230418591 21/12/2023 rosnee 1709005005WL035765 rosnee 00415 SBIN0006919 1547 1547 Processed 11/03/2024 644072982 rosnee STATE BANK OF INDIA(508548)
301 SHAHNAGAR MP-09-005-005-002/155
(SIMRI PONDI) 		1709005005NRG24211220230418556 21/12/2023 Rajkumari 1709005005WL035763 Rajkumari 00415 SBIN0006919 1547 1547 Processed 11/03/2024 644072982 Rajkumari STATE BANK OF INDIA(508548)
302 SHAHNAGAR MP-09-005-005-002/290-C
(SIMRI PONDI) 		1709005005NRG24211220230418562 21/12/2023 RAMSUJAN 1709005005WL035763 RAMSUJAN 00415 SBIN0006919 1547 1547 Processed 11/03/2024 644072982 RAMSUJAN STATE BANK OF INDIA(508548)
303 SHAHNAGAR MP-09-005-005-002/81-A
(SIMRI PONDI) 		1709005005NRG24211220230418594 21/12/2023 PREETAM 1709005005WL035765 PREETAM 00415 SBIN0006919 1547 1547 Processed 11/03/2024 644072982 PREETAM STATE BANK OF INDIA(508548)
SubTotal 6188 6188
304 SHAHNAGAR MP-09-005-025-003/56
(JAMUNIYA) 		1709005025NRG24211220230419537 21/12/2023 Foolchand 1709005025WL035849 Foolchand 00602 SBIN0RRMBGB 1302 1302 Processed 11/03/2024 644072982 Foolchand STATE BANK OF INDIA(508548)
305 SHAHNAGAR MP-09-005-025-004/66
(JAMUNIYA) 		1709005025NRG24211220230419583 21/12/2023 Rekha Choudhay 1709005025WL035849 Rekha Choudhay 00602 SBIN0RRMBGB 1302 1302 Processed 11/03/2024 644072982 RekhaChoudhay MADHYANCHAL GRAMIN BANK(607232)
306 SHAHNAGAR MP-09-005-028-001/142-B
(ADHARAD) 		1709005028NRG24211220230419086 21/12/2023 RAJESH KUMAR 1709005028WL035819 RAJESH KUMAR 00602 SBIN0RRMBGB 400 400 Processed 11/03/2024 644072982 RAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
307 SHAHNAGAR MP-09-005-028-001/156
(ADHARAD) 		1709005028NRG24211220230419089 21/12/2023 VINITA BAI 1709005028WL035819 VINITA BAI 00602 SBIN0RRMBGB 600 600 Processed 11/03/2024 644072982 VINITABAI STATE BANK OF INDIA(508548)
308 SHAHNAGAR MP-09-005-028-001/161
(ADHARAD) 		1709005028NRG24211220230419094 21/12/2023 ASHOK KUMAR 1709005028WL035819 ASHOK KUMAR 00602 SBIN0RRMBGB 800 800 Processed 11/03/2024 644072982 ASHOKKUMAR STATE BANK OF INDIA(508548)
309 SHAHNAGAR MP-09-005-028-001/165-B
(ADHARAD) 		1709005028NRG24211220230419097 21/12/2023 ANAR SINGH ADIWASI 1709005028WL035819 ANAR SINGH ADIWASI 00602 SBIN0RRMBGB 1200 1200 Processed 11/03/2024 644072982 ANARSINGHADIWASI INDIAN BANK(607105)
310 SHAHNAGAR MP-09-005-028-001/165-B
(ADHARAD) 		1709005028NRG24211220230419096 21/12/2023 ANAR SINGH ADIWASI 1709005028WL035819 ANAR SINGH ADIWASI 00602 SBIN0RRMBGB 1200 1200 Processed 11/03/2024 644072982 ANARSINGHADIWASI MADHYANCHAL GRAMIN BANK(607232)
311 SHAHNAGAR MP-09-005-028-001/24-A
(ADHARAD) 		1709005028NRG24211220230419110 21/12/2023 dilpyari 1709005028WL035819 dilpyari 00602 SBIN0RRMBGB 1200 1200 Processed 11/03/2024 644072982 dilpyari MADHYANCHAL GRAMIN BANK(607232)
312 SHAHNAGAR MP-09-005-028-001/33-B
(ADHARAD) 		1709005028NRG24211220230419156 21/12/2023 VIMLA BAI 1709005028WL035820 VIMLA BAI 00602 SBIN0RRMBGB 1200 1200 Processed 11/03/2024 644072982 VIMLABAI MADHYANCHAL GRAMIN BANK(607232)
313 SHAHNAGAR MP-09-005-028-001/45
(ADHARAD) 		1709005028NRG24211220230419158 21/12/2023 SILOCHRANI 1709005028WL035820 SILOCHRANI 00602 SBIN0RRMBGB 1200 1200 Processed 11/03/2024 644072982 SILOCHRANI MADHYANCHAL GRAMIN BANK(607232)
314 SHAHNAGAR MP-09-005-028-001/48
(ADHARAD) 		1709005028NRG24211220230419123 21/12/2023 Mahendra yadav 1709005028WL035819 Mahendra yadav 00602 SBIN0RRMBGB 1200 1200 Processed 11/03/2024 644072982 Mahendrayadav MADHYANCHAL GRAMIN BANK(607232)
315 SHAHNAGAR MP-09-005-028-001/52
(ADHARAD) 		1709005028NRG24211220230419125 21/12/2023 GARIBA 1709005028WL035819 GARIBA 00602 SBIN0RRMBGB 1000 1000 Processed 11/03/2024 644072982 GARIBA MADHYANCHAL GRAMIN BANK(607232)
316 SHAHNAGAR MP-09-005-028-001/52
(ADHARAD) 		1709005028NRG24211220230419159 21/12/2023 SHITLA choudhry 1709005028WL035820 SHITLA choudhry 00602 SBIN0RRMBGB 400 400 Processed 11/03/2024 644072982 SHITLAchoudhry MADHYANCHAL GRAMIN BANK(607232)
317 SHAHNAGAR MP-09-005-028-001/68
(ADHARAD) 		1709005028NRG24211220230419128 21/12/2023 SHEELA BAI 1709005028WL035819 SHEELA BAI 00602 SBIN0RRMBGB 1200 1200 Processed 11/03/2024 644072982 SHEELABAI MADHYANCHAL GRAMIN BANK(607232)
318 SHAHNAGAR MP-09-005-035-001/314
(MALGHAN) 		1709005035NRG24211220230419064 21/12/2023 Dhani Bai Banjara 1709005035WL035817 Dhani Bai Banjara 00602 SBIN0RRMBGB 50 50 Processed 11/03/2024 644072982 DhaniBaiBanjara MADHYANCHAL GRAMIN BANK(607232)
319 SHAHNAGAR MP-09-005-057-001/126
(CHOUPRA) 		1709005057NRG24211220230418437 21/12/2023 Pappu 1709005057WL035751 Pappu 00602 SBIN0RRMBGB 720 720 Processed 11/03/2024 644072982 Pappu MADHYANCHAL GRAMIN BANK(607232)
320 SHAHNAGAR MP-09-005-057-001/162
(CHOUPRA) 		1709005057NRG24211220230418439 21/12/2023 Shri Narayan 1709005057WL035751 Shri Narayan 00602 SBIN0RRMBGB 650 650 Processed 11/03/2024 644072982 ShriNarayan MADHYANCHAL GRAMIN BANK(607232)
321 SHAHNAGAR MP-09-005-057-001/162
(CHOUPRA) 		1709005057NRG24211220230418438 21/12/2023 Shri Narayan 1709005057WL035751 Shri Narayan 00602 SBIN0RRMBGB 780 780 Processed 11/03/2024 644072982 ShriNarayan MADHYANCHAL GRAMIN BANK(607232)
322 SHAHNAGAR MP-09-005-057-001/193
(CHOUPRA) 		1709005057NRG24211220230418440 21/12/2023 Kumati 1709005057WL035751 Kumati 00602 SBIN0RRMBGB 900 900 Processed 11/03/2024 644072982 Kumati MADHYANCHAL GRAMIN BANK(607232)
323 SHAHNAGAR MP-09-005-057-001/252-B
(CHOUPRA) 		1709005057NRG24211220230418446 21/12/2023 dhan singh 1709005057WL035752 dhan singh 00602 SBIN0RRMBGB 1190 1190 Processed 11/03/2024 644072982 dhansingh STATE BANK OF INDIA(508548)
324 SHAHNAGAR MP-09-005-057-001/299-A
(CHOUPRA) 		1709005057NRG24211220230418448 21/12/2023 Shri Rajkisor 1709005057WL035752 Shri Rajkisor 00602 SBIN0RRMBGB 1400 1400 Processed 11/03/2024 644072982 ShriRajkisor MADHYANCHAL GRAMIN BANK(607232)
325 SHAHNAGAR MP-09-005-057-001/299-A
(CHOUPRA) 		1709005057NRG24211220230418447 21/12/2023 Shri Rajkisor 1709005057WL035752 Shri Rajkisor 00602 SBIN0RRMBGB 1400 1400 Processed 11/03/2024 644072982 ShriRajkisor MADHYANCHAL GRAMIN BANK(607232)
326 SHAHNAGAR MP-09-005-057-001/66
(CHOUPRA) 		1709005057NRG24211220230418442 21/12/2023 mamta 1709005057WL035751 mamta 00602 SBIN0RRMBGB 1020 1020 Processed 11/03/2024 644072982 mamta STATE BANK OF INDIA(508548)
327 SHAHNAGAR MP-09-005-057-001/66
(CHOUPRA) 		1709005057NRG24211220230418443 21/12/2023 Mamta bai 1709005057WL035751 Mamta bai 00602 SBIN0RRMBGB 1020 1020 Processed 11/03/2024 644072982 Mamtabai MADHYANCHAL GRAMIN BANK(607232)
328 SHAHNAGAR MP-09-005-060-002/129
(SHAHPUR KALA) 		1709005060NRG24211220230419720 21/12/2023 Tekram 1709005060WL035859 Tekram 00602 SBIN0RRMBGB 1200 1200 Processed 11/03/2024 644072982 Tekram MADHYANCHAL GRAMIN BANK(607232)
329 SHAHNAGAR MP-09-005-060-002/131
(SHAHPUR KALA) 		1709005060NRG24211220230419722 21/12/2023 Jagdish 1709005060WL035859 Jagdish 00602 SBIN0RRMBGB 1200 1200 Processed 11/03/2024 644072982 Jagdish MADHYANCHAL GRAMIN BANK(607232)
330 SHAHNAGAR MP-09-005-060-002/132-B
(SHAHPUR KALA) 		1709005060NRG24211220230419723 21/12/2023 Dulichandra 1709005060WL035859 Dulichandra 00602 SBIN0RRMBGB 1200 1200 Processed 11/03/2024 644072982 Dulichandra MADHYANCHAL GRAMIN BANK(607232)
331 SHAHNAGAR MP-09-005-060-002/140-A
(SHAHPUR KALA) 		1709005060NRG24211220230419724 21/12/2023 Rajkumar Yadav 1709005060WL035859 Rajkumar Yadav 00602 SBIN0RRMBGB 1200 1200 Rejected 12/03/2024 644072982 Aadhaar Number not Mapped to Account Number
332 SHAHNAGAR MP-09-005-060-002/157-A
(SHAHPUR KALA) 		1709005060NRG24211220230419725 21/12/2023 Surendra 1709005060WL035859 Surendra 00602 SBIN0RRMBGB 1200 1200 Processed 11/03/2024 644072982 Surendra MADHYANCHAL GRAMIN BANK(607232)
333 SHAHNAGAR MP-09-005-060-002/165-B
(SHAHPUR KALA) 		1709005060NRG24211220230419726 21/12/2023 MUKESH yADAV 1709005060WL035859 MUKESH yADAV 00602 SBIN0RRMBGB 1200 1200 Processed 11/03/2024 644072982 MUKESHyADAV AXIS BANK(607153)
334 SHAHNAGAR MP-09-005-060-002/176-A
(SHAHPUR KALA) 		1709005060NRG24211220230419729 21/12/2023 Rameswari 1709005060WL035859 Rameswari 00602 SBIN0RRMBGB 1200 1200 Processed 11/03/2024 644072982 Rameswari MADHYANCHAL GRAMIN BANK(607232)
335 SHAHNAGAR MP-09-005-060-002/183-A
(SHAHPUR KALA) 		1709005060NRG24211220230419731 21/12/2023 Suresh 1709005060WL035859 Suresh 00602 SBIN0RRMBGB 1200 1200 Processed 11/03/2024 644072982 Suresh STATE BANK OF INDIA(508548)
336 SHAHNAGAR MP-09-005-060-002/339
(SHAHPUR KALA) 		1709005060NRG24211220230419735 21/12/2023 Gopal Yadav 1709005060WL035859 Gopal Yadav 00602 SBIN0RRMBGB 1200 1200 Processed 11/03/2024 644072982 GopalYadav STATE BANK OF INDIA(508548)
337 SHAHNAGAR MP-09-005-060-002/61-B
(SHAHPUR KALA) 		1709005060NRG24211220230419745 21/12/2023 Mithun Adiwasi 1709005060WL035859 Mithun Adiwasi 00602 SBIN0RRMBGB 1200 1200 Processed 11/03/2024 644072982 MithunAdiwasi STATE BANK OF INDIA(508548)
338 SHAHNAGAR MP-09-005-060-002/87-B
(SHAHPUR KALA) 		1709005060NRG24211220230419748 21/12/2023 man lal 1709005060WL035859 man lal 00602 SBIN0RRMBGB 1200 1200 Processed 11/03/2024 644072982 manlal MADHYANCHAL GRAMIN BANK(607232)
339 SHAHNAGAR MP-09-005-077-002/24-A
(SARRA) 		1709005077NRG24201220230417382 21/12/2023 Vimla bai 1709005077WL035689 Vimla bai 00602 SBIN0RRMBGB 1200 1200 Processed 11/03/2024 644072982 Vimlabai STATE BANK OF INDIA(508548)
340 SHAHNAGAR MP-09-005-077-002/98-A
(SARRA) 		1709005077NRG24201220230417387 21/12/2023 Urmila 1709005077WL035689 Urmila 00602 SBIN0RRMBGB 1200 1200 Processed 11/03/2024 644072982 Urmila STATE BANK OF INDIA(508548)
341 SHAHNAGAR MP-09-005-077-003/22-B
(SARRA) 		1709005077NRG24201220230417391 21/12/2023 balgobind 1709005077WL035689 balgobind 00602 SBIN0RRMBGB 1000 1000 Processed 11/03/2024 644072982 balgobind MADHYANCHAL GRAMIN BANK(607232)
342 SHAHNAGAR MP-09-005-077-003/22-B
(SARRA) 		1709005077NRG24201220230417390 21/12/2023 Balgobind rajak 1709005077WL035689 Balgobind rajak 00602 SBIN0RRMBGB 1000 1000 Processed 11/03/2024 644072982 Balgobindrajak MADHYANCHAL GRAMIN BANK(607232)
343 SHAHNAGAR MP-09-005-077-003/23-A
(SARRA) 		1709005077NRG24201220230417395 21/12/2023 Suman Rani 1709005077WL035689 Suman Rani 00602 SBIN0RRMBGB 800 800 Processed 11/03/2024 644072982 SumanRani MADHYANCHAL GRAMIN BANK(607232)
344 SHAHNAGAR MP-09-005-077-003/26-B
(SARRA) 		1709005077NRG24201220230417403 21/12/2023 Rajesh 1709005077WL035689 Rajesh 00602 SBIN0RRMBGB 800 800 Processed 11/03/2024 644072982 Rajesh MADHYANCHAL GRAMIN BANK(607232)
345 SHAHNAGAR MP-09-005-077-003/67
(SARRA) 		1709005077NRG24201220230417409 21/12/2023 Lagan Singh 1709005077WL035689 Lagan Singh 00602 SBIN0RRMBGB 1200 1200 Processed 11/03/2024 644072982 LaganSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43734 43734
346 SHAHNAGAR MP-09-005-044-001/246-A
(RAIGUWAN) 		1709005044NRG24211220230418176 21/12/2023 Kajal 1709005044WL035729 Kajal 00688 FINO0001001 880 880 Rejected 12/03/2024 644072982 Aadhaar Number not Mapped to Account Number
SubTotal 880 880
347 SHAHNAGAR MP-09-005-060-002/272
(SHAHPUR KALA) 		1709005060NRG24211220230419732 21/12/2023 RamKishor Yadav 1709005060WL035859 RamKishor Yadav 00691 IPOS0000001 1200 1200 Processed 11/03/2024 644072982 RamKishorYadav INDIA POST PAYMENTS BANK LIMITED(508528)
348 SHAHNAGAR MP-09-005-060-002/341
(SHAHPUR KALA) 		1709005060NRG24211220230419738 21/12/2023 Bipin Yadav 1709005060WL035859 Bipin Yadav 00691 IPOS0000001 1200 1200 Processed 11/03/2024 644072982 BipinYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
Total 388000 388000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_211223APB_FTO_402788 Central Bank Of India CBIN0281376 KATNI 1200
2 SHAHNAGAR MP1709005_211223APB_FTO_402788 Central Bank Of India CBIN0282625 BAGWARKALAN 33290
3 SHAHNAGAR MP1709005_211223APB_FTO_402788 State Bank of India SBIN0002883 PAWAI 880
4 SHAHNAGAR MP1709005_211223APB_FTO_402788 State Bank of India SBIN0003508 SHAHNAGAR 79080
5 SHAHNAGAR MP1709005_211223APB_FTO_402788 State Bank of India SBIN0006062 RAIPURA 220348
6 SHAHNAGAR MP1709005_211223APB_FTO_402788 State Bank of India SBIN0006919 BADGAON 6188
7 SHAHNAGAR MP1709005_211223APB_FTO_402788 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 29480
8 SHAHNAGAR MP1709005_211223APB_FTO_402788 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 14204
9 SHAHNAGAR MP1709005_211223APB_FTO_402788 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 50
10 SHAHNAGAR MP1709005_211223APB_FTO_402788 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 880
11 SHAHNAGAR MP1709005_211223APB_FTO_402788 India Post Payments Bank IPOS0000001 Satna 2400

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