Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:07:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_050224APB_FTO_453624
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHAHNAGAR MP-09-005-081-002/43-A
(MAHGAWAN BARHO) 		1709005081NRG24050220240509821 05/02/2024 shivam yadav 1709005081WL041491 shivam yadav 00045 BARB0KATNIX 2448 2448 Processed 26/03/2024 004644083 shivamyadav BANK OF BARODA(606985)
2 SHAHNAGAR MP-09-005-081-002/43-B
(MAHGAWAN BARHO) 		1709005081NRG24050220240509822 05/02/2024 sumit yadav 1709005081WL041491 sumit yadav 00045 BARB0KATNIX 2448 2448 Processed 26/03/2024 004644083 sumityadav STATE BANK OF INDIA(508548)
SubTotal 4896 4896
3 SHAHNAGAR MP-09-005-007-001/105
(BHADPURA) 		1709005007NRG24050220240508950 05/02/2024 kallu 1709005007WL041433 kallu 00089 CBIN0282625 1351 1351 Processed 26/03/2024 004644083 kallu MADHYANCHAL GRAMIN BANK(607232)
4 SHAHNAGAR MP-09-005-007-001/105
(BHADPURA) 		1709005007NRG24050220240508951 05/02/2024 kallu 1709005007WL041433 kallu 00089 CBIN0282625 1351 1351 Processed 26/03/2024 004644083 kallu CENTRAL BANK OF INDIA(607115)
5 SHAHNAGAR MP-09-005-010-001/3-a
(BAMHOURI) 		1709005010NRG24050220240509782 05/02/2024 ARVINDRA KUMAR PATEL 1709005010WL041487 ARVINDRA KUMAR PATEL 00089 CBIN0282625 2210 2210 Processed 26/03/2024 004644083 ARVINDRAKUMARPATEL CENTRAL BANK OF INDIA(607115)
6 SHAHNAGAR MP-09-005-010-001/3-a
(BAMHOURI) 		1709005010NRG24050220240509783 05/02/2024 KAUSHALYA BAI PATEL 1709005010WL041487 KAUSHALYA BAI PATEL 00089 CBIN0282625 2210 2210 Processed 26/03/2024 004644083 KAUSHALYABAIPATEL CENTRAL BANK OF INDIA(607115)
7 SHAHNAGAR MP-09-005-010-001/40
(BAMHOURI) 		1709005010NRG24050220240509784 05/02/2024 AVDHESH PATEL 1709005010WL041487 AVDHESH PATEL 00089 CBIN0282625 2210 2210 Processed 26/03/2024 004644083 AVDHESHPATEL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9332 9332
8 SHAHNAGAR MP-09-005-081-002/37-B
(MAHGAWAN BARHO) 		1709005081NRG24050220240509819 05/02/2024 Babelu Yadav 1709005081WL041491 Babelu Yadav 00176 IDIB000A603 2448 2448 Processed 26/03/2024 004644083 BabeluYadav IDBI BANK(607095)
9 SHAHNAGAR MP-09-005-081-002/37-B
(MAHGAWAN BARHO) 		1709005081NRG24050220240509820 05/02/2024 Babelu Yadav 1709005081WL041491 Babelu Yadav 00176 IDIB000A603 2448 2448 Processed 27/03/2024 004644083 BabeluYadav INDIAN BANK(607105)
SubTotal 4896 4896
10 SHAHNAGAR MP-09-005-007-001/208
(BHADPURA) 		1709005007NRG24050220240508952 05/02/2024 Jayram 1709005007WL041433 Jayram 00354 PUNB0655000 1351 1351 Processed 26/03/2024 004644083 Jayram PUNJAB NATIONAL BANK(508568)
SubTotal 1351 1351
11 SHAHNAGAR MP-09-005-039-001/10
(THEPA) 		1709005039NRG24050220240510075 05/02/2024 hiriya bai adiwasi 1709005039WL041496 hiriya bai adiwasi 00415 SBIN0003508 1000 1000 Processed 26/03/2024 004644083 hiriyabaiadiwasi STATE BANK OF INDIA(508548)
12 SHAHNAGAR MP-09-005-039-001/102
(THEPA) 		1709005039NRG24050220240510076 05/02/2024 Aetto Bai Adiwasi 1709005039WL041496 Aetto Bai Adiwasi 00415 SBIN0003508 600 600 Processed 26/03/2024 004644083 AettoBaiAdiwasi STATE BANK OF INDIA(508548)
13 SHAHNAGAR MP-09-005-039-001/104
(THEPA) 		1709005039NRG24050220240510078 05/02/2024 Sitaram adiwasi 1709005039WL041496 Sitaram adiwasi 00415 SBIN0003508 1000 1000 Processed 26/03/2024 004644083 Sitaramadiwasi STATE BANK OF INDIA(508548)
14 SHAHNAGAR MP-09-005-039-001/121-A
(THEPA) 		1709005039NRG24050220240510079 05/02/2024 RAMU LAL 1709005039WL041496 RAMU LAL 00415 SBIN0003508 600 600 Processed 26/03/2024 004644083 RAMULAL MADHYANCHAL GRAMIN BANK(607232)
15 SHAHNAGAR MP-09-005-039-001/123-a
(THEPA) 		1709005039NRG24050220240510080 05/02/2024 dukhkhi bai lodhi 1709005039WL041496 dukhkhi bai lodhi 00415 SBIN0003508 800 800 Processed 26/03/2024 004644083 dukhkhibailodhi STATE BANK OF INDIA(508548)
16 SHAHNAGAR MP-09-005-039-001/126-d
(THEPA) 		1709005039NRG24050220240510081 05/02/2024 Rajni Bai adiwasi 1709005039WL041496 Rajni Bai adiwasi 00415 SBIN0003508 1000 1000 Processed 26/03/2024 004644083 RajniBaiadiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
17 SHAHNAGAR MP-09-005-039-001/130-A
(THEPA) 		1709005039NRG24050220240510082 05/02/2024 Gayatri bai 1709005039WL041496 Gayatri bai 00415 SBIN0003508 1000 1000 Processed 26/03/2024 004644083 Gayatribai STATE BANK OF INDIA(508548)
18 SHAHNAGAR MP-09-005-039-001/134-A
(THEPA) 		1709005039NRG24050220240510083 05/02/2024 GEETA BAI 1709005039WL041496 GEETA BAI 00415 SBIN0003508 1000 1000 Processed 26/03/2024 004644083 GEETABAI STATE BANK OF INDIA(508548)
19 SHAHNAGAR MP-09-005-039-001/144
(THEPA) 		1709005039NRG24050220240510084 05/02/2024 Ghurra lodhi 1709005039WL041496 Ghurra lodhi 00415 SBIN0003508 1000 1000 Processed 26/03/2024 004644083 Ghurralodhi STATE BANK OF INDIA(508548)
20 SHAHNAGAR MP-09-005-039-001/150
(THEPA) 		1709005039NRG24050220240510086 05/02/2024 sakun bai yadav 1709005039WL041496 sakun bai yadav 00415 SBIN0003508 1000 1000 Processed 26/03/2024 004644083 sakunbaiyadav MADHYANCHAL GRAMIN BANK(607232)
21 SHAHNAGAR MP-09-005-039-001/160-a
(THEPA) 		1709005039NRG24050220240510088 05/02/2024 aasaram patel 1709005039WL041496 aasaram patel 00415 SBIN0003508 1000 1000 Processed 26/03/2024 004644083 aasarampatel STATE BANK OF INDIA(508548)
22 SHAHNAGAR MP-09-005-039-001/161-a
(THEPA) 		1709005039NRG24050220240510089 05/02/2024 suniya bai 1709005039WL041496 suniya bai 00415 SBIN0003508 1000 1000 Processed 26/03/2024 004644083 suniyabai STATE BANK OF INDIA(508548)
23 SHAHNAGAR MP-09-005-039-001/164-a
(THEPA) 		1709005039NRG24050220240510091 05/02/2024 milan lodhi 1709005039WL041496 milan lodhi 00415 SBIN0003508 1000 1000 Processed 26/03/2024 004644083 milanlodhi MADHYANCHAL GRAMIN BANK(607232)
24 SHAHNAGAR MP-09-005-039-001/166
(THEPA) 		1709005039NRG24050220240510092 05/02/2024 radha rani 1709005039WL041496 radha rani 00415 SBIN0003508 800 800 Processed 26/03/2024 004644083 radharani STATE BANK OF INDIA(508548)
25 SHAHNAGAR MP-09-005-039-001/169-a
(THEPA) 		1709005039NRG24050220240510093 05/02/2024 garivdash 1709005039WL041496 garivdash 00415 SBIN0003508 800 800 Processed 26/03/2024 004644083 garivdash STATE BANK OF INDIA(508548)
26 SHAHNAGAR MP-09-005-039-001/170-a
(THEPA) 		1709005039NRG24050220240510094 05/02/2024 Balli lodhi 1709005039WL041496 Balli lodhi 00415 SBIN0003508 1000 1000 Processed 26/03/2024 004644083 Ballilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHAHNAGAR MP-09-005-039-001/177-B
(THEPA) 		1709005039NRG24050220240510095 05/02/2024 roshani 1709005039WL041496 roshani 00415 SBIN0003508 1000 1000 Processed 26/03/2024 004644083 roshani STATE BANK OF INDIA(508548)
28 SHAHNAGAR MP-09-005-039-001/181
(THEPA) 		1709005039NRG24050220240510096 05/02/2024 sakhi bai lodhi 1709005039WL041496 sakhi bai lodhi 00415 SBIN0003508 1000 1000 Processed 26/03/2024 004644083 sakhibailodhi STATE BANK OF INDIA(508548)
29 SHAHNAGAR MP-09-005-039-001/185-B
(THEPA) 		1709005039NRG24050220240510097 05/02/2024 parvati yadav 1709005039WL041496 parvati yadav 00415 SBIN0003508 1000 1000 Processed 26/03/2024 004644083 parvatiyadav STATE BANK OF INDIA(508548)
30 SHAHNAGAR MP-09-005-039-001/187-a
(THEPA) 		1709005039NRG24050220240510098 05/02/2024 Ravi lal lodhi 1709005039WL041496 Ravi lal lodhi 00415 SBIN0003508 1000 1000 Processed 26/03/2024 004644083 Ravilallodhi INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHAHNAGAR MP-09-005-039-001/192-a
(THEPA) 		1709005039NRG24050220240510099 05/02/2024 Ram bai 1709005039WL041496 Ram bai 00415 SBIN0003508 800 800 Processed 26/03/2024 004644083 Rambai STATE BANK OF INDIA(508548)
32 SHAHNAGAR MP-09-005-039-001/196-A
(THEPA) 		1709005039NRG24050220240510100 05/02/2024 Mari Bai 1709005039WL041496 Mari Bai 00415 SBIN0003508 800 800 Processed 26/03/2024 004644083 MariBai STATE BANK OF INDIA(508548)
33 SHAHNAGAR MP-09-005-039-001/197
(THEPA) 		1709005039NRG24050220240510101 05/02/2024 santra bai lodhi 1709005039WL041496 santra bai lodhi 00415 SBIN0003508 800 800 Processed 26/03/2024 004644083 santrabailodhi STATE BANK OF INDIA(508548)
34 SHAHNAGAR MP-09-005-039-001/214
(THEPA) 		1709005039NRG24050220240510102 05/02/2024 kamaleshiya bai yadav 1709005039WL041496 kamaleshiya bai yadav 00415 SBIN0003508 1000 1000 Processed 26/03/2024 004644083 kamaleshiyabaiyadav STATE BANK OF INDIA(508548)
35 SHAHNAGAR MP-09-005-039-001/226
(THEPA) 		1709005039NRG24050220240510103 05/02/2024 sunita bai lodhi 1709005039WL041496 sunita bai lodhi 00415 SBIN0003508 800 800 Processed 26/03/2024 004644083 sunitabailodhi STATE BANK OF INDIA(508548)
36 SHAHNAGAR MP-09-005-039-001/23
(THEPA) 		1709005039NRG24050220240510104 05/02/2024 Gail bai adiwasi 1709005039WL041496 Gail bai adiwasi 00415 SBIN0003508 400 400 Processed 26/03/2024 004644083 Gailbaiadiwasi STATE BANK OF INDIA(508548)
37 SHAHNAGAR MP-09-005-039-001/236-A
(THEPA) 		1709005039NRG24050220240510105 05/02/2024 siya bai lodhi 1709005039WL041496 siya bai lodhi 00415 SBIN0003508 400 400 Processed 26/03/2024 004644083 siyabailodhi STATE BANK OF INDIA(508548)
38 SHAHNAGAR MP-09-005-039-001/236-C
(THEPA) 		1709005039NRG24050220240510106 05/02/2024 mamta bai lodhi 1709005039WL041496 mamta bai lodhi 00415 SBIN0003508 800 800 Processed 26/03/2024 004644083 mamtabailodhi STATE BANK OF INDIA(508548)
39 SHAHNAGAR MP-09-005-039-001/237-B
(THEPA) 		1709005039NRG24050220240510107 05/02/2024 Annu 1709005039WL041496 Annu 00415 SBIN0003508 1000 1000 Processed 26/03/2024 004644083 Annu STATE BANK OF INDIA(508548)
40 SHAHNAGAR MP-09-005-039-001/31-A
(THEPA) 		1709005039NRG24050220240510108 05/02/2024 somvati bai 1709005039WL041496 somvati bai 00415 SBIN0003508 1000 1000 Processed 26/03/2024 004644083 somvatibai STATE BANK OF INDIA(508548)
41 SHAHNAGAR MP-09-005-039-001/32-A
(THEPA) 		1709005039NRG24050220240510109 05/02/2024 savitri bai adiwasi 1709005039WL041496 savitri bai adiwasi 00415 SBIN0003508 1000 1000 Processed 26/03/2024 004644083 savitribaiadiwasi STATE BANK OF INDIA(508548)
42 SHAHNAGAR MP-09-005-039-001/32-B
(THEPA) 		1709005039NRG24050220240510110 05/02/2024 Radha bai adiwasi 1709005039WL041496 Radha bai adiwasi 00415 SBIN0003508 1000 1000 Processed 26/03/2024 004644083 Radhabaiadiwasi STATE BANK OF INDIA(508548)
43 SHAHNAGAR MP-09-005-039-001/42
(THEPA) 		1709005039NRG24050220240510111 05/02/2024 gattuprasad 1709005039WL041496 gattuprasad 00415 SBIN0003508 1000 1000 Processed 26/03/2024 004644083 gattuprasad MADHYANCHAL GRAMIN BANK(607232)
44 SHAHNAGAR MP-09-005-039-001/43
(THEPA) 		1709005039NRG24050220240510112 05/02/2024 saguniya bai adiwasi 1709005039WL041496 saguniya bai adiwasi 00415 SBIN0003508 1000 1000 Processed 26/03/2024 004644083 saguniyabaiadiwasi STATE BANK OF INDIA(508548)
45 SHAHNAGAR MP-09-005-039-001/49
(THEPA) 		1709005039NRG24050220240510113 05/02/2024 Baldu adiwasi 1709005039WL041496 Baldu adiwasi 00415 SBIN0003508 1000 1000 Processed 26/03/2024 004644083 Balduadiwasi STATE BANK OF INDIA(508548)
46 SHAHNAGAR MP-09-005-039-001/50-A
(THEPA) 		1709005039NRG24050220240510115 05/02/2024 pankhi bai adiwasi 1709005039WL041496 pankhi bai adiwasi 00415 SBIN0003508 800 800 Processed 26/03/2024 004644083 pankhibaiadiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
47 SHAHNAGAR MP-09-005-039-001/6-A
(THEPA) 		1709005039NRG24050220240510116 05/02/2024 Rajkumari bai adiwasi 1709005039WL041496 Rajkumari bai adiwasi 00415 SBIN0003508 1000 1000 Processed 26/03/2024 004644083 Rajkumaribaiadiwasi STATE BANK OF INDIA(508548)
48 SHAHNAGAR MP-09-005-039-001/6-B
(THEPA) 		1709005039NRG24050220240510118 05/02/2024 gunta bai 1709005039WL041496 gunta bai 00415 SBIN0003508 1000 1000 Processed 26/03/2024 004644083 guntabai STATE BANK OF INDIA(508548)
49 SHAHNAGAR MP-09-005-039-001/6-B
(THEPA) 		1709005039NRG24050220240510117 05/02/2024 Ramsingh adiwasi 1709005039WL041496 Ramsingh adiwasi 00415 SBIN0003508 600 600 Processed 26/03/2024 004644083 Ramsinghadiwasi STATE BANK OF INDIA(508548)
50 SHAHNAGAR MP-09-005-039-001/72
(THEPA) 		1709005039NRG24050220240510119 05/02/2024 Ramnath yadav 1709005039WL041496 Ramnath yadav 00415 SBIN0003508 1000 1000 Processed 26/03/2024 004644083 Ramnathyadav FINO PAYMENTS BANK LTD(608001)
51 SHAHNAGAR MP-09-005-039-001/80
(THEPA) 		1709005039NRG24050220240510120 05/02/2024 seema bai 1709005039WL041496 seema bai 00415 SBIN0003508 1000 1000 Processed 26/03/2024 004644083 seemabai STATE BANK OF INDIA(508548)
52 SHAHNAGAR MP-09-005-039-001/84
(THEPA) 		1709005039NRG24050220240510121 05/02/2024 Karinda 1709005039WL041496 Karinda 00415 SBIN0003508 1000 1000 Processed 26/03/2024 004644083 Karinda STATE BANK OF INDIA(508548)
53 SHAHNAGAR MP-09-005-053-001/125
(SUDOUR) 		1709005053NRG24050220240509874 05/02/2024 genda bai 1709005053WL041494 genda bai 00415 SBIN0003508 900 900 Processed 26/03/2024 004644083 gendabai STATE BANK OF INDIA(508548)
54 SHAHNAGAR MP-09-005-053-001/125-A
(SUDOUR) 		1709005053NRG24050220240509875 05/02/2024 Sunita bai Adiwasi 1709005053WL041494 Sunita bai Adiwasi 00415 SBIN0003508 900 900 Processed 26/03/2024 004644083 SunitabaiAdiwasi STATE BANK OF INDIA(508548)
55 SHAHNAGAR MP-09-005-053-001/125-B
(SUDOUR) 		1709005053NRG24050220240509876 05/02/2024 Lakhan lal 1709005053WL041494 Lakhan lal 00415 SBIN0003508 400 400 Processed 26/03/2024 004644083 Lakhanlal STATE BANK OF INDIA(508548)
56 SHAHNAGAR MP-09-005-053-001/144-B
(SUDOUR) 		1709005053NRG24050220240509880 05/02/2024 Rajkumari 1709005053WL041494 Rajkumari 00415 SBIN0003508 725 725 Processed 26/03/2024 004644083 Rajkumari STATE BANK OF INDIA(508548)
57 SHAHNAGAR MP-09-005-053-001/156
(SUDOUR) 		1709005053NRG24050220240509883 05/02/2024 namaiya 1709005053WL041494 namaiya 00415 SBIN0003508 1100 1100 Processed 26/03/2024 004644083 namaiya MADHYANCHAL GRAMIN BANK(607232)
58 SHAHNAGAR MP-09-005-053-001/161-B
(SUDOUR) 		1709005053NRG24050220240509886 05/02/2024 Pan bai 1709005053WL041494 Pan bai 00415 SBIN0003508 540 540 Processed 26/03/2024 004644083 Panbai STATE BANK OF INDIA(508548)
59 SHAHNAGAR MP-09-005-053-001/166-A
(SUDOUR) 		1709005053NRG24050220240509887 05/02/2024 Sashi 1709005053WL041494 Sashi 00415 SBIN0003508 540 540 Processed 26/03/2024 004644083 Sashi STATE BANK OF INDIA(508548)
60 SHAHNAGAR MP-09-005-053-001/174
(SUDOUR) 		1709005053NRG24050220240509888 05/02/2024 jamuna bai 1709005053WL041494 jamuna bai 00415 SBIN0003508 540 540 Processed 26/03/2024 004644083 jamunabai STATE BANK OF INDIA(508548)
61 SHAHNAGAR MP-09-005-053-001/186
(SUDOUR) 		1709005053NRG24050220240509895 05/02/2024 Fula bai 1709005053WL041494 Fula bai 00415 SBIN0003508 540 540 Processed 26/03/2024 004644083 Fulabai STATE BANK OF INDIA(508548)
62 SHAHNAGAR MP-09-005-053-001/186-A
(SUDOUR) 		1709005053NRG24050220240509896 05/02/2024 Dippo Adiwasi 1709005053WL041494 Dippo Adiwasi 00415 SBIN0003508 550 550 Processed 26/03/2024 004644083 DippoAdiwasi STATE BANK OF INDIA(508548)
63 SHAHNAGAR MP-09-005-053-001/191-B
(SUDOUR) 		1709005053NRG24050220240509898 05/02/2024 maya yadav 1709005053WL041494 maya yadav 00415 SBIN0003508 1100 1100 Processed 26/03/2024 004644083 mayayadav STATE BANK OF INDIA(508548)
64 SHAHNAGAR MP-09-005-053-001/191-B
(SUDOUR) 		1709005053NRG24050220240509899 05/02/2024 maya yadav 1709005053WL041494 maya yadav 00415 SBIN0003508 1100 1100 Processed 26/03/2024 004644083 mayayadav AIRTEL PAYMENTS BANK LIMITED(990288)
65 SHAHNAGAR MP-09-005-053-001/202
(SUDOUR) 		1709005053NRG24050220240509900 05/02/2024 HARI BAI CHOUDHARI 1709005053WL041494 HARI BAI CHOUDHARI 00415 SBIN0003508 1100 1100 Processed 26/03/2024 004644083 HARIBAICHOUDHARI STATE BANK OF INDIA(508548)
66 SHAHNAGAR MP-09-005-053-001/207-B
(SUDOUR) 		1709005053NRG24040220240508746 05/02/2024 visarti 1709005053WL041421 visarti 00415 SBIN0003508 1200 1200 Processed 26/03/2024 004644083 visarti STATE BANK OF INDIA(508548)
67 SHAHNAGAR MP-09-005-053-001/217-B
(SUDOUR) 		1709005053NRG24050220240509901 05/02/2024 manjo bai 1709005053WL041494 manjo bai 00415 SBIN0003508 550 550 Processed 26/03/2024 004644083 manjobai STATE BANK OF INDIA(508548)
68 SHAHNAGAR MP-09-005-053-001/221
(SUDOUR) 		1709005053NRG24050220240509902 05/02/2024 sanjo bai chakravarti 1709005053WL041494 sanjo bai chakravarti 00415 SBIN0003508 900 900 Processed 26/03/2024 004644083 sanjobaichakravarti STATE BANK OF INDIA(508548)
69 SHAHNAGAR MP-09-005-053-001/225
(SUDOUR) 		1709005053NRG24050220240509904 05/02/2024 guddi bai 1709005053WL041494 guddi bai 00415 SBIN0003508 900 900 Processed 26/03/2024 004644083 guddibai FINO PAYMENTS BANK LTD(608001)
70 SHAHNAGAR MP-09-005-053-001/247
(SUDOUR) 		1709005053NRG24050220240509907 05/02/2024 Rajkumari 1709005053WL041494 Rajkumari 00415 SBIN0003508 750 750 Processed 26/03/2024 004644083 Rajkumari STATE BANK OF INDIA(508548)
71 SHAHNAGAR MP-09-005-053-001/252
(SUDOUR) 		1709005053NRG24050220240509909 05/02/2024 Sakuntla 1709005053WL041494 Sakuntla 00415 SBIN0003508 550 550 Processed 26/03/2024 004644083 Sakuntla STATE BANK OF INDIA(508548)
72 SHAHNAGAR MP-09-005-053-001/269-a
(SUDOUR) 		1709005053NRG24050220240509911 05/02/2024 rekha 1709005053WL041494 rekha 00415 SBIN0003508 900 900 Processed 26/03/2024 004644083 rekha STATE BANK OF INDIA(508548)
73 SHAHNAGAR MP-09-005-053-001/326-a
(SUDOUR) 		1709005053NRG24050220240509916 05/02/2024 batto bai 1709005053WL041494 batto bai 00415 SBIN0003508 550 550 Processed 26/03/2024 004644083 battobai MADHYANCHAL GRAMIN BANK(607232)
74 SHAHNAGAR MP-09-005-053-001/346-B
(SUDOUR) 		1709005053NRG24050220240509919 05/02/2024 ROHIT KUMAR 1709005053WL041494 ROHIT KUMAR 00415 SBIN0003508 1100 1100 Processed 26/03/2024 004644083 ROHITKUMAR STATE BANK OF INDIA(508548)
75 SHAHNAGAR MP-09-005-053-001/38
(SUDOUR) 		1709005053NRG24050220240509921 05/02/2024 keshavai 1709005053WL041494 keshavai 00415 SBIN0003508 350 350 Processed 26/03/2024 004644083 keshavai STATE BANK OF INDIA(508548)
76 SHAHNAGAR MP-09-005-053-001/384
(SUDOUR) 		1709005053NRG24050220240509924 05/02/2024 Chakodi 1709005053WL041494 Chakodi 00415 SBIN0003508 900 900 Processed 26/03/2024 004644083 Chakodi STATE BANK OF INDIA(508548)
77 SHAHNAGAR MP-09-005-053-001/39
(SUDOUR) 		1709005053NRG24050220240509926 05/02/2024 rani bai 1709005053WL041494 rani bai 00415 SBIN0003508 725 725 Processed 26/03/2024 004644083 ranibai STATE BANK OF INDIA(508548)
78 SHAHNAGAR MP-09-005-053-001/401-A
(SUDOUR) 		1709005053NRG24040220240508749 05/02/2024 Uma Devi Yadav 1709005053WL041421 Uma Devi Yadav 00415 SBIN0003508 1200 1200 Processed 26/03/2024 004644083 UmaDeviYadav STATE BANK OF INDIA(508548)
79 SHAHNAGAR MP-09-005-053-001/401-B
(SUDOUR) 		1709005053NRG24040220240508750 05/02/2024 manoj 1709005053WL041421 manoj 00415 SBIN0003508 1200 1200 Processed 26/03/2024 004644083 manoj CENTRAL BANK OF INDIA(607115)
80 SHAHNAGAR MP-09-005-053-001/407-B
(SUDOUR) 		1709005053NRG24050220240509930 05/02/2024 balram adiwasi 1709005053WL041494 balram adiwasi 00415 SBIN0003508 600 600 Processed 26/03/2024 004644083 balramadiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
81 SHAHNAGAR MP-09-005-053-001/422
(SUDOUR) 		1709005053NRG24050220240509931 05/02/2024 Tulsi 1709005053WL041494 Tulsi 00415 SBIN0003508 350 350 Processed 26/03/2024 004644083 Tulsi STATE BANK OF INDIA(508548)
82 SHAHNAGAR MP-09-005-053-001/431
(SUDOUR) 		1709005053NRG24050220240509932 05/02/2024 vijaykuwar 1709005053WL041494 vijaykuwar 00415 SBIN0003508 1100 1100 Processed 26/03/2024 004644083 vijaykuwar STATE BANK OF INDIA(508548)
83 SHAHNAGAR MP-09-005-053-001/432
(SUDOUR) 		1709005053NRG24050220240509933 05/02/2024 maya 1709005053WL041494 maya 00415 SBIN0003508 900 900 Processed 26/03/2024 004644083 maya STATE BANK OF INDIA(508548)
84 SHAHNAGAR MP-09-005-053-001/433-C
(SUDOUR) 		1709005053NRG24050220240509934 05/02/2024 neetu 1709005053WL041494 neetu 00415 SBIN0003508 1100 1100 Processed 26/03/2024 004644083 neetu STATE BANK OF INDIA(508548)
85 SHAHNAGAR MP-09-005-053-001/436
(SUDOUR) 		1709005053NRG24050220240509935 05/02/2024 Rajesh Kumar Choubey 1709005053WL041494 Rajesh Kumar Choubey 00415 SBIN0003508 1100 1100 Processed 26/03/2024 004644083 RajeshKumarChoubey STATE BANK OF INDIA(508548)
86 SHAHNAGAR MP-09-005-053-001/436
(SUDOUR) 		1709005053NRG24050220240509936 05/02/2024 Rajesh kumar choubey 1709005053WL041494 Rajesh kumar choubey 00415 SBIN0003508 1100 1100 Processed 26/03/2024 004644083 Rajeshkumarchoubey STATE BANK OF INDIA(508548)
87 SHAHNAGAR MP-09-005-053-001/451-A
(SUDOUR) 		1709005053NRG24050220240509938 05/02/2024 gyan chandra rai 1709005053WL041494 gyan chandra rai 00415 SBIN0003508 1100 1100 Processed 26/03/2024 004644083 gyanchandrarai STATE BANK OF INDIA(508548)
88 SHAHNAGAR MP-09-005-053-001/458
(SUDOUR) 		1709005053NRG24050220240509941 05/02/2024 geeta bai 1709005053WL041494 geeta bai 00415 SBIN0003508 900 900 Processed 26/03/2024 004644083 geetabai STATE BANK OF INDIA(508548)
89 SHAHNAGAR MP-09-005-053-001/475-A
(SUDOUR) 		1709005053NRG24050220240509947 05/02/2024 rajesh 1709005053WL041494 rajesh 00415 SBIN0003508 1100 1100 Processed 26/03/2024 004644083 rajesh CITY UNION BANK LIMITED(607324)
90 SHAHNAGAR MP-09-005-053-001/475-A
(SUDOUR) 		1709005053NRG24050220240509948 05/02/2024 rajesh 1709005053WL041494 rajesh 00415 SBIN0003508 1100 1100 Processed 26/03/2024 004644083 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
91 SHAHNAGAR MP-09-005-053-001/510-A
(SUDOUR) 		1709005053NRG24050220240509955 05/02/2024 manjeet choudhari 1709005053WL041494 manjeet choudhari 00415 SBIN0003508 1100 1100 Processed 26/03/2024 004644083 manjeetchoudhari STATE BANK OF INDIA(508548)
92 SHAHNAGAR MP-09-005-053-001/548
(SUDOUR) 		1709005053NRG24050220240509958 05/02/2024 Janam bai 1709005053WL041494 Janam bai 00415 SBIN0003508 900 900 Processed 26/03/2024 004644083 Janambai STATE BANK OF INDIA(508548)
93 SHAHNAGAR MP-09-005-053-001/552-B
(SUDOUR) 		1709005053NRG24050220240509960 05/02/2024 uma bai 1709005053WL041494 uma bai 00415 SBIN0003508 900 900 Rejected 26/03/2024 004644083 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 SHAHNAGAR MP-09-005-053-001/552-B
(SUDOUR) 		1709005053NRG24050220240509959 05/02/2024 uma rani 1709005053WL041494 uma rani 00415 SBIN0003508 900 900 Processed 26/03/2024 004644083 umarani STATE BANK OF INDIA(508548)
95 SHAHNAGAR MP-09-005-053-001/567
(SUDOUR) 		1709005053NRG24050220240509961 05/02/2024 UMA RANI 1709005053WL041494 UMA RANI 00415 SBIN0003508 550 550 Processed 26/03/2024 004644083 UMARANI STATE BANK OF INDIA(508548)
96 SHAHNAGAR MP-09-005-053-001/569-D
(SUDOUR) 		1709005053NRG24050220240509963 05/02/2024 Sudha bai 1709005053WL041494 Sudha bai 00415 SBIN0003508 360 360 Processed 26/03/2024 004644083 Sudhabai STATE BANK OF INDIA(508548)
97 SHAHNAGAR MP-09-005-053-001/581-A
(SUDOUR) 		1709005053NRG24050220240509966 05/02/2024 Ratto bai 1709005053WL041494 Ratto bai 00415 SBIN0003508 900 900 Processed 26/03/2024 004644083 Rattobai STATE BANK OF INDIA(508548)
98 SHAHNAGAR MP-09-005-053-001/589-A
(SUDOUR) 		1709005053NRG24050220240509968 05/02/2024 Mukesh kumar 1709005053WL041494 Mukesh kumar 00415 SBIN0003508 1100 1100 Processed 26/03/2024 004644083 Mukeshkumar JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
99 SHAHNAGAR MP-09-005-053-001/589-A
(SUDOUR) 		1709005053NRG24050220240509969 05/02/2024 vijay 1709005053WL041494 vijay 00415 SBIN0003508 1100 1100 Processed 26/03/2024 004644083 vijay FINO PAYMENTS BANK LTD(608001)
100 SHAHNAGAR MP-09-005-053-001/602
(SUDOUR) 		1709005053NRG24050220240509973 05/02/2024 Raju 1709005053WL041494 Raju 00415 SBIN0003508 15 15 Processed 26/03/2024 004644083 Raju STATE BANK OF INDIA(508548)
101 SHAHNAGAR MP-09-005-053-001/602
(SUDOUR) 		1709005053NRG24050220240509974 05/02/2024 raju 1709005053WL041494 raju 00415 SBIN0003508 900 900 Processed 26/03/2024 004644083 raju STATE BANK OF INDIA(508548)
102 SHAHNAGAR MP-09-005-053-001/602-A
(SUDOUR) 		1709005053NRG24050220240509975 05/02/2024 SUSHILA 1709005053WL041494 SUSHILA 00415 SBIN0003508 900 900 Processed 26/03/2024 004644083 SUSHILA STATE BANK OF INDIA(508548)
103 SHAHNAGAR MP-09-005-053-001/61-A
(SUDOUR) 		1709005053NRG24050220240509977 05/02/2024 Rani bai adiwasi 1709005053WL041494 Rani bai adiwasi 00415 SBIN0003508 540 540 Processed 26/03/2024 004644083 Ranibaiadiwasi STATE BANK OF INDIA(508548)
104 SHAHNAGAR MP-09-005-053-001/62
(SUDOUR) 		1709005053NRG24050220240509978 05/02/2024 sakun bai 1709005053WL041494 sakun bai 00415 SBIN0003508 900 900 Processed 26/03/2024 004644083 sakunbai STATE BANK OF INDIA(508548)
105 SHAHNAGAR MP-09-005-053-001/655-A
(SUDOUR) 		1709005053NRG24050220240509983 05/02/2024 phuliya bai 1709005053WL041494 phuliya bai 00415 SBIN0003508 900 900 Processed 26/03/2024 004644083 phuliyabai STATE BANK OF INDIA(508548)
106 SHAHNAGAR MP-09-005-053-001/655-C
(SUDOUR) 		1709005053NRG24050220240509986 05/02/2024 Rakesh 1709005053WL041494 Rakesh 00415 SBIN0003508 880 880 Processed 26/03/2024 004644083 Rakesh STATE BANK OF INDIA(508548)
107 SHAHNAGAR MP-09-005-053-001/655-D
(SUDOUR) 		1709005053NRG24050220240509987 05/02/2024 mukesh 1709005053WL041494 mukesh 00415 SBIN0003508 1100 1100 Processed 26/03/2024 004644083 mukesh STATE BANK OF INDIA(508548)
108 SHAHNAGAR MP-09-005-053-001/679
(SUDOUR) 		1709005053NRG24050220240509990 05/02/2024 Radha 1709005053WL041494 Radha 00415 SBIN0003508 900 900 Processed 26/03/2024 004644083 Radha STATE BANK OF INDIA(508548)
109 SHAHNAGAR MP-09-005-053-001/707
(SUDOUR) 		1709005053NRG24050220240509996 05/02/2024 Lalla bai 1709005053WL041494 Lalla bai 00415 SBIN0003508 560 560 Processed 26/03/2024 004644083 Lallabai STATE BANK OF INDIA(508548)
110 SHAHNAGAR MP-09-005-053-001/71-B
(SUDOUR) 		1709005053NRG24050220240509997 05/02/2024 Heera Bai Adiwasi 1709005053WL041494 Heera Bai Adiwasi 00415 SBIN0003508 720 720 Processed 26/03/2024 004644083 HeeraBaiAdiwasi STATE BANK OF INDIA(508548)
111 SHAHNAGAR MP-09-005-053-001/721
(SUDOUR) 		1709005053NRG24050220240509999 05/02/2024 Chanda Bai 1709005053WL041494 Chanda Bai 00415 SBIN0003508 575 575 Processed 26/03/2024 004644083 ChandaBai STATE BANK OF INDIA(508548)
112 SHAHNAGAR MP-09-005-053-001/88
(SUDOUR) 		1709005053NRG24050220240510003 05/02/2024 sukmanti 1709005053WL041494 sukmanti 00415 SBIN0003508 550 550 Processed 26/03/2024 004644083 sukmanti STATE BANK OF INDIA(508548)
113 SHAHNAGAR MP-09-005-070-001/100
(KACHOURI) 		1709005070NRG24050220240509827 05/02/2024 LALLA BAI 1709005070WL041493 LALLA BAI 00415 SBIN0003508 1110 1110 Processed 26/03/2024 004644083 LALLABAI STATE BANK OF INDIA(508548)
114 SHAHNAGAR MP-09-005-070-001/104
(KACHOURI) 		1709005070NRG24050220240509828 05/02/2024 Shashi Bai 1709005070WL041493 Shashi Bai 00415 SBIN0003508 1110 1110 Processed 26/03/2024 004644083 ShashiBai FINCARE SMALL FINANCE BANK LTD(608304)
115 SHAHNAGAR MP-09-005-070-001/161
(KACHOURI) 		1709005070NRG24050220240509552 05/02/2024 Gayatri bai yadav 1709005070WL041473 Gayatri bai yadav 00415 SBIN0003508 1104 1104 Processed 26/03/2024 004644083 Gayatribaiyadav FINO PAYMENTS BANK LTD(608001)
116 SHAHNAGAR MP-09-005-070-001/165
(KACHOURI) 		1709005070NRG24050220240509553 05/02/2024 Santoshi Bai 1709005070WL041473 Santoshi Bai 00415 SBIN0003508 1104 1104 Processed 26/03/2024 004644083 SantoshiBai STATE BANK OF INDIA(508548)
117 SHAHNAGAR MP-09-005-070-001/174-A
(KACHOURI) 		1709005070NRG24050220240509554 05/02/2024 indu bai 1709005070WL041473 indu bai 00415 SBIN0003508 1104 1104 Processed 26/03/2024 004644083 indubai STATE BANK OF INDIA(508548)
118 SHAHNAGAR MP-09-005-070-001/181
(KACHOURI) 		1709005070NRG24050220240509829 05/02/2024 gunta bai 1709005070WL041493 gunta bai 00415 SBIN0003508 1110 1110 Processed 26/03/2024 004644083 guntabai STATE BANK OF INDIA(508548)
119 SHAHNAGAR MP-09-005-070-001/187
(KACHOURI) 		1709005070NRG24050220240509555 05/02/2024 MALTHU 1709005070WL041473 MALTHU 00415 SBIN0003508 1104 1104 Processed 26/03/2024 004644083 MALTHU STATE BANK OF INDIA(508548)
120 SHAHNAGAR MP-09-005-070-001/202-B
(KACHOURI) 		1709005070NRG24050220240509830 05/02/2024 DROPATi BAI YADAV 1709005070WL041493 DROPATi BAI YADAV 00415 SBIN0003508 1110 1110 Processed 26/03/2024 004644083 DROPATiBAIYADAV STATE BANK OF INDIA(508548)
121 SHAHNAGAR MP-09-005-070-001/207-A
(KACHOURI) 		1709005070NRG24050220240509831 05/02/2024 mahendra 1709005070WL041493 mahendra 00415 SBIN0003508 1110 1110 Processed 26/03/2024 004644083 mahendra STATE BANK OF INDIA(508548)
122 SHAHNAGAR MP-09-005-070-001/207-B
(KACHOURI) 		1709005070NRG24050220240509832 05/02/2024 Seela Bai 1709005070WL041493 Seela Bai 00415 SBIN0003508 1110 1110 Processed 26/03/2024 004644083 SeelaBai STATE BANK OF INDIA(508548)
123 SHAHNAGAR MP-09-005-070-001/212
(KACHOURI) 		1709005070NRG24050220240509556 05/02/2024 bulla 1709005070WL041473 bulla 00415 SBIN0003508 1104 1104 Processed 26/03/2024 004644083 bulla STATE BANK OF INDIA(508548)
124 SHAHNAGAR MP-09-005-070-001/213
(KACHOURI) 		1709005070NRG24050220240509557 05/02/2024 Saukhilal Kumahar 1709005070WL041473 Saukhilal Kumahar 00415 SBIN0003508 1104 1104 Processed 26/03/2024 004644083 SaukhilalKumahar STATE BANK OF INDIA(508548)
125 SHAHNAGAR MP-09-005-070-001/215
(KACHOURI) 		1709005070NRG24050220240509833 05/02/2024 Mangaliya 1709005070WL041493 Mangaliya 00415 SBIN0003508 1110 1110 Processed 26/03/2024 004644083 Mangaliya STATE BANK OF INDIA(508548)
126 SHAHNAGAR MP-09-005-070-001/215
(KACHOURI) 		1709005070NRG24050220240509834 05/02/2024 Mangaliya 1709005070WL041493 Mangaliya 00415 SBIN0003508 1110 1110 Processed 26/03/2024 004644083 Mangaliya INDIA POST PAYMENTS BANK LIMITED(508528)
127 SHAHNAGAR MP-09-005-070-001/216
(KACHOURI) 		1709005070NRG24050220240509835 05/02/2024 Prahalad 1709005070WL041493 Prahalad 00415 SBIN0003508 1110 1110 Processed 26/03/2024 004644083 Prahalad STATE BANK OF INDIA(508548)
128 SHAHNAGAR MP-09-005-070-001/219-A
(KACHOURI) 		1709005070NRG24050220240509558 05/02/2024 jai singh 1709005070WL041473 jai singh 00415 SBIN0003508 1104 1104 Processed 26/03/2024 004644083 jaisingh STATE BANK OF INDIA(508548)
129 SHAHNAGAR MP-09-005-070-001/220
(KACHOURI) 		1709005070NRG24050220240509559 05/02/2024 gora 1709005070WL041473 gora 00415 SBIN0003508 1104 1104 Processed 26/03/2024 004644083 gora STATE BANK OF INDIA(508548)
130 SHAHNAGAR MP-09-005-070-001/223-A
(KACHOURI) 		1709005070NRG24050220240509836 05/02/2024 Prem bai 1709005070WL041493 Prem bai 00415 SBIN0003508 1110 1110 Processed 26/03/2024 004644083 Prembai STATE BANK OF INDIA(508548)
131 SHAHNAGAR MP-09-005-070-001/227-A
(KACHOURI) 		1709005070NRG24050220240509560 05/02/2024 Meera bai kori 1709005070WL041473 Meera bai kori 00415 SBIN0003508 1104 1104 Processed 26/03/2024 004644083 Meerabaikori STATE BANK OF INDIA(508548)
132 SHAHNAGAR MP-09-005-070-001/232-A
(KACHOURI) 		1709005070NRG24050220240509561 05/02/2024 ambika prasad 1709005070WL041473 ambika prasad 00415 SBIN0003508 1104 1104 Processed 26/03/2024 004644083 ambikaprasad STATE BANK OF INDIA(508548)
133 SHAHNAGAR MP-09-005-070-001/238
(KACHOURI) 		1709005070NRG24050220240509562 05/02/2024 rajendra singh 1709005070WL041473 rajendra singh 00415 SBIN0003508 1104 1104 Processed 26/03/2024 004644083 rajendrasingh STATE BANK OF INDIA(508548)
134 SHAHNAGAR MP-09-005-070-001/243-A
(KACHOURI) 		1709005070NRG24050220240509563 05/02/2024 budhdhu 1709005070WL041473 budhdhu 00415 SBIN0003508 920 920 Processed 26/03/2024 004644083 budhdhu STATE BANK OF INDIA(508548)
135 SHAHNAGAR MP-09-005-070-001/246
(KACHOURI) 		1709005070NRG24050220240509564 05/02/2024 Harchatua 1709005070WL041473 Harchatua 00415 SBIN0003508 920 920 Processed 26/03/2024 004644083 Harchatua STATE BANK OF INDIA(508548)
136 SHAHNAGAR MP-09-005-070-001/246-A
(KACHOURI) 		1709005070NRG24050220240509565 05/02/2024 Raju 1709005070WL041473 Raju 00415 SBIN0003508 1104 1104 Processed 26/03/2024 004644083 Raju STATE BANK OF INDIA(508548)
137 SHAHNAGAR MP-09-005-070-001/247-A
(KACHOURI) 		1709005070NRG24050220240509566 05/02/2024 reenabai 1709005070WL041473 reenabai 00415 SBIN0003508 1104 1104 Processed 26/03/2024 004644083 reenabai STATE BANK OF INDIA(508548)
138 SHAHNAGAR MP-09-005-070-001/248
(KACHOURI) 		1709005070NRG24050220240509567 05/02/2024 kishori 1709005070WL041473 kishori 00415 SBIN0003508 1104 1104 Processed 26/03/2024 004644083 kishori STATE BANK OF INDIA(508548)
139 SHAHNAGAR MP-09-005-070-001/252
(KACHOURI) 		1709005070NRG24050220240509837 05/02/2024 Genda Bai 1709005070WL041493 Genda Bai 00415 SBIN0003508 1110 1110 Processed 26/03/2024 004644083 GendaBai STATE BANK OF INDIA(508548)
140 SHAHNAGAR MP-09-005-070-001/253-B
(KACHOURI) 		1709005070NRG24050220240509838 05/02/2024 PUSHPA RATHORE 1709005070WL041493 PUSHPA RATHORE 00415 SBIN0003508 1110 1110 Processed 26/03/2024 004644083 PUSHPARATHORE STATE BANK OF INDIA(508548)
141 SHAHNAGAR MP-09-005-070-001/255-B
(KACHOURI) 		1709005070NRG24050220240509568 05/02/2024 Tulsha bai adevasi 1709005070WL041473 Tulsha bai adevasi 00415 SBIN0003508 552 552 Processed 26/03/2024 004644083 Tulshabaiadevasi STATE BANK OF INDIA(508548)
142 SHAHNAGAR MP-09-005-070-001/267
(KACHOURI) 		1709005070NRG24050220240509569 05/02/2024 PREM SINGH 1709005070WL041473 PREM SINGH 00415 SBIN0003508 1104 1104 Processed 26/03/2024 004644083 PREMSINGH STATE BANK OF INDIA(508548)
143 SHAHNAGAR MP-09-005-070-001/270
(KACHOURI) 		1709005070NRG24050220240509570 05/02/2024 shivkumari 1709005070WL041473 shivkumari 00415 SBIN0003508 1104 1104 Processed 26/03/2024 004644083 shivkumari STATE BANK OF INDIA(508548)
144 SHAHNAGAR MP-09-005-070-001/270-A
(KACHOURI) 		1709005070NRG24050220240509571 05/02/2024 vidhya bai 1709005070WL041473 vidhya bai 00415 SBIN0003508 1104 1104 Processed 26/03/2024 004644083 vidhyabai STATE BANK OF INDIA(508548)
145 SHAHNAGAR MP-09-005-070-001/276-A
(KACHOURI) 		1709005070NRG24050220240509840 05/02/2024 savatribai choudhary 1709005070WL041493 savatribai choudhary 00415 SBIN0003508 1110 1110 Processed 26/03/2024 004644083 savatribaichoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
146 SHAHNAGAR MP-09-005-070-001/277
(KACHOURI) 		1709005070NRG24050220240509841 05/02/2024 Murali 1709005070WL041493 Murali 00415 SBIN0003508 1110 1110 Processed 26/03/2024 004644083 Murali STATE BANK OF INDIA(508548)
147 SHAHNAGAR MP-09-005-070-001/29
(KACHOURI) 		1709005070NRG24050220240509573 05/02/2024 Beti bai kotvar 1709005070WL041473 Beti bai kotvar 00415 SBIN0003508 1326 1326 Processed 26/03/2024 004644083 Betibaikotvar STATE BANK OF INDIA(508548)
148 SHAHNAGAR MP-09-005-070-001/29
(KACHOURI) 		1709005070NRG24050220240509572 05/02/2024 Munnu Bashor 1709005070WL041473 Munnu Bashor 00415 SBIN0003508 1326 1326 Processed 26/03/2024 004644083 MunnuBashor STATE BANK OF INDIA(508548)
149 SHAHNAGAR MP-09-005-070-001/291-A
(KACHOURI) 		1709005070NRG24050220240509842 05/02/2024 saroj bai 1709005070WL041493 saroj bai 00415 SBIN0003508 1110 1110 Processed 26/03/2024 004644083 sarojbai STATE BANK OF INDIA(508548)
150 SHAHNAGAR MP-09-005-070-001/293-A
(KACHOURI) 		1709005070NRG24050220240509843 05/02/2024 NEETA BAI 1709005070WL041493 NEETA BAI 00415 SBIN0003508 1110 1110 Processed 26/03/2024 004644083 NEETABAI STATE BANK OF INDIA(508548)
151 SHAHNAGAR MP-09-005-070-001/294-A
(KACHOURI) 		1709005070NRG24050220240509844 05/02/2024 Somvati gond 1709005070WL041493 Somvati gond 00415 SBIN0003508 1110 1110 Processed 26/03/2024 004644083 Somvatigond STATE BANK OF INDIA(508548)
152 SHAHNAGAR MP-09-005-070-001/295
(KACHOURI) 		1709005070NRG24050220240509574 05/02/2024 bhure lal 1709005070WL041473 bhure lal 00415 SBIN0003508 1104 1104 Processed 26/03/2024 004644083 bhurelal STATE BANK OF INDIA(508548)
153 SHAHNAGAR MP-09-005-070-001/299
(KACHOURI) 		1709005070NRG24050220240509845 05/02/2024 Bega 1709005070WL041493 Bega 00415 SBIN0003508 1110 1110 Processed 26/03/2024 004644083 Bega STATE BANK OF INDIA(508548)
154 SHAHNAGAR MP-09-005-070-001/317-A
(KACHOURI) 		1709005070NRG24050220240509576 05/02/2024 devvati yadav 1709005070WL041473 devvati yadav 00415 SBIN0003508 1104 1104 Processed 26/03/2024 004644083 devvatiyadav STATE BANK OF INDIA(508548)
155 SHAHNAGAR MP-09-005-070-001/317-A
(KACHOURI) 		1709005070NRG24050220240509575 05/02/2024 jay kumaryadav 1709005070WL041473 jay kumaryadav 00415 SBIN0003508 1104 1104 Processed 26/03/2024 004644083 jaykumaryadav STATE BANK OF INDIA(508548)
156 SHAHNAGAR MP-09-005-070-001/318
(KACHOURI) 		1709005070NRG24050220240509846 05/02/2024 bandi 1709005070WL041493 bandi 00415 SBIN0003508 1110 1110 Processed 26/03/2024 004644083 bandi STATE BANK OF INDIA(508548)
157 SHAHNAGAR MP-09-005-070-001/319
(KACHOURI) 		1709005070NRG24050220240509847 05/02/2024 chandrawati 1709005070WL041493 chandrawati 00415 SBIN0003508 1110 1110 Processed 26/03/2024 004644083 chandrawati STATE BANK OF INDIA(508548)
158 SHAHNAGAR MP-09-005-070-001/319-A
(KACHOURI) 		1709005070NRG24050220240509848 05/02/2024 dippu 1709005070WL041493 dippu 00415 SBIN0003508 1110 1110 Processed 26/03/2024 004644083 dippu INDIA POST PAYMENTS BANK LIMITED(508528)
159 SHAHNAGAR MP-09-005-070-001/319-B
(KACHOURI) 		1709005070NRG24050220240509849 05/02/2024 Anjo bai yadav 1709005070WL041493 Anjo bai yadav 00415 SBIN0003508 1110 1110 Processed 26/03/2024 004644083 Anjobaiyadav STATE BANK OF INDIA(508548)
160 SHAHNAGAR MP-09-005-070-001/320-A
(KACHOURI) 		1709005070NRG24050220240509577 05/02/2024 MILAP SINGH 1709005070WL041473 MILAP SINGH 00415 SBIN0003508 1104 1104 Processed 26/03/2024 004644083 MILAPSINGH STATE BANK OF INDIA(508548)
161 SHAHNAGAR MP-09-005-070-001/321-A
(KACHOURI) 		1709005070NRG24050220240509578 05/02/2024 chhoti bai yadav 1709005070WL041473 chhoti bai yadav 00415 SBIN0003508 1104 1104 Processed 26/03/2024 004644083 chhotibaiyadav STATE BANK OF INDIA(508548)
162 SHAHNAGAR MP-09-005-070-001/322
(KACHOURI) 		1709005070NRG24050220240509850 05/02/2024 Magna 1709005070WL041493 Magna 00415 SBIN0003508 1110 1110 Processed 26/03/2024 004644083 Magna STATE BANK OF INDIA(508548)
163 SHAHNAGAR MP-09-005-070-001/322-B
(KACHOURI) 		1709005070NRG24050220240509579 05/02/2024 Kamlesh 1709005070WL041473 Kamlesh 00415 SBIN0003508 1104 1104 Processed 26/03/2024 004644083 Kamlesh STATE BANK OF INDIA(508548)
164 SHAHNAGAR MP-09-005-070-001/33
(KACHOURI) 		1709005070NRG24050220240509851 05/02/2024 ghamandi 1709005070WL041493 ghamandi 00415 SBIN0003508 1110 1110 Processed 26/03/2024 004644083 ghamandi STATE BANK OF INDIA(508548)
165 SHAHNAGAR MP-09-005-070-001/33
(KACHOURI) 		1709005070NRG24050220240509852 05/02/2024 Tara bai 1709005070WL041493 Tara bai 00415 SBIN0003508 1110 1110 Processed 26/03/2024 004644083 Tarabai STATE BANK OF INDIA(508548)
166 SHAHNAGAR MP-09-005-070-001/341
(KACHOURI) 		1709005070NRG24050220240509580 05/02/2024 sita bai yadav 1709005070WL041473 sita bai yadav 00415 SBIN0003508 1104 1104 Processed 26/03/2024 004644083 sitabaiyadav STATE BANK OF INDIA(508548)
167 SHAHNAGAR MP-09-005-070-001/348-A
(KACHOURI) 		1709005070NRG24050220240509582 05/02/2024 Preeti Chaudhary 1709005070WL041473 Preeti Chaudhary 00415 SBIN0003508 1104 1104 Processed 26/03/2024 004644083 PreetiChaudhary STATE BANK OF INDIA(508548)
168 SHAHNAGAR MP-09-005-070-001/349
(KACHOURI) 		1709005070NRG24050220240509853 05/02/2024 Mamta Bai 1709005070WL041493 Mamta Bai 00415 SBIN0003508 1110 1110 Processed 26/03/2024 004644083 MamtaBai STATE BANK OF INDIA(508548)
169 SHAHNAGAR MP-09-005-070-001/353
(KACHOURI) 		1709005070NRG24050220240509854 05/02/2024 bablu 1709005070WL041493 bablu 00415 SBIN0003508 1110 1110 Processed 26/03/2024 004644083 bablu STATE BANK OF INDIA(508548)
170 SHAHNAGAR MP-09-005-070-001/353
(KACHOURI) 		1709005070NRG24050220240509855 05/02/2024 bablu 1709005070WL041493 bablu 00415 SBIN0003508 1110 1110 Processed 26/03/2024 004644083 bablu INDIA POST PAYMENTS BANK LIMITED(508528)
171 SHAHNAGAR MP-09-005-070-001/355-A
(KACHOURI) 		1709005070NRG24050220240509583 05/02/2024 sheela bai 1709005070WL041473 sheela bai 00415 SBIN0003508 1200 1200 Processed 26/03/2024 004644083 sheelabai STATE BANK OF INDIA(508548)
172 SHAHNAGAR MP-09-005-070-001/357
(KACHOURI) 		1709005070NRG24050220240509856 05/02/2024 UMA BAI 1709005070WL041493 UMA BAI 00415 SBIN0003508 1110 1110 Processed 26/03/2024 004644083 UMABAI STATE BANK OF INDIA(508548)
173 SHAHNAGAR MP-09-005-070-001/359
(KACHOURI) 		1709005070NRG24050220240509584 05/02/2024 suraj singh 1709005070WL041473 suraj singh 00415 SBIN0003508 1104 1104 Processed 26/03/2024 004644083 surajsingh STATE BANK OF INDIA(508548)
174 SHAHNAGAR MP-09-005-070-001/374
(KACHOURI) 		1709005070NRG24050220240509585 05/02/2024 vinodkumar 1709005070WL041473 vinodkumar 00415 SBIN0003508 1104 1104 Processed 26/03/2024 004644083 vinodkumar STATE BANK OF INDIA(508548)
175 SHAHNAGAR MP-09-005-070-001/377
(KACHOURI) 		1709005070NRG24050220240509586 05/02/2024 Mukesh Singh rathour 1709005070WL041473 Mukesh Singh rathour 00415 SBIN0003508 1104 1104 Processed 26/03/2024 004644083 MukeshSinghrathour STATE BANK OF INDIA(508548)
176 SHAHNAGAR MP-09-005-070-001/380
(KACHOURI) 		1709005070NRG24050220240509587 05/02/2024 Shyamly 1709005070WL041473 Shyamly 00415 SBIN0003508 1104 1104 Processed 26/03/2024 004644083 Shyamly STATE BANK OF INDIA(508548)
177 SHAHNAGAR MP-09-005-070-001/390
(KACHOURI) 		1709005070NRG24050220240509588 05/02/2024 ganesha 1709005070WL041473 ganesha 00415 SBIN0003508 1326 1326 Processed 26/03/2024 004644083 ganesha STATE BANK OF INDIA(508548)
178 SHAHNAGAR MP-09-005-070-001/390
(KACHOURI) 		1709005070NRG24050220240509589 05/02/2024 ganesha 1709005070WL041473 ganesha 00415 SBIN0003508 1326 1326 Processed 26/03/2024 004644083 ganesha INDIA POST PAYMENTS BANK LIMITED(508528)
179 SHAHNAGAR MP-09-005-070-001/391-B
(KACHOURI) 		1709005070NRG24050220240509857 05/02/2024 bhagwati bai yadav 1709005070WL041493 bhagwati bai yadav 00415 SBIN0003508 1110 1110 Processed 26/03/2024 004644083 bhagwatibaiyadav STATE BANK OF INDIA(508548)
180 SHAHNAGAR MP-09-005-070-001/393-A
(KACHOURI) 		1709005070NRG24050220240509858 05/02/2024 Shivkumar yadav 1709005070WL041493 Shivkumar yadav 00415 SBIN0003508 1110 1110 Processed 26/03/2024 004644083 Shivkumaryadav STATE BANK OF INDIA(508548)
181 SHAHNAGAR MP-09-005-070-001/393-C
(KACHOURI) 		1709005070NRG24050220240509590 05/02/2024 Bati bai yadav 1709005070WL041473 Bati bai yadav 00415 SBIN0003508 920 920 Processed 26/03/2024 004644083 Batibaiyadav STATE BANK OF INDIA(508548)
182 SHAHNAGAR MP-09-005-070-001/405-B
(KACHOURI) 		1709005070NRG24050220240509859 05/02/2024 Neta Lal Yadav 1709005070WL041493 Neta Lal Yadav 00415 SBIN0003508 1110 1110 Processed 26/03/2024 004644083 NetaLalYadav STATE BANK OF INDIA(508548)
183 SHAHNAGAR MP-09-005-070-001/406-A
(KACHOURI) 		1709005070NRG24050220240509591 05/02/2024 NEETU SINGH 1709005070WL041473 NEETU SINGH 00415 SBIN0003508 1104 1104 Processed 26/03/2024 004644083 NEETUSINGH STATE BANK OF INDIA(508548)
184 SHAHNAGAR MP-09-005-070-001/409
(KACHOURI) 		1709005070NRG24050220240509592 05/02/2024 Mem Bai 1709005070WL041473 Mem Bai 00415 SBIN0003508 1200 1200 Processed 26/03/2024 004644083 MemBai STATE BANK OF INDIA(508548)
185 SHAHNAGAR MP-09-005-070-001/410-A
(KACHOURI) 		1709005070NRG24050220240509860 05/02/2024 Beby Bai 1709005070WL041493 Beby Bai 00415 SBIN0003508 1110 1110 Processed 26/03/2024 004644083 BebyBai MADHYANCHAL GRAMIN BANK(607232)
186 SHAHNAGAR MP-09-005-070-001/411
(KACHOURI) 		1709005070NRG24050220240509593 05/02/2024 Maya bain 1709005070WL041473 Maya bain 00415 SBIN0003508 1104 1104 Processed 26/03/2024 004644083 Mayabain STATE BANK OF INDIA(508548)
187 SHAHNAGAR MP-09-005-070-001/413-B
(KACHOURI) 		1709005070NRG24050220240509861 05/02/2024 Jahan Singh 1709005070WL041493 Jahan Singh 00415 SBIN0003508 1110 1110 Processed 26/03/2024 004644083 JahanSingh STATE BANK OF INDIA(508548)
188 SHAHNAGAR MP-09-005-070-001/413-B
(KACHOURI) 		1709005070NRG24050220240509862 05/02/2024 RAMBAI SINGH 1709005070WL041493 RAMBAI SINGH 00415 SBIN0003508 1110 1110 Processed 26/03/2024 004644083 RAMBAISINGH STATE BANK OF INDIA(508548)
189 SHAHNAGAR MP-09-005-070-001/414
(KACHOURI) 		1709005070NRG24050220240509863 05/02/2024 Jaykumar Singh rathour 1709005070WL041493 Jaykumar Singh rathour 00415 SBIN0003508 1110 1110 Processed 26/03/2024 004644083 JaykumarSinghrathour FINO PAYMENTS BANK LTD(608001)
190 SHAHNAGAR MP-09-005-070-001/427
(KACHOURI) 		1709005070NRG24050220240509864 05/02/2024 LALLU PRASAD PAROHA 1709005070WL041493 LALLU PRASAD PAROHA 00415 SBIN0003508 1110 1110 Processed 26/03/2024 004644083 LALLUPRASADPAROHA STATE BANK OF INDIA(508548)
191 SHAHNAGAR MP-09-005-070-001/434-A
(KACHOURI) 		1709005070NRG24050220240509865 05/02/2024 anita bae yadav 1709005070WL041493 anita bae yadav 00415 SBIN0003508 1110 1110 Processed 26/03/2024 004644083 anitabaeyadav INDIA POST PAYMENTS BANK LIMITED(508528)
192 SHAHNAGAR MP-09-005-070-001/434-B
(KACHOURI) 		1709005070NRG24050220240509866 05/02/2024 HEERA BAI 1709005070WL041493 HEERA BAI 00415 SBIN0003508 1110 1110 Processed 26/03/2024 004644083 HEERABAI STATE BANK OF INDIA(508548)
193 SHAHNAGAR MP-09-005-070-001/434-C
(KACHOURI) 		1709005070NRG24050220240509867 05/02/2024 SANDEEP YADAV 1709005070WL041493 SANDEEP YADAV 00415 SBIN0003508 1110 1110 Processed 26/03/2024 004644083 SANDEEPYADAV STATE BANK OF INDIA(508548)
194 SHAHNAGAR MP-09-005-070-001/436
(KACHOURI) 		1709005070NRG24050220240509594 05/02/2024 dhaniram 1709005070WL041473 dhaniram 00415 SBIN0003508 1104 1104 Processed 26/03/2024 004644083 dhaniram STATE BANK OF INDIA(508548)
195 SHAHNAGAR MP-09-005-070-001/436
(KACHOURI) 		1709005070NRG24050220240509595 05/02/2024 savtree baee 1709005070WL041473 savtree baee 00415 SBIN0003508 1104 1104 Processed 26/03/2024 004644083 savtreebaee STATE BANK OF INDIA(508548)
196 SHAHNAGAR MP-09-005-070-001/440-A
(KACHOURI) 		1709005070NRG24050220240509596 05/02/2024 kamlesh 1709005070WL041473 kamlesh 00415 SBIN0003508 1104 1104 Processed 26/03/2024 004644083 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
197 SHAHNAGAR MP-09-005-070-001/440-A
(KACHOURI) 		1709005070NRG24050220240509597 05/02/2024 vijayrani 1709005070WL041473 vijayrani 00415 SBIN0003508 1104 1104 Processed 26/03/2024 004644083 vijayrani STATE BANK OF INDIA(508548)
198 SHAHNAGAR MP-09-005-070-001/447
(KACHOURI) 		1709005070NRG24050220240509868 05/02/2024 bhura 1709005070WL041493 bhura 00415 SBIN0003508 1110 1110 Processed 26/03/2024 004644083 bhura STATE BANK OF INDIA(508548)
199 SHAHNAGAR MP-09-005-070-001/448-B
(KACHOURI) 		1709005070NRG24050220240509598 05/02/2024 Ramu 1709005070WL041473 Ramu 00415 SBIN0003508 1104 1104 Rejected 26/03/2024 004644083 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 SHAHNAGAR MP-09-005-070-001/448-C
(KACHOURI) 		1709005070NRG24050220240509599 05/02/2024 Saroj bai 1709005070WL041473 Saroj bai 00415 SBIN0003508 1104 1104 Processed 26/03/2024 004644083 Sarojbai STATE BANK OF INDIA(508548)
201 SHAHNAGAR MP-09-005-070-001/455
(KACHOURI) 		1709005070NRG24050220240509600 05/02/2024 manisha 1709005070WL041473 manisha 00415 SBIN0003508 1104 1104 Processed 26/03/2024 004644083 manisha STATE BANK OF INDIA(508548)
202 SHAHNAGAR MP-09-005-070-001/457
(KACHOURI) 		1709005070NRG24050220240509601 05/02/2024 baliya 1709005070WL041473 baliya 00415 SBIN0003508 920 920 Processed 26/03/2024 004644083 baliya STATE BANK OF INDIA(508548)
203 SHAHNAGAR MP-09-005-070-001/457-A
(KACHOURI) 		1709005070NRG24050220240509602 05/02/2024 RAJESH 1709005070WL041473 RAJESH 00415 SBIN0003508 920 920 Processed 26/03/2024 004644083 RAJESH STATE BANK OF INDIA(508548)
204 SHAHNAGAR MP-09-005-070-001/458
(KACHOURI) 		1709005070NRG24050220240509603 05/02/2024 Kaliya Bai 1709005070WL041473 Kaliya Bai 00415 SBIN0003508 1104 1104 Processed 26/03/2024 004644083 KaliyaBai STATE BANK OF INDIA(508548)
205 SHAHNAGAR MP-09-005-070-001/461-B
(KACHOURI) 		1709005070NRG24050220240509604 05/02/2024 asharani 1709005070WL041473 asharani 00415 SBIN0003508 1104 1104 Processed 26/03/2024 004644083 asharani STATE BANK OF INDIA(508548)
206 SHAHNAGAR MP-09-005-070-001/470
(KACHOURI) 		1709005070NRG24050220240509869 05/02/2024 Munna 1709005070WL041493 Munna 00415 SBIN0003508 925 925 Processed 26/03/2024 004644083 Munna STATE BANK OF INDIA(508548)
207 SHAHNAGAR MP-09-005-070-001/471-A
(KACHOURI) 		1709005070NRG24050220240509605 05/02/2024 TULSI BAI 1709005070WL041473 TULSI BAI 00415 SBIN0003508 1326 1326 Processed 26/03/2024 004644083 TULSIBAI STATE BANK OF INDIA(508548)
208 SHAHNAGAR MP-09-005-070-001/474-A
(KACHOURI) 		1709005070NRG24050220240509606 05/02/2024 Saroj Bai 1709005070WL041473 Saroj Bai 00415 SBIN0003508 1104 1104 Processed 26/03/2024 004644083 SarojBai STATE BANK OF INDIA(508548)
209 SHAHNAGAR MP-09-005-070-001/481
(KACHOURI) 		1709005070NRG24050220240509607 05/02/2024 sumitra bai 1709005070WL041473 sumitra bai 00415 SBIN0003508 1104 1104 Processed 26/03/2024 004644083 sumitrabai STATE BANK OF INDIA(508548)
210 SHAHNAGAR MP-09-005-070-001/482-A
(KACHOURI) 		1709005070NRG24050220240509608 05/02/2024 jaipal 1709005070WL041473 jaipal 00415 SBIN0003508 1104 1104 Processed 26/03/2024 004644083 jaipal STATE BANK OF INDIA(508548)
211 SHAHNAGAR MP-09-005-070-001/484
(KACHOURI) 		1709005070NRG24050220240509609 05/02/2024 mahendra prajapati 1709005070WL041473 mahendra prajapati 00415 SBIN0003508 1326 1326 Processed 26/03/2024 004644083 mahendraprajapati STATE BANK OF INDIA(508548)
212 SHAHNAGAR MP-09-005-070-001/484-A
(KACHOURI) 		1709005070NRG24050220240509610 05/02/2024 sona bai prajapati 1709005070WL041473 sona bai prajapati 00415 SBIN0003508 1326 1326 Processed 26/03/2024 004644083 sonabaiprajapati STATE BANK OF INDIA(508548)
213 SHAHNAGAR MP-09-005-070-001/496
(KACHOURI) 		1709005070NRG24050220240509611 05/02/2024 raju 1709005070WL041473 raju 00415 SBIN0003508 920 920 Processed 26/03/2024 004644083 raju STATE BANK OF INDIA(508548)
214 SHAHNAGAR MP-09-005-070-001/509-A
(KACHOURI) 		1709005070NRG24050220240509612 05/02/2024 PHOOL BAI 1709005070WL041473 PHOOL BAI 00415 SBIN0003508 1104 1104 Processed 26/03/2024 004644083 PHOOLBAI STATE BANK OF INDIA(508548)
215 SHAHNAGAR MP-09-005-070-001/510-B
(KACHOURI) 		1709005070NRG24050220240509613 05/02/2024 Chain Singh rathour 1709005070WL041473 Chain Singh rathour 00415 SBIN0003508 1104 1104 Processed 26/03/2024 004644083 ChainSinghrathour STATE BANK OF INDIA(508548)
216 SHAHNAGAR MP-09-005-070-001/519
(KACHOURI) 		1709005070NRG24050220240509871 05/02/2024 Ganga Dayal 1709005070WL041493 Ganga Dayal 00415 SBIN0003508 1110 1110 Processed 26/03/2024 004644083 GangaDayal STATE BANK OF INDIA(508548)
217 SHAHNAGAR MP-09-005-070-001/53
(KACHOURI) 		1709005070NRG24050220240509615 05/02/2024 Murari 1709005070WL041473 Murari 00415 SBIN0003508 1104 1104 Processed 26/03/2024 004644083 Murari STATE BANK OF INDIA(508548)
218 SHAHNAGAR MP-09-005-070-001/535
(KACHOURI) 		1709005070NRG24050220240509616 05/02/2024 giraja 1709005070WL041473 giraja 00415 SBIN0003508 1200 1200 Processed 26/03/2024 004644083 giraja STATE BANK OF INDIA(508548)
219 SHAHNAGAR MP-09-005-070-001/538-C
(KACHOURI) 		1709005070NRG24050220240509617 05/02/2024 SAROJ BAI RATHOUR 1709005070WL041473 SAROJ BAI RATHOUR 00415 SBIN0003508 1104 1104 Processed 26/03/2024 004644083 SAROJBAIRATHOUR STATE BANK OF INDIA(508548)
220 SHAHNAGAR MP-09-005-070-001/545
(KACHOURI) 		1709005070NRG24050220240509618 05/02/2024 Chhedee lal yadav 1709005070WL041473 Chhedee lal yadav 00415 SBIN0003508 1104 1104 Processed 26/03/2024 004644083 Chhedeelalyadav STATE BANK OF INDIA(508548)
221 SHAHNAGAR MP-09-005-070-001/55-A
(KACHOURI) 		1709005070NRG24050220240509619 05/02/2024 moola bai choudhary 1709005070WL041473 moola bai choudhary 00415 SBIN0003508 1200 1200 Processed 26/03/2024 004644083 moolabaichoudhary STATE BANK OF INDIA(508548)
222 SHAHNAGAR MP-09-005-070-001/567
(KACHOURI) 		1709005070NRG24050220240509620 05/02/2024 Girja Bai 1709005070WL041473 Girja Bai 00415 SBIN0003508 1104 1104 Processed 26/03/2024 004644083 GirjaBai STATE BANK OF INDIA(508548)
223 SHAHNAGAR MP-09-005-070-001/572
(KACHOURI) 		1709005070NRG24050220240509621 05/02/2024 satyanarayan 1709005070WL041473 satyanarayan 00415 SBIN0003508 1104 1104 Processed 26/03/2024 004644083 satyanarayan STATE BANK OF INDIA(508548)
224 SHAHNAGAR MP-09-005-070-001/580-A
(KACHOURI) 		1709005070NRG24050220240509622 05/02/2024 JAYPAL SINGH 1709005070WL041473 JAYPAL SINGH 00415 SBIN0003508 1104 1104 Processed 26/03/2024 004644083 JAYPALSINGH STATE BANK OF INDIA(508548)
225 SHAHNAGAR MP-09-005-070-001/62
(KACHOURI) 		1709005070NRG24050220240509623 05/02/2024 Hari Bai 1709005070WL041473 Hari Bai 00415 SBIN0003508 1104 1104 Processed 26/03/2024 004644083 HariBai STATE BANK OF INDIA(508548)
226 SHAHNAGAR MP-09-005-081-001/18
(MAHGAWAN BARHO) 		1709005081NRG24050220240509816 05/02/2024 abera bai 1709005081WL041490 abera bai 00415 SBIN0003508 2448 2448 Processed 26/03/2024 004644083 aberabai STATE BANK OF INDIA(508548)
227 SHAHNAGAR MP-09-005-081-001/18
(MAHGAWAN BARHO) 		1709005081NRG24050220240509815 05/02/2024 SIPAHI SINGH 1709005081WL041490 SIPAHI SINGH 00415 SBIN0003508 2448 2448 Processed 26/03/2024 004644083 SIPAHISINGH STATE BANK OF INDIA(508548)
228 SHAHNAGAR MP-09-005-081-004/10
(MAHGAWAN BARHO) 		1709005081NRG24050220240509823 05/02/2024 BITTU SINGH GOND 1709005081WL041491 BITTU SINGH GOND 00415 SBIN0003508 2448 2448 Processed 26/03/2024 004644083 BITTUSINGHGOND INDIA POST PAYMENTS BANK LIMITED(508528)
229 SHAHNAGAR MP-09-005-081-004/10
(MAHGAWAN BARHO) 		1709005081NRG24050220240509824 05/02/2024 BITTU SINGH GOND 1709005081WL041491 BITTU SINGH GOND 00415 SBIN0003508 2448 2448 Processed 27/03/2024 004644083 BITTUSINGHGOND INDIAN BANK(607105)
230 SHAHNAGAR MP-09-005-081-004/18-A
(MAHGAWAN BARHO) 		1709005081NRG24050220240509817 05/02/2024 chatur singh 1709005081WL041490 chatur singh 00415 SBIN0003508 2448 2448 Processed 26/03/2024 004644083 chatursingh STATE BANK OF INDIA(508548)
231 SHAHNAGAR MP-09-005-081-004/18-A
(MAHGAWAN BARHO) 		1709005081NRG24050220240509818 05/02/2024 chaynu bai gond 1709005081WL041490 chaynu bai gond 00415 SBIN0003508 2448 2448 Processed 26/03/2024 004644083 chaynubaigond STATE BANK OF INDIA(508548)
SubTotal 227105 227105
232 SHAHNAGAR MP-09-005-003-001/196
(NANDAN) 		1709005003NRG24050220240509707 05/02/2024 KHADIYA AHIRWAR 1709005003WL041480 KHADIYA AHIRWAR 00415 SBIN0005496 221 221 Processed 26/03/2024 004644083 KHADIYAAHIRWAR STATE BANK OF INDIA(508548)
233 SHAHNAGAR MP-09-005-003-001/214
(NANDAN) 		1709005003NRG24050220240509709 05/02/2024 SHEELA PATEL 1709005003WL041480 SHEELA PATEL 00415 SBIN0005496 442 442 Processed 26/03/2024 004644083 SHEELAPATEL STATE BANK OF INDIA(508548)
234 SHAHNAGAR MP-09-005-003-001/214-B
(NANDAN) 		1709005003NRG24050220240509711 05/02/2024 RAM JANAK PATEL 1709005003WL041480 RAM JANAK PATEL 00415 SBIN0005496 1105 1105 Processed 26/03/2024 004644083 RAMJANAKPATEL STATE BANK OF INDIA(508548)
235 SHAHNAGAR MP-09-005-003-001/283
(NANDAN) 		1709005003NRG24050220240509725 05/02/2024 SEETARAM VSHWAKARAMA 1709005003WL041482 SEETARAM VSHWAKARAMA 00415 SBIN0005496 221 221 Processed 26/03/2024 004644083 SEETARAMVSHWAKARAMA STATE BANK OF INDIA(508548)
236 SHAHNAGAR MP-09-005-003-001/29
(NANDAN) 		1709005003NRG24050220240509714 05/02/2024 BHULAN 1709005003WL041480 BHULAN 00415 SBIN0005496 1326 1326 Processed 26/03/2024 004644083 BHULAN STATE BANK OF INDIA(508548)
237 SHAHNAGAR MP-09-005-003-001/53
(NANDAN) 		1709005003NRG24050220240509717 05/02/2024 SARMAN ADIWASI 1709005003WL041481 SARMAN ADIWASI 00415 SBIN0005496 1326 1326 Processed 26/03/2024 004644083 SARMANADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
238 SHAHNAGAR MP-09-005-025-001/123
(JAMUNIYA) 		1709005025NRG24050220240509273 05/02/2024 jaggu 1709005025WL041458 jaggu 00415 SBIN0006062 3315 3315 Processed 26/03/2024 004644083 jaggu STATE BANK OF INDIA(508548)
239 SHAHNAGAR MP-09-005-025-001/72
(JAMUNIYA) 		1709005025NRG24050220240509272 05/02/2024 Kamlesh 1709005025WL041457 Kamlesh 00415 SBIN0006062 3315 3315 Processed 26/03/2024 004644083 Kamlesh STATE BANK OF INDIA(508548)
240 SHAHNAGAR MP-09-005-025-003/54
(JAMUNIYA) 		1709005025NRG24050220240509271 05/02/2024 SUKH SINGH 1709005025WL041456 SUKH SINGH 00415 SBIN0006062 2431 2431 Processed 26/03/2024 004644083 SUKHSINGH STATE BANK OF INDIA(508548)
241 SHAHNAGAR MP-09-005-029-001/105-A
(RAIPURA) 		1709005029NRG24050220240510004 05/02/2024 NITU CHOUDHARI 1709005029WL041495 NITU CHOUDHARI 00415 SBIN0006062 800 800 Processed 26/03/2024 004644083 NITUCHOUDHARI STATE BANK OF INDIA(508548)
242 SHAHNAGAR MP-09-005-029-001/1091-B
(RAIPURA) 		1709005029NRG24050220240510005 05/02/2024 RAJKUMARI CHOUDHARI 1709005029WL041495 RAJKUMARI CHOUDHARI 00415 SBIN0006062 800 800 Processed 26/03/2024 004644083 RAJKUMARICHOUDHARI STATE BANK OF INDIA(508548)
243 SHAHNAGAR MP-09-005-029-001/1099
(RAIPURA) 		1709005029NRG24050220240510006 05/02/2024 RAMKUMAR 1709005029WL041495 RAMKUMAR 00415 SBIN0006062 1000 1000 Processed 26/03/2024 004644083 RAMKUMAR STATE BANK OF INDIA(508548)
244 SHAHNAGAR MP-09-005-029-001/114
(RAIPURA) 		1709005029NRG24050220240510008 05/02/2024 kalpna 1709005029WL041495 kalpna 00415 SBIN0006062 1000 1000 Processed 26/03/2024 004644083 kalpna STATE BANK OF INDIA(508548)
245 SHAHNAGAR MP-09-005-029-001/1144
(RAIPURA) 		1709005029NRG24050220240510009 05/02/2024 Mahesh 1709005029WL041495 Mahesh 00415 SBIN0006062 800 800 Processed 26/03/2024 004644083 Mahesh STATE BANK OF INDIA(508548)
246 SHAHNAGAR MP-09-005-029-001/1173
(RAIPURA) 		1709005029NRG24050220240510010 05/02/2024 savita 1709005029WL041495 savita 00415 SBIN0006062 600 600 Processed 26/03/2024 004644083 savita STATE BANK OF INDIA(508548)
247 SHAHNAGAR MP-09-005-029-001/1226
(RAIPURA) 		1709005029NRG24050220240510011 05/02/2024 PAPPIBAI CHOUDHARI 1709005029WL041495 PAPPIBAI CHOUDHARI 00415 SBIN0006062 1000 1000 Processed 26/03/2024 004644083 PAPPIBAICHOUDHARI STATE BANK OF INDIA(508548)
248 SHAHNAGAR MP-09-005-029-001/1245
(RAIPURA) 		1709005029NRG24050220240510012 05/02/2024 Ramgopal 1709005029WL041495 Ramgopal 00415 SBIN0006062 1000 1000 Processed 26/03/2024 004644083 Ramgopal STATE BANK OF INDIA(508548)
249 SHAHNAGAR MP-09-005-029-001/1261
(RAIPURA) 		1709005029NRG24050220240510013 05/02/2024 Kamal 1709005029WL041495 Kamal 00415 SBIN0006062 1000 1000 Processed 26/03/2024 004644083 Kamal STATE BANK OF INDIA(508548)
250 SHAHNAGAR MP-09-005-029-001/1261
(RAIPURA) 		1709005029NRG24050220240510014 05/02/2024 KAMAL 1709005029WL041495 KAMAL 00415 SBIN0006062 1000 1000 Processed 26/03/2024 004644083 KAMAL STATE BANK OF INDIA(508548)
251 SHAHNAGAR MP-09-005-029-001/1264
(RAIPURA) 		1709005029NRG24050220240510015 05/02/2024 ram krapal 1709005029WL041495 ram krapal 00415 SBIN0006062 1000 1000 Processed 26/03/2024 004644083 ramkrapal STATE BANK OF INDIA(508548)
252 SHAHNAGAR MP-09-005-029-001/1275
(RAIPURA) 		1709005029NRG24050220240510016 05/02/2024 Dharmendra 1709005029WL041495 Dharmendra 00415 SBIN0006062 1000 1000 Processed 26/03/2024 004644083 Dharmendra STATE BANK OF INDIA(508548)
253 SHAHNAGAR MP-09-005-029-001/1320
(RAIPURA) 		1709005029NRG24050220240510017 05/02/2024 LALMAN 1709005029WL041495 LALMAN 00415 SBIN0006062 1000 1000 Processed 26/03/2024 004644083 LALMAN STATE BANK OF INDIA(508548)
254 SHAHNAGAR MP-09-005-029-001/1330
(RAIPURA) 		1709005029NRG24050220240510018 05/02/2024 laxmi 1709005029WL041495 laxmi 00415 SBIN0006062 600 600 Processed 26/03/2024 004644083 laxmi STATE BANK OF INDIA(508548)
255 SHAHNAGAR MP-09-005-029-001/141-A
(RAIPURA) 		1709005029NRG24050220240510019 05/02/2024 longa 1709005029WL041495 longa 00415 SBIN0006062 600 600 Processed 26/03/2024 004644083 longa STATE BANK OF INDIA(508548)
256 SHAHNAGAR MP-09-005-029-001/147
(RAIPURA) 		1709005029NRG24050220240510022 05/02/2024 RAJESH CHAMAR 1709005029WL041495 RAJESH CHAMAR 00415 SBIN0006062 1000 1000 Processed 26/03/2024 004644083 RAJESHCHAMAR STATE BANK OF INDIA(508548)
SubTotal 23261 23261
257 SHAHNAGAR MP-09-005-053-001/393-B
(SUDOUR) 		1709005053NRG24050220240509927 05/02/2024 lalita choubey 1709005053WL041494 lalita choubey 00415 SBIN0009745 1000 1000 Processed 26/03/2024 004644083 lalitachoubey STATE BANK OF INDIA(508548)
258 SHAHNAGAR MP-09-005-053-001/622-A
(SUDOUR) 		1709005053NRG24050220240509979 05/02/2024 NIDHI 1709005053WL041494 NIDHI 00415 SBIN0009745 1100 1100 Processed 26/03/2024 004644083 NIDHI INDIA POST PAYMENTS BANK LIMITED(508528)
259 SHAHNAGAR MP-09-005-068-001/161
(SUNGARAHA) 		1709005068NRG24050220240510513 05/02/2024 lalu singh Vimla bai 1709005068WL041510 lalu singh Vimla bai 00415 SBIN0009745 1000 1000 Processed 26/03/2024 004644083 lalusinghVimlabai STATE BANK OF INDIA(508548)
260 SHAHNAGAR MP-09-005-068-001/225-A
(SUNGARAHA) 		1709005068NRG24050220240510514 05/02/2024 ANSHO BAI 1709005068WL041510 ANSHO BAI 00415 SBIN0009745 1000 1000 Processed 26/03/2024 004644083 ANSHOBAI STATE BANK OF INDIA(508548)
261 SHAHNAGAR MP-09-005-068-001/241-A
(SUNGARAHA) 		1709005068NRG24050220240510515 05/02/2024 Rinku 1709005068WL041510 Rinku 00415 SBIN0009745 1000 1000 Processed 26/03/2024 004644083 Rinku STATE BANK OF INDIA(508548)
262 SHAHNAGAR MP-09-005-068-001/331-a
(SUNGARAHA) 		1709005068NRG24050220240510517 05/02/2024 Dropati bai 1709005068WL041510 Dropati bai 00415 SBIN0009745 1000 1000 Processed 26/03/2024 004644083 Dropatibai STATE BANK OF INDIA(508548)
263 SHAHNAGAR MP-09-005-068-001/331-a
(SUNGARAHA) 		1709005068NRG24050220240510516 05/02/2024 Pachola Prasad 1709005068WL041510 Pachola Prasad 00415 SBIN0009745 1000 1000 Processed 26/03/2024 004644083 PacholaPrasad STATE BANK OF INDIA(508548)
264 SHAHNAGAR MP-09-005-068-001/379-A
(SUNGARAHA) 		1709005068NRG24050220240510518 05/02/2024 Arti 1709005068WL041510 Arti 00415 SBIN0009745 1000 1000 Processed 26/03/2024 004644083 Arti STATE BANK OF INDIA(508548)
265 SHAHNAGAR MP-09-005-068-001/391
(SUNGARAHA) 		1709005068NRG24050220240510519 05/02/2024 Dassi Bai Sahu 1709005068WL041510 Dassi Bai Sahu 00415 SBIN0009745 1000 1000 Processed 26/03/2024 004644083 DassiBaiSahu FINO PAYMENTS BANK LTD(608001)
266 SHAHNAGAR MP-09-005-068-001/391-A
(SUNGARAHA) 		1709005068NRG24050220240510520 05/02/2024 Ramesh kumar sahu 1709005068WL041510 Ramesh kumar sahu 00415 SBIN0009745 1000 1000 Processed 26/03/2024 004644083 Rameshkumarsahu FINO PAYMENTS BANK LTD(608001)
SubTotal 10100 10100
267 SHAHNAGAR MP-09-005-003-001/235-A
(NANDAN) 		1709005003NRG24050220240509713 05/02/2024 CHANDRA BAI LODHI 1709005003WL041480 CHANDRA BAI LODHI 00415 SBIN0015311 884 884 Processed 26/03/2024 004644083 CHANDRABAILODHI STATE BANK OF INDIA(508548)
268 SHAHNAGAR MP-09-005-004-001/142-A
(UNCHA) 		1709005004NRG24050220240510512 05/02/2024 brajendra kumar 1709005004WL041509 brajendra kumar 00415 SBIN0015311 2652 2652 Processed 26/03/2024 004644083 brajendrakumar ICICI BANK LTD(508534)
SubTotal 3536 3536
269 SHAHNAGAR MP-09-005-003-001/116
(NANDAN) 		1709005003NRG24050220240509724 05/02/2024 RAMKRIPAL VISHWAKARMA 1709005003WL041482 RAMKRIPAL VISHWAKARMA 00602 SBIN0RRMBGB 221 221 Processed 26/03/2024 004644083 RAMKRIPALVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
270 SHAHNAGAR MP-09-005-003-001/196
(NANDAN) 		1709005003NRG24050220240509708 05/02/2024 BAKKI BAI AHIRWAR 1709005003WL041480 BAKKI BAI AHIRWAR 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004644083 BAKKIBAIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
271 SHAHNAGAR MP-09-005-003-001/214-A
(NANDAN) 		1709005003NRG24050220240509710 05/02/2024 OMKAR PRASAD PATEL 1709005003WL041480 OMKAR PRASAD PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004644083 OMKARPRASADPATEL STATE BANK OF INDIA(508548)
272 SHAHNAGAR MP-09-005-003-001/235-A
(NANDAN) 		1709005003NRG24050220240509712 05/02/2024 DHARAMPAL LODHI 1709005003WL041480 DHARAMPAL LODHI 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004644083 DHARAMPALLODHI MADHYANCHAL GRAMIN BANK(607232)
273 SHAHNAGAR MP-09-005-003-001/286-B
(NANDAN) 		1709005003NRG24050220240509726 05/02/2024 GEETA 1709005003WL041483 GEETA 00602 SBIN0RRMBGB 221 221 Processed 26/03/2024 004644083 GEETA MADHYANCHAL GRAMIN BANK(607232)
274 SHAHNAGAR MP-09-005-003-001/30-B
(NANDAN) 		1709005003NRG24050220240509715 05/02/2024 MUNNEE PRASAD ADIVASI 1709005003WL041480 MUNNEE PRASAD ADIVASI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004644083 MUNNEEPRASADADIVASI MADHYANCHAL GRAMIN BANK(607232)
275 SHAHNAGAR MP-09-005-003-001/30-B
(NANDAN) 		1709005003NRG24050220240509716 05/02/2024 UJYARI 1709005003WL041481 UJYARI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004644083 UJYARI MADHYANCHAL GRAMIN BANK(607232)
276 SHAHNAGAR MP-09-005-003-001/53
(NANDAN) 		1709005003NRG24050220240509719 05/02/2024 DHANA ADIWASI 1709005003WL041481 DHANA ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004644083 DHANAADIWASI STATE BANK OF INDIA(508548)
277 SHAHNAGAR MP-09-005-003-001/53
(NANDAN) 		1709005003NRG24050220240509718 05/02/2024 PAPU ADIWASI 1709005003WL041481 PAPU ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004644083 PAPUADIWASI MADHYANCHAL GRAMIN BANK(607232)
278 SHAHNAGAR MP-09-005-003-001/53-A
(NANDAN) 		1709005003NRG24050220240509720 05/02/2024 mahend adiwasi 1709005003WL041481 mahend adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004644083 mahendadiwasi FINO PAYMENTS BANK LTD(608001)
279 SHAHNAGAR MP-09-005-003-001/53-A
(NANDAN) 		1709005003NRG24050220240509721 05/02/2024 sada bai adiwasi 1709005003WL041481 sada bai adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004644083 sadabaiadiwasi MADHYANCHAL GRAMIN BANK(607232)
280 SHAHNAGAR MP-09-005-003-001/54
(NANDAN) 		1709005003NRG24050220240509723 05/02/2024 DWSHRANI ADIWASI 1709005003WL041481 DWSHRANI ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004644083 DWSHRANIADIWASI MADHYANCHAL GRAMIN BANK(607232)
281 SHAHNAGAR MP-09-005-003-001/54
(NANDAN) 		1709005003NRG24050220240509722 05/02/2024 MANIRAM ADIWASI 1709005003WL041481 MANIRAM ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004644083 MANIRAMADIWASI MADHYANCHAL GRAMIN BANK(607232)
282 SHAHNAGAR MP-09-005-003-001/90
(NANDAN) 		1709005003NRG24050220240509775 05/02/2024 KALI ADIVASHI 1709005003WL041486 KALI ADIVASHI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004644083 KALIADIVASHI MADHYANCHAL GRAMIN BANK(607232)
283 SHAHNAGAR MP-09-005-003-001/92
(NANDAN) 		1709005003NRG24050220240509776 05/02/2024 ACHCHHELAL ADIVASHI 1709005003WL041486 ACHCHHELAL ADIVASHI 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004644083 ACHCHHELALADIVASHI MADHYANCHAL GRAMIN BANK(607232)
284 SHAHNAGAR MP-09-005-003-001/92
(NANDAN) 		1709005003NRG24050220240509777 05/02/2024 MAHARAJIYA ADIVASHI 1709005003WL041486 MAHARAJIYA ADIVASHI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004644083 MAHARAJIYAADIVASHI MADHYANCHAL GRAMIN BANK(607232)
285 SHAHNAGAR MP-09-005-003-001/92-B
(NANDAN) 		1709005003NRG24050220240509778 05/02/2024 RAJESH ADIVASHI 1709005003WL041486 RAJESH ADIVASHI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004644083 RAJESHADIVASHI MADHYANCHAL GRAMIN BANK(607232)
286 SHAHNAGAR MP-09-005-003-001/95
(NANDAN) 		1709005003NRG24050220240509779 05/02/2024 PAKIYA ADIVASHI 1709005003WL041486 PAKIYA ADIVASHI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004644083 PAKIYAADIVASHI MADHYANCHAL GRAMIN BANK(607232)
287 SHAHNAGAR MP-09-005-003-001/95-A
(NANDAN) 		1709005003NRG24050220240509780 05/02/2024 HARCHATIYA ADIWASI 1709005003WL041486 HARCHATIYA ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004644083 HARCHATIYAADIWASI MADHYANCHAL GRAMIN BANK(607232)
288 SHAHNAGAR MP-09-005-003-001/95-A
(NANDAN) 		1709005003NRG24050220240509781 05/02/2024 VIDYARANI ADIWASI 1709005003WL041486 VIDYARANI ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004644083 VIDYARANIADIWASI MADHYANCHAL GRAMIN BANK(607232)
289 SHAHNAGAR MP-09-005-029-001/1100
(RAIPURA) 		1709005029NRG24050220240510007 05/02/2024 urmila 1709005029WL041495 urmila 00602 SBIN0RRMBGB 1000 1000 Processed 26/03/2024 004644083 urmila STATE BANK OF INDIA(508548)
290 SHAHNAGAR MP-09-005-029-001/142-A
(RAIPURA) 		1709005029NRG24050220240510020 05/02/2024 VISARTI BAI CHOUDHARY 1709005029WL041495 VISARTI BAI CHOUDHARY 00602 SBIN0RRMBGB 600 600 Processed 26/03/2024 004644083 VISARTIBAICHOUDHARY MADHYANCHAL GRAMIN BANK(607232)
291 SHAHNAGAR MP-09-005-029-001/145-A
(RAIPURA) 		1709005029NRG24050220240510021 05/02/2024 saroj 1709005029WL041495 saroj 00602 SBIN0RRMBGB 800 800 Processed 26/03/2024 004644083 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
292 SHAHNAGAR MP-09-005-039-001/103
(THEPA) 		1709005039NRG24050220240510077 05/02/2024 HARI BAI AADIWASI 1709005039WL041496 HARI BAI AADIWASI 00602 SBIN0RRMBGB 1000 1000 Processed 26/03/2024 004644083 HARIBAIAADIWASI MADHYANCHAL GRAMIN BANK(607232)
293 SHAHNAGAR MP-09-005-039-001/144
(THEPA) 		1709005039NRG24050220240510085 05/02/2024 SUKMATI BAI LODHI 1709005039WL041496 SUKMATI BAI LODHI 00602 SBIN0RRMBGB 1000 1000 Processed 26/03/2024 004644083 SUKMATIBAILODHI MADHYANCHAL GRAMIN BANK(607232)
294 SHAHNAGAR MP-09-005-039-001/50-A
(THEPA) 		1709005039NRG24050220240510114 05/02/2024 Munna adiwasi 1709005039WL041496 Munna adiwasi 00602 SBIN0RRMBGB 1000 1000 Processed 26/03/2024 004644083 Munnaadiwasi MADHYANCHAL GRAMIN BANK(607232)
295 SHAHNAGAR MP-09-005-053-001/103
(SUDOUR) 		1709005053NRG24050220240509873 05/02/2024 Gorelal 1709005053WL041494 Gorelal 00602 SBIN0RRMBGB 900 900 Processed 26/03/2024 004644083 Gorelal STATE BANK OF INDIA(508548)
296 SHAHNAGAR MP-09-005-053-001/129
(SUDOUR) 		1709005053NRG24050220240509877 05/02/2024 Dasrath 1709005053WL041494 Dasrath 00602 SBIN0RRMBGB 900 900 Processed 26/03/2024 004644083 Dasrath STATE BANK OF INDIA(508548)
297 SHAHNAGAR MP-09-005-053-001/136
(SUDOUR) 		1709005053NRG24050220240509878 05/02/2024 Rajkumar 1709005053WL041494 Rajkumar 00602 SBIN0RRMBGB 900 900 Processed 26/03/2024 004644083 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
298 SHAHNAGAR MP-09-005-053-001/142
(SUDOUR) 		1709005053NRG24050220240509879 05/02/2024 Barati 1709005053WL041494 Barati 00602 SBIN0RRMBGB 1000 1000 Processed 26/03/2024 004644083 Barati FINO PAYMENTS BANK LTD(608001)
299 SHAHNAGAR MP-09-005-053-001/147
(SUDOUR) 		1709005053NRG24050220240509881 05/02/2024 Shyam Lal 1709005053WL041494 Shyam Lal 00602 SBIN0RRMBGB 550 550 Processed 26/03/2024 004644083 ShyamLal MADHYANCHAL GRAMIN BANK(607232)
300 SHAHNAGAR MP-09-005-053-001/150
(SUDOUR) 		1709005053NRG24050220240509882 05/02/2024 Mahuna 1709005053WL041494 Mahuna 00602 SBIN0RRMBGB 900 900 Processed 26/03/2024 004644083 Mahuna STATE BANK OF INDIA(508548)
301 SHAHNAGAR MP-09-005-053-001/157
(SUDOUR) 		1709005053NRG24050220240509884 05/02/2024 khilawan 1709005053WL041494 khilawan 00602 SBIN0RRMBGB 345 345 Processed 26/03/2024 004644083 khilawan STATE BANK OF INDIA(508548)
302 SHAHNAGAR MP-09-005-053-001/161
(SUDOUR) 		1709005053NRG24050220240509885 05/02/2024 Ramlal 1709005053WL041494 Ramlal 00602 SBIN0RRMBGB 540 540 Processed 26/03/2024 004644083 Ramlal MADHYANCHAL GRAMIN BANK(607232)
303 SHAHNAGAR MP-09-005-053-001/17-A
(SUDOUR) 		1709005053NRG24040220240508745 05/02/2024 Gangaram 1709005053WL041421 Gangaram 00602 SBIN0RRMBGB 1200 1200 Processed 26/03/2024 004644083 Gangaram STATE BANK OF INDIA(508548)
304 SHAHNAGAR MP-09-005-053-001/18
(SUDOUR) 		1709005053NRG24050220240509889 05/02/2024 shivlal 1709005053WL041494 shivlal 00602 SBIN0RRMBGB 900 900 Processed 26/03/2024 004644083 shivlal STATE BANK OF INDIA(508548)
305 SHAHNAGAR MP-09-005-053-001/18-A
(SUDOUR) 		1709005053NRG24050220240509890 05/02/2024 Badde 1709005053WL041494 Badde 00602 SBIN0RRMBGB 900 900 Processed 26/03/2024 004644083 Badde STATE BANK OF INDIA(508548)
306 SHAHNAGAR MP-09-005-053-001/18-B
(SUDOUR) 		1709005053NRG24050220240509891 05/02/2024 Malkhan 1709005053WL041494 Malkhan 00602 SBIN0RRMBGB 360 360 Processed 26/03/2024 004644083 Malkhan FINO PAYMENTS BANK LTD(608001)
307 SHAHNAGAR MP-09-005-053-001/18-C
(SUDOUR) 		1709005053NRG24050220240509892 05/02/2024 bihari 1709005053WL041494 bihari 00602 SBIN0RRMBGB 350 350 Processed 26/03/2024 004644083 bihari STATE BANK OF INDIA(508548)
308 SHAHNAGAR MP-09-005-053-001/183
(SUDOUR) 		1709005053NRG24050220240509893 05/02/2024 Jalla 1709005053WL041494 Jalla 00602 SBIN0RRMBGB 350 350 Processed 26/03/2024 004644083 Jalla MADHYANCHAL GRAMIN BANK(607232)
309 SHAHNAGAR MP-09-005-053-001/185
(SUDOUR) 		1709005053NRG24050220240509894 05/02/2024 maiki 1709005053WL041494 maiki 00602 SBIN0RRMBGB 540 540 Processed 26/03/2024 004644083 maiki MADHYANCHAL GRAMIN BANK(607232)
310 SHAHNAGAR MP-09-005-053-001/191-A
(SUDOUR) 		1709005053NRG24050220240509897 05/02/2024 rambharoshi 1709005053WL041494 rambharoshi 00602 SBIN0RRMBGB 1100 1100 Processed 26/03/2024 004644083 rambharoshi MADHYANCHAL GRAMIN BANK(607232)
311 SHAHNAGAR MP-09-005-053-001/223
(SUDOUR) 		1709005053NRG24050220240509903 05/02/2024 Hukma 1709005053WL041494 Hukma 00602 SBIN0RRMBGB 540 540 Processed 26/03/2024 004644083 Hukma MADHYANCHAL GRAMIN BANK(607232)
312 SHAHNAGAR MP-09-005-053-001/228
(SUDOUR) 		1709005053NRG24050220240509905 05/02/2024 Phoolchand 1709005053WL041494 Phoolchand 00602 SBIN0RRMBGB 575 575 Processed 26/03/2024 004644083 Phoolchand FINO PAYMENTS BANK LTD(608001)
313 SHAHNAGAR MP-09-005-053-001/241-A
(SUDOUR) 		1709005053NRG24050220240509906 05/02/2024 ramsewak 1709005053WL041494 ramsewak 00602 SBIN0RRMBGB 900 900 Processed 26/03/2024 004644083 ramsewak FINO PAYMENTS BANK LTD(608001)
314 SHAHNAGAR MP-09-005-053-001/250
(SUDOUR) 		1709005053NRG24050220240509908 05/02/2024 Shiv Kumar 1709005053WL041494 Shiv Kumar 00602 SBIN0RRMBGB 400 400 Processed 26/03/2024 004644083 ShivKumar FINO PAYMENTS BANK LTD(608001)
315 SHAHNAGAR MP-09-005-053-001/264
(SUDOUR) 		1709005053NRG24050220240509910 05/02/2024 Bisarti 1709005053WL041494 Bisarti 00602 SBIN0RRMBGB 360 360 Processed 26/03/2024 004644083 Bisarti MADHYANCHAL GRAMIN BANK(607232)
316 SHAHNAGAR MP-09-005-053-001/310
(SUDOUR) 		1709005053NRG24050220240509913 05/02/2024 MOHANI GOUND 1709005053WL041494 MOHANI GOUND 00602 SBIN0RRMBGB 350 350 Processed 26/03/2024 004644083 MOHANIGOUND STATE BANK OF INDIA(508548)
317 SHAHNAGAR MP-09-005-053-001/320-C
(SUDOUR) 		1709005053NRG24050220240509914 05/02/2024 Manoj barman 1709005053WL041494 Manoj barman 00602 SBIN0RRMBGB 1100 1100 Processed 26/03/2024 004644083 Manojbarman STATE BANK OF INDIA(508548)
318 SHAHNAGAR MP-09-005-053-001/322-A
(SUDOUR) 		1709005053NRG24050220240509915 05/02/2024 Ramlal 1709005053WL041494 Ramlal 00602 SBIN0RRMBGB 360 360 Processed 26/03/2024 004644083 Ramlal MADHYANCHAL GRAMIN BANK(607232)
319 SHAHNAGAR MP-09-005-053-001/329
(SUDOUR) 		1709005053NRG24050220240509917 05/02/2024 Chotelal 1709005053WL041494 Chotelal 00602 SBIN0RRMBGB 350 350 Processed 26/03/2024 004644083 Chotelal STATE BANK OF INDIA(508548)
320 SHAHNAGAR MP-09-005-053-001/345
(SUDOUR) 		1709005053NRG24050220240509918 05/02/2024 Sawitri 1709005053WL041494 Sawitri 00602 SBIN0RRMBGB 575 575 Processed 26/03/2024 004644083 Sawitri STATE BANK OF INDIA(508548)
321 SHAHNAGAR MP-09-005-053-001/35
(SUDOUR) 		1709005053NRG24050220240509920 05/02/2024 Ramlal 1709005053WL041494 Ramlal 00602 SBIN0RRMBGB 900 900 Processed 26/03/2024 004644083 Ramlal STATE BANK OF INDIA(508548)
322 SHAHNAGAR MP-09-005-053-001/360
(SUDOUR) 		1709005053NRG24040220240508747 05/02/2024 Chamarua 1709005053WL041421 Chamarua 00602 SBIN0RRMBGB 1200 1200 Processed 26/03/2024 004644083 Chamarua AIRTEL PAYMENTS BANK LIMITED(990288)
323 SHAHNAGAR MP-09-005-053-001/360
(SUDOUR) 		1709005053NRG24040220240508748 05/02/2024 Chamarua 1709005053WL041421 Chamarua 00602 SBIN0RRMBGB 1200 1200 Processed 26/03/2024 004644083 Chamarua STATE BANK OF INDIA(508548)
324 SHAHNAGAR MP-09-005-053-001/383
(SUDOUR) 		1709005053NRG24050220240509922 05/02/2024 Jhanni prasad 1709005053WL041494 Jhanni prasad 00602 SBIN0RRMBGB 880 880 Processed 26/03/2024 004644083 Jhanniprasad MADHYANCHAL GRAMIN BANK(607232)
325 SHAHNAGAR MP-09-005-053-001/383-A
(SUDOUR) 		1709005053NRG24050220240509923 05/02/2024 Dooo singh 1709005053WL041494 Dooo singh 00602 SBIN0RRMBGB 900 900 Processed 26/03/2024 004644083 Dooosingh STATE BANK OF INDIA(508548)
326 SHAHNAGAR MP-09-005-053-001/389
(SUDOUR) 		1709005053NRG24050220240509925 05/02/2024 Dayaram 1709005053WL041494 Dayaram 00602 SBIN0RRMBGB 725 725 Processed 26/03/2024 004644083 Dayaram FINO PAYMENTS BANK LTD(608001)
327 SHAHNAGAR MP-09-005-053-001/398-B
(SUDOUR) 		1709005053NRG24050220240509928 05/02/2024 HIMMAT 1709005053WL041494 HIMMAT 00602 SBIN0RRMBGB 900 900 Processed 26/03/2024 004644083 HIMMAT STATE BANK OF INDIA(508548)
328 SHAHNAGAR MP-09-005-053-001/40-A
(SUDOUR) 		1709005053NRG24050220240509929 05/02/2024 shanti bai 1709005053WL041494 shanti bai 00602 SBIN0RRMBGB 1100 1100 Processed 26/03/2024 004644083 shantibai MADHYANCHAL GRAMIN BANK(607232)
329 SHAHNAGAR MP-09-005-053-001/439-a
(SUDOUR) 		1709005053NRG24050220240509937 05/02/2024 Rawishankar 1709005053WL041494 Rawishankar 00602 SBIN0RRMBGB 1100 1100 Processed 26/03/2024 004644083 Rawishankar MADHYANCHAL GRAMIN BANK(607232)
330 SHAHNAGAR MP-09-005-053-001/453
(SUDOUR) 		1709005053NRG24050220240509939 05/02/2024 Sheela rathour 1709005053WL041494 Sheela rathour 00602 SBIN0RRMBGB 880 880 Processed 26/03/2024 004644083 Sheelarathour MADHYANCHAL GRAMIN BANK(607232)
331 SHAHNAGAR MP-09-005-053-001/462
(SUDOUR) 		1709005053NRG24050220240509942 05/02/2024 Mullu 1709005053WL041494 Mullu 00602 SBIN0RRMBGB 1100 1100 Processed 26/03/2024 004644083 Mullu STATE BANK OF INDIA(508548)
332 SHAHNAGAR MP-09-005-053-001/463
(SUDOUR) 		1709005053NRG24050220240509943 05/02/2024 Laxman 1709005053WL041494 Laxman 00602 SBIN0RRMBGB 1100 1100 Processed 26/03/2024 004644083 Laxman STATE BANK OF INDIA(508548)
333 SHAHNAGAR MP-09-005-053-001/465-B
(SUDOUR) 		1709005053NRG24050220240509944 05/02/2024 pran singh 1709005053WL041494 pran singh 00602 SBIN0RRMBGB 550 550 Processed 26/03/2024 004644083 pransingh MADHYANCHAL GRAMIN BANK(607232)
334 SHAHNAGAR MP-09-005-053-001/465-C
(SUDOUR) 		1709005053NRG24050220240509945 05/02/2024 AASHA BAI RATHORE 1709005053WL041494 AASHA BAI RATHORE 00602 SBIN0RRMBGB 1100 1100 Processed 26/03/2024 004644083 AASHABAIRATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
335 SHAHNAGAR MP-09-005-053-001/475
(SUDOUR) 		1709005053NRG24050220240509946 05/02/2024 rammu 1709005053WL041494 rammu 00602 SBIN0RRMBGB 900 900 Processed 26/03/2024 004644083 rammu INDIA POST PAYMENTS BANK LIMITED(508528)
336 SHAHNAGAR MP-09-005-053-001/479
(SUDOUR) 		1709005053NRG24050220240509949 05/02/2024 Ram singh 1709005053WL041494 Ram singh 00602 SBIN0RRMBGB 900 900 Processed 26/03/2024 004644083 Ramsingh STATE BANK OF INDIA(508548)
337 SHAHNAGAR MP-09-005-053-001/482-A
(SUDOUR) 		1709005053NRG24050220240509950 05/02/2024 anand kumar yadav 1709005053WL041494 anand kumar yadav 00602 SBIN0RRMBGB 1100 1100 Processed 26/03/2024 004644083 anandkumaryadav STATE BANK OF INDIA(508548)
338 SHAHNAGAR MP-09-005-053-001/488-B
(SUDOUR) 		1709005053NRG24050220240509951 05/02/2024 Rajkumari 1709005053WL041494 Rajkumari 00602 SBIN0RRMBGB 725 725 Processed 26/03/2024 004644083 Rajkumari FINO PAYMENTS BANK LTD(608001)
339 SHAHNAGAR MP-09-005-053-001/494
(SUDOUR) 		1709005053NRG24050220240509952 05/02/2024 ramkishan 1709005053WL041494 ramkishan 00602 SBIN0RRMBGB 1100 1100 Processed 26/03/2024 004644083 ramkishan STATE BANK OF INDIA(508548)
340 SHAHNAGAR MP-09-005-053-001/510
(SUDOUR) 		1709005053NRG24050220240509954 05/02/2024 Mahiya bai 1709005053WL041494 Mahiya bai 00602 SBIN0RRMBGB 1100 1100 Processed 26/03/2024 004644083 Mahiyabai MADHYANCHAL GRAMIN BANK(607232)
341 SHAHNAGAR MP-09-005-053-001/510
(SUDOUR) 		1709005053NRG24050220240509953 05/02/2024 Murari 1709005053WL041494 Murari 00602 SBIN0RRMBGB 1100 1100 Processed 26/03/2024 004644083 Murari MADHYANCHAL GRAMIN BANK(607232)
342 SHAHNAGAR MP-09-005-053-001/516
(SUDOUR) 		1709005053NRG24050220240509956 05/02/2024 Mirra 1709005053WL041494 Mirra 00602 SBIN0RRMBGB 725 725 Processed 26/03/2024 004644083 Mirra MADHYANCHAL GRAMIN BANK(607232)
343 SHAHNAGAR MP-09-005-053-001/547
(SUDOUR) 		1709005053NRG24050220240509957 05/02/2024 Munna 1709005053WL041494 Munna 00602 SBIN0RRMBGB 375 375 Processed 26/03/2024 004644083 Munna MADHYANCHAL GRAMIN BANK(607232)
344 SHAHNAGAR MP-09-005-053-001/569-B
(SUDOUR) 		1709005053NRG24050220240509962 05/02/2024 paramlal 1709005053WL041494 paramlal 00602 SBIN0RRMBGB 725 725 Processed 26/03/2024 004644083 paramlal MADHYANCHAL GRAMIN BANK(607232)
345 SHAHNAGAR MP-09-005-053-001/581
(SUDOUR) 		1709005053NRG24050220240509964 05/02/2024 Ghanshyam 1709005053WL041494 Ghanshyam 00602 SBIN0RRMBGB 900 900 Processed 26/03/2024 004644083 Ghanshyam STATE BANK OF INDIA(508548)
346 SHAHNAGAR MP-09-005-053-001/581-A
(SUDOUR) 		1709005053NRG24050220240509965 05/02/2024 Heeralal 1709005053WL041494 Heeralal 00602 SBIN0RRMBGB 900 900 Processed 26/03/2024 004644083 Heeralal AIRTEL PAYMENTS BANK LIMITED(990288)
347 SHAHNAGAR MP-09-005-053-001/584
(SUDOUR) 		1709005053NRG24050220240509967 05/02/2024 ramnaresh 1709005053WL041494 ramnaresh 00602 SBIN0RRMBGB 750 750 Processed 26/03/2024 004644083 ramnaresh STATE BANK OF INDIA(508548)
348 SHAHNAGAR MP-09-005-053-001/61
(SUDOUR) 		1709005053NRG24050220240509976 05/02/2024 Premlal 1709005053WL041494 Premlal 00602 SBIN0RRMBGB 900 900 Processed 26/03/2024 004644083 Premlal FINO PAYMENTS BANK LTD(608001)
349 SHAHNAGAR MP-09-005-053-001/625-A
(SUDOUR) 		1709005053NRG24050220240509980 05/02/2024 Mithla Singh 1709005053WL041494 Mithla Singh 00602 SBIN0RRMBGB 1100 1100 Processed 26/03/2024 004644083 MithlaSingh FINO PAYMENTS BANK LTD(608001)
350 SHAHNAGAR MP-09-005-053-001/636-A
(SUDOUR) 		1709005053NRG24050220240509981 05/02/2024 Ram nath 1709005053WL041494 Ram nath 00602 SBIN0RRMBGB 1100 1100 Processed 26/03/2024 004644083 Ramnath STATE BANK OF INDIA(508548)
351 SHAHNAGAR MP-09-005-053-001/655-A
(SUDOUR) 		1709005053NRG24050220240509982 05/02/2024 sonelal 1709005053WL041494 sonelal 00602 SBIN0RRMBGB 880 880 Processed 26/03/2024 004644083 sonelal FINO PAYMENTS BANK LTD(608001)
352 SHAHNAGAR MP-09-005-053-001/655-B
(SUDOUR) 		1709005053NRG24050220240509984 05/02/2024 mandhari 1709005053WL041494 mandhari 00602 SBIN0RRMBGB 1100 1100 Processed 26/03/2024 004644083 mandhari INDIA POST PAYMENTS BANK LIMITED(508528)
353 SHAHNAGAR MP-09-005-053-001/655-B
(SUDOUR) 		1709005053NRG24050220240509985 05/02/2024 mandhari 1709005053WL041494 mandhari 00602 SBIN0RRMBGB 900 900 Processed 26/03/2024 004644083 mandhari STATE BANK OF INDIA(508548)
354 SHAHNAGAR MP-09-005-053-001/66
(SUDOUR) 		1709005053NRG24050220240509988 05/02/2024 Komal 1709005053WL041494 Komal 00602 SBIN0RRMBGB 575 575 Processed 26/03/2024 004644083 Komal FINO PAYMENTS BANK LTD(608001)
355 SHAHNAGAR MP-09-005-053-001/679
(SUDOUR) 		1709005053NRG24050220240509989 05/02/2024 ramesh 1709005053WL041494 ramesh 00602 SBIN0RRMBGB 1000 1000 Processed 26/03/2024 004644083 ramesh MADHYANCHAL GRAMIN BANK(607232)
356 SHAHNAGAR MP-09-005-053-001/685
(SUDOUR) 		1709005053NRG24050220240509991 05/02/2024 Ujiyar 1709005053WL041494 Ujiyar 00602 SBIN0RRMBGB 950 950 Processed 26/03/2024 004644083 Ujiyar STATE BANK OF INDIA(508548)
357 SHAHNAGAR MP-09-005-053-001/69
(SUDOUR) 		1709005053NRG24050220240509992 05/02/2024 Barelal 1709005053WL041494 Barelal 00602 SBIN0RRMBGB 575 575 Processed 26/03/2024 004644083 Barelal MADHYANCHAL GRAMIN BANK(607232)
358 SHAHNAGAR MP-09-005-053-001/693
(SUDOUR) 		1709005053NRG24050220240509993 05/02/2024 Batti Bai 1709005053WL041494 Batti Bai 00602 SBIN0RRMBGB 900 900 Processed 26/03/2024 004644083 BattiBai STATE BANK OF INDIA(508548)
359 SHAHNAGAR MP-09-005-053-001/699
(SUDOUR) 		1709005053NRG24050220240509994 05/02/2024 prakash 1709005053WL041494 prakash 00602 SBIN0RRMBGB 725 725 Processed 26/03/2024 004644083 prakash FINO PAYMENTS BANK LTD(608001)
360 SHAHNAGAR MP-09-005-053-001/705
(SUDOUR) 		1709005053NRG24050220240509995 05/02/2024 preetam 1709005053WL041494 preetam 00602 SBIN0RRMBGB 540 540 Processed 26/03/2024 004644083 preetam AIRTEL PAYMENTS BANK LIMITED(990288)
361 SHAHNAGAR MP-09-005-053-001/718-A
(SUDOUR) 		1709005053NRG24050220240509998 05/02/2024 dropti bai 1709005053WL041494 dropti bai 00602 SBIN0RRMBGB 540 540 Processed 26/03/2024 004644083 droptibai MADHYANCHAL GRAMIN BANK(607232)
362 SHAHNAGAR MP-09-005-053-001/84
(SUDOUR) 		1709005053NRG24050220240510000 05/02/2024 Rohni 1709005053WL041494 Rohni 00602 SBIN0RRMBGB 550 550 Processed 26/03/2024 004644083 Rohni MADHYANCHAL GRAMIN BANK(607232)
363 SHAHNAGAR MP-09-005-053-001/84
(SUDOUR) 		1709005053NRG24050220240510001 05/02/2024 Rohni 1709005053WL041494 Rohni 00602 SBIN0RRMBGB 550 550 Processed 26/03/2024 004644083 Rohni FINO PAYMENTS BANK LTD(608001)
364 SHAHNAGAR MP-09-005-053-001/88
(SUDOUR) 		1709005053NRG24050220240510002 05/02/2024 Saku 1709005053WL041494 Saku 00602 SBIN0RRMBGB 550 550 Processed 26/03/2024 004644083 Saku AIRTEL PAYMENTS BANK LIMITED(990288)
365 SHAHNAGAR MP-09-005-070-001/498-A
(KACHOURI) 		1709005070NRG24050220240509870 05/02/2024 Ashok Kumar Parauha 1709005070WL041493 Ashok Kumar Parauha 00602 SBIN0RRMBGB 1110 1110 Processed 26/03/2024 004644083 AshokKumarParauha STATE BANK OF INDIA(508548)
SubTotal 85109 85109
366 SHAHNAGAR MP-09-005-070-001/348-A
(KACHOURI) 		1709005070NRG24050220240509581 05/02/2024 BIJJI CHOUDHARI 1709005070WL041473 BIJJI CHOUDHARI 00688 FINO0001001 1104 1104 Processed 26/03/2024 004644083 BIJJICHOUDHARI FINO PAYMENTS BANK LTD(608001)
367 SHAHNAGAR MP-09-005-070-001/538-B
(KACHOURI) 		1709005070NRG24050220240509872 05/02/2024 Anita Bai Rathour 1709005070WL041493 Anita Bai Rathour 00688 FINO0001001 1110 1110 Processed 26/03/2024 004644083 AnitaBaiRathour FINO PAYMENTS BANK LTD(608001)
SubTotal 2214 2214
368 SHAHNAGAR MP-09-005-039-001/162-a
(THEPA) 		1709005039NRG24050220240510090 05/02/2024 Kallu lodhi 1709005039WL041496 Kallu lodhi 00688 FINO0001446 400 400 Rejected 26/03/2024 004644083 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 400 400
369 SHAHNAGAR MP-09-005-053-001/276-A
(SUDOUR) 		1709005053NRG24050220240509912 05/02/2024 SUNITA SAHU 1709005053WL041494 SUNITA SAHU 00691 IPOS0000001 750 750 Processed 26/03/2024 004644083 SUNITASAHU AIRTEL PAYMENTS BANK LIMITED(990288)
370 SHAHNAGAR MP-09-005-053-001/589-B
(SUDOUR) 		1709005053NRG24050220240509970 05/02/2024 SUNIYA BAI 1709005053WL041494 SUNIYA BAI 00691 IPOS0000001 1100 1100 Processed 26/03/2024 004644083 SUNIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
371 SHAHNAGAR MP-09-005-053-001/589-B
(SUDOUR) 		1709005053NRG24050220240509971 05/02/2024 SUNIYA BAI 1709005053WL041494 SUNIYA BAI 00691 IPOS0000001 1100 1100 Processed 26/03/2024 004644083 SUNIYABAI STATE BANK OF INDIA(508548)
372 SHAHNAGAR MP-09-005-053-001/600-A
(SUDOUR) 		1709005053NRG24050220240509972 05/02/2024 SHANTI BAI RAI 1709005053WL041494 SHANTI BAI RAI 00691 IPOS0000001 880 880 Processed 26/03/2024 004644083 SHANTIBAIRAI AIRTEL PAYMENTS BANK LIMITED(990288)
373 SHAHNAGAR MP-09-005-070-001/27
(KACHOURI) 		1709005070NRG24050220240509839 05/02/2024 Basanti Bai choudhary 1709005070WL041493 Basanti Bai choudhary 00691 IPOS0000001 1110 1110 Processed 26/03/2024 004644083 BasantiBaichoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
374 SHAHNAGAR MP-09-005-070-001/512-C
(KACHOURI) 		1709005070NRG24050220240509614 05/02/2024 vijay kumar parauha 1709005070WL041473 vijay kumar parauha 00691 IPOS0000001 1104 1104 Processed 26/03/2024 004644083 vijaykumarparauha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6044 6044
375 SHAHNAGAR MP-09-005-039-001/150
(THEPA) 		1709005039NRG24050220240510087 05/02/2024 pappu prasad yadav 1709005039WL041496 pappu prasad yadav 00703 AIRP0000001 600 600 Processed 26/03/2024 004644083 pappuprasadyadav AIRTEL PAYMENTS BANK LIMITED(990288)
376 SHAHNAGAR MP-09-005-053-001/453-C
(SUDOUR) 		1709005053NRG24050220240509940 05/02/2024 kallu 1709005053WL041494 kallu 00703 AIRP0000001 1100 1100 Processed 26/03/2024 004644083 kallu STATE BANK OF INDIA(508548)
SubTotal 1700 1700
Total 384585 384585

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_050224APB_FTO_453624 Bank of Baroda BARB0KATNIX KATNI BRANCH 4896
2 SHAHNAGAR MP1709005_050224APB_FTO_453624 Central Bank Of India CBIN0282625 BAGWARKALAN 9332
3 SHAHNAGAR MP1709005_050224APB_FTO_453624 Indian Bank IDIB000A603 Amdara 4896
4 SHAHNAGAR MP1709005_050224APB_FTO_453624 Punjab National Bank PUNB0655000 GWALIOR,THATIPUR 1351
5 SHAHNAGAR MP1709005_050224APB_FTO_453624 State Bank of India SBIN0003508 SHAHNAGAR 227105
6 SHAHNAGAR MP1709005_050224APB_FTO_453624 State Bank of India SBIN0005496 SEMARIA VB 4641
7 SHAHNAGAR MP1709005_050224APB_FTO_453624 State Bank of India SBIN0006062 RAIPURA 23261
8 SHAHNAGAR MP1709005_050224APB_FTO_453624 State Bank of India SBIN0009745 PURENA 10100
9 SHAHNAGAR MP1709005_050224APB_FTO_453624 State Bank of India SBIN0015311 Muhandra 3536
10 SHAHNAGAR MP1709005_050224APB_FTO_453624 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 4862
11 SHAHNAGAR MP1709005_050224APB_FTO_453624 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 1326
12 SHAHNAGAR MP1709005_050224APB_FTO_453624 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 16796
13 SHAHNAGAR MP1709005_050224APB_FTO_453624 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 2400
14 SHAHNAGAR MP1709005_050224APB_FTO_453624 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 59725
15 SHAHNAGAR MP1709005_050224APB_FTO_453624 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2214
16 SHAHNAGAR MP1709005_050224APB_FTO_453624 Fino Payments Bank Ltd FINO0001446 MP RO 400
17 SHAHNAGAR MP1709005_050224APB_FTO_453624 India Post Payments Bank IPOS0000001 Damoh 880
18 SHAHNAGAR MP1709005_050224APB_FTO_453624 India Post Payments Bank IPOS0000001 Katni 1100
19 SHAHNAGAR MP1709005_050224APB_FTO_453624 India Post Payments Bank IPOS0000001 Sagar 1850
20 SHAHNAGAR MP1709005_050224APB_FTO_453624 India Post Payments Bank IPOS0000001 Satna 2214
21 SHAHNAGAR MP1709005_050224APB_FTO_453624 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1700

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