Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:27:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_301223APB_FTO_414339
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-09-005-070-001/275-C
(KACHOURI) 		1709005070NRG24301220230438784 30/12/2023 ANJANA KUMARI BEN 1709005070WL037091 ANJANA KUMARI BEN 00048 BKID0009418 900 900 Processed 16/03/2024 742390252 ANJANAKUMARIBEN BANK OF INDIA(508505)
SubTotal 900 900
2 SHAHNAGAR MP-09-005-060-002/341
(SHAHPUR KALA) 		1709005060NRG24301220230437475 30/12/2023 Priyanka Yadav 1709005060WL037031 Priyanka Yadav 00089 CBIN0281376 1200 1200 Processed 16/03/2024 742390252 PriyankaYadav CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
3 SHAHNAGAR MP-09-005-017-002/105-B
(BIRAMPUR) 		1709005017NRG24301220230439083 30/12/2023 omprakash 1709005017WL037113 omprakash 00089 CBIN0282625 1200 1200 Processed 16/03/2024 742390252 omprakash STATE BANK OF INDIA(508548)
4 SHAHNAGAR MP-09-005-017-002/17
(BIRAMPUR) 		1709005017NRG24301220230439087 30/12/2023 Lakhu 1709005017WL037113 Lakhu 00089 CBIN0282625 1200 1200 Processed 16/03/2024 742390252 Lakhu CENTRAL BANK OF INDIA(607115)
5 SHAHNAGAR MP-09-005-017-002/21-B
(BIRAMPUR) 		1709005017NRG24301220230439088 30/12/2023 Mahendra 1709005017WL037113 Mahendra 00089 CBIN0282625 1200 1200 Processed 16/03/2024 742390252 Mahendra CENTRAL BANK OF INDIA(607115)
6 SHAHNAGAR MP-09-005-017-002/61
(BIRAMPUR) 		1709005017NRG24301220230439092 30/12/2023 Latori 1709005017WL037113 Latori 00089 CBIN0282625 1200 1200 Processed 16/03/2024 742390252 Latori CENTRAL BANK OF INDIA(607115)
7 SHAHNAGAR MP-09-005-017-002/85-A
(BIRAMPUR) 		1709005017NRG24301220230439095 30/12/2023 udayraj 1709005017WL037113 udayraj 00089 CBIN0282625 1200 1200 Processed 16/03/2024 742390252 udayraj STATE BANK OF INDIA(508548)
8 SHAHNAGAR MP-09-005-017-002/85-A
(BIRAMPUR) 		1709005017NRG24301220230439094 30/12/2023 Udayraj 1709005017WL037113 Udayraj 00089 CBIN0282625 1200 1200 Processed 16/03/2024 742390252 Udayraj CENTRAL BANK OF INDIA(607115)
9 SHAHNAGAR MP-09-005-017-002/85-B
(BIRAMPUR) 		1709005017NRG24301220230439096 30/12/2023 rainka 1709005017WL037113 rainka 00089 CBIN0282625 1200 1200 Processed 16/03/2024 742390252 rainka CENTRAL BANK OF INDIA(607115)
10 SHAHNAGAR MP-09-005-017-002/85-C
(BIRAMPUR) 		1709005017NRG24301220230439098 30/12/2023 mayabai 1709005017WL037113 mayabai 00089 CBIN0282625 1200 1200 Processed 16/03/2024 742390252 mayabai STATE BANK OF INDIA(508548)
11 SHAHNAGAR MP-09-005-017-002/85-C
(BIRAMPUR) 		1709005017NRG24301220230439097 30/12/2023 ramswroop 1709005017WL037113 ramswroop 00089 CBIN0282625 1200 1200 Processed 16/03/2024 742390252 ramswroop CENTRAL BANK OF INDIA(607115)
12 SHAHNAGAR MP-09-005-017-002/90
(BIRAMPUR) 		1709005017NRG24301220230439099 30/12/2023 Hakku 1709005017WL037113 Hakku 00089 CBIN0282625 1200 1200 Processed 16/03/2024 742390252 Hakku STATE BANK OF INDIA(508548)
13 SHAHNAGAR MP-09-005-023-001/104
(PIPARIYAKALA) 		1709005023NRG24301220230437667 30/12/2023 Narayan 1709005023WL037044 Narayan 00089 CBIN0282625 884 884 Processed 16/03/2024 742390252 Narayan STATE BANK OF INDIA(508548)
14 SHAHNAGAR MP-09-005-023-002/1
(PIPARIYAKALA) 		1709005023NRG24301220230437668 30/12/2023 ummed 1709005023WL037044 ummed 00089 CBIN0282625 1105 1105 Processed 16/03/2024 742390252 ummed STATE BANK OF INDIA(508548)
15 SHAHNAGAR MP-09-005-023-002/1-B
(PIPARIYAKALA) 		1709005023NRG24301220230437669 30/12/2023 roopsingh 1709005023WL037044 roopsingh 00089 CBIN0282625 884 884 Processed 16/03/2024 742390252 roopsingh CENTRAL BANK OF INDIA(607115)
16 SHAHNAGAR MP-09-005-023-002/10
(PIPARIYAKALA) 		1709005023NRG24301220230437671 30/12/2023 Gire 1709005023WL037044 Gire 00089 CBIN0282625 663 663 Processed 16/03/2024 742390252 Gire CENTRAL BANK OF INDIA(607115)
17 SHAHNAGAR MP-09-005-023-002/10
(PIPARIYAKALA) 		1709005023NRG24301220230437672 30/12/2023 lalita bai 1709005023WL037044 lalita bai 00089 CBIN0282625 663 663 Processed 16/03/2024 742390252 lalitabai STATE BANK OF INDIA(508548)
18 SHAHNAGAR MP-09-005-023-002/100
(PIPARIYAKALA) 		1709005023NRG24301220230437674 30/12/2023 BISARTI 1709005023WL037044 BISARTI 00089 CBIN0282625 884 884 Processed 16/03/2024 742390252 BISARTI CENTRAL BANK OF INDIA(607115)
19 SHAHNAGAR MP-09-005-023-002/100
(PIPARIYAKALA) 		1709005023NRG24301220230437673 30/12/2023 Fundi lal 1709005023WL037044 Fundi lal 00089 CBIN0282625 884 884 Processed 16/03/2024 742390252 Fundilal CENTRAL BANK OF INDIA(607115)
20 SHAHNAGAR MP-09-005-023-002/101
(PIPARIYAKALA) 		1709005023NRG24301220230437676 30/12/2023 babulal 1709005023WL037044 babulal 00089 CBIN0282625 884 884 Processed 16/03/2024 742390252 babulal CENTRAL BANK OF INDIA(607115)
21 SHAHNAGAR MP-09-005-023-002/101
(PIPARIYAKALA) 		1709005023NRG24301220230437675 30/12/2023 babulal 1709005023WL037044 babulal 00089 CBIN0282625 663 663 Processed 16/03/2024 742390252 babulal CENTRAL BANK OF INDIA(607115)
22 SHAHNAGAR MP-09-005-023-002/102
(PIPARIYAKALA) 		1709005023NRG24301220230437677 30/12/2023 Kali Bai chodhry 1709005023WL037044 Kali Bai chodhry 00089 CBIN0282625 884 884 Processed 16/03/2024 742390252 KaliBaichodhry CENTRAL BANK OF INDIA(607115)
23 SHAHNAGAR MP-09-005-023-002/103
(PIPARIYAKALA) 		1709005023NRG24301220230437678 30/12/2023 Kanhaiya 1709005023WL037044 Kanhaiya 00089 CBIN0282625 663 663 Processed 16/03/2024 742390252 Kanhaiya AIRTEL PAYMENTS BANK LIMITED(990288)
24 SHAHNAGAR MP-09-005-023-002/104
(PIPARIYAKALA) 		1709005023NRG24301220230437681 30/12/2023 Mukesh 1709005023WL037044 Mukesh 00089 CBIN0282625 884 884 Processed 16/03/2024 742390252 Mukesh STATE BANK OF INDIA(508548)
25 SHAHNAGAR MP-09-005-023-002/107
(PIPARIYAKALA) 		1709005023NRG24301220230437683 30/12/2023 tatua 1709005023WL037044 tatua 00089 CBIN0282625 884 884 Processed 16/03/2024 742390252 tatua CENTRAL BANK OF INDIA(607115)
26 SHAHNAGAR MP-09-005-023-002/108-B
(PIPARIYAKALA) 		1709005023NRG24301220230437685 30/12/2023 Kailash 1709005023WL037044 Kailash 00089 CBIN0282625 884 884 Processed 16/03/2024 742390252 Kailash STATE BANK OF INDIA(508548)
27 SHAHNAGAR MP-09-005-023-002/111
(PIPARIYAKALA) 		1709005023NRG24301220230437687 30/12/2023 Sita ram 1709005023WL037044 Sita ram 00089 CBIN0282625 884 884 Processed 16/03/2024 742390252 Sitaram CENTRAL BANK OF INDIA(607115)
28 SHAHNAGAR MP-09-005-023-002/112
(PIPARIYAKALA) 		1709005023NRG24301220230437688 30/12/2023 parshottam 1709005023WL037044 parshottam 00089 CBIN0282625 663 663 Processed 16/03/2024 742390252 parshottam CENTRAL BANK OF INDIA(607115)
29 SHAHNAGAR MP-09-005-023-002/112
(PIPARIYAKALA) 		1709005023NRG24301220230437689 30/12/2023 RADHARANI RAIKWAR 1709005023WL037044 RADHARANI RAIKWAR 00089 CBIN0282625 663 663 Processed 16/03/2024 742390252 RADHARANIRAIKWAR CENTRAL BANK OF INDIA(607115)
30 SHAHNAGAR MP-09-005-023-002/112
(PIPARIYAKALA) 		1709005023NRG24301220230437690 30/12/2023 Rajaram Dhimar 1709005023WL037044 Rajaram Dhimar 00089 CBIN0282625 884 884 Processed 16/03/2024 742390252 RajaramDhimar CENTRAL BANK OF INDIA(607115)
31 SHAHNAGAR MP-09-005-023-002/112
(PIPARIYAKALA) 		1709005023NRG24301220230437691 30/12/2023 Vinita Raikwar 1709005023WL037044 Vinita Raikwar 00089 CBIN0282625 884 884 Processed 16/03/2024 742390252 VinitaRaikwar CENTRAL BANK OF INDIA(607115)
32 SHAHNAGAR MP-09-005-023-002/113
(PIPARIYAKALA) 		1709005023NRG24301220230437692 30/12/2023 PREM LAL 1709005023WL037044 PREM LAL 00089 CBIN0282625 884 884 Processed 16/03/2024 742390252 PREMLAL CENTRAL BANK OF INDIA(607115)
33 SHAHNAGAR MP-09-005-029-001/278-A
(RAIPURA) 		1709005029NRG24301220230439128 30/12/2023 POOJA CHAMAR 1709005029WL037114 POOJA CHAMAR 00089 CBIN0282625 663 663 Processed 16/03/2024 742390252 POOJACHAMAR CENTRAL BANK OF INDIA(607115)
SubTotal 29238 29238
34 SHAHNAGAR MP-09-005-072-001/28-A
(DHOUWAPURA) 		1709005072NRG24301220230439518 30/12/2023 lallu prasad 1709005072WL037129 lallu prasad 00176 IDIB000J608 1200 1200 Processed 16/03/2024 742390252 lalluprasad MADHYANCHAL GRAMIN BANK(607232)
35 SHAHNAGAR MP-09-005-072-001/28-A
(DHOUWAPURA) 		1709005072NRG24301220230439517 30/12/2023 lallu prasad 1709005072WL037129 lallu prasad 00176 IDIB000J608 1200 1200 Processed 16/03/2024 742390252 lalluprasad INDIAN BANK(607105)
SubTotal 2400 2400
36 SHAHNAGAR MP-09-005-072-001/12-A
(DHOUWAPURA) 		1709005072NRG24301220230439482 30/12/2023 jyoti choudhari 1709005072WL037129 jyoti choudhari 00415 SBIN0000405 880 880 Processed 16/03/2024 742390252 jyotichoudhari STATE BANK OF INDIA(508548)
37 SHAHNAGAR MP-09-005-072-001/12-A
(DHOUWAPURA) 		1709005072NRG24301220230439481 30/12/2023 jyoti choudhari 1709005072WL037129 jyoti choudhari 00415 SBIN0000405 880 880 Processed 16/03/2024 742390252 jyotichoudhari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1760 1760
38 SHAHNAGAR MP-09-005-044-001/225-A
(RAIGUWAN) 		1709005044NRG24301220230437101 30/12/2023 Deepa Chaudhari 1709005044WL037018 Deepa Chaudhari 00415 SBIN0002883 1320 1320 Processed 16/03/2024 742390252 DeepaChaudhari STATE BANK OF INDIA(508548)
39 SHAHNAGAR MP-09-005-059-002/10
(SHAHPUR KHURD) 		1709005059NRG24301220230438839 30/12/2023 SUHADRA BAI 1709005059WL037092 SUHADRA BAI 00415 SBIN0002883 1308 1308 Processed 16/03/2024 742390252 SUHADRABAI MADHYANCHAL GRAMIN BANK(607232)
40 SHAHNAGAR MP-09-005-059-002/43
(SHAHPUR KHURD) 		1709005059NRG24301220230438841 30/12/2023 VIDYA BAI 1709005059WL037092 VIDYA BAI 00415 SBIN0002883 1308 1308 Processed 16/03/2024 742390252 VIDYABAI STATE BANK OF INDIA(508548)
41 SHAHNAGAR MP-09-005-059-004/19-A
(SHAHPUR KHURD) 		1709005059NRG24301220230438845 30/12/2023 GENDA 1709005059WL037092 GENDA 00415 SBIN0002883 1308 1308 Processed 16/03/2024 742390252 GENDA STATE BANK OF INDIA(508548)
42 SHAHNAGAR MP-09-005-059-004/21
(SHAHPUR KHURD) 		1709005059NRG24301220230438846 30/12/2023 Indra Bai 1709005059WL037092 Indra Bai 00415 SBIN0002883 1308 1308 Processed 16/03/2024 742390252 IndraBai STATE BANK OF INDIA(508548)
43 SHAHNAGAR MP-09-005-059-004/28-A
(SHAHPUR KHURD) 		1709005059NRG24301220230438849 30/12/2023 KOUSHAL BAI 1709005059WL037092 KOUSHAL BAI 00415 SBIN0002883 1308 1308 Processed 16/03/2024 742390252 KOUSHALBAI STATE BANK OF INDIA(508548)
44 SHAHNAGAR MP-09-005-059-004/49-B
(SHAHPUR KHURD) 		1709005059NRG24301220230438852 30/12/2023 narendra 1709005059WL037092 narendra 00415 SBIN0002883 1308 1308 Processed 16/03/2024 742390252 narendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9168 9168
45 SHAHNAGAR MP-09-005-044-001/104
(RAIGUWAN) 		1709005044NRG24301220230437089 30/12/2023 Bhola 1709005044WL037018 Bhola 00415 SBIN0003508 1100 1100 Processed 16/03/2024 742390252 Bhola STATE BANK OF INDIA(508548)
46 SHAHNAGAR MP-09-005-044-001/111-A
(RAIGUWAN) 		1709005044NRG24301220230437090 30/12/2023 KAILASH CHOUDHRY 1709005044WL037018 KAILASH CHOUDHRY 00415 SBIN0003508 1540 1540 Processed 16/03/2024 742390252 KAILASHCHOUDHRY INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHAHNAGAR MP-09-005-044-001/134
(RAIGUWAN) 		1709005044NRG24301220230437091 30/12/2023 Ful Singh 1709005044WL037018 Ful Singh 00415 SBIN0003508 1540 1540 Processed 16/03/2024 742390252 FulSingh STATE BANK OF INDIA(508548)
48 SHAHNAGAR MP-09-005-044-001/162
(RAIGUWAN) 		1709005044NRG24301220230437093 30/12/2023 Ahilya Bai 1709005044WL037018 Ahilya Bai 00415 SBIN0003508 440 440 Processed 16/03/2024 742390252 AhilyaBai STATE BANK OF INDIA(508548)
49 SHAHNAGAR MP-09-005-044-001/162
(RAIGUWAN) 		1709005044NRG24301220230437092 30/12/2023 kittu 1709005044WL037018 kittu 00415 SBIN0003508 440 440 Processed 16/03/2024 742390252 kittu MADHYANCHAL GRAMIN BANK(607232)
50 SHAHNAGAR MP-09-005-044-001/183
(RAIGUWAN) 		1709005044NRG24301220230437094 30/12/2023 Arjun 1709005044WL037018 Arjun 00415 SBIN0003508 1540 1540 Processed 16/03/2024 742390252 Arjun STATE BANK OF INDIA(508548)
51 SHAHNAGAR MP-09-005-044-001/183
(RAIGUWAN) 		1709005044NRG24301220230437095 30/12/2023 Kallu Bai 1709005044WL037018 Kallu Bai 00415 SBIN0003508 1540 1540 Processed 16/03/2024 742390252 KalluBai STATE BANK OF INDIA(508548)
52 SHAHNAGAR MP-09-005-044-001/186
(RAIGUWAN) 		1709005044NRG24301220230437096 30/12/2023 Jaggi Bai Chaudhari 1709005044WL037018 Jaggi Bai Chaudhari 00415 SBIN0003508 1540 1540 Processed 16/03/2024 742390252 JaggiBaiChaudhari STATE BANK OF INDIA(508548)
53 SHAHNAGAR MP-09-005-044-001/199
(RAIGUWAN) 		1709005044NRG24301220230437097 30/12/2023 Radhiya Bai 1709005044WL037018 Radhiya Bai 00415 SBIN0003508 880 880 Processed 16/03/2024 742390252 RadhiyaBai STATE BANK OF INDIA(508548)
54 SHAHNAGAR MP-09-005-044-001/202
(RAIGUWAN) 		1709005044NRG24301220230437098 30/12/2023 bittulal 1709005044WL037018 bittulal 00415 SBIN0003508 1540 1540 Processed 16/03/2024 742390252 bittulal STATE BANK OF INDIA(508548)
55 SHAHNAGAR MP-09-005-044-001/215
(RAIGUWAN) 		1709005044NRG24301220230437099 30/12/2023 Hari 1709005044WL037018 Hari 00415 SBIN0003508 1540 1540 Processed 16/03/2024 742390252 Hari STATE BANK OF INDIA(508548)
56 SHAHNAGAR MP-09-005-044-001/219
(RAIGUWAN) 		1709005044NRG24301220230437100 30/12/2023 Koraiya 1709005044WL037018 Koraiya 00415 SBIN0003508 1540 1540 Processed 16/03/2024 742390252 Koraiya STATE BANK OF INDIA(508548)
57 SHAHNAGAR MP-09-005-044-001/230
(RAIGUWAN) 		1709005044NRG24301220230437102 30/12/2023 Kalla 1709005044WL037018 Kalla 00415 SBIN0003508 1100 1100 Processed 16/03/2024 742390252 Kalla STATE BANK OF INDIA(508548)
58 SHAHNAGAR MP-09-005-044-001/257
(RAIGUWAN) 		1709005044NRG24301220230437104 30/12/2023 Achchhe Lal 1709005044WL037018 Achchhe Lal 00415 SBIN0003508 440 440 Processed 16/03/2024 742390252 AchchheLal FINO PAYMENTS BANK LTD(608001)
59 SHAHNAGAR MP-09-005-044-001/258
(RAIGUWAN) 		1709005044NRG24301220230437105 30/12/2023 Nathuwa Choudhari 1709005044WL037018 Nathuwa Choudhari 00415 SBIN0003508 1540 1540 Processed 16/03/2024 742390252 NathuwaChoudhari STATE BANK OF INDIA(508548)
60 SHAHNAGAR MP-09-005-044-001/261
(RAIGUWAN) 		1709005044NRG24301220230437106 30/12/2023 Kapsa Choudhri 1709005044WL037018 Kapsa Choudhri 00415 SBIN0003508 1540 1540 Processed 16/03/2024 742390252 KapsaChoudhri INDIA POST PAYMENTS BANK LIMITED(508528)
61 SHAHNAGAR MP-09-005-044-001/272-B
(RAIGUWAN) 		1709005044NRG24301220230437107 30/12/2023 simmu 1709005044WL037018 simmu 00415 SBIN0003508 1540 1540 Processed 16/03/2024 742390252 simmu FINO PAYMENTS BANK LTD(608001)
62 SHAHNAGAR MP-09-005-044-001/273
(RAIGUWAN) 		1709005044NRG24301220230437108 30/12/2023 Sunava Choudhary 1709005044WL037018 Sunava Choudhary 00415 SBIN0003508 1540 1540 Processed 16/03/2024 742390252 SunavaChoudhary STATE BANK OF INDIA(508548)
63 SHAHNAGAR MP-09-005-044-001/277
(RAIGUWAN) 		1709005044NRG24301220230437109 30/12/2023 Arun Kumar 1709005044WL037018 Arun Kumar 00415 SBIN0003508 1320 1320 Processed 16/03/2024 742390252 ArunKumar INDIA POST PAYMENTS BANK LIMITED(508528)
64 SHAHNAGAR MP-09-005-044-001/377
(RAIGUWAN) 		1709005044NRG24301220230437111 30/12/2023 santos 1709005044WL037018 santos 00415 SBIN0003508 1540 1540 Processed 16/03/2024 742390252 santos STATE BANK OF INDIA(508548)
65 SHAHNAGAR MP-09-005-044-001/61
(RAIGUWAN) 		1709005044NRG24301220230437113 30/12/2023 Ashok Kumar 1709005044WL037018 Ashok Kumar 00415 SBIN0003508 1540 1540 Processed 16/03/2024 742390252 AshokKumar STATE BANK OF INDIA(508548)
66 SHAHNAGAR MP-09-005-044-001/61
(RAIGUWAN) 		1709005044NRG24301220230437112 30/12/2023 Urmila Bai 1709005044WL037018 Urmila Bai 00415 SBIN0003508 1540 1540 Processed 16/03/2024 742390252 UrmilaBai STATE BANK OF INDIA(508548)
67 SHAHNAGAR MP-09-005-044-001/61-A
(RAIGUWAN) 		1709005044NRG24301220230437114 30/12/2023 Prakash Kumar 1709005044WL037018 Prakash Kumar 00415 SBIN0003508 1540 1540 Processed 16/03/2024 742390252 PrakashKumar STATE BANK OF INDIA(508548)
68 SHAHNAGAR MP-09-005-044-001/61-A
(RAIGUWAN) 		1709005044NRG24301220230437115 30/12/2023 Roobeena Raikwar 1709005044WL037018 Roobeena Raikwar 00415 SBIN0003508 1540 1540 Processed 16/03/2024 742390252 RoobeenaRaikwar STATE BANK OF INDIA(508548)
69 SHAHNAGAR MP-09-005-049-001/154
(LAMTARA) 		1709005049NRG24301220230439382 30/12/2023 DASHRATJ PRASAD YADAV 1709005049WL037126 DASHRATJ PRASAD YADAV 00415 SBIN0003508 1200 1200 Processed 16/03/2024 742390252 DASHRATJPRASADYADAV STATE BANK OF INDIA(508548)
70 SHAHNAGAR MP-09-005-049-001/176-A
(LAMTARA) 		1709005049NRG24301220230439384 30/12/2023 paravati bai rajak 1709005049WL037126 paravati bai rajak 00415 SBIN0003508 1200 1200 Processed 16/03/2024 742390252 paravatibairajak STATE BANK OF INDIA(508548)
71 SHAHNAGAR MP-09-005-049-001/178
(LAMTARA) 		1709005049NRG24301220230439385 30/12/2023 Gorelal 1709005049WL037126 Gorelal 00415 SBIN0003508 1200 1200 Processed 16/03/2024 742390252 Gorelal STATE BANK OF INDIA(508548)
72 SHAHNAGAR MP-09-005-049-001/205
(LAMTARA) 		1709005049NRG24301220230439386 30/12/2023 PANDU 1709005049WL037126 PANDU 00415 SBIN0003508 1200 1200 Processed 16/03/2024 742390252 PANDU STATE BANK OF INDIA(508548)
73 SHAHNAGAR MP-09-005-049-001/224
(LAMTARA) 		1709005049NRG24301220230439387 30/12/2023 VIMALA BAI PAROUHA 1709005049WL037126 VIMALA BAI PAROUHA 00415 SBIN0003508 1200 1200 Processed 16/03/2024 742390252 VIMALABAIPAROUHA STATE BANK OF INDIA(508548)
74 SHAHNAGAR MP-09-005-049-001/224-A
(LAMTARA) 		1709005049NRG24301220230439388 30/12/2023 NESHNARAYAN PAROUHA 1709005049WL037126 NESHNARAYAN PAROUHA 00415 SBIN0003508 1200 1200 Processed 16/03/2024 742390252 NESHNARAYANPAROUHA STATE BANK OF INDIA(508548)
75 SHAHNAGAR MP-09-005-049-001/229-A
(LAMTARA) 		1709005049NRG24301220230439389 30/12/2023 Vimla 1709005049WL037126 Vimla 00415 SBIN0003508 1200 1200 Processed 16/03/2024 742390252 Vimla STATE BANK OF INDIA(508548)
76 SHAHNAGAR MP-09-005-049-001/245
(LAMTARA) 		1709005049NRG24301220230439390 30/12/2023 Sudama bai 1709005049WL037126 Sudama bai 00415 SBIN0003508 1200 1200 Processed 16/03/2024 742390252 Sudamabai STATE BANK OF INDIA(508548)
77 SHAHNAGAR MP-09-005-049-001/259-A
(LAMTARA) 		1709005049NRG24301220230439391 30/12/2023 CHHEDI LAL 1709005049WL037126 CHHEDI LAL 00415 SBIN0003508 1200 1200 Processed 16/03/2024 742390252 CHHEDILAL INDIA POST PAYMENTS BANK LIMITED(508528)
78 SHAHNAGAR MP-09-005-049-001/278-B
(LAMTARA) 		1709005049NRG24301220230439392 30/12/2023 BAL KARAN YADAV 1709005049WL037126 BAL KARAN YADAV 00415 SBIN0003508 1200 1200 Processed 16/03/2024 742390252 BALKARANYADAV STATE BANK OF INDIA(508548)
79 SHAHNAGAR MP-09-005-049-001/281
(LAMTARA) 		1709005049NRG24301220230439393 30/12/2023 ravindr kumar 1709005049WL037126 ravindr kumar 00415 SBIN0003508 1200 1200 Processed 16/03/2024 742390252 ravindrkumar STATE BANK OF INDIA(508548)
80 SHAHNAGAR MP-09-005-049-001/286-A
(LAMTARA) 		1709005049NRG24301220230439394 30/12/2023 bhagavandas patel 1709005049WL037126 bhagavandas patel 00415 SBIN0003508 1200 1200 Processed 16/03/2024 742390252 bhagavandaspatel IDBI BANK(607095)
81 SHAHNAGAR MP-09-005-049-001/323
(LAMTARA) 		1709005049NRG24301220230439395 30/12/2023 seeta ram 1709005049WL037126 seeta ram 00415 SBIN0003508 1200 1200 Processed 16/03/2024 742390252 seetaram STATE BANK OF INDIA(508548)
82 SHAHNAGAR MP-09-005-049-001/328-A
(LAMTARA) 		1709005049NRG24301220230439396 30/12/2023 Lalli bai 1709005049WL037126 Lalli bai 00415 SBIN0003508 1200 1200 Processed 16/03/2024 742390252 Lallibai STATE BANK OF INDIA(508548)
83 SHAHNAGAR MP-09-005-049-001/329
(LAMTARA) 		1709005049NRG24301220230439397 30/12/2023 shakun yadav 1709005049WL037126 shakun yadav 00415 SBIN0003508 1200 1200 Processed 16/03/2024 742390252 shakunyadav STATE BANK OF INDIA(508548)
84 SHAHNAGAR MP-09-005-049-001/332
(LAMTARA) 		1709005049NRG24301220230439398 30/12/2023 SUNEETA BAI 1709005049WL037126 SUNEETA BAI 00415 SBIN0003508 1200 1200 Processed 16/03/2024 742390252 SUNEETABAI STATE BANK OF INDIA(508548)
85 SHAHNAGAR MP-09-005-049-001/337
(LAMTARA) 		1709005049NRG24301220230439399 30/12/2023 Marrubai 1709005049WL037126 Marrubai 00415 SBIN0003508 1200 1200 Processed 16/03/2024 742390252 Marrubai STATE BANK OF INDIA(508548)
86 SHAHNAGAR MP-09-005-049-001/358
(LAMTARA) 		1709005049NRG24301220230439400 30/12/2023 VED PRAKASH GUPTA 1709005049WL037126 VED PRAKASH GUPTA 00415 SBIN0003508 1200 1200 Processed 16/03/2024 742390252 VEDPRAKASHGUPTA STATE BANK OF INDIA(508548)
87 SHAHNAGAR MP-09-005-049-001/361-B
(LAMTARA) 		1709005049NRG24301220230439401 30/12/2023 Arjun Prasad Yadav 1709005049WL037126 Arjun Prasad Yadav 00415 SBIN0003508 1200 1200 Processed 16/03/2024 742390252 ArjunPrasadYadav INDIA POST PAYMENTS BANK LIMITED(508528)
88 SHAHNAGAR MP-09-005-049-001/390
(LAMTARA) 		1709005049NRG24301220230437086 30/12/2023 ASHARANI 1709005049WL037017 ASHARANI 00415 SBIN0003508 1320 1320 Processed 16/03/2024 742390252 ASHARANI STATE BANK OF INDIA(508548)
89 SHAHNAGAR MP-09-005-049-001/390
(LAMTARA) 		1709005049NRG24301220230437087 30/12/2023 birje singh 1709005049WL037017 birje singh 00415 SBIN0003508 1320 1320 Processed 16/03/2024 742390252 birjesingh STATE BANK OF INDIA(508548)
90 SHAHNAGAR MP-09-005-049-001/390-A
(LAMTARA) 		1709005049NRG24301220230437088 30/12/2023 Reena bai 1709005049WL037017 Reena bai 00415 SBIN0003508 1320 1320 Processed 16/03/2024 742390252 Reenabai STATE BANK OF INDIA(508548)
91 SHAHNAGAR MP-09-005-049-001/435-A
(LAMTARA) 		1709005049NRG24301220230439403 30/12/2023 GORE LAL SEN 1709005049WL037126 GORE LAL SEN 00415 SBIN0003508 1200 1200 Processed 16/03/2024 742390252 GORELALSEN STATE BANK OF INDIA(508548)
92 SHAHNAGAR MP-09-005-049-001/437
(LAMTARA) 		1709005049NRG24301220230439404 30/12/2023 CHHEDI LAL 1709005049WL037126 CHHEDI LAL 00415 SBIN0003508 1200 1200 Processed 16/03/2024 742390252 CHHEDILAL STATE BANK OF INDIA(508548)
93 SHAHNAGAR MP-09-005-049-001/437
(LAMTARA) 		1709005049NRG24301220230439405 30/12/2023 GAISA BAI YADAV 1709005049WL037126 GAISA BAI YADAV 00415 SBIN0003508 1200 1200 Processed 16/03/2024 742390252 GAISABAIYADAV STATE BANK OF INDIA(508548)
94 SHAHNAGAR MP-09-005-049-001/441
(LAMTARA) 		1709005049NRG24301220230439406 30/12/2023 AJAY KUMAR YADAV 1709005049WL037126 AJAY KUMAR YADAV 00415 SBIN0003508 1200 1200 Processed 16/03/2024 742390252 AJAYKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
95 SHAHNAGAR MP-09-005-049-001/450-A
(LAMTARA) 		1709005049NRG24301220230439409 30/12/2023 ANJANA GUPTA 1709005049WL037126 ANJANA GUPTA 00415 SBIN0003508 1000 1000 Processed 16/03/2024 742390252 ANJANAGUPTA STATE BANK OF INDIA(508548)
96 SHAHNAGAR MP-09-005-049-001/450-A
(LAMTARA) 		1709005049NRG24301220230439408 30/12/2023 BALMUKUND SETHIYA 1709005049WL037126 BALMUKUND SETHIYA 00415 SBIN0003508 1000 1000 Processed 16/03/2024 742390252 BALMUKUNDSETHIYA STATE BANK OF INDIA(508548)
97 SHAHNAGAR MP-09-005-049-001/5
(LAMTARA) 		1709005049NRG24301220230439410 30/12/2023 ramnaresh 1709005049WL037126 ramnaresh 00415 SBIN0003508 1200 1200 Processed 16/03/2024 742390252 ramnaresh STATE BANK OF INDIA(508548)
98 SHAHNAGAR MP-09-005-049-001/506
(LAMTARA) 		1709005049NRG24301220230439411 30/12/2023 somvati bai yadav 1709005049WL037126 somvati bai yadav 00415 SBIN0003508 1200 1200 Processed 16/03/2024 742390252 somvatibaiyadav STATE BANK OF INDIA(508548)
99 SHAHNAGAR MP-09-005-049-001/528
(LAMTARA) 		1709005049NRG24301220230439412 30/12/2023 VIMAL SINGH 1709005049WL037126 VIMAL SINGH 00415 SBIN0003508 1200 1200 Processed 16/03/2024 742390252 VIMALSINGH STATE BANK OF INDIA(508548)
100 SHAHNAGAR MP-09-005-049-001/54
(LAMTARA) 		1709005049NRG24301220230439413 30/12/2023 PRADEEP YADAV 1709005049WL037126 PRADEEP YADAV 00415 SBIN0003508 1200 1200 Processed 16/03/2024 742390252 PRADEEPYADAV JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
101 SHAHNAGAR MP-09-005-049-001/540
(LAMTARA) 		1709005049NRG24301220230439414 30/12/2023 RAM BAI YADAV 1709005049WL037126 RAM BAI YADAV 00415 SBIN0003508 1200 1200 Processed 16/03/2024 742390252 RAMBAIYADAV STATE BANK OF INDIA(508548)
102 SHAHNAGAR MP-09-005-049-001/541
(LAMTARA) 		1709005049NRG24301220230439415 30/12/2023 KAMLESH KUMAR YADAV 1709005049WL037126 KAMLESH KUMAR YADAV 00415 SBIN0003508 1200 1200 Processed 16/03/2024 742390252 KAMLESHKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
103 SHAHNAGAR MP-09-005-049-001/708
(LAMTARA) 		1709005049NRG24301220230439418 30/12/2023 RAMNIVAS 1709005049WL037126 RAMNIVAS 00415 SBIN0003508 1200 1200 Processed 16/03/2024 742390252 RAMNIVAS STATE BANK OF INDIA(508548)
104 SHAHNAGAR MP-09-005-049-001/78
(LAMTARA) 		1709005049NRG24301220230439419 30/12/2023 Prakash 1709005049WL037126 Prakash 00415 SBIN0003508 1200 1200 Processed 16/03/2024 742390252 Prakash STATE BANK OF INDIA(508548)
105 SHAHNAGAR MP-09-005-049-001/79
(LAMTARA) 		1709005049NRG24301220230439420 30/12/2023 Ramnath 1709005049WL037126 Ramnath 00415 SBIN0003508 1200 1200 Processed 16/03/2024 742390252 Ramnath STATE BANK OF INDIA(508548)
106 SHAHNAGAR MP-09-005-059-004/16-A
(SHAHPUR KHURD) 		1709005059NRG24301220230438844 30/12/2023 SHANTI BAI 1709005059WL037092 SHANTI BAI 00415 SBIN0003508 1308 1308 Processed 16/03/2024 742390252 SHANTIBAI STATE BANK OF INDIA(508548)
107 SHAHNAGAR MP-09-005-060-002/338
(SHAHPUR KALA) 		1709005060NRG24301220230437472 30/12/2023 Mukesh Singh 1709005060WL037031 Mukesh Singh 00415 SBIN0003508 1200 1200 Processed 16/03/2024 742390252 MukeshSingh STATE BANK OF INDIA(508548)
108 SHAHNAGAR MP-09-005-060-002/342
(SHAHPUR KALA) 		1709005060NRG24301220230437477 30/12/2023 Ankit Yadav 1709005060WL037031 Ankit Yadav 00415 SBIN0003508 1200 1200 Processed 16/03/2024 742390252 AnkitYadav STATE BANK OF INDIA(508548)
109 SHAHNAGAR MP-09-005-060-002/38-A
(SHAHPUR KALA) 		1709005060NRG24301220230437480 30/12/2023 Chandravati Yadav 1709005060WL037031 Chandravati Yadav 00415 SBIN0003508 1200 1200 Processed 16/03/2024 742390252 ChandravatiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
110 SHAHNAGAR MP-09-005-060-002/42
(SHAHPUR KALA) 		1709005060NRG24301220230437481 30/12/2023 Ustaj singh 1709005060WL037031 Ustaj singh 00415 SBIN0003508 1200 1200 Processed 16/03/2024 742390252 Ustajsingh STATE BANK OF INDIA(508548)
111 SHAHNAGAR MP-09-005-060-002/43
(SHAHPUR KALA) 		1709005060NRG24301220230437482 30/12/2023 sonelal 1709005060WL037031 sonelal 00415 SBIN0003508 1200 1200 Processed 16/03/2024 742390252 sonelal STATE BANK OF INDIA(508548)
112 SHAHNAGAR MP-09-005-060-002/62
(SHAHPUR KALA) 		1709005060NRG24301220230437484 30/12/2023 ANITA YADAV 1709005060WL037031 ANITA YADAV 00415 SBIN0003508 1200 1200 Processed 16/03/2024 742390252 ANITAYADAV STATE BANK OF INDIA(508548)
113 SHAHNAGAR MP-09-005-060-002/85-B
(SHAHPUR KALA) 		1709005060NRG24301220230437485 30/12/2023 Ganesh Bai 1709005060WL037031 Ganesh Bai 00415 SBIN0003508 1200 1200 Processed 16/03/2024 742390252 GaneshBai STATE BANK OF INDIA(508548)
114 SHAHNAGAR MP-09-005-070-001/104
(KACHOURI) 		1709005070NRG24301220230438753 30/12/2023 Shashi Bai 1709005070WL037091 Shashi Bai 00415 SBIN0003508 750 750 Processed 16/03/2024 742390252 ShashiBai FINCARE SMALL FINANCE BANK LTD(608304)
115 SHAHNAGAR MP-09-005-070-001/106
(KACHOURI) 		1709005070NRG24301220230438754 30/12/2023 Laxmi Bai 1709005070WL037091 Laxmi Bai 00415 SBIN0003508 900 900 Processed 16/03/2024 742390252 LaxmiBai STATE BANK OF INDIA(508548)
116 SHAHNAGAR MP-09-005-070-001/110
(KACHOURI) 		1709005070NRG24301220230438755 30/12/2023 Darelal 1709005070WL037091 Darelal 00415 SBIN0003508 900 900 Processed 16/03/2024 742390252 Darelal STATE BANK OF INDIA(508548)
117 SHAHNAGAR MP-09-005-070-001/112
(KACHOURI) 		1709005070NRG24301220230438756 30/12/2023 Sunita Bai 1709005070WL037091 Sunita Bai 00415 SBIN0003508 300 300 Processed 16/03/2024 742390252 SunitaBai STATE BANK OF INDIA(508548)
118 SHAHNAGAR MP-09-005-070-001/114
(KACHOURI) 		1709005070NRG24301220230438757 30/12/2023 kodulalbasor 1709005070WL037091 kodulalbasor 00415 SBIN0003508 900 900 Processed 16/03/2024 742390252 kodulalbasor STATE BANK OF INDIA(508548)
119 SHAHNAGAR MP-09-005-070-001/175
(KACHOURI) 		1709005070NRG24301220230438759 30/12/2023 BUIYA BAI 1709005070WL037091 BUIYA BAI 00415 SBIN0003508 900 900 Processed 16/03/2024 742390252 BUIYABAI BANK OF BARODA(606985)
120 SHAHNAGAR MP-09-005-070-001/175
(KACHOURI) 		1709005070NRG24301220230438758 30/12/2023 Komal Prasad 1709005070WL037091 Komal Prasad 00415 SBIN0003508 900 900 Processed 16/03/2024 742390252 KomalPrasad STATE BANK OF INDIA(508548)
121 SHAHNAGAR MP-09-005-070-001/181
(KACHOURI) 		1709005070NRG24301220230438760 30/12/2023 Chhanga 1709005070WL037091 Chhanga 00415 SBIN0003508 150 150 Processed 16/03/2024 742390252 Chhanga STATE BANK OF INDIA(508548)
122 SHAHNAGAR MP-09-005-070-001/181
(KACHOURI) 		1709005070NRG24301220230438761 30/12/2023 gunta bai 1709005070WL037091 gunta bai 00415 SBIN0003508 150 150 Processed 16/03/2024 742390252 guntabai STATE BANK OF INDIA(508548)
123 SHAHNAGAR MP-09-005-070-001/187
(KACHOURI) 		1709005070NRG24301220230438763 30/12/2023 devbati 1709005070WL037091 devbati 00415 SBIN0003508 300 300 Processed 16/03/2024 742390252 devbati STATE BANK OF INDIA(508548)
124 SHAHNAGAR MP-09-005-070-001/187
(KACHOURI) 		1709005070NRG24301220230438762 30/12/2023 MALTHU 1709005070WL037091 MALTHU 00415 SBIN0003508 150 150 Processed 16/03/2024 742390252 MALTHU STATE BANK OF INDIA(508548)
125 SHAHNAGAR MP-09-005-070-001/204-A
(KACHOURI) 		1709005070NRG24301220230438764 30/12/2023 kunjilal 1709005070WL037091 kunjilal 00415 SBIN0003508 900 900 Processed 16/03/2024 742390252 kunjilal STATE BANK OF INDIA(508548)
126 SHAHNAGAR MP-09-005-070-001/212
(KACHOURI) 		1709005070NRG24301220230438765 30/12/2023 bulla 1709005070WL037091 bulla 00415 SBIN0003508 900 900 Processed 16/03/2024 742390252 bulla STATE BANK OF INDIA(508548)
127 SHAHNAGAR MP-09-005-070-001/215
(KACHOURI) 		1709005070NRG24301220230438766 30/12/2023 Mangaliya 1709005070WL037091 Mangaliya 00415 SBIN0003508 900 900 Processed 16/03/2024 742390252 Mangaliya INDIA POST PAYMENTS BANK LIMITED(508528)
128 SHAHNAGAR MP-09-005-070-001/215-A
(KACHOURI) 		1709005070NRG24301220230438767 30/12/2023 Babulal choudhary 1709005070WL037091 Babulal choudhary 00415 SBIN0003508 900 900 Processed 16/03/2024 742390252 Babulalchoudhary STATE BANK OF INDIA(508548)
129 SHAHNAGAR MP-09-005-070-001/215-A
(KACHOURI) 		1709005070NRG24301220230438768 30/12/2023 Pinki bai choudhary 1709005070WL037091 Pinki bai choudhary 00415 SBIN0003508 900 900 Processed 16/03/2024 742390252 Pinkibaichoudhary STATE BANK OF INDIA(508548)
130 SHAHNAGAR MP-09-005-070-001/216
(KACHOURI) 		1709005070NRG24301220230438769 30/12/2023 Prahalad 1709005070WL037091 Prahalad 00415 SBIN0003508 900 900 Processed 16/03/2024 742390252 Prahalad STATE BANK OF INDIA(508548)
131 SHAHNAGAR MP-09-005-070-001/218-A
(KACHOURI) 		1709005070NRG24301220230438770 30/12/2023 Mithila Bai 1709005070WL037091 Mithila Bai 00415 SBIN0003508 900 900 Processed 16/03/2024 742390252 MithilaBai STATE BANK OF INDIA(508548)
132 SHAHNAGAR MP-09-005-070-001/219-A
(KACHOURI) 		1709005070NRG24301220230438771 30/12/2023 jai singh 1709005070WL037091 jai singh 00415 SBIN0003508 900 900 Processed 16/03/2024 742390252 jaisingh STATE BANK OF INDIA(508548)
133 SHAHNAGAR MP-09-005-070-001/223-A
(KACHOURI) 		1709005070NRG24301220230438772 30/12/2023 Prema choudhary 1709005070WL037091 Prema choudhary 00415 SBIN0003508 900 900 Processed 16/03/2024 742390252 Premachoudhary JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
134 SHAHNAGAR MP-09-005-070-001/243-A
(KACHOURI) 		1709005070NRG24301220230438773 30/12/2023 budhdhu 1709005070WL037091 budhdhu 00415 SBIN0003508 900 900 Processed 16/03/2024 742390252 budhdhu STATE BANK OF INDIA(508548)
135 SHAHNAGAR MP-09-005-070-001/249-A
(KACHOURI) 		1709005070NRG24301220230438774 30/12/2023 Naval 1709005070WL037091 Naval 00415 SBIN0003508 900 900 Processed 16/03/2024 742390252 Naval STATE BANK OF INDIA(508548)
136 SHAHNAGAR MP-09-005-070-001/253-B
(KACHOURI) 		1709005070NRG24301220230438776 30/12/2023 PUSHPA RATHORE 1709005070WL037091 PUSHPA RATHORE 00415 SBIN0003508 750 750 Processed 16/03/2024 742390252 PUSHPARATHORE STATE BANK OF INDIA(508548)
137 SHAHNAGAR MP-09-005-070-001/272
(KACHOURI) 		1709005070NRG24301220230438778 30/12/2023 Puspendra Prajapati 1709005070WL037091 Puspendra Prajapati 00415 SBIN0003508 900 900 Processed 16/03/2024 742390252 PuspendraPrajapati STATE BANK OF INDIA(508548)
138 SHAHNAGAR MP-09-005-070-001/272-B
(KACHOURI) 		1709005070NRG24301220230438779 30/12/2023 anju bai 1709005070WL037091 anju bai 00415 SBIN0003508 900 900 Processed 16/03/2024 742390252 anjubai STATE BANK OF INDIA(508548)
139 SHAHNAGAR MP-09-005-070-001/273
(KACHOURI) 		1709005070NRG24301220230438780 30/12/2023 Urmila 1709005070WL037091 Urmila 00415 SBIN0003508 900 900 Processed 16/03/2024 742390252 Urmila STATE BANK OF INDIA(508548)
140 SHAHNAGAR MP-09-005-070-001/274-B
(KACHOURI) 		1709005070NRG24301220230438781 30/12/2023 Chhote lal kotwar 1709005070WL037091 Chhote lal kotwar 00415 SBIN0003508 900 900 Processed 16/03/2024 742390252 Chhotelalkotwar STATE BANK OF INDIA(508548)
141 SHAHNAGAR MP-09-005-070-001/274-B
(KACHOURI) 		1709005070NRG24301220230438782 30/12/2023 Sakhi bai 1709005070WL037091 Sakhi bai 00415 SBIN0003508 900 900 Processed 16/03/2024 742390252 Sakhibai STATE BANK OF INDIA(508548)
142 SHAHNAGAR MP-09-005-070-001/276-A
(KACHOURI) 		1709005070NRG24301220230438785 30/12/2023 savatribai choudhary 1709005070WL037091 savatribai choudhary 00415 SBIN0003508 900 900 Processed 16/03/2024 742390252 savatribaichoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
143 SHAHNAGAR MP-09-005-070-001/277
(KACHOURI) 		1709005070NRG24301220230438786 30/12/2023 Murali 1709005070WL037091 Murali 00415 SBIN0003508 900 900 Processed 16/03/2024 742390252 Murali STATE BANK OF INDIA(508548)
144 SHAHNAGAR MP-09-005-070-001/284
(KACHOURI) 		1709005070NRG24301220230438787 30/12/2023 jamuna 1709005070WL037091 jamuna 00415 SBIN0003508 750 750 Processed 16/03/2024 742390252 jamuna STATE BANK OF INDIA(508548)
145 SHAHNAGAR MP-09-005-070-001/291-A
(KACHOURI) 		1709005070NRG24301220230438788 30/12/2023 saroj bai 1709005070WL037091 saroj bai 00415 SBIN0003508 900 900 Processed 16/03/2024 742390252 sarojbai STATE BANK OF INDIA(508548)
146 SHAHNAGAR MP-09-005-070-001/293-A
(KACHOURI) 		1709005070NRG24301220230438789 30/12/2023 NEETA BAI 1709005070WL037091 NEETA BAI 00415 SBIN0003508 900 900 Processed 16/03/2024 742390252 NEETABAI STATE BANK OF INDIA(508548)
147 SHAHNAGAR MP-09-005-070-001/294-A
(KACHOURI) 		1709005070NRG24301220230438790 30/12/2023 Somvati gond 1709005070WL037091 Somvati gond 00415 SBIN0003508 900 900 Processed 16/03/2024 742390252 Somvatigond STATE BANK OF INDIA(508548)
148 SHAHNAGAR MP-09-005-070-001/299
(KACHOURI) 		1709005070NRG24301220230438791 30/12/2023 Bega 1709005070WL037091 Bega 00415 SBIN0003508 900 900 Processed 16/03/2024 742390252 Bega STATE BANK OF INDIA(508548)
149 SHAHNAGAR MP-09-005-070-001/303
(KACHOURI) 		1709005070NRG24301220230438793 30/12/2023 beti bai 1709005070WL037091 beti bai 00415 SBIN0003508 150 150 Processed 16/03/2024 742390252 betibai STATE BANK OF INDIA(508548)
150 SHAHNAGAR MP-09-005-070-001/303
(KACHOURI) 		1709005070NRG24301220230438792 30/12/2023 VISHRAM BASOR 1709005070WL037091 VISHRAM BASOR 00415 SBIN0003508 150 150 Processed 16/03/2024 742390252 VISHRAMBASOR STATE BANK OF INDIA(508548)
151 SHAHNAGAR MP-09-005-070-001/318
(KACHOURI) 		1709005070NRG24301220230438794 30/12/2023 bandi 1709005070WL037091 bandi 00415 SBIN0003508 900 900 Processed 16/03/2024 742390252 bandi STATE BANK OF INDIA(508548)
152 SHAHNAGAR MP-09-005-070-001/319-A
(KACHOURI) 		1709005070NRG24301220230438795 30/12/2023 dippu 1709005070WL037091 dippu 00415 SBIN0003508 900 900 Processed 16/03/2024 742390252 dippu FINCARE SMALL FINANCE BANK LTD(608304)
153 SHAHNAGAR MP-09-005-070-001/319-B
(KACHOURI) 		1709005070NRG24301220230438796 30/12/2023 Anjo bai yadav 1709005070WL037091 Anjo bai yadav 00415 SBIN0003508 900 900 Processed 16/03/2024 742390252 Anjobaiyadav STATE BANK OF INDIA(508548)
154 SHAHNAGAR MP-09-005-070-001/32
(KACHOURI) 		1709005070NRG24301220230438797 30/12/2023 gulab singh 1709005070WL037091 gulab singh 00415 SBIN0003508 900 900 Processed 16/03/2024 742390252 gulabsingh STATE BANK OF INDIA(508548)
155 SHAHNAGAR MP-09-005-070-001/322
(KACHOURI) 		1709005070NRG24301220230438798 30/12/2023 Magna 1709005070WL037091 Magna 00415 SBIN0003508 900 900 Processed 16/03/2024 742390252 Magna STATE BANK OF INDIA(508548)
156 SHAHNAGAR MP-09-005-070-001/326-A
(KACHOURI) 		1709005070NRG24301220230438799 30/12/2023 bhudal chaudhri 1709005070WL037091 bhudal chaudhri 00415 SBIN0003508 900 900 Processed 16/03/2024 742390252 bhudalchaudhri STATE BANK OF INDIA(508548)
157 SHAHNAGAR MP-09-005-070-001/326-A
(KACHOURI) 		1709005070NRG24301220230438800 30/12/2023 mamtabai choudhri 1709005070WL037091 mamtabai choudhri 00415 SBIN0003508 900 900 Processed 16/03/2024 742390252 mamtabaichoudhri STATE BANK OF INDIA(508548)
158 SHAHNAGAR MP-09-005-070-001/33
(KACHOURI) 		1709005070NRG24301220230438801 30/12/2023 ghamandi 1709005070WL037091 ghamandi 00415 SBIN0003508 900 900 Processed 16/03/2024 742390252 ghamandi STATE BANK OF INDIA(508548)
159 SHAHNAGAR MP-09-005-070-001/33
(KACHOURI) 		1709005070NRG24301220230438802 30/12/2023 Tara bai 1709005070WL037091 Tara bai 00415 SBIN0003508 900 900 Processed 16/03/2024 742390252 Tarabai STATE BANK OF INDIA(508548)
160 SHAHNAGAR MP-09-005-070-001/349
(KACHOURI) 		1709005070NRG24301220230438803 30/12/2023 Mamta Bai 1709005070WL037091 Mamta Bai 00415 SBIN0003508 900 900 Processed 16/03/2024 742390252 MamtaBai STATE BANK OF INDIA(508548)
161 SHAHNAGAR MP-09-005-070-001/357
(KACHOURI) 		1709005070NRG24301220230438804 30/12/2023 UMA BAI 1709005070WL037091 UMA BAI 00415 SBIN0003508 900 900 Processed 16/03/2024 742390252 UMABAI STATE BANK OF INDIA(508548)
162 SHAHNAGAR MP-09-005-070-001/358
(KACHOURI) 		1709005070NRG24301220230438805 30/12/2023 Anita 1709005070WL037091 Anita 00415 SBIN0003508 900 900 Processed 16/03/2024 742390252 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
163 SHAHNAGAR MP-09-005-070-001/365-A
(KACHOURI) 		1709005070NRG24301220230438806 30/12/2023 Natthu 1709005070WL037091 Natthu 00415 SBIN0003508 450 450 Processed 16/03/2024 742390252 Natthu STATE BANK OF INDIA(508548)
164 SHAHNAGAR MP-09-005-070-001/379
(KACHOURI) 		1709005070NRG24301220230438808 30/12/2023 Bete Bai 1709005070WL037091 Bete Bai 00415 SBIN0003508 900 900 Processed 16/03/2024 742390252 BeteBai STATE BANK OF INDIA(508548)
165 SHAHNAGAR MP-09-005-070-001/379
(KACHOURI) 		1709005070NRG24301220230438807 30/12/2023 Gorelal 1709005070WL037091 Gorelal 00415 SBIN0003508 900 900 Processed 16/03/2024 742390252 Gorelal STATE BANK OF INDIA(508548)
166 SHAHNAGAR MP-09-005-070-001/390
(KACHOURI) 		1709005070NRG24301220230438809 30/12/2023 ganesha 1709005070WL037091 ganesha 00415 SBIN0003508 900 900 Processed 16/03/2024 742390252 ganesha STATE BANK OF INDIA(508548)
167 SHAHNAGAR MP-09-005-070-001/391-B
(KACHOURI) 		1709005070NRG24301220230438810 30/12/2023 bhagwati bai yadav 1709005070WL037091 bhagwati bai yadav 00415 SBIN0003508 900 900 Processed 16/03/2024 742390252 bhagwatibaiyadav STATE BANK OF INDIA(508548)
168 SHAHNAGAR MP-09-005-070-001/394
(KACHOURI) 		1709005070NRG24301220230438811 30/12/2023 Prakash 1709005070WL037091 Prakash 00415 SBIN0003508 900 900 Processed 16/03/2024 742390252 Prakash STATE BANK OF INDIA(508548)
169 SHAHNAGAR MP-09-005-070-001/405-B
(KACHOURI) 		1709005070NRG24301220230438812 30/12/2023 Neta Lal Yadav 1709005070WL037091 Neta Lal Yadav 00415 SBIN0003508 900 900 Processed 16/03/2024 742390252 NetaLalYadav STATE BANK OF INDIA(508548)
170 SHAHNAGAR MP-09-005-070-001/410-A
(KACHOURI) 		1709005070NRG24301220230438813 30/12/2023 Beby Bai 1709005070WL037091 Beby Bai 00415 SBIN0003508 750 750 Processed 16/03/2024 742390252 BebyBai MADHYANCHAL GRAMIN BANK(607232)
171 SHAHNAGAR MP-09-005-070-001/411
(KACHOURI) 		1709005070NRG24301220230438814 30/12/2023 Maya bain 1709005070WL037091 Maya bain 00415 SBIN0003508 900 900 Processed 16/03/2024 742390252 Mayabain STATE BANK OF INDIA(508548)
172 SHAHNAGAR MP-09-005-070-001/413-B
(KACHOURI) 		1709005070NRG24301220230438815 30/12/2023 Jahan Singh 1709005070WL037091 Jahan Singh 00415 SBIN0003508 900 900 Processed 16/03/2024 742390252 JahanSingh STATE BANK OF INDIA(508548)
173 SHAHNAGAR MP-09-005-070-001/413-B
(KACHOURI) 		1709005070NRG24301220230438816 30/12/2023 RAMBAI SINGH 1709005070WL037091 RAMBAI SINGH 00415 SBIN0003508 900 900 Processed 16/03/2024 742390252 RAMBAISINGH STATE BANK OF INDIA(508548)
174 SHAHNAGAR MP-09-005-070-001/427
(KACHOURI) 		1709005070NRG24301220230438817 30/12/2023 LALLU PRASAD PAROHA 1709005070WL037091 LALLU PRASAD PAROHA 00415 SBIN0003508 900 900 Processed 16/03/2024 742390252 LALLUPRASADPAROHA STATE BANK OF INDIA(508548)
175 SHAHNAGAR MP-09-005-070-001/431-A
(KACHOURI) 		1709005070NRG24301220230438818 30/12/2023 Ranjit kumar 1709005070WL037091 Ranjit kumar 00415 SBIN0003508 900 900 Processed 16/03/2024 742390252 Ranjitkumar INDIA POST PAYMENTS BANK LIMITED(508528)
176 SHAHNAGAR MP-09-005-070-001/434
(KACHOURI) 		1709005070NRG24301220230438819 30/12/2023 Bundi BAi 1709005070WL037091 Bundi BAi 00415 SBIN0003508 900 900 Processed 16/03/2024 742390252 BundiBAi STATE BANK OF INDIA(508548)
177 SHAHNAGAR MP-09-005-070-001/434-A
(KACHOURI) 		1709005070NRG24301220230438820 30/12/2023 anita bae yadav 1709005070WL037091 anita bae yadav 00415 SBIN0003508 900 900 Processed 16/03/2024 742390252 anitabaeyadav INDIA POST PAYMENTS BANK LIMITED(508528)
178 SHAHNAGAR MP-09-005-070-001/434-B
(KACHOURI) 		1709005070NRG24301220230438821 30/12/2023 HEERA BAI 1709005070WL037091 HEERA BAI 00415 SBIN0003508 900 900 Processed 16/03/2024 742390252 HEERABAI STATE BANK OF INDIA(508548)
179 SHAHNAGAR MP-09-005-070-001/435-A
(KACHOURI) 		1709005070NRG24301220230438822 30/12/2023 Geeta Bai 1709005070WL037091 Geeta Bai 00415 SBIN0003508 900 900 Processed 16/03/2024 742390252 GeetaBai STATE BANK OF INDIA(508548)
180 SHAHNAGAR MP-09-005-070-001/455
(KACHOURI) 		1709005070NRG24301220230438823 30/12/2023 manisha 1709005070WL037091 manisha 00415 SBIN0003508 900 900 Processed 16/03/2024 742390252 manisha STATE BANK OF INDIA(508548)
181 SHAHNAGAR MP-09-005-070-001/458
(KACHOURI) 		1709005070NRG24301220230438824 30/12/2023 Kaliya Bai 1709005070WL037091 Kaliya Bai 00415 SBIN0003508 900 900 Processed 16/03/2024 742390252 KaliyaBai STATE BANK OF INDIA(508548)
182 SHAHNAGAR MP-09-005-070-001/460-B
(KACHOURI) 		1709005070NRG24301220230438825 30/12/2023 Kamla Bai 1709005070WL037091 Kamla Bai 00415 SBIN0003508 300 300 Processed 16/03/2024 742390252 KamlaBai STATE BANK OF INDIA(508548)
183 SHAHNAGAR MP-09-005-070-001/461-B
(KACHOURI) 		1709005070NRG24301220230438826 30/12/2023 asharani 1709005070WL037091 asharani 00415 SBIN0003508 900 900 Processed 16/03/2024 742390252 asharani STATE BANK OF INDIA(508548)
184 SHAHNAGAR MP-09-005-070-001/519-A
(KACHOURI) 		1709005070NRG24301220230438827 30/12/2023 Ajay kumar 1709005070WL037091 Ajay kumar 00415 SBIN0003508 900 900 Processed 16/03/2024 742390252 Ajaykumar STATE BANK OF INDIA(508548)
185 SHAHNAGAR MP-09-005-070-001/519-A
(KACHOURI) 		1709005070NRG24301220230438828 30/12/2023 jayanti bai 1709005070WL037091 jayanti bai 00415 SBIN0003508 900 900 Processed 16/03/2024 742390252 jayantibai STATE BANK OF INDIA(508548)
186 SHAHNAGAR MP-09-005-070-001/52
(KACHOURI) 		1709005070NRG24301220230438829 30/12/2023 REKHA BAI 1709005070WL037091 REKHA BAI 00415 SBIN0003508 900 900 Processed 16/03/2024 742390252 REKHABAI STATE BANK OF INDIA(508548)
187 SHAHNAGAR MP-09-005-070-001/542-A
(KACHOURI) 		1709005070NRG24301220230438830 30/12/2023 Sanjo bai ben 1709005070WL037091 Sanjo bai ben 00415 SBIN0003508 900 900 Processed 16/03/2024 742390252 Sanjobaiben CENTRAL BANK OF INDIA(607115)
188 SHAHNAGAR MP-09-005-070-001/55-A
(KACHOURI) 		1709005070NRG24301220230438831 30/12/2023 moola bai choudhary 1709005070WL037091 moola bai choudhary 00415 SBIN0003508 750 750 Processed 16/03/2024 742390252 moolabaichoudhary STATE BANK OF INDIA(508548)
189 SHAHNAGAR MP-09-005-070-001/555
(KACHOURI) 		1709005070NRG24301220230438832 30/12/2023 Rika 1709005070WL037091 Rika 00415 SBIN0003508 900 900 Processed 16/03/2024 742390252 Rika STATE BANK OF INDIA(508548)
190 SHAHNAGAR MP-09-005-070-001/567
(KACHOURI) 		1709005070NRG24301220230438833 30/12/2023 Girja Bai 1709005070WL037091 Girja Bai 00415 SBIN0003508 750 750 Processed 16/03/2024 742390252 GirjaBai STATE BANK OF INDIA(508548)
191 SHAHNAGAR MP-09-005-070-001/572
(KACHOURI) 		1709005070NRG24301220230438834 30/12/2023 satyanarayan 1709005070WL037091 satyanarayan 00415 SBIN0003508 900 900 Processed 16/03/2024 742390252 satyanarayan STATE BANK OF INDIA(508548)
192 SHAHNAGAR MP-09-005-070-001/580-A
(KACHOURI) 		1709005070NRG24301220230438835 30/12/2023 JAYPAL SINGH 1709005070WL037091 JAYPAL SINGH 00415 SBIN0003508 900 900 Processed 16/03/2024 742390252 JAYPALSINGH STATE BANK OF INDIA(508548)
193 SHAHNAGAR MP-09-005-070-001/62
(KACHOURI) 		1709005070NRG24301220230438836 30/12/2023 Hari Bai 1709005070WL037091 Hari Bai 00415 SBIN0003508 900 900 Processed 16/03/2024 742390252 HariBai STATE BANK OF INDIA(508548)
194 SHAHNAGAR MP-09-005-072-001/101-C
(DHOUWAPURA) 		1709005072NRG24301220230439470 30/12/2023 baboo lal 1709005072WL037129 baboo lal 00415 SBIN0003508 880 880 Processed 16/03/2024 742390252 baboolal BANK OF INDIA(508505)
195 SHAHNAGAR MP-09-005-072-001/101-C
(DHOUWAPURA) 		1709005072NRG24301220230439469 30/12/2023 baboo lal 1709005072WL037129 baboo lal 00415 SBIN0003508 880 880 Processed 16/03/2024 742390252 baboolal STATE BANK OF INDIA(508548)
196 SHAHNAGAR MP-09-005-072-001/109-A
(DHOUWAPURA) 		1709005072NRG24301220230439473 30/12/2023 KASHIRAM 1709005072WL037129 KASHIRAM 00415 SBIN0003508 1200 1200 Processed 16/03/2024 742390252 KASHIRAM STATE BANK OF INDIA(508548)
197 SHAHNAGAR MP-09-005-072-001/109-A
(DHOUWAPURA) 		1709005072NRG24301220230439472 30/12/2023 KASHIRAM 1709005072WL037129 KASHIRAM 00415 SBIN0003508 1200 1200 Processed 16/03/2024 742390252 KASHIRAM STATE BANK OF INDIA(508548)
198 SHAHNAGAR MP-09-005-072-001/110
(DHOUWAPURA) 		1709005072NRG24301220230439476 30/12/2023 Nisha 1709005072WL037129 Nisha 00415 SBIN0003508 1200 1200 Processed 16/03/2024 742390252 Nisha STATE BANK OF INDIA(508548)
199 SHAHNAGAR MP-09-005-072-001/110
(DHOUWAPURA) 		1709005072NRG24301220230439475 30/12/2023 ram lal 1709005072WL037129 ram lal 00415 SBIN0003508 1200 1200 Processed 16/03/2024 742390252 ramlal STATE BANK OF INDIA(508548)
200 SHAHNAGAR MP-09-005-072-001/110-A
(DHOUWAPURA) 		1709005072NRG24301220230439477 30/12/2023 bare lal 1709005072WL037129 bare lal 00415 SBIN0003508 1200 1200 Rejected 16/03/2024 742390252 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 SHAHNAGAR MP-09-005-072-001/113-B
(DHOUWAPURA) 		1709005072NRG24301220230439478 30/12/2023 roshani 1709005072WL037129 roshani 00415 SBIN0003508 1200 1200 Processed 16/03/2024 742390252 roshani STATE BANK OF INDIA(508548)
202 SHAHNAGAR MP-09-005-072-001/115
(DHOUWAPURA) 		1709005072NRG24301220230439479 30/12/2023 pyare lal 1709005072WL037129 pyare lal 00415 SBIN0003508 880 880 Processed 16/03/2024 742390252 pyarelal STATE BANK OF INDIA(508548)
203 SHAHNAGAR MP-09-005-072-001/115-A
(DHOUWAPURA) 		1709005072NRG24301220230439480 30/12/2023 Girja barman 1709005072WL037129 Girja barman 00415 SBIN0003508 1200 1200 Processed 16/03/2024 742390252 Girjabarman MADHYANCHAL GRAMIN BANK(607232)
204 SHAHNAGAR MP-09-005-072-001/121-A
(DHOUWAPURA) 		1709005072NRG24301220230439484 30/12/2023 ramu basor 1709005072WL037129 ramu basor 00415 SBIN0003508 800 800 Processed 16/03/2024 742390252 ramubasor FINO PAYMENTS BANK LTD(608001)
205 SHAHNAGAR MP-09-005-072-001/121-A
(DHOUWAPURA) 		1709005072NRG24301220230439483 30/12/2023 ramu basor 1709005072WL037129 ramu basor 00415 SBIN0003508 1200 1200 Processed 16/03/2024 742390252 ramubasor STATE BANK OF INDIA(508548)
206 SHAHNAGAR MP-09-005-072-001/121-B
(DHOUWAPURA) 		1709005072NRG24301220230439485 30/12/2023 siyaram vishwakarma 1709005072WL037129 siyaram vishwakarma 00415 SBIN0003508 800 800 Processed 16/03/2024 742390252 siyaramvishwakarma STATE BANK OF INDIA(508548)
207 SHAHNAGAR MP-09-005-072-001/125
(DHOUWAPURA) 		1709005072NRG24301220230439487 30/12/2023 RAMRATI 1709005072WL037129 RAMRATI 00415 SBIN0003508 800 800 Processed 16/03/2024 742390252 RAMRATI STATE BANK OF INDIA(508548)
208 SHAHNAGAR MP-09-005-072-001/133
(DHOUWAPURA) 		1709005072NRG24301220230439489 30/12/2023 sukhan 1709005072WL037129 sukhan 00415 SBIN0003508 880 880 Processed 16/03/2024 742390252 sukhan STATE BANK OF INDIA(508548)
209 SHAHNAGAR MP-09-005-072-001/133
(DHOUWAPURA) 		1709005072NRG24301220230439490 30/12/2023 sukhan chamar 1709005072WL037129 sukhan chamar 00415 SBIN0003508 880 880 Processed 16/03/2024 742390252 sukhanchamar MADHYANCHAL GRAMIN BANK(607232)
210 SHAHNAGAR MP-09-005-072-001/141-D
(DHOUWAPURA) 		1709005072NRG24301220230439491 30/12/2023 Pinki 1709005072WL037129 Pinki 00415 SBIN0003508 800 800 Processed 16/03/2024 742390252 Pinki STATE BANK OF INDIA(508548)
211 SHAHNAGAR MP-09-005-072-001/145-A
(DHOUWAPURA) 		1709005072NRG24301220230439493 30/12/2023 kariya 1709005072WL037129 kariya 00415 SBIN0003508 800 800 Processed 16/03/2024 742390252 kariya FINCARE SMALL FINANCE BANK LTD(608304)
212 SHAHNAGAR MP-09-005-072-001/15
(DHOUWAPURA) 		1709005072NRG24301220230439496 30/12/2023 kailash gomti 1709005072WL037129 kailash gomti 00415 SBIN0003508 1200 1200 Processed 16/03/2024 742390252 kailashgomti FINCARE SMALL FINANCE BANK LTD(608304)
213 SHAHNAGAR MP-09-005-072-001/15
(DHOUWAPURA) 		1709005072NRG24301220230439495 30/12/2023 kailash gomti 1709005072WL037129 kailash gomti 00415 SBIN0003508 800 800 Processed 16/03/2024 742390252 kailashgomti STATE BANK OF INDIA(508548)
214 SHAHNAGAR MP-09-005-072-001/156-B
(DHOUWAPURA) 		1709005072NRG24301220230439500 30/12/2023 summi bai 1709005072WL037129 summi bai 00415 SBIN0003508 1200 1200 Processed 16/03/2024 742390252 summibai STATE BANK OF INDIA(508548)
215 SHAHNAGAR MP-09-005-072-001/156-B
(DHOUWAPURA) 		1709005072NRG24301220230439499 30/12/2023 summi bai 1709005072WL037129 summi bai 00415 SBIN0003508 1200 1200 Processed 16/03/2024 742390252 summibai STATE BANK OF INDIA(508548)
216 SHAHNAGAR MP-09-005-072-001/160
(DHOUWAPURA) 		1709005072NRG24301220230439502 30/12/2023 bhullu 1709005072WL037129 bhullu 00415 SBIN0003508 1200 1200 Processed 16/03/2024 742390252 bhullu STATE BANK OF INDIA(508548)
217 SHAHNAGAR MP-09-005-072-001/17
(DHOUWAPURA) 		1709005072NRG24301220230439504 30/12/2023 bakhat prasad 1709005072WL037129 bakhat prasad 00415 SBIN0003508 600 600 Processed 16/03/2024 742390252 bakhatprasad STATE BANK OF INDIA(508548)
218 SHAHNAGAR MP-09-005-072-001/19-A
(DHOUWAPURA) 		1709005072NRG24301220230439506 30/12/2023 durga bai 1709005072WL037129 durga bai 00415 SBIN0003508 1200 1200 Processed 16/03/2024 742390252 durgabai STATE BANK OF INDIA(508548)
219 SHAHNAGAR MP-09-005-072-001/19-A
(DHOUWAPURA) 		1709005072NRG24301220230439505 30/12/2023 ram lal 1709005072WL037129 ram lal 00415 SBIN0003508 1200 1200 Processed 16/03/2024 742390252 ramlal STATE BANK OF INDIA(508548)
220 SHAHNAGAR MP-09-005-072-001/2-A
(DHOUWAPURA) 		1709005072NRG24301220230439509 30/12/2023 dangal 1709005072WL037129 dangal 00415 SBIN0003508 1200 1200 Processed 16/03/2024 742390252 dangal MADHYANCHAL GRAMIN BANK(607232)
221 SHAHNAGAR MP-09-005-072-001/2-A
(DHOUWAPURA) 		1709005072NRG24301220230439508 30/12/2023 dangal singh 1709005072WL037129 dangal singh 00415 SBIN0003508 1200 1200 Processed 16/03/2024 742390252 dangalsingh MADHYANCHAL GRAMIN BANK(607232)
222 SHAHNAGAR MP-09-005-072-001/23-A
(DHOUWAPURA) 		1709005072NRG24301220230439512 30/12/2023 Gomti Prasad 1709005072WL037129 Gomti Prasad 00415 SBIN0003508 1200 1200 Processed 16/03/2024 742390252 GomtiPrasad MADHYANCHAL GRAMIN BANK(607232)
223 SHAHNAGAR MP-09-005-072-001/23-A
(DHOUWAPURA) 		1709005072NRG24301220230439511 30/12/2023 Gomti Prasad 1709005072WL037129 Gomti Prasad 00415 SBIN0003508 1200 1200 Processed 16/03/2024 742390252 GomtiPrasad STATE BANK OF INDIA(508548)
224 SHAHNAGAR MP-09-005-072-001/23-A
(DHOUWAPURA) 		1709005072NRG24301220230439510 30/12/2023 Gomti Prasad 1709005072WL037129 Gomti Prasad 00415 SBIN0003508 1200 1200 Processed 16/03/2024 742390252 GomtiPrasad MADHYANCHAL GRAMIN BANK(607232)
225 SHAHNAGAR MP-09-005-072-001/24
(DHOUWAPURA) 		1709005072NRG24301220230439514 30/12/2023 gopali 1709005072WL037129 gopali 00415 SBIN0003508 1200 1200 Processed 16/03/2024 742390252 gopali MADHYANCHAL GRAMIN BANK(607232)
226 SHAHNAGAR MP-09-005-072-001/24
(DHOUWAPURA) 		1709005072NRG24301220230439513 30/12/2023 gopali 1709005072WL037129 gopali 00415 SBIN0003508 1200 1200 Processed 16/03/2024 742390252 gopali STATE BANK OF INDIA(508548)
227 SHAHNAGAR MP-09-005-072-001/31-A
(DHOUWAPURA) 		1709005072NRG24301220230439519 30/12/2023 bihari vishwakarma 1709005072WL037129 bihari vishwakarma 00415 SBIN0003508 1200 1200 Processed 16/03/2024 742390252 biharivishwakarma STATE BANK OF INDIA(508548)
228 SHAHNAGAR MP-09-005-072-001/37
(DHOUWAPURA) 		1709005072NRG24301220230439521 30/12/2023 Nandi lal 1709005072WL037129 Nandi lal 00415 SBIN0003508 1200 1200 Processed 16/03/2024 742390252 Nandilal MADHYANCHAL GRAMIN BANK(607232)
229 SHAHNAGAR MP-09-005-072-001/37-A
(DHOUWAPURA) 		1709005072NRG24301220230439523 30/12/2023 mangi lal 1709005072WL037129 mangi lal 00415 SBIN0003508 1200 1200 Processed 16/03/2024 742390252 mangilal MADHYANCHAL GRAMIN BANK(607232)
230 SHAHNAGAR MP-09-005-072-001/37-A
(DHOUWAPURA) 		1709005072NRG24301220230439522 30/12/2023 mangi lal 1709005072WL037129 mangi lal 00415 SBIN0003508 1200 1200 Processed 16/03/2024 742390252 mangilal AIRTEL PAYMENTS BANK LIMITED(990288)
231 SHAHNAGAR MP-09-005-072-001/37-B
(DHOUWAPURA) 		1709005072NRG24301220230439524 30/12/2023 radha choudhary 1709005072WL037129 radha choudhary 00415 SBIN0003508 1200 1200 Processed 16/03/2024 742390252 radhachoudhary STATE BANK OF INDIA(508548)
232 SHAHNAGAR MP-09-005-072-001/39
(DHOUWAPURA) 		1709005072NRG24301220230439525 30/12/2023 Kusum bai 1709005072WL037129 Kusum bai 00415 SBIN0003508 1200 1200 Rejected 16/03/2024 742390252 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 SHAHNAGAR MP-09-005-072-001/45
(DHOUWAPURA) 		1709005072NRG24301220230439528 30/12/2023 MAHGOO 1709005072WL037129 MAHGOO 00415 SBIN0003508 1200 1200 Processed 16/03/2024 742390252 MAHGOO FINO PAYMENTS BANK LTD(608001)
234 SHAHNAGAR MP-09-005-072-001/45
(DHOUWAPURA) 		1709005072NRG24301220230439527 30/12/2023 MahgOO 1709005072WL037129 MahgOO 00415 SBIN0003508 1200 1200 Processed 16/03/2024 742390252 MahgOO STATE BANK OF INDIA(508548)
235 SHAHNAGAR MP-09-005-072-001/46
(DHOUWAPURA) 		1709005072NRG24301220230439530 30/12/2023 susheela bai 1709005072WL037129 susheela bai 00415 SBIN0003508 1200 1200 Processed 16/03/2024 742390252 susheelabai STATE BANK OF INDIA(508548)
236 SHAHNAGAR MP-09-005-072-001/52-D
(DHOUWAPURA) 		1709005072NRG24301220230439532 30/12/2023 priti kumari verman 1709005072WL037129 priti kumari verman 00415 SBIN0003508 1200 1200 Processed 16/03/2024 742390252 pritikumariverman MADHYANCHAL GRAMIN BANK(607232)
237 SHAHNAGAR MP-09-005-072-001/52-D
(DHOUWAPURA) 		1709005072NRG24301220230439531 30/12/2023 priti kumari verman 1709005072WL037129 priti kumari verman 00415 SBIN0003508 1200 1200 Processed 16/03/2024 742390252 pritikumariverman JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
238 SHAHNAGAR MP-09-005-072-001/55-A
(DHOUWAPURA) 		1709005072NRG24301220230439533 30/12/2023 dashrath 1709005072WL037129 dashrath 00415 SBIN0003508 1200 1200 Processed 16/03/2024 742390252 dashrath STATE BANK OF INDIA(508548)
239 SHAHNAGAR MP-09-005-072-001/57-A
(DHOUWAPURA) 		1709005072NRG24301220230439534 30/12/2023 RAKESH 1709005072WL037129 RAKESH 00415 SBIN0003508 1200 1200 Processed 16/03/2024 742390252 RAKESH STATE BANK OF INDIA(508548)
240 SHAHNAGAR MP-09-005-072-001/57-A
(DHOUWAPURA) 		1709005072NRG24301220230439535 30/12/2023 savita vishwakarma 1709005072WL037129 savita vishwakarma 00415 SBIN0003508 1200 1200 Processed 16/03/2024 742390252 savitavishwakarma STATE BANK OF INDIA(508548)
241 SHAHNAGAR MP-09-005-072-001/57-C
(DHOUWAPURA) 		1709005072NRG24301220230439537 30/12/2023 manoj kumar luhar 1709005072WL037129 manoj kumar luhar 00415 SBIN0003508 1200 1200 Processed 16/03/2024 742390252 manojkumarluhar MADHYANCHAL GRAMIN BANK(607232)
242 SHAHNAGAR MP-09-005-072-001/57-C
(DHOUWAPURA) 		1709005072NRG24301220230439536 30/12/2023 manoj kumar luhar 1709005072WL037129 manoj kumar luhar 00415 SBIN0003508 1200 1200 Processed 16/03/2024 742390252 manojkumarluhar STATE BANK OF INDIA(508548)
243 SHAHNAGAR MP-09-005-072-001/58
(DHOUWAPURA) 		1709005072NRG24301220230439539 30/12/2023 chunnu lal 1709005072WL037129 chunnu lal 00415 SBIN0003508 1200 1200 Processed 16/03/2024 742390252 chunnulal STATE BANK OF INDIA(508548)
244 SHAHNAGAR MP-09-005-072-001/58-A
(DHOUWAPURA) 		1709005072NRG24301220230439541 30/12/2023 Kisana bai 1709005072WL037129 Kisana bai 00415 SBIN0003508 1200 1200 Processed 16/03/2024 742390252 Kisanabai STATE BANK OF INDIA(508548)
245 SHAHNAGAR MP-09-005-072-001/58-A
(DHOUWAPURA) 		1709005072NRG24301220230439540 30/12/2023 Munna 1709005072WL037129 Munna 00415 SBIN0003508 1200 1200 Processed 16/03/2024 742390252 Munna STATE BANK OF INDIA(508548)
246 SHAHNAGAR MP-09-005-072-001/61
(DHOUWAPURA) 		1709005072NRG24301220230439542 30/12/2023 ghanshyam 1709005072WL037129 ghanshyam 00415 SBIN0003508 1200 1200 Processed 16/03/2024 742390252 ghanshyam STATE BANK OF INDIA(508548)
247 SHAHNAGAR MP-09-005-072-001/62
(DHOUWAPURA) 		1709005072NRG24301220230439543 30/12/2023 Rajkumar 1709005072WL037129 Rajkumar 00415 SBIN0003508 1200 1200 Processed 16/03/2024 742390252 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
248 SHAHNAGAR MP-09-005-072-001/67
(DHOUWAPURA) 		1709005072NRG24301220230439545 30/12/2023 bando barman 1709005072WL037129 bando barman 00415 SBIN0003508 1200 1200 Processed 16/03/2024 742390252 bandobarman STATE BANK OF INDIA(508548)
249 SHAHNAGAR MP-09-005-072-001/67
(DHOUWAPURA) 		1709005072NRG24301220230439544 30/12/2023 bando barman 1709005072WL037129 bando barman 00415 SBIN0003508 1200 1200 Processed 16/03/2024 742390252 bandobarman STATE BANK OF INDIA(508548)
250 SHAHNAGAR MP-09-005-072-001/68-a
(DHOUWAPURA) 		1709005072NRG24301220230439546 30/12/2023 jagdish 1709005072WL037129 jagdish 00415 SBIN0003508 1200 1200 Processed 16/03/2024 742390252 jagdish STATE BANK OF INDIA(508548)
251 SHAHNAGAR MP-09-005-072-001/68-a
(DHOUWAPURA) 		1709005072NRG24301220230439547 30/12/2023 suman bai 1709005072WL037129 suman bai 00415 SBIN0003508 1200 1200 Processed 16/03/2024 742390252 sumanbai STATE BANK OF INDIA(508548)
252 SHAHNAGAR MP-09-005-072-001/78
(DHOUWAPURA) 		1709005072NRG24301220230439548 30/12/2023 umesh kumar 1709005072WL037129 umesh kumar 00415 SBIN0003508 1200 1200 Processed 16/03/2024 742390252 umeshkumar STATE BANK OF INDIA(508548)
253 SHAHNAGAR MP-09-005-072-001/78-A
(DHOUWAPURA) 		1709005072NRG24301220230439549 30/12/2023 Ashok Vishwakarma 1709005072WL037129 Ashok Vishwakarma 00415 SBIN0003508 1200 1200 Processed 16/03/2024 742390252 AshokVishwakarma STATE BANK OF INDIA(508548)
254 SHAHNAGAR MP-09-005-072-001/78-A
(DHOUWAPURA) 		1709005072NRG24301220230439550 30/12/2023 Phool bai 1709005072WL037129 Phool bai 00415 SBIN0003508 1200 1200 Processed 16/03/2024 742390252 Phoolbai MADHYANCHAL GRAMIN BANK(607232)
255 SHAHNAGAR MP-09-005-072-001/80-A
(DHOUWAPURA) 		1709005072NRG24301220230439554 30/12/2023 sarju 1709005072WL037129 sarju 00415 SBIN0003508 1200 1200 Processed 16/03/2024 742390252 sarju STATE BANK OF INDIA(508548)
256 SHAHNAGAR MP-09-005-072-001/80-A
(DHOUWAPURA) 		1709005072NRG24301220230439555 30/12/2023 sarju basor 1709005072WL037129 sarju basor 00415 SBIN0003508 1200 1200 Processed 16/03/2024 742390252 sarjubasor MADHYANCHAL GRAMIN BANK(607232)
257 SHAHNAGAR MP-09-005-072-001/82
(DHOUWAPURA) 		1709005072NRG24301220230439556 30/12/2023 bhola barman 1709005072WL037129 bhola barman 00415 SBIN0003508 1200 1200 Processed 16/03/2024 742390252 bholabarman STATE BANK OF INDIA(508548)
258 SHAHNAGAR MP-09-005-072-001/85
(DHOUWAPURA) 		1709005072NRG24301220230439557 30/12/2023 meera bai 1709005072WL037129 meera bai 00415 SBIN0003508 1200 1200 Processed 16/03/2024 742390252 meerabai STATE BANK OF INDIA(508548)
259 SHAHNAGAR MP-09-005-072-001/85-A
(DHOUWAPURA) 		1709005072NRG24301220230439558 30/12/2023 chandan barman 1709005072WL037129 chandan barman 00415 SBIN0003508 1200 1200 Processed 16/03/2024 742390252 chandanbarman STATE BANK OF INDIA(508548)
260 SHAHNAGAR MP-09-005-072-001/90
(DHOUWAPURA) 		1709005072NRG24301220230439560 30/12/2023 BIHARI 1709005072WL037129 BIHARI 00415 SBIN0003508 1200 1200 Processed 16/03/2024 742390252 BIHARI STATE BANK OF INDIA(508548)
261 SHAHNAGAR MP-09-005-072-001/90
(DHOUWAPURA) 		1709005072NRG24301220230439559 30/12/2023 BIHARI 1709005072WL037129 BIHARI 00415 SBIN0003508 1200 1200 Processed 16/03/2024 742390252 BIHARI STATE BANK OF INDIA(508548)
262 SHAHNAGAR MP-09-005-072-001/90-A
(DHOUWAPURA) 		1709005072NRG24301220230439562 30/12/2023 Savita Barman 1709005072WL037129 Savita Barman 00415 SBIN0003508 1200 1200 Processed 16/03/2024 742390252 SavitaBarman STATE BANK OF INDIA(508548)
263 SHAHNAGAR MP-09-005-072-001/90-A
(DHOUWAPURA) 		1709005072NRG24301220230439561 30/12/2023 Savita Barman 1709005072WL037129 Savita Barman 00415 SBIN0003508 1200 1200 Processed 16/03/2024 742390252 SavitaBarman STATE BANK OF INDIA(508548)
264 SHAHNAGAR MP-09-005-072-001/91
(DHOUWAPURA) 		1709005072NRG24301220230439564 30/12/2023 MANIRAM 1709005072WL037129 MANIRAM 00415 SBIN0003508 1200 1200 Processed 16/03/2024 742390252 MANIRAM FINO PAYMENTS BANK LTD(608001)
265 SHAHNAGAR MP-09-005-072-001/91
(DHOUWAPURA) 		1709005072NRG24301220230439563 30/12/2023 MANIRAM 1709005072WL037129 MANIRAM 00415 SBIN0003508 1200 1200 Processed 16/03/2024 742390252 MANIRAM STATE BANK OF INDIA(508548)
266 SHAHNAGAR MP-09-005-072-001/91-A
(DHOUWAPURA) 		1709005072NRG24301220230439566 30/12/2023 Saraswati Burman 1709005072WL037129 Saraswati Burman 00415 SBIN0003508 1000 1000 Processed 16/03/2024 742390252 SaraswatiBurman STATE BANK OF INDIA(508548)
267 SHAHNAGAR MP-09-005-072-001/94-A
(DHOUWAPURA) 		1709005072NRG24301220230439567 30/12/2023 kisun lal 1709005072WL037129 kisun lal 00415 SBIN0003508 1000 1000 Processed 16/03/2024 742390252 kisunlal STATE BANK OF INDIA(508548)
268 SHAHNAGAR MP-09-005-072-001/95
(DHOUWAPURA) 		1709005072NRG24301220230439568 30/12/2023 Mijaji barman 1709005072WL037129 Mijaji barman 00415 SBIN0003508 1000 1000 Processed 16/03/2024 742390252 Mijajibarman STATE BANK OF INDIA(508548)
269 SHAHNAGAR MP-09-005-072-001/97
(DHOUWAPURA) 		1709005072NRG24301220230439569 30/12/2023 lachchu 1709005072WL037129 lachchu 00415 SBIN0003508 1000 1000 Processed 16/03/2024 742390252 lachchu STATE BANK OF INDIA(508548)
270 SHAHNAGAR MP-09-005-072-001/98-A
(DHOUWAPURA) 		1709005072NRG24301220230439571 30/12/2023 aman singh 1709005072WL037129 aman singh 00415 SBIN0003508 1000 1000 Processed 16/03/2024 742390252 amansingh MADHYANCHAL GRAMIN BANK(607232)
271 SHAHNAGAR MP-09-005-072-001/98-A
(DHOUWAPURA) 		1709005072NRG24301220230439570 30/12/2023 aman singh 1709005072WL037129 aman singh 00415 SBIN0003508 1000 1000 Processed 16/03/2024 742390252 amansingh STATE BANK OF INDIA(508548)
SubTotal 238868 238868
272 SHAHNAGAR MP-09-005-072-001/121-B
(DHOUWAPURA) 		1709005072NRG24301220230439486 30/12/2023 satish kumar vishvakarma 1709005072WL037129 satish kumar vishvakarma 00415 SBIN0005508 800 800 Processed 16/03/2024 742390252 satishkumarvishvakarma STATE BANK OF INDIA(508548)
SubTotal 800 800
273 SHAHNAGAR MP-09-005-017-002/28-A
(BIRAMPUR) 		1709005017NRG24301220230439091 30/12/2023 barsha 1709005017WL037113 barsha 00415 SBIN0006062 1200 1200 Processed 16/03/2024 742390252 barsha INDIA POST PAYMENTS BANK LIMITED(508528)
274 SHAHNAGAR MP-09-005-017-002/61
(BIRAMPUR) 		1709005017NRG24301220230439093 30/12/2023 PHOOL BAI 1709005017WL037113 PHOOL BAI 00415 SBIN0006062 1200 1200 Processed 16/03/2024 742390252 PHOOLBAI STATE BANK OF INDIA(508548)
275 SHAHNAGAR MP-09-005-023-002/1-B
(PIPARIYAKALA) 		1709005023NRG24301220230437670 30/12/2023 rajkiran 1709005023WL037044 rajkiran 00415 SBIN0006062 884 884 Processed 16/03/2024 742390252 rajkiran STATE BANK OF INDIA(508548)
276 SHAHNAGAR MP-09-005-023-002/103-A
(PIPARIYAKALA) 		1709005023NRG24301220230437679 30/12/2023 jagat 1709005023WL037044 jagat 00415 SBIN0006062 884 884 Processed 16/03/2024 742390252 jagat STATE BANK OF INDIA(508548)
277 SHAHNAGAR MP-09-005-023-002/104
(PIPARIYAKALA) 		1709005023NRG24301220230437682 30/12/2023 Kamalrani 1709005023WL037044 Kamalrani 00415 SBIN0006062 884 884 Processed 16/03/2024 742390252 Kamalrani STATE BANK OF INDIA(508548)
278 SHAHNAGAR MP-09-005-023-002/108-B
(PIPARIYAKALA) 		1709005023NRG24301220230437686 30/12/2023 HALKEE BAI LODHI 1709005023WL037044 HALKEE BAI LODHI 00415 SBIN0006062 884 884 Processed 16/03/2024 742390252 HALKEEBAILODHI STATE BANK OF INDIA(508548)
279 SHAHNAGAR MP-09-005-028-001/110
(ADHARAD) 		1709005028NRG24301220230437903 30/12/2023 KANHAIYA LAL 1709005028WL037055 KANHAIYA LAL 00415 SBIN0006062 800 800 Processed 16/03/2024 742390252 KANHAIYALAL STATE BANK OF INDIA(508548)
280 SHAHNAGAR MP-09-005-028-001/110-B
(ADHARAD) 		1709005028NRG24301220230437904 30/12/2023 PRAKASH CHOUDHRY 1709005028WL037055 PRAKASH CHOUDHRY 00415 SBIN0006062 800 800 Processed 16/03/2024 742390252 PRAKASHCHOUDHRY STATE BANK OF INDIA(508548)
281 SHAHNAGAR MP-09-005-028-001/126-A
(ADHARAD) 		1709005028NRG24301220230437905 30/12/2023 Rambihari 1709005028WL037055 Rambihari 00415 SBIN0006062 600 600 Processed 16/03/2024 742390252 Rambihari STATE BANK OF INDIA(508548)
282 SHAHNAGAR MP-09-005-028-001/133
(ADHARAD) 		1709005028NRG24301220230437906 30/12/2023 urmila bai 1709005028WL037055 urmila bai 00415 SBIN0006062 800 800 Processed 16/03/2024 742390252 urmilabai STATE BANK OF INDIA(508548)
283 SHAHNAGAR MP-09-005-028-001/137-A
(ADHARAD) 		1709005028NRG24301220230437907 30/12/2023 RAJKUMARI LODHI 1709005028WL037055 RAJKUMARI LODHI 00415 SBIN0006062 800 800 Processed 16/03/2024 742390252 RAJKUMARILODHI STATE BANK OF INDIA(508548)
284 SHAHNAGAR MP-09-005-028-001/138
(ADHARAD) 		1709005028NRG24301220230437908 30/12/2023 MUNNA LAL 1709005028WL037055 MUNNA LAL 00415 SBIN0006062 1000 1000 Processed 16/03/2024 742390252 MUNNALAL STATE BANK OF INDIA(508548)
285 SHAHNAGAR MP-09-005-028-001/158-A
(ADHARAD) 		1709005028NRG24301220230437910 30/12/2023 BALRAM LODHI 1709005028WL037055 BALRAM LODHI 00415 SBIN0006062 1000 1000 Processed 16/03/2024 742390252 BALRAMLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
286 SHAHNAGAR MP-09-005-028-001/158-A
(ADHARAD) 		1709005028NRG24301220230437909 30/12/2023 BALRAM LODHI 1709005028WL037055 BALRAM LODHI 00415 SBIN0006062 1000 1000 Processed 16/03/2024 742390252 BALRAMLODHI STATE BANK OF INDIA(508548)
287 SHAHNAGAR MP-09-005-028-001/16
(ADHARAD) 		1709005028NRG24301220230437911 30/12/2023 kallubai 1709005028WL037055 kallubai 00415 SBIN0006062 1000 1000 Processed 16/03/2024 742390252 kallubai STATE BANK OF INDIA(508548)
288 SHAHNAGAR MP-09-005-028-001/162-A
(ADHARAD) 		1709005028NRG24301220230437913 30/12/2023 KRANTI BAI RAIKVAR 1709005028WL037055 KRANTI BAI RAIKVAR 00415 SBIN0006062 800 800 Processed 16/03/2024 742390252 KRANTIBAIRAIKVAR STATE BANK OF INDIA(508548)
289 SHAHNAGAR MP-09-005-028-001/169-A
(ADHARAD) 		1709005028NRG24301220230437918 30/12/2023 SANTOSH KUMAR 1709005028WL037055 SANTOSH KUMAR 00415 SBIN0006062 800 800 Processed 16/03/2024 742390252 SANTOSHKUMAR STATE BANK OF INDIA(508548)
290 SHAHNAGAR MP-09-005-028-001/170-B
(ADHARAD) 		1709005028NRG24301220230437919 30/12/2023 BAIJANTI BAI 1709005028WL037055 BAIJANTI BAI 00415 SBIN0006062 800 800 Processed 16/03/2024 742390252 BAIJANTIBAI STATE BANK OF INDIA(508548)
291 SHAHNAGAR MP-09-005-028-001/170-C
(ADHARAD) 		1709005028NRG24301220230437920 30/12/2023 TULSHA BAI 1709005028WL037055 TULSHA BAI 00415 SBIN0006062 800 800 Processed 16/03/2024 742390252 TULSHABAI STATE BANK OF INDIA(508548)
292 SHAHNAGAR MP-09-005-028-001/175-A
(ADHARAD) 		1709005028NRG24301220230437921 30/12/2023 arjun 1709005028WL037055 arjun 00415 SBIN0006062 800 800 Processed 16/03/2024 742390252 arjun STATE BANK OF INDIA(508548)
293 SHAHNAGAR MP-09-005-028-001/175-B
(ADHARAD) 		1709005028NRG24301220230437922 30/12/2023 munim choudhry 1709005028WL037055 munim choudhry 00415 SBIN0006062 600 600 Processed 16/03/2024 742390252 munimchoudhry STATE BANK OF INDIA(508548)
294 SHAHNAGAR MP-09-005-028-001/178
(ADHARAD) 		1709005028NRG24301220230437923 30/12/2023 bandoo 1709005028WL037055 bandoo 00415 SBIN0006062 1000 1000 Processed 16/03/2024 742390252 bandoo STATE BANK OF INDIA(508548)
295 SHAHNAGAR MP-09-005-028-001/181-A
(ADHARAD) 		1709005028NRG24301220230437924 30/12/2023 Dhaniram 1709005028WL037055 Dhaniram 00415 SBIN0006062 800 800 Processed 16/03/2024 742390252 Dhaniram STATE BANK OF INDIA(508548)
296 SHAHNAGAR MP-09-005-028-001/183
(ADHARAD) 		1709005028NRG24301220230437925 30/12/2023 Pancham lal 1709005028WL037055 Pancham lal 00415 SBIN0006062 800 800 Processed 16/03/2024 742390252 Panchamlal STATE BANK OF INDIA(508548)
297 SHAHNAGAR MP-09-005-028-001/183
(ADHARAD) 		1709005028NRG24301220230437926 30/12/2023 shanti bai 1709005028WL037055 shanti bai 00415 SBIN0006062 800 800 Processed 16/03/2024 742390252 shantibai STATE BANK OF INDIA(508548)
298 SHAHNAGAR MP-09-005-028-001/198-A
(ADHARAD) 		1709005028NRG24301220230437927 30/12/2023 chote lal 1709005028WL037055 chote lal 00415 SBIN0006062 800 800 Processed 16/03/2024 742390252 chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
299 SHAHNAGAR MP-09-005-028-001/198-B
(ADHARAD) 		1709005028NRG24301220230437928 30/12/2023 gulabbai 1709005028WL037055 gulabbai 00415 SBIN0006062 1000 1000 Processed 16/03/2024 742390252 gulabbai STATE BANK OF INDIA(508548)
300 SHAHNAGAR MP-09-005-028-001/198-C
(ADHARAD) 		1709005028NRG24301220230437930 30/12/2023 jagdeesh 1709005028WL037055 jagdeesh 00415 SBIN0006062 800 800 Processed 16/03/2024 742390252 jagdeesh STATE BANK OF INDIA(508548)
301 SHAHNAGAR MP-09-005-028-001/198-C
(ADHARAD) 		1709005028NRG24301220230437929 30/12/2023 jagdeesh 1709005028WL037055 jagdeesh 00415 SBIN0006062 600 600 Processed 16/03/2024 742390252 jagdeesh STATE BANK OF INDIA(508548)
302 SHAHNAGAR MP-09-005-028-001/20
(ADHARAD) 		1709005028NRG24301220230437931 30/12/2023 JAHAR 1709005028WL037055 JAHAR 00415 SBIN0006062 800 800 Processed 16/03/2024 742390252 JAHAR STATE BANK OF INDIA(508548)
303 SHAHNAGAR MP-09-005-028-001/201
(ADHARAD) 		1709005028NRG24301220230437932 30/12/2023 SUREDRAKUMAR 1709005028WL037055 SUREDRAKUMAR 00415 SBIN0006062 1000 1000 Processed 16/03/2024 742390252 SUREDRAKUMAR STATE BANK OF INDIA(508548)
304 SHAHNAGAR MP-09-005-028-001/201-a
(ADHARAD) 		1709005028NRG24301220230437933 30/12/2023 CHATURBHUJ 1709005028WL037055 CHATURBHUJ 00415 SBIN0006062 1000 1000 Processed 16/03/2024 742390252 CHATURBHUJ STATE BANK OF INDIA(508548)
305 SHAHNAGAR MP-09-005-028-001/201-a
(ADHARAD) 		1709005028NRG24301220230437934 30/12/2023 KAMLA 1709005028WL037055 KAMLA 00415 SBIN0006062 1000 1000 Processed 16/03/2024 742390252 KAMLA STATE BANK OF INDIA(508548)
306 SHAHNAGAR MP-09-005-028-001/218-A
(ADHARAD) 		1709005028NRG24301220230437935 30/12/2023 RAMJI LODHI 1709005028WL037055 RAMJI LODHI 00415 SBIN0006062 400 400 Processed 16/03/2024 742390252 RAMJILODHI STATE BANK OF INDIA(508548)
307 SHAHNAGAR MP-09-005-028-001/218-A
(ADHARAD) 		1709005028NRG24301220230437936 30/12/2023 VINEETADEVI 1709005028WL037055 VINEETADEVI 00415 SBIN0006062 400 400 Processed 16/03/2024 742390252 VINEETADEVI STATE BANK OF INDIA(508548)
308 SHAHNAGAR MP-09-005-028-001/25
(ADHARAD) 		1709005028NRG24301220230437938 30/12/2023 SHARDA BAI 1709005028WL037055 SHARDA BAI 00415 SBIN0006062 1000 1000 Processed 16/03/2024 742390252 SHARDABAI STATE BANK OF INDIA(508548)
309 SHAHNAGAR MP-09-005-028-001/255-A
(ADHARAD) 		1709005028NRG24301220230437939 30/12/2023 ASHOKRANI 1709005028WL037055 ASHOKRANI 00415 SBIN0006062 800 800 Processed 16/03/2024 742390252 ASHOKRANI STATE BANK OF INDIA(508548)
310 SHAHNAGAR MP-09-005-028-001/261-A
(ADHARAD) 		1709005028NRG24301220230437940 30/12/2023 RAJKUMAR LODHI 1709005028WL037055 RAJKUMAR LODHI 00415 SBIN0006062 1000 1000 Processed 16/03/2024 742390252 RAJKUMARLODHI STATE BANK OF INDIA(508548)
311 SHAHNAGAR MP-09-005-028-001/283
(ADHARAD) 		1709005028NRG24301220230437941 30/12/2023 RAMNARESH DHEEMAR 1709005028WL037055 RAMNARESH DHEEMAR 00415 SBIN0006062 800 800 Processed 16/03/2024 742390252 RAMNARESHDHEEMAR STATE BANK OF INDIA(508548)
312 SHAHNAGAR MP-09-005-028-001/287
(ADHARAD) 		1709005028NRG24301220230437943 30/12/2023 DARIBAI 1709005028WL037055 DARIBAI 00415 SBIN0006062 1000 1000 Processed 16/03/2024 742390252 DARIBAI STATE BANK OF INDIA(508548)
313 SHAHNAGAR MP-09-005-028-001/287
(ADHARAD) 		1709005028NRG24301220230437942 30/12/2023 UMMED SINGH 1709005028WL037055 UMMED SINGH 00415 SBIN0006062 800 800 Processed 16/03/2024 742390252 UMMEDSINGH STATE BANK OF INDIA(508548)
314 SHAHNAGAR MP-09-005-028-001/306-B
(ADHARAD) 		1709005028NRG24301220230437945 30/12/2023 RAKESH 1709005028WL037055 RAKESH 00415 SBIN0006062 800 800 Processed 16/03/2024 742390252 RAKESH FINO PAYMENTS BANK LTD(608001)
315 SHAHNAGAR MP-09-005-028-001/306-B
(ADHARAD) 		1709005028NRG24301220230437944 30/12/2023 RAKESH 1709005028WL037055 RAKESH 00415 SBIN0006062 800 800 Processed 16/03/2024 742390252 RAKESH STATE BANK OF INDIA(508548)
316 SHAHNAGAR MP-09-005-028-001/307
(ADHARAD) 		1709005028NRG24301220230437946 30/12/2023 GHASI 1709005028WL037055 GHASI 00415 SBIN0006062 1000 1000 Processed 16/03/2024 742390252 GHASI STATE BANK OF INDIA(508548)
317 SHAHNAGAR MP-09-005-028-001/307
(ADHARAD) 		1709005028NRG24301220230437947 30/12/2023 RUKMANI BAI 1709005028WL037055 RUKMANI BAI 00415 SBIN0006062 1000 1000 Processed 16/03/2024 742390252 RUKMANIBAI STATE BANK OF INDIA(508548)
318 SHAHNAGAR MP-09-005-028-001/31
(ADHARAD) 		1709005028NRG24301220230437948 30/12/2023 GIRJA BAI LODHI 1709005028WL037055 GIRJA BAI LODHI 00415 SBIN0006062 800 800 Processed 16/03/2024 742390252 GIRJABAILODHI STATE BANK OF INDIA(508548)
319 SHAHNAGAR MP-09-005-028-001/4-A
(ADHARAD) 		1709005028NRG24301220230437949 30/12/2023 MUNNI BAI 1709005028WL037055 MUNNI BAI 00415 SBIN0006062 800 800 Processed 16/03/2024 742390252 MUNNIBAI STATE BANK OF INDIA(508548)
320 SHAHNAGAR MP-09-005-028-001/45
(ADHARAD) 		1709005028NRG24301220230437950 30/12/2023 ramkripal 1709005028WL037055 ramkripal 00415 SBIN0006062 800 800 Processed 16/03/2024 742390252 ramkripal STATE BANK OF INDIA(508548)
321 SHAHNAGAR MP-09-005-028-001/62
(ADHARAD) 		1709005028NRG24301220230437953 30/12/2023 GANGI BAI 1709005028WL037055 GANGI BAI 00415 SBIN0006062 800 800 Processed 16/03/2024 742390252 GANGIBAI STATE BANK OF INDIA(508548)
322 SHAHNAGAR MP-09-005-028-001/62
(ADHARAD) 		1709005028NRG24301220230437952 30/12/2023 prakash 1709005028WL037055 prakash 00415 SBIN0006062 800 800 Processed 16/03/2024 742390252 prakash STATE BANK OF INDIA(508548)
323 SHAHNAGAR MP-09-005-028-001/76-A
(ADHARAD) 		1709005028NRG24301220230437954 30/12/2023 RAM LAL SAHU 1709005028WL037055 RAM LAL SAHU 00415 SBIN0006062 800 800 Processed 16/03/2024 742390252 RAMLALSAHU STATE BANK OF INDIA(508548)
324 SHAHNAGAR MP-09-005-028-001/80
(ADHARAD) 		1709005028NRG24301220230437955 30/12/2023 Gendrani 1709005028WL037055 Gendrani 00415 SBIN0006062 1000 1000 Processed 16/03/2024 742390252 Gendrani INDIA POST PAYMENTS BANK LIMITED(508528)
325 SHAHNAGAR MP-09-005-028-001/90
(ADHARAD) 		1709005028NRG24301220230437956 30/12/2023 Bhagwandas lodhi 1709005028WL037055 Bhagwandas lodhi 00415 SBIN0006062 800 800 Processed 16/03/2024 742390252 Bhagwandaslodhi INDIA POST PAYMENTS BANK LIMITED(508528)
326 SHAHNAGAR MP-09-005-028-001/90
(ADHARAD) 		1709005028NRG24301220230437957 30/12/2023 Mahannti bai 1709005028WL037055 Mahannti bai 00415 SBIN0006062 800 800 Processed 16/03/2024 742390252 Mahanntibai STATE BANK OF INDIA(508548)
327 SHAHNAGAR MP-09-005-029-001/1
(RAIPURA) 		1709005029NRG24301220230439109 30/12/2023 Rukmani 1709005029WL037114 Rukmani 00415 SBIN0006062 663 663 Processed 16/03/2024 742390252 Rukmani STATE BANK OF INDIA(508548)
328 SHAHNAGAR MP-09-005-029-001/1
(RAIPURA) 		1709005029NRG24301220230439108 30/12/2023 Rukmani bai 1709005029WL037114 Rukmani bai 00415 SBIN0006062 663 663 Processed 16/03/2024 742390252 Rukmanibai STATE BANK OF INDIA(508548)
329 SHAHNAGAR MP-09-005-029-001/1172
(RAIPURA) 		1709005029NRG24301220230439110 30/12/2023 Kamal 1709005029WL037114 Kamal 00415 SBIN0006062 663 663 Processed 16/03/2024 742390252 Kamal STATE BANK OF INDIA(508548)
330 SHAHNAGAR MP-09-005-029-001/1172
(RAIPURA) 		1709005029NRG24301220230439111 30/12/2023 ramkali 1709005029WL037114 ramkali 00415 SBIN0006062 663 663 Processed 16/03/2024 742390252 ramkali STATE BANK OF INDIA(508548)
331 SHAHNAGAR MP-09-005-029-001/1264
(RAIPURA) 		1709005029NRG24301220230439112 30/12/2023 ram krapal 1709005029WL037114 ram krapal 00415 SBIN0006062 663 663 Processed 16/03/2024 742390252 ramkrapal STATE BANK OF INDIA(508548)
332 SHAHNAGAR MP-09-005-029-001/1312
(RAIPURA) 		1709005029NRG24301220230439114 30/12/2023 farjana 1709005029WL037114 farjana 00415 SBIN0006062 663 663 Processed 16/03/2024 742390252 farjana STATE BANK OF INDIA(508548)
333 SHAHNAGAR MP-09-005-029-001/180-A
(RAIPURA) 		1709005029NRG24301220230439116 30/12/2023 jayanti 1709005029WL037114 jayanti 00415 SBIN0006062 663 663 Processed 16/03/2024 742390252 jayanti STATE BANK OF INDIA(508548)
334 SHAHNAGAR MP-09-005-029-001/180-A
(RAIPURA) 		1709005029NRG24301220230439115 30/12/2023 Ramsevak 1709005029WL037114 Ramsevak 00415 SBIN0006062 663 663 Processed 16/03/2024 742390252 Ramsevak STATE BANK OF INDIA(508548)
335 SHAHNAGAR MP-09-005-029-001/268
(RAIPURA) 		1709005029NRG24301220230439117 30/12/2023 mathura chaudhari 1709005029WL037114 mathura chaudhari 00415 SBIN0006062 663 663 Processed 16/03/2024 742390252 mathurachaudhari STATE BANK OF INDIA(508548)
336 SHAHNAGAR MP-09-005-029-001/268
(RAIPURA) 		1709005029NRG24301220230439118 30/12/2023 mayarani 1709005029WL037114 mayarani 00415 SBIN0006062 663 663 Processed 16/03/2024 742390252 mayarani STATE BANK OF INDIA(508548)
337 SHAHNAGAR MP-09-005-029-001/270
(RAIPURA) 		1709005029NRG24301220230439119 30/12/2023 Anandi 1709005029WL037114 Anandi 00415 SBIN0006062 663 663 Processed 16/03/2024 742390252 Anandi STATE BANK OF INDIA(508548)
338 SHAHNAGAR MP-09-005-029-001/270-A
(RAIPURA) 		1709005029NRG24301220230439121 30/12/2023 ABDHESH CHOUDHRY 1709005029WL037114 ABDHESH CHOUDHRY 00415 SBIN0006062 663 663 Processed 16/03/2024 742390252 ABDHESHCHOUDHRY STATE BANK OF INDIA(508548)
339 SHAHNAGAR MP-09-005-029-001/270-A
(RAIPURA) 		1709005029NRG24301220230439122 30/12/2023 ROSHNEE CHAMAR 1709005029WL037114 ROSHNEE CHAMAR 00415 SBIN0006062 663 663 Processed 16/03/2024 742390252 ROSHNEECHAMAR STATE BANK OF INDIA(508548)
340 SHAHNAGAR MP-09-005-029-001/270-B
(RAIPURA) 		1709005029NRG24301220230439124 30/12/2023 SHREERAM CHOUDHARI 1709005029WL037114 SHREERAM CHOUDHARI 00415 SBIN0006062 663 663 Processed 16/03/2024 742390252 SHREERAMCHOUDHARI BANK OF MAHARASHTRA(607387)
341 SHAHNAGAR MP-09-005-029-001/270-B
(RAIPURA) 		1709005029NRG24301220230439123 30/12/2023 SHREERAM CHOUDHARI 1709005029WL037114 SHREERAM CHOUDHARI 00415 SBIN0006062 663 663 Processed 16/03/2024 742390252 SHREERAMCHOUDHARI STATE BANK OF INDIA(508548)
342 SHAHNAGAR MP-09-005-029-001/278
(RAIPURA) 		1709005029NRG24301220230439126 30/12/2023 Ballu 1709005029WL037114 Ballu 00415 SBIN0006062 663 663 Processed 16/03/2024 742390252 Ballu STATE BANK OF INDIA(508548)
343 SHAHNAGAR MP-09-005-029-001/278
(RAIPURA) 		1709005029NRG24301220230439125 30/12/2023 Ballu 1709005029WL037114 Ballu 00415 SBIN0006062 663 663 Processed 16/03/2024 742390252 Ballu STATE BANK OF INDIA(508548)
344 SHAHNAGAR MP-09-005-029-001/278-A
(RAIPURA) 		1709005029NRG24301220230439127 30/12/2023 SUKHCHAIN CHOUDHARY 1709005029WL037114 SUKHCHAIN CHOUDHARY 00415 SBIN0006062 663 663 Processed 16/03/2024 742390252 SUKHCHAINCHOUDHARY STATE BANK OF INDIA(508548)
345 SHAHNAGAR MP-09-005-029-001/496-A
(RAIPURA) 		1709005029NRG24301220230439130 30/12/2023 sapna 1709005029WL037114 sapna 00415 SBIN0006062 663 663 Processed 16/03/2024 742390252 sapna STATE BANK OF INDIA(508548)
346 SHAHNAGAR MP-09-005-029-001/496-A
(RAIPURA) 		1709005029NRG24301220230439129 30/12/2023 Vijay 1709005029WL037114 Vijay 00415 SBIN0006062 663 663 Processed 16/03/2024 742390252 Vijay STATE BANK OF INDIA(508548)
347 SHAHNAGAR MP-09-005-029-001/701-B
(RAIPURA) 		1709005029NRG24301220230439131 30/12/2023 Ramkumar 1709005029WL037114 Ramkumar 00415 SBIN0006062 663 663 Rejected 16/03/2024 742390252 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 SHAHNAGAR MP-09-005-029-001/701-B
(RAIPURA) 		1709005029NRG24301220230439132 30/12/2023 sita 1709005029WL037114 sita 00415 SBIN0006062 663 663 Processed 16/03/2024 742390252 sita STATE BANK OF INDIA(508548)
349 SHAHNAGAR MP-09-005-029-001/765
(RAIPURA) 		1709005029NRG24301220230439134 30/12/2023 mahesh choudhary 1709005029WL037114 mahesh choudhary 00415 SBIN0006062 663 663 Processed 16/03/2024 742390252 maheshchoudhary JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
350 SHAHNAGAR MP-09-005-029-001/765
(RAIPURA) 		1709005029NRG24301220230439133 30/12/2023 mahesh choudhary 1709005029WL037114 mahesh choudhary 00415 SBIN0006062 663 663 Processed 16/03/2024 742390252 maheshchoudhary STATE BANK OF INDIA(508548)
SubTotal 61848 61848
351 SHAHNAGAR MP-09-005-072-001/157-C
(DHOUWAPURA) 		1709005072NRG24301220230439501 30/12/2023 Radha 1709005072WL037129 Radha 00415 SBIN0013659 1200 1200 Processed 16/03/2024 742390252 Radha STATE BANK OF INDIA(508548)
SubTotal 1200 1200
352 SHAHNAGAR MP-09-005-003-001/224-B
(NANDAN) 		1709005003NRG24291220230435702 30/12/2023 RAJKUMAR KUSHWAHA 1709005003WL036925 RAJKUMAR KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 16/03/2024 742390252 RAJKUMARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
353 SHAHNAGAR MP-09-005-023-002/103-A
(PIPARIYAKALA) 		1709005023NRG24301220230437680 30/12/2023 KESHABAI 1709005023WL037044 KESHABAI 00602 SBIN0RRMBGB 884 884 Processed 16/03/2024 742390252 KESHABAI UNION BANK OF INDIA(508500)
354 SHAHNAGAR MP-09-005-023-002/108-A
(PIPARIYAKALA) 		1709005023NRG24301220230437684 30/12/2023 LALITA 1709005023WL037044 LALITA 00602 SBIN0RRMBGB 884 884 Processed 16/03/2024 742390252 LALITA MADHYANCHAL GRAMIN BANK(607232)
355 SHAHNAGAR MP-09-005-028-001/161
(ADHARAD) 		1709005028NRG24301220230437912 30/12/2023 ASHOK KUMAR 1709005028WL037055 ASHOK KUMAR 00602 SBIN0RRMBGB 800 800 Processed 16/03/2024 742390252 ASHOKKUMAR STATE BANK OF INDIA(508548)
356 SHAHNAGAR MP-09-005-028-001/165-B
(ADHARAD) 		1709005028NRG24301220230437915 30/12/2023 ANAR SINGH ADIWASI 1709005028WL037055 ANAR SINGH ADIWASI 00602 SBIN0RRMBGB 1000 1000 Processed 16/03/2024 742390252 ANARSINGHADIWASI INDIAN BANK(607105)
357 SHAHNAGAR MP-09-005-028-001/165-B
(ADHARAD) 		1709005028NRG24301220230437914 30/12/2023 ANAR SINGH ADIWASI 1709005028WL037055 ANAR SINGH ADIWASI 00602 SBIN0RRMBGB 1000 1000 Processed 16/03/2024 742390252 ANARSINGHADIWASI MADHYANCHAL GRAMIN BANK(607232)
358 SHAHNAGAR MP-09-005-028-001/165-C
(ADHARAD) 		1709005028NRG24301220230437917 30/12/2023 BATI BAI 1709005028WL037055 BATI BAI 00602 SBIN0RRMBGB 1000 1000 Processed 16/03/2024 742390252 BATIBAI MADHYANCHAL GRAMIN BANK(607232)
359 SHAHNAGAR MP-09-005-028-001/165-C
(ADHARAD) 		1709005028NRG24301220230437916 30/12/2023 BATI BAI 1709005028WL037055 BATI BAI 00602 SBIN0RRMBGB 1000 1000 Processed 16/03/2024 742390252 BATIBAI MADHYANCHAL GRAMIN BANK(607232)
360 SHAHNAGAR MP-09-005-028-001/24-A
(ADHARAD) 		1709005028NRG24301220230437937 30/12/2023 dilpyari 1709005028WL037055 dilpyari 00602 SBIN0RRMBGB 1000 1000 Processed 16/03/2024 742390252 dilpyari MADHYANCHAL GRAMIN BANK(607232)
361 SHAHNAGAR MP-09-005-028-001/48
(ADHARAD) 		1709005028NRG24301220230437951 30/12/2023 Mahendra yadav 1709005028WL037055 Mahendra yadav 00602 SBIN0RRMBGB 800 800 Processed 16/03/2024 742390252 Mahendrayadav MADHYANCHAL GRAMIN BANK(607232)
362 SHAHNAGAR MP-09-005-029-001/270
(RAIPURA) 		1709005029NRG24301220230439120 30/12/2023 halli bai 1709005029WL037114 halli bai 00602 SBIN0RRMBGB 663 663 Processed 16/03/2024 742390252 hallibai MADHYANCHAL GRAMIN BANK(607232)
363 SHAHNAGAR MP-09-005-044-001/365
(RAIGUWAN) 		1709005044NRG24301220230437110 30/12/2023 Kamlesh Choudhary Saraswati 1709005044WL037018 Kamlesh Choudhary Saraswati 00602 SBIN0RRMBGB 1540 1540 Processed 16/03/2024 742390252 KamleshChoudharySaraswati FINO PAYMENTS BANK LTD(608001)
364 SHAHNAGAR MP-09-005-049-001/154-B
(LAMTARA) 		1709005049NRG24301220230439383 30/12/2023 Ranjeet Kumar Yadav 1709005049WL037126 Ranjeet Kumar Yadav 00602 SBIN0RRMBGB 1200 1200 Processed 16/03/2024 742390252 RanjeetKumarYadav FINO PAYMENTS BANK LTD(608001)
365 SHAHNAGAR MP-09-005-049-001/441-B
(LAMTARA) 		1709005049NRG24301220230439407 30/12/2023 Mr.ARVIND KUMAR YADAV 1709005049WL037126 Mr.ARVIND KUMAR YADAV 00602 SBIN0RRMBGB 1200 1200 Processed 16/03/2024 742390252 Mr.ARVINDKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
366 SHAHNAGAR MP-09-005-059-002/38
(SHAHPUR KHURD) 		1709005059NRG24301220230438840 30/12/2023 vinod singh 1709005059WL037092 vinod singh 00602 SBIN0RRMBGB 1308 1308 Processed 16/03/2024 742390252 vinodsingh STATE BANK OF INDIA(508548)
367 SHAHNAGAR MP-09-005-059-002/81
(SHAHPUR KHURD) 		1709005059NRG24301220230438842 30/12/2023 daryav 1709005059WL037092 daryav 00602 SBIN0RRMBGB 1308 1308 Processed 16/03/2024 742390252 daryav MADHYANCHAL GRAMIN BANK(607232)
368 SHAHNAGAR MP-09-005-059-004/15
(SHAHPUR KHURD) 		1709005059NRG24301220230438843 30/12/2023 ajmer 1709005059WL037092 ajmer 00602 SBIN0RRMBGB 1308 1308 Processed 16/03/2024 742390252 ajmer STATE BANK OF INDIA(508548)
369 SHAHNAGAR MP-09-005-059-004/23
(SHAHPUR KHURD) 		1709005059NRG24301220230438847 30/12/2023 none singh 1709005059WL037092 none singh 00602 SBIN0RRMBGB 1308 1308 Processed 16/03/2024 742390252 nonesingh STATE BANK OF INDIA(508548)
370 SHAHNAGAR MP-09-005-059-004/23
(SHAHPUR KHURD) 		1709005059NRG24301220230438848 30/12/2023 none singh 1709005059WL037092 none singh 00602 SBIN0RRMBGB 1308 1308 Processed 16/03/2024 742390252 nonesingh STATE BANK OF INDIA(508548)
371 SHAHNAGAR MP-09-005-059-004/43-A
(SHAHPUR KHURD) 		1709005059NRG24301220230438851 30/12/2023 surendra singh 1709005059WL037092 surendra singh 00602 SBIN0RRMBGB 1308 1308 Processed 16/03/2024 742390252 surendrasingh MADHYANCHAL GRAMIN BANK(607232)
372 SHAHNAGAR MP-09-005-059-004/43-A
(SHAHPUR KHURD) 		1709005059NRG24301220230438850 30/12/2023 surendra singh 1709005059WL037092 surendra singh 00602 SBIN0RRMBGB 1308 1308 Processed 16/03/2024 742390252 surendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
373 SHAHNAGAR MP-09-005-060-002/176-A
(SHAHPUR KALA) 		1709005060NRG24301220230437467 30/12/2023 Rameswari 1709005060WL037031 Rameswari 00602 SBIN0RRMBGB 1200 1200 Processed 16/03/2024 742390252 Rameswari MADHYANCHAL GRAMIN BANK(607232)
374 SHAHNAGAR MP-09-005-060-002/183-A
(SHAHPUR KALA) 		1709005060NRG24301220230437469 30/12/2023 Suresh 1709005060WL037031 Suresh 00602 SBIN0RRMBGB 1200 1200 Processed 16/03/2024 742390252 Suresh STATE BANK OF INDIA(508548)
375 SHAHNAGAR MP-09-005-060-002/339
(SHAHPUR KALA) 		1709005060NRG24301220230437473 30/12/2023 Gopal Yadav 1709005060WL037031 Gopal Yadav 00602 SBIN0RRMBGB 1200 1200 Processed 16/03/2024 742390252 GopalYadav STATE BANK OF INDIA(508548)
376 SHAHNAGAR MP-09-005-060-002/61-B
(SHAHPUR KALA) 		1709005060NRG24301220230437483 30/12/2023 Mithun Adiwasi 1709005060WL037031 Mithun Adiwasi 00602 SBIN0RRMBGB 1200 1200 Processed 16/03/2024 742390252 MithunAdiwasi STATE BANK OF INDIA(508548)
377 SHAHNAGAR MP-09-005-060-002/87-B
(SHAHPUR KALA) 		1709005060NRG24301220230437486 30/12/2023 man lal 1709005060WL037031 man lal 00602 SBIN0RRMBGB 1200 1200 Processed 16/03/2024 742390252 manlal MADHYANCHAL GRAMIN BANK(607232)
378 SHAHNAGAR MP-09-005-072-001/109
(DHOUWAPURA) 		1709005072NRG24301220230439471 30/12/2023 Beta Lal 1709005072WL037129 Beta Lal 00602 SBIN0RRMBGB 1200 1200 Processed 16/03/2024 742390252 BetaLal MADHYANCHAL GRAMIN BANK(607232)
379 SHAHNAGAR MP-09-005-072-001/129-A
(DHOUWAPURA) 		1709005072NRG24301220230439488 30/12/2023 Radha bai 1709005072WL037129 Radha bai 00602 SBIN0RRMBGB 800 800 Processed 16/03/2024 742390252 Radhabai FINO PAYMENTS BANK LTD(608001)
380 SHAHNAGAR MP-09-005-072-001/149
(DHOUWAPURA) 		1709005072NRG24301220230439494 30/12/2023 Rajni bai choudhary 1709005072WL037129 Rajni bai choudhary 00602 SBIN0RRMBGB 800 800 Processed 16/03/2024 742390252 Rajnibaichoudhary MADHYANCHAL GRAMIN BANK(607232)
381 SHAHNAGAR MP-09-005-072-001/15-B
(DHOUWAPURA) 		1709005072NRG24301220230439498 30/12/2023 parwati sen 1709005072WL037129 parwati sen 00602 SBIN0RRMBGB 1200 1200 Processed 16/03/2024 742390252 parwatisen FINCARE SMALL FINANCE BANK LTD(608304)
382 SHAHNAGAR MP-09-005-072-001/15-B
(DHOUWAPURA) 		1709005072NRG24301220230439497 30/12/2023 Prakash Sen 1709005072WL037129 Prakash Sen 00602 SBIN0RRMBGB 1200 1200 Processed 16/03/2024 742390252 PrakashSen FINO PAYMENTS BANK LTD(608001)
383 SHAHNAGAR MP-09-005-072-001/160
(DHOUWAPURA) 		1709005072NRG24301220230439503 30/12/2023 archna kachhi 1709005072WL037129 archna kachhi 00602 SBIN0RRMBGB 1200 1200 Processed 16/03/2024 742390252 archnakachhi FINO PAYMENTS BANK LTD(608001)
384 SHAHNAGAR MP-09-005-072-001/45-A
(DHOUWAPURA) 		1709005072NRG24301220230439529 30/12/2023 parmu 1709005072WL037129 parmu 00602 SBIN0RRMBGB 1200 1200 Processed 16/03/2024 742390252 parmu MADHYANCHAL GRAMIN BANK(607232)
385 SHAHNAGAR MP-09-005-072-001/78-B
(DHOUWAPURA) 		1709005072NRG24301220230439551 30/12/2023 chhote lal 1709005072WL037129 chhote lal 00602 SBIN0RRMBGB 1200 1200 Processed 16/03/2024 742390252 chhotelal STATE BANK OF INDIA(508548)
386 SHAHNAGAR MP-09-005-072-001/91-A
(DHOUWAPURA) 		1709005072NRG24301220230439565 30/12/2023 naval kumar 1709005072WL037129 naval kumar 00602 SBIN0RRMBGB 1200 1200 Processed 16/03/2024 742390252 navalkumar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 39674 39674
387 SHAHNAGAR MP-09-005-044-001/246-A
(RAIGUWAN) 		1709005044NRG24301220230437103 30/12/2023 Kajal 1709005044WL037018 Kajal 00688 FINO0001001 1540 1540 Processed 16/03/2024 742390252 Kajal FINO PAYMENTS BANK LTD(608001)
388 SHAHNAGAR MP-09-005-070-001/80-B
(KACHOURI) 		1709005070NRG24301220230438837 30/12/2023 SANTOSH 1709005070WL037091 SANTOSH 00688 FINO0001001 900 900 Processed 16/03/2024 742390252 SANTOSH FINO PAYMENTS BANK LTD(608001)
389 SHAHNAGAR MP-09-005-072-001/19-B
(DHOUWAPURA) 		1709005072NRG24301220230439507 30/12/2023 gagan kumar barman 1709005072WL037129 gagan kumar barman 00688 FINO0001001 1200 1200 Processed 16/03/2024 742390252 gagankumarbarman FINO PAYMENTS BANK LTD(608001)
SubTotal 3640 3640
390 SHAHNAGAR MP-09-005-072-001/27-A
(DHOUWAPURA) 		1709005072NRG24301220230439516 30/12/2023 Mannu banshkar 1709005072WL037129 Mannu banshkar 00688 FINO0001446 1200 1200 Processed 16/03/2024 742390252 Mannubanshkar MADHYANCHAL GRAMIN BANK(607232)
391 SHAHNAGAR MP-09-005-072-001/27-A
(DHOUWAPURA) 		1709005072NRG24301220230439515 30/12/2023 Mannu banshkar 1709005072WL037129 Mannu banshkar 00688 FINO0001446 1200 1200 Processed 16/03/2024 742390252 Mannubanshkar FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
392 SHAHNAGAR MP-09-005-060-002/272
(SHAHPUR KALA) 		1709005060NRG24301220230437470 30/12/2023 RamKishor Yadav 1709005060WL037031 RamKishor Yadav 00691 IPOS0000001 1200 1200 Processed 16/03/2024 742390252 RamKishorYadav INDIA POST PAYMENTS BANK LIMITED(508528)
393 SHAHNAGAR MP-09-005-060-002/341
(SHAHPUR KALA) 		1709005060NRG24301220230437476 30/12/2023 Bipin Yadav 1709005060WL037031 Bipin Yadav 00691 IPOS0000001 1200 1200 Processed 16/03/2024 742390252 BipinYadav INDIA POST PAYMENTS BANK LIMITED(508528)
394 SHAHNAGAR MP-09-005-070-001/253-B
(KACHOURI) 		1709005070NRG24301220230438775 30/12/2023 teeka singh rathour 1709005070WL037091 teeka singh rathour 00691 IPOS0000001 750 750 Processed 16/03/2024 742390252 teekasinghrathour INDIA POST PAYMENTS BANK LIMITED(508528)
395 SHAHNAGAR MP-09-005-070-001/27
(KACHOURI) 		1709005070NRG24301220230438777 30/12/2023 Basanti Bai 1709005070WL037091 Basanti Bai 00691 IPOS0000001 900 900 Processed 16/03/2024 742390252 BasantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
396 SHAHNAGAR MP-09-005-070-001/275-C
(KACHOURI) 		1709005070NRG24301220230438783 30/12/2023 anoj kumar ben 1709005070WL037091 anoj kumar ben 00691 IPOS0000001 600 600 Processed 16/03/2024 742390252 anojkumarben INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4650 4650
Total 397746 397746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_301223APB_FTO_414339 Bank of India BKID0009418 MADHAVNAGAR 900
2 SHAHNAGAR MP1709005_301223APB_FTO_414339 Central Bank Of India CBIN0281376 KATNI 1200
3 SHAHNAGAR MP1709005_301223APB_FTO_414339 Central Bank Of India CBIN0282625 BAGWARKALAN 29238
4 SHAHNAGAR MP1709005_301223APB_FTO_414339 Indian Bank IDIB000J608 Jhukehi 2400
5 SHAHNAGAR MP1709005_301223APB_FTO_414339 State Bank of India SBIN0000405 KATNI 1760
6 SHAHNAGAR MP1709005_301223APB_FTO_414339 State Bank of India SBIN0002883 PAWAI 9168
7 SHAHNAGAR MP1709005_301223APB_FTO_414339 State Bank of India SBIN0003508 SHAHNAGAR 238868
8 SHAHNAGAR MP1709005_301223APB_FTO_414339 State Bank of India SBIN0005508 UMARIAPAN 800
9 SHAHNAGAR MP1709005_301223APB_FTO_414339 State Bank of India SBIN0006062 RAIPURA 61848
10 SHAHNAGAR MP1709005_301223APB_FTO_414339 State Bank of India SBIN0013659 UNCHEHARA 1200
11 SHAHNAGAR MP1709005_301223APB_FTO_414339 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 23956
12 SHAHNAGAR MP1709005_301223APB_FTO_414339 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 1547
13 SHAHNAGAR MP1709005_301223APB_FTO_414339 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 9031
14 SHAHNAGAR MP1709005_301223APB_FTO_414339 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 5140
15 SHAHNAGAR MP1709005_301223APB_FTO_414339 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3640
16 SHAHNAGAR MP1709005_301223APB_FTO_414339 Fino Payments Bank Ltd FINO0001446 MP RO 2400
17 SHAHNAGAR MP1709005_301223APB_FTO_414339 India Post Payments Bank IPOS0000001 Satna 4650

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