Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:25:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_080723APB_FTO_155549
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-09-005-026-001/84-C
(DOHLI) 		1709005026NRG24060720230180194 08/07/2023 Barti 1709005026WL014088 Barti 00415 SBIN0002883 1000 1000 Processed 14/07/2023 843842583 Barti STATE BANK OF INDIA(508548)
2 SHAHNAGAR MP-09-005-060-001/85
(SHAHPUR KALA) 		1709005060NRG24080720230186506 08/07/2023 Bhuri Bai 1709005060WL014468 Bhuri Bai 00415 SBIN0002883 800 800 Processed 14/07/2023 843842583 BhuriBai STATE BANK OF INDIA(508548)
SubTotal 1800 1800
3 SHAHNAGAR MP-09-005-038-002/157
(SALAIYA PHERAN SINGH) 		1709005038NRG24080720230186923 08/07/2023 killu 1709005038WL014498 killu 00415 SBIN0003508 1768 1768 Processed 14/07/2023 843842583 killu STATE BANK OF INDIA(508548)
4 SHAHNAGAR MP-09-005-042-001/158-B
(ATARHAI) 		1709005042NRG24080720230186185 08/07/2023 mahesh 1709005042WL014457 mahesh 00415 SBIN0003508 1200 1200 Processed 14/07/2023 843842583 mahesh STATE BANK OF INDIA(508548)
5 SHAHNAGAR MP-09-005-042-001/158-C
(ATARHAI) 		1709005042NRG24080720230186187 08/07/2023 Shyam bai 1709005042WL014457 Shyam bai 00415 SBIN0003508 1200 1200 Processed 14/07/2023 843842583 Shyambai STATE BANK OF INDIA(508548)
6 SHAHNAGAR MP-09-005-042-001/158-C
(ATARHAI) 		1709005042NRG24080720230186186 08/07/2023 suresh 1709005042WL014457 suresh 00415 SBIN0003508 1200 1200 Processed 14/07/2023 843842583 suresh STATE BANK OF INDIA(508548)
7 SHAHNAGAR MP-09-005-042-001/173
(ATARHAI) 		1709005042NRG24080720230186188 08/07/2023 RAM KISHOR 1709005042WL014457 RAM KISHOR 00415 SBIN0003508 1200 1200 Processed 14/07/2023 843842583 RAMKISHOR FINO PAYMENTS BANK LTD(608001)
8 SHAHNAGAR MP-09-005-042-001/180
(ATARHAI) 		1709005042NRG24080720230186189 08/07/2023 Shiv lal 1709005042WL014457 Shiv lal 00415 SBIN0003508 1200 1200 Processed 14/07/2023 843842583 Shivlal FINO PAYMENTS BANK LTD(608001)
9 SHAHNAGAR MP-09-005-042-001/185
(ATARHAI) 		1709005042NRG24080720230186195 08/07/2023 PUNIYA 1709005042WL014457 PUNIYA 00415 SBIN0003508 1200 1200 Processed 14/07/2023 843842583 PUNIYA STATE BANK OF INDIA(508548)
10 SHAHNAGAR MP-09-005-042-001/190
(ATARHAI) 		1709005042NRG24080720230186199 08/07/2023 Sukarta 1709005042WL014457 Sukarta 00415 SBIN0003508 1200 1200 Processed 14/07/2023 843842583 Sukarta STATE BANK OF INDIA(508548)
11 SHAHNAGAR MP-09-005-042-001/194
(ATARHAI) 		1709005042NRG24080720230186201 08/07/2023 Ghyani 1709005042WL014457 Ghyani 00415 SBIN0003508 1200 1200 Processed 14/07/2023 843842583 Ghyani MADHYANCHAL GRAMIN BANK(607232)
12 SHAHNAGAR MP-09-005-042-001/194
(ATARHAI) 		1709005042NRG24080720230186202 08/07/2023 Ghyani 1709005042WL014457 Ghyani 00415 SBIN0003508 1200 1200 Processed 14/07/2023 843842583 Ghyani MADHYANCHAL GRAMIN BANK(607232)
13 SHAHNAGAR MP-09-005-042-001/197
(ATARHAI) 		1709005042NRG24080720230186203 08/07/2023 ramesh 1709005042WL014457 ramesh 00415 SBIN0003508 1200 1200 Processed 14/07/2023 843842583 ramesh STATE BANK OF INDIA(508548)
14 SHAHNAGAR MP-09-005-042-001/198
(ATARHAI) 		1709005042NRG24080720230186205 08/07/2023 Barelal 1709005042WL014457 Barelal 00415 SBIN0003508 1200 1200 Processed 14/07/2023 843842583 Barelal STATE BANK OF INDIA(508548)
15 SHAHNAGAR MP-09-005-042-001/198
(ATARHAI) 		1709005042NRG24080720230186206 08/07/2023 Barelal 1709005042WL014457 Barelal 00415 SBIN0003508 1200 1200 Processed 15/07/2023 843842583 Barelal AIRTEL PAYMENTS BANK LIMITED(990288)
16 SHAHNAGAR MP-09-005-042-001/202
(ATARHAI) 		1709005042NRG24080720230186209 08/07/2023 radha bai 1709005042WL014457 radha bai 00415 SBIN0003508 1200 1200 Processed 14/07/2023 843842583 radhabai UNION BANK OF INDIA(508500)
17 SHAHNAGAR MP-09-005-042-001/202
(ATARHAI) 		1709005042NRG24080720230186210 08/07/2023 radha bai 1709005042WL014457 radha bai 00415 SBIN0003508 1200 1200 Processed 14/07/2023 843842583 radhabai UNION BANK OF INDIA(508500)
18 SHAHNAGAR MP-09-005-042-001/204
(ATARHAI) 		1709005042NRG24080720230186211 08/07/2023 Sadabarsh 1709005042WL014457 Sadabarsh 00415 SBIN0003508 1200 1200 Processed 14/07/2023 843842583 Sadabarsh STATE BANK OF INDIA(508548)
19 SHAHNAGAR MP-09-005-042-001/204
(ATARHAI) 		1709005042NRG24080720230186212 08/07/2023 sama bai 1709005042WL014457 sama bai 00415 SBIN0003508 1200 1200 Processed 14/07/2023 843842583 samabai INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHAHNAGAR MP-09-005-042-001/206
(ATARHAI) 		1709005042NRG24080720230186214 08/07/2023 Jhunni 1709005042WL014457 Jhunni 00415 SBIN0003508 1200 1200 Processed 14/07/2023 843842583 Jhunni INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHAHNAGAR MP-09-005-042-001/210
(ATARHAI) 		1709005042NRG24080720230186216 08/07/2023 Bisarti 1709005042WL014457 Bisarti 00415 SBIN0003508 1200 1200 Processed 14/07/2023 843842583 Bisarti STATE BANK OF INDIA(508548)
22 SHAHNAGAR MP-09-005-042-001/259
(ATARHAI) 		1709005042NRG24080720230186229 08/07/2023 Bhan Singh 1709005042WL014457 Bhan Singh 00415 SBIN0003508 1200 1200 Processed 14/07/2023 843842583 BhanSingh STATE BANK OF INDIA(508548)
23 SHAHNAGAR MP-09-005-042-001/259-A
(ATARHAI) 		1709005042NRG24080720230186232 08/07/2023 murli 1709005042WL014457 murli 00415 SBIN0003508 1200 1200 Processed 14/07/2023 843842583 murli STATE BANK OF INDIA(508548)
24 SHAHNAGAR MP-09-005-042-001/272
(ATARHAI) 		1709005042NRG24080720230186236 08/07/2023 KOMAL BAI 1709005042WL014457 KOMAL BAI 00415 SBIN0003508 1200 1200 Processed 14/07/2023 843842583 KOMALBAI STATE BANK OF INDIA(508548)
25 SHAHNAGAR MP-09-005-042-001/274
(ATARHAI) 		1709005042NRG24080720230186237 08/07/2023 raju prasad 1709005042WL014457 raju prasad 00415 SBIN0003508 1200 1200 Processed 14/07/2023 843842583 rajuprasad STATE BANK OF INDIA(508548)
26 SHAHNAGAR MP-09-005-042-001/276
(ATARHAI) 		1709005042NRG24080720230186239 08/07/2023 kashi bai 1709005042WL014457 kashi bai 00415 SBIN0003508 1200 1200 Processed 14/07/2023 843842583 kashibai STATE BANK OF INDIA(508548)
27 SHAHNAGAR MP-09-005-042-001/276
(ATARHAI) 		1709005042NRG24080720230186240 08/07/2023 krasnkumar 1709005042WL014457 krasnkumar 00415 SBIN0003508 1200 1200 Processed 14/07/2023 843842583 krasnkumar STATE BANK OF INDIA(508548)
28 SHAHNAGAR MP-09-005-042-001/278
(ATARHAI) 		1709005042NRG24080720230186242 08/07/2023 shivani 1709005042WL014457 shivani 00415 SBIN0003508 1200 1200 Processed 14/07/2023 843842583 shivani STATE BANK OF INDIA(508548)
29 SHAHNAGAR MP-09-005-042-001/279
(ATARHAI) 		1709005042NRG24080720230186243 08/07/2023 chatur rani 1709005042WL014457 chatur rani 00415 SBIN0003508 1200 1200 Processed 14/07/2023 843842583 chaturrani FINO PAYMENTS BANK LTD(608001)
30 SHAHNAGAR MP-09-005-042-001/281
(ATARHAI) 		1709005042NRG24080720230186246 08/07/2023 Arvindra singh 1709005042WL014457 Arvindra singh 00415 SBIN0003508 1200 1200 Processed 14/07/2023 843842583 Arvindrasingh STATE BANK OF INDIA(508548)
31 SHAHNAGAR MP-09-005-042-001/308
(ATARHAI) 		1709005042NRG24080720230186254 08/07/2023 CHHANGA 1709005042WL014457 CHHANGA 00415 SBIN0003508 1200 1200 Processed 14/07/2023 843842583 CHHANGA STATE BANK OF INDIA(508548)
32 SHAHNAGAR MP-09-005-042-001/310-A
(ATARHAI) 		1709005042NRG24080720230186257 08/07/2023 Rajendra singh 1709005042WL014457 Rajendra singh 00415 SBIN0003508 1200 1200 Processed 14/07/2023 843842583 Rajendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHAHNAGAR MP-09-005-042-001/330
(ATARHAI) 		1709005042NRG24080720230186259 08/07/2023 SEHAJ RANI 1709005042WL014457 SEHAJ RANI 00415 SBIN0003508 1200 1200 Processed 14/07/2023 843842583 SEHAJRANI INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHAHNAGAR MP-09-005-042-001/331-A
(ATARHAI) 		1709005042NRG24080720230186261 08/07/2023 Pancham singh 1709005042WL014457 Pancham singh 00415 SBIN0003508 1200 1200 Processed 14/07/2023 843842583 Panchamsingh STATE BANK OF INDIA(508548)
35 SHAHNAGAR MP-09-005-042-001/332
(ATARHAI) 		1709005042NRG24080720230186262 08/07/2023 MAHESH SEN 1709005042WL014457 MAHESH SEN 00415 SBIN0003508 1200 1200 Processed 14/07/2023 843842583 MAHESHSEN STATE BANK OF INDIA(508548)
36 SHAHNAGAR MP-09-005-042-001/335
(ATARHAI) 		1709005042NRG24080720230186265 08/07/2023 Preetam 1709005042WL014457 Preetam 00415 SBIN0003508 1200 1200 Processed 14/07/2023 843842583 Preetam STATE BANK OF INDIA(508548)
37 SHAHNAGAR MP-09-005-042-001/336
(ATARHAI) 		1709005042NRG24080720230186267 08/07/2023 santan singh 1709005042WL014457 santan singh 00415 SBIN0003508 1200 1200 Processed 14/07/2023 843842583 santansingh INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHAHNAGAR MP-09-005-042-001/336-A
(ATARHAI) 		1709005042NRG24080720230186268 08/07/2023 RAJA BAI 1709005042WL014457 RAJA BAI 00415 SBIN0003508 1200 1200 Processed 14/07/2023 843842583 RAJABAI MADHYANCHAL GRAMIN BANK(607232)
39 SHAHNAGAR MP-09-005-042-001/337
(ATARHAI) 		1709005042NRG24080720230186270 08/07/2023 pahchan singh 1709005042WL014457 pahchan singh 00415 SBIN0003508 1200 1200 Processed 14/07/2023 843842583 pahchansingh INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHAHNAGAR MP-09-005-042-001/353
(ATARHAI) 		1709005042NRG24080720230186278 08/07/2023 Dashrath 1709005042WL014457 Dashrath 00415 SBIN0003508 1200 1200 Processed 14/07/2023 843842583 Dashrath JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
41 SHAHNAGAR MP-09-005-042-001/353
(ATARHAI) 		1709005042NRG24080720230186279 08/07/2023 geeta 1709005042WL014457 geeta 00415 SBIN0003508 1200 1200 Processed 14/07/2023 843842583 geeta MADHYANCHAL GRAMIN BANK(607232)
42 SHAHNAGAR MP-09-005-042-001/353
(ATARHAI) 		1709005042NRG24080720230186280 08/07/2023 jageswar 1709005042WL014457 jageswar 00415 SBIN0003508 1200 1200 Rejected 14/07/2023 843842583 Aadhaar Number not Mapped to Account Number
43 SHAHNAGAR MP-09-005-042-001/356
(ATARHAI) 		1709005042NRG24080720230186283 08/07/2023 bishram lodhi 1709005042WL014457 bishram lodhi 00415 SBIN0003508 1200 1200 Processed 14/07/2023 843842583 bishramlodhi STATE BANK OF INDIA(508548)
44 SHAHNAGAR MP-09-005-042-001/356
(ATARHAI) 		1709005042NRG24080720230186284 08/07/2023 Bishram lodhi 1709005042WL014457 Bishram lodhi 00415 SBIN0003508 1200 1200 Processed 14/07/2023 843842583 Bishramlodhi MADHYANCHAL GRAMIN BANK(607232)
45 SHAHNAGAR MP-09-005-042-001/356-A
(ATARHAI) 		1709005042NRG24080720230186285 08/07/2023 Teji 1709005042WL014457 Teji 00415 SBIN0003508 1200 1200 Processed 14/07/2023 843842583 Teji STATE BANK OF INDIA(508548)
46 SHAHNAGAR MP-09-005-042-001/356-A
(ATARHAI) 		1709005042NRG24080720230186286 08/07/2023 Teji 1709005042WL014457 Teji 00415 SBIN0003508 1200 1200 Processed 15/07/2023 843842583 Teji AIRTEL PAYMENTS BANK LIMITED(990288)
47 SHAHNAGAR MP-09-005-042-001/358
(ATARHAI) 		1709005042NRG24080720230186288 08/07/2023 Todan Singh 1709005042WL014457 Todan Singh 00415 SBIN0003508 1200 1200 Processed 14/07/2023 843842583 TodanSingh STATE BANK OF INDIA(508548)
48 SHAHNAGAR MP-09-005-042-001/371-A
(ATARHAI) 		1709005042NRG24080720230186289 08/07/2023 BRAJBHAN LODHI 1709005042WL014457 BRAJBHAN LODHI 00415 SBIN0003508 1200 1200 Processed 14/07/2023 843842583 BRAJBHANLODHI STATE BANK OF INDIA(508548)
49 SHAHNAGAR MP-09-005-042-001/410
(ATARHAI) 		1709005042NRG24080720230186295 08/07/2023 Ram milan 1709005042WL014457 Ram milan 00415 SBIN0003508 1200 1200 Processed 14/07/2023 843842583 Rammilan STATE BANK OF INDIA(508548)
50 SHAHNAGAR MP-09-005-042-001/56
(ATARHAI) 		1709005042NRG24080720230186296 08/07/2023 Chinuwa chamar 1709005042WL014457 Chinuwa chamar 00415 SBIN0003508 1200 1200 Processed 14/07/2023 843842583 Chinuwachamar STATE BANK OF INDIA(508548)
51 SHAHNAGAR MP-09-005-042-001/56
(ATARHAI) 		1709005042NRG24080720230186297 08/07/2023 Chinuwa chamar 1709005042WL014457 Chinuwa chamar 00415 SBIN0003508 1200 1200 Processed 14/07/2023 843842583 Chinuwachamar STATE BANK OF INDIA(508548)
52 SHAHNAGAR MP-09-005-042-001/56-A
(ATARHAI) 		1709005042NRG24080720230186299 08/07/2023 CHHOTI BAI 1709005042WL014457 CHHOTI BAI 00415 SBIN0003508 1200 1200 Processed 14/07/2023 843842583 CHHOTIBAI STATE BANK OF INDIA(508548)
53 SHAHNAGAR MP-09-005-042-001/56-A
(ATARHAI) 		1709005042NRG24080720230186298 08/07/2023 PREM LAL 1709005042WL014457 PREM LAL 00415 SBIN0003508 1200 1200 Processed 14/07/2023 843842583 PREMLAL MADHYANCHAL GRAMIN BANK(607232)
54 SHAHNAGAR MP-09-005-050-001/122
(BIJAKHEDA) 		1709005050NRG24080720230186320 08/07/2023 Rajkumar 1709005050WL014462 Rajkumar 00415 SBIN0003508 1140 1140 Processed 14/07/2023 843842583 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
55 SHAHNAGAR MP-09-005-050-001/122
(BIJAKHEDA) 		1709005050NRG24080720230186321 08/07/2023 Ram Bai yadav 1709005050WL014462 Ram Bai yadav 00415 SBIN0003508 1140 1140 Processed 14/07/2023 843842583 RamBaiyadav STATE BANK OF INDIA(508548)
56 SHAHNAGAR MP-09-005-050-001/123
(BIJAKHEDA) 		1709005050NRG24080720230186322 08/07/2023 pyari bai 1709005050WL014462 pyari bai 00415 SBIN0003508 1140 1140 Processed 14/07/2023 843842583 pyaribai STATE BANK OF INDIA(508548)
57 SHAHNAGAR MP-09-005-050-001/124-a
(BIJAKHEDA) 		1709005050NRG24080720230186323 08/07/2023 Bakhat Singh 1709005050WL014462 Bakhat Singh 00415 SBIN0003508 1140 1140 Processed 14/07/2023 843842583 BakhatSingh STATE BANK OF INDIA(508548)
58 SHAHNAGAR MP-09-005-050-001/124-a
(BIJAKHEDA) 		1709005050NRG24080720230186324 08/07/2023 Hukum rani 1709005050WL014462 Hukum rani 00415 SBIN0003508 1140 1140 Processed 14/07/2023 843842583 Hukumrani STATE BANK OF INDIA(508548)
59 SHAHNAGAR MP-09-005-050-001/125
(BIJAKHEDA) 		1709005050NRG24080720230186325 08/07/2023 Seema gaund 1709005050WL014462 Seema gaund 00415 SBIN0003508 1140 1140 Processed 14/07/2023 843842583 Seemagaund STATE BANK OF INDIA(508548)
60 SHAHNAGAR MP-09-005-050-001/126-a
(BIJAKHEDA) 		1709005050NRG24080720230186327 08/07/2023 Tara bai 1709005050WL014462 Tara bai 00415 SBIN0003508 1140 1140 Processed 14/07/2023 843842583 Tarabai STATE BANK OF INDIA(508548)
61 SHAHNAGAR MP-09-005-050-001/126-a
(BIJAKHEDA) 		1709005050NRG24080720230186326 08/07/2023 Ujiyar singh 1709005050WL014462 Ujiyar singh 00415 SBIN0003508 1140 1140 Processed 14/07/2023 843842583 Ujiyarsingh STATE BANK OF INDIA(508548)
62 SHAHNAGAR MP-09-005-050-001/15
(BIJAKHEDA) 		1709005050NRG24080720230186328 08/07/2023 sukhdev singh 1709005050WL014462 sukhdev singh 00415 SBIN0003508 1140 1140 Processed 14/07/2023 843842583 sukhdevsingh STATE BANK OF INDIA(508548)
63 SHAHNAGAR MP-09-005-050-001/16
(BIJAKHEDA) 		1709005050NRG24080720230186329 08/07/2023 Ramkishan 1709005050WL014462 Ramkishan 00415 SBIN0003508 1140 1140 Processed 14/07/2023 843842583 Ramkishan STATE BANK OF INDIA(508548)
64 SHAHNAGAR MP-09-005-050-001/180
(BIJAKHEDA) 		1709005050NRG24080720230186334 08/07/2023 Laxmi bai 1709005050WL014462 Laxmi bai 00415 SBIN0003508 1140 1140 Rejected 14/07/2023 843842583 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
65 SHAHNAGAR MP-09-005-050-001/229
(BIJAKHEDA) 		1709005050NRG24080720230186335 08/07/2023 Ramji 1709005050WL014462 Ramji 00415 SBIN0003508 1140 1140 Processed 14/07/2023 843842583 Ramji STATE BANK OF INDIA(508548)
66 SHAHNAGAR MP-09-005-050-001/231-A
(BIJAKHEDA) 		1709005050NRG24080720230186336 08/07/2023 Rajendra 1709005050WL014462 Rajendra 00415 SBIN0003508 190 190 Processed 14/07/2023 843842583 Rajendra STATE BANK OF INDIA(508548)
67 SHAHNAGAR MP-09-005-050-001/231-A
(BIJAKHEDA) 		1709005050NRG24080720230186337 08/07/2023 Rajendra 1709005050WL014462 Rajendra 00415 SBIN0003508 760 760 Processed 14/07/2023 843842583 Rajendra STATE BANK OF INDIA(508548)
68 SHAHNAGAR MP-09-005-050-001/232-a
(BIJAKHEDA) 		1709005050NRG24080720230186338 08/07/2023 guddi bai 1709005050WL014462 guddi bai 00415 SBIN0003508 1140 1140 Processed 14/07/2023 843842583 guddibai STATE BANK OF INDIA(508548)
69 SHAHNAGAR MP-09-005-050-001/232-a
(BIJAKHEDA) 		1709005050NRG24080720230186339 08/07/2023 rambalesh 1709005050WL014462 rambalesh 00415 SBIN0003508 1140 1140 Processed 14/07/2023 843842583 rambalesh STATE BANK OF INDIA(508548)
70 SHAHNAGAR MP-09-005-050-001/232-B
(BIJAKHEDA) 		1709005050NRG24080720230186340 08/07/2023 Geeta bai 1709005050WL014462 Geeta bai 00415 SBIN0003508 1140 1140 Processed 14/07/2023 843842583 Geetabai STATE BANK OF INDIA(508548)
71 SHAHNAGAR MP-09-005-050-001/25-a
(BIJAKHEDA) 		1709005050NRG24080720230186342 08/07/2023 daman singh 1709005050WL014462 daman singh 00415 SBIN0003508 1140 1140 Processed 14/07/2023 843842583 damansingh STATE BANK OF INDIA(508548)
72 SHAHNAGAR MP-09-005-050-001/25-a
(BIJAKHEDA) 		1709005050NRG24080720230186343 08/07/2023 Sandhya Rani 1709005050WL014462 Sandhya Rani 00415 SBIN0003508 1140 1140 Processed 14/07/2023 843842583 SandhyaRani STATE BANK OF INDIA(508548)
73 SHAHNAGAR MP-09-005-050-001/268
(BIJAKHEDA) 		1709005050NRG24080720230186344 08/07/2023 Mansukh lal 1709005050WL014462 Mansukh lal 00415 SBIN0003508 1140 1140 Processed 14/07/2023 843842583 Mansukhlal STATE BANK OF INDIA(508548)
74 SHAHNAGAR MP-09-005-050-001/293-a
(BIJAKHEDA) 		1709005050NRG24080720230186345 08/07/2023 baldev singh 1709005050WL014462 baldev singh 00415 SBIN0003508 1140 1140 Processed 14/07/2023 843842583 baldevsingh STATE BANK OF INDIA(508548)
75 SHAHNAGAR MP-09-005-050-001/293-a
(BIJAKHEDA) 		1709005050NRG24080720230186346 08/07/2023 jalsha bai 1709005050WL014462 jalsha bai 00415 SBIN0003508 1140 1140 Processed 14/07/2023 843842583 jalshabai STATE BANK OF INDIA(508548)
76 SHAHNAGAR MP-09-005-050-001/294
(BIJAKHEDA) 		1709005050NRG24080720230186347 08/07/2023 Shiv Singh 1709005050WL014462 Shiv Singh 00415 SBIN0003508 1140 1140 Processed 14/07/2023 843842583 ShivSingh STATE BANK OF INDIA(508548)
77 SHAHNAGAR MP-09-005-050-001/294
(BIJAKHEDA) 		1709005050NRG24080720230186348 08/07/2023 Suneeta bai 1709005050WL014462 Suneeta bai 00415 SBIN0003508 1140 1140 Processed 14/07/2023 843842583 Suneetabai STATE BANK OF INDIA(508548)
78 SHAHNAGAR MP-09-005-050-001/294-B
(BIJAKHEDA) 		1709005050NRG24080720230186349 08/07/2023 baldev singh 1709005050WL014462 baldev singh 00415 SBIN0003508 1140 1140 Processed 14/07/2023 843842583 baldevsingh STATE BANK OF INDIA(508548)
79 SHAHNAGAR MP-09-005-050-001/294-B
(BIJAKHEDA) 		1709005050NRG24080720230186350 08/07/2023 Uma Rani 1709005050WL014462 Uma Rani 00415 SBIN0003508 1140 1140 Processed 14/07/2023 843842583 UmaRani STATE BANK OF INDIA(508548)
80 SHAHNAGAR MP-09-005-050-001/302
(BIJAKHEDA) 		1709005050NRG24080720230186351 08/07/2023 andrani 1709005050WL014462 andrani 00415 SBIN0003508 1140 1140 Processed 14/07/2023 843842583 andrani STATE BANK OF INDIA(508548)
81 SHAHNAGAR MP-09-005-050-001/303-a
(BIJAKHEDA) 		1709005050NRG24080720230186352 08/07/2023 Babbal singh 1709005050WL014462 Babbal singh 00415 SBIN0003508 1140 1140 Processed 14/07/2023 843842583 Babbalsingh STATE BANK OF INDIA(508548)
82 SHAHNAGAR MP-09-005-050-001/303-B
(BIJAKHEDA) 		1709005050NRG24080720230186353 08/07/2023 Tulsa rani 1709005050WL014462 Tulsa rani 00415 SBIN0003508 1140 1140 Processed 14/07/2023 843842583 Tulsarani STATE BANK OF INDIA(508548)
83 SHAHNAGAR MP-09-005-050-001/305
(BIJAKHEDA) 		1709005050NRG24080720230186354 08/07/2023 Basant Lal yadav 1709005050WL014462 Basant Lal yadav 00415 SBIN0003508 1140 1140 Processed 14/07/2023 843842583 BasantLalyadav STATE BANK OF INDIA(508548)
84 SHAHNAGAR MP-09-005-050-001/305
(BIJAKHEDA) 		1709005050NRG24080720230186355 08/07/2023 Usha bai 1709005050WL014462 Usha bai 00415 SBIN0003508 1140 1140 Processed 14/07/2023 843842583 Ushabai STATE BANK OF INDIA(508548)
85 SHAHNAGAR MP-09-005-050-001/306-A
(BIJAKHEDA) 		1709005050NRG24080720230186356 08/07/2023 jindi bai 1709005050WL014462 jindi bai 00415 SBIN0003508 760 760 Processed 14/07/2023 843842583 jindibai STATE BANK OF INDIA(508548)
86 SHAHNAGAR MP-09-005-050-001/309
(BIJAKHEDA) 		1709005050NRG24080720230186359 08/07/2023 Murat singh 1709005050WL014462 Murat singh 00415 SBIN0003508 1140 1140 Processed 14/07/2023 843842583 Muratsingh STATE BANK OF INDIA(508548)
87 SHAHNAGAR MP-09-005-050-001/310
(BIJAKHEDA) 		1709005050NRG24080720230186360 08/07/2023 Phaggu lal 1709005050WL014462 Phaggu lal 00415 SBIN0003508 1140 1140 Processed 14/07/2023 843842583 Phaggulal STATE BANK OF INDIA(508548)
88 SHAHNAGAR MP-09-005-050-001/322
(BIJAKHEDA) 		1709005050NRG24080720230186361 08/07/2023 Kallu bai 1709005050WL014462 Kallu bai 00415 SBIN0003508 1140 1140 Processed 14/07/2023 843842583 Kallubai STATE BANK OF INDIA(508548)
89 SHAHNAGAR MP-09-005-050-001/324
(BIJAKHEDA) 		1709005050NRG24080720230186362 08/07/2023 shahn bai 1709005050WL014462 shahn bai 00415 SBIN0003508 1140 1140 Processed 14/07/2023 843842583 shahnbai STATE BANK OF INDIA(508548)
90 SHAHNAGAR MP-09-005-050-001/325
(BIJAKHEDA) 		1709005050NRG24080720230186363 08/07/2023 Bisarti bai 1709005050WL014462 Bisarti bai 00415 SBIN0003508 1140 1140 Processed 14/07/2023 843842583 Bisartibai STATE BANK OF INDIA(508548)
91 SHAHNAGAR MP-09-005-050-001/326
(BIJAKHEDA) 		1709005050NRG24080720230186364 08/07/2023 Luttan 1709005050WL014462 Luttan 00415 SBIN0003508 1140 1140 Processed 14/07/2023 843842583 Luttan STATE BANK OF INDIA(508548)
92 SHAHNAGAR MP-09-005-050-001/327-C
(BIJAKHEDA) 		1709005050NRG24080720230186366 08/07/2023 Pooja bai 1709005050WL014462 Pooja bai 00415 SBIN0003508 950 950 Processed 14/07/2023 843842583 Poojabai STATE BANK OF INDIA(508548)
93 SHAHNAGAR MP-09-005-050-001/331-a
(BIJAKHEDA) 		1709005050NRG24080720230186367 08/07/2023 Hraday 1709005050WL014462 Hraday 00415 SBIN0003508 1140 1140 Processed 14/07/2023 843842583 Hraday STATE BANK OF INDIA(508548)
94 SHAHNAGAR MP-09-005-050-001/331-a
(BIJAKHEDA) 		1709005050NRG24080720230186368 08/07/2023 shobha rani 1709005050WL014462 shobha rani 00415 SBIN0003508 1140 1140 Processed 14/07/2023 843842583 shobharani STATE BANK OF INDIA(508548)
95 SHAHNAGAR MP-09-005-050-001/331-B
(BIJAKHEDA) 		1709005050NRG24080720230186369 08/07/2023 Raman singh 1709005050WL014462 Raman singh 00415 SBIN0003508 1140 1140 Processed 14/07/2023 843842583 Ramansingh STATE BANK OF INDIA(508548)
96 SHAHNAGAR MP-09-005-050-001/332-a
(BIJAKHEDA) 		1709005050NRG24080720230186370 08/07/2023 ramrani 1709005050WL014462 ramrani 00415 SBIN0003508 1140 1140 Processed 14/07/2023 843842583 ramrani STATE BANK OF INDIA(508548)
97 SHAHNAGAR MP-09-005-050-001/332-b
(BIJAKHEDA) 		1709005050NRG24080720230186371 08/07/2023 Umashankar singh 1709005050WL014462 Umashankar singh 00415 SBIN0003508 1140 1140 Processed 14/07/2023 843842583 Umashankarsingh STATE BANK OF INDIA(508548)
98 SHAHNAGAR MP-09-005-050-001/336
(BIJAKHEDA) 		1709005050NRG24080720230186372 08/07/2023 Siya rani 1709005050WL014462 Siya rani 00415 SBIN0003508 1140 1140 Processed 14/07/2023 843842583 Siyarani STATE BANK OF INDIA(508548)
99 SHAHNAGAR MP-09-005-050-001/337
(BIJAKHEDA) 		1709005050NRG24080720230186373 08/07/2023 Munni bai 1709005050WL014462 Munni bai 00415 SBIN0003508 1140 1140 Processed 14/07/2023 843842583 Munnibai STATE BANK OF INDIA(508548)
100 SHAHNAGAR MP-09-005-050-001/340-A
(BIJAKHEDA) 		1709005050NRG24080720230186374 08/07/2023 Suniya bai 1709005050WL014462 Suniya bai 00415 SBIN0003508 760 760 Processed 14/07/2023 843842583 Suniyabai STATE BANK OF INDIA(508548)
101 SHAHNAGAR MP-09-005-050-001/340-B
(BIJAKHEDA) 		1709005050NRG24080720230186375 08/07/2023 laxman 1709005050WL014462 laxman 00415 SBIN0003508 1140 1140 Processed 14/07/2023 843842583 laxman STATE BANK OF INDIA(508548)
102 SHAHNAGAR MP-09-005-050-001/345-a
(BIJAKHEDA) 		1709005050NRG24080720230186376 08/07/2023 Ramkesh 1709005050WL014462 Ramkesh 00415 SBIN0003508 1140 1140 Processed 14/07/2023 843842583 Ramkesh STATE BANK OF INDIA(508548)
103 SHAHNAGAR MP-09-005-050-001/345-a
(BIJAKHEDA) 		1709005050NRG24080720230186377 08/07/2023 Suman bai 1709005050WL014462 Suman bai 00415 SBIN0003508 1140 1140 Processed 14/07/2023 843842583 Sumanbai STATE BANK OF INDIA(508548)
104 SHAHNAGAR MP-09-005-050-001/346
(BIJAKHEDA) 		1709005050NRG24080720230186378 08/07/2023 Narayan 1709005050WL014462 Narayan 00415 SBIN0003508 1140 1140 Processed 14/07/2023 843842583 Narayan STATE BANK OF INDIA(508548)
105 SHAHNAGAR MP-09-005-050-001/346
(BIJAKHEDA) 		1709005050NRG24080720230186379 08/07/2023 Ramlali 1709005050WL014462 Ramlali 00415 SBIN0003508 1140 1140 Processed 14/07/2023 843842583 Ramlali STATE BANK OF INDIA(508548)
106 SHAHNAGAR MP-09-005-050-001/346-A
(BIJAKHEDA) 		1709005050NRG24080720230186380 08/07/2023 savitree bai 1709005050WL014462 savitree bai 00415 SBIN0003508 950 950 Processed 14/07/2023 843842583 savitreebai STATE BANK OF INDIA(508548)
107 SHAHNAGAR MP-09-005-050-001/346-B
(BIJAKHEDA) 		1709005050NRG24080720230186381 08/07/2023 prem bai 1709005050WL014462 prem bai 00415 SBIN0003508 380 380 Processed 14/07/2023 843842583 prembai STATE BANK OF INDIA(508548)
108 SHAHNAGAR MP-09-005-050-001/347
(BIJAKHEDA) 		1709005050NRG24080720230186383 08/07/2023 Ghasiram 1709005050WL014462 Ghasiram 00415 SBIN0003508 760 760 Processed 14/07/2023 843842583 Ghasiram STATE BANK OF INDIA(508548)
109 SHAHNAGAR MP-09-005-050-001/347
(BIJAKHEDA) 		1709005050NRG24080720230186384 08/07/2023 kamla bai 1709005050WL014462 kamla bai 00415 SBIN0003508 570 570 Processed 14/07/2023 843842583 kamlabai STATE BANK OF INDIA(508548)
110 SHAHNAGAR MP-09-005-050-001/352
(BIJAKHEDA) 		1709005050NRG24080720230186385 08/07/2023 jeera bai 1709005050WL014462 jeera bai 00415 SBIN0003508 950 950 Processed 14/07/2023 843842583 jeerabai STATE BANK OF INDIA(508548)
111 SHAHNAGAR MP-09-005-050-001/352-a
(BIJAKHEDA) 		1709005050NRG24080720230186386 08/07/2023 gomti bai 1709005050WL014462 gomti bai 00415 SBIN0003508 950 950 Processed 14/07/2023 843842583 gomtibai STATE BANK OF INDIA(508548)
112 SHAHNAGAR MP-09-005-050-001/353-A
(BIJAKHEDA) 		1709005050NRG24080720230186387 08/07/2023 Rajendra singh 1709005050WL014462 Rajendra singh 00415 SBIN0003508 1140 1140 Processed 14/07/2023 843842583 Rajendrasingh STATE BANK OF INDIA(508548)
113 SHAHNAGAR MP-09-005-050-001/353-A
(BIJAKHEDA) 		1709005050NRG24080720230186388 08/07/2023 Saroj bai 1709005050WL014462 Saroj bai 00415 SBIN0003508 1140 1140 Processed 14/07/2023 843842583 Sarojbai STATE BANK OF INDIA(508548)
114 SHAHNAGAR MP-09-005-050-001/358
(BIJAKHEDA) 		1709005050NRG24080720230186390 08/07/2023 Lattoo prasad 1709005050WL014462 Lattoo prasad 00415 SBIN0003508 1140 1140 Processed 14/07/2023 843842583 Lattooprasad STATE BANK OF INDIA(508548)
115 SHAHNAGAR MP-09-005-050-001/358
(BIJAKHEDA) 		1709005050NRG24080720230186389 08/07/2023 shankar 1709005050WL014462 shankar 00415 SBIN0003508 1140 1140 Processed 14/07/2023 843842583 shankar STATE BANK OF INDIA(508548)
116 SHAHNAGAR MP-09-005-050-001/361-A
(BIJAKHEDA) 		1709005050NRG24080720230186391 08/07/2023 Kamla bai 1709005050WL014462 Kamla bai 00415 SBIN0003508 1140 1140 Processed 14/07/2023 843842583 Kamlabai STATE BANK OF INDIA(508548)
117 SHAHNAGAR MP-09-005-050-001/364
(BIJAKHEDA) 		1709005050NRG24080720230186394 08/07/2023 Jins bai 1709005050WL014462 Jins bai 00415 SBIN0003508 1140 1140 Processed 14/07/2023 843842583 Jinsbai STATE BANK OF INDIA(508548)
118 SHAHNAGAR MP-09-005-050-001/364
(BIJAKHEDA) 		1709005050NRG24080720230186393 08/07/2023 Sundar singh 1709005050WL014462 Sundar singh 00415 SBIN0003508 1140 1140 Processed 14/07/2023 843842583 Sundarsingh STATE BANK OF INDIA(508548)
119 SHAHNAGAR MP-09-005-050-001/370
(BIJAKHEDA) 		1709005050NRG24080720230186395 08/07/2023 Bhajan lal 1709005050WL014462 Bhajan lal 00415 SBIN0003508 950 950 Processed 14/07/2023 843842583 Bhajanlal STATE BANK OF INDIA(508548)
120 SHAHNAGAR MP-09-005-050-001/370
(BIJAKHEDA) 		1709005050NRG24080720230186396 08/07/2023 Suhag bai 1709005050WL014462 Suhag bai 00415 SBIN0003508 1140 1140 Processed 14/07/2023 843842583 Suhagbai STATE BANK OF INDIA(508548)
121 SHAHNAGAR MP-09-005-050-001/371-A
(BIJAKHEDA) 		1709005050NRG24080720230186397 08/07/2023 Muneem 1709005050WL014462 Muneem 00415 SBIN0003508 1140 1140 Processed 14/07/2023 843842583 Muneem STATE BANK OF INDIA(508548)
122 SHAHNAGAR MP-09-005-050-001/371-A
(BIJAKHEDA) 		1709005050NRG24080720230186398 08/07/2023 sajaniya bai 1709005050WL014462 sajaniya bai 00415 SBIN0003508 1140 1140 Processed 14/07/2023 843842583 sajaniyabai STATE BANK OF INDIA(508548)
123 SHAHNAGAR MP-09-005-050-001/372
(BIJAKHEDA) 		1709005050NRG24080720230186399 08/07/2023 Ashok rani 1709005050WL014462 Ashok rani 00415 SBIN0003508 1140 1140 Processed 14/07/2023 843842583 Ashokrani STATE BANK OF INDIA(508548)
124 SHAHNAGAR MP-09-005-050-001/374-A
(BIJAKHEDA) 		1709005050NRG24080720230186401 08/07/2023 Pappu yadav 1709005050WL014462 Pappu yadav 00415 SBIN0003508 1140 1140 Processed 14/07/2023 843842583 Pappuyadav STATE BANK OF INDIA(508548)
125 SHAHNAGAR MP-09-005-050-001/374-A
(BIJAKHEDA) 		1709005050NRG24080720230186400 08/07/2023 Urmila yadav 1709005050WL014462 Urmila yadav 00415 SBIN0003508 1140 1140 Processed 14/07/2023 843842583 Urmilayadav STATE BANK OF INDIA(508548)
126 SHAHNAGAR MP-09-005-050-001/377
(BIJAKHEDA) 		1709005050NRG24080720230186402 08/07/2023 Kare lal 1709005050WL014462 Kare lal 00415 SBIN0003508 1140 1140 Processed 14/07/2023 843842583 Karelal STATE BANK OF INDIA(508548)
127 SHAHNAGAR MP-09-005-050-001/392-A
(BIJAKHEDA) 		1709005050NRG24080720230186403 08/07/2023 kalu ram 1709005050WL014462 kalu ram 00415 SBIN0003508 1140 1140 Processed 14/07/2023 843842583 kaluram STATE BANK OF INDIA(508548)
128 SHAHNAGAR MP-09-005-050-001/392-A
(BIJAKHEDA) 		1709005050NRG24080720230186404 08/07/2023 Rajkumari 1709005050WL014462 Rajkumari 00415 SBIN0003508 1140 1140 Processed 14/07/2023 843842583 Rajkumari STATE BANK OF INDIA(508548)
129 SHAHNAGAR MP-09-005-050-001/412
(BIJAKHEDA) 		1709005050NRG24080720230186405 08/07/2023 Gujrati bai 1709005050WL014462 Gujrati bai 00415 SBIN0003508 950 950 Processed 14/07/2023 843842583 Gujratibai STATE BANK OF INDIA(508548)
130 SHAHNAGAR MP-09-005-050-001/415
(BIJAKHEDA) 		1709005050NRG24080720230186406 08/07/2023 pan bai 1709005050WL014462 pan bai 00415 SBIN0003508 1140 1140 Processed 14/07/2023 843842583 panbai STATE BANK OF INDIA(508548)
131 SHAHNAGAR MP-09-005-050-001/418-A
(BIJAKHEDA) 		1709005050NRG24080720230186407 08/07/2023 jagatraj 1709005050WL014462 jagatraj 00415 SBIN0003508 1140 1140 Processed 14/07/2023 843842583 jagatraj STATE BANK OF INDIA(508548)
132 SHAHNAGAR MP-09-005-050-001/426
(BIJAKHEDA) 		1709005050NRG24080720230186408 08/07/2023 Raman singh 1709005050WL014462 Raman singh 00415 SBIN0003508 1140 1140 Processed 14/07/2023 843842583 Ramansingh STATE BANK OF INDIA(508548)
133 SHAHNAGAR MP-09-005-050-001/426
(BIJAKHEDA) 		1709005050NRG24080720230186409 08/07/2023 Raman singh 1709005050WL014462 Raman singh 00415 SBIN0003508 1140 1140 Processed 14/07/2023 843842583 Ramansingh MADHYANCHAL GRAMIN BANK(607232)
134 SHAHNAGAR MP-09-005-050-001/427
(BIJAKHEDA) 		1709005050NRG24080720230186410 08/07/2023 Guddi bai 1709005050WL014462 Guddi bai 00415 SBIN0003508 1140 1140 Processed 14/07/2023 843842583 Guddibai STATE BANK OF INDIA(508548)
135 SHAHNAGAR MP-09-005-050-001/427
(BIJAKHEDA) 		1709005050NRG24080720230186411 08/07/2023 SHRIKESH 1709005050WL014462 SHRIKESH 00415 SBIN0003508 1140 1140 Processed 14/07/2023 843842583 SHRIKESH STATE BANK OF INDIA(508548)
136 SHAHNAGAR MP-09-005-050-001/428
(BIJAKHEDA) 		1709005050NRG24080720230186412 08/07/2023 Anni bai 1709005050WL014462 Anni bai 00415 SBIN0003508 1140 1140 Processed 14/07/2023 843842583 Annibai STATE BANK OF INDIA(508548)
137 SHAHNAGAR MP-09-005-050-001/430
(BIJAKHEDA) 		1709005050NRG24080720230186413 08/07/2023 Sona bai 1709005050WL014462 Sona bai 00415 SBIN0003508 1140 1140 Processed 14/07/2023 843842583 Sonabai STATE BANK OF INDIA(508548)
138 SHAHNAGAR MP-09-005-050-001/431-A
(BIJAKHEDA) 		1709005050NRG24080720230186414 08/07/2023 Mahendra Singh 1709005050WL014462 Mahendra Singh 00415 SBIN0003508 1140 1140 Processed 14/07/2023 843842583 MahendraSingh STATE BANK OF INDIA(508548)
139 SHAHNAGAR MP-09-005-050-001/433
(BIJAKHEDA) 		1709005050NRG24080720230186416 08/07/2023 lalta bai 1709005050WL014462 lalta bai 00415 SBIN0003508 950 950 Processed 14/07/2023 843842583 laltabai STATE BANK OF INDIA(508548)
140 SHAHNAGAR MP-09-005-050-001/433
(BIJAKHEDA) 		1709005050NRG24080720230186415 08/07/2023 Rambola 1709005050WL014462 Rambola 00415 SBIN0003508 1140 1140 Processed 14/07/2023 843842583 Rambola STATE BANK OF INDIA(508548)
141 SHAHNAGAR MP-09-005-050-001/433
(BIJAKHEDA) 		1709005050NRG24080720230186417 08/07/2023 sonelal 1709005050WL014462 sonelal 00415 SBIN0003508 1140 1140 Processed 14/07/2023 843842583 sonelal STATE BANK OF INDIA(508548)
142 SHAHNAGAR MP-09-005-050-001/436
(BIJAKHEDA) 		1709005050NRG24080720230186418 08/07/2023 Jagat bai 1709005050WL014462 Jagat bai 00415 SBIN0003508 1140 1140 Processed 14/07/2023 843842583 Jagatbai STATE BANK OF INDIA(508548)
143 SHAHNAGAR MP-09-005-050-001/436
(BIJAKHEDA) 		1709005050NRG24080720230186419 08/07/2023 Rajni bai 1709005050WL014462 Rajni bai 00415 SBIN0003508 1140 1140 Processed 14/07/2023 843842583 Rajnibai STATE BANK OF INDIA(508548)
144 SHAHNAGAR MP-09-005-050-001/497-A
(BIJAKHEDA) 		1709005050NRG24080720230186420 08/07/2023 RAJKUMAR GADARI 1709005050WL014462 RAJKUMAR GADARI 00415 SBIN0003508 1140 1140 Processed 14/07/2023 843842583 RAJKUMARGADARI STATE BANK OF INDIA(508548)
145 SHAHNAGAR MP-09-005-050-001/518
(BIJAKHEDA) 		1709005050NRG24080720230186421 08/07/2023 Laxmi bai 1709005050WL014462 Laxmi bai 00415 SBIN0003508 1140 1140 Processed 14/07/2023 843842583 Laxmibai STATE BANK OF INDIA(508548)
146 SHAHNAGAR MP-09-005-050-001/524
(BIJAKHEDA) 		1709005050NRG24080720230186423 08/07/2023 Om Bai 1709005050WL014462 Om Bai 00415 SBIN0003508 1140 1140 Processed 14/07/2023 843842583 OmBai STATE BANK OF INDIA(508548)
147 SHAHNAGAR MP-09-005-050-001/524
(BIJAKHEDA) 		1709005050NRG24080720230186422 08/07/2023 Rakesh Singh 1709005050WL014462 Rakesh Singh 00415 SBIN0003508 950 950 Processed 15/07/2023 843842583 RakeshSingh AIRTEL PAYMENTS BANK LIMITED(990288)
148 SHAHNAGAR MP-09-005-050-001/54
(BIJAKHEDA) 		1709005050NRG24080720230186425 08/07/2023 RADHA BAI YADAV 1709005050WL014462 RADHA BAI YADAV 00415 SBIN0003508 1140 1140 Processed 14/07/2023 843842583 RADHABAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
149 SHAHNAGAR MP-09-005-050-001/54
(BIJAKHEDA) 		1709005050NRG24080720230186424 08/07/2023 Ramvisal 1709005050WL014462 Ramvisal 00415 SBIN0003508 1140 1140 Processed 14/07/2023 843842583 Ramvisal STATE BANK OF INDIA(508548)
150 SHAHNAGAR MP-09-005-060-001/132-A
(SHAHPUR KALA) 		1709005060NRG24080720230186459 08/07/2023 radharani 1709005060WL014468 radharani 00415 SBIN0003508 1000 1000 Processed 14/07/2023 843842583 radharani STATE BANK OF INDIA(508548)
151 SHAHNAGAR MP-09-005-060-001/150
(SHAHPUR KALA) 		1709005060NRG24080720230186460 08/07/2023 NAND KUMAR 1709005060WL014468 NAND KUMAR 00415 SBIN0003508 1000 1000 Processed 14/07/2023 843842583 NANDKUMAR STATE BANK OF INDIA(508548)
152 SHAHNAGAR MP-09-005-060-001/150
(SHAHPUR KALA) 		1709005060NRG24080720230186461 08/07/2023 SUNITABAI YADAV 1709005060WL014468 SUNITABAI YADAV 00415 SBIN0003508 1000 1000 Processed 14/07/2023 843842583 SUNITABAIYADAV STATE BANK OF INDIA(508548)
153 SHAHNAGAR MP-09-005-060-001/190-A
(SHAHPUR KALA) 		1709005060NRG24080720230186468 08/07/2023 Vimelash Bai 1709005060WL014468 Vimelash Bai 00415 SBIN0003508 1000 1000 Processed 14/07/2023 843842583 VimelashBai STATE BANK OF INDIA(508548)
154 SHAHNAGAR MP-09-005-060-001/262
(SHAHPUR KALA) 		1709005060NRG24080720230186472 08/07/2023 GOMTI BAI 1709005060WL014468 GOMTI BAI 00415 SBIN0003508 600 600 Processed 14/07/2023 843842583 GOMTIBAI STATE BANK OF INDIA(508548)
155 SHAHNAGAR MP-09-005-060-001/300
(SHAHPUR KALA) 		1709005060NRG24080720230186475 08/07/2023 Prahlad yadav 1709005060WL014468 Prahlad yadav 00415 SBIN0003508 1000 1000 Processed 14/07/2023 843842583 Prahladyadav STATE BANK OF INDIA(508548)
156 SHAHNAGAR MP-09-005-060-001/300-A
(SHAHPUR KALA) 		1709005060NRG24080720230186476 08/07/2023 Satendra Yadav 1709005060WL014468 Satendra Yadav 00415 SBIN0003508 1000 1000 Processed 14/07/2023 843842583 SatendraYadav STATE BANK OF INDIA(508548)
157 SHAHNAGAR MP-09-005-060-001/301
(SHAHPUR KALA) 		1709005060NRG24080720230186477 08/07/2023 Rudra pratap Yadav 1709005060WL014468 Rudra pratap Yadav 00415 SBIN0003508 1000 1000 Processed 14/07/2023 843842583 RudrapratapYadav STATE BANK OF INDIA(508548)
158 SHAHNAGAR MP-09-005-060-001/303
(SHAHPUR KALA) 		1709005060NRG24080720230186481 08/07/2023 Preeti yadav 1709005060WL014468 Preeti yadav 00415 SBIN0003508 1000 1000 Processed 14/07/2023 843842583 Preetiyadav STATE BANK OF INDIA(508548)
159 SHAHNAGAR MP-09-005-060-001/303
(SHAHPUR KALA) 		1709005060NRG24080720230186480 08/07/2023 Sardendra Kumar 1709005060WL014468 Sardendra Kumar 00415 SBIN0003508 1000 1000 Processed 14/07/2023 843842583 SardendraKumar STATE BANK OF INDIA(508548)
160 SHAHNAGAR MP-09-005-060-001/304
(SHAHPUR KALA) 		1709005060NRG24080720230186482 08/07/2023 Kaushilya Bai 1709005060WL014468 Kaushilya Bai 00415 SBIN0003508 1000 1000 Processed 14/07/2023 843842583 KaushilyaBai STATE BANK OF INDIA(508548)
161 SHAHNAGAR MP-09-005-060-001/304-A
(SHAHPUR KALA) 		1709005060NRG24080720230186483 08/07/2023 Ajay Kumar Yadav 1709005060WL014468 Ajay Kumar Yadav 00415 SBIN0003508 1000 1000 Processed 14/07/2023 843842583 AjayKumarYadav STATE BANK OF INDIA(508548)
162 SHAHNAGAR MP-09-005-060-001/304-A
(SHAHPUR KALA) 		1709005060NRG24080720230186484 08/07/2023 Dropati Bai Yadav 1709005060WL014468 Dropati Bai Yadav 00415 SBIN0003508 1000 1000 Processed 14/07/2023 843842583 DropatiBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
163 SHAHNAGAR MP-09-005-060-001/306-A
(SHAHPUR KALA) 		1709005060NRG24080720230186485 08/07/2023 Rajesh Yadav 1709005060WL014468 Rajesh Yadav 00415 SBIN0003508 1000 1000 Processed 14/07/2023 843842583 RajeshYadav STATE BANK OF INDIA(508548)
164 SHAHNAGAR MP-09-005-060-001/306-A
(SHAHPUR KALA) 		1709005060NRG24080720230186486 08/07/2023 Sushma Bai Yadav 1709005060WL014468 Sushma Bai Yadav 00415 SBIN0003508 1000 1000 Processed 14/07/2023 843842583 SushmaBaiYadav STATE BANK OF INDIA(508548)
165 SHAHNAGAR MP-09-005-060-001/307
(SHAHPUR KALA) 		1709005060NRG24080720230186487 08/07/2023 Kallu Lal 1709005060WL014468 Kallu Lal 00415 SBIN0003508 1000 1000 Processed 14/07/2023 843842583 KalluLal STATE BANK OF INDIA(508548)
166 SHAHNAGAR MP-09-005-060-001/307-C
(SHAHPUR KALA) 		1709005060NRG24080720230186489 08/07/2023 Nandu lal yadav 1709005060WL014468 Nandu lal yadav 00415 SBIN0003508 1000 1000 Processed 14/07/2023 843842583 Nandulalyadav MADHYANCHAL GRAMIN BANK(607232)
167 SHAHNAGAR MP-09-005-060-001/312
(SHAHPUR KALA) 		1709005060NRG24080720230186490 08/07/2023 MAYA BAI 1709005060WL014468 MAYA BAI 00415 SBIN0003508 1000 1000 Processed 14/07/2023 843842583 MAYABAI STATE BANK OF INDIA(508548)
168 SHAHNAGAR MP-09-005-060-001/320
(SHAHPUR KALA) 		1709005060NRG24080720230186492 08/07/2023 Priyanka Patel 1709005060WL014468 Priyanka Patel 00415 SBIN0003508 1000 1000 Processed 14/07/2023 843842583 PriyankaPatel STATE BANK OF INDIA(508548)
169 SHAHNAGAR MP-09-005-060-001/335
(SHAHPUR KALA) 		1709005060NRG24080720230186494 08/07/2023 Gora Adiwasi 1709005060WL014468 Gora Adiwasi 00415 SBIN0003508 600 600 Processed 14/07/2023 843842583 GoraAdiwasi STATE BANK OF INDIA(508548)
170 SHAHNAGAR MP-09-005-060-001/336
(SHAHPUR KALA) 		1709005060NRG24080720230186495 08/07/2023 Ramlal Vishwakarma 1709005060WL014468 Ramlal Vishwakarma 00415 SBIN0003508 1000 1000 Processed 14/07/2023 843842583 RamlalVishwakarma STATE BANK OF INDIA(508548)
171 SHAHNAGAR MP-09-005-060-001/34-A
(SHAHPUR KALA) 		1709005060NRG24080720230186498 08/07/2023 pinki bai 1709005060WL014468 pinki bai 00415 SBIN0003508 1000 1000 Processed 14/07/2023 843842583 pinkibai STATE BANK OF INDIA(508548)
172 SHAHNAGAR MP-09-005-060-001/42-B
(SHAHPUR KALA) 		1709005060NRG24080720230186502 08/07/2023 JANAK LALI 1709005060WL014468 JANAK LALI 00415 SBIN0003508 1000 1000 Processed 14/07/2023 843842583 JANAKLALI STATE BANK OF INDIA(508548)
173 SHAHNAGAR MP-09-005-060-001/51
(SHAHPUR KALA) 		1709005060NRG24080720230186504 08/07/2023 Shanti Bai 1709005060WL014468 Shanti Bai 00415 SBIN0003508 800 800 Processed 14/07/2023 843842583 ShantiBai STATE BANK OF INDIA(508548)
174 SHAHNAGAR MP-09-005-060-001/85
(SHAHPUR KALA) 		1709005060NRG24080720230186507 08/07/2023 Ustaj Adiwasi 1709005060WL014468 Ustaj Adiwasi 00415 SBIN0003508 800 800 Processed 14/07/2023 843842583 UstajAdiwasi STATE BANK OF INDIA(508548)
175 SHAHNAGAR MP-09-005-060-001/94-A
(SHAHPUR KALA) 		1709005060NRG24080720230186512 08/07/2023 BASANTLAL 1709005060WL014468 BASANTLAL 00415 SBIN0003508 800 800 Processed 14/07/2023 843842583 BASANTLAL MADHYANCHAL GRAMIN BANK(607232)
176 SHAHNAGAR MP-09-005-060-002/14-A
(SHAHPUR KALA) 		1709005060NRG24080720230186513 08/07/2023 rajendra prasad dheemar 1709005060WL014468 rajendra prasad dheemar 00415 SBIN0003508 1000 1000 Processed 14/07/2023 843842583 rajendraprasaddheemar STATE BANK OF INDIA(508548)
177 SHAHNAGAR MP-09-005-060-002/14-A
(SHAHPUR KALA) 		1709005060NRG24080720230186514 08/07/2023 tulsa bai dheemar 1709005060WL014468 tulsa bai dheemar 00415 SBIN0003508 1000 1000 Processed 14/07/2023 843842583 tulsabaidheemar MADHYANCHAL GRAMIN BANK(607232)
178 SHAHNAGAR MP-09-005-060-002/212
(SHAHPUR KALA) 		1709005060NRG24080720230186515 08/07/2023 Imrat Lal 1709005060WL014468 Imrat Lal 00415 SBIN0003508 1000 1000 Processed 14/07/2023 843842583 ImratLal STATE BANK OF INDIA(508548)
179 SHAHNAGAR MP-09-005-060-002/214
(SHAHPUR KALA) 		1709005060NRG24080720230186516 08/07/2023 Prahlad Yadav 1709005060WL014468 Prahlad Yadav 00415 SBIN0003508 1000 1000 Processed 14/07/2023 843842583 PrahladYadav STATE BANK OF INDIA(508548)
180 SHAHNAGAR MP-09-005-060-002/269
(SHAHPUR KALA) 		1709005060NRG24080720230186517 08/07/2023 Ramehwari Yadav 1709005060WL014468 Ramehwari Yadav 00415 SBIN0003508 1000 1000 Processed 14/07/2023 843842583 RamehwariYadav STATE BANK OF INDIA(508548)
181 SHAHNAGAR MP-09-005-060-002/271-A
(SHAHPUR KALA) 		1709005060NRG24080720230186518 08/07/2023 Naresh 1709005060WL014468 Naresh 00415 SBIN0003508 1000 1000 Processed 14/07/2023 843842583 Naresh STATE BANK OF INDIA(508548)
182 SHAHNAGAR MP-09-005-060-002/32
(SHAHPUR KALA) 		1709005060NRG24080720230186520 08/07/2023 Mana bai 1709005060WL014468 Mana bai 00415 SBIN0003508 1000 1000 Processed 14/07/2023 843842583 Manabai STATE BANK OF INDIA(508548)
183 SHAHNAGAR MP-09-005-060-002/34
(SHAHPUR KALA) 		1709005060NRG24080720230186523 08/07/2023 Ramesh 1709005060WL014468 Ramesh 00415 SBIN0003508 1000 1000 Processed 14/07/2023 843842583 Ramesh STATE BANK OF INDIA(508548)
184 SHAHNAGAR MP-09-005-060-002/34
(SHAHPUR KALA) 		1709005060NRG24080720230186524 08/07/2023 Shyamkali Adivasi 1709005060WL014468 Shyamkali Adivasi 00415 SBIN0003508 1000 1000 Processed 14/07/2023 843842583 ShyamkaliAdivasi STATE BANK OF INDIA(508548)
185 SHAHNAGAR MP-09-005-060-002/34-A
(SHAHPUR KALA) 		1709005060NRG24080720230186526 08/07/2023 GENDA BAI 1709005060WL014468 GENDA BAI 00415 SBIN0003508 1000 1000 Processed 14/07/2023 843842583 GENDABAI STATE BANK OF INDIA(508548)
186 SHAHNAGAR MP-09-005-060-002/34-B
(SHAHPUR KALA) 		1709005060NRG24080720230186527 08/07/2023 Chutu Bai 1709005060WL014468 Chutu Bai 00415 SBIN0003508 1000 1000 Processed 14/07/2023 843842583 ChutuBai STATE BANK OF INDIA(508548)
187 SHAHNAGAR MP-09-005-074-001/156-A
(TALA) 		1709005074NRG24080720230185681 08/07/2023 Jayhind 1709005074WL014437 Jayhind 00415 SBIN0003508 1200 1200 Processed 14/07/2023 843842583 Jayhind STATE BANK OF INDIA(508548)
188 SHAHNAGAR MP-09-005-074-001/161-A
(TALA) 		1709005074NRG24080720230185682 08/07/2023 BHARAT SINGH 1709005074WL014437 BHARAT SINGH 00415 SBIN0003508 1200 1200 Processed 14/07/2023 843842583 BHARATSINGH STATE BANK OF INDIA(508548)
189 SHAHNAGAR MP-09-005-074-001/177
(TALA) 		1709005074NRG24080720230185683 08/07/2023 Bhoore lal 1709005074WL014437 Bhoore lal 00415 SBIN0003508 1200 1200 Processed 14/07/2023 843842583 Bhoorelal STATE BANK OF INDIA(508548)
190 SHAHNAGAR MP-09-005-074-001/183
(TALA) 		1709005074NRG24080720230185684 08/07/2023 Mulayam singh 1709005074WL014437 Mulayam singh 00415 SBIN0003508 1200 1200 Processed 14/07/2023 843842583 Mulayamsingh STATE BANK OF INDIA(508548)
191 SHAHNAGAR MP-09-005-074-001/189
(TALA) 		1709005074NRG24080720230185685 08/07/2023 govind singh 1709005074WL014437 govind singh 00415 SBIN0003508 1200 1200 Processed 14/07/2023 843842583 govindsingh STATE BANK OF INDIA(508548)
192 SHAHNAGAR MP-09-005-074-001/207
(TALA) 		1709005074NRG24080720230185688 08/07/2023 suresh kumar 1709005074WL014437 suresh kumar 00415 SBIN0003508 1200 1200 Processed 14/07/2023 843842583 sureshkumar UNION BANK OF INDIA(508500)
193 SHAHNAGAR MP-09-005-074-001/39
(TALA) 		1709005074NRG24080720230185691 08/07/2023 Genda bai 1709005074WL014437 Genda bai 00415 SBIN0003508 1200 1200 Processed 14/07/2023 843842583 Gendabai STATE BANK OF INDIA(508548)
194 SHAHNAGAR MP-09-005-074-001/39
(TALA) 		1709005074NRG24080720230185690 08/07/2023 Ramcharan 1709005074WL014437 Ramcharan 00415 SBIN0003508 1200 1200 Processed 14/07/2023 843842583 Ramcharan STATE BANK OF INDIA(508548)
195 SHAHNAGAR MP-09-005-074-001/54
(TALA) 		1709005074NRG24080720230185693 08/07/2023 Jaleb bai prajapati 1709005074WL014437 Jaleb bai prajapati 00415 SBIN0003508 1200 1200 Processed 14/07/2023 843842583 Jalebbaiprajapati STATE BANK OF INDIA(508548)
196 SHAHNAGAR MP-09-005-074-001/54
(TALA) 		1709005074NRG24080720230185692 08/07/2023 UDAYRAM 1709005074WL014437 UDAYRAM 00415 SBIN0003508 1200 1200 Processed 14/07/2023 843842583 UDAYRAM STATE BANK OF INDIA(508548)
197 SHAHNAGAR MP-09-005-074-004/22
(TALA) 		1709005074NRG24080720230185697 08/07/2023 phool bai 1709005074WL014437 phool bai 00415 SBIN0003508 1200 1200 Processed 14/07/2023 843842583 phoolbai STATE BANK OF INDIA(508548)
198 SHAHNAGAR MP-09-005-074-004/22
(TALA) 		1709005074NRG24080720230185695 08/07/2023 ramesh 1709005074WL014437 ramesh 00415 SBIN0003508 1200 1200 Processed 14/07/2023 843842583 ramesh STATE BANK OF INDIA(508548)
199 SHAHNAGAR MP-09-005-074-004/34-a
(TALA) 		1709005074NRG24080720230185698 08/07/2023 munna singh 1709005074WL014437 munna singh 00415 SBIN0003508 1200 1200 Processed 14/07/2023 843842583 munnasingh STATE BANK OF INDIA(508548)
200 SHAHNAGAR MP-09-005-074-004/47
(TALA) 		1709005074NRG24080720230185700 08/07/2023 uma rani 1709005074WL014437 uma rani 00415 SBIN0003508 1200 1200 Processed 14/07/2023 843842583 umarani STATE BANK OF INDIA(508548)
SubTotal 218288 218288
201 SHAHNAGAR MP-09-005-042-001/182
(ATARHAI) 		1709005042NRG24080720230186191 08/07/2023 Shanti bai 1709005042WL014457 Shanti bai 00415 SBIN0004642 1200 1200 Processed 14/07/2023 843842583 Shantibai STATE BANK OF INDIA(508548)
202 SHAHNAGAR MP-09-005-042-001/197
(ATARHAI) 		1709005042NRG24080720230186204 08/07/2023 DULARI BAI 1709005042WL014457 DULARI BAI 00415 SBIN0004642 1200 1200 Processed 14/07/2023 843842583 DULARIBAI STATE BANK OF INDIA(508548)
203 SHAHNAGAR MP-09-005-042-001/212
(ATARHAI) 		1709005042NRG24080720230186218 08/07/2023 Jila Rani 1709005042WL014457 Jila Rani 00415 SBIN0004642 1200 1200 Processed 14/07/2023 843842583 JilaRani STATE BANK OF INDIA(508548)
204 SHAHNAGAR MP-09-005-042-001/212
(ATARHAI) 		1709005042NRG24080720230186219 08/07/2023 Jila rani 1709005042WL014457 Jila rani 00415 SBIN0004642 1200 1200 Processed 14/07/2023 843842583 Jilarani INDIA POST PAYMENTS BANK LIMITED(508528)
205 SHAHNAGAR MP-09-005-042-001/212-A
(ATARHAI) 		1709005042NRG24080720230186220 08/07/2023 NANHE SINGH 1709005042WL014457 NANHE SINGH 00415 SBIN0004642 1200 1200 Processed 14/07/2023 843842583 NANHESINGH STATE BANK OF INDIA(508548)
206 SHAHNAGAR MP-09-005-042-001/214
(ATARHAI) 		1709005042NRG24080720230186222 08/07/2023 Anari singh 1709005042WL014457 Anari singh 00415 SBIN0004642 1200 1200 Processed 14/07/2023 843842583 Anarisingh FINO PAYMENTS BANK LTD(608001)
207 SHAHNAGAR MP-09-005-042-001/258
(ATARHAI) 		1709005042NRG24080720230186227 08/07/2023 Barati 1709005042WL014457 Barati 00415 SBIN0004642 1200 1200 Processed 14/07/2023 843842583 Barati STATE BANK OF INDIA(508548)
208 SHAHNAGAR MP-09-005-042-001/258
(ATARHAI) 		1709005042NRG24080720230186228 08/07/2023 Hilya bai 1709005042WL014457 Hilya bai 00415 SBIN0004642 1200 1200 Processed 14/07/2023 843842583 Hilyabai STATE BANK OF INDIA(508548)
209 SHAHNAGAR MP-09-005-042-001/280
(ATARHAI) 		1709005042NRG24080720230186244 08/07/2023 panna lal 1709005042WL014457 panna lal 00415 SBIN0004642 1200 1200 Processed 14/07/2023 843842583 pannalal STATE BANK OF INDIA(508548)
210 SHAHNAGAR MP-09-005-042-001/280
(ATARHAI) 		1709005042NRG24080720230186245 08/07/2023 PANNA LAL 1709005042WL014457 PANNA LAL 00415 SBIN0004642 1200 1200 Processed 14/07/2023 843842583 PANNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
211 SHAHNAGAR MP-09-005-042-001/294
(ATARHAI) 		1709005042NRG24080720230186251 08/07/2023 khushi ram 1709005042WL014457 khushi ram 00415 SBIN0004642 1200 1200 Processed 15/07/2023 843842583 khushiram AIRTEL PAYMENTS BANK LIMITED(990288)
212 SHAHNAGAR MP-09-005-042-001/294
(ATARHAI) 		1709005042NRG24080720230186252 08/07/2023 khushi ram 1709005042WL014457 khushi ram 00415 SBIN0004642 1200 1200 Processed 14/07/2023 843842583 khushiram MADHYANCHAL GRAMIN BANK(607232)
213 SHAHNAGAR MP-09-005-042-001/297
(ATARHAI) 		1709005042NRG24080720230186253 08/07/2023 chandramani 1709005042WL014457 chandramani 00415 SBIN0004642 1200 1200 Processed 14/07/2023 843842583 chandramani STATE BANK OF INDIA(508548)
214 SHAHNAGAR MP-09-005-042-001/333
(ATARHAI) 		1709005042NRG24080720230186264 08/07/2023 Suresh 1709005042WL014457 Suresh 00415 SBIN0004642 1200 1200 Processed 14/07/2023 843842583 Suresh STATE BANK OF INDIA(508548)
215 SHAHNAGAR MP-09-005-042-001/347
(ATARHAI) 		1709005042NRG24080720230186275 08/07/2023 Ramsahay Nai 1709005042WL014457 Ramsahay Nai 00415 SBIN0004642 1200 1200 Processed 14/07/2023 843842583 RamsahayNai STATE BANK OF INDIA(508548)
216 SHAHNAGAR MP-09-005-042-001/347
(ATARHAI) 		1709005042NRG24080720230186276 08/07/2023 Ramsahay Nai 1709005042WL014457 Ramsahay Nai 00415 SBIN0004642 1200 1200 Processed 14/07/2023 843842583 RamsahayNai STATE BANK OF INDIA(508548)
217 SHAHNAGAR MP-09-005-042-001/380-A
(ATARHAI) 		1709005042NRG24080720230186291 08/07/2023 Balwan singh 1709005042WL014457 Balwan singh 00415 SBIN0004642 1200 1200 Rejected 14/07/2023 843842583 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 SHAHNAGAR MP-09-005-042-001/388-A
(ATARHAI) 		1709005042NRG24080720230186292 08/07/2023 Nihal singh 1709005042WL014457 Nihal singh 00415 SBIN0004642 1200 1200 Processed 14/07/2023 843842583 Nihalsingh STATE BANK OF INDIA(508548)
219 SHAHNAGAR MP-09-005-042-001/388-A
(ATARHAI) 		1709005042NRG24080720230186293 08/07/2023 Nihal singh 1709005042WL014457 Nihal singh 00415 SBIN0004642 1200 1200 Processed 14/07/2023 843842583 Nihalsingh STATE BANK OF INDIA(508548)
220 SHAHNAGAR MP-09-005-042-001/388-B
(ATARHAI) 		1709005042NRG24080720230186294 08/07/2023 chatrapal 1709005042WL014457 chatrapal 00415 SBIN0004642 1200 1200 Processed 14/07/2023 843842583 chatrapal STATE BANK OF INDIA(508548)
221 SHAHNAGAR MP-09-005-042-001/85-A
(ATARHAI) 		1709005042NRG24080720230186301 08/07/2023 SUKHCHAIN 1709005042WL014457 SUKHCHAIN 00415 SBIN0004642 1200 1200 Processed 14/07/2023 843842583 SUKHCHAIN FINO PAYMENTS BANK LTD(608001)
SubTotal 25200 25200
222 SHAHNAGAR MP-09-005-042-001/188-A
(ATARHAI) 		1709005042NRG24080720230186197 08/07/2023 KALI BAI 1709005042WL014457 KALI BAI 00415 SBIN0004806 1200 1200 Processed 14/07/2023 843842583 KALIBAI MADHYANCHAL GRAMIN BANK(607232)
223 SHAHNAGAR MP-09-005-042-001/188-A
(ATARHAI) 		1709005042NRG24080720230186198 08/07/2023 KALI BAI 1709005042WL014457 KALI BAI 00415 SBIN0004806 1200 1200 Processed 14/07/2023 843842583 KALIBAI STATE BANK OF INDIA(508548)
SubTotal 2400 2400
224 SHAHNAGAR MP-09-005-026-001/102-B
(DOHLI) 		1709005026NRG24060720230180173 08/07/2023 kamlesh 1709005026WL014088 kamlesh 00415 SBIN0006062 1000 1000 Processed 14/07/2023 843842583 kamlesh STATE BANK OF INDIA(508548)
225 SHAHNAGAR MP-09-005-026-001/103-A
(DOHLI) 		1709005026NRG24060720230180175 08/07/2023 pram rani 1709005026WL014088 pram rani 00415 SBIN0006062 1000 1000 Processed 14/07/2023 843842583 pramrani STATE BANK OF INDIA(508548)
226 SHAHNAGAR MP-09-005-026-001/103-A
(DOHLI) 		1709005026NRG24060720230180174 08/07/2023 ratan 1709005026WL014088 ratan 00415 SBIN0006062 1000 1000 Processed 14/07/2023 843842583 ratan STATE BANK OF INDIA(508548)
227 SHAHNAGAR MP-09-005-026-001/106-B
(DOHLI) 		1709005026NRG24060720230180177 08/07/2023 santosh 1709005026WL014088 santosh 00415 SBIN0006062 1000 1000 Processed 14/07/2023 843842583 santosh STATE BANK OF INDIA(508548)
228 SHAHNAGAR MP-09-005-026-001/106-B
(DOHLI) 		1709005026NRG24060720230180176 08/07/2023 santosha 1709005026WL014088 santosha 00415 SBIN0006062 1000 1000 Processed 14/07/2023 843842583 santosha STATE BANK OF INDIA(508548)
229 SHAHNAGAR MP-09-005-026-001/109
(DOHLI) 		1709005026NRG24060720230180178 08/07/2023 hukma 1709005026WL014088 hukma 00415 SBIN0006062 1000 1000 Processed 14/07/2023 843842583 hukma JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
230 SHAHNAGAR MP-09-005-026-001/109
(DOHLI) 		1709005026NRG24060720230180179 08/07/2023 Sita rani 1709005026WL014088 Sita rani 00415 SBIN0006062 1000 1000 Processed 14/07/2023 843842583 Sitarani STATE BANK OF INDIA(508548)
231 SHAHNAGAR MP-09-005-026-001/109-A
(DOHLI) 		1709005026NRG24060720230180180 08/07/2023 mahesh 1709005026WL014088 mahesh 00415 SBIN0006062 1000 1000 Processed 14/07/2023 843842583 mahesh STATE BANK OF INDIA(508548)
232 SHAHNAGAR MP-09-005-026-001/109-A
(DOHLI) 		1709005026NRG24060720230180181 08/07/2023 ram bai 1709005026WL014088 ram bai 00415 SBIN0006062 1000 1000 Processed 14/07/2023 843842583 rambai STATE BANK OF INDIA(508548)
233 SHAHNAGAR MP-09-005-026-001/109-B
(DOHLI) 		1709005026NRG24060720230180182 08/07/2023 durgesh 1709005026WL014088 durgesh 00415 SBIN0006062 1000 1000 Processed 14/07/2023 843842583 durgesh STATE BANK OF INDIA(508548)
234 SHAHNAGAR MP-09-005-026-001/109-B
(DOHLI) 		1709005026NRG24060720230180183 08/07/2023 durgesh 1709005026WL014088 durgesh 00415 SBIN0006062 1000 1000 Processed 14/07/2023 843842583 durgesh STATE BANK OF INDIA(508548)
235 SHAHNAGAR MP-09-005-026-001/110-A
(DOHLI) 		1709005026NRG24060720230180184 08/07/2023 keshlal 1709005026WL014088 keshlal 00415 SBIN0006062 1000 1000 Processed 14/07/2023 843842583 keshlal STATE BANK OF INDIA(508548)
236 SHAHNAGAR MP-09-005-026-001/110-A
(DOHLI) 		1709005026NRG24060720230180185 08/07/2023 prem rani 1709005026WL014088 prem rani 00415 SBIN0006062 1000 1000 Processed 14/07/2023 843842583 premrani STATE BANK OF INDIA(508548)
237 SHAHNAGAR MP-09-005-026-001/114
(DOHLI) 		1709005026NRG24060720230180186 08/07/2023 Magan 1709005026WL014088 Magan 00415 SBIN0006062 1000 1000 Processed 14/07/2023 843842583 Magan MADHYANCHAL GRAMIN BANK(607232)
238 SHAHNAGAR MP-09-005-026-001/114
(DOHLI) 		1709005026NRG24060720230180187 08/07/2023 magan 1709005026WL014088 magan 00415 SBIN0006062 1000 1000 Processed 14/07/2023 843842583 magan STATE BANK OF INDIA(508548)
239 SHAHNAGAR MP-09-005-026-001/115
(DOHLI) 		1709005026NRG24060720230180188 08/07/2023 raja ram 1709005026WL014088 raja ram 00415 SBIN0006062 1000 1000 Processed 14/07/2023 843842583 rajaram STATE BANK OF INDIA(508548)
240 SHAHNAGAR MP-09-005-026-001/115
(DOHLI) 		1709005026NRG24060720230180189 08/07/2023 ujyaree 1709005026WL014088 ujyaree 00415 SBIN0006062 1000 1000 Processed 14/07/2023 843842583 ujyaree STATE BANK OF INDIA(508548)
241 SHAHNAGAR MP-09-005-026-001/117
(DOHLI) 		1709005026NRG24060720230180191 08/07/2023 Ujayari bai 1709005026WL014088 Ujayari bai 00415 SBIN0006062 1000 1000 Processed 14/07/2023 843842583 Ujayaribai STATE BANK OF INDIA(508548)
242 SHAHNAGAR MP-09-005-026-001/117-A
(DOHLI) 		1709005026NRG24060720230180192 08/07/2023 pappu 1709005026WL014088 pappu 00415 SBIN0006062 1000 1000 Processed 14/07/2023 843842583 pappu STATE BANK OF INDIA(508548)
243 SHAHNAGAR MP-09-005-026-001/84-C
(DOHLI) 		1709005026NRG24060720230180193 08/07/2023 Dasratha 1709005026WL014088 Dasratha 00415 SBIN0006062 1000 1000 Processed 14/07/2023 843842583 Dasratha STATE BANK OF INDIA(508548)
244 SHAHNAGAR MP-09-005-026-001/93-A
(DOHLI) 		1709005026NRG24060720230180196 08/07/2023 jilarani 1709005026WL014088 jilarani 00415 SBIN0006062 1000 1000 Processed 14/07/2023 843842583 jilarani STATE BANK OF INDIA(508548)
245 SHAHNAGAR MP-09-005-026-001/93-A
(DOHLI) 		1709005026NRG24060720230180195 08/07/2023 raju 1709005026WL014088 raju 00415 SBIN0006062 1000 1000 Processed 14/07/2023 843842583 raju STATE BANK OF INDIA(508548)
246 SHAHNAGAR MP-09-005-031-003/189
(PATNA) 		1709005031NRG24080720230186568 08/07/2023 Badree 1709005031WL014470 Badree 00415 SBIN0006062 1326 1326 Processed 14/07/2023 843842583 Badree JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
247 SHAHNAGAR MP-09-005-031-003/189
(PATNA) 		1709005031NRG24080720230186569 08/07/2023 kallu bai 1709005031WL014470 kallu bai 00415 SBIN0006062 1326 1326 Processed 14/07/2023 843842583 kallubai STATE BANK OF INDIA(508548)
248 SHAHNAGAR MP-09-005-031-003/68-A
(PATNA) 		1709005031NRG24080720230186570 08/07/2023 Bhoora 1709005031WL014470 Bhoora 00415 SBIN0006062 1326 1326 Processed 14/07/2023 843842583 Bhoora STATE BANK OF INDIA(508548)
249 SHAHNAGAR MP-09-005-076-001/172
(RUPJHIR) 		1709005076NRG24080720230185796 08/07/2023 guddi bai 1709005076WL014442 guddi bai 00415 SBIN0006062 884 884 Processed 14/07/2023 843842583 guddibai STATE BANK OF INDIA(508548)
250 SHAHNAGAR MP-09-005-076-001/174-A
(RUPJHIR) 		1709005076NRG24080720230185772 08/07/2023 rekha bai 1709005076WL014441 rekha bai 00415 SBIN0006062 442 442 Processed 14/07/2023 843842583 rekhabai STATE BANK OF INDIA(508548)
251 SHAHNAGAR MP-09-005-076-001/239
(RUPJHIR) 		1709005076NRG24080720230185781 08/07/2023 hakke 1709005076WL014441 hakke 00415 SBIN0006062 442 442 Processed 14/07/2023 843842583 hakke STATE BANK OF INDIA(508548)
252 SHAHNAGAR MP-09-005-076-001/239
(RUPJHIR) 		1709005076NRG24080720230185782 08/07/2023 hakke 1709005076WL014441 hakke 00415 SBIN0006062 442 442 Processed 14/07/2023 843842583 hakke STATE BANK OF INDIA(508548)
253 SHAHNAGAR MP-09-005-076-001/277-C
(RUPJHIR) 		1709005076NRG24080720230185790 08/07/2023 suman 1709005076WL014441 suman 00415 SBIN0006062 442 442 Processed 14/07/2023 843842583 suman MADHYANCHAL GRAMIN BANK(607232)
SubTotal 28630 28630
254 SHAHNAGAR MP-09-005-060-001/198-C
(SHAHPUR KALA) 		1709005060NRG24080720230186470 08/07/2023 PRITIBAI VARMA 1709005060WL014468 PRITIBAI VARMA 00415 SBIN0006255 1000 1000 Processed 14/07/2023 843842583 PRITIBAIVARMA STATE BANK OF INDIA(508548)
SubTotal 1000 1000
255 SHAHNAGAR MP-09-005-042-001/127
(ATARHAI) 		1709005042NRG24080720230186183 08/07/2023 Premlal 1709005042WL014457 Premlal 00415 SBIN0009745 1200 1200 Processed 14/07/2023 843842583 Premlal STATE BANK OF INDIA(508548)
256 SHAHNAGAR MP-09-005-042-001/127
(ATARHAI) 		1709005042NRG24080720230186184 08/07/2023 Premlal 1709005042WL014457 Premlal 00415 SBIN0009745 1200 1200 Processed 14/07/2023 843842583 Premlal STATE BANK OF INDIA(508548)
257 SHAHNAGAR MP-09-005-042-001/285-A
(ATARHAI) 		1709005042NRG24080720230186250 08/07/2023 pan bai 1709005042WL014457 pan bai 00415 SBIN0009745 1200 1200 Processed 14/07/2023 843842583 panbai STATE BANK OF INDIA(508548)
258 SHAHNAGAR MP-09-005-042-001/330
(ATARHAI) 		1709005042NRG24080720230186258 08/07/2023 Sahaj rani 1709005042WL014457 Sahaj rani 00415 SBIN0009745 1200 1200 Rejected 14/07/2023 843842583 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4800 4800
259 SHAHNAGAR MP-09-005-038-003/154-B
(SALAIYA PHERAN SINGH) 		1709005038NRG24080720230186926 08/07/2023 roshani 1709005038WL014498 roshani 00602 SBIN0RRMBGB 1768 1768 Processed 14/07/2023 843842583 roshani MADHYANCHAL GRAMIN BANK(607232)
260 SHAHNAGAR MP-09-005-042-001/181
(ATARHAI) 		1709005042NRG24080720230186190 08/07/2023 Nanhi bahu 1709005042WL014457 Nanhi bahu 00602 SBIN0RRMBGB 1200 1200 Processed 14/07/2023 843842583 Nanhibahu MADHYANCHAL GRAMIN BANK(607232)
261 SHAHNAGAR MP-09-005-042-001/183
(ATARHAI) 		1709005042NRG24080720230186193 08/07/2023 SUNDAR BAI 1709005042WL014457 SUNDAR BAI 00602 SBIN0RRMBGB 1200 1200 Processed 14/07/2023 843842583 SUNDARBAI FINO PAYMENTS BANK LTD(608001)
262 SHAHNAGAR MP-09-005-042-001/190
(ATARHAI) 		1709005042NRG24080720230186200 08/07/2023 Kallu bai 1709005042WL014457 Kallu bai 00602 SBIN0RRMBGB 1200 1200 Processed 14/07/2023 843842583 Kallubai MADHYANCHAL GRAMIN BANK(607232)
263 SHAHNAGAR MP-09-005-042-001/281-A
(ATARHAI) 		1709005042NRG24080720230186248 08/07/2023 mithla bai 1709005042WL014457 mithla bai 00602 SBIN0RRMBGB 1200 1200 Processed 14/07/2023 843842583 mithlabai FINO PAYMENTS BANK LTD(608001)
264 SHAHNAGAR MP-09-005-042-001/357-B
(ATARHAI) 		1709005042NRG24080720230186287 08/07/2023 Dhani raam 1709005042WL014457 Dhani raam 00602 SBIN0RRMBGB 1200 1200 Processed 14/07/2023 843842583 Dhaniraam STATE BANK OF INDIA(508548)
265 SHAHNAGAR MP-09-005-060-001/176
(SHAHPUR KALA) 		1709005060NRG24080720230186464 08/07/2023 Jaipal 1709005060WL014468 Jaipal 00602 SBIN0RRMBGB 800 800 Processed 14/07/2023 843842583 Jaipal MADHYANCHAL GRAMIN BANK(607232)
266 SHAHNAGAR MP-09-005-060-001/176
(SHAHPUR KALA) 		1709005060NRG24080720230186465 08/07/2023 Jaipal 1709005060WL014468 Jaipal 00602 SBIN0RRMBGB 800 800 Processed 14/07/2023 843842583 Jaipal STATE BANK OF INDIA(508548)
267 SHAHNAGAR MP-09-005-060-001/177
(SHAHPUR KALA) 		1709005060NRG24080720230186467 08/07/2023 Ramkumar 1709005060WL014468 Ramkumar 00602 SBIN0RRMBGB 800 800 Processed 14/07/2023 843842583 Ramkumar STATE BANK OF INDIA(508548)
268 SHAHNAGAR MP-09-005-060-001/196-B
(SHAHPUR KALA) 		1709005060NRG24080720230186469 08/07/2023 Dhruv pratap 1709005060WL014468 Dhruv pratap 00602 SBIN0RRMBGB 1000 1000 Processed 14/07/2023 843842583 Dhruvpratap MADHYANCHAL GRAMIN BANK(607232)
269 SHAHNAGAR MP-09-005-060-001/23-A
(SHAHPUR KALA) 		1709005060NRG24080720230186471 08/07/2023 Rammu 1709005060WL014468 Rammu 00602 SBIN0RRMBGB 800 800 Processed 14/07/2023 843842583 Rammu MADHYANCHAL GRAMIN BANK(607232)
270 SHAHNAGAR MP-09-005-060-001/27-A
(SHAHPUR KALA) 		1709005060NRG24080720230186474 08/07/2023 Dassi Bai 1709005060WL014468 Dassi Bai 00602 SBIN0RRMBGB 1000 1000 Processed 14/07/2023 843842583 DassiBai MADHYANCHAL GRAMIN BANK(607232)
271 SHAHNAGAR MP-09-005-060-001/333
(SHAHPUR KALA) 		1709005060NRG24080720230186493 08/07/2023 Vijay laxmi 1709005060WL014468 Vijay laxmi 00602 SBIN0RRMBGB 1000 1000 Processed 14/07/2023 843842583 Vijaylaxmi MADHYANCHAL GRAMIN BANK(607232)
272 SHAHNAGAR MP-09-005-060-001/4
(SHAHPUR KALA) 		1709005060NRG24080720230186500 08/07/2023 Betalal 1709005060WL014468 Betalal 00602 SBIN0RRMBGB 1000 1000 Processed 14/07/2023 843842583 Betalal STATE BANK OF INDIA(508548)
273 SHAHNAGAR MP-09-005-060-001/42-B
(SHAHPUR KALA) 		1709005060NRG24080720230186501 08/07/2023 HALKEY 1709005060WL014468 HALKEY 00602 SBIN0RRMBGB 1000 1000 Processed 14/07/2023 843842583 HALKEY MADHYANCHAL GRAMIN BANK(607232)
274 SHAHNAGAR MP-09-005-060-001/51
(SHAHPUR KALA) 		1709005060NRG24080720230186503 08/07/2023 Kisori 1709005060WL014468 Kisori 00602 SBIN0RRMBGB 800 800 Processed 14/07/2023 843842583 Kisori MADHYANCHAL GRAMIN BANK(607232)
275 SHAHNAGAR MP-09-005-060-001/57
(SHAHPUR KALA) 		1709005060NRG24080720230186505 08/07/2023 Buddhu 1709005060WL014468 Buddhu 00602 SBIN0RRMBGB 800 800 Processed 14/07/2023 843842583 Buddhu STATE BANK OF INDIA(508548)
276 SHAHNAGAR MP-09-005-060-001/85-A
(SHAHPUR KALA) 		1709005060NRG24080720230186508 08/07/2023 Ajay Adiwasi 1709005060WL014468 Ajay Adiwasi 00602 SBIN0RRMBGB 800 800 Processed 14/07/2023 843842583 AjayAdiwasi MADHYANCHAL GRAMIN BANK(607232)
277 SHAHNAGAR MP-09-005-060-001/85-A
(SHAHPUR KALA) 		1709005060NRG24080720230186509 08/07/2023 Hakki Bai Adiwasi 1709005060WL014468 Hakki Bai Adiwasi 00602 SBIN0RRMBGB 1000 1000 Processed 14/07/2023 843842583 HakkiBaiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
278 SHAHNAGAR MP-09-005-060-001/90
(SHAHPUR KALA) 		1709005060NRG24080720230186510 08/07/2023 Shakun Bai 1709005060WL014468 Shakun Bai 00602 SBIN0RRMBGB 800 800 Processed 14/07/2023 843842583 ShakunBai STATE BANK OF INDIA(508548)
279 SHAHNAGAR MP-09-005-060-002/32
(SHAHPUR KALA) 		1709005060NRG24080720230186519 08/07/2023 Shyam lal 1709005060WL014468 Shyam lal 00602 SBIN0RRMBGB 1000 1000 Processed 14/07/2023 843842583 Shyamlal MADHYANCHAL GRAMIN BANK(607232)
280 SHAHNAGAR MP-09-005-060-002/33-A
(SHAHPUR KALA) 		1709005060NRG24080720230186521 08/07/2023 Vansh gopal 1709005060WL014468 Vansh gopal 00602 SBIN0RRMBGB 1000 1000 Processed 14/07/2023 843842583 Vanshgopal MADHYANCHAL GRAMIN BANK(607232)
281 SHAHNAGAR MP-09-005-060-002/34
(SHAHPUR KALA) 		1709005060NRG24080720230186522 08/07/2023 bare lal 1709005060WL014468 bare lal 00602 SBIN0RRMBGB 1000 1000 Processed 14/07/2023 843842583 barelal MADHYANCHAL GRAMIN BANK(607232)
282 SHAHNAGAR MP-09-005-060-002/34-A
(SHAHPUR KALA) 		1709005060NRG24080720230186525 08/07/2023 Bade lal 1709005060WL014468 Bade lal 00602 SBIN0RRMBGB 1000 1000 Processed 14/07/2023 843842583 Badelal MADHYANCHAL GRAMIN BANK(607232)
283 SHAHNAGAR MP-09-005-074-001/199
(TALA) 		1709005074NRG24080720230185687 08/07/2023 tej rani 1709005074WL014437 tej rani 00602 SBIN0RRMBGB 1200 1200 Processed 14/07/2023 843842583 tejrani STATE BANK OF INDIA(508548)
284 SHAHNAGAR MP-09-005-074-001/207-b
(TALA) 		1709005074NRG24080720230185689 08/07/2023 dipali pandey 1709005074WL014437 dipali pandey 00602 SBIN0RRMBGB 1200 1200 Processed 14/07/2023 843842583 dipalipandey MADHYANCHAL GRAMIN BANK(607232)
285 SHAHNAGAR MP-09-005-074-004/22
(TALA) 		1709005074NRG24080720230185696 08/07/2023 Suresh singh thakur 1709005074WL014437 Suresh singh thakur 00602 SBIN0RRMBGB 1200 1200 Processed 14/07/2023 843842583 Sureshsinghthakur MADHYANCHAL GRAMIN BANK(607232)
286 SHAHNAGAR MP-09-005-074-004/22
(TALA) 		1709005074NRG24080720230185694 08/07/2023 vedrani 1709005074WL014437 vedrani 00602 SBIN0RRMBGB 1200 1200 Processed 14/07/2023 843842583 vedrani MADHYANCHAL GRAMIN BANK(607232)
287 SHAHNAGAR MP-09-005-074-004/47
(TALA) 		1709005074NRG24080720230185699 08/07/2023 Karan singh 1709005074WL014437 Karan singh 00602 SBIN0RRMBGB 1200 1200 Processed 14/07/2023 843842583 Karansingh STATE BANK OF INDIA(508548)
288 SHAHNAGAR MP-09-005-076-001/167
(RUPJHIR) 		1709005076NRG24080720230185792 08/07/2023 siyarani 1709005076WL014442 siyarani 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 843842583 siyarani JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
289 SHAHNAGAR MP-09-005-076-001/167
(RUPJHIR) 		1709005076NRG24080720230185793 08/07/2023 siyarani 1709005076WL014442 siyarani 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 843842583 siyarani MADHYANCHAL GRAMIN BANK(607232)
290 SHAHNAGAR MP-09-005-076-001/169
(RUPJHIR) 		1709005076NRG24080720230185794 08/07/2023 parkash 1709005076WL014442 parkash 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 843842583 parkash MADHYANCHAL GRAMIN BANK(607232)
291 SHAHNAGAR MP-09-005-076-001/169
(RUPJHIR) 		1709005076NRG24080720230185795 08/07/2023 parkash 1709005076WL014442 parkash 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 843842583 parkash STATE BANK OF INDIA(508548)
292 SHAHNAGAR MP-09-005-076-001/174
(RUPJHIR) 		1709005076NRG24080720230185769 08/07/2023 Namiyan 1709005076WL014441 Namiyan 00602 SBIN0RRMBGB 442 442 Processed 14/07/2023 843842583 Namiyan MADHYANCHAL GRAMIN BANK(607232)
293 SHAHNAGAR MP-09-005-076-001/174
(RUPJHIR) 		1709005076NRG24080720230185770 08/07/2023 Namiyan 1709005076WL014441 Namiyan 00602 SBIN0RRMBGB 442 442 Processed 14/07/2023 843842583 Namiyan STATE BANK OF INDIA(508548)
294 SHAHNAGAR MP-09-005-076-001/174-A
(RUPJHIR) 		1709005076NRG24080720230185771 08/07/2023 bharat 1709005076WL014441 bharat 00602 SBIN0RRMBGB 442 442 Processed 14/07/2023 843842583 bharat MADHYANCHAL GRAMIN BANK(607232)
295 SHAHNAGAR MP-09-005-076-001/175
(RUPJHIR) 		1709005076NRG24080720230185773 08/07/2023 motilal 1709005076WL014441 motilal 00602 SBIN0RRMBGB 442 442 Processed 14/07/2023 843842583 motilal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
296 SHAHNAGAR MP-09-005-076-001/175
(RUPJHIR) 		1709005076NRG24080720230185774 08/07/2023 motilal 1709005076WL014441 motilal 00602 SBIN0RRMBGB 442 442 Processed 14/07/2023 843842583 motilal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
297 SHAHNAGAR MP-09-005-076-001/177
(RUPJHIR) 		1709005076NRG24080720230185775 08/07/2023 sekhlal 1709005076WL014441 sekhlal 00602 SBIN0RRMBGB 442 442 Processed 14/07/2023 843842583 sekhlal MADHYANCHAL GRAMIN BANK(607232)
298 SHAHNAGAR MP-09-005-076-001/177
(RUPJHIR) 		1709005076NRG24080720230185776 08/07/2023 sekhlal 1709005076WL014441 sekhlal 00602 SBIN0RRMBGB 442 442 Processed 14/07/2023 843842583 sekhlal MADHYANCHAL GRAMIN BANK(607232)
299 SHAHNAGAR MP-09-005-076-001/179-B
(RUPJHIR) 		1709005076NRG24080720230185778 08/07/2023 savita 1709005076WL014441 savita 00602 SBIN0RRMBGB 442 442 Processed 14/07/2023 843842583 savita STATE BANK OF INDIA(508548)
300 SHAHNAGAR MP-09-005-076-001/184
(RUPJHIR) 		1709005076NRG24080720230185779 08/07/2023 syambai 1709005076WL014441 syambai 00602 SBIN0RRMBGB 442 442 Processed 14/07/2023 843842583 syambai MADHYANCHAL GRAMIN BANK(607232)
301 SHAHNAGAR MP-09-005-076-001/188-A
(RUPJHIR) 		1709005076NRG24080720230185780 08/07/2023 bablu 1709005076WL014441 bablu 00602 SBIN0RRMBGB 442 442 Processed 14/07/2023 843842583 bablu MADHYANCHAL GRAMIN BANK(607232)
302 SHAHNAGAR MP-09-005-076-001/209
(RUPJHIR) 		1709005076NRG24080720230185798 08/07/2023 bhagvandas 1709005076WL014442 bhagvandas 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 843842583 bhagvandas MADHYANCHAL GRAMIN BANK(607232)
303 SHAHNAGAR MP-09-005-076-001/221
(RUPJHIR) 		1709005076NRG24080720230185799 08/07/2023 KASHIRAM 1709005076WL014442 KASHIRAM 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 843842583 KASHIRAM MADHYANCHAL GRAMIN BANK(607232)
304 SHAHNAGAR MP-09-005-076-001/221
(RUPJHIR) 		1709005076NRG24080720230185800 08/07/2023 SUMAN BAI 1709005076WL014442 SUMAN BAI 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 843842583 SUMANBAI MADHYANCHAL GRAMIN BANK(607232)
305 SHAHNAGAR MP-09-005-076-001/224-A
(RUPJHIR) 		1709005076NRG24080720230185801 08/07/2023 Santosh 1709005076WL014442 Santosh 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 843842583 Santosh MADHYANCHAL GRAMIN BANK(607232)
306 SHAHNAGAR MP-09-005-076-001/242
(RUPJHIR) 		1709005076NRG24080720230185783 08/07/2023 ramshu 1709005076WL014441 ramshu 00602 SBIN0RRMBGB 442 442 Processed 14/07/2023 843842583 ramshu PAYTM PAYMENTS BANK LTD(608032)
307 SHAHNAGAR MP-09-005-076-001/242
(RUPJHIR) 		1709005076NRG24080720230185784 08/07/2023 SUGAR BAI 1709005076WL014441 SUGAR BAI 00602 SBIN0RRMBGB 442 442 Processed 14/07/2023 843842583 SUGARBAI MADHYANCHAL GRAMIN BANK(607232)
308 SHAHNAGAR MP-09-005-076-001/265-A
(RUPJHIR) 		1709005076NRG24080720230185786 08/07/2023 vindravan 1709005076WL014441 vindravan 00602 SBIN0RRMBGB 442 442 Processed 14/07/2023 843842583 vindravan STATE BANK OF INDIA(508548)
309 SHAHNAGAR MP-09-005-076-001/265-B
(RUPJHIR) 		1709005076NRG24080720230185787 08/07/2023 halli bai 1709005076WL014441 halli bai 00602 SBIN0RRMBGB 442 442 Processed 14/07/2023 843842583 hallibai MADHYANCHAL GRAMIN BANK(607232)
310 SHAHNAGAR MP-09-005-076-001/277
(RUPJHIR) 		1709005076NRG24080720230185789 08/07/2023 dari bai 1709005076WL014441 dari bai 00602 SBIN0RRMBGB 442 442 Processed 14/07/2023 843842583 daribai MADHYANCHAL GRAMIN BANK(607232)
311 SHAHNAGAR MP-09-005-076-001/277-D
(RUPJHIR) 		1709005076NRG24080720230185802 08/07/2023 Anju bai 1709005076WL014442 Anju bai 00602 SBIN0RRMBGB 884 884 Rejected 14/07/2023 843842583 Aadhaar Number not Mapped to Account Number
312 SHAHNAGAR MP-09-005-076-001/277-D
(RUPJHIR) 		1709005076NRG24080720230185803 08/07/2023 Anju bai 1709005076WL014442 Anju bai 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 843842583 Anjubai MADHYANCHAL GRAMIN BANK(607232)
313 SHAHNAGAR MP-09-005-076-001/278-B
(RUPJHIR) 		1709005076NRG24080720230185805 08/07/2023 Neraj 1709005076WL014442 Neraj 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 843842583 Neraj STATE BANK OF INDIA(508548)
SubTotal 46522 46522
314 SHAHNAGAR MP-09-005-042-001/199-A
(ATARHAI) 		1709005042NRG24080720230186208 08/07/2023 Pyari bai 1709005042WL014457 Pyari bai 00688 FINO0001446 1200 1200 Processed 14/07/2023 843842583 Pyaribai FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
315 SHAHNAGAR MP-09-005-060-001/154
(SHAHPUR KALA) 		1709005060NRG24080720230186462 08/07/2023 Raja Bai Chaudhary 1709005060WL014468 Raja Bai Chaudhary 00691 IPOS0000001 1000 1000 Processed 14/07/2023 843842583 RajaBaiChaudhary INDIA POST PAYMENTS BANK LIMITED(508528)
316 SHAHNAGAR MP-09-005-060-001/302
(SHAHPUR KALA) 		1709005060NRG24080720230186478 08/07/2023 Sardar Bai 1709005060WL014468 Sardar Bai 00691 IPOS0000001 1000 1000 Processed 14/07/2023 843842583 SardarBai INDIA POST PAYMENTS BANK LIMITED(508528)
317 SHAHNAGAR MP-09-005-060-001/302
(SHAHPUR KALA) 		1709005060NRG24080720230186479 08/07/2023 Sulochan Yadav 1709005060WL014468 Sulochan Yadav 00691 IPOS0000001 1000 1000 Processed 14/07/2023 843842583 SulochanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
318 SHAHNAGAR MP-09-005-060-001/320
(SHAHPUR KALA) 		1709005060NRG24080720230186491 08/07/2023 Nivash Patel 1709005060WL014468 Nivash Patel 00691 IPOS0000001 1000 1000 Processed 14/07/2023 843842583 NivashPatel INDIA POST PAYMENTS BANK LIMITED(508528)
319 SHAHNAGAR MP-09-005-060-001/337
(SHAHPUR KALA) 		1709005060NRG24080720230186496 08/07/2023 Raj Kumar Patel 1709005060WL014468 Raj Kumar Patel 00691 IPOS0000001 1000 1000 Processed 14/07/2023 843842583 RajKumarPatel INDIA POST PAYMENTS BANK LIMITED(508528)
320 SHAHNAGAR MP-09-005-060-001/338
(SHAHPUR KALA) 		1709005060NRG24080720230186497 08/07/2023 Pyare Lal Choudhari 1709005060WL014468 Pyare Lal Choudhari 00691 IPOS0000001 1000 1000 Processed 14/07/2023 843842583 PyareLalChoudhari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6000 6000
321 SHAHNAGAR MP-09-005-042-001/259-A
(ATARHAI) 		1709005042NRG24080720230186231 08/07/2023 Leonga rani 1709005042WL014457 Leonga rani 00703 AIRP0000001 1200 1200 Processed 15/07/2023 843842583 Leongarani AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1200 1200
Total 337040 337040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_080723APB_FTO_155549 State Bank of India SBIN0002883 PAWAI 1800
2 SHAHNAGAR MP1709005_080723APB_FTO_155549 State Bank of India SBIN0003508 SHAHNAGAR 218288
3 SHAHNAGAR MP1709005_080723APB_FTO_155549 State Bank of India SBIN0004642 RITHI 25200
4 SHAHNAGAR MP1709005_080723APB_FTO_155549 State Bank of India SBIN0004806 GOSALPUR 2400
5 SHAHNAGAR MP1709005_080723APB_FTO_155549 State Bank of India SBIN0006062 RAIPURA 28630
6 SHAHNAGAR MP1709005_080723APB_FTO_155549 State Bank of India SBIN0006255 GUNNAUR V B 1000
7 SHAHNAGAR MP1709005_080723APB_FTO_155549 State Bank of India SBIN0009745 PURENA 4800
8 SHAHNAGAR MP1709005_080723APB_FTO_155549 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 22400
9 SHAHNAGAR MP1709005_080723APB_FTO_155549 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 3600
10 SHAHNAGAR MP1709005_080723APB_FTO_155549 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 16354
11 SHAHNAGAR MP1709005_080723APB_FTO_155549 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 4168
12 SHAHNAGAR MP1709005_080723APB_FTO_155549 Fino Payments Bank Ltd FINO0001446 MP RO 1200
13 SHAHNAGAR MP1709005_080723APB_FTO_155549 India Post Payments Bank IPOS0000001 Satna 6000
14 SHAHNAGAR MP1709005_080723APB_FTO_155549 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1200

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