Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:35:53 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_030623APB_FTO_71061
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-09-005-007-001/105
(BHADPURA) 		1709005007NRG24030620230098246 03/06/2023 kallu 1709005007WL008486 kallu 00089 CBIN0282625 442 442 Processed 07/06/2023 215788652 kallu CENTRAL BANK OF INDIA(607115)
2 SHAHNAGAR MP-09-005-007-001/105
(BHADPURA) 		1709005007NRG24030620230098245 03/06/2023 kallu 1709005007WL008486 kallu 00089 CBIN0282625 442 442 Processed 07/06/2023 215788652 kallu MADHYANCHAL GRAMIN BANK(607232)
3 SHAHNAGAR MP-09-005-020-001/185-A
(BAGROUD) 		1709005020NRG24030620230097943 03/06/2023 ANANDRANI LODHI 1709005020WL008466 ANANDRANI LODHI 00089 CBIN0282625 3315 3315 Processed 07/06/2023 215788652 ANANDRANILODHI STATE BANK OF INDIA(508548)
4 SHAHNAGAR MP-09-005-020-001/327
(BAGROUD) 		1709005020NRG24030620230097948 03/06/2023 TULASI PATEL 1709005020WL008466 TULASI PATEL 00089 CBIN0282625 3315 3315 Processed 07/06/2023 215788652 TULASIPATEL CENTRAL BANK OF INDIA(607115)
5 SHAHNAGAR MP-09-005-020-001/359-a
(BAGROUD) 		1709005020NRG24030620230097954 03/06/2023 dhanesh 1709005020WL008466 dhanesh 00089 CBIN0282625 3315 3315 Processed 07/06/2023 215788652 dhanesh STATE BANK OF INDIA(508548)
6 SHAHNAGAR MP-09-005-020-001/359-a
(BAGROUD) 		1709005020NRG24030620230097953 03/06/2023 dhanesh 1709005020WL008466 dhanesh 00089 CBIN0282625 3315 3315 Processed 07/06/2023 215788652 dhanesh CENTRAL BANK OF INDIA(607115)
7 SHAHNAGAR MP-09-005-020-001/57-A
(BAGROUD) 		1709005020NRG24030620230097960 03/06/2023 jhalkan 1709005020WL008466 jhalkan 00089 CBIN0282625 3315 3315 Processed 07/06/2023 215788652 jhalkan STATE BANK OF INDIA(508548)
8 SHAHNAGAR MP-09-005-020-001/58-A
(BAGROUD) 		1709005020NRG24030620230097962 03/06/2023 PHOOLRANI SEN 1709005020WL008466 PHOOLRANI SEN 00089 CBIN0282625 3315 3315 Processed 07/06/2023 215788652 PHOOLRANISEN CENTRAL BANK OF INDIA(607115)
9 SHAHNAGAR MP-09-005-020-001/58-A
(BAGROUD) 		1709005020NRG24030620230097961 03/06/2023 PHOOLRANI SEN 1709005020WL008466 PHOOLRANI SEN 00089 CBIN0282625 3315 3315 Processed 07/06/2023 215788652 PHOOLRANISEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24089 24089
10 SHAHNAGAR MP-09-005-002-001/508
(RAIYASANTA) 		1709005002NRG24030620230098329 03/06/2023 hemant lodhi 1709005002WL008492 hemant lodhi 00089 CBIN0284174 3264 3264 Processed 07/06/2023 215788652 hemantlodhi AIRTEL PAYMENTS BANK LIMITED(990288)
11 SHAHNAGAR MP-09-005-007-001/19
(BHADPURA) 		1709005007NRG24030620230098237 03/06/2023 Deenu Vishwakarma 1709005007WL008485 Deenu Vishwakarma 00089 CBIN0284174 884 884 Processed 07/06/2023 215788652 DeenuVishwakarma CENTRAL BANK OF INDIA(607115)
12 SHAHNAGAR MP-09-005-007-001/19
(BHADPURA) 		1709005007NRG24030620230098236 03/06/2023 kishun bai 1709005007WL008485 kishun bai 00089 CBIN0284174 884 884 Processed 07/06/2023 215788652 kishunbai CENTRAL BANK OF INDIA(607115)
SubTotal 5032 5032
13 SHAHNAGAR MP-09-005-037-001/122-B
(BORI) 		1709005037NRG24030620230097670 03/06/2023 sivraji 1709005037WL008451 sivraji 00415 SBIN0003508 2652 2652 Processed 07/06/2023 215788652 sivraji STATE BANK OF INDIA(508548)
14 SHAHNAGAR MP-09-005-037-001/125
(BORI) 		1709005037NRG24030620230097673 03/06/2023 Pannalal 1709005037WL008451 Pannalal 00415 SBIN0003508 3 3 Processed 07/06/2023 215788652 Pannalal STATE BANK OF INDIA(508548)
15 SHAHNAGAR MP-09-005-037-001/125
(BORI) 		1709005037NRG24030620230097672 03/06/2023 pannalal 1709005037WL008451 pannalal 00415 SBIN0003508 3 3 Processed 07/06/2023 215788652 pannalal STATE BANK OF INDIA(508548)
16 SHAHNAGAR MP-09-005-037-001/145
(BORI) 		1709005037NRG24030620230097679 03/06/2023 Sunita 1709005037WL008451 Sunita 00415 SBIN0003508 2652 2652 Processed 07/06/2023 215788652 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHAHNAGAR MP-09-005-037-001/157-A
(BORI) 		1709005037NRG24030620230097680 03/06/2023 Ashok 1709005037WL008451 Ashok 00415 SBIN0003508 2652 2652 Processed 07/06/2023 215788652 Ashok STATE BANK OF INDIA(508548)
18 SHAHNAGAR MP-09-005-037-001/162
(BORI) 		1709005037NRG24030620230097684 03/06/2023 ramnath 1709005037WL008451 ramnath 00415 SBIN0003508 2652 2652 Processed 07/06/2023 215788652 ramnath MADHYANCHAL GRAMIN BANK(607232)
19 SHAHNAGAR MP-09-005-037-001/162
(BORI) 		1709005037NRG24030620230097683 03/06/2023 ramnath 1709005037WL008451 ramnath 00415 SBIN0003508 2652 2652 Processed 07/06/2023 215788652 ramnath INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHAHNAGAR MP-09-005-037-001/186
(BORI) 		1709005037NRG24030620230097694 03/06/2023 lalta bai 1709005037WL008451 lalta bai 00415 SBIN0003508 1 1 Processed 07/06/2023 215788652 laltabai STATE BANK OF INDIA(508548)
21 SHAHNAGAR MP-09-005-037-001/186
(BORI) 		1709005037NRG24030620230097693 03/06/2023 sugrai 1709005037WL008451 sugrai 00415 SBIN0003508 1 1 Processed 07/06/2023 215788652 sugrai STATE BANK OF INDIA(508548)
22 SHAHNAGAR MP-09-005-037-001/196
(BORI) 		1709005037NRG24030620230097696 03/06/2023 bebi bai 1709005037WL008451 bebi bai 00415 SBIN0003508 2652 2652 Processed 07/06/2023 215788652 bebibai STATE BANK OF INDIA(508548)
23 SHAHNAGAR MP-09-005-037-001/196
(BORI) 		1709005037NRG24030620230097695 03/06/2023 bebi bai 1709005037WL008451 bebi bai 00415 SBIN0003508 2652 2652 Processed 07/06/2023 215788652 bebibai STATE BANK OF INDIA(508548)
24 SHAHNAGAR MP-09-005-037-001/207
(BORI) 		1709005037NRG24030620230097701 03/06/2023 kosa bai 1709005037WL008451 kosa bai 00415 SBIN0003508 1547 1547 Processed 07/06/2023 215788652 kosabai STATE BANK OF INDIA(508548)
25 SHAHNAGAR MP-09-005-037-001/207
(BORI) 		1709005037NRG24030620230097700 03/06/2023 Manohar 1709005037WL008451 Manohar 00415 SBIN0003508 1547 1547 Processed 07/06/2023 215788652 Manohar STATE BANK OF INDIA(508548)
26 SHAHNAGAR MP-09-005-037-001/267
(BORI) 		1709005037NRG24030620230097705 03/06/2023 santosh 1709005037WL008451 santosh 00415 SBIN0003508 2652 2652 Rejected 07/06/2023 215788652 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 SHAHNAGAR MP-09-005-037-001/269
(BORI) 		1709005037NRG24030620230097709 03/06/2023 sachin namdev 1709005037WL008451 sachin namdev 00415 SBIN0003508 2652 2652 Processed 07/06/2023 215788652 sachinnamdev MADHYANCHAL GRAMIN BANK(607232)
28 SHAHNAGAR MP-09-005-037-001/293-A
(BORI) 		1709005037NRG24030620230097714 03/06/2023 govinda sahu 1709005037WL008451 govinda sahu 00415 SBIN0003508 2652 2652 Processed 07/06/2023 215788652 govindasahu INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHAHNAGAR MP-09-005-037-001/293-A
(BORI) 		1709005037NRG24030620230097713 03/06/2023 govinda sau 1709005037WL008451 govinda sau 00415 SBIN0003508 2652 2652 Processed 07/06/2023 215788652 govindasau STATE BANK OF INDIA(508548)
30 SHAHNAGAR MP-09-005-037-001/308-a
(BORI) 		1709005037NRG24030620230097716 03/06/2023 Mukesh 1709005037WL008451 Mukesh 00415 SBIN0003508 2652 2652 Processed 07/06/2023 215788652 Mukesh MADHYANCHAL GRAMIN BANK(607232)
31 SHAHNAGAR MP-09-005-037-001/308-a
(BORI) 		1709005037NRG24030620230097715 03/06/2023 Mukesh 1709005037WL008451 Mukesh 00415 SBIN0003508 2652 2652 Processed 07/06/2023 215788652 Mukesh STATE BANK OF INDIA(508548)
32 SHAHNAGAR MP-09-005-037-001/327
(BORI) 		1709005037NRG24030620230097721 03/06/2023 rajkumar 1709005037WL008451 rajkumar 00415 SBIN0003508 2652 2652 Processed 07/06/2023 215788652 rajkumar STATE BANK OF INDIA(508548)
33 SHAHNAGAR MP-09-005-037-001/327
(BORI) 		1709005037NRG24030620230097720 03/06/2023 rajkumar 1709005037WL008451 rajkumar 00415 SBIN0003508 2652 2652 Processed 07/06/2023 215788652 rajkumar STATE BANK OF INDIA(508548)
34 SHAHNAGAR MP-09-005-037-001/330
(BORI) 		1709005037NRG24030620230097724 03/06/2023 reva 1709005037WL008451 reva 00415 SBIN0003508 2652 2652 Processed 07/06/2023 215788652 reva STATE BANK OF INDIA(508548)
35 SHAHNAGAR MP-09-005-037-001/330
(BORI) 		1709005037NRG24030620230097723 03/06/2023 reva 1709005037WL008451 reva 00415 SBIN0003508 2652 2652 Processed 07/06/2023 215788652 reva STATE BANK OF INDIA(508548)
36 SHAHNAGAR MP-09-005-037-001/337-a
(BORI) 		1709005037NRG24030620230097727 03/06/2023 jagat 1709005037WL008451 jagat 00415 SBIN0003508 2652 2652 Processed 07/06/2023 215788652 jagat STATE BANK OF INDIA(508548)
37 SHAHNAGAR MP-09-005-037-001/337-a
(BORI) 		1709005037NRG24030620230097728 03/06/2023 reeta 1709005037WL008451 reeta 00415 SBIN0003508 2652 2652 Processed 07/06/2023 215788652 reeta INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHAHNAGAR MP-09-005-037-001/35
(BORI) 		1709005037NRG24030620230097730 03/06/2023 naresh 1709005037WL008451 naresh 00415 SBIN0003508 2652 2652 Processed 07/06/2023 215788652 naresh FINCARE SMALL FINANCE BANK LTD(608304)
39 SHAHNAGAR MP-09-005-037-001/357
(BORI) 		1709005037NRG24030620230097734 03/06/2023 devendra 1709005037WL008451 devendra 00415 SBIN0003508 2652 2652 Processed 07/06/2023 215788652 devendra STATE BANK OF INDIA(508548)
40 SHAHNAGAR MP-09-005-037-001/357
(BORI) 		1709005037NRG24030620230097733 03/06/2023 prabha 1709005037WL008451 prabha 00415 SBIN0003508 2652 2652 Processed 07/06/2023 215788652 prabha FINCARE SMALL FINANCE BANK LTD(608304)
41 SHAHNAGAR MP-09-005-037-001/370
(BORI) 		1709005037NRG24030620230097739 03/06/2023 kanchedi 1709005037WL008451 kanchedi 00415 SBIN0003508 2431 2431 Processed 07/06/2023 215788652 kanchedi INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHAHNAGAR MP-09-005-037-001/39
(BORI) 		1709005037NRG24030620230097741 03/06/2023 emrat 1709005037WL008451 emrat 00415 SBIN0003508 2431 2431 Processed 07/06/2023 215788652 emrat STATE BANK OF INDIA(508548)
43 SHAHNAGAR MP-09-005-037-001/39
(BORI) 		1709005037NRG24030620230097742 03/06/2023 kosa bai 1709005037WL008451 kosa bai 00415 SBIN0003508 2431 2431 Processed 07/06/2023 215788652 kosabai INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHAHNAGAR MP-09-005-037-001/399
(BORI) 		1709005037NRG24030620230097747 03/06/2023 rajendra Sahu 1709005037WL008451 rajendra Sahu 00415 SBIN0003508 2431 2431 Processed 07/06/2023 215788652 rajendraSahu JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
45 SHAHNAGAR MP-09-005-037-001/404-A
(BORI) 		1709005037NRG24030620230097754 03/06/2023 rajjo 1709005037WL008451 rajjo 00415 SBIN0003508 2431 2431 Processed 07/06/2023 215788652 rajjo STATE BANK OF INDIA(508548)
46 SHAHNAGAR MP-09-005-037-001/404-A
(BORI) 		1709005037NRG24030620230097753 03/06/2023 rajjo 1709005037WL008451 rajjo 00415 SBIN0003508 2431 2431 Processed 07/06/2023 215788652 rajjo STATE BANK OF INDIA(508548)
47 SHAHNAGAR MP-09-005-037-001/412
(BORI) 		1709005037NRG24030620230097759 03/06/2023 sardar 1709005037WL008451 sardar 00415 SBIN0003508 2652 2652 Processed 07/06/2023 215788652 sardar MADHYANCHAL GRAMIN BANK(607232)
48 SHAHNAGAR MP-09-005-037-001/412
(BORI) 		1709005037NRG24030620230097758 03/06/2023 sardar 1709005037WL008451 sardar 00415 SBIN0003508 2652 2652 Processed 07/06/2023 215788652 sardar STATE BANK OF INDIA(508548)
49 SHAHNAGAR MP-09-005-037-001/423-A
(BORI) 		1709005037NRG24030620230097763 03/06/2023 Prem lal 1709005037WL008451 Prem lal 00415 SBIN0003508 2652 2652 Processed 07/06/2023 215788652 Premlal STATE BANK OF INDIA(508548)
50 SHAHNAGAR MP-09-005-037-001/440
(BORI) 		1709005037NRG24030620230097767 03/06/2023 Gopal 1709005037WL008451 Gopal 00415 SBIN0003508 2652 2652 Processed 07/06/2023 215788652 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
51 SHAHNAGAR MP-09-005-037-001/440
(BORI) 		1709005037NRG24030620230097766 03/06/2023 Gopal 1709005037WL008451 Gopal 00415 SBIN0003508 2652 2652 Processed 07/06/2023 215788652 Gopal STATE BANK OF INDIA(508548)
52 SHAHNAGAR MP-09-005-037-001/451-D
(BORI) 		1709005037NRG24030620230097768 03/06/2023 seema bai 1709005037WL008451 seema bai 00415 SBIN0003508 2652 2652 Processed 07/06/2023 215788652 seemabai STATE BANK OF INDIA(508548)
53 SHAHNAGAR MP-09-005-037-001/520
(BORI) 		1709005037NRG24030620230097775 03/06/2023 kallu 1709005037WL008451 kallu 00415 SBIN0003508 2431 2431 Processed 07/06/2023 215788652 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
54 SHAHNAGAR MP-09-005-037-001/520
(BORI) 		1709005037NRG24030620230097774 03/06/2023 kallu 1709005037WL008451 kallu 00415 SBIN0003508 2652 2652 Processed 07/06/2023 215788652 kallu STATE BANK OF INDIA(508548)
55 SHAHNAGAR MP-09-005-037-001/531
(BORI) 		1709005037NRG24030620230097782 03/06/2023 Deepak 1709005037WL008451 Deepak 00415 SBIN0003508 2431 2431 Processed 07/06/2023 215788652 Deepak MADHYANCHAL GRAMIN BANK(607232)
56 SHAHNAGAR MP-09-005-037-001/531
(BORI) 		1709005037NRG24030620230097781 03/06/2023 Deepak 1709005037WL008451 Deepak 00415 SBIN0003508 2431 2431 Processed 07/06/2023 215788652 Deepak STATE BANK OF INDIA(508548)
57 SHAHNAGAR MP-09-005-037-001/54
(BORI) 		1709005037NRG24030620230097785 03/06/2023 vinay 1709005037WL008451 vinay 00415 SBIN0003508 2431 2431 Processed 07/06/2023 215788652 vinay AIRTEL PAYMENTS BANK LIMITED(990288)
58 SHAHNAGAR MP-09-005-037-001/548
(BORI) 		1709005037NRG24030620230097793 03/06/2023 virendra Kumar Dubey 1709005037WL008451 virendra Kumar Dubey 00415 SBIN0003508 2431 2431 Processed 07/06/2023 215788652 virendraKumarDubey FINCARE SMALL FINANCE BANK LTD(608304)
59 SHAHNAGAR MP-09-005-037-001/548
(BORI) 		1709005037NRG24030620230097792 03/06/2023 virendra Kumar Dubey 1709005037WL008451 virendra Kumar Dubey 00415 SBIN0003508 2431 2431 Processed 07/06/2023 215788652 virendraKumarDubey STATE BANK OF INDIA(508548)
60 SHAHNAGAR MP-09-005-037-001/55
(BORI) 		1709005037NRG24030620230097796 03/06/2023 mubarik 1709005037WL008451 mubarik 00415 SBIN0003508 2652 2652 Processed 07/06/2023 215788652 mubarik STATE BANK OF INDIA(508548)
61 SHAHNAGAR MP-09-005-039-001/1
(THEPA) 		1709005039NRG24030620230098342 03/06/2023 summee bai 1709005039WL008497 summee bai 00415 SBIN0003508 3094 3094 Processed 07/06/2023 215788652 summeebai MADHYANCHAL GRAMIN BANK(607232)
62 SHAHNAGAR MP-09-005-039-001/137
(THEPA) 		1709005039NRG24030620230098341 03/06/2023 viran 1709005039WL008496 viran 00415 SBIN0003508 3094 3094 Processed 07/06/2023 215788652 viran STATE BANK OF INDIA(508548)
63 SHAHNAGAR MP-09-005-054-001/112
(MAHGUWAN CHHAKKA) 		1709005054NRG24030620230098664 03/06/2023 yasoda 1709005054WL008507 yasoda 00415 SBIN0003508 1200 1200 Processed 07/06/2023 215788652 yasoda STATE BANK OF INDIA(508548)
64 SHAHNAGAR MP-09-005-054-001/116-B
(MAHGUWAN CHHAKKA) 		1709005054NRG24030620230098668 03/06/2023 Geeta bai 1709005054WL008507 Geeta bai 00415 SBIN0003508 1200 1200 Processed 07/06/2023 215788652 Geetabai STATE BANK OF INDIA(508548)
65 SHAHNAGAR MP-09-005-054-001/122
(MAHGUWAN CHHAKKA) 		1709005054NRG24030620230098669 03/06/2023 Kishori lal 1709005054WL008507 Kishori lal 00415 SBIN0003508 1200 1200 Processed 07/06/2023 215788652 Kishorilal STATE BANK OF INDIA(508548)
66 SHAHNAGAR MP-09-005-054-001/133-A
(MAHGUWAN CHHAKKA) 		1709005054NRG24030620230098670 03/06/2023 itiya bai 1709005054WL008507 itiya bai 00415 SBIN0003508 1200 1200 Processed 07/06/2023 215788652 itiyabai STATE BANK OF INDIA(508548)
67 SHAHNAGAR MP-09-005-054-001/135
(MAHGUWAN CHHAKKA) 		1709005054NRG24030620230098672 03/06/2023 Vimlesh 1709005054WL008507 Vimlesh 00415 SBIN0003508 1200 1200 Processed 07/06/2023 215788652 Vimlesh STATE BANK OF INDIA(508548)
68 SHAHNAGAR MP-09-005-054-001/136
(MAHGUWAN CHHAKKA) 		1709005054NRG24030620230098675 03/06/2023 Ghaseeta 1709005054WL008507 Ghaseeta 00415 SBIN0003508 1200 1200 Processed 07/06/2023 215788652 Ghaseeta STATE BANK OF INDIA(508548)
69 SHAHNAGAR MP-09-005-054-001/136
(MAHGUWAN CHHAKKA) 		1709005054NRG24030620230098676 03/06/2023 ram bai 1709005054WL008507 ram bai 00415 SBIN0003508 1200 1200 Processed 07/06/2023 215788652 rambai STATE BANK OF INDIA(508548)
70 SHAHNAGAR MP-09-005-054-001/154-A
(MAHGUWAN CHHAKKA) 		1709005054NRG24030620230098677 03/06/2023 SUNDARAM SINGH 1709005054WL008507 SUNDARAM SINGH 00415 SBIN0003508 1200 1200 Processed 07/06/2023 215788652 SUNDARAMSINGH STATE BANK OF INDIA(508548)
71 SHAHNAGAR MP-09-005-054-001/23
(MAHGUWAN CHHAKKA) 		1709005054NRG24030620230098680 03/06/2023 vidhya 1709005054WL008507 vidhya 00415 SBIN0003508 1200 1200 Processed 07/06/2023 215788652 vidhya STATE BANK OF INDIA(508548)
72 SHAHNAGAR MP-09-005-054-001/280-A
(MAHGUWAN CHHAKKA) 		1709005054NRG24030620230098682 03/06/2023 Abhilasha yadav 1709005054WL008507 Abhilasha yadav 00415 SBIN0003508 1200 1200 Processed 07/06/2023 215788652 Abhilashayadav STATE BANK OF INDIA(508548)
73 SHAHNAGAR MP-09-005-054-001/280-A
(MAHGUWAN CHHAKKA) 		1709005054NRG24030620230098681 03/06/2023 Ramprakash yadav 1709005054WL008507 Ramprakash yadav 00415 SBIN0003508 1200 1200 Processed 07/06/2023 215788652 Ramprakashyadav FINO PAYMENTS BANK LTD(608001)
74 SHAHNAGAR MP-09-005-054-001/33-A
(MAHGUWAN CHHAKKA) 		1709005054NRG24030620230098686 03/06/2023 manjo bai 1709005054WL008507 manjo bai 00415 SBIN0003508 1200 1200 Processed 07/06/2023 215788652 manjobai STATE BANK OF INDIA(508548)
75 SHAHNAGAR MP-09-005-054-001/34
(MAHGUWAN CHHAKKA) 		1709005054NRG24030620230098687 03/06/2023 jharree lal 1709005054WL008507 jharree lal 00415 SBIN0003508 1200 1200 Processed 07/06/2023 215788652 jharreelal STATE BANK OF INDIA(508548)
76 SHAHNAGAR MP-09-005-054-001/35-A
(MAHGUWAN CHHAKKA) 		1709005054NRG24030620230098688 03/06/2023 Santoshi Lal Yadav 1709005054WL008507 Santoshi Lal Yadav 00415 SBIN0003508 1200 1200 Processed 07/06/2023 215788652 SantoshiLalYadav STATE BANK OF INDIA(508548)
77 SHAHNAGAR MP-09-005-054-001/36
(MAHGUWAN CHHAKKA) 		1709005054NRG24030620230098690 03/06/2023 Bati Bai 1709005054WL008507 Bati Bai 00415 SBIN0003508 1000 1000 Processed 07/06/2023 215788652 BatiBai STATE BANK OF INDIA(508548)
78 SHAHNAGAR MP-09-005-054-001/37
(MAHGUWAN CHHAKKA) 		1709005054NRG24030620230098692 03/06/2023 Sakhi bai adiwasi 1709005054WL008507 Sakhi bai adiwasi 00415 SBIN0003508 1000 1000 Processed 07/06/2023 215788652 Sakhibaiadiwasi STATE BANK OF INDIA(508548)
79 SHAHNAGAR MP-09-005-054-001/40
(MAHGUWAN CHHAKKA) 		1709005054NRG24030620230098694 03/06/2023 RADHA BAI 1709005054WL008507 RADHA BAI 00415 SBIN0003508 1200 1200 Processed 07/06/2023 215788652 RADHABAI STATE BANK OF INDIA(508548)
80 SHAHNAGAR MP-09-005-054-001/40-A
(MAHGUWAN CHHAKKA) 		1709005054NRG24030620230098695 03/06/2023 Rajesh 1709005054WL008507 Rajesh 00415 SBIN0003508 1200 1200 Processed 07/06/2023 215788652 Rajesh STATE BANK OF INDIA(508548)
81 SHAHNAGAR MP-09-005-054-001/40-B
(MAHGUWAN CHHAKKA) 		1709005054NRG24030620230098697 03/06/2023 Rakesh aadiwasi 1709005054WL008507 Rakesh aadiwasi 00415 SBIN0003508 1200 1200 Processed 07/06/2023 215788652 Rakeshaadiwasi STATE BANK OF INDIA(508548)
82 SHAHNAGAR MP-09-005-054-001/40-B
(MAHGUWAN CHHAKKA) 		1709005054NRG24030620230098698 03/06/2023 Shashi aadiwasi 1709005054WL008507 Shashi aadiwasi 00415 SBIN0003508 1200 1200 Processed 07/06/2023 215788652 Shashiaadiwasi STATE BANK OF INDIA(508548)
83 SHAHNAGAR MP-09-005-054-001/48
(MAHGUWAN CHHAKKA) 		1709005054NRG24030620230098699 03/06/2023 Kodu lal 1709005054WL008507 Kodu lal 00415 SBIN0003508 1200 1200 Processed 07/06/2023 215788652 Kodulal STATE BANK OF INDIA(508548)
84 SHAHNAGAR MP-09-005-054-001/53
(MAHGUWAN CHHAKKA) 		1709005054NRG24030620230098701 03/06/2023 BATTO BAI 1709005054WL008507 BATTO BAI 00415 SBIN0003508 1200 1200 Processed 07/06/2023 215788652 BATTOBAI STATE BANK OF INDIA(508548)
85 SHAHNAGAR MP-09-005-054-001/54
(MAHGUWAN CHHAKKA) 		1709005054NRG24030620230098702 03/06/2023 Munni Bai 1709005054WL008507 Munni Bai 00415 SBIN0003508 1200 1200 Processed 07/06/2023 215788652 MunniBai STATE BANK OF INDIA(508548)
86 SHAHNAGAR MP-09-005-054-001/59-B
(MAHGUWAN CHHAKKA) 		1709005054NRG24030620230098703 03/06/2023 halki bai 1709005054WL008507 halki bai 00415 SBIN0003508 1200 1200 Processed 07/06/2023 215788652 halkibai STATE BANK OF INDIA(508548)
87 SHAHNAGAR MP-09-005-054-001/61-A
(MAHGUWAN CHHAKKA) 		1709005054NRG24030620230098705 03/06/2023 ballo bai 1709005054WL008507 ballo bai 00415 SBIN0003508 1200 1200 Processed 07/06/2023 215788652 ballobai STATE BANK OF INDIA(508548)
88 SHAHNAGAR MP-09-005-054-001/61-A
(MAHGUWAN CHHAKKA) 		1709005054NRG24030620230098704 03/06/2023 SUKARTA 1709005054WL008507 SUKARTA 00415 SBIN0003508 1200 1200 Processed 07/06/2023 215788652 SUKARTA STATE BANK OF INDIA(508548)
89 SHAHNAGAR MP-09-005-054-001/80
(MAHGUWAN CHHAKKA) 		1709005054NRG24030620230098706 03/06/2023 Ganshobai 1709005054WL008507 Ganshobai 00415 SBIN0003508 1200 1200 Processed 07/06/2023 215788652 Ganshobai STATE BANK OF INDIA(508548)
90 SHAHNAGAR MP-09-005-054-001/84
(MAHGUWAN CHHAKKA) 		1709005054NRG24030620230098708 03/06/2023 OMKAR 1709005054WL008507 OMKAR 00415 SBIN0003508 1200 1200 Processed 07/06/2023 215788652 OMKAR STATE BANK OF INDIA(508548)
91 SHAHNAGAR MP-09-005-054-001/84
(MAHGUWAN CHHAKKA) 		1709005054NRG24030620230098709 03/06/2023 Savitri bai adiwasi 1709005054WL008507 Savitri bai adiwasi 00415 SBIN0003508 1200 1200 Processed 07/06/2023 215788652 Savitribaiadiwasi STATE BANK OF INDIA(508548)
92 SHAHNAGAR MP-09-005-054-001/84-A
(MAHGUWAN CHHAKKA) 		1709005054NRG24030620230098711 03/06/2023 bobykumari 1709005054WL008507 bobykumari 00415 SBIN0003508 1200 1200 Processed 07/06/2023 215788652 bobykumari STATE BANK OF INDIA(508548)
93 SHAHNAGAR MP-09-005-054-001/90
(MAHGUWAN CHHAKKA) 		1709005054NRG24030620230098714 03/06/2023 Ramesh 1709005054WL008507 Ramesh 00415 SBIN0003508 1200 1200 Processed 07/06/2023 215788652 Ramesh STATE BANK OF INDIA(508548)
94 SHAHNAGAR MP-09-005-054-001/90
(MAHGUWAN CHHAKKA) 		1709005054NRG24030620230098715 03/06/2023 usha bai 1709005054WL008507 usha bai 00415 SBIN0003508 1200 1200 Processed 07/06/2023 215788652 ushabai STATE BANK OF INDIA(508548)
95 SHAHNAGAR MP-09-005-054-001/97
(MAHGUWAN CHHAKKA) 		1709005054NRG24030620230098717 03/06/2023 Kalshi bai 1709005054WL008507 Kalshi bai 00415 SBIN0003508 1200 1200 Processed 07/06/2023 215788652 Kalshibai STATE BANK OF INDIA(508548)
96 SHAHNAGAR MP-09-005-054-001/97
(MAHGUWAN CHHAKKA) 		1709005054NRG24030620230098716 03/06/2023 Ramkumar 1709005054WL008507 Ramkumar 00415 SBIN0003508 1200 1200 Processed 07/06/2023 215788652 Ramkumar STATE BANK OF INDIA(508548)
97 SHAHNAGAR MP-09-005-054-001/98-C
(MAHGUWAN CHHAKKA) 		1709005054NRG24030620230098718 03/06/2023 Guddi bai 1709005054WL008507 Guddi bai 00415 SBIN0003508 1200 1200 Processed 07/06/2023 215788652 Guddibai STATE BANK OF INDIA(508548)
98 SHAHNAGAR MP-09-005-081-001/18
(MAHGAWAN BARHO) 		1709005081NRG24310520230093871 03/06/2023 abera bai 1709005081WL008107 abera bai 00415 SBIN0003508 1428 1428 Processed 07/06/2023 215788652 aberabai STATE BANK OF INDIA(508548)
99 SHAHNAGAR MP-09-005-081-001/18
(MAHGAWAN BARHO) 		1709005081NRG24310520230093870 03/06/2023 SIPAHI SINGH 1709005081WL008107 SIPAHI SINGH 00415 SBIN0003508 1428 1428 Processed 07/06/2023 215788652 SIPAHISINGH STATE BANK OF INDIA(508548)
100 SHAHNAGAR MP-09-005-081-001/48-a
(MAHGAWAN BARHO) 		1709005081NRG24310520230093868 03/06/2023 ramswaroop 1709005081WL008106 ramswaroop 00415 SBIN0003508 1428 1428 Processed 07/06/2023 215788652 ramswaroop INDIAN BANK(607105)
101 SHAHNAGAR MP-09-005-081-005/11-B
(MAHGAWAN BARHO) 		1709005081NRG24310520230093869 03/06/2023 sangeeta gound 1709005081WL008106 sangeeta gound 00415 SBIN0003508 1428 1428 Processed 07/06/2023 215788652 sangeetagound STATE BANK OF INDIA(508548)
SubTotal 165334 165334
102 SHAHNAGAR MP-09-005-025-002/5
(JAMUNIYA) 		1709005025NRG24030620230098618 03/06/2023 Priyanka Lodhi 1709005025WL008505 Priyanka Lodhi 00415 SBIN0005491 1002 1002 Processed 07/06/2023 215788652 PriyankaLodhi STATE BANK OF INDIA(508548)
SubTotal 1002 1002
103 SHAHNAGAR MP-09-005-007-001/106
(BHADPURA) 		1709005007NRG24030620230098215 03/06/2023 mohanbai 1709005007WL008484 mohanbai 00415 SBIN0005496 663 663 Processed 07/06/2023 215788652 mohanbai STATE BANK OF INDIA(508548)
104 SHAHNAGAR MP-09-005-007-001/106
(BHADPURA) 		1709005007NRG24030620230098214 03/06/2023 Ram ganesh lodhi 1709005007WL008484 Ram ganesh lodhi 00415 SBIN0005496 663 663 Processed 07/06/2023 215788652 Ramganeshlodhi STATE BANK OF INDIA(508548)
105 SHAHNAGAR MP-09-005-007-001/117-A
(BHADPURA) 		1709005007NRG24030620230098216 03/06/2023 Jageswar lodhi 1709005007WL008484 Jageswar lodhi 00415 SBIN0005496 663 663 Processed 07/06/2023 215788652 Jageswarlodhi MADHYANCHAL GRAMIN BANK(607232)
106 SHAHNAGAR MP-09-005-007-001/117-A
(BHADPURA) 		1709005007NRG24030620230098217 03/06/2023 Jageswar lodhi 1709005007WL008484 Jageswar lodhi 00415 SBIN0005496 663 663 Processed 07/06/2023 215788652 Jageswarlodhi STATE BANK OF INDIA(508548)
107 SHAHNAGAR MP-09-005-007-001/130-A
(BHADPURA) 		1709005007NRG24030620230098218 03/06/2023 GOVIND YADAV 1709005007WL008484 GOVIND YADAV 00415 SBIN0005496 663 663 Processed 07/06/2023 215788652 GOVINDYADAV STATE BANK OF INDIA(508548)
108 SHAHNAGAR MP-09-005-007-001/130-A
(BHADPURA) 		1709005007NRG24030620230098219 03/06/2023 GOVIND YADAV 1709005007WL008484 GOVIND YADAV 00415 SBIN0005496 663 663 Processed 07/06/2023 215788652 GOVINDYADAV STATE BANK OF INDIA(508548)
109 SHAHNAGAR MP-09-005-007-001/134-B
(BHADPURA) 		1709005007NRG24030620230098233 03/06/2023 Beerendra 1709005007WL008485 Beerendra 00415 SBIN0005496 884 884 Processed 07/06/2023 215788652 Beerendra STATE BANK OF INDIA(508548)
110 SHAHNAGAR MP-09-005-007-001/138
(BHADPURA) 		1709005007NRG24030620230098221 03/06/2023 maya bai lodhi 1709005007WL008484 maya bai lodhi 00415 SBIN0005496 663 663 Processed 07/06/2023 215788652 mayabailodhi STATE BANK OF INDIA(508548)
111 SHAHNAGAR MP-09-005-007-001/138
(BHADPURA) 		1709005007NRG24030620230098220 03/06/2023 ramakripal 1709005007WL008484 ramakripal 00415 SBIN0005496 663 663 Processed 07/06/2023 215788652 ramakripal STATE BANK OF INDIA(508548)
112 SHAHNAGAR MP-09-005-007-001/138-a
(BHADPURA) 		1709005007NRG24030620230098222 03/06/2023 bhaiyaram 1709005007WL008484 bhaiyaram 00415 SBIN0005496 663 663 Processed 07/06/2023 215788652 bhaiyaram STATE BANK OF INDIA(508548)
113 SHAHNAGAR MP-09-005-007-001/138-a
(BHADPURA) 		1709005007NRG24030620230098223 03/06/2023 bhaiyaram 1709005007WL008484 bhaiyaram 00415 SBIN0005496 663 663 Processed 07/06/2023 215788652 bhaiyaram CENTRAL BANK OF INDIA(607115)
114 SHAHNAGAR MP-09-005-007-001/147-a
(BHADPURA) 		1709005007NRG24030620230098225 03/06/2023 Kaushilya 1709005007WL008484 Kaushilya 00415 SBIN0005496 663 663 Processed 07/06/2023 215788652 Kaushilya STATE BANK OF INDIA(508548)
115 SHAHNAGAR MP-09-005-007-001/147-a
(BHADPURA) 		1709005007NRG24030620230098224 03/06/2023 Koshilya bai 1709005007WL008484 Koshilya bai 00415 SBIN0005496 663 663 Processed 07/06/2023 215788652 Koshilyabai JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
116 SHAHNAGAR MP-09-005-007-001/17
(BHADPURA) 		1709005007NRG24030620230098234 03/06/2023 banshi 1709005007WL008485 banshi 00415 SBIN0005496 884 884 Processed 07/06/2023 215788652 banshi STATE BANK OF INDIA(508548)
117 SHAHNAGAR MP-09-005-007-001/19
(BHADPURA) 		1709005007NRG24030620230098235 03/06/2023 kadori 1709005007WL008485 kadori 00415 SBIN0005496 884 884 Processed 07/06/2023 215788652 kadori STATE BANK OF INDIA(508548)
118 SHAHNAGAR MP-09-005-007-001/19-A
(BHADPURA) 		1709005007NRG24030620230098238 03/06/2023 Achchhe Lal 1709005007WL008485 Achchhe Lal 00415 SBIN0005496 884 884 Processed 07/06/2023 215788652 AchchheLal STATE BANK OF INDIA(508548)
119 SHAHNAGAR MP-09-005-007-001/89-A
(BHADPURA) 		1709005007NRG24030620230098229 03/06/2023 batu 1709005007WL008484 batu 00415 SBIN0005496 663 663 Processed 07/06/2023 215788652 batu MADHYANCHAL GRAMIN BANK(607232)
120 SHAHNAGAR MP-09-005-007-001/89-A
(BHADPURA) 		1709005007NRG24030620230098228 03/06/2023 Betu lodhi 1709005007WL008484 Betu lodhi 00415 SBIN0005496 663 663 Processed 07/06/2023 215788652 Betulodhi STATE BANK OF INDIA(508548)
121 SHAHNAGAR MP-09-005-007-003/13-a
(BHADPURA) 		1709005007NRG24030620230098242 03/06/2023 Ramsu 1709005007WL008485 Ramsu 00415 SBIN0005496 884 884 Processed 07/06/2023 215788652 Ramsu STATE BANK OF INDIA(508548)
122 SHAHNAGAR MP-09-005-007-003/25
(BHADPURA) 		1709005007NRG24030620230098243 03/06/2023 dilansig 1709005007WL008485 dilansig 00415 SBIN0005496 884 884 Processed 07/06/2023 215788652 dilansig STATE BANK OF INDIA(508548)
123 SHAHNAGAR MP-09-005-007-003/40
(BHADPURA) 		1709005007NRG24030620230098244 03/06/2023 rampratap patel 1709005007WL008485 rampratap patel 00415 SBIN0005496 884 884 Processed 07/06/2023 215788652 rampratappatel STATE BANK OF INDIA(508548)
SubTotal 15470 15470
124 SHAHNAGAR MP-09-005-020-001/109
(BAGROUD) 		1709005020NRG24030620230097939 03/06/2023 BAKHAT ADIWASI 1709005020WL008466 BAKHAT ADIWASI 00415 SBIN0006062 3315 3315 Processed 07/06/2023 215788652 BAKHATADIWASI STATE BANK OF INDIA(508548)
125 SHAHNAGAR MP-09-005-020-001/147
(BAGROUD) 		1709005020NRG24030620230097941 03/06/2023 DHIRAJ 1709005020WL008466 DHIRAJ 00415 SBIN0006062 3315 3315 Processed 07/06/2023 215788652 DHIRAJ STATE BANK OF INDIA(508548)
126 SHAHNAGAR MP-09-005-020-001/185-A
(BAGROUD) 		1709005020NRG24030620230097942 03/06/2023 BHARAT PATEL 1709005020WL008466 BHARAT PATEL 00415 SBIN0006062 3315 3315 Processed 07/06/2023 215788652 BHARATPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
127 SHAHNAGAR MP-09-005-020-001/288-A
(BAGROUD) 		1709005020NRG24030620230097947 03/06/2023 Ganshyam 1709005020WL008466 Ganshyam 00415 SBIN0006062 3315 3315 Processed 07/06/2023 215788652 Ganshyam STATE BANK OF INDIA(508548)
128 SHAHNAGAR MP-09-005-020-001/288-A
(BAGROUD) 		1709005020NRG24030620230097946 03/06/2023 Ganshyam 1709005020WL008466 Ganshyam 00415 SBIN0006062 3315 3315 Processed 07/06/2023 215788652 Ganshyam STATE BANK OF INDIA(508548)
129 SHAHNAGAR MP-09-005-020-001/327-B
(BAGROUD) 		1709005020NRG24030620230097949 03/06/2023 PARSHOTTAM PATEL 1709005020WL008466 PARSHOTTAM PATEL 00415 SBIN0006062 3315 3315 Processed 07/06/2023 215788652 PARSHOTTAMPATEL STATE BANK OF INDIA(508548)
130 SHAHNAGAR MP-09-005-020-001/344
(BAGROUD) 		1709005020NRG24030620230097951 03/06/2023 tilak 1709005020WL008466 tilak 00415 SBIN0006062 3315 3315 Processed 07/06/2023 215788652 tilak STATE BANK OF INDIA(508548)
131 SHAHNAGAR MP-09-005-020-001/344
(BAGROUD) 		1709005020NRG24030620230097952 03/06/2023 tilak 1709005020WL008466 tilak 00415 SBIN0006062 3315 3315 Processed 07/06/2023 215788652 tilak STATE BANK OF INDIA(508548)
132 SHAHNAGAR MP-09-005-020-001/388
(BAGROUD) 		1709005020NRG24030620230097955 03/06/2023 SHANTI BAI LODHI 1709005020WL008466 SHANTI BAI LODHI 00415 SBIN0006062 3315 3315 Processed 07/06/2023 215788652 SHANTIBAILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
133 SHAHNAGAR MP-09-005-020-001/404-B
(BAGROUD) 		1709005020NRG24030620230097957 03/06/2023 SHIVKUMAR SAHU 1709005020WL008466 SHIVKUMAR SAHU 00415 SBIN0006062 3315 3315 Processed 07/06/2023 215788652 SHIVKUMARSAHU STATE BANK OF INDIA(508548)
134 SHAHNAGAR MP-09-005-020-001/404-B
(BAGROUD) 		1709005020NRG24030620230097956 03/06/2023 SHIVKUMAR SAHU 1709005020WL008466 SHIVKUMAR SAHU 00415 SBIN0006062 3315 3315 Processed 07/06/2023 215788652 SHIVKUMARSAHU STATE BANK OF INDIA(508548)
135 SHAHNAGAR MP-09-005-020-001/59
(BAGROUD) 		1709005020NRG24030620230097963 03/06/2023 RAJBHAN LODHI 1709005020WL008466 RAJBHAN LODHI 00415 SBIN0006062 3315 3315 Processed 07/06/2023 215788652 RAJBHANLODHI STATE BANK OF INDIA(508548)
136 SHAHNAGAR MP-09-005-020-001/63
(BAGROUD) 		1709005020NRG24030620230097965 03/06/2023 prahlad 1709005020WL008466 prahlad 00415 SBIN0006062 3315 3315 Processed 07/06/2023 215788652 prahlad CENTRAL BANK OF INDIA(607115)
137 SHAHNAGAR MP-09-005-020-001/63
(BAGROUD) 		1709005020NRG24030620230097964 03/06/2023 prahlad 1709005020WL008466 prahlad 00415 SBIN0006062 3315 3315 Processed 07/06/2023 215788652 prahlad INDIA POST PAYMENTS BANK LIMITED(508528)
138 SHAHNAGAR MP-09-005-020-001/92
(BAGROUD) 		1709005020NRG24030620230097966 03/06/2023 ASHULEKHA SEN 1709005020WL008466 ASHULEKHA SEN 00415 SBIN0006062 3315 3315 Processed 07/06/2023 215788652 ASHULEKHASEN INDIA POST PAYMENTS BANK LIMITED(508528)
139 SHAHNAGAR MP-09-005-025-001/102
(JAMUNIYA) 		1709005025NRG24030620230098551 03/06/2023 Pooran 1709005025WL008505 Pooran 00415 SBIN0006062 1002 1002 Processed 07/06/2023 215788652 Pooran STATE BANK OF INDIA(508548)
140 SHAHNAGAR MP-09-005-025-001/102
(JAMUNIYA) 		1709005025NRG24030620230098550 03/06/2023 Pooran 1709005025WL008505 Pooran 00415 SBIN0006062 835 835 Processed 07/06/2023 215788652 Pooran INDIAN BANK(607105)
141 SHAHNAGAR MP-09-005-025-001/102-A
(JAMUNIYA) 		1709005025NRG24030620230098553 03/06/2023 ramasre 1709005025WL008505 ramasre 00415 SBIN0006062 1002 1002 Processed 07/06/2023 215788652 ramasre STATE BANK OF INDIA(508548)
142 SHAHNAGAR MP-09-005-025-001/102-A
(JAMUNIYA) 		1709005025NRG24030620230098552 03/06/2023 ramasre 1709005025WL008505 ramasre 00415 SBIN0006062 334 334 Processed 07/06/2023 215788652 ramasre STATE BANK OF INDIA(508548)
143 SHAHNAGAR MP-09-005-025-001/103
(JAMUNIYA) 		1709005025NRG24030620230098555 03/06/2023 fool singh 1709005025WL008505 fool singh 00415 SBIN0006062 1002 1002 Processed 07/06/2023 215788652 foolsingh INDIAN BANK(607105)
144 SHAHNAGAR MP-09-005-025-001/103
(JAMUNIYA) 		1709005025NRG24030620230098554 03/06/2023 fool singh 1709005025WL008505 fool singh 00415 SBIN0006062 1002 1002 Processed 07/06/2023 215788652 foolsingh STATE BANK OF INDIA(508548)
145 SHAHNAGAR MP-09-005-025-001/106
(JAMUNIYA) 		1709005025NRG24030620230098556 03/06/2023 Kusum rani 1709005025WL008505 Kusum rani 00415 SBIN0006062 1002 1002 Processed 07/06/2023 215788652 Kusumrani STATE BANK OF INDIA(508548)
146 SHAHNAGAR MP-09-005-025-001/110
(JAMUNIYA) 		1709005025NRG24030620230098558 03/06/2023 BHAIYA LAL YADAV 1709005025WL008505 BHAIYA LAL YADAV 00415 SBIN0006062 1002 1002 Processed 07/06/2023 215788652 BHAIYALALYADAV STATE BANK OF INDIA(508548)
147 SHAHNAGAR MP-09-005-025-001/110
(JAMUNIYA) 		1709005025NRG24030620230098557 03/06/2023 Santosh 1709005025WL008505 Santosh 00415 SBIN0006062 1002 1002 Processed 07/06/2023 215788652 Santosh STATE BANK OF INDIA(508548)
148 SHAHNAGAR MP-09-005-025-001/122
(JAMUNIYA) 		1709005025NRG24030620230098559 03/06/2023 Gulab 1709005025WL008505 Gulab 00415 SBIN0006062 1002 1002 Processed 07/06/2023 215788652 Gulab STATE BANK OF INDIA(508548)
149 SHAHNAGAR MP-09-005-025-001/129
(JAMUNIYA) 		1709005025NRG24030620230098560 03/06/2023 biHari 1709005025WL008505 biHari 00415 SBIN0006062 1002 1002 Processed 07/06/2023 215788652 biHari STATE BANK OF INDIA(508548)
150 SHAHNAGAR MP-09-005-025-001/129
(JAMUNIYA) 		1709005025NRG24030620230098561 03/06/2023 Dilpyari 1709005025WL008505 Dilpyari 00415 SBIN0006062 1002 1002 Processed 07/06/2023 215788652 Dilpyari INDIAN BANK(607105)
151 SHAHNAGAR MP-09-005-025-001/130-A
(JAMUNIYA) 		1709005025NRG24030620230098562 03/06/2023 HUKUM SINGH 1709005025WL008505 HUKUM SINGH 00415 SBIN0006062 1002 1002 Processed 07/06/2023 215788652 HUKUMSINGH STATE BANK OF INDIA(508548)
152 SHAHNAGAR MP-09-005-025-001/133
(JAMUNIYA) 		1709005025NRG24030620230098563 03/06/2023 Dev singh 1709005025WL008505 Dev singh 00415 SBIN0006062 1002 1002 Processed 07/06/2023 215788652 Devsingh STATE BANK OF INDIA(508548)
153 SHAHNAGAR MP-09-005-025-001/154
(JAMUNIYA) 		1709005025NRG24030620230098565 03/06/2023 Imrati Yadav 1709005025WL008505 Imrati Yadav 00415 SBIN0006062 1002 1002 Processed 07/06/2023 215788652 ImratiYadav STATE BANK OF INDIA(508548)
154 SHAHNAGAR MP-09-005-025-001/154
(JAMUNIYA) 		1709005025NRG24030620230098564 03/06/2023 Kailash Yadav 1709005025WL008505 Kailash Yadav 00415 SBIN0006062 1002 1002 Processed 07/06/2023 215788652 KailashYadav STATE BANK OF INDIA(508548)
155 SHAHNAGAR MP-09-005-025-001/164
(JAMUNIYA) 		1709005025NRG24030620230098566 03/06/2023 bhagwati 1709005025WL008505 bhagwati 00415 SBIN0006062 1002 1002 Processed 07/06/2023 215788652 bhagwati STATE BANK OF INDIA(508548)
156 SHAHNAGAR MP-09-005-025-001/44-A
(JAMUNIYA) 		1709005025NRG24030620230098567 03/06/2023 imrat 1709005025WL008505 imrat 00415 SBIN0006062 1002 1002 Processed 07/06/2023 215788652 imrat STATE BANK OF INDIA(508548)
157 SHAHNAGAR MP-09-005-025-001/45-A
(JAMUNIYA) 		1709005025NRG24030620230098568 03/06/2023 kirat 1709005025WL008505 kirat 00415 SBIN0006062 1002 1002 Processed 07/06/2023 215788652 kirat STATE BANK OF INDIA(508548)
158 SHAHNAGAR MP-09-005-025-001/49
(JAMUNIYA) 		1709005025NRG24030620230098569 03/06/2023 Ghasoti 1709005025WL008505 Ghasoti 00415 SBIN0006062 1002 1002 Processed 07/06/2023 215788652 Ghasoti STATE BANK OF INDIA(508548)
159 SHAHNAGAR MP-09-005-025-001/60
(JAMUNIYA) 		1709005025NRG24030620230098571 03/06/2023 Kammu 1709005025WL008505 Kammu 00415 SBIN0006062 1002 1002 Processed 07/06/2023 215788652 Kammu MADHYANCHAL GRAMIN BANK(607232)
160 SHAHNAGAR MP-09-005-025-001/60
(JAMUNIYA) 		1709005025NRG24030620230098570 03/06/2023 Kammu 1709005025WL008505 Kammu 00415 SBIN0006062 1002 1002 Processed 07/06/2023 215788652 Kammu STATE BANK OF INDIA(508548)
161 SHAHNAGAR MP-09-005-025-001/77
(JAMUNIYA) 		1709005025NRG24030620230098572 03/06/2023 Murat 1709005025WL008505 Murat 00415 SBIN0006062 1002 1002 Processed 07/06/2023 215788652 Murat STATE BANK OF INDIA(508548)
162 SHAHNAGAR MP-09-005-025-001/77
(JAMUNIYA) 		1709005025NRG24030620230098573 03/06/2023 Murat 1709005025WL008505 Murat 00415 SBIN0006062 1002 1002 Processed 07/06/2023 215788652 Murat INDIAN BANK(607105)
163 SHAHNAGAR MP-09-005-025-001/80-A
(JAMUNIYA) 		1709005025NRG24030620230098574 03/06/2023 ashok kumar 1709005025WL008505 ashok kumar 00415 SBIN0006062 1002 1002 Processed 07/06/2023 215788652 ashokkumar STATE BANK OF INDIA(508548)
164 SHAHNAGAR MP-09-005-025-001/82
(JAMUNIYA) 		1709005025NRG24030620230098575 03/06/2023 Khadiya 1709005025WL008505 Khadiya 00415 SBIN0006062 1002 1002 Processed 07/06/2023 215788652 Khadiya STATE BANK OF INDIA(508548)
165 SHAHNAGAR MP-09-005-025-001/93-A
(JAMUNIYA) 		1709005025NRG24030620230098577 03/06/2023 halle 1709005025WL008505 halle 00415 SBIN0006062 167 167 Processed 07/06/2023 215788652 halle STATE BANK OF INDIA(508548)
166 SHAHNAGAR MP-09-005-025-001/93-A
(JAMUNIYA) 		1709005025NRG24030620230098578 03/06/2023 halle 1709005025WL008505 halle 00415 SBIN0006062 167 167 Processed 07/06/2023 215788652 halle INDIAN BANK(607105)
167 SHAHNAGAR MP-09-005-025-002/1-A
(JAMUNIYA) 		1709005025NRG24030620230098579 03/06/2023 heera singh lodhi 1709005025WL008505 heera singh lodhi 00415 SBIN0006062 835 835 Processed 07/06/2023 215788652 heerasinghlodhi STATE BANK OF INDIA(508548)
168 SHAHNAGAR MP-09-005-025-002/10-A
(JAMUNIYA) 		1709005025NRG24030620230098580 03/06/2023 pappu 1709005025WL008505 pappu 00415 SBIN0006062 668 668 Processed 07/06/2023 215788652 pappu STATE BANK OF INDIA(508548)
169 SHAHNAGAR MP-09-005-025-002/10-A
(JAMUNIYA) 		1709005025NRG24030620230098581 03/06/2023 Sadapyari 1709005025WL008505 Sadapyari 00415 SBIN0006062 835 835 Processed 07/06/2023 215788652 Sadapyari STATE BANK OF INDIA(508548)
170 SHAHNAGAR MP-09-005-025-002/121
(JAMUNIYA) 		1709005025NRG24030620230098582 03/06/2023 Rajparayee 1709005025WL008505 Rajparayee 00415 SBIN0006062 835 835 Processed 07/06/2023 215788652 Rajparayee STATE BANK OF INDIA(508548)
171 SHAHNAGAR MP-09-005-025-002/123
(JAMUNIYA) 		1709005025NRG24030620230098583 03/06/2023 Chandrani 1709005025WL008505 Chandrani 00415 SBIN0006062 1002 1002 Processed 07/06/2023 215788652 Chandrani STATE BANK OF INDIA(508548)
172 SHAHNAGAR MP-09-005-025-002/125
(JAMUNIYA) 		1709005025NRG24030620230098584 03/06/2023 Phulwanta 1709005025WL008505 Phulwanta 00415 SBIN0006062 167 167 Processed 07/06/2023 215788652 Phulwanta STATE BANK OF INDIA(508548)
173 SHAHNAGAR MP-09-005-025-002/126
(JAMUNIYA) 		1709005025NRG24030620230098585 03/06/2023 Ganesh bai 1709005025WL008505 Ganesh bai 00415 SBIN0006062 1002 1002 Processed 07/06/2023 215788652 Ganeshbai STATE BANK OF INDIA(508548)
174 SHAHNAGAR MP-09-005-025-002/130
(JAMUNIYA) 		1709005025NRG24030620230098587 03/06/2023 Janak rani 1709005025WL008505 Janak rani 00415 SBIN0006062 668 668 Processed 07/06/2023 215788652 Janakrani STATE BANK OF INDIA(508548)
175 SHAHNAGAR MP-09-005-025-002/130
(JAMUNIYA) 		1709005025NRG24030620230098586 03/06/2023 Sekhlal 1709005025WL008505 Sekhlal 00415 SBIN0006062 668 668 Processed 07/06/2023 215788652 Sekhlal STATE BANK OF INDIA(508548)
176 SHAHNAGAR MP-09-005-025-002/131
(JAMUNIYA) 		1709005025NRG24030620230098588 03/06/2023 doulat 1709005025WL008505 doulat 00415 SBIN0006062 1002 1002 Processed 07/06/2023 215788652 doulat STATE BANK OF INDIA(508548)
177 SHAHNAGAR MP-09-005-025-002/14
(JAMUNIYA) 		1709005025NRG24030620230098590 03/06/2023 Mathura bai 1709005025WL008505 Mathura bai 00415 SBIN0006062 835 835 Processed 07/06/2023 215788652 Mathurabai STATE BANK OF INDIA(508548)
178 SHAHNAGAR MP-09-005-025-002/150
(JAMUNIYA) 		1709005025NRG24030620230098591 03/06/2023 kamlesh 1709005025WL008505 kamlesh 00415 SBIN0006062 501 501 Processed 07/06/2023 215788652 kamlesh STATE BANK OF INDIA(508548)
179 SHAHNAGAR MP-09-005-025-002/154
(JAMUNIYA) 		1709005025NRG24030620230098593 03/06/2023 bhagwaandaas 1709005025WL008505 bhagwaandaas 00415 SBIN0006062 835 835 Processed 07/06/2023 215788652 bhagwaandaas STATE BANK OF INDIA(508548)
180 SHAHNAGAR MP-09-005-025-002/154
(JAMUNIYA) 		1709005025NRG24030620230098594 03/06/2023 Neha 1709005025WL008505 Neha 00415 SBIN0006062 835 835 Processed 07/06/2023 215788652 Neha STATE BANK OF INDIA(508548)
181 SHAHNAGAR MP-09-005-025-002/155
(JAMUNIYA) 		1709005025NRG24030620230098595 03/06/2023 harkesh 1709005025WL008505 harkesh 00415 SBIN0006062 1002 1002 Processed 07/06/2023 215788652 harkesh MADHYANCHAL GRAMIN BANK(607232)
182 SHAHNAGAR MP-09-005-025-002/19-A
(JAMUNIYA) 		1709005025NRG24030620230098596 03/06/2023 Saroj 1709005025WL008505 Saroj 00415 SBIN0006062 835 835 Processed 07/06/2023 215788652 Saroj STATE BANK OF INDIA(508548)
183 SHAHNAGAR MP-09-005-025-002/19-B
(JAMUNIYA) 		1709005025NRG24030620230098598 03/06/2023 Sangeeta 1709005025WL008505 Sangeeta 00415 SBIN0006062 835 835 Processed 07/06/2023 215788652 Sangeeta STATE BANK OF INDIA(508548)
184 SHAHNAGAR MP-09-005-025-002/19-B
(JAMUNIYA) 		1709005025NRG24030620230098597 03/06/2023 Ummed singh 1709005025WL008505 Ummed singh 00415 SBIN0006062 1002 1002 Processed 07/06/2023 215788652 Ummedsingh STATE BANK OF INDIA(508548)
185 SHAHNAGAR MP-09-005-025-002/27
(JAMUNIYA) 		1709005025NRG24030620230098599 03/06/2023 Jagdish 1709005025WL008505 Jagdish 00415 SBIN0006062 835 835 Processed 07/06/2023 215788652 Jagdish JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
186 SHAHNAGAR MP-09-005-025-002/29-A
(JAMUNIYA) 		1709005025NRG24030620230098601 03/06/2023 Premnarayan 1709005025WL008505 Premnarayan 00415 SBIN0006062 1002 1002 Processed 07/06/2023 215788652 Premnarayan STATE BANK OF INDIA(508548)
187 SHAHNAGAR MP-09-005-025-002/29-A
(JAMUNIYA) 		1709005025NRG24030620230098602 03/06/2023 Premnarayan 1709005025WL008505 Premnarayan 00415 SBIN0006062 835 835 Processed 07/06/2023 215788652 Premnarayan MADHYANCHAL GRAMIN BANK(607232)
188 SHAHNAGAR MP-09-005-025-002/3-A
(JAMUNIYA) 		1709005025NRG24030620230098604 03/06/2023 Kalki bai 1709005025WL008505 Kalki bai 00415 SBIN0006062 835 835 Processed 07/06/2023 215788652 Kalkibai STATE BANK OF INDIA(508548)
189 SHAHNAGAR MP-09-005-025-002/3-B
(JAMUNIYA) 		1709005025NRG24030620230098605 03/06/2023 Javitri Lodhi 1709005025WL008505 Javitri Lodhi 00415 SBIN0006062 1002 1002 Rejected 07/06/2023 215788652 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 SHAHNAGAR MP-09-005-025-002/30
(JAMUNIYA) 		1709005025NRG24030620230098606 03/06/2023 Rampyari 1709005025WL008505 Rampyari 00415 SBIN0006062 835 835 Processed 07/06/2023 215788652 Rampyari STATE BANK OF INDIA(508548)
191 SHAHNAGAR MP-09-005-025-002/34-A
(JAMUNIYA) 		1709005025NRG24030620230098607 03/06/2023 radha 1709005025WL008505 radha 00415 SBIN0006062 1002 1002 Processed 07/06/2023 215788652 radha STATE BANK OF INDIA(508548)
192 SHAHNAGAR MP-09-005-025-002/38
(JAMUNIYA) 		1709005025NRG24030620230098608 03/06/2023 Munna Lal 1709005025WL008505 Munna Lal 00415 SBIN0006062 1002 1002 Processed 07/06/2023 215788652 MunnaLal STATE BANK OF INDIA(508548)
193 SHAHNAGAR MP-09-005-025-002/39
(JAMUNIYA) 		1709005025NRG24030620230098611 03/06/2023 Anrat 1709005025WL008505 Anrat 00415 SBIN0006062 1002 1002 Processed 07/06/2023 215788652 Anrat STATE BANK OF INDIA(508548)
194 SHAHNAGAR MP-09-005-025-002/39
(JAMUNIYA) 		1709005025NRG24030620230098610 03/06/2023 Anrat 1709005025WL008505 Anrat 00415 SBIN0006062 835 835 Processed 07/06/2023 215788652 Anrat STATE BANK OF INDIA(508548)
195 SHAHNAGAR MP-09-005-025-002/4
(JAMUNIYA) 		1709005025NRG24030620230098612 03/06/2023 shivchran 1709005025WL008505 shivchran 00415 SBIN0006062 501 501 Processed 07/06/2023 215788652 shivchran JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
196 SHAHNAGAR MP-09-005-025-002/44
(JAMUNIYA) 		1709005025NRG24030620230098614 03/06/2023 Mari bai 1709005025WL008505 Mari bai 00415 SBIN0006062 835 835 Processed 07/06/2023 215788652 Maribai STATE BANK OF INDIA(508548)
197 SHAHNAGAR MP-09-005-025-002/44
(JAMUNIYA) 		1709005025NRG24030620230098613 03/06/2023 Motilal 1709005025WL008505 Motilal 00415 SBIN0006062 1002 1002 Processed 07/06/2023 215788652 Motilal STATE BANK OF INDIA(508548)
198 SHAHNAGAR MP-09-005-025-002/46
(JAMUNIYA) 		1709005025NRG24030620230098615 03/06/2023 shivcharan 1709005025WL008505 shivcharan 00415 SBIN0006062 835 835 Processed 07/06/2023 215788652 shivcharan STATE BANK OF INDIA(508548)
199 SHAHNAGAR MP-09-005-025-002/5
(JAMUNIYA) 		1709005025NRG24030620230098617 03/06/2023 Ghanshyam Lodhi 1709005025WL008505 Ghanshyam Lodhi 00415 SBIN0006062 1002 1002 Processed 07/06/2023 215788652 GhanshyamLodhi STATE BANK OF INDIA(508548)
200 SHAHNAGAR MP-09-005-025-002/57
(JAMUNIYA) 		1709005025NRG24030620230098619 03/06/2023 madhu 1709005025WL008505 madhu 00415 SBIN0006062 1002 1002 Processed 07/06/2023 215788652 madhu PUNJAB NATIONAL BANK(508568)
201 SHAHNAGAR MP-09-005-025-002/58
(JAMUNIYA) 		1709005025NRG24030620230098621 03/06/2023 parshottam 1709005025WL008505 parshottam 00415 SBIN0006062 668 668 Processed 07/06/2023 215788652 parshottam STATE BANK OF INDIA(508548)
202 SHAHNAGAR MP-09-005-025-002/69
(JAMUNIYA) 		1709005025NRG24030620230098625 03/06/2023 dwarika 1709005025WL008505 dwarika 00415 SBIN0006062 1002 1002 Processed 07/06/2023 215788652 dwarika STATE BANK OF INDIA(508548)
203 SHAHNAGAR MP-09-005-025-002/69
(JAMUNIYA) 		1709005025NRG24030620230098624 03/06/2023 Dwarika 1709005025WL008505 Dwarika 00415 SBIN0006062 1002 1002 Processed 07/06/2023 215788652 Dwarika STATE BANK OF INDIA(508548)
204 SHAHNAGAR MP-09-005-025-002/69
(JAMUNIYA) 		1709005025NRG24030620230098623 03/06/2023 Dwarika 1709005025WL008505 Dwarika 00415 SBIN0006062 1002 1002 Processed 07/06/2023 215788652 Dwarika JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
205 SHAHNAGAR MP-09-005-025-002/7-A
(JAMUNIYA) 		1709005025NRG24030620230098626 03/06/2023 Kashiram 1709005025WL008505 Kashiram 00415 SBIN0006062 1002 1002 Processed 07/06/2023 215788652 Kashiram STATE BANK OF INDIA(508548)
206 SHAHNAGAR MP-09-005-025-002/7-A
(JAMUNIYA) 		1709005025NRG24030620230098627 03/06/2023 Kashiram 1709005025WL008505 Kashiram 00415 SBIN0006062 1002 1002 Processed 07/06/2023 215788652 Kashiram CENTRAL BANK OF INDIA(607115)
207 SHAHNAGAR MP-09-005-025-002/70-A
(JAMUNIYA) 		1709005025NRG24030620230098628 03/06/2023 verndavan 1709005025WL008505 verndavan 00415 SBIN0006062 835 835 Processed 07/06/2023 215788652 verndavan STATE BANK OF INDIA(508548)
208 SHAHNAGAR MP-09-005-025-002/70-B
(JAMUNIYA) 		1709005025NRG24030620230098630 03/06/2023 Mamta rani 1709005025WL008505 Mamta rani 00415 SBIN0006062 1002 1002 Processed 07/06/2023 215788652 Mamtarani STATE BANK OF INDIA(508548)
209 SHAHNAGAR MP-09-005-025-002/70-B
(JAMUNIYA) 		1709005025NRG24030620230098629 03/06/2023 mathura 1709005025WL008505 mathura 00415 SBIN0006062 1002 1002 Processed 07/06/2023 215788652 mathura JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
210 SHAHNAGAR MP-09-005-025-002/72
(JAMUNIYA) 		1709005025NRG24030620230098631 03/06/2023 Preetam 1709005025WL008505 Preetam 00415 SBIN0006062 1002 1002 Processed 07/06/2023 215788652 Preetam STATE BANK OF INDIA(508548)
211 SHAHNAGAR MP-09-005-025-002/72
(JAMUNIYA) 		1709005025NRG24030620230098632 03/06/2023 Preetam 1709005025WL008505 Preetam 00415 SBIN0006062 1002 1002 Processed 07/06/2023 215788652 Preetam STATE BANK OF INDIA(508548)
212 SHAHNAGAR MP-09-005-025-002/73-A
(JAMUNIYA) 		1709005025NRG24030620230098633 03/06/2023 bhagchand 1709005025WL008505 bhagchand 00415 SBIN0006062 501 501 Processed 07/06/2023 215788652 bhagchand STATE BANK OF INDIA(508548)
213 SHAHNAGAR MP-09-005-025-002/85-A
(JAMUNIYA) 		1709005025NRG24030620230098637 03/06/2023 Kashi ram 1709005025WL008505 Kashi ram 00415 SBIN0006062 835 835 Processed 07/06/2023 215788652 Kashiram MADHYANCHAL GRAMIN BANK(607232)
214 SHAHNAGAR MP-09-005-025-002/85-A
(JAMUNIYA) 		1709005025NRG24030620230098636 03/06/2023 Kashi ram 1709005025WL008505 Kashi ram 00415 SBIN0006062 1002 1002 Processed 07/06/2023 215788652 Kashiram STATE BANK OF INDIA(508548)
215 SHAHNAGAR MP-09-005-025-002/86
(JAMUNIYA) 		1709005025NRG24030620230098638 03/06/2023 bhardi 1709005025WL008505 bhardi 00415 SBIN0006062 835 835 Processed 07/06/2023 215788652 bhardi STATE BANK OF INDIA(508548)
216 SHAHNAGAR MP-09-005-082-001/120
(JARGAWAN) 		1709005082NRG24020620230096437 03/06/2023 Lakhan lal 1709005082WL008364 Lakhan lal 00415 SBIN0006062 3315 3315 Rejected 07/06/2023 215788652 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 SHAHNAGAR MP-09-005-082-001/132
(JARGAWAN) 		1709005082NRG24020620230096438 03/06/2023 Bindu 1709005082WL008364 Bindu 00415 SBIN0006062 3315 3315 Processed 07/06/2023 215788652 Bindu STATE BANK OF INDIA(508548)
218 SHAHNAGAR MP-09-005-082-001/133-C
(JARGAWAN) 		1709005082NRG24020620230096439 03/06/2023 rajesh kumar 1709005082WL008364 rajesh kumar 00415 SBIN0006062 3315 3315 Rejected 07/06/2023 215788652 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 SHAHNAGAR MP-09-005-082-001/169
(JARGAWAN) 		1709005082NRG24020620230096441 03/06/2023 PREMA 1709005082WL008364 PREMA 00415 SBIN0006062 3315 3315 Processed 07/06/2023 215788652 PREMA STATE BANK OF INDIA(508548)
220 SHAHNAGAR MP-09-005-082-001/203
(JARGAWAN) 		1709005082NRG24020620230096442 03/06/2023 Mannu lal 1709005082WL008364 Mannu lal 00415 SBIN0006062 3315 3315 Processed 07/06/2023 215788652 Mannulal STATE BANK OF INDIA(508548)
221 SHAHNAGAR MP-09-005-082-001/211
(JARGAWAN) 		1709005082NRG24020620230096444 03/06/2023 DASRATH 1709005082WL008364 DASRATH 00415 SBIN0006062 3315 3315 Processed 07/06/2023 215788652 DASRATH STATE BANK OF INDIA(508548)
222 SHAHNAGAR MP-09-005-082-001/211
(JARGAWAN) 		1709005082NRG24020620230096443 03/06/2023 SUMANTRI BAI 1709005082WL008364 SUMANTRI BAI 00415 SBIN0006062 3315 3315 Processed 07/06/2023 215788652 SUMANTRIBAI STATE BANK OF INDIA(508548)
223 SHAHNAGAR MP-09-005-082-001/219-A
(JARGAWAN) 		1709005082NRG24020620230096446 03/06/2023 RADHA BAI 1709005082WL008364 RADHA BAI 00415 SBIN0006062 3315 3315 Processed 07/06/2023 215788652 RADHABAI STATE BANK OF INDIA(508548)
224 SHAHNAGAR MP-09-005-082-001/219-A
(JARGAWAN) 		1709005082NRG24020620230096445 03/06/2023 ramgee 1709005082WL008364 ramgee 00415 SBIN0006062 3315 3315 Processed 07/06/2023 215788652 ramgee JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
225 SHAHNAGAR MP-09-005-082-001/264-B
(JARGAWAN) 		1709005082NRG24020620230096448 03/06/2023 Bhagwati 1709005082WL008364 Bhagwati 00415 SBIN0006062 3315 3315 Processed 07/06/2023 215788652 Bhagwati STATE BANK OF INDIA(508548)
226 SHAHNAGAR MP-09-005-082-001/264-B
(JARGAWAN) 		1709005082NRG24020620230096447 03/06/2023 Govindi 1709005082WL008364 Govindi 00415 SBIN0006062 3315 3315 Processed 07/06/2023 215788652 Govindi STATE BANK OF INDIA(508548)
227 SHAHNAGAR MP-09-005-082-001/283-A
(JARGAWAN) 		1709005082NRG24020620230096450 03/06/2023 deshraj 1709005082WL008364 deshraj 00415 SBIN0006062 3315 3315 Processed 07/06/2023 215788652 deshraj STATE BANK OF INDIA(508548)
228 SHAHNAGAR MP-09-005-082-001/302
(JARGAWAN) 		1709005082NRG24020620230096451 03/06/2023 Phaggu prasad 1709005082WL008364 Phaggu prasad 00415 SBIN0006062 3315 3315 Processed 07/06/2023 215788652 Phagguprasad MADHYANCHAL GRAMIN BANK(607232)
229 SHAHNAGAR MP-09-005-082-001/302
(JARGAWAN) 		1709005082NRG24020620230096452 03/06/2023 Shobha bai 1709005082WL008364 Shobha bai 00415 SBIN0006062 3315 3315 Processed 07/06/2023 215788652 Shobhabai STATE BANK OF INDIA(508548)
230 SHAHNAGAR MP-09-005-082-001/306
(JARGAWAN) 		1709005082NRG24020620230096454 03/06/2023 RAMLAL 1709005082WL008364 RAMLAL 00415 SBIN0006062 3315 3315 Processed 07/06/2023 215788652 RAMLAL MADHYANCHAL GRAMIN BANK(607232)
231 SHAHNAGAR MP-09-005-082-001/310
(JARGAWAN) 		1709005082NRG24020620230096455 03/06/2023 Rasmi bai 1709005082WL008364 Rasmi bai 00415 SBIN0006062 3315 3315 Processed 07/06/2023 215788652 Rasmibai STATE BANK OF INDIA(508548)
232 SHAHNAGAR MP-09-005-082-001/39
(JARGAWAN) 		1709005082NRG24020620230096457 03/06/2023 Asha Bai Dhobi 1709005082WL008364 Asha Bai Dhobi 00415 SBIN0006062 3315 3315 Processed 07/06/2023 215788652 AshaBaiDhobi STATE BANK OF INDIA(508548)
233 SHAHNAGAR MP-09-005-082-001/39
(JARGAWAN) 		1709005082NRG24020620230096456 03/06/2023 rajesh 1709005082WL008364 rajesh 00415 SBIN0006062 3315 3315 Processed 07/06/2023 215788652 rajesh STATE BANK OF INDIA(508548)
234 SHAHNAGAR MP-09-005-082-001/47
(JARGAWAN) 		1709005082NRG24020620230096459 03/06/2023 radhabai 1709005082WL008364 radhabai 00415 SBIN0006062 3315 3315 Processed 07/06/2023 215788652 radhabai STATE BANK OF INDIA(508548)
235 SHAHNAGAR MP-09-005-082-001/47
(JARGAWAN) 		1709005082NRG24020620230096458 03/06/2023 SITARAM 1709005082WL008364 SITARAM 00415 SBIN0006062 3315 3315 Processed 07/06/2023 215788652 SITARAM STATE BANK OF INDIA(508548)
236 SHAHNAGAR MP-09-005-082-001/80-B
(JARGAWAN) 		1709005082NRG24020620230096460 03/06/2023 BAIDEELAL 1709005082WL008364 BAIDEELAL 00415 SBIN0006062 3315 3315 Processed 07/06/2023 215788652 BAIDEELAL STATE BANK OF INDIA(508548)
237 SHAHNAGAR MP-09-005-082-001/80-B
(JARGAWAN) 		1709005082NRG24020620230096461 03/06/2023 SAROJ BAI 1709005082WL008364 SAROJ BAI 00415 SBIN0006062 3315 3315 Processed 07/06/2023 215788652 SAROJBAI STATE BANK OF INDIA(508548)
238 SHAHNAGAR MP-09-005-082-002/1
(JARGAWAN) 		1709005082NRG24020620230095948 03/06/2023 bilasabai 1709005082WL008319 bilasabai 00415 SBIN0006062 3403 3403 Processed 07/06/2023 215788652 bilasabai STATE BANK OF INDIA(508548)
239 SHAHNAGAR MP-09-005-082-002/1
(JARGAWAN) 		1709005082NRG24020620230095947 03/06/2023 Khoobsingh 1709005082WL008319 Khoobsingh 00415 SBIN0006062 972 972 Processed 07/06/2023 215788652 Khoobsingh STATE BANK OF INDIA(508548)
240 SHAHNAGAR MP-09-005-082-002/104-a
(JARGAWAN) 		1709005082NRG24020620230095950 03/06/2023 Noorjahan 1709005082WL008319 Noorjahan 00415 SBIN0006062 1832 1832 Processed 07/06/2023 215788652 Noorjahan STATE BANK OF INDIA(508548)
241 SHAHNAGAR MP-09-005-082-002/104-a
(JARGAWAN) 		1709005082NRG24020620230095949 03/06/2023 Noorjahan 1709005082WL008319 Noorjahan 00415 SBIN0006062 3646 3646 Processed 07/06/2023 215788652 Noorjahan STATE BANK OF INDIA(508548)
242 SHAHNAGAR MP-09-005-082-002/15
(JARGAWAN) 		1709005082NRG24020620230095951 03/06/2023 heerabai 1709005082WL008319 heerabai 00415 SBIN0006062 1377 1377 Processed 07/06/2023 215788652 heerabai STATE BANK OF INDIA(508548)
243 SHAHNAGAR MP-09-005-082-002/15
(JARGAWAN) 		1709005082NRG24020620230095952 03/06/2023 jeera bai 1709005082WL008319 jeera bai 00415 SBIN0006062 92 92 Processed 07/06/2023 215788652 jeerabai CENTRAL BANK OF INDIA(607115)
244 SHAHNAGAR MP-09-005-082-002/16
(JARGAWAN) 		1709005082NRG24020620230095955 03/06/2023 Mahendra 1709005082WL008319 Mahendra 00415 SBIN0006062 92 92 Processed 07/06/2023 215788652 Mahendra STATE BANK OF INDIA(508548)
245 SHAHNAGAR MP-09-005-082-002/16
(JARGAWAN) 		1709005082NRG24020620230095954 03/06/2023 Mahesh rani 1709005082WL008319 Mahesh rani 00415 SBIN0006062 3646 3646 Processed 07/06/2023 215788652 Maheshrani STATE BANK OF INDIA(508548)
246 SHAHNAGAR MP-09-005-082-002/16
(JARGAWAN) 		1709005082NRG24020620230095953 03/06/2023 Panna lal 1709005082WL008319 Panna lal 00415 SBIN0006062 3646 3646 Processed 07/06/2023 215788652 Pannalal MADHYANCHAL GRAMIN BANK(607232)
247 SHAHNAGAR MP-09-005-082-002/17
(JARGAWAN) 		1709005082NRG24020620230095957 03/06/2023 omkar 1709005082WL008319 omkar 00415 SBIN0006062 3160 3160 Processed 07/06/2023 215788652 omkar STATE BANK OF INDIA(508548)
248 SHAHNAGAR MP-09-005-082-002/17
(JARGAWAN) 		1709005082NRG24020620230095956 03/06/2023 omkar 1709005082WL008319 omkar 00415 SBIN0006062 3646 3646 Processed 07/06/2023 215788652 omkar STATE BANK OF INDIA(508548)
249 SHAHNAGAR MP-09-005-082-002/18
(JARGAWAN) 		1709005082NRG24020620230095958 03/06/2023 Ataiya 1709005082WL008319 Ataiya 00415 SBIN0006062 1832 1832 Processed 07/06/2023 215788652 Ataiya STATE BANK OF INDIA(508548)
250 SHAHNAGAR MP-09-005-082-002/18
(JARGAWAN) 		1709005082NRG24020620230095960 03/06/2023 Mukesh 1709005082WL008319 Mukesh 00415 SBIN0006062 1832 1832 Processed 07/06/2023 215788652 Mukesh STATE BANK OF INDIA(508548)
251 SHAHNAGAR MP-09-005-082-002/18
(JARGAWAN) 		1709005082NRG24020620230095961 03/06/2023 Preeti 1709005082WL008319 Preeti 00415 SBIN0006062 1832 1832 Processed 07/06/2023 215788652 Preeti STATE BANK OF INDIA(508548)
252 SHAHNAGAR MP-09-005-082-002/19
(JARGAWAN) 		1709005082NRG24020620230095962 03/06/2023 ramesh 1709005082WL008319 ramesh 00415 SBIN0006062 1989 1989 Processed 07/06/2023 215788652 ramesh STATE BANK OF INDIA(508548)
253 SHAHNAGAR MP-09-005-082-002/2
(JARGAWAN) 		1709005082NRG24020620230095964 03/06/2023 millu 1709005082WL008319 millu 00415 SBIN0006062 3160 3160 Processed 07/06/2023 215788652 millu STATE BANK OF INDIA(508548)
254 SHAHNAGAR MP-09-005-082-002/2
(JARGAWAN) 		1709005082NRG24020620230095965 03/06/2023 Visarti bai 1709005082WL008319 Visarti bai 00415 SBIN0006062 3403 3403 Processed 07/06/2023 215788652 Visartibai STATE BANK OF INDIA(508548)
255 SHAHNAGAR MP-09-005-082-002/21
(JARGAWAN) 		1709005082NRG24020620230095966 03/06/2023 Ananda 1709005082WL008319 Ananda 00415 SBIN0006062 3646 3646 Processed 07/06/2023 215788652 Ananda STATE BANK OF INDIA(508548)
256 SHAHNAGAR MP-09-005-082-002/21
(JARGAWAN) 		1709005082NRG24020620230095967 03/06/2023 Kallubai 1709005082WL008319 Kallubai 00415 SBIN0006062 3646 3646 Processed 07/06/2023 215788652 Kallubai STATE BANK OF INDIA(508548)
257 SHAHNAGAR MP-09-005-082-002/21-A
(JARGAWAN) 		1709005082NRG24020620230095969 03/06/2023 Deshrani 1709005082WL008319 Deshrani 00415 SBIN0006062 1709 1709 Processed 07/06/2023 215788652 Deshrani STATE BANK OF INDIA(508548)
258 SHAHNAGAR MP-09-005-082-002/21-A
(JARGAWAN) 		1709005082NRG24020620230095968 03/06/2023 Rejaram 1709005082WL008319 Rejaram 00415 SBIN0006062 1832 1832 Processed 07/06/2023 215788652 Rejaram STATE BANK OF INDIA(508548)
259 SHAHNAGAR MP-09-005-082-002/22-A
(JARGAWAN) 		1709005082NRG24020620230095971 03/06/2023 Ramvati bai 1709005082WL008319 Ramvati bai 00415 SBIN0006062 3646 3646 Processed 07/06/2023 215788652 Ramvatibai STATE BANK OF INDIA(508548)
260 SHAHNAGAR MP-09-005-082-002/22-B
(JARGAWAN) 		1709005082NRG24020620230095973 03/06/2023 phoolchandra 1709005082WL008319 phoolchandra 00415 SBIN0006062 2917 2917 Processed 07/06/2023 215788652 phoolchandra MADHYANCHAL GRAMIN BANK(607232)
261 SHAHNAGAR MP-09-005-082-002/22-B
(JARGAWAN) 		1709005082NRG24020620230095972 03/06/2023 phoolchandra 1709005082WL008319 phoolchandra 00415 SBIN0006062 3403 3403 Processed 07/06/2023 215788652 phoolchandra STATE BANK OF INDIA(508548)
262 SHAHNAGAR MP-09-005-082-002/23-B
(JARGAWAN) 		1709005082NRG24020620230095975 03/06/2023 sanjoo 1709005082WL008319 sanjoo 00415 SBIN0006062 92 92 Processed 07/06/2023 215788652 sanjoo STATE BANK OF INDIA(508548)
263 SHAHNAGAR MP-09-005-082-002/23-B
(JARGAWAN) 		1709005082NRG24020620230095974 03/06/2023 Veerendra kumar 1709005082WL008319 Veerendra kumar 00415 SBIN0006062 92 92 Processed 07/06/2023 215788652 Veerendrakumar STATE BANK OF INDIA(508548)
264 SHAHNAGAR MP-09-005-082-002/23-C
(JARGAWAN) 		1709005082NRG24020620230095977 03/06/2023 anita bai 1709005082WL008319 anita bai 00415 SBIN0006062 92 92 Processed 07/06/2023 215788652 anitabai STATE BANK OF INDIA(508548)
265 SHAHNAGAR MP-09-005-082-002/23-C
(JARGAWAN) 		1709005082NRG24020620230095976 03/06/2023 Bablu 1709005082WL008319 Bablu 00415 SBIN0006062 92 92 Processed 07/06/2023 215788652 Bablu STATE BANK OF INDIA(508548)
266 SHAHNAGAR MP-09-005-082-002/24
(JARGAWAN) 		1709005082NRG24020620230095979 03/06/2023 Jumman 1709005082WL008319 Jumman 00415 SBIN0006062 1709 1709 Rejected 07/06/2023 215788652 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 SHAHNAGAR MP-09-005-082-002/24
(JARGAWAN) 		1709005082NRG24020620230095980 03/06/2023 Mamta bai 1709005082WL008319 Mamta bai 00415 SBIN0006062 3160 3160 Processed 07/06/2023 215788652 Mamtabai STATE BANK OF INDIA(508548)
268 SHAHNAGAR MP-09-005-082-002/25-B
(JARGAWAN) 		1709005082NRG24020620230095982 03/06/2023 Madhu 1709005082WL008319 Madhu 00415 SBIN0006062 3403 3403 Processed 07/06/2023 215788652 Madhu STATE BANK OF INDIA(508548)
269 SHAHNAGAR MP-09-005-082-002/29
(JARGAWAN) 		1709005082NRG24020620230095984 03/06/2023 Gulabbai 1709005082WL008319 Gulabbai 00415 SBIN0006062 3403 3403 Processed 07/06/2023 215788652 Gulabbai STATE BANK OF INDIA(508548)
270 SHAHNAGAR MP-09-005-082-002/29
(JARGAWAN) 		1709005082NRG24020620230095983 03/06/2023 Miluva 1709005082WL008319 Miluva 00415 SBIN0006062 1945 1945 Processed 07/06/2023 215788652 Miluva STATE BANK OF INDIA(508548)
271 SHAHNAGAR MP-09-005-082-002/31
(JARGAWAN) 		1709005082NRG24020620230095986 03/06/2023 Bebi 1709005082WL008319 Bebi 00415 SBIN0006062 3646 3646 Processed 07/06/2023 215788652 Bebi STATE BANK OF INDIA(508548)
272 SHAHNAGAR MP-09-005-082-002/31
(JARGAWAN) 		1709005082NRG24020620230095985 03/06/2023 Hajrat 1709005082WL008319 Hajrat 00415 SBIN0006062 3646 3646 Processed 07/06/2023 215788652 Hajrat STATE BANK OF INDIA(508548)
273 SHAHNAGAR MP-09-005-082-002/32
(JARGAWAN) 		1709005082NRG24020620230095987 03/06/2023 laltee 1709005082WL008319 laltee 00415 SBIN0006062 1702 1702 Processed 07/06/2023 215788652 laltee STATE BANK OF INDIA(508548)
274 SHAHNAGAR MP-09-005-082-002/33
(JARGAWAN) 		1709005082NRG24020620230095990 03/06/2023 Chameli bai 1709005082WL008319 Chameli bai 00415 SBIN0006062 2409 2409 Processed 07/06/2023 215788652 Chamelibai STATE BANK OF INDIA(508548)
275 SHAHNAGAR MP-09-005-082-002/33
(JARGAWAN) 		1709005082NRG24020620230095989 03/06/2023 Ramesh 1709005082WL008319 Ramesh 00415 SBIN0006062 2409 2409 Processed 07/06/2023 215788652 Ramesh STATE BANK OF INDIA(508548)
276 SHAHNAGAR MP-09-005-082-002/34-A
(JARGAWAN) 		1709005082NRG24020620230095991 03/06/2023 Saddu 1709005082WL008319 Saddu 00415 SBIN0006062 2409 2409 Processed 07/06/2023 215788652 Saddu STATE BANK OF INDIA(508548)
277 SHAHNAGAR MP-09-005-082-002/34-A
(JARGAWAN) 		1709005082NRG24020620230095992 03/06/2023 siya 1709005082WL008319 siya 00415 SBIN0006062 2409 2409 Processed 07/06/2023 215788652 siya STATE BANK OF INDIA(508548)
278 SHAHNAGAR MP-09-005-082-002/35-A
(JARGAWAN) 		1709005082NRG24020620230095995 03/06/2023 Ganga 1709005082WL008319 Ganga 00415 SBIN0006062 2873 2873 Processed 07/06/2023 215788652 Ganga STATE BANK OF INDIA(508548)
279 SHAHNAGAR MP-09-005-082-002/35-A
(JARGAWAN) 		1709005082NRG24020620230095994 03/06/2023 Ganga 1709005082WL008319 Ganga 00415 SBIN0006062 2409 2409 Processed 07/06/2023 215788652 Ganga INDIAN BANK(607105)
280 SHAHNAGAR MP-09-005-082-002/36
(JARGAWAN) 		1709005082NRG24020620230095996 03/06/2023 kumla bai 1709005082WL008319 kumla bai 00415 SBIN0006062 2129 2129 Processed 07/06/2023 215788652 kumlabai STATE BANK OF INDIA(508548)
281 SHAHNAGAR MP-09-005-082-002/37-C
(JARGAWAN) 		1709005082NRG24020620230095998 03/06/2023 Pooja 1709005082WL008319 Pooja 00415 SBIN0006062 1945 1945 Processed 07/06/2023 215788652 Pooja STATE BANK OF INDIA(508548)
282 SHAHNAGAR MP-09-005-082-002/38
(JARGAWAN) 		1709005082NRG24020620230095999 03/06/2023 khushiram 1709005082WL008319 khushiram 00415 SBIN0006062 2409 2409 Processed 07/06/2023 215788652 khushiram STATE BANK OF INDIA(508548)
283 SHAHNAGAR MP-09-005-082-002/38
(JARGAWAN) 		1709005082NRG24020620230096000 03/06/2023 Umarani 1709005082WL008319 Umarani 00415 SBIN0006062 2409 2409 Processed 07/06/2023 215788652 Umarani STATE BANK OF INDIA(508548)
284 SHAHNAGAR MP-09-005-082-002/39-A
(JARGAWAN) 		1709005082NRG24020620230096002 03/06/2023 Asha 1709005082WL008319 Asha 00415 SBIN0006062 1849 1849 Processed 07/06/2023 215788652 Asha STATE BANK OF INDIA(508548)
285 SHAHNAGAR MP-09-005-082-002/39-A
(JARGAWAN) 		1709005082NRG24020620230096001 03/06/2023 Rajesh 1709005082WL008319 Rajesh 00415 SBIN0006062 1673 1673 Processed 07/06/2023 215788652 Rajesh STATE BANK OF INDIA(508548)
286 SHAHNAGAR MP-09-005-082-002/41
(JARGAWAN) 		1709005082NRG24020620230096004 03/06/2023 Ponnu 1709005082WL008319 Ponnu 00415 SBIN0006062 1779 1779 Processed 07/06/2023 215788652 Ponnu STATE BANK OF INDIA(508548)
287 SHAHNAGAR MP-09-005-082-002/41
(JARGAWAN) 		1709005082NRG24020620230096003 03/06/2023 sheelrani 1709005082WL008319 sheelrani 00415 SBIN0006062 1779 1779 Processed 07/06/2023 215788652 sheelrani STATE BANK OF INDIA(508548)
288 SHAHNAGAR MP-09-005-082-002/42-A
(JARGAWAN) 		1709005082NRG24020620230096006 03/06/2023 jalasha 1709005082WL008319 jalasha 00415 SBIN0006062 3403 3403 Processed 07/06/2023 215788652 jalasha STATE BANK OF INDIA(508548)
289 SHAHNAGAR MP-09-005-082-002/42-A
(JARGAWAN) 		1709005082NRG24020620230096005 03/06/2023 Nareshkumar 1709005082WL008319 Nareshkumar 00415 SBIN0006062 3403 3403 Processed 07/06/2023 215788652 Nareshkumar STATE BANK OF INDIA(508548)
290 SHAHNAGAR MP-09-005-082-002/44-B
(JARGAWAN) 		1709005082NRG24020620230096007 03/06/2023 Ramkilavan 1709005082WL008319 Ramkilavan 00415 SBIN0006062 48 48 Processed 07/06/2023 215788652 Ramkilavan STATE BANK OF INDIA(508548)
291 SHAHNAGAR MP-09-005-082-002/59-A
(JARGAWAN) 		1709005082NRG24020620230096011 03/06/2023 Suman bai 1709005082WL008319 Suman bai 00415 SBIN0006062 2237 2237 Processed 07/06/2023 215788652 Sumanbai STATE BANK OF INDIA(508548)
292 SHAHNAGAR MP-09-005-082-002/6
(JARGAWAN) 		1709005082NRG24020620230096013 03/06/2023 kallubai 1709005082WL008319 kallubai 00415 SBIN0006062 1977 1977 Processed 07/06/2023 215788652 kallubai STATE BANK OF INDIA(508548)
293 SHAHNAGAR MP-09-005-082-002/6
(JARGAWAN) 		1709005082NRG24020620230096012 03/06/2023 khursee 1709005082WL008319 khursee 00415 SBIN0006062 2237 2237 Processed 07/06/2023 215788652 khursee STATE BANK OF INDIA(508548)
294 SHAHNAGAR MP-09-005-082-002/60
(JARGAWAN) 		1709005082NRG24020620230096014 03/06/2023 Jagna 1709005082WL008319 Jagna 00415 SBIN0006062 1717 1717 Processed 07/06/2023 215788652 Jagna STATE BANK OF INDIA(508548)
295 SHAHNAGAR MP-09-005-082-002/60
(JARGAWAN) 		1709005082NRG24020620230096015 03/06/2023 suhagrani 1709005082WL008319 suhagrani 00415 SBIN0006062 1652 1652 Processed 07/06/2023 215788652 suhagrani STATE BANK OF INDIA(508548)
296 SHAHNAGAR MP-09-005-082-002/60-A
(JARGAWAN) 		1709005082NRG24020620230096017 03/06/2023 parsottam 1709005082WL008319 parsottam 00415 SBIN0006062 48 48 Processed 07/06/2023 215788652 parsottam STATE BANK OF INDIA(508548)
297 SHAHNAGAR MP-09-005-082-002/60-A
(JARGAWAN) 		1709005082NRG24020620230096016 03/06/2023 SUKRANI 1709005082WL008319 SUKRANI 00415 SBIN0006062 1525 1525 Processed 07/06/2023 215788652 SUKRANI STATE BANK OF INDIA(508548)
298 SHAHNAGAR MP-09-005-082-002/61
(JARGAWAN) 		1709005082NRG24020620230096018 03/06/2023 Ashok rani 1709005082WL008319 Ashok rani 00415 SBIN0006062 2873 2873 Processed 07/06/2023 215788652 Ashokrani STATE BANK OF INDIA(508548)
299 SHAHNAGAR MP-09-005-082-002/63
(JARGAWAN) 		1709005082NRG24020620230096020 03/06/2023 leela 1709005082WL008319 leela 00415 SBIN0006062 3160 3160 Processed 07/06/2023 215788652 leela STATE BANK OF INDIA(508548)
300 SHAHNAGAR MP-09-005-082-002/63
(JARGAWAN) 		1709005082NRG24020620230096019 03/06/2023 ramesh 1709005082WL008319 ramesh 00415 SBIN0006062 48 48 Processed 07/06/2023 215788652 ramesh STATE BANK OF INDIA(508548)
301 SHAHNAGAR MP-09-005-082-002/67
(JARGAWAN) 		1709005082NRG24020620230096023 03/06/2023 shyambai 1709005082WL008319 shyambai 00415 SBIN0006062 2873 2873 Processed 07/06/2023 215788652 shyambai STATE BANK OF INDIA(508548)
302 SHAHNAGAR MP-09-005-082-002/67
(JARGAWAN) 		1709005082NRG24020620230096022 03/06/2023 Ujyari 1709005082WL008319 Ujyari 00415 SBIN0006062 2873 2873 Processed 07/06/2023 215788652 Ujyari STATE BANK OF INDIA(508548)
303 SHAHNAGAR MP-09-005-082-002/67-B
(JARGAWAN) 		1709005082NRG24020620230096025 03/06/2023 Kallu bai 1709005082WL008319 Kallu bai 00415 SBIN0006062 2065 2065 Processed 07/06/2023 215788652 Kallubai STATE BANK OF INDIA(508548)
304 SHAHNAGAR MP-09-005-082-002/67-B
(JARGAWAN) 		1709005082NRG24020620230096024 03/06/2023 khilavan 1709005082WL008319 khilavan 00415 SBIN0006062 23 23 Rejected 07/06/2023 215788652 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 SHAHNAGAR MP-09-005-082-002/68-A
(JARGAWAN) 		1709005082NRG24020620230096026 03/06/2023 mulchand 1709005082WL008319 mulchand 00415 SBIN0006062 1377 1377 Processed 07/06/2023 215788652 mulchand STATE BANK OF INDIA(508548)
306 SHAHNAGAR MP-09-005-082-002/68-A
(JARGAWAN) 		1709005082NRG24020620230096027 03/06/2023 naiha bai 1709005082WL008319 naiha bai 00415 SBIN0006062 1217 1217 Processed 07/06/2023 215788652 naihabai INDIA POST PAYMENTS BANK LIMITED(508528)
307 SHAHNAGAR MP-09-005-082-002/68-B
(JARGAWAN) 		1709005082NRG24020620230096028 03/06/2023 NANDLAL 1709005082WL008319 NANDLAL 00415 SBIN0006062 2065 2065 Processed 07/06/2023 215788652 NANDLAL STATE BANK OF INDIA(508548)
308 SHAHNAGAR MP-09-005-082-002/69
(JARGAWAN) 		1709005082NRG24020620230096030 03/06/2023 Ghasitiya bai 1709005082WL008319 Ghasitiya bai 00415 SBIN0006062 1525 1525 Processed 07/06/2023 215788652 Ghasitiyabai STATE BANK OF INDIA(508548)
309 SHAHNAGAR MP-09-005-082-002/69
(JARGAWAN) 		1709005082NRG24020620230096029 03/06/2023 Munna lal 1709005082WL008319 Munna lal 00415 SBIN0006062 1525 1525 Processed 07/06/2023 215788652 Munnalal STATE BANK OF INDIA(508548)
310 SHAHNAGAR MP-09-005-082-002/70
(JARGAWAN) 		1709005082NRG24020620230096031 03/06/2023 ROOPRANI 1709005082WL008319 ROOPRANI 00415 SBIN0006062 1177 1177 Processed 07/06/2023 215788652 ROOPRANI STATE BANK OF INDIA(508548)
311 SHAHNAGAR MP-09-005-082-002/72
(JARGAWAN) 		1709005082NRG24020620230096033 03/06/2023 Radha rani 1709005082WL008319 Radha rani 00415 SBIN0006062 23 23 Processed 07/06/2023 215788652 Radharani STATE BANK OF INDIA(508548)
312 SHAHNAGAR MP-09-005-082-002/73
(JARGAWAN) 		1709005082NRG24020620230096035 03/06/2023 Asokrani 1709005082WL008319 Asokrani 00415 SBIN0006062 1065 1065 Processed 07/06/2023 215788652 Asokrani STATE BANK OF INDIA(508548)
313 SHAHNAGAR MP-09-005-082-002/73
(JARGAWAN) 		1709005082NRG24020620230096034 03/06/2023 Phoolsingh 1709005082WL008319 Phoolsingh 00415 SBIN0006062 46 46 Processed 07/06/2023 215788652 Phoolsingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
314 SHAHNAGAR MP-09-005-082-002/75
(JARGAWAN) 		1709005082NRG24020620230096036 03/06/2023 kamal rani 1709005082WL008319 kamal rani 00415 SBIN0006062 3403 3403 Processed 07/06/2023 215788652 kamalrani STATE BANK OF INDIA(508548)
315 SHAHNAGAR MP-09-005-082-002/75-B
(JARGAWAN) 		1709005082NRG24020620230096037 03/06/2023 nan kumari 1709005082WL008319 nan kumari 00415 SBIN0006062 3403 3403 Processed 07/06/2023 215788652 nankumari STATE BANK OF INDIA(508548)
316 SHAHNAGAR MP-09-005-082-002/79
(JARGAWAN) 		1709005082NRG24020620230096038 03/06/2023 Gore lal 1709005082WL008319 Gore lal 00415 SBIN0006062 2409 2409 Processed 07/06/2023 215788652 Gorelal STATE BANK OF INDIA(508548)
317 SHAHNAGAR MP-09-005-082-002/79
(JARGAWAN) 		1709005082NRG24020620230096039 03/06/2023 Kirsnpayaree 1709005082WL008319 Kirsnpayaree 00415 SBIN0006062 1779 1779 Processed 07/06/2023 215788652 Kirsnpayaree STATE BANK OF INDIA(508548)
318 SHAHNAGAR MP-09-005-082-002/9-A
(JARGAWAN) 		1709005082NRG24020620230096040 03/06/2023 hareelal 1709005082WL008319 hareelal 00415 SBIN0006062 1779 1779 Processed 07/06/2023 215788652 hareelal STATE BANK OF INDIA(508548)
319 SHAHNAGAR MP-09-005-082-002/9-A
(JARGAWAN) 		1709005082NRG24020620230096041 03/06/2023 sadapyaree 1709005082WL008319 sadapyaree 00415 SBIN0006062 2409 2409 Processed 07/06/2023 215788652 sadapyaree STATE BANK OF INDIA(508548)
SubTotal 362219 362219
320 SHAHNAGAR MP-09-005-037-001/184
(BORI) 		1709005037NRG24030620230097690 03/06/2023 champa 1709005037WL008451 champa 00415 SBIN0009745 2652 2652 Processed 07/06/2023 215788652 champa STATE BANK OF INDIA(508548)
321 SHAHNAGAR MP-09-005-037-001/51
(BORI) 		1709005037NRG24030620230097773 03/06/2023 santoo 1709005037WL008451 santoo 00415 SBIN0009745 2652 2652 Processed 07/06/2023 215788652 santoo MADHYANCHAL GRAMIN BANK(607232)
322 SHAHNAGAR MP-09-005-037-001/51
(BORI) 		1709005037NRG24030620230097772 03/06/2023 santoo 1709005037WL008451 santoo 00415 SBIN0009745 2652 2652 Processed 07/06/2023 215788652 santoo STATE BANK OF INDIA(508548)
323 SHAHNAGAR MP-09-005-037-001/538
(BORI) 		1709005037NRG24030620230097784 03/06/2023 chandrashekhar 1709005037WL008451 chandrashekhar 00415 SBIN0009745 2431 2431 Processed 07/06/2023 215788652 chandrashekhar FINCARE SMALL FINANCE BANK LTD(608304)
324 SHAHNAGAR MP-09-005-037-001/538
(BORI) 		1709005037NRG24030620230097783 03/06/2023 chandrashekhar 1709005037WL008451 chandrashekhar 00415 SBIN0009745 2431 2431 Processed 07/06/2023 215788652 chandrashekhar STATE BANK OF INDIA(508548)
SubTotal 12818 12818
325 SHAHNAGAR MP-09-005-007-001/134-a
(BHADPURA) 		1709005007NRG24030620230098232 03/06/2023 lekhraj lodhi 1709005007WL008485 lekhraj lodhi 00415 SBIN0015311 884 884 Processed 07/06/2023 215788652 lekhrajlodhi STATE BANK OF INDIA(508548)
326 SHAHNAGAR MP-09-005-007-001/54-C
(BHADPURA) 		1709005007NRG24030620230098240 03/06/2023 ratiram kushwaha 1709005007WL008485 ratiram kushwaha 00415 SBIN0015311 884 884 Processed 07/06/2023 215788652 ratiramkushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
327 SHAHNAGAR MP-09-005-002-003/56
(RAIYASANTA) 		1709005002NRG24030620230098331 03/06/2023 premlata raikwar 1709005002WL008492 premlata raikwar 00602 SBIN0RRMBGB 3264 3264 Processed 07/06/2023 215788652 premlataraikwar CENTRAL BANK OF INDIA(607115)
328 SHAHNAGAR MP-09-005-002-003/56
(RAIYASANTA) 		1709005002NRG24030620230098330 03/06/2023 ramcharan raikwar 1709005002WL008492 ramcharan raikwar 00602 SBIN0RRMBGB 3264 3264 Processed 07/06/2023 215788652 ramcharanraikwar MADHYANCHAL GRAMIN BANK(607232)
329 SHAHNAGAR MP-09-005-007-001/134
(BHADPURA) 		1709005007NRG24030620230098231 03/06/2023 dalchandra 1709005007WL008485 dalchandra 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 215788652 dalchandra MADHYANCHAL GRAMIN BANK(607232)
330 SHAHNAGAR MP-09-005-007-001/80-D
(BHADPURA) 		1709005007NRG24030620230098227 03/06/2023 Ramkaran 1709005007WL008484 Ramkaran 00602 SBIN0RRMBGB 663 663 Processed 07/06/2023 215788652 Ramkaran MADHYANCHAL GRAMIN BANK(607232)
331 SHAHNAGAR MP-09-005-007-001/80-D
(BHADPURA) 		1709005007NRG24030620230098226 03/06/2023 Ramkaran 1709005007WL008484 Ramkaran 00602 SBIN0RRMBGB 663 663 Processed 07/06/2023 215788652 Ramkaran MADHYANCHAL GRAMIN BANK(607232)
332 SHAHNAGAR MP-09-005-007-001/82-A
(BHADPURA) 		1709005007NRG24030620230098241 03/06/2023 durgesh 1709005007WL008485 durgesh 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 215788652 durgesh MADHYANCHAL GRAMIN BANK(607232)
333 SHAHNAGAR MP-09-005-037-001/106
(BORI) 		1709005037NRG24030620230097665 03/06/2023 Rajesh 1709005037WL008451 Rajesh 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 215788652 Rajesh MADHYANCHAL GRAMIN BANK(607232)
334 SHAHNAGAR MP-09-005-037-001/122-a
(BORI) 		1709005037NRG24030620230097669 03/06/2023 rannobai 1709005037WL008451 rannobai 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 215788652 rannobai INDIA POST PAYMENTS BANK LIMITED(508528)
335 SHAHNAGAR MP-09-005-037-001/122-B
(BORI) 		1709005037NRG24030620230097671 03/06/2023 tulsa bai 1709005037WL008451 tulsa bai 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 215788652 tulsabai INDIA POST PAYMENTS BANK LIMITED(508528)
336 SHAHNAGAR MP-09-005-037-001/143
(BORI) 		1709005037NRG24030620230097677 03/06/2023 gyani 1709005037WL008451 gyani 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 215788652 gyani INDIA POST PAYMENTS BANK LIMITED(508528)
337 SHAHNAGAR MP-09-005-037-001/143
(BORI) 		1709005037NRG24030620230097676 03/06/2023 gyani 1709005037WL008451 gyani 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 215788652 gyani MADHYANCHAL GRAMIN BANK(607232)
338 SHAHNAGAR MP-09-005-037-001/145
(BORI) 		1709005037NRG24030620230097678 03/06/2023 bare 1709005037WL008451 bare 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 215788652 bare STATE BANK OF INDIA(508548)
339 SHAHNAGAR MP-09-005-037-001/165-A
(BORI) 		1709005037NRG24030620230097686 03/06/2023 mehboob 1709005037WL008451 mehboob 00602 SBIN0RRMBGB 2431 2431 Processed 07/06/2023 215788652 mehboob STATE BANK OF INDIA(508548)
340 SHAHNAGAR MP-09-005-037-001/165-A
(BORI) 		1709005037NRG24030620230097685 03/06/2023 mehboob 1709005037WL008451 mehboob 00602 SBIN0RRMBGB 2431 2431 Processed 07/06/2023 215788652 mehboob MADHYANCHAL GRAMIN BANK(607232)
341 SHAHNAGAR MP-09-005-037-001/172
(BORI) 		1709005037NRG24030620230097688 03/06/2023 guddan 1709005037WL008451 guddan 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 215788652 guddan INDIA POST PAYMENTS BANK LIMITED(508528)
342 SHAHNAGAR MP-09-005-037-001/172
(BORI) 		1709005037NRG24030620230097687 03/06/2023 guddan 1709005037WL008451 guddan 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 215788652 guddan STATE BANK OF INDIA(508548)
343 SHAHNAGAR MP-09-005-037-001/184
(BORI) 		1709005037NRG24030620230097689 03/06/2023 nisha bai 1709005037WL008451 nisha bai 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 215788652 nishabai INDIA POST PAYMENTS BANK LIMITED(508528)
344 SHAHNAGAR MP-09-005-037-001/199
(BORI) 		1709005037NRG24030620230097697 03/06/2023 hamid 1709005037WL008451 hamid 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 215788652 hamid MADHYANCHAL GRAMIN BANK(607232)
345 SHAHNAGAR MP-09-005-037-001/200
(BORI) 		1709005037NRG24030620230097699 03/06/2023 bakhat lal 1709005037WL008451 bakhat lal 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 215788652 bakhatlal INDIA POST PAYMENTS BANK LIMITED(508528)
346 SHAHNAGAR MP-09-005-037-001/25
(BORI) 		1709005037NRG24030620230097702 03/06/2023 rajendra namdev 1709005037WL008451 rajendra namdev 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 215788652 rajendranamdev STATE BANK OF INDIA(508548)
347 SHAHNAGAR MP-09-005-037-001/269
(BORI) 		1709005037NRG24030620230097707 03/06/2023 Gudda 1709005037WL008451 Gudda 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 215788652 Gudda STATE BANK OF INDIA(508548)
348 SHAHNAGAR MP-09-005-037-001/293
(BORI) 		1709005037NRG24030620230097712 03/06/2023 rampyari 1709005037WL008451 rampyari 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 215788652 rampyari MADHYANCHAL GRAMIN BANK(607232)
349 SHAHNAGAR MP-09-005-037-001/293
(BORI) 		1709005037NRG24030620230097711 03/06/2023 rampyari 1709005037WL008451 rampyari 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 215788652 rampyari MADHYANCHAL GRAMIN BANK(607232)
350 SHAHNAGAR MP-09-005-037-001/321
(BORI) 		1709005037NRG24030620230097719 03/06/2023 bhura 1709005037WL008451 bhura 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 215788652 bhura MADHYANCHAL GRAMIN BANK(607232)
351 SHAHNAGAR MP-09-005-037-001/321
(BORI) 		1709005037NRG24030620230097718 03/06/2023 bhura 1709005037WL008451 bhura 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 215788652 bhura JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
352 SHAHNAGAR MP-09-005-037-001/337
(BORI) 		1709005037NRG24030620230097726 03/06/2023 Bandi 1709005037WL008451 Bandi 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 215788652 Bandi INDIA POST PAYMENTS BANK LIMITED(508528)
353 SHAHNAGAR MP-09-005-037-001/337
(BORI) 		1709005037NRG24030620230097725 03/06/2023 Bandi 1709005037WL008451 Bandi 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 215788652 Bandi INDIA POST PAYMENTS BANK LIMITED(508528)
354 SHAHNAGAR MP-09-005-037-001/353
(BORI) 		1709005037NRG24030620230097732 03/06/2023 Radha bai 1709005037WL008451 Radha bai 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 215788652 Radhabai MADHYANCHAL GRAMIN BANK(607232)
355 SHAHNAGAR MP-09-005-037-001/361
(BORI) 		1709005037NRG24030620230097735 03/06/2023 genda bai 1709005037WL008451 genda bai 00602 SBIN0RRMBGB 2431 2431 Processed 07/06/2023 215788652 gendabai STATE BANK OF INDIA(508548)
356 SHAHNAGAR MP-09-005-037-001/366-B
(BORI) 		1709005037NRG24030620230097738 03/06/2023 chinta sahu 1709005037WL008451 chinta sahu 00602 SBIN0RRMBGB 2431 2431 Processed 07/06/2023 215788652 chintasahu INDIA POST PAYMENTS BANK LIMITED(508528)
357 SHAHNAGAR MP-09-005-037-001/366-B
(BORI) 		1709005037NRG24030620230097737 03/06/2023 chinta sahu 1709005037WL008451 chinta sahu 00602 SBIN0RRMBGB 2210 2210 Processed 07/06/2023 215788652 chintasahu STATE BANK OF INDIA(508548)
358 SHAHNAGAR MP-09-005-037-001/390-B
(BORI) 		1709005037NRG24030620230097743 03/06/2023 preeti 1709005037WL008451 preeti 00602 SBIN0RRMBGB 2431 2431 Processed 07/06/2023 215788652 preeti INDIA POST PAYMENTS BANK LIMITED(508528)
359 SHAHNAGAR MP-09-005-037-001/398-A
(BORI) 		1709005037NRG24030620230097746 03/06/2023 BHURA 1709005037WL008451 BHURA 00602 SBIN0RRMBGB 2431 2431 Processed 07/06/2023 215788652 BHURA STATE BANK OF INDIA(508548)
360 SHAHNAGAR MP-09-005-037-001/398-A
(BORI) 		1709005037NRG24030620230097745 03/06/2023 BHURA 1709005037WL008451 BHURA 00602 SBIN0RRMBGB 2431 2431 Processed 07/06/2023 215788652 BHURA STATE BANK OF INDIA(508548)
361 SHAHNAGAR MP-09-005-037-001/399
(BORI) 		1709005037NRG24030620230097748 03/06/2023 rajendr 1709005037WL008451 rajendr 00602 SBIN0RRMBGB 2431 2431 Processed 07/06/2023 215788652 rajendr MADHYANCHAL GRAMIN BANK(607232)
362 SHAHNAGAR MP-09-005-037-001/403
(BORI) 		1709005037NRG24030620230097752 03/06/2023 sataiya 1709005037WL008451 sataiya 00602 SBIN0RRMBGB 2431 2431 Processed 07/06/2023 215788652 sataiya STATE BANK OF INDIA(508548)
363 SHAHNAGAR MP-09-005-037-001/407
(BORI) 		1709005037NRG24030620230097756 03/06/2023 PARVATI 1709005037WL008451 PARVATI 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 215788652 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
364 SHAHNAGAR MP-09-005-037-001/407
(BORI) 		1709005037NRG24030620230097755 03/06/2023 Rammilan 1709005037WL008451 Rammilan 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 215788652 Rammilan STATE BANK OF INDIA(508548)
365 SHAHNAGAR MP-09-005-037-001/411-B
(BORI) 		1709005037NRG24030620230097757 03/06/2023 chetram 1709005037WL008451 chetram 00602 SBIN0RRMBGB 2431 2431 Processed 07/06/2023 215788652 chetram STATE BANK OF INDIA(508548)
366 SHAHNAGAR MP-09-005-037-001/412-A
(BORI) 		1709005037NRG24030620230097760 03/06/2023 sapna kumari 1709005037WL008451 sapna kumari 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 215788652 sapnakumari MADHYANCHAL GRAMIN BANK(607232)
367 SHAHNAGAR MP-09-005-037-001/413
(BORI) 		1709005037NRG24030620230097762 03/06/2023 mariyan 1709005037WL008451 mariyan 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 215788652 mariyan STATE BANK OF INDIA(508548)
368 SHAHNAGAR MP-09-005-037-001/467
(BORI) 		1709005037NRG24030620230097770 03/06/2023 Gorelal 1709005037WL008451 Gorelal 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 215788652 Gorelal STATE BANK OF INDIA(508548)
369 SHAHNAGAR MP-09-005-037-001/467
(BORI) 		1709005037NRG24030620230097769 03/06/2023 Gorelal 1709005037WL008451 Gorelal 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 215788652 Gorelal INDIA POST PAYMENTS BANK LIMITED(508528)
370 SHAHNAGAR MP-09-005-037-001/523
(BORI) 		1709005037NRG24030620230097776 03/06/2023 Saukilal 1709005037WL008451 Saukilal 00602 SBIN0RRMBGB 2431 2431 Processed 07/06/2023 215788652 Saukilal STATE BANK OF INDIA(508548)
371 SHAHNAGAR MP-09-005-037-001/525
(BORI) 		1709005037NRG24030620230097778 03/06/2023 rajju 1709005037WL008451 rajju 00602 SBIN0RRMBGB 2431 2431 Processed 07/06/2023 215788652 rajju INDIA POST PAYMENTS BANK LIMITED(508528)
372 SHAHNAGAR MP-09-005-037-001/525
(BORI) 		1709005037NRG24030620230097777 03/06/2023 rajju 1709005037WL008451 rajju 00602 SBIN0RRMBGB 2431 2431 Processed 07/06/2023 215788652 rajju MADHYANCHAL GRAMIN BANK(607232)
373 SHAHNAGAR MP-09-005-037-001/528
(BORI) 		1709005037NRG24030620230097780 03/06/2023 raghveer 1709005037WL008451 raghveer 00602 SBIN0RRMBGB 2431 2431 Processed 07/06/2023 215788652 raghveer INDIA POST PAYMENTS BANK LIMITED(508528)
374 SHAHNAGAR MP-09-005-037-001/528
(BORI) 		1709005037NRG24030620230097779 03/06/2023 raghveer 1709005037WL008451 raghveer 00602 SBIN0RRMBGB 2431 2431 Processed 07/06/2023 215788652 raghveer FINO PAYMENTS BANK LTD(608001)
375 SHAHNAGAR MP-09-005-037-001/541
(BORI) 		1709005037NRG24030620230097786 03/06/2023 vinay 1709005037WL008451 vinay 00602 SBIN0RRMBGB 2431 2431 Processed 07/06/2023 215788652 vinay INDIA POST PAYMENTS BANK LIMITED(508528)
376 SHAHNAGAR MP-09-005-037-001/543
(BORI) 		1709005037NRG24030620230097788 03/06/2023 rachna bai 1709005037WL008451 rachna bai 00602 SBIN0RRMBGB 2431 2431 Processed 07/06/2023 215788652 rachnabai INDIA POST PAYMENTS BANK LIMITED(508528)
377 SHAHNAGAR MP-09-005-037-001/543
(BORI) 		1709005037NRG24030620230097787 03/06/2023 rachna bai 1709005037WL008451 rachna bai 00602 SBIN0RRMBGB 2431 2431 Processed 07/06/2023 215788652 rachnabai STATE BANK OF INDIA(508548)
378 SHAHNAGAR MP-09-005-037-001/546
(BORI) 		1709005037NRG24030620230097789 03/06/2023 raksha 1709005037WL008451 raksha 00602 SBIN0RRMBGB 2431 2431 Processed 07/06/2023 215788652 raksha STATE BANK OF INDIA(508548)
379 SHAHNAGAR MP-09-005-037-001/547
(BORI) 		1709005037NRG24030620230097791 03/06/2023 voimal 1709005037WL008451 voimal 00602 SBIN0RRMBGB 2431 2431 Processed 07/06/2023 215788652 voimal STATE BANK OF INDIA(508548)
380 SHAHNAGAR MP-09-005-037-001/549
(BORI) 		1709005037NRG24030620230097795 03/06/2023 Govind Dev 1709005037WL008451 Govind Dev 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 215788652 GovindDev INDIA POST PAYMENTS BANK LIMITED(508528)
381 SHAHNAGAR MP-09-005-037-001/549
(BORI) 		1709005037NRG24030620230097794 03/06/2023 Govind Dev 1709005037WL008451 Govind Dev 00602 SBIN0RRMBGB 2431 2431 Processed 07/06/2023 215788652 GovindDev STATE BANK OF INDIA(508548)
382 SHAHNAGAR MP-09-005-037-001/550
(BORI) 		1709005037NRG24030620230097799 03/06/2023 vandna 1709005037WL008451 vandna 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 215788652 vandna FINCARE SMALL FINANCE BANK LTD(608304)
383 SHAHNAGAR MP-09-005-037-001/550
(BORI) 		1709005037NRG24030620230097798 03/06/2023 vandna 1709005037WL008451 vandna 00602 SBIN0RRMBGB 2431 2431 Processed 07/06/2023 215788652 vandna INDIA POST PAYMENTS BANK LIMITED(508528)
384 SHAHNAGAR MP-09-005-037-001/553
(BORI) 		1709005037NRG24030620230097802 03/06/2023 prasant 1709005037WL008451 prasant 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 215788652 prasant MADHYANCHAL GRAMIN BANK(607232)
385 SHAHNAGAR MP-09-005-037-001/553
(BORI) 		1709005037NRG24030620230097801 03/06/2023 prasant 1709005037WL008451 prasant 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 215788652 prasant STATE BANK OF INDIA(508548)
386 SHAHNAGAR MP-09-005-037-001/556
(BORI) 		1709005037NRG24030620230097803 03/06/2023 maniram 1709005037WL008451 maniram 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 215788652 maniram STATE BANK OF INDIA(508548)
387 SHAHNAGAR MP-09-005-037-001/70
(BORI) 		1709005037NRG24030620230097808 03/06/2023 ramlal 1709005037WL008451 ramlal 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 215788652 ramlal MADHYANCHAL GRAMIN BANK(607232)
388 SHAHNAGAR MP-09-005-037-001/82
(BORI) 		1709005037NRG24030620230097813 03/06/2023 rajna 1709005037WL008451 rajna 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 215788652 rajna MADHYANCHAL GRAMIN BANK(607232)
389 SHAHNAGAR MP-09-005-054-001/80-B
(MAHGUWAN CHHAKKA) 		1709005054NRG24030620230098707 03/06/2023 Kabita Bai Bhumiya 1709005054WL008507 Kabita Bai Bhumiya 00602 SBIN0RRMBGB 1200 1200 Processed 07/06/2023 215788652 KabitaBaiBhumiya MADHYANCHAL GRAMIN BANK(607232)
390 SHAHNAGAR MP-09-005-082-001/143-A
(JARGAWAN) 		1709005082NRG24020620230096440 03/06/2023 Kallu 1709005082WL008364 Kallu 00602 SBIN0RRMBGB 3315 3315 Processed 07/06/2023 215788652 Kallu MADHYANCHAL GRAMIN BANK(607232)
391 SHAHNAGAR MP-09-005-082-001/306
(JARGAWAN) 		1709005082NRG24020620230096453 03/06/2023 RAMLAL 1709005082WL008364 RAMLAL 00602 SBIN0RRMBGB 3315 3315 Processed 07/06/2023 215788652 RAMLAL MADHYANCHAL GRAMIN BANK(607232)
392 SHAHNAGAR MP-09-005-082-002/18
(JARGAWAN) 		1709005082NRG24020620230095959 03/06/2023 Dhantibai 1709005082WL008319 Dhantibai 00602 SBIN0RRMBGB 1832 1832 Processed 07/06/2023 215788652 Dhantibai MADHYANCHAL GRAMIN BANK(607232)
393 SHAHNAGAR MP-09-005-082-002/19
(JARGAWAN) 		1709005082NRG24020620230095963 03/06/2023 Rajkumar 1709005082WL008319 Rajkumar 00602 SBIN0RRMBGB 116 116 Processed 07/06/2023 215788652 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
394 SHAHNAGAR MP-09-005-082-002/23-C
(JARGAWAN) 		1709005082NRG24020620230095978 03/06/2023 Malti 1709005082WL008319 Malti 00602 SBIN0RRMBGB 3646 3646 Processed 07/06/2023 215788652 Malti MADHYANCHAL GRAMIN BANK(607232)
395 SHAHNAGAR MP-09-005-082-002/51-A
(JARGAWAN) 		1709005082NRG24020620230096009 03/06/2023 NARENDRA KUMAR 1709005082WL008319 NARENDRA KUMAR 00602 SBIN0RRMBGB 2873 2873 Processed 07/06/2023 215788652 NARENDRAKUMAR STATE BANK OF INDIA(508548)
396 SHAHNAGAR MP-09-005-082-002/51-A
(JARGAWAN) 		1709005082NRG24020620230096008 03/06/2023 NARENDRA KUMAR 1709005082WL008319 NARENDRA KUMAR 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 215788652 NARENDRAKUMAR JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
397 SHAHNAGAR MP-09-005-082-002/54-B
(JARGAWAN) 		1709005082NRG24020620230096010 03/06/2023 Kamal Kumar lodhi 1709005082WL008319 Kamal Kumar lodhi 00602 SBIN0RRMBGB 1216 1216 Processed 07/06/2023 215788652 KamalKumarlodhi STATE BANK OF INDIA(508548)
398 SHAHNAGAR MP-09-005-082-002/67
(JARGAWAN) 		1709005082NRG24020620230096021 03/06/2023 Raju 1709005082WL008319 Raju 00602 SBIN0RRMBGB 2873 2873 Processed 07/06/2023 215788652 Raju MADHYANCHAL GRAMIN BANK(607232)
SubTotal 175868 175868
399 SHAHNAGAR MP-09-005-054-001/112
(MAHGUWAN CHHAKKA) 		1709005054NRG24030620230098665 03/06/2023 SHIV PRASAD 1709005054WL008507 SHIV PRASAD 00688 FINO0001446 1000 1000 Processed 07/06/2023 215788652 SHIVPRASAD FINO PAYMENTS BANK LTD(608001)
400 SHAHNAGAR MP-09-005-054-001/116
(MAHGUWAN CHHAKKA) 		1709005054NRG24030620230098666 03/06/2023 Arun kumar 1709005054WL008507 Arun kumar 00688 FINO0001446 1200 1200 Processed 07/06/2023 215788652 Arunkumar FINO PAYMENTS BANK LTD(608001)
401 SHAHNAGAR MP-09-005-054-001/285-A
(MAHGUWAN CHHAKKA) 		1709005054NRG24030620230098683 03/06/2023 Bhoori Bai Adivashi 1709005054WL008507 Bhoori Bai Adivashi 00688 FINO0001446 1200 1200 Processed 07/06/2023 215788652 BhooriBaiAdivashi FINO PAYMENTS BANK LTD(608001)
402 SHAHNAGAR MP-09-005-054-001/296
(MAHGUWAN CHHAKKA) 		1709005054NRG24030620230098685 03/06/2023 sheelchandra 1709005054WL008507 sheelchandra 00688 FINO0001446 1200 1200 Processed 07/06/2023 215788652 sheelchandra FINO PAYMENTS BANK LTD(608001)
403 SHAHNAGAR MP-09-005-054-001/36-B
(MAHGUWAN CHHAKKA) 		1709005054NRG24030620230098691 03/06/2023 jyoti bai adiwasi 1709005054WL008507 jyoti bai adiwasi 00688 FINO0001446 1000 1000 Processed 07/06/2023 215788652 jyotibaiadiwasi FINO PAYMENTS BANK LTD(608001)
404 SHAHNAGAR MP-09-005-054-001/37-B
(MAHGUWAN CHHAKKA) 		1709005054NRG24030620230098693 03/06/2023 Sangeeta Bai 1709005054WL008507 Sangeeta Bai 00688 FINO0001446 1200 1200 Processed 07/06/2023 215788652 SangeetaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 6800 6800
Total 770400 770400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_030623APB_FTO_71061 Central Bank Of India CBIN0282625 BAGWARKALAN 24089
2 SHAHNAGAR MP1709005_030623APB_FTO_71061 Central Bank Of India CBIN0284174 Simariya 5032
3 SHAHNAGAR MP1709005_030623APB_FTO_71061 State Bank of India SBIN0003508 SHAHNAGAR 165334
4 SHAHNAGAR MP1709005_030623APB_FTO_71061 State Bank of India SBIN0005491 BAHORIBAND 1002
5 SHAHNAGAR MP1709005_030623APB_FTO_71061 State Bank of India SBIN0005496 SEMARIA VB 15470
6 SHAHNAGAR MP1709005_030623APB_FTO_71061 State Bank of India SBIN0006062 RAIPURA 362219
7 SHAHNAGAR MP1709005_030623APB_FTO_71061 State Bank of India SBIN0009745 PURENA 12818
8 SHAHNAGAR MP1709005_030623APB_FTO_71061 State Bank of India SBIN0015311 Muhandra 1768
9 SHAHNAGAR MP1709005_030623APB_FTO_71061 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 12274
10 SHAHNAGAR MP1709005_030623APB_FTO_71061 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 21838
11 SHAHNAGAR MP1709005_030623APB_FTO_71061 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 141756
12 SHAHNAGAR MP1709005_030623APB_FTO_71061 Fino Payments Bank Ltd FINO0001446 MP RO 6800

Download In Excel