Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:25:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_310324APB_FTO_525374
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-09-005-010-001/115
(BAMHOURI) 		1709005010NRG24310320240619926 31/03/2024 Rajendra Patel 1709005010WL048599 Rajendra Patel 00089 CBIN0282625 1800 1800 Processed 19/04/2024 397680839 RajendraPatel CENTRAL BANK OF INDIA(607115)
2 SHAHNAGAR MP-09-005-010-001/161-A
(BAMHOURI) 		1709005010NRG24310320240619930 31/03/2024 PAPPU RAIKWAR 1709005010WL048599 PAPPU RAIKWAR 00089 CBIN0282625 1800 1800 Processed 19/04/2024 397680839 PAPPURAIKWAR CENTRAL BANK OF INDIA(607115)
3 SHAHNAGAR MP-09-005-010-001/161-A
(BAMHOURI) 		1709005010NRG24310320240619931 31/03/2024 SANGEETA BAI RAIKWAR 1709005010WL048599 SANGEETA BAI RAIKWAR 00089 CBIN0282625 1800 1800 Processed 19/04/2024 397680839 SANGEETABAIRAIKWAR CENTRAL BANK OF INDIA(607115)
4 SHAHNAGAR MP-09-005-010-001/180
(BAMHOURI) 		1709005010NRG24310320240619933 31/03/2024 hirolal patel 1709005010WL048599 hirolal patel 00089 CBIN0282625 1800 1800 Processed 19/04/2024 397680839 hirolalpatel CENTRAL BANK OF INDIA(607115)
5 SHAHNAGAR MP-09-005-010-001/180
(BAMHOURI) 		1709005010NRG24310320240619934 31/03/2024 mangaldas patel 1709005010WL048599 mangaldas patel 00089 CBIN0282625 1800 1800 Processed 19/04/2024 397680839 mangaldaspatel CENTRAL BANK OF INDIA(607115)
6 SHAHNAGAR MP-09-005-010-001/185-B
(BAMHOURI) 		1709005010NRG24310320240619936 31/03/2024 MITHLA BAI 1709005010WL048599 MITHLA BAI 00089 CBIN0282625 1800 1800 Processed 19/04/2024 397680839 MITHLABAI CENTRAL BANK OF INDIA(607115)
7 SHAHNAGAR MP-09-005-010-001/221-B
(BAMHOURI) 		1709005010NRG24310320240619938 31/03/2024 Ram Devi Kushwaha 1709005010WL048599 Ram Devi Kushwaha 00089 CBIN0282625 1800 1800 Processed 19/04/2024 397680839 RamDeviKushwaha CENTRAL BANK OF INDIA(607115)
8 SHAHNAGAR MP-09-005-010-001/230
(BAMHOURI) 		1709005010NRG24310320240619940 31/03/2024 baliram patel 1709005010WL048599 baliram patel 00089 CBIN0282625 1800 1800 Processed 19/04/2024 397680839 balirampatel CENTRAL BANK OF INDIA(607115)
9 SHAHNAGAR MP-09-005-010-001/238-B
(BAMHOURI) 		1709005010NRG24310320240619943 31/03/2024 VERENDRA YADAV 1709005010WL048599 VERENDRA YADAV 00089 CBIN0282625 800 800 Processed 19/04/2024 397680839 VERENDRAYADAV CENTRAL BANK OF INDIA(607115)
10 SHAHNAGAR MP-09-005-010-001/256
(BAMHOURI) 		1709005010NRG24310320240619948 31/03/2024 GYANI 1709005010WL048599 GYANI 00089 CBIN0282625 1800 1800 Processed 19/04/2024 397680839 GYANI STATE BANK OF INDIA(508548)
11 SHAHNAGAR MP-09-005-010-001/256
(BAMHOURI) 		1709005010NRG24310320240619949 31/03/2024 HAREE LAL PARAJPATI 1709005010WL048599 HAREE LAL PARAJPATI 00089 CBIN0282625 1800 1800 Processed 19/04/2024 397680839 HAREELALPARAJPATI CENTRAL BANK OF INDIA(607115)
12 SHAHNAGAR MP-09-005-010-002/26
(BAMHOURI) 		1709005010NRG24310320240619956 31/03/2024 panchu lal adiwashi 1709005010WL048599 panchu lal adiwashi 00089 CBIN0282625 1800 1800 Processed 19/04/2024 397680839 panchulaladiwashi CENTRAL BANK OF INDIA(607115)
13 SHAHNAGAR MP-09-005-010-002/26
(BAMHOURI) 		1709005010NRG24310320240619957 31/03/2024 panchu lal adiwashi 1709005010WL048599 panchu lal adiwashi 00089 CBIN0282625 1800 1800 Processed 19/04/2024 397680839 panchulaladiwashi CENTRAL BANK OF INDIA(607115)
14 SHAHNAGAR MP-09-005-010-002/27
(BAMHOURI) 		1709005010NRG24310320240619958 31/03/2024 parmee bai adiwashi 1709005010WL048599 parmee bai adiwashi 00089 CBIN0282625 1800 1800 Processed 19/04/2024 397680839 parmeebaiadiwashi CENTRAL BANK OF INDIA(607115)
15 SHAHNAGAR MP-09-005-012-001/136
(SATWA) 		1709005012NRG24310320240620401 31/03/2024 KHUMAN 1709005012WL048613 KHUMAN 00089 CBIN0282625 2873 2873 Processed 19/04/2024 397680839 KHUMAN CENTRAL BANK OF INDIA(607115)
16 SHAHNAGAR MP-09-005-012-001/27-B
(SATWA) 		1709005012NRG24310320240620403 31/03/2024 manoj ahiwar 1709005012WL048613 manoj ahiwar 00089 CBIN0282625 2873 2873 Processed 19/04/2024 397680839 manojahiwar CENTRAL BANK OF INDIA(607115)
17 SHAHNAGAR MP-09-005-012-001/4
(SATWA) 		1709005012NRG24310320240620404 31/03/2024 Fakeera 1709005012WL048613 Fakeera 00089 CBIN0282625 2873 2873 Processed 19/04/2024 397680839 Fakeera CENTRAL BANK OF INDIA(607115)
18 SHAHNAGAR MP-09-005-012-003/57-A
(SATWA) 		1709005012NRG24310320240620408 31/03/2024 puspa 1709005012WL048613 puspa 00089 CBIN0282625 2600 2600 Processed 19/04/2024 397680839 puspa CENTRAL BANK OF INDIA(607115)
SubTotal 35419 35419
19 SHAHNAGAR MP-09-005-006-001/160
(MAHARAJGANJ) 		1709005006NRG24310320240619959 31/03/2024 Rakesh kumar lodhi 1709005006WL048600 Rakesh kumar lodhi 00089 CBIN0284174 30 30 Processed 19/04/2024 397680839 Rakeshkumarlodhi CENTRAL BANK OF INDIA(607115)
20 SHAHNAGAR MP-09-005-010-001/100-A
(BAMHOURI) 		1709005010NRG24310320240619925 31/03/2024 LAXMI RANI 1709005010WL048599 LAXMI RANI 00089 CBIN0284174 1800 1800 Processed 19/04/2024 397680839 LAXMIRANI CENTRAL BANK OF INDIA(607115)
21 SHAHNAGAR MP-09-005-010-001/135-A
(BAMHOURI) 		1709005010NRG24310320240619927 31/03/2024 Chandu 1709005010WL048599 Chandu 00089 CBIN0284174 1800 1800 Processed 19/04/2024 397680839 Chandu CENTRAL BANK OF INDIA(607115)
22 SHAHNAGAR MP-09-005-010-001/185-B
(BAMHOURI) 		1709005010NRG24310320240619935 31/03/2024 RAM DAS PRAJAPATI 1709005010WL048599 RAM DAS PRAJAPATI 00089 CBIN0284174 1800 1800 Processed 19/04/2024 397680839 RAMDASPRAJAPATI CENTRAL BANK OF INDIA(607115)
23 SHAHNAGAR MP-09-005-010-001/185-C
(BAMHOURI) 		1709005010NRG24310320240619937 31/03/2024 ramchandra prajapati 1709005010WL048599 ramchandra prajapati 00089 CBIN0284174 1800 1800 Processed 19/04/2024 397680839 ramchandraprajapati CENTRAL BANK OF INDIA(607115)
24 SHAHNAGAR MP-09-005-010-001/230
(BAMHOURI) 		1709005010NRG24310320240619939 31/03/2024 MILAN PATEL 1709005010WL048599 MILAN PATEL 00089 CBIN0284174 1200 1200 Processed 19/04/2024 397680839 MILANPATEL CENTRAL BANK OF INDIA(607115)
25 SHAHNAGAR MP-09-005-010-001/238-a
(BAMHOURI) 		1709005010NRG24310320240619941 31/03/2024 rajendra prasad 1709005010WL048599 rajendra prasad 00089 CBIN0284174 1800 1800 Processed 19/04/2024 397680839 rajendraprasad CENTRAL BANK OF INDIA(607115)
26 SHAHNAGAR MP-09-005-010-001/238-a
(BAMHOURI) 		1709005010NRG24310320240619942 31/03/2024 rajendra prasad 1709005010WL048599 rajendra prasad 00089 CBIN0284174 1800 1800 Processed 19/04/2024 397680839 rajendraprasad CENTRAL BANK OF INDIA(607115)
27 SHAHNAGAR MP-09-005-010-001/261-B
(BAMHOURI) 		1709005010NRG24310320240619950 31/03/2024 Rajan Shahu 1709005010WL048599 Rajan Shahu 00089 CBIN0284174 1800 1800 Processed 19/04/2024 397680839 RajanShahu CENTRAL BANK OF INDIA(607115)
28 SHAHNAGAR MP-09-005-010-001/261-B
(BAMHOURI) 		1709005010NRG24310320240619951 31/03/2024 Rajan Shahu 1709005010WL048599 Rajan Shahu 00089 CBIN0284174 1800 1800 Processed 19/04/2024 397680839 RajanShahu STATE BANK OF INDIA(508548)
29 SHAHNAGAR MP-09-005-010-001/286-B
(BAMHOURI) 		1709005010NRG24310320240619954 31/03/2024 Nilesh Vishwakarma 1709005010WL048599 Nilesh Vishwakarma 00089 CBIN0284174 1800 1800 Processed 19/04/2024 397680839 NileshVishwakarma CENTRAL BANK OF INDIA(607115)
30 SHAHNAGAR MP-09-005-012-001/43-A
(SATWA) 		1709005012NRG24310320240620406 31/03/2024 Kashir Ram Ahirwar 1709005012WL048613 Kashir Ram Ahirwar 00089 CBIN0284174 2873 2873 Processed 19/04/2024 397680839 KashirRamAhirwar CENTRAL BANK OF INDIA(607115)
31 SHAHNAGAR MP-09-005-012-001/43-B
(SATWA) 		1709005012NRG24310320240620407 31/03/2024 deependra 1709005012WL048613 deependra 00089 CBIN0284174 2873 2873 Processed 19/04/2024 397680839 deependra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23176 23176
32 SHAHNAGAR MP-09-005-078-004/6-C
(SHYAMGIRI) 		1709005078NRG24310320240619815 31/03/2024 pushpendra singh 1709005078WL048590 pushpendra singh 00176 IDIB000A603 1105 1105 Processed 19/04/2024 397680839 pushpendrasingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
33 SHAHNAGAR MP-09-005-040-002/66-C
(GAJANDA) 		1709005040NRG24310320240619802 31/03/2024 PAWAN KUMAR 1709005040WL048588 PAWAN KUMAR 00354 PUNB0313900 2340 2340 Processed 19/04/2024 397680839 PAWANKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2340 2340
34 SHAHNAGAR MP-09-005-078-002/64-A
(SHYAMGIRI) 		1709005078NRG24310320240619808 31/03/2024 chirounji lal yadav 1709005078WL048590 chirounji lal yadav 00415 SBIN0003507 1105 1105 Processed 19/04/2024 397680839 chirounjilalyadav STATE BANK OF INDIA(508548)
35 SHAHNAGAR MP-09-005-078-004/1
(SHYAMGIRI) 		1709005078NRG24310320240619809 31/03/2024 raghuveer singh 1709005078WL048590 raghuveer singh 00415 SBIN0003507 1105 1105 Processed 19/04/2024 397680839 raghuveersingh INDIAN BANK(607105)
36 SHAHNAGAR MP-09-005-078-004/7-A
(SHYAMGIRI) 		1709005078NRG24310320240619816 31/03/2024 gopal singh 1709005078WL048590 gopal singh 00415 SBIN0003507 1105 1105 Processed 19/04/2024 397680839 gopalsingh STATE BANK OF INDIA(508548)
37 SHAHNAGAR MP-09-005-078-005/22
(SHYAMGIRI) 		1709005078NRG24310320240619817 31/03/2024 amarbahadur singh 1709005078WL048590 amarbahadur singh 00415 SBIN0003507 1105 1105 Processed 19/04/2024 397680839 amarbahadursingh STATE BANK OF INDIA(508548)
SubTotal 4420 4420
38 SHAHNAGAR MP-09-005-034-001/120
(NANDCHAND) 		1709005034NRG24310320240620016 31/03/2024 Genda bai 1709005034WL048604 Genda bai 00415 SBIN0003508 6 6 Processed 19/04/2024 397680839 Gendabai STATE BANK OF INDIA(508548)
39 SHAHNAGAR MP-09-005-034-001/120
(NANDCHAND) 		1709005034NRG24310320240620015 31/03/2024 suknandi 1709005034WL048604 suknandi 00415 SBIN0003508 6 6 Processed 19/04/2024 397680839 suknandi STATE BANK OF INDIA(508548)
40 SHAHNAGAR MP-09-005-034-001/122
(NANDCHAND) 		1709005034NRG24310320240620018 31/03/2024 gyami 1709005034WL048604 gyami 00415 SBIN0003508 6 6 Processed 19/04/2024 397680839 gyami STATE BANK OF INDIA(508548)
41 SHAHNAGAR MP-09-005-034-001/122
(NANDCHAND) 		1709005034NRG24310320240620017 31/03/2024 gyami 1709005034WL048604 gyami 00415 SBIN0003508 6 6 Processed 19/04/2024 397680839 gyami JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
42 SHAHNAGAR MP-09-005-034-001/126-A
(NANDCHAND) 		1709005034NRG24310320240620020 31/03/2024 sankar lal 1709005034WL048604 sankar lal 00415 SBIN0003508 6 6 Processed 19/04/2024 397680839 sankarlal STATE BANK OF INDIA(508548)
43 SHAHNAGAR MP-09-005-034-001/126-A
(NANDCHAND) 		1709005034NRG24310320240620019 31/03/2024 sankar lal 1709005034WL048604 sankar lal 00415 SBIN0003508 6 6 Processed 19/04/2024 397680839 sankarlal STATE BANK OF INDIA(508548)
44 SHAHNAGAR MP-09-005-034-001/126-B
(NANDCHAND) 		1709005034NRG24310320240620022 31/03/2024 moji lal 1709005034WL048604 moji lal 00415 SBIN0003508 6 6 Processed 19/04/2024 397680839 mojilal STATE BANK OF INDIA(508548)
45 SHAHNAGAR MP-09-005-034-001/126-B
(NANDCHAND) 		1709005034NRG24310320240620021 31/03/2024 moji lal 1709005034WL048604 moji lal 00415 SBIN0003508 6 6 Processed 19/04/2024 397680839 mojilal INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHAHNAGAR MP-09-005-034-001/127
(NANDCHAND) 		1709005034NRG24310320240620024 31/03/2024 bansgopal 1709005034WL048604 bansgopal 00415 SBIN0003508 6 6 Processed 19/04/2024 397680839 bansgopal STATE BANK OF INDIA(508548)
47 SHAHNAGAR MP-09-005-034-001/127
(NANDCHAND) 		1709005034NRG24310320240620023 31/03/2024 bansgopal 1709005034WL048604 bansgopal 00415 SBIN0003508 6 6 Processed 19/04/2024 397680839 bansgopal STATE BANK OF INDIA(508548)
48 SHAHNAGAR MP-09-005-034-001/128-B
(NANDCHAND) 		1709005034NRG24310320240620026 31/03/2024 kapsabai 1709005034WL048604 kapsabai 00415 SBIN0003508 6 6 Processed 19/04/2024 397680839 kapsabai STATE BANK OF INDIA(508548)
49 SHAHNAGAR MP-09-005-034-001/132-A
(NANDCHAND) 		1709005034NRG24310320240620028 31/03/2024 arjun 1709005034WL048604 arjun 00415 SBIN0003508 6 6 Processed 19/04/2024 397680839 arjun STATE BANK OF INDIA(508548)
50 SHAHNAGAR MP-09-005-034-001/132-A
(NANDCHAND) 		1709005034NRG24310320240620027 31/03/2024 arjun 1709005034WL048604 arjun 00415 SBIN0003508 6 6 Processed 19/04/2024 397680839 arjun STATE BANK OF INDIA(508548)
51 SHAHNAGAR MP-09-005-034-001/135-A
(NANDCHAND) 		1709005034NRG24310320240620032 31/03/2024 sudesh 1709005034WL048604 sudesh 00415 SBIN0003508 6 6 Processed 19/04/2024 397680839 sudesh STATE BANK OF INDIA(508548)
52 SHAHNAGAR MP-09-005-034-001/135-A
(NANDCHAND) 		1709005034NRG24310320240620031 31/03/2024 sudesh 1709005034WL048604 sudesh 00415 SBIN0003508 6 6 Processed 19/04/2024 397680839 sudesh MADHYANCHAL GRAMIN BANK(607232)
53 SHAHNAGAR MP-09-005-034-001/136-A
(NANDCHAND) 		1709005034NRG24310320240620034 31/03/2024 ratanr kuma 1709005034WL048604 ratanr kuma 00415 SBIN0003508 5 5 Processed 19/04/2024 397680839 ratanrkuma STATE BANK OF INDIA(508548)
54 SHAHNAGAR MP-09-005-034-001/136-A
(NANDCHAND) 		1709005034NRG24310320240620033 31/03/2024 ratanr kuma 1709005034WL048604 ratanr kuma 00415 SBIN0003508 6 6 Processed 19/04/2024 397680839 ratanrkuma INDIA POST PAYMENTS BANK LIMITED(508528)
55 SHAHNAGAR MP-09-005-034-001/139-A
(NANDCHAND) 		1709005034NRG24310320240620038 31/03/2024 Suneel 1709005034WL048604 Suneel 00415 SBIN0003508 6 6 Processed 19/04/2024 397680839 Suneel INDIA POST PAYMENTS BANK LIMITED(508528)
56 SHAHNAGAR MP-09-005-034-001/139-A
(NANDCHAND) 		1709005034NRG24310320240620037 31/03/2024 Suneel 1709005034WL048604 Suneel 00415 SBIN0003508 6 6 Processed 19/04/2024 397680839 Suneel STATE BANK OF INDIA(508548)
57 SHAHNAGAR MP-09-005-034-001/15-B
(NANDCHAND) 		1709005034NRG24310320240620042 31/03/2024 Rambhajan 1709005034WL048604 Rambhajan 00415 SBIN0003508 6 6 Processed 19/04/2024 397680839 Rambhajan STATE BANK OF INDIA(508548)
58 SHAHNAGAR MP-09-005-034-001/15-B
(NANDCHAND) 		1709005034NRG24310320240620041 31/03/2024 Rambhajan 1709005034WL048604 Rambhajan 00415 SBIN0003508 6 6 Processed 19/04/2024 397680839 Rambhajan STATE BANK OF INDIA(508548)
59 SHAHNAGAR MP-09-005-034-001/154
(NANDCHAND) 		1709005034NRG24310320240620048 31/03/2024 Sudama bai 1709005034WL048604 Sudama bai 00415 SBIN0003508 6 6 Processed 19/04/2024 397680839 Sudamabai INDIA POST PAYMENTS BANK LIMITED(508528)
60 SHAHNAGAR MP-09-005-034-001/154
(NANDCHAND) 		1709005034NRG24310320240620047 31/03/2024 Sudamabai 1709005034WL048604 Sudamabai 00415 SBIN0003508 6 6 Processed 19/04/2024 397680839 Sudamabai JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
61 SHAHNAGAR MP-09-005-034-001/155
(NANDCHAND) 		1709005034NRG24310320240620049 31/03/2024 Raja bai 1709005034WL048604 Raja bai 00415 SBIN0003508 6 6 Processed 19/04/2024 397680839 Rajabai MADHYANCHAL GRAMIN BANK(607232)
62 SHAHNAGAR MP-09-005-034-001/155
(NANDCHAND) 		1709005034NRG24310320240620050 31/03/2024 Rajabai 1709005034WL048604 Rajabai 00415 SBIN0003508 6 6 Processed 19/04/2024 397680839 Rajabai STATE BANK OF INDIA(508548)
63 SHAHNAGAR MP-09-005-034-001/16
(NANDCHAND) 		1709005034NRG24310320240620052 31/03/2024 mitthu lal 1709005034WL048604 mitthu lal 00415 SBIN0003508 6 6 Processed 19/04/2024 397680839 mitthulal STATE BANK OF INDIA(508548)
64 SHAHNAGAR MP-09-005-034-001/16
(NANDCHAND) 		1709005034NRG24310320240620051 31/03/2024 mitthu lal 1709005034WL048604 mitthu lal 00415 SBIN0003508 6 6 Processed 19/04/2024 397680839 mitthulal INDIA POST PAYMENTS BANK LIMITED(508528)
65 SHAHNAGAR MP-09-005-034-001/18
(NANDCHAND) 		1709005034NRG24310320240620054 31/03/2024 kamla bai 1709005034WL048604 kamla bai 00415 SBIN0003508 6 6 Processed 19/04/2024 397680839 kamlabai STATE BANK OF INDIA(508548)
66 SHAHNAGAR MP-09-005-034-001/18
(NANDCHAND) 		1709005034NRG24310320240620053 31/03/2024 Ramsujan Lodhi 1709005034WL048604 Ramsujan Lodhi 00415 SBIN0003508 6 6 Processed 19/04/2024 397680839 RamsujanLodhi STATE BANK OF INDIA(508548)
67 SHAHNAGAR MP-09-005-034-001/18-A
(NANDCHAND) 		1709005034NRG24310320240620056 31/03/2024 maya bai 1709005034WL048604 maya bai 00415 SBIN0003508 6 6 Processed 19/04/2024 397680839 mayabai STATE BANK OF INDIA(508548)
68 SHAHNAGAR MP-09-005-034-001/2-B
(NANDCHAND) 		1709005034NRG24310320240620057 31/03/2024 ramhet 1709005034WL048604 ramhet 00415 SBIN0003508 6 6 Processed 19/04/2024 397680839 ramhet IDFC BANK LIMITED(608117)
69 SHAHNAGAR MP-09-005-034-001/20
(NANDCHAND) 		1709005034NRG24310320240620060 31/03/2024 kasiram 1709005034WL048604 kasiram 00415 SBIN0003508 6 6 Processed 19/04/2024 397680839 kasiram STATE BANK OF INDIA(508548)
70 SHAHNAGAR MP-09-005-034-001/20
(NANDCHAND) 		1709005034NRG24310320240620059 31/03/2024 kasiram 1709005034WL048604 kasiram 00415 SBIN0003508 6 6 Processed 19/04/2024 397680839 kasiram INDIA POST PAYMENTS BANK LIMITED(508528)
71 SHAHNAGAR MP-09-005-034-001/21
(NANDCHAND) 		1709005034NRG24310320240620062 31/03/2024 kasiram 1709005034WL048604 kasiram 00415 SBIN0003508 6 6 Processed 19/04/2024 397680839 kasiram STATE BANK OF INDIA(508548)
72 SHAHNAGAR MP-09-005-034-001/21
(NANDCHAND) 		1709005034NRG24310320240620061 31/03/2024 kasiram 1709005034WL048604 kasiram 00415 SBIN0003508 6 6 Processed 19/04/2024 397680839 kasiram STATE BANK OF INDIA(508548)
73 SHAHNAGAR MP-09-005-034-001/22-A
(NANDCHAND) 		1709005034NRG24310320240620064 31/03/2024 ramnaresh 1709005034WL048604 ramnaresh 00415 SBIN0003508 6 6 Processed 19/04/2024 397680839 ramnaresh STATE BANK OF INDIA(508548)
74 SHAHNAGAR MP-09-005-034-001/23-A
(NANDCHAND) 		1709005034NRG24310320240620066 31/03/2024 kusumbai 1709005034WL048604 kusumbai 00415 SBIN0003508 6 6 Processed 19/04/2024 397680839 kusumbai INDIA POST PAYMENTS BANK LIMITED(508528)
75 SHAHNAGAR MP-09-005-034-001/23-A
(NANDCHAND) 		1709005034NRG24310320240620065 31/03/2024 ram sujan 1709005034WL048604 ram sujan 00415 SBIN0003508 6 6 Processed 19/04/2024 397680839 ramsujan STATE BANK OF INDIA(508548)
76 SHAHNAGAR MP-09-005-034-001/23-D
(NANDCHAND) 		1709005034NRG24310320240620067 31/03/2024 Saroj kumar 1709005034WL048604 Saroj kumar 00415 SBIN0003508 6 6 Processed 19/04/2024 397680839 Sarojkumar INDIA POST PAYMENTS BANK LIMITED(508528)
77 SHAHNAGAR MP-09-005-034-001/23-D
(NANDCHAND) 		1709005034NRG24310320240620068 31/03/2024 Sarojbai 1709005034WL048604 Sarojbai 00415 SBIN0003508 6 6 Processed 19/04/2024 397680839 Sarojbai STATE BANK OF INDIA(508548)
78 SHAHNAGAR MP-09-005-034-001/24-A
(NANDCHAND) 		1709005034NRG24310320240620070 31/03/2024 nandkisor 1709005034WL048604 nandkisor 00415 SBIN0003508 6 6 Processed 19/04/2024 397680839 nandkisor INDIA POST PAYMENTS BANK LIMITED(508528)
79 SHAHNAGAR MP-09-005-034-001/24-A
(NANDCHAND) 		1709005034NRG24310320240620069 31/03/2024 nandkisor 1709005034WL048604 nandkisor 00415 SBIN0003508 6 6 Processed 19/04/2024 397680839 nandkisor STATE BANK OF INDIA(508548)
80 SHAHNAGAR MP-09-005-034-001/27-A
(NANDCHAND) 		1709005034NRG24310320240620074 31/03/2024 santulal 1709005034WL048604 santulal 00415 SBIN0003508 6 6 Processed 19/04/2024 397680839 santulal STATE BANK OF INDIA(508548)
81 SHAHNAGAR MP-09-005-034-001/27-A
(NANDCHAND) 		1709005034NRG24310320240620073 31/03/2024 santulal 1709005034WL048604 santulal 00415 SBIN0003508 6 6 Processed 19/04/2024 397680839 santulal STATE BANK OF INDIA(508548)
82 SHAHNAGAR MP-09-005-034-001/28-B
(NANDCHAND) 		1709005034NRG24310320240620076 31/03/2024 Hemlata 1709005034WL048604 Hemlata 00415 SBIN0003508 6 6 Processed 19/04/2024 397680839 Hemlata STATE BANK OF INDIA(508548)
83 SHAHNAGAR MP-09-005-034-001/28-B
(NANDCHAND) 		1709005034NRG24310320240620075 31/03/2024 Hemlata 1709005034WL048604 Hemlata 00415 SBIN0003508 6 6 Processed 19/04/2024 397680839 Hemlata JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
84 SHAHNAGAR MP-09-005-034-001/32
(NANDCHAND) 		1709005034NRG24310320240620077 31/03/2024 ramshayan 1709005034WL048604 ramshayan 00415 SBIN0003508 6 6 Processed 19/04/2024 397680839 ramshayan STATE BANK OF INDIA(508548)
85 SHAHNAGAR MP-09-005-034-001/34
(NANDCHAND) 		1709005034NRG24310320240620080 31/03/2024 hari 1709005034WL048604 hari 00415 SBIN0003508 6 6 Processed 19/04/2024 397680839 hari STATE BANK OF INDIA(508548)
86 SHAHNAGAR MP-09-005-034-001/34
(NANDCHAND) 		1709005034NRG24310320240620079 31/03/2024 hari 1709005034WL048604 hari 00415 SBIN0003508 6 6 Processed 19/04/2024 397680839 hari STATE BANK OF INDIA(508548)
87 SHAHNAGAR MP-09-005-034-001/35
(NANDCHAND) 		1709005034NRG24310320240620082 31/03/2024 Bimla bai 1709005034WL048604 Bimla bai 00415 SBIN0003508 6 6 Processed 19/04/2024 397680839 Bimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
88 SHAHNAGAR MP-09-005-034-001/35
(NANDCHAND) 		1709005034NRG24310320240620081 31/03/2024 sooraj 1709005034WL048604 sooraj 00415 SBIN0003508 6 6 Processed 19/04/2024 397680839 sooraj STATE BANK OF INDIA(508548)
89 SHAHNAGAR MP-09-005-034-001/36-A
(NANDCHAND) 		1709005034NRG24310320240620084 31/03/2024 Ashok kumar 1709005034WL048604 Ashok kumar 00415 SBIN0003508 6 6 Processed 19/04/2024 397680839 Ashokkumar STATE BANK OF INDIA(508548)
90 SHAHNAGAR MP-09-005-034-001/36-A
(NANDCHAND) 		1709005034NRG24310320240620083 31/03/2024 Ashok kumar 1709005034WL048604 Ashok kumar 00415 SBIN0003508 6 6 Processed 19/04/2024 397680839 Ashokkumar STATE BANK OF INDIA(508548)
91 SHAHNAGAR MP-09-005-034-001/37-A
(NANDCHAND) 		1709005034NRG24310320240620088 31/03/2024 Sitabai 1709005034WL048604 Sitabai 00415 SBIN0003508 5 5 Processed 19/04/2024 397680839 Sitabai STATE BANK OF INDIA(508548)
92 SHAHNAGAR MP-09-005-034-001/39-A
(NANDCHAND) 		1709005034NRG24310320240620090 31/03/2024 Rambharat 1709005034WL048604 Rambharat 00415 SBIN0003508 5 5 Processed 19/04/2024 397680839 Rambharat STATE BANK OF INDIA(508548)
93 SHAHNAGAR MP-09-005-034-001/39-A
(NANDCHAND) 		1709005034NRG24310320240620089 31/03/2024 Rambharat 1709005034WL048604 Rambharat 00415 SBIN0003508 5 5 Processed 19/04/2024 397680839 Rambharat STATE BANK OF INDIA(508548)
94 SHAHNAGAR MP-09-005-034-001/39-B
(NANDCHAND) 		1709005034NRG24310320240620092 31/03/2024 lallu 1709005034WL048604 lallu 00415 SBIN0003508 5 5 Processed 19/04/2024 397680839 lallu INDIA POST PAYMENTS BANK LIMITED(508528)
95 SHAHNAGAR MP-09-005-034-001/39-B
(NANDCHAND) 		1709005034NRG24310320240620091 31/03/2024 lallu 1709005034WL048604 lallu 00415 SBIN0003508 5 5 Processed 19/04/2024 397680839 lallu JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
96 SHAHNAGAR MP-09-005-034-001/40
(NANDCHAND) 		1709005034NRG24310320240620094 31/03/2024 kamlesh 1709005034WL048604 kamlesh 00415 SBIN0003508 5 5 Processed 19/04/2024 397680839 kamlesh STATE BANK OF INDIA(508548)
97 SHAHNAGAR MP-09-005-034-001/40
(NANDCHAND) 		1709005034NRG24310320240620093 31/03/2024 kamlesh 1709005034WL048604 kamlesh 00415 SBIN0003508 5 5 Processed 19/04/2024 397680839 kamlesh STATE BANK OF INDIA(508548)
98 SHAHNAGAR MP-09-005-034-001/42
(NANDCHAND) 		1709005034NRG24310320240620096 31/03/2024 santosh 1709005034WL048604 santosh 00415 SBIN0003508 6 6 Processed 19/04/2024 397680839 santosh STATE BANK OF INDIA(508548)
99 SHAHNAGAR MP-09-005-034-001/42
(NANDCHAND) 		1709005034NRG24310320240620095 31/03/2024 santosh 1709005034WL048604 santosh 00415 SBIN0003508 6 6 Processed 19/04/2024 397680839 santosh STATE BANK OF INDIA(508548)
100 SHAHNAGAR MP-09-005-034-001/42-B
(NANDCHAND) 		1709005034NRG24310320240620098 31/03/2024 Meena bai 1709005034WL048604 Meena bai 00415 SBIN0003508 6 6 Processed 19/04/2024 397680839 Meenabai STATE BANK OF INDIA(508548)
101 SHAHNAGAR MP-09-005-034-001/42-B
(NANDCHAND) 		1709005034NRG24310320240620097 31/03/2024 Umesh 1709005034WL048604 Umesh 00415 SBIN0003508 6 6 Processed 19/04/2024 397680839 Umesh STATE BANK OF INDIA(508548)
102 SHAHNAGAR MP-09-005-034-001/44
(NANDCHAND) 		1709005034NRG24310320240620100 31/03/2024 dhyanchand 1709005034WL048604 dhyanchand 00415 SBIN0003508 6 6 Processed 19/04/2024 397680839 dhyanchand INDIA POST PAYMENTS BANK LIMITED(508528)
103 SHAHNAGAR MP-09-005-034-001/44
(NANDCHAND) 		1709005034NRG24310320240620099 31/03/2024 dhyanchand 1709005034WL048604 dhyanchand 00415 SBIN0003508 6 6 Processed 19/04/2024 397680839 dhyanchand STATE BANK OF INDIA(508548)
104 SHAHNAGAR MP-09-005-034-001/5
(NANDCHAND) 		1709005034NRG24310320240620102 31/03/2024 tara bai 1709005034WL048604 tara bai 00415 SBIN0003508 6 6 Processed 19/04/2024 397680839 tarabai STATE BANK OF INDIA(508548)
105 SHAHNAGAR MP-09-005-034-001/5
(NANDCHAND) 		1709005034NRG24310320240620101 31/03/2024 tara bai 1709005034WL048604 tara bai 00415 SBIN0003508 6 6 Processed 19/04/2024 397680839 tarabai STATE BANK OF INDIA(508548)
106 SHAHNAGAR MP-09-005-034-001/5-A
(NANDCHAND) 		1709005034NRG24310320240620104 31/03/2024 lakhan lal 1709005034WL048604 lakhan lal 00415 SBIN0003508 6 6 Processed 19/04/2024 397680839 lakhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
107 SHAHNAGAR MP-09-005-034-001/5-A
(NANDCHAND) 		1709005034NRG24310320240620103 31/03/2024 lakhan lal 1709005034WL048604 lakhan lal 00415 SBIN0003508 6 6 Processed 19/04/2024 397680839 lakhanlal STATE BANK OF INDIA(508548)
108 SHAHNAGAR MP-09-005-034-001/50
(NANDCHAND) 		1709005034NRG24310320240620106 31/03/2024 bakhatua 1709005034WL048604 bakhatua 00415 SBIN0003508 5 5 Processed 19/04/2024 397680839 bakhatua STATE BANK OF INDIA(508548)
109 SHAHNAGAR MP-09-005-034-001/50
(NANDCHAND) 		1709005034NRG24310320240620105 31/03/2024 jammo bai 1709005034WL048604 jammo bai 00415 SBIN0003508 5 5 Processed 19/04/2024 397680839 jammobai INDIA POST PAYMENTS BANK LIMITED(508528)
110 SHAHNAGAR MP-09-005-034-001/54-B
(NANDCHAND) 		1709005034NRG24310320240620110 31/03/2024 anand kumar 1709005034WL048604 anand kumar 00415 SBIN0003508 5 5 Processed 19/04/2024 397680839 anandkumar STATE BANK OF INDIA(508548)
111 SHAHNAGAR MP-09-005-034-001/54-B
(NANDCHAND) 		1709005034NRG24310320240620109 31/03/2024 Anand kumar 1709005034WL048604 Anand kumar 00415 SBIN0003508 5 5 Processed 19/04/2024 397680839 Anandkumar STATE BANK OF INDIA(508548)
112 SHAHNAGAR MP-09-005-034-001/57
(NANDCHAND) 		1709005034NRG24310320240620112 31/03/2024 sonkilal 1709005034WL048604 sonkilal 00415 SBIN0003508 5 5 Processed 19/04/2024 397680839 sonkilal INDIA POST PAYMENTS BANK LIMITED(508528)
113 SHAHNAGAR MP-09-005-034-001/57
(NANDCHAND) 		1709005034NRG24310320240620111 31/03/2024 sonkilal 1709005034WL048604 sonkilal 00415 SBIN0003508 5 5 Processed 19/04/2024 397680839 sonkilal STATE BANK OF INDIA(508548)
114 SHAHNAGAR MP-09-005-034-001/61
(NANDCHAND) 		1709005034NRG24310320240620113 31/03/2024 jagan 1709005034WL048604 jagan 00415 SBIN0003508 5 5 Processed 19/04/2024 397680839 jagan STATE BANK OF INDIA(508548)
115 SHAHNAGAR MP-09-005-034-001/61
(NANDCHAND) 		1709005034NRG24310320240620114 31/03/2024 umabai 1709005034WL048604 umabai 00415 SBIN0003508 5 5 Processed 19/04/2024 397680839 umabai STATE BANK OF INDIA(508548)
116 SHAHNAGAR MP-09-005-034-001/64
(NANDCHAND) 		1709005034NRG24310320240620116 31/03/2024 sitaram 1709005034WL048604 sitaram 00415 SBIN0003508 6 6 Processed 19/04/2024 397680839 sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
117 SHAHNAGAR MP-09-005-034-001/66
(NANDCHAND) 		1709005034NRG24310320240620118 31/03/2024 Baliram 1709005034WL048604 Baliram 00415 SBIN0003508 6 6 Processed 19/04/2024 397680839 Baliram INDIA POST PAYMENTS BANK LIMITED(508528)
118 SHAHNAGAR MP-09-005-034-001/66
(NANDCHAND) 		1709005034NRG24310320240620117 31/03/2024 Baliram 1709005034WL048604 Baliram 00415 SBIN0003508 6 6 Processed 19/04/2024 397680839 Baliram STATE BANK OF INDIA(508548)
119 SHAHNAGAR MP-09-005-034-001/66-A
(NANDCHAND) 		1709005034NRG24310320240620120 31/03/2024 kamlabai 1709005034WL048604 kamlabai 00415 SBIN0003508 6 6 Processed 19/04/2024 397680839 kamlabai STATE BANK OF INDIA(508548)
120 SHAHNAGAR MP-09-005-034-001/66-A
(NANDCHAND) 		1709005034NRG24310320240620119 31/03/2024 kamlabai 1709005034WL048604 kamlabai 00415 SBIN0003508 6 6 Processed 19/04/2024 397680839 kamlabai STATE BANK OF INDIA(508548)
121 SHAHNAGAR MP-09-005-034-001/67
(NANDCHAND) 		1709005034NRG24310320240620121 31/03/2024 jagnnath 1709005034WL048604 jagnnath 00415 SBIN0003508 6 6 Processed 19/04/2024 397680839 jagnnath STATE BANK OF INDIA(508548)
122 SHAHNAGAR MP-09-005-034-001/67
(NANDCHAND) 		1709005034NRG24310320240620122 31/03/2024 ramkali bai 1709005034WL048604 ramkali bai 00415 SBIN0003508 6 6 Processed 19/04/2024 397680839 ramkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
123 SHAHNAGAR MP-09-005-034-001/76-A
(NANDCHAND) 		1709005034NRG24310320240620124 31/03/2024 jagatlal 1709005034WL048604 jagatlal 00415 SBIN0003508 6 6 Processed 19/04/2024 397680839 jagatlal STATE BANK OF INDIA(508548)
124 SHAHNAGAR MP-09-005-034-001/76-A
(NANDCHAND) 		1709005034NRG24310320240620123 31/03/2024 jagatlal 1709005034WL048604 jagatlal 00415 SBIN0003508 6 6 Processed 19/04/2024 397680839 jagatlal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
125 SHAHNAGAR MP-09-005-034-001/78-C
(NANDCHAND) 		1709005034NRG24310320240620125 31/03/2024 rajesh 1709005034WL048604 rajesh 00415 SBIN0003508 6 6 Processed 19/04/2024 397680839 rajesh STATE BANK OF INDIA(508548)
126 SHAHNAGAR MP-09-005-034-001/83
(NANDCHAND) 		1709005034NRG24310320240620130 31/03/2024 beeranlal 1709005034WL048604 beeranlal 00415 SBIN0003508 6 6 Processed 19/04/2024 397680839 beeranlal STATE BANK OF INDIA(508548)
127 SHAHNAGAR MP-09-005-034-001/83
(NANDCHAND) 		1709005034NRG24310320240620129 31/03/2024 beeranlal 1709005034WL048604 beeranlal 00415 SBIN0003508 6 6 Processed 19/04/2024 397680839 beeranlal STATE BANK OF INDIA(508548)
128 SHAHNAGAR MP-09-005-034-001/85
(NANDCHAND) 		1709005034NRG24310320240620131 31/03/2024 Bindalal 1709005034WL048604 Bindalal 00415 SBIN0003508 6 6 Processed 19/04/2024 397680839 Bindalal STATE BANK OF INDIA(508548)
129 SHAHNAGAR MP-09-005-034-001/85
(NANDCHAND) 		1709005034NRG24310320240620132 31/03/2024 Kamlabai 1709005034WL048604 Kamlabai 00415 SBIN0003508 6 6 Processed 19/04/2024 397680839 Kamlabai STATE BANK OF INDIA(508548)
130 SHAHNAGAR MP-09-005-034-001/87-A
(NANDCHAND) 		1709005034NRG24310320240620134 31/03/2024 prakesh 1709005034WL048604 prakesh 00415 SBIN0003508 6 6 Processed 19/04/2024 397680839 prakesh FINO PAYMENTS BANK LTD(608001)
131 SHAHNAGAR MP-09-005-034-001/87-A
(NANDCHAND) 		1709005034NRG24310320240620133 31/03/2024 prakesh 1709005034WL048604 prakesh 00415 SBIN0003508 6 6 Processed 19/04/2024 397680839 prakesh STATE BANK OF INDIA(508548)
132 SHAHNAGAR MP-09-005-034-001/89
(NANDCHAND) 		1709005034NRG24310320240620136 31/03/2024 kungilal 1709005034WL048604 kungilal 00415 SBIN0003508 6 6 Processed 19/04/2024 397680839 kungilal INDIA POST PAYMENTS BANK LIMITED(508528)
133 SHAHNAGAR MP-09-005-034-001/89
(NANDCHAND) 		1709005034NRG24310320240620135 31/03/2024 Kunjilal 1709005034WL048604 Kunjilal 00415 SBIN0003508 6 6 Processed 19/04/2024 397680839 Kunjilal INDIA POST PAYMENTS BANK LIMITED(508528)
134 SHAHNAGAR MP-09-005-034-001/90
(NANDCHAND) 		1709005034NRG24310320240620138 31/03/2024 jagdeesh 1709005034WL048604 jagdeesh 00415 SBIN0003508 6 6 Processed 19/04/2024 397680839 jagdeesh STATE BANK OF INDIA(508548)
135 SHAHNAGAR MP-09-005-034-001/90
(NANDCHAND) 		1709005034NRG24310320240620137 31/03/2024 jagdeesh 1709005034WL048604 jagdeesh 00415 SBIN0003508 6 6 Processed 19/04/2024 397680839 jagdeesh STATE BANK OF INDIA(508548)
136 SHAHNAGAR MP-09-005-034-001/91-A
(NANDCHAND) 		1709005034NRG24310320240620140 31/03/2024 rajkumar 1709005034WL048604 rajkumar 00415 SBIN0003508 6 6 Processed 19/04/2024 397680839 rajkumar STATE BANK OF INDIA(508548)
137 SHAHNAGAR MP-09-005-034-001/91-A
(NANDCHAND) 		1709005034NRG24310320240620139 31/03/2024 rajkumar 1709005034WL048604 rajkumar 00415 SBIN0003508 6 6 Processed 19/04/2024 397680839 rajkumar STATE BANK OF INDIA(508548)
138 SHAHNAGAR MP-09-005-034-001/93-B
(NANDCHAND) 		1709005034NRG24310320240620142 31/03/2024 ramsevak 1709005034WL048604 ramsevak 00415 SBIN0003508 6 6 Processed 19/04/2024 397680839 ramsevak STATE BANK OF INDIA(508548)
139 SHAHNAGAR MP-09-005-034-001/93-B
(NANDCHAND) 		1709005034NRG24310320240620141 31/03/2024 ramsevak 1709005034WL048604 ramsevak 00415 SBIN0003508 6 6 Processed 19/04/2024 397680839 ramsevak STATE BANK OF INDIA(508548)
140 SHAHNAGAR MP-09-005-034-001/93-D
(NANDCHAND) 		1709005034NRG24310320240620144 31/03/2024 Aneeta 1709005034WL048604 Aneeta 00415 SBIN0003508 6 6 Processed 19/04/2024 397680839 Aneeta STATE BANK OF INDIA(508548)
141 SHAHNAGAR MP-09-005-034-001/93-D
(NANDCHAND) 		1709005034NRG24310320240620143 31/03/2024 Mukash 1709005034WL048604 Mukash 00415 SBIN0003508 6 6 Processed 19/04/2024 397680839 Mukash FINO PAYMENTS BANK LTD(608001)
142 SHAHNAGAR MP-09-005-038-002/165-A
(SALAIYA PHERAN SINGH) 		1709005038NRG24260320240608925 31/03/2024 Kamlesh 1709005038WL047869 Kamlesh 00415 SBIN0003508 3094 3094 Processed 19/04/2024 397680839 Kamlesh STATE BANK OF INDIA(508548)
143 SHAHNAGAR MP-09-005-038-002/165-A
(SALAIYA PHERAN SINGH) 		1709005038NRG24260320240608924 31/03/2024 Kamlesh 1709005038WL047869 Kamlesh 00415 SBIN0003508 3094 3094 Rejected 19/04/2024 397680839 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 SHAHNAGAR MP-09-005-038-003/132
(SALAIYA PHERAN SINGH) 		1709005038NRG24300320240617961 31/03/2024 muliya 1709005038WL048484 muliya 00415 SBIN0003508 20 20 Processed 19/04/2024 397680839 muliya STATE BANK OF INDIA(508548)
145 SHAHNAGAR MP-09-005-038-003/132-D
(SALAIYA PHERAN SINGH) 		1709005038NRG24300320240617962 31/03/2024 LAKKHU 1709005038WL048484 LAKKHU 00415 SBIN0003508 20 20 Processed 19/04/2024 397680839 LAKKHU STATE BANK OF INDIA(508548)
146 SHAHNAGAR MP-09-005-038-003/151
(SALAIYA PHERAN SINGH) 		1709005038NRG24260320240608926 31/03/2024 alka rani 1709005038WL047869 alka rani 00415 SBIN0003508 3094 3094 Processed 19/04/2024 397680839 alkarani STATE BANK OF INDIA(508548)
147 SHAHNAGAR MP-09-005-038-003/154-A
(SALAIYA PHERAN SINGH) 		1709005038NRG24260320240608927 31/03/2024 RASHMI SINGH THAKUR 1709005038WL047869 RASHMI SINGH THAKUR 00415 SBIN0003508 3094 3094 Processed 19/04/2024 397680839 RASHMISINGHTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
148 SHAHNAGAR MP-09-005-038-003/34
(SALAIYA PHERAN SINGH) 		1709005038NRG24300320240617963 31/03/2024 RAMMILAL 1709005038WL048484 RAMMILAL 00415 SBIN0003508 2431 2431 Processed 19/04/2024 397680839 RAMMILAL MADHYANCHAL GRAMIN BANK(607232)
149 SHAHNAGAR MP-09-005-038-003/35
(SALAIYA PHERAN SINGH) 		1709005038NRG24300320240617964 31/03/2024 dhsrath 1709005038WL048484 dhsrath 00415 SBIN0003508 2431 2431 Processed 19/04/2024 397680839 dhsrath MADHYANCHAL GRAMIN BANK(607232)
150 SHAHNAGAR MP-09-005-038-003/35-A
(SALAIYA PHERAN SINGH) 		1709005038NRG24300320240617965 31/03/2024 kammu Yadav 1709005038WL048484 kammu Yadav 00415 SBIN0003508 2431 2431 Processed 19/04/2024 397680839 kammuYadav MADHYANCHAL GRAMIN BANK(607232)
151 SHAHNAGAR MP-09-005-038-003/35-A
(SALAIYA PHERAN SINGH) 		1709005038NRG24300320240617966 31/03/2024 Meera Bai 1709005038WL048484 Meera Bai 00415 SBIN0003508 2431 2431 Processed 19/04/2024 397680839 MeeraBai INDIA POST PAYMENTS BANK LIMITED(508528)
152 SHAHNAGAR MP-09-005-038-003/36
(SALAIYA PHERAN SINGH) 		1709005038NRG24300320240617968 31/03/2024 Lakhan 1709005038WL048484 Lakhan 00415 SBIN0003508 2431 2431 Processed 19/04/2024 397680839 Lakhan STATE BANK OF INDIA(508548)
153 SHAHNAGAR MP-09-005-038-003/36
(SALAIYA PHERAN SINGH) 		1709005038NRG24300320240617967 31/03/2024 Lakhan 1709005038WL048484 Lakhan 00415 SBIN0003508 2431 2431 Processed 19/04/2024 397680839 Lakhan STATE BANK OF INDIA(508548)
154 SHAHNAGAR MP-09-005-038-003/40
(SALAIYA PHERAN SINGH) 		1709005038NRG24300320240617969 31/03/2024 rammilan 1709005038WL048484 rammilan 00415 SBIN0003508 2431 2431 Processed 19/04/2024 397680839 rammilan INDIA POST PAYMENTS BANK LIMITED(508528)
155 SHAHNAGAR MP-09-005-038-003/42-A
(SALAIYA PHERAN SINGH) 		1709005038NRG24300320240617970 31/03/2024 NARAYAN PRASAD 1709005038WL048484 NARAYAN PRASAD 00415 SBIN0003508 2431 2431 Processed 19/04/2024 397680839 NARAYANPRASAD STATE BANK OF INDIA(508548)
156 SHAHNAGAR MP-09-005-038-003/43
(SALAIYA PHERAN SINGH) 		1709005038NRG24300320240617971 31/03/2024 omkar 1709005038WL048484 omkar 00415 SBIN0003508 2431 2431 Processed 19/04/2024 397680839 omkar MADHYANCHAL GRAMIN BANK(607232)
157 SHAHNAGAR MP-09-005-038-003/44-A
(SALAIYA PHERAN SINGH) 		1709005038NRG24300320240617973 31/03/2024 ARJUN SINGH YADAV 1709005038WL048484 ARJUN SINGH YADAV 00415 SBIN0003508 2431 2431 Processed 19/04/2024 397680839 ARJUNSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
158 SHAHNAGAR MP-09-005-038-003/44-A
(SALAIYA PHERAN SINGH) 		1709005038NRG24300320240617972 31/03/2024 ARJUN SINGH YADAV 1709005038WL048484 ARJUN SINGH YADAV 00415 SBIN0003508 2431 2431 Processed 19/04/2024 397680839 ARJUNSINGHYADAV STATE BANK OF INDIA(508548)
159 SHAHNAGAR MP-09-005-038-003/52-A
(SALAIYA PHERAN SINGH) 		1709005038NRG24300320240617974 31/03/2024 ganpat 1709005038WL048484 ganpat 00415 SBIN0003508 2431 2431 Processed 19/04/2024 397680839 ganpat MADHYANCHAL GRAMIN BANK(607232)
160 SHAHNAGAR MP-09-005-038-003/54
(SALAIYA PHERAN SINGH) 		1709005038NRG24300320240617976 31/03/2024 BASANTI BAI 1709005038WL048484 BASANTI BAI 00415 SBIN0003508 2431 2431 Processed 19/04/2024 397680839 BASANTIBAI STATE BANK OF INDIA(508548)
161 SHAHNAGAR MP-09-005-038-003/54
(SALAIYA PHERAN SINGH) 		1709005038NRG24300320240617977 31/03/2024 Hillu 1709005038WL048484 Hillu 00415 SBIN0003508 2431 2431 Processed 19/04/2024 397680839 Hillu STATE BANK OF INDIA(508548)
162 SHAHNAGAR MP-09-005-038-003/7
(SALAIYA PHERAN SINGH) 		1709005038NRG24300320240617978 31/03/2024 surendra 1709005038WL048484 surendra 00415 SBIN0003508 20 20 Processed 19/04/2024 397680839 surendra STATE BANK OF INDIA(508548)
163 SHAHNAGAR MP-09-005-038-003/77-A
(SALAIYA PHERAN SINGH) 		1709005038NRG24300320240617980 31/03/2024 bhura 1709005038WL048484 bhura 00415 SBIN0003508 20 20 Processed 19/04/2024 397680839 bhura STATE BANK OF INDIA(508548)
164 SHAHNAGAR MP-09-005-038-003/77-A
(SALAIYA PHERAN SINGH) 		1709005038NRG24300320240617979 31/03/2024 bhura 1709005038WL048484 bhura 00415 SBIN0003508 20 20 Processed 19/04/2024 397680839 bhura STATE BANK OF INDIA(508548)
165 SHAHNAGAR MP-09-005-040-001/109-a
(GAJANDA) 		1709005040NRG24310320240619722 31/03/2024 RAMRATAN 1709005040WL048588 RAMRATAN 00415 SBIN0003508 2160 2160 Rejected 19/04/2024 397680839 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 SHAHNAGAR MP-09-005-040-001/109-a
(GAJANDA) 		1709005040NRG24310320240619723 31/03/2024 sumntra bai 1709005040WL048588 sumntra bai 00415 SBIN0003508 2160 2160 Processed 19/04/2024 397680839 sumntrabai STATE BANK OF INDIA(508548)
167 SHAHNAGAR MP-09-005-040-001/130
(GAJANDA) 		1709005040NRG24310320240619726 31/03/2024 Ganga 1709005040WL048588 Ganga 00415 SBIN0003508 2340 2340 Processed 19/04/2024 397680839 Ganga STATE BANK OF INDIA(508548)
168 SHAHNAGAR MP-09-005-040-001/131-a
(GAJANDA) 		1709005040NRG24310320240619727 31/03/2024 Baliram 1709005040WL048588 Baliram 00415 SBIN0003508 1800 1800 Processed 19/04/2024 397680839 Baliram STATE BANK OF INDIA(508548)
169 SHAHNAGAR MP-09-005-040-001/146
(GAJANDA) 		1709005040NRG24310320240619728 31/03/2024 Naraina 1709005040WL048588 Naraina 00415 SBIN0003508 1800 1800 Processed 19/04/2024 397680839 Naraina STATE BANK OF INDIA(508548)
170 SHAHNAGAR MP-09-005-040-001/161
(GAJANDA) 		1709005040NRG24310320240619729 31/03/2024 brandawan 1709005040WL048588 brandawan 00415 SBIN0003508 2340 2340 Processed 19/04/2024 397680839 brandawan STATE BANK OF INDIA(508548)
171 SHAHNAGAR MP-09-005-040-001/162
(GAJANDA) 		1709005040NRG24310320240619731 31/03/2024 ramesh 1709005040WL048588 ramesh 00415 SBIN0003508 2340 2340 Processed 19/04/2024 397680839 ramesh MADHYANCHAL GRAMIN BANK(607232)
172 SHAHNAGAR MP-09-005-040-001/162
(GAJANDA) 		1709005040NRG24310320240619730 31/03/2024 ramesh 1709005040WL048588 ramesh 00415 SBIN0003508 2340 2340 Processed 19/04/2024 397680839 ramesh STATE BANK OF INDIA(508548)
173 SHAHNAGAR MP-09-005-040-001/168
(GAJANDA) 		1709005040NRG24310320240619732 31/03/2024 premlal 1709005040WL048588 premlal 00415 SBIN0003508 1800 1800 Processed 19/04/2024 397680839 premlal STATE BANK OF INDIA(508548)
174 SHAHNAGAR MP-09-005-040-001/168-A
(GAJANDA) 		1709005040NRG24310320240619733 31/03/2024 hariram chamar 1709005040WL048588 hariram chamar 00415 SBIN0003508 2160 2160 Processed 19/04/2024 397680839 hariramchamar STATE BANK OF INDIA(508548)
175 SHAHNAGAR MP-09-005-040-001/174
(GAJANDA) 		1709005040NRG24310320240619735 31/03/2024 sunnu lal 1709005040WL048588 sunnu lal 00415 SBIN0003508 2160 2160 Processed 19/04/2024 397680839 sunnulal STATE BANK OF INDIA(508548)
176 SHAHNAGAR MP-09-005-040-001/174
(GAJANDA) 		1709005040NRG24310320240619734 31/03/2024 sunnu lal 1709005040WL048588 sunnu lal 00415 SBIN0003508 2160 2160 Processed 19/04/2024 397680839 sunnulal MADHYANCHAL GRAMIN BANK(607232)
177 SHAHNAGAR MP-09-005-040-001/213-B
(GAJANDA) 		1709005040NRG24310320240619747 31/03/2024 ramisiya 1709005040WL048588 ramisiya 00415 SBIN0003508 2340 2340 Processed 19/04/2024 397680839 ramisiya INDIA POST PAYMENTS BANK LIMITED(508528)
178 SHAHNAGAR MP-09-005-040-001/214-A
(GAJANDA) 		1709005040NRG24310320240619750 31/03/2024 Ramkesh lodhi 1709005040WL048588 Ramkesh lodhi 00415 SBIN0003508 2340 2340 Processed 19/04/2024 397680839 Ramkeshlodhi MADHYANCHAL GRAMIN BANK(607232)
179 SHAHNAGAR MP-09-005-040-001/214-B
(GAJANDA) 		1709005040NRG24310320240619751 31/03/2024 Pammi bai 1709005040WL048588 Pammi bai 00415 SBIN0003508 2340 2340 Processed 19/04/2024 397680839 Pammibai STATE BANK OF INDIA(508548)
180 SHAHNAGAR MP-09-005-040-001/232-A
(GAJANDA) 		1709005040NRG24310320240619754 31/03/2024 bhaggi lal lodhi 1709005040WL048588 bhaggi lal lodhi 00415 SBIN0003508 2340 2340 Processed 19/04/2024 397680839 bhaggilallodhi FINO PAYMENTS BANK LTD(608001)
181 SHAHNAGAR MP-09-005-040-001/232-A
(GAJANDA) 		1709005040NRG24310320240619753 31/03/2024 bhaggi lal lodhi 1709005040WL048588 bhaggi lal lodhi 00415 SBIN0003508 2340 2340 Processed 19/04/2024 397680839 bhaggilallodhi STATE BANK OF INDIA(508548)
182 SHAHNAGAR MP-09-005-040-001/233-C
(GAJANDA) 		1709005040NRG24310320240619755 31/03/2024 komalbai lodhi 1709005040WL048588 komalbai lodhi 00415 SBIN0003508 2340 2340 Processed 19/04/2024 397680839 komalbailodhi STATE BANK OF INDIA(508548)
183 SHAHNAGAR MP-09-005-040-001/238
(GAJANDA) 		1709005040NRG24310320240619758 31/03/2024 Chitu 1709005040WL048588 Chitu 00415 SBIN0003508 2340 2340 Processed 19/04/2024 397680839 Chitu MADHYANCHAL GRAMIN BANK(607232)
184 SHAHNAGAR MP-09-005-040-001/238
(GAJANDA) 		1709005040NRG24310320240619757 31/03/2024 Chitu 1709005040WL048588 Chitu 00415 SBIN0003508 2340 2340 Processed 19/04/2024 397680839 Chitu STATE BANK OF INDIA(508548)
185 SHAHNAGAR MP-09-005-040-001/253
(GAJANDA) 		1709005040NRG24310320240619759 31/03/2024 Farsu 1709005040WL048588 Farsu 00415 SBIN0003508 1800 1800 Processed 19/04/2024 397680839 Farsu STATE BANK OF INDIA(508548)
186 SHAHNAGAR MP-09-005-040-001/363
(GAJANDA) 		1709005040NRG24310320240619762 31/03/2024 Devraj 1709005040WL048588 Devraj 00415 SBIN0003508 2340 2340 Processed 19/04/2024 397680839 Devraj STATE BANK OF INDIA(508548)
187 SHAHNAGAR MP-09-005-040-001/43-A
(GAJANDA) 		1709005040NRG24310320240619763 31/03/2024 mithailal 1709005040WL048588 mithailal 00415 SBIN0003508 2340 2340 Processed 19/04/2024 397680839 mithailal STATE BANK OF INDIA(508548)
188 SHAHNAGAR MP-09-005-040-001/49-A
(GAJANDA) 		1709005040NRG24310320240619764 31/03/2024 sheetal 1709005040WL048588 sheetal 00415 SBIN0003508 1620 1620 Processed 19/04/2024 397680839 sheetal STATE BANK OF INDIA(508548)
189 SHAHNAGAR MP-09-005-040-001/69-D
(GAJANDA) 		1709005040NRG24310320240619767 31/03/2024 Mahendra Lodhi 1709005040WL048588 Mahendra Lodhi 00415 SBIN0003508 2340 2340 Processed 19/04/2024 397680839 MahendraLodhi UNION BANK OF INDIA(508500)
190 SHAHNAGAR MP-09-005-040-001/76-B
(GAJANDA) 		1709005040NRG24310320240619771 31/03/2024 Santra 1709005040WL048588 Santra 00415 SBIN0003508 2340 2340 Processed 19/04/2024 397680839 Santra STATE BANK OF INDIA(508548)
191 SHAHNAGAR MP-09-005-040-001/79-C
(GAJANDA) 		1709005040NRG24310320240619773 31/03/2024 KALPANA BAI SEN 1709005040WL048588 KALPANA BAI SEN 00415 SBIN0003508 2340 2340 Processed 19/04/2024 397680839 KALPANABAISEN INDIA POST PAYMENTS BANK LIMITED(508528)
192 SHAHNAGAR MP-09-005-040-001/79-C
(GAJANDA) 		1709005040NRG24310320240619772 31/03/2024 MANIRAM NAI 1709005040WL048588 MANIRAM NAI 00415 SBIN0003508 2340 2340 Processed 19/04/2024 397680839 MANIRAMNAI STATE BANK OF INDIA(508548)
193 SHAHNAGAR MP-09-005-040-002/17-A
(GAJANDA) 		1709005040NRG24310320240619777 31/03/2024 BALDEV SINGH YADAV 1709005040WL048588 BALDEV SINGH YADAV 00415 SBIN0003508 2340 2340 Processed 19/04/2024 397680839 BALDEVSINGHYADAV STATE BANK OF INDIA(508548)
194 SHAHNAGAR MP-09-005-040-002/19
(GAJANDA) 		1709005040NRG24310320240619778 31/03/2024 Prem Lal 1709005040WL048588 Prem Lal 00415 SBIN0003508 2340 2340 Processed 19/04/2024 397680839 PremLal MADHYANCHAL GRAMIN BANK(607232)
195 SHAHNAGAR MP-09-005-040-002/30-A
(GAJANDA) 		1709005040NRG24310320240619781 31/03/2024 RAVI ADIWASI 1709005040WL048588 RAVI ADIWASI 00415 SBIN0003508 2340 2340 Processed 19/04/2024 397680839 RAVIADIWASI STATE BANK OF INDIA(508548)
196 SHAHNAGAR MP-09-005-040-002/45
(GAJANDA) 		1709005040NRG24310320240619784 31/03/2024 santosh rani 1709005040WL048588 santosh rani 00415 SBIN0003508 2340 2340 Processed 19/04/2024 397680839 santoshrani STATE BANK OF INDIA(508548)
197 SHAHNAGAR MP-09-005-040-002/45
(GAJANDA) 		1709005040NRG24310320240619783 31/03/2024 Vishwanath 1709005040WL048588 Vishwanath 00415 SBIN0003508 2340 2340 Processed 19/04/2024 397680839 Vishwanath FINO PAYMENTS BANK LTD(608001)
198 SHAHNAGAR MP-09-005-040-002/46
(GAJANDA) 		1709005040NRG24310320240619785 31/03/2024 Puran 1709005040WL048588 Puran 00415 SBIN0003508 2340 2340 Processed 19/04/2024 397680839 Puran INDIA POST PAYMENTS BANK LIMITED(508528)
199 SHAHNAGAR MP-09-005-040-002/46
(GAJANDA) 		1709005040NRG24310320240619786 31/03/2024 sumatrani 1709005040WL048588 sumatrani 00415 SBIN0003508 2340 2340 Processed 19/04/2024 397680839 sumatrani STATE BANK OF INDIA(508548)
200 SHAHNAGAR MP-09-005-040-002/46-B
(GAJANDA) 		1709005040NRG24310320240619787 31/03/2024 LALI YADAV 1709005040WL048588 LALI YADAV 00415 SBIN0003508 2340 2340 Processed 19/04/2024 397680839 LALIYADAV STATE BANK OF INDIA(508548)
201 SHAHNAGAR MP-09-005-040-002/49
(GAJANDA) 		1709005040NRG24310320240619789 31/03/2024 Bala prasad 1709005040WL048588 Bala prasad 00415 SBIN0003508 2340 2340 Processed 19/04/2024 397680839 Balaprasad STATE BANK OF INDIA(508548)
202 SHAHNAGAR MP-09-005-040-002/49
(GAJANDA) 		1709005040NRG24310320240619788 31/03/2024 Bala prasad 1709005040WL048588 Bala prasad 00415 SBIN0003508 2340 2340 Processed 19/04/2024 397680839 Balaprasad FINO PAYMENTS BANK LTD(608001)
203 SHAHNAGAR MP-09-005-040-002/49-a
(GAJANDA) 		1709005040NRG24310320240619791 31/03/2024 dilan 1709005040WL048588 dilan 00415 SBIN0003508 2340 2340 Processed 19/04/2024 397680839 dilan STATE BANK OF INDIA(508548)
204 SHAHNAGAR MP-09-005-040-002/49-a
(GAJANDA) 		1709005040NRG24310320240619790 31/03/2024 dilan 1709005040WL048588 dilan 00415 SBIN0003508 2340 2340 Processed 19/04/2024 397680839 dilan STATE BANK OF INDIA(508548)
205 SHAHNAGAR MP-09-005-040-002/57
(GAJANDA) 		1709005040NRG24310320240619793 31/03/2024 sadarani 1709005040WL048588 sadarani 00415 SBIN0003508 2340 2340 Processed 19/04/2024 397680839 sadarani MADHYANCHAL GRAMIN BANK(607232)
206 SHAHNAGAR MP-09-005-040-002/57-A
(GAJANDA) 		1709005040NRG24310320240619795 31/03/2024 bimlesh kumari yadav 1709005040WL048588 bimlesh kumari yadav 00415 SBIN0003508 2340 2340 Processed 19/04/2024 397680839 bimleshkumariyadav MADHYANCHAL GRAMIN BANK(607232)
207 SHAHNAGAR MP-09-005-040-002/57-A
(GAJANDA) 		1709005040NRG24310320240619794 31/03/2024 Pratap singh yadav 1709005040WL048588 Pratap singh yadav 00415 SBIN0003508 2340 2340 Processed 19/04/2024 397680839 Pratapsinghyadav JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
208 SHAHNAGAR MP-09-005-040-002/59
(GAJANDA) 		1709005040NRG24310320240619797 31/03/2024 ramesh 1709005040WL048588 ramesh 00415 SBIN0003508 2340 2340 Processed 19/04/2024 397680839 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
209 SHAHNAGAR MP-09-005-040-002/59-A
(GAJANDA) 		1709005040NRG24310320240619798 31/03/2024 RAMKUMAR 1709005040WL048588 RAMKUMAR 00415 SBIN0003508 2340 2340 Processed 19/04/2024 397680839 RAMKUMAR STATE BANK OF INDIA(508548)
210 SHAHNAGAR MP-09-005-040-002/66-a
(GAJANDA) 		1709005040NRG24310320240619800 31/03/2024 Ram khilawan 1709005040WL048588 Ram khilawan 00415 SBIN0003508 2340 2340 Processed 19/04/2024 397680839 Ramkhilawan INDIA POST PAYMENTS BANK LIMITED(508528)
211 SHAHNAGAR MP-09-005-040-002/66-a
(GAJANDA) 		1709005040NRG24310320240619799 31/03/2024 Ram khilawan 1709005040WL048588 Ram khilawan 00415 SBIN0003508 2340 2340 Processed 19/04/2024 397680839 Ramkhilawan PUNJAB NATIONAL BANK(508568)
212 SHAHNAGAR MP-09-005-040-002/66-B
(GAJANDA) 		1709005040NRG24310320240619801 31/03/2024 Udaypal singh 1709005040WL048588 Udaypal singh 00415 SBIN0003508 1800 1800 Processed 19/04/2024 397680839 Udaypalsingh STATE BANK OF INDIA(508548)
213 SHAHNAGAR MP-09-005-040-002/68
(GAJANDA) 		1709005040NRG24310320240619805 31/03/2024 Sheela rani 1709005040WL048588 Sheela rani 00415 SBIN0003508 2340 2340 Processed 19/04/2024 397680839 Sheelarani STATE BANK OF INDIA(508548)
214 SHAHNAGAR MP-09-005-051-001/226-A
(TUDA) 		1709005051NRG24310320240619807 31/03/2024 LAKSHMAN CHOUDHARY 1709005051WL048589 LAKSHMAN CHOUDHARY 00415 SBIN0003508 2400 2400 Processed 19/04/2024 397680839 LAKSHMANCHOUDHARY STATE BANK OF INDIA(508548)
215 SHAHNAGAR MP-09-005-078-004/1
(SHYAMGIRI) 		1709005078NRG24310320240619810 31/03/2024 sudamabai gond 1709005078WL048590 sudamabai gond 00415 SBIN0003508 1105 1105 Processed 19/04/2024 397680839 sudamabaigond STATE BANK OF INDIA(508548)
216 SHAHNAGAR MP-09-005-078-004/14
(SHYAMGIRI) 		1709005078NRG24310320240619811 31/03/2024 SUNEETA BAI 1709005078WL048590 SUNEETA BAI 00415 SBIN0003508 1105 1105 Processed 19/04/2024 397680839 SUNEETABAI STATE BANK OF INDIA(508548)
217 SHAHNAGAR MP-09-005-078-004/2
(SHYAMGIRI) 		1709005078NRG24310320240619812 31/03/2024 gajendra singh 1709005078WL048590 gajendra singh 00415 SBIN0003508 1105 1105 Processed 19/04/2024 397680839 gajendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
218 SHAHNAGAR MP-09-005-078-004/2-A
(SHYAMGIRI) 		1709005078NRG24310320240619813 31/03/2024 CHANDRABHAN SINGH 1709005078WL048590 CHANDRABHAN SINGH 00415 SBIN0003508 1105 1105 Processed 19/04/2024 397680839 CHANDRABHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
219 SHAHNAGAR MP-09-005-078-004/6-B
(SHYAMGIRI) 		1709005078NRG24310320240619814 31/03/2024 asha rani 1709005078WL048590 asha rani 00415 SBIN0003508 221 221 Processed 19/04/2024 397680839 asharani INDIA POST PAYMENTS BANK LIMITED(508528)
220 SHAHNAGAR MP-09-005-078-005/44
(SHYAMGIRI) 		1709005078NRG24310320240619818 31/03/2024 Hari Singh gond 1709005078WL048590 Hari Singh gond 00415 SBIN0003508 1105 1105 Processed 19/04/2024 397680839 HariSinghgond STATE BANK OF INDIA(508548)
221 SHAHNAGAR MP-09-005-084-002/102-B
(JUGARWARA) 		1709005084NRG24310320240619678 31/03/2024 RAMPURI GOSWAMI 1709005084WL048587 RAMPURI GOSWAMI 00415 SBIN0003508 440 440 Processed 19/04/2024 397680839 RAMPURIGOSWAMI AIRTEL PAYMENTS BANK LIMITED(990288)
222 SHAHNAGAR MP-09-005-084-002/105-b
(JUGARWARA) 		1709005084NRG24310320240619685 31/03/2024 BASDEV 1709005084WL048587 BASDEV 00415 SBIN0003508 440 440 Processed 19/04/2024 397680839 BASDEV STATE BANK OF INDIA(508548)
223 SHAHNAGAR MP-09-005-084-002/105-b
(JUGARWARA) 		1709005084NRG24310320240619684 31/03/2024 narbada 1709005084WL048587 narbada 00415 SBIN0003508 440 440 Processed 19/04/2024 397680839 narbada STATE BANK OF INDIA(508548)
224 SHAHNAGAR MP-09-005-084-002/116
(JUGARWARA) 		1709005084NRG24310320240619695 31/03/2024 Ramesh 1709005084WL048587 Ramesh 00415 SBIN0003508 440 440 Processed 19/04/2024 397680839 Ramesh STATE BANK OF INDIA(508548)
SubTotal 167364 167364
225 SHAHNAGAR MP-09-005-040-001/174-A
(GAJANDA) 		1709005040NRG24310320240619736 31/03/2024 anil kumar 1709005040WL048588 anil kumar 00415 SBIN0004642 1620 1620 Processed 19/04/2024 397680839 anilkumar STATE BANK OF INDIA(508548)
226 SHAHNAGAR MP-09-005-040-001/204-C
(GAJANDA) 		1709005040NRG24310320240619742 31/03/2024 Laxman 1709005040WL048588 Laxman 00415 SBIN0004642 2340 2340 Processed 19/04/2024 397680839 Laxman FINO PAYMENTS BANK LTD(608001)
227 SHAHNAGAR MP-09-005-040-001/204-C
(GAJANDA) 		1709005040NRG24310320240619741 31/03/2024 Laxman 1709005040WL048588 Laxman 00415 SBIN0004642 2340 2340 Processed 19/04/2024 397680839 Laxman STATE BANK OF INDIA(508548)
228 SHAHNAGAR MP-09-005-040-001/207-A
(GAJANDA) 		1709005040NRG24310320240619744 31/03/2024 Susheel lodhi 1709005040WL048588 Susheel lodhi 00415 SBIN0004642 2340 2340 Processed 19/04/2024 397680839 Susheellodhi STATE BANK OF INDIA(508548)
229 SHAHNAGAR MP-09-005-040-001/237-A
(GAJANDA) 		1709005040NRG24310320240619756 31/03/2024 Annu Prasad 1709005040WL048588 Annu Prasad 00415 SBIN0004642 2340 2340 Processed 19/04/2024 397680839 AnnuPrasad STATE BANK OF INDIA(508548)
230 SHAHNAGAR MP-09-005-040-001/70-A
(GAJANDA) 		1709005040NRG24310320240619769 31/03/2024 Ramji 1709005040WL048588 Ramji 00415 SBIN0004642 1620 1620 Processed 19/04/2024 397680839 Ramji STATE BANK OF INDIA(508548)
SubTotal 12600 12600
231 SHAHNAGAR MP-09-005-010-001/294
(BAMHOURI) 		1709005010NRG24310320240619955 31/03/2024 NONE LAL PRAJAPATI 1709005010WL048599 NONE LAL PRAJAPATI 00415 SBIN0005496 1800 1800 Processed 19/04/2024 397680839 NONELALPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 1800 1800
232 SHAHNAGAR MP-09-005-010-001/247-A
(BAMHOURI) 		1709005010NRG24310320240619946 31/03/2024 Ritesh Vishwakarma 1709005010WL048599 Ritesh Vishwakarma 00415 SBIN0006062 1800 1800 Processed 19/04/2024 397680839 RiteshVishwakarma FEDERAL BANK(607165)
233 SHAHNAGAR MP-09-005-010-001/247-A
(BAMHOURI) 		1709005010NRG24310320240619947 31/03/2024 Ritesh Vishwakarma 1709005010WL048599 Ritesh Vishwakarma 00415 SBIN0006062 1800 1800 Processed 19/04/2024 397680839 RiteshVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
234 SHAHNAGAR MP-09-005-034-001/133
(NANDCHAND) 		1709005034NRG24310320240620030 31/03/2024 Ganga ram 1709005034WL048604 Ganga ram 00415 SBIN0006062 6 6 Processed 19/04/2024 397680839 Gangaram STATE BANK OF INDIA(508548)
235 SHAHNAGAR MP-09-005-034-001/133
(NANDCHAND) 		1709005034NRG24310320240620029 31/03/2024 Ganga ram 1709005034WL048604 Ganga ram 00415 SBIN0006062 6 6 Processed 19/04/2024 397680839 Gangaram STATE BANK OF INDIA(508548)
236 SHAHNAGAR MP-09-005-034-001/138
(NANDCHAND) 		1709005034NRG24310320240620035 31/03/2024 Kisun lal 1709005034WL048604 Kisun lal 00415 SBIN0006062 6 6 Processed 19/04/2024 397680839 Kisunlal STATE BANK OF INDIA(508548)
237 SHAHNAGAR MP-09-005-034-001/138
(NANDCHAND) 		1709005034NRG24310320240620036 31/03/2024 Kusun lal 1709005034WL048604 Kusun lal 00415 SBIN0006062 6 6 Processed 19/04/2024 397680839 Kusunlal STATE BANK OF INDIA(508548)
238 SHAHNAGAR MP-09-005-034-001/18-A
(NANDCHAND) 		1709005034NRG24310320240620055 31/03/2024 Balkishan 1709005034WL048604 Balkishan 00415 SBIN0006062 6 6 Processed 19/04/2024 397680839 Balkishan STATE BANK OF INDIA(508548)
239 SHAHNAGAR MP-09-005-034-001/22-A
(NANDCHAND) 		1709005034NRG24310320240620063 31/03/2024 Ramnaresh Lodhi 1709005034WL048604 Ramnaresh Lodhi 00415 SBIN0006062 6 6 Processed 19/04/2024 397680839 RamnareshLodhi STATE BANK OF INDIA(508548)
240 SHAHNAGAR MP-09-005-034-001/64
(NANDCHAND) 		1709005034NRG24310320240620115 31/03/2024 SITARAM LODHI 1709005034WL048604 SITARAM LODHI 00415 SBIN0006062 6 6 Processed 19/04/2024 397680839 SITARAMLODHI STATE BANK OF INDIA(508548)
241 SHAHNAGAR MP-09-005-034-001/78-C
(NANDCHAND) 		1709005034NRG24310320240620126 31/03/2024 VIddya bai 1709005034WL048604 VIddya bai 00415 SBIN0006062 6 6 Processed 19/04/2024 397680839 VIddyabai INDIA POST PAYMENTS BANK LIMITED(508528)
242 SHAHNAGAR MP-09-005-034-001/78-D
(NANDCHAND) 		1709005034NRG24310320240620128 31/03/2024 Sita Bai 1709005034WL048604 Sita Bai 00415 SBIN0006062 6 6 Processed 19/04/2024 397680839 SitaBai STATE BANK OF INDIA(508548)
243 SHAHNAGAR MP-09-005-034-001/78-D
(NANDCHAND) 		1709005034NRG24310320240620127 31/03/2024 Vijay kumar 1709005034WL048604 Vijay kumar 00415 SBIN0006062 6 6 Processed 19/04/2024 397680839 Vijaykumar STATE BANK OF INDIA(508548)
244 SHAHNAGAR MP-09-005-076-001/106
(RUPJHIR) 		1709005076NRG24310320240619826 31/03/2024 Ram Naresh Lodhi 1709005076WL048592 Ram Naresh Lodhi 00415 SBIN0006062 663 663 Processed 19/04/2024 397680839 RamNareshLodhi JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
245 SHAHNAGAR MP-09-005-076-001/124-B
(RUPJHIR) 		1709005076NRG24310320240619851 31/03/2024 sita 1709005076WL048594 sita 00415 SBIN0006062 1326 1326 Processed 19/04/2024 397680839 sita STATE BANK OF INDIA(508548)
246 SHAHNAGAR MP-09-005-076-001/137-A
(RUPJHIR) 		1709005076NRG24310320240619870 31/03/2024 megha bai 1709005076WL048595 megha bai 00415 SBIN0006062 1326 1326 Processed 19/04/2024 397680839 meghabai STATE BANK OF INDIA(508548)
247 SHAHNAGAR MP-09-005-076-001/140
(RUPJHIR) 		1709005076NRG24310320240619831 31/03/2024 umarani 1709005076WL048592 umarani 00415 SBIN0006062 1326 1326 Processed 19/04/2024 397680839 umarani STATE BANK OF INDIA(508548)
248 SHAHNAGAR MP-09-005-076-001/19-A
(RUPJHIR) 		1709005076NRG24310320240619883 31/03/2024 kailash 1709005076WL048596 kailash 00415 SBIN0006062 1326 1326 Processed 19/04/2024 397680839 kailash STATE BANK OF INDIA(508548)
249 SHAHNAGAR MP-09-005-076-001/19-A
(RUPJHIR) 		1709005076NRG24310320240619882 31/03/2024 kailash 1709005076WL048596 kailash 00415 SBIN0006062 1326 1326 Processed 19/04/2024 397680839 kailash JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
250 SHAHNAGAR MP-09-005-076-001/209-A
(RUPJHIR) 		1709005076NRG24310320240619855 31/03/2024 GUDDU PRASAD PAL 1709005076WL048594 GUDDU PRASAD PAL 00415 SBIN0006062 1326 1326 Processed 19/04/2024 397680839 GUDDUPRASADPAL STATE BANK OF INDIA(508548)
251 SHAHNAGAR MP-09-005-076-001/209-A
(RUPJHIR) 		1709005076NRG24310320240619856 31/03/2024 LALTA 1709005076WL048594 LALTA 00415 SBIN0006062 1326 1326 Processed 19/04/2024 397680839 LALTA STATE BANK OF INDIA(508548)
252 SHAHNAGAR MP-09-005-076-001/261
(RUPJHIR) 		1709005076NRG24310320240619874 31/03/2024 firoz khan 1709005076WL048595 firoz khan 00415 SBIN0006062 1326 1326 Processed 19/04/2024 397680839 firozkhan STATE BANK OF INDIA(508548)
253 SHAHNAGAR MP-09-005-076-001/261
(RUPJHIR) 		1709005076NRG24310320240619873 31/03/2024 firoz khan 1709005076WL048595 firoz khan 00415 SBIN0006062 1326 1326 Processed 19/04/2024 397680839 firozkhan STATE BANK OF INDIA(508548)
254 SHAHNAGAR MP-09-005-076-001/289-A
(RUPJHIR) 		1709005076NRG24310320240619893 31/03/2024 chanda bai 1709005076WL048597 chanda bai 00415 SBIN0006062 221 221 Processed 19/04/2024 397680839 chandabai STATE BANK OF INDIA(508548)
255 SHAHNAGAR MP-09-005-076-001/289-A
(RUPJHIR) 		1709005076NRG24310320240619892 31/03/2024 chote lal 1709005076WL048597 chote lal 00415 SBIN0006062 884 884 Processed 19/04/2024 397680839 chotelal STATE BANK OF INDIA(508548)
256 SHAHNAGAR MP-09-005-076-001/39-A
(RUPJHIR) 		1709005076NRG24310320240619861 31/03/2024 uma bai 1709005076WL048594 uma bai 00415 SBIN0006062 1326 1326 Processed 19/04/2024 397680839 umabai STATE BANK OF INDIA(508548)
257 SHAHNAGAR MP-09-005-076-001/514
(RUPJHIR) 		1709005076NRG24310320240619862 31/03/2024 Sangeeta 1709005076WL048594 Sangeeta 00415 SBIN0006062 1326 1326 Processed 19/04/2024 397680839 Sangeeta STATE BANK OF INDIA(508548)
258 SHAHNAGAR MP-09-005-076-001/544
(RUPJHIR) 		1709005076NRG24310320240619833 31/03/2024 DURGESH KUMAR 1709005076WL048592 DURGESH KUMAR 00415 SBIN0006062 1326 1326 Processed 19/04/2024 397680839 DURGESHKUMAR MADHYANCHAL GRAMIN BANK(607232)
259 SHAHNAGAR MP-09-005-076-001/59
(RUPJHIR) 		1709005076NRG24310320240619849 31/03/2024 Fool rani 1709005076WL048593 Fool rani 00415 SBIN0006062 1326 1326 Processed 19/04/2024 397680839 Foolrani STATE BANK OF INDIA(508548)
260 SHAHNAGAR MP-09-005-076-001/74
(RUPJHIR) 		1709005076NRG24310320240619866 31/03/2024 sone lal 1709005076WL048594 sone lal 00415 SBIN0006062 1326 1326 Processed 19/04/2024 397680839 sonelal STATE BANK OF INDIA(508548)
261 SHAHNAGAR MP-09-005-076-001/74
(RUPJHIR) 		1709005076NRG24310320240619865 31/03/2024 sone lal 1709005076WL048594 sone lal 00415 SBIN0006062 1326 1326 Processed 19/04/2024 397680839 sonelal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
262 SHAHNAGAR MP-09-005-076-001/87
(RUPJHIR) 		1709005076NRG24310320240619891 31/03/2024 hajarilal 1709005076WL048596 hajarilal 00415 SBIN0006062 1326 1326 Processed 19/04/2024 397680839 hajarilal STATE BANK OF INDIA(508548)
263 SHAHNAGAR MP-09-005-076-001/87
(RUPJHIR) 		1709005076NRG24310320240619890 31/03/2024 hajarilal 1709005076WL048596 hajarilal 00415 SBIN0006062 1326 1326 Processed 19/04/2024 397680839 hajarilal STATE BANK OF INDIA(508548)
264 SHAHNAGAR MP-09-005-076-001/91-A
(RUPJHIR) 		1709005076NRG24310320240619838 31/03/2024 radharani 1709005076WL048592 radharani 00415 SBIN0006062 1326 1326 Processed 19/04/2024 397680839 radharani STATE BANK OF INDIA(508548)
265 SHAHNAGAR MP-09-005-076-001/91-B
(RUPJHIR) 		1709005076NRG24310320240619840 31/03/2024 Pritam Singh 1709005076WL048592 Pritam Singh 00415 SBIN0006062 1326 1326 Processed 19/04/2024 397680839 PritamSingh MADHYANCHAL GRAMIN BANK(607232)
266 SHAHNAGAR MP-09-005-076-001/91-B
(RUPJHIR) 		1709005076NRG24310320240619839 31/03/2024 Pritam Singh 1709005076WL048592 Pritam Singh 00415 SBIN0006062 1326 1326 Processed 19/04/2024 397680839 PritamSingh STATE BANK OF INDIA(508548)
267 SHAHNAGAR MP-09-005-076-002/54-A
(RUPJHIR) 		1709005076NRG24310320240619898 31/03/2024 usha rani 1709005076WL048597 usha rani 00415 SBIN0006062 884 884 Processed 19/04/2024 397680839 usharani STATE BANK OF INDIA(508548)
268 SHAHNAGAR MP-09-005-076-002/54-A
(RUPJHIR) 		1709005076NRG24310320240619897 31/03/2024 usha rani 1709005076WL048597 usha rani 00415 SBIN0006062 884 884 Processed 19/04/2024 397680839 usharani MADHYANCHAL GRAMIN BANK(607232)
269 SHAHNAGAR MP-09-005-082-002/55
(JARGAWAN) 		1709005082NRG24310320240620410 31/03/2024 Jagdeesh 1709005082WL048614 Jagdeesh 00415 SBIN0006062 2431 2431 Processed 19/04/2024 397680839 Jagdeesh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 36147 36147
270 SHAHNAGAR MP-09-005-034-001/32
(NANDCHAND) 		1709005034NRG24310320240620078 31/03/2024 kusum bai 1709005034WL048604 kusum bai 00415 SBIN0006919 6 6 Processed 19/04/2024 397680839 kusumbai STATE BANK OF INDIA(508548)
271 SHAHNAGAR MP-09-005-034-001/51-A
(NANDCHAND) 		1709005034NRG24310320240620108 31/03/2024 Kesar bai 1709005034WL048604 Kesar bai 00415 SBIN0006919 5 5 Processed 19/04/2024 397680839 Kesarbai STATE BANK OF INDIA(508548)
272 SHAHNAGAR MP-09-005-034-001/51-A
(NANDCHAND) 		1709005034NRG24310320240620107 31/03/2024 Kesar bai 1709005034WL048604 Kesar bai 00415 SBIN0006919 5 5 Processed 19/04/2024 397680839 Kesarbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16 16
273 SHAHNAGAR MP-09-005-034-001/24-D
(NANDCHAND) 		1709005034NRG24310320240620072 31/03/2024 Bhanu 1709005034WL048604 Bhanu 00415 SBIN0007719 6 6 Processed 19/04/2024 397680839 Bhanu INDIA POST PAYMENTS BANK LIMITED(508528)
274 SHAHNAGAR MP-09-005-034-001/24-D
(NANDCHAND) 		1709005034NRG24310320240620071 31/03/2024 Bhanu 1709005034WL048604 Bhanu 00415 SBIN0007719 6 6 Processed 19/04/2024 397680839 Bhanu STATE BANK OF INDIA(508548)
SubTotal 12 12
275 SHAHNAGAR MP-09-005-010-001/146
(BAMHOURI) 		1709005010NRG24310320240619929 31/03/2024 chandrabhan 1709005010WL048599 chandrabhan 00415 SBIN0008283 1800 1800 Processed 19/04/2024 397680839 chandrabhan STATE BANK OF INDIA(508548)
SubTotal 1800 1800
276 SHAHNAGAR MP-09-005-010-001/247
(BAMHOURI) 		1709005010NRG24310320240619944 31/03/2024 santosh vishwakarma 1709005010WL048599 santosh vishwakarma 00415 SBIN0015311 1600 1600 Processed 19/04/2024 397680839 santoshvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1600 1600
277 SHAHNAGAR MP-09-005-010-001/143
(BAMHOURI) 		1709005010NRG24310320240619928 31/03/2024 kishori lal nai 1709005010WL048599 kishori lal nai 00602 SBIN0RRMBGB 1800 1800 Processed 19/04/2024 397680839 kishorilalnai CENTRAL BANK OF INDIA(607115)
278 SHAHNAGAR MP-09-005-010-001/163
(BAMHOURI) 		1709005010NRG24310320240619932 31/03/2024 brajlal patel 1709005010WL048599 brajlal patel 00602 SBIN0RRMBGB 1800 1800 Processed 19/04/2024 397680839 brajlalpatel MADHYANCHAL GRAMIN BANK(607232)
279 SHAHNAGAR MP-09-005-010-001/247
(BAMHOURI) 		1709005010NRG24310320240619945 31/03/2024 kamal rani vishwakarma 1709005010WL048599 kamal rani vishwakarma 00602 SBIN0RRMBGB 1600 1600 Processed 19/04/2024 397680839 kamalranivishwakarma MADHYANCHAL GRAMIN BANK(607232)
280 SHAHNAGAR MP-09-005-010-001/275-A
(BAMHOURI) 		1709005010NRG24310320240619952 31/03/2024 Jitender Vishwakarma 1709005010WL048599 Jitender Vishwakarma 00602 SBIN0RRMBGB 1800 1800 Processed 19/04/2024 397680839 JitenderVishwakarma BANK OF BARODA(606985)
281 SHAHNAGAR MP-09-005-010-001/275-A
(BAMHOURI) 		1709005010NRG24310320240619953 31/03/2024 Jitender Vishwakarma 1709005010WL048599 Jitender Vishwakarma 00602 SBIN0RRMBGB 1800 1800 Processed 19/04/2024 397680839 JitenderVishwakarma MADHYANCHAL GRAMIN BANK(607232)
282 SHAHNAGAR MP-09-005-012-001/4-C
(SATWA) 		1709005012NRG24310320240620405 31/03/2024 ramdash 1709005012WL048613 ramdash 00602 SBIN0RRMBGB 2652 2652 Processed 19/04/2024 397680839 ramdash STATE BANK OF INDIA(508548)
283 SHAHNAGAR MP-09-005-012-004/7-B
(SATWA) 		1709005012NRG24310320240620409 31/03/2024 pooran singh thakur 1709005012WL048613 pooran singh thakur 00602 SBIN0RRMBGB 2873 2873 Processed 19/04/2024 397680839 pooransinghthakur MADHYANCHAL GRAMIN BANK(607232)
284 SHAHNAGAR MP-09-005-034-001/128-B
(NANDCHAND) 		1709005034NRG24310320240620025 31/03/2024 mukesh 1709005034WL048604 mukesh 00602 SBIN0RRMBGB 6 6 Processed 19/04/2024 397680839 mukesh STATE BANK OF INDIA(508548)
285 SHAHNAGAR MP-09-005-034-001/145
(NANDCHAND) 		1709005034NRG24310320240620040 31/03/2024 Preetam 1709005034WL048604 Preetam 00602 SBIN0RRMBGB 6 6 Processed 19/04/2024 397680839 Preetam MADHYANCHAL GRAMIN BANK(607232)
286 SHAHNAGAR MP-09-005-034-001/145
(NANDCHAND) 		1709005034NRG24310320240620039 31/03/2024 Preetam 1709005034WL048604 Preetam 00602 SBIN0RRMBGB 6 6 Processed 19/04/2024 397680839 Preetam FINO PAYMENTS BANK LTD(608001)
287 SHAHNAGAR MP-09-005-034-001/150
(NANDCHAND) 		1709005034NRG24310320240620043 31/03/2024 PRAKASH 1709005034WL048604 PRAKASH 00602 SBIN0RRMBGB 6 6 Processed 19/04/2024 397680839 PRAKASH UNION BANK OF INDIA(508500)
288 SHAHNAGAR MP-09-005-034-001/2-B
(NANDCHAND) 		1709005034NRG24310320240620058 31/03/2024 Bhuri bai 1709005034WL048604 Bhuri bai 00602 SBIN0RRMBGB 6 6 Processed 19/04/2024 397680839 Bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
289 SHAHNAGAR MP-09-005-034-001/36-B
(NANDCHAND) 		1709005034NRG24310320240620086 31/03/2024 Roopa 1709005034WL048604 Roopa 00602 SBIN0RRMBGB 5 5 Processed 19/04/2024 397680839 Roopa MADHYANCHAL GRAMIN BANK(607232)
290 SHAHNAGAR MP-09-005-034-001/36-B
(NANDCHAND) 		1709005034NRG24310320240620085 31/03/2024 Roopa 1709005034WL048604 Roopa 00602 SBIN0RRMBGB 5 5 Processed 19/04/2024 397680839 Roopa MADHYANCHAL GRAMIN BANK(607232)
291 SHAHNAGAR MP-09-005-034-001/37-A
(NANDCHAND) 		1709005034NRG24310320240620087 31/03/2024 Sugdes 1709005034WL048604 Sugdes 00602 SBIN0RRMBGB 5 5 Processed 19/04/2024 397680839 Sugdes STATE BANK OF INDIA(508548)
292 SHAHNAGAR MP-09-005-038-003/52-B
(SALAIYA PHERAN SINGH) 		1709005038NRG24300320240617975 31/03/2024 BHAIYA LAL LUHAR 1709005038WL048484 BHAIYA LAL LUHAR 00602 SBIN0RRMBGB 2431 2431 Processed 19/04/2024 397680839 BHAIYALALLUHAR MADHYANCHAL GRAMIN BANK(607232)
293 SHAHNAGAR MP-09-005-040-001/118
(GAJANDA) 		1709005040NRG24310320240619724 31/03/2024 Sunwa 1709005040WL048588 Sunwa 00602 SBIN0RRMBGB 2160 2160 Processed 19/04/2024 397680839 Sunwa MADHYANCHAL GRAMIN BANK(607232)
294 SHAHNAGAR MP-09-005-040-001/177-C
(GAJANDA) 		1709005040NRG24310320240619737 31/03/2024 DEEPAK RAJAK 1709005040WL048588 DEEPAK RAJAK 00602 SBIN0RRMBGB 2160 2160 Processed 19/04/2024 397680839 DEEPAKRAJAK STATE BANK OF INDIA(508548)
295 SHAHNAGAR MP-09-005-040-001/179-b
(GAJANDA) 		1709005040NRG24310320240619739 31/03/2024 Dhaniram 1709005040WL048588 Dhaniram 00602 SBIN0RRMBGB 2160 2160 Processed 19/04/2024 397680839 Dhaniram STATE BANK OF INDIA(508548)
296 SHAHNAGAR MP-09-005-040-001/179-b
(GAJANDA) 		1709005040NRG24310320240619738 31/03/2024 Dhaniram 1709005040WL048588 Dhaniram 00602 SBIN0RRMBGB 2160 2160 Processed 19/04/2024 397680839 Dhaniram STATE BANK OF INDIA(508548)
297 SHAHNAGAR MP-09-005-040-001/207-A
(GAJANDA) 		1709005040NRG24310320240619743 31/03/2024 Dhunki bai 1709005040WL048588 Dhunki bai 00602 SBIN0RRMBGB 2340 2340 Processed 19/04/2024 397680839 Dhunkibai MADHYANCHAL GRAMIN BANK(607232)
298 SHAHNAGAR MP-09-005-040-001/207-C
(GAJANDA) 		1709005040NRG24310320240619746 31/03/2024 Krishna 1709005040WL048588 Krishna 00602 SBIN0RRMBGB 2340 2340 Processed 19/04/2024 397680839 Krishna FINO PAYMENTS BANK LTD(608001)
299 SHAHNAGAR MP-09-005-040-001/207-C
(GAJANDA) 		1709005040NRG24310320240619745 31/03/2024 Krishna 1709005040WL048588 Krishna 00602 SBIN0RRMBGB 2340 2340 Processed 19/04/2024 397680839 Krishna INDIA POST PAYMENTS BANK LIMITED(508528)
300 SHAHNAGAR MP-09-005-040-001/213-D
(GAJANDA) 		1709005040NRG24310320240619749 31/03/2024 Roshni Lodhi 1709005040WL048588 Roshni Lodhi 00602 SBIN0RRMBGB 2340 2340 Processed 19/04/2024 397680839 RoshniLodhi FINO PAYMENTS BANK LTD(608001)
301 SHAHNAGAR MP-09-005-040-001/215
(GAJANDA) 		1709005040NRG24310320240619752 31/03/2024 Nandu 1709005040WL048588 Nandu 00602 SBIN0RRMBGB 2340 2340 Processed 19/04/2024 397680839 Nandu MADHYANCHAL GRAMIN BANK(607232)
302 SHAHNAGAR MP-09-005-040-001/257
(GAJANDA) 		1709005040NRG24310320240619760 31/03/2024 SUDRHAN 1709005040WL048588 SUDRHAN 00602 SBIN0RRMBGB 2340 2340 Processed 19/04/2024 397680839 SUDRHAN FINO PAYMENTS BANK LTD(608001)
303 SHAHNAGAR MP-09-005-040-001/50-A
(GAJANDA) 		1709005040NRG24310320240619766 31/03/2024 SUDAMA 1709005040WL048588 SUDAMA 00602 SBIN0RRMBGB 2340 2340 Processed 19/04/2024 397680839 SUDAMA STATE BANK OF INDIA(508548)
304 SHAHNAGAR MP-09-005-040-001/50-A
(GAJANDA) 		1709005040NRG24310320240619765 31/03/2024 Summu 1709005040WL048588 Summu 00602 SBIN0RRMBGB 2340 2340 Processed 19/04/2024 397680839 Summu MADHYANCHAL GRAMIN BANK(607232)
305 SHAHNAGAR MP-09-005-040-001/70
(GAJANDA) 		1709005040NRG24310320240619768 31/03/2024 Ramdas 1709005040WL048588 Ramdas 00602 SBIN0RRMBGB 2340 2340 Processed 19/04/2024 397680839 Ramdas INDIA POST PAYMENTS BANK LIMITED(508528)
306 SHAHNAGAR MP-09-005-040-001/71
(GAJANDA) 		1709005040NRG24310320240619770 31/03/2024 BHAGGI LAL LODHI 1709005040WL048588 BHAGGI LAL LODHI 00602 SBIN0RRMBGB 2340 2340 Processed 19/04/2024 397680839 BHAGGILALLODHI STATE BANK OF INDIA(508548)
307 SHAHNAGAR MP-09-005-040-001/84-A
(GAJANDA) 		1709005040NRG24310320240619774 31/03/2024 lallu 1709005040WL048588 lallu 00602 SBIN0RRMBGB 2340 2340 Processed 19/04/2024 397680839 lallu STATE BANK OF INDIA(508548)
308 SHAHNAGAR MP-09-005-040-001/84-B
(GAJANDA) 		1709005040NRG24310320240619775 31/03/2024 suneeta bai patel 1709005040WL048588 suneeta bai patel 00602 SBIN0RRMBGB 2340 2340 Processed 19/04/2024 397680839 suneetabaipatel MADHYANCHAL GRAMIN BANK(607232)
309 SHAHNAGAR MP-09-005-040-001/97
(GAJANDA) 		1709005040NRG24310320240619776 31/03/2024 KISHORI ADIWASI 1709005040WL048588 KISHORI ADIWASI 00602 SBIN0RRMBGB 2340 2340 Processed 19/04/2024 397680839 KISHORIADIWASI MADHYANCHAL GRAMIN BANK(607232)
310 SHAHNAGAR MP-09-005-040-002/28
(GAJANDA) 		1709005040NRG24310320240619779 31/03/2024 Shekh lal adiwasi 1709005040WL048588 Shekh lal adiwasi 00602 SBIN0RRMBGB 2340 2340 Processed 19/04/2024 397680839 Shekhlaladiwasi MADHYANCHAL GRAMIN BANK(607232)
311 SHAHNAGAR MP-09-005-040-002/30
(GAJANDA) 		1709005040NRG24310320240619780 31/03/2024 suraj bai 1709005040WL048588 suraj bai 00602 SBIN0RRMBGB 2340 2340 Processed 19/04/2024 397680839 surajbai MADHYANCHAL GRAMIN BANK(607232)
312 SHAHNAGAR MP-09-005-040-002/30-A
(GAJANDA) 		1709005040NRG24310320240619782 31/03/2024 GEETA BAI 1709005040WL048588 GEETA BAI 00602 SBIN0RRMBGB 2340 2340 Processed 19/04/2024 397680839 GEETABAI MADHYANCHAL GRAMIN BANK(607232)
313 SHAHNAGAR MP-09-005-040-002/49-C
(GAJANDA) 		1709005040NRG24310320240619792 31/03/2024 GAJRAJ 1709005040WL048588 GAJRAJ 00602 SBIN0RRMBGB 2340 2340 Processed 19/04/2024 397680839 GAJRAJ FINO PAYMENTS BANK LTD(608001)
314 SHAHNAGAR MP-09-005-040-002/58-C
(GAJANDA) 		1709005040NRG24310320240619796 31/03/2024 deen dayal 1709005040WL048588 deen dayal 00602 SBIN0RRMBGB 2340 2340 Processed 19/04/2024 397680839 deendayal MADHYANCHAL GRAMIN BANK(607232)
315 SHAHNAGAR MP-09-005-040-002/74
(GAJANDA) 		1709005040NRG24310320240619806 31/03/2024 shripal singh 1709005040WL048588 shripal singh 00602 SBIN0RRMBGB 2340 2340 Processed 19/04/2024 397680839 shripalsingh FINO PAYMENTS BANK LTD(608001)
316 SHAHNAGAR MP-09-005-076-001/101
(RUPJHIR) 		1709005076NRG24310320240619868 31/03/2024 ratiram 1709005076WL048595 ratiram 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397680839 ratiram STATE BANK OF INDIA(508548)
317 SHAHNAGAR MP-09-005-076-001/101
(RUPJHIR) 		1709005076NRG24310320240619867 31/03/2024 ratiram 1709005076WL048595 ratiram 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397680839 ratiram JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
318 SHAHNAGAR MP-09-005-076-001/106
(RUPJHIR) 		1709005076NRG24310320240619825 31/03/2024 ramnaresh 1709005076WL048592 ramnaresh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397680839 ramnaresh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
319 SHAHNAGAR MP-09-005-076-001/115
(RUPJHIR) 		1709005076NRG24310320240619828 31/03/2024 Gango bai 1709005076WL048592 Gango bai 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397680839 Gangobai MADHYANCHAL GRAMIN BANK(607232)
320 SHAHNAGAR MP-09-005-076-001/115
(RUPJHIR) 		1709005076NRG24310320240619827 31/03/2024 Sarup singh 1709005076WL048592 Sarup singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397680839 Sarupsingh MADHYANCHAL GRAMIN BANK(607232)
321 SHAHNAGAR MP-09-005-076-001/117-A
(RUPJHIR) 		1709005076NRG24310320240619829 31/03/2024 Lalit kumar 1709005076WL048592 Lalit kumar 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397680839 Lalitkumar MADHYANCHAL GRAMIN BANK(607232)
322 SHAHNAGAR MP-09-005-076-001/124-B
(RUPJHIR) 		1709005076NRG24310320240619850 31/03/2024 Khoobchandar 1709005076WL048594 Khoobchandar 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397680839 Khoobchandar MADHYANCHAL GRAMIN BANK(607232)
323 SHAHNAGAR MP-09-005-076-001/137-A
(RUPJHIR) 		1709005076NRG24310320240619869 31/03/2024 pappu 1709005076WL048595 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397680839 pappu MADHYANCHAL GRAMIN BANK(607232)
324 SHAHNAGAR MP-09-005-076-001/140
(RUPJHIR) 		1709005076NRG24310320240619830 31/03/2024 bandu prasad 1709005076WL048592 bandu prasad 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397680839 banduprasad MADHYANCHAL GRAMIN BANK(607232)
325 SHAHNAGAR MP-09-005-076-001/15-A
(RUPJHIR) 		1709005076NRG24310320240619879 31/03/2024 raju 1709005076WL048596 raju 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397680839 raju STATE BANK OF INDIA(508548)
326 SHAHNAGAR MP-09-005-076-001/15-A
(RUPJHIR) 		1709005076NRG24310320240619878 31/03/2024 raju 1709005076WL048596 raju 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397680839 raju STATE BANK OF INDIA(508548)
327 SHAHNAGAR MP-09-005-076-001/154
(RUPJHIR) 		1709005076NRG24310320240619881 31/03/2024 mallo 1709005076WL048596 mallo 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397680839 mallo MADHYANCHAL GRAMIN BANK(607232)
328 SHAHNAGAR MP-09-005-076-001/154
(RUPJHIR) 		1709005076NRG24310320240619880 31/03/2024 sonelal 1709005076WL048596 sonelal 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397680839 sonelal MADHYANCHAL GRAMIN BANK(607232)
329 SHAHNAGAR MP-09-005-076-001/175-B
(RUPJHIR) 		1709005076NRG24310320240619853 31/03/2024 Kamal 1709005076WL048594 Kamal 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397680839 Kamal STATE BANK OF INDIA(508548)
330 SHAHNAGAR MP-09-005-076-001/175-B
(RUPJHIR) 		1709005076NRG24310320240619852 31/03/2024 Kamal 1709005076WL048594 Kamal 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397680839 Kamal STATE BANK OF INDIA(508548)
331 SHAHNAGAR MP-09-005-076-001/177
(RUPJHIR) 		1709005076NRG24310320240619841 31/03/2024 sekhlal 1709005076WL048593 sekhlal 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397680839 sekhlal MADHYANCHAL GRAMIN BANK(607232)
332 SHAHNAGAR MP-09-005-076-001/209
(RUPJHIR) 		1709005076NRG24310320240619854 31/03/2024 bhagvandas 1709005076WL048594 bhagvandas 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397680839 bhagvandas MADHYANCHAL GRAMIN BANK(607232)
333 SHAHNAGAR MP-09-005-076-001/23-A
(RUPJHIR) 		1709005076NRG24310320240619885 31/03/2024 devee singh 1709005076WL048596 devee singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397680839 deveesingh MADHYANCHAL GRAMIN BANK(607232)
334 SHAHNAGAR MP-09-005-076-001/23-A
(RUPJHIR) 		1709005076NRG24310320240619884 31/03/2024 devee singh 1709005076WL048596 devee singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397680839 deveesingh MADHYANCHAL GRAMIN BANK(607232)
335 SHAHNAGAR MP-09-005-076-001/232
(RUPJHIR) 		1709005076NRG24310320240619871 31/03/2024 beeran 1709005076WL048595 beeran 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397680839 beeran MADHYANCHAL GRAMIN BANK(607232)
336 SHAHNAGAR MP-09-005-076-001/234
(RUPJHIR) 		1709005076NRG24310320240619819 31/03/2024 barelal 1709005076WL048591 barelal 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397680839 barelal MADHYANCHAL GRAMIN BANK(607232)
337 SHAHNAGAR MP-09-005-076-001/234
(RUPJHIR) 		1709005076NRG24310320240619820 31/03/2024 GEETA BAI 1709005076WL048591 GEETA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397680839 GEETABAI MADHYANCHAL GRAMIN BANK(607232)
338 SHAHNAGAR MP-09-005-076-001/247-A
(RUPJHIR) 		1709005076NRG24310320240619872 31/03/2024 nandkisor 1709005076WL048595 nandkisor 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397680839 nandkisor STATE BANK OF INDIA(508548)
339 SHAHNAGAR MP-09-005-076-001/257
(RUPJHIR) 		1709005076NRG24310320240619843 31/03/2024 khusiram 1709005076WL048593 khusiram 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397680839 khusiram STATE BANK OF INDIA(508548)
340 SHAHNAGAR MP-09-005-076-001/257
(RUPJHIR) 		1709005076NRG24310320240619842 31/03/2024 khusiram 1709005076WL048593 khusiram 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397680839 khusiram MADHYANCHAL GRAMIN BANK(607232)
341 SHAHNAGAR MP-09-005-076-001/264
(RUPJHIR) 		1709005076NRG24310320240619822 31/03/2024 ginta 1709005076WL048591 ginta 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397680839 ginta MADHYANCHAL GRAMIN BANK(607232)
342 SHAHNAGAR MP-09-005-076-001/264
(RUPJHIR) 		1709005076NRG24310320240619821 31/03/2024 rajaram 1709005076WL048591 rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397680839 rajaram STATE BANK OF INDIA(508548)
343 SHAHNAGAR MP-09-005-076-001/281
(RUPJHIR) 		1709005076NRG24310320240619875 31/03/2024 halke 1709005076WL048595 halke 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397680839 halke STATE BANK OF INDIA(508548)
344 SHAHNAGAR MP-09-005-076-001/288
(RUPJHIR) 		1709005076NRG24310320240619823 31/03/2024 rakesh 1709005076WL048591 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397680839 rakesh STATE BANK OF INDIA(508548)
345 SHAHNAGAR MP-09-005-076-001/288
(RUPJHIR) 		1709005076NRG24310320240619824 31/03/2024 Rameshi 1709005076WL048591 Rameshi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397680839 Rameshi MADHYANCHAL GRAMIN BANK(607232)
346 SHAHNAGAR MP-09-005-076-001/29-A
(RUPJHIR) 		1709005076NRG24310320240619858 31/03/2024 Bandu 1709005076WL048594 Bandu 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397680839 Bandu MADHYANCHAL GRAMIN BANK(607232)
347 SHAHNAGAR MP-09-005-076-001/29-A
(RUPJHIR) 		1709005076NRG24310320240619857 31/03/2024 Bandu 1709005076WL048594 Bandu 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397680839 Bandu MADHYANCHAL GRAMIN BANK(607232)
348 SHAHNAGAR MP-09-005-076-001/301
(RUPJHIR) 		1709005076NRG24310320240619845 31/03/2024 parsadi 1709005076WL048593 parsadi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397680839 parsadi STATE BANK OF INDIA(508548)
349 SHAHNAGAR MP-09-005-076-001/301
(RUPJHIR) 		1709005076NRG24310320240619844 31/03/2024 parsadi 1709005076WL048593 parsadi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397680839 parsadi MADHYANCHAL GRAMIN BANK(607232)
350 SHAHNAGAR MP-09-005-076-001/33
(RUPJHIR) 		1709005076NRG24310320240619877 31/03/2024 baliram 1709005076WL048595 baliram 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397680839 baliram MADHYANCHAL GRAMIN BANK(607232)
351 SHAHNAGAR MP-09-005-076-001/33
(RUPJHIR) 		1709005076NRG24310320240619876 31/03/2024 baliram 1709005076WL048595 baliram 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397680839 baliram MADHYANCHAL GRAMIN BANK(607232)
352 SHAHNAGAR MP-09-005-076-001/37-A
(RUPJHIR) 		1709005076NRG24310320240619859 31/03/2024 Murat 1709005076WL048594 Murat 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397680839 Murat MADHYANCHAL GRAMIN BANK(607232)
353 SHAHNAGAR MP-09-005-076-001/39-A
(RUPJHIR) 		1709005076NRG24310320240619860 31/03/2024 AMAN SINGH 1709005076WL048594 AMAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397680839 AMANSINGH MADHYANCHAL GRAMIN BANK(607232)
354 SHAHNAGAR MP-09-005-076-001/492-A
(RUPJHIR) 		1709005076NRG24310320240619832 31/03/2024 roshni 1709005076WL048592 roshni 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397680839 roshni MADHYANCHAL GRAMIN BANK(607232)
355 SHAHNAGAR MP-09-005-076-001/52-A
(RUPJHIR) 		1709005076NRG24310320240619886 31/03/2024 KAMRUN BEE 1709005076WL048596 KAMRUN BEE 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397680839 KAMRUNBEE STATE BANK OF INDIA(508548)
356 SHAHNAGAR MP-09-005-076-001/52-A
(RUPJHIR) 		1709005076NRG24310320240619887 31/03/2024 KAMRUN BI 1709005076WL048596 KAMRUN BI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397680839 KAMRUNBI MADHYANCHAL GRAMIN BANK(607232)
357 SHAHNAGAR MP-09-005-076-001/52-C
(RUPJHIR) 		1709005076NRG24310320240619889 31/03/2024 rajjak khan 1709005076WL048596 rajjak khan 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397680839 rajjakkhan MADHYANCHAL GRAMIN BANK(607232)
358 SHAHNAGAR MP-09-005-076-001/52-C
(RUPJHIR) 		1709005076NRG24310320240619888 31/03/2024 rajjak khan 1709005076WL048596 rajjak khan 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397680839 rajjakkhan MADHYANCHAL GRAMIN BANK(607232)
359 SHAHNAGAR MP-09-005-076-001/544
(RUPJHIR) 		1709005076NRG24310320240619834 31/03/2024 SASHUMA LODHI 1709005076WL048592 SASHUMA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397680839 SASHUMALODHI MADHYANCHAL GRAMIN BANK(607232)
360 SHAHNAGAR MP-09-005-076-001/58
(RUPJHIR) 		1709005076NRG24310320240619846 31/03/2024 RAJA RAM LODHI 1709005076WL048593 RAJA RAM LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397680839 RAJARAMLODHI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
361 SHAHNAGAR MP-09-005-076-001/58
(RUPJHIR) 		1709005076NRG24310320240619847 31/03/2024 RAMSAKHI 1709005076WL048593 RAMSAKHI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397680839 RAMSAKHI MADHYANCHAL GRAMIN BANK(607232)
362 SHAHNAGAR MP-09-005-076-001/59
(RUPJHIR) 		1709005076NRG24310320240619848 31/03/2024 Shankar singh 1709005076WL048593 Shankar singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397680839 Shankarsingh MADHYANCHAL GRAMIN BANK(607232)
363 SHAHNAGAR MP-09-005-076-001/62-A
(RUPJHIR) 		1709005076NRG24310320240619864 31/03/2024 mulayam 1709005076WL048594 mulayam 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397680839 mulayam MADHYANCHAL GRAMIN BANK(607232)
364 SHAHNAGAR MP-09-005-076-001/62-A
(RUPJHIR) 		1709005076NRG24310320240619863 31/03/2024 mulayam 1709005076WL048594 mulayam 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397680839 mulayam MADHYANCHAL GRAMIN BANK(607232)
365 SHAHNAGAR MP-09-005-076-001/79
(RUPJHIR) 		1709005076NRG24310320240619836 31/03/2024 balchand 1709005076WL048592 balchand 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397680839 balchand MADHYANCHAL GRAMIN BANK(607232)
366 SHAHNAGAR MP-09-005-076-001/79
(RUPJHIR) 		1709005076NRG24310320240619835 31/03/2024 balchand 1709005076WL048592 balchand 00602 SBIN0RRMBGB 1326 1326 Rejected 19/04/2024 397680839 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 SHAHNAGAR MP-09-005-076-001/91-A
(RUPJHIR) 		1709005076NRG24310320240619837 31/03/2024 mevalal 1709005076WL048592 mevalal 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397680839 mevalal STATE BANK OF INDIA(508548)
368 SHAHNAGAR MP-09-005-076-002/34
(RUPJHIR) 		1709005076NRG24310320240619894 31/03/2024 makund singh 1709005076WL048597 makund singh 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397680839 makundsingh STATE BANK OF INDIA(508548)
369 SHAHNAGAR MP-09-005-076-002/39
(RUPJHIR) 		1709005076NRG24310320240619895 31/03/2024 SHIVPAL 1709005076WL048597 SHIVPAL 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397680839 SHIVPAL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
370 SHAHNAGAR MP-09-005-076-002/39-A
(RUPJHIR) 		1709005076NRG24310320240619896 31/03/2024 devraj 1709005076WL048597 devraj 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397680839 devraj JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 140621 140621
371 SHAHNAGAR MP-09-005-040-001/127-B
(GAJANDA) 		1709005040NRG24310320240619725 31/03/2024 KAPSA BAI 1709005040WL048588 KAPSA BAI 00688 FINO0001001 2340 2340 Processed 19/04/2024 397680839 KAPSABAI STATE BANK OF INDIA(508548)
372 SHAHNAGAR MP-09-005-040-001/213-C
(GAJANDA) 		1709005040NRG24310320240619748 31/03/2024 Rambhajan 1709005040WL048588 Rambhajan 00688 FINO0001001 2340 2340 Processed 19/04/2024 397680839 Rambhajan MADHYANCHAL GRAMIN BANK(607232)
373 SHAHNAGAR MP-09-005-040-001/36-B
(GAJANDA) 		1709005040NRG24310320240619761 31/03/2024 ramji lodhi 1709005040WL048588 ramji lodhi 00688 FINO0001001 2340 2340 Processed 19/04/2024 397680839 ramjilodhi FINO PAYMENTS BANK LTD(608001)
374 SHAHNAGAR MP-09-005-084-002/101-C
(JUGARWARA) 		1709005084NRG24310320240619676 31/03/2024 Ashish 1709005084WL048587 Ashish 00688 FINO0001001 440 440 Processed 19/04/2024 397680839 Ashish FINO PAYMENTS BANK LTD(608001)
375 SHAHNAGAR MP-09-005-084-002/101-C
(JUGARWARA) 		1709005084NRG24310320240619677 31/03/2024 bibi bai 1709005084WL048587 bibi bai 00688 FINO0001001 440 440 Processed 19/04/2024 397680839 bibibai FINO PAYMENTS BANK LTD(608001)
376 SHAHNAGAR MP-09-005-084-002/103-B
(JUGARWARA) 		1709005084NRG24310320240619680 31/03/2024 Anar bai 1709005084WL048587 Anar bai 00688 FINO0001001 440 440 Processed 19/04/2024 397680839 Anarbai FINO PAYMENTS BANK LTD(608001)
377 SHAHNAGAR MP-09-005-084-002/103-B
(JUGARWARA) 		1709005084NRG24310320240619679 31/03/2024 Mohit 1709005084WL048587 Mohit 00688 FINO0001001 440 440 Processed 19/04/2024 397680839 Mohit FINO PAYMENTS BANK LTD(608001)
378 SHAHNAGAR MP-09-005-084-002/104-B
(JUGARWARA) 		1709005084NRG24310320240619682 31/03/2024 Neha 1709005084WL048587 Neha 00688 FINO0001001 440 440 Processed 19/04/2024 397680839 Neha FINO PAYMENTS BANK LTD(608001)
379 SHAHNAGAR MP-09-005-084-002/104-B
(JUGARWARA) 		1709005084NRG24310320240619681 31/03/2024 Sunil 1709005084WL048587 Sunil 00688 FINO0001001 440 440 Processed 19/04/2024 397680839 Sunil FINO PAYMENTS BANK LTD(608001)
380 SHAHNAGAR MP-09-005-084-002/105-A
(JUGARWARA) 		1709005084NRG24310320240619683 31/03/2024 Saorabh 1709005084WL048587 Saorabh 00688 FINO0001001 440 440 Processed 19/04/2024 397680839 Saorabh FINO PAYMENTS BANK LTD(608001)
381 SHAHNAGAR MP-09-005-084-002/106-A
(JUGARWARA) 		1709005084NRG24310320240619686 31/03/2024 Ashok 1709005084WL048587 Ashok 00688 FINO0001001 440 440 Processed 19/04/2024 397680839 Ashok FINO PAYMENTS BANK LTD(608001)
382 SHAHNAGAR MP-09-005-084-002/107-A
(JUGARWARA) 		1709005084NRG24310320240619687 31/03/2024 Gend Rani 1709005084WL048587 Gend Rani 00688 FINO0001001 440 440 Processed 19/04/2024 397680839 GendRani FINO PAYMENTS BANK LTD(608001)
383 SHAHNAGAR MP-09-005-084-002/108-A
(JUGARWARA) 		1709005084NRG24310320240619688 31/03/2024 Ranu 1709005084WL048587 Ranu 00688 FINO0001001 440 440 Processed 19/04/2024 397680839 Ranu FINO PAYMENTS BANK LTD(608001)
384 SHAHNAGAR MP-09-005-084-002/109-A
(JUGARWARA) 		1709005084NRG24310320240619689 31/03/2024 Kumari arti 1709005084WL048587 Kumari arti 00688 FINO0001001 440 440 Processed 19/04/2024 397680839 Kumariarti FINO PAYMENTS BANK LTD(608001)
385 SHAHNAGAR MP-09-005-084-002/111-B
(JUGARWARA) 		1709005084NRG24310320240619690 31/03/2024 Sudha bai 1709005084WL048587 Sudha bai 00688 FINO0001001 440 440 Processed 19/04/2024 397680839 Sudhabai FINO PAYMENTS BANK LTD(608001)
386 SHAHNAGAR MP-09-005-084-002/112-B
(JUGARWARA) 		1709005084NRG24310320240619691 31/03/2024 seema 1709005084WL048587 seema 00688 FINO0001001 440 440 Processed 19/04/2024 397680839 seema FINO PAYMENTS BANK LTD(608001)
387 SHAHNAGAR MP-09-005-084-002/113-B
(JUGARWARA) 		1709005084NRG24310320240619692 31/03/2024 seeta devi 1709005084WL048587 seeta devi 00688 FINO0001001 440 440 Processed 19/04/2024 397680839 seetadevi FINO PAYMENTS BANK LTD(608001)
388 SHAHNAGAR MP-09-005-084-002/114-B
(JUGARWARA) 		1709005084NRG24310320240619693 31/03/2024 Pooja 1709005084WL048587 Pooja 00688 FINO0001001 440 440 Processed 19/04/2024 397680839 Pooja FINO PAYMENTS BANK LTD(608001)
389 SHAHNAGAR MP-09-005-084-002/115-B
(JUGARWARA) 		1709005084NRG24310320240619694 31/03/2024 Chandrwati 1709005084WL048587 Chandrwati 00688 FINO0001001 440 440 Processed 19/04/2024 397680839 Chandrwati FINO PAYMENTS BANK LTD(608001)
390 SHAHNAGAR MP-09-005-084-002/126-B
(JUGARWARA) 		1709005084NRG24310320240619696 31/03/2024 kapsi bai 1709005084WL048587 kapsi bai 00688 FINO0001001 440 440 Processed 19/04/2024 397680839 kapsibai FINO PAYMENTS BANK LTD(608001)
391 SHAHNAGAR MP-09-005-084-002/127-B
(JUGARWARA) 		1709005084NRG24310320240619697 31/03/2024 Hari bai 1709005084WL048587 Hari bai 00688 FINO0001001 440 440 Processed 19/04/2024 397680839 Haribai AIRTEL PAYMENTS BANK LIMITED(990288)
392 SHAHNAGAR MP-09-005-084-002/128-B
(JUGARWARA) 		1709005084NRG24310320240619698 31/03/2024 Pankaj 1709005084WL048587 Pankaj 00688 FINO0001001 440 440 Processed 19/04/2024 397680839 Pankaj FINO PAYMENTS BANK LTD(608001)
393 SHAHNAGAR MP-09-005-084-002/129-B
(JUGARWARA) 		1709005084NRG24310320240619699 31/03/2024 Neeraj 1709005084WL048587 Neeraj 00688 FINO0001001 440 440 Processed 19/04/2024 397680839 Neeraj FINO PAYMENTS BANK LTD(608001)
394 SHAHNAGAR MP-09-005-084-002/130-B
(JUGARWARA) 		1709005084NRG24310320240619700 31/03/2024 Rajesh 1709005084WL048587 Rajesh 00688 FINO0001001 440 440 Processed 19/04/2024 397680839 Rajesh FINO PAYMENTS BANK LTD(608001)
395 SHAHNAGAR MP-09-005-084-002/131-B
(JUGARWARA) 		1709005084NRG24310320240619701 31/03/2024 Anish 1709005084WL048587 Anish 00688 FINO0001001 440 440 Processed 19/04/2024 397680839 Anish FINO PAYMENTS BANK LTD(608001)
396 SHAHNAGAR MP-09-005-084-002/132-B
(JUGARWARA) 		1709005084NRG24310320240619702 31/03/2024 Rajkuar 1709005084WL048587 Rajkuar 00688 FINO0001001 440 440 Processed 19/04/2024 397680839 Rajkuar MADHYANCHAL GRAMIN BANK(607232)
397 SHAHNAGAR MP-09-005-084-002/134-B
(JUGARWARA) 		1709005084NRG24310320240619703 31/03/2024 Rahul 1709005084WL048587 Rahul 00688 FINO0001001 440 440 Processed 19/04/2024 397680839 Rahul FINO PAYMENTS BANK LTD(608001)
398 SHAHNAGAR MP-09-005-084-002/135-B
(JUGARWARA) 		1709005084NRG24310320240619704 31/03/2024 Satyam 1709005084WL048587 Satyam 00688 FINO0001001 440 440 Processed 19/04/2024 397680839 Satyam FINO PAYMENTS BANK LTD(608001)
399 SHAHNAGAR MP-09-005-084-002/136-B
(JUGARWARA) 		1709005084NRG24310320240619705 31/03/2024 pancham 1709005084WL048587 pancham 00688 FINO0001001 440 440 Processed 19/04/2024 397680839 pancham FINO PAYMENTS BANK LTD(608001)
400 SHAHNAGAR MP-09-005-084-002/137-B
(JUGARWARA) 		1709005084NRG24310320240619706 31/03/2024 Gend Puri Goswami 1709005084WL048587 Gend Puri Goswami 00688 FINO0001001 440 440 Processed 19/04/2024 397680839 GendPuriGoswami CENTRAL BANK OF INDIA(607115)
401 SHAHNAGAR MP-09-005-084-002/138-B
(JUGARWARA) 		1709005084NRG24310320240619707 31/03/2024 kuldeep 1709005084WL048587 kuldeep 00688 FINO0001001 440 440 Processed 19/04/2024 397680839 kuldeep FINO PAYMENTS BANK LTD(608001)
402 SHAHNAGAR MP-09-005-084-002/139-B
(JUGARWARA) 		1709005084NRG24310320240619708 31/03/2024 tobar 1709005084WL048587 tobar 00688 FINO0001001 440 440 Processed 19/04/2024 397680839 tobar FINO PAYMENTS BANK LTD(608001)
403 SHAHNAGAR MP-09-005-084-002/140-B
(JUGARWARA) 		1709005084NRG24310320240619709 31/03/2024 Chandrakali 1709005084WL048587 Chandrakali 00688 FINO0001001 440 440 Processed 19/04/2024 397680839 Chandrakali FINO PAYMENTS BANK LTD(608001)
404 SHAHNAGAR MP-09-005-084-002/141-B
(JUGARWARA) 		1709005084NRG24310320240619710 31/03/2024 Kaushilya 1709005084WL048587 Kaushilya 00688 FINO0001001 440 440 Processed 19/04/2024 397680839 Kaushilya FINO PAYMENTS BANK LTD(608001)
405 SHAHNAGAR MP-09-005-084-002/143-B
(JUGARWARA) 		1709005084NRG24310320240619711 31/03/2024 Prem bai 1709005084WL048587 Prem bai 00688 FINO0001001 440 440 Processed 19/04/2024 397680839 Prembai FINO PAYMENTS BANK LTD(608001)
406 SHAHNAGAR MP-09-005-084-002/144-B
(JUGARWARA) 		1709005084NRG24310320240619712 31/03/2024 Chahna Bai 1709005084WL048587 Chahna Bai 00688 FINO0001001 440 440 Processed 19/04/2024 397680839 ChahnaBai FINO PAYMENTS BANK LTD(608001)
407 SHAHNAGAR MP-09-005-084-002/145-B
(JUGARWARA) 		1709005084NRG24310320240619713 31/03/2024 Umesh 1709005084WL048587 Umesh 00688 FINO0001001 440 440 Processed 19/04/2024 397680839 Umesh FINO PAYMENTS BANK LTD(608001)
408 SHAHNAGAR MP-09-005-084-002/146-B
(JUGARWARA) 		1709005084NRG24310320240619714 31/03/2024 Amol 1709005084WL048587 Amol 00688 FINO0001001 440 440 Processed 19/04/2024 397680839 Amol FINO PAYMENTS BANK LTD(608001)
409 SHAHNAGAR MP-09-005-084-002/148-B
(JUGARWARA) 		1709005084NRG24310320240619715 31/03/2024 Manisha 1709005084WL048587 Manisha 00688 FINO0001001 440 440 Processed 19/04/2024 397680839 Manisha STATE BANK OF INDIA(508548)
410 SHAHNAGAR MP-09-005-084-002/149-B
(JUGARWARA) 		1709005084NRG24310320240619716 31/03/2024 Baldev 1709005084WL048587 Baldev 00688 FINO0001001 440 440 Processed 19/04/2024 397680839 Baldev FINO PAYMENTS BANK LTD(608001)
411 SHAHNAGAR MP-09-005-084-002/150-B
(JUGARWARA) 		1709005084NRG24310320240619717 31/03/2024 Shashi Bai 1709005084WL048587 Shashi Bai 00688 FINO0001001 440 440 Processed 19/04/2024 397680839 ShashiBai FINO PAYMENTS BANK LTD(608001)
412 SHAHNAGAR MP-09-005-084-002/151-B
(JUGARWARA) 		1709005084NRG24310320240619718 31/03/2024 Pappu 1709005084WL048587 Pappu 00688 FINO0001001 440 440 Processed 19/04/2024 397680839 Pappu FINO PAYMENTS BANK LTD(608001)
413 SHAHNAGAR MP-09-005-084-002/152-B
(JUGARWARA) 		1709005084NRG24310320240619719 31/03/2024 Shivam 1709005084WL048587 Shivam 00688 FINO0001001 440 440 Processed 19/04/2024 397680839 Shivam FINO PAYMENTS BANK LTD(608001)
414 SHAHNAGAR MP-09-005-084-002/153-B
(JUGARWARA) 		1709005084NRG24310320240619720 31/03/2024 Phool Rani 1709005084WL048587 Phool Rani 00688 FINO0001001 440 440 Processed 19/04/2024 397680839 PhoolRani FINO PAYMENTS BANK LTD(608001)
415 SHAHNAGAR MP-09-005-084-002/154-B
(JUGARWARA) 		1709005084NRG24310320240619721 31/03/2024 Rani Lakshmi 1709005084WL048587 Rani Lakshmi 00688 FINO0001001 440 440 Processed 19/04/2024 397680839 RaniLakshmi FINO PAYMENTS BANK LTD(608001)
SubTotal 25500 25500
416 SHAHNAGAR MP-09-005-034-001/153
(NANDCHAND) 		1709005034NRG24310320240620046 31/03/2024 Subhas 1709005034WL048604 Subhas 00688 FINO0001446 6 6 Processed 19/04/2024 397680839 Subhas STATE BANK OF INDIA(508548)
417 SHAHNAGAR MP-09-005-034-001/153
(NANDCHAND) 		1709005034NRG24310320240620045 31/03/2024 Subhas 1709005034WL048604 Subhas 00688 FINO0001446 6 6 Processed 19/04/2024 397680839 Subhas FINO PAYMENTS BANK LTD(608001)
SubTotal 12 12
418 SHAHNAGAR MP-09-005-034-001/150
(NANDCHAND) 		1709005034NRG24310320240620044 31/03/2024 Jalsha 1709005034WL048604 Jalsha 00691 IPOS0000001 6 6 Processed 19/04/2024 397680839 Jalsha INDIA POST PAYMENTS BANK LIMITED(508528)
419 SHAHNAGAR MP-09-005-040-001/195-A
(GAJANDA) 		1709005040NRG24310320240619740 31/03/2024 maya bai 1709005040WL048588 maya bai 00691 IPOS0000001 2160 2160 Processed 19/04/2024 397680839 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
420 SHAHNAGAR MP-09-005-040-002/66-D
(GAJANDA) 		1709005040NRG24310320240619804 31/03/2024 Ramphool Yadav 1709005040WL048588 Ramphool Yadav 00691 IPOS0000001 2340 2340 Processed 19/04/2024 397680839 RamphoolYadav INDIA POST PAYMENTS BANK LIMITED(508528)
421 SHAHNAGAR MP-09-005-040-002/66-D
(GAJANDA) 		1709005040NRG24310320240619803 31/03/2024 Ramphool Yadav 1709005040WL048588 Ramphool Yadav 00691 IPOS0000001 2340 2340 Processed 19/04/2024 397680839 RamphoolYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6846 6846
422 SHAHNAGAR MP-09-005-012-001/164
(SATWA) 		1709005012NRG24310320240620402 31/03/2024 Bhole Yadav 1709005012WL048613 Bhole Yadav 00703 AIRP0000001 2873 2873 Processed 19/04/2024 397680839 BholeYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2873 2873
Total 463651 463651

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_310324APB_FTO_525374 Central Bank Of India CBIN0282625 BAGWARKALAN 35419
2 SHAHNAGAR MP1709005_310324APB_FTO_525374 Central Bank Of India CBIN0284174 Simariya 23176
3 SHAHNAGAR MP1709005_310324APB_FTO_525374 Indian Bank IDIB000A603 Amdara 1105
4 SHAHNAGAR MP1709005_310324APB_FTO_525374 Punjab National Bank PUNB0313900 SUKHPUR 2340
5 SHAHNAGAR MP1709005_310324APB_FTO_525374 State Bank of India SBIN0003507 SALEHA 4420
6 SHAHNAGAR MP1709005_310324APB_FTO_525374 State Bank of India SBIN0003508 SHAHNAGAR 167364
7 SHAHNAGAR MP1709005_310324APB_FTO_525374 State Bank of India SBIN0004642 RITHI 12600
8 SHAHNAGAR MP1709005_310324APB_FTO_525374 State Bank of India SBIN0005496 SEMARIA VB 1800
9 SHAHNAGAR MP1709005_310324APB_FTO_525374 State Bank of India SBIN0006062 RAIPURA 36147
10 SHAHNAGAR MP1709005_310324APB_FTO_525374 State Bank of India SBIN0006919 BADGAON 16
11 SHAHNAGAR MP1709005_310324APB_FTO_525374 State Bank of India SBIN0007719 DEOGAON 12
12 SHAHNAGAR MP1709005_310324APB_FTO_525374 State Bank of India SBIN0008283 PITHAMPUR 1800
13 SHAHNAGAR MP1709005_310324APB_FTO_525374 State Bank of India SBIN0015311 Muhandra 1600
14 SHAHNAGAR MP1709005_310324APB_FTO_525374 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 2652
15 SHAHNAGAR MP1709005_310324APB_FTO_525374 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 9180
16 SHAHNAGAR MP1709005_310324APB_FTO_525374 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 11673
17 SHAHNAGAR MP1709005_310324APB_FTO_525374 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 70720
18 SHAHNAGAR MP1709005_310324APB_FTO_525374 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 46396
19 SHAHNAGAR MP1709005_310324APB_FTO_525374 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 25500
20 SHAHNAGAR MP1709005_310324APB_FTO_525374 Fino Payments Bank Ltd FINO0001446 MP RO 12
21 SHAHNAGAR MP1709005_310324APB_FTO_525374 India Post Payments Bank IPOS0000001 Katni 6
22 SHAHNAGAR MP1709005_310324APB_FTO_525374 India Post Payments Bank IPOS0000001 Satna 6840
23 SHAHNAGAR MP1709005_310324APB_FTO_525374 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

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