Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_230923APB_FTO_284511
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-09-005-016-001/22
(PHATEPUR) 		1709005016NRG24180920230280053 23/09/2023 ratiram 1709005016WL023711 ratiram 00089 CBIN0282625 3080 3080 Processed 10/11/2023 309467227 ratiram CENTRAL BANK OF INDIA(607115)
2 SHAHNAGAR MP-09-005-016-001/26
(PHATEPUR) 		1709005016NRG24180920230280054 23/09/2023 Ganesh 1709005016WL023711 Ganesh 00089 CBIN0282625 3080 3080 Processed 10/11/2023 309467227 Ganesh CENTRAL BANK OF INDIA(607115)
3 SHAHNAGAR MP-09-005-016-002/26
(PHATEPUR) 		1709005016NRG24180920230280055 23/09/2023 nanhe singh 1709005016WL023711 nanhe singh 00089 CBIN0282625 3080 3080 Processed 10/11/2023 309467227 nanhesingh CENTRAL BANK OF INDIA(607115)
4 SHAHNAGAR MP-09-005-016-002/28-A
(PHATEPUR) 		1709005016NRG24180920230280056 23/09/2023 Heera Singh 1709005016WL023711 Heera Singh 00089 CBIN0282625 3080 3080 Processed 10/11/2023 309467227 HeeraSingh STATE BANK OF INDIA(508548)
5 SHAHNAGAR MP-09-005-016-004/4
(PHATEPUR) 		1709005016NRG24180920230280057 23/09/2023 Uttam 1709005016WL023711 Uttam 00089 CBIN0282625 3080 3080 Processed 10/11/2023 309467227 Uttam CENTRAL BANK OF INDIA(607115)
6 SHAHNAGAR MP-09-005-016-005/22
(PHATEPUR) 		1709005016NRG24180920230280059 23/09/2023 Harprasad 1709005016WL023711 Harprasad 00089 CBIN0282625 3080 3080 Processed 10/11/2023 309467227 Harprasad CENTRAL BANK OF INDIA(607115)
7 SHAHNAGAR MP-09-005-016-005/23
(PHATEPUR) 		1709005016NRG24180920230280060 23/09/2023 Karan Singh 1709005016WL023711 Karan Singh 00089 CBIN0282625 3080 3080 Processed 10/11/2023 309467227 KaranSingh CENTRAL BANK OF INDIA(607115)
8 SHAHNAGAR MP-09-005-016-005/45
(PHATEPUR) 		1709005016NRG24180920230280061 23/09/2023 gyadeen 1709005016WL023711 gyadeen 00089 CBIN0282625 3080 3080 Processed 10/11/2023 309467227 gyadeen CENTRAL BANK OF INDIA(607115)
9 SHAHNAGAR MP-09-005-023-001/89
(PIPARIYAKALA) 		1709005023NRG24220920230285567 23/09/2023 Parsottam 1709005023WL024281 Parsottam 00089 CBIN0282625 1326 1326 Processed 10/11/2023 309467227 Parsottam CENTRAL BANK OF INDIA(607115)
10 SHAHNAGAR MP-09-005-023-002/1
(PIPARIYAKALA) 		1709005023NRG24220920230285568 23/09/2023 ummed 1709005023WL024281 ummed 00089 CBIN0282625 1326 1326 Processed 10/11/2023 309467227 ummed STATE BANK OF INDIA(508548)
11 SHAHNAGAR MP-09-005-023-002/10
(PIPARIYAKALA) 		1709005023NRG24220920230285569 23/09/2023 Gire 1709005023WL024281 Gire 00089 CBIN0282625 221 221 Processed 10/11/2023 309467227 Gire CENTRAL BANK OF INDIA(607115)
12 SHAHNAGAR MP-09-005-023-002/113-A
(PIPARIYAKALA) 		1709005023NRG24220920230285570 23/09/2023 Halku 1709005023WL024281 Halku 00089 CBIN0282625 1326 1326 Processed 10/11/2023 309467227 Halku STATE BANK OF INDIA(508548)
13 SHAHNAGAR MP-09-005-023-002/126
(PIPARIYAKALA) 		1709005023NRG24220920230285572 23/09/2023 Kedar 1709005023WL024281 Kedar 00089 CBIN0282625 1326 1326 Processed 10/11/2023 309467227 Kedar CENTRAL BANK OF INDIA(607115)
14 SHAHNAGAR MP-09-005-023-002/136-A
(PIPARIYAKALA) 		1709005023NRG24220920230285573 23/09/2023 shreeram 1709005023WL024281 shreeram 00089 CBIN0282625 1326 1326 Processed 10/11/2023 309467227 shreeram CENTRAL BANK OF INDIA(607115)
15 SHAHNAGAR MP-09-005-023-002/36
(PIPARIYAKALA) 		1709005023NRG24220920230285574 23/09/2023 Satola 1709005023WL024281 Satola 00089 CBIN0282625 1326 1326 Processed 10/11/2023 309467227 Satola CENTRAL BANK OF INDIA(607115)
16 SHAHNAGAR MP-09-005-023-002/37-A
(PIPARIYAKALA) 		1709005023NRG24220920230285575 23/09/2023 ranchhor 1709005023WL024281 ranchhor 00089 CBIN0282625 1326 1326 Processed 10/11/2023 309467227 ranchhor STATE BANK OF INDIA(508548)
17 SHAHNAGAR MP-09-005-023-002/4
(PIPARIYAKALA) 		1709005023NRG24220920230285576 23/09/2023 Nimma 1709005023WL024281 Nimma 00089 CBIN0282625 1326 1326 Processed 10/11/2023 309467227 Nimma CENTRAL BANK OF INDIA(607115)
18 SHAHNAGAR MP-09-005-023-002/55-B
(PIPARIYAKALA) 		1709005023NRG24220920230285577 23/09/2023 ashok 1709005023WL024281 ashok 00089 CBIN0282625 1326 1326 Processed 10/11/2023 309467227 ashok AIRTEL PAYMENTS BANK LIMITED(990288)
19 SHAHNAGAR MP-09-005-023-002/81
(PIPARIYAKALA) 		1709005023NRG24220920230285578 23/09/2023 ramdas 1709005023WL024281 ramdas 00089 CBIN0282625 221 221 Processed 10/11/2023 309467227 ramdas CENTRAL BANK OF INDIA(607115)
20 SHAHNAGAR MP-09-005-023-002/82
(PIPARIYAKALA) 		1709005023NRG24220920230285579 23/09/2023 Ramesh 1709005023WL024281 Ramesh 00089 CBIN0282625 1326 1326 Processed 10/11/2023 309467227 Ramesh CENTRAL BANK OF INDIA(607115)
21 SHAHNAGAR MP-09-005-023-002/82-A
(PIPARIYAKALA) 		1709005023NRG24220920230285580 23/09/2023 Ishwardeen 1709005023WL024281 Ishwardeen 00089 CBIN0282625 1326 1326 Processed 10/11/2023 309467227 Ishwardeen CENTRAL BANK OF INDIA(607115)
22 SHAHNAGAR MP-09-005-023-002/86
(PIPARIYAKALA) 		1709005023NRG24220920230285581 23/09/2023 Bakhatlal 1709005023WL024281 Bakhatlal 00089 CBIN0282625 442 442 Processed 10/11/2023 309467227 Bakhatlal CENTRAL BANK OF INDIA(607115)
23 SHAHNAGAR MP-09-005-033-002/15
(SIMRI KALA) 		1709005033NRG24230920230285821 23/09/2023 bhagirath 1709005033WL024318 bhagirath 00089 CBIN0282625 442 442 Processed 10/11/2023 309467227 bhagirath STATE BANK OF INDIA(508548)
SubTotal 40552 40552
24 SHAHNAGAR MP-09-005-002-001/596
(RAIYASANTA) 		1709005002NRG24220920230285562 23/09/2023 purushottam lodhi 1709005002WL024279 purushottam lodhi 00089 CBIN0284174 3094 3094 Processed 10/11/2023 309467227 purushottamlodhi CENTRAL BANK OF INDIA(607115)
25 SHAHNAGAR MP-09-005-003-001/100-B
(NANDAN) 		1709005003NRG24230920230286066 23/09/2023 CHANNULAL PRAJAPATI 1709005003WL024332 CHANNULAL PRAJAPATI 00089 CBIN0284174 140 140 Processed 10/11/2023 309467227 CHANNULALPRAJAPATI CENTRAL BANK OF INDIA(607115)
SubTotal 3234 3234
26 SHAHNAGAR MP-09-005-003-001/228-A
(NANDAN) 		1709005003NRG24230920230286071 23/09/2023 BHARTI PRAJAPATI 1709005003WL024332 BHARTI PRAJAPATI 00415 SBIN0002820 70 70 Processed 10/11/2023 309467227 BHARTIPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 70 70
27 SHAHNAGAR MP-09-005-045-003/53
(BUDHROUD) 		1709005045NRG24220920230285501 23/09/2023 kusumbai urmaliya 1709005045WL024267 kusumbai urmaliya 00415 SBIN0002883 2210 2210 Processed 10/11/2023 309467227 kusumbaiurmaliya STATE BANK OF INDIA(508548)
28 SHAHNAGAR MP-09-005-045-003/53
(BUDHROUD) 		1709005045NRG24220920230285500 23/09/2023 Rajendra prasad urmaliya 1709005045WL024267 Rajendra prasad urmaliya 00415 SBIN0002883 2210 2210 Processed 10/11/2023 309467227 Rajendraprasadurmaliya STATE BANK OF INDIA(508548)
SubTotal 4420 4420
29 SHAHNAGAR MP-09-005-077-001/122-A
(SARRA) 		1709005077NRG24230920230285826 23/09/2023 rajkumari 1709005077WL024319 rajkumari 00415 SBIN0003507 2600 2600 Processed 10/11/2023 309467227 rajkumari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2600 2600
30 SHAHNAGAR MP-09-005-008-001/156
(KHAMARIYA ATARHAI) 		1709005008NRG24230920230285894 23/09/2023 Naresh singh gond 1709005008WL024326 Naresh singh gond 00415 SBIN0003508 1704 1704 Processed 10/11/2023 309467227 Nareshsinghgond STATE BANK OF INDIA(508548)
31 SHAHNAGAR MP-09-005-008-001/156
(KHAMARIYA ATARHAI) 		1709005008NRG24230920230285895 23/09/2023 Rajbhan singh 1709005008WL024326 Rajbhan singh 00415 SBIN0003508 1704 1704 Processed 10/11/2023 309467227 Rajbhansingh STATE BANK OF INDIA(508548)
32 SHAHNAGAR MP-09-005-008-001/156
(KHAMARIYA ATARHAI) 		1709005008NRG24230920230285896 23/09/2023 Rani bahu 1709005008WL024326 Rani bahu 00415 SBIN0003508 1704 1704 Processed 10/11/2023 309467227 Ranibahu MADHYANCHAL GRAMIN BANK(607232)
33 SHAHNAGAR MP-09-005-008-001/156-A
(KHAMARIYA ATARHAI) 		1709005008NRG24230920230285897 23/09/2023 Bhanupratap 1709005008WL024326 Bhanupratap 00415 SBIN0003508 1704 1704 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 SHAHNAGAR MP-09-005-035-001/179
(MALGHAN) 		1709005035NRG24230920230285742 23/09/2023 Dhamma bai banjara 1709005035WL024311 Dhamma bai banjara 00415 SBIN0003508 2100 2100 Processed 10/11/2023 309467227 Dhammabaibanjara STATE BANK OF INDIA(508548)
35 SHAHNAGAR MP-09-005-044-001/134-A
(RAIGUWAN) 		1709005044NRG24230920230285705 23/09/2023 Natthu Singh Yadav 1709005044WL024305 Natthu Singh Yadav 00415 SBIN0003508 2640 2640 Processed 10/11/2023 309467227 NatthuSinghYadav STATE BANK OF INDIA(508548)
36 SHAHNAGAR MP-09-005-044-001/188
(RAIGUWAN) 		1709005044NRG24230920230285690 23/09/2023 Soukhilal 1709005044WL024304 Soukhilal 00415 SBIN0003508 2640 2640 Processed 10/11/2023 309467227 Soukhilal FINO PAYMENTS BANK LTD(608001)
37 SHAHNAGAR MP-09-005-044-001/202
(RAIGUWAN) 		1709005044NRG24230920230285706 23/09/2023 bittulal 1709005044WL024305 bittulal 00415 SBIN0003508 2640 2640 Processed 10/11/2023 309467227 bittulal STATE BANK OF INDIA(508548)
38 SHAHNAGAR MP-09-005-044-001/217
(RAIGUWAN) 		1709005044NRG24230920230285692 23/09/2023 Tanku 1709005044WL024304 Tanku 00415 SBIN0003508 2640 2640 Processed 10/11/2023 309467227 Tanku FINO PAYMENTS BANK LTD(608001)
39 SHAHNAGAR MP-09-005-044-001/337
(RAIGUWAN) 		1709005044NRG24230920230285708 23/09/2023 Biran Prajapati 1709005044WL024305 Biran Prajapati 00415 SBIN0003508 2640 2640 Processed 10/11/2023 309467227 BiranPrajapati STATE BANK OF INDIA(508548)
40 SHAHNAGAR MP-09-005-044-001/343
(RAIGUWAN) 		1709005044NRG24230920230285697 23/09/2023 Kasheeram Chaudhari 1709005044WL024304 Kasheeram Chaudhari 00415 SBIN0003508 2420 2420 Processed 10/11/2023 309467227 KasheeramChaudhari FINO PAYMENTS BANK LTD(608001)
41 SHAHNAGAR MP-09-005-044-001/344
(RAIGUWAN) 		1709005044NRG24230920230285698 23/09/2023 Kodu Lal 1709005044WL024304 Kodu Lal 00415 SBIN0003508 2420 2420 Processed 10/11/2023 309467227 KoduLal FINO PAYMENTS BANK LTD(608001)
42 SHAHNAGAR MP-09-005-044-001/5
(RAIGUWAN) 		1709005044NRG24230920230285700 23/09/2023 Siyaram 1709005044WL024304 Siyaram 00415 SBIN0003508 2420 2420 Processed 10/11/2023 309467227 Siyaram FINO PAYMENTS BANK LTD(608001)
43 SHAHNAGAR MP-09-005-044-001/55
(RAIGUWAN) 		1709005044NRG24230920230285709 23/09/2023 Saraswati Bai Rathir 1709005044WL024305 Saraswati Bai Rathir 00415 SBIN0003508 2640 2640 Processed 10/11/2023 309467227 SaraswatiBaiRathir STATE BANK OF INDIA(508548)
44 SHAHNAGAR MP-09-005-044-001/63
(RAIGUWAN) 		1709005044NRG24230920230285710 23/09/2023 Jagsuriya 1709005044WL024305 Jagsuriya 00415 SBIN0003508 2640 2640 Processed 10/11/2023 309467227 Jagsuriya FINO PAYMENTS BANK LTD(608001)
45 SHAHNAGAR MP-09-005-044-001/63
(RAIGUWAN) 		1709005044NRG24230920230285711 23/09/2023 Siya Bai 1709005044WL024305 Siya Bai 00415 SBIN0003508 2640 2640 Processed 10/11/2023 309467227 SiyaBai FINO PAYMENTS BANK LTD(608001)
46 SHAHNAGAR MP-09-005-044-001/75-A
(RAIGUWAN) 		1709005044NRG24230920230285712 23/09/2023 Kalicharan 1709005044WL024305 Kalicharan 00415 SBIN0003508 2640 2640 Processed 10/11/2023 309467227 Kalicharan STATE BANK OF INDIA(508548)
47 SHAHNAGAR MP-09-005-044-001/8
(RAIGUWAN) 		1709005044NRG24230920230285713 23/09/2023 Bandi 1709005044WL024305 Bandi 00415 SBIN0003508 2640 2640 Processed 10/11/2023 309467227 Bandi STATE BANK OF INDIA(508548)
48 SHAHNAGAR MP-09-005-045-001/8-A
(BUDHROUD) 		1709005045NRG24220920230285499 23/09/2023 lakhan 1709005045WL024267 lakhan 00415 SBIN0003508 2210 2210 Processed 10/11/2023 309467227 lakhan STATE BANK OF INDIA(508548)
49 SHAHNAGAR MP-09-005-045-001/8-A
(BUDHROUD) 		1709005045NRG24220920230285498 23/09/2023 lakhan 1709005045WL024267 lakhan 00415 SBIN0003508 2210 2210 Processed 10/11/2023 309467227 lakhan STATE BANK OF INDIA(508548)
50 SHAHNAGAR MP-09-005-045-003/87
(BUDHROUD) 		1709005045NRG24220920230285503 23/09/2023 Dropti 1709005045WL024267 Dropti 00415 SBIN0003508 2210 2210 Processed 10/11/2023 309467227 Dropti STATE BANK OF INDIA(508548)
51 SHAHNAGAR MP-09-005-045-003/87
(BUDHROUD) 		1709005045NRG24220920230285502 23/09/2023 Prem Lal 1709005045WL024267 Prem Lal 00415 SBIN0003508 2210 2210 Processed 10/11/2023 309467227 PremLal STATE BANK OF INDIA(508548)
52 SHAHNAGAR MP-09-005-056-001/100
(TIDUNI) 		1709005056NRG24230920230286235 23/09/2023 Bhagvat 1709005056WL024360 Bhagvat 00415 SBIN0003508 2652 2652 Processed 10/11/2023 309467227 Bhagvat STATE BANK OF INDIA(508548)
53 SHAHNAGAR MP-09-005-056-001/172
(TIDUNI) 		1709005056NRG24230920230286237 23/09/2023 Binna bai rathour 1709005056WL024360 Binna bai rathour 00415 SBIN0003508 2652 2652 Processed 10/11/2023 309467227 Binnabairathour STATE BANK OF INDIA(508548)
54 SHAHNAGAR MP-09-005-056-001/172
(TIDUNI) 		1709005056NRG24230920230286236 23/09/2023 Ram milan Rathour 1709005056WL024360 Ram milan Rathour 00415 SBIN0003508 2652 2652 Processed 10/11/2023 309467227 RammilanRathour STATE BANK OF INDIA(508548)
55 SHAHNAGAR MP-09-005-056-001/172-A
(TIDUNI) 		1709005056NRG24230920230286239 23/09/2023 Ansuiya bai rathour 1709005056WL024360 Ansuiya bai rathour 00415 SBIN0003508 2652 2652 Processed 10/11/2023 309467227 Ansuiyabairathour STATE BANK OF INDIA(508548)
56 SHAHNAGAR MP-09-005-056-001/172-A
(TIDUNI) 		1709005056NRG24230920230286238 23/09/2023 JAYPAL singh 1709005056WL024360 JAYPAL singh 00415 SBIN0003508 2652 2652 Processed 10/11/2023 309467227 JAYPALsingh STATE BANK OF INDIA(508548)
57 SHAHNAGAR MP-09-005-056-001/172-B
(TIDUNI) 		1709005056NRG24230920230286241 23/09/2023 Anaypal singh 1709005056WL024360 Anaypal singh 00415 SBIN0003508 2652 2652 Processed 10/11/2023 309467227 Anaypalsingh MADHYANCHAL GRAMIN BANK(607232)
58 SHAHNAGAR MP-09-005-056-001/172-B
(TIDUNI) 		1709005056NRG24230920230286240 23/09/2023 Anaypal singh 1709005056WL024360 Anaypal singh 00415 SBIN0003508 2652 2652 Processed 10/11/2023 309467227 Anaypalsingh STATE BANK OF INDIA(508548)
59 SHAHNAGAR MP-09-005-056-001/188
(TIDUNI) 		1709005056NRG24230920230286242 23/09/2023 Bheaya lal 1709005056WL024360 Bheaya lal 00415 SBIN0003508 2652 2652 Processed 10/11/2023 309467227 Bheayalal STATE BANK OF INDIA(508548)
60 SHAHNAGAR MP-09-005-056-001/189
(TIDUNI) 		1709005056NRG24230920230286243 23/09/2023 Kallu bai 1709005056WL024360 Kallu bai 00415 SBIN0003508 2652 2652 Processed 10/11/2023 309467227 Kallubai STATE BANK OF INDIA(508548)
61 SHAHNAGAR MP-09-005-056-001/197-A
(TIDUNI) 		1709005056NRG24230920230286244 23/09/2023 Harprasad 1709005056WL024360 Harprasad 00415 SBIN0003508 2652 2652 Processed 10/11/2023 309467227 Harprasad STATE BANK OF INDIA(508548)
62 SHAHNAGAR MP-09-005-056-001/197-A
(TIDUNI) 		1709005056NRG24230920230286245 23/09/2023 Silrani 1709005056WL024360 Silrani 00415 SBIN0003508 2652 2652 Processed 10/11/2023 309467227 Silrani STATE BANK OF INDIA(508548)
63 SHAHNAGAR MP-09-005-056-001/198-A
(TIDUNI) 		1709005056NRG24230920230286247 23/09/2023 Maya bai rathour 1709005056WL024360 Maya bai rathour 00415 SBIN0003508 2652 2652 Processed 10/11/2023 309467227 Mayabairathour STATE BANK OF INDIA(508548)
64 SHAHNAGAR MP-09-005-056-001/198-A
(TIDUNI) 		1709005056NRG24230920230286246 23/09/2023 Rajesha kumar 1709005056WL024360 Rajesha kumar 00415 SBIN0003508 2652 2652 Processed 10/11/2023 309467227 Rajeshakumar STATE BANK OF INDIA(508548)
65 SHAHNAGAR MP-09-005-056-001/250
(TIDUNI) 		1709005056NRG24230920230286248 23/09/2023 Balkishan prajapati 1709005056WL024360 Balkishan prajapati 00415 SBIN0003508 2652 2652 Processed 10/11/2023 309467227 Balkishanprajapati UNION BANK OF INDIA(508500)
66 SHAHNAGAR MP-09-005-056-001/39
(TIDUNI) 		1709005056NRG24230920230286249 23/09/2023 parvati 1709005056WL024360 parvati 00415 SBIN0003508 2652 2652 Processed 10/11/2023 309467227 parvati STATE BANK OF INDIA(508548)
67 SHAHNAGAR MP-09-005-056-001/55
(TIDUNI) 		1709005056NRG24230920230286250 23/09/2023 Brjesh kumar 1709005056WL024360 Brjesh kumar 00415 SBIN0003508 2652 2652 Processed 10/11/2023 309467227 Brjeshkumar STATE BANK OF INDIA(508548)
68 SHAHNAGAR MP-09-005-056-001/55
(TIDUNI) 		1709005056NRG24230920230286251 23/09/2023 parvati Rathour 1709005056WL024360 parvati Rathour 00415 SBIN0003508 2652 2652 Processed 10/11/2023 309467227 parvatiRathour STATE BANK OF INDIA(508548)
69 SHAHNAGAR MP-09-005-056-001/72
(TIDUNI) 		1709005056NRG24230920230286252 23/09/2023 Dhyaram 1709005056WL024360 Dhyaram 00415 SBIN0003508 2652 2652 Processed 10/11/2023 309467227 Dhyaram STATE BANK OF INDIA(508548)
70 SHAHNAGAR MP-09-005-056-001/72
(TIDUNI) 		1709005056NRG24230920230286253 23/09/2023 Sampat bai rathour 1709005056WL024360 Sampat bai rathour 00415 SBIN0003508 2652 2652 Processed 10/11/2023 309467227 Sampatbairathour STATE BANK OF INDIA(508548)
71 SHAHNAGAR MP-09-005-056-001/75-A
(TIDUNI) 		1709005056NRG24230920230286254 23/09/2023 Dropati 1709005056WL024360 Dropati 00415 SBIN0003508 2652 2652 Processed 10/11/2023 309467227 Dropati STATE BANK OF INDIA(508548)
72 SHAHNAGAR MP-09-005-065-001/150
(DEORI) 		1709005065NRG24220920230285517 23/09/2023 kousilya 1709005065WL024269 kousilya 00415 SBIN0003508 1326 1326 Processed 10/11/2023 309467227 kousilya STATE BANK OF INDIA(508548)
73 SHAHNAGAR MP-09-005-065-002/12
(DEORI) 		1709005065NRG24220920230285518 23/09/2023 CHAIN 1709005065WL024269 CHAIN 00415 SBIN0003508 1326 1326 Processed 10/11/2023 309467227 CHAIN STATE BANK OF INDIA(508548)
74 SHAHNAGAR MP-09-005-065-002/12
(DEORI) 		1709005065NRG24220920230285519 23/09/2023 MAYARANI 1709005065WL024269 MAYARANI 00415 SBIN0003508 1326 1326 Processed 10/11/2023 309467227 MAYARANI STATE BANK OF INDIA(508548)
75 SHAHNAGAR MP-09-005-065-002/26
(DEORI) 		1709005065NRG24220920230285520 23/09/2023 VISHAMBER 1709005065WL024269 VISHAMBER 00415 SBIN0003508 1326 1326 Processed 10/11/2023 309467227 VISHAMBER FINO PAYMENTS BANK LTD(608001)
76 SHAHNAGAR MP-09-005-067-001/328
(PURAINA) 		1709005067NRG24220920230285528 23/09/2023 Durga yadav 1709005067WL024270 Durga yadav 00415 SBIN0003508 2600 2600 Processed 10/11/2023 309467227 Durgayadav STATE BANK OF INDIA(508548)
77 SHAHNAGAR MP-09-005-067-001/328
(PURAINA) 		1709005067NRG24220920230285527 23/09/2023 Durga yadav 1709005067WL024270 Durga yadav 00415 SBIN0003508 2600 2600 Processed 10/11/2023 309467227 Durgayadav STATE BANK OF INDIA(508548)
78 SHAHNAGAR MP-09-005-067-001/362-B
(PURAINA) 		1709005067NRG24220920230285542 23/09/2023 rajkumari choudhary 1709005067WL024271 rajkumari choudhary 00415 SBIN0003508 2600 2600 Processed 10/11/2023 309467227 rajkumarichoudhary STATE BANK OF INDIA(508548)
79 SHAHNAGAR MP-09-005-067-001/495
(PURAINA) 		1709005067NRG24220920230285531 23/09/2023 gopali 1709005067WL024270 gopali 00415 SBIN0003508 2600 2600 Processed 10/11/2023 309467227 gopali STATE BANK OF INDIA(508548)
80 SHAHNAGAR MP-09-005-067-001/495
(PURAINA) 		1709005067NRG24220920230285530 23/09/2023 gopali 1709005067WL024270 gopali 00415 SBIN0003508 2600 2600 Processed 10/11/2023 309467227 gopali STATE BANK OF INDIA(508548)
81 SHAHNAGAR MP-09-005-067-001/554
(PURAINA) 		1709005067NRG24220920230285535 23/09/2023 munna 1709005067WL024270 munna 00415 SBIN0003508 2600 2600 Processed 10/11/2023 309467227 munna STATE BANK OF INDIA(508548)
82 SHAHNAGAR MP-09-005-077-001/10-A
(SARRA) 		1709005077NRG24230920230285823 23/09/2023 jahesh 1709005077WL024319 jahesh 00415 SBIN0003508 3094 3094 Processed 10/11/2023 309467227 jahesh STATE BANK OF INDIA(508548)
83 SHAHNAGAR MP-09-005-077-001/119
(SARRA) 		1709005077NRG24230920230285825 23/09/2023 mohan 1709005077WL024319 mohan 00415 SBIN0003508 3094 3094 Processed 10/11/2023 309467227 mohan STATE BANK OF INDIA(508548)
84 SHAHNAGAR MP-09-005-077-001/119
(SARRA) 		1709005077NRG24230920230285824 23/09/2023 mohan 1709005077WL024319 mohan 00415 SBIN0003508 3094 3094 Processed 10/11/2023 309467227 mohan STATE BANK OF INDIA(508548)
85 SHAHNAGAR MP-09-005-077-001/53
(SARRA) 		1709005077NRG24230920230285827 23/09/2023 jahar singh 1709005077WL024319 jahar singh 00415 SBIN0003508 2600 2600 Processed 10/11/2023 309467227 jaharsingh STATE BANK OF INDIA(508548)
86 SHAHNAGAR MP-09-005-077-001/71
(SARRA) 		1709005077NRG24230920230285829 23/09/2023 komal 1709005077WL024319 komal 00415 SBIN0003508 3094 3094 Processed 10/11/2023 309467227 komal AIRTEL PAYMENTS BANK LIMITED(990288)
87 SHAHNAGAR MP-09-005-077-001/71
(SARRA) 		1709005077NRG24230920230285828 23/09/2023 komal 1709005077WL024319 komal 00415 SBIN0003508 3094 3094 Processed 10/11/2023 309467227 komal STATE BANK OF INDIA(508548)
88 SHAHNAGAR MP-09-005-077-001/71-A
(SARRA) 		1709005077NRG24230920230285831 23/09/2023 Ramdeen 1709005077WL024319 Ramdeen 00415 SBIN0003508 3094 3094 Processed 10/11/2023 309467227 Ramdeen INDIA POST PAYMENTS BANK LIMITED(508528)
89 SHAHNAGAR MP-09-005-077-001/71-A
(SARRA) 		1709005077NRG24230920230285830 23/09/2023 Ramdeen 1709005077WL024319 Ramdeen 00415 SBIN0003508 3094 3094 Processed 10/11/2023 309467227 Ramdeen AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 149618 149618
90 SHAHNAGAR MP-09-005-002-001/354
(RAIYASANTA) 		1709005002NRG24220920230285564 23/09/2023 manohar kushwaha 1709005002WL024280 manohar kushwaha 00415 SBIN0005496 3094 3094 Processed 10/11/2023 309467227 manoharkushwaha MADHYANCHAL GRAMIN BANK(607232)
91 SHAHNAGAR MP-09-005-002-001/453
(RAIYASANTA) 		1709005002NRG24220920230285557 23/09/2023 dev prakash lodhi 1709005002WL024279 dev prakash lodhi 00415 SBIN0005496 884 884 Processed 10/11/2023 309467227 devprakashlodhi STATE BANK OF INDIA(508548)
92 SHAHNAGAR MP-09-005-002-001/459
(RAIYASANTA) 		1709005002NRG24220920230285559 23/09/2023 Bhoopat prasad lodhi 1709005002WL024279 Bhoopat prasad lodhi 00415 SBIN0005496 3094 3094 Processed 10/11/2023 309467227 Bhoopatprasadlodhi STATE BANK OF INDIA(508548)
93 SHAHNAGAR MP-09-005-002-001/459-A
(RAIYASANTA) 		1709005002NRG24220920230285561 23/09/2023 santoshi lodhi 1709005002WL024279 santoshi lodhi 00415 SBIN0005496 1547 1547 Processed 10/11/2023 309467227 santoshilodhi STATE BANK OF INDIA(508548)
94 SHAHNAGAR MP-09-005-002-001/533-A
(RAIYASANTA) 		1709005002NRG24220920230285565 23/09/2023 GYANVATI LODHI 1709005002WL024280 GYANVATI LODHI 00415 SBIN0005496 1547 1547 Processed 10/11/2023 309467227 GYANVATILODHI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
95 SHAHNAGAR MP-09-005-002-001/596-A
(RAIYASANTA) 		1709005002NRG24220920230285563 23/09/2023 lokendra singh 1709005002WL024279 lokendra singh 00415 SBIN0005496 3094 3094 Processed 10/11/2023 309467227 lokendrasingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
96 SHAHNAGAR MP-09-005-002-003/26
(RAIYASANTA) 		1709005002NRG24220920230285566 23/09/2023 dharmendra raikwar 1709005002WL024280 dharmendra raikwar 00415 SBIN0005496 3094 3094 Processed 10/11/2023 309467227 dharmendraraikwar MADHYANCHAL GRAMIN BANK(607232)
97 SHAHNAGAR MP-09-005-003-001/272
(NANDAN) 		1709005003NRG24230920230286072 23/09/2023 DHANIRAM GARG 1709005003WL024332 DHANIRAM GARG 00415 SBIN0005496 140 140 Processed 10/11/2023 309467227 DHANIRAMGARG STATE BANK OF INDIA(508548)
98 SHAHNAGAR MP-09-005-033-002/16
(SIMRI KALA) 		1709005033NRG24230920230285822 23/09/2023 sukhi sen 1709005033WL024318 sukhi sen 00415 SBIN0005496 442 442 Processed 10/11/2023 309467227 sukhisen STATE BANK OF INDIA(508548)
SubTotal 16936 16936
99 SHAHNAGAR MP-09-005-026-002/64-A
(DOHLI) 		1709005026NRG24230920230285880 23/09/2023 LAXMI 1709005026WL024324 LAXMI 00415 SBIN0005508 200 200 Processed 10/11/2023 309467227 LAXMI STATE BANK OF INDIA(508548)
SubTotal 200 200
100 SHAHNAGAR MP-09-005-016-006/36-A
(PHATEPUR) 		1709005016NRG24180920230280062 23/09/2023 Preetam Singh 1709005016WL023711 Preetam Singh 00415 SBIN0006062 3080 3080 Processed 10/11/2023 309467227 PreetamSingh STATE BANK OF INDIA(508548)
101 SHAHNAGAR MP-09-005-023-002/122
(PIPARIYAKALA) 		1709005023NRG24220920230285571 23/09/2023 ramkrapal 1709005023WL024281 ramkrapal 00415 SBIN0006062 1105 1105 Processed 10/11/2023 309467227 ramkrapal STATE BANK OF INDIA(508548)
102 SHAHNAGAR MP-09-005-026-002/105-A
(DOHLI) 		1709005026NRG24230920230285844 23/09/2023 ravita 1709005026WL024324 ravita 00415 SBIN0006062 884 884 Processed 10/11/2023 309467227 ravita INDIA POST PAYMENTS BANK LIMITED(508528)
103 SHAHNAGAR MP-09-005-026-002/106-A
(DOHLI) 		1709005026NRG24230920230285846 23/09/2023 kushum 1709005026WL024324 kushum 00415 SBIN0006062 884 884 Processed 10/11/2023 309467227 kushum STATE BANK OF INDIA(508548)
104 SHAHNAGAR MP-09-005-026-002/106-A
(DOHLI) 		1709005026NRG24230920230285845 23/09/2023 Ratan 1709005026WL024324 Ratan 00415 SBIN0006062 884 884 Processed 10/11/2023 309467227 Ratan STATE BANK OF INDIA(508548)
105 SHAHNAGAR MP-09-005-026-002/107-B
(DOHLI) 		1709005026NRG24230920230285847 23/09/2023 baldev 1709005026WL024324 baldev 00415 SBIN0006062 884 884 Processed 10/11/2023 309467227 baldev STATE BANK OF INDIA(508548)
106 SHAHNAGAR MP-09-005-026-002/107-B
(DOHLI) 		1709005026NRG24230920230285848 23/09/2023 sangeeta 1709005026WL024324 sangeeta 00415 SBIN0006062 884 884 Processed 10/11/2023 309467227 sangeeta STATE BANK OF INDIA(508548)
107 SHAHNAGAR MP-09-005-026-002/107-D
(DOHLI) 		1709005026NRG24230920230285849 23/09/2023 mannu 1709005026WL024324 mannu 00415 SBIN0006062 884 884 Processed 10/11/2023 309467227 mannu STATE BANK OF INDIA(508548)
108 SHAHNAGAR MP-09-005-026-002/108-A
(DOHLI) 		1709005026NRG24230920230285850 23/09/2023 rakesh 1709005026WL024324 rakesh 00415 SBIN0006062 884 884 Processed 10/11/2023 309467227 rakesh STATE BANK OF INDIA(508548)
109 SHAHNAGAR MP-09-005-026-002/108-A
(DOHLI) 		1709005026NRG24230920230285851 23/09/2023 Sakun bai 1709005026WL024324 Sakun bai 00415 SBIN0006062 884 884 Processed 10/11/2023 309467227 Sakunbai STATE BANK OF INDIA(508548)
110 SHAHNAGAR MP-09-005-026-002/119-A
(DOHLI) 		1709005026NRG24230920230285853 23/09/2023 kuntibai 1709005026WL024324 kuntibai 00415 SBIN0006062 442 442 Processed 10/11/2023 309467227 kuntibai STATE BANK OF INDIA(508548)
111 SHAHNAGAR MP-09-005-026-002/119-A
(DOHLI) 		1709005026NRG24230920230285852 23/09/2023 sukhdev 1709005026WL024324 sukhdev 00415 SBIN0006062 442 442 Processed 10/11/2023 309467227 sukhdev STATE BANK OF INDIA(508548)
112 SHAHNAGAR MP-09-005-026-002/127
(DOHLI) 		1709005026NRG24230920230285855 23/09/2023 SIYA 1709005026WL024324 SIYA 00415 SBIN0006062 884 884 Processed 10/11/2023 309467227 SIYA STATE BANK OF INDIA(508548)
113 SHAHNAGAR MP-09-005-026-002/127-A
(DOHLI) 		1709005026NRG24230920230285856 23/09/2023 Sonam 1709005026WL024324 Sonam 00415 SBIN0006062 884 884 Processed 10/11/2023 309467227 Sonam STATE BANK OF INDIA(508548)
114 SHAHNAGAR MP-09-005-026-002/130
(DOHLI) 		1709005026NRG24230920230285857 23/09/2023 dulichand 1709005026WL024324 dulichand 00415 SBIN0006062 884 884 Processed 10/11/2023 309467227 dulichand STATE BANK OF INDIA(508548)
115 SHAHNAGAR MP-09-005-026-002/130
(DOHLI) 		1709005026NRG24230920230285858 23/09/2023 Nimmi 1709005026WL024324 Nimmi 00415 SBIN0006062 884 884 Processed 10/11/2023 309467227 Nimmi STATE BANK OF INDIA(508548)
116 SHAHNAGAR MP-09-005-026-002/138-A
(DOHLI) 		1709005026NRG24230920230285860 23/09/2023 pitam 1709005026WL024324 pitam 00415 SBIN0006062 884 884 Processed 10/11/2023 309467227 pitam INDIA POST PAYMENTS BANK LIMITED(508528)
117 SHAHNAGAR MP-09-005-026-002/138-A
(DOHLI) 		1709005026NRG24230920230285859 23/09/2023 Preetam 1709005026WL024324 Preetam 00415 SBIN0006062 884 884 Processed 10/11/2023 309467227 Preetam STATE BANK OF INDIA(508548)
118 SHAHNAGAR MP-09-005-026-002/29-A
(DOHLI) 		1709005026NRG24230920230285863 23/09/2023 Vijay 1709005026WL024324 Vijay 00415 SBIN0006062 884 884 Processed 10/11/2023 309467227 Vijay STATE BANK OF INDIA(508548)
119 SHAHNAGAR MP-09-005-026-002/34
(DOHLI) 		1709005026NRG24230920230285864 23/09/2023 bhuvnesh 1709005026WL024324 bhuvnesh 00415 SBIN0006062 884 884 Processed 10/11/2023 309467227 bhuvnesh STATE BANK OF INDIA(508548)
120 SHAHNAGAR MP-09-005-026-002/34
(DOHLI) 		1709005026NRG24230920230285865 23/09/2023 Varsha 1709005026WL024324 Varsha 00415 SBIN0006062 884 884 Processed 10/11/2023 309467227 Varsha STATE BANK OF INDIA(508548)
121 SHAHNAGAR MP-09-005-026-002/52
(DOHLI) 		1709005026NRG24230920230285868 23/09/2023 hoshayar singh 1709005026WL024324 hoshayar singh 00415 SBIN0006062 884 884 Processed 10/11/2023 309467227 hoshayarsingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
122 SHAHNAGAR MP-09-005-026-002/60
(DOHLI) 		1709005026NRG24230920230285870 23/09/2023 roshan lal 1709005026WL024324 roshan lal 00415 SBIN0006062 884 884 Processed 10/11/2023 309467227 roshanlal STATE BANK OF INDIA(508548)
123 SHAHNAGAR MP-09-005-026-002/60
(DOHLI) 		1709005026NRG24230920230285869 23/09/2023 roshan lal 1709005026WL024324 roshan lal 00415 SBIN0006062 884 884 Processed 10/11/2023 309467227 roshanlal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
124 SHAHNAGAR MP-09-005-026-002/60-A
(DOHLI) 		1709005026NRG24230920230285871 23/09/2023 beeran 1709005026WL024324 beeran 00415 SBIN0006062 884 884 Processed 10/11/2023 309467227 beeran STATE BANK OF INDIA(508548)
125 SHAHNAGAR MP-09-005-026-002/60-A
(DOHLI) 		1709005026NRG24230920230285872 23/09/2023 gaytri 1709005026WL024324 gaytri 00415 SBIN0006062 200 200 Processed 10/11/2023 309467227 gaytri STATE BANK OF INDIA(508548)
126 SHAHNAGAR MP-09-005-026-002/60-B
(DOHLI) 		1709005026NRG24230920230285874 23/09/2023 sabita bai 1709005026WL024324 sabita bai 00415 SBIN0006062 200 200 Processed 10/11/2023 309467227 sabitabai STATE BANK OF INDIA(508548)
127 SHAHNAGAR MP-09-005-026-002/62
(DOHLI) 		1709005026NRG24230920230285875 23/09/2023 KAMLA BAI 1709005026WL024324 KAMLA BAI 00415 SBIN0006062 200 200 Processed 10/11/2023 309467227 KAMLABAI STATE BANK OF INDIA(508548)
128 SHAHNAGAR MP-09-005-026-002/62-A
(DOHLI) 		1709005026NRG24230920230285876 23/09/2023 shanti bai 1709005026WL024324 shanti bai 00415 SBIN0006062 200 200 Processed 10/11/2023 309467227 shantibai STATE BANK OF INDIA(508548)
129 SHAHNAGAR MP-09-005-026-002/64
(DOHLI) 		1709005026NRG24230920230285877 23/09/2023 Chaitu 1709005026WL024324 Chaitu 00415 SBIN0006062 200 200 Processed 10/11/2023 309467227 Chaitu STATE BANK OF INDIA(508548)
130 SHAHNAGAR MP-09-005-026-002/64
(DOHLI) 		1709005026NRG24230920230285878 23/09/2023 Koshika rani 1709005026WL024324 Koshika rani 00415 SBIN0006062 200 200 Processed 10/11/2023 309467227 Koshikarani STATE BANK OF INDIA(508548)
131 SHAHNAGAR MP-09-005-026-002/64-A
(DOHLI) 		1709005026NRG24230920230285879 23/09/2023 Manoj 1709005026WL024324 Manoj 00415 SBIN0006062 200 200 Processed 10/11/2023 309467227 Manoj STATE BANK OF INDIA(508548)
132 SHAHNAGAR MP-09-005-026-002/68
(DOHLI) 		1709005026NRG24230920230285881 23/09/2023 sudama bai 1709005026WL024324 sudama bai 00415 SBIN0006062 200 200 Processed 10/11/2023 309467227 sudamabai STATE BANK OF INDIA(508548)
133 SHAHNAGAR MP-09-005-026-002/79
(DOHLI) 		1709005026NRG24230920230285882 23/09/2023 Hakam 1709005026WL024324 Hakam 00415 SBIN0006062 150 150 Processed 10/11/2023 309467227 Hakam JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
134 SHAHNAGAR MP-09-005-026-002/79
(DOHLI) 		1709005026NRG24230920230285883 23/09/2023 suhadra 1709005026WL024324 suhadra 00415 SBIN0006062 150 150 Processed 10/11/2023 309467227 suhadra STATE BANK OF INDIA(508548)
135 SHAHNAGAR MP-09-005-026-002/79-A
(DOHLI) 		1709005026NRG24230920230285884 23/09/2023 ajay 1709005026WL024324 ajay 00415 SBIN0006062 150 150 Processed 10/11/2023 309467227 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
136 SHAHNAGAR MP-09-005-026-002/79-A
(DOHLI) 		1709005026NRG24230920230285885 23/09/2023 RUKMAN 1709005026WL024324 RUKMAN 00415 SBIN0006062 150 150 Processed 10/11/2023 309467227 RUKMAN STATE BANK OF INDIA(508548)
137 SHAHNAGAR MP-09-005-026-002/81
(DOHLI) 		1709005026NRG24230920230285887 23/09/2023 balkishan 1709005026WL024324 balkishan 00415 SBIN0006062 150 150 Processed 10/11/2023 309467227 balkishan STATE BANK OF INDIA(508548)
138 SHAHNAGAR MP-09-005-026-002/81
(DOHLI) 		1709005026NRG24230920230285886 23/09/2023 balkishan 1709005026WL024324 balkishan 00415 SBIN0006062 150 150 Processed 10/11/2023 309467227 balkishan STATE BANK OF INDIA(508548)
139 SHAHNAGAR MP-09-005-026-002/81-B
(DOHLI) 		1709005026NRG24230920230285888 23/09/2023 Brajesh Kumar Yadav 1709005026WL024324 Brajesh Kumar Yadav 00415 SBIN0006062 150 150 Processed 10/11/2023 309467227 BrajeshKumarYadav STATE BANK OF INDIA(508548)
140 SHAHNAGAR MP-09-005-026-002/91-B
(DOHLI) 		1709005026NRG24230920230285891 23/09/2023 membai 1709005026WL024324 membai 00415 SBIN0006062 150 150 Processed 10/11/2023 309467227 membai STATE BANK OF INDIA(508548)
141 SHAHNAGAR MP-09-005-026-002/91-B
(DOHLI) 		1709005026NRG24230920230285890 23/09/2023 surendra 1709005026WL024324 surendra 00415 SBIN0006062 150 150 Processed 10/11/2023 309467227 surendra STATE BANK OF INDIA(508548)
SubTotal 26583 26583
142 SHAHNAGAR MP-09-005-067-001/162-A
(PURAINA) 		1709005067NRG24220920230285537 23/09/2023 MAHENDRA SINGH 1709005067WL024271 MAHENDRA SINGH 00415 SBIN0009745 2600 2600 Processed 10/11/2023 309467227 MAHENDRASINGH STATE BANK OF INDIA(508548)
143 SHAHNAGAR MP-09-005-067-001/162-A
(PURAINA) 		1709005067NRG24220920230285536 23/09/2023 MAHENDRA SINGH 1709005067WL024271 MAHENDRA SINGH 00415 SBIN0009745 2600 2600 Processed 10/11/2023 309467227 MAHENDRASINGH STATE BANK OF INDIA(508548)
144 SHAHNAGAR MP-09-005-067-001/198-B
(PURAINA) 		1709005067NRG24220920230285539 23/09/2023 damodar da 1709005067WL024271 damodar da 00415 SBIN0009745 2600 2600 Processed 10/11/2023 309467227 damodarda STATE BANK OF INDIA(508548)
145 SHAHNAGAR MP-09-005-067-001/198-B
(PURAINA) 		1709005067NRG24220920230285538 23/09/2023 damodar da 1709005067WL024271 damodar da 00415 SBIN0009745 2600 2600 Processed 10/11/2023 309467227 damodarda STATE BANK OF INDIA(508548)
146 SHAHNAGAR MP-09-005-067-001/239-B
(PURAINA) 		1709005067NRG24220920230285541 23/09/2023 Anjo Bai 1709005067WL024271 Anjo Bai 00415 SBIN0009745 2600 2600 Processed 10/11/2023 309467227 AnjoBai STATE BANK OF INDIA(508548)
147 SHAHNAGAR MP-09-005-067-001/239-B
(PURAINA) 		1709005067NRG24220920230285540 23/09/2023 Santosh singh 1709005067WL024271 Santosh singh 00415 SBIN0009745 2600 2600 Processed 10/11/2023 309467227 Santoshsingh STATE BANK OF INDIA(508548)
148 SHAHNAGAR MP-09-005-067-001/248-A
(PURAINA) 		1709005067NRG24220920230285524 23/09/2023 Mamta bai 1709005067WL024270 Mamta bai 00415 SBIN0009745 2600 2600 Processed 10/11/2023 309467227 Mamtabai STATE BANK OF INDIA(508548)
149 SHAHNAGAR MP-09-005-067-001/248-A
(PURAINA) 		1709005067NRG24220920230285523 23/09/2023 Mamta bai 1709005067WL024270 Mamta bai 00415 SBIN0009745 2600 2600 Processed 10/11/2023 309467227 Mamtabai STATE BANK OF INDIA(508548)
150 SHAHNAGAR MP-09-005-067-001/286
(PURAINA) 		1709005067NRG24220920230285526 23/09/2023 ramkripal singh 1709005067WL024270 ramkripal singh 00415 SBIN0009745 2600 2600 Processed 10/11/2023 309467227 ramkripalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
151 SHAHNAGAR MP-09-005-067-001/286
(PURAINA) 		1709005067NRG24220920230285525 23/09/2023 ramkripal singh 1709005067WL024270 ramkripal singh 00415 SBIN0009745 2600 2600 Processed 10/11/2023 309467227 ramkripalsingh STATE BANK OF INDIA(508548)
152 SHAHNAGAR MP-09-005-067-001/378-C
(PURAINA) 		1709005067NRG24220920230285529 23/09/2023 mukesh kumar 1709005067WL024270 mukesh kumar 00415 SBIN0009745 2600 2600 Processed 10/11/2023 309467227 mukeshkumar STATE BANK OF INDIA(508548)
153 SHAHNAGAR MP-09-005-067-001/520
(PURAINA) 		1709005067NRG24220920230285533 23/09/2023 ratto bai 1709005067WL024270 ratto bai 00415 SBIN0009745 2600 2600 Processed 10/11/2023 309467227 rattobai STATE BANK OF INDIA(508548)
154 SHAHNAGAR MP-09-005-067-001/520-B
(PURAINA) 		1709005067NRG24220920230285534 23/09/2023 shivkumar 1709005067WL024270 shivkumar 00415 SBIN0009745 2600 2600 Processed 10/11/2023 309467227 shivkumar STATE BANK OF INDIA(508548)
155 SHAHNAGAR MP-09-005-067-001/529-B
(PURAINA) 		1709005067NRG24220920230285543 23/09/2023 mithlesh bai 1709005067WL024271 mithlesh bai 00415 SBIN0009745 2600 2600 Processed 10/11/2023 309467227 mithleshbai STATE BANK OF INDIA(508548)
156 SHAHNAGAR MP-09-005-067-001/605-A
(PURAINA) 		1709005067NRG24220920230285544 23/09/2023 balram 1709005067WL024271 balram 00415 SBIN0009745 2600 2600 Processed 10/11/2023 309467227 balram FINCARE SMALL FINANCE BANK LTD(608304)
157 SHAHNAGAR MP-09-005-067-001/605-C
(PURAINA) 		1709005067NRG24220920230285545 23/09/2023 Mahesh prasad 1709005067WL024271 Mahesh prasad 00415 SBIN0009745 2600 2600 Processed 10/11/2023 309467227 Maheshprasad STATE BANK OF INDIA(508548)
158 SHAHNAGAR MP-09-005-067-001/643-A
(PURAINA) 		1709005067NRG24220920230285546 23/09/2023 anuruddh 1709005067WL024271 anuruddh 00415 SBIN0009745 2600 2600 Processed 10/11/2023 309467227 anuruddh STATE BANK OF INDIA(508548)
159 SHAHNAGAR MP-09-005-067-001/643-A
(PURAINA) 		1709005067NRG24220920230285547 23/09/2023 archna 1709005067WL024271 archna 00415 SBIN0009745 2600 2600 Processed 10/11/2023 309467227 archna STATE BANK OF INDIA(508548)
160 SHAHNAGAR MP-09-005-067-001/713-A
(PURAINA) 		1709005067NRG24220920230285549 23/09/2023 Susheel kumar 1709005067WL024271 Susheel kumar 00415 SBIN0009745 2600 2600 Processed 10/11/2023 309467227 Susheelkumar INDIA POST PAYMENTS BANK LIMITED(508528)
161 SHAHNAGAR MP-09-005-067-001/713-A
(PURAINA) 		1709005067NRG24220920230285548 23/09/2023 Susheel kumar 1709005067WL024271 Susheel kumar 00415 SBIN0009745 2600 2600 Processed 10/11/2023 309467227 Susheelkumar STATE BANK OF INDIA(508548)
162 SHAHNAGAR MP-09-005-068-001/118
(SUNGARAHA) 		1709005068NRG24230920230286122 23/09/2023 AARTI VISHVAKARMA 1709005068WL024340 AARTI VISHVAKARMA 00415 SBIN0009745 2652 2652 Processed 10/11/2023 309467227 AARTIVISHVAKARMA STATE BANK OF INDIA(508548)
163 SHAHNAGAR MP-09-005-068-001/118
(SUNGARAHA) 		1709005068NRG24230920230286121 23/09/2023 Dashrath 1709005068WL024340 Dashrath 00415 SBIN0009745 2652 2652 Processed 10/11/2023 309467227 Dashrath STATE BANK OF INDIA(508548)
164 SHAHNAGAR MP-09-005-068-001/118
(SUNGARAHA) 		1709005068NRG24230920230286120 23/09/2023 Kaluram vishwakarma Kamla bai 1709005068WL024340 Kaluram vishwakarma Kamla bai 00415 SBIN0009745 2652 2652 Processed 10/11/2023 309467227 KaluramvishwakarmaKamlabai STATE BANK OF INDIA(508548)
165 SHAHNAGAR MP-09-005-068-001/159
(SUNGARAHA) 		1709005068NRG24230920230286123 23/09/2023 Vijay kumar Dulari bai 1709005068WL024341 Vijay kumar Dulari bai 00415 SBIN0009745 2652 2652 Processed 10/11/2023 309467227 VijaykumarDularibai STATE BANK OF INDIA(508548)
166 SHAHNAGAR MP-09-005-068-001/164
(SUNGARAHA) 		1709005068NRG24230920230286078 23/09/2023 Sukhdev vishwakarma Bhagwati 1709005068WL024335 Sukhdev vishwakarma Bhagwati 00415 SBIN0009745 2652 2652 Processed 10/11/2023 309467227 SukhdevvishwakarmaBhagwati FINO PAYMENTS BANK LTD(608001)
167 SHAHNAGAR MP-09-005-068-001/164
(SUNGARAHA) 		1709005068NRG24230920230286077 23/09/2023 Sukhdev vishwakarma Bhagwati 1709005068WL024335 Sukhdev vishwakarma Bhagwati 00415 SBIN0009745 2652 2652 Processed 10/11/2023 309467227 SukhdevvishwakarmaBhagwati FINO PAYMENTS BANK LTD(608001)
168 SHAHNAGAR MP-09-005-068-001/164-A
(SUNGARAHA) 		1709005068NRG24230920230286080 23/09/2023 Malti Vishwakarma 1709005068WL024335 Malti Vishwakarma 00415 SBIN0009745 2652 2652 Processed 10/11/2023 309467227 MaltiVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
169 SHAHNAGAR MP-09-005-068-001/164-A
(SUNGARAHA) 		1709005068NRG24230920230286079 23/09/2023 MALTI VISHWAKARMA 1709005068WL024335 MALTI VISHWAKARMA 00415 SBIN0009745 2652 2652 Processed 10/11/2023 309467227 MALTIVISHWAKARMA STATE BANK OF INDIA(508548)
170 SHAHNAGAR MP-09-005-068-001/175
(SUNGARAHA) 		1709005068NRG24230920230286082 23/09/2023 Ramkumar barman Gulab bai 1709005068WL024335 Ramkumar barman Gulab bai 00415 SBIN0009745 2652 2652 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 SHAHNAGAR MP-09-005-068-001/175
(SUNGARAHA) 		1709005068NRG24230920230286081 23/09/2023 Ramkumar barman Gulab bai 1709005068WL024335 Ramkumar barman Gulab bai 00415 SBIN0009745 2652 2652 Processed 10/11/2023 309467227 RamkumarbarmanGulabbai STATE BANK OF INDIA(508548)
172 SHAHNAGAR MP-09-005-068-001/201
(SUNGARAHA) 		1709005068NRG24230920230286134 23/09/2023 Gulab Yadav Sunita bai yadav 1709005068WL024345 Gulab Yadav Sunita bai yadav 00415 SBIN0009745 3094 3094 Processed 10/11/2023 309467227 GulabYadavSunitabaiyadav STATE BANK OF INDIA(508548)
173 SHAHNAGAR MP-09-005-068-001/258
(SUNGARAHA) 		1709005068NRG24230920230286083 23/09/2023 Gori bai 1709005068WL024335 Gori bai 00415 SBIN0009745 2652 2652 Processed 10/11/2023 309467227 Goribai STATE BANK OF INDIA(508548)
174 SHAHNAGAR MP-09-005-068-001/321
(SUNGARAHA) 		1709005068NRG24230920230286104 23/09/2023 Bharat vishwakarma 1709005068WL024338 Bharat vishwakarma 00415 SBIN0009745 2652 2652 Processed 10/11/2023 309467227 Bharatvishwakarma STATE BANK OF INDIA(508548)
175 SHAHNAGAR MP-09-005-068-001/321
(SUNGARAHA) 		1709005068NRG24230920230286105 23/09/2023 Munni bai 1709005068WL024338 Munni bai 00415 SBIN0009745 2652 2652 Processed 10/11/2023 309467227 Munnibai STATE BANK OF INDIA(508548)
176 SHAHNAGAR MP-09-005-068-001/337-B
(SUNGARAHA) 		1709005068NRG24230920230286136 23/09/2023 Juganu bai yadav 1709005068WL024345 Juganu bai yadav 00415 SBIN0009745 3094 3094 Processed 10/11/2023 309467227 Juganubaiyadav HDFC BANK LTD(607152)
177 SHAHNAGAR MP-09-005-068-001/337-B
(SUNGARAHA) 		1709005068NRG24230920230286135 23/09/2023 Santram Yadav 1709005068WL024345 Santram Yadav 00415 SBIN0009745 3094 3094 Processed 10/11/2023 309467227 SantramYadav STATE BANK OF INDIA(508548)
178 SHAHNAGAR MP-09-005-068-001/350
(SUNGARAHA) 		1709005068NRG24230920230286138 23/09/2023 Jagatdhari Yadav Parwati Yadav 1709005068WL024345 Jagatdhari Yadav Parwati Yadav 00415 SBIN0009745 3094 3094 Processed 10/11/2023 309467227 JagatdhariYadavParwatiYadav STATE BANK OF INDIA(508548)
179 SHAHNAGAR MP-09-005-068-001/350
(SUNGARAHA) 		1709005068NRG24230920230286137 23/09/2023 Jagatdhari Yadav Parwati Yadav 1709005068WL024345 Jagatdhari Yadav Parwati Yadav 00415 SBIN0009745 3094 3094 Processed 10/11/2023 309467227 JagatdhariYadavParwatiYadav STATE BANK OF INDIA(508548)
180 SHAHNAGAR MP-09-005-068-001/361-A
(SUNGARAHA) 		1709005068NRG24230920230286085 23/09/2023 Kailash Kushwaha 1709005068WL024336 Kailash Kushwaha 00415 SBIN0009745 2652 2652 Processed 10/11/2023 309467227 KailashKushwaha STATE BANK OF INDIA(508548)
181 SHAHNAGAR MP-09-005-068-001/361-A
(SUNGARAHA) 		1709005068NRG24230920230286084 23/09/2023 Roshni 1709005068WL024336 Roshni 00415 SBIN0009745 2652 2652 Processed 10/11/2023 309467227 Roshni STATE BANK OF INDIA(508548)
182 SHAHNAGAR MP-09-005-068-001/362-a
(SUNGARAHA) 		1709005068NRG24230920230286132 23/09/2023 sunil 1709005068WL024344 sunil 00415 SBIN0009745 2652 2652 Processed 10/11/2023 309467227 sunil STATE BANK OF INDIA(508548)
183 SHAHNAGAR MP-09-005-068-001/362-a
(SUNGARAHA) 		1709005068NRG24230920230286131 23/09/2023 Sunil kushwaha 1709005068WL024344 Sunil kushwaha 00415 SBIN0009745 2652 2652 Processed 10/11/2023 309467227 Sunilkushwaha STATE BANK OF INDIA(508548)
184 SHAHNAGAR MP-09-005-068-001/362-B
(SUNGARAHA) 		1709005068NRG24230920230286133 23/09/2023 laxmi kushwaha 1709005068WL024344 laxmi kushwaha 00415 SBIN0009745 2652 2652 Processed 10/11/2023 309467227 laxmikushwaha FINO PAYMENTS BANK LTD(608001)
185 SHAHNAGAR MP-09-005-068-001/368
(SUNGARAHA) 		1709005068NRG24230920230286124 23/09/2023 Rani 1709005068WL024341 Rani 00415 SBIN0009745 2652 2652 Processed 10/11/2023 309467227 Rani STATE BANK OF INDIA(508548)
186 SHAHNAGAR MP-09-005-068-001/368
(SUNGARAHA) 		1709005068NRG24230920230286125 23/09/2023 Rani Bai 1709005068WL024341 Rani Bai 00415 SBIN0009745 2652 2652 Processed 10/11/2023 309467227 RaniBai STATE BANK OF INDIA(508548)
187 SHAHNAGAR MP-09-005-068-001/368-B
(SUNGARAHA) 		1709005068NRG24230920230286128 23/09/2023 Samiksha kachhi 1709005068WL024341 Samiksha kachhi 00415 SBIN0009745 2652 2652 Processed 10/11/2023 309467227 Samikshakachhi FINO PAYMENTS BANK LTD(608001)
188 SHAHNAGAR MP-09-005-068-001/375
(SUNGARAHA) 		1709005068NRG24230920230286086 23/09/2023 Gajraj singh Choti bai 1709005068WL024336 Gajraj singh Choti bai 00415 SBIN0009745 2652 2652 Processed 10/11/2023 309467227 GajrajsinghChotibai FINO PAYMENTS BANK LTD(608001)
189 SHAHNAGAR MP-09-005-068-001/375
(SUNGARAHA) 		1709005068NRG24230920230286087 23/09/2023 Jayata Bai Thakur 1709005068WL024336 Jayata Bai Thakur 00415 SBIN0009745 2652 2652 Processed 10/11/2023 309467227 JayataBaiThakur STATE BANK OF INDIA(508548)
190 SHAHNAGAR MP-09-005-068-001/375-a
(SUNGARAHA) 		1709005068NRG24230920230286088 23/09/2023 Narayan singh 1709005068WL024336 Narayan singh 00415 SBIN0009745 2652 2652 Processed 10/11/2023 309467227 Narayansingh STATE BANK OF INDIA(508548)
191 SHAHNAGAR MP-09-005-068-001/375-a
(SUNGARAHA) 		1709005068NRG24230920230286089 23/09/2023 ravita bai 1709005068WL024336 ravita bai 00415 SBIN0009745 2652 2652 Processed 10/11/2023 309467227 ravitabai STATE BANK OF INDIA(508548)
192 SHAHNAGAR MP-09-005-068-001/387-a
(SUNGARAHA) 		1709005068NRG24230920230286142 23/09/2023 Lotan 1709005068WL024346 Lotan 00415 SBIN0009745 2652 2652 Processed 10/11/2023 309467227 Lotan STATE BANK OF INDIA(508548)
193 SHAHNAGAR MP-09-005-068-001/387-a
(SUNGARAHA) 		1709005068NRG24230920230286143 23/09/2023 Radha bai 1709005068WL024346 Radha bai 00415 SBIN0009745 2652 2652 Processed 10/11/2023 309467227 Radhabai STATE BANK OF INDIA(508548)
194 SHAHNAGAR MP-09-005-068-001/413-A
(SUNGARAHA) 		1709005068NRG24230920230286107 23/09/2023 Channu lal kushwaha 1709005068WL024338 Channu lal kushwaha 00415 SBIN0009745 2652 2652 Processed 10/11/2023 309467227 Channulalkushwaha STATE BANK OF INDIA(508548)
195 SHAHNAGAR MP-09-005-068-001/413-A
(SUNGARAHA) 		1709005068NRG24230920230286108 23/09/2023 Channu avm Parvati 1709005068WL024338 Channu avm Parvati 00415 SBIN0009745 2652 2652 Processed 10/11/2023 309467227 ChannuavmParvati STATE BANK OF INDIA(508548)
196 SHAHNAGAR MP-09-005-068-001/413-B
(SUNGARAHA) 		1709005068NRG24230920230286109 23/09/2023 heera lal 1709005068WL024338 heera lal 00415 SBIN0009745 2652 2652 Processed 10/11/2023 309467227 heeralal STATE BANK OF INDIA(508548)
197 SHAHNAGAR MP-09-005-068-001/413-B
(SUNGARAHA) 		1709005068NRG24230920230286110 23/09/2023 Parvati Bai Kushwaha 1709005068WL024338 Parvati Bai Kushwaha 00415 SBIN0009745 2652 2652 Processed 10/11/2023 309467227 ParvatiBaiKushwaha STATE BANK OF INDIA(508548)
198 SHAHNAGAR MP-09-005-068-001/434-B
(SUNGARAHA) 		1709005068NRG24230920230286090 23/09/2023 Anil kumar kushwaha 1709005068WL024336 Anil kumar kushwaha 00415 SBIN0009745 2652 2652 Processed 10/11/2023 309467227 Anilkumarkushwaha STATE BANK OF INDIA(508548)
199 SHAHNAGAR MP-09-005-068-001/439
(SUNGARAHA) 		1709005068NRG24230920230286114 23/09/2023 umesh sahu choti bai sahu 1709005068WL024339 umesh sahu choti bai sahu 00415 SBIN0009745 2652 2652 Processed 10/11/2023 309467227 umeshsahuchotibaisahu FINO PAYMENTS BANK LTD(608001)
200 SHAHNAGAR MP-09-005-068-001/439
(SUNGARAHA) 		1709005068NRG24230920230286113 23/09/2023 umesh sahu choti bai sahu 1709005068WL024339 umesh sahu choti bai sahu 00415 SBIN0009745 2652 2652 Processed 10/11/2023 309467227 umeshsahuchotibaisahu UNION BANK OF INDIA(508500)
201 SHAHNAGAR MP-09-005-068-001/439-A
(SUNGARAHA) 		1709005068NRG24230920230286115 23/09/2023 Sonu Sahu 1709005068WL024339 Sonu Sahu 00415 SBIN0009745 2652 2652 Processed 10/11/2023 309467227 SonuSahu STATE BANK OF INDIA(508548)
202 SHAHNAGAR MP-09-005-068-001/442
(SUNGARAHA) 		1709005068NRG24230920230286117 23/09/2023 Rup lal sahu Sudama bai 1709005068WL024339 Rup lal sahu Sudama bai 00415 SBIN0009745 2652 2652 Processed 10/11/2023 309467227 RuplalsahuSudamabai STATE BANK OF INDIA(508548)
203 SHAHNAGAR MP-09-005-068-001/442
(SUNGARAHA) 		1709005068NRG24230920230286116 23/09/2023 Rup lal sahu Sudama bai 1709005068WL024339 Rup lal sahu Sudama bai 00415 SBIN0009745 2652 2652 Processed 10/11/2023 309467227 RuplalsahuSudamabai STATE BANK OF INDIA(508548)
204 SHAHNAGAR MP-09-005-068-001/446
(SUNGARAHA) 		1709005068NRG24230920230286059 23/09/2023 Keshari sahu 1709005068WL024331 Keshari sahu 00415 SBIN0009745 2652 2652 Processed 10/11/2023 309467227 Kesharisahu STATE BANK OF INDIA(508548)
205 SHAHNAGAR MP-09-005-068-001/446-A
(SUNGARAHA) 		1709005068NRG24230920230286062 23/09/2023 Radha 1709005068WL024331 Radha 00415 SBIN0009745 2652 2652 Processed 10/11/2023 309467227 Radha FINO PAYMENTS BANK LTD(608001)
206 SHAHNAGAR MP-09-005-068-001/454-A
(SUNGARAHA) 		1709005068NRG24230920230286144 23/09/2023 Bharat kushwaha 1709005068WL024346 Bharat kushwaha 00415 SBIN0009745 2652 2652 Processed 10/11/2023 309467227 Bharatkushwaha STATE BANK OF INDIA(508548)
207 SHAHNAGAR MP-09-005-068-001/454-A
(SUNGARAHA) 		1709005068NRG24230920230286139 23/09/2023 Shimal bai 1709005068WL024345 Shimal bai 00415 SBIN0009745 3094 3094 Processed 10/11/2023 309467227 Shimalbai STATE BANK OF INDIA(508548)
208 SHAHNAGAR MP-09-005-068-001/459
(SUNGARAHA) 		1709005068NRG24230920230286063 23/09/2023 Bhola sahu Kusum bai 1709005068WL024331 Bhola sahu Kusum bai 00415 SBIN0009745 2652 2652 Processed 10/11/2023 309467227 BholasahuKusumbai STATE BANK OF INDIA(508548)
209 SHAHNAGAR MP-09-005-068-001/461
(SUNGARAHA) 		1709005068NRG24230920230286118 23/09/2023 Sone lal Urmala 1709005068WL024339 Sone lal Urmala 00415 SBIN0009745 2652 2652 Processed 10/11/2023 309467227 SonelalUrmala STATE BANK OF INDIA(508548)
210 SHAHNAGAR MP-09-005-068-001/461
(SUNGARAHA) 		1709005068NRG24230920230286119 23/09/2023 Sonelal 1709005068WL024339 Sonelal 00415 SBIN0009745 2652 2652 Processed 10/11/2023 309467227 Sonelal FINO PAYMENTS BANK LTD(608001)
211 SHAHNAGAR MP-09-005-068-001/499
(SUNGARAHA) 		1709005068NRG24230920230286145 23/09/2023 kodu singh 1709005068WL024346 kodu singh 00415 SBIN0009745 2652 2652 Processed 10/11/2023 309467227 kodusingh STATE BANK OF INDIA(508548)
212 SHAHNAGAR MP-09-005-068-001/499
(SUNGARAHA) 		1709005068NRG24230920230286146 23/09/2023 kodu singh pooja rani 1709005068WL024346 kodu singh pooja rani 00415 SBIN0009745 2652 2652 Processed 10/11/2023 309467227 kodusinghpoojarani STATE BANK OF INDIA(508548)
213 SHAHNAGAR MP-09-005-068-001/555
(SUNGARAHA) 		1709005068NRG24230920230286112 23/09/2023 Baijanti 1709005068WL024338 Baijanti 00415 SBIN0009745 2652 2652 Processed 10/11/2023 309467227 Baijanti STATE BANK OF INDIA(508548)
214 SHAHNAGAR MP-09-005-068-001/555
(SUNGARAHA) 		1709005068NRG24230920230286111 23/09/2023 Rakesh Kumar badai 1709005068WL024338 Rakesh Kumar badai 00415 SBIN0009745 2652 2652 Processed 10/11/2023 309467227 RakeshKumarbadai STATE BANK OF INDIA(508548)
215 SHAHNAGAR MP-09-005-068-001/568
(SUNGARAHA) 		1709005068NRG24230920230286091 23/09/2023 Pushpendra singh 1709005068WL024336 Pushpendra singh 00415 SBIN0009745 2652 2652 Processed 10/11/2023 309467227 Pushpendrasingh STATE BANK OF INDIA(508548)
216 SHAHNAGAR MP-09-005-068-001/584
(SUNGARAHA) 		1709005068NRG24230920230286064 23/09/2023 Ravi Kumar 1709005068WL024331 Ravi Kumar 00415 SBIN0009745 2652 2652 Processed 10/11/2023 309467227 RaviKumar FINO PAYMENTS BANK LTD(608001)
217 SHAHNAGAR MP-09-005-068-001/584
(SUNGARAHA) 		1709005068NRG24230920230286065 23/09/2023 Savita Bai Yadav 1709005068WL024331 Savita Bai Yadav 00415 SBIN0009745 2652 2652 Processed 10/11/2023 309467227 SavitaBaiYadav STATE BANK OF INDIA(508548)
218 SHAHNAGAR MP-09-005-068-001/622
(SUNGARAHA) 		1709005068NRG24230920230286148 23/09/2023 Anand Kushwaha 1709005068WL024346 Anand Kushwaha 00415 SBIN0009745 2652 2652 Processed 10/11/2023 309467227 AnandKushwaha FINO PAYMENTS BANK LTD(608001)
219 SHAHNAGAR MP-09-005-068-001/622
(SUNGARAHA) 		1709005068NRG24230920230286147 23/09/2023 Anand Kushwaha 1709005068WL024346 Anand Kushwaha 00415 SBIN0009745 2652 2652 Processed 10/11/2023 309467227 AnandKushwaha STATE BANK OF INDIA(508548)
220 SHAHNAGAR MP-09-005-068-001/637
(SUNGARAHA) 		1709005068NRG24230920230286141 23/09/2023 Uma Yadav 1709005068WL024345 Uma Yadav 00415 SBIN0009745 3094 3094 Processed 10/11/2023 309467227 UmaYadav STATE BANK OF INDIA(508548)
221 SHAHNAGAR MP-09-005-068-001/637
(SUNGARAHA) 		1709005068NRG24230920230286140 23/09/2023 Yashvant Kumar Yadav 1709005068WL024345 Yashvant Kumar Yadav 00415 SBIN0009745 3094 3094 Processed 10/11/2023 309467227 YashvantKumarYadav BANK OF BARODA(606985)
SubTotal 214656 214656
222 SHAHNAGAR MP-09-005-003-001/158-C
(NANDAN) 		1709005003NRG24230920230286068 23/09/2023 GAJENDRA PRAJAPATI 1709005003WL024332 GAJENDRA PRAJAPATI 00415 SBIN0015311 100 100 Processed 10/11/2023 309467227 GAJENDRAPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 100 100
223 SHAHNAGAR MP-09-005-068-001/446-A
(SUNGARAHA) 		1709005068NRG24230920230286061 23/09/2023 Dhruv kumar 1709005068WL024331 Dhruv kumar 00415 SBIN0018588 2652 2652 Processed 10/11/2023 309467227 Dhruvkumar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
224 SHAHNAGAR MP-09-005-068-001/368-A
(SUNGARAHA) 		1709005068NRG24230920230286126 23/09/2023 Uddesh Kumar 1709005068WL024341 Uddesh Kumar 00468 UBIN0532584 2652 2652 Processed 10/11/2023 309467227 UddeshKumar UNION BANK OF INDIA(508500)
225 SHAHNAGAR MP-09-005-068-001/368-B
(SUNGARAHA) 		1709005068NRG24230920230286127 23/09/2023 Raja kushwaha 1709005068WL024341 Raja kushwaha 00468 UBIN0532584 2652 2652 Processed 10/11/2023 309467227 Rajakushwaha UNION BANK OF INDIA(508500)
SubTotal 5304 5304
226 SHAHNAGAR MP-09-005-002-001/454
(RAIYASANTA) 		1709005002NRG24220920230285558 23/09/2023 ramswaroop lodhi 1709005002WL024279 ramswaroop lodhi 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309467227 ramswarooplodhi MADHYANCHAL GRAMIN BANK(607232)
227 SHAHNAGAR MP-09-005-002-001/459
(RAIYASANTA) 		1709005002NRG24220920230285560 23/09/2023 biti bai lodhi 1709005002WL024279 biti bai lodhi 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309467227 bitibailodhi CENTRAL BANK OF INDIA(607115)
228 SHAHNAGAR MP-09-005-003-001/141-B
(NANDAN) 		1709005003NRG24230920230286067 23/09/2023 SUNEEL ADIVASHI 1709005003WL024332 SUNEEL ADIVASHI 00602 SBIN0RRMBGB 140 140 Processed 10/11/2023 309467227 SUNEELADIVASHI MADHYANCHAL GRAMIN BANK(607232)
229 SHAHNAGAR MP-09-005-003-001/228
(NANDAN) 		1709005003NRG24230920230286069 23/09/2023 RAJENDRA PRAJAPATI 1709005003WL024332 RAJENDRA PRAJAPATI 00602 SBIN0RRMBGB 140 140 Processed 10/11/2023 309467227 RAJENDRAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
230 SHAHNAGAR MP-09-005-003-001/228-A
(NANDAN) 		1709005003NRG24230920230286070 23/09/2023 rakesh prajapati 1709005003WL024332 rakesh prajapati 00602 SBIN0RRMBGB 70 70 Processed 10/11/2023 309467227 rakeshprajapati STATE BANK OF INDIA(508548)
231 SHAHNAGAR MP-09-005-003-001/47-A
(NANDAN) 		1709005003NRG24230920230286073 23/09/2023 prembai prajapati 1709005003WL024332 prembai prajapati 00602 SBIN0RRMBGB 140 140 Processed 10/11/2023 309467227 prembaiprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
232 SHAHNAGAR MP-09-005-003-001/48
(NANDAN) 		1709005003NRG24230920230286074 23/09/2023 SEETA BAI 1709005003WL024332 SEETA BAI 00602 SBIN0RRMBGB 140 140 Processed 10/11/2023 309467227 SEETABAI MADHYANCHAL GRAMIN BANK(607232)
233 SHAHNAGAR MP-09-005-008-001/156-A
(KHAMARIYA ATARHAI) 		1709005008NRG24230920230285898 23/09/2023 Shalini singh 1709005008WL024326 Shalini singh 00602 SBIN0RRMBGB 1704 1704 Processed 10/11/2023 309467227 Shalinisingh CENTRAL BANK OF INDIA(607115)
234 SHAHNAGAR MP-09-005-026-002/28
(DOHLI) 		1709005026NRG24230920230285862 23/09/2023 Anita bai 1709005026WL024324 Anita bai 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309467227 Anitabai FINO PAYMENTS BANK LTD(608001)
235 SHAHNAGAR MP-09-005-026-002/28
(DOHLI) 		1709005026NRG24230920230285861 23/09/2023 ashok kumar 1709005026WL024324 ashok kumar 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309467227 ashokkumar STATE BANK OF INDIA(508548)
236 SHAHNAGAR MP-09-005-026-002/50-B
(DOHLI) 		1709005026NRG24230920230285867 23/09/2023 Mukesh 1709005026WL024324 Mukesh 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309467227 Mukesh STATE BANK OF INDIA(508548)
237 SHAHNAGAR MP-09-005-026-002/50-B
(DOHLI) 		1709005026NRG24230920230285866 23/09/2023 Mukesh 1709005026WL024324 Mukesh 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309467227 Mukesh MADHYANCHAL GRAMIN BANK(607232)
238 SHAHNAGAR MP-09-005-026-002/60-B
(DOHLI) 		1709005026NRG24230920230285873 23/09/2023 kunwarman 1709005026WL024324 kunwarman 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309467227 kunwarman MADHYANCHAL GRAMIN BANK(607232)
239 SHAHNAGAR MP-09-005-026-002/81-B
(DOHLI) 		1709005026NRG24230920230285889 23/09/2023 bhuri 1709005026WL024324 bhuri 00602 SBIN0RRMBGB 150 150 Processed 11/11/2023 309467227 bhuri BANK OF INDIA(508505)
240 SHAHNAGAR MP-09-005-035-001/180
(MALGHAN) 		1709005035NRG24230920230285743 23/09/2023 jaziya bai 1709005035WL024311 jaziya bai 00602 SBIN0RRMBGB 2100 2100 Processed 10/11/2023 309467227 jaziyabai CENTRAL BANK OF INDIA(607115)
SubTotal 12298 12298
241 SHAHNAGAR MP-09-005-044-001/103-A
(RAIGUWAN) 		1709005044NRG24230920230285683 23/09/2023 Om Prakash 1709005044WL024304 Om Prakash 00688 FINO0001001 2640 2640 Processed 10/11/2023 309467227 OmPrakash FINO PAYMENTS BANK LTD(608001)
242 SHAHNAGAR MP-09-005-044-001/119-B
(RAIGUWAN) 		1709005044NRG24230920230285684 23/09/2023 Jamuna Bai 1709005044WL024304 Jamuna Bai 00688 FINO0001001 2640 2640 Processed 10/11/2023 309467227 JamunaBai FINO PAYMENTS BANK LTD(608001)
243 SHAHNAGAR MP-09-005-044-001/16
(RAIGUWAN) 		1709005044NRG24230920230285685 23/09/2023 Aththo Bai 1709005044WL024304 Aththo Bai 00688 FINO0001001 2640 2640 Processed 10/11/2023 309467227 AththoBai FINO PAYMENTS BANK LTD(608001)
244 SHAHNAGAR MP-09-005-044-001/164
(RAIGUWAN) 		1709005044NRG24230920230285686 23/09/2023 Abhilasha Bai 1709005044WL024304 Abhilasha Bai 00688 FINO0001001 2640 2640 Processed 10/11/2023 309467227 AbhilashaBai FINO PAYMENTS BANK LTD(608001)
245 SHAHNAGAR MP-09-005-044-001/174
(RAIGUWAN) 		1709005044NRG24230920230285687 23/09/2023 Ajay kumar 1709005044WL024304 Ajay kumar 00688 FINO0001001 2640 2640 Processed 10/11/2023 309467227 Ajaykumar FINO PAYMENTS BANK LTD(608001)
246 SHAHNAGAR MP-09-005-044-001/179
(RAIGUWAN) 		1709005044NRG24230920230285688 23/09/2023 Ajay Kumar 1709005044WL024304 Ajay Kumar 00688 FINO0001001 2640 2640 Processed 10/11/2023 309467227 AjayKumar FINO PAYMENTS BANK LTD(608001)
247 SHAHNAGAR MP-09-005-044-001/179
(RAIGUWAN) 		1709005044NRG24230920230285689 23/09/2023 Chhotu 1709005044WL024304 Chhotu 00688 FINO0001001 2640 2640 Processed 10/11/2023 309467227 Chhotu FINO PAYMENTS BANK LTD(608001)
248 SHAHNAGAR MP-09-005-044-001/20-a
(RAIGUWAN) 		1709005044NRG24230920230285691 23/09/2023 Anand Kumar 1709005044WL024304 Anand Kumar 00688 FINO0001001 2640 2640 Processed 10/11/2023 309467227 AnandKumar FINO PAYMENTS BANK LTD(608001)
249 SHAHNAGAR MP-09-005-044-001/22-B
(RAIGUWAN) 		1709005044NRG24230920230285693 23/09/2023 Arjun Prasad 1709005044WL024304 Arjun Prasad 00688 FINO0001001 2420 2420 Processed 10/11/2023 309467227 ArjunPrasad FINO PAYMENTS BANK LTD(608001)
250 SHAHNAGAR MP-09-005-044-001/248
(RAIGUWAN) 		1709005044NRG24230920230285694 23/09/2023 Jitendra 1709005044WL024304 Jitendra 00688 FINO0001001 2420 2420 Processed 10/11/2023 309467227 Jitendra FINO PAYMENTS BANK LTD(608001)
251 SHAHNAGAR MP-09-005-044-001/267-B
(RAIGUWAN) 		1709005044NRG24230920230285707 23/09/2023 Lakhan Singh 1709005044WL024305 Lakhan Singh 00688 FINO0001001 2640 2640 Processed 10/11/2023 309467227 LakhanSingh FINO PAYMENTS BANK LTD(608001)
252 SHAHNAGAR MP-09-005-044-001/270-A
(RAIGUWAN) 		1709005044NRG24230920230285695 23/09/2023 Ravi Kumar 1709005044WL024304 Ravi Kumar 00688 FINO0001001 2420 2420 Processed 10/11/2023 309467227 RaviKumar FINO PAYMENTS BANK LTD(608001)
253 SHAHNAGAR MP-09-005-044-001/336-A
(RAIGUWAN) 		1709005044NRG24230920230285696 23/09/2023 Pancham Lal Prajapati 1709005044WL024304 Pancham Lal Prajapati 00688 FINO0001001 2420 2420 Rejected 16/11/2023 Document Pending for Account Holder turning Major
254 SHAHNAGAR MP-09-005-044-001/4-A
(RAIGUWAN) 		1709005044NRG24230920230285699 23/09/2023 Sugreem Adiwasi 1709005044WL024304 Sugreem Adiwasi 00688 FINO0001001 2420 2420 Processed 10/11/2023 309467227 SugreemAdiwasi FINO PAYMENTS BANK LTD(608001)
255 SHAHNAGAR MP-09-005-044-001/55-A
(RAIGUWAN) 		1709005044NRG24230920230285701 23/09/2023 Vikram Singh 1709005044WL024304 Vikram Singh 00688 FINO0001001 2420 2420 Processed 10/11/2023 309467227 VikramSingh FINO PAYMENTS BANK LTD(608001)
256 SHAHNAGAR MP-09-005-044-001/63-A
(RAIGUWAN) 		1709005044NRG24230920230285702 23/09/2023 Mahendra Kumar Varma 1709005044WL024304 Mahendra Kumar Varma 00688 FINO0001001 2420 2420 Processed 10/11/2023 309467227 MahendraKumarVarma FINO PAYMENTS BANK LTD(608001)
257 SHAHNAGAR MP-09-005-044-001/77
(RAIGUWAN) 		1709005044NRG24230920230285703 23/09/2023 Rohani Singh 1709005044WL024304 Rohani Singh 00688 FINO0001001 2420 2420 Processed 10/11/2023 309467227 RohaniSingh FINO PAYMENTS BANK LTD(608001)
258 SHAHNAGAR MP-09-005-044-001/79
(RAIGUWAN) 		1709005044NRG24230920230285704 23/09/2023 Rajendra Singh 1709005044WL024304 Rajendra Singh 00688 FINO0001001 2420 2420 Processed 10/11/2023 309467227 RajendraSingh FINO PAYMENTS BANK LTD(608001)
259 SHAHNAGAR MP-09-005-065-002/26-B
(DEORI) 		1709005065NRG24220920230285522 23/09/2023 pradeep singh 1709005065WL024269 pradeep singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467227 pradeepsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 46866 46866
260 SHAHNAGAR MP-09-005-068-001/321-B
(SUNGARAHA) 		1709005068NRG24230920230286106 23/09/2023 sanju 1709005068WL024338 sanju 00688 FINO0001446 2652 2652 Processed 10/11/2023 309467227 sanju FINO PAYMENTS BANK LTD(608001)
261 SHAHNAGAR MP-09-005-068-001/446
(SUNGARAHA) 		1709005068NRG24230920230286060 23/09/2023 sunita bai 1709005068WL024331 sunita bai 00688 FINO0001446 2652 2652 Processed 10/11/2023 309467227 sunitabai FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
Total 531393 531393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_230923APB_FTO_284511 Central Bank Of India CBIN0282625 BAGWARKALAN 40552
2 SHAHNAGAR MP1709005_230923APB_FTO_284511 Central Bank Of India CBIN0284174 Simariya 3234
3 SHAHNAGAR MP1709005_230923APB_FTO_284511 State Bank of India SBIN0002820 AMANGANJ 70
4 SHAHNAGAR MP1709005_230923APB_FTO_284511 State Bank of India SBIN0002883 PAWAI 4420
5 SHAHNAGAR MP1709005_230923APB_FTO_284511 State Bank of India SBIN0003507 SALEHA 2600
6 SHAHNAGAR MP1709005_230923APB_FTO_284511 State Bank of India SBIN0003508 SHAHNAGAR 149618
7 SHAHNAGAR MP1709005_230923APB_FTO_284511 State Bank of India SBIN0005496 SEMARIA VB 16936
8 SHAHNAGAR MP1709005_230923APB_FTO_284511 State Bank of India SBIN0005508 UMARIAPAN 200
9 SHAHNAGAR MP1709005_230923APB_FTO_284511 State Bank of India SBIN0006062 RAIPURA 26583
10 SHAHNAGAR MP1709005_230923APB_FTO_284511 State Bank of India SBIN0009745 PURENA 214656
11 SHAHNAGAR MP1709005_230923APB_FTO_284511 State Bank of India SBIN0015311 Muhandra 100
12 SHAHNAGAR MP1709005_230923APB_FTO_284511 State Bank of India SBIN0018588 KRISHI UPAJ MANDI KATNI 2652
13 SHAHNAGAR MP1709005_230923APB_FTO_284511 Union Bank of India UBIN0532584 KATNI 5304
14 SHAHNAGAR MP1709005_230923APB_FTO_284511 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 150
15 SHAHNAGAR MP1709005_230923APB_FTO_284511 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 1234
16 SHAHNAGAR MP1709005_230923APB_FTO_284511 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 3374
17 SHAHNAGAR MP1709005_230923APB_FTO_284511 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 3736
18 SHAHNAGAR MP1709005_230923APB_FTO_284511 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 3804
19 SHAHNAGAR MP1709005_230923APB_FTO_284511 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 46866
20 SHAHNAGAR MP1709005_230923APB_FTO_284511 Fino Payments Bank Ltd FINO0001446 MP RO 5304

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