Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:42:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_091023APB_FTO_310524
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-09-005-006-001/289-C
(MAHARAJGANJ) 		1709005006NRG24051020230300277 09/10/2023 Rajaram 1709005006WL025816 Rajaram 00089 CBIN0282625 1326 1326 Processed 08/11/2023 285031531 Rajaram CENTRAL BANK OF INDIA(607115)
2 SHAHNAGAR MP-09-005-010-001/118
(BAMHOURI) 		1709005010NRG24071020230304116 09/10/2023 badrilal patel 1709005010WL026206 badrilal patel 00089 CBIN0282625 884 884 Processed 08/11/2023 285031531 badrilalpatel CENTRAL BANK OF INDIA(607115)
3 SHAHNAGAR MP-09-005-010-001/259
(BAMHOURI) 		1709005010NRG24071020230304120 09/10/2023 GOMATI VISHWAKARMA 1709005010WL026206 GOMATI VISHWAKARMA 00089 CBIN0282625 884 884 Processed 08/11/2023 285031531 GOMATIVISHWAKARMA CENTRAL BANK OF INDIA(607115)
4 SHAHNAGAR MP-09-005-010-001/286
(BAMHOURI) 		1709005010NRG24071020230304122 09/10/2023 AJAY KUMAR 1709005010WL026206 AJAY KUMAR 00089 CBIN0282625 663 663 Processed 08/11/2023 285031531 AJAYKUMAR MADHYANCHAL GRAMIN BANK(607232)
5 SHAHNAGAR MP-09-005-010-001/54
(BAMHOURI) 		1709005010NRG24071020230304124 09/10/2023 ram pal patel 1709005010WL026206 ram pal patel 00089 CBIN0282625 884 884 Processed 08/11/2023 285031531 rampalpatel CENTRAL BANK OF INDIA(607115)
6 SHAHNAGAR MP-09-005-010-001/62-A
(BAMHOURI) 		1709005010NRG24071020230304125 09/10/2023 SUDAMA RAIKWAR 1709005010WL026206 SUDAMA RAIKWAR 00089 CBIN0282625 884 884 Processed 08/11/2023 285031531 SUDAMARAIKWAR CENTRAL BANK OF INDIA(607115)
7 SHAHNAGAR MP-09-005-010-001/7-A
(BAMHOURI) 		1709005010NRG24071020230304127 09/10/2023 aasha bai aadivasi 1709005010WL026206 aasha bai aadivasi 00089 CBIN0282625 884 884 Processed 08/11/2023 285031531 aashabaiaadivasi STATE BANK OF INDIA(508548)
8 SHAHNAGAR MP-09-005-010-001/7-A
(BAMHOURI) 		1709005010NRG24071020230304126 09/10/2023 ramdas aadivasi 1709005010WL026206 ramdas aadivasi 00089 CBIN0282625 884 884 Processed 08/11/2023 285031531 ramdasaadivasi STATE BANK OF INDIA(508548)
9 SHAHNAGAR MP-09-005-010-001/99
(BAMHOURI) 		1709005010NRG24071020230304130 09/10/2023 kushum rani aadivasi 1709005010WL026206 kushum rani aadivasi 00089 CBIN0282625 884 884 Processed 08/11/2023 285031531 kushumraniaadivasi CENTRAL BANK OF INDIA(607115)
10 SHAHNAGAR MP-09-005-010-001/99
(BAMHOURI) 		1709005010NRG24071020230304129 09/10/2023 saukhi lal aadivasi 1709005010WL026206 saukhi lal aadivasi 00089 CBIN0282625 884 884 Processed 08/11/2023 285031531 saukhilalaadivasi CENTRAL BANK OF INDIA(607115)
11 SHAHNAGAR MP-09-005-014-002/151-A
(BARI) 		1709005014NRG24071020230303900 09/10/2023 sanjog 1709005014WL026172 sanjog 00089 CBIN0282625 1105 1105 Processed 08/11/2023 285031531 sanjog CENTRAL BANK OF INDIA(607115)
12 SHAHNAGAR MP-09-005-014-002/152
(BARI) 		1709005014NRG24071020230303901 09/10/2023 rampat 1709005014WL026172 rampat 00089 CBIN0282625 1105 1105 Processed 08/11/2023 285031531 rampat INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHAHNAGAR MP-09-005-014-002/157-A
(BARI) 		1709005014NRG24071020230303902 09/10/2023 sevak 1709005014WL026172 sevak 00089 CBIN0282625 1105 1105 Processed 08/11/2023 285031531 sevak INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHAHNAGAR MP-09-005-014-002/206
(BARI) 		1709005014NRG24071020230303895 09/10/2023 KANCHHEDI 1709005014WL026171 KANCHHEDI 00089 CBIN0282625 1326 1326 Processed 08/11/2023 285031531 KANCHHEDI MADHYANCHAL GRAMIN BANK(607232)
15 SHAHNAGAR MP-09-005-023-001/163
(PIPARIYAKALA) 		1709005023NRG24051020230301297 09/10/2023 Ramkumar 1709005023WL025869 Ramkumar 00089 CBIN0282625 221 221 Processed 08/11/2023 285031531 Ramkumar CENTRAL BANK OF INDIA(607115)
16 SHAHNAGAR MP-09-005-023-001/210
(PIPARIYAKALA) 		1709005023NRG24051020230301298 09/10/2023 Galuta 1709005023WL025869 Galuta 00089 CBIN0282625 442 442 Processed 08/11/2023 285031531 Galuta CENTRAL BANK OF INDIA(607115)
17 SHAHNAGAR MP-09-005-023-001/265
(PIPARIYAKALA) 		1709005023NRG24051020230301299 09/10/2023 Chotelal 1709005023WL025869 Chotelal 00089 CBIN0282625 442 442 Processed 08/11/2023 285031531 Chotelal STATE BANK OF INDIA(508548)
18 SHAHNAGAR MP-09-005-023-001/31
(PIPARIYAKALA) 		1709005023NRG24051020230301300 09/10/2023 GIRDHARI CHAMAR 1709005023WL025869 GIRDHARI CHAMAR 00089 CBIN0282625 442 442 Processed 08/11/2023 285031531 GIRDHARICHAMAR STATE BANK OF INDIA(508548)
19 SHAHNAGAR MP-09-005-023-001/354-B
(PIPARIYAKALA) 		1709005023NRG24051020230301301 09/10/2023 keshlal 1709005023WL025869 keshlal 00089 CBIN0282625 442 442 Processed 08/11/2023 285031531 keshlal CENTRAL BANK OF INDIA(607115)
20 SHAHNAGAR MP-09-005-023-001/41
(PIPARIYAKALA) 		1709005023NRG24051020230301302 09/10/2023 Gokul 1709005023WL025869 Gokul 00089 CBIN0282625 442 442 Processed 08/11/2023 285031531 Gokul CENTRAL BANK OF INDIA(607115)
21 SHAHNAGAR MP-09-005-023-001/485-B
(PIPARIYAKALA) 		1709005023NRG24051020230301303 09/10/2023 kamlesh 1709005023WL025869 kamlesh 00089 CBIN0282625 221 221 Processed 08/11/2023 285031531 kamlesh CENTRAL BANK OF INDIA(607115)
22 SHAHNAGAR MP-09-005-023-001/74
(PIPARIYAKALA) 		1709005023NRG24051020230301304 09/10/2023 Rammu 1709005023WL025869 Rammu 00089 CBIN0282625 442 442 Processed 08/11/2023 285031531 Rammu CENTRAL BANK OF INDIA(607115)
SubTotal 16796 16796
23 SHAHNAGAR MP-09-005-002-001/590
(RAIYASANTA) 		1709005002NRG24081020230304983 09/10/2023 Siya Ram Lodhi 1709005002WL026303 Siya Ram Lodhi 00089 CBIN0284174 1 1 Processed 08/11/2023 285031531 SiyaRamLodhi CENTRAL BANK OF INDIA(607115)
24 SHAHNAGAR MP-09-005-002-001/590
(RAIYASANTA) 		1709005002NRG24081020230304984 09/10/2023 siyaram lodhi 1709005002WL026303 siyaram lodhi 00089 CBIN0284174 1 1 Processed 08/11/2023 285031531 siyaramlodhi MADHYANCHAL GRAMIN BANK(607232)
25 SHAHNAGAR MP-09-005-002-001/62
(RAIYASANTA) 		1709005002NRG24081020230304985 09/10/2023 bharat kushwaha 1709005002WL026303 bharat kushwaha 00089 CBIN0284174 1 1 Processed 08/11/2023 285031531 bharatkushwaha CENTRAL BANK OF INDIA(607115)
26 SHAHNAGAR MP-09-005-006-001/303-A
(MAHARAJGANJ) 		1709005006NRG24051020230300281 09/10/2023 Deelanprasadlodhi 1709005006WL025816 Deelanprasadlodhi 00089 CBIN0284174 1326 1326 Processed 08/11/2023 285031531 Deelanprasadlodhi CENTRAL BANK OF INDIA(607115)
27 SHAHNAGAR MP-09-005-006-001/312
(MAHARAJGANJ) 		1709005006NRG24051020230300283 09/10/2023 Akhlesh lodhi 1709005006WL025816 Akhlesh lodhi 00089 CBIN0284174 1326 1326 Processed 08/11/2023 285031531 Akhleshlodhi CENTRAL BANK OF INDIA(607115)
28 SHAHNAGAR MP-09-005-006-001/332-B
(MAHARAJGANJ) 		1709005006NRG24051020230300286 09/10/2023 Ajuddi prasad lodhi 1709005006WL025816 Ajuddi prasad lodhi 00089 CBIN0284174 1326 1326 Processed 08/11/2023 285031531 Ajuddiprasadlodhi CENTRAL BANK OF INDIA(607115)
29 SHAHNAGAR MP-09-005-010-001/100-A
(BAMHOURI) 		1709005010NRG24071020230304115 09/10/2023 LAXMI RANI 1709005010WL026206 LAXMI RANI 00089 CBIN0284174 884 884 Processed 08/11/2023 285031531 LAXMIRANI CENTRAL BANK OF INDIA(607115)
30 SHAHNAGAR MP-09-005-010-001/4
(BAMHOURI) 		1709005010NRG24071020230304123 09/10/2023 ram brat raikwar 1709005010WL026206 ram brat raikwar 00089 CBIN0284174 884 884 Processed 08/11/2023 285031531 rambratraikwar CENTRAL BANK OF INDIA(607115)
SubTotal 5749 5749
31 SHAHNAGAR MP-09-005-078-002/43
(SHYAMGIRI) 		1709005078NRG24061020230302310 09/10/2023 CHATURMAN SINGH 1709005078WL025991 CHATURMAN SINGH 00176 IDIB000A603 2210 2210 Processed 08/11/2023 285031531 CHATURMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHAHNAGAR MP-09-005-080-006/128
(MAINHA) 		1709005080NRG24071020230303712 09/10/2023 kusum bai 1709005080WL026131 kusum bai 00176 IDIB000A603 2652 2652 Processed 08/11/2023 285031531 kusumbai FINO PAYMENTS BANK LTD(608001)
33 SHAHNAGAR MP-09-005-080-006/161-B
(MAINHA) 		1709005080NRG24071020230303716 09/10/2023 binna bai 1709005080WL026132 binna bai 00176 IDIB000A603 2652 2652 Processed 08/11/2023 285031531 binnabai INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHAHNAGAR MP-09-005-080-006/161-B
(MAINHA) 		1709005080NRG24071020230303715 09/10/2023 binna bai 1709005080WL026132 binna bai 00176 IDIB000A603 2652 2652 Processed 08/11/2023 285031531 binnabai FINO PAYMENTS BANK LTD(608001)
35 SHAHNAGAR MP-09-005-080-006/23
(MAINHA) 		1709005080NRG24071020230303719 09/10/2023 SONI BAI 1709005080WL026133 SONI BAI 00176 IDIB000A603 2652 2652 Processed 09/11/2023 285031531 SONIBAI INDIAN BANK(607105)
36 SHAHNAGAR MP-09-005-080-006/23
(MAINHA) 		1709005080NRG24071020230303718 09/10/2023 SONI BAI 1709005080WL026133 SONI BAI 00176 IDIB000A603 2652 2652 Processed 08/11/2023 285031531 SONIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHAHNAGAR MP-09-005-080-006/43
(MAINHA) 		1709005080NRG24071020230303727 09/10/2023 pyari bai 1709005080WL026134 pyari bai 00176 IDIB000A603 2652 2652 Processed 08/11/2023 285031531 pyaribai FINO PAYMENTS BANK LTD(608001)
SubTotal 18122 18122
38 SHAHNAGAR MP-09-005-077-001/155
(SARRA) 		1709005077NRG24061020230301866 09/10/2023 Bhagwandas 1709005077WL025939 Bhagwandas 00415 SBIN0003507 1547 1547 Processed 08/11/2023 285031531 Bhagwandas AIRTEL PAYMENTS BANK LIMITED(990288)
39 SHAHNAGAR MP-09-005-078-001/57-A
(SHYAMGIRI) 		1709005078NRG24061020230302301 09/10/2023 RAJKALI BANSAL 1709005078WL025991 RAJKALI BANSAL 00415 SBIN0003507 2210 2210 Processed 08/11/2023 285031531 RAJKALIBANSAL STATE BANK OF INDIA(508548)
40 SHAHNAGAR MP-09-005-078-002/81
(SHYAMGIRI) 		1709005078NRG24061020230302312 09/10/2023 vimla bai 1709005078WL025991 vimla bai 00415 SBIN0003507 2210 2210 Processed 08/11/2023 285031531 vimlabai STATE BANK OF INDIA(508548)
41 SHAHNAGAR MP-09-005-078-002/81
(SHYAMGIRI) 		1709005078NRG24061020230302311 09/10/2023 VIMLA BAI 1709005078WL025991 VIMLA BAI 00415 SBIN0003507 2210 2210 Processed 08/11/2023 285031531 VIMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHAHNAGAR MP-09-005-078-003/35
(SHYAMGIRI) 		1709005078NRG24061020230302315 09/10/2023 komal singh 1709005078WL025991 komal singh 00415 SBIN0003507 2210 2210 Processed 08/11/2023 285031531 komalsingh STATE BANK OF INDIA(508548)
43 SHAHNAGAR MP-09-005-078-003/48
(SHYAMGIRI) 		1709005078NRG24061020230302318 09/10/2023 kishoree lal choudhari 1709005078WL025991 kishoree lal choudhari 00415 SBIN0003507 2210 2210 Processed 08/11/2023 285031531 kishoreelalchoudhari STATE BANK OF INDIA(508548)
44 SHAHNAGAR MP-09-005-078-003/49-A
(SHYAMGIRI) 		1709005078NRG24061020230302319 09/10/2023 UMA BHARATI SINGH 1709005078WL025991 UMA BHARATI SINGH 00415 SBIN0003507 2210 2210 Processed 08/11/2023 285031531 UMABHARATISINGH STATE BANK OF INDIA(508548)
45 SHAHNAGAR MP-09-005-078-004/10
(SHYAMGIRI) 		1709005078NRG24061020230302326 09/10/2023 vindo bai 1709005078WL025991 vindo bai 00415 SBIN0003507 2210 2210 Processed 08/11/2023 285031531 vindobai STATE BANK OF INDIA(508548)
46 SHAHNAGAR MP-09-005-078-004/9-B
(SHYAMGIRI) 		1709005078NRG24061020230302327 09/10/2023 ganesh singh 1709005078WL025991 ganesh singh 00415 SBIN0003507 2210 2210 Processed 08/11/2023 285031531 ganeshsingh STATE BANK OF INDIA(508548)
47 SHAHNAGAR MP-09-005-078-004/9-B
(SHYAMGIRI) 		1709005078NRG24061020230302328 09/10/2023 sheel rani 1709005078WL025991 sheel rani 00415 SBIN0003507 2210 2210 Processed 08/11/2023 285031531 sheelrani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21437 21437
48 SHAHNAGAR MP-09-005-038-002/122-A
(SALAIYA PHERAN SINGH) 		1709005038NRG24071020230304166 09/10/2023 Santosh 1709005038WL026209 Santosh 00415 SBIN0003508 770 770 Processed 08/11/2023 285031531 Santosh STATE BANK OF INDIA(508548)
49 SHAHNAGAR MP-09-005-038-002/161-A
(SALAIYA PHERAN SINGH) 		1709005038NRG24071020230304168 09/10/2023 bhura 1709005038WL026210 bhura 00415 SBIN0003508 2142 2142 Processed 08/11/2023 285031531 bhura STATE BANK OF INDIA(508548)
50 SHAHNAGAR MP-09-005-038-002/173-A
(SALAIYA PHERAN SINGH) 		1709005038NRG24071020230304169 09/10/2023 santu 1709005038WL026210 santu 00415 SBIN0003508 182 182 Processed 08/11/2023 285031531 santu STATE BANK OF INDIA(508548)
51 SHAHNAGAR MP-09-005-038-002/64
(SALAIYA PHERAN SINGH) 		1709005038NRG24071020230304170 09/10/2023 mangal 1709005038WL026211 mangal 00415 SBIN0003508 322 322 Processed 08/11/2023 285031531 mangal STATE BANK OF INDIA(508548)
52 SHAHNAGAR MP-09-005-038-002/87-A
(SALAIYA PHERAN SINGH) 		1709005038NRG24071020230304171 09/10/2023 genda bai 1709005038WL026211 genda bai 00415 SBIN0003508 322 322 Processed 08/11/2023 285031531 gendabai STATE BANK OF INDIA(508548)
53 SHAHNAGAR MP-09-005-038-003/1
(SALAIYA PHERAN SINGH) 		1709005038NRG24071020230304167 09/10/2023 tilak bai 1709005038WL026209 tilak bai 00415 SBIN0003508 840 840 Processed 08/11/2023 285031531 tilakbai STATE BANK OF INDIA(508548)
54 SHAHNAGAR MP-09-005-038-003/12
(SALAIYA PHERAN SINGH) 		1709005038NRG24071020230304163 09/10/2023 emarat lal 1709005038WL026208 emarat lal 00415 SBIN0003508 1400 1400 Processed 08/11/2023 285031531 emaratlal STATE BANK OF INDIA(508548)
55 SHAHNAGAR MP-09-005-043-005/98-A
(PARASI) 		1709005043NRG24091020230306324 09/10/2023 Sanjay 1709005043WL026479 Sanjay 00415 SBIN0003508 2100 2100 Processed 08/11/2023 285031531 Sanjay STATE BANK OF INDIA(508548)
56 SHAHNAGAR MP-09-005-044-001/108
(RAIGUWAN) 		1709005044NRG24091020230305853 09/10/2023 Batersa 1709005044WL026424 Batersa 00415 SBIN0003508 2640 2640 Processed 08/11/2023 285031531 Batersa FINO PAYMENTS BANK LTD(608001)
57 SHAHNAGAR MP-09-005-044-001/11
(RAIGUWAN) 		1709005044NRG24091020230305855 09/10/2023 Kissu uf Kudri 1709005044WL026424 Kissu uf Kudri 00415 SBIN0003508 2640 2640 Processed 08/11/2023 285031531 KissuufKudri FINO PAYMENTS BANK LTD(608001)
58 SHAHNAGAR MP-09-005-044-001/11
(RAIGUWAN) 		1709005044NRG24091020230305854 09/10/2023 Sambhu Aadiwasi 1709005044WL026424 Sambhu Aadiwasi 00415 SBIN0003508 2640 2640 Processed 08/11/2023 285031531 SambhuAadiwasi FINO PAYMENTS BANK LTD(608001)
59 SHAHNAGAR MP-09-005-044-001/128
(RAIGUWAN) 		1709005044NRG24091020230305857 09/10/2023 Gulab Bai Prajapti 1709005044WL026424 Gulab Bai Prajapti 00415 SBIN0003508 2640 2640 Processed 08/11/2023 285031531 GulabBaiPrajapti AIRTEL PAYMENTS BANK LIMITED(990288)
60 SHAHNAGAR MP-09-005-044-001/134-A
(RAIGUWAN) 		1709005044NRG24081020230304926 09/10/2023 Natthu Singh Yadav 1709005044WL026300 Natthu Singh Yadav 00415 SBIN0003508 2640 2640 Processed 08/11/2023 285031531 NatthuSinghYadav STATE BANK OF INDIA(508548)
61 SHAHNAGAR MP-09-005-044-001/165
(RAIGUWAN) 		1709005044NRG24091020230305859 09/10/2023 Kammi Bai 1709005044WL026424 Kammi Bai 00415 SBIN0003508 2640 2640 Processed 08/11/2023 285031531 KammiBai FINO PAYMENTS BANK LTD(608001)
62 SHAHNAGAR MP-09-005-044-001/166
(RAIGUWAN) 		1709005044NRG24091020230305860 09/10/2023 Sunita Chamar 1709005044WL026424 Sunita Chamar 00415 SBIN0003508 2640 2640 Processed 08/11/2023 285031531 SunitaChamar FINO PAYMENTS BANK LTD(608001)
63 SHAHNAGAR MP-09-005-044-001/182-A
(RAIGUWAN) 		1709005044NRG24091020230305865 09/10/2023 Pooja Bai Chaudhari 1709005044WL026424 Pooja Bai Chaudhari 00415 SBIN0003508 2640 2640 Processed 08/11/2023 285031531 PoojaBaiChaudhari FINO PAYMENTS BANK LTD(608001)
64 SHAHNAGAR MP-09-005-044-001/182-A
(RAIGUWAN) 		1709005044NRG24091020230305864 09/10/2023 Ramvautar Chaudhari 1709005044WL026424 Ramvautar Chaudhari 00415 SBIN0003508 2640 2640 Processed 08/11/2023 285031531 RamvautarChaudhari FINO PAYMENTS BANK LTD(608001)
65 SHAHNAGAR MP-09-005-044-001/217
(RAIGUWAN) 		1709005044NRG24091020230305867 09/10/2023 Tanku 1709005044WL026424 Tanku 00415 SBIN0003508 2640 2640 Processed 08/11/2023 285031531 Tanku FINO PAYMENTS BANK LTD(608001)
66 SHAHNAGAR MP-09-005-044-001/220
(RAIGUWAN) 		1709005044NRG24081020230304928 09/10/2023 Shanti Bai Chaudhari 1709005044WL026300 Shanti Bai Chaudhari 00415 SBIN0003508 1200 1200 Processed 08/11/2023 285031531 ShantiBaiChaudhari STATE BANK OF INDIA(508548)
67 SHAHNAGAR MP-09-005-044-001/220
(RAIGUWAN) 		1709005044NRG24081020230304927 09/10/2023 Sukhnandi Choudhari 1709005044WL026300 Sukhnandi Choudhari 00415 SBIN0003508 1200 1200 Processed 08/11/2023 285031531 SukhnandiChoudhari STATE BANK OF INDIA(508548)
68 SHAHNAGAR MP-09-005-044-001/220-A
(RAIGUWAN) 		1709005044NRG24081020230304929 09/10/2023 Ratee Ram Choudhary 1709005044WL026300 Ratee Ram Choudhary 00415 SBIN0003508 1200 1200 Processed 08/11/2023 285031531 RateeRamChoudhary STATE BANK OF INDIA(508548)
69 SHAHNAGAR MP-09-005-044-001/237
(RAIGUWAN) 		1709005044NRG24091020230305869 09/10/2023 Garava Bai Chaudhry 1709005044WL026424 Garava Bai Chaudhry 00415 SBIN0003508 2640 2640 Processed 08/11/2023 285031531 GaravaBaiChaudhry FINO PAYMENTS BANK LTD(608001)
70 SHAHNAGAR MP-09-005-044-001/238
(RAIGUWAN) 		1709005044NRG24091020230305870 09/10/2023 Kusum Bai 1709005044WL026424 Kusum Bai 00415 SBIN0003508 2640 2640 Processed 08/11/2023 285031531 KusumBai STATE BANK OF INDIA(508548)
71 SHAHNAGAR MP-09-005-044-001/256
(RAIGUWAN) 		1709005044NRG24091020230305872 09/10/2023 Suneel Kumar 1709005044WL026424 Suneel Kumar 00415 SBIN0003508 2640 2640 Processed 08/11/2023 285031531 SuneelKumar FINO PAYMENTS BANK LTD(608001)
72 SHAHNAGAR MP-09-005-044-001/277
(RAIGUWAN) 		1709005044NRG24091020230305875 09/10/2023 balkishan 1709005044WL026424 balkishan 00415 SBIN0003508 2640 2640 Processed 08/11/2023 285031531 balkishan FINO PAYMENTS BANK LTD(608001)
73 SHAHNAGAR MP-09-005-044-001/280
(RAIGUWAN) 		1709005044NRG24091020230305876 09/10/2023 MIthua 1709005044WL026424 MIthua 00415 SBIN0003508 2640 2640 Processed 08/11/2023 285031531 MIthua FINO PAYMENTS BANK LTD(608001)
74 SHAHNAGAR MP-09-005-044-001/280-B
(RAIGUWAN) 		1709005044NRG24091020230305877 09/10/2023 Veeran 1709005044WL026424 Veeran 00415 SBIN0003508 2640 2640 Processed 08/11/2023 285031531 Veeran FINO PAYMENTS BANK LTD(608001)
75 SHAHNAGAR MP-09-005-044-001/281
(RAIGUWAN) 		1709005044NRG24091020230305878 09/10/2023 Beti Bai 1709005044WL026424 Beti Bai 00415 SBIN0003508 2640 2640 Processed 08/11/2023 285031531 BetiBai FINO PAYMENTS BANK LTD(608001)
76 SHAHNAGAR MP-09-005-044-001/337
(RAIGUWAN) 		1709005044NRG24091020230305880 09/10/2023 Biran Prajapati 1709005044WL026424 Biran Prajapati 00415 SBIN0003508 2640 2640 Processed 08/11/2023 285031531 BiranPrajapati STATE BANK OF INDIA(508548)
77 SHAHNAGAR MP-09-005-044-001/343
(RAIGUWAN) 		1709005044NRG24091020230305881 09/10/2023 Kasheeram Chaudhari 1709005044WL026424 Kasheeram Chaudhari 00415 SBIN0003508 2640 2640 Processed 08/11/2023 285031531 KasheeramChaudhari FINO PAYMENTS BANK LTD(608001)
78 SHAHNAGAR MP-09-005-044-001/344
(RAIGUWAN) 		1709005044NRG24091020230305882 09/10/2023 Kodu Lal 1709005044WL026424 Kodu Lal 00415 SBIN0003508 2640 2640 Processed 08/11/2023 285031531 KoduLal FINO PAYMENTS BANK LTD(608001)
79 SHAHNAGAR MP-09-005-044-001/372
(RAIGUWAN) 		1709005044NRG24091020230305883 09/10/2023 Kallu bai chaudhari 1709005044WL026424 Kallu bai chaudhari 00415 SBIN0003508 2640 2640 Processed 08/11/2023 285031531 Kallubaichaudhari FINO PAYMENTS BANK LTD(608001)
80 SHAHNAGAR MP-09-005-044-001/390
(RAIGUWAN) 		1709005044NRG24091020230305884 09/10/2023 Suriya Choudhary 1709005044WL026424 Suriya Choudhary 00415 SBIN0003508 2640 2640 Processed 08/11/2023 285031531 SuriyaChoudhary FINO PAYMENTS BANK LTD(608001)
81 SHAHNAGAR MP-09-005-044-001/55
(RAIGUWAN) 		1709005044NRG24091020230305886 09/10/2023 Saraswati Bai Rathir 1709005044WL026424 Saraswati Bai Rathir 00415 SBIN0003508 2640 2640 Processed 08/11/2023 285031531 SaraswatiBaiRathir STATE BANK OF INDIA(508548)
82 SHAHNAGAR MP-09-005-044-001/63
(RAIGUWAN) 		1709005044NRG24091020230305888 09/10/2023 Jagsuriya 1709005044WL026424 Jagsuriya 00415 SBIN0003508 2640 2640 Processed 08/11/2023 285031531 Jagsuriya FINO PAYMENTS BANK LTD(608001)
83 SHAHNAGAR MP-09-005-044-001/63
(RAIGUWAN) 		1709005044NRG24091020230305889 09/10/2023 Siya Bai 1709005044WL026424 Siya Bai 00415 SBIN0003508 2640 2640 Processed 08/11/2023 285031531 SiyaBai FINO PAYMENTS BANK LTD(608001)
84 SHAHNAGAR MP-09-005-044-001/64
(RAIGUWAN) 		1709005044NRG24091020230305892 09/10/2023 Dujiya Bai 1709005044WL026424 Dujiya Bai 00415 SBIN0003508 2640 2640 Processed 08/11/2023 285031531 DujiyaBai FINO PAYMENTS BANK LTD(608001)
85 SHAHNAGAR MP-09-005-044-001/64
(RAIGUWAN) 		1709005044NRG24091020230305891 09/10/2023 Summa 1709005044WL026424 Summa 00415 SBIN0003508 2640 2640 Processed 08/11/2023 285031531 Summa FINO PAYMENTS BANK LTD(608001)
86 SHAHNAGAR MP-09-005-044-001/75
(RAIGUWAN) 		1709005044NRG24081020230304933 09/10/2023 Poona Bai 1709005044WL026300 Poona Bai 00415 SBIN0003508 1200 1200 Processed 08/11/2023 285031531 PoonaBai STATE BANK OF INDIA(508548)
87 SHAHNAGAR MP-09-005-044-001/90
(RAIGUWAN) 		1709005044NRG24091020230305895 09/10/2023 Rekha Bai Singh 1709005044WL026424 Rekha Bai Singh 00415 SBIN0003508 2640 2640 Processed 08/11/2023 285031531 RekhaBaiSingh FINO PAYMENTS BANK LTD(608001)
88 SHAHNAGAR MP-09-005-044-001/91-B
(RAIGUWAN) 		1709005044NRG24081020230304934 09/10/2023 Beerendra Singh Rathaur 1709005044WL026300 Beerendra Singh Rathaur 00415 SBIN0003508 1200 1200 Processed 08/11/2023 285031531 BeerendraSinghRathaur STATE BANK OF INDIA(508548)
89 SHAHNAGAR MP-09-005-061-002/10-D
(RAMGADHA) 		1709005061NRG24071020230304218 09/10/2023 janki bai 1709005061WL026213 janki bai 00415 SBIN0003508 600 600 Processed 08/11/2023 285031531 jankibai STATE BANK OF INDIA(508548)
90 SHAHNAGAR MP-09-005-061-002/153-B
(RAMGADHA) 		1709005061NRG24071020230304220 09/10/2023 khajju 1709005061WL026213 khajju 00415 SBIN0003508 600 600 Processed 08/11/2023 285031531 khajju STATE BANK OF INDIA(508548)
91 SHAHNAGAR MP-09-005-061-002/153-B
(RAMGADHA) 		1709005061NRG24071020230304219 09/10/2023 khajju 1709005061WL026213 khajju 00415 SBIN0003508 600 600 Processed 08/11/2023 285031531 khajju STATE BANK OF INDIA(508548)
92 SHAHNAGAR MP-09-005-062-001/113
(ROHANIYA) 		1709005062NRG24091020230306362 09/10/2023 RajKumar 1709005062WL026485 RajKumar 00415 SBIN0003508 1200 1200 Processed 08/11/2023 285031531 RajKumar STATE BANK OF INDIA(508548)
93 SHAHNAGAR MP-09-005-062-001/274
(ROHANIYA) 		1709005062NRG24091020230306364 09/10/2023 ambika 1709005062WL026485 ambika 00415 SBIN0003508 1200 1200 Processed 08/11/2023 285031531 ambika STATE BANK OF INDIA(508548)
94 SHAHNAGAR MP-09-005-062-001/68-A
(ROHANIYA) 		1709005062NRG24091020230306365 09/10/2023 basant kumar 1709005062WL026485 basant kumar 00415 SBIN0003508 1200 1200 Processed 08/11/2023 285031531 basantkumar STATE BANK OF INDIA(508548)
95 SHAHNAGAR MP-09-005-065-001/150
(DEORI) 		1709005065NRG24051020230301404 09/10/2023 kousilya 1709005065WL025886 kousilya 00415 SBIN0003508 221 221 Processed 08/11/2023 285031531 kousilya STATE BANK OF INDIA(508548)
96 SHAHNAGAR MP-09-005-065-002/12
(DEORI) 		1709005065NRG24051020230301405 09/10/2023 CHAIN 1709005065WL025886 CHAIN 00415 SBIN0003508 221 221 Processed 08/11/2023 285031531 CHAIN STATE BANK OF INDIA(508548)
97 SHAHNAGAR MP-09-005-065-002/12
(DEORI) 		1709005065NRG24051020230301406 09/10/2023 MAYARANI 1709005065WL025886 MAYARANI 00415 SBIN0003508 221 221 Processed 08/11/2023 285031531 MAYARANI STATE BANK OF INDIA(508548)
98 SHAHNAGAR MP-09-005-065-002/26
(DEORI) 		1709005065NRG24051020230301407 09/10/2023 VISHAMBER 1709005065WL025886 VISHAMBER 00415 SBIN0003508 221 221 Processed 08/11/2023 285031531 VISHAMBER FINO PAYMENTS BANK LTD(608001)
99 SHAHNAGAR MP-09-005-067-001/211
(PURAINA) 		1709005067NRG24061020230302768 09/10/2023 batto 1709005067WL026024 batto 00415 SBIN0003508 880 880 Processed 08/11/2023 285031531 batto STATE BANK OF INDIA(508548)
100 SHAHNAGAR MP-09-005-067-001/211
(PURAINA) 		1709005067NRG24061020230302767 09/10/2023 batto 1709005067WL026024 batto 00415 SBIN0003508 880 880 Processed 08/11/2023 285031531 batto STATE BANK OF INDIA(508548)
101 SHAHNAGAR MP-09-005-067-001/475-C
(PURAINA) 		1709005067NRG24061020230302781 09/10/2023 Dasiya Choudhary 1709005067WL026024 Dasiya Choudhary 00415 SBIN0003508 880 880 Processed 08/11/2023 285031531 DasiyaChoudhary STATE BANK OF INDIA(508548)
102 SHAHNAGAR MP-09-005-067-001/475-C
(PURAINA) 		1709005067NRG24061020230302780 09/10/2023 lakshman Prasad 1709005067WL026024 lakshman Prasad 00415 SBIN0003508 880 880 Processed 08/11/2023 285031531 lakshmanPrasad STATE BANK OF INDIA(508548)
103 SHAHNAGAR MP-09-005-067-001/554
(PURAINA) 		1709005067NRG24061020230302786 09/10/2023 munna 1709005067WL026024 munna 00415 SBIN0003508 880 880 Processed 08/11/2023 285031531 munna STATE BANK OF INDIA(508548)
104 SHAHNAGAR MP-09-005-067-001/554
(PURAINA) 		1709005067NRG24061020230302785 09/10/2023 munna 1709005067WL026024 munna 00415 SBIN0003508 880 880 Processed 08/11/2023 285031531 munna STATE BANK OF INDIA(508548)
105 SHAHNAGAR MP-09-005-067-001/81
(PURAINA) 		1709005067NRG24061020230302788 09/10/2023 Batasiya Bai 1709005067WL026024 Batasiya Bai 00415 SBIN0003508 880 880 Processed 08/11/2023 285031531 BatasiyaBai STATE BANK OF INDIA(508548)
106 SHAHNAGAR MP-09-005-069-001/52
(PARASWARA) 		1709005069NRG24091020230306164 09/10/2023 Balram 1709005069WL026459 Balram 00415 SBIN0003508 663 663 Processed 08/11/2023 285031531 Balram STATE BANK OF INDIA(508548)
107 SHAHNAGAR MP-09-005-069-001/83
(PARASWARA) 		1709005069NRG24091020230306168 09/10/2023 kadambai 1709005069WL026459 kadambai 00415 SBIN0003508 884 884 Processed 08/11/2023 285031531 kadambai STATE BANK OF INDIA(508548)
108 SHAHNAGAR MP-09-005-069-001/83
(PARASWARA) 		1709005069NRG24091020230306167 09/10/2023 madho 1709005069WL026459 madho 00415 SBIN0003508 442 442 Processed 08/11/2023 285031531 madho STATE BANK OF INDIA(508548)
109 SHAHNAGAR MP-09-005-069-001/88-A
(PARASWARA) 		1709005069NRG24091020230306169 09/10/2023 Pyare 1709005069WL026459 Pyare 00415 SBIN0003508 221 221 Processed 08/11/2023 285031531 Pyare STATE BANK OF INDIA(508548)
110 SHAHNAGAR MP-09-005-077-001/106-A
(SARRA) 		1709005077NRG24081020230304575 09/10/2023 moji lal 1709005077WL026244 moji lal 00415 SBIN0003508 2400 2400 Processed 08/11/2023 285031531 mojilal STATE BANK OF INDIA(508548)
111 SHAHNAGAR MP-09-005-077-001/107-A
(SARRA) 		1709005077NRG24081020230304576 09/10/2023 CHANDU LAL 1709005077WL026244 CHANDU LAL 00415 SBIN0003508 2400 2400 Processed 08/11/2023 285031531 CHANDULAL AIRTEL PAYMENTS BANK LIMITED(990288)
112 SHAHNAGAR MP-09-005-077-001/114
(SARRA) 		1709005077NRG24081020230304577 09/10/2023 suk lal 1709005077WL026244 suk lal 00415 SBIN0003508 2400 2400 Processed 08/11/2023 285031531 suklal STATE BANK OF INDIA(508548)
113 SHAHNAGAR MP-09-005-077-001/130
(SARRA) 		1709005077NRG24061020230301862 09/10/2023 Aanand Rani 1709005077WL025939 Aanand Rani 00415 SBIN0003508 1989 1989 Processed 08/11/2023 285031531 AanandRani STATE BANK OF INDIA(508548)
114 SHAHNAGAR MP-09-005-077-001/130
(SARRA) 		1709005077NRG24061020230301861 09/10/2023 Ramkishor 1709005077WL025939 Ramkishor 00415 SBIN0003508 1989 1989 Processed 08/11/2023 285031531 Ramkishor STATE BANK OF INDIA(508548)
115 SHAHNAGAR MP-09-005-077-001/130-A
(SARRA) 		1709005077NRG24061020230301863 09/10/2023 Brajesh Kumar 1709005077WL025939 Brajesh Kumar 00415 SBIN0003508 1989 1989 Processed 08/11/2023 285031531 BrajeshKumar STATE BANK OF INDIA(508548)
116 SHAHNAGAR MP-09-005-077-001/131
(SARRA) 		1709005077NRG24061020230301864 09/10/2023 Kishorilal 1709005077WL025939 Kishorilal 00415 SBIN0003508 2873 2873 Processed 08/11/2023 285031531 Kishorilal STATE BANK OF INDIA(508548)
117 SHAHNAGAR MP-09-005-077-001/25
(SARRA) 		1709005077NRG24061020230301867 09/10/2023 rup singh 1709005077WL025939 rup singh 00415 SBIN0003508 1989 1989 Processed 08/11/2023 285031531 rupsingh STATE BANK OF INDIA(508548)
118 SHAHNAGAR MP-09-005-077-001/26
(SARRA) 		1709005077NRG24061020230301872 09/10/2023 pheran 1709005077WL025942 pheran 00415 SBIN0003508 2600 2600 Processed 08/11/2023 285031531 pheran STATE BANK OF INDIA(508548)
119 SHAHNAGAR MP-09-005-077-001/27
(SARRA) 		1709005077NRG24061020230301869 09/10/2023 mulayam 1709005077WL025939 mulayam 00415 SBIN0003508 1989 1989 Processed 08/11/2023 285031531 mulayam STATE BANK OF INDIA(508548)
120 SHAHNAGAR MP-09-005-077-001/27
(SARRA) 		1709005077NRG24061020230301868 09/10/2023 mulayam 1709005077WL025939 mulayam 00415 SBIN0003508 1989 1989 Processed 08/11/2023 285031531 mulayam STATE BANK OF INDIA(508548)
121 SHAHNAGAR MP-09-005-077-001/3
(SARRA) 		1709005077NRG24061020230301873 09/10/2023 arjun 1709005077WL025942 arjun 00415 SBIN0003508 2600 2600 Processed 08/11/2023 285031531 arjun STATE BANK OF INDIA(508548)
122 SHAHNAGAR MP-09-005-077-001/71
(SARRA) 		1709005077NRG24081020230304579 09/10/2023 komal 1709005077WL026244 komal 00415 SBIN0003508 2873 2873 Processed 08/11/2023 285031531 komal AIRTEL PAYMENTS BANK LIMITED(990288)
123 SHAHNAGAR MP-09-005-077-001/71
(SARRA) 		1709005077NRG24081020230304578 09/10/2023 komal 1709005077WL026244 komal 00415 SBIN0003508 2873 2873 Processed 08/11/2023 285031531 komal STATE BANK OF INDIA(508548)
124 SHAHNAGAR MP-09-005-077-001/71-A
(SARRA) 		1709005077NRG24081020230304581 09/10/2023 Ramdeen 1709005077WL026244 Ramdeen 00415 SBIN0003508 2873 2873 Processed 08/11/2023 285031531 Ramdeen INDIA POST PAYMENTS BANK LIMITED(508528)
125 SHAHNAGAR MP-09-005-077-001/71-A
(SARRA) 		1709005077NRG24081020230304580 09/10/2023 Ramdeen 1709005077WL026244 Ramdeen 00415 SBIN0003508 2873 2873 Processed 08/11/2023 285031531 Ramdeen AIRTEL PAYMENTS BANK LIMITED(990288)
126 SHAHNAGAR MP-09-005-077-001/81
(SARRA) 		1709005077NRG24081020230304582 09/10/2023 surendra 1709005077WL026244 surendra 00415 SBIN0003508 2400 2400 Processed 08/11/2023 285031531 surendra AIRTEL PAYMENTS BANK LIMITED(990288)
127 SHAHNAGAR MP-09-005-077-001/85
(SARRA) 		1709005077NRG24061020230301874 09/10/2023 Ramlal 1709005077WL025942 Ramlal 00415 SBIN0003508 2600 2600 Processed 08/11/2023 285031531 Ramlal STATE BANK OF INDIA(508548)
128 SHAHNAGAR MP-09-005-077-001/87-A
(SARRA) 		1709005077NRG24061020230301875 09/10/2023 RANJOR SINGH 1709005077WL025942 RANJOR SINGH 00415 SBIN0003508 2600 2600 Processed 08/11/2023 285031531 RANJORSINGH STATE BANK OF INDIA(508548)
129 SHAHNAGAR MP-09-005-077-001/98
(SARRA) 		1709005077NRG24071020230303334 09/10/2023 ujiyari bahu 1709005077WL026088 ujiyari bahu 00415 SBIN0003508 3000 3000 Processed 08/11/2023 285031531 ujiyaribahu STATE BANK OF INDIA(508548)
130 SHAHNAGAR MP-09-005-078-001/23
(SHYAMGIRI) 		1709005078NRG24061020230302298 09/10/2023 shiv balak singh 1709005078WL025991 shiv balak singh 00415 SBIN0003508 2210 2210 Processed 08/11/2023 285031531 shivbalaksingh STATE BANK OF INDIA(508548)
131 SHAHNAGAR MP-09-005-078-001/23
(SHYAMGIRI) 		1709005078NRG24061020230302299 09/10/2023 TEJ RANI 1709005078WL025991 TEJ RANI 00415 SBIN0003508 2210 2210 Processed 08/11/2023 285031531 TEJRANI STATE BANK OF INDIA(508548)
132 SHAHNAGAR MP-09-005-078-001/93
(SHYAMGIRI) 		1709005078NRG24061020230302303 09/10/2023 Pyari Bai 1709005078WL025991 Pyari Bai 00415 SBIN0003508 2210 2210 Processed 08/11/2023 285031531 PyariBai STATE BANK OF INDIA(508548)
133 SHAHNAGAR MP-09-005-078-001/93
(SHYAMGIRI) 		1709005078NRG24061020230302302 09/10/2023 Vedprakash 1709005078WL025991 Vedprakash 00415 SBIN0003508 2210 2210 Processed 08/11/2023 285031531 Vedprakash STATE BANK OF INDIA(508548)
134 SHAHNAGAR MP-09-005-078-001/96-A
(SHYAMGIRI) 		1709005078NRG24061020230302305 09/10/2023 saroj bai gond 1709005078WL025991 saroj bai gond 00415 SBIN0003508 2210 2210 Processed 08/11/2023 285031531 sarojbaigond INDIA POST PAYMENTS BANK LIMITED(508528)
135 SHAHNAGAR MP-09-005-078-001/96-A
(SHYAMGIRI) 		1709005078NRG24061020230302304 09/10/2023 vishram singh 1709005078WL025991 vishram singh 00415 SBIN0003508 2210 2210 Processed 08/11/2023 285031531 vishramsingh STATE BANK OF INDIA(508548)
136 SHAHNAGAR MP-09-005-078-002/23
(SHYAMGIRI) 		1709005078NRG24061020230302307 09/10/2023 ramnivas 1709005078WL025991 ramnivas 00415 SBIN0003508 2210 2210 Processed 08/11/2023 285031531 ramnivas STATE BANK OF INDIA(508548)
137 SHAHNAGAR MP-09-005-078-002/23
(SHYAMGIRI) 		1709005078NRG24061020230302306 09/10/2023 ramnivas 1709005078WL025991 ramnivas 00415 SBIN0003508 2210 2210 Processed 08/11/2023 285031531 ramnivas STATE BANK OF INDIA(508548)
138 SHAHNAGAR MP-09-005-078-002/31
(SHYAMGIRI) 		1709005078NRG24061020230302308 09/10/2023 SUMATRANI GOUND 1709005078WL025991 SUMATRANI GOUND 00415 SBIN0003508 2210 2210 Processed 08/11/2023 285031531 SUMATRANIGOUND INDIA POST PAYMENTS BANK LIMITED(508528)
139 SHAHNAGAR MP-09-005-078-002/4-a
(SHYAMGIRI) 		1709005078NRG24061020230302309 09/10/2023 chintaman singh 1709005078WL025991 chintaman singh 00415 SBIN0003508 2210 2210 Processed 08/11/2023 285031531 chintamansingh STATE BANK OF INDIA(508548)
140 SHAHNAGAR MP-09-005-078-003/31
(SHYAMGIRI) 		1709005078NRG24061020230302314 09/10/2023 sombatibai choudhari 1709005078WL025991 sombatibai choudhari 00415 SBIN0003508 2210 2210 Processed 08/11/2023 285031531 sombatibaichoudhari STATE BANK OF INDIA(508548)
141 SHAHNAGAR MP-09-005-078-003/43-A
(SHYAMGIRI) 		1709005078NRG24061020230302316 09/10/2023 KESH Kali CHAUDHARI 1709005078WL025991 KESH Kali CHAUDHARI 00415 SBIN0003508 2210 2210 Processed 08/11/2023 285031531 KESHKaliCHAUDHARI STATE BANK OF INDIA(508548)
142 SHAHNAGAR MP-09-005-078-003/47
(SHYAMGIRI) 		1709005078NRG24061020230302317 09/10/2023 jahan singh 1709005078WL025991 jahan singh 00415 SBIN0003508 2210 2210 Processed 08/11/2023 285031531 jahansingh STATE BANK OF INDIA(508548)
143 SHAHNAGAR MP-09-005-078-003/50
(SHYAMGIRI) 		1709005078NRG24061020230302321 09/10/2023 ASHA BAI 1709005078WL025991 ASHA BAI 00415 SBIN0003508 2210 2210 Processed 08/11/2023 285031531 ASHABAI STATE BANK OF INDIA(508548)
144 SHAHNAGAR MP-09-005-078-003/50
(SHYAMGIRI) 		1709005078NRG24061020230302320 09/10/2023 DHARMENDRA SING 1709005078WL025991 DHARMENDRA SING 00415 SBIN0003508 2210 2210 Processed 08/11/2023 285031531 DHARMENDRASING STATE BANK OF INDIA(508548)
145 SHAHNAGAR MP-09-005-078-003/8
(SHYAMGIRI) 		1709005078NRG24061020230302323 09/10/2023 nirpat singh 1709005078WL025991 nirpat singh 00415 SBIN0003508 2210 2210 Processed 08/11/2023 285031531 nirpatsingh STATE BANK OF INDIA(508548)
146 SHAHNAGAR MP-09-005-078-004/10
(SHYAMGIRI) 		1709005078NRG24061020230302325 09/10/2023 ravendra singh 1709005078WL025991 ravendra singh 00415 SBIN0003508 2210 2210 Processed 08/11/2023 285031531 ravendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
147 SHAHNAGAR MP-09-005-078-005/34
(SHYAMGIRI) 		1709005078NRG24061020230302329 09/10/2023 shatrughan singh 1709005078WL025991 shatrughan singh 00415 SBIN0003508 2210 2210 Processed 08/11/2023 285031531 shatrughansingh STATE BANK OF INDIA(508548)
148 SHAHNAGAR MP-09-005-078-005/39
(SHYAMGIRI) 		1709005078NRG24061020230302330 09/10/2023 hukum singh and neetu rani gond 1709005078WL025991 hukum singh and neetu rani gond 00415 SBIN0003508 2210 2210 Processed 08/11/2023 285031531 hukumsinghandneeturanigond MADHYANCHAL GRAMIN BANK(607232)
149 SHAHNAGAR MP-09-005-078-006/25-A
(SHYAMGIRI) 		1709005078NRG24061020230302331 09/10/2023 ramkhilavan 1709005078WL025991 ramkhilavan 00415 SBIN0003508 2210 2210 Processed 08/11/2023 285031531 ramkhilavan STATE BANK OF INDIA(508548)
150 SHAHNAGAR MP-09-005-078-006/29
(SHYAMGIRI) 		1709005078NRG24061020230302333 09/10/2023 gendrani gound 1709005078WL025991 gendrani gound 00415 SBIN0003508 2210 2210 Processed 08/11/2023 285031531 gendranigound INDIA POST PAYMENTS BANK LIMITED(508528)
151 SHAHNAGAR MP-09-005-078-006/29
(SHYAMGIRI) 		1709005078NRG24061020230302332 09/10/2023 hari singh 1709005078WL025991 hari singh 00415 SBIN0003508 2210 2210 Processed 08/11/2023 285031531 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
152 SHAHNAGAR MP-09-005-078-006/9
(SHYAMGIRI) 		1709005078NRG24061020230302335 09/10/2023 harnam singh 1709005078WL025991 harnam singh 00415 SBIN0003508 2210 2210 Processed 08/11/2023 285031531 harnamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
153 SHAHNAGAR MP-09-005-078-006/9
(SHYAMGIRI) 		1709005078NRG24061020230302334 09/10/2023 harnam singh 1709005078WL025991 harnam singh 00415 SBIN0003508 2210 2210 Processed 08/11/2023 285031531 harnamsingh STATE BANK OF INDIA(508548)
154 SHAHNAGAR MP-09-005-080-006/133
(MAINHA) 		1709005080NRG24071020230303713 09/10/2023 kamlesh 1709005080WL026131 kamlesh 00415 SBIN0003508 2652 2652 Processed 08/11/2023 285031531 kamlesh FINO PAYMENTS BANK LTD(608001)
155 SHAHNAGAR MP-09-005-080-006/28
(MAINHA) 		1709005080NRG24071020230303721 09/10/2023 motilal 1709005080WL026133 motilal 00415 SBIN0003508 2652 2652 Processed 08/11/2023 285031531 motilal FINO PAYMENTS BANK LTD(608001)
156 SHAHNAGAR MP-09-005-080-006/29-B
(MAINHA) 		1709005080NRG24071020230303724 09/10/2023 Amrat 1709005080WL026134 Amrat 00415 SBIN0003508 2652 2652 Processed 08/11/2023 285031531 Amrat FINO PAYMENTS BANK LTD(608001)
157 SHAHNAGAR MP-09-005-080-006/39
(MAINHA) 		1709005080NRG24071020230303726 09/10/2023 Buiya 1709005080WL026134 Buiya 00415 SBIN0003508 2652 2652 Processed 08/11/2023 285031531 Buiya STATE BANK OF INDIA(508548)
158 SHAHNAGAR MP-09-005-080-006/39
(MAINHA) 		1709005080NRG24071020230303725 09/10/2023 Buiya 1709005080WL026134 Buiya 00415 SBIN0003508 2652 2652 Processed 08/11/2023 285031531 Buiya FINO PAYMENTS BANK LTD(608001)
SubTotal 218251 218251
159 SHAHNAGAR MP-09-005-002-001/169
(RAIYASANTA) 		1709005002NRG24081020230304969 09/10/2023 mangi bai adiwasi 1709005002WL026303 mangi bai adiwasi 00415 SBIN0005496 1 1 Processed 08/11/2023 285031531 mangibaiadiwasi STATE BANK OF INDIA(508548)
160 SHAHNAGAR MP-09-005-002-001/299
(RAIYASANTA) 		1709005002NRG24081020230304970 09/10/2023 dhaniram adiwasi 1709005002WL026303 dhaniram adiwasi 00415 SBIN0005496 1 1 Processed 08/11/2023 285031531 dhaniramadiwasi STATE BANK OF INDIA(508548)
161 SHAHNAGAR MP-09-005-002-001/354
(RAIYASANTA) 		1709005002NRG24071020230303972 09/10/2023 manohar kushwaha 1709005002WL026181 manohar kushwaha 00415 SBIN0005496 3094 3094 Processed 08/11/2023 285031531 manoharkushwaha MADHYANCHAL GRAMIN BANK(607232)
162 SHAHNAGAR MP-09-005-002-001/410
(RAIYASANTA) 		1709005002NRG24081020230304978 09/10/2023 gareebdas sen 1709005002WL026303 gareebdas sen 00415 SBIN0005496 1 1 Processed 08/11/2023 285031531 gareebdassen STATE BANK OF INDIA(508548)
163 SHAHNAGAR MP-09-005-002-001/410
(RAIYASANTA) 		1709005002NRG24081020230304979 09/10/2023 kamalrani sen 1709005002WL026303 kamalrani sen 00415 SBIN0005496 1 1 Processed 08/11/2023 285031531 kamalranisen STATE BANK OF INDIA(508548)
164 SHAHNAGAR MP-09-005-002-001/448
(RAIYASANTA) 		1709005002NRG24081020230304981 09/10/2023 phoolchandra lodhi 1709005002WL026303 phoolchandra lodhi 00415 SBIN0005496 1 1 Processed 08/11/2023 285031531 phoolchandralodhi STATE BANK OF INDIA(508548)
165 SHAHNAGAR MP-09-005-002-003/26
(RAIYASANTA) 		1709005002NRG24071020230303974 09/10/2023 dharmendra raikwar 1709005002WL026181 dharmendra raikwar 00415 SBIN0005496 2310 2310 Processed 08/11/2023 285031531 dharmendraraikwar MADHYANCHAL GRAMIN BANK(607232)
166 SHAHNAGAR MP-09-005-003-001/283
(NANDAN) 		1709005003NRG24071020230303705 09/10/2023 SEETARAM VSHWAKARAMA 1709005003WL026127 SEETARAM VSHWAKARAMA 00415 SBIN0005496 2652 2652 Processed 08/11/2023 285031531 SEETARAMVSHWAKARAMA STATE BANK OF INDIA(508548)
167 SHAHNAGAR MP-09-005-006-001/271
(MAHARAJGANJ) 		1709005006NRG24051020230300276 09/10/2023 Biran prasad lodhi 1709005006WL025816 Biran prasad lodhi 00415 SBIN0005496 1326 1326 Processed 08/11/2023 285031531 Biranprasadlodhi STATE BANK OF INDIA(508548)
168 SHAHNAGAR MP-09-005-006-001/300
(MAHARAJGANJ) 		1709005006NRG24051020230300278 09/10/2023 Bhagatramlodhi 1709005006WL025816 Bhagatramlodhi 00415 SBIN0005496 1326 1326 Processed 08/11/2023 285031531 Bhagatramlodhi STATE BANK OF INDIA(508548)
169 SHAHNAGAR MP-09-005-006-001/309
(MAHARAJGANJ) 		1709005006NRG24051020230300282 09/10/2023 Bharat Lal Lodhi 1709005006WL025816 Bharat Lal Lodhi 00415 SBIN0005496 1326 1326 Processed 08/11/2023 285031531 BharatLalLodhi STATE BANK OF INDIA(508548)
170 SHAHNAGAR MP-09-005-006-001/323-B
(MAHARAJGANJ) 		1709005006NRG24051020230300284 09/10/2023 Puspendra Kumar Lodhi 1709005006WL025816 Puspendra Kumar Lodhi 00415 SBIN0005496 1326 1326 Processed 08/11/2023 285031531 PuspendraKumarLodhi STATE BANK OF INDIA(508548)
171 SHAHNAGAR MP-09-005-006-001/338-B
(MAHARAJGANJ) 		1709005006NRG24051020230300288 09/10/2023 Ramkishor Lodhi 1709005006WL025816 Ramkishor Lodhi 00415 SBIN0005496 1326 1326 Processed 08/11/2023 285031531 RamkishorLodhi CENTRAL BANK OF INDIA(607115)
172 SHAHNAGAR MP-09-005-006-001/34-A
(MAHARAJGANJ) 		1709005006NRG24051020230300289 09/10/2023 Hetaram lodhi 1709005006WL025816 Hetaram lodhi 00415 SBIN0005496 1326 1326 Processed 08/11/2023 285031531 Hetaramlodhi STATE BANK OF INDIA(508548)
173 SHAHNAGAR MP-09-005-006-001/355-a
(MAHARAJGANJ) 		1709005006NRG24051020230300292 09/10/2023 Guddi bai lodhi 1709005006WL025816 Guddi bai lodhi 00415 SBIN0005496 1326 1326 Processed 08/11/2023 285031531 Guddibailodhi STATE BANK OF INDIA(508548)
174 SHAHNAGAR MP-09-005-006-001/37
(MAHARAJGANJ) 		1709005006NRG24051020230300293 09/10/2023 Rajkumari 1709005006WL025816 Rajkumari 00415 SBIN0005496 1326 1326 Processed 08/11/2023 285031531 Rajkumari STATE BANK OF INDIA(508548)
175 SHAHNAGAR MP-09-005-006-001/44
(MAHARAJGANJ) 		1709005006NRG24051020230300294 09/10/2023 Omkar lodhi 1709005006WL025816 Omkar lodhi 00415 SBIN0005496 1326 1326 Processed 08/11/2023 285031531 Omkarlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
176 SHAHNAGAR MP-09-005-010-001/182-A
(BAMHOURI) 		1709005010NRG24071020230304119 09/10/2023 SUKHACHEN 1709005010WL026206 SUKHACHEN 00415 SBIN0005496 884 884 Processed 08/11/2023 285031531 SUKHACHEN CENTRAL BANK OF INDIA(607115)
177 SHAHNAGAR MP-09-005-010-001/182-A
(BAMHOURI) 		1709005010NRG24071020230304118 09/10/2023 SUKHACHEN 1709005010WL026206 SUKHACHEN 00415 SBIN0005496 884 884 Processed 08/11/2023 285031531 SUKHACHEN INDIA POST PAYMENTS BANK LIMITED(508528)
178 SHAHNAGAR MP-09-005-010-001/276
(BAMHOURI) 		1709005010NRG24071020230304121 09/10/2023 RAMRATAN VISHVKARAM 1709005010WL026206 RAMRATAN VISHVKARAM 00415 SBIN0005496 884 884 Processed 08/11/2023 285031531 RAMRATANVISHVKARAM CENTRAL BANK OF INDIA(607115)
SubTotal 22647 22647
179 SHAHNAGAR MP-09-005-014-002/205-A
(BARI) 		1709005014NRG24071020230303904 09/10/2023 khoob singh 1709005014WL026172 khoob singh 00415 SBIN0006062 1105 1105 Processed 08/11/2023 285031531 khoobsingh STATE BANK OF INDIA(508548)
180 SHAHNAGAR MP-09-005-025-002/163
(JAMUNIYA) 		1709005025NRG24061020230302471 09/10/2023 Komal 1709005025WL026008 Komal 00415 SBIN0006062 1547 1547 Processed 08/11/2023 285031531 Komal STATE BANK OF INDIA(508548)
181 SHAHNAGAR MP-09-005-025-002/163
(JAMUNIYA) 		1709005025NRG24061020230302472 09/10/2023 Laxmi 1709005025WL026008 Laxmi 00415 SBIN0006062 1547 1547 Processed 08/11/2023 285031531 Laxmi STATE BANK OF INDIA(508548)
182 SHAHNAGAR MP-09-005-025-002/38
(JAMUNIYA) 		1709005025NRG24061020230302473 09/10/2023 Munna Lal 1709005025WL026008 Munna Lal 00415 SBIN0006062 1547 1547 Processed 08/11/2023 285031531 MunnaLal STATE BANK OF INDIA(508548)
183 SHAHNAGAR MP-09-005-025-002/38
(JAMUNIYA) 		1709005025NRG24061020230302474 09/10/2023 Umapyari 1709005025WL026008 Umapyari 00415 SBIN0006062 1547 1547 Processed 08/11/2023 285031531 Umapyari STATE BANK OF INDIA(508548)
184 SHAHNAGAR MP-09-005-028-001/106
(ADHARAD) 		1709005028NRG24021020230296639 09/10/2023 CHIANA BAI 1709005028WL025389 CHIANA BAI 00415 SBIN0006062 1000 1000 Processed 08/11/2023 285031531 CHIANABAI STATE BANK OF INDIA(508548)
185 SHAHNAGAR MP-09-005-028-001/110
(ADHARAD) 		1709005028NRG24021020230296640 09/10/2023 KANHAIYA LAL 1709005028WL025389 KANHAIYA LAL 00415 SBIN0006062 1200 1200 Processed 08/11/2023 285031531 KANHAIYALAL STATE BANK OF INDIA(508548)
186 SHAHNAGAR MP-09-005-028-001/110
(ADHARAD) 		1709005028NRG24021020230296641 09/10/2023 SAVTRI BAI 1709005028WL025389 SAVTRI BAI 00415 SBIN0006062 200 200 Processed 08/11/2023 285031531 SAVTRIBAI STATE BANK OF INDIA(508548)
187 SHAHNAGAR MP-09-005-028-001/110-B
(ADHARAD) 		1709005028NRG24021020230296642 09/10/2023 PRAKASH CHOUDHRY 1709005028WL025389 PRAKASH CHOUDHRY 00415 SBIN0006062 1200 1200 Processed 08/11/2023 285031531 PRAKASHCHOUDHRY STATE BANK OF INDIA(508548)
188 SHAHNAGAR MP-09-005-028-001/120
(ADHARAD) 		1709005028NRG24021020230296643 09/10/2023 SHEELA BAI 1709005028WL025389 SHEELA BAI 00415 SBIN0006062 1000 1000 Processed 08/11/2023 285031531 SHEELABAI STATE BANK OF INDIA(508548)
189 SHAHNAGAR MP-09-005-028-001/124
(ADHARAD) 		1709005028NRG24021020230296645 09/10/2023 Jagannath 1709005028WL025389 Jagannath 00415 SBIN0006062 1200 1200 Processed 08/11/2023 285031531 Jagannath STATE BANK OF INDIA(508548)
190 SHAHNAGAR MP-09-005-028-001/134
(ADHARAD) 		1709005028NRG24021020230296648 09/10/2023 ASHA BAI 1709005028WL025389 ASHA BAI 00415 SBIN0006062 200 200 Processed 08/11/2023 285031531 ASHABAI STATE BANK OF INDIA(508548)
191 SHAHNAGAR MP-09-005-028-001/134
(ADHARAD) 		1709005028NRG24021020230296647 09/10/2023 KADHORA 1709005028WL025389 KADHORA 00415 SBIN0006062 1200 1200 Processed 08/11/2023 285031531 KADHORA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
192 SHAHNAGAR MP-09-005-028-001/134-A
(ADHARAD) 		1709005028NRG24021020230296649 09/10/2023 Ashish 1709005028WL025389 Ashish 00415 SBIN0006062 200 200 Processed 08/11/2023 285031531 Ashish MADHYANCHAL GRAMIN BANK(607232)
193 SHAHNAGAR MP-09-005-028-001/135-A
(ADHARAD) 		1709005028NRG24021020230296650 09/10/2023 laxmee prasad 1709005028WL025389 laxmee prasad 00415 SBIN0006062 1200 1200 Processed 08/11/2023 285031531 laxmeeprasad STATE BANK OF INDIA(508548)
194 SHAHNAGAR MP-09-005-028-001/138
(ADHARAD) 		1709005028NRG24021020230296651 09/10/2023 MUNNA LAL 1709005028WL025389 MUNNA LAL 00415 SBIN0006062 1200 1200 Processed 08/11/2023 285031531 MUNNALAL STATE BANK OF INDIA(508548)
195 SHAHNAGAR MP-09-005-028-001/173
(ADHARAD) 		1709005028NRG24021020230296652 09/10/2023 girja bai 1709005028WL025389 girja bai 00415 SBIN0006062 1000 1000 Processed 08/11/2023 285031531 girjabai STATE BANK OF INDIA(508548)
196 SHAHNAGAR MP-09-005-028-001/183-B
(ADHARAD) 		1709005028NRG24021020230296653 09/10/2023 NEERAJ KUMAR 1709005028WL025389 NEERAJ KUMAR 00415 SBIN0006062 1000 1000 Processed 08/11/2023 285031531 NEERAJKUMAR STATE BANK OF INDIA(508548)
197 SHAHNAGAR MP-09-005-028-001/255-A
(ADHARAD) 		1709005028NRG24021020230296654 09/10/2023 ASHOKRANI 1709005028WL025389 ASHOKRANI 00415 SBIN0006062 1000 1000 Processed 08/11/2023 285031531 ASHOKRANI STATE BANK OF INDIA(508548)
198 SHAHNAGAR MP-09-005-028-001/44-A
(ADHARAD) 		1709005028NRG24021020230296655 09/10/2023 LAXMIPRASAD 1709005028WL025389 LAXMIPRASAD 00415 SBIN0006062 1000 1000 Processed 08/11/2023 285031531 LAXMIPRASAD STATE BANK OF INDIA(508548)
199 SHAHNAGAR MP-09-005-028-001/69-A
(ADHARAD) 		1709005028NRG24021020230296657 09/10/2023 Ashok 1709005028WL025389 Ashok 00415 SBIN0006062 1000 1000 Processed 08/11/2023 285031531 Ashok STATE BANK OF INDIA(508548)
200 SHAHNAGAR MP-09-005-028-001/71-B
(ADHARAD) 		1709005028NRG24021020230296658 09/10/2023 anandi choudhry 1709005028WL025389 anandi choudhry 00415 SBIN0006062 1200 1200 Processed 08/11/2023 285031531 anandichoudhry STATE BANK OF INDIA(508548)
201 SHAHNAGAR MP-09-005-028-001/80
(ADHARAD) 		1709005028NRG24021020230296659 09/10/2023 Gendrani 1709005028WL025389 Gendrani 00415 SBIN0006062 1000 1000 Processed 08/11/2023 285031531 Gendrani INDIA POST PAYMENTS BANK LIMITED(508528)
202 SHAHNAGAR MP-09-005-028-001/85-B
(ADHARAD) 		1709005028NRG24021020230296661 09/10/2023 JALSHA BAI 1709005028WL025389 JALSHA BAI 00415 SBIN0006062 1000 1000 Processed 08/11/2023 285031531 JALSHABAI STATE BANK OF INDIA(508548)
203 SHAHNAGAR MP-09-005-028-001/91
(ADHARAD) 		1709005028NRG24021020230296663 09/10/2023 kusum bai 1709005028WL025389 kusum bai 00415 SBIN0006062 1200 1200 Processed 08/11/2023 285031531 kusumbai STATE BANK OF INDIA(508548)
204 SHAHNAGAR MP-09-005-028-001/91
(ADHARAD) 		1709005028NRG24021020230296662 09/10/2023 Seva lal 1709005028WL025389 Seva lal 00415 SBIN0006062 1200 1200 Processed 08/11/2023 285031531 Sevalal STATE BANK OF INDIA(508548)
205 SHAHNAGAR MP-09-005-028-001/92
(ADHARAD) 		1709005028NRG24021020230296664 09/10/2023 rajji bai 1709005028WL025389 rajji bai 00415 SBIN0006062 1200 1200 Processed 08/11/2023 285031531 rajjibai STATE BANK OF INDIA(508548)
206 SHAHNAGAR MP-09-005-028-001/92-A
(ADHARAD) 		1709005028NRG24021020230296665 09/10/2023 rajesh 1709005028WL025389 rajesh 00415 SBIN0006062 1000 1000 Processed 08/11/2023 285031531 rajesh STATE BANK OF INDIA(508548)
207 SHAHNAGAR MP-09-005-028-001/92-A
(ADHARAD) 		1709005028NRG24021020230296666 09/10/2023 SANGEETA BAI 1709005028WL025389 SANGEETA BAI 00415 SBIN0006062 1200 1200 Processed 08/11/2023 285031531 SANGEETABAI STATE BANK OF INDIA(508548)
208 SHAHNAGAR MP-09-005-029-001/1101
(RAIPURA) 		1709005029NRG24081020230304535 09/10/2023 Shreeprasad 1709005029WL026233 Shreeprasad 00415 SBIN0006062 884 884 Processed 08/11/2023 285031531 Shreeprasad STATE BANK OF INDIA(508548)
209 SHAHNAGAR MP-09-005-029-001/1121
(RAIPURA) 		1709005029NRG24081020230304538 09/10/2023 Rameshwar 1709005029WL026233 Rameshwar 00415 SBIN0006062 884 884 Processed 08/11/2023 285031531 Rameshwar STATE BANK OF INDIA(508548)
210 SHAHNAGAR MP-09-005-029-001/135
(RAIPURA) 		1709005029NRG24091020230305966 09/10/2023 Pratap 1709005029WL026432 Pratap 00415 SBIN0006062 1105 1105 Processed 08/11/2023 285031531 Pratap MADHYANCHAL GRAMIN BANK(607232)
211 SHAHNAGAR MP-09-005-029-001/135
(RAIPURA) 		1709005029NRG24091020230305965 09/10/2023 Pratap 1709005029WL026432 Pratap 00415 SBIN0006062 1105 1105 Processed 08/11/2023 285031531 Pratap STATE BANK OF INDIA(508548)
212 SHAHNAGAR MP-09-005-029-001/146-b
(RAIPURA) 		1709005029NRG24091020230305967 09/10/2023 Jagdeesh 1709005029WL026432 Jagdeesh 00415 SBIN0006062 1105 1105 Processed 08/11/2023 285031531 Jagdeesh STATE BANK OF INDIA(508548)
213 SHAHNAGAR MP-09-005-029-001/152-A
(RAIPURA) 		1709005029NRG24081020230304539 09/10/2023 DILEEP KUMAR 1709005029WL026233 DILEEP KUMAR 00415 SBIN0006062 884 884 Processed 08/11/2023 285031531 DILEEPKUMAR STATE BANK OF INDIA(508548)
214 SHAHNAGAR MP-09-005-029-001/152-A
(RAIPURA) 		1709005029NRG24081020230304540 09/10/2023 savita 1709005029WL026233 savita 00415 SBIN0006062 884 884 Processed 08/11/2023 285031531 savita STATE BANK OF INDIA(508548)
215 SHAHNAGAR MP-09-005-029-001/338-B
(RAIPURA) 		1709005029NRG24091020230305971 09/10/2023 KRANTI KORI 1709005029WL026432 KRANTI KORI 00415 SBIN0006062 1105 1105 Processed 08/11/2023 285031531 KRANTIKORI INDIA POST PAYMENTS BANK LIMITED(508528)
216 SHAHNAGAR MP-09-005-029-001/338-B
(RAIPURA) 		1709005029NRG24091020230305970 09/10/2023 Rakesh 1709005029WL026432 Rakesh 00415 SBIN0006062 1105 1105 Processed 08/11/2023 285031531 Rakesh STATE BANK OF INDIA(508548)
217 SHAHNAGAR MP-09-005-029-001/392
(RAIPURA) 		1709005029NRG24081020230304544 09/10/2023 Dare 1709005029WL026233 Dare 00415 SBIN0006062 884 884 Processed 08/11/2023 285031531 Dare STATE BANK OF INDIA(508548)
218 SHAHNAGAR MP-09-005-029-001/392
(RAIPURA) 		1709005029NRG24081020230304543 09/10/2023 Dare 1709005029WL026233 Dare 00415 SBIN0006062 884 884 Processed 08/11/2023 285031531 Dare STATE BANK OF INDIA(508548)
219 SHAHNAGAR MP-09-005-029-001/428-A
(RAIPURA) 		1709005029NRG24091020230305972 09/10/2023 VINEETA NAMDEV 1709005029WL026432 VINEETA NAMDEV 00415 SBIN0006062 1105 1105 Processed 08/11/2023 285031531 VINEETANAMDEV STATE BANK OF INDIA(508548)
220 SHAHNAGAR MP-09-005-029-001/443-C
(RAIPURA) 		1709005029NRG24091020230305973 09/10/2023 ASIR SHAH 1709005029WL026432 ASIR SHAH 00415 SBIN0006062 1105 1105 Processed 08/11/2023 285031531 ASIRSHAH MADHYANCHAL GRAMIN BANK(607232)
221 SHAHNAGAR MP-09-005-029-001/569
(RAIPURA) 		1709005029NRG24091020230305974 09/10/2023 mamta 1709005029WL026432 mamta 00415 SBIN0006062 1105 1105 Processed 08/11/2023 285031531 mamta STATE BANK OF INDIA(508548)
222 SHAHNAGAR MP-09-005-029-001/579
(RAIPURA) 		1709005029NRG24091020230305975 09/10/2023 JAGESHWAR PRASAD LODHI 1709005029WL026432 JAGESHWAR PRASAD LODHI 00415 SBIN0006062 1105 1105 Processed 08/11/2023 285031531 JAGESHWARPRASADLODHI STATE BANK OF INDIA(508548)
223 SHAHNAGAR MP-09-005-029-001/599
(RAIPURA) 		1709005029NRG24081020230304546 09/10/2023 rajesh 1709005029WL026233 rajesh 00415 SBIN0006062 884 884 Processed 08/11/2023 285031531 rajesh MADHYANCHAL GRAMIN BANK(607232)
224 SHAHNAGAR MP-09-005-029-001/599
(RAIPURA) 		1709005029NRG24081020230304545 09/10/2023 rajesh 1709005029WL026233 rajesh 00415 SBIN0006062 884 884 Processed 08/11/2023 285031531 rajesh STATE BANK OF INDIA(508548)
225 SHAHNAGAR MP-09-005-029-001/65-A
(RAIPURA) 		1709005029NRG24091020230305976 09/10/2023 Naresh 1709005029WL026432 Naresh 00415 SBIN0006062 1105 1105 Processed 08/11/2023 285031531 Naresh STATE BANK OF INDIA(508548)
226 SHAHNAGAR MP-09-005-029-001/65-A
(RAIPURA) 		1709005029NRG24091020230305977 09/10/2023 Naresh 1709005029WL026432 Naresh 00415 SBIN0006062 1105 1105 Processed 08/11/2023 285031531 Naresh STATE BANK OF INDIA(508548)
227 SHAHNAGAR MP-09-005-029-001/690
(RAIPURA) 		1709005029NRG24091020230305978 09/10/2023 Manoj 1709005029WL026432 Manoj 00415 SBIN0006062 1105 1105 Processed 08/11/2023 285031531 Manoj STATE BANK OF INDIA(508548)
228 SHAHNAGAR MP-09-005-029-001/80
(RAIPURA) 		1709005029NRG24091020230305979 09/10/2023 DURJAN SINGH LODHI 1709005029WL026432 DURJAN SINGH LODHI 00415 SBIN0006062 1105 1105 Processed 08/11/2023 285031531 DURJANSINGHLODHI STATE BANK OF INDIA(508548)
229 SHAHNAGAR MP-09-005-029-001/80
(RAIPURA) 		1709005029NRG24091020230305980 09/10/2023 DURJAN SINGH LODHI 1709005029WL026432 DURJAN SINGH LODHI 00415 SBIN0006062 1105 1105 Processed 08/11/2023 285031531 DURJANSINGHLODHI STATE BANK OF INDIA(508548)
SubTotal 53635 53635
230 SHAHNAGAR MP-09-005-052-003/160-A
(MAHILWARA) 		1709005052NRG24061020230302387 09/10/2023 SHISHU PAL 1709005052WL025998 SHISHU PAL 00415 SBIN0009745 2652 2652 Processed 08/11/2023 285031531 SHISHUPAL STATE BANK OF INDIA(508548)
231 SHAHNAGAR MP-09-005-052-003/160-A
(MAHILWARA) 		1709005052NRG24061020230302386 09/10/2023 SHISHU PAL 1709005052WL025998 SHISHU PAL 00415 SBIN0009745 2652 2652 Processed 08/11/2023 285031531 SHISHUPAL STATE BANK OF INDIA(508548)
232 SHAHNAGAR MP-09-005-052-003/211-A
(MAHILWARA) 		1709005052NRG24061020230302389 09/10/2023 bhallu singh 1709005052WL025999 bhallu singh 00415 SBIN0009745 2652 2652 Processed 08/11/2023 285031531 bhallusingh FINO PAYMENTS BANK LTD(608001)
233 SHAHNAGAR MP-09-005-052-003/211-A
(MAHILWARA) 		1709005052NRG24061020230302388 09/10/2023 bhallu singh 1709005052WL025999 bhallu singh 00415 SBIN0009745 2652 2652 Processed 08/11/2023 285031531 bhallusingh STATE BANK OF INDIA(508548)
234 SHAHNAGAR MP-09-005-067-001/317
(PURAINA) 		1709005067NRG24061020230302789 09/10/2023 anesh singh rathor 1709005067WL026025 anesh singh rathor 00415 SBIN0009745 3536 3536 Processed 08/11/2023 285031531 aneshsinghrathor STATE BANK OF INDIA(508548)
235 SHAHNAGAR MP-09-005-067-001/317
(PURAINA) 		1709005067NRG24061020230302790 09/10/2023 gayatri bai 1709005067WL026025 gayatri bai 00415 SBIN0009745 3536 3536 Processed 08/11/2023 285031531 gayatribai STATE BANK OF INDIA(508548)
236 SHAHNAGAR MP-09-005-067-001/32
(PURAINA) 		1709005067NRG24061020230302770 09/10/2023 pan bai choudhary 1709005067WL026024 pan bai choudhary 00415 SBIN0009745 880 880 Processed 08/11/2023 285031531 panbaichoudhary STATE BANK OF INDIA(508548)
237 SHAHNAGAR MP-09-005-067-001/32
(PURAINA) 		1709005067NRG24061020230302769 09/10/2023 Pan Bai Choudhary 1709005067WL026024 Pan Bai Choudhary 00415 SBIN0009745 880 880 Processed 08/11/2023 285031531 PanBaiChoudhary STATE BANK OF INDIA(508548)
238 SHAHNAGAR MP-09-005-067-001/360-A
(PURAINA) 		1709005067NRG24061020230302773 09/10/2023 rekha 1709005067WL026024 rekha 00415 SBIN0009745 880 880 Processed 08/11/2023 285031531 rekha FINO PAYMENTS BANK LTD(608001)
239 SHAHNAGAR MP-09-005-067-001/360-A
(PURAINA) 		1709005067NRG24061020230302772 09/10/2023 suresh kumar choudhary 1709005067WL026024 suresh kumar choudhary 00415 SBIN0009745 880 880 Processed 08/11/2023 285031531 sureshkumarchoudhary STATE BANK OF INDIA(508548)
240 SHAHNAGAR MP-09-005-067-001/360-B
(PURAINA) 		1709005067NRG24061020230302774 09/10/2023 kashi bai 1709005067WL026024 kashi bai 00415 SBIN0009745 880 880 Processed 08/11/2023 285031531 kashibai STATE BANK OF INDIA(508548)
241 SHAHNAGAR MP-09-005-067-001/378-C
(PURAINA) 		1709005067NRG24061020230302775 09/10/2023 mukesh kumar 1709005067WL026024 mukesh kumar 00415 SBIN0009745 880 880 Processed 08/11/2023 285031531 mukeshkumar STATE BANK OF INDIA(508548)
242 SHAHNAGAR MP-09-005-067-001/379
(PURAINA) 		1709005067NRG24061020230302777 09/10/2023 Reeka 1709005067WL026024 Reeka 00415 SBIN0009745 880 880 Processed 08/11/2023 285031531 Reeka FINO PAYMENTS BANK LTD(608001)
243 SHAHNAGAR MP-09-005-067-001/379
(PURAINA) 		1709005067NRG24061020230302776 09/10/2023 Reeka 1709005067WL026024 Reeka 00415 SBIN0009745 880 880 Processed 08/11/2023 285031531 Reeka STATE BANK OF INDIA(508548)
244 SHAHNAGAR MP-09-005-067-001/428
(PURAINA) 		1709005067NRG24061020230302778 09/10/2023 pinuvan chodhry 1709005067WL026024 pinuvan chodhry 00415 SBIN0009745 880 880 Processed 08/11/2023 285031531 pinuvanchodhry STATE BANK OF INDIA(508548)
245 SHAHNAGAR MP-09-005-067-001/469
(PURAINA) 		1709005067NRG24061020230302779 09/10/2023 kallu bai choudhary 1709005067WL026024 kallu bai choudhary 00415 SBIN0009745 880 880 Processed 08/11/2023 285031531 kallubaichoudhary STATE BANK OF INDIA(508548)
246 SHAHNAGAR MP-09-005-067-001/493-B
(PURAINA) 		1709005067NRG24061020230302782 09/10/2023 raj kumari 1709005067WL026024 raj kumari 00415 SBIN0009745 880 880 Processed 08/11/2023 285031531 rajkumari STATE BANK OF INDIA(508548)
247 SHAHNAGAR MP-09-005-067-001/520
(PURAINA) 		1709005067NRG24061020230302784 09/10/2023 ratto bai 1709005067WL026024 ratto bai 00415 SBIN0009745 880 880 Processed 08/11/2023 285031531 rattobai STATE BANK OF INDIA(508548)
248 SHAHNAGAR MP-09-005-069-001/102-B
(PARASWARA) 		1709005069NRG24091020230306158 09/10/2023 meena singh 1709005069WL026459 meena singh 00415 SBIN0009745 442 442 Processed 08/11/2023 285031531 meenasingh STATE BANK OF INDIA(508548)
249 SHAHNAGAR MP-09-005-069-001/130
(PARASWARA) 		1709005069NRG24091020230306159 09/10/2023 bahadur singh 1709005069WL026459 bahadur singh 00415 SBIN0009745 442 442 Processed 08/11/2023 285031531 bahadursingh STATE BANK OF INDIA(508548)
250 SHAHNAGAR MP-09-005-069-001/33
(PARASWARA) 		1709005069NRG24091020230306161 09/10/2023 bisarti bai 1709005069WL026459 bisarti bai 00415 SBIN0009745 442 442 Processed 08/11/2023 285031531 bisartibai STATE BANK OF INDIA(508548)
251 SHAHNAGAR MP-09-005-069-001/49
(PARASWARA) 		1709005069NRG24091020230306162 09/10/2023 RAJAN BHUMIYA 1709005069WL026459 RAJAN BHUMIYA 00415 SBIN0009745 884 884 Processed 08/11/2023 285031531 RAJANBHUMIYA STATE BANK OF INDIA(508548)
252 SHAHNAGAR MP-09-005-069-001/52-A
(PARASWARA) 		1709005069NRG24091020230306165 09/10/2023 Lallu 1709005069WL026459 Lallu 00415 SBIN0009745 663 663 Processed 08/11/2023 285031531 Lallu UNION BANK OF INDIA(508500)
253 SHAHNAGAR MP-09-005-069-001/76
(PARASWARA) 		1709005069NRG24091020230306166 09/10/2023 shatrughan singh 1709005069WL026459 shatrughan singh 00415 SBIN0009745 663 663 Processed 08/11/2023 285031531 shatrughansingh STATE BANK OF INDIA(508548)
254 SHAHNAGAR MP-09-005-069-001/99-A
(PARASWARA) 		1709005069NRG24091020230306170 09/10/2023 NIRBHAY SINGH 1709005069WL026459 NIRBHAY SINGH 00415 SBIN0009745 663 663 Processed 08/11/2023 285031531 NIRBHAYSINGH STATE BANK OF INDIA(508548)
255 SHAHNAGAR MP-09-005-077-001/142-A
(SARRA) 		1709005077NRG24061020230301865 09/10/2023 govind singh 1709005077WL025939 govind singh 00415 SBIN0009745 1989 1989 Processed 08/11/2023 285031531 govindsingh STATE BANK OF INDIA(508548)
SubTotal 34428 34428
256 SHAHNAGAR MP-09-005-006-001/348
(MAHARAJGANJ) 		1709005006NRG24051020230300290 09/10/2023 Makhan Lal Lodhi 1709005006WL025816 Makhan Lal Lodhi 00415 SBIN0015311 1326 1326 Processed 08/11/2023 285031531 MakhanLalLodhi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
257 SHAHNAGAR MP-09-005-002-001/169
(RAIYASANTA) 		1709005002NRG24081020230304968 09/10/2023 jugga adiwasi 1709005002WL026303 jugga adiwasi 00602 SBIN0RRMBGB 1 1 Processed 08/11/2023 285031531 juggaadiwasi STATE BANK OF INDIA(508548)
258 SHAHNAGAR MP-09-005-002-001/412-A
(RAIYASANTA) 		1709005002NRG24081020230304980 09/10/2023 mullu raikwar 1709005002WL026303 mullu raikwar 00602 SBIN0RRMBGB 1 1 Processed 08/11/2023 285031531 mulluraikwar MADHYANCHAL GRAMIN BANK(607232)
259 SHAHNAGAR MP-09-005-002-001/448-A
(RAIYASANTA) 		1709005002NRG24081020230304982 09/10/2023 damodar lodhi 1709005002WL026303 damodar lodhi 00602 SBIN0RRMBGB 1 1 Processed 08/11/2023 285031531 damodarlodhi STATE BANK OF INDIA(508548)
260 SHAHNAGAR MP-09-005-002-001/627
(RAIYASANTA) 		1709005002NRG24081020230304987 09/10/2023 meena patel 1709005002WL026303 meena patel 00602 SBIN0RRMBGB 1 1 Processed 08/11/2023 285031531 meenapatel MADHYANCHAL GRAMIN BANK(607232)
261 SHAHNAGAR MP-09-005-002-001/627
(RAIYASANTA) 		1709005002NRG24081020230304986 09/10/2023 ramkumar kushwaha 1709005002WL026303 ramkumar kushwaha 00602 SBIN0RRMBGB 1 1 Processed 08/11/2023 285031531 ramkumarkushwaha STATE BANK OF INDIA(508548)
262 SHAHNAGAR MP-09-005-003-001/116
(NANDAN) 		1709005003NRG24071020230303704 09/10/2023 RAMKRIPAL VISHWAKARMA 1709005003WL026127 RAMKRIPAL VISHWAKARMA 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 285031531 RAMKRIPALVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
263 SHAHNAGAR MP-09-005-003-001/283
(NANDAN) 		1709005003NRG24071020230303706 09/10/2023 RADHA BAI VISHWAKAMA 1709005003WL026127 RADHA BAI VISHWAKAMA 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 285031531 RADHABAIVISHWAKAMA INDIA POST PAYMENTS BANK LIMITED(508528)
264 SHAHNAGAR MP-09-005-006-001/300
(MAHARAJGANJ) 		1709005006NRG24051020230300279 09/10/2023 Susheela 1709005006WL025816 Susheela 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285031531 Susheela CENTRAL BANK OF INDIA(607115)
265 SHAHNAGAR MP-09-005-006-001/302
(MAHARAJGANJ) 		1709005006NRG24051020230300280 09/10/2023 Gopal Prasad Lodhi 1709005006WL025816 Gopal Prasad Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285031531 GopalPrasadLodhi STATE BANK OF INDIA(508548)
266 SHAHNAGAR MP-09-005-006-001/323-B
(MAHARAJGANJ) 		1709005006NRG24051020230300285 09/10/2023 Phool Bai Lodhi 1709005006WL025816 Phool Bai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285031531 PhoolBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
267 SHAHNAGAR MP-09-005-006-001/332-B
(MAHARAJGANJ) 		1709005006NRG24051020230300287 09/10/2023 Mithlabai 1709005006WL025816 Mithlabai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285031531 Mithlabai MADHYANCHAL GRAMIN BANK(607232)
268 SHAHNAGAR MP-09-005-006-001/355-a
(MAHARAJGANJ) 		1709005006NRG24051020230300291 09/10/2023 Sunil kumar lodhi 1709005006WL025816 Sunil kumar lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285031531 Sunilkumarlodhi MADHYANCHAL GRAMIN BANK(607232)
269 SHAHNAGAR MP-09-005-006-001/51
(MAHARAJGANJ) 		1709005006NRG24051020230300295 09/10/2023 RajendraKumarLodhi 1709005006WL025816 RajendraKumarLodhi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285031531 RajendraKumarLodhi MADHYANCHAL GRAMIN BANK(607232)
270 SHAHNAGAR MP-09-005-010-001/143
(BAMHOURI) 		1709005010NRG24071020230304117 09/10/2023 kishori lal nai 1709005010WL026206 kishori lal nai 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 285031531 kishorilalnai CENTRAL BANK OF INDIA(607115)
271 SHAHNAGAR MP-09-005-014-002/163
(BARI) 		1709005014NRG24071020230303903 09/10/2023 chatura 1709005014WL026172 chatura 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285031531 chatura MADHYANCHAL GRAMIN BANK(607232)
272 SHAHNAGAR MP-09-005-014-002/246
(BARI) 		1709005014NRG24071020230303897 09/10/2023 Jahar 1709005014WL026171 Jahar 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 SHAHNAGAR MP-09-005-014-003/25-a
(BARI) 		1709005014NRG24071020230303899 09/10/2023 imrat 1709005014WL026171 imrat 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285031531 imrat MADHYANCHAL GRAMIN BANK(607232)
274 SHAHNAGAR MP-09-005-028-001/120-b
(ADHARAD) 		1709005028NRG24021020230296644 09/10/2023 leelabai 1709005028WL025389 leelabai 00602 SBIN0RRMBGB 1000 1000 Processed 09/11/2023 285031531 leelabai INDIAN BANK(607105)
275 SHAHNAGAR MP-09-005-028-001/131-A
(ADHARAD) 		1709005028NRG24021020230296646 09/10/2023 SOMBATI BAI 1709005028WL025389 SOMBATI BAI 00602 SBIN0RRMBGB 1000 1000 Processed 08/11/2023 285031531 SOMBATIBAI MADHYANCHAL GRAMIN BANK(607232)
276 SHAHNAGAR MP-09-005-028-001/52
(ADHARAD) 		1709005028NRG24021020230296656 09/10/2023 GARIBA 1709005028WL025389 GARIBA 00602 SBIN0RRMBGB 1000 1000 Processed 08/11/2023 285031531 GARIBA MADHYANCHAL GRAMIN BANK(607232)
277 SHAHNAGAR MP-09-005-029-001/187-B
(RAIPURA) 		1709005029NRG24091020230305969 09/10/2023 DHARMENDRA KUMAR KUSHAVAHA 1709005029WL026432 DHARMENDRA KUMAR KUSHAVAHA 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285031531 DHARMENDRAKUMARKUSHAVAHA STATE BANK OF INDIA(508548)
278 SHAHNAGAR MP-09-005-029-001/187-B
(RAIPURA) 		1709005029NRG24091020230305968 09/10/2023 DHARMENDRA KUMAR KUSHAVAHA 1709005029WL026432 DHARMENDRA KUMAR KUSHAVAHA 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285031531 DHARMENDRAKUMARKUSHAVAHA MADHYANCHAL GRAMIN BANK(607232)
279 SHAHNAGAR MP-09-005-029-001/831
(RAIPURA) 		1709005029NRG24091020230305981 09/10/2023 kalpna 1709005029WL026432 kalpna 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285031531 kalpna MADHYANCHAL GRAMIN BANK(607232)
280 SHAHNAGAR MP-09-005-038-003/154-B
(SALAIYA PHERAN SINGH) 		1709005038NRG24071020230304164 09/10/2023 roshani 1709005038WL026208 roshani 00602 SBIN0RRMBGB 462 462 Processed 08/11/2023 285031531 roshani MADHYANCHAL GRAMIN BANK(607232)
281 SHAHNAGAR MP-09-005-044-001/249
(RAIGUWAN) 		1709005044NRG24081020230304930 09/10/2023 Bhure Singh 1709005044WL026300 Bhure Singh 00602 SBIN0RRMBGB 1200 1200 Processed 08/11/2023 285031531 BhureSingh UNION BANK OF INDIA(508500)
282 SHAHNAGAR MP-09-005-044-001/293-A
(RAIGUWAN) 		1709005044NRG24081020230304931 09/10/2023 Satendra Goutam 1709005044WL026300 Satendra Goutam 00602 SBIN0RRMBGB 200 200 Processed 08/11/2023 285031531 SatendraGoutam INDIA POST PAYMENTS BANK LIMITED(508528)
283 SHAHNAGAR MP-09-005-078-001/21
(SHYAMGIRI) 		1709005078NRG24061020230302297 09/10/2023 suresh kumar 1709005078WL025991 suresh kumar 00602 SBIN0RRMBGB 2210 2210 Processed 08/11/2023 285031531 sureshkumar MADHYANCHAL GRAMIN BANK(607232)
284 SHAHNAGAR MP-09-005-078-001/52
(SHYAMGIRI) 		1709005078NRG24061020230302300 09/10/2023 GOVIND SINGH 1709005078WL025991 GOVIND SINGH 00602 SBIN0RRMBGB 2210 2210 Processed 08/11/2023 285031531 GOVINDSINGH MADHYANCHAL GRAMIN BANK(607232)
285 SHAHNAGAR MP-09-005-078-003/50-A
(SHYAMGIRI) 		1709005078NRG24061020230302322 09/10/2023 KAMAL SINGH 1709005078WL025991 KAMAL SINGH 00602 SBIN0RRMBGB 2210 2210 Processed 08/11/2023 285031531 KAMALSINGH MADHYANCHAL GRAMIN BANK(607232)
286 SHAHNAGAR MP-09-005-078-003/8
(SHYAMGIRI) 		1709005078NRG24061020230302324 09/10/2023 munni bai 1709005078WL025991 munni bai 00602 SBIN0RRMBGB 2210 2210 Processed 08/11/2023 285031531 munnibai FINO PAYMENTS BANK LTD(608001)
SubTotal 34923 34923
287 SHAHNAGAR MP-09-005-044-001/103-A
(RAIGUWAN) 		1709005044NRG24091020230305852 09/10/2023 Om Prakash 1709005044WL026424 Om Prakash 00688 FINO0001001 2640 2640 Processed 08/11/2023 285031531 OmPrakash FINO PAYMENTS BANK LTD(608001)
288 SHAHNAGAR MP-09-005-044-001/119-B
(RAIGUWAN) 		1709005044NRG24091020230305856 09/10/2023 Jamuna Bai 1709005044WL026424 Jamuna Bai 00688 FINO0001001 2640 2640 Processed 08/11/2023 285031531 JamunaBai FINO PAYMENTS BANK LTD(608001)
289 SHAHNAGAR MP-09-005-044-001/164
(RAIGUWAN) 		1709005044NRG24091020230305858 09/10/2023 Abhilasha Bai 1709005044WL026424 Abhilasha Bai 00688 FINO0001001 2640 2640 Processed 08/11/2023 285031531 AbhilashaBai FINO PAYMENTS BANK LTD(608001)
290 SHAHNAGAR MP-09-005-044-001/174
(RAIGUWAN) 		1709005044NRG24091020230305861 09/10/2023 Ajay kumar 1709005044WL026424 Ajay kumar 00688 FINO0001001 2640 2640 Processed 08/11/2023 285031531 Ajaykumar FINO PAYMENTS BANK LTD(608001)
291 SHAHNAGAR MP-09-005-044-001/179
(RAIGUWAN) 		1709005044NRG24091020230305862 09/10/2023 Ajay Kumar 1709005044WL026424 Ajay Kumar 00688 FINO0001001 2640 2640 Processed 08/11/2023 285031531 AjayKumar FINO PAYMENTS BANK LTD(608001)
292 SHAHNAGAR MP-09-005-044-001/179
(RAIGUWAN) 		1709005044NRG24091020230305863 09/10/2023 Chhotu 1709005044WL026424 Chhotu 00688 FINO0001001 2640 2640 Processed 08/11/2023 285031531 Chhotu FINO PAYMENTS BANK LTD(608001)
293 SHAHNAGAR MP-09-005-044-001/20-a
(RAIGUWAN) 		1709005044NRG24091020230305866 09/10/2023 Anand Kumar 1709005044WL026424 Anand Kumar 00688 FINO0001001 2640 2640 Processed 08/11/2023 285031531 AnandKumar FINO PAYMENTS BANK LTD(608001)
294 SHAHNAGAR MP-09-005-044-001/22-B
(RAIGUWAN) 		1709005044NRG24091020230305868 09/10/2023 Arjun Prasad 1709005044WL026424 Arjun Prasad 00688 FINO0001001 2640 2640 Processed 08/11/2023 285031531 ArjunPrasad FINO PAYMENTS BANK LTD(608001)
295 SHAHNAGAR MP-09-005-044-001/248
(RAIGUWAN) 		1709005044NRG24091020230305871 09/10/2023 Jitendra 1709005044WL026424 Jitendra 00688 FINO0001001 2640 2640 Processed 08/11/2023 285031531 Jitendra FINO PAYMENTS BANK LTD(608001)
296 SHAHNAGAR MP-09-005-044-001/270-A
(RAIGUWAN) 		1709005044NRG24091020230305873 09/10/2023 Ravi Kumar 1709005044WL026424 Ravi Kumar 00688 FINO0001001 2640 2640 Processed 08/11/2023 285031531 RaviKumar FINO PAYMENTS BANK LTD(608001)
297 SHAHNAGAR MP-09-005-044-001/273
(RAIGUWAN) 		1709005044NRG24091020230305874 09/10/2023 Shyamle 1709005044WL026424 Shyamle 00688 FINO0001001 2640 2640 Processed 08/11/2023 285031531 Shyamle FINO PAYMENTS BANK LTD(608001)
298 SHAHNAGAR MP-09-005-044-001/336-A
(RAIGUWAN) 		1709005044NRG24091020230305879 09/10/2023 Pancham Lal Prajapati 1709005044WL026424 Pancham Lal Prajapati 00688 FINO0001001 2640 2640 Rejected 15/11/2023 Document Pending for Account Holder turning Major
299 SHAHNAGAR MP-09-005-044-001/4-A
(RAIGUWAN) 		1709005044NRG24091020230305885 09/10/2023 Sugreem Adiwasi 1709005044WL026424 Sugreem Adiwasi 00688 FINO0001001 2640 2640 Processed 08/11/2023 285031531 SugreemAdiwasi FINO PAYMENTS BANK LTD(608001)
300 SHAHNAGAR MP-09-005-044-001/55-A
(RAIGUWAN) 		1709005044NRG24091020230305887 09/10/2023 Vikram Singh 1709005044WL026424 Vikram Singh 00688 FINO0001001 2640 2640 Processed 08/11/2023 285031531 VikramSingh FINO PAYMENTS BANK LTD(608001)
301 SHAHNAGAR MP-09-005-044-001/63-A
(RAIGUWAN) 		1709005044NRG24091020230305890 09/10/2023 Mahendra Kumar Varma 1709005044WL026424 Mahendra Kumar Varma 00688 FINO0001001 2640 2640 Processed 08/11/2023 285031531 MahendraKumarVarma FINO PAYMENTS BANK LTD(608001)
302 SHAHNAGAR MP-09-005-044-001/77
(RAIGUWAN) 		1709005044NRG24091020230305893 09/10/2023 Rohani Singh 1709005044WL026424 Rohani Singh 00688 FINO0001001 2640 2640 Processed 08/11/2023 285031531 RohaniSingh FINO PAYMENTS BANK LTD(608001)
303 SHAHNAGAR MP-09-005-044-001/79
(RAIGUWAN) 		1709005044NRG24091020230305894 09/10/2023 Rajendra Singh 1709005044WL026424 Rajendra Singh 00688 FINO0001001 2640 2640 Processed 08/11/2023 285031531 RajendraSingh FINO PAYMENTS BANK LTD(608001)
304 SHAHNAGAR MP-09-005-065-002/26-B
(DEORI) 		1709005065NRG24051020230301409 09/10/2023 pradeep singh 1709005065WL025886 pradeep singh 00688 FINO0001001 221 221 Processed 08/11/2023 285031531 pradeepsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 45101 45101
305 SHAHNAGAR MP-09-005-067-001/357
(PURAINA) 		1709005067NRG24061020230302771 09/10/2023 Dropti choudhary 1709005067WL026024 Dropti choudhary 00688 FINO0001446 880 880 Processed 08/11/2023 285031531 Droptichoudhary STATE BANK OF INDIA(508548)
SubTotal 880 880
306 SHAHNAGAR MP-09-005-010-001/73-A
(BAMHOURI) 		1709005010NRG24071020230304128 09/10/2023 Teeka Ram 1709005010WL026206 Teeka Ram 00703 AIRP0000001 663 663 Processed 08/11/2023 285031531 TeekaRam CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
Total 473958 473958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_091023APB_FTO_310524 Central Bank Of India CBIN0282625 BAGWARKALAN 16796
2 SHAHNAGAR MP1709005_091023APB_FTO_310524 Central Bank Of India CBIN0284174 Simariya 5749
3 SHAHNAGAR MP1709005_091023APB_FTO_310524 Indian Bank IDIB000A603 Amdara 18122
4 SHAHNAGAR MP1709005_091023APB_FTO_310524 State Bank of India SBIN0003507 SALEHA 21437
5 SHAHNAGAR MP1709005_091023APB_FTO_310524 State Bank of India SBIN0003508 SHAHNAGAR 218251
6 SHAHNAGAR MP1709005_091023APB_FTO_310524 State Bank of India SBIN0005496 SEMARIA VB 22647
7 SHAHNAGAR MP1709005_091023APB_FTO_310524 State Bank of India SBIN0006062 RAIPURA 53635
8 SHAHNAGAR MP1709005_091023APB_FTO_310524 State Bank of India SBIN0009745 PURENA 34428
9 SHAHNAGAR MP1709005_091023APB_FTO_310524 State Bank of India SBIN0015311 Muhandra 1326
10 SHAHNAGAR MP1709005_091023APB_FTO_310524 Madhyanchal Gramin Bank SBIN0RRMBGB AMDARA 2210
11 SHAHNAGAR MP1709005_091023APB_FTO_310524 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 1
12 SHAHNAGAR MP1709005_091023APB_FTO_310524 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 17905
13 SHAHNAGAR MP1709005_091023APB_FTO_310524 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 6315
14 SHAHNAGAR MP1709005_091023APB_FTO_310524 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 6630
15 SHAHNAGAR MP1709005_091023APB_FTO_310524 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 1862
16 SHAHNAGAR MP1709005_091023APB_FTO_310524 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 45101
17 SHAHNAGAR MP1709005_091023APB_FTO_310524 Fino Payments Bank Ltd FINO0001446 MP RO 880
18 SHAHNAGAR MP1709005_091023APB_FTO_310524 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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