Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:22:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_180523APB_FTO_47433
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-09-005-045-001/34
(BUDHROUD) 		1709005045NRG24180520230062854 18/05/2023 Rajendra 1709005045WL005642 Rajendra 00051 MAHB0001395 1326 1326 Processed 24/05/2023 836118741 Rajendra STATE BANK OF INDIA(508548)
2 SHAHNAGAR MP-09-005-045-001/34
(BUDHROUD) 		1709005045NRG24180520230062853 18/05/2023 Rajendra 1709005045WL005642 Rajendra 00051 MAHB0001395 1326 1326 Processed 24/05/2023 836118741 Rajendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 SHAHNAGAR MP-09-005-017-002/80-A
(BIRAMPUR) 		1709005017NRG24180520230064014 18/05/2023 rajaram 1709005017WL005698 rajaram 00089 CBIN0282625 1000 1000 Processed 24/05/2023 836118741 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
4 SHAHNAGAR MP-09-005-001-001/161-A
(CHANDRAWAL) 		1709005001NRG24180520230062843 18/05/2023 gajendr lodhi 1709005001WL005641 gajendr lodhi 00089 CBIN0284174 1547 1547 Processed 24/05/2023 836118741 gajendrlodhi CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
5 SHAHNAGAR MP-09-005-045-002/103
(BUDHROUD) 		1709005045NRG24180520230062855 18/05/2023 PHOOLBAI 1709005045WL005642 PHOOLBAI 00415 SBIN0002883 1326 1326 Processed 24/05/2023 836118741 PHOOLBAI STATE BANK OF INDIA(508548)
6 SHAHNAGAR MP-09-005-045-002/103-C
(BUDHROUD) 		1709005045NRG24180520230062858 18/05/2023 sallu prasad yadav 1709005045WL005642 sallu prasad yadav 00415 SBIN0002883 1326 1326 Processed 24/05/2023 836118741 salluprasadyadav STATE BANK OF INDIA(508548)
7 SHAHNAGAR MP-09-005-045-002/104
(BUDHROUD) 		1709005045NRG24180520230062859 18/05/2023 mohan 1709005045WL005642 mohan 00415 SBIN0002883 1326 1326 Processed 24/05/2023 836118741 mohan STATE BANK OF INDIA(508548)
8 SHAHNAGAR MP-09-005-045-002/117-B
(BUDHROUD) 		1709005045NRG24180520230062862 18/05/2023 prakash 1709005045WL005642 prakash 00415 SBIN0002883 1326 1326 Processed 24/05/2023 836118741 prakash STATE BANK OF INDIA(508548)
9 SHAHNAGAR MP-09-005-045-002/117-B
(BUDHROUD) 		1709005045NRG24180520230062863 18/05/2023 sahnakuwar 1709005045WL005642 sahnakuwar 00415 SBIN0002883 1326 1326 Processed 24/05/2023 836118741 sahnakuwar STATE BANK OF INDIA(508548)
10 SHAHNAGAR MP-09-005-045-002/157
(BUDHROUD) 		1709005045NRG24180520230062866 18/05/2023 babu choudhary 1709005045WL005642 babu choudhary 00415 SBIN0002883 1326 1326 Processed 24/05/2023 836118741 babuchoudhary STATE BANK OF INDIA(508548)
11 SHAHNAGAR MP-09-005-045-002/157
(BUDHROUD) 		1709005045NRG24180520230062867 18/05/2023 sumantri bai 1709005045WL005642 sumantri bai 00415 SBIN0002883 1326 1326 Processed 24/05/2023 836118741 sumantribai STATE BANK OF INDIA(508548)
12 SHAHNAGAR MP-09-005-045-002/159-A
(BUDHROUD) 		1709005045NRG24180520230062871 18/05/2023 Ramcharan 1709005045WL005642 Ramcharan 00415 SBIN0002883 1326 1326 Processed 24/05/2023 836118741 Ramcharan STATE BANK OF INDIA(508548)
13 SHAHNAGAR MP-09-005-045-002/223
(BUDHROUD) 		1709005045NRG24180520230062880 18/05/2023 Bihari 1709005045WL005642 Bihari 00415 SBIN0002883 1326 1326 Processed 24/05/2023 836118741 Bihari STATE BANK OF INDIA(508548)
SubTotal 11934 11934
14 SHAHNAGAR MP-09-005-001-001/167
(CHANDRAWAL) 		1709005001NRG24180520230062848 18/05/2023 ganesh 1709005001WL005641 ganesh 00415 SBIN0003508 1547 1547 Processed 24/05/2023 836118741 ganesh STATE BANK OF INDIA(508548)
15 SHAHNAGAR MP-09-005-043-003/8-C
(PARASI) 		1709005043NRG24180520230064137 18/05/2023 Durg singh 1709005043WL005705 Durg singh 00415 SBIN0003508 1326 1326 Processed 24/05/2023 836118741 Durgsingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHAHNAGAR MP-09-005-043-003/9-B
(PARASI) 		1709005043NRG24180520230064138 18/05/2023 ramesh kumar 1709005043WL005705 ramesh kumar 00415 SBIN0003508 1326 1326 Processed 24/05/2023 836118741 rameshkumar STATE BANK OF INDIA(508548)
17 SHAHNAGAR MP-09-005-043-003/98
(PARASI) 		1709005043NRG24180520230064140 18/05/2023 Sandeep Singh 1709005043WL005705 Sandeep Singh 00415 SBIN0003508 1326 1326 Processed 24/05/2023 836118741 SandeepSingh BARODA GUJARAT GRAMIN BANK(606995)
18 SHAHNAGAR MP-09-005-043-003/98-B
(PARASI) 		1709005043NRG24180520230064142 18/05/2023 surjeet 1709005043WL005705 surjeet 00415 SBIN0003508 1326 1326 Processed 24/05/2023 836118741 surjeet FINO PAYMENTS BANK LTD(608001)
19 SHAHNAGAR MP-09-005-043-003/98-C
(PARASI) 		1709005043NRG24180520230064144 18/05/2023 chhatrapal singh 1709005043WL005705 chhatrapal singh 00415 SBIN0003508 1326 1326 Processed 24/05/2023 836118741 chhatrapalsingh STATE BANK OF INDIA(508548)
20 SHAHNAGAR MP-09-005-043-003/98-C
(PARASI) 		1709005043NRG24180520230064143 18/05/2023 chhatrapal singh 1709005043WL005705 chhatrapal singh 00415 SBIN0003508 1326 1326 Processed 24/05/2023 836118741 chhatrapalsingh STATE BANK OF INDIA(508548)
21 SHAHNAGAR MP-09-005-043-004/10-D
(PARASI) 		1709005043NRG24180520230064146 18/05/2023 prakash singh 1709005043WL005705 prakash singh 00415 SBIN0003508 1326 1326 Processed 24/05/2023 836118741 prakashsingh STATE BANK OF INDIA(508548)
22 SHAHNAGAR MP-09-005-043-004/3
(PARASI) 		1709005043NRG24180520230064147 18/05/2023 Vrandaban 1709005043WL005705 Vrandaban 00415 SBIN0003508 1326 1326 Processed 24/05/2023 836118741 Vrandaban STATE BANK OF INDIA(508548)
23 SHAHNAGAR MP-09-005-043-004/6-A
(PARASI) 		1709005043NRG24180520230064149 18/05/2023 Ram gopal 1709005043WL005705 Ram gopal 00415 SBIN0003508 1326 1326 Processed 24/05/2023 836118741 Ramgopal STATE BANK OF INDIA(508548)
24 SHAHNAGAR MP-09-005-043-004/6-A
(PARASI) 		1709005043NRG24180520230064148 18/05/2023 Ram gopal 1709005043WL005705 Ram gopal 00415 SBIN0003508 1326 1326 Processed 24/05/2023 836118741 Ramgopal STATE BANK OF INDIA(508548)
25 SHAHNAGAR MP-09-005-043-004/7
(PARASI) 		1709005043NRG24180520230064150 18/05/2023 Kashi 1709005043WL005705 Kashi 00415 SBIN0003508 1326 1326 Processed 24/05/2023 836118741 Kashi STATE BANK OF INDIA(508548)
26 SHAHNAGAR MP-09-005-044-001/10
(RAIGUWAN) 		1709005044NRG24180520230063431 18/05/2023 Kumla 1709005044WL005674 Kumla 00415 SBIN0003508 1100 1100 Processed 24/05/2023 836118741 Kumla STATE BANK OF INDIA(508548)
27 SHAHNAGAR MP-09-005-044-001/10
(RAIGUWAN) 		1709005044NRG24180520230063432 18/05/2023 Suniya Bai 1709005044WL005674 Suniya Bai 00415 SBIN0003508 1100 1100 Processed 24/05/2023 836118741 SuniyaBai FINO PAYMENTS BANK LTD(608001)
28 SHAHNAGAR MP-09-005-044-001/10-B
(RAIGUWAN) 		1709005044NRG24180520230063433 18/05/2023 Prakash Adiwasi 1709005044WL005674 Prakash Adiwasi 00415 SBIN0003508 1100 1100 Processed 24/05/2023 836118741 PrakashAdiwasi FINO PAYMENTS BANK LTD(608001)
29 SHAHNAGAR MP-09-005-044-001/103
(RAIGUWAN) 		1709005044NRG24180520230063435 18/05/2023 Natthu 1709005044WL005674 Natthu 00415 SBIN0003508 1100 1100 Processed 24/05/2023 836118741 Natthu INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHAHNAGAR MP-09-005-044-001/13
(RAIGUWAN) 		1709005044NRG24180520230063440 18/05/2023 Biggo Bai 1709005044WL005674 Biggo Bai 00415 SBIN0003508 1100 1100 Processed 24/05/2023 836118741 BiggoBai FINO PAYMENTS BANK LTD(608001)
31 SHAHNAGAR MP-09-005-044-001/15
(RAIGUWAN) 		1709005044NRG24180520230063442 18/05/2023 Budhiya Bai 1709005044WL005674 Budhiya Bai 00415 SBIN0003508 1100 1100 Processed 24/05/2023 836118741 BudhiyaBai FINO PAYMENTS BANK LTD(608001)
32 SHAHNAGAR MP-09-005-044-001/15
(RAIGUWAN) 		1709005044NRG24180520230063441 18/05/2023 Laliya 1709005044WL005674 Laliya 00415 SBIN0003508 1100 1100 Processed 24/05/2023 836118741 Laliya FINO PAYMENTS BANK LTD(608001)
33 SHAHNAGAR MP-09-005-044-001/16
(RAIGUWAN) 		1709005044NRG24180520230063444 18/05/2023 Halki Bai 1709005044WL005674 Halki Bai 00415 SBIN0003508 1100 1100 Processed 24/05/2023 836118741 HalkiBai INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHAHNAGAR MP-09-005-044-001/16
(RAIGUWAN) 		1709005044NRG24180520230063443 18/05/2023 vansu 1709005044WL005674 vansu 00415 SBIN0003508 1100 1100 Processed 24/05/2023 836118741 vansu STATE BANK OF INDIA(508548)
35 SHAHNAGAR MP-09-005-044-001/202
(RAIGUWAN) 		1709005044NRG24180520230063446 18/05/2023 bittulal 1709005044WL005674 bittulal 00415 SBIN0003508 1100 1100 Processed 24/05/2023 836118741 bittulal STATE BANK OF INDIA(508548)
36 SHAHNAGAR MP-09-005-044-001/21-B
(RAIGUWAN) 		1709005044NRG24180520230063449 18/05/2023 Mem Bai 1709005044WL005674 Mem Bai 00415 SBIN0003508 1100 1100 Processed 24/05/2023 836118741 MemBai STATE BANK OF INDIA(508548)
37 SHAHNAGAR MP-09-005-044-001/21-B
(RAIGUWAN) 		1709005044NRG24180520230063448 18/05/2023 Seklal 1709005044WL005674 Seklal 00415 SBIN0003508 1100 1100 Processed 24/05/2023 836118741 Seklal INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHAHNAGAR MP-09-005-044-001/217
(RAIGUWAN) 		1709005044NRG24180520230063450 18/05/2023 Tanku 1709005044WL005674 Tanku 00415 SBIN0003508 1100 1100 Processed 24/05/2023 836118741 Tanku FINO PAYMENTS BANK LTD(608001)
39 SHAHNAGAR MP-09-005-044-001/225
(RAIGUWAN) 		1709005044NRG24180520230063451 18/05/2023 Hardas Choudhari 1709005044WL005674 Hardas Choudhari 00415 SBIN0003508 1100 1100 Processed 24/05/2023 836118741 HardasChoudhari STATE BANK OF INDIA(508548)
40 SHAHNAGAR MP-09-005-044-001/244
(RAIGUWAN) 		1709005044NRG24180520230063454 18/05/2023 Heera Bai 1709005044WL005674 Heera Bai 00415 SBIN0003508 1100 1100 Processed 24/05/2023 836118741 HeeraBai INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHAHNAGAR MP-09-005-044-001/244
(RAIGUWAN) 		1709005044NRG24180520230063453 18/05/2023 nares 1709005044WL005674 nares 00415 SBIN0003508 1100 1100 Processed 24/05/2023 836118741 nares STATE BANK OF INDIA(508548)
42 SHAHNAGAR MP-09-005-044-001/270
(RAIGUWAN) 		1709005044NRG24180520230063455 18/05/2023 Nathuva Basor 1709005044WL005674 Nathuva Basor 00415 SBIN0003508 1100 1100 Processed 24/05/2023 836118741 NathuvaBasor FINO PAYMENTS BANK LTD(608001)
43 SHAHNAGAR MP-09-005-044-001/270
(RAIGUWAN) 		1709005044NRG24180520230063456 18/05/2023 Sampatiya 1709005044WL005674 Sampatiya 00415 SBIN0003508 1100 1100 Processed 24/05/2023 836118741 Sampatiya STATE BANK OF INDIA(508548)
44 SHAHNAGAR MP-09-005-044-001/319
(RAIGUWAN) 		1709005044NRG24180520230063457 18/05/2023 Prahlad 1709005044WL005674 Prahlad 00415 SBIN0003508 1100 1100 Processed 24/05/2023 836118741 Prahlad FINO PAYMENTS BANK LTD(608001)
45 SHAHNAGAR MP-09-005-044-001/361
(RAIGUWAN) 		1709005044NRG24180520230063459 18/05/2023 Shreelal 1709005044WL005674 Shreelal 00415 SBIN0003508 1100 1100 Processed 24/05/2023 836118741 Shreelal FINO PAYMENTS BANK LTD(608001)
46 SHAHNAGAR MP-09-005-044-001/391
(RAIGUWAN) 		1709005044NRG24180520230063462 18/05/2023 Kamla Bai 1709005044WL005674 Kamla Bai 00415 SBIN0003508 1100 1100 Processed 24/05/2023 836118741 KamlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHAHNAGAR MP-09-005-044-001/391
(RAIGUWAN) 		1709005044NRG24180520230063461 18/05/2023 Shrilal 1709005044WL005674 Shrilal 00415 SBIN0003508 1100 1100 Processed 24/05/2023 836118741 Shrilal STATE BANK OF INDIA(508548)
48 SHAHNAGAR MP-09-005-044-001/40
(RAIGUWAN) 		1709005044NRG24180520230063464 18/05/2023 Laxmi Bai Raikwar 1709005044WL005674 Laxmi Bai Raikwar 00415 SBIN0003508 1100 1100 Processed 24/05/2023 836118741 LaxmiBaiRaikwar STATE BANK OF INDIA(508548)
49 SHAHNAGAR MP-09-005-044-001/40
(RAIGUWAN) 		1709005044NRG24180520230063463 18/05/2023 parma Raikwar 1709005044WL005674 parma Raikwar 00415 SBIN0003508 1100 1100 Processed 24/05/2023 836118741 parmaRaikwar STATE BANK OF INDIA(508548)
50 SHAHNAGAR MP-09-005-044-001/53
(RAIGUWAN) 		1709005044NRG24180520230063465 18/05/2023 Gulab Rani 1709005044WL005674 Gulab Rani 00415 SBIN0003508 1100 1100 Processed 24/05/2023 836118741 GulabRani FINO PAYMENTS BANK LTD(608001)
51 SHAHNAGAR MP-09-005-045-002/103-B
(BUDHROUD) 		1709005045NRG24180520230062857 18/05/2023 gayatri 1709005045WL005642 gayatri 00415 SBIN0003508 1326 1326 Processed 24/05/2023 836118741 gayatri AIRTEL PAYMENTS BANK LIMITED(990288)
52 SHAHNAGAR MP-09-005-045-002/103-B
(BUDHROUD) 		1709005045NRG24180520230062856 18/05/2023 laxman 1709005045WL005642 laxman 00415 SBIN0003508 1326 1326 Processed 24/05/2023 836118741 laxman STATE BANK OF INDIA(508548)
53 SHAHNAGAR MP-09-005-045-002/104
(BUDHROUD) 		1709005045NRG24180520230062860 18/05/2023 surgandh 1709005045WL005642 surgandh 00415 SBIN0003508 1326 1326 Processed 24/05/2023 836118741 surgandh STATE BANK OF INDIA(508548)
54 SHAHNAGAR MP-09-005-045-002/156
(BUDHROUD) 		1709005045NRG24180520230062865 18/05/2023 kamala bai chaudhari 1709005045WL005642 kamala bai chaudhari 00415 SBIN0003508 1326 1326 Processed 24/05/2023 836118741 kamalabaichaudhari STATE BANK OF INDIA(508548)
55 SHAHNAGAR MP-09-005-045-002/156
(BUDHROUD) 		1709005045NRG24180520230062864 18/05/2023 rammilan chaudhari 1709005045WL005642 rammilan chaudhari 00415 SBIN0003508 1326 1326 Processed 24/05/2023 836118741 rammilanchaudhari STATE BANK OF INDIA(508548)
56 SHAHNAGAR MP-09-005-045-002/158
(BUDHROUD) 		1709005045NRG24180520230062869 18/05/2023 bihari 1709005045WL005642 bihari 00415 SBIN0003508 1326 1326 Processed 24/05/2023 836118741 bihari FINCARE SMALL FINANCE BANK LTD(608304)
57 SHAHNAGAR MP-09-005-045-002/158
(BUDHROUD) 		1709005045NRG24180520230062868 18/05/2023 bihari 1709005045WL005642 bihari 00415 SBIN0003508 1326 1326 Processed 24/05/2023 836118741 bihari STATE BANK OF INDIA(508548)
58 SHAHNAGAR MP-09-005-045-002/159-A
(BUDHROUD) 		1709005045NRG24180520230062872 18/05/2023 lalti bai chaudhari 1709005045WL005642 lalti bai chaudhari 00415 SBIN0003508 1326 1326 Processed 24/05/2023 836118741 laltibaichaudhari STATE BANK OF INDIA(508548)
59 SHAHNAGAR MP-09-005-045-002/161
(BUDHROUD) 		1709005045NRG24180520230062873 18/05/2023 mukesh 1709005045WL005642 mukesh 00415 SBIN0003508 1326 1326 Processed 24/05/2023 836118741 mukesh STATE BANK OF INDIA(508548)
60 SHAHNAGAR MP-09-005-045-002/204
(BUDHROUD) 		1709005045NRG24180520230062876 18/05/2023 munnilal 1709005045WL005642 munnilal 00415 SBIN0003508 1326 1326 Processed 24/05/2023 836118741 munnilal STATE BANK OF INDIA(508548)
61 SHAHNAGAR MP-09-005-045-002/204-A
(BUDHROUD) 		1709005045NRG24180520230062877 18/05/2023 rampratap chaudhary 1709005045WL005642 rampratap chaudhary 00415 SBIN0003508 1326 1326 Processed 24/05/2023 836118741 rampratapchaudhary STATE BANK OF INDIA(508548)
62 SHAHNAGAR MP-09-005-045-002/205
(BUDHROUD) 		1709005045NRG24180520230062879 18/05/2023 chanda 1709005045WL005642 chanda 00415 SBIN0003508 1326 1326 Processed 24/05/2023 836118741 chanda STATE BANK OF INDIA(508548)
63 SHAHNAGAR MP-09-005-045-002/205
(BUDHROUD) 		1709005045NRG24180520230062878 18/05/2023 chanda bai 1709005045WL005642 chanda bai 00415 SBIN0003508 1326 1326 Processed 24/05/2023 836118741 chandabai STATE BANK OF INDIA(508548)
64 SHAHNAGAR MP-09-005-045-002/42-A
(BUDHROUD) 		1709005045NRG24180520230062881 18/05/2023 avilasha choudhary 1709005045WL005642 avilasha choudhary 00415 SBIN0003508 1326 1326 Processed 24/05/2023 836118741 avilashachoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
65 SHAHNAGAR MP-09-005-060-001/118
(SHAHPUR KALA) 		1709005060NRG24170520230061744 18/05/2023 Phoola 1709005060WL005574 Phoola 00415 SBIN0003508 884 884 Processed 24/05/2023 836118741 Phoola STATE BANK OF INDIA(508548)
66 SHAHNAGAR MP-09-005-060-001/140-B
(SHAHPUR KALA) 		1709005060NRG24170520230061745 18/05/2023 HEERALAL KORI 1709005060WL005574 HEERALAL KORI 00415 SBIN0003508 884 884 Processed 24/05/2023 836118741 HEERALALKORI STATE BANK OF INDIA(508548)
67 SHAHNAGAR MP-09-005-060-001/140-B
(SHAHPUR KALA) 		1709005060NRG24170520230061746 18/05/2023 SUKHRANI KORI 1709005060WL005574 SUKHRANI KORI 00415 SBIN0003508 884 884 Processed 24/05/2023 836118741 SUKHRANIKORI STATE BANK OF INDIA(508548)
68 SHAHNAGAR MP-09-005-060-001/150
(SHAHPUR KALA) 		1709005060NRG24170520230061747 18/05/2023 NAND KUMAR 1709005060WL005574 NAND KUMAR 00415 SBIN0003508 884 884 Processed 24/05/2023 836118741 NANDKUMAR STATE BANK OF INDIA(508548)
69 SHAHNAGAR MP-09-005-060-001/150
(SHAHPUR KALA) 		1709005060NRG24170520230061748 18/05/2023 SUNITABAI YADAV 1709005060WL005574 SUNITABAI YADAV 00415 SBIN0003508 884 884 Processed 24/05/2023 836118741 SUNITABAIYADAV STATE BANK OF INDIA(508548)
70 SHAHNAGAR MP-09-005-074-001/131
(TALA) 		1709005074NRG24180520230062635 18/05/2023 chhoti bai 1709005074WL005630 chhoti bai 00415 SBIN0003508 1200 1200 Processed 24/05/2023 836118741 chhotibai STATE BANK OF INDIA(508548)
SubTotal 67817 67817
71 SHAHNAGAR MP-09-005-001-001/115
(CHANDRAWAL) 		1709005001NRG24180520230062834 18/05/2023 rajkumari lodhi 1709005001WL005641 rajkumari lodhi 00415 SBIN0005496 1547 1547 Processed 24/05/2023 836118741 rajkumarilodhi STATE BANK OF INDIA(508548)
72 SHAHNAGAR MP-09-005-001-001/115-A
(CHANDRAWAL) 		1709005001NRG24180520230062835 18/05/2023 omnarayan lodhi 1709005001WL005641 omnarayan lodhi 00415 SBIN0005496 1547 1547 Processed 24/05/2023 836118741 omnarayanlodhi CENTRAL BANK OF INDIA(607115)
73 SHAHNAGAR MP-09-005-001-001/121-A
(CHANDRAWAL) 		1709005001NRG24180520230062836 18/05/2023 ajeet pal 1709005001WL005641 ajeet pal 00415 SBIN0005496 1547 1547 Processed 24/05/2023 836118741 ajeetpal STATE BANK OF INDIA(508548)
74 SHAHNAGAR MP-09-005-001-001/121-A
(CHANDRAWAL) 		1709005001NRG24180520230062837 18/05/2023 maneesha bai 1709005001WL005641 maneesha bai 00415 SBIN0005496 1547 1547 Processed 24/05/2023 836118741 maneeshabai STATE BANK OF INDIA(508548)
75 SHAHNAGAR MP-09-005-001-001/126
(CHANDRAWAL) 		1709005001NRG24180520230062838 18/05/2023 vishwanath lodhi 1709005001WL005641 vishwanath lodhi 00415 SBIN0005496 1547 1547 Processed 24/05/2023 836118741 vishwanathlodhi STATE BANK OF INDIA(508548)
76 SHAHNAGAR MP-09-005-001-001/131
(CHANDRAWAL) 		1709005001NRG24180520230062840 18/05/2023 hakeem shah 1709005001WL005641 hakeem shah 00415 SBIN0005496 1547 1547 Processed 24/05/2023 836118741 hakeemshah STATE BANK OF INDIA(508548)
77 SHAHNAGAR MP-09-005-001-001/151
(CHANDRAWAL) 		1709005001NRG24180520230062841 18/05/2023 naresh lodhi 1709005001WL005641 naresh lodhi 00415 SBIN0005496 1547 1547 Processed 24/05/2023 836118741 nareshlodhi MADHYANCHAL GRAMIN BANK(607232)
78 SHAHNAGAR MP-09-005-001-001/164
(CHANDRAWAL) 		1709005001NRG24180520230062845 18/05/2023 ramanlal 1709005001WL005641 ramanlal 00415 SBIN0005496 1547 1547 Processed 24/05/2023 836118741 ramanlal STATE BANK OF INDIA(508548)
79 SHAHNAGAR MP-09-005-001-001/164
(CHANDRAWAL) 		1709005001NRG24180520230062844 18/05/2023 ramanlal 1709005001WL005641 ramanlal 00415 SBIN0005496 1547 1547 Processed 24/05/2023 836118741 ramanlal STATE BANK OF INDIA(508548)
80 SHAHNAGAR MP-09-005-001-001/166
(CHANDRAWAL) 		1709005001NRG24180520230062847 18/05/2023 gangibai vishwakarma 1709005001WL005641 gangibai vishwakarma 00415 SBIN0005496 1547 1547 Processed 24/05/2023 836118741 gangibaivishwakarma STATE BANK OF INDIA(508548)
81 SHAHNAGAR MP-09-005-001-001/167
(CHANDRAWAL) 		1709005001NRG24180520230062849 18/05/2023 guddi raja 1709005001WL005641 guddi raja 00415 SBIN0005496 1547 1547 Processed 24/05/2023 836118741 guddiraja STATE BANK OF INDIA(508548)
82 SHAHNAGAR MP-09-005-001-001/260
(CHANDRAWAL) 		1709005001NRG24180520230062850 18/05/2023 ravendra kumar lodhi 1709005001WL005641 ravendra kumar lodhi 00415 SBIN0005496 1547 1547 Processed 24/05/2023 836118741 ravendrakumarlodhi STATE BANK OF INDIA(508548)
83 SHAHNAGAR MP-09-005-001-001/82
(CHANDRAWAL) 		1709005001NRG24180520230062852 18/05/2023 chhango bai 1709005001WL005641 chhango bai 00415 SBIN0005496 1547 1547 Processed 24/05/2023 836118741 chhangobai CENTRAL BANK OF INDIA(607115)
84 SHAHNAGAR MP-09-005-001-001/82
(CHANDRAWAL) 		1709005001NRG24180520230062851 18/05/2023 jhutta 1709005001WL005641 jhutta 00415 SBIN0005496 1547 1547 Processed 24/05/2023 836118741 jhutta STATE BANK OF INDIA(508548)
SubTotal 21658 21658
85 SHAHNAGAR MP-09-005-017-003/41-C
(BIRAMPUR) 		1709005017NRG24180520230064016 18/05/2023 sonu 1709005017WL005698 sonu 00415 SBIN0006062 800 800 Processed 24/05/2023 836118741 sonu STATE BANK OF INDIA(508548)
86 SHAHNAGAR MP-09-005-026-001/-133-A
(DOHLI) 		1709005026NRG24180520230063262 18/05/2023 puspend 1709005026WL005656 puspend 00415 SBIN0006062 1020 1020 Processed 24/05/2023 836118741 puspend STATE BANK OF INDIA(508548)
87 SHAHNAGAR MP-09-005-026-001/125
(DOHLI) 		1709005026NRG24180520230063263 18/05/2023 Bedhi Lal 1709005026WL005657 Bedhi Lal 00415 SBIN0006062 1428 1428 Processed 24/05/2023 836118741 BedhiLal STATE BANK OF INDIA(508548)
88 SHAHNAGAR MP-09-005-026-001/125
(DOHLI) 		1709005026NRG24180520230063264 18/05/2023 SAMAJH RANI 1709005026WL005657 SAMAJH RANI 00415 SBIN0006062 1428 1428 Processed 24/05/2023 836118741 SAMAJHRANI STATE BANK OF INDIA(508548)
89 SHAHNAGAR MP-09-005-026-001/26
(DOHLI) 		1709005026NRG24180520230063271 18/05/2023 bhura 1709005026WL005661 bhura 00415 SBIN0006062 1428 1428 Processed 24/05/2023 836118741 bhura STATE BANK OF INDIA(508548)
90 SHAHNAGAR MP-09-005-026-001/26
(DOHLI) 		1709005026NRG24180520230063272 18/05/2023 sumatrani 1709005026WL005661 sumatrani 00415 SBIN0006062 1428 1428 Processed 24/05/2023 836118741 sumatrani STATE BANK OF INDIA(508548)
91 SHAHNAGAR MP-09-005-026-001/28
(DOHLI) 		1709005026NRG24180520230063274 18/05/2023 asokrani 1709005026WL005662 asokrani 00415 SBIN0006062 1428 1428 Processed 24/05/2023 836118741 asokrani STATE BANK OF INDIA(508548)
92 SHAHNAGAR MP-09-005-026-001/47-A
(DOHLI) 		1709005026NRG24180520230063282 18/05/2023 aammoo 1709005026WL005664 aammoo 00415 SBIN0006062 1428 1428 Processed 24/05/2023 836118741 aammoo STATE BANK OF INDIA(508548)
93 SHAHNAGAR MP-09-005-026-001/47-A
(DOHLI) 		1709005026NRG24180520230063283 18/05/2023 Ashok rani 1709005026WL005664 Ashok rani 00415 SBIN0006062 1428 1428 Processed 24/05/2023 836118741 Ashokrani STATE BANK OF INDIA(508548)
94 SHAHNAGAR MP-09-005-026-001/90-B
(DOHLI) 		1709005026NRG24180520230063270 18/05/2023 gopal 1709005026WL005660 gopal 00415 SBIN0006062 1428 1428 Processed 24/05/2023 836118741 gopal STATE BANK OF INDIA(508548)
95 SHAHNAGAR MP-09-005-026-002/118
(DOHLI) 		1709005026NRG24180520230063267 18/05/2023 lakhn lal 1709005026WL005659 lakhn lal 00415 SBIN0006062 1020 1020 Processed 24/05/2023 836118741 lakhnlal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
96 SHAHNAGAR MP-09-005-026-002/127-A
(DOHLI) 		1709005026NRG24180520230063265 18/05/2023 bablu 1709005026WL005658 bablu 00415 SBIN0006062 816 816 Rejected 24/05/2023 836118741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 SHAHNAGAR MP-09-005-026-002/127-A
(DOHLI) 		1709005026NRG24180520230063266 18/05/2023 Sonam 1709005026WL005658 Sonam 00415 SBIN0006062 816 816 Processed 24/05/2023 836118741 Sonam STATE BANK OF INDIA(508548)
98 SHAHNAGAR MP-09-005-026-002/50
(DOHLI) 		1709005026NRG24180520230063261 18/05/2023 kamlesh 1709005026WL005655 kamlesh 00415 SBIN0006062 1020 1020 Processed 24/05/2023 836118741 kamlesh STATE BANK OF INDIA(508548)
99 SHAHNAGAR MP-09-005-076-001/106
(RUPJHIR) 		1709005076NRG24180520230063688 18/05/2023 Ram Naresh Lodhi 1709005076WL005678 Ram Naresh Lodhi 00415 SBIN0006062 884 884 Processed 24/05/2023 836118741 RamNareshLodhi JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
100 SHAHNAGAR MP-09-005-076-001/124-B
(RUPJHIR) 		1709005076NRG24180520230063693 18/05/2023 sita 1709005076WL005678 sita 00415 SBIN0006062 884 884 Processed 24/05/2023 836118741 sita STATE BANK OF INDIA(508548)
101 SHAHNAGAR MP-09-005-076-001/178-A
(RUPJHIR) 		1709005076NRG24180520230063703 18/05/2023 punnu 1709005076WL005678 punnu 00415 SBIN0006062 884 884 Processed 24/05/2023 836118741 punnu STATE BANK OF INDIA(508548)
102 SHAHNAGAR MP-09-005-076-001/178-A
(RUPJHIR) 		1709005076NRG24180520230063702 18/05/2023 punnu 1709005076WL005678 punnu 00415 SBIN0006062 884 884 Processed 24/05/2023 836118741 punnu STATE BANK OF INDIA(508548)
103 SHAHNAGAR MP-09-005-076-001/185-A
(RUPJHIR) 		1709005076NRG24180520230063712 18/05/2023 omkar 1709005076WL005678 omkar 00415 SBIN0006062 884 884 Processed 24/05/2023 836118741 omkar STATE BANK OF INDIA(508548)
104 SHAHNAGAR MP-09-005-076-001/185-A
(RUPJHIR) 		1709005076NRG24180520230063711 18/05/2023 omkar 1709005076WL005678 omkar 00415 SBIN0006062 884 884 Processed 24/05/2023 836118741 omkar STATE BANK OF INDIA(508548)
105 SHAHNAGAR MP-09-005-076-001/229-A
(RUPJHIR) 		1709005076NRG24180520230063717 18/05/2023 DURESHKUMAR 1709005076WL005678 DURESHKUMAR 00415 SBIN0006062 884 884 Processed 24/05/2023 836118741 DURESHKUMAR MADHYANCHAL GRAMIN BANK(607232)
106 SHAHNAGAR MP-09-005-076-001/229-A
(RUPJHIR) 		1709005076NRG24180520230063716 18/05/2023 DURESHKUMAR 1709005076WL005678 DURESHKUMAR 00415 SBIN0006062 884 884 Processed 24/05/2023 836118741 DURESHKUMAR STATE BANK OF INDIA(508548)
107 SHAHNAGAR MP-09-005-076-001/233-A
(RUPJHIR) 		1709005076NRG24180520230063721 18/05/2023 govind 1709005076WL005678 govind 00415 SBIN0006062 884 884 Processed 24/05/2023 836118741 govind STATE BANK OF INDIA(508548)
108 SHAHNAGAR MP-09-005-076-001/245
(RUPJHIR) 		1709005076NRG24180520230063418 18/05/2023 MASTRAM 1709005076WL005672 MASTRAM 00415 SBIN0006062 1326 1326 Processed 24/05/2023 836118741 MASTRAM STATE BANK OF INDIA(508548)
109 SHAHNAGAR MP-09-005-076-001/245
(RUPJHIR) 		1709005076NRG24180520230063419 18/05/2023 Rani Bai 1709005076WL005672 Rani Bai 00415 SBIN0006062 1326 1326 Processed 24/05/2023 836118741 RaniBai STATE BANK OF INDIA(508548)
110 SHAHNAGAR MP-09-005-076-001/256
(RUPJHIR) 		1709005076NRG24180520230063729 18/05/2023 TULSHA BAI 1709005076WL005678 TULSHA BAI 00415 SBIN0006062 884 884 Processed 24/05/2023 836118741 TULSHABAI STATE BANK OF INDIA(508548)
111 SHAHNAGAR MP-09-005-076-001/270
(RUPJHIR) 		1709005076NRG24180520230063732 18/05/2023 harilal 1709005076WL005678 harilal 00415 SBIN0006062 884 884 Processed 24/05/2023 836118741 harilal STATE BANK OF INDIA(508548)
112 SHAHNAGAR MP-09-005-076-001/29-C
(RUPJHIR) 		1709005076NRG24180520230063735 18/05/2023 REENA 1709005076WL005678 REENA 00415 SBIN0006062 884 884 Processed 24/05/2023 836118741 REENA BANK OF BARODA(606985)
113 SHAHNAGAR MP-09-005-076-001/491-A
(RUPJHIR) 		1709005076NRG24180520230063737 18/05/2023 ANIL 1709005076WL005678 ANIL 00415 SBIN0006062 884 884 Processed 24/05/2023 836118741 ANIL STATE BANK OF INDIA(508548)
114 SHAHNAGAR MP-09-005-076-001/491-A
(RUPJHIR) 		1709005076NRG24180520230063736 18/05/2023 ANIL 1709005076WL005678 ANIL 00415 SBIN0006062 884 884 Processed 24/05/2023 836118741 ANIL STATE BANK OF INDIA(508548)
115 SHAHNAGAR MP-09-005-076-001/526
(RUPJHIR) 		1709005076NRG24180520230063421 18/05/2023 NARVADABAI 1709005076WL005672 NARVADABAI 00415 SBIN0006062 1326 1326 Processed 24/05/2023 836118741 NARVADABAI STATE BANK OF INDIA(508548)
116 SHAHNAGAR MP-09-005-083-002/100-a
(MULPARA) 		1709005083NRG24180520230063810 18/05/2023 govind 1709005083WL005687 govind 00415 SBIN0006062 1105 1105 Processed 24/05/2023 836118741 govind STATE BANK OF INDIA(508548)
117 SHAHNAGAR MP-09-005-083-002/138-a
(MULPARA) 		1709005083NRG24180520230063812 18/05/2023 Brajrani 1709005083WL005687 Brajrani 00415 SBIN0006062 1105 1105 Processed 24/05/2023 836118741 Brajrani STATE BANK OF INDIA(508548)
118 SHAHNAGAR MP-09-005-083-002/138-b
(MULPARA) 		1709005083NRG24180520230063813 18/05/2023 KAMLA BAI 1709005083WL005687 KAMLA BAI 00415 SBIN0006062 1105 1105 Processed 24/05/2023 836118741 KAMLABAI STATE BANK OF INDIA(508548)
119 SHAHNAGAR MP-09-005-083-002/16
(MULPARA) 		1709005083NRG24180520230063814 18/05/2023 anil kumar lodhi 1709005083WL005687 anil kumar lodhi 00415 SBIN0006062 1105 1105 Processed 24/05/2023 836118741 anilkumarlodhi STATE BANK OF INDIA(508548)
120 SHAHNAGAR MP-09-005-083-002/69-a
(MULPARA) 		1709005083NRG24180520230063816 18/05/2023 Naresh sahu 1709005083WL005687 Naresh sahu 00415 SBIN0006062 1105 1105 Processed 24/05/2023 836118741 Nareshsahu MADHYANCHAL GRAMIN BANK(607232)
121 SHAHNAGAR MP-09-005-083-002/96
(MULPARA) 		1709005083NRG24180520230063821 18/05/2023 ashok pyari 1709005083WL005687 ashok pyari 00415 SBIN0006062 200 200 Processed 24/05/2023 836118741 ashokpyari STATE BANK OF INDIA(508548)
SubTotal 38995 38995
122 SHAHNAGAR MP-09-005-001-001/126
(CHANDRAWAL) 		1709005001NRG24180520230062839 18/05/2023 Prabhavati lodhi 1709005001WL005641 Prabhavati lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836118741 Prabhavatilodhi MADHYANCHAL GRAMIN BANK(607232)
123 SHAHNAGAR MP-09-005-001-001/151
(CHANDRAWAL) 		1709005001NRG24180520230062842 18/05/2023 hakkee bai lodhi 1709005001WL005641 hakkee bai lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836118741 hakkeebailodhi MADHYANCHAL GRAMIN BANK(607232)
124 SHAHNAGAR MP-09-005-001-001/166
(CHANDRAWAL) 		1709005001NRG24180520230062846 18/05/2023 man bahori vishwkarma 1709005001WL005641 man bahori vishwkarma 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836118741 manbahorivishwkarma MADHYANCHAL GRAMIN BANK(607232)
125 SHAHNAGAR MP-09-005-026-002/118-B
(DOHLI) 		1709005026NRG24180520230063269 18/05/2023 parwati 1709005026WL005659 parwati 00602 SBIN0RRMBGB 1020 1020 Processed 24/05/2023 836118741 parwati PUNJAB NATIONAL BANK(508568)
126 SHAHNAGAR MP-09-005-044-001/103
(RAIGUWAN) 		1709005044NRG24180520230063437 18/05/2023 Bebi Bai 1709005044WL005674 Bebi Bai 00602 SBIN0RRMBGB 1100 1100 Processed 24/05/2023 836118741 BebiBai MADHYANCHAL GRAMIN BANK(607232)
127 SHAHNAGAR MP-09-005-044-001/103
(RAIGUWAN) 		1709005044NRG24180520230063436 18/05/2023 Pahlad 1709005044WL005674 Pahlad 00602 SBIN0RRMBGB 1100 1100 Processed 24/05/2023 836118741 Pahlad FINO PAYMENTS BANK LTD(608001)
128 SHAHNAGAR MP-09-005-044-001/202
(RAIGUWAN) 		1709005044NRG24180520230063447 18/05/2023 Ravita Choudhari 1709005044WL005674 Ravita Choudhari 00602 SBIN0RRMBGB 1100 1100 Processed 24/05/2023 836118741 RavitaChoudhari MADHYANCHAL GRAMIN BANK(607232)
129 SHAHNAGAR MP-09-005-044-001/225
(RAIGUWAN) 		1709005044NRG24180520230063452 18/05/2023 Gulab Bai 1709005044WL005674 Gulab Bai 00602 SBIN0RRMBGB 1100 1100 Processed 24/05/2023 836118741 GulabBai FINO PAYMENTS BANK LTD(608001)
130 SHAHNAGAR MP-09-005-045-002/104-A
(BUDHROUD) 		1709005045NRG24180520230062861 18/05/2023 pushpendra 1709005045WL005642 pushpendra 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118741 pushpendra STATE BANK OF INDIA(508548)
131 SHAHNAGAR MP-09-005-045-002/158-A
(BUDHROUD) 		1709005045NRG24180520230062870 18/05/2023 vidya bai chaudhary 1709005045WL005642 vidya bai chaudhary 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118741 vidyabaichaudhary STATE BANK OF INDIA(508548)
132 SHAHNAGAR MP-09-005-045-002/191
(BUDHROUD) 		1709005045NRG24180520230062874 18/05/2023 janka bai 1709005045WL005642 janka bai 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118741 jankabai MADHYANCHAL GRAMIN BANK(607232)
133 SHAHNAGAR MP-09-005-045-002/191
(BUDHROUD) 		1709005045NRG24180520230062875 18/05/2023 janka BAI CHOUDHARY 1709005045WL005642 janka BAI CHOUDHARY 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118741 jankaBAICHOUDHARY MADHYANCHAL GRAMIN BANK(607232)
134 SHAHNAGAR MP-09-005-074-001/131
(TALA) 		1709005074NRG24180520230062634 18/05/2023 nirpat singh yadav 1709005074WL005630 nirpat singh yadav 00602 SBIN0RRMBGB 1200 1200 Processed 24/05/2023 836118741 nirpatsinghyadav STATE BANK OF INDIA(508548)
135 SHAHNAGAR MP-09-005-076-001/106
(RUPJHIR) 		1709005076NRG24180520230063687 18/05/2023 ramnaresh 1709005076WL005678 ramnaresh 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836118741 ramnaresh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
136 SHAHNAGAR MP-09-005-076-001/106
(RUPJHIR) 		1709005076NRG24180520230063686 18/05/2023 sudama bai 1709005076WL005678 sudama bai 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836118741 sudamabai JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
137 SHAHNAGAR MP-09-005-076-001/113
(RUPJHIR) 		1709005076NRG24180520230063689 18/05/2023 ramsahy 1709005076WL005678 ramsahy 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836118741 ramsahy STATE BANK OF INDIA(508548)
138 SHAHNAGAR MP-09-005-076-001/122
(RUPJHIR) 		1709005076NRG24180520230063691 18/05/2023 kamlesh 1709005076WL005678 kamlesh 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836118741 kamlesh STATE BANK OF INDIA(508548)
139 SHAHNAGAR MP-09-005-076-001/124-B
(RUPJHIR) 		1709005076NRG24180520230063692 18/05/2023 Khoobchandar 1709005076WL005678 Khoobchandar 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836118741 Khoobchandar MADHYANCHAL GRAMIN BANK(607232)
140 SHAHNAGAR MP-09-005-076-001/126
(RUPJHIR) 		1709005076NRG24180520230063694 18/05/2023 Ramesh 1709005076WL005678 Ramesh 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836118741 Ramesh MADHYANCHAL GRAMIN BANK(607232)
141 SHAHNAGAR MP-09-005-076-001/135-A
(RUPJHIR) 		1709005076NRG24180520230063695 18/05/2023 Koshiliya 1709005076WL005678 Koshiliya 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836118741 Koshiliya MADHYANCHAL GRAMIN BANK(607232)
142 SHAHNAGAR MP-09-005-076-001/141
(RUPJHIR) 		1709005076NRG24180520230063697 18/05/2023 siysram 1709005076WL005678 siysram 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836118741 siysram STATE BANK OF INDIA(508548)
143 SHAHNAGAR MP-09-005-076-001/141
(RUPJHIR) 		1709005076NRG24180520230063696 18/05/2023 siysram 1709005076WL005678 siysram 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836118741 siysram MADHYANCHAL GRAMIN BANK(607232)
144 SHAHNAGAR MP-09-005-076-001/142
(RUPJHIR) 		1709005076NRG24180520230063699 18/05/2023 VEERAN 1709005076WL005678 VEERAN 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836118741 VEERAN STATE BANK OF INDIA(508548)
145 SHAHNAGAR MP-09-005-076-001/169
(RUPJHIR) 		1709005076NRG24180520230063701 18/05/2023 parkash 1709005076WL005678 parkash 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836118741 parkash STATE BANK OF INDIA(508548)
146 SHAHNAGAR MP-09-005-076-001/180
(RUPJHIR) 		1709005076NRG24180520230063705 18/05/2023 cheta 1709005076WL005678 cheta 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836118741 cheta MADHYANCHAL GRAMIN BANK(607232)
147 SHAHNAGAR MP-09-005-076-001/180
(RUPJHIR) 		1709005076NRG24180520230063704 18/05/2023 cheta 1709005076WL005678 cheta 00602 SBIN0RRMBGB 884 884 Rejected 24/05/2023 836118741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 SHAHNAGAR MP-09-005-076-001/180-B
(RUPJHIR) 		1709005076NRG24180520230063709 18/05/2023 LALTA BAI 1709005076WL005678 LALTA BAI 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836118741 LALTABAI MADHYANCHAL GRAMIN BANK(607232)
149 SHAHNAGAR MP-09-005-076-001/180-B
(RUPJHIR) 		1709005076NRG24180520230063708 18/05/2023 pappu 1709005076WL005678 pappu 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836118741 pappu STATE BANK OF INDIA(508548)
150 SHAHNAGAR MP-09-005-076-001/181
(RUPJHIR) 		1709005076NRG24180520230063710 18/05/2023 sootam 1709005076WL005678 sootam 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836118741 sootam STATE BANK OF INDIA(508548)
151 SHAHNAGAR MP-09-005-076-001/195
(RUPJHIR) 		1709005076NRG24180520230063413 18/05/2023 ramgopal 1709005076WL005672 ramgopal 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118741 ramgopal MADHYANCHAL GRAMIN BANK(607232)
152 SHAHNAGAR MP-09-005-076-001/201
(RUPJHIR) 		1709005076NRG24180520230063415 18/05/2023 mahan 1709005076WL005672 mahan 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118741 mahan MADHYANCHAL GRAMIN BANK(607232)
153 SHAHNAGAR MP-09-005-076-001/201
(RUPJHIR) 		1709005076NRG24180520230063414 18/05/2023 mahan 1709005076WL005672 mahan 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118741 mahan STATE BANK OF INDIA(508548)
154 SHAHNAGAR MP-09-005-076-001/211
(RUPJHIR) 		1709005076NRG24180520230063417 18/05/2023 premlal 1709005076WL005672 premlal 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118741 premlal STATE BANK OF INDIA(508548)
155 SHAHNAGAR MP-09-005-076-001/211
(RUPJHIR) 		1709005076NRG24180520230063416 18/05/2023 premlal 1709005076WL005672 premlal 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118741 premlal STATE BANK OF INDIA(508548)
156 SHAHNAGAR MP-09-005-076-001/229
(RUPJHIR) 		1709005076NRG24180520230063715 18/05/2023 sonelal 1709005076WL005678 sonelal 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836118741 sonelal MADHYANCHAL GRAMIN BANK(607232)
157 SHAHNAGAR MP-09-005-076-001/233-A
(RUPJHIR) 		1709005076NRG24180520230063722 18/05/2023 meena bai 1709005076WL005678 meena bai 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836118741 meenabai MADHYANCHAL GRAMIN BANK(607232)
158 SHAHNAGAR MP-09-005-076-001/241
(RUPJHIR) 		1709005076NRG24180520230063724 18/05/2023 dwarka 1709005076WL005678 dwarka 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836118741 dwarka MADHYANCHAL GRAMIN BANK(607232)
159 SHAHNAGAR MP-09-005-076-001/241
(RUPJHIR) 		1709005076NRG24180520230063723 18/05/2023 dwarka 1709005076WL005678 dwarka 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836118741 dwarka MADHYANCHAL GRAMIN BANK(607232)
160 SHAHNAGAR MP-09-005-076-001/247
(RUPJHIR) 		1709005076NRG24180520230063725 18/05/2023 prbhudyal 1709005076WL005678 prbhudyal 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836118741 prbhudyal MADHYANCHAL GRAMIN BANK(607232)
161 SHAHNAGAR MP-09-005-076-001/265-B
(RUPJHIR) 		1709005076NRG24180520230063731 18/05/2023 halli bai 1709005076WL005678 halli bai 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836118741 hallibai MADHYANCHAL GRAMIN BANK(607232)
162 SHAHNAGAR MP-09-005-076-001/265-B
(RUPJHIR) 		1709005076NRG24180520230063730 18/05/2023 halli Bai chodhri 1709005076WL005678 halli Bai chodhri 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836118741 halliBaichodhri STATE BANK OF INDIA(508548)
163 SHAHNAGAR MP-09-005-076-001/275-A
(RUPJHIR) 		1709005076NRG24180520230063734 18/05/2023 amar 1709005076WL005678 amar 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836118741 amar MADHYANCHAL GRAMIN BANK(607232)
164 SHAHNAGAR MP-09-005-076-001/275-A
(RUPJHIR) 		1709005076NRG24180520230063733 18/05/2023 amar 1709005076WL005678 amar 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836118741 amar STATE BANK OF INDIA(508548)
165 SHAHNAGAR MP-09-005-076-001/526
(RUPJHIR) 		1709005076NRG24180520230063420 18/05/2023 HARI HAR 1709005076WL005672 HARI HAR 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118741 HARIHAR MADHYANCHAL GRAMIN BANK(607232)
166 SHAHNAGAR MP-09-005-083-001/118
(MULPARA) 		1709005083NRG24180520230063809 18/05/2023 Keshlal lodhi 1709005083WL005687 Keshlal lodhi 00602 SBIN0RRMBGB 100 100 Processed 24/05/2023 836118741 Keshlallodhi MADHYANCHAL GRAMIN BANK(607232)
167 SHAHNAGAR MP-09-005-083-002/110
(MULPARA) 		1709005083NRG24180520230063811 18/05/2023 Rooplal lodhi 1709005083WL005687 Rooplal lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836118741 Rooplallodhi MADHYANCHAL GRAMIN BANK(607232)
168 SHAHNAGAR MP-09-005-083-002/6-A
(MULPARA) 		1709005083NRG24180520230063815 18/05/2023 Mukesh 1709005083WL005687 Mukesh 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836118741 Mukesh MADHYANCHAL GRAMIN BANK(607232)
169 SHAHNAGAR MP-09-005-083-002/81
(MULPARA) 		1709005083NRG24180520230063817 18/05/2023 Santkumar 1709005083WL005687 Santkumar 00602 SBIN0RRMBGB 200 200 Processed 24/05/2023 836118741 Santkumar MADHYANCHAL GRAMIN BANK(607232)
170 SHAHNAGAR MP-09-005-083-002/82
(MULPARA) 		1709005083NRG24180520230063818 18/05/2023 abadhrani 1709005083WL005687 abadhrani 00602 SBIN0RRMBGB 200 200 Processed 24/05/2023 836118741 abadhrani MADHYANCHAL GRAMIN BANK(607232)
171 SHAHNAGAR MP-09-005-083-002/90
(MULPARA) 		1709005083NRG24180520230063819 18/05/2023 jaleb bai 1709005083WL005687 jaleb bai 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836118741 jalebbai MADHYANCHAL GRAMIN BANK(607232)
172 SHAHNAGAR MP-09-005-083-002/90-B
(MULPARA) 		1709005083NRG24180520230063820 18/05/2023 Dashrath 1709005083WL005687 Dashrath 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836118741 Dashrath MADHYANCHAL GRAMIN BANK(607232)
SubTotal 51541 51541
173 SHAHNAGAR MP-09-005-044-001/10-B
(RAIGUWAN) 		1709005044NRG24180520230063434 18/05/2023 Arti 1709005044WL005674 Arti 00688 FINO0001001 1100 1100 Processed 24/05/2023 836118741 Arti FINO PAYMENTS BANK LTD(608001)
174 SHAHNAGAR MP-09-005-044-001/113-A
(RAIGUWAN) 		1709005044NRG24180520230063439 18/05/2023 Ravita Choudhary 1709005044WL005674 Ravita Choudhary 00688 FINO0001001 1100 1100 Processed 24/05/2023 836118741 RavitaChoudhary FINO PAYMENTS BANK LTD(608001)
175 SHAHNAGAR MP-09-005-044-001/113-A
(RAIGUWAN) 		1709005044NRG24180520230063438 18/05/2023 Vinit Kumar Choudhary 1709005044WL005674 Vinit Kumar Choudhary 00688 FINO0001001 1100 1100 Processed 24/05/2023 836118741 VinitKumarChoudhary FINO PAYMENTS BANK LTD(608001)
176 SHAHNAGAR MP-09-005-044-001/16
(RAIGUWAN) 		1709005044NRG24180520230063445 18/05/2023 Aththo Bai 1709005044WL005674 Aththo Bai 00688 FINO0001001 1100 1100 Processed 24/05/2023 836118741 AththoBai FINO PAYMENTS BANK LTD(608001)
177 SHAHNAGAR MP-09-005-044-001/336-A
(RAIGUWAN) 		1709005044NRG24180520230063458 18/05/2023 Pancham Lal Prajapati 1709005044WL005674 Pancham Lal Prajapati 00688 FINO0001001 1100 1100 Processed 24/05/2023 836118741 PanchamLalPrajapati FINO PAYMENTS BANK LTD(608001)
178 SHAHNAGAR MP-09-005-044-001/361
(RAIGUWAN) 		1709005044NRG24180520230063460 18/05/2023 Paniya Bai 1709005044WL005674 Paniya Bai 00688 FINO0001001 1100 1100 Processed 24/05/2023 836118741 PaniyaBai FINO PAYMENTS BANK LTD(608001)
179 SHAHNAGAR MP-09-005-044-001/53-A
(RAIGUWAN) 		1709005044NRG24180520230063466 18/05/2023 Lokendra Singh Yadav 1709005044WL005674 Lokendra Singh Yadav 00688 FINO0001001 1100 1100 Processed 24/05/2023 836118741 LokendraSinghYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 7700 7700
Total 204844 204844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_180523APB_FTO_47433 Bank of Maharastra MAHB0001395 KATNI 2652
2 SHAHNAGAR MP1709005_180523APB_FTO_47433 Central Bank Of India CBIN0282625 BAGWARKALAN 1000
3 SHAHNAGAR MP1709005_180523APB_FTO_47433 Central Bank Of India CBIN0284174 Simariya 1547
4 SHAHNAGAR MP1709005_180523APB_FTO_47433 State Bank of India SBIN0002883 PAWAI 11934
5 SHAHNAGAR MP1709005_180523APB_FTO_47433 State Bank of India SBIN0003508 SHAHNAGAR 67817
6 SHAHNAGAR MP1709005_180523APB_FTO_47433 State Bank of India SBIN0005496 SEMARIA VB 21658
7 SHAHNAGAR MP1709005_180523APB_FTO_47433 State Bank of India SBIN0006062 RAIPURA 38995
8 SHAHNAGAR MP1709005_180523APB_FTO_47433 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 3852
9 SHAHNAGAR MP1709005_180523APB_FTO_47433 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 3094
10 SHAHNAGAR MP1709005_180523APB_FTO_47433 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 1547
11 SHAHNAGAR MP1709005_180523APB_FTO_47433 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 35996
12 SHAHNAGAR MP1709005_180523APB_FTO_47433 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 7052
13 SHAHNAGAR MP1709005_180523APB_FTO_47433 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7700

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