Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:38:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_040623APB_FTO_72081
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-09-005-045-002/151
(BUDHROUD) 		1709005045NRG24030620230099424 04/06/2023 prabhu rathour 1709005045WL008540 prabhu rathour 00415 SBIN0002883 1326 1326 Processed 07/06/2023 215510157 prabhurathour STATE BANK OF INDIA(508548)
2 SHAHNAGAR MP-09-005-045-002/200-C
(BUDHROUD) 		1709005045NRG24030620230099426 04/06/2023 anjana rathaur 1709005045WL008540 anjana rathaur 00415 SBIN0002883 1326 1326 Processed 07/06/2023 215510157 anjanarathaur STATE BANK OF INDIA(508548)
3 SHAHNAGAR MP-09-005-045-002/70
(BUDHROUD) 		1709005045NRG24030620230099434 04/06/2023 sonbai rathour 1709005045WL008540 sonbai rathour 00415 SBIN0002883 1326 1326 Processed 07/06/2023 215510157 sonbairathour STATE BANK OF INDIA(508548)
4 SHAHNAGAR MP-09-005-046-002/267
(JHIRMILA) 		1709005046NRG24030620230099239 04/06/2023 maltibai 1709005046WL008532 maltibai 00415 SBIN0002883 800 800 Processed 07/06/2023 215510157 maltibai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4778 4778
5 SHAHNAGAR MP-09-005-035-001/192-A
(MALGHAN) 		1709005000NRG24040620230100813 04/06/2023 SAROJ RANI GOUND 1709005WL008623 SAROJ RANI GOUND 00415 SBIN0003508 1326 1326 Rejected 07/06/2023 215510157 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 SHAHNAGAR MP-09-005-035-001/220
(MALGHAN) 		1709005000NRG24040620230100815 04/06/2023 bhagirath 1709005WL008623 bhagirath 00415 SBIN0003508 1326 1326 Processed 07/06/2023 215510157 bhagirath STATE BANK OF INDIA(508548)
7 SHAHNAGAR MP-09-005-035-001/220
(MALGHAN) 		1709005000NRG24040620230100814 04/06/2023 bhagirath 1709005WL008623 bhagirath 00415 SBIN0003508 1326 1326 Rejected 07/06/2023 215510157 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 SHAHNAGAR MP-09-005-035-001/232-a
(MALGHAN) 		1709005000NRG24040620230100817 04/06/2023 laxmi Rani gound 1709005WL008623 laxmi Rani gound 00415 SBIN0003508 1326 1326 Processed 07/06/2023 215510157 laxmiRanigound STATE BANK OF INDIA(508548)
9 SHAHNAGAR MP-09-005-035-001/232-a
(MALGHAN) 		1709005000NRG24040620230100816 04/06/2023 laxmi Rani gound 1709005WL008623 laxmi Rani gound 00415 SBIN0003508 1326 1326 Processed 07/06/2023 215510157 laxmiRanigound STATE BANK OF INDIA(508548)
10 SHAHNAGAR MP-09-005-035-001/282
(MALGHAN) 		1709005000NRG24040620230100819 04/06/2023 kailashrani 1709005WL008623 kailashrani 00415 SBIN0003508 1326 1326 Processed 07/06/2023 215510157 kailashrani STATE BANK OF INDIA(508548)
11 SHAHNAGAR MP-09-005-035-001/282-A
(MALGHAN) 		1709005000NRG24040620230100821 04/06/2023 rameshsingh 1709005WL008623 rameshsingh 00415 SBIN0003508 1326 1326 Processed 07/06/2023 215510157 rameshsingh STATE BANK OF INDIA(508548)
12 SHAHNAGAR MP-09-005-035-001/282-A
(MALGHAN) 		1709005000NRG24040620230100820 04/06/2023 rameshsingh 1709005WL008623 rameshsingh 00415 SBIN0003508 1326 1326 Processed 07/06/2023 215510157 rameshsingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
13 SHAHNAGAR MP-09-005-035-001/51-B
(MALGHAN) 		1709005000NRG24040620230100822 04/06/2023 Bhola 1709005WL008623 Bhola 00415 SBIN0003508 1326 1326 Processed 07/06/2023 215510157 Bhola STATE BANK OF INDIA(508548)
14 SHAHNAGAR MP-09-005-045-002/139-A
(BUDHROUD) 		1709005045NRG24030620230099423 04/06/2023 ansobai 1709005045WL008540 ansobai 00415 SBIN0003508 1326 1326 Processed 07/06/2023 215510157 ansobai STATE BANK OF INDIA(508548)
15 SHAHNAGAR MP-09-005-045-002/139-A
(BUDHROUD) 		1709005045NRG24030620230099422 04/06/2023 sampat 1709005045WL008540 sampat 00415 SBIN0003508 1326 1326 Processed 07/06/2023 215510157 sampat JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
16 SHAHNAGAR MP-09-005-045-002/242
(BUDHROUD) 		1709005045NRG24030620230099428 04/06/2023 gulandi rathour 1709005045WL008540 gulandi rathour 00415 SBIN0003508 1326 1326 Processed 07/06/2023 215510157 gulandirathour MADHYANCHAL GRAMIN BANK(607232)
17 SHAHNAGAR MP-09-005-045-002/242
(BUDHROUD) 		1709005045NRG24030620230099427 04/06/2023 gulandi rathour 1709005045WL008540 gulandi rathour 00415 SBIN0003508 1326 1326 Processed 07/06/2023 215510157 gulandirathour STATE BANK OF INDIA(508548)
18 SHAHNAGAR MP-09-005-045-002/242-A
(BUDHROUD) 		1709005045NRG24030620230099430 04/06/2023 prahlad 1709005045WL008540 prahlad 00415 SBIN0003508 1326 1326 Processed 07/06/2023 215510157 prahlad MADHYANCHAL GRAMIN BANK(607232)
19 SHAHNAGAR MP-09-005-045-002/242-A
(BUDHROUD) 		1709005045NRG24030620230099429 04/06/2023 prahlad singh 1709005045WL008540 prahlad singh 00415 SBIN0003508 1326 1326 Processed 07/06/2023 215510157 prahladsingh STATE BANK OF INDIA(508548)
20 SHAHNAGAR MP-09-005-045-002/323
(BUDHROUD) 		1709005045NRG24030620230099432 04/06/2023 santosh singh 1709005045WL008540 santosh singh 00415 SBIN0003508 1326 1326 Processed 07/06/2023 215510157 santoshsingh STATE BANK OF INDIA(508548)
21 SHAHNAGAR MP-09-005-045-002/323
(BUDHROUD) 		1709005045NRG24030620230099431 04/06/2023 santosh singh 1709005045WL008540 santosh singh 00415 SBIN0003508 1326 1326 Processed 07/06/2023 215510157 santoshsingh STATE BANK OF INDIA(508548)
22 SHAHNAGAR MP-09-005-045-002/70-B
(BUDHROUD) 		1709005045NRG24030620230099437 04/06/2023 phool singh 1709005045WL008540 phool singh 00415 SBIN0003508 1326 1326 Processed 07/06/2023 215510157 phoolsingh BANK OF BARODA(606985)
23 SHAHNAGAR MP-09-005-046-002/103-A
(JHIRMILA) 		1709005046NRG24030620230099220 04/06/2023 sukmati 1709005046WL008532 sukmati 00415 SBIN0003508 1000 1000 Processed 07/06/2023 215510157 sukmati STATE BANK OF INDIA(508548)
24 SHAHNAGAR MP-09-005-046-002/152
(JHIRMILA) 		1709005046NRG24030620230099225 04/06/2023 gori bai 1709005046WL008532 gori bai 00415 SBIN0003508 1000 1000 Processed 07/06/2023 215510157 goribai STATE BANK OF INDIA(508548)
25 SHAHNAGAR MP-09-005-046-002/201-C
(JHIRMILA) 		1709005046NRG24030620230099341 04/06/2023 yadvendrasingh 1709005046WL008533 yadvendrasingh 00415 SBIN0003508 1100 1100 Processed 07/06/2023 215510157 yadvendrasingh STATE BANK OF INDIA(508548)
26 SHAHNAGAR MP-09-005-046-002/242
(JHIRMILA) 		1709005046NRG24030620230099234 04/06/2023 Dharmendra singh 1709005046WL008532 Dharmendra singh 00415 SBIN0003508 1000 1000 Processed 07/06/2023 215510157 Dharmendrasingh STATE BANK OF INDIA(508548)
27 SHAHNAGAR MP-09-005-046-002/32
(JHIRMILA) 		1709005046NRG24030620230099244 04/06/2023 godha bai 1709005046WL008532 godha bai 00415 SBIN0003508 1200 1200 Processed 07/06/2023 215510157 godhabai STATE BANK OF INDIA(508548)
28 SHAHNAGAR MP-09-005-046-002/54
(JHIRMILA) 		1709005046NRG24030620230099251 04/06/2023 bhakki bai 1709005046WL008532 bhakki bai 00415 SBIN0003508 1200 1200 Processed 07/06/2023 215510157 bhakkibai STATE BANK OF INDIA(508548)
29 SHAHNAGAR MP-09-005-046-002/67
(JHIRMILA) 		1709005046NRG24030620230099259 04/06/2023 shila 1709005046WL008532 shila 00415 SBIN0003508 1000 1000 Processed 07/06/2023 215510157 shila STATE BANK OF INDIA(508548)
30 SHAHNAGAR MP-09-005-046-002/69-A
(JHIRMILA) 		1709005046NRG24030620230099263 04/06/2023 suhagbai adiwasi 1709005046WL008532 suhagbai adiwasi 00415 SBIN0003508 1000 1000 Processed 07/06/2023 215510157 suhagbaiadiwasi STATE BANK OF INDIA(508548)
31 SHAHNAGAR MP-09-005-046-002/81-A
(JHIRMILA) 		1709005046NRG24030620230099267 04/06/2023 raj kumari 1709005046WL008532 raj kumari 00415 SBIN0003508 1000 1000 Processed 07/06/2023 215510157 rajkumari FINCARE SMALL FINANCE BANK LTD(608304)
32 SHAHNAGAR MP-09-005-046-002/94-B
(JHIRMILA) 		1709005046NRG24030620230099343 04/06/2023 radha 1709005046WL008533 radha 00415 SBIN0003508 1100 1100 Processed 07/06/2023 215510157 radha STATE BANK OF INDIA(508548)
33 SHAHNAGAR MP-09-005-053-001/594-A
(SUDOUR) 		1709005053NRG24040620230101174 04/06/2023 janki choudhary 1709005053WL008645 janki choudhary 00415 SBIN0003508 1540 1540 Processed 07/06/2023 215510157 jankichoudhary STATE BANK OF INDIA(508548)
34 SHAHNAGAR MP-09-005-057-001/229-A
(CHOUPRA) 		1709005057NRG24030620230099833 04/06/2023 ravindra 1709005057WL008552 ravindra 00415 SBIN0003508 1200 1200 Processed 07/06/2023 215510157 ravindra STATE BANK OF INDIA(508548)
35 SHAHNAGAR MP-09-005-057-001/237-B
(CHOUPRA) 		1709005057NRG24030620230099836 04/06/2023 Rajni bai 1709005057WL008552 Rajni bai 00415 SBIN0003508 1200 1200 Processed 07/06/2023 215510157 Rajnibai MADHYANCHAL GRAMIN BANK(607232)
36 SHAHNAGAR MP-09-005-074-001/131
(TALA) 		1709005074NRG24040620230100080 04/06/2023 chhoti bai 1709005074WL008570 chhoti bai 00415 SBIN0003508 1200 1200 Processed 07/06/2023 215510157 chhotibai STATE BANK OF INDIA(508548)
SubTotal 39608 39608
37 SHAHNAGAR MP-09-005-002-001/449
(RAIYASANTA) 		1709005002NRG24030620230099413 04/06/2023 KOMAL BAI 1709005002WL008536 KOMAL BAI 00415 SBIN0005496 1326 1326 Processed 07/06/2023 215510157 KOMALBAI STATE BANK OF INDIA(508548)
38 SHAHNAGAR MP-09-005-002-001/449
(RAIYASANTA) 		1709005002NRG24030620230099412 04/06/2023 veniprasad lodhi 1709005002WL008536 veniprasad lodhi 00415 SBIN0005496 1326 1326 Processed 07/06/2023 215510157 veniprasadlodhi STATE BANK OF INDIA(508548)
39 SHAHNAGAR MP-09-005-002-001/538
(RAIYASANTA) 		1709005002NRG24030620230099414 04/06/2023 jagdeesh prasad tiwari 1709005002WL008536 jagdeesh prasad tiwari 00415 SBIN0005496 1326 1326 Processed 07/06/2023 215510157 jagdeeshprasadtiwari STATE BANK OF INDIA(508548)
40 SHAHNAGAR MP-09-005-002-001/541
(RAIYASANTA) 		1709005002NRG24030620230099415 04/06/2023 sirdarilal lodhi 1709005002WL008536 sirdarilal lodhi 00415 SBIN0005496 1326 1326 Processed 07/06/2023 215510157 sirdarilallodhi STATE BANK OF INDIA(508548)
41 SHAHNAGAR MP-09-005-002-001/710
(RAIYASANTA) 		1709005002NRG24030620230099416 04/06/2023 kanhaiya 1709005002WL008536 kanhaiya 00415 SBIN0005496 1326 1326 Processed 07/06/2023 215510157 kanhaiya STATE BANK OF INDIA(508548)
SubTotal 6630 6630
42 SHAHNAGAR MP-09-005-005-002/130-a
(SIMRI PONDI) 		1709005005NRG24040620230101018 04/06/2023 DAYARAM 1709005005WL008630 DAYARAM 00415 SBIN0006062 1547 1547 Processed 07/06/2023 215510157 DAYARAM STATE BANK OF INDIA(508548)
43 SHAHNAGAR MP-09-005-005-002/151
(SIMRI PONDI) 		1709005005NRG24040620230101019 04/06/2023 Kunji 1709005005WL008630 Kunji 00415 SBIN0006062 1547 1547 Processed 07/06/2023 215510157 Kunji STATE BANK OF INDIA(508548)
44 SHAHNAGAR MP-09-005-005-002/151-A
(SIMRI PONDI) 		1709005005NRG24040620230101021 04/06/2023 Natthu 1709005005WL008630 Natthu 00415 SBIN0006062 1547 1547 Processed 07/06/2023 215510157 Natthu STATE BANK OF INDIA(508548)
45 SHAHNAGAR MP-09-005-005-002/154
(SIMRI PONDI) 		1709005005NRG24040620230101022 04/06/2023 krishna 1709005005WL008630 krishna 00415 SBIN0006062 1547 1547 Processed 07/06/2023 215510157 krishna STATE BANK OF INDIA(508548)
46 SHAHNAGAR MP-09-005-005-002/154-b
(SIMRI PONDI) 		1709005005NRG24040620230101023 04/06/2023 Harprasad 1709005005WL008630 Harprasad 00415 SBIN0006062 1547 1547 Processed 07/06/2023 215510157 Harprasad STATE BANK OF INDIA(508548)
47 SHAHNAGAR MP-09-005-005-002/157-A
(SIMRI PONDI) 		1709005005NRG24040620230101025 04/06/2023 Sheel Kumar 1709005005WL008630 Sheel Kumar 00415 SBIN0006062 1547 1547 Processed 07/06/2023 215510157 SheelKumar STATE BANK OF INDIA(508548)
48 SHAHNAGAR MP-09-005-005-002/157-A
(SIMRI PONDI) 		1709005005NRG24040620230101024 04/06/2023 Sheel Kumar 1709005005WL008630 Sheel Kumar 00415 SBIN0006062 1547 1547 Processed 07/06/2023 215510157 SheelKumar STATE BANK OF INDIA(508548)
49 SHAHNAGAR MP-09-005-005-002/189-A
(SIMRI PONDI) 		1709005005NRG24040620230101027 04/06/2023 MAKHAN LAL 1709005005WL008630 MAKHAN LAL 00415 SBIN0006062 1547 1547 Processed 07/06/2023 215510157 MAKHANLAL STATE BANK OF INDIA(508548)
50 SHAHNAGAR MP-09-005-005-002/189-A
(SIMRI PONDI) 		1709005005NRG24040620230101026 04/06/2023 MAKHAN LAL 1709005005WL008630 MAKHAN LAL 00415 SBIN0006062 1547 1547 Processed 07/06/2023 215510157 MAKHANLAL STATE BANK OF INDIA(508548)
51 SHAHNAGAR MP-09-005-005-002/189-C
(SIMRI PONDI) 		1709005005NRG24040620230101028 04/06/2023 VISHAL 1709005005WL008630 VISHAL 00415 SBIN0006062 1547 1547 Processed 07/06/2023 215510157 VISHAL STATE BANK OF INDIA(508548)
52 SHAHNAGAR MP-09-005-005-002/192
(SIMRI PONDI) 		1709005005NRG24040620230101029 04/06/2023 Bhagatlal 1709005005WL008630 Bhagatlal 00415 SBIN0006062 1547 1547 Processed 07/06/2023 215510157 Bhagatlal STATE BANK OF INDIA(508548)
53 SHAHNAGAR MP-09-005-005-002/196-A
(SIMRI PONDI) 		1709005005NRG24040620230101031 04/06/2023 ANEETA BAI 1709005005WL008630 ANEETA BAI 00415 SBIN0006062 1547 1547 Processed 07/06/2023 215510157 ANEETABAI STATE BANK OF INDIA(508548)
54 SHAHNAGAR MP-09-005-005-002/196-A
(SIMRI PONDI) 		1709005005NRG24040620230101030 04/06/2023 DHEERAJ GADARI 1709005005WL008630 DHEERAJ GADARI 00415 SBIN0006062 1547 1547 Processed 07/06/2023 215510157 DHEERAJGADARI STATE BANK OF INDIA(508548)
55 SHAHNAGAR MP-09-005-005-002/212-A
(SIMRI PONDI) 		1709005005NRG24040620230101032 04/06/2023 BHAROSHI 1709005005WL008630 BHAROSHI 00415 SBIN0006062 1547 1547 Processed 07/06/2023 215510157 BHAROSHI STATE BANK OF INDIA(508548)
56 SHAHNAGAR MP-09-005-005-002/256-A
(SIMRI PONDI) 		1709005005NRG24040620230101036 04/06/2023 parnibai 1709005005WL008630 parnibai 00415 SBIN0006062 1547 1547 Processed 07/06/2023 215510157 parnibai STATE BANK OF INDIA(508548)
57 SHAHNAGAR MP-09-005-005-002/256-B
(SIMRI PONDI) 		1709005005NRG24040620230101037 04/06/2023 UMMED 1709005005WL008630 UMMED 00415 SBIN0006062 1547 1547 Processed 07/06/2023 215510157 UMMED STATE BANK OF INDIA(508548)
58 SHAHNAGAR MP-09-005-005-002/259-B
(SIMRI PONDI) 		1709005005NRG24040620230101038 04/06/2023 Shiv kumar 1709005005WL008630 Shiv kumar 00415 SBIN0006062 1547 1547 Processed 07/06/2023 215510157 Shivkumar STATE BANK OF INDIA(508548)
59 SHAHNAGAR MP-09-005-005-002/261
(SIMRI PONDI) 		1709005005NRG24040620230101039 04/06/2023 ramlal 1709005005WL008630 ramlal 00415 SBIN0006062 1547 1547 Processed 07/06/2023 215510157 ramlal STATE BANK OF INDIA(508548)
60 SHAHNAGAR MP-09-005-005-002/261-A
(SIMRI PONDI) 		1709005005NRG24040620230101042 04/06/2023 uma bai 1709005005WL008630 uma bai 00415 SBIN0006062 1547 1547 Processed 07/06/2023 215510157 umabai STATE BANK OF INDIA(508548)
61 SHAHNAGAR MP-09-005-005-002/274-a
(SIMRI PONDI) 		1709005005NRG24040620230101045 04/06/2023 RAM MILAN 1709005005WL008630 RAM MILAN 00415 SBIN0006062 1547 1547 Processed 07/06/2023 215510157 RAMMILAN STATE BANK OF INDIA(508548)
62 SHAHNAGAR MP-09-005-005-002/275-A
(SIMRI PONDI) 		1709005005NRG24040620230101047 04/06/2023 SEEMA BAI 1709005005WL008630 SEEMA BAI 00415 SBIN0006062 1547 1547 Processed 07/06/2023 215510157 SEEMABAI STATE BANK OF INDIA(508548)
63 SHAHNAGAR MP-09-005-005-002/286
(SIMRI PONDI) 		1709005005NRG24040620230101048 04/06/2023 Bhoopat 1709005005WL008630 Bhoopat 00415 SBIN0006062 1547 1547 Processed 07/06/2023 215510157 Bhoopat STATE BANK OF INDIA(508548)
64 SHAHNAGAR MP-09-005-005-002/287-B
(SIMRI PONDI) 		1709005005NRG24040620230101050 04/06/2023 BEERAN PRASAD 1709005005WL008630 BEERAN PRASAD 00415 SBIN0006062 1547 1547 Processed 07/06/2023 215510157 BEERANPRASAD STATE BANK OF INDIA(508548)
65 SHAHNAGAR MP-09-005-005-002/287-B
(SIMRI PONDI) 		1709005005NRG24040620230101049 04/06/2023 BEERAN PRASAD 1709005005WL008630 BEERAN PRASAD 00415 SBIN0006062 1547 1547 Processed 07/06/2023 215510157 BEERANPRASAD STATE BANK OF INDIA(508548)
66 SHAHNAGAR MP-09-005-005-002/290-a
(SIMRI PONDI) 		1709005005NRG24040620230101051 04/06/2023 DARUVA LODHI 1709005005WL008630 DARUVA LODHI 00415 SBIN0006062 1547 1547 Processed 07/06/2023 215510157 DARUVALODHI STATE BANK OF INDIA(508548)
67 SHAHNAGAR MP-09-005-005-002/290-D
(SIMRI PONDI) 		1709005005NRG24040620230101053 04/06/2023 Nand Kumar 1709005005WL008630 Nand Kumar 00415 SBIN0006062 1547 1547 Processed 07/06/2023 215510157 NandKumar STATE BANK OF INDIA(508548)
68 SHAHNAGAR MP-09-005-005-002/293-B
(SIMRI PONDI) 		1709005005NRG24040620230101055 04/06/2023 KADORI LODHI 1709005005WL008630 KADORI LODHI 00415 SBIN0006062 1547 1547 Processed 07/06/2023 215510157 KADORILODHI STATE BANK OF INDIA(508548)
69 SHAHNAGAR MP-09-005-005-002/293-C
(SIMRI PONDI) 		1709005005NRG24040620230101056 04/06/2023 BABLU PRASAD 1709005005WL008630 BABLU PRASAD 00415 SBIN0006062 1547 1547 Processed 07/06/2023 215510157 BABLUPRASAD STATE BANK OF INDIA(508548)
70 SHAHNAGAR MP-09-005-005-002/296-a
(SIMRI PONDI) 		1709005005NRG24040620230101058 04/06/2023 gummabai 1709005005WL008630 gummabai 00415 SBIN0006062 1547 1547 Processed 07/06/2023 215510157 gummabai STATE BANK OF INDIA(508548)
71 SHAHNAGAR MP-09-005-005-002/296-a
(SIMRI PONDI) 		1709005005NRG24040620230101057 04/06/2023 gummabai 1709005005WL008630 gummabai 00415 SBIN0006062 1547 1547 Processed 07/06/2023 215510157 gummabai STATE BANK OF INDIA(508548)
72 SHAHNAGAR MP-09-005-005-002/314
(SIMRI PONDI) 		1709005005NRG24040620230101059 04/06/2023 munna 1709005005WL008630 munna 00415 SBIN0006062 1547 1547 Processed 07/06/2023 215510157 munna STATE BANK OF INDIA(508548)
73 SHAHNAGAR MP-09-005-005-002/314-A
(SIMRI PONDI) 		1709005005NRG24040620230101060 04/06/2023 ASHOK KUMAR 1709005005WL008630 ASHOK KUMAR 00415 SBIN0006062 1547 1547 Processed 07/06/2023 215510157 ASHOKKUMAR STATE BANK OF INDIA(508548)
74 SHAHNAGAR MP-09-005-005-002/314-B
(SIMRI PONDI) 		1709005005NRG24040620230101061 04/06/2023 KALLOO PRASAD 1709005005WL008630 KALLOO PRASAD 00415 SBIN0006062 1547 1547 Processed 07/06/2023 215510157 KALLOOPRASAD STATE BANK OF INDIA(508548)
75 SHAHNAGAR MP-09-005-005-002/316
(SIMRI PONDI) 		1709005005NRG24040620230101062 04/06/2023 Bhagwat 1709005005WL008630 Bhagwat 00415 SBIN0006062 1547 1547 Processed 07/06/2023 215510157 Bhagwat STATE BANK OF INDIA(508548)
76 SHAHNAGAR MP-09-005-005-002/324
(SIMRI PONDI) 		1709005005NRG24040620230101064 04/06/2023 BALRAM 1709005005WL008630 BALRAM 00415 SBIN0006062 1547 1547 Processed 07/06/2023 215510157 BALRAM STATE BANK OF INDIA(508548)
77 SHAHNAGAR MP-09-005-005-002/332
(SIMRI PONDI) 		1709005005NRG24040620230101066 04/06/2023 gangobai 1709005005WL008630 gangobai 00415 SBIN0006062 1547 1547 Processed 07/06/2023 215510157 gangobai STATE BANK OF INDIA(508548)
78 SHAHNAGAR MP-09-005-005-002/332
(SIMRI PONDI) 		1709005005NRG24040620230101065 04/06/2023 Shyamlal 1709005005WL008630 Shyamlal 00415 SBIN0006062 1547 1547 Processed 07/06/2023 215510157 Shyamlal STATE BANK OF INDIA(508548)
79 SHAHNAGAR MP-09-005-005-002/337
(SIMRI PONDI) 		1709005005NRG24040620230101067 04/06/2023 Chhotelal 1709005005WL008630 Chhotelal 00415 SBIN0006062 1547 1547 Processed 07/06/2023 215510157 Chhotelal STATE BANK OF INDIA(508548)
80 SHAHNAGAR MP-09-005-005-002/358-A
(SIMRI PONDI) 		1709005005NRG24040620230101068 04/06/2023 Kamlesh 1709005005WL008630 Kamlesh 00415 SBIN0006062 1547 1547 Processed 07/06/2023 215510157 Kamlesh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
81 SHAHNAGAR MP-09-005-005-002/358-A
(SIMRI PONDI) 		1709005005NRG24040620230101069 04/06/2023 Kamlesh 1709005005WL008630 Kamlesh 00415 SBIN0006062 1547 1547 Processed 07/06/2023 215510157 Kamlesh STATE BANK OF INDIA(508548)
82 SHAHNAGAR MP-09-005-005-002/53
(SIMRI PONDI) 		1709005005NRG24040620230101070 04/06/2023 RAJKUMAR SEN 1709005005WL008630 RAJKUMAR SEN 00415 SBIN0006062 1547 1547 Processed 07/06/2023 215510157 RAJKUMARSEN STATE BANK OF INDIA(508548)
83 SHAHNAGAR MP-09-005-035-001/128
(MALGHAN) 		1709005000NRG24040620230100811 04/06/2023 ramdas 1709005WL008623 ramdas 00415 SBIN0006062 1326 1326 Processed 07/06/2023 215510157 ramdas FINCARE SMALL FINANCE BANK LTD(608304)
84 SHAHNAGAR MP-09-005-035-001/192-A
(MALGHAN) 		1709005000NRG24040620230100812 04/06/2023 kamod singh 1709005WL008623 kamod singh 00415 SBIN0006062 1326 1326 Processed 07/06/2023 215510157 kamodsingh STATE BANK OF INDIA(508548)
85 SHAHNAGAR MP-09-005-083-001/151-A
(MULPARA) 		1709005083NRG24040620230100087 04/06/2023 Suman bai 1709005083WL008571 Suman bai 00415 SBIN0006062 1110 1110 Processed 07/06/2023 215510157 Sumanbai STATE BANK OF INDIA(508548)
86 SHAHNAGAR MP-09-005-083-001/159-A
(MULPARA) 		1709005083NRG24040620230100088 04/06/2023 Munni bai 1709005083WL008571 Munni bai 00415 SBIN0006062 1110 1110 Processed 07/06/2023 215510157 Munnibai STATE BANK OF INDIA(508548)
87 SHAHNAGAR MP-09-005-083-001/164
(MULPARA) 		1709005083NRG24040620230100089 04/06/2023 dilan singh lodhi 1709005083WL008571 dilan singh lodhi 00415 SBIN0006062 1110 1110 Processed 07/06/2023 215510157 dilansinghlodhi JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
88 SHAHNAGAR MP-09-005-083-001/164
(MULPARA) 		1709005083NRG24040620230100090 04/06/2023 Sangeeta Bai Lodhi 1709005083WL008571 Sangeeta Bai Lodhi 00415 SBIN0006062 1110 1110 Processed 07/06/2023 215510157 SangeetaBaiLodhi STATE BANK OF INDIA(508548)
89 SHAHNAGAR MP-09-005-083-001/86
(MULPARA) 		1709005083NRG24040620230100103 04/06/2023 bablu lodhi 1709005083WL008571 bablu lodhi 00415 SBIN0006062 1110 1110 Processed 07/06/2023 215510157 bablulodhi STATE BANK OF INDIA(508548)
90 SHAHNAGAR MP-09-005-083-001/86
(MULPARA) 		1709005083NRG24040620230100102 04/06/2023 Shanti bai 1709005083WL008571 Shanti bai 00415 SBIN0006062 1110 1110 Processed 07/06/2023 215510157 Shantibai STATE BANK OF INDIA(508548)
SubTotal 72739 72739
91 SHAHNAGAR MP-09-005-005-002/212-A
(SIMRI PONDI) 		1709005005NRG24040620230101033 04/06/2023 vimla bai 1709005005WL008630 vimla bai 00415 SBIN0006919 1547 1547 Processed 07/06/2023 215510157 vimlabai STATE BANK OF INDIA(508548)
92 SHAHNAGAR MP-09-005-005-002/239
(SIMRI PONDI) 		1709005005NRG24040620230101034 04/06/2023 UJYARI 1709005005WL008630 UJYARI 00415 SBIN0006919 1547 1547 Processed 07/06/2023 215510157 UJYARI STATE BANK OF INDIA(508548)
93 SHAHNAGAR MP-09-005-005-002/242-A
(SIMRI PONDI) 		1709005005NRG24040620230101035 04/06/2023 HEERA LAL 1709005005WL008630 HEERA LAL 00415 SBIN0006919 1547 1547 Processed 07/06/2023 215510157 HEERALAL STATE BANK OF INDIA(508548)
94 SHAHNAGAR MP-09-005-005-002/261-A
(SIMRI PONDI) 		1709005005NRG24040620230101041 04/06/2023 UMABAI 1709005005WL008630 UMABAI 00415 SBIN0006919 1547 1547 Processed 07/06/2023 215510157 UMABAI STATE BANK OF INDIA(508548)
95 SHAHNAGAR MP-09-005-005-002/261-B
(SIMRI PONDI) 		1709005005NRG24040620230101044 04/06/2023 SUDAMABAI 1709005005WL008630 SUDAMABAI 00415 SBIN0006919 1547 1547 Processed 07/06/2023 215510157 SUDAMABAI STATE BANK OF INDIA(508548)
96 SHAHNAGAR MP-09-005-005-002/274-a
(SIMRI PONDI) 		1709005005NRG24040620230101046 04/06/2023 RADHA DEVI 1709005005WL008630 RADHA DEVI 00415 SBIN0006919 1547 1547 Processed 07/06/2023 215510157 RADHADEVI STATE BANK OF INDIA(508548)
97 SHAHNAGAR MP-09-005-005-002/290-C
(SIMRI PONDI) 		1709005005NRG24040620230101052 04/06/2023 RAMSUJAN 1709005005WL008630 RAMSUJAN 00415 SBIN0006919 1547 1547 Processed 07/06/2023 215510157 RAMSUJAN STATE BANK OF INDIA(508548)
SubTotal 10829 10829
98 SHAHNAGAR MP-09-005-005-002/130-a
(SIMRI PONDI) 		1709005005NRG24040620230101017 04/06/2023 DAYARAM LODHI 1709005005WL008630 DAYARAM LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215510157 DAYARAMLODHI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
99 SHAHNAGAR MP-09-005-005-002/151
(SIMRI PONDI) 		1709005005NRG24040620230101020 04/06/2023 ANAND KUMAR 1709005005WL008630 ANAND KUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215510157 ANANDKUMAR MADHYANCHAL GRAMIN BANK(607232)
100 SHAHNAGAR MP-09-005-005-002/261
(SIMRI PONDI) 		1709005005NRG24040620230101040 04/06/2023 SUMANTREE BAI 1709005005WL008630 SUMANTREE BAI 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215510157 SUMANTREEBAI STATE BANK OF INDIA(508548)
101 SHAHNAGAR MP-09-005-005-002/316
(SIMRI PONDI) 		1709005005NRG24040620230101063 04/06/2023 SUNTABAI 1709005005WL008630 SUNTABAI 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215510157 SUNTABAI MADHYANCHAL GRAMIN BANK(607232)
102 SHAHNAGAR MP-09-005-045-002/69
(BUDHROUD) 		1709005045NRG24030620230099433 04/06/2023 jaya bai thakur 1709005045WL008540 jaya bai thakur 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215510157 jayabaithakur STATE BANK OF INDIA(508548)
103 SHAHNAGAR MP-09-005-045-002/70-A
(BUDHROUD) 		1709005045NRG24030620230099436 04/06/2023 pratap singh 1709005045WL008540 pratap singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215510157 pratapsingh MADHYANCHAL GRAMIN BANK(607232)
104 SHAHNAGAR MP-09-005-045-002/70-B
(BUDHROUD) 		1709005045NRG24030620230099438 04/06/2023 somvati bai rathour 1709005045WL008540 somvati bai rathour 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215510157 somvatibairathour MADHYANCHAL GRAMIN BANK(607232)
105 SHAHNAGAR MP-09-005-046-001/94
(JHIRMILA) 		1709005046NRG24030620230099213 04/06/2023 Sallu 1709005046WL008532 Sallu 00602 SBIN0RRMBGB 600 600 Processed 07/06/2023 215510157 Sallu MADHYANCHAL GRAMIN BANK(607232)
106 SHAHNAGAR MP-09-005-046-002/101
(JHIRMILA) 		1709005046NRG24030620230099216 04/06/2023 Savitri 1709005046WL008532 Savitri 00602 SBIN0RRMBGB 1000 1000 Processed 07/06/2023 215510157 Savitri FINCARE SMALL FINANCE BANK LTD(608304)
107 SHAHNAGAR MP-09-005-046-002/103
(JHIRMILA) 		1709005046NRG24030620230099218 04/06/2023 bari bai 1709005046WL008532 bari bai 00602 SBIN0RRMBGB 1000 1000 Processed 07/06/2023 215510157 baribai MADHYANCHAL GRAMIN BANK(607232)
108 SHAHNAGAR MP-09-005-046-002/103
(JHIRMILA) 		1709005046NRG24030620230099217 04/06/2023 bishnath 1709005046WL008532 bishnath 00602 SBIN0RRMBGB 1000 1000 Processed 07/06/2023 215510157 bishnath MADHYANCHAL GRAMIN BANK(607232)
109 SHAHNAGAR MP-09-005-046-002/12
(JHIRMILA) 		1709005046NRG24030620230099221 04/06/2023 shambhu 1709005046WL008532 shambhu 00602 SBIN0RRMBGB 1200 1200 Processed 07/06/2023 215510157 shambhu MADHYANCHAL GRAMIN BANK(607232)
110 SHAHNAGAR MP-09-005-046-002/15
(JHIRMILA) 		1709005046NRG24030620230099223 04/06/2023 basnti bai 1709005046WL008532 basnti bai 00602 SBIN0RRMBGB 400 400 Processed 07/06/2023 215510157 basntibai STATE BANK OF INDIA(508548)
111 SHAHNAGAR MP-09-005-046-002/15
(JHIRMILA) 		1709005046NRG24030620230099222 04/06/2023 khilavan 1709005046WL008532 khilavan 00602 SBIN0RRMBGB 200 200 Processed 07/06/2023 215510157 khilavan MADHYANCHAL GRAMIN BANK(607232)
112 SHAHNAGAR MP-09-005-046-002/152
(JHIRMILA) 		1709005046NRG24030620230099224 04/06/2023 rammu 1709005046WL008532 rammu 00602 SBIN0RRMBGB 1000 1000 Processed 07/06/2023 215510157 rammu MADHYANCHAL GRAMIN BANK(607232)
113 SHAHNAGAR MP-09-005-046-002/16
(JHIRMILA) 		1709005046NRG24030620230099226 04/06/2023 Ganesa 1709005046WL008532 Ganesa 00602 SBIN0RRMBGB 200 200 Processed 07/06/2023 215510157 Ganesa MADHYANCHAL GRAMIN BANK(607232)
114 SHAHNAGAR MP-09-005-046-002/16
(JHIRMILA) 		1709005046NRG24030620230099227 04/06/2023 ganesha 1709005046WL008532 ganesha 00602 SBIN0RRMBGB 200 200 Processed 07/06/2023 215510157 ganesha MADHYANCHAL GRAMIN BANK(607232)
115 SHAHNAGAR MP-09-005-046-002/16-A
(JHIRMILA) 		1709005046NRG24030620230099228 04/06/2023 mihilal 1709005046WL008532 mihilal 00602 SBIN0RRMBGB 1200 1200 Processed 07/06/2023 215510157 mihilal MADHYANCHAL GRAMIN BANK(607232)
116 SHAHNAGAR MP-09-005-046-002/178
(JHIRMILA) 		1709005046NRG24030620230099340 04/06/2023 radha bai 1709005046WL008533 radha bai 00602 SBIN0RRMBGB 1100 1100 Processed 07/06/2023 215510157 radhabai MADHYANCHAL GRAMIN BANK(607232)
117 SHAHNAGAR MP-09-005-046-002/226
(JHIRMILA) 		1709005046NRG24030620230099231 04/06/2023 Gyan Bai 1709005046WL008532 Gyan Bai 00602 SBIN0RRMBGB 1200 1200 Processed 07/06/2023 215510157 GyanBai MADHYANCHAL GRAMIN BANK(607232)
118 SHAHNAGAR MP-09-005-046-002/24
(JHIRMILA) 		1709005046NRG24030620230099233 04/06/2023 bisarti 1709005046WL008532 bisarti 00602 SBIN0RRMBGB 1200 1200 Processed 07/06/2023 215510157 bisarti MADHYANCHAL GRAMIN BANK(607232)
119 SHAHNAGAR MP-09-005-046-002/24
(JHIRMILA) 		1709005046NRG24030620230099232 04/06/2023 dashrath 1709005046WL008532 dashrath 00602 SBIN0RRMBGB 1200 1200 Processed 07/06/2023 215510157 dashrath MADHYANCHAL GRAMIN BANK(607232)
120 SHAHNAGAR MP-09-005-046-002/25
(JHIRMILA) 		1709005046NRG24030620230099236 04/06/2023 vilshabai 1709005046WL008532 vilshabai 00602 SBIN0RRMBGB 1200 1200 Processed 07/06/2023 215510157 vilshabai MADHYANCHAL GRAMIN BANK(607232)
121 SHAHNAGAR MP-09-005-046-002/26
(JHIRMILA) 		1709005046NRG24030620230099237 04/06/2023 Kundal lal 1709005046WL008532 Kundal lal 00602 SBIN0RRMBGB 1200 1200 Processed 07/06/2023 215510157 Kundallal MADHYANCHAL GRAMIN BANK(607232)
122 SHAHNAGAR MP-09-005-046-002/27
(JHIRMILA) 		1709005046NRG24030620230099240 04/06/2023 badi bai adiwasi 1709005046WL008532 badi bai adiwasi 00602 SBIN0RRMBGB 200 200 Processed 07/06/2023 215510157 badibaiadiwasi STATE BANK OF INDIA(508548)
123 SHAHNAGAR MP-09-005-046-002/27-A
(JHIRMILA) 		1709005046NRG24030620230099241 04/06/2023 pradeep adiwasi 1709005046WL008532 pradeep adiwasi 00602 SBIN0RRMBGB 600 600 Processed 07/06/2023 215510157 pradeepadiwasi MADHYANCHAL GRAMIN BANK(607232)
124 SHAHNAGAR MP-09-005-046-002/27-A
(JHIRMILA) 		1709005046NRG24030620230099242 04/06/2023 visarti bai adiwasi 1709005046WL008532 visarti bai adiwasi 00602 SBIN0RRMBGB 600 600 Processed 07/06/2023 215510157 visartibaiadiwasi MADHYANCHAL GRAMIN BANK(607232)
125 SHAHNAGAR MP-09-005-046-002/32
(JHIRMILA) 		1709005046NRG24030620230099243 04/06/2023 ram dayal 1709005046WL008532 ram dayal 00602 SBIN0RRMBGB 1200 1200 Processed 07/06/2023 215510157 ramdayal MADHYANCHAL GRAMIN BANK(607232)
126 SHAHNAGAR MP-09-005-046-002/36
(JHIRMILA) 		1709005046NRG24030620230099245 04/06/2023 meera bai 1709005046WL008532 meera bai 00602 SBIN0RRMBGB 1200 1200 Processed 07/06/2023 215510157 meerabai STATE BANK OF INDIA(508548)
127 SHAHNAGAR MP-09-005-046-002/4
(JHIRMILA) 		1709005046NRG24030620230099246 04/06/2023 Surendra 1709005046WL008532 Surendra 00602 SBIN0RRMBGB 1200 1200 Processed 07/06/2023 215510157 Surendra MADHYANCHAL GRAMIN BANK(607232)
128 SHAHNAGAR MP-09-005-046-002/47
(JHIRMILA) 		1709005046NRG24030620230099248 04/06/2023 siya ram 1709005046WL008532 siya ram 00602 SBIN0RRMBGB 400 400 Processed 07/06/2023 215510157 siyaram MADHYANCHAL GRAMIN BANK(607232)
129 SHAHNAGAR MP-09-005-046-002/47
(JHIRMILA) 		1709005046NRG24030620230099249 04/06/2023 siyaram 1709005046WL008532 siyaram 00602 SBIN0RRMBGB 400 400 Processed 07/06/2023 215510157 siyaram STATE BANK OF INDIA(508548)
130 SHAHNAGAR MP-09-005-046-002/48
(JHIRMILA) 		1709005046NRG24030620230099250 04/06/2023 sarju 1709005046WL008532 sarju 00602 SBIN0RRMBGB 1200 1200 Processed 07/06/2023 215510157 sarju MADHYANCHAL GRAMIN BANK(607232)
131 SHAHNAGAR MP-09-005-046-002/56
(JHIRMILA) 		1709005046NRG24030620230099253 04/06/2023 sudama bai 1709005046WL008532 sudama bai 00602 SBIN0RRMBGB 1000 1000 Processed 07/06/2023 215510157 sudamabai MADHYANCHAL GRAMIN BANK(607232)
132 SHAHNAGAR MP-09-005-046-002/56
(JHIRMILA) 		1709005046NRG24030620230099252 04/06/2023 vinod 1709005046WL008532 vinod 00602 SBIN0RRMBGB 1000 1000 Processed 07/06/2023 215510157 vinod MADHYANCHAL GRAMIN BANK(607232)
133 SHAHNAGAR MP-09-005-046-002/63-A
(JHIRMILA) 		1709005046NRG24030620230099257 04/06/2023 kuvar bai 1709005046WL008532 kuvar bai 00602 SBIN0RRMBGB 1000 1000 Processed 07/06/2023 215510157 kuvarbai MADHYANCHAL GRAMIN BANK(607232)
134 SHAHNAGAR MP-09-005-046-002/67
(JHIRMILA) 		1709005046NRG24030620230099258 04/06/2023 jamuna 1709005046WL008532 jamuna 00602 SBIN0RRMBGB 1000 1000 Processed 07/06/2023 215510157 jamuna MADHYANCHAL GRAMIN BANK(607232)
135 SHAHNAGAR MP-09-005-046-002/68
(JHIRMILA) 		1709005046NRG24030620230099261 04/06/2023 anti bai 1709005046WL008532 anti bai 00602 SBIN0RRMBGB 1000 1000 Processed 07/06/2023 215510157 antibai MADHYANCHAL GRAMIN BANK(607232)
136 SHAHNAGAR MP-09-005-046-002/68
(JHIRMILA) 		1709005046NRG24030620230099260 04/06/2023 sarman 1709005046WL008532 sarman 00602 SBIN0RRMBGB 1000 1000 Processed 07/06/2023 215510157 sarman MADHYANCHAL GRAMIN BANK(607232)
137 SHAHNAGAR MP-09-005-046-002/69-A
(JHIRMILA) 		1709005046NRG24030620230099262 04/06/2023 tika ram 1709005046WL008532 tika ram 00602 SBIN0RRMBGB 1000 1000 Processed 07/06/2023 215510157 tikaram MADHYANCHAL GRAMIN BANK(607232)
138 SHAHNAGAR MP-09-005-046-002/70
(JHIRMILA) 		1709005046NRG24030620230099264 04/06/2023 sitaram 1709005046WL008532 sitaram 00602 SBIN0RRMBGB 1000 1000 Processed 07/06/2023 215510157 sitaram MADHYANCHAL GRAMIN BANK(607232)
139 SHAHNAGAR MP-09-005-046-002/81-A
(JHIRMILA) 		1709005046NRG24030620230099266 04/06/2023 sone lal 1709005046WL008532 sone lal 00602 SBIN0RRMBGB 1000 1000 Processed 07/06/2023 215510157 sonelal MADHYANCHAL GRAMIN BANK(607232)
140 SHAHNAGAR MP-09-005-046-002/83
(JHIRMILA) 		1709005046NRG24030620230099268 04/06/2023 pannalal 1709005046WL008532 pannalal 00602 SBIN0RRMBGB 1200 1200 Processed 07/06/2023 215510157 pannalal MADHYANCHAL GRAMIN BANK(607232)
141 SHAHNAGAR MP-09-005-046-002/83
(JHIRMILA) 		1709005046NRG24030620230099269 04/06/2023 shakutala 1709005046WL008532 shakutala 00602 SBIN0RRMBGB 1200 1200 Processed 07/06/2023 215510157 shakutala MADHYANCHAL GRAMIN BANK(607232)
142 SHAHNAGAR MP-09-005-046-002/94-B
(JHIRMILA) 		1709005046NRG24030620230099342 04/06/2023 chandu lal 1709005046WL008533 chandu lal 00602 SBIN0RRMBGB 1100 1100 Processed 07/06/2023 215510157 chandulal STATE BANK OF INDIA(508548)
143 SHAHNAGAR MP-09-005-053-001/342
(SUDOUR) 		1709005053NRG24040620230101173 04/06/2023 boda 1709005053WL008645 boda 00602 SBIN0RRMBGB 50 50 Rejected 07/06/2023 215510157 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 SHAHNAGAR MP-09-005-053-001/685
(SUDOUR) 		1709005053NRG24040620230101175 04/06/2023 Ujiyar 1709005053WL008645 Ujiyar 00602 SBIN0RRMBGB 50 50 Processed 07/06/2023 215510157 Ujiyar STATE BANK OF INDIA(508548)
145 SHAHNAGAR MP-09-005-057-001/137
(CHOUPRA) 		1709005057NRG24030620230099828 04/06/2023 Sudarshan 1709005057WL008552 Sudarshan 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215510157 Sudarshan STATE BANK OF INDIA(508548)
146 SHAHNAGAR MP-09-005-057-001/137
(CHOUPRA) 		1709005057NRG24030620230099827 04/06/2023 Sudarshan 1709005057WL008552 Sudarshan 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215510157 Sudarshan MADHYANCHAL GRAMIN BANK(607232)
147 SHAHNAGAR MP-09-005-057-001/139
(CHOUPRA) 		1709005057NRG24030620230099807 04/06/2023 pan bai 1709005057WL008550 pan bai 00602 SBIN0RRMBGB 1350 1350 Processed 07/06/2023 215510157 panbai MADHYANCHAL GRAMIN BANK(607232)
148 SHAHNAGAR MP-09-005-057-001/140-B
(CHOUPRA) 		1709005057NRG24030620230099829 04/06/2023 prahalad 1709005057WL008552 prahalad 00602 SBIN0RRMBGB 420 420 Processed 07/06/2023 215510157 prahalad MADHYANCHAL GRAMIN BANK(607232)
149 SHAHNAGAR MP-09-005-057-001/140-B
(CHOUPRA) 		1709005057NRG24030620230099808 04/06/2023 prahlad 1709005057WL008550 prahlad 00602 SBIN0RRMBGB 1080 1080 Processed 07/06/2023 215510157 prahlad STATE BANK OF INDIA(508548)
150 SHAHNAGAR MP-09-005-057-001/141-A
(CHOUPRA) 		1709005057NRG24030620230099830 04/06/2023 chunni lal 1709005057WL008552 chunni lal 00602 SBIN0RRMBGB 1200 1200 Processed 07/06/2023 215510157 chunnilal MADHYANCHAL GRAMIN BANK(607232)
151 SHAHNAGAR MP-09-005-057-001/2
(CHOUPRA) 		1709005057NRG24030620230099810 04/06/2023 Shripat 1709005057WL008550 Shripat 00602 SBIN0RRMBGB 1260 1260 Processed 07/06/2023 215510157 Shripat FINO PAYMENTS BANK LTD(608001)
152 SHAHNAGAR MP-09-005-057-001/229
(CHOUPRA) 		1709005057NRG24030620230099832 04/06/2023 Narayan singh 1709005057WL008552 Narayan singh 00602 SBIN0RRMBGB 1200 1200 Processed 07/06/2023 215510157 Narayansingh STATE BANK OF INDIA(508548)
153 SHAHNAGAR MP-09-005-057-001/229
(CHOUPRA) 		1709005057NRG24030620230099831 04/06/2023 Narayan singh 1709005057WL008552 Narayan singh 00602 SBIN0RRMBGB 1200 1200 Processed 07/06/2023 215510157 Narayansingh MADHYANCHAL GRAMIN BANK(607232)
154 SHAHNAGAR MP-09-005-057-001/230
(CHOUPRA) 		1709005057NRG24030620230099813 04/06/2023 Shri brijbhan 1709005057WL008550 Shri brijbhan 00602 SBIN0RRMBGB 1260 1260 Processed 07/06/2023 215510157 Shribrijbhan STATE BANK OF INDIA(508548)
155 SHAHNAGAR MP-09-005-057-001/230
(CHOUPRA) 		1709005057NRG24030620230099812 04/06/2023 Shri brijbhan 1709005057WL008550 Shri brijbhan 00602 SBIN0RRMBGB 1260 1260 Processed 07/06/2023 215510157 Shribrijbhan STATE BANK OF INDIA(508548)
156 SHAHNAGAR MP-09-005-057-001/319
(CHOUPRA) 		1709005057NRG24030620230099816 04/06/2023 Ramkumar 1709005057WL008550 Ramkumar 00602 SBIN0RRMBGB 1200 1200 Processed 07/06/2023 215510157 Ramkumar MADHYANCHAL GRAMIN BANK(607232)
157 SHAHNAGAR MP-09-005-074-001/131
(TALA) 		1709005074NRG24040620230100079 04/06/2023 nirpat singh yadav 1709005074WL008570 nirpat singh yadav 00602 SBIN0RRMBGB 1200 1200 Processed 07/06/2023 215510157 nirpatsinghyadav STATE BANK OF INDIA(508548)
158 SHAHNAGAR MP-09-005-083-001/101
(MULPARA) 		1709005083NRG24040620230100082 04/06/2023 Manoj 1709005083WL008571 Manoj 00602 SBIN0RRMBGB 1110 1110 Processed 07/06/2023 215510157 Manoj JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
159 SHAHNAGAR MP-09-005-083-001/138
(MULPARA) 		1709005083NRG24040620230100084 04/06/2023 hari singh 1709005083WL008571 hari singh 00602 SBIN0RRMBGB 1110 1110 Processed 07/06/2023 215510157 harisingh CENTRAL BANK OF INDIA(607115)
160 SHAHNAGAR MP-09-005-083-001/151
(MULPARA) 		1709005083NRG24040620230100085 04/06/2023 gulabbai 1709005083WL008571 gulabbai 00602 SBIN0RRMBGB 1110 1110 Processed 07/06/2023 215510157 gulabbai MADHYANCHAL GRAMIN BANK(607232)
161 SHAHNAGAR MP-09-005-083-001/151-A
(MULPARA) 		1709005083NRG24040620230100086 04/06/2023 bahadur 1709005083WL008571 bahadur 00602 SBIN0RRMBGB 1110 1110 Processed 07/06/2023 215510157 bahadur MADHYANCHAL GRAMIN BANK(607232)
162 SHAHNAGAR MP-09-005-083-001/164-A
(MULPARA) 		1709005083NRG24040620230100091 04/06/2023 vidya bai 1709005083WL008571 vidya bai 00602 SBIN0RRMBGB 925 925 Processed 07/06/2023 215510157 vidyabai STATE BANK OF INDIA(508548)
163 SHAHNAGAR MP-09-005-083-001/168-B
(MULPARA) 		1709005083NRG24040620230100092 04/06/2023 Sunil 1709005083WL008571 Sunil 00602 SBIN0RRMBGB 1110 1110 Processed 07/06/2023 215510157 Sunil STATE BANK OF INDIA(508548)
164 SHAHNAGAR MP-09-005-083-001/178
(MULPARA) 		1709005083NRG24040620230100093 04/06/2023 badri prsad lodhi 1709005083WL008571 badri prsad lodhi 00602 SBIN0RRMBGB 1110 1110 Processed 07/06/2023 215510157 badriprsadlodhi MADHYANCHAL GRAMIN BANK(607232)
165 SHAHNAGAR MP-09-005-083-001/184
(MULPARA) 		1709005083NRG24040620230100094 04/06/2023 lakjanlal 1709005083WL008571 lakjanlal 00602 SBIN0RRMBGB 1110 1110 Processed 07/06/2023 215510157 lakjanlal MADHYANCHAL GRAMIN BANK(607232)
166 SHAHNAGAR MP-09-005-083-001/34
(MULPARA) 		1709005083NRG24040620230100095 04/06/2023 Kamta 1709005083WL008571 Kamta 00602 SBIN0RRMBGB 1110 1110 Processed 07/06/2023 215510157 Kamta MADHYANCHAL GRAMIN BANK(607232)
167 SHAHNAGAR MP-09-005-083-001/7
(MULPARA) 		1709005083NRG24040620230100096 04/06/2023 Chandabai 1709005083WL008571 Chandabai 00602 SBIN0RRMBGB 1110 1110 Processed 07/06/2023 215510157 Chandabai INDIA POST PAYMENTS BANK LIMITED(508528)
168 SHAHNAGAR MP-09-005-083-001/78
(MULPARA) 		1709005083NRG24040620230100097 04/06/2023 Suresh lodhi 1709005083WL008571 Suresh lodhi 00602 SBIN0RRMBGB 1110 1110 Processed 07/06/2023 215510157 Sureshlodhi MADHYANCHAL GRAMIN BANK(607232)
169 SHAHNAGAR MP-09-005-083-001/78-A
(MULPARA) 		1709005083NRG24040620230100098 04/06/2023 Moorat 1709005083WL008571 Moorat 00602 SBIN0RRMBGB 1110 1110 Processed 07/06/2023 215510157 Moorat STATE BANK OF INDIA(508548)
170 SHAHNAGAR MP-09-005-083-001/81
(MULPARA) 		1709005083NRG24040620230100100 04/06/2023 Doji yadav 1709005083WL008571 Doji yadav 00602 SBIN0RRMBGB 1110 1110 Processed 07/06/2023 215510157 Dojiyadav MADHYANCHAL GRAMIN BANK(607232)
171 SHAHNAGAR MP-09-005-083-001/81
(MULPARA) 		1709005083NRG24040620230100101 04/06/2023 dojilal yadav 1709005083WL008571 dojilal yadav 00602 SBIN0RRMBGB 1110 1110 Processed 07/06/2023 215510157 dojilalyadav STATE BANK OF INDIA(508548)
SubTotal 75503 75503
172 SHAHNAGAR MP-09-005-057-001/224
(CHOUPRA) 		1709005057NRG24030620230099811 04/06/2023 kammod singh 1709005057WL008550 kammod singh 00688 FINO0001001 720 720 Processed 07/06/2023 215510157 kammodsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 720 720
Total 210807 210807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_040623APB_FTO_72081 State Bank of India SBIN0002883 PAWAI 4778
2 SHAHNAGAR MP1709005_040623APB_FTO_72081 State Bank of India SBIN0003508 SHAHNAGAR 39608
3 SHAHNAGAR MP1709005_040623APB_FTO_72081 State Bank of India SBIN0005496 SEMARIA VB 6630
4 SHAHNAGAR MP1709005_040623APB_FTO_72081 State Bank of India SBIN0006062 RAIPURA 72739
5 SHAHNAGAR MP1709005_040623APB_FTO_72081 State Bank of India SBIN0006919 BADGAON 10829
6 SHAHNAGAR MP1709005_040623APB_FTO_72081 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 52534
7 SHAHNAGAR MP1709005_040623APB_FTO_72081 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 21543
8 SHAHNAGAR MP1709005_040623APB_FTO_72081 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 1426
9 SHAHNAGAR MP1709005_040623APB_FTO_72081 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 720

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