Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:16:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_150423APB_FTO_9512
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-09-005-017-001/102
(BIRAMPUR) 		1709005017NRG24150420230003554 15/04/2023 Hisabi 1709005017WL000264 Hisabi 00089 CBIN0282625 1400 1400 Processed 15/05/2023 690905221 Hisabi CENTRAL BANK OF INDIA(607115)
2 SHAHNAGAR MP-09-005-017-001/103-A
(BIRAMPUR) 		1709005017NRG24150420230003556 15/04/2023 Durjan 1709005017WL000264 Durjan 00089 CBIN0282625 1400 1400 Processed 15/05/2023 690905221 Durjan CENTRAL BANK OF INDIA(607115)
3 SHAHNAGAR MP-09-005-017-001/106-A
(BIRAMPUR) 		1709005017NRG24150420230003557 15/04/2023 Bheekam 1709005017WL000264 Bheekam 00089 CBIN0282625 1400 1400 Processed 15/05/2023 690905221 Bheekam CENTRAL BANK OF INDIA(607115)
4 SHAHNAGAR MP-09-005-017-001/106-B
(BIRAMPUR) 		1709005017NRG24150420230003558 15/04/2023 lallu 1709005017WL000264 lallu 00089 CBIN0282625 1400 1400 Processed 15/05/2023 690905221 lallu CENTRAL BANK OF INDIA(607115)
5 SHAHNAGAR MP-09-005-017-001/110
(BIRAMPUR) 		1709005017NRG24150420230003560 15/04/2023 pooran 1709005017WL000264 pooran 00089 CBIN0282625 1400 1400 Processed 15/05/2023 690905221 pooran CENTRAL BANK OF INDIA(607115)
6 SHAHNAGAR MP-09-005-017-001/110-A
(BIRAMPUR) 		1709005017NRG24150420230003561 15/04/2023 jaipal 1709005017WL000264 jaipal 00089 CBIN0282625 1400 1400 Processed 15/05/2023 690905221 jaipal CENTRAL BANK OF INDIA(607115)
7 SHAHNAGAR MP-09-005-017-001/111-A
(BIRAMPUR) 		1709005017NRG24150420230003563 15/04/2023 govind 1709005017WL000264 govind 00089 CBIN0282625 1400 1400 Processed 15/05/2023 690905221 govind INDIAN BANK(607105)
8 SHAHNAGAR MP-09-005-017-001/111-A
(BIRAMPUR) 		1709005017NRG24150420230003562 15/04/2023 GOVIND 1709005017WL000264 GOVIND 00089 CBIN0282625 1400 1400 Processed 15/05/2023 690905221 GOVIND CENTRAL BANK OF INDIA(607115)
9 SHAHNAGAR MP-09-005-017-001/111-B
(BIRAMPUR) 		1709005017NRG24150420230003564 15/04/2023 Ranjor singh 1709005017WL000264 Ranjor singh 00089 CBIN0282625 1400 1400 Processed 15/05/2023 690905221 Ranjorsingh CENTRAL BANK OF INDIA(607115)
10 SHAHNAGAR MP-09-005-017-001/116
(BIRAMPUR) 		1709005017NRG24150420230003565 15/04/2023 Balkisan 1709005017WL000264 Balkisan 00089 CBIN0282625 1400 1400 Processed 15/05/2023 690905221 Balkisan CENTRAL BANK OF INDIA(607115)
11 SHAHNAGAR MP-09-005-017-001/118-A
(BIRAMPUR) 		1709005017NRG24150420230003566 15/04/2023 Kandhi 1709005017WL000264 Kandhi 00089 CBIN0282625 1400 1400 Processed 15/05/2023 690905221 Kandhi CENTRAL BANK OF INDIA(607115)
12 SHAHNAGAR MP-09-005-017-001/120-A
(BIRAMPUR) 		1709005017NRG24150420230003567 15/04/2023 tilak 1709005017WL000264 tilak 00089 CBIN0282625 1400 1400 Processed 16/05/2023 690905221 tilak INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHAHNAGAR MP-09-005-017-001/120-B
(BIRAMPUR) 		1709005017NRG24150420230003568 15/04/2023 bhagwan singh 1709005017WL000264 bhagwan singh 00089 CBIN0282625 1400 1400 Processed 15/05/2023 690905221 bhagwansingh CENTRAL BANK OF INDIA(607115)
14 SHAHNAGAR MP-09-005-017-001/132-A
(BIRAMPUR) 		1709005017NRG24150420230003569 15/04/2023 Khub singh 1709005017WL000264 Khub singh 00089 CBIN0282625 1400 1400 Processed 15/05/2023 690905221 Khubsingh STATE BANK OF INDIA(508548)
15 SHAHNAGAR MP-09-005-017-001/132-B
(BIRAMPUR) 		1709005017NRG24150420230003570 15/04/2023 Shiv singh 1709005017WL000264 Shiv singh 00089 CBIN0282625 1400 1400 Processed 15/05/2023 690905221 Shivsingh CENTRAL BANK OF INDIA(607115)
16 SHAHNAGAR MP-09-005-017-001/156
(BIRAMPUR) 		1709005017NRG24150420230003573 15/04/2023 Grani bai 1709005017WL000264 Grani bai 00089 CBIN0282625 1400 1400 Processed 15/05/2023 690905221 Granibai INDIAN BANK(607105)
17 SHAHNAGAR MP-09-005-017-001/156
(BIRAMPUR) 		1709005017NRG24150420230003572 15/04/2023 grani bai 1709005017WL000264 grani bai 00089 CBIN0282625 1400 1400 Processed 15/05/2023 690905221 granibai CENTRAL BANK OF INDIA(607115)
18 SHAHNAGAR MP-09-005-017-001/19-A
(BIRAMPUR) 		1709005017NRG24150420230003574 15/04/2023 Jitendr singh gound 1709005017WL000264 Jitendr singh gound 00089 CBIN0282625 1400 1400 Processed 15/05/2023 690905221 Jitendrsinghgound CENTRAL BANK OF INDIA(607115)
19 SHAHNAGAR MP-09-005-017-001/36
(BIRAMPUR) 		1709005017NRG24150420230003576 15/04/2023 pritam 1709005017WL000264 pritam 00089 CBIN0282625 1400 1400 Processed 15/05/2023 690905221 pritam CENTRAL BANK OF INDIA(607115)
20 SHAHNAGAR MP-09-005-017-001/36-A
(BIRAMPUR) 		1709005017NRG24150420230003577 15/04/2023 Kushal singh 1709005017WL000264 Kushal singh 00089 CBIN0282625 1400 1400 Processed 15/05/2023 690905221 Kushalsingh STATE BANK OF INDIA(508548)
21 SHAHNAGAR MP-09-005-017-001/38-A
(BIRAMPUR) 		1709005017NRG24150420230003578 15/04/2023 Jahan singh 1709005017WL000264 Jahan singh 00089 CBIN0282625 1400 1400 Processed 15/05/2023 690905221 Jahansingh CENTRAL BANK OF INDIA(607115)
22 SHAHNAGAR MP-09-005-017-001/48
(BIRAMPUR) 		1709005017NRG24150420230003579 15/04/2023 Kripal 1709005017WL000264 Kripal 00089 CBIN0282625 1400 1400 Processed 15/05/2023 690905221 Kripal INDIAN BANK(607105)
23 SHAHNAGAR MP-09-005-017-001/57-A
(BIRAMPUR) 		1709005017NRG24150420230003581 15/04/2023 Mahpal 1709005017WL000264 Mahpal 00089 CBIN0282625 1400 1400 Processed 15/05/2023 690905221 Mahpal CENTRAL BANK OF INDIA(607115)
24 SHAHNAGAR MP-09-005-017-001/57-B
(BIRAMPUR) 		1709005017NRG24150420230003582 15/04/2023 Durag singh 1709005017WL000264 Durag singh 00089 CBIN0282625 1400 1400 Processed 15/05/2023 690905221 Duragsingh CENTRAL BANK OF INDIA(607115)
25 SHAHNAGAR MP-09-005-017-001/68
(BIRAMPUR) 		1709005017NRG24150420230003584 15/04/2023 Santosh 1709005017WL000264 Santosh 00089 CBIN0282625 1400 1400 Processed 15/05/2023 690905221 Santosh INDIAN BANK(607105)
26 SHAHNAGAR MP-09-005-017-001/87
(BIRAMPUR) 		1709005017NRG24150420230003585 15/04/2023 Than singh 1709005017WL000264 Than singh 00089 CBIN0282625 1400 1400 Processed 15/05/2023 690905221 Thansingh CENTRAL BANK OF INDIA(607115)
27 SHAHNAGAR MP-09-005-017-001/87-B
(BIRAMPUR) 		1709005017NRG24150420230003587 15/04/2023 Ranjeet 1709005017WL000264 Ranjeet 00089 CBIN0282625 1400 1400 Processed 15/05/2023 690905221 Ranjeet CENTRAL BANK OF INDIA(607115)
SubTotal 37800 37800
28 SHAHNAGAR MP-09-005-048-001/139-C
(HARDUA MAIMARI) 		1709005048NRG24150420230003490 15/04/2023 AVON SINGH 1709005048WL000263 AVON SINGH 00415 SBIN0003508 1547 1547 Processed 15/05/2023 690905221 AVONSINGH INDIAN BANK(607105)
29 SHAHNAGAR MP-09-005-048-001/139-C
(HARDUA MAIMARI) 		1709005048NRG24150420230003489 15/04/2023 AVON SINGH 1709005048WL000263 AVON SINGH 00415 SBIN0003508 1547 1547 Processed 15/05/2023 690905221 AVONSINGH STATE BANK OF INDIA(508548)
30 SHAHNAGAR MP-09-005-048-001/146-a
(HARDUA MAIMARI) 		1709005048NRG24150420230003491 15/04/2023 dayaram 1709005048WL000263 dayaram 00415 SBIN0003508 1547 1547 Processed 15/05/2023 690905221 dayaram STATE BANK OF INDIA(508548)
31 SHAHNAGAR MP-09-005-048-001/146-a
(HARDUA MAIMARI) 		1709005048NRG24150420230003492 15/04/2023 kallu bai 1709005048WL000263 kallu bai 00415 SBIN0003508 1547 1547 Processed 15/05/2023 690905221 kallubai STATE BANK OF INDIA(508548)
32 SHAHNAGAR MP-09-005-048-001/151
(HARDUA MAIMARI) 		1709005048NRG24150420230003493 15/04/2023 janak lal 1709005048WL000263 janak lal 00415 SBIN0003508 1547 1547 Processed 15/05/2023 690905221 janaklal STATE BANK OF INDIA(508548)
33 SHAHNAGAR MP-09-005-048-001/151
(HARDUA MAIMARI) 		1709005048NRG24150420230003494 15/04/2023 suneeta bai 1709005048WL000263 suneeta bai 00415 SBIN0003508 1547 1547 Processed 15/05/2023 690905221 suneetabai STATE BANK OF INDIA(508548)
34 SHAHNAGAR MP-09-005-048-001/152-B
(HARDUA MAIMARI) 		1709005048NRG24150420230003495 15/04/2023 naresh 1709005048WL000263 naresh 00415 SBIN0003508 1547 1547 Processed 15/05/2023 690905221 naresh STATE BANK OF INDIA(508548)
35 SHAHNAGAR MP-09-005-048-001/152-B
(HARDUA MAIMARI) 		1709005048NRG24150420230003496 15/04/2023 NARESH 1709005048WL000263 NARESH 00415 SBIN0003508 1547 1547 Processed 15/05/2023 690905221 NARESH STATE BANK OF INDIA(508548)
36 SHAHNAGAR MP-09-005-048-001/160-C
(HARDUA MAIMARI) 		1709005048NRG24150420230003497 15/04/2023 surendra singh 1709005048WL000263 surendra singh 00415 SBIN0003508 1547 1547 Processed 15/05/2023 690905221 surendrasingh STATE BANK OF INDIA(508548)
37 SHAHNAGAR MP-09-005-048-001/178
(HARDUA MAIMARI) 		1709005048NRG24150420230003499 15/04/2023 mayaa bai 1709005048WL000263 mayaa bai 00415 SBIN0003508 1547 1547 Processed 15/05/2023 690905221 mayaabai STATE BANK OF INDIA(508548)
38 SHAHNAGAR MP-09-005-048-001/197-A
(HARDUA MAIMARI) 		1709005048NRG24150420230003502 15/04/2023 kota bai 1709005048WL000263 kota bai 00415 SBIN0003508 1547 1547 Processed 15/05/2023 690905221 kotabai STATE BANK OF INDIA(508548)
39 SHAHNAGAR MP-09-005-048-001/219-B
(HARDUA MAIMARI) 		1709005048NRG24150420230003505 15/04/2023 pusplata singh 1709005048WL000263 pusplata singh 00415 SBIN0003508 1547 1547 Processed 15/05/2023 690905221 pusplatasingh STATE BANK OF INDIA(508548)
40 SHAHNAGAR MP-09-005-048-001/223
(HARDUA MAIMARI) 		1709005048NRG24150420230003506 15/04/2023 sahil gupta 1709005048WL000263 sahil gupta 00415 SBIN0003508 1547 1547 Processed 15/05/2023 690905221 sahilgupta STATE BANK OF INDIA(508548)
41 SHAHNAGAR MP-09-005-048-001/238-A
(HARDUA MAIMARI) 		1709005048NRG24150420230003507 15/04/2023 swamideen 1709005048WL000263 swamideen 00415 SBIN0003508 1547 1547 Processed 15/05/2023 690905221 swamideen STATE BANK OF INDIA(508548)
42 SHAHNAGAR MP-09-005-048-001/57-A
(HARDUA MAIMARI) 		1709005048NRG24150420230003509 15/04/2023 SUGAM 1709005048WL000263 SUGAM 00415 SBIN0003508 1547 1547 Processed 15/05/2023 690905221 SUGAM STATE BANK OF INDIA(508548)
43 SHAHNAGAR MP-09-005-048-001/63-a
(HARDUA MAIMARI) 		1709005048NRG24150420230003510 15/04/2023 santosh kumar 1709005048WL000263 santosh kumar 00415 SBIN0003508 1547 1547 Processed 15/05/2023 690905221 santoshkumar STATE BANK OF INDIA(508548)
44 SHAHNAGAR MP-09-005-048-002/102
(HARDUA MAIMARI) 		1709005048NRG24150420230003511 15/04/2023 Dhupa Singh 1709005048WL000263 Dhupa Singh 00415 SBIN0003508 1547 1547 Processed 15/05/2023 690905221 DhupaSingh STATE BANK OF INDIA(508548)
45 SHAHNAGAR MP-09-005-048-002/102
(HARDUA MAIMARI) 		1709005048NRG24150420230003512 15/04/2023 Halki Bahu 1709005048WL000263 Halki Bahu 00415 SBIN0003508 1547 1547 Processed 15/05/2023 690905221 HalkiBahu STATE BANK OF INDIA(508548)
46 SHAHNAGAR MP-09-005-048-002/102-b
(HARDUA MAIMARI) 		1709005048NRG24150420230003513 15/04/2023 Devi singh 1709005048WL000263 Devi singh 00415 SBIN0003508 1547 1547 Processed 15/05/2023 690905221 Devisingh STATE BANK OF INDIA(508548)
47 SHAHNAGAR MP-09-005-048-002/103-A
(HARDUA MAIMARI) 		1709005048NRG24150420230003515 15/04/2023 Kebal 1709005048WL000263 Kebal 00415 SBIN0003508 1547 1547 Processed 15/05/2023 690905221 Kebal STATE BANK OF INDIA(508548)
48 SHAHNAGAR MP-09-005-048-002/103-A
(HARDUA MAIMARI) 		1709005048NRG24150420230003516 15/04/2023 Kebal 1709005048WL000263 Kebal 00415 SBIN0003508 1547 1547 Processed 15/05/2023 690905221 Kebal STATE BANK OF INDIA(508548)
49 SHAHNAGAR MP-09-005-048-002/104-A
(HARDUA MAIMARI) 		1709005048NRG24150420230003517 15/04/2023 Mohan 1709005048WL000263 Mohan 00415 SBIN0003508 1547 1547 Processed 15/05/2023 690905221 Mohan STATE BANK OF INDIA(508548)
50 SHAHNAGAR MP-09-005-048-002/104-A
(HARDUA MAIMARI) 		1709005048NRG24150420230003518 15/04/2023 Mohan 1709005048WL000263 Mohan 00415 SBIN0003508 1547 1547 Processed 15/05/2023 690905221 Mohan STATE BANK OF INDIA(508548)
51 SHAHNAGAR MP-09-005-048-002/115-B
(HARDUA MAIMARI) 		1709005048NRG24150420230003520 15/04/2023 arti singh 1709005048WL000263 arti singh 00415 SBIN0003508 1547 1547 Processed 15/05/2023 690905221 artisingh STATE BANK OF INDIA(508548)
52 SHAHNAGAR MP-09-005-048-002/16
(HARDUA MAIMARI) 		1709005048NRG24150420230003521 15/04/2023 Hanuman singh 1709005048WL000263 Hanuman singh 00415 SBIN0003508 1547 1547 Processed 15/05/2023 690905221 Hanumansingh STATE BANK OF INDIA(508548)
53 SHAHNAGAR MP-09-005-048-002/22-A
(HARDUA MAIMARI) 		1709005048NRG24150420230003523 15/04/2023 ajmer singh 1709005048WL000263 ajmer singh 00415 SBIN0003508 1547 1547 Processed 15/05/2023 690905221 ajmersingh STATE BANK OF INDIA(508548)
54 SHAHNAGAR MP-09-005-048-002/23-A
(HARDUA MAIMARI) 		1709005048NRG24150420230003524 15/04/2023 Ashok Singh 1709005048WL000263 Ashok Singh 00415 SBIN0003508 1547 1547 Processed 15/05/2023 690905221 AshokSingh STATE BANK OF INDIA(508548)
55 SHAHNAGAR MP-09-005-048-002/31-a
(HARDUA MAIMARI) 		1709005048NRG24150420230003525 15/04/2023 sone singh 1709005048WL000263 sone singh 00415 SBIN0003508 1547 1547 Processed 15/05/2023 690905221 sonesingh STATE BANK OF INDIA(508548)
56 SHAHNAGAR MP-09-005-048-002/41-A
(HARDUA MAIMARI) 		1709005048NRG24150420230003530 15/04/2023 ravi Singh 1709005048WL000263 ravi Singh 00415 SBIN0003508 1547 1547 Processed 15/05/2023 690905221 raviSingh STATE BANK OF INDIA(508548)
57 SHAHNAGAR MP-09-005-048-002/41-A
(HARDUA MAIMARI) 		1709005048NRG24150420230003531 15/04/2023 ravi singh 1709005048WL000263 ravi singh 00415 SBIN0003508 1547 1547 Processed 15/05/2023 690905221 ravisingh STATE BANK OF INDIA(508548)
58 SHAHNAGAR MP-09-005-048-002/45
(HARDUA MAIMARI) 		1709005048NRG24150420230003533 15/04/2023 RAMRANI 1709005048WL000263 RAMRANI 00415 SBIN0003508 1547 1547 Processed 15/05/2023 690905221 RAMRANI STATE BANK OF INDIA(508548)
59 SHAHNAGAR MP-09-005-048-002/59
(HARDUA MAIMARI) 		1709005048NRG24150420230003538 15/04/2023 BARE SINGH 1709005048WL000263 BARE SINGH 00415 SBIN0003508 1547 1547 Processed 15/05/2023 690905221 BARESINGH STATE BANK OF INDIA(508548)
60 SHAHNAGAR MP-09-005-048-002/59
(HARDUA MAIMARI) 		1709005048NRG24150420230003539 15/04/2023 prakash rani 1709005048WL000263 prakash rani 00415 SBIN0003508 1547 1547 Processed 15/05/2023 690905221 prakashrani STATE BANK OF INDIA(508548)
61 SHAHNAGAR MP-09-005-048-002/68-A
(HARDUA MAIMARI) 		1709005048NRG24150420230003540 15/04/2023 vikram singh 1709005048WL000263 vikram singh 00415 SBIN0003508 1547 1547 Processed 15/05/2023 690905221 vikramsingh STATE BANK OF INDIA(508548)
62 SHAHNAGAR MP-09-005-048-002/69-B
(HARDUA MAIMARI) 		1709005048NRG24150420230003542 15/04/2023 MAN SINGH 1709005048WL000263 MAN SINGH 00415 SBIN0003508 1547 1547 Processed 15/05/2023 690905221 MANSINGH STATE BANK OF INDIA(508548)
63 SHAHNAGAR MP-09-005-048-002/69-B
(HARDUA MAIMARI) 		1709005048NRG24150420230003543 15/04/2023 REETA BAI 1709005048WL000263 REETA BAI 00415 SBIN0003508 1547 1547 Processed 15/05/2023 690905221 REETABAI STATE BANK OF INDIA(508548)
64 SHAHNAGAR MP-09-005-048-002/91-a
(HARDUA MAIMARI) 		1709005048NRG24150420230003547 15/04/2023 akal singh 1709005048WL000263 akal singh 00415 SBIN0003508 1547 1547 Processed 15/05/2023 690905221 akalsingh STATE BANK OF INDIA(508548)
65 SHAHNAGAR MP-09-005-048-002/96-A
(HARDUA MAIMARI) 		1709005048NRG24150420230003548 15/04/2023 ramayan singh 1709005048WL000263 ramayan singh 00415 SBIN0003508 1547 1547 Processed 15/05/2023 690905221 ramayansingh STATE BANK OF INDIA(508548)
66 SHAHNAGAR MP-09-005-048-002/98-A
(HARDUA MAIMARI) 		1709005048NRG24150420230003552 15/04/2023 suhadra bai 1709005048WL000263 suhadra bai 00415 SBIN0003508 1547 1547 Processed 15/05/2023 690905221 suhadrabai STATE BANK OF INDIA(508548)
67 SHAHNAGAR MP-09-005-048-002/98-A
(HARDUA MAIMARI) 		1709005048NRG24150420230003553 15/04/2023 suhdra bai 1709005048WL000263 suhdra bai 00415 SBIN0003508 1547 1547 Processed 15/05/2023 690905221 suhdrabai STATE BANK OF INDIA(508548)
68 SHAHNAGAR MP-09-005-053-001/119
(SUDOUR) 		1709005053NRG24150420230003326 15/04/2023 Gangotri bai 1709005053WL000254 Gangotri bai 00415 SBIN0003508 680 680 Processed 15/05/2023 690905221 Gangotribai STATE BANK OF INDIA(508548)
69 SHAHNAGAR MP-09-005-053-001/119-B
(SUDOUR) 		1709005053NRG24150420230003327 15/04/2023 koushal choudhari 1709005053WL000254 koushal choudhari 00415 SBIN0003508 680 680 Processed 15/05/2023 690905221 koushalchoudhari STATE BANK OF INDIA(508548)
70 SHAHNAGAR MP-09-005-053-001/198-A
(SUDOUR) 		1709005053NRG24150420230003336 15/04/2023 Raja bai 1709005053WL000254 Raja bai 00415 SBIN0003508 850 850 Processed 15/05/2023 690905221 Rajabai STATE BANK OF INDIA(508548)
71 SHAHNAGAR MP-09-005-053-001/220-B
(SUDOUR) 		1709005053NRG24150420230003347 15/04/2023 LAKSHMI BAI CHOUDHARY 1709005053WL000254 LAKSHMI BAI CHOUDHARY 00415 SBIN0003508 884 884 Processed 15/05/2023 690905221 LAKSHMIBAICHOUDHARY STATE BANK OF INDIA(508548)
72 SHAHNAGAR MP-09-005-053-001/220-B
(SUDOUR) 		1709005053NRG24150420230003346 15/04/2023 laxmi 1709005053WL000254 laxmi 00415 SBIN0003508 884 884 Processed 15/05/2023 690905221 laxmi STATE BANK OF INDIA(508548)
73 SHAHNAGAR MP-09-005-053-001/269-a
(SUDOUR) 		1709005053NRG24150420230003349 15/04/2023 rekha 1709005053WL000254 rekha 00415 SBIN0003508 680 680 Processed 15/05/2023 690905221 rekha STATE BANK OF INDIA(508548)
74 SHAHNAGAR MP-09-005-053-001/340-A
(SUDOUR) 		1709005053NRG24150420230003362 15/04/2023 pushpa bai 1709005053WL000254 pushpa bai 00415 SBIN0003508 850 850 Processed 15/05/2023 690905221 pushpabai AIRTEL PAYMENTS BANK LIMITED(990288)
75 SHAHNAGAR MP-09-005-053-001/340-A
(SUDOUR) 		1709005053NRG24150420230003363 15/04/2023 pushpa bai 1709005053WL000254 pushpa bai 00415 SBIN0003508 680 680 Processed 15/05/2023 690905221 pushpabai STATE BANK OF INDIA(508548)
76 SHAHNAGAR MP-09-005-053-001/341
(SUDOUR) 		1709005053NRG24150420230003364 15/04/2023 akhilesh choudhary 1709005053WL000254 akhilesh choudhary 00415 SBIN0003508 850 850 Processed 15/05/2023 690905221 akhileshchoudhary STATE BANK OF INDIA(508548)
77 SHAHNAGAR MP-09-005-053-001/362-A
(SUDOUR) 		1709005053NRG24150420230003371 15/04/2023 chaina choudhary 1709005053WL000254 chaina choudhary 00415 SBIN0003508 680 680 Processed 15/05/2023 690905221 chainachoudhary STATE BANK OF INDIA(508548)
78 SHAHNAGAR MP-09-005-053-001/393-A
(SUDOUR) 		1709005053NRG24150420230003379 15/04/2023 Om prakash choubey 1709005053WL000254 Om prakash choubey 00415 SBIN0003508 1000 1000 Processed 15/05/2023 690905221 Omprakashchoubey STATE BANK OF INDIA(508548)
79 SHAHNAGAR MP-09-005-053-001/418-A
(SUDOUR) 		1709005053NRG24150420230003384 15/04/2023 MANJO BAI 1709005053WL000254 MANJO BAI 00415 SBIN0003508 680 680 Processed 15/05/2023 690905221 MANJOBAI STATE BANK OF INDIA(508548)
80 SHAHNAGAR MP-09-005-053-001/487-B
(SUDOUR) 		1709005053NRG24150420230003391 15/04/2023 Seetaram 1709005053WL000254 Seetaram 00415 SBIN0003508 340 340 Processed 15/05/2023 690905221 Seetaram STATE BANK OF INDIA(508548)
81 SHAHNAGAR MP-09-005-053-001/532-A
(SUDOUR) 		1709005053NRG24150420230003403 15/04/2023 Suhag rani 1709005053WL000254 Suhag rani 00415 SBIN0003508 510 510 Processed 15/05/2023 690905221 Suhagrani STATE BANK OF INDIA(508548)
82 SHAHNAGAR MP-09-005-053-001/563
(SUDOUR) 		1709005053NRG24150420230003412 15/04/2023 maya bai 1709005053WL000254 maya bai 00415 SBIN0003508 850 850 Processed 15/05/2023 690905221 mayabai STATE BANK OF INDIA(508548)
83 SHAHNAGAR MP-09-005-053-001/655-A
(SUDOUR) 		1709005053NRG24150420230003418 15/04/2023 phuliya bai 1709005053WL000254 phuliya bai 00415 SBIN0003508 680 680 Processed 15/05/2023 690905221 phuliyabai STATE BANK OF INDIA(508548)
84 SHAHNAGAR MP-09-005-063-002/6
(KHAMTARA) 		1709005063NRG24150420230003612 15/04/2023 sukarat 1709005063WL000266 sukarat 00415 SBIN0003508 100 100 Processed 15/05/2023 690905221 sukarat STATE BANK OF INDIA(508548)
SubTotal 73758 73758
85 SHAHNAGAR MP-09-005-017-001/102-B
(BIRAMPUR) 		1709005017NRG24150420230003555 15/04/2023 Nrendr 1709005017WL000264 Nrendr 00415 SBIN0006062 1400 1400 Processed 15/05/2023 690905221 Nrendr STATE BANK OF INDIA(508548)
86 SHAHNAGAR MP-09-005-017-001/143-B
(BIRAMPUR) 		1709005017NRG24150420230003571 15/04/2023 Rajendr 1709005017WL000264 Rajendr 00415 SBIN0006062 1400 1400 Processed 15/05/2023 690905221 Rajendr STATE BANK OF INDIA(508548)
87 SHAHNAGAR MP-09-005-017-001/52-C
(BIRAMPUR) 		1709005017NRG24150420230003580 15/04/2023 bhagwandas 1709005017WL000264 bhagwandas 00415 SBIN0006062 1400 1400 Processed 15/05/2023 690905221 bhagwandas STATE BANK OF INDIA(508548)
88 SHAHNAGAR MP-09-005-083-002/135
(MULPARA) 		1709005083NRG24150420230003149 15/04/2023 tulsa bai lodhi 1709005083WL000245 tulsa bai lodhi 00415 SBIN0006062 1105 1105 Processed 15/05/2023 690905221 tulsabailodhi STATE BANK OF INDIA(508548)
89 SHAHNAGAR MP-09-005-083-002/135-a
(MULPARA) 		1709005083NRG24150420230003151 15/04/2023 shyam bai 1709005083WL000245 shyam bai 00415 SBIN0006062 1105 1105 Processed 15/05/2023 690905221 shyambai STATE BANK OF INDIA(508548)
SubTotal 6410 6410
90 SHAHNAGAR MP-09-005-048-002/35-B
(HARDUA MAIMARI) 		1709005048NRG24150420230003526 15/04/2023 Jeet Singh 1709005048WL000263 Jeet Singh 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 690905221 JeetSingh MADHYANCHAL GRAMIN BANK(607232)
91 SHAHNAGAR MP-09-005-048-002/35-B
(HARDUA MAIMARI) 		1709005048NRG24150420230003527 15/04/2023 Jeet Singh 1709005048WL000263 Jeet Singh 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 690905221 JeetSingh STATE BANK OF INDIA(508548)
92 SHAHNAGAR MP-09-005-053-001/117
(SUDOUR) 		1709005053NRG24150420230003324 15/04/2023 Akam prasad 1709005053WL000254 Akam prasad 00602 SBIN0RRMBGB 850 850 Processed 15/05/2023 690905221 Akamprasad MADHYANCHAL GRAMIN BANK(607232)
93 SHAHNAGAR MP-09-005-053-001/117
(SUDOUR) 		1709005053NRG24150420230003325 15/04/2023 Hema Bai 1709005053WL000254 Hema Bai 00602 SBIN0RRMBGB 850 850 Processed 15/05/2023 690905221 HemaBai STATE BANK OF INDIA(508548)
94 SHAHNAGAR MP-09-005-053-001/122
(SUDOUR) 		1709005053NRG24150420230003329 15/04/2023 Girdhari 1709005053WL000254 Girdhari 00602 SBIN0RRMBGB 680 680 Processed 15/05/2023 690905221 Girdhari STATE BANK OF INDIA(508548)
95 SHAHNAGAR MP-09-005-053-001/157
(SUDOUR) 		1709005053NRG24150420230003331 15/04/2023 khilawan 1709005053WL000254 khilawan 00602 SBIN0RRMBGB 170 170 Processed 15/05/2023 690905221 khilawan STATE BANK OF INDIA(508548)
96 SHAHNAGAR MP-09-005-053-001/171
(SUDOUR) 		1709005053NRG24150420230003333 15/04/2023 Meera 1709005053WL000254 Meera 00602 SBIN0RRMBGB 850 850 Processed 15/05/2023 690905221 Meera STATE BANK OF INDIA(508548)
97 SHAHNAGAR MP-09-005-053-001/188
(SUDOUR) 		1709005053NRG24150420230003334 15/04/2023 Bharat 1709005053WL000254 Bharat 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 690905221 Bharat MADHYANCHAL GRAMIN BANK(607232)
98 SHAHNAGAR MP-09-005-053-001/188
(SUDOUR) 		1709005053NRG24150420230003335 15/04/2023 Bharat 1709005053WL000254 Bharat 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 690905221 Bharat STATE BANK OF INDIA(508548)
99 SHAHNAGAR MP-09-005-053-001/201
(SUDOUR) 		1709005053NRG24150420230003339 15/04/2023 Chotelal 1709005053WL000254 Chotelal 00602 SBIN0RRMBGB 850 850 Rejected 15/05/2023 690905221 Aadhaar Number not Mapped to Account Number
100 SHAHNAGAR MP-09-005-053-001/21
(SUDOUR) 		1709005053NRG24150420230003342 15/04/2023 Dumarua 1709005053WL000254 Dumarua 00602 SBIN0RRMBGB 340 340 Processed 15/05/2023 690905221 Dumarua FINO PAYMENTS BANK LTD(608001)
101 SHAHNAGAR MP-09-005-053-001/220
(SUDOUR) 		1709005053NRG24150420230003344 15/04/2023 Kusum 1709005053WL000254 Kusum 00602 SBIN0RRMBGB 850 850 Processed 15/05/2023 690905221 Kusum STATE BANK OF INDIA(508548)
102 SHAHNAGAR MP-09-005-053-001/220-A
(SUDOUR) 		1709005053NRG24150420230003345 15/04/2023 Kaloram 1709005053WL000254 Kaloram 00602 SBIN0RRMBGB 680 680 Processed 15/05/2023 690905221 Kaloram STATE BANK OF INDIA(508548)
103 SHAHNAGAR MP-09-005-053-001/285
(SUDOUR) 		1709005053NRG24150420230003350 15/04/2023 Ramkishan 1709005053WL000254 Ramkishan 00602 SBIN0RRMBGB 850 850 Processed 15/05/2023 690905221 Ramkishan STATE BANK OF INDIA(508548)
104 SHAHNAGAR MP-09-005-053-001/295-B
(SUDOUR) 		1709005053NRG24150420230003352 15/04/2023 Heeralal 1709005053WL000254 Heeralal 00602 SBIN0RRMBGB 510 510 Processed 15/05/2023 690905221 Heeralal FINO PAYMENTS BANK LTD(608001)
105 SHAHNAGAR MP-09-005-053-001/299
(SUDOUR) 		1709005053NRG24150420230003353 15/04/2023 Munni bai 1709005053WL000254 Munni bai 00602 SBIN0RRMBGB 680 680 Processed 15/05/2023 690905221 Munnibai STATE BANK OF INDIA(508548)
106 SHAHNAGAR MP-09-005-053-001/307
(SUDOUR) 		1709005053NRG24150420230003354 15/04/2023 shivkumar 1709005053WL000254 shivkumar 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 690905221 shivkumar MADHYANCHAL GRAMIN BANK(607232)
107 SHAHNAGAR MP-09-005-053-001/307
(SUDOUR) 		1709005053NRG24150420230003355 15/04/2023 sima 1709005053WL000254 sima 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 690905221 sima STATE BANK OF INDIA(508548)
108 SHAHNAGAR MP-09-005-053-001/320-C
(SUDOUR) 		1709005053NRG24150420230003356 15/04/2023 Manoj barman 1709005053WL000254 Manoj barman 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 690905221 Manojbarman STATE BANK OF INDIA(508548)
109 SHAHNAGAR MP-09-005-053-001/337
(SUDOUR) 		1709005053NRG24150420230003357 15/04/2023 Hetram 1709005053WL000254 Hetram 00602 SBIN0RRMBGB 850 850 Processed 15/05/2023 690905221 Hetram MADHYANCHAL GRAMIN BANK(607232)
110 SHAHNAGAR MP-09-005-053-001/338
(SUDOUR) 		1709005053NRG24150420230003359 15/04/2023 Raghuweer 1709005053WL000254 Raghuweer 00602 SBIN0RRMBGB 850 850 Processed 15/05/2023 690905221 Raghuweer STATE BANK OF INDIA(508548)
111 SHAHNAGAR MP-09-005-053-001/340
(SUDOUR) 		1709005053NRG24150420230003360 15/04/2023 Aghori 1709005053WL000254 Aghori 00602 SBIN0RRMBGB 850 850 Processed 15/05/2023 690905221 Aghori MADHYANCHAL GRAMIN BANK(607232)
112 SHAHNAGAR MP-09-005-053-001/340
(SUDOUR) 		1709005053NRG24150420230003361 15/04/2023 Aghori 1709005053WL000254 Aghori 00602 SBIN0RRMBGB 680 680 Processed 15/05/2023 690905221 Aghori STATE BANK OF INDIA(508548)
113 SHAHNAGAR MP-09-005-053-001/343
(SUDOUR) 		1709005053NRG24150420230003365 15/04/2023 Premlal 1709005053WL000254 Premlal 00602 SBIN0RRMBGB 340 340 Processed 15/05/2023 690905221 Premlal STATE BANK OF INDIA(508548)
114 SHAHNAGAR MP-09-005-053-001/352-A
(SUDOUR) 		1709005053NRG24150420230003366 15/04/2023 Madhaw 1709005053WL000254 Madhaw 00602 SBIN0RRMBGB 850 850 Processed 15/05/2023 690905221 Madhaw MADHYANCHAL GRAMIN BANK(607232)
115 SHAHNAGAR MP-09-005-053-001/352-A
(SUDOUR) 		1709005053NRG24150420230003367 15/04/2023 madhaw 1709005053WL000254 madhaw 00602 SBIN0RRMBGB 850 850 Processed 15/05/2023 690905221 madhaw STATE BANK OF INDIA(508548)
116 SHAHNAGAR MP-09-005-053-001/361-A
(SUDOUR) 		1709005053NRG24150420230003369 15/04/2023 Ramkumar 1709005053WL000254 Ramkumar 00602 SBIN0RRMBGB 850 850 Processed 15/05/2023 690905221 Ramkumar MADHYANCHAL GRAMIN BANK(607232)
117 SHAHNAGAR MP-09-005-053-001/363
(SUDOUR) 		1709005053NRG24150420230003372 15/04/2023 Mohan 1709005053WL000254 Mohan 00602 SBIN0RRMBGB 170 170 Processed 15/05/2023 690905221 Mohan STATE BANK OF INDIA(508548)
118 SHAHNAGAR MP-09-005-053-001/363
(SUDOUR) 		1709005053NRG24150420230003373 15/04/2023 mohan 1709005053WL000254 mohan 00602 SBIN0RRMBGB 680 680 Processed 15/05/2023 690905221 mohan STATE BANK OF INDIA(508548)
119 SHAHNAGAR MP-09-005-053-001/364
(SUDOUR) 		1709005053NRG24150420230003374 15/04/2023 Dullu 1709005053WL000254 Dullu 00602 SBIN0RRMBGB 850 850 Processed 15/05/2023 690905221 Dullu STATE BANK OF INDIA(508548)
120 SHAHNAGAR MP-09-005-053-001/383-A
(SUDOUR) 		1709005053NRG24150420230003378 15/04/2023 Dooo singh 1709005053WL000254 Dooo singh 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 690905221 Dooosingh STATE BANK OF INDIA(508548)
121 SHAHNAGAR MP-09-005-053-001/417
(SUDOUR) 		1709005053NRG24150420230003382 15/04/2023 Hajji 1709005053WL000254 Hajji 00602 SBIN0RRMBGB 850 850 Processed 15/05/2023 690905221 Hajji STATE BANK OF INDIA(508548)
122 SHAHNAGAR MP-09-005-053-001/453
(SUDOUR) 		1709005053NRG24150420230003385 15/04/2023 Sheela rathour 1709005053WL000254 Sheela rathour 00602 SBIN0RRMBGB 850 850 Processed 15/05/2023 690905221 Sheelarathour MADHYANCHAL GRAMIN BANK(607232)
123 SHAHNAGAR MP-09-005-053-001/471
(SUDOUR) 		1709005053NRG24150420230003387 15/04/2023 Summera 1709005053WL000254 Summera 00602 SBIN0RRMBGB 510 510 Processed 15/05/2023 690905221 Summera STATE BANK OF INDIA(508548)
124 SHAHNAGAR MP-09-005-053-001/489-A
(SUDOUR) 		1709005053NRG24150420230003392 15/04/2023 gopal 1709005053WL000254 gopal 00602 SBIN0RRMBGB 340 340 Processed 15/05/2023 690905221 gopal STATE BANK OF INDIA(508548)
125 SHAHNAGAR MP-09-005-053-001/49
(SUDOUR) 		1709005053NRG24150420230003393 15/04/2023 Bahorilal 1709005053WL000254 Bahorilal 00602 SBIN0RRMBGB 850 850 Processed 15/05/2023 690905221 Bahorilal MADHYANCHAL GRAMIN BANK(607232)
126 SHAHNAGAR MP-09-005-053-001/50
(SUDOUR) 		1709005053NRG24150420230003394 15/04/2023 Biharilal 1709005053WL000254 Biharilal 00602 SBIN0RRMBGB 850 850 Processed 15/05/2023 690905221 Biharilal STATE BANK OF INDIA(508548)
127 SHAHNAGAR MP-09-005-053-001/50
(SUDOUR) 		1709005053NRG24150420230003395 15/04/2023 Biharilal 1709005053WL000254 Biharilal 00602 SBIN0RRMBGB 510 510 Processed 15/05/2023 690905221 Biharilal MADHYANCHAL GRAMIN BANK(607232)
128 SHAHNAGAR MP-09-005-053-001/507-a
(SUDOUR) 		1709005053NRG24150420230003396 15/04/2023 mihilal 1709005053WL000254 mihilal 00602 SBIN0RRMBGB 340 340 Processed 15/05/2023 690905221 mihilal STATE BANK OF INDIA(508548)
129 SHAHNAGAR MP-09-005-053-001/509
(SUDOUR) 		1709005053NRG24150420230003398 15/04/2023 Santkumar 1709005053WL000254 Santkumar 00602 SBIN0RRMBGB 850 850 Processed 15/05/2023 690905221 Santkumar MADHYANCHAL GRAMIN BANK(607232)
130 SHAHNAGAR MP-09-005-053-001/526-A
(SUDOUR) 		1709005053NRG24150420230003401 15/04/2023 Suresh 1709005053WL000254 Suresh 00602 SBIN0RRMBGB 850 850 Processed 15/05/2023 690905221 Suresh STATE BANK OF INDIA(508548)
131 SHAHNAGAR MP-09-005-053-001/540
(SUDOUR) 		1709005053NRG24150420230003404 15/04/2023 Darbari 1709005053WL000254 Darbari 00602 SBIN0RRMBGB 850 850 Processed 15/05/2023 690905221 Darbari MADHYANCHAL GRAMIN BANK(607232)
132 SHAHNAGAR MP-09-005-053-001/541-a
(SUDOUR) 		1709005053NRG24150420230003405 15/04/2023 dayaram 1709005053WL000254 dayaram 00602 SBIN0RRMBGB 850 850 Processed 15/05/2023 690905221 dayaram STATE BANK OF INDIA(508548)
133 SHAHNAGAR MP-09-005-053-001/543-A
(SUDOUR) 		1709005053NRG24150420230003408 15/04/2023 Rajuprasad 1709005053WL000254 Rajuprasad 00602 SBIN0RRMBGB 510 510 Processed 15/05/2023 690905221 Rajuprasad STATE BANK OF INDIA(508548)
134 SHAHNAGAR MP-09-005-053-001/550
(SUDOUR) 		1709005053NRG24150420230003410 15/04/2023 khushiram 1709005053WL000254 khushiram 00602 SBIN0RRMBGB 850 850 Processed 15/05/2023 690905221 khushiram FINO PAYMENTS BANK LTD(608001)
135 SHAHNAGAR MP-09-005-053-001/562-B
(SUDOUR) 		1709005053NRG24150420230003411 15/04/2023 Ratiram 1709005053WL000254 Ratiram 00602 SBIN0RRMBGB 680 680 Processed 15/05/2023 690905221 Ratiram STATE BANK OF INDIA(508548)
136 SHAHNAGAR MP-09-005-053-001/577-A
(SUDOUR) 		1709005053NRG24150420230003413 15/04/2023 ashok 1709005053WL000254 ashok 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 690905221 ashok MADHYANCHAL GRAMIN BANK(607232)
137 SHAHNAGAR MP-09-005-053-001/584
(SUDOUR) 		1709005053NRG24150420230003415 15/04/2023 ramnaresh 1709005053WL000254 ramnaresh 00602 SBIN0RRMBGB 850 850 Processed 15/05/2023 690905221 ramnaresh STATE BANK OF INDIA(508548)
138 SHAHNAGAR MP-09-005-053-001/612
(SUDOUR) 		1709005053NRG24150420230003416 15/04/2023 Begam bai 1709005053WL000254 Begam bai 00602 SBIN0RRMBGB 850 850 Processed 15/05/2023 690905221 Begambai STATE BANK OF INDIA(508548)
139 SHAHNAGAR MP-09-005-053-001/63
(SUDOUR) 		1709005053NRG24150420230003417 15/04/2023 Shivlal 1709005053WL000254 Shivlal 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 690905221 Shivlal MADHYANCHAL GRAMIN BANK(607232)
140 SHAHNAGAR MP-09-005-053-001/655-B
(SUDOUR) 		1709005053NRG24150420230003419 15/04/2023 mandhari 1709005053WL000254 mandhari 00602 SBIN0RRMBGB 680 680 Processed 15/05/2023 690905221 mandhari STATE BANK OF INDIA(508548)
141 SHAHNAGAR MP-09-005-053-001/673
(SUDOUR) 		1709005053NRG24150420230003420 15/04/2023 Ratiram 1709005053WL000254 Ratiram 00602 SBIN0RRMBGB 850 850 Processed 15/05/2023 690905221 Ratiram STATE BANK OF INDIA(508548)
142 SHAHNAGAR MP-09-005-053-001/673
(SUDOUR) 		1709005053NRG24150420230003421 15/04/2023 siyabaai 1709005053WL000254 siyabaai 00602 SBIN0RRMBGB 850 850 Processed 15/05/2023 690905221 siyabaai STATE BANK OF INDIA(508548)
143 SHAHNAGAR MP-09-005-053-001/685
(SUDOUR) 		1709005053NRG24150420230003422 15/04/2023 Ujiyar 1709005053WL000254 Ujiyar 00602 SBIN0RRMBGB 850 850 Processed 15/05/2023 690905221 Ujiyar STATE BANK OF INDIA(508548)
144 SHAHNAGAR MP-09-005-083-001/138
(MULPARA) 		1709005083NRG24150420230003132 15/04/2023 hari singh 1709005083WL000242 hari singh 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 690905221 harisingh CENTRAL BANK OF INDIA(607115)
145 SHAHNAGAR MP-09-005-083-001/164
(MULPARA) 		1709005083NRG24150420230003133 15/04/2023 uttam 1709005083WL000242 uttam 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 690905221 uttam MADHYANCHAL GRAMIN BANK(607232)
146 SHAHNAGAR MP-09-005-083-002/134
(MULPARA) 		1709005083NRG24150420230003148 15/04/2023 kisori lal lodhi 1709005083WL000245 kisori lal lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 690905221 kisorilallodhi MADHYANCHAL GRAMIN BANK(607232)
147 SHAHNAGAR MP-09-005-083-002/134
(MULPARA) 		1709005083NRG24150420230003147 15/04/2023 sanjay kumar lodhi 1709005083WL000245 sanjay kumar lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 690905221 sanjaykumarlodhi STATE BANK OF INDIA(508548)
148 SHAHNAGAR MP-09-005-083-002/135
(MULPARA) 		1709005083NRG24150420230003150 15/04/2023 pooran lal lodhi 1709005083WL000245 pooran lal lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 690905221 pooranlallodhi MADHYANCHAL GRAMIN BANK(607232)
149 SHAHNAGAR MP-09-005-083-002/6-A
(MULPARA) 		1709005083NRG24150420230003152 15/04/2023 Mukesh 1709005083WL000245 Mukesh 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 690905221 Mukesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 49351 49351
150 SHAHNAGAR MP-09-005-053-001/526-A
(SUDOUR) 		1709005053NRG24150420230003400 15/04/2023 Suresh 1709005053WL000254 Suresh 00703 AIRP0000001 170 170 Processed 15/05/2023 690905221 Suresh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 170 170
Total 167489 167489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_150423APB_FTO_9512 Central Bank Of India CBIN0282625 BAGWARKALAN 37800
2 SHAHNAGAR MP1709005_150423APB_FTO_9512 State Bank of India SBIN0003508 SHAHNAGAR 73758
3 SHAHNAGAR MP1709005_150423APB_FTO_9512 State Bank of India SBIN0006062 RAIPURA 6410
4 SHAHNAGAR MP1709005_150423APB_FTO_9512 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 7514
5 SHAHNAGAR MP1709005_150423APB_FTO_9512 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 41837
6 SHAHNAGAR MP1709005_150423APB_FTO_9512 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 170

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