Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:56:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_120523APB_FTO_39400
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-09-005-041-001/223-A
(KHAMARIYA HARDUA) 		1709005041NRG24110520230049960 12/05/2023 AMJAD KHAN 1709005041WL004482 AMJAD KHAN 00089 CBIN0284174 442 442 Processed 23/05/2023 775968390 AMJADKHAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 442 442
2 SHAHNAGAR MP-09-005-035-001/222
(MALGHAN) 		1709005035NRG24120520230050122 12/05/2023 jaykumar 1709005035WL004523 jaykumar 00415 SBIN0003508 3200 3200 Processed 23/05/2023 775968390 jaykumar STATE BANK OF INDIA(508548)
3 SHAHNAGAR MP-09-005-035-001/222
(MALGHAN) 		1709005035NRG24120520230050121 12/05/2023 Shivcharan yadav 1709005035WL004523 Shivcharan yadav 00415 SBIN0003508 3200 3200 Processed 23/05/2023 775968390 Shivcharanyadav STATE BANK OF INDIA(508548)
4 SHAHNAGAR MP-09-005-035-001/246
(MALGHAN) 		1709005035NRG24120520230050116 12/05/2023 urmila 1709005035WL004521 urmila 00415 SBIN0003508 3200 3200 Processed 23/05/2023 775968390 urmila STATE BANK OF INDIA(508548)
5 SHAHNAGAR MP-09-005-035-001/246-b
(MALGHAN) 		1709005035NRG24120520230050118 12/05/2023 KAURA BAI ADIWASI 1709005035WL004521 KAURA BAI ADIWASI 00415 SBIN0003508 3200 3200 Processed 23/05/2023 775968390 KAURABAIADIWASI STATE BANK OF INDIA(508548)
6 SHAHNAGAR MP-09-005-035-001/62
(MALGHAN) 		1709005035NRG24120520230050128 12/05/2023 MOTEE BANJARA 1709005035WL004525 MOTEE BANJARA 00415 SBIN0003508 3360 3360 Processed 23/05/2023 775968390 MOTEEBANJARA STATE BANK OF INDIA(508548)
7 SHAHNAGAR MP-09-005-035-001/62
(MALGHAN) 		1709005035NRG24120520230050129 12/05/2023 RAMMA BANJARA 1709005035WL004525 RAMMA BANJARA 00415 SBIN0003508 3360 3360 Processed 23/05/2023 775968390 RAMMABANJARA STATE BANK OF INDIA(508548)
8 SHAHNAGAR MP-09-005-055-001/177
(RAMPUR KHAJARI) 		1709005055NRG24120520230050750 12/05/2023 Daduram 1709005055WL004609 Daduram 00415 SBIN0003508 1020 1020 Processed 23/05/2023 775968390 Daduram INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHAHNAGAR MP-09-005-055-001/177
(RAMPUR KHAJARI) 		1709005055NRG24120520230050749 12/05/2023 Daduram 1709005055WL004609 Daduram 00415 SBIN0003508 1020 1020 Processed 23/05/2023 775968390 Daduram INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHAHNAGAR MP-09-005-055-001/18
(RAMPUR KHAJARI) 		1709005055NRG24120520230050752 12/05/2023 Nanhi bai 1709005055WL004609 Nanhi bai 00415 SBIN0003508 1020 1020 Processed 23/05/2023 775968390 Nanhibai INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHAHNAGAR MP-09-005-055-001/193
(RAMPUR KHAJARI) 		1709005055NRG24120520230050754 12/05/2023 Urmila bai 1709005055WL004609 Urmila bai 00415 SBIN0003508 1020 1020 Processed 23/05/2023 775968390 Urmilabai STATE BANK OF INDIA(508548)
12 SHAHNAGAR MP-09-005-055-001/193
(RAMPUR KHAJARI) 		1709005055NRG24120520230050753 12/05/2023 Urmila bai 1709005055WL004609 Urmila bai 00415 SBIN0003508 1020 1020 Processed 23/05/2023 775968390 Urmilabai MADHYANCHAL GRAMIN BANK(607232)
13 SHAHNAGAR MP-09-005-055-001/216
(RAMPUR KHAJARI) 		1709005055NRG24120520230050755 12/05/2023 Bahadur 1709005055WL004609 Bahadur 00415 SBIN0003508 510 510 Processed 23/05/2023 775968390 Bahadur STATE BANK OF INDIA(508548)
14 SHAHNAGAR MP-09-005-055-001/221
(RAMPUR KHAJARI) 		1709005055NRG24120520230050756 12/05/2023 munna 1709005055WL004609 munna 00415 SBIN0003508 1020 1020 Processed 23/05/2023 775968390 munna STATE BANK OF INDIA(508548)
15 SHAHNAGAR MP-09-005-055-001/24-A
(RAMPUR KHAJARI) 		1709005055NRG24120520230050758 12/05/2023 CHHIDAMI 1709005055WL004609 CHHIDAMI 00415 SBIN0003508 1020 1020 Processed 23/05/2023 775968390 CHHIDAMI STATE BANK OF INDIA(508548)
16 SHAHNAGAR MP-09-005-055-001/24-A
(RAMPUR KHAJARI) 		1709005055NRG24120520230050757 12/05/2023 CHHIDAMI 1709005055WL004609 CHHIDAMI 00415 SBIN0003508 1020 1020 Processed 23/05/2023 775968390 CHHIDAMI STATE BANK OF INDIA(508548)
17 SHAHNAGAR MP-09-005-055-001/37
(RAMPUR KHAJARI) 		1709005055NRG24120520230050759 12/05/2023 ramchan 1709005055WL004609 ramchan 00415 SBIN0003508 1020 1020 Processed 23/05/2023 775968390 ramchan STATE BANK OF INDIA(508548)
18 SHAHNAGAR MP-09-005-055-001/371
(RAMPUR KHAJARI) 		1709005055NRG24120520230050761 12/05/2023 sukhdev 1709005055WL004609 sukhdev 00415 SBIN0003508 1020 1020 Processed 23/05/2023 775968390 sukhdev STATE BANK OF INDIA(508548)
19 SHAHNAGAR MP-09-005-055-001/391-B
(RAMPUR KHAJARI) 		1709005055NRG24120520230050763 12/05/2023 Jyoti 1709005055WL004609 Jyoti 00415 SBIN0003508 1020 1020 Processed 23/05/2023 775968390 Jyoti STATE BANK OF INDIA(508548)
20 SHAHNAGAR MP-09-005-055-001/391-B
(RAMPUR KHAJARI) 		1709005055NRG24120520230050762 12/05/2023 Ramlagan 1709005055WL004609 Ramlagan 00415 SBIN0003508 1020 1020 Processed 23/05/2023 775968390 Ramlagan STATE BANK OF INDIA(508548)
21 SHAHNAGAR MP-09-005-056-001/100
(TIDUNI) 		1709005056NRG24120520230050920 12/05/2023 Bhagvat 1709005056WL004625 Bhagvat 00415 SBIN0003508 1326 1326 Processed 23/05/2023 775968390 Bhagvat STATE BANK OF INDIA(508548)
22 SHAHNAGAR MP-09-005-056-001/100-B
(TIDUNI) 		1709005056NRG24120520230050922 12/05/2023 Gudiya bai sen 1709005056WL004625 Gudiya bai sen 00415 SBIN0003508 1326 1326 Processed 23/05/2023 775968390 Gudiyabaisen STATE BANK OF INDIA(508548)
23 SHAHNAGAR MP-09-005-056-001/100-B
(TIDUNI) 		1709005056NRG24120520230050921 12/05/2023 Gudiya bai sen 1709005056WL004625 Gudiya bai sen 00415 SBIN0003508 1326 1326 Processed 23/05/2023 775968390 Gudiyabaisen STATE BANK OF INDIA(508548)
24 SHAHNAGAR MP-09-005-056-001/105-A
(TIDUNI) 		1709005056NRG24120520230050923 12/05/2023 Kusham bai 1709005056WL004625 Kusham bai 00415 SBIN0003508 1326 1326 Processed 23/05/2023 775968390 Kushambai MADHYANCHAL GRAMIN BANK(607232)
25 SHAHNAGAR MP-09-005-056-001/113-A
(TIDUNI) 		1709005056NRG24120520230050925 12/05/2023 Leela bai 1709005056WL004625 Leela bai 00415 SBIN0003508 1326 1326 Processed 23/05/2023 775968390 Leelabai STATE BANK OF INDIA(508548)
26 SHAHNAGAR MP-09-005-056-001/114-A
(TIDUNI) 		1709005056NRG24120520230050926 12/05/2023 mungiya bai 1709005056WL004625 mungiya bai 00415 SBIN0003508 1326 1326 Rejected 23/05/2023 775968390 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 SHAHNAGAR MP-09-005-056-001/116
(TIDUNI) 		1709005056NRG24120520230050928 12/05/2023 Brijbihari 1709005056WL004625 Brijbihari 00415 SBIN0003508 1326 1326 Processed 23/05/2023 775968390 Brijbihari JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
28 SHAHNAGAR MP-09-005-056-001/116-A
(TIDUNI) 		1709005056NRG24120520230050930 12/05/2023 Preeti richayia 1709005056WL004625 Preeti richayia 00415 SBIN0003508 1326 1326 Processed 23/05/2023 775968390 Preetirichayia STATE BANK OF INDIA(508548)
29 SHAHNAGAR MP-09-005-056-001/121
(TIDUNI) 		1709005056NRG24120520230050933 12/05/2023 Sakhi bai 1709005056WL004625 Sakhi bai 00415 SBIN0003508 1326 1326 Processed 23/05/2023 775968390 Sakhibai STATE BANK OF INDIA(508548)
30 SHAHNAGAR MP-09-005-056-001/155
(TIDUNI) 		1709005056NRG24120520230050935 12/05/2023 Chhoti bai 1709005056WL004625 Chhoti bai 00415 SBIN0003508 221 221 Processed 23/05/2023 775968390 Chhotibai STATE BANK OF INDIA(508548)
31 SHAHNAGAR MP-09-005-056-001/155
(TIDUNI) 		1709005056NRG24120520230050934 12/05/2023 Rghuvar 1709005056WL004625 Rghuvar 00415 SBIN0003508 1326 1326 Processed 23/05/2023 775968390 Rghuvar STATE BANK OF INDIA(508548)
32 SHAHNAGAR MP-09-005-056-001/161-A
(TIDUNI) 		1709005056NRG24120520230050937 12/05/2023 Asha rani 1709005056WL004625 Asha rani 00415 SBIN0003508 1326 1326 Processed 23/05/2023 775968390 Asharani STATE BANK OF INDIA(508548)
33 SHAHNAGAR MP-09-005-056-001/161-A
(TIDUNI) 		1709005056NRG24120520230050936 12/05/2023 Vinod 1709005056WL004625 Vinod 00415 SBIN0003508 1326 1326 Processed 23/05/2023 775968390 Vinod STATE BANK OF INDIA(508548)
34 SHAHNAGAR MP-09-005-056-001/161-B
(TIDUNI) 		1709005056NRG24120520230050939 12/05/2023 Amar lal 1709005056WL004625 Amar lal 00415 SBIN0003508 1326 1326 Processed 23/05/2023 775968390 Amarlal STATE BANK OF INDIA(508548)
35 SHAHNAGAR MP-09-005-056-001/161-B
(TIDUNI) 		1709005056NRG24120520230050938 12/05/2023 Amar lal 1709005056WL004625 Amar lal 00415 SBIN0003508 1326 1326 Processed 23/05/2023 775968390 Amarlal STATE BANK OF INDIA(508548)
36 SHAHNAGAR MP-09-005-056-001/162
(TIDUNI) 		1709005056NRG24120520230050940 12/05/2023 shyam bihari 1709005056WL004625 shyam bihari 00415 SBIN0003508 1326 1326 Processed 23/05/2023 775968390 shyambihari STATE BANK OF INDIA(508548)
37 SHAHNAGAR MP-09-005-056-001/171
(TIDUNI) 		1709005056NRG24120520230050941 12/05/2023 Ramadin 1709005056WL004625 Ramadin 00415 SBIN0003508 1326 1326 Processed 23/05/2023 775968390 Ramadin STATE BANK OF INDIA(508548)
38 SHAHNAGAR MP-09-005-056-001/171
(TIDUNI) 		1709005056NRG24120520230050942 12/05/2023 Sakhi bai 1709005056WL004625 Sakhi bai 00415 SBIN0003508 1326 1326 Processed 23/05/2023 775968390 Sakhibai STATE BANK OF INDIA(508548)
39 SHAHNAGAR MP-09-005-056-001/174
(TIDUNI) 		1709005056NRG24120520230050943 12/05/2023 Kamla bai 1709005056WL004625 Kamla bai 00415 SBIN0003508 1326 1326 Processed 23/05/2023 775968390 Kamlabai STATE BANK OF INDIA(508548)
40 SHAHNAGAR MP-09-005-056-001/177-A
(TIDUNI) 		1709005056NRG24120520230050944 12/05/2023 Gomti 1709005056WL004625 Gomti 00415 SBIN0003508 1326 1326 Processed 23/05/2023 775968390 Gomti STATE BANK OF INDIA(508548)
41 SHAHNAGAR MP-09-005-056-001/18
(TIDUNI) 		1709005056NRG24120520230050945 12/05/2023 shashi bai 1709005056WL004625 shashi bai 00415 SBIN0003508 1326 1326 Processed 23/05/2023 775968390 shashibai STATE BANK OF INDIA(508548)
42 SHAHNAGAR MP-09-005-056-001/182
(TIDUNI) 		1709005056NRG24120520230050946 12/05/2023 Budhya bai 1709005056WL004625 Budhya bai 00415 SBIN0003508 1326 1326 Processed 23/05/2023 775968390 Budhyabai STATE BANK OF INDIA(508548)
43 SHAHNAGAR MP-09-005-056-001/19
(TIDUNI) 		1709005056NRG24120520230050947 12/05/2023 Ballu singh 1709005056WL004625 Ballu singh 00415 SBIN0003508 1326 1326 Processed 23/05/2023 775968390 Ballusingh STATE BANK OF INDIA(508548)
44 SHAHNAGAR MP-09-005-056-001/20
(TIDUNI) 		1709005056NRG24120520230050950 12/05/2023 Suresh 1709005056WL004625 Suresh 00415 SBIN0003508 1326 1326 Processed 23/05/2023 775968390 Suresh STATE BANK OF INDIA(508548)
45 SHAHNAGAR MP-09-005-056-001/20
(TIDUNI) 		1709005056NRG24120520230050949 12/05/2023 Suresh 1709005056WL004625 Suresh 00415 SBIN0003508 1326 1326 Processed 23/05/2023 775968390 Suresh STATE BANK OF INDIA(508548)
46 SHAHNAGAR MP-09-005-056-001/202-C
(TIDUNI) 		1709005056NRG24120520230050951 12/05/2023 Ramsujan yadav 1709005056WL004625 Ramsujan yadav 00415 SBIN0003508 1326 1326 Processed 23/05/2023 775968390 Ramsujanyadav STATE BANK OF INDIA(508548)
47 SHAHNAGAR MP-09-005-056-001/21
(TIDUNI) 		1709005056NRG24120520230050953 12/05/2023 Prmod kumar 1709005056WL004625 Prmod kumar 00415 SBIN0003508 1326 1326 Processed 23/05/2023 775968390 Prmodkumar STATE BANK OF INDIA(508548)
48 SHAHNAGAR MP-09-005-056-001/210
(TIDUNI) 		1709005056NRG24120520230050954 12/05/2023 Vinita 1709005056WL004625 Vinita 00415 SBIN0003508 1326 1326 Processed 23/05/2023 775968390 Vinita STATE BANK OF INDIA(508548)
49 SHAHNAGAR MP-09-005-056-001/210
(TIDUNI) 		1709005056NRG24120520230050955 12/05/2023 Vinita prajpati 1709005056WL004625 Vinita prajpati 00415 SBIN0003508 1326 1326 Processed 23/05/2023 775968390 Vinitaprajpati STATE BANK OF INDIA(508548)
50 SHAHNAGAR MP-09-005-056-001/23
(TIDUNI) 		1709005056NRG24120520230050958 12/05/2023 Rohanee bai 1709005056WL004625 Rohanee bai 00415 SBIN0003508 1326 1326 Processed 23/05/2023 775968390 Rohaneebai STATE BANK OF INDIA(508548)
51 SHAHNAGAR MP-09-005-056-001/231-a
(TIDUNI) 		1709005056NRG24120520230050959 12/05/2023 Rakesh kumar 1709005056WL004625 Rakesh kumar 00415 SBIN0003508 1326 1326 Processed 23/05/2023 775968390 Rakeshkumar STATE BANK OF INDIA(508548)
52 SHAHNAGAR MP-09-005-056-001/232
(TIDUNI) 		1709005056NRG24120520230050960 12/05/2023 kitya bai 1709005056WL004625 kitya bai 00415 SBIN0003508 884 884 Processed 23/05/2023 775968390 kityabai STATE BANK OF INDIA(508548)
53 SHAHNAGAR MP-09-005-056-001/235-A
(TIDUNI) 		1709005056NRG24120520230050962 12/05/2023 ghansyam 1709005056WL004625 ghansyam 00415 SBIN0003508 1326 1326 Processed 23/05/2023 775968390 ghansyam STATE BANK OF INDIA(508548)
54 SHAHNAGAR MP-09-005-056-001/235-A
(TIDUNI) 		1709005056NRG24120520230050961 12/05/2023 ghansyam 1709005056WL004625 ghansyam 00415 SBIN0003508 1326 1326 Rejected 23/05/2023 775968390 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 SHAHNAGAR MP-09-005-056-001/235-B
(TIDUNI) 		1709005056NRG24120520230050963 12/05/2023 Manashwi mishra 1709005056WL004625 Manashwi mishra 00415 SBIN0003508 663 663 Processed 23/05/2023 775968390 Manashwimishra STATE BANK OF INDIA(508548)
56 SHAHNAGAR MP-09-005-056-001/235-C
(TIDUNI) 		1709005056NRG24120520230050964 12/05/2023 Vedprakash Richhariya 1709005056WL004625 Vedprakash Richhariya 00415 SBIN0003508 1326 1326 Processed 23/05/2023 775968390 VedprakashRichhariya FINO PAYMENTS BANK LTD(608001)
57 SHAHNAGAR MP-09-005-056-001/235-C
(TIDUNI) 		1709005056NRG24120520230050965 12/05/2023 Vikash richhariya 1709005056WL004625 Vikash richhariya 00415 SBIN0003508 1326 1326 Processed 23/05/2023 775968390 Vikashrichhariya STATE BANK OF INDIA(508548)
58 SHAHNAGAR MP-09-005-056-001/250
(TIDUNI) 		1709005056NRG24120520230050966 12/05/2023 Balkishan prajapati 1709005056WL004625 Balkishan prajapati 00415 SBIN0003508 1326 1326 Processed 23/05/2023 775968390 Balkishanprajapati UNION BANK OF INDIA(508500)
59 SHAHNAGAR MP-09-005-056-001/29
(TIDUNI) 		1709005056NRG24120520230050968 12/05/2023 Santi bai choudhary 1709005056WL004625 Santi bai choudhary 00415 SBIN0003508 1326 1326 Processed 23/05/2023 775968390 Santibaichoudhary STATE BANK OF INDIA(508548)
60 SHAHNAGAR MP-09-005-056-001/35
(TIDUNI) 		1709005056NRG24120520230050969 12/05/2023 Shivram 1709005056WL004625 Shivram 00415 SBIN0003508 1326 1326 Processed 23/05/2023 775968390 Shivram STATE BANK OF INDIA(508548)
61 SHAHNAGAR MP-09-005-056-001/38-B
(TIDUNI) 		1709005056NRG24120520230050970 12/05/2023 Govind raikwar 1709005056WL004625 Govind raikwar 00415 SBIN0003508 1105 1105 Processed 23/05/2023 775968390 Govindraikwar STATE BANK OF INDIA(508548)
62 SHAHNAGAR MP-09-005-056-001/40
(TIDUNI) 		1709005056NRG24120520230050971 12/05/2023 Raghunath singh 1709005056WL004625 Raghunath singh 00415 SBIN0003508 1326 1326 Processed 23/05/2023 775968390 Raghunathsingh STATE BANK OF INDIA(508548)
63 SHAHNAGAR MP-09-005-056-001/42
(TIDUNI) 		1709005056NRG24120520230050972 12/05/2023 Sone lal choudhary 1709005056WL004625 Sone lal choudhary 00415 SBIN0003508 1326 1326 Processed 23/05/2023 775968390 Sonelalchoudhary STATE BANK OF INDIA(508548)
64 SHAHNAGAR MP-09-005-056-001/50-A
(TIDUNI) 		1709005056NRG24120520230050973 12/05/2023 Asha rani 1709005056WL004625 Asha rani 00415 SBIN0003508 1326 1326 Processed 23/05/2023 775968390 Asharani STATE BANK OF INDIA(508548)
65 SHAHNAGAR MP-09-005-056-001/60
(TIDUNI) 		1709005056NRG24120520230050974 12/05/2023 Ram lal 1709005056WL004625 Ram lal 00415 SBIN0003508 1105 1105 Processed 23/05/2023 775968390 Ramlal STATE BANK OF INDIA(508548)
66 SHAHNAGAR MP-09-005-056-001/63
(TIDUNI) 		1709005056NRG24120520230050975 12/05/2023 Gopal 1709005056WL004625 Gopal 00415 SBIN0003508 1326 1326 Processed 23/05/2023 775968390 Gopal STATE BANK OF INDIA(508548)
67 SHAHNAGAR MP-09-005-056-001/66
(TIDUNI) 		1709005056NRG24120520230050976 12/05/2023 ramrati bai gond 1709005056WL004625 ramrati bai gond 00415 SBIN0003508 1326 1326 Processed 23/05/2023 775968390 ramratibaigond STATE BANK OF INDIA(508548)
68 SHAHNAGAR MP-09-005-056-001/85
(TIDUNI) 		1709005056NRG24120520230050977 12/05/2023 Sallu Yadav 1709005056WL004625 Sallu Yadav 00415 SBIN0003508 1326 1326 Rejected 23/05/2023 775968390 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 SHAHNAGAR MP-09-005-056-001/85
(TIDUNI) 		1709005056NRG24120520230050978 12/05/2023 Uma yadav 1709005056WL004625 Uma yadav 00415 SBIN0003508 1326 1326 Processed 23/05/2023 775968390 Umayadav STATE BANK OF INDIA(508548)
70 SHAHNAGAR MP-09-005-056-001/91
(TIDUNI) 		1709005056NRG24120520230050979 12/05/2023 maina bai choudhari 1709005056WL004625 maina bai choudhari 00415 SBIN0003508 1326 1326 Processed 23/05/2023 775968390 mainabaichoudhari STATE BANK OF INDIA(508548)
71 SHAHNAGAR MP-09-005-056-001/94
(TIDUNI) 		1709005056NRG24120520230050980 12/05/2023 suniya bai 1709005056WL004625 suniya bai 00415 SBIN0003508 1326 1326 Processed 23/05/2023 775968390 suniyabai STATE BANK OF INDIA(508548)
72 SHAHNAGAR MP-09-005-056-001/99
(TIDUNI) 		1709005056NRG24120520230050981 12/05/2023 Ram kishor 1709005056WL004625 Ram kishor 00415 SBIN0003508 1326 1326 Processed 23/05/2023 775968390 Ramkishor STATE BANK OF INDIA(508548)
73 SHAHNAGAR MP-09-005-056-001/99
(TIDUNI) 		1709005056NRG24120520230050982 12/05/2023 Sakun bai 1709005056WL004625 Sakun bai 00415 SBIN0003508 1326 1326 Processed 23/05/2023 775968390 Sakunbai STATE BANK OF INDIA(508548)
74 SHAHNAGAR MP-09-005-063-001/100
(KHAMTARA) 		1709005063NRG24120520230051067 12/05/2023 saman singh 1709005063WL004640 saman singh 00415 SBIN0003508 760 760 Processed 23/05/2023 775968390 samansingh STATE BANK OF INDIA(508548)
75 SHAHNAGAR MP-09-005-063-001/101
(KHAMTARA) 		1709005063NRG24120520230051068 12/05/2023 moorat singh 1709005063WL004640 moorat singh 00415 SBIN0003508 760 760 Processed 23/05/2023 775968390 mooratsingh STATE BANK OF INDIA(508548)
76 SHAHNAGAR MP-09-005-063-001/101
(KHAMTARA) 		1709005063NRG24120520230051069 12/05/2023 sumatrani rathour 1709005063WL004640 sumatrani rathour 00415 SBIN0003508 570 570 Processed 23/05/2023 775968390 sumatranirathour FINO PAYMENTS BANK LTD(608001)
77 SHAHNAGAR MP-09-005-063-001/107
(KHAMTARA) 		1709005063NRG24120520230051071 12/05/2023 Abhilasha Bai Rathour 1709005063WL004640 Abhilasha Bai Rathour 00415 SBIN0003508 760 760 Processed 23/05/2023 775968390 AbhilashaBaiRathour STATE BANK OF INDIA(508548)
78 SHAHNAGAR MP-09-005-063-001/107
(KHAMTARA) 		1709005063NRG24120520230051070 12/05/2023 dropati bai 1709005063WL004640 dropati bai 00415 SBIN0003508 760 760 Processed 23/05/2023 775968390 dropatibai STATE BANK OF INDIA(508548)
79 SHAHNAGAR MP-09-005-063-001/112
(KHAMTARA) 		1709005063NRG24120520230051072 12/05/2023 Mithai Lal 1709005063WL004640 Mithai Lal 00415 SBIN0003508 190 190 Processed 23/05/2023 775968390 MithaiLal STATE BANK OF INDIA(508548)
80 SHAHNAGAR MP-09-005-063-001/112
(KHAMTARA) 		1709005063NRG24120520230051073 12/05/2023 rajkumari 1709005063WL004640 rajkumari 00415 SBIN0003508 190 190 Processed 23/05/2023 775968390 rajkumari STATE BANK OF INDIA(508548)
81 SHAHNAGAR MP-09-005-063-001/113
(KHAMTARA) 		1709005063NRG24120520230051074 12/05/2023 amar singh 1709005063WL004640 amar singh 00415 SBIN0003508 760 760 Processed 23/05/2023 775968390 amarsingh STATE BANK OF INDIA(508548)
82 SHAHNAGAR MP-09-005-063-001/139
(KHAMTARA) 		1709005063NRG24120520230051075 12/05/2023 nirbhy 1709005063WL004640 nirbhy 00415 SBIN0003508 950 950 Processed 23/05/2023 775968390 nirbhy STATE BANK OF INDIA(508548)
83 SHAHNAGAR MP-09-005-063-001/143
(KHAMTARA) 		1709005063NRG24120520230051077 12/05/2023 radha bai 1709005063WL004640 radha bai 00415 SBIN0003508 950 950 Processed 23/05/2023 775968390 radhabai STATE BANK OF INDIA(508548)
84 SHAHNAGAR MP-09-005-063-001/147
(KHAMTARA) 		1709005063NRG24120520230051078 12/05/2023 jai kumar 1709005063WL004640 jai kumar 00415 SBIN0003508 570 570 Processed 23/05/2023 775968390 jaikumar STATE BANK OF INDIA(508548)
85 SHAHNAGAR MP-09-005-063-001/172
(KHAMTARA) 		1709005063NRG24120520230051079 12/05/2023 urmila 1709005063WL004640 urmila 00415 SBIN0003508 950 950 Processed 23/05/2023 775968390 urmila STATE BANK OF INDIA(508548)
86 SHAHNAGAR MP-09-005-063-001/179
(KHAMTARA) 		1709005063NRG24120520230051080 12/05/2023 anjo bai 1709005063WL004640 anjo bai 00415 SBIN0003508 950 950 Processed 23/05/2023 775968390 anjobai STATE BANK OF INDIA(508548)
87 SHAHNAGAR MP-09-005-063-001/187-a
(KHAMTARA) 		1709005063NRG24120520230051082 12/05/2023 kamlesh singh 1709005063WL004640 kamlesh singh 00415 SBIN0003508 380 380 Processed 23/05/2023 775968390 kamleshsingh STATE BANK OF INDIA(508548)
88 SHAHNAGAR MP-09-005-063-001/187-a
(KHAMTARA) 		1709005063NRG24120520230051081 12/05/2023 kamlesh singh 1709005063WL004640 kamlesh singh 00415 SBIN0003508 380 380 Processed 23/05/2023 775968390 kamleshsingh STATE BANK OF INDIA(508548)
89 SHAHNAGAR MP-09-005-063-001/207-a
(KHAMTARA) 		1709005063NRG24120520230051083 12/05/2023 sheela bai 1709005063WL004640 sheela bai 00415 SBIN0003508 760 760 Processed 23/05/2023 775968390 sheelabai STATE BANK OF INDIA(508548)
90 SHAHNAGAR MP-09-005-063-001/215
(KHAMTARA) 		1709005063NRG24120520230051084 12/05/2023 Devi Singh 1709005063WL004640 Devi Singh 00415 SBIN0003508 950 950 Processed 23/05/2023 775968390 DeviSingh FINO PAYMENTS BANK LTD(608001)
91 SHAHNAGAR MP-09-005-063-001/216-A
(KHAMTARA) 		1709005063NRG24120520230051085 12/05/2023 Birendra 1709005063WL004640 Birendra 00415 SBIN0003508 950 950 Processed 23/05/2023 775968390 Birendra STATE BANK OF INDIA(508548)
92 SHAHNAGAR MP-09-005-063-001/232
(KHAMTARA) 		1709005063NRG24120520230051086 12/05/2023 lallu singh 1709005063WL004640 lallu singh 00415 SBIN0003508 760 760 Processed 23/05/2023 775968390 lallusingh STATE BANK OF INDIA(508548)
93 SHAHNAGAR MP-09-005-063-001/25
(KHAMTARA) 		1709005063NRG24120520230051087 12/05/2023 gori bai 1709005063WL004640 gori bai 00415 SBIN0003508 760 760 Processed 23/05/2023 775968390 goribai STATE BANK OF INDIA(508548)
94 SHAHNAGAR MP-09-005-063-001/256
(KHAMTARA) 		1709005063NRG24120520230051088 12/05/2023 kamalrani 1709005063WL004640 kamalrani 00415 SBIN0003508 380 380 Processed 23/05/2023 775968390 kamalrani STATE BANK OF INDIA(508548)
95 SHAHNAGAR MP-09-005-063-001/266
(KHAMTARA) 		1709005063NRG24120520230051089 12/05/2023 Nirbhay 1709005063WL004640 Nirbhay 00415 SBIN0003508 950 950 Processed 23/05/2023 775968390 Nirbhay STATE BANK OF INDIA(508548)
96 SHAHNAGAR MP-09-005-063-001/266
(KHAMTARA) 		1709005063NRG24120520230051090 12/05/2023 Nirbhay 1709005063WL004640 Nirbhay 00415 SBIN0003508 950 950 Processed 23/05/2023 775968390 Nirbhay STATE BANK OF INDIA(508548)
97 SHAHNAGAR MP-09-005-063-001/267
(KHAMTARA) 		1709005063NRG24120520230051092 12/05/2023 ramchandra singh 1709005063WL004640 ramchandra singh 00415 SBIN0003508 950 950 Processed 23/05/2023 775968390 ramchandrasingh STATE BANK OF INDIA(508548)
98 SHAHNAGAR MP-09-005-063-001/286-a
(KHAMTARA) 		1709005063NRG24120520230051094 12/05/2023 radharani 1709005063WL004640 radharani 00415 SBIN0003508 570 570 Processed 23/05/2023 775968390 radharani STATE BANK OF INDIA(508548)
99 SHAHNAGAR MP-09-005-063-001/286-a
(KHAMTARA) 		1709005063NRG24120520230051093 12/05/2023 sugreem singh 1709005063WL004640 sugreem singh 00415 SBIN0003508 950 950 Processed 23/05/2023 775968390 sugreemsingh STATE BANK OF INDIA(508548)
100 SHAHNAGAR MP-09-005-063-001/287
(KHAMTARA) 		1709005063NRG24120520230051095 12/05/2023 sheela bai 1709005063WL004640 sheela bai 00415 SBIN0003508 950 950 Processed 23/05/2023 775968390 sheelabai STATE BANK OF INDIA(508548)
101 SHAHNAGAR MP-09-005-063-001/288
(KHAMTARA) 		1709005063NRG24120520230051096 12/05/2023 urmila bai 1709005063WL004640 urmila bai 00415 SBIN0003508 760 760 Processed 23/05/2023 775968390 urmilabai STATE BANK OF INDIA(508548)
102 SHAHNAGAR MP-09-005-063-001/289
(KHAMTARA) 		1709005063NRG24120520230051097 12/05/2023 krishna bai 1709005063WL004640 krishna bai 00415 SBIN0003508 950 950 Processed 23/05/2023 775968390 krishnabai STATE BANK OF INDIA(508548)
103 SHAHNAGAR MP-09-005-063-001/293
(KHAMTARA) 		1709005063NRG24120520230051099 12/05/2023 bhagvati sen 1709005063WL004640 bhagvati sen 00415 SBIN0003508 570 570 Processed 23/05/2023 775968390 bhagvatisen STATE BANK OF INDIA(508548)
104 SHAHNAGAR MP-09-005-063-001/293
(KHAMTARA) 		1709005063NRG24120520230051098 12/05/2023 shiv balak sen 1709005063WL004640 shiv balak sen 00415 SBIN0003508 950 950 Processed 23/05/2023 775968390 shivbalaksen STATE BANK OF INDIA(508548)
105 SHAHNAGAR MP-09-005-063-002/6
(KHAMTARA) 		1709005063NRG24120520230051048 12/05/2023 sukarat 1709005063WL004636 sukarat 00415 SBIN0003508 100 100 Processed 23/05/2023 775968390 sukarat STATE BANK OF INDIA(508548)
106 SHAHNAGAR MP-09-005-064-001/184-A
(AMA) 		1709005064NRG24120520230051137 12/05/2023 NEERAJ BARMAN 1709005064WL004642 NEERAJ BARMAN 00415 SBIN0003508 1326 1326 Processed 23/05/2023 775968390 NEERAJBARMAN STATE BANK OF INDIA(508548)
107 SHAHNAGAR MP-09-005-066-001/1403
(SHAHNAGAR) 		1709005066NRG24120520230051659 12/05/2023 Jaypal Singh 1709005066WL004695 Jaypal Singh 00415 SBIN0003508 1428 1428 Processed 23/05/2023 775968390 JaypalSingh STATE BANK OF INDIA(508548)
108 SHAHNAGAR MP-09-005-074-001/131-A
(TALA) 		1709005074NRG24110520230049690 12/05/2023 durga bai 1709005074WL004448 durga bai 00415 SBIN0003508 1080 1080 Processed 23/05/2023 775968390 durgabai STATE BANK OF INDIA(508548)
109 SHAHNAGAR MP-09-005-074-001/187
(TALA) 		1709005074NRG24120520230050983 12/05/2023 BABLOO SINGH 1709005074WL004626 BABLOO SINGH 00415 SBIN0003508 1190 1190 Processed 23/05/2023 775968390 BABLOOSINGH STATE BANK OF INDIA(508548)
110 SHAHNAGAR MP-09-005-074-001/190-A
(TALA) 		1709005074NRG24120520230050984 12/05/2023 manbharan singh 1709005074WL004626 manbharan singh 00415 SBIN0003508 1190 1190 Processed 23/05/2023 775968390 manbharansingh STATE BANK OF INDIA(508548)
111 SHAHNAGAR MP-09-005-074-001/190-B
(TALA) 		1709005074NRG24120520230050985 12/05/2023 Arunpal Singh 1709005074WL004626 Arunpal Singh 00415 SBIN0003508 1190 1190 Processed 23/05/2023 775968390 ArunpalSingh STATE BANK OF INDIA(508548)
112 SHAHNAGAR MP-09-005-074-001/197-A
(TALA) 		1709005074NRG24120520230050986 12/05/2023 Preetam 1709005074WL004626 Preetam 00415 SBIN0003508 680 680 Processed 23/05/2023 775968390 Preetam STATE BANK OF INDIA(508548)
113 SHAHNAGAR MP-09-005-074-001/79
(TALA) 		1709005074NRG24120520230050987 12/05/2023 pusua 1709005074WL004626 pusua 00415 SBIN0003508 1190 1190 Processed 23/05/2023 775968390 pusua STATE BANK OF INDIA(508548)
114 SHAHNAGAR MP-09-005-074-004/15-A
(TALA) 		1709005074NRG24120520230050992 12/05/2023 Munni lal singh 1709005074WL004627 Munni lal singh 00415 SBIN0003508 1000 1000 Processed 23/05/2023 775968390 Munnilalsingh STATE BANK OF INDIA(508548)
115 SHAHNAGAR MP-09-005-074-004/17
(TALA) 		1709005074NRG24120520230050989 12/05/2023 Prem singh 1709005074WL004626 Prem singh 00415 SBIN0003508 1190 1190 Processed 23/05/2023 775968390 Premsingh STATE BANK OF INDIA(508548)
116 SHAHNAGAR MP-09-005-074-004/18-A
(TALA) 		1709005074NRG24120520230050990 12/05/2023 chain singh 1709005074WL004626 chain singh 00415 SBIN0003508 1190 1190 Processed 23/05/2023 775968390 chainsingh STATE BANK OF INDIA(508548)
117 SHAHNAGAR MP-09-005-074-004/5
(TALA) 		1709005074NRG24120520230050993 12/05/2023 lakhan singh 1709005074WL004627 lakhan singh 00415 SBIN0003508 800 800 Processed 23/05/2023 775968390 lakhansingh STATE BANK OF INDIA(508548)
118 SHAHNAGAR MP-09-005-077-003/62-A
(SARRA) 		1709005077NRG24120520230051514 12/05/2023 ramlakhan 1709005077WL004669 ramlakhan 00415 SBIN0003508 1428 1428 Processed 23/05/2023 775968390 ramlakhan STATE BANK OF INDIA(508548)
SubTotal 137868 137868
119 SHAHNAGAR MP-09-005-004-001/17
(UNCHA) 		1709005004NRG24120520230050045 12/05/2023 Barelal 1709005004WL004502 Barelal 00415 SBIN0005496 900 900 Processed 23/05/2023 775968390 Barelal STATE BANK OF INDIA(508548)
120 SHAHNAGAR MP-09-005-041-001/130-A
(KHAMARIYA HARDUA) 		1709005041NRG24110520230049954 12/05/2023 KAMLA 1709005041WL004482 KAMLA 00415 SBIN0005496 442 442 Processed 23/05/2023 775968390 KAMLA STATE BANK OF INDIA(508548)
SubTotal 1342 1342
121 SHAHNAGAR MP-09-005-005-002/263
(SIMRI PONDI) 		1709005005NRG24110520230049929 12/05/2023 RAJJU 1709005005WL004480 RAJJU 00415 SBIN0006062 1547 1547 Processed 23/05/2023 775968390 RAJJU STATE BANK OF INDIA(508548)
122 SHAHNAGAR MP-09-005-005-002/267-A
(SIMRI PONDI) 		1709005005NRG24110520230049930 12/05/2023 RAJKUMAR 1709005005WL004480 RAJKUMAR 00415 SBIN0006062 1547 1547 Processed 23/05/2023 775968390 RAJKUMAR STATE BANK OF INDIA(508548)
123 SHAHNAGAR MP-09-005-005-002/267-A
(SIMRI PONDI) 		1709005005NRG24110520230049931 12/05/2023 uma bai lodhi 1709005005WL004480 uma bai lodhi 00415 SBIN0006062 1547 1547 Processed 23/05/2023 775968390 umabailodhi STATE BANK OF INDIA(508548)
124 SHAHNAGAR MP-09-005-005-002/278
(SIMRI PONDI) 		1709005005NRG24110520230049932 12/05/2023 Halku lal 1709005005WL004480 Halku lal 00415 SBIN0006062 1547 1547 Processed 23/05/2023 775968390 Halkulal STATE BANK OF INDIA(508548)
125 SHAHNAGAR MP-09-005-025-001/54
(JAMUNIYA) 		1709005025NRG24120520230050095 12/05/2023 khub singh 1709005025WL004509 khub singh 00415 SBIN0006062 3315 3315 Processed 23/05/2023 775968390 khubsingh CENTRAL BANK OF INDIA(607115)
126 SHAHNAGAR MP-09-005-076-001/106
(RUPJHIR) 		1709005076NRG24110520230049598 12/05/2023 Ram Naresh Lodhi 1709005076WL004442 Ram Naresh Lodhi 00415 SBIN0006062 884 884 Processed 23/05/2023 775968390 RamNareshLodhi JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
127 SHAHNAGAR MP-09-005-076-001/124-B
(RUPJHIR) 		1709005076NRG24110520230049603 12/05/2023 sita 1709005076WL004442 sita 00415 SBIN0006062 884 884 Processed 23/05/2023 775968390 sita STATE BANK OF INDIA(508548)
128 SHAHNAGAR MP-09-005-076-001/178-A
(RUPJHIR) 		1709005076NRG24110520230049612 12/05/2023 punnu 1709005076WL004442 punnu 00415 SBIN0006062 884 884 Processed 23/05/2023 775968390 punnu STATE BANK OF INDIA(508548)
129 SHAHNAGAR MP-09-005-076-001/178-A
(RUPJHIR) 		1709005076NRG24110520230049611 12/05/2023 punnu 1709005076WL004442 punnu 00415 SBIN0006062 884 884 Processed 23/05/2023 775968390 punnu STATE BANK OF INDIA(508548)
130 SHAHNAGAR MP-09-005-076-001/185-A
(RUPJHIR) 		1709005076NRG24110520230049617 12/05/2023 omkar 1709005076WL004442 omkar 00415 SBIN0006062 884 884 Processed 23/05/2023 775968390 omkar STATE BANK OF INDIA(508548)
131 SHAHNAGAR MP-09-005-076-001/185-A
(RUPJHIR) 		1709005076NRG24110520230049616 12/05/2023 omkar 1709005076WL004442 omkar 00415 SBIN0006062 884 884 Processed 23/05/2023 775968390 omkar STATE BANK OF INDIA(508548)
132 SHAHNAGAR MP-09-005-076-001/229-A
(RUPJHIR) 		1709005076NRG24110520230049623 12/05/2023 DURESHKUMAR 1709005076WL004442 DURESHKUMAR 00415 SBIN0006062 884 884 Processed 23/05/2023 775968390 DURESHKUMAR MADHYANCHAL GRAMIN BANK(607232)
133 SHAHNAGAR MP-09-005-076-001/229-A
(RUPJHIR) 		1709005076NRG24110520230049622 12/05/2023 DURESHKUMAR 1709005076WL004442 DURESHKUMAR 00415 SBIN0006062 884 884 Processed 23/05/2023 775968390 DURESHKUMAR STATE BANK OF INDIA(508548)
134 SHAHNAGAR MP-09-005-076-001/256
(RUPJHIR) 		1709005076NRG24110520230049632 12/05/2023 TULSHA BAI 1709005076WL004442 TULSHA BAI 00415 SBIN0006062 442 442 Processed 23/05/2023 775968390 TULSHABAI STATE BANK OF INDIA(508548)
135 SHAHNAGAR MP-09-005-076-001/270
(RUPJHIR) 		1709005076NRG24110520230049635 12/05/2023 harilal 1709005076WL004442 harilal 00415 SBIN0006062 442 442 Processed 23/05/2023 775968390 harilal STATE BANK OF INDIA(508548)
136 SHAHNAGAR MP-09-005-076-001/491-A
(RUPJHIR) 		1709005076NRG24110520230049639 12/05/2023 ANIL 1709005076WL004442 ANIL 00415 SBIN0006062 884 884 Processed 23/05/2023 775968390 ANIL STATE BANK OF INDIA(508548)
137 SHAHNAGAR MP-09-005-076-001/491-A
(RUPJHIR) 		1709005076NRG24110520230049638 12/05/2023 ANIL 1709005076WL004442 ANIL 00415 SBIN0006062 884 884 Processed 23/05/2023 775968390 ANIL STATE BANK OF INDIA(508548)
138 SHAHNAGAR MP-09-005-076-001/494
(RUPJHIR) 		1709005076NRG24110520230049582 12/05/2023 Rajendra Singh lodhi 1709005076WL004441 Rajendra Singh lodhi 00415 SBIN0006062 884 884 Processed 23/05/2023 775968390 RajendraSinghlodhi STATE BANK OF INDIA(508548)
139 SHAHNAGAR MP-09-005-076-001/494
(RUPJHIR) 		1709005076NRG24110520230049581 12/05/2023 Rajendra Singh lodhi 1709005076WL004441 Rajendra Singh lodhi 00415 SBIN0006062 884 884 Processed 23/05/2023 775968390 RajendraSinghlodhi STATE BANK OF INDIA(508548)
140 SHAHNAGAR MP-09-005-076-001/61
(RUPJHIR) 		1709005076NRG24110520230049588 12/05/2023 GEETAAI 1709005076WL004441 GEETAAI 00415 SBIN0006062 884 884 Processed 23/05/2023 775968390 GEETAAI STATE BANK OF INDIA(508548)
141 SHAHNAGAR MP-09-005-076-001/97
(RUPJHIR) 		1709005076NRG24110520230049595 12/05/2023 LALMAN LODHI 1709005076WL004441 LALMAN LODHI 00415 SBIN0006062 884 884 Processed 23/05/2023 775968390 LALMANLODHI INDIAN BANK(607105)
142 SHAHNAGAR MP-09-005-076-001/97
(RUPJHIR) 		1709005076NRG24110520230049594 12/05/2023 LALMAN LODHI 1709005076WL004441 LALMAN LODHI 00415 SBIN0006062 884 884 Rejected 23/05/2023 775968390 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 23647 23647
143 SHAHNAGAR MP-09-005-005-002/340
(SIMRI PONDI) 		1709005005NRG24110520230049934 12/05/2023 SUNITA 1709005005WL004480 SUNITA 00415 SBIN0006919 1547 1547 Processed 23/05/2023 775968390 SUNITA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
144 SHAHNAGAR MP-09-005-068-001/110-a
(SUNGARAHA) 		1709005068NRG24110520230049935 12/05/2023 Raju RekhaBai 1709005068WL004481 Raju RekhaBai 00415 SBIN0009745 402 402 Processed 23/05/2023 775968390 RajuRekhaBai FINO PAYMENTS BANK LTD(608001)
145 SHAHNAGAR MP-09-005-068-001/115
(SUNGARAHA) 		1709005068NRG24110520230049937 12/05/2023 Dassi choudhari shanti bai 1709005068WL004481 Dassi choudhari shanti bai 00415 SBIN0009745 402 402 Processed 23/05/2023 775968390 Dassichoudharishantibai STATE BANK OF INDIA(508548)
146 SHAHNAGAR MP-09-005-068-001/115
(SUNGARAHA) 		1709005068NRG24110520230049936 12/05/2023 Dassi choudhari shanti bai 1709005068WL004481 Dassi choudhari shanti bai 00415 SBIN0009745 402 402 Processed 23/05/2023 775968390 Dassichoudharishantibai STATE BANK OF INDIA(508548)
147 SHAHNAGAR MP-09-005-068-001/185
(SUNGARAHA) 		1709005068NRG24110520230049940 12/05/2023 Nand lal Siya bai 1709005068WL004481 Nand lal Siya bai 00415 SBIN0009745 402 402 Processed 23/05/2023 775968390 NandlalSiyabai STATE BANK OF INDIA(508548)
148 SHAHNAGAR MP-09-005-068-001/185
(SUNGARAHA) 		1709005068NRG24110520230049939 12/05/2023 Nand lal Siya bai 1709005068WL004481 Nand lal Siya bai 00415 SBIN0009745 402 402 Processed 23/05/2023 775968390 NandlalSiyabai STATE BANK OF INDIA(508548)
149 SHAHNAGAR MP-09-005-068-001/205
(SUNGARAHA) 		1709005068NRG24110520230049941 12/05/2023 Ashok kumar kushwaha Radha bai 1709005068WL004481 Ashok kumar kushwaha Radha bai 00415 SBIN0009745 402 402 Processed 23/05/2023 775968390 AshokkumarkushwahaRadhabai FINO PAYMENTS BANK LTD(608001)
150 SHAHNAGAR MP-09-005-068-001/207-A
(SUNGARAHA) 		1709005068NRG24110520230049942 12/05/2023 Dukkhi 1709005068WL004481 Dukkhi 00415 SBIN0009745 402 402 Processed 23/05/2023 775968390 Dukkhi STATE BANK OF INDIA(508548)
151 SHAHNAGAR MP-09-005-068-001/207-b
(SUNGARAHA) 		1709005068NRG24110520230049944 12/05/2023 Premlta 1709005068WL004481 Premlta 00415 SBIN0009745 402 402 Processed 23/05/2023 775968390 Premlta FINO PAYMENTS BANK LTD(608001)
152 SHAHNAGAR MP-09-005-068-001/246
(SUNGARAHA) 		1709005068NRG24110520230049945 12/05/2023 Ramkumar Mantibai 1709005068WL004481 Ramkumar Mantibai 00415 SBIN0009745 402 402 Processed 23/05/2023 775968390 RamkumarMantibai FINO PAYMENTS BANK LTD(608001)
153 SHAHNAGAR MP-09-005-068-001/343-a
(SUNGARAHA) 		1709005068NRG24110520230049948 12/05/2023 Maya 1709005068WL004481 Maya 00415 SBIN0009745 402 402 Processed 23/05/2023 775968390 Maya STATE BANK OF INDIA(508548)
154 SHAHNAGAR MP-09-005-068-001/344-A
(SUNGARAHA) 		1709005068NRG24110520230049949 12/05/2023 bharat chaudhary 1709005068WL004481 bharat chaudhary 00415 SBIN0009745 402 402 Processed 23/05/2023 775968390 bharatchaudhary STATE BANK OF INDIA(508548)
155 SHAHNAGAR MP-09-005-068-001/344-A
(SUNGARAHA) 		1709005068NRG24110520230049950 12/05/2023 SANGEETA BAI 1709005068WL004481 SANGEETA BAI 00415 SBIN0009745 402 402 Processed 23/05/2023 775968390 SANGEETABAI STATE BANK OF INDIA(508548)
156 SHAHNAGAR MP-09-005-068-001/49
(SUNGARAHA) 		1709005068NRG24110520230049952 12/05/2023 Bablu Girija Bai 1709005068WL004481 Bablu Girija Bai 00415 SBIN0009745 201 201 Processed 23/05/2023 775968390 BabluGirijaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 5025 5025
157 SHAHNAGAR MP-09-005-056-001/116-C
(TIDUNI) 		1709005056NRG24120520230050931 12/05/2023 Ajay Brajbihari richhariya 1709005056WL004625 Ajay Brajbihari richhariya 00415 SBIN0030049 1326 1326 Processed 23/05/2023 775968390 AjayBrajbiharirichhariya FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
158 SHAHNAGAR MP-09-005-068-001/368-A
(SUNGARAHA) 		1709005068NRG24110520230049951 12/05/2023 Uddesh Kumar 1709005068WL004481 Uddesh Kumar 00468 UBIN0532584 402 402 Processed 23/05/2023 775968390 UddeshKumar UNION BANK OF INDIA(508500)
SubTotal 402 402
159 SHAHNAGAR MP-09-005-004-001/184-A
(UNCHA) 		1709005004NRG24120520230050046 12/05/2023 arvindra kumar lodhi 1709005004WL004502 arvindra kumar lodhi 00602 SBIN0RRMBGB 420 420 Processed 23/05/2023 775968390 arvindrakumarlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
160 SHAHNAGAR MP-09-005-004-001/338
(UNCHA) 		1709005004NRG24120520230050047 12/05/2023 YOGENDRA KUMAR VISHWAKARMA 1709005004WL004502 YOGENDRA KUMAR VISHWAKARMA 00602 SBIN0RRMBGB 60 60 Processed 23/05/2023 775968390 YOGENDRAKUMARVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
161 SHAHNAGAR MP-09-005-005-002/315-B
(SIMRI PONDI) 		1709005005NRG24110520230049933 12/05/2023 VINOD 1709005005WL004480 VINOD 00602 SBIN0RRMBGB 1547 1547 Processed 23/05/2023 775968390 VINOD MADHYANCHAL GRAMIN BANK(607232)
162 SHAHNAGAR MP-09-005-025-001/153-a
(JAMUNIYA) 		1709005025NRG24120520230050096 12/05/2023 Rekha 1709005025WL004510 Rekha 00602 SBIN0RRMBGB 3315 3315 Processed 23/05/2023 775968390 Rekha MADHYANCHAL GRAMIN BANK(607232)
163 SHAHNAGAR MP-09-005-035-001/118-C
(MALGHAN) 		1709005035NRG24120520230050124 12/05/2023 Kamla Banjara 1709005035WL004524 Kamla Banjara 00602 SBIN0RRMBGB 3200 3200 Processed 23/05/2023 775968390 KamlaBanjara FINO PAYMENTS BANK LTD(608001)
164 SHAHNAGAR MP-09-005-035-001/60
(MALGHAN) 		1709005035NRG24120520230050126 12/05/2023 amara banjara 1709005035WL004525 amara banjara 00602 SBIN0RRMBGB 3360 3360 Processed 23/05/2023 775968390 amarabanjara STATE BANK OF INDIA(508548)
165 SHAHNAGAR MP-09-005-035-001/60
(MALGHAN) 		1709005035NRG24120520230050125 12/05/2023 amara banjara 1709005035WL004525 amara banjara 00602 SBIN0RRMBGB 3360 3360 Processed 23/05/2023 775968390 amarabanjara STATE BANK OF INDIA(508548)
166 SHAHNAGAR MP-09-005-041-001/156
(KHAMARIYA HARDUA) 		1709005041NRG24110520230049956 12/05/2023 ALLAN 1709005041WL004482 ALLAN 00602 SBIN0RRMBGB 442 442 Processed 23/05/2023 775968390 ALLAN FINO PAYMENTS BANK LTD(608001)
167 SHAHNAGAR MP-09-005-041-001/156
(KHAMARIYA HARDUA) 		1709005041NRG24110520230049957 12/05/2023 Sameena begam 1709005041WL004482 Sameena begam 00602 SBIN0RRMBGB 442 442 Processed 23/05/2023 775968390 Sameenabegam MADHYANCHAL GRAMIN BANK(607232)
168 SHAHNAGAR MP-09-005-041-001/169-A
(KHAMARIYA HARDUA) 		1709005041NRG24110520230049959 12/05/2023 ajay 1709005041WL004482 ajay 00602 SBIN0RRMBGB 442 442 Processed 23/05/2023 775968390 ajay MADHYANCHAL GRAMIN BANK(607232)
169 SHAHNAGAR MP-09-005-041-001/223-B
(KHAMARIYA HARDUA) 		1709005041NRG24110520230049961 12/05/2023 LATEEPH KHAN 1709005041WL004482 LATEEPH KHAN 00602 SBIN0RRMBGB 442 442 Processed 23/05/2023 775968390 LATEEPHKHAN MADHYANCHAL GRAMIN BANK(607232)
170 SHAHNAGAR MP-09-005-041-001/78-B
(KHAMARIYA HARDUA) 		1709005041NRG24110520230049963 12/05/2023 marjeena 1709005041WL004482 marjeena 00602 SBIN0RRMBGB 442 442 Processed 23/05/2023 775968390 marjeena MADHYANCHAL GRAMIN BANK(607232)
171 SHAHNAGAR MP-09-005-041-001/78-B
(KHAMARIYA HARDUA) 		1709005041NRG24110520230049962 12/05/2023 SHAHEED 1709005041WL004482 SHAHEED 00602 SBIN0RRMBGB 442 442 Processed 23/05/2023 775968390 SHAHEED STATE BANK OF INDIA(508548)
172 SHAHNAGAR MP-09-005-056-001/202-C
(TIDUNI) 		1709005056NRG24120520230050952 12/05/2023 Rajni 1709005056WL004625 Rajni 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775968390 Rajni MADHYANCHAL GRAMIN BANK(607232)
173 SHAHNAGAR MP-09-005-074-004/15
(TALA) 		1709005074NRG24120520230050991 12/05/2023 Mukund singh 1709005074WL004627 Mukund singh 00602 SBIN0RRMBGB 1000 1000 Processed 23/05/2023 775968390 Mukundsingh STATE BANK OF INDIA(508548)
174 SHAHNAGAR MP-09-005-076-001/106
(RUPJHIR) 		1709005076NRG24110520230049597 12/05/2023 ramnaresh 1709005076WL004442 ramnaresh 00602 SBIN0RRMBGB 884 884 Processed 23/05/2023 775968390 ramnaresh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
175 SHAHNAGAR MP-09-005-076-001/106
(RUPJHIR) 		1709005076NRG24110520230049596 12/05/2023 sudama bai 1709005076WL004442 sudama bai 00602 SBIN0RRMBGB 884 884 Processed 23/05/2023 775968390 sudamabai JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
176 SHAHNAGAR MP-09-005-076-001/113
(RUPJHIR) 		1709005076NRG24110520230049599 12/05/2023 ramsahy 1709005076WL004442 ramsahy 00602 SBIN0RRMBGB 884 884 Processed 23/05/2023 775968390 ramsahy STATE BANK OF INDIA(508548)
177 SHAHNAGAR MP-09-005-076-001/122
(RUPJHIR) 		1709005076NRG24110520230049601 12/05/2023 kamlesh 1709005076WL004442 kamlesh 00602 SBIN0RRMBGB 884 884 Processed 23/05/2023 775968390 kamlesh STATE BANK OF INDIA(508548)
178 SHAHNAGAR MP-09-005-076-001/124-B
(RUPJHIR) 		1709005076NRG24110520230049602 12/05/2023 Khoobchandar 1709005076WL004442 Khoobchandar 00602 SBIN0RRMBGB 884 884 Processed 23/05/2023 775968390 Khoobchandar MADHYANCHAL GRAMIN BANK(607232)
179 SHAHNAGAR MP-09-005-076-001/135-A
(RUPJHIR) 		1709005076NRG24110520230049604 12/05/2023 Koshiliya 1709005076WL004442 Koshiliya 00602 SBIN0RRMBGB 884 884 Processed 23/05/2023 775968390 Koshiliya MADHYANCHAL GRAMIN BANK(607232)
180 SHAHNAGAR MP-09-005-076-001/141
(RUPJHIR) 		1709005076NRG24110520230049606 12/05/2023 siysram 1709005076WL004442 siysram 00602 SBIN0RRMBGB 884 884 Processed 23/05/2023 775968390 siysram STATE BANK OF INDIA(508548)
181 SHAHNAGAR MP-09-005-076-001/141
(RUPJHIR) 		1709005076NRG24110520230049605 12/05/2023 siysram 1709005076WL004442 siysram 00602 SBIN0RRMBGB 884 884 Processed 23/05/2023 775968390 siysram MADHYANCHAL GRAMIN BANK(607232)
182 SHAHNAGAR MP-09-005-076-001/142
(RUPJHIR) 		1709005076NRG24110520230049608 12/05/2023 VEERAN 1709005076WL004442 VEERAN 00602 SBIN0RRMBGB 884 884 Processed 23/05/2023 775968390 VEERAN STATE BANK OF INDIA(508548)
183 SHAHNAGAR MP-09-005-076-001/169
(RUPJHIR) 		1709005076NRG24110520230049610 12/05/2023 parkash 1709005076WL004442 parkash 00602 SBIN0RRMBGB 884 884 Processed 23/05/2023 775968390 parkash STATE BANK OF INDIA(508548)
184 SHAHNAGAR MP-09-005-076-001/180
(RUPJHIR) 		1709005076NRG24110520230049613 12/05/2023 cheta 1709005076WL004442 cheta 00602 SBIN0RRMBGB 884 884 Processed 23/05/2023 775968390 cheta MADHYANCHAL GRAMIN BANK(607232)
185 SHAHNAGAR MP-09-005-076-001/180-B
(RUPJHIR) 		1709005076NRG24110520230049615 12/05/2023 LALTA BAI 1709005076WL004442 LALTA BAI 00602 SBIN0RRMBGB 884 884 Processed 23/05/2023 775968390 LALTABAI MADHYANCHAL GRAMIN BANK(607232)
186 SHAHNAGAR MP-09-005-076-001/180-B
(RUPJHIR) 		1709005076NRG24110520230049614 12/05/2023 pappu 1709005076WL004442 pappu 00602 SBIN0RRMBGB 884 884 Processed 23/05/2023 775968390 pappu STATE BANK OF INDIA(508548)
187 SHAHNAGAR MP-09-005-076-001/241
(RUPJHIR) 		1709005076NRG24110520230049629 12/05/2023 dwarka 1709005076WL004442 dwarka 00602 SBIN0RRMBGB 884 884 Processed 23/05/2023 775968390 dwarka MADHYANCHAL GRAMIN BANK(607232)
188 SHAHNAGAR MP-09-005-076-001/241
(RUPJHIR) 		1709005076NRG24110520230049628 12/05/2023 dwarka 1709005076WL004442 dwarka 00602 SBIN0RRMBGB 884 884 Processed 23/05/2023 775968390 dwarka MADHYANCHAL GRAMIN BANK(607232)
189 SHAHNAGAR MP-09-005-076-001/265-B
(RUPJHIR) 		1709005076NRG24110520230049634 12/05/2023 halli bai 1709005076WL004442 halli bai 00602 SBIN0RRMBGB 442 442 Processed 23/05/2023 775968390 hallibai MADHYANCHAL GRAMIN BANK(607232)
190 SHAHNAGAR MP-09-005-076-001/265-B
(RUPJHIR) 		1709005076NRG24110520230049633 12/05/2023 halli Bai chodhri 1709005076WL004442 halli Bai chodhri 00602 SBIN0RRMBGB 884 884 Processed 23/05/2023 775968390 halliBaichodhri STATE BANK OF INDIA(508548)
191 SHAHNAGAR MP-09-005-076-001/275-A
(RUPJHIR) 		1709005076NRG24110520230049637 12/05/2023 amar 1709005076WL004442 amar 00602 SBIN0RRMBGB 884 884 Processed 23/05/2023 775968390 amar MADHYANCHAL GRAMIN BANK(607232)
192 SHAHNAGAR MP-09-005-076-001/275-A
(RUPJHIR) 		1709005076NRG24110520230049636 12/05/2023 amar 1709005076WL004442 amar 00602 SBIN0RRMBGB 884 884 Processed 23/05/2023 775968390 amar STATE BANK OF INDIA(508548)
193 SHAHNAGAR MP-09-005-076-001/46
(RUPJHIR) 		1709005076NRG24110520230049580 12/05/2023 suresh 1709005076WL004441 suresh 00602 SBIN0RRMBGB 884 884 Processed 23/05/2023 775968390 suresh STATE BANK OF INDIA(508548)
194 SHAHNAGAR MP-09-005-076-001/46
(RUPJHIR) 		1709005076NRG24110520230049579 12/05/2023 suresh 1709005076WL004441 suresh 00602 SBIN0RRMBGB 884 884 Processed 23/05/2023 775968390 suresh MADHYANCHAL GRAMIN BANK(607232)
195 SHAHNAGAR MP-09-005-076-001/500
(RUPJHIR) 		1709005076NRG24110520230049584 12/05/2023 Raju prsad chodhri 1709005076WL004441 Raju prsad chodhri 00602 SBIN0RRMBGB 884 884 Processed 23/05/2023 775968390 Rajuprsadchodhri STATE BANK OF INDIA(508548)
196 SHAHNAGAR MP-09-005-076-001/60-A
(RUPJHIR) 		1709005076NRG24110520230049585 12/05/2023 veeran 1709005076WL004441 veeran 00602 SBIN0RRMBGB 884 884 Processed 23/05/2023 775968390 veeran CENTRAL BANK OF INDIA(607115)
197 SHAHNAGAR MP-09-005-076-001/61
(RUPJHIR) 		1709005076NRG24110520230049587 12/05/2023 VRANDAWAN 1709005076WL004441 VRANDAWAN 00602 SBIN0RRMBGB 884 884 Processed 23/05/2023 775968390 VRANDAWAN CENTRAL BANK OF INDIA(607115)
198 SHAHNAGAR MP-09-005-076-001/75-A
(RUPJHIR) 		1709005076NRG24110520230049589 12/05/2023 candrsingh 1709005076WL004441 candrsingh 00602 SBIN0RRMBGB 884 884 Processed 23/05/2023 775968390 candrsingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
199 SHAHNAGAR MP-09-005-076-001/80
(RUPJHIR) 		1709005076NRG24110520230049644 12/05/2023 Chotelal 1709005076WL004442 Chotelal 00602 SBIN0RRMBGB 884 884 Processed 23/05/2023 775968390 Chotelal MADHYANCHAL GRAMIN BANK(607232)
200 SHAHNAGAR MP-09-005-076-001/92
(RUPJHIR) 		1709005076NRG24110520230049593 12/05/2023 hulasi 1709005076WL004441 hulasi 00602 SBIN0RRMBGB 884 884 Processed 23/05/2023 775968390 hulasi STATE BANK OF INDIA(508548)
SubTotal 43666 43666
201 SHAHNAGAR MP-09-005-035-001/118-C
(MALGHAN) 		1709005035NRG24120520230050123 12/05/2023 KHEMA 1709005035WL004524 KHEMA 00688 FINO0001446 3200 3200 Processed 23/05/2023 775968390 KHEMA FINO PAYMENTS BANK LTD(608001)
202 SHAHNAGAR MP-09-005-068-001/329
(SUNGARAHA) 		1709005068NRG24110520230049947 12/05/2023 Phool Bai 1709005068WL004481 Phool Bai 00688 FINO0001446 402 402 Processed 23/05/2023 775968390 PhoolBai FINO PAYMENTS BANK LTD(608001)
SubTotal 3602 3602
Total 218867 218867

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_120523APB_FTO_39400 Central Bank Of India CBIN0284174 Simariya 442
2 SHAHNAGAR MP1709005_120523APB_FTO_39400 State Bank of India SBIN0003508 SHAHNAGAR 137868
3 SHAHNAGAR MP1709005_120523APB_FTO_39400 State Bank of India SBIN0005496 SEMARIA VB 1342
4 SHAHNAGAR MP1709005_120523APB_FTO_39400 State Bank of India SBIN0006062 RAIPURA 23647
5 SHAHNAGAR MP1709005_120523APB_FTO_39400 State Bank of India SBIN0006919 BADGAON 1547
6 SHAHNAGAR MP1709005_120523APB_FTO_39400 State Bank of India SBIN0009745 PURENA 5025
7 SHAHNAGAR MP1709005_120523APB_FTO_39400 State Bank of India SBIN0030049 JHANDA BAZAR, PETLAWAD 1326
8 SHAHNAGAR MP1709005_120523APB_FTO_39400 Union Bank of India UBIN0532584 KATNI 402
9 SHAHNAGAR MP1709005_120523APB_FTO_39400 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 1000
10 SHAHNAGAR MP1709005_120523APB_FTO_39400 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 922
11 SHAHNAGAR MP1709005_120523APB_FTO_39400 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 2210
12 SHAHNAGAR MP1709005_120523APB_FTO_39400 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 28288
13 SHAHNAGAR MP1709005_120523APB_FTO_39400 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 11246
14 SHAHNAGAR MP1709005_120523APB_FTO_39400 Fino Payments Bank Ltd FINO0001446 MP RO 3602

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