Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:25:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_270623APB_FTO_131748
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-09-005-017-002/101
(BIRAMPUR) 		1709005017NRG24270620230155319 27/06/2023 Dilla 1709005017WL012505 Dilla 00089 CBIN0282625 2400 2400 Processed 05/07/2023 702685599 Dilla CENTRAL BANK OF INDIA(607115)
2 SHAHNAGAR MP-09-005-017-002/101
(BIRAMPUR) 		1709005017NRG24270620230155318 27/06/2023 Dilla 1709005017WL012505 Dilla 00089 CBIN0282625 2400 2400 Processed 05/07/2023 702685599 Dilla CENTRAL BANK OF INDIA(607115)
3 SHAHNAGAR MP-09-005-017-002/101-A
(BIRAMPUR) 		1709005017NRG24270620230155321 27/06/2023 panbai 1709005017WL012505 panbai 00089 CBIN0282625 2400 2400 Processed 05/07/2023 702685599 panbai INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHAHNAGAR MP-09-005-017-002/101-B
(BIRAMPUR) 		1709005017NRG24270620230155322 27/06/2023 RAVILAL 1709005017WL012505 RAVILAL 00089 CBIN0282625 2400 2400 Rejected 05/07/2023 702685599 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 SHAHNAGAR MP-09-005-017-002/98
(BIRAMPUR) 		1709005017NRG24270620230155326 27/06/2023 Bala 1709005017WL012505 Bala 00089 CBIN0282625 2400 2400 Processed 05/07/2023 702685599 Bala CENTRAL BANK OF INDIA(607115)
6 SHAHNAGAR MP-09-005-017-002/98
(BIRAMPUR) 		1709005017NRG24270620230155325 27/06/2023 Bala 1709005017WL012505 Bala 00089 CBIN0282625 2400 2400 Processed 05/07/2023 702685599 Bala CENTRAL BANK OF INDIA(607115)
7 SHAHNAGAR MP-09-005-022-001/147-a
(BAGHWARKALA) 		1709005022NRG24270620230155968 27/06/2023 Lal mandi 1709005022WL012540 Lal mandi 00089 CBIN0282625 2640 2640 Processed 05/07/2023 702685599 Lalmandi CENTRAL BANK OF INDIA(607115)
8 SHAHNAGAR MP-09-005-022-001/307-A
(BAGHWARKALA) 		1709005022NRG24270620230155969 27/06/2023 shiv chran 1709005022WL012540 shiv chran 00089 CBIN0282625 2640 2640 Processed 05/07/2023 702685599 shivchran CENTRAL BANK OF INDIA(607115)
9 SHAHNAGAR MP-09-005-022-001/341
(BAGHWARKALA) 		1709005022NRG24270620230155971 27/06/2023 sukku 1709005022WL012540 sukku 00089 CBIN0282625 2640 2640 Processed 05/07/2023 702685599 sukku CENTRAL BANK OF INDIA(607115)
10 SHAHNAGAR MP-09-005-022-001/341-A
(BAGHWARKALA) 		1709005022NRG24270620230155972 27/06/2023 Sunil 1709005022WL012540 Sunil 00089 CBIN0282625 2640 2640 Processed 05/07/2023 702685599 Sunil CENTRAL BANK OF INDIA(607115)
11 SHAHNAGAR MP-09-005-022-001/342-A
(BAGHWARKALA) 		1709005022NRG24270620230155974 27/06/2023 ram shing 1709005022WL012540 ram shing 00089 CBIN0282625 2640 2640 Processed 05/07/2023 702685599 ramshing CENTRAL BANK OF INDIA(607115)
12 SHAHNAGAR MP-09-005-022-001/342-A
(BAGHWARKALA) 		1709005022NRG24270620230155973 27/06/2023 RAM SINGH 1709005022WL012540 RAM SINGH 00089 CBIN0282625 2640 2640 Processed 05/07/2023 702685599 RAMSINGH CENTRAL BANK OF INDIA(607115)
13 SHAHNAGAR MP-09-005-022-001/366-A
(BAGHWARKALA) 		1709005022NRG24270620230155977 27/06/2023 sandha bai 1709005022WL012540 sandha bai 00089 CBIN0282625 2640 2640 Processed 05/07/2023 702685599 sandhabai CENTRAL BANK OF INDIA(607115)
14 SHAHNAGAR MP-09-005-022-001/387-A
(BAGHWARKALA) 		1709005022NRG24270620230155978 27/06/2023 PREETAM Lodhi 1709005022WL012540 PREETAM Lodhi 00089 CBIN0282625 2640 2640 Processed 05/07/2023 702685599 PREETAMLodhi CENTRAL BANK OF INDIA(607115)
15 SHAHNAGAR MP-09-005-022-001/402-B
(BAGHWARKALA) 		1709005022NRG24270620230155979 27/06/2023 MADHAV 1709005022WL012540 MADHAV 00089 CBIN0282625 2640 2640 Processed 05/07/2023 702685599 MADHAV CENTRAL BANK OF INDIA(607115)
16 SHAHNAGAR MP-09-005-022-001/409
(BAGHWARKALA) 		1709005022NRG24270620230155980 27/06/2023 PUNNI BAI 1709005022WL012540 PUNNI BAI 00089 CBIN0282625 2640 2640 Processed 05/07/2023 702685599 PUNNIBAI CENTRAL BANK OF INDIA(607115)
17 SHAHNAGAR MP-09-005-022-001/494
(BAGHWARKALA) 		1709005022NRG24270620230155981 27/06/2023 RAVINDRA 1709005022WL012540 RAVINDRA 00089 CBIN0282625 2640 2640 Processed 05/07/2023 702685599 RAVINDRA CENTRAL BANK OF INDIA(607115)
SubTotal 43440 43440
18 SHAHNAGAR MP-09-005-040-001/131-a
(GAJANDA) 		1709005040NRG24260620230155232 27/06/2023 Baliram 1709005040WL012496 Baliram 00415 SBIN0003508 1200 1200 Processed 05/07/2023 702685599 Baliram STATE BANK OF INDIA(508548)
19 SHAHNAGAR MP-09-005-040-001/131-a
(GAJANDA) 		1709005040NRG24260620230155231 27/06/2023 Baliram 1709005040WL012496 Baliram 00415 SBIN0003508 1200 1200 Processed 05/07/2023 702685599 Baliram STATE BANK OF INDIA(508548)
20 SHAHNAGAR MP-09-005-040-001/146
(GAJANDA) 		1709005040NRG24260620230155233 27/06/2023 Naraina 1709005040WL012496 Naraina 00415 SBIN0003508 1200 1200 Processed 05/07/2023 702685599 Naraina STATE BANK OF INDIA(508548)
21 SHAHNAGAR MP-09-005-040-001/146
(GAJANDA) 		1709005040NRG24260620230155234 27/06/2023 nitravali 1709005040WL012496 nitravali 00415 SBIN0003508 1200 1200 Processed 05/07/2023 702685599 nitravali STATE BANK OF INDIA(508548)
22 SHAHNAGAR MP-09-005-040-001/168
(GAJANDA) 		1709005040NRG24260620230155236 27/06/2023 premlal 1709005040WL012496 premlal 00415 SBIN0003508 1200 1200 Processed 05/07/2023 702685599 premlal MADHYANCHAL GRAMIN BANK(607232)
23 SHAHNAGAR MP-09-005-040-001/168-A
(GAJANDA) 		1709005040NRG24260620230155237 27/06/2023 hariram chamar 1709005040WL012496 hariram chamar 00415 SBIN0003508 1200 1200 Processed 05/07/2023 702685599 hariramchamar STATE BANK OF INDIA(508548)
24 SHAHNAGAR MP-09-005-040-001/181
(GAJANDA) 		1709005040NRG24260620230155252 27/06/2023 Shanti 1709005040WL012498 Shanti 00415 SBIN0003508 1200 1200 Processed 05/07/2023 702685599 Shanti STATE BANK OF INDIA(508548)
25 SHAHNAGAR MP-09-005-040-001/253
(GAJANDA) 		1709005040NRG24260620230155239 27/06/2023 Farsu 1709005040WL012496 Farsu 00415 SBIN0003508 1200 1200 Processed 05/07/2023 702685599 Farsu MADHYANCHAL GRAMIN BANK(607232)
26 SHAHNAGAR MP-09-005-040-001/253
(GAJANDA) 		1709005040NRG24260620230155238 27/06/2023 Farsu 1709005040WL012496 Farsu 00415 SBIN0003508 1200 1200 Processed 05/07/2023 702685599 Farsu STATE BANK OF INDIA(508548)
27 SHAHNAGAR MP-09-005-040-001/49-A
(GAJANDA) 		1709005040NRG24260620230155243 27/06/2023 munni bai 1709005040WL012496 munni bai 00415 SBIN0003508 1200 1200 Processed 05/07/2023 702685599 munnibai STATE BANK OF INDIA(508548)
28 SHAHNAGAR MP-09-005-040-001/49-A
(GAJANDA) 		1709005040NRG24260620230155242 27/06/2023 sheetal 1709005040WL012496 sheetal 00415 SBIN0003508 1200 1200 Processed 05/07/2023 702685599 sheetal STATE BANK OF INDIA(508548)
29 SHAHNAGAR MP-09-005-046-001/101-A
(JHIRMILA) 		1709005046NRG24270620230156984 27/06/2023 roshni singh 1709005046WL012624 roshni singh 00415 SBIN0003508 1100 1100 Processed 05/07/2023 702685599 roshnisingh STATE BANK OF INDIA(508548)
30 SHAHNAGAR MP-09-005-046-001/107-B
(JHIRMILA) 		1709005046NRG24270620230156987 27/06/2023 anand singh 1709005046WL012624 anand singh 00415 SBIN0003508 1100 1100 Processed 05/07/2023 702685599 anandsingh STATE BANK OF INDIA(508548)
31 SHAHNAGAR MP-09-005-046-001/112-A
(JHIRMILA) 		1709005046NRG24270620230156992 27/06/2023 teerath 1709005046WL012624 teerath 00415 SBIN0003508 660 660 Processed 05/07/2023 702685599 teerath STATE BANK OF INDIA(508548)
32 SHAHNAGAR MP-09-005-046-001/112-A
(JHIRMILA) 		1709005046NRG24270620230156993 27/06/2023 vinay bai 1709005046WL012624 vinay bai 00415 SBIN0003508 660 660 Processed 05/07/2023 702685599 vinaybai STATE BANK OF INDIA(508548)
33 SHAHNAGAR MP-09-005-046-001/118
(JHIRMILA) 		1709005046NRG24270620230157052 27/06/2023 puniya bai chaudhari 1709005046WL012625 puniya bai chaudhari 00415 SBIN0003508 2652 2652 Processed 05/07/2023 702685599 puniyabaichaudhari STATE BANK OF INDIA(508548)
34 SHAHNAGAR MP-09-005-046-001/186
(JHIRMILA) 		1709005046NRG24270620230157001 27/06/2023 amrit lal chaudhari 1709005046WL012624 amrit lal chaudhari 00415 SBIN0003508 1100 1100 Processed 05/07/2023 702685599 amritlalchaudhari STATE BANK OF INDIA(508548)
35 SHAHNAGAR MP-09-005-046-001/204
(JHIRMILA) 		1709005046NRG24270620230157003 27/06/2023 kamlesh 1709005046WL012624 kamlesh 00415 SBIN0003508 660 660 Processed 05/07/2023 702685599 kamlesh STATE BANK OF INDIA(508548)
36 SHAHNAGAR MP-09-005-046-001/204
(JHIRMILA) 		1709005046NRG24270620230157002 27/06/2023 kamlesh 1709005046WL012624 kamlesh 00415 SBIN0003508 1100 1100 Processed 05/07/2023 702685599 kamlesh STATE BANK OF INDIA(508548)
37 SHAHNAGAR MP-09-005-046-001/29-B
(JHIRMILA) 		1709005046NRG24270620230157004 27/06/2023 virendra singh 1709005046WL012624 virendra singh 00415 SBIN0003508 880 880 Processed 05/07/2023 702685599 virendrasingh STATE BANK OF INDIA(508548)
38 SHAHNAGAR MP-09-005-046-001/33-C
(JHIRMILA) 		1709005046NRG24270620230157007 27/06/2023 Aradhna prajapati 1709005046WL012624 Aradhna prajapati 00415 SBIN0003508 1100 1100 Processed 05/07/2023 702685599 Aradhnaprajapati STATE BANK OF INDIA(508548)
39 SHAHNAGAR MP-09-005-046-001/54-A
(JHIRMILA) 		1709005046NRG24270620230157016 27/06/2023 janm singh 1709005046WL012624 janm singh 00415 SBIN0003508 660 660 Processed 05/07/2023 702685599 janmsingh MADHYANCHAL GRAMIN BANK(607232)
40 SHAHNAGAR MP-09-005-046-001/54-A
(JHIRMILA) 		1709005046NRG24270620230157015 27/06/2023 janm singh 1709005046WL012624 janm singh 00415 SBIN0003508 1100 1100 Processed 05/07/2023 702685599 janmsingh STATE BANK OF INDIA(508548)
41 SHAHNAGAR MP-09-005-046-001/55-A
(JHIRMILA) 		1709005046NRG24270620230157020 27/06/2023 saraswati 1709005046WL012624 saraswati 00415 SBIN0003508 660 660 Processed 05/07/2023 702685599 saraswati STATE BANK OF INDIA(508548)
42 SHAHNAGAR MP-09-005-046-001/55-B
(JHIRMILA) 		1709005046NRG24270620230157022 27/06/2023 Kapsa Bai 1709005046WL012624 Kapsa Bai 00415 SBIN0003508 1100 1100 Processed 05/07/2023 702685599 KapsaBai STATE BANK OF INDIA(508548)
43 SHAHNAGAR MP-09-005-046-001/55-B
(JHIRMILA) 		1709005046NRG24270620230157021 27/06/2023 ramsiya 1709005046WL012624 ramsiya 00415 SBIN0003508 1100 1100 Processed 05/07/2023 702685599 ramsiya STATE BANK OF INDIA(508548)
44 SHAHNAGAR MP-09-005-046-001/85
(JHIRMILA) 		1709005046NRG24270620230157054 27/06/2023 Pan Bai 1709005046WL012625 Pan Bai 00415 SBIN0003508 2652 2652 Processed 05/07/2023 702685599 PanBai STATE BANK OF INDIA(508548)
45 SHAHNAGAR MP-09-005-046-001/85
(JHIRMILA) 		1709005046NRG24270620230157053 27/06/2023 Parshottam 1709005046WL012625 Parshottam 00415 SBIN0003508 2652 2652 Processed 05/07/2023 702685599 Parshottam STATE BANK OF INDIA(508548)
46 SHAHNAGAR MP-09-005-046-002/119-C
(JHIRMILA) 		1709005046NRG24270620230157033 27/06/2023 ramkumar chaudhari 1709005046WL012624 ramkumar chaudhari 00415 SBIN0003508 1100 1100 Processed 05/07/2023 702685599 ramkumarchaudhari MADHYANCHAL GRAMIN BANK(607232)
47 SHAHNAGAR MP-09-005-046-002/119-C
(JHIRMILA) 		1709005046NRG24270620230157032 27/06/2023 Ramkumar choudhry 1709005046WL012624 Ramkumar choudhry 00415 SBIN0003508 1100 1100 Processed 05/07/2023 702685599 Ramkumarchoudhry STATE BANK OF INDIA(508548)
48 SHAHNAGAR MP-09-005-046-002/119-D
(JHIRMILA) 		1709005046NRG24270620230157035 27/06/2023 nisha choudhary 1709005046WL012624 nisha choudhary 00415 SBIN0003508 1100 1100 Processed 05/07/2023 702685599 nishachoudhary STATE BANK OF INDIA(508548)
49 SHAHNAGAR MP-09-005-046-002/119-D
(JHIRMILA) 		1709005046NRG24270620230157034 27/06/2023 nisha choudhary 1709005046WL012624 nisha choudhary 00415 SBIN0003508 1100 1100 Processed 05/07/2023 702685599 nishachoudhary MADHYANCHAL GRAMIN BANK(607232)
50 SHAHNAGAR MP-09-005-046-002/122
(JHIRMILA) 		1709005046NRG24270620230157037 27/06/2023 veda bai 1709005046WL012624 veda bai 00415 SBIN0003508 1100 1100 Processed 05/07/2023 702685599 vedabai STATE BANK OF INDIA(508548)
51 SHAHNAGAR MP-09-005-046-002/154-A
(JHIRMILA) 		1709005046NRG24270620230157039 27/06/2023 kam bai 1709005046WL012624 kam bai 00415 SBIN0003508 1100 1100 Processed 05/07/2023 702685599 kambai STATE BANK OF INDIA(508548)
52 SHAHNAGAR MP-09-005-046-002/168
(JHIRMILA) 		1709005046NRG24270620230157044 27/06/2023 santoas kumar gupta 1709005046WL012624 santoas kumar gupta 00415 SBIN0003508 1100 1100 Processed 05/07/2023 702685599 santoaskumargupta STATE BANK OF INDIA(508548)
53 SHAHNAGAR MP-09-005-046-002/168
(JHIRMILA) 		1709005046NRG24270620230157043 27/06/2023 santosh kumar gupta 1709005046WL012624 santosh kumar gupta 00415 SBIN0003508 1100 1100 Processed 05/07/2023 702685599 santoshkumargupta STATE BANK OF INDIA(508548)
54 SHAHNAGAR MP-09-005-046-002/93-A
(JHIRMILA) 		1709005046NRG24270620230157048 27/06/2023 brajesh kumar tiwari 1709005046WL012624 brajesh kumar tiwari 00415 SBIN0003508 1100 1100 Processed 05/07/2023 702685599 brajeshkumartiwari STATE BANK OF INDIA(508548)
55 SHAHNAGAR MP-09-005-046-002/94-B
(JHIRMILA) 		1709005046NRG24270620230157050 27/06/2023 radha 1709005046WL012624 radha 00415 SBIN0003508 1100 1100 Processed 05/07/2023 702685599 radha STATE BANK OF INDIA(508548)
56 SHAHNAGAR MP-09-005-053-001/125
(SUDOUR) 		1709005053NRG24270620230156125 27/06/2023 genda bai 1709005053WL012549 genda bai 00415 SBIN0003508 925 925 Processed 05/07/2023 702685599 gendabai STATE BANK OF INDIA(508548)
57 SHAHNAGAR MP-09-005-053-001/125-A
(SUDOUR) 		1709005053NRG24270620230156126 27/06/2023 RAM ADIWASI 1709005053WL012549 RAM ADIWASI 00415 SBIN0003508 925 925 Processed 05/07/2023 702685599 RAMADIWASI STATE BANK OF INDIA(508548)
58 SHAHNAGAR MP-09-005-053-001/125-A
(SUDOUR) 		1709005053NRG24270620230156127 27/06/2023 Sunita bai Adiwasi 1709005053WL012549 Sunita bai Adiwasi 00415 SBIN0003508 740 740 Processed 05/07/2023 702685599 SunitabaiAdiwasi STATE BANK OF INDIA(508548)
59 SHAHNAGAR MP-09-005-053-001/144-B
(SUDOUR) 		1709005053NRG24270620230156130 27/06/2023 Rajkumari 1709005053WL012549 Rajkumari 00415 SBIN0003508 925 925 Processed 05/07/2023 702685599 Rajkumari STATE BANK OF INDIA(508548)
60 SHAHNAGAR MP-09-005-053-001/221
(SUDOUR) 		1709005053NRG24270620230156135 27/06/2023 Noni bai 1709005053WL012549 Noni bai 00415 SBIN0003508 925 925 Processed 05/07/2023 702685599 Nonibai STATE BANK OF INDIA(508548)
61 SHAHNAGAR MP-09-005-053-001/222
(SUDOUR) 		1709005053NRG24270620230156137 27/06/2023 Balveer 1709005053WL012549 Balveer 00415 SBIN0003508 925 925 Processed 05/07/2023 702685599 Balveer INDIA POST PAYMENTS BANK LIMITED(508528)
62 SHAHNAGAR MP-09-005-053-001/225
(SUDOUR) 		1709005053NRG24270620230156140 27/06/2023 guddi bai 1709005053WL012549 guddi bai 00415 SBIN0003508 925 925 Processed 05/07/2023 702685599 guddibai FINO PAYMENTS BANK LTD(608001)
63 SHAHNAGAR MP-09-005-053-001/226
(SUDOUR) 		1709005053NRG24270620230156141 27/06/2023 Mangilal Adiwasi 1709005053WL012549 Mangilal Adiwasi 00415 SBIN0003508 925 925 Processed 05/07/2023 702685599 MangilalAdiwasi STATE BANK OF INDIA(508548)
64 SHAHNAGAR MP-09-005-053-001/269-a
(SUDOUR) 		1709005053NRG24270620230156145 27/06/2023 rekha 1709005053WL012549 rekha 00415 SBIN0003508 925 925 Processed 05/07/2023 702685599 rekha STATE BANK OF INDIA(508548)
65 SHAHNAGAR MP-09-005-053-001/384
(SUDOUR) 		1709005053NRG24270620230156149 27/06/2023 Chakodi 1709005053WL012549 Chakodi 00415 SBIN0003508 925 925 Processed 05/07/2023 702685599 Chakodi STATE BANK OF INDIA(508548)
66 SHAHNAGAR MP-09-005-053-001/401-B
(SUDOUR) 		1709005053NRG24270620230156153 27/06/2023 manoj 1709005053WL012549 manoj 00415 SBIN0003508 925 925 Processed 05/07/2023 702685599 manoj CENTRAL BANK OF INDIA(607115)
67 SHAHNAGAR MP-09-005-053-001/458
(SUDOUR) 		1709005053NRG24270620230156156 27/06/2023 geeta bai 1709005053WL012549 geeta bai 00415 SBIN0003508 925 925 Processed 05/07/2023 702685599 geetabai STATE BANK OF INDIA(508548)
68 SHAHNAGAR MP-09-005-053-001/475-A
(SUDOUR) 		1709005053NRG24270620230156161 27/06/2023 rajesh 1709005053WL012549 rajesh 00415 SBIN0003508 925 925 Processed 05/07/2023 702685599 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
69 SHAHNAGAR MP-09-005-053-001/475-A
(SUDOUR) 		1709005053NRG24270620230156160 27/06/2023 rajesh 1709005053WL012549 rajesh 00415 SBIN0003508 925 925 Processed 05/07/2023 702685599 rajesh CITY UNION BANK LIMITED(607324)
70 SHAHNAGAR MP-09-005-053-001/548
(SUDOUR) 		1709005053NRG24270620230156164 27/06/2023 Janam bai 1709005053WL012549 Janam bai 00415 SBIN0003508 740 740 Processed 05/07/2023 702685599 Janambai STATE BANK OF INDIA(508548)
71 SHAHNAGAR MP-09-005-053-001/567
(SUDOUR) 		1709005053NRG24270620230156165 27/06/2023 UMA RANI 1709005053WL012549 UMA RANI 00415 SBIN0003508 925 925 Processed 05/07/2023 702685599 UMARANI STATE BANK OF INDIA(508548)
72 SHAHNAGAR MP-09-005-053-001/569-C
(SUDOUR) 		1709005053NRG24270620230156168 27/06/2023 Shribai yadav 1709005053WL012549 Shribai yadav 00415 SBIN0003508 925 925 Processed 05/07/2023 702685599 Shribaiyadav STATE BANK OF INDIA(508548)
73 SHAHNAGAR MP-09-005-053-001/581-A
(SUDOUR) 		1709005053NRG24270620230156175 27/06/2023 Ratto bai 1709005053WL012549 Ratto bai 00415 SBIN0003508 925 925 Processed 05/07/2023 702685599 Rattobai STATE BANK OF INDIA(508548)
74 SHAHNAGAR MP-09-005-053-001/59-A
(SUDOUR) 		1709005053NRG24270620230156176 27/06/2023 PARAM ADIWASI 1709005053WL012549 PARAM ADIWASI 00415 SBIN0003508 740 740 Rejected 05/07/2023 702685599 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
75 SHAHNAGAR MP-09-005-053-001/61-A
(SUDOUR) 		1709005053NRG24270620230156178 27/06/2023 Rani bai adiwasi 1709005053WL012549 Rani bai adiwasi 00415 SBIN0003508 925 925 Processed 05/07/2023 702685599 Ranibaiadiwasi STATE BANK OF INDIA(508548)
76 SHAHNAGAR MP-09-005-053-001/625-C
(SUDOUR) 		1709005053NRG24270620230156180 27/06/2023 VIJAY SINGH 1709005053WL012549 VIJAY SINGH 00415 SBIN0003508 740 740 Processed 05/07/2023 702685599 VIJAYSINGH STATE BANK OF INDIA(508548)
77 SHAHNAGAR MP-09-005-053-001/83-B
(SUDOUR) 		1709005053NRG24270620230156188 27/06/2023 manjo bai 1709005053WL012549 manjo bai 00415 SBIN0003508 925 925 Processed 05/07/2023 702685599 manjobai STATE BANK OF INDIA(508548)
78 SHAHNAGAR MP-09-005-053-001/99-A
(SUDOUR) 		1709005053NRG24270620230156189 27/06/2023 DASIYA BAI 1709005053WL012549 DASIYA BAI 00415 SBIN0003508 925 925 Processed 05/07/2023 702685599 DASIYABAI STATE BANK OF INDIA(508548)
SubTotal 65671 65671
79 SHAHNAGAR MP-09-005-025-001/6
(JAMUNIYA) 		1709005025NRG24270620230156957 27/06/2023 bachchu 1709005025WL012613 bachchu 00415 SBIN0006062 3315 3315 Processed 05/07/2023 702685599 bachchu STATE BANK OF INDIA(508548)
80 SHAHNAGAR MP-09-005-025-001/83
(JAMUNIYA) 		1709005025NRG24270620230156963 27/06/2023 Bràjrani 1709005025WL012617 Bràjrani 00415 SBIN0006062 3536 3536 Processed 05/07/2023 702685599 Brjrani STATE BANK OF INDIA(508548)
81 SHAHNAGAR MP-09-005-026-002/49
(DOHLI) 		1709005026NRG24270620230156969 27/06/2023 sita bai 1709005026WL012620 sita bai 00415 SBIN0006062 2600 2600 Processed 05/07/2023 702685599 sitabai STATE BANK OF INDIA(508548)
SubTotal 9451 9451
82 SHAHNAGAR MP-09-005-046-001/33-C
(JHIRMILA) 		1709005046NRG24270620230157008 27/06/2023 aradhna prajapti 1709005046WL012624 aradhna prajapti 00415 SBIN0006255 660 660 Processed 05/07/2023 702685599 aradhnaprajapti STATE BANK OF INDIA(508548)
83 SHAHNAGAR MP-09-005-046-001/34-B
(JHIRMILA) 		1709005046NRG24270620230157010 27/06/2023 rashmi prajapati 1709005046WL012624 rashmi prajapati 00415 SBIN0006255 660 660 Processed 06/07/2023 702685599 rashmiprajapati INDIAN BANK(607105)
84 SHAHNAGAR MP-09-005-046-001/34-B
(JHIRMILA) 		1709005046NRG24270620230157009 27/06/2023 rashmi prajapati 1709005046WL012624 rashmi prajapati 00415 SBIN0006255 1100 1100 Processed 05/07/2023 702685599 rashmiprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2420 2420
85 SHAHNAGAR MP-09-005-068-001/168
(SUNGARAHA) 		1709005068NRG24260620230154458 27/06/2023 Bandu yadav Dropadi bai 1709005068WL012456 Bandu yadav Dropadi bai 00415 SBIN0009745 2316 2316 Processed 05/07/2023 702685599 BanduyadavDropadibai STATE BANK OF INDIA(508548)
86 SHAHNAGAR MP-09-005-068-001/224
(SUNGARAHA) 		1709005068NRG24260620230154460 27/06/2023 santram parwati 1709005068WL012456 santram parwati 00415 SBIN0009745 2316 2316 Processed 05/07/2023 702685599 santramparwati STATE BANK OF INDIA(508548)
87 SHAHNAGAR MP-09-005-068-001/224
(SUNGARAHA) 		1709005068NRG24260620230154459 27/06/2023 santram parwati 1709005068WL012456 santram parwati 00415 SBIN0009745 2316 2316 Rejected 05/07/2023 702685599 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 SHAHNAGAR MP-09-005-068-001/251-a
(SUNGARAHA) 		1709005068NRG24260620230154461 27/06/2023 Rajkumari 1709005068WL012456 Rajkumari 00415 SBIN0009745 2316 2316 Processed 05/07/2023 702685599 Rajkumari STATE BANK OF INDIA(508548)
89 SHAHNAGAR MP-09-005-068-001/362-a
(SUNGARAHA) 		1709005068NRG24260620230154462 27/06/2023 Sunil kushwaha 1709005068WL012456 Sunil kushwaha 00415 SBIN0009745 2316 2316 Processed 05/07/2023 702685599 Sunilkushwaha STATE BANK OF INDIA(508548)
90 SHAHNAGAR MP-09-005-068-001/439
(SUNGARAHA) 		1709005068NRG24260620230154464 27/06/2023 umesh sahu choti bai sahu 1709005068WL012456 umesh sahu choti bai sahu 00415 SBIN0009745 2316 2316 Processed 05/07/2023 702685599 umeshsahuchotibaisahu FINO PAYMENTS BANK LTD(608001)
91 SHAHNAGAR MP-09-005-068-001/439
(SUNGARAHA) 		1709005068NRG24260620230154463 27/06/2023 umesh sahu choti bai sahu 1709005068WL012456 umesh sahu choti bai sahu 00415 SBIN0009745 2316 2316 Processed 05/07/2023 702685599 umeshsahuchotibaisahu UNION BANK OF INDIA(508500)
92 SHAHNAGAR MP-09-005-068-001/440-A
(SUNGARAHA) 		1709005068NRG24260620230154466 27/06/2023 Nandu kumar 1709005068WL012456 Nandu kumar 00415 SBIN0009745 2316 2316 Processed 05/07/2023 702685599 Nandukumar STATE BANK OF INDIA(508548)
93 SHAHNAGAR MP-09-005-068-001/442
(SUNGARAHA) 		1709005068NRG24260620230154468 27/06/2023 Rup lal sahu Sudama bai 1709005068WL012456 Rup lal sahu Sudama bai 00415 SBIN0009745 2316 2316 Processed 05/07/2023 702685599 RuplalsahuSudamabai STATE BANK OF INDIA(508548)
94 SHAHNAGAR MP-09-005-068-001/442
(SUNGARAHA) 		1709005068NRG24260620230154467 27/06/2023 Rup lal sahu Sudama bai 1709005068WL012456 Rup lal sahu Sudama bai 00415 SBIN0009745 2316 2316 Processed 05/07/2023 702685599 RuplalsahuSudamabai STATE BANK OF INDIA(508548)
95 SHAHNAGAR MP-09-005-068-001/446
(SUNGARAHA) 		1709005068NRG24260620230154469 27/06/2023 Keshari sahu 1709005068WL012456 Keshari sahu 00415 SBIN0009745 2316 2316 Processed 05/07/2023 702685599 Kesharisahu STATE BANK OF INDIA(508548)
96 SHAHNAGAR MP-09-005-068-001/446-A
(SUNGARAHA) 		1709005068NRG24260620230154472 27/06/2023 Radha 1709005068WL012456 Radha 00415 SBIN0009745 2316 2316 Processed 05/07/2023 702685599 Radha FINO PAYMENTS BANK LTD(608001)
97 SHAHNAGAR MP-09-005-068-001/459
(SUNGARAHA) 		1709005068NRG24260620230154474 27/06/2023 Bhola sahu Kusum bai 1709005068WL012456 Bhola sahu Kusum bai 00415 SBIN0009745 2316 2316 Processed 05/07/2023 702685599 BholasahuKusumbai FINO PAYMENTS BANK LTD(608001)
98 SHAHNAGAR MP-09-005-068-001/459
(SUNGARAHA) 		1709005068NRG24260620230154473 27/06/2023 Bhola sahu Kusum bai 1709005068WL012456 Bhola sahu Kusum bai 00415 SBIN0009745 2316 2316 Processed 05/07/2023 702685599 BholasahuKusumbai STATE BANK OF INDIA(508548)
99 SHAHNAGAR MP-09-005-068-001/461
(SUNGARAHA) 		1709005068NRG24260620230154475 27/06/2023 Sone lal Urmala 1709005068WL012456 Sone lal Urmala 00415 SBIN0009745 2316 2316 Processed 05/07/2023 702685599 SonelalUrmala STATE BANK OF INDIA(508548)
SubTotal 34740 34740
100 SHAHNAGAR MP-09-005-046-001/113-A
(JHIRMILA) 		1709005046NRG24270620230156994 27/06/2023 Ashok Kumar yadav 1709005046WL012624 Ashok Kumar yadav 00415 SBIN0012271 880 880 Processed 05/07/2023 702685599 AshokKumaryadav STATE BANK OF INDIA(508548)
101 SHAHNAGAR MP-09-005-046-001/113-A
(JHIRMILA) 		1709005046NRG24270620230156995 27/06/2023 Laxmi yadav 1709005046WL012624 Laxmi yadav 00415 SBIN0012271 880 880 Processed 05/07/2023 702685599 Laxmiyadav STATE BANK OF INDIA(508548)
SubTotal 1760 1760
102 SHAHNAGAR MP-09-005-025-001/83
(JAMUNIYA) 		1709005025NRG24270620230156964 27/06/2023 Moti lal Yadav 1709005025WL012617 Moti lal Yadav 00415 SBIN0018588 3536 3536 Processed 05/07/2023 702685599 MotilalYadav STATE BANK OF INDIA(508548)
103 SHAHNAGAR MP-09-005-068-001/446-A
(SUNGARAHA) 		1709005068NRG24260620230154471 27/06/2023 Dhruv kumar 1709005068WL012456 Dhruv kumar 00415 SBIN0018588 2316 2316 Processed 05/07/2023 702685599 Dhruvkumar STATE BANK OF INDIA(508548)
SubTotal 5852 5852
104 SHAHNAGAR MP-09-005-011-001/202
(MADWA) 		1709005011NRG24270620230155570 27/06/2023 Madan 1709005011WL012519 Madan 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702685599 Madan MADHYANCHAL GRAMIN BANK(607232)
105 SHAHNAGAR MP-09-005-011-001/202-B
(MADWA) 		1709005011NRG24270620230155571 27/06/2023 Hemant Lodhi 1709005011WL012519 Hemant Lodhi 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702685599 HemantLodhi MADHYANCHAL GRAMIN BANK(607232)
106 SHAHNAGAR MP-09-005-011-001/88
(MADWA) 		1709005011NRG24270620230155572 27/06/2023 Avdhesh 1709005011WL012520 Avdhesh 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702685599 Avdhesh MADHYANCHAL GRAMIN BANK(607232)
107 SHAHNAGAR MP-09-005-011-001/88
(MADWA) 		1709005011NRG24270620230155573 27/06/2023 Avdhesh 1709005011WL012520 Avdhesh 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702685599 Avdhesh CENTRAL BANK OF INDIA(607115)
108 SHAHNAGAR MP-09-005-017-002/101-B
(BIRAMPUR) 		1709005017NRG24270620230155323 27/06/2023 ARCHNA bai 1709005017WL012505 ARCHNA bai 00602 SBIN0RRMBGB 2400 2400 Processed 05/07/2023 702685599 ARCHNAbai MADHYANCHAL GRAMIN BANK(607232)
109 SHAHNAGAR MP-09-005-025-001/153-a
(JAMUNIYA) 		1709005025NRG24270620230156960 27/06/2023 Rekha 1709005025WL012615 Rekha 00602 SBIN0RRMBGB 3536 3536 Processed 05/07/2023 702685599 Rekha MADHYANCHAL GRAMIN BANK(607232)
110 SHAHNAGAR MP-09-005-040-001/112-A
(GAJANDA) 		1709005040NRG24260620230155250 27/06/2023 BALLI 1709005040WL012498 BALLI 00602 SBIN0RRMBGB 1200 1200 Processed 05/07/2023 702685599 BALLI STATE BANK OF INDIA(508548)
111 SHAHNAGAR MP-09-005-040-001/181-a
(GAJANDA) 		1709005040NRG24260620230155254 27/06/2023 Lalta Bai Prajapati 1709005040WL012498 Lalta Bai Prajapati 00602 SBIN0RRMBGB 1200 1200 Processed 05/07/2023 702685599 LaltaBaiPrajapati MADHYANCHAL GRAMIN BANK(607232)
112 SHAHNAGAR MP-09-005-040-001/181-b
(GAJANDA) 		1709005040NRG24260620230155256 27/06/2023 MAHESH 1709005040WL012498 MAHESH 00602 SBIN0RRMBGB 1200 1200 Processed 05/07/2023 702685599 MAHESH MADHYANCHAL GRAMIN BANK(607232)
113 SHAHNAGAR MP-09-005-040-001/50-A
(GAJANDA) 		1709005040NRG24260620230155244 27/06/2023 Summu 1709005040WL012496 Summu 00602 SBIN0RRMBGB 1200 1200 Processed 05/07/2023 702685599 Summu MADHYANCHAL GRAMIN BANK(607232)
114 SHAHNAGAR MP-09-005-046-001/101-A
(JHIRMILA) 		1709005046NRG24270620230156983 27/06/2023 neeraj singh chandrabhan singh 1709005046WL012624 neeraj singh chandrabhan singh 00602 SBIN0RRMBGB 1100 1100 Processed 05/07/2023 702685599 neerajsinghchandrabhansingh BANK OF BARODA(606985)
115 SHAHNAGAR MP-09-005-046-001/102
(JHIRMILA) 		1709005046NRG24270620230156986 27/06/2023 PREM BAI 1709005046WL012624 PREM BAI 00602 SBIN0RRMBGB 1100 1100 Processed 05/07/2023 702685599 PREMBAI FINCARE SMALL FINANCE BANK LTD(608304)
116 SHAHNAGAR MP-09-005-046-001/102
(JHIRMILA) 		1709005046NRG24270620230156985 27/06/2023 RAMMU SINGH 1709005046WL012624 RAMMU SINGH 00602 SBIN0RRMBGB 1100 1100 Processed 05/07/2023 702685599 RAMMUSINGH STATE BANK OF INDIA(508548)
117 SHAHNAGAR MP-09-005-046-001/107-B
(JHIRMILA) 		1709005046NRG24270620230156988 27/06/2023 vinita rathour 1709005046WL012624 vinita rathour 00602 SBIN0RRMBGB 1100 1100 Processed 05/07/2023 702685599 vinitarathour MADHYANCHAL GRAMIN BANK(607232)
118 SHAHNAGAR MP-09-005-046-001/111
(JHIRMILA) 		1709005046NRG24270620230156989 27/06/2023 naththu 1709005046WL012624 naththu 00602 SBIN0RRMBGB 1100 1100 Processed 05/07/2023 702685599 naththu JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
119 SHAHNAGAR MP-09-005-046-001/111
(JHIRMILA) 		1709005046NRG24270620230156990 27/06/2023 natthu 1709005046WL012624 natthu 00602 SBIN0RRMBGB 1100 1100 Processed 05/07/2023 702685599 natthu MADHYANCHAL GRAMIN BANK(607232)
120 SHAHNAGAR MP-09-005-046-001/116
(JHIRMILA) 		1709005046NRG24270620230156996 27/06/2023 lad kunvar 1709005046WL012624 lad kunvar 00602 SBIN0RRMBGB 880 880 Processed 05/07/2023 702685599 ladkunvar MADHYANCHAL GRAMIN BANK(607232)
121 SHAHNAGAR MP-09-005-046-001/118
(JHIRMILA) 		1709005046NRG24270620230157051 27/06/2023 milla 1709005046WL012625 milla 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702685599 milla MADHYANCHAL GRAMIN BANK(607232)
122 SHAHNAGAR MP-09-005-046-001/137
(JHIRMILA) 		1709005046NRG24270620230156997 27/06/2023 ramajor 1709005046WL012624 ramajor 00602 SBIN0RRMBGB 880 880 Processed 05/07/2023 702685599 ramajor MADHYANCHAL GRAMIN BANK(607232)
123 SHAHNAGAR MP-09-005-046-001/148
(JHIRMILA) 		1709005046NRG24270620230157000 27/06/2023 ram kumar 1709005046WL012624 ram kumar 00602 SBIN0RRMBGB 880 880 Processed 05/07/2023 702685599 ramkumar MADHYANCHAL GRAMIN BANK(607232)
124 SHAHNAGAR MP-09-005-046-001/33
(JHIRMILA) 		1709005046NRG24270620230157006 27/06/2023 raja bai 1709005046WL012624 raja bai 00602 SBIN0RRMBGB 1100 1100 Processed 05/07/2023 702685599 rajabai MADHYANCHAL GRAMIN BANK(607232)
125 SHAHNAGAR MP-09-005-046-001/33
(JHIRMILA) 		1709005046NRG24270620230157005 27/06/2023 ramdyal 1709005046WL012624 ramdyal 00602 SBIN0RRMBGB 1100 1100 Processed 05/07/2023 702685599 ramdyal STATE BANK OF INDIA(508548)
126 SHAHNAGAR MP-09-005-046-001/35
(JHIRMILA) 		1709005046NRG24270620230157011 27/06/2023 tantiya 1709005046WL012624 tantiya 00602 SBIN0RRMBGB 1100 1100 Processed 05/07/2023 702685599 tantiya MADHYANCHAL GRAMIN BANK(607232)
127 SHAHNAGAR MP-09-005-046-001/54
(JHIRMILA) 		1709005046NRG24270620230157014 27/06/2023 raja bai 1709005046WL012624 raja bai 00602 SBIN0RRMBGB 660 660 Processed 05/07/2023 702685599 rajabai MADHYANCHAL GRAMIN BANK(607232)
128 SHAHNAGAR MP-09-005-046-001/54
(JHIRMILA) 		1709005046NRG24270620230157013 27/06/2023 ramesh 1709005046WL012624 ramesh 00602 SBIN0RRMBGB 1100 1100 Processed 05/07/2023 702685599 ramesh MADHYANCHAL GRAMIN BANK(607232)
129 SHAHNAGAR MP-09-005-046-001/55
(JHIRMILA) 		1709005046NRG24270620230157018 27/06/2023 geeta 1709005046WL012624 geeta 00602 SBIN0RRMBGB 660 660 Processed 05/07/2023 702685599 geeta MADHYANCHAL GRAMIN BANK(607232)
130 SHAHNAGAR MP-09-005-046-001/55
(JHIRMILA) 		1709005046NRG24270620230157017 27/06/2023 sudama 1709005046WL012624 sudama 00602 SBIN0RRMBGB 1100 1100 Processed 05/07/2023 702685599 sudama MADHYANCHAL GRAMIN BANK(607232)
131 SHAHNAGAR MP-09-005-046-001/55-A
(JHIRMILA) 		1709005046NRG24270620230157019 27/06/2023 ramkhilavan 1709005046WL012624 ramkhilavan 00602 SBIN0RRMBGB 1100 1100 Processed 05/07/2023 702685599 ramkhilavan MADHYANCHAL GRAMIN BANK(607232)
132 SHAHNAGAR MP-09-005-046-001/56
(JHIRMILA) 		1709005046NRG24270620230157023 27/06/2023 muluva 1709005046WL012624 muluva 00602 SBIN0RRMBGB 1100 1100 Processed 05/07/2023 702685599 muluva GENERAL POST OFFICE(607245)
133 SHAHNAGAR MP-09-005-046-001/56
(JHIRMILA) 		1709005046NRG24270620230157024 27/06/2023 rametri 1709005046WL012624 rametri 00602 SBIN0RRMBGB 1100 1100 Processed 05/07/2023 702685599 rametri MADHYANCHAL GRAMIN BANK(607232)
134 SHAHNAGAR MP-09-005-046-001/58
(JHIRMILA) 		1709005046NRG24270620230157025 27/06/2023 nisha 1709005046WL012624 nisha 00602 SBIN0RRMBGB 1100 1100 Processed 05/07/2023 702685599 nisha STATE BANK OF INDIA(508548)
135 SHAHNAGAR MP-09-005-046-001/8
(JHIRMILA) 		1709005046NRG24270620230157028 27/06/2023 Katuya 1709005046WL012624 Katuya 00602 SBIN0RRMBGB 1100 1100 Processed 05/07/2023 702685599 Katuya STATE BANK OF INDIA(508548)
136 SHAHNAGAR MP-09-005-046-001/8
(JHIRMILA) 		1709005046NRG24270620230157027 27/06/2023 katuya 1709005046WL012624 katuya 00602 SBIN0RRMBGB 1100 1100 Processed 05/07/2023 702685599 katuya MADHYANCHAL GRAMIN BANK(607232)
137 SHAHNAGAR MP-09-005-046-001/97-B
(JHIRMILA) 		1709005046NRG24270620230157031 27/06/2023 ravita bai yadav 1709005046WL012624 ravita bai yadav 00602 SBIN0RRMBGB 1100 1100 Processed 05/07/2023 702685599 ravitabaiyadav STATE BANK OF INDIA(508548)
138 SHAHNAGAR MP-09-005-046-001/97-B
(JHIRMILA) 		1709005046NRG24270620230157030 27/06/2023 ravita bai yadav 1709005046WL012624 ravita bai yadav 00602 SBIN0RRMBGB 1100 1100 Processed 05/07/2023 702685599 ravitabaiyadav STATE BANK OF INDIA(508548)
139 SHAHNAGAR MP-09-005-046-002/122
(JHIRMILA) 		1709005046NRG24270620230157036 27/06/2023 guldas 1709005046WL012624 guldas 00602 SBIN0RRMBGB 1100 1100 Processed 05/07/2023 702685599 guldas STATE BANK OF INDIA(508548)
140 SHAHNAGAR MP-09-005-046-002/154-A
(JHIRMILA) 		1709005046NRG24270620230157038 27/06/2023 prbhu 1709005046WL012624 prbhu 00602 SBIN0RRMBGB 1100 1100 Processed 05/07/2023 702685599 prbhu MADHYANCHAL GRAMIN BANK(607232)
141 SHAHNAGAR MP-09-005-046-002/162
(JHIRMILA) 		1709005046NRG24270620230157040 27/06/2023 Indrapal Singh 1709005046WL012624 Indrapal Singh 00602 SBIN0RRMBGB 1100 1100 Processed 05/07/2023 702685599 IndrapalSingh MADHYANCHAL GRAMIN BANK(607232)
142 SHAHNAGAR MP-09-005-046-002/162
(JHIRMILA) 		1709005046NRG24270620230157041 27/06/2023 Menda Bai Singh 1709005046WL012624 Menda Bai Singh 00602 SBIN0RRMBGB 1100 1100 Processed 05/07/2023 702685599 MendaBaiSingh MADHYANCHAL GRAMIN BANK(607232)
143 SHAHNAGAR MP-09-005-046-002/178
(JHIRMILA) 		1709005046NRG24270620230157046 27/06/2023 radha bai 1709005046WL012624 radha bai 00602 SBIN0RRMBGB 1100 1100 Processed 05/07/2023 702685599 radhabai MADHYANCHAL GRAMIN BANK(607232)
144 SHAHNAGAR MP-09-005-046-002/178
(JHIRMILA) 		1709005046NRG24270620230157045 27/06/2023 radha bai 1709005046WL012624 radha bai 00602 SBIN0RRMBGB 1100 1100 Processed 05/07/2023 702685599 radhabai MADHYANCHAL GRAMIN BANK(607232)
145 SHAHNAGAR MP-09-005-046-002/239
(JHIRMILA) 		1709005046NRG24270620230157047 27/06/2023 Rampal 1709005046WL012624 Rampal 00602 SBIN0RRMBGB 1100 1100 Processed 05/07/2023 702685599 Rampal MADHYANCHAL GRAMIN BANK(607232)
146 SHAHNAGAR MP-09-005-046-002/94-B
(JHIRMILA) 		1709005046NRG24270620230157049 27/06/2023 chandu lal 1709005046WL012624 chandu lal 00602 SBIN0RRMBGB 1100 1100 Processed 05/07/2023 702685599 chandulal STATE BANK OF INDIA(508548)
147 SHAHNAGAR MP-09-005-053-001/129
(SUDOUR) 		1709005053NRG24270620230156128 27/06/2023 Dasrath 1709005053WL012549 Dasrath 00602 SBIN0RRMBGB 925 925 Processed 05/07/2023 702685599 Dasrath STATE BANK OF INDIA(508548)
148 SHAHNAGAR MP-09-005-053-001/134
(SUDOUR) 		1709005053NRG24270620230156129 27/06/2023 Tulsabai 1709005053WL012549 Tulsabai 00602 SBIN0RRMBGB 925 925 Processed 05/07/2023 702685599 Tulsabai MADHYANCHAL GRAMIN BANK(607232)
149 SHAHNAGAR MP-09-005-053-001/157
(SUDOUR) 		1709005053NRG24270620230156131 27/06/2023 khilawan 1709005053WL012549 khilawan 00602 SBIN0RRMBGB 925 925 Processed 05/07/2023 702685599 khilawan STATE BANK OF INDIA(508548)
150 SHAHNAGAR MP-09-005-053-001/18
(SUDOUR) 		1709005053NRG24270620230156132 27/06/2023 shivlal 1709005053WL012549 shivlal 00602 SBIN0RRMBGB 925 925 Processed 05/07/2023 702685599 shivlal STATE BANK OF INDIA(508548)
151 SHAHNAGAR MP-09-005-053-001/18-A
(SUDOUR) 		1709005053NRG24270620230156133 27/06/2023 Badde 1709005053WL012549 Badde 00602 SBIN0RRMBGB 925 925 Processed 05/07/2023 702685599 Badde STATE BANK OF INDIA(508548)
152 SHAHNAGAR MP-09-005-053-001/183
(SUDOUR) 		1709005053NRG24270620230156134 27/06/2023 Jalla 1709005053WL012549 Jalla 00602 SBIN0RRMBGB 370 370 Processed 05/07/2023 702685599 Jalla MADHYANCHAL GRAMIN BANK(607232)
153 SHAHNAGAR MP-09-005-053-001/222
(SUDOUR) 		1709005053NRG24270620230156136 27/06/2023 Balveer 1709005053WL012549 Balveer 00602 SBIN0RRMBGB 925 925 Processed 05/07/2023 702685599 Balveer STATE BANK OF INDIA(508548)
154 SHAHNAGAR MP-09-005-053-001/227
(SUDOUR) 		1709005053NRG24270620230156142 27/06/2023 Kallu bai 1709005053WL012549 Kallu bai 00602 SBIN0RRMBGB 925 925 Processed 05/07/2023 702685599 Kallubai MADHYANCHAL GRAMIN BANK(607232)
155 SHAHNAGAR MP-09-005-053-001/228
(SUDOUR) 		1709005053NRG24270620230156144 27/06/2023 Phoolchand 1709005053WL012549 Phoolchand 00602 SBIN0RRMBGB 925 925 Processed 05/07/2023 702685599 Phoolchand FINO PAYMENTS BANK LTD(608001)
156 SHAHNAGAR MP-09-005-053-001/228
(SUDOUR) 		1709005053NRG24270620230156143 27/06/2023 Phoolchand 1709005053WL012549 Phoolchand 00602 SBIN0RRMBGB 925 925 Processed 05/07/2023 702685599 Phoolchand MADHYANCHAL GRAMIN BANK(607232)
157 SHAHNAGAR MP-09-005-053-001/310
(SUDOUR) 		1709005053NRG24270620230156146 27/06/2023 MOHANI GOUND 1709005053WL012549 MOHANI GOUND 00602 SBIN0RRMBGB 925 925 Processed 05/07/2023 702685599 MOHANIGOUND STATE BANK OF INDIA(508548)
158 SHAHNAGAR MP-09-005-053-001/322-A
(SUDOUR) 		1709005053NRG24270620230156148 27/06/2023 Ramlal 1709005053WL012549 Ramlal 00602 SBIN0RRMBGB 925 925 Processed 05/07/2023 702685599 Ramlal MADHYANCHAL GRAMIN BANK(607232)
159 SHAHNAGAR MP-09-005-053-001/322-A
(SUDOUR) 		1709005053NRG24270620230156147 27/06/2023 Ramlal 1709005053WL012549 Ramlal 00602 SBIN0RRMBGB 925 925 Processed 05/07/2023 702685599 Ramlal MADHYANCHAL GRAMIN BANK(607232)
160 SHAHNAGAR MP-09-005-053-001/390
(SUDOUR) 		1709005053NRG24270620230156150 27/06/2023 Sohan 1709005053WL012549 Sohan 00602 SBIN0RRMBGB 925 925 Processed 05/07/2023 702685599 Sohan STATE BANK OF INDIA(508548)
161 SHAHNAGAR MP-09-005-053-001/390-A
(SUDOUR) 		1709005053NRG24270620230156152 27/06/2023 Anita Adiwasi 1709005053WL012549 Anita Adiwasi 00602 SBIN0RRMBGB 925 925 Processed 05/07/2023 702685599 AnitaAdiwasi CANARA BANK(508532)
162 SHAHNAGAR MP-09-005-053-001/390-A
(SUDOUR) 		1709005053NRG24270620230156151 27/06/2023 Prakash Adiwasi 1709005053WL012549 Prakash Adiwasi 00602 SBIN0RRMBGB 925 925 Processed 05/07/2023 702685599 PrakashAdiwasi STATE BANK OF INDIA(508548)
163 SHAHNAGAR MP-09-005-053-001/401-C
(SUDOUR) 		1709005053NRG24270620230156154 27/06/2023 balram yadav 1709005053WL012549 balram yadav 00602 SBIN0RRMBGB 925 925 Processed 05/07/2023 702685599 balramyadav MADHYANCHAL GRAMIN BANK(607232)
164 SHAHNAGAR MP-09-005-053-001/462
(SUDOUR) 		1709005053NRG24270620230156157 27/06/2023 Mullu 1709005053WL012549 Mullu 00602 SBIN0RRMBGB 925 925 Processed 05/07/2023 702685599 Mullu STATE BANK OF INDIA(508548)
165 SHAHNAGAR MP-09-005-053-001/463
(SUDOUR) 		1709005053NRG24270620230156158 27/06/2023 Laxman 1709005053WL012549 Laxman 00602 SBIN0RRMBGB 925 925 Processed 05/07/2023 702685599 Laxman STATE BANK OF INDIA(508548)
166 SHAHNAGAR MP-09-005-053-001/475
(SUDOUR) 		1709005053NRG24270620230156159 27/06/2023 rammu 1709005053WL012549 rammu 00602 SBIN0RRMBGB 925 925 Processed 05/07/2023 702685599 rammu INDIA POST PAYMENTS BANK LIMITED(508528)
167 SHAHNAGAR MP-09-005-053-001/488-B
(SUDOUR) 		1709005053NRG24270620230156162 27/06/2023 Rajkumari 1709005053WL012549 Rajkumari 00602 SBIN0RRMBGB 925 925 Processed 05/07/2023 702685599 Rajkumari FINO PAYMENTS BANK LTD(608001)
168 SHAHNAGAR MP-09-005-053-001/569-A
(SUDOUR) 		1709005053NRG24270620230156166 27/06/2023 dasrath 1709005053WL012549 dasrath 00602 SBIN0RRMBGB 925 925 Processed 05/07/2023 702685599 dasrath MADHYANCHAL GRAMIN BANK(607232)
169 SHAHNAGAR MP-09-005-053-001/569-B
(SUDOUR) 		1709005053NRG24270620230156167 27/06/2023 paramlal 1709005053WL012549 paramlal 00602 SBIN0RRMBGB 925 925 Processed 05/07/2023 702685599 paramlal MADHYANCHAL GRAMIN BANK(607232)
170 SHAHNAGAR MP-09-005-053-001/577-A
(SUDOUR) 		1709005053NRG24270620230156170 27/06/2023 ashok 1709005053WL012549 ashok 00602 SBIN0RRMBGB 925 925 Processed 05/07/2023 702685599 ashok FINO PAYMENTS BANK LTD(608001)
171 SHAHNAGAR MP-09-005-053-001/577-B
(SUDOUR) 		1709005053NRG24270620230156172 27/06/2023 Nirbhay 1709005053WL012549 Nirbhay 00602 SBIN0RRMBGB 925 925 Processed 05/07/2023 702685599 Nirbhay AIRTEL PAYMENTS BANK LIMITED(990288)
172 SHAHNAGAR MP-09-005-053-001/579
(SUDOUR) 		1709005053NRG24270620230156173 27/06/2023 rajkumar 1709005053WL012549 rajkumar 00602 SBIN0RRMBGB 925 925 Processed 05/07/2023 702685599 rajkumar AIRTEL PAYMENTS BANK LIMITED(990288)
173 SHAHNAGAR MP-09-005-053-001/581
(SUDOUR) 		1709005053NRG24270620230156174 27/06/2023 Ghanshyam 1709005053WL012549 Ghanshyam 00602 SBIN0RRMBGB 925 925 Processed 05/07/2023 702685599 Ghanshyam STATE BANK OF INDIA(508548)
174 SHAHNAGAR MP-09-005-053-001/61
(SUDOUR) 		1709005053NRG24270620230156177 27/06/2023 Premlal 1709005053WL012549 Premlal 00602 SBIN0RRMBGB 740 740 Processed 05/07/2023 702685599 Premlal MADHYANCHAL GRAMIN BANK(607232)
175 SHAHNAGAR MP-09-005-053-001/62
(SUDOUR) 		1709005053NRG24270620230156179 27/06/2023 Munnalal 1709005053WL012549 Munnalal 00602 SBIN0RRMBGB 555 555 Processed 05/07/2023 702685599 Munnalal MADHYANCHAL GRAMIN BANK(607232)
176 SHAHNAGAR MP-09-005-053-001/655-B
(SUDOUR) 		1709005053NRG24270620230156181 27/06/2023 mandhari 1709005053WL012549 mandhari 00602 SBIN0RRMBGB 925 925 Processed 05/07/2023 702685599 mandhari STATE BANK OF INDIA(508548)
177 SHAHNAGAR MP-09-005-053-001/697
(SUDOUR) 		1709005053NRG24270620230156182 27/06/2023 chakodi 1709005053WL012549 chakodi 00602 SBIN0RRMBGB 925 925 Processed 05/07/2023 702685599 chakodi STATE BANK OF INDIA(508548)
178 SHAHNAGAR MP-09-005-053-001/699
(SUDOUR) 		1709005053NRG24270620230156183 27/06/2023 prakash 1709005053WL012549 prakash 00602 SBIN0RRMBGB 925 925 Processed 05/07/2023 702685599 prakash MADHYANCHAL GRAMIN BANK(607232)
179 SHAHNAGAR MP-09-005-053-001/706
(SUDOUR) 		1709005053NRG24270620230156185 27/06/2023 mani ram 1709005053WL012549 mani ram 00602 SBIN0RRMBGB 925 925 Processed 05/07/2023 702685599 maniram BANK OF BARODA(606985)
180 SHAHNAGAR MP-09-005-053-001/74
(SUDOUR) 		1709005053NRG24270620230156186 27/06/2023 suresh kumar 1709005053WL012549 suresh kumar 00602 SBIN0RRMBGB 925 925 Processed 05/07/2023 702685599 sureshkumar STATE BANK OF INDIA(508548)
181 SHAHNAGAR MP-09-005-053-001/75
(SUDOUR) 		1709005053NRG24270620230156187 27/06/2023 Bansu 1709005053WL012549 Bansu 00602 SBIN0RRMBGB 925 925 Rejected 05/07/2023 702685599 Aadhaar Number not Mapped to Account Number
SubTotal 90689 90689
182 SHAHNAGAR MP-09-005-040-001/181-a
(GAJANDA) 		1709005040NRG24260620230155255 27/06/2023 RAMESH 1709005040WL012498 RAMESH 00688 FINO0001446 1200 1200 Processed 05/07/2023 702685599 RAMESH FINO PAYMENTS BANK LTD(608001)
183 SHAHNAGAR MP-09-005-068-001/446
(SUNGARAHA) 		1709005068NRG24260620230154470 27/06/2023 sunita bai 1709005068WL012456 sunita bai 00688 FINO0001446 2316 2316 Processed 05/07/2023 702685599 sunitabai FINO PAYMENTS BANK LTD(608001)
184 SHAHNAGAR MP-09-005-068-001/745
(SUNGARAHA) 		1709005068NRG24260620230154476 27/06/2023 Laxmi Sahu 1709005068WL012456 Laxmi Sahu 00688 FINO0001446 2316 2316 Processed 05/07/2023 702685599 LaxmiSahu FINO PAYMENTS BANK LTD(608001)
SubTotal 5832 5832
Total 259855 259855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_270623APB_FTO_131748 Central Bank Of India CBIN0282625 BAGWARKALAN 43440
2 SHAHNAGAR MP1709005_270623APB_FTO_131748 State Bank of India SBIN0003508 SHAHNAGAR 65671
3 SHAHNAGAR MP1709005_270623APB_FTO_131748 State Bank of India SBIN0006062 RAIPURA 9451
4 SHAHNAGAR MP1709005_270623APB_FTO_131748 State Bank of India SBIN0006255 GUNNAUR V B 2420
5 SHAHNAGAR MP1709005_270623APB_FTO_131748 State Bank of India SBIN0009745 PURENA 34740
6 SHAHNAGAR MP1709005_270623APB_FTO_131748 State Bank of India SBIN0012271 BILLAHARI 1760
7 SHAHNAGAR MP1709005_270623APB_FTO_131748 State Bank of India SBIN0018588 KRISHI UPAJ MANDI KATNI 5852
8 SHAHNAGAR MP1709005_270623APB_FTO_131748 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 36312
9 SHAHNAGAR MP1709005_270623APB_FTO_131748 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 1200
10 SHAHNAGAR MP1709005_270623APB_FTO_131748 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 12376
11 SHAHNAGAR MP1709005_270623APB_FTO_131748 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 5936
12 SHAHNAGAR MP1709005_270623APB_FTO_131748 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 34865
13 SHAHNAGAR MP1709005_270623APB_FTO_131748 Fino Payments Bank Ltd FINO0001446 MP RO 5832

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