Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:22:16 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_170923APB_FTO_268988
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-09-005-001-001/138-A
(CHANDRAWAL) 		1709005001NRG24170920230279206 17/09/2023 jayprakash lodhi 1709005001WL023592 jayprakash lodhi 00089 CBIN0282625 3094 3094 Processed 10/11/2023 309544639 jayprakashlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHAHNAGAR MP-09-005-001-001/230
(CHANDRAWAL) 		1709005001NRG24170920230279220 17/09/2023 jaypal lodhi 1709005001WL023592 jaypal lodhi 00089 CBIN0282625 3094 3094 Processed 10/11/2023 309544639 jaypallodhi STATE BANK OF INDIA(508548)
SubTotal 6188 6188
3 SHAHNAGAR MP-09-005-001-001/10-a
(CHANDRAWAL) 		1709005001NRG24170920230279191 17/09/2023 purushottam lal burman 1709005001WL023592 purushottam lal burman 00089 CBIN0284174 3094 3094 Processed 10/11/2023 309544639 purushottamlalburman CENTRAL BANK OF INDIA(607115)
4 SHAHNAGAR MP-09-005-001-001/10-B
(CHANDRAWAL) 		1709005001NRG24170920230279192 17/09/2023 pradeep burman 1709005001WL023592 pradeep burman 00089 CBIN0284174 3094 3094 Processed 10/11/2023 309544639 pradeepburman CENTRAL BANK OF INDIA(607115)
5 SHAHNAGAR MP-09-005-001-001/120-a
(CHANDRAWAL) 		1709005001NRG24170920230279195 17/09/2023 GHANSHYAM LODHI 1709005001WL023592 GHANSHYAM LODHI 00089 CBIN0284174 3094 3094 Processed 10/11/2023 309544639 GHANSHYAMLODHI CENTRAL BANK OF INDIA(607115)
6 SHAHNAGAR MP-09-005-001-001/161-A
(CHANDRAWAL) 		1709005001NRG24170920230279208 17/09/2023 gajendr lodhi 1709005001WL023592 gajendr lodhi 00089 CBIN0284174 3094 3094 Processed 10/11/2023 309544639 gajendrlodhi CENTRAL BANK OF INDIA(607115)
7 SHAHNAGAR MP-09-005-001-001/215-B
(CHANDRAWAL) 		1709005001NRG24170920230279217 17/09/2023 ablak rajak 1709005001WL023592 ablak rajak 00089 CBIN0284174 3094 3094 Processed 10/11/2023 309544639 ablakrajak CENTRAL BANK OF INDIA(607115)
8 SHAHNAGAR MP-09-005-001-001/331-B
(CHANDRAWAL) 		1709005001NRG24170920230279230 17/09/2023 PUSHPENDRA KUMAR LODHI 1709005001WL023592 PUSHPENDRA KUMAR LODHI 00089 CBIN0284174 3094 3094 Processed 10/11/2023 309544639 PUSHPENDRAKUMARLODHI STATE BANK OF INDIA(508548)
9 SHAHNAGAR MP-09-005-001-001/37
(CHANDRAWAL) 		1709005001NRG24170920230279236 17/09/2023 rajji barman 1709005001WL023592 rajji barman 00089 CBIN0284174 3094 3094 Processed 10/11/2023 309544639 rajjibarman AIRTEL PAYMENTS BANK LIMITED(990288)
10 SHAHNAGAR MP-09-005-001-001/75
(CHANDRAWAL) 		1709005001NRG24170920230279238 17/09/2023 brajpal sen 1709005001WL023592 brajpal sen 00089 CBIN0284174 3094 3094 Processed 10/11/2023 309544639 brajpalsen CENTRAL BANK OF INDIA(607115)
11 SHAHNAGAR MP-09-005-001-001/88-A
(CHANDRAWAL) 		1709005001NRG24170920230279239 17/09/2023 neeraj 1709005001WL023592 neeraj 00089 CBIN0284174 3094 3094 Processed 10/11/2023 309544639 neeraj CENTRAL BANK OF INDIA(607115)
12 SHAHNAGAR MP-09-005-001-001/90-A
(CHANDRAWAL) 		1709005001NRG24170920230279240 17/09/2023 MALKHAN SINGH LODHI 1709005001WL023592 MALKHAN SINGH LODHI 00089 CBIN0284174 3094 3094 Processed 10/11/2023 309544639 MALKHANSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30940 30940
13 SHAHNAGAR MP-09-005-080-006/128
(MAINHA) 		1709005080NRG24170920230279249 17/09/2023 kusum bai 1709005080WL023594 kusum bai 00176 IDIB000A603 1326 1326 Processed 10/11/2023 309544639 kusumbai FINO PAYMENTS BANK LTD(608001)
14 SHAHNAGAR MP-09-005-080-006/161-B
(MAINHA) 		1709005080NRG24170920230279286 17/09/2023 binna bai 1709005080WL023597 binna bai 00176 IDIB000A603 1326 1326 Processed 10/11/2023 309544639 binnabai FINO PAYMENTS BANK LTD(608001)
15 SHAHNAGAR MP-09-005-080-006/23
(MAINHA) 		1709005080NRG24170920230279288 17/09/2023 SONI BAI 1709005080WL023598 SONI BAI 00176 IDIB000A603 1326 1326 Processed 10/11/2023 309544639 SONIBAI INDIAN BANK(607105)
16 SHAHNAGAR MP-09-005-080-006/23
(MAINHA) 		1709005080NRG24170920230279287 17/09/2023 SONI BAI 1709005080WL023598 SONI BAI 00176 IDIB000A603 1326 1326 Processed 10/11/2023 309544639 SONIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHAHNAGAR MP-09-005-080-006/43
(MAINHA) 		1709005080NRG24170920230279310 17/09/2023 pyari bai 1709005080WL023600 pyari bai 00176 IDIB000A603 1326 1326 Processed 10/11/2023 309544639 pyaribai FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
18 SHAHNAGAR MP-09-005-001-001/302
(CHANDRAWAL) 		1709005001NRG24170920230279225 17/09/2023 GYARASIYA 1709005001WL023592 GYARASIYA 00255 3094 3094 Processed 10/11/2023 309544639 GYARASIYA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 3094 3094
19 SHAHNAGAR MP-09-005-046-001/128-A
(JHIRMILA) 		1709005046NRG24170920230279298 17/09/2023 varsha choudhari 1709005046WL023599 varsha choudhari 00415 SBIN0002883 2873 2873 Processed 10/11/2023 309544639 varshachoudhari STATE BANK OF INDIA(508548)
20 SHAHNAGAR MP-09-005-046-001/75-B
(JHIRMILA) 		1709005046NRG24170920230279307 17/09/2023 chhatrapal singh yadav 1709005046WL023599 chhatrapal singh yadav 00415 SBIN0002883 2873 2873 Processed 10/11/2023 309544639 chhatrapalsinghyadav STATE BANK OF INDIA(508548)
SubTotal 5746 5746
21 SHAHNAGAR MP-09-005-034-003/86-C
(NANDCHAND) 		1709005035NRG24160920230278772 17/09/2023 DAYARAM LODHI 1709005035WL023535 DAYARAM LODHI 00415 SBIN0003508 3536 3536 Processed 10/11/2023 309544639 DAYARAMLODHI STATE BANK OF INDIA(508548)
22 SHAHNAGAR MP-09-005-046-001/112-A
(JHIRMILA) 		1709005046NRG24170920230279292 17/09/2023 teerath 1709005046WL023599 teerath 00415 SBIN0003508 2873 2873 Processed 10/11/2023 309544639 teerath STATE BANK OF INDIA(508548)
23 SHAHNAGAR MP-09-005-046-001/112-A
(JHIRMILA) 		1709005046NRG24170920230279293 17/09/2023 vinay bai 1709005046WL023599 vinay bai 00415 SBIN0003508 1989 1989 Processed 10/11/2023 309544639 vinaybai STATE BANK OF INDIA(508548)
24 SHAHNAGAR MP-09-005-046-001/128-A
(JHIRMILA) 		1709005046NRG24170920230279297 17/09/2023 sukhram choudhari 1709005046WL023599 sukhram choudhari 00415 SBIN0003508 2873 2873 Processed 10/11/2023 309544639 sukhramchoudhari FINO PAYMENTS BANK LTD(608001)
25 SHAHNAGAR MP-09-005-046-001/147-A
(JHIRMILA) 		1709005046NRG24170920230279301 17/09/2023 VIDya 1709005046WL023599 VIDya 00415 SBIN0003508 2873 2873 Processed 10/11/2023 309544639 VIDya STATE BANK OF INDIA(508548)
26 SHAHNAGAR MP-09-005-046-001/204
(JHIRMILA) 		1709005046NRG24170920230279302 17/09/2023 kamlesh 1709005046WL023599 kamlesh 00415 SBIN0003508 2873 2873 Processed 10/11/2023 309544639 kamlesh STATE BANK OF INDIA(508548)
27 SHAHNAGAR MP-09-005-046-001/29-B
(JHIRMILA) 		1709005046NRG24170920230279303 17/09/2023 virendra singh 1709005046WL023599 virendra singh 00415 SBIN0003508 2873 2873 Processed 10/11/2023 309544639 virendrasingh STATE BANK OF INDIA(508548)
28 SHAHNAGAR MP-09-005-046-001/54-A
(JHIRMILA) 		1709005046NRG24170920230279306 17/09/2023 janm singh 1709005046WL023599 janm singh 00415 SBIN0003508 2873 2873 Processed 10/11/2023 309544639 janmsingh MADHYANCHAL GRAMIN BANK(607232)
29 SHAHNAGAR MP-09-005-048-001/139-B
(HARDUA MAIMARI) 		1709005048NRG24170920230279090 17/09/2023 rovindra Singh 1709005048WL023583 rovindra Singh 00415 SBIN0003508 4 4 Processed 10/11/2023 309544639 rovindraSingh STATE BANK OF INDIA(508548)
30 SHAHNAGAR MP-09-005-048-001/146-a
(HARDUA MAIMARI) 		1709005048NRG24170920230279091 17/09/2023 dayaram 1709005048WL023583 dayaram 00415 SBIN0003508 4 4 Processed 10/11/2023 309544639 dayaram STATE BANK OF INDIA(508548)
31 SHAHNAGAR MP-09-005-048-001/146-a
(HARDUA MAIMARI) 		1709005048NRG24170920230279092 17/09/2023 kallu bai 1709005048WL023583 kallu bai 00415 SBIN0003508 4 4 Processed 10/11/2023 309544639 kallubai STATE BANK OF INDIA(508548)
32 SHAHNAGAR MP-09-005-048-001/151
(HARDUA MAIMARI) 		1709005048NRG24170920230279093 17/09/2023 janak lal 1709005048WL023583 janak lal 00415 SBIN0003508 4 4 Processed 10/11/2023 309544639 janaklal STATE BANK OF INDIA(508548)
33 SHAHNAGAR MP-09-005-048-001/152-B
(HARDUA MAIMARI) 		1709005048NRG24170920230279095 17/09/2023 NARESH 1709005048WL023583 NARESH 00415 SBIN0003508 4 4 Processed 10/11/2023 309544639 NARESH STATE BANK OF INDIA(508548)
34 SHAHNAGAR MP-09-005-048-001/152-B
(HARDUA MAIMARI) 		1709005048NRG24170920230279094 17/09/2023 naresh 1709005048WL023583 naresh 00415 SBIN0003508 4 4 Processed 10/11/2023 309544639 naresh STATE BANK OF INDIA(508548)
35 SHAHNAGAR MP-09-005-048-002/102-b
(HARDUA MAIMARI) 		1709005048NRG24170920230279097 17/09/2023 Devi singh 1709005048WL023583 Devi singh 00415 SBIN0003508 4 4 Processed 10/11/2023 309544639 Devisingh STATE BANK OF INDIA(508548)
36 SHAHNAGAR MP-09-005-048-002/102-b
(HARDUA MAIMARI) 		1709005048NRG24170920230279098 17/09/2023 Maya Rani 1709005048WL023583 Maya Rani 00415 SBIN0003508 4 4 Processed 10/11/2023 309544639 MayaRani STATE BANK OF INDIA(508548)
37 SHAHNAGAR MP-09-005-048-002/22-A
(HARDUA MAIMARI) 		1709005048NRG24170920230279099 17/09/2023 ajmer singh 1709005048WL023583 ajmer singh 00415 SBIN0003508 4 4 Processed 10/11/2023 309544639 ajmersingh STATE BANK OF INDIA(508548)
38 SHAHNAGAR MP-09-005-048-002/25
(HARDUA MAIMARI) 		1709005048NRG24170920230279101 17/09/2023 Govind singh 1709005048WL023583 Govind singh 00415 SBIN0003508 4 4 Processed 10/11/2023 309544639 Govindsingh STATE BANK OF INDIA(508548)
39 SHAHNAGAR MP-09-005-048-002/25
(HARDUA MAIMARI) 		1709005048NRG24170920230279102 17/09/2023 SUGHAR BAI 1709005048WL023583 SUGHAR BAI 00415 SBIN0003508 4 4 Processed 10/11/2023 309544639 SUGHARBAI STATE BANK OF INDIA(508548)
40 SHAHNAGAR MP-09-005-048-002/3
(HARDUA MAIMARI) 		1709005048NRG24170920230279103 17/09/2023 Pushpendra singh 1709005048WL023583 Pushpendra singh 00415 SBIN0003508 4 4 Processed 10/11/2023 309544639 Pushpendrasingh STATE BANK OF INDIA(508548)
41 SHAHNAGAR MP-09-005-048-002/3
(HARDUA MAIMARI) 		1709005048NRG24170920230279104 17/09/2023 siyarani 1709005048WL023583 siyarani 00415 SBIN0003508 4 4 Processed 10/11/2023 309544639 siyarani STATE BANK OF INDIA(508548)
42 SHAHNAGAR MP-09-005-048-002/31-a
(HARDUA MAIMARI) 		1709005048NRG24170920230279105 17/09/2023 sone singh 1709005048WL023583 sone singh 00415 SBIN0003508 4 4 Processed 10/11/2023 309544639 sonesingh STATE BANK OF INDIA(508548)
43 SHAHNAGAR MP-09-005-048-002/42-a
(HARDUA MAIMARI) 		1709005048NRG24170920230279106 17/09/2023 seeta rani 1709005048WL023583 seeta rani 00415 SBIN0003508 4 4 Processed 10/11/2023 309544639 seetarani STATE BANK OF INDIA(508548)
44 SHAHNAGAR MP-09-005-048-002/43-A
(HARDUA MAIMARI) 		1709005048NRG24170920230279110 17/09/2023 padam singh 1709005048WL023583 padam singh 00415 SBIN0003508 4 4 Processed 10/11/2023 309544639 padamsingh STATE BANK OF INDIA(508548)
45 SHAHNAGAR MP-09-005-048-002/55
(HARDUA MAIMARI) 		1709005048NRG24170920230279113 17/09/2023 sukdev singh 1709005048WL023583 sukdev singh 00415 SBIN0003508 4 4 Processed 10/11/2023 309544639 sukdevsingh STATE BANK OF INDIA(508548)
46 SHAHNAGAR MP-09-005-048-002/55
(HARDUA MAIMARI) 		1709005048NRG24170920230279112 17/09/2023 sukdev singh 1709005048WL023583 sukdev singh 00415 SBIN0003508 4 4 Processed 10/11/2023 309544639 sukdevsingh STATE BANK OF INDIA(508548)
47 SHAHNAGAR MP-09-005-048-002/59
(HARDUA MAIMARI) 		1709005048NRG24170920230279114 17/09/2023 BARE SINGH 1709005048WL023583 BARE SINGH 00415 SBIN0003508 4 4 Processed 10/11/2023 309544639 BARESINGH STATE BANK OF INDIA(508548)
48 SHAHNAGAR MP-09-005-048-002/59
(HARDUA MAIMARI) 		1709005048NRG24170920230279115 17/09/2023 prakash rani 1709005048WL023583 prakash rani 00415 SBIN0003508 4 4 Processed 10/11/2023 309544639 prakashrani STATE BANK OF INDIA(508548)
49 SHAHNAGAR MP-09-005-048-002/60
(HARDUA MAIMARI) 		1709005048NRG24170920230279116 17/09/2023 birendra singh 1709005048WL023583 birendra singh 00415 SBIN0003508 4 4 Processed 10/11/2023 309544639 birendrasingh STATE BANK OF INDIA(508548)
50 SHAHNAGAR MP-09-005-048-002/60
(HARDUA MAIMARI) 		1709005048NRG24170920230279117 17/09/2023 Braj rani 1709005048WL023583 Braj rani 00415 SBIN0003508 4 4 Processed 10/11/2023 309544639 Brajrani STATE BANK OF INDIA(508548)
51 SHAHNAGAR MP-09-005-048-002/64
(HARDUA MAIMARI) 		1709005048NRG24170920230279119 17/09/2023 rajaram 1709005048WL023583 rajaram 00415 SBIN0003508 4 4 Processed 10/11/2023 309544639 rajaram STATE BANK OF INDIA(508548)
52 SHAHNAGAR MP-09-005-048-002/64
(HARDUA MAIMARI) 		1709005048NRG24170920230279118 17/09/2023 rajaram 1709005048WL023583 rajaram 00415 SBIN0003508 4 4 Processed 10/11/2023 309544639 rajaram STATE BANK OF INDIA(508548)
53 SHAHNAGAR MP-09-005-048-002/74-A
(HARDUA MAIMARI) 		1709005048NRG24170920230279122 17/09/2023 ravendr singh 1709005048WL023583 ravendr singh 00415 SBIN0003508 4 4 Processed 10/11/2023 309544639 ravendrsingh STATE BANK OF INDIA(508548)
54 SHAHNAGAR MP-09-005-048-002/74-A
(HARDUA MAIMARI) 		1709005048NRG24170920230279123 17/09/2023 ravendra singh 1709005048WL023583 ravendra singh 00415 SBIN0003508 4 4 Processed 10/11/2023 309544639 ravendrasingh CENTRAL BANK OF INDIA(607115)
55 SHAHNAGAR MP-09-005-048-002/82-a
(HARDUA MAIMARI) 		1709005048NRG24170920230279125 17/09/2023 devi singh 1709005048WL023583 devi singh 00415 SBIN0003508 4 4 Processed 10/11/2023 309544639 devisingh STATE BANK OF INDIA(508548)
56 SHAHNAGAR MP-09-005-048-002/82-a
(HARDUA MAIMARI) 		1709005048NRG24170920230279124 17/09/2023 devi singh 1709005048WL023583 devi singh 00415 SBIN0003508 4 4 Processed 10/11/2023 309544639 devisingh STATE BANK OF INDIA(508548)
57 SHAHNAGAR MP-09-005-048-002/82-B
(HARDUA MAIMARI) 		1709005048NRG24170920230279126 17/09/2023 hari singh 1709005048WL023583 hari singh 00415 SBIN0003508 4 4 Processed 10/11/2023 309544639 harisingh STATE BANK OF INDIA(508548)
58 SHAHNAGAR MP-09-005-048-002/90
(HARDUA MAIMARI) 		1709005048NRG24170920230279128 17/09/2023 kalyan singh 1709005048WL023583 kalyan singh 00415 SBIN0003508 4 4 Processed 10/11/2023 309544639 kalyansingh STATE BANK OF INDIA(508548)
59 SHAHNAGAR MP-09-005-048-002/90
(HARDUA MAIMARI) 		1709005048NRG24170920230279129 17/09/2023 munni bai 1709005048WL023583 munni bai 00415 SBIN0003508 4 4 Processed 10/11/2023 309544639 munnibai STATE BANK OF INDIA(508548)
60 SHAHNAGAR MP-09-005-048-002/98-A
(HARDUA MAIMARI) 		1709005048NRG24170920230279130 17/09/2023 suhadra bai 1709005048WL023583 suhadra bai 00415 SBIN0003508 4 4 Processed 10/11/2023 309544639 suhadrabai STATE BANK OF INDIA(508548)
61 SHAHNAGAR MP-09-005-052-001/42
(MAHILWARA) 		1709005052NRG24160920230279069 17/09/2023 geeta bai 1709005052WL023575 geeta bai 00415 SBIN0003508 2652 2652 Processed 10/11/2023 309544639 geetabai STATE BANK OF INDIA(508548)
62 SHAHNAGAR MP-09-005-052-001/97-A
(MAHILWARA) 		1709005052NRG24160920230279066 17/09/2023 GINDIYA BAI 1709005052WL023574 GINDIYA BAI 00415 SBIN0003508 2652 2652 Processed 10/11/2023 309544639 GINDIYABAI FINO PAYMENTS BANK LTD(608001)
63 SHAHNAGAR MP-09-005-052-002/152
(MAHILWARA) 		1709005052NRG24160920230279067 17/09/2023 amasua 1709005052WL023574 amasua 00415 SBIN0003508 2652 2652 Processed 10/11/2023 309544639 amasua STATE BANK OF INDIA(508548)
64 SHAHNAGAR MP-09-005-052-002/166
(MAHILWARA) 		1709005052NRG24160920230279068 17/09/2023 Shivkumar kori 1709005052WL023574 Shivkumar kori 00415 SBIN0003508 1295 1295 Processed 10/11/2023 309544639 Shivkumarkori STATE BANK OF INDIA(508548)
65 SHAHNAGAR MP-09-005-052-002/31
(MAHILWARA) 		1709005052NRG24160920230279063 17/09/2023 Duji bai 1709005052WL023573 Duji bai 00415 SBIN0003508 2652 2652 Processed 10/11/2023 309544639 Dujibai STATE BANK OF INDIA(508548)
66 SHAHNAGAR MP-09-005-080-006/133
(MAINHA) 		1709005080NRG24170920230279250 17/09/2023 kamlesh 1709005080WL023594 kamlesh 00415 SBIN0003508 1326 1326 Processed 10/11/2023 309544639 kamlesh FINO PAYMENTS BANK LTD(608001)
67 SHAHNAGAR MP-09-005-080-006/28
(MAINHA) 		1709005080NRG24170920230279289 17/09/2023 motilal 1709005080WL023598 motilal 00415 SBIN0003508 1326 1326 Processed 10/11/2023 309544639 motilal FINO PAYMENTS BANK LTD(608001)
68 SHAHNAGAR MP-09-005-080-006/29-B
(MAINHA) 		1709005080NRG24170920230279308 17/09/2023 Amrat 1709005080WL023600 Amrat 00415 SBIN0003508 1326 1326 Processed 10/11/2023 309544639 Amrat FINO PAYMENTS BANK LTD(608001)
69 SHAHNAGAR MP-09-005-080-006/39
(MAINHA) 		1709005080NRG24170920230279309 17/09/2023 Buiya 1709005080WL023600 Buiya 00415 SBIN0003508 1326 1326 Processed 10/11/2023 309544639 Buiya FINO PAYMENTS BANK LTD(608001)
SubTotal 40098 40098
70 SHAHNAGAR MP-09-005-028-001/71-C
(ADHARAD) 		1709005028NRG24170920230279417 17/09/2023 PUNIYA BAI 1709005028WL023607 PUNIYA BAI 00415 SBIN0004642 1000 1000 Processed 10/11/2023 309544639 PUNIYABAI STATE BANK OF INDIA(508548)
SubTotal 1000 1000
71 SHAHNAGAR MP-09-005-001-001/110
(CHANDRAWAL) 		1709005001NRG24170920230279193 17/09/2023 Ramlali lodhi 1709005001WL023592 Ramlali lodhi 00415 SBIN0005496 3094 3094 Processed 10/11/2023 309544639 Ramlalilodhi STATE BANK OF INDIA(508548)
72 SHAHNAGAR MP-09-005-001-001/121-A
(CHANDRAWAL) 		1709005001NRG24170920230279197 17/09/2023 ajeet pal 1709005001WL023592 ajeet pal 00415 SBIN0005496 3094 3094 Processed 10/11/2023 309544639 ajeetpal STATE BANK OF INDIA(508548)
73 SHAHNAGAR MP-09-005-001-001/122
(CHANDRAWAL) 		1709005001NRG24170920230279198 17/09/2023 noni bai lodhi 1709005001WL023592 noni bai lodhi 00415 SBIN0005496 3094 3094 Processed 10/11/2023 309544639 nonibailodhi STATE BANK OF INDIA(508548)
74 SHAHNAGAR MP-09-005-001-001/123
(CHANDRAWAL) 		1709005001NRG24170920230279199 17/09/2023 hakki bai lodhi 1709005001WL023592 hakki bai lodhi 00415 SBIN0005496 3094 3094 Processed 10/11/2023 309544639 hakkibailodhi STATE BANK OF INDIA(508548)
75 SHAHNAGAR MP-09-005-001-001/123-A
(CHANDRAWAL) 		1709005001NRG24170920230279200 17/09/2023 prem lal 1709005001WL023592 prem lal 00415 SBIN0005496 3094 3094 Processed 10/11/2023 309544639 premlal MADHYANCHAL GRAMIN BANK(607232)
76 SHAHNAGAR MP-09-005-001-001/131
(CHANDRAWAL) 		1709005001NRG24170920230279203 17/09/2023 hakeem shah 1709005001WL023592 hakeem shah 00415 SBIN0005496 3094 3094 Processed 10/11/2023 309544639 hakeemshah STATE BANK OF INDIA(508548)
77 SHAHNAGAR MP-09-005-001-001/137
(CHANDRAWAL) 		1709005001NRG24170920230279205 17/09/2023 mithala bai lodhi 1709005001WL023592 mithala bai lodhi 00415 SBIN0005496 3094 3094 Processed 10/11/2023 309544639 mithalabailodhi STATE BANK OF INDIA(508548)
78 SHAHNAGAR MP-09-005-001-001/175
(CHANDRAWAL) 		1709005001NRG24170920230279210 17/09/2023 savita bai lodhi 1709005001WL023592 savita bai lodhi 00415 SBIN0005496 3094 3094 Processed 10/11/2023 309544639 savitabailodhi STATE BANK OF INDIA(508548)
79 SHAHNAGAR MP-09-005-001-001/194
(CHANDRAWAL) 		1709005001NRG24170920230279213 17/09/2023 Devvrat lodhi 1709005001WL023592 Devvrat lodhi 00415 SBIN0005496 3094 3094 Processed 10/11/2023 309544639 Devvratlodhi STATE BANK OF INDIA(508548)
80 SHAHNAGAR MP-09-005-001-001/207
(CHANDRAWAL) 		1709005001NRG24170920230279214 17/09/2023 mahadev prasad lodhi 1709005001WL023592 mahadev prasad lodhi 00415 SBIN0005496 3094 3094 Processed 10/11/2023 309544639 mahadevprasadlodhi STATE BANK OF INDIA(508548)
81 SHAHNAGAR MP-09-005-001-001/207
(CHANDRAWAL) 		1709005001NRG24170920230279215 17/09/2023 shyam sundar lodhi 1709005001WL023592 shyam sundar lodhi 00415 SBIN0005496 3094 3094 Processed 10/11/2023 309544639 shyamsundarlodhi MADHYANCHAL GRAMIN BANK(607232)
82 SHAHNAGAR MP-09-005-001-001/210-A
(CHANDRAWAL) 		1709005001NRG24170920230279216 17/09/2023 TULLI PRAJAPATI 1709005001WL023592 TULLI PRAJAPATI 00415 SBIN0005496 3094 3094 Processed 10/11/2023 309544639 TULLIPRAJAPATI STATE BANK OF INDIA(508548)
83 SHAHNAGAR MP-09-005-001-001/293
(CHANDRAWAL) 		1709005001NRG24170920230279223 17/09/2023 shivlal lodhi 1709005001WL023592 shivlal lodhi 00415 SBIN0005496 3094 3094 Processed 10/11/2023 309544639 shivlallodhi STATE BANK OF INDIA(508548)
84 SHAHNAGAR MP-09-005-001-001/293-a
(CHANDRAWAL) 		1709005001NRG24170920230279224 17/09/2023 anilkumar lodhi 1709005001WL023592 anilkumar lodhi 00415 SBIN0005496 3094 3094 Processed 10/11/2023 309544639 anilkumarlodhi STATE BANK OF INDIA(508548)
85 SHAHNAGAR MP-09-005-001-001/305-A
(CHANDRAWAL) 		1709005001NRG24170920230279226 17/09/2023 urmila bai lodhi 1709005001WL023592 urmila bai lodhi 00415 SBIN0005496 3094 3094 Processed 10/11/2023 309544639 urmilabailodhi STATE BANK OF INDIA(508548)
86 SHAHNAGAR MP-09-005-001-001/358-C
(CHANDRAWAL) 		1709005001NRG24170920230279233 17/09/2023 saroj bai lodhi 1709005001WL023592 saroj bai lodhi 00415 SBIN0005496 3094 3094 Processed 10/11/2023 309544639 sarojbailodhi STATE BANK OF INDIA(508548)
87 SHAHNAGAR MP-09-005-001-001/365-A
(CHANDRAWAL) 		1709005001NRG24170920230279235 17/09/2023 umesh kumar lodhi 1709005001WL023592 umesh kumar lodhi 00415 SBIN0005496 3094 3094 Processed 10/11/2023 309544639 umeshkumarlodhi STATE BANK OF INDIA(508548)
SubTotal 52598 52598
88 SHAHNAGAR MP-09-005-025-001/106
(JAMUNIYA) 		1709005025NRG24160920230278917 17/09/2023 Kusum rani 1709005025WL023562 Kusum rani 00415 SBIN0006062 1104 1104 Processed 10/11/2023 309544639 Kusumrani STATE BANK OF INDIA(508548)
89 SHAHNAGAR MP-09-005-025-001/122
(JAMUNIYA) 		1709005025NRG24160920230278919 17/09/2023 Gulab 1709005025WL023562 Gulab 00415 SBIN0006062 1104 1104 Processed 10/11/2023 309544639 Gulab STATE BANK OF INDIA(508548)
90 SHAHNAGAR MP-09-005-025-001/123
(JAMUNIYA) 		1709005025NRG24160920230278920 17/09/2023 jaggu 1709005025WL023562 jaggu 00415 SBIN0006062 1104 1104 Processed 10/11/2023 309544639 jaggu STATE BANK OF INDIA(508548)
91 SHAHNAGAR MP-09-005-025-001/125
(JAMUNIYA) 		1709005025NRG24160920230278921 17/09/2023 RADHARANI 1709005025WL023562 RADHARANI 00415 SBIN0006062 1104 1104 Processed 10/11/2023 309544639 RADHARANI STATE BANK OF INDIA(508548)
92 SHAHNAGAR MP-09-005-025-001/129
(JAMUNIYA) 		1709005025NRG24160920230278922 17/09/2023 biHari 1709005025WL023562 biHari 00415 SBIN0006062 1104 1104 Processed 10/11/2023 309544639 biHari STATE BANK OF INDIA(508548)
93 SHAHNAGAR MP-09-005-025-001/129
(JAMUNIYA) 		1709005025NRG24160920230278923 17/09/2023 Dilpyari 1709005025WL023562 Dilpyari 00415 SBIN0006062 368 368 Processed 10/11/2023 309544639 Dilpyari INDIAN BANK(607105)
94 SHAHNAGAR MP-09-005-025-001/136-A
(JAMUNIYA) 		1709005025NRG24160920230278925 17/09/2023 Manu 1709005025WL023562 Manu 00415 SBIN0006062 368 368 Processed 10/11/2023 309544639 Manu STATE BANK OF INDIA(508548)
95 SHAHNAGAR MP-09-005-025-001/142
(JAMUNIYA) 		1709005025NRG24160920230278926 17/09/2023 Dheraj 1709005025WL023562 Dheraj 00415 SBIN0006062 1104 1104 Processed 10/11/2023 309544639 Dheraj STATE BANK OF INDIA(508548)
96 SHAHNAGAR MP-09-005-025-001/164
(JAMUNIYA) 		1709005025NRG24160920230278928 17/09/2023 bhagwati 1709005025WL023562 bhagwati 00415 SBIN0006062 1104 1104 Processed 10/11/2023 309544639 bhagwati STATE BANK OF INDIA(508548)
97 SHAHNAGAR MP-09-005-025-001/174
(JAMUNIYA) 		1709005025NRG24160920230278929 17/09/2023 gulabrani 1709005025WL023562 gulabrani 00415 SBIN0006062 184 184 Processed 10/11/2023 309544639 gulabrani STATE BANK OF INDIA(508548)
98 SHAHNAGAR MP-09-005-025-001/19-a
(JAMUNIYA) 		1709005025NRG24160920230278930 17/09/2023 RAMMU 1709005025WL023562 RAMMU 00415 SBIN0006062 1104 1104 Processed 10/11/2023 309544639 RAMMU CENTRAL BANK OF INDIA(607115)
99 SHAHNAGAR MP-09-005-025-001/191
(JAMUNIYA) 		1709005025NRG24160920230278931 17/09/2023 Beeran 1709005025WL023562 Beeran 00415 SBIN0006062 368 368 Processed 10/11/2023 309544639 Beeran STATE BANK OF INDIA(508548)
100 SHAHNAGAR MP-09-005-025-001/56
(JAMUNIYA) 		1709005025NRG24160920230278933 17/09/2023 preetam 1709005025WL023562 preetam 00415 SBIN0006062 1104 1104 Processed 10/11/2023 309544639 preetam STATE BANK OF INDIA(508548)
101 SHAHNAGAR MP-09-005-025-001/97-A
(JAMUNIYA) 		1709005025NRG24160920230278934 17/09/2023 Sumit Rani 1709005025WL023562 Sumit Rani 00415 SBIN0006062 368 368 Processed 10/11/2023 309544639 SumitRani STATE BANK OF INDIA(508548)
102 SHAHNAGAR MP-09-005-028-001/158-A
(ADHARAD) 		1709005028NRG24170920230279413 17/09/2023 BALRAM LODHI 1709005028WL023607 BALRAM LODHI 00415 SBIN0006062 1000 1000 Processed 10/11/2023 309544639 BALRAMLODHI STATE BANK OF INDIA(508548)
103 SHAHNAGAR MP-09-005-028-001/48
(ADHARAD) 		1709005028NRG24170920230279415 17/09/2023 bhagwati 1709005028WL023607 bhagwati 00415 SBIN0006062 1000 1000 Processed 10/11/2023 309544639 bhagwati STATE BANK OF INDIA(508548)
104 SHAHNAGAR MP-09-005-028-001/71-C
(ADHARAD) 		1709005028NRG24170920230279416 17/09/2023 VIMAL KUMAR 1709005028WL023607 VIMAL KUMAR 00415 SBIN0006062 1000 1000 Processed 10/11/2023 309544639 VIMALKUMAR STATE BANK OF INDIA(508548)
105 SHAHNAGAR MP-09-005-029-001/180-A
(RAIPURA) 		1709005029NRG24160920230278943 17/09/2023 jayanti 1709005029WL023564 jayanti 00415 SBIN0006062 1326 1326 Processed 10/11/2023 309544639 jayanti STATE BANK OF INDIA(508548)
106 SHAHNAGAR MP-09-005-029-001/180-A
(RAIPURA) 		1709005029NRG24160920230278942 17/09/2023 Ramsevak 1709005029WL023564 Ramsevak 00415 SBIN0006062 1326 1326 Processed 10/11/2023 309544639 Ramsevak STATE BANK OF INDIA(508548)
SubTotal 17244 17244
107 SHAHNAGAR MP-09-005-046-001/34-B
(JHIRMILA) 		1709005046NRG24170920230279304 17/09/2023 rashmi prajapati 1709005046WL023599 rashmi prajapati 00415 SBIN0006255 1768 1768 Processed 10/11/2023 309544639 rashmiprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
108 SHAHNAGAR MP-09-005-048-001/139-B
(HARDUA MAIMARI) 		1709005048NRG24170920230279089 17/09/2023 rovindra 1709005048WL023583 rovindra 00415 SBIN0007719 4 4 Processed 10/11/2023 309544639 rovindra STATE BANK OF INDIA(508548)
SubTotal 4 4
109 SHAHNAGAR MP-09-005-046-001/113-A
(JHIRMILA) 		1709005046NRG24170920230279294 17/09/2023 Ashok Kumar yadav 1709005046WL023599 Ashok Kumar yadav 00415 SBIN0012271 2873 2873 Processed 10/11/2023 309544639 AshokKumaryadav STATE BANK OF INDIA(508548)
110 SHAHNAGAR MP-09-005-046-001/113-A
(JHIRMILA) 		1709005046NRG24170920230279295 17/09/2023 Laxmi yadav 1709005046WL023599 Laxmi yadav 00415 SBIN0012271 1989 1989 Processed 10/11/2023 309544639 Laxmiyadav STATE BANK OF INDIA(508548)
SubTotal 4862 4862
111 SHAHNAGAR MP-09-005-001-001/193-A
(CHANDRAWAL) 		1709005001NRG24170920230279212 17/09/2023 rajkapoor lodhi 1709005001WL023592 rajkapoor lodhi 00415 SBIN0015311 3094 3094 Processed 10/11/2023 309544639 rajkapoorlodhi STATE BANK OF INDIA(508548)
112 SHAHNAGAR MP-09-005-001-001/219-A
(CHANDRAWAL) 		1709005001NRG24170920230279219 17/09/2023 reeta lodhi 1709005001WL023592 reeta lodhi 00415 SBIN0015311 3094 3094 Processed 10/11/2023 309544639 reetalodhi STATE BANK OF INDIA(508548)
113 SHAHNAGAR MP-09-005-001-001/230-A
(CHANDRAWAL) 		1709005001NRG24170920230279221 17/09/2023 brijesh lodhi 1709005001WL023592 brijesh lodhi 00415 SBIN0015311 3094 3094 Processed 10/11/2023 309544639 brijeshlodhi STATE BANK OF INDIA(508548)
114 SHAHNAGAR MP-09-005-001-001/339-A
(CHANDRAWAL) 		1709005001NRG24170920230279231 17/09/2023 pushpendra lodhi 1709005001WL023592 pushpendra lodhi 00415 SBIN0015311 3094 3094 Processed 10/11/2023 309544639 pushpendralodhi UCO BANK(607066)
115 SHAHNAGAR MP-09-005-001-001/35
(CHANDRAWAL) 		1709005001NRG24170920230279232 17/09/2023 kavita pyasi 1709005001WL023592 kavita pyasi 00415 SBIN0015311 3094 3094 Processed 10/11/2023 309544639 kavitapyasi STATE BANK OF INDIA(508548)
SubTotal 15470 15470
116 SHAHNAGAR MP-09-005-001-001/114
(CHANDRAWAL) 		1709005001NRG24170920230279194 17/09/2023 umesh prasad lodhi 1709005001WL023592 umesh prasad lodhi 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309544639 umeshprasadlodhi STATE BANK OF INDIA(508548)
117 SHAHNAGAR MP-09-005-001-001/120-a
(CHANDRAWAL) 		1709005001NRG24170920230279196 17/09/2023 sundari lodhi 1709005001WL023592 sundari lodhi 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309544639 sundarilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
118 SHAHNAGAR MP-09-005-001-001/123-A
(CHANDRAWAL) 		1709005001NRG24170920230279201 17/09/2023 sakuntla lodhi 1709005001WL023592 sakuntla lodhi 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309544639 sakuntlalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
119 SHAHNAGAR MP-09-005-001-001/127
(CHANDRAWAL) 		1709005001NRG24170920230279202 17/09/2023 Basant pyari lodhi 1709005001WL023592 Basant pyari lodhi 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309544639 Basantpyarilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
120 SHAHNAGAR MP-09-005-001-001/132-a
(CHANDRAWAL) 		1709005001NRG24170920230279204 17/09/2023 ravendra sahu 1709005001WL023592 ravendra sahu 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309544639 ravendrasahu INDIA POST PAYMENTS BANK LIMITED(508528)
121 SHAHNAGAR MP-09-005-001-001/152-A
(CHANDRAWAL) 		1709005001NRG24170920230279207 17/09/2023 roshni lodhi 1709005001WL023592 roshni lodhi 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309544639 roshnilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
122 SHAHNAGAR MP-09-005-001-001/169-A
(CHANDRAWAL) 		1709005001NRG24170920230279209 17/09/2023 munnibai vishwakrma 1709005001WL023592 munnibai vishwakrma 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309544639 munnibaivishwakrma INDIA POST PAYMENTS BANK LIMITED(508528)
123 SHAHNAGAR MP-09-005-001-001/191
(CHANDRAWAL) 		1709005001NRG24170920230279211 17/09/2023 surresh prajapati 1709005001WL023592 surresh prajapati 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309544639 surreshprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
124 SHAHNAGAR MP-09-005-001-001/215-B
(CHANDRAWAL) 		1709005001NRG24170920230279218 17/09/2023 rekha bai rajak 1709005001WL023592 rekha bai rajak 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309544639 rekhabairajak INDIA POST PAYMENTS BANK LIMITED(508528)
125 SHAHNAGAR MP-09-005-001-001/243-B
(CHANDRAWAL) 		1709005001NRG24170920230279222 17/09/2023 HAKKI BAI 1709005001WL023592 HAKKI BAI 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309544639 HAKKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 SHAHNAGAR MP-09-005-001-001/315-A
(CHANDRAWAL) 		1709005001NRG24170920230279227 17/09/2023 kamal pyari lodhi 1709005001WL023592 kamal pyari lodhi 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309544639 kamalpyarilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
127 SHAHNAGAR MP-09-005-001-001/316-B
(CHANDRAWAL) 		1709005001NRG24170920230279228 17/09/2023 Tularam lodhi 1709005001WL023592 Tularam lodhi 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309544639 Tularamlodhi CENTRAL BANK OF INDIA(607115)
128 SHAHNAGAR MP-09-005-001-001/330-A
(CHANDRAWAL) 		1709005001NRG24170920230279229 17/09/2023 Uma lodhi 1709005001WL023592 Uma lodhi 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309544639 Umalodhi MADHYANCHAL GRAMIN BANK(607232)
129 SHAHNAGAR MP-09-005-001-001/362-B
(CHANDRAWAL) 		1709005001NRG24170920230279234 17/09/2023 harigovind lodhi 1709005001WL023592 harigovind lodhi 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309544639 harigovindlodhi STATE BANK OF INDIA(508548)
130 SHAHNAGAR MP-09-005-001-001/57-B
(CHANDRAWAL) 		1709005001NRG24170920230279237 17/09/2023 Mithala bai lodhi 1709005001WL023592 Mithala bai lodhi 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309544639 Mithalabailodhi INDIA POST PAYMENTS BANK LIMITED(508528)
131 SHAHNAGAR MP-09-005-025-001/112-a
(JAMUNIYA) 		1709005025NRG24160920230278918 17/09/2023 SEETA BAI 1709005025WL023562 SEETA BAI 00602 SBIN0RRMBGB 552 552 Processed 10/11/2023 309544639 SEETABAI MADHYANCHAL GRAMIN BANK(607232)
132 SHAHNAGAR MP-09-005-025-001/142
(JAMUNIYA) 		1709005025NRG24160920230278927 17/09/2023 Rajabai 1709005025WL023562 Rajabai 00602 SBIN0RRMBGB 368 368 Processed 10/11/2023 309544639 Rajabai STATE BANK OF INDIA(508548)
133 SHAHNAGAR MP-09-005-028-001/48
(ADHARAD) 		1709005028NRG24170920230279414 17/09/2023 Mahendra yadav 1709005028WL023607 Mahendra yadav 00602 SBIN0RRMBGB 1000 1000 Processed 10/11/2023 309544639 Mahendrayadav MADHYANCHAL GRAMIN BANK(607232)
134 SHAHNAGAR MP-09-005-046-001/111
(JHIRMILA) 		1709005046NRG24170920230279290 17/09/2023 naththu 1709005046WL023599 naththu 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309544639 naththu JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
135 SHAHNAGAR MP-09-005-046-001/116
(JHIRMILA) 		1709005046NRG24170920230279296 17/09/2023 lad kunvar 1709005046WL023599 lad kunvar 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 309544639 ladkunvar MADHYANCHAL GRAMIN BANK(607232)
136 SHAHNAGAR MP-09-005-046-001/137
(JHIRMILA) 		1709005046NRG24170920230279299 17/09/2023 ramajor 1709005046WL023599 ramajor 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 309544639 ramajor MADHYANCHAL GRAMIN BANK(607232)
137 SHAHNAGAR MP-09-005-046-001/137
(JHIRMILA) 		1709005046NRG24170920230279300 17/09/2023 sumatri 1709005046WL023599 sumatri 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 309544639 sumatri MADHYANCHAL GRAMIN BANK(607232)
138 SHAHNAGAR MP-09-005-046-001/54
(JHIRMILA) 		1709005046NRG24170920230279305 17/09/2023 ramesh 1709005046WL023599 ramesh 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 309544639 ramesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 60927 60927
Total 246569 246569

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_170923APB_FTO_268988 Central Bank Of India CBIN0282625 BAGWARKALAN 6188
2 SHAHNAGAR MP1709005_170923APB_FTO_268988 Central Bank Of India CBIN0284174 Simariya 30940
3 SHAHNAGAR MP1709005_170923APB_FTO_268988 Indian Bank IDIB000A603 Amdara 6630
4 SHAHNAGAR MP1709005_170923APB_FTO_268988 LAMPS 650 RAIYASATA 3094
5 SHAHNAGAR MP1709005_170923APB_FTO_268988 State Bank of India SBIN0002883 PAWAI 5746
6 SHAHNAGAR MP1709005_170923APB_FTO_268988 State Bank of India SBIN0003508 SHAHNAGAR 40098
7 SHAHNAGAR MP1709005_170923APB_FTO_268988 State Bank of India SBIN0004642 RITHI 1000
8 SHAHNAGAR MP1709005_170923APB_FTO_268988 State Bank of India SBIN0005496 SEMARIA VB 52598
9 SHAHNAGAR MP1709005_170923APB_FTO_268988 State Bank of India SBIN0006062 RAIPURA 17244
10 SHAHNAGAR MP1709005_170923APB_FTO_268988 State Bank of India SBIN0006255 GUNNAUR V B 1768
11 SHAHNAGAR MP1709005_170923APB_FTO_268988 State Bank of India SBIN0007719 DEOGAON 4
12 SHAHNAGAR MP1709005_170923APB_FTO_268988 State Bank of India SBIN0012271 BILLAHARI 4862
13 SHAHNAGAR MP1709005_170923APB_FTO_268988 State Bank of India SBIN0015311 Muhandra 15470
14 SHAHNAGAR MP1709005_170923APB_FTO_268988 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 12597
15 SHAHNAGAR MP1709005_170923APB_FTO_268988 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 12376
16 SHAHNAGAR MP1709005_170923APB_FTO_268988 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 34034
17 SHAHNAGAR MP1709005_170923APB_FTO_268988 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 1920

Download In Excel