Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:35:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_090623APB_FTO_81428
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-09-005-019-001/74-A
(HARDUASARASBAHU) 		1709005019NRG24080620230111131 09/06/2023 Rakesh 1709005019WL009443 Rakesh 00089 CBIN0282625 1547 1547 Processed 15/06/2023 365280337 Rakesh MADHYANCHAL GRAMIN BANK(607232)
2 SHAHNAGAR MP-09-005-019-001/74-A
(HARDUASARASBAHU) 		1709005019NRG24080620230111130 09/06/2023 Rakesh 1709005019WL009443 Rakesh 00089 CBIN0282625 1547 1547 Processed 15/06/2023 365280337 Rakesh CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
3 SHAHNAGAR MP-09-005-043-005/1
(PARASI) 		1709005043NRG24090620230112420 09/06/2023 Gudda 1709005043WL009544 Gudda 00415 SBIN0003508 884 884 Processed 15/06/2023 365280337 Gudda STATE BANK OF INDIA(508548)
4 SHAHNAGAR MP-09-005-043-005/10
(PARASI) 		1709005043NRG24090620230112435 09/06/2023 Mathuriya bai 1709005043WL009545 Mathuriya bai 00415 SBIN0003508 884 884 Processed 15/06/2023 365280337 Mathuriyabai STATE BANK OF INDIA(508548)
5 SHAHNAGAR MP-09-005-043-005/10-C
(PARASI) 		1709005043NRG24090620230112436 09/06/2023 anand 1709005043WL009545 anand 00415 SBIN0003508 884 884 Processed 15/06/2023 365280337 anand FINO PAYMENTS BANK LTD(608001)
6 SHAHNAGAR MP-09-005-043-005/108
(PARASI) 		1709005043NRG24090620230112424 09/06/2023 Parshottam 1709005043WL009544 Parshottam 00415 SBIN0003508 884 884 Processed 15/06/2023 365280337 Parshottam STATE BANK OF INDIA(508548)
7 SHAHNAGAR MP-09-005-043-005/109
(PARASI) 		1709005043NRG24090620230112437 09/06/2023 Hakam 1709005043WL009545 Hakam 00415 SBIN0003508 884 884 Processed 15/06/2023 365280337 Hakam STATE BANK OF INDIA(508548)
8 SHAHNAGAR MP-09-005-043-005/109-B
(PARASI) 		1709005043NRG24090620230112425 09/06/2023 sumat rani 1709005043WL009544 sumat rani 00415 SBIN0003508 884 884 Processed 15/06/2023 365280337 sumatrani MADHYANCHAL GRAMIN BANK(607232)
9 SHAHNAGAR MP-09-005-043-005/11-B
(PARASI) 		1709005043NRG24090620230112426 09/06/2023 Gyaani yadav 1709005043WL009544 Gyaani yadav 00415 SBIN0003508 884 884 Processed 15/06/2023 365280337 Gyaaniyadav STATE BANK OF INDIA(508548)
10 SHAHNAGAR MP-09-005-043-005/111
(PARASI) 		1709005043NRG24090620230112427 09/06/2023 Pushpendra 1709005043WL009544 Pushpendra 00415 SBIN0003508 884 884 Processed 15/06/2023 365280337 Pushpendra MADHYANCHAL GRAMIN BANK(607232)
11 SHAHNAGAR MP-09-005-043-005/124
(PARASI) 		1709005043NRG24090620230112440 09/06/2023 sant lal adiwai 1709005043WL009545 sant lal adiwai 00415 SBIN0003508 884 884 Processed 15/06/2023 365280337 santlaladiwai STATE BANK OF INDIA(508548)
12 SHAHNAGAR MP-09-005-043-005/132
(PARASI) 		1709005043NRG24090620230112428 09/06/2023 Lakhan Lal 1709005043WL009544 Lakhan Lal 00415 SBIN0003508 884 884 Processed 15/06/2023 365280337 LakhanLal STATE BANK OF INDIA(508548)
13 SHAHNAGAR MP-09-005-043-005/134
(PARASI) 		1709005043NRG24090620230112441 09/06/2023 Sumed Lal 1709005043WL009545 Sumed Lal 00415 SBIN0003508 884 884 Processed 15/06/2023 365280337 SumedLal STATE BANK OF INDIA(508548)
14 SHAHNAGAR MP-09-005-043-005/138
(PARASI) 		1709005043NRG24090620230112443 09/06/2023 raju bai adiwasi 1709005043WL009545 raju bai adiwasi 00415 SBIN0003508 884 884 Processed 15/06/2023 365280337 rajubaiadiwasi FINCARE SMALL FINANCE BANK LTD(608304)
15 SHAHNAGAR MP-09-005-043-005/2
(PARASI) 		1709005043NRG24090620230112429 09/06/2023 Bakhat ram 1709005043WL009544 Bakhat ram 00415 SBIN0003508 884 884 Processed 15/06/2023 365280337 Bakhatram STATE BANK OF INDIA(508548)
16 SHAHNAGAR MP-09-005-043-005/2
(PARASI) 		1709005043NRG24090620230112444 09/06/2023 bakhatram 1709005043WL009545 bakhatram 00415 SBIN0003508 884 884 Processed 15/06/2023 365280337 bakhatram STATE BANK OF INDIA(508548)
17 SHAHNAGAR MP-09-005-043-005/35
(PARASI) 		1709005043NRG24090620230112446 09/06/2023 Ram Milan 1709005043WL009545 Ram Milan 00415 SBIN0003508 884 884 Processed 15/06/2023 365280337 RamMilan STATE BANK OF INDIA(508548)
18 SHAHNAGAR MP-09-005-043-005/49-A
(PARASI) 		1709005043NRG24090620230112447 09/06/2023 Ramcharan 1709005043WL009545 Ramcharan 00415 SBIN0003508 884 884 Processed 15/06/2023 365280337 Ramcharan STATE BANK OF INDIA(508548)
19 SHAHNAGAR MP-09-005-043-005/51
(PARASI) 		1709005043NRG24090620230112448 09/06/2023 Sallu 1709005043WL009545 Sallu 00415 SBIN0003508 884 884 Processed 15/06/2023 365280337 Sallu STATE BANK OF INDIA(508548)
20 SHAHNAGAR MP-09-005-043-005/550-D
(PARASI) 		1709005043NRG24090620230112449 09/06/2023 baluu 1709005043WL009545 baluu 00415 SBIN0003508 884 884 Processed 15/06/2023 365280337 baluu STATE BANK OF INDIA(508548)
21 SHAHNAGAR MP-09-005-043-005/61
(PARASI) 		1709005043NRG24090620230112453 09/06/2023 Cheeti bai 1709005043WL009545 Cheeti bai 00415 SBIN0003508 884 884 Processed 15/06/2023 365280337 Cheetibai STATE BANK OF INDIA(508548)
22 SHAHNAGAR MP-09-005-043-005/61
(PARASI) 		1709005043NRG24090620230112452 09/06/2023 Omkar 1709005043WL009545 Omkar 00415 SBIN0003508 884 884 Processed 15/06/2023 365280337 Omkar STATE BANK OF INDIA(508548)
23 SHAHNAGAR MP-09-005-043-005/83-C
(PARASI) 		1709005043NRG24090620230112433 09/06/2023 nand kumar 1709005043WL009544 nand kumar 00415 SBIN0003508 884 884 Processed 15/06/2023 365280337 nandkumar STATE BANK OF INDIA(508548)
24 SHAHNAGAR MP-09-005-043-005/85
(PARASI) 		1709005043NRG24090620230112454 09/06/2023 Uttam 1709005043WL009545 Uttam 00415 SBIN0003508 884 884 Processed 15/06/2023 365280337 Uttam STATE BANK OF INDIA(508548)
25 SHAHNAGAR MP-09-005-043-005/88-D
(PARASI) 		1709005043NRG24090620230112434 09/06/2023 LAXMI kant gaoutam 1709005043WL009544 LAXMI kant gaoutam 00415 SBIN0003508 884 884 Processed 15/06/2023 365280337 LAXMIkantgaoutam STATE BANK OF INDIA(508548)
26 SHAHNAGAR MP-09-005-043-005/98-C
(PARASI) 		1709005043NRG24090620230112455 09/06/2023 urmila 1709005043WL009545 urmila 00415 SBIN0003508 884 884 Processed 15/06/2023 365280337 urmila STATE BANK OF INDIA(508548)
27 SHAHNAGAR MP-09-005-049-001/214
(LAMTARA) 		1709005049NRG24090620230113686 09/06/2023 JHALLU YADAV 1709005049WL009649 JHALLU YADAV 00415 SBIN0003508 200 200 Processed 15/06/2023 365280337 JHALLUYADAV STATE BANK OF INDIA(508548)
28 SHAHNAGAR MP-09-005-049-001/353
(LAMTARA) 		1709005049NRG24090620230113687 09/06/2023 Har prasad Yadav 1709005049WL009649 Har prasad Yadav 00415 SBIN0003508 600 600 Processed 15/06/2023 365280337 HarprasadYadav JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
29 SHAHNAGAR MP-09-005-054-001/124-C
(MAHGUWAN CHHAKKA) 		1709005054NRG24090620230114008 09/06/2023 tulasa bai 1709005054WL009665 tulasa bai 00415 SBIN0003508 1000 1000 Processed 15/06/2023 365280337 tulasabai STATE BANK OF INDIA(508548)
30 SHAHNAGAR MP-09-005-054-001/162
(MAHGUWAN CHHAKKA) 		1709005054NRG24090620230114009 09/06/2023 Ramesh 1709005054WL009665 Ramesh 00415 SBIN0003508 1000 1000 Processed 15/06/2023 365280337 Ramesh STATE BANK OF INDIA(508548)
31 SHAHNAGAR MP-09-005-054-001/162-B
(MAHGUWAN CHHAKKA) 		1709005054NRG24090620230114010 09/06/2023 SANDEEP SINGH 1709005054WL009665 SANDEEP SINGH 00415 SBIN0003508 1000 1000 Processed 15/06/2023 365280337 SANDEEPSINGH STATE BANK OF INDIA(508548)
32 SHAHNAGAR MP-09-005-054-001/214-A
(MAHGUWAN CHHAKKA) 		1709005054NRG24090620230114011 09/06/2023 Ramrati 1709005054WL009665 Ramrati 00415 SBIN0003508 1000 1000 Processed 15/06/2023 365280337 Ramrati STATE BANK OF INDIA(508548)
33 SHAHNAGAR MP-09-005-054-001/215
(MAHGUWAN CHHAKKA) 		1709005054NRG24090620230114012 09/06/2023 dhaniram 1709005054WL009665 dhaniram 00415 SBIN0003508 1000 1000 Processed 15/06/2023 365280337 dhaniram STATE BANK OF INDIA(508548)
34 SHAHNAGAR MP-09-005-054-001/23
(MAHGUWAN CHHAKKA) 		1709005054NRG24090620230114013 09/06/2023 vidhya 1709005054WL009665 vidhya 00415 SBIN0003508 1000 1000 Processed 15/06/2023 365280337 vidhya STATE BANK OF INDIA(508548)
35 SHAHNAGAR MP-09-005-054-001/261
(MAHGUWAN CHHAKKA) 		1709005054NRG24090620230114014 09/06/2023 Dropati Bai 1709005054WL009665 Dropati Bai 00415 SBIN0003508 1000 1000 Processed 15/06/2023 365280337 DropatiBai STATE BANK OF INDIA(508548)
36 SHAHNAGAR MP-09-005-054-001/60
(MAHGUWAN CHHAKKA) 		1709005054NRG24090620230114015 09/06/2023 Saguniya bai 1709005054WL009665 Saguniya bai 00415 SBIN0003508 1000 1000 Processed 15/06/2023 365280337 Saguniyabai STATE BANK OF INDIA(508548)
37 SHAHNAGAR MP-09-005-054-001/66-A
(MAHGUWAN CHHAKKA) 		1709005054NRG24090620230114016 09/06/2023 SUSHEEL KUMAR 1709005054WL009665 SUSHEEL KUMAR 00415 SBIN0003508 1000 1000 Processed 15/06/2023 365280337 SUSHEELKUMAR STATE BANK OF INDIA(508548)
38 SHAHNAGAR MP-09-005-054-001/99
(MAHGUWAN CHHAKKA) 		1709005054NRG24090620230114020 09/06/2023 garam bai adiwasi 1709005054WL009665 garam bai adiwasi 00415 SBIN0003508 1000 1000 Processed 15/06/2023 365280337 garambaiadiwasi STATE BANK OF INDIA(508548)
39 SHAHNAGAR MP-09-005-054-001/99
(MAHGUWAN CHHAKKA) 		1709005054NRG24090620230114019 09/06/2023 Murari 1709005054WL009665 Murari 00415 SBIN0003508 1000 1000 Processed 15/06/2023 365280337 Murari STATE BANK OF INDIA(508548)
40 SHAHNAGAR MP-09-005-062-001/104
(ROHANIYA) 		1709005062NRG24080620230110781 09/06/2023 Bishnu sahu 1709005062WL009406 Bishnu sahu 00415 SBIN0003508 1140 1140 Processed 15/06/2023 365280337 Bishnusahu STATE BANK OF INDIA(508548)
41 SHAHNAGAR MP-09-005-062-001/104
(ROHANIYA) 		1709005062NRG24080620230110782 09/06/2023 vishnu 1709005062WL009406 vishnu 00415 SBIN0003508 1140 1140 Processed 15/06/2023 365280337 vishnu STATE BANK OF INDIA(508548)
42 SHAHNAGAR MP-09-005-062-001/132
(ROHANIYA) 		1709005062NRG24080620230110784 09/06/2023 chhunnu 1709005062WL009406 chhunnu 00415 SBIN0003508 1140 1140 Processed 15/06/2023 365280337 chhunnu STATE BANK OF INDIA(508548)
43 SHAHNAGAR MP-09-005-062-001/136
(ROHANIYA) 		1709005062NRG24080620230110785 09/06/2023 Lakhan lal 1709005062WL009406 Lakhan lal 00415 SBIN0003508 1140 1140 Processed 15/06/2023 365280337 Lakhanlal STATE BANK OF INDIA(508548)
44 SHAHNAGAR MP-09-005-062-001/160
(ROHANIYA) 		1709005062NRG24080620230110826 09/06/2023 sudama 1709005062WL009409 sudama 00415 SBIN0003508 1110 1110 Processed 15/06/2023 365280337 sudama STATE BANK OF INDIA(508548)
45 SHAHNAGAR MP-09-005-062-001/181
(ROHANIYA) 		1709005062NRG24080620230110787 09/06/2023 Mohan lal 1709005062WL009406 Mohan lal 00415 SBIN0003508 1140 1140 Processed 15/06/2023 365280337 Mohanlal STATE BANK OF INDIA(508548)
46 SHAHNAGAR MP-09-005-062-001/181-a
(ROHANIYA) 		1709005062NRG24080620230110788 09/06/2023 Nand kumar 1709005062WL009406 Nand kumar 00415 SBIN0003508 1140 1140 Processed 15/06/2023 365280337 Nandkumar STATE BANK OF INDIA(508548)
47 SHAHNAGAR MP-09-005-062-001/188-A
(ROHANIYA) 		1709005062NRG24080620230110827 09/06/2023 shivraj 1709005062WL009409 shivraj 00415 SBIN0003508 1110 1110 Processed 15/06/2023 365280337 shivraj STATE BANK OF INDIA(508548)
48 SHAHNAGAR MP-09-005-062-001/188-C
(ROHANIYA) 		1709005062NRG24080620230110829 09/06/2023 RAKESH 1709005062WL009409 RAKESH 00415 SBIN0003508 1110 1110 Processed 15/06/2023 365280337 RAKESH STATE BANK OF INDIA(508548)
49 SHAHNAGAR MP-09-005-062-001/189-A
(ROHANIYA) 		1709005062NRG24080620230110790 09/06/2023 Sant kumar 1709005062WL009406 Sant kumar 00415 SBIN0003508 1140 1140 Processed 15/06/2023 365280337 Santkumar FINCARE SMALL FINANCE BANK LTD(608304)
50 SHAHNAGAR MP-09-005-062-001/189-A
(ROHANIYA) 		1709005062NRG24080620230110789 09/06/2023 Sant kumar 1709005062WL009406 Sant kumar 00415 SBIN0003508 1140 1140 Processed 15/06/2023 365280337 Santkumar STATE BANK OF INDIA(508548)
51 SHAHNAGAR MP-09-005-062-001/198
(ROHANIYA) 		1709005062NRG24080620230110792 09/06/2023 bhoori 1709005062WL009406 bhoori 00415 SBIN0003508 1140 1140 Processed 15/06/2023 365280337 bhoori STATE BANK OF INDIA(508548)
52 SHAHNAGAR MP-09-005-062-001/198
(ROHANIYA) 		1709005062NRG24080620230110791 09/06/2023 ramprakash sahu 1709005062WL009406 ramprakash sahu 00415 SBIN0003508 1140 1140 Processed 15/06/2023 365280337 ramprakashsahu STATE BANK OF INDIA(508548)
53 SHAHNAGAR MP-09-005-062-001/219
(ROHANIYA) 		1709005062NRG24080620230110794 09/06/2023 Suokhilal 1709005062WL009406 Suokhilal 00415 SBIN0003508 1140 1140 Processed 15/06/2023 365280337 Suokhilal FINO PAYMENTS BANK LTD(608001)
54 SHAHNAGAR MP-09-005-062-001/219
(ROHANIYA) 		1709005062NRG24080620230110793 09/06/2023 Suokhilal 1709005062WL009406 Suokhilal 00415 SBIN0003508 1140 1140 Processed 15/06/2023 365280337 Suokhilal STATE BANK OF INDIA(508548)
55 SHAHNAGAR MP-09-005-062-001/235-A
(ROHANIYA) 		1709005062NRG24080620230110795 09/06/2023 Saroj Choudhary 1709005062WL009406 Saroj Choudhary 00415 SBIN0003508 1140 1140 Rejected 15/06/2023 365280337 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
56 SHAHNAGAR MP-09-005-062-001/238
(ROHANIYA) 		1709005062NRG24080620230110796 09/06/2023 Laxman 1709005062WL009406 Laxman 00415 SBIN0003508 1140 1140 Processed 15/06/2023 365280337 Laxman STATE BANK OF INDIA(508548)
57 SHAHNAGAR MP-09-005-062-001/272-C
(ROHANIYA) 		1709005062NRG24080620230110799 09/06/2023 pradeep kumar 1709005062WL009406 pradeep kumar 00415 SBIN0003508 1140 1140 Processed 15/06/2023 365280337 pradeepkumar FINO PAYMENTS BANK LTD(608001)
58 SHAHNAGAR MP-09-005-062-001/272-C
(ROHANIYA) 		1709005062NRG24080620230110798 09/06/2023 pradeep kumar 1709005062WL009406 pradeep kumar 00415 SBIN0003508 1140 1140 Processed 15/06/2023 365280337 pradeepkumar STATE BANK OF INDIA(508548)
59 SHAHNAGAR MP-09-005-062-001/274
(ROHANIYA) 		1709005062NRG24080620230110800 09/06/2023 ambika 1709005062WL009406 ambika 00415 SBIN0003508 1140 1140 Processed 15/06/2023 365280337 ambika STATE BANK OF INDIA(508548)
60 SHAHNAGAR MP-09-005-062-001/276-B
(ROHANIYA) 		1709005062NRG24080620230110802 09/06/2023 archana bai sahu 1709005062WL009406 archana bai sahu 00415 SBIN0003508 1140 1140 Processed 15/06/2023 365280337 archanabaisahu STATE BANK OF INDIA(508548)
61 SHAHNAGAR MP-09-005-062-001/276-B
(ROHANIYA) 		1709005062NRG24080620230110801 09/06/2023 archana bai sahu 1709005062WL009406 archana bai sahu 00415 SBIN0003508 1140 1140 Processed 15/06/2023 365280337 archanabaisahu STATE BANK OF INDIA(508548)
62 SHAHNAGAR MP-09-005-062-001/28
(ROHANIYA) 		1709005062NRG24080620230110804 09/06/2023 Ajay 1709005062WL009406 Ajay 00415 SBIN0003508 1140 1140 Processed 15/06/2023 365280337 Ajay FINO PAYMENTS BANK LTD(608001)
63 SHAHNAGAR MP-09-005-062-001/28
(ROHANIYA) 		1709005062NRG24080620230110803 09/06/2023 Ajay 1709005062WL009406 Ajay 00415 SBIN0003508 1140 1140 Processed 15/06/2023 365280337 Ajay STATE BANK OF INDIA(508548)
64 SHAHNAGAR MP-09-005-062-001/311
(ROHANIYA) 		1709005062NRG24080620230110806 09/06/2023 Jagdamba 1709005062WL009406 Jagdamba 00415 SBIN0003508 1140 1140 Processed 15/06/2023 365280337 Jagdamba STATE BANK OF INDIA(508548)
65 SHAHNAGAR MP-09-005-062-001/311
(ROHANIYA) 		1709005062NRG24080620230110805 09/06/2023 Jagdamba 1709005062WL009406 Jagdamba 00415 SBIN0003508 1140 1140 Processed 15/06/2023 365280337 Jagdamba STATE BANK OF INDIA(508548)
66 SHAHNAGAR MP-09-005-062-001/34
(ROHANIYA) 		1709005062NRG24080620230110807 09/06/2023 Karan 1709005062WL009406 Karan 00415 SBIN0003508 1140 1140 Processed 15/06/2023 365280337 Karan STATE BANK OF INDIA(508548)
67 SHAHNAGAR MP-09-005-062-001/52-A
(ROHANIYA) 		1709005062NRG24080620230110808 09/06/2023 nandkumar 1709005062WL009406 nandkumar 00415 SBIN0003508 1140 1140 Processed 15/06/2023 365280337 nandkumar STATE BANK OF INDIA(508548)
68 SHAHNAGAR MP-09-005-062-001/52-C
(ROHANIYA) 		1709005062NRG24080620230110811 09/06/2023 sant kumar choudhary 1709005062WL009406 sant kumar choudhary 00415 SBIN0003508 1140 1140 Processed 15/06/2023 365280337 santkumarchoudhary STATE BANK OF INDIA(508548)
69 SHAHNAGAR MP-09-005-062-001/52-C
(ROHANIYA) 		1709005062NRG24080620230110810 09/06/2023 sant kumar choudhary 1709005062WL009406 sant kumar choudhary 00415 SBIN0003508 1140 1140 Processed 15/06/2023 365280337 santkumarchoudhary STATE BANK OF INDIA(508548)
70 SHAHNAGAR MP-09-005-062-001/82
(ROHANIYA) 		1709005062NRG24080620230110814 09/06/2023 Bhola 1709005062WL009406 Bhola 00415 SBIN0003508 1140 1140 Processed 15/06/2023 365280337 Bhola STATE BANK OF INDIA(508548)
71 SHAHNAGAR MP-09-005-062-001/82
(ROHANIYA) 		1709005062NRG24080620230110813 09/06/2023 Bhola 1709005062WL009406 Bhola 00415 SBIN0003508 1140 1140 Processed 15/06/2023 365280337 Bhola STATE BANK OF INDIA(508548)
72 SHAHNAGAR MP-09-005-062-001/89-A
(ROHANIYA) 		1709005062NRG24080620230110816 09/06/2023 khushi ram 1709005062WL009406 khushi ram 00415 SBIN0003508 1140 1140 Processed 15/06/2023 365280337 khushiram STATE BANK OF INDIA(508548)
73 SHAHNAGAR MP-09-005-062-001/89-A
(ROHANIYA) 		1709005062NRG24080620230110815 09/06/2023 khushi ram 1709005062WL009406 khushi ram 00415 SBIN0003508 1140 1140 Processed 15/06/2023 365280337 khushiram STATE BANK OF INDIA(508548)
74 SHAHNAGAR MP-09-005-062-001/89-B
(ROHANIYA) 		1709005062NRG24080620230110817 09/06/2023 charat lal 1709005062WL009406 charat lal 00415 SBIN0003508 1140 1140 Processed 15/06/2023 365280337 charatlal STATE BANK OF INDIA(508548)
75 SHAHNAGAR MP-09-005-062-001/97-A
(ROHANIYA) 		1709005062NRG24080620230110818 09/06/2023 Gangaram 1709005062WL009406 Gangaram 00415 SBIN0003508 1140 1140 Processed 15/06/2023 365280337 Gangaram STATE BANK OF INDIA(508548)
76 SHAHNAGAR MP-09-005-062-001/97-b
(ROHANIYA) 		1709005062NRG24080620230110820 09/06/2023 Archna Bai Dheemar 1709005062WL009406 Archna Bai Dheemar 00415 SBIN0003508 1140 1140 Processed 15/06/2023 365280337 ArchnaBaiDheemar STATE BANK OF INDIA(508548)
77 SHAHNAGAR MP-09-005-062-001/98-A
(ROHANIYA) 		1709005062NRG24080620230110830 09/06/2023 SOURABH YADAV 1709005062WL009409 SOURABH YADAV 00415 SBIN0003508 1110 1110 Processed 15/06/2023 365280337 SOURABHYADAV STATE BANK OF INDIA(508548)
78 SHAHNAGAR MP-09-005-070-001/104
(KACHOURI) 		1709005070NRG24090620230113276 09/06/2023 Shashi Bai 1709005070WL009634 Shashi Bai 00415 SBIN0003508 776 776 Processed 15/06/2023 365280337 ShashiBai FINCARE SMALL FINANCE BANK LTD(608304)
79 SHAHNAGAR MP-09-005-070-001/125-A
(KACHOURI) 		1709005070NRG24090620230113277 09/06/2023 Halki bai adiwasi 1709005070WL009634 Halki bai adiwasi 00415 SBIN0003508 388 388 Processed 15/06/2023 365280337 Halkibaiadiwasi STATE BANK OF INDIA(508548)
80 SHAHNAGAR MP-09-005-070-001/127
(KACHOURI) 		1709005070NRG24090620230113278 09/06/2023 SHEELA BAI 1709005070WL009634 SHEELA BAI 00415 SBIN0003508 970 970 Processed 15/06/2023 365280337 SHEELABAI STATE BANK OF INDIA(508548)
81 SHAHNAGAR MP-09-005-070-001/128
(KACHOURI) 		1709005070NRG24090620230113279 09/06/2023 chaurasi lal adiwasi 1709005070WL009634 chaurasi lal adiwasi 00415 SBIN0003508 776 776 Processed 15/06/2023 365280337 chaurasilaladiwasi STATE BANK OF INDIA(508548)
82 SHAHNAGAR MP-09-005-070-001/128
(KACHOURI) 		1709005070NRG24090620230113280 09/06/2023 dukhkhi bai adivasi 1709005070WL009634 dukhkhi bai adivasi 00415 SBIN0003508 776 776 Processed 15/06/2023 365280337 dukhkhibaiadivasi STATE BANK OF INDIA(508548)
83 SHAHNAGAR MP-09-005-070-001/131-A
(KACHOURI) 		1709005070NRG24090620230113281 09/06/2023 BILLO BAI 1709005070WL009634 BILLO BAI 00415 SBIN0003508 970 970 Processed 15/06/2023 365280337 BILLOBAI STATE BANK OF INDIA(508548)
84 SHAHNAGAR MP-09-005-070-001/136
(KACHOURI) 		1709005070NRG24090620230113283 09/06/2023 sunita bai 1709005070WL009634 sunita bai 00415 SBIN0003508 776 776 Processed 15/06/2023 365280337 sunitabai STATE BANK OF INDIA(508548)
85 SHAHNAGAR MP-09-005-070-001/141
(KACHOURI) 		1709005070NRG24090620230113284 09/06/2023 beti bai 1709005070WL009634 beti bai 00415 SBIN0003508 970 970 Processed 15/06/2023 365280337 betibai STATE BANK OF INDIA(508548)
86 SHAHNAGAR MP-09-005-070-001/147
(KACHOURI) 		1709005070NRG24090620230113286 09/06/2023 JANKI BAI 1709005070WL009634 JANKI BAI 00415 SBIN0003508 776 776 Processed 15/06/2023 365280337 JANKIBAI STATE BANK OF INDIA(508548)
87 SHAHNAGAR MP-09-005-070-001/147
(KACHOURI) 		1709005070NRG24090620230113285 09/06/2023 sahab 1709005070WL009634 sahab 00415 SBIN0003508 1164 1164 Processed 15/06/2023 365280337 sahab STATE BANK OF INDIA(508548)
88 SHAHNAGAR MP-09-005-070-001/155
(KACHOURI) 		1709005070NRG24090620230113287 09/06/2023 shri charan 1709005070WL009634 shri charan 00415 SBIN0003508 970 970 Processed 15/06/2023 365280337 shricharan STATE BANK OF INDIA(508548)
89 SHAHNAGAR MP-09-005-070-001/155-A
(KACHOURI) 		1709005070NRG24090620230113288 09/06/2023 Gaisa bai adiwasi 1709005070WL009634 Gaisa bai adiwasi 00415 SBIN0003508 1164 1164 Processed 15/06/2023 365280337 Gaisabaiadiwasi STATE BANK OF INDIA(508548)
90 SHAHNAGAR MP-09-005-070-001/161
(KACHOURI) 		1709005070NRG24090620230113289 09/06/2023 Gayatri bai yadav 1709005070WL009634 Gayatri bai yadav 00415 SBIN0003508 776 776 Processed 15/06/2023 365280337 Gayatribaiyadav FINO PAYMENTS BANK LTD(608001)
91 SHAHNAGAR MP-09-005-070-001/168
(KACHOURI) 		1709005070NRG24090620230113290 09/06/2023 kakhana 1709005070WL009634 kakhana 00415 SBIN0003508 1164 1164 Processed 15/06/2023 365280337 kakhana STATE BANK OF INDIA(508548)
92 SHAHNAGAR MP-09-005-070-001/168
(KACHOURI) 		1709005070NRG24090620230113291 09/06/2023 TIJANIYA 1709005070WL009634 TIJANIYA 00415 SBIN0003508 1164 1164 Processed 15/06/2023 365280337 TIJANIYA STATE BANK OF INDIA(508548)
93 SHAHNAGAR MP-09-005-070-001/175
(KACHOURI) 		1709005070NRG24090620230113292 09/06/2023 Komal Prasad 1709005070WL009634 Komal Prasad 00415 SBIN0003508 970 970 Processed 15/06/2023 365280337 KomalPrasad STATE BANK OF INDIA(508548)
94 SHAHNAGAR MP-09-005-070-001/181-B
(KACHOURI) 		1709005070NRG24090620230113293 09/06/2023 Sant Lal 1709005070WL009634 Sant Lal 00415 SBIN0003508 776 776 Processed 15/06/2023 365280337 SantLal STATE BANK OF INDIA(508548)
95 SHAHNAGAR MP-09-005-070-001/182
(KACHOURI) 		1709005070NRG24090620230113295 09/06/2023 MEERA BAI 1709005070WL009634 MEERA BAI 00415 SBIN0003508 970 970 Processed 15/06/2023 365280337 MEERABAI STATE BANK OF INDIA(508548)
96 SHAHNAGAR MP-09-005-070-001/182
(KACHOURI) 		1709005070NRG24090620230113294 09/06/2023 rajendra 1709005070WL009634 rajendra 00415 SBIN0003508 970 970 Processed 15/06/2023 365280337 rajendra STATE BANK OF INDIA(508548)
97 SHAHNAGAR MP-09-005-070-001/192
(KACHOURI) 		1709005070NRG24090620230113296 09/06/2023 satiya bai adiwasi 1709005070WL009634 satiya bai adiwasi 00415 SBIN0003508 970 970 Processed 15/06/2023 365280337 satiyabaiadiwasi STATE BANK OF INDIA(508548)
98 SHAHNAGAR MP-09-005-070-001/192
(KACHOURI) 		1709005070NRG24090620230113297 09/06/2023 somvati adiwasi 1709005070WL009634 somvati adiwasi 00415 SBIN0003508 970 970 Processed 15/06/2023 365280337 somvatiadiwasi STATE BANK OF INDIA(508548)
99 SHAHNAGAR MP-09-005-070-001/20
(KACHOURI) 		1709005070NRG24090620230113298 09/06/2023 Budhiya Bai 1709005070WL009634 Budhiya Bai 00415 SBIN0003508 970 970 Processed 15/06/2023 365280337 BudhiyaBai STATE BANK OF INDIA(508548)
100 SHAHNAGAR MP-09-005-070-001/202-A
(KACHOURI) 		1709005070NRG24090620230113299 09/06/2023 Dhanraj 1709005070WL009634 Dhanraj 00415 SBIN0003508 1164 1164 Processed 15/06/2023 365280337 Dhanraj STATE BANK OF INDIA(508548)
101 SHAHNAGAR MP-09-005-070-001/207-A
(KACHOURI) 		1709005070NRG24090620230113301 09/06/2023 mahendra 1709005070WL009634 mahendra 00415 SBIN0003508 970 970 Processed 15/06/2023 365280337 mahendra STATE BANK OF INDIA(508548)
102 SHAHNAGAR MP-09-005-070-001/207-A
(KACHOURI) 		1709005070NRG24090620230113300 09/06/2023 mahendra 1709005070WL009634 mahendra 00415 SBIN0003508 1164 1164 Processed 15/06/2023 365280337 mahendra STATE BANK OF INDIA(508548)
103 SHAHNAGAR MP-09-005-070-001/207-B
(KACHOURI) 		1709005070NRG24090620230113303 09/06/2023 Seela Bai 1709005070WL009634 Seela Bai 00415 SBIN0003508 970 970 Processed 15/06/2023 365280337 SeelaBai STATE BANK OF INDIA(508548)
104 SHAHNAGAR MP-09-005-070-001/23
(KACHOURI) 		1709005070NRG24090620230113304 09/06/2023 Uttam SINGH 1709005070WL009634 Uttam SINGH 00415 SBIN0003508 1164 1164 Processed 15/06/2023 365280337 UttamSINGH STATE BANK OF INDIA(508548)
105 SHAHNAGAR MP-09-005-070-001/231
(KACHOURI) 		1709005070NRG24090620230113305 09/06/2023 Dasrath 1709005070WL009634 Dasrath 00415 SBIN0003508 1164 1164 Processed 15/06/2023 365280337 Dasrath STATE BANK OF INDIA(508548)
106 SHAHNAGAR MP-09-005-070-001/249
(KACHOURI) 		1709005070NRG24090620230113306 09/06/2023 kaluram 1709005070WL009634 kaluram 00415 SBIN0003508 1164 1164 Processed 15/06/2023 365280337 kaluram STATE BANK OF INDIA(508548)
107 SHAHNAGAR MP-09-005-070-001/249
(KACHOURI) 		1709005070NRG24090620230113307 09/06/2023 SHEELA BAI 1709005070WL009634 SHEELA BAI 00415 SBIN0003508 1164 1164 Processed 15/06/2023 365280337 SHEELABAI STATE BANK OF INDIA(508548)
108 SHAHNAGAR MP-09-005-070-001/255-B
(KACHOURI) 		1709005070NRG24090620230113308 09/06/2023 Tulsha bai adevasi 1709005070WL009634 Tulsha bai adevasi 00415 SBIN0003508 970 970 Processed 15/06/2023 365280337 Tulshabaiadevasi STATE BANK OF INDIA(508548)
109 SHAHNAGAR MP-09-005-070-001/265
(KACHOURI) 		1709005070NRG24090620230113310 09/06/2023 Basori Singh 1709005070WL009634 Basori Singh 00415 SBIN0003508 970 970 Processed 15/06/2023 365280337 BasoriSingh STATE BANK OF INDIA(508548)
110 SHAHNAGAR MP-09-005-070-001/265
(KACHOURI) 		1709005070NRG24090620230113309 09/06/2023 Basori Singh 1709005070WL009634 Basori Singh 00415 SBIN0003508 970 970 Processed 15/06/2023 365280337 BasoriSingh STATE BANK OF INDIA(508548)
111 SHAHNAGAR MP-09-005-070-001/272
(KACHOURI) 		1709005070NRG24090620230113311 09/06/2023 Puspendra Prajapati 1709005070WL009634 Puspendra Prajapati 00415 SBIN0003508 1164 1164 Processed 15/06/2023 365280337 PuspendraPrajapati STATE BANK OF INDIA(508548)
112 SHAHNAGAR MP-09-005-070-001/272-A
(KACHOURI) 		1709005070NRG24090620230113313 09/06/2023 jada bai 1709005070WL009634 jada bai 00415 SBIN0003508 970 970 Processed 15/06/2023 365280337 jadabai STATE BANK OF INDIA(508548)
113 SHAHNAGAR MP-09-005-070-001/272-A
(KACHOURI) 		1709005070NRG24090620230113312 09/06/2023 Pooranlal 1709005070WL009634 Pooranlal 00415 SBIN0003508 970 970 Processed 15/06/2023 365280337 Pooranlal STATE BANK OF INDIA(508548)
114 SHAHNAGAR MP-09-005-070-001/272-B
(KACHOURI) 		1709005070NRG24090620230113314 09/06/2023 anju bai 1709005070WL009634 anju bai 00415 SBIN0003508 970 970 Processed 15/06/2023 365280337 anjubai STATE BANK OF INDIA(508548)
115 SHAHNAGAR MP-09-005-070-001/273-A
(KACHOURI) 		1709005070NRG24090620230113315 09/06/2023 Rajesh Kumar Prajapati 1709005070WL009634 Rajesh Kumar Prajapati 00415 SBIN0003508 970 970 Processed 15/06/2023 365280337 RajeshKumarPrajapati STATE BANK OF INDIA(508548)
116 SHAHNAGAR MP-09-005-070-001/291-A
(KACHOURI) 		1709005070NRG24090620230113317 09/06/2023 saroj bai 1709005070WL009634 saroj bai 00415 SBIN0003508 970 970 Processed 15/06/2023 365280337 sarojbai STATE BANK OF INDIA(508548)
117 SHAHNAGAR MP-09-005-070-001/307
(KACHOURI) 		1709005070NRG24090620230113319 09/06/2023 JAG MOHAN 1709005070WL009634 JAG MOHAN 00415 SBIN0003508 388 388 Processed 15/06/2023 365280337 JAGMOHAN STATE BANK OF INDIA(508548)
118 SHAHNAGAR MP-09-005-070-001/307
(KACHOURI) 		1709005070NRG24090620230113318 09/06/2023 JAG MOHAN 1709005070WL009634 JAG MOHAN 00415 SBIN0003508 194 194 Processed 15/06/2023 365280337 JAGMOHAN STATE BANK OF INDIA(508548)
119 SHAHNAGAR MP-09-005-070-001/318
(KACHOURI) 		1709005070NRG24090620230113320 09/06/2023 bandi 1709005070WL009634 bandi 00415 SBIN0003508 582 582 Processed 15/06/2023 365280337 bandi STATE BANK OF INDIA(508548)
120 SHAHNAGAR MP-09-005-070-001/326-A
(KACHOURI) 		1709005070NRG24090620230113321 09/06/2023 mamtabai choudhri 1709005070WL009634 mamtabai choudhri 00415 SBIN0003508 1164 1164 Processed 15/06/2023 365280337 mamtabaichoudhri STATE BANK OF INDIA(508548)
121 SHAHNAGAR MP-09-005-070-001/341
(KACHOURI) 		1709005070NRG24090620230113322 09/06/2023 sita bai yadav 1709005070WL009634 sita bai yadav 00415 SBIN0003508 1164 1164 Processed 15/06/2023 365280337 sitabaiyadav STATE BANK OF INDIA(508548)
122 SHAHNAGAR MP-09-005-070-001/348
(KACHOURI) 		1709005070NRG24090620230113323 09/06/2023 ballo 1709005070WL009634 ballo 00415 SBIN0003508 776 776 Processed 15/06/2023 365280337 ballo STATE BANK OF INDIA(508548)
123 SHAHNAGAR MP-09-005-070-001/360-A
(KACHOURI) 		1709005070NRG24090620230113324 09/06/2023 DEVAVATI RATHOUR 1709005070WL009634 DEVAVATI RATHOUR 00415 SBIN0003508 970 970 Processed 15/06/2023 365280337 DEVAVATIRATHOUR STATE BANK OF INDIA(508548)
124 SHAHNAGAR MP-09-005-070-001/365-A
(KACHOURI) 		1709005070NRG24090620230113326 09/06/2023 Natthu 1709005070WL009634 Natthu 00415 SBIN0003508 776 776 Processed 15/06/2023 365280337 Natthu STATE BANK OF INDIA(508548)
125 SHAHNAGAR MP-09-005-070-001/365-A
(KACHOURI) 		1709005070NRG24090620230113325 09/06/2023 Natthu 1709005070WL009634 Natthu 00415 SBIN0003508 1164 1164 Processed 15/06/2023 365280337 Natthu STATE BANK OF INDIA(508548)
126 SHAHNAGAR MP-09-005-070-001/375-A
(KACHOURI) 		1709005070NRG24090620230113327 09/06/2023 Goribai 1709005070WL009634 Goribai 00415 SBIN0003508 1164 1164 Processed 15/06/2023 365280337 Goribai STATE BANK OF INDIA(508548)
127 SHAHNAGAR MP-09-005-070-001/377
(KACHOURI) 		1709005070NRG24090620230113328 09/06/2023 Sukhdev 1709005070WL009634 Sukhdev 00415 SBIN0003508 776 776 Processed 15/06/2023 365280337 Sukhdev STATE BANK OF INDIA(508548)
128 SHAHNAGAR MP-09-005-070-001/390-B
(KACHOURI) 		1709005070NRG24090620230113329 09/06/2023 DASHRATH YADAV 1709005070WL009634 DASHRATH YADAV 00415 SBIN0003508 970 970 Processed 15/06/2023 365280337 DASHRATHYADAV STATE BANK OF INDIA(508548)
129 SHAHNAGAR MP-09-005-070-001/391-A
(KACHOURI) 		1709005070NRG24090620230113330 09/06/2023 Sita bai 1709005070WL009634 Sita bai 00415 SBIN0003508 1164 1164 Processed 15/06/2023 365280337 Sitabai STATE BANK OF INDIA(508548)
130 SHAHNAGAR MP-09-005-070-001/393-B
(KACHOURI) 		1709005070NRG24090620230113331 09/06/2023 Kripal 1709005070WL009634 Kripal 00415 SBIN0003508 776 776 Processed 15/06/2023 365280337 Kripal STATE BANK OF INDIA(508548)
131 SHAHNAGAR MP-09-005-070-001/393-B
(KACHOURI) 		1709005070NRG24090620230113332 09/06/2023 Meenabai 1709005070WL009634 Meenabai 00415 SBIN0003508 776 776 Processed 15/06/2023 365280337 Meenabai STATE BANK OF INDIA(508548)
132 SHAHNAGAR MP-09-005-070-001/406
(KACHOURI) 		1709005070NRG24090620230113333 09/06/2023 Sunita bai 1709005070WL009634 Sunita bai 00415 SBIN0003508 1164 1164 Processed 15/06/2023 365280337 Sunitabai STATE BANK OF INDIA(508548)
133 SHAHNAGAR MP-09-005-070-001/413-A
(KACHOURI) 		1709005070NRG24090620230113334 09/06/2023 CHHOTE SINGH RATHOUR 1709005070WL009634 CHHOTE SINGH RATHOUR 00415 SBIN0003508 970 970 Processed 15/06/2023 365280337 CHHOTESINGHRATHOUR STATE BANK OF INDIA(508548)
134 SHAHNAGAR MP-09-005-070-001/413-A
(KACHOURI) 		1709005070NRG24090620230113335 09/06/2023 KRISHNA BAI RATHOUR 1709005070WL009634 KRISHNA BAI RATHOUR 00415 SBIN0003508 970 970 Processed 15/06/2023 365280337 KRISHNABAIRATHOUR STATE BANK OF INDIA(508548)
135 SHAHNAGAR MP-09-005-070-001/42
(KACHOURI) 		1709005070NRG24090620230113336 09/06/2023 Jhona Bai 1709005070WL009634 Jhona Bai 00415 SBIN0003508 970 970 Processed 15/06/2023 365280337 JhonaBai STATE BANK OF INDIA(508548)
136 SHAHNAGAR MP-09-005-070-001/42-A
(KACHOURI) 		1709005070NRG24090620230113337 09/06/2023 Bhoori bai 1709005070WL009634 Bhoori bai 00415 SBIN0003508 776 776 Processed 15/06/2023 365280337 Bhooribai STATE BANK OF INDIA(508548)
137 SHAHNAGAR MP-09-005-070-001/42-B
(KACHOURI) 		1709005070NRG24090620230113338 09/06/2023 Surendra adiwasi 1709005070WL009634 Surendra adiwasi 00415 SBIN0003508 970 970 Processed 15/06/2023 365280337 Surendraadiwasi STATE BANK OF INDIA(508548)
138 SHAHNAGAR MP-09-005-070-001/433
(KACHOURI) 		1709005070NRG24090620230113340 09/06/2023 Budhhu Lal 1709005070WL009634 Budhhu Lal 00415 SBIN0003508 1164 1164 Processed 15/06/2023 365280337 BudhhuLal STATE BANK OF INDIA(508548)
139 SHAHNAGAR MP-09-005-070-001/435-A
(KACHOURI) 		1709005070NRG24090620230113341 09/06/2023 Geeta Bai 1709005070WL009634 Geeta Bai 00415 SBIN0003508 1164 1164 Processed 15/06/2023 365280337 GeetaBai STATE BANK OF INDIA(508548)
140 SHAHNAGAR MP-09-005-070-001/448-A
(KACHOURI) 		1709005070NRG24090620230113343 09/06/2023 RAM LAL 1709005070WL009634 RAM LAL 00415 SBIN0003508 1164 1164 Processed 15/06/2023 365280337 RAMLAL STATE BANK OF INDIA(508548)
141 SHAHNAGAR MP-09-005-070-001/448-A
(KACHOURI) 		1709005070NRG24090620230113342 09/06/2023 RAM LAL 1709005070WL009634 RAM LAL 00415 SBIN0003508 1164 1164 Processed 15/06/2023 365280337 RAMLAL STATE BANK OF INDIA(508548)
142 SHAHNAGAR MP-09-005-070-001/455
(KACHOURI) 		1709005070NRG24090620230113344 09/06/2023 manisha 1709005070WL009634 manisha 00415 SBIN0003508 970 970 Processed 15/06/2023 365280337 manisha STATE BANK OF INDIA(508548)
143 SHAHNAGAR MP-09-005-070-001/456
(KACHOURI) 		1709005070NRG24090620230113346 09/06/2023 IMERATI BAI 1709005070WL009634 IMERATI BAI 00415 SBIN0003508 970 970 Processed 15/06/2023 365280337 IMERATIBAI STATE BANK OF INDIA(508548)
144 SHAHNAGAR MP-09-005-070-001/456
(KACHOURI) 		1709005070NRG24090620230113345 09/06/2023 narendra singh 1709005070WL009634 narendra singh 00415 SBIN0003508 194 194 Processed 15/06/2023 365280337 narendrasingh STATE BANK OF INDIA(508548)
145 SHAHNAGAR MP-09-005-070-001/471-A
(KACHOURI) 		1709005070NRG24090620230113347 09/06/2023 TULSI BAI 1709005070WL009634 TULSI BAI 00415 SBIN0003508 582 582 Processed 15/06/2023 365280337 TULSIBAI STATE BANK OF INDIA(508548)
146 SHAHNAGAR MP-09-005-070-001/472-A
(KACHOURI) 		1709005070NRG24090620230113348 09/06/2023 Santa Bai 1709005070WL009634 Santa Bai 00415 SBIN0003508 1164 1164 Processed 15/06/2023 365280337 SantaBai STATE BANK OF INDIA(508548)
147 SHAHNAGAR MP-09-005-070-001/481-A
(KACHOURI) 		1709005070NRG24090620230113350 09/06/2023 PREETI YADAV 1709005070WL009634 PREETI YADAV 00415 SBIN0003508 776 776 Processed 15/06/2023 365280337 PREETIYADAV STATE BANK OF INDIA(508548)
148 SHAHNAGAR MP-09-005-070-001/514-A
(KACHOURI) 		1709005070NRG24090620230113351 09/06/2023 rajkumari thakur 1709005070WL009634 rajkumari thakur 00415 SBIN0003508 970 970 Processed 15/06/2023 365280337 rajkumarithakur STATE BANK OF INDIA(508548)
149 SHAHNAGAR MP-09-005-070-001/514-B
(KACHOURI) 		1709005070NRG24090620230113352 09/06/2023 Rukmani 1709005070WL009634 Rukmani 00415 SBIN0003508 970 970 Processed 15/06/2023 365280337 Rukmani STATE BANK OF INDIA(508548)
150 SHAHNAGAR MP-09-005-070-001/516
(KACHOURI) 		1709005070NRG24090620230113353 09/06/2023 sumitra 1709005070WL009634 sumitra 00415 SBIN0003508 970 970 Processed 15/06/2023 365280337 sumitra STATE BANK OF INDIA(508548)
151 SHAHNAGAR MP-09-005-070-001/539-A
(KACHOURI) 		1709005070NRG24090620230113355 09/06/2023 DEVRAJ PRAJAPATI 1709005070WL009634 DEVRAJ PRAJAPATI 00415 SBIN0003508 970 970 Processed 15/06/2023 365280337 DEVRAJPRAJAPATI STATE BANK OF INDIA(508548)
152 SHAHNAGAR MP-09-005-070-001/545
(KACHOURI) 		1709005070NRG24090620230113356 09/06/2023 Chhedee lal yadav 1709005070WL009634 Chhedee lal yadav 00415 SBIN0003508 970 970 Processed 15/06/2023 365280337 Chhedeelalyadav STATE BANK OF INDIA(508548)
153 SHAHNAGAR MP-09-005-070-001/560
(KACHOURI) 		1709005070NRG24090620230113357 09/06/2023 savitri bai 1709005070WL009634 savitri bai 00415 SBIN0003508 970 970 Processed 15/06/2023 365280337 savitribai STATE BANK OF INDIA(508548)
154 SHAHNAGAR MP-09-005-070-001/565
(KACHOURI) 		1709005070NRG24090620230113358 09/06/2023 begam bai 1709005070WL009634 begam bai 00415 SBIN0003508 1164 1164 Processed 15/06/2023 365280337 begambai STATE BANK OF INDIA(508548)
155 SHAHNAGAR MP-09-005-070-001/566
(KACHOURI) 		1709005070NRG24090620230113360 09/06/2023 amar singh 1709005070WL009634 amar singh 00415 SBIN0003508 776 776 Processed 15/06/2023 365280337 amarsingh STATE BANK OF INDIA(508548)
156 SHAHNAGAR MP-09-005-070-001/566
(KACHOURI) 		1709005070NRG24090620230113359 09/06/2023 guddi bai 1709005070WL009634 guddi bai 00415 SBIN0003508 970 970 Processed 15/06/2023 365280337 guddibai STATE BANK OF INDIA(508548)
157 SHAHNAGAR MP-09-005-070-001/572
(KACHOURI) 		1709005070NRG24090620230113361 09/06/2023 satyanarayan 1709005070WL009634 satyanarayan 00415 SBIN0003508 1164 1164 Processed 15/06/2023 365280337 satyanarayan STATE BANK OF INDIA(508548)
158 SHAHNAGAR MP-09-005-070-001/70
(KACHOURI) 		1709005070NRG24090620230113362 09/06/2023 gayabai 1709005070WL009634 gayabai 00415 SBIN0003508 970 970 Processed 15/06/2023 365280337 gayabai STATE BANK OF INDIA(508548)
159 SHAHNAGAR MP-09-005-070-001/75
(KACHOURI) 		1709005070NRG24090620230113364 09/06/2023 Karan 1709005070WL009634 Karan 00415 SBIN0003508 970 970 Processed 15/06/2023 365280337 Karan STATE BANK OF INDIA(508548)
160 SHAHNAGAR MP-09-005-070-001/75
(KACHOURI) 		1709005070NRG24090620230113365 09/06/2023 MEERA BAI 1709005070WL009634 MEERA BAI 00415 SBIN0003508 970 970 Processed 15/06/2023 365280337 MEERABAI STATE BANK OF INDIA(508548)
161 SHAHNAGAR MP-09-005-070-001/78
(KACHOURI) 		1709005070NRG24090620230113366 09/06/2023 sipahilal 1709005070WL009634 sipahilal 00415 SBIN0003508 970 970 Processed 15/06/2023 365280337 sipahilal STATE BANK OF INDIA(508548)
162 SHAHNAGAR MP-09-005-070-001/78-A
(KACHOURI) 		1709005070NRG24090620230113367 09/06/2023 Pratap singh 1709005070WL009634 Pratap singh 00415 SBIN0003508 970 970 Processed 15/06/2023 365280337 Pratapsingh STATE BANK OF INDIA(508548)
163 SHAHNAGAR MP-09-005-070-001/786-B
(KACHOURI) 		1709005070NRG24090620230113368 09/06/2023 magan singh rathour 1709005070WL009634 magan singh rathour 00415 SBIN0003508 970 970 Processed 15/06/2023 365280337 magansinghrathour STATE BANK OF INDIA(508548)
164 SHAHNAGAR MP-09-005-070-001/786-B
(KACHOURI) 		1709005070NRG24090620230113369 09/06/2023 vimla bai rathour 1709005070WL009634 vimla bai rathour 00415 SBIN0003508 970 970 Processed 15/06/2023 365280337 vimlabairathour STATE BANK OF INDIA(508548)
165 SHAHNAGAR MP-09-005-070-001/85
(KACHOURI) 		1709005070NRG24090620230113371 09/06/2023 Kerabai 1709005070WL009634 Kerabai 00415 SBIN0003508 970 970 Processed 15/06/2023 365280337 Kerabai STATE BANK OF INDIA(508548)
166 SHAHNAGAR MP-09-005-070-001/85
(KACHOURI) 		1709005070NRG24090620230113370 09/06/2023 RATTO BAI 1709005070WL009634 RATTO BAI 00415 SBIN0003508 970 970 Processed 15/06/2023 365280337 RATTOBAI STATE BANK OF INDIA(508548)
167 SHAHNAGAR MP-09-005-070-001/95
(KACHOURI) 		1709005070NRG24090620230113372 09/06/2023 PhoolChand 1709005070WL009634 PhoolChand 00415 SBIN0003508 1164 1164 Processed 15/06/2023 365280337 PhoolChand STATE BANK OF INDIA(508548)
168 SHAHNAGAR MP-09-005-070-001/95
(KACHOURI) 		1709005070NRG24090620230113373 09/06/2023 PHOOLRANI 1709005070WL009634 PHOOLRANI 00415 SBIN0003508 1164 1164 Processed 15/06/2023 365280337 PHOOLRANI STATE BANK OF INDIA(508548)
169 SHAHNAGAR MP-09-005-070-001/96
(KACHOURI) 		1709005070NRG24090620230113374 09/06/2023 sukku 1709005070WL009634 sukku 00415 SBIN0003508 970 970 Processed 15/06/2023 365280337 sukku STATE BANK OF INDIA(508548)
SubTotal 164098 164098
170 SHAHNAGAR MP-09-005-025-002/5
(JAMUNIYA) 		1709005025NRG24090620230112869 09/06/2023 Priyanka Lodhi 1709005025WL009592 Priyanka Lodhi 00415 SBIN0005491 1002 1002 Processed 15/06/2023 365280337 PriyankaLodhi STATE BANK OF INDIA(508548)
SubTotal 1002 1002
171 SHAHNAGAR MP-09-005-070-001/273-A
(KACHOURI) 		1709005070NRG24090620230113316 09/06/2023 Rajkumari kumhar 1709005070WL009634 Rajkumari kumhar 00415 SBIN0005502 970 970 Processed 15/06/2023 365280337 Rajkumarikumhar STATE BANK OF INDIA(508548)
SubTotal 970 970
172 SHAHNAGAR MP-09-005-025-001/102
(JAMUNIYA) 		1709005025NRG24090620230112799 09/06/2023 Pooran 1709005025WL009592 Pooran 00415 SBIN0006062 1002 1002 Processed 15/06/2023 365280337 Pooran STATE BANK OF INDIA(508548)
173 SHAHNAGAR MP-09-005-025-001/102-A
(JAMUNIYA) 		1709005025NRG24090620230112800 09/06/2023 ramasre 1709005025WL009592 ramasre 00415 SBIN0006062 1002 1002 Processed 15/06/2023 365280337 ramasre STATE BANK OF INDIA(508548)
174 SHAHNAGAR MP-09-005-025-001/106
(JAMUNIYA) 		1709005025NRG24090620230112801 09/06/2023 Kusum rani 1709005025WL009592 Kusum rani 00415 SBIN0006062 1002 1002 Processed 15/06/2023 365280337 Kusumrani STATE BANK OF INDIA(508548)
175 SHAHNAGAR MP-09-005-025-001/110
(JAMUNIYA) 		1709005025NRG24090620230112802 09/06/2023 Santosh 1709005025WL009592 Santosh 00415 SBIN0006062 1002 1002 Processed 15/06/2023 365280337 Santosh STATE BANK OF INDIA(508548)
176 SHAHNAGAR MP-09-005-025-001/111
(JAMUNIYA) 		1709005025NRG24090620230112803 09/06/2023 Sevak 1709005025WL009592 Sevak 00415 SBIN0006062 1002 1002 Processed 15/06/2023 365280337 Sevak INDIAN BANK(607105)
177 SHAHNAGAR MP-09-005-025-001/112
(JAMUNIYA) 		1709005025NRG24090620230112804 09/06/2023 Kamla bai 1709005025WL009592 Kamla bai 00415 SBIN0006062 1002 1002 Processed 15/06/2023 365280337 Kamlabai STATE BANK OF INDIA(508548)
178 SHAHNAGAR MP-09-005-025-001/119
(JAMUNIYA) 		1709005025NRG24090620230112805 09/06/2023 Kishori 1709005025WL009592 Kishori 00415 SBIN0006062 501 501 Processed 15/06/2023 365280337 Kishori STATE BANK OF INDIA(508548)
179 SHAHNAGAR MP-09-005-025-001/122
(JAMUNIYA) 		1709005025NRG24090620230112806 09/06/2023 Gulab 1709005025WL009592 Gulab 00415 SBIN0006062 1002 1002 Processed 15/06/2023 365280337 Gulab STATE BANK OF INDIA(508548)
180 SHAHNAGAR MP-09-005-025-001/129
(JAMUNIYA) 		1709005025NRG24090620230112807 09/06/2023 biHari 1709005025WL009592 biHari 00415 SBIN0006062 1002 1002 Processed 15/06/2023 365280337 biHari STATE BANK OF INDIA(508548)
181 SHAHNAGAR MP-09-005-025-001/129
(JAMUNIYA) 		1709005025NRG24090620230112808 09/06/2023 Dilpyari 1709005025WL009592 Dilpyari 00415 SBIN0006062 1002 1002 Processed 15/06/2023 365280337 Dilpyari INDIAN BANK(607105)
182 SHAHNAGAR MP-09-005-025-001/130-A
(JAMUNIYA) 		1709005025NRG24090620230112810 09/06/2023 Kashiram 1709005025WL009592 Kashiram 00415 SBIN0006062 1002 1002 Processed 15/06/2023 365280337 Kashiram STATE BANK OF INDIA(508548)
183 SHAHNAGAR MP-09-005-025-001/130-A
(JAMUNIYA) 		1709005025NRG24090620230112809 09/06/2023 Kashiram 1709005025WL009592 Kashiram 00415 SBIN0006062 1002 1002 Processed 15/06/2023 365280337 Kashiram STATE BANK OF INDIA(508548)
184 SHAHNAGAR MP-09-005-025-001/133
(JAMUNIYA) 		1709005025NRG24090620230112811 09/06/2023 Dev singh 1709005025WL009592 Dev singh 00415 SBIN0006062 1002 1002 Processed 15/06/2023 365280337 Devsingh STATE BANK OF INDIA(508548)
185 SHAHNAGAR MP-09-005-025-001/144
(JAMUNIYA) 		1709005025NRG24090620230112812 09/06/2023 Mannu lal 1709005025WL009592 Mannu lal 00415 SBIN0006062 1002 1002 Processed 15/06/2023 365280337 Mannulal STATE BANK OF INDIA(508548)
186 SHAHNAGAR MP-09-005-025-001/154
(JAMUNIYA) 		1709005025NRG24090620230112815 09/06/2023 Imrati Yadav 1709005025WL009592 Imrati Yadav 00415 SBIN0006062 1002 1002 Processed 15/06/2023 365280337 ImratiYadav STATE BANK OF INDIA(508548)
187 SHAHNAGAR MP-09-005-025-001/154
(JAMUNIYA) 		1709005025NRG24090620230112814 09/06/2023 Kailash Yadav 1709005025WL009592 Kailash Yadav 00415 SBIN0006062 1002 1002 Processed 15/06/2023 365280337 KailashYadav STATE BANK OF INDIA(508548)
188 SHAHNAGAR MP-09-005-025-001/164
(JAMUNIYA) 		1709005025NRG24090620230112816 09/06/2023 bhagwati 1709005025WL009592 bhagwati 00415 SBIN0006062 1002 1002 Processed 15/06/2023 365280337 bhagwati STATE BANK OF INDIA(508548)
189 SHAHNAGAR MP-09-005-025-001/169
(JAMUNIYA) 		1709005025NRG24090620230112817 09/06/2023 mangal 1709005025WL009592 mangal 00415 SBIN0006062 501 501 Processed 15/06/2023 365280337 mangal STATE BANK OF INDIA(508548)
190 SHAHNAGAR MP-09-005-025-001/19-a
(JAMUNIYA) 		1709005025NRG24090620230112819 09/06/2023 RAMMU 1709005025WL009592 RAMMU 00415 SBIN0006062 1002 1002 Processed 15/06/2023 365280337 RAMMU CENTRAL BANK OF INDIA(607115)
191 SHAHNAGAR MP-09-005-025-001/19-a
(JAMUNIYA) 		1709005025NRG24090620230112818 09/06/2023 RAMMU 1709005025WL009592 RAMMU 00415 SBIN0006062 1002 1002 Processed 15/06/2023 365280337 RAMMU STATE BANK OF INDIA(508548)
192 SHAHNAGAR MP-09-005-025-001/34
(JAMUNIYA) 		1709005025NRG24090620230112820 09/06/2023 GOVIND 1709005025WL009592 GOVIND 00415 SBIN0006062 1002 1002 Processed 15/06/2023 365280337 GOVIND STATE BANK OF INDIA(508548)
193 SHAHNAGAR MP-09-005-025-001/44-A
(JAMUNIYA) 		1709005025NRG24090620230112821 09/06/2023 imrat 1709005025WL009592 imrat 00415 SBIN0006062 1002 1002 Processed 15/06/2023 365280337 imrat STATE BANK OF INDIA(508548)
194 SHAHNAGAR MP-09-005-025-001/45-A
(JAMUNIYA) 		1709005025NRG24090620230112822 09/06/2023 kirat 1709005025WL009592 kirat 00415 SBIN0006062 1002 1002 Processed 15/06/2023 365280337 kirat STATE BANK OF INDIA(508548)
195 SHAHNAGAR MP-09-005-025-001/49
(JAMUNIYA) 		1709005025NRG24090620230112823 09/06/2023 Ghasoti 1709005025WL009592 Ghasoti 00415 SBIN0006062 835 835 Processed 15/06/2023 365280337 Ghasoti STATE BANK OF INDIA(508548)
196 SHAHNAGAR MP-09-005-025-001/53
(JAMUNIYA) 		1709005025NRG24090620230112824 09/06/2023 PINKI 1709005025WL009592 PINKI 00415 SBIN0006062 835 835 Processed 15/06/2023 365280337 PINKI STATE BANK OF INDIA(508548)
197 SHAHNAGAR MP-09-005-025-001/54-a
(JAMUNIYA) 		1709005025NRG24090620230112825 09/06/2023 Rameti 1709005025WL009592 Rameti 00415 SBIN0006062 835 835 Processed 15/06/2023 365280337 Rameti STATE BANK OF INDIA(508548)
198 SHAHNAGAR MP-09-005-025-001/60
(JAMUNIYA) 		1709005025NRG24090620230112827 09/06/2023 Kammu 1709005025WL009592 Kammu 00415 SBIN0006062 1002 1002 Processed 15/06/2023 365280337 Kammu MADHYANCHAL GRAMIN BANK(607232)
199 SHAHNAGAR MP-09-005-025-001/60
(JAMUNIYA) 		1709005025NRG24090620230112826 09/06/2023 Kammu 1709005025WL009592 Kammu 00415 SBIN0006062 1002 1002 Processed 15/06/2023 365280337 Kammu STATE BANK OF INDIA(508548)
200 SHAHNAGAR MP-09-005-025-001/77
(JAMUNIYA) 		1709005025NRG24090620230112830 09/06/2023 Murat 1709005025WL009592 Murat 00415 SBIN0006062 835 835 Processed 15/06/2023 365280337 Murat INDIAN BANK(607105)
201 SHAHNAGAR MP-09-005-025-001/77
(JAMUNIYA) 		1709005025NRG24090620230112829 09/06/2023 Murat 1709005025WL009592 Murat 00415 SBIN0006062 835 835 Processed 15/06/2023 365280337 Murat STATE BANK OF INDIA(508548)
202 SHAHNAGAR MP-09-005-025-001/80-A
(JAMUNIYA) 		1709005025NRG24090620230112831 09/06/2023 ashok kumar 1709005025WL009592 ashok kumar 00415 SBIN0006062 1002 1002 Processed 15/06/2023 365280337 ashokkumar STATE BANK OF INDIA(508548)
203 SHAHNAGAR MP-09-005-025-001/82
(JAMUNIYA) 		1709005025NRG24090620230112833 09/06/2023 Khadiya 1709005025WL009592 Khadiya 00415 SBIN0006062 1002 1002 Processed 15/06/2023 365280337 Khadiya INDIAN BANK(607105)
204 SHAHNAGAR MP-09-005-025-001/82
(JAMUNIYA) 		1709005025NRG24090620230112832 09/06/2023 Khadiya 1709005025WL009592 Khadiya 00415 SBIN0006062 1002 1002 Processed 15/06/2023 365280337 Khadiya STATE BANK OF INDIA(508548)
205 SHAHNAGAR MP-09-005-025-002/1-A
(JAMUNIYA) 		1709005025NRG24090620230112836 09/06/2023 heera 1709005025WL009592 heera 00415 SBIN0006062 835 835 Processed 15/06/2023 365280337 heera STATE BANK OF INDIA(508548)
206 SHAHNAGAR MP-09-005-025-002/1-A
(JAMUNIYA) 		1709005025NRG24090620230112835 09/06/2023 heera singh lodhi 1709005025WL009592 heera singh lodhi 00415 SBIN0006062 835 835 Processed 15/06/2023 365280337 heerasinghlodhi STATE BANK OF INDIA(508548)
207 SHAHNAGAR MP-09-005-025-002/10-A
(JAMUNIYA) 		1709005025NRG24090620230112837 09/06/2023 pappu 1709005025WL009592 pappu 00415 SBIN0006062 1002 1002 Processed 15/06/2023 365280337 pappu STATE BANK OF INDIA(508548)
208 SHAHNAGAR MP-09-005-025-002/10-A
(JAMUNIYA) 		1709005025NRG24090620230112838 09/06/2023 Sadapyari 1709005025WL009592 Sadapyari 00415 SBIN0006062 1002 1002 Processed 15/06/2023 365280337 Sadapyari STATE BANK OF INDIA(508548)
209 SHAHNAGAR MP-09-005-025-002/121
(JAMUNIYA) 		1709005025NRG24090620230112839 09/06/2023 Rajparayee 1709005025WL009592 Rajparayee 00415 SBIN0006062 1002 1002 Processed 15/06/2023 365280337 Rajparayee STATE BANK OF INDIA(508548)
210 SHAHNAGAR MP-09-005-025-002/123
(JAMUNIYA) 		1709005025NRG24090620230112840 09/06/2023 Chandrani 1709005025WL009592 Chandrani 00415 SBIN0006062 1002 1002 Processed 15/06/2023 365280337 Chandrani STATE BANK OF INDIA(508548)
211 SHAHNAGAR MP-09-005-025-002/125
(JAMUNIYA) 		1709005025NRG24090620230112841 09/06/2023 Phulwanta 1709005025WL009592 Phulwanta 00415 SBIN0006062 334 334 Processed 15/06/2023 365280337 Phulwanta STATE BANK OF INDIA(508548)
212 SHAHNAGAR MP-09-005-025-002/131
(JAMUNIYA) 		1709005025NRG24090620230112842 09/06/2023 doulat 1709005025WL009592 doulat 00415 SBIN0006062 835 835 Processed 15/06/2023 365280337 doulat STATE BANK OF INDIA(508548)
213 SHAHNAGAR MP-09-005-025-002/14
(JAMUNIYA) 		1709005025NRG24090620230112844 09/06/2023 Mathura bai 1709005025WL009592 Mathura bai 00415 SBIN0006062 1002 1002 Processed 15/06/2023 365280337 Mathurabai STATE BANK OF INDIA(508548)
214 SHAHNAGAR MP-09-005-025-002/154
(JAMUNIYA) 		1709005025NRG24090620230112846 09/06/2023 Neha 1709005025WL009592 Neha 00415 SBIN0006062 1002 1002 Processed 15/06/2023 365280337 Neha STATE BANK OF INDIA(508548)
215 SHAHNAGAR MP-09-005-025-002/155
(JAMUNIYA) 		1709005025NRG24090620230112847 09/06/2023 harkesh 1709005025WL009592 harkesh 00415 SBIN0006062 167 167 Processed 15/06/2023 365280337 harkesh MADHYANCHAL GRAMIN BANK(607232)
216 SHAHNAGAR MP-09-005-025-002/19-A
(JAMUNIYA) 		1709005025NRG24090620230112848 09/06/2023 Saroj 1709005025WL009592 Saroj 00415 SBIN0006062 835 835 Processed 15/06/2023 365280337 Saroj STATE BANK OF INDIA(508548)
217 SHAHNAGAR MP-09-005-025-002/19-B
(JAMUNIYA) 		1709005025NRG24090620230112850 09/06/2023 Sangeeta 1709005025WL009592 Sangeeta 00415 SBIN0006062 668 668 Processed 15/06/2023 365280337 Sangeeta STATE BANK OF INDIA(508548)
218 SHAHNAGAR MP-09-005-025-002/19-B
(JAMUNIYA) 		1709005025NRG24090620230112849 09/06/2023 Ummed singh 1709005025WL009592 Ummed singh 00415 SBIN0006062 1002 1002 Processed 15/06/2023 365280337 Ummedsingh STATE BANK OF INDIA(508548)
219 SHAHNAGAR MP-09-005-025-002/20-A
(JAMUNIYA) 		1709005025NRG24090620230112851 09/06/2023 gopal lodhi 1709005025WL009592 gopal lodhi 00415 SBIN0006062 1002 1002 Processed 15/06/2023 365280337 gopallodhi JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
220 SHAHNAGAR MP-09-005-025-002/27
(JAMUNIYA) 		1709005025NRG24090620230112853 09/06/2023 Jagdish 1709005025WL009592 Jagdish 00415 SBIN0006062 835 835 Processed 15/06/2023 365280337 Jagdish JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
221 SHAHNAGAR MP-09-005-025-002/29-A
(JAMUNIYA) 		1709005025NRG24090620230112855 09/06/2023 Premnarayan 1709005025WL009592 Premnarayan 00415 SBIN0006062 835 835 Processed 15/06/2023 365280337 Premnarayan MADHYANCHAL GRAMIN BANK(607232)
222 SHAHNAGAR MP-09-005-025-002/29-A
(JAMUNIYA) 		1709005025NRG24090620230112854 09/06/2023 Premnarayan 1709005025WL009592 Premnarayan 00415 SBIN0006062 1002 1002 Processed 15/06/2023 365280337 Premnarayan STATE BANK OF INDIA(508548)
223 SHAHNAGAR MP-09-005-025-002/30
(JAMUNIYA) 		1709005025NRG24090620230112856 09/06/2023 Rampyari 1709005025WL009592 Rampyari 00415 SBIN0006062 1002 1002 Processed 15/06/2023 365280337 Rampyari STATE BANK OF INDIA(508548)
224 SHAHNAGAR MP-09-005-025-002/34-A
(JAMUNIYA) 		1709005025NRG24090620230112857 09/06/2023 radha 1709005025WL009592 radha 00415 SBIN0006062 668 668 Processed 15/06/2023 365280337 radha STATE BANK OF INDIA(508548)
225 SHAHNAGAR MP-09-005-025-002/38
(JAMUNIYA) 		1709005025NRG24090620230112858 09/06/2023 Munna Lal 1709005025WL009592 Munna Lal 00415 SBIN0006062 1002 1002 Processed 15/06/2023 365280337 MunnaLal STATE BANK OF INDIA(508548)
226 SHAHNAGAR MP-09-005-025-002/39
(JAMUNIYA) 		1709005025NRG24090620230112861 09/06/2023 Anrat 1709005025WL009592 Anrat 00415 SBIN0006062 835 835 Processed 15/06/2023 365280337 Anrat STATE BANK OF INDIA(508548)
227 SHAHNAGAR MP-09-005-025-002/39
(JAMUNIYA) 		1709005025NRG24090620230112860 09/06/2023 Anrat 1709005025WL009592 Anrat 00415 SBIN0006062 1002 1002 Processed 15/06/2023 365280337 Anrat STATE BANK OF INDIA(508548)
228 SHAHNAGAR MP-09-005-025-002/4
(JAMUNIYA) 		1709005025NRG24090620230112862 09/06/2023 shivchran 1709005025WL009592 shivchran 00415 SBIN0006062 334 334 Processed 15/06/2023 365280337 shivchran JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
229 SHAHNAGAR MP-09-005-025-002/40
(JAMUNIYA) 		1709005025NRG24090620230112863 09/06/2023 Ramanpyari 1709005025WL009592 Ramanpyari 00415 SBIN0006062 835 835 Processed 15/06/2023 365280337 Ramanpyari STATE BANK OF INDIA(508548)
230 SHAHNAGAR MP-09-005-025-002/44
(JAMUNIYA) 		1709005025NRG24090620230112865 09/06/2023 Mari bai 1709005025WL009592 Mari bai 00415 SBIN0006062 1002 1002 Processed 15/06/2023 365280337 Maribai STATE BANK OF INDIA(508548)
231 SHAHNAGAR MP-09-005-025-002/44
(JAMUNIYA) 		1709005025NRG24090620230112864 09/06/2023 Motilal 1709005025WL009592 Motilal 00415 SBIN0006062 1002 1002 Processed 15/06/2023 365280337 Motilal STATE BANK OF INDIA(508548)
232 SHAHNAGAR MP-09-005-025-002/46
(JAMUNIYA) 		1709005025NRG24090620230112866 09/06/2023 shivcharan 1709005025WL009592 shivcharan 00415 SBIN0006062 1002 1002 Processed 15/06/2023 365280337 shivcharan STATE BANK OF INDIA(508548)
233 SHAHNAGAR MP-09-005-025-002/5
(JAMUNIYA) 		1709005025NRG24090620230112868 09/06/2023 Ghanshyam Lodhi 1709005025WL009592 Ghanshyam Lodhi 00415 SBIN0006062 1002 1002 Processed 15/06/2023 365280337 GhanshyamLodhi STATE BANK OF INDIA(508548)
234 SHAHNAGAR MP-09-005-025-002/57
(JAMUNIYA) 		1709005025NRG24090620230112870 09/06/2023 madhu 1709005025WL009592 madhu 00415 SBIN0006062 668 668 Processed 15/06/2023 365280337 madhu PUNJAB NATIONAL BANK(508568)
235 SHAHNAGAR MP-09-005-025-002/58
(JAMUNIYA) 		1709005025NRG24090620230112872 09/06/2023 parshottam 1709005025WL009592 parshottam 00415 SBIN0006062 835 835 Processed 15/06/2023 365280337 parshottam STATE BANK OF INDIA(508548)
236 SHAHNAGAR MP-09-005-025-002/6-a
(JAMUNIYA) 		1709005025NRG24090620230112875 09/06/2023 Hours bai 1709005025WL009592 Hours bai 00415 SBIN0006062 501 501 Processed 15/06/2023 365280337 Hoursbai STATE BANK OF INDIA(508548)
237 SHAHNAGAR MP-09-005-025-002/6-a
(JAMUNIYA) 		1709005025NRG24090620230112874 09/06/2023 Rakesh lodhi 1709005025WL009592 Rakesh lodhi 00415 SBIN0006062 835 835 Processed 15/06/2023 365280337 Rakeshlodhi JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
238 SHAHNAGAR MP-09-005-025-002/69
(JAMUNIYA) 		1709005025NRG24090620230112878 09/06/2023 dwarika 1709005025WL009592 dwarika 00415 SBIN0006062 835 835 Processed 15/06/2023 365280337 dwarika STATE BANK OF INDIA(508548)
239 SHAHNAGAR MP-09-005-025-002/69
(JAMUNIYA) 		1709005025NRG24090620230112877 09/06/2023 Dwarika 1709005025WL009592 Dwarika 00415 SBIN0006062 835 835 Processed 15/06/2023 365280337 Dwarika STATE BANK OF INDIA(508548)
240 SHAHNAGAR MP-09-005-025-002/69
(JAMUNIYA) 		1709005025NRG24090620230112876 09/06/2023 Dwarika 1709005025WL009592 Dwarika 00415 SBIN0006062 1002 1002 Processed 15/06/2023 365280337 Dwarika JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
241 SHAHNAGAR MP-09-005-025-002/7-A
(JAMUNIYA) 		1709005025NRG24090620230112880 09/06/2023 Kashiram 1709005025WL009592 Kashiram 00415 SBIN0006062 1002 1002 Processed 15/06/2023 365280337 Kashiram CENTRAL BANK OF INDIA(607115)
242 SHAHNAGAR MP-09-005-025-002/7-A
(JAMUNIYA) 		1709005025NRG24090620230112879 09/06/2023 Kashiram 1709005025WL009592 Kashiram 00415 SBIN0006062 835 835 Processed 15/06/2023 365280337 Kashiram STATE BANK OF INDIA(508548)
243 SHAHNAGAR MP-09-005-025-002/70-A
(JAMUNIYA) 		1709005025NRG24090620230112882 09/06/2023 Neema 1709005025WL009592 Neema 00415 SBIN0006062 1002 1002 Processed 15/06/2023 365280337 Neema STATE BANK OF INDIA(508548)
244 SHAHNAGAR MP-09-005-025-002/70-A
(JAMUNIYA) 		1709005025NRG24090620230112881 09/06/2023 verndavan 1709005025WL009592 verndavan 00415 SBIN0006062 1002 1002 Processed 15/06/2023 365280337 verndavan STATE BANK OF INDIA(508548)
245 SHAHNAGAR MP-09-005-025-002/70-B
(JAMUNIYA) 		1709005025NRG24090620230112884 09/06/2023 Mamta rani 1709005025WL009592 Mamta rani 00415 SBIN0006062 1002 1002 Processed 15/06/2023 365280337 Mamtarani STATE BANK OF INDIA(508548)
246 SHAHNAGAR MP-09-005-025-002/70-B
(JAMUNIYA) 		1709005025NRG24090620230112883 09/06/2023 mathura 1709005025WL009592 mathura 00415 SBIN0006062 1002 1002 Processed 15/06/2023 365280337 mathura JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
247 SHAHNAGAR MP-09-005-025-002/71-A
(JAMUNIYA) 		1709005025NRG24090620230112885 09/06/2023 mutare 1709005025WL009592 mutare 00415 SBIN0006062 835 835 Processed 15/06/2023 365280337 mutare STATE BANK OF INDIA(508548)
248 SHAHNAGAR MP-09-005-025-004/14-A
(JAMUNIYA) 		1709005025NRG24090620230112752 09/06/2023 Bhagona 1709005025WL009591 Bhagona 00415 SBIN0006062 1104 1104 Processed 15/06/2023 365280337 Bhagona STATE BANK OF INDIA(508548)
249 SHAHNAGAR MP-09-005-025-004/14-A
(JAMUNIYA) 		1709005025NRG24090620230112751 09/06/2023 Bhagona 1709005025WL009591 Bhagona 00415 SBIN0006062 1104 1104 Processed 15/06/2023 365280337 Bhagona STATE BANK OF INDIA(508548)
250 SHAHNAGAR MP-09-005-025-004/14-C
(JAMUNIYA) 		1709005025NRG24090620230112754 09/06/2023 Nonelal 1709005025WL009591 Nonelal 00415 SBIN0006062 1104 1104 Processed 15/06/2023 365280337 Nonelal STATE BANK OF INDIA(508548)
251 SHAHNAGAR MP-09-005-025-004/14-C
(JAMUNIYA) 		1709005025NRG24090620230112753 09/06/2023 Nonelal 1709005025WL009591 Nonelal 00415 SBIN0006062 1104 1104 Processed 15/06/2023 365280337 Nonelal STATE BANK OF INDIA(508548)
252 SHAHNAGAR MP-09-005-025-004/15
(JAMUNIYA) 		1709005025NRG24090620230112755 09/06/2023 Bihari 1709005025WL009591 Bihari 00415 SBIN0006062 1104 1104 Processed 15/06/2023 365280337 Bihari STATE BANK OF INDIA(508548)
253 SHAHNAGAR MP-09-005-025-004/15
(JAMUNIYA) 		1709005025NRG24090620230112756 09/06/2023 Halle bhai 1709005025WL009591 Halle bhai 00415 SBIN0006062 1104 1104 Processed 15/06/2023 365280337 Hallebhai STATE BANK OF INDIA(508548)
254 SHAHNAGAR MP-09-005-025-004/15-A
(JAMUNIYA) 		1709005025NRG24090620230112757 09/06/2023 Suresh 1709005025WL009591 Suresh 00415 SBIN0006062 1104 1104 Processed 15/06/2023 365280337 Suresh STATE BANK OF INDIA(508548)
255 SHAHNAGAR MP-09-005-025-004/16
(JAMUNIYA) 		1709005025NRG24090620230112759 09/06/2023 Halku 1709005025WL009591 Halku 00415 SBIN0006062 1104 1104 Processed 15/06/2023 365280337 Halku STATE BANK OF INDIA(508548)
256 SHAHNAGAR MP-09-005-025-004/16-a
(JAMUNIYA) 		1709005025NRG24090620230112760 09/06/2023 mahesh 1709005025WL009591 mahesh 00415 SBIN0006062 1104 1104 Processed 15/06/2023 365280337 mahesh STATE BANK OF INDIA(508548)
257 SHAHNAGAR MP-09-005-025-004/17
(JAMUNIYA) 		1709005025NRG24090620230112762 09/06/2023 Hukum 1709005025WL009591 Hukum 00415 SBIN0006062 1104 1104 Processed 15/06/2023 365280337 Hukum STATE BANK OF INDIA(508548)
258 SHAHNAGAR MP-09-005-025-004/17
(JAMUNIYA) 		1709005025NRG24090620230112761 09/06/2023 Hukum 1709005025WL009591 Hukum 00415 SBIN0006062 1104 1104 Processed 15/06/2023 365280337 Hukum STATE BANK OF INDIA(508548)
259 SHAHNAGAR MP-09-005-025-004/19-A
(JAMUNIYA) 		1709005025NRG24090620230112764 09/06/2023 Keshari 1709005025WL009591 Keshari 00415 SBIN0006062 920 920 Processed 15/06/2023 365280337 Keshari STATE BANK OF INDIA(508548)
260 SHAHNAGAR MP-09-005-025-004/19-A
(JAMUNIYA) 		1709005025NRG24090620230112763 09/06/2023 Keshari 1709005025WL009591 Keshari 00415 SBIN0006062 736 736 Processed 15/06/2023 365280337 Keshari STATE BANK OF INDIA(508548)
261 SHAHNAGAR MP-09-005-025-004/20
(JAMUNIYA) 		1709005025NRG24090620230112766 09/06/2023 ramdasiya 1709005025WL009591 ramdasiya 00415 SBIN0006062 1104 1104 Processed 15/06/2023 365280337 ramdasiya STATE BANK OF INDIA(508548)
262 SHAHNAGAR MP-09-005-025-004/20
(JAMUNIYA) 		1709005025NRG24090620230112765 09/06/2023 ramdasiya 1709005025WL009591 ramdasiya 00415 SBIN0006062 1104 1104 Processed 15/06/2023 365280337 ramdasiya STATE BANK OF INDIA(508548)
263 SHAHNAGAR MP-09-005-025-004/25-A
(JAMUNIYA) 		1709005025NRG24090620230112767 09/06/2023 Durgesh 1709005025WL009591 Durgesh 00415 SBIN0006062 1104 1104 Processed 15/06/2023 365280337 Durgesh STATE BANK OF INDIA(508548)
264 SHAHNAGAR MP-09-005-025-004/25-B
(JAMUNIYA) 		1709005025NRG24090620230112769 09/06/2023 Phool 1709005025WL009591 Phool 00415 SBIN0006062 1104 1104 Processed 15/06/2023 365280337 Phool STATE BANK OF INDIA(508548)
265 SHAHNAGAR MP-09-005-025-004/25-B
(JAMUNIYA) 		1709005025NRG24090620230112768 09/06/2023 Phool 1709005025WL009591 Phool 00415 SBIN0006062 1104 1104 Processed 15/06/2023 365280337 Phool STATE BANK OF INDIA(508548)
266 SHAHNAGAR MP-09-005-025-004/27
(JAMUNIYA) 		1709005025NRG24090620230112770 09/06/2023 Babu lal 1709005025WL009591 Babu lal 00415 SBIN0006062 920 920 Processed 15/06/2023 365280337 Babulal STATE BANK OF INDIA(508548)
267 SHAHNAGAR MP-09-005-025-004/28-A
(JAMUNIYA) 		1709005025NRG24090620230112772 09/06/2023 Mukesh 1709005025WL009591 Mukesh 00415 SBIN0006062 1104 1104 Processed 15/06/2023 365280337 Mukesh MADHYANCHAL GRAMIN BANK(607232)
268 SHAHNAGAR MP-09-005-025-004/28-A
(JAMUNIYA) 		1709005025NRG24090620230112771 09/06/2023 Mukesh 1709005025WL009591 Mukesh 00415 SBIN0006062 1104 1104 Processed 15/06/2023 365280337 Mukesh STATE BANK OF INDIA(508548)
269 SHAHNAGAR MP-09-005-025-004/29
(JAMUNIYA) 		1709005025NRG24090620230112774 09/06/2023 visali 1709005025WL009591 visali 00415 SBIN0006062 1104 1104 Processed 15/06/2023 365280337 visali STATE BANK OF INDIA(508548)
270 SHAHNAGAR MP-09-005-025-004/29
(JAMUNIYA) 		1709005025NRG24090620230112773 09/06/2023 visali 1709005025WL009591 visali 00415 SBIN0006062 1104 1104 Processed 15/06/2023 365280337 visali STATE BANK OF INDIA(508548)
271 SHAHNAGAR MP-09-005-025-004/30
(JAMUNIYA) 		1709005025NRG24090620230112776 09/06/2023 Ram lal 1709005025WL009591 Ram lal 00415 SBIN0006062 920 920 Processed 15/06/2023 365280337 Ramlal STATE BANK OF INDIA(508548)
272 SHAHNAGAR MP-09-005-025-004/30
(JAMUNIYA) 		1709005025NRG24090620230112775 09/06/2023 Ramlal 1709005025WL009591 Ramlal 00415 SBIN0006062 920 920 Processed 15/06/2023 365280337 Ramlal STATE BANK OF INDIA(508548)
273 SHAHNAGAR MP-09-005-025-004/31
(JAMUNIYA) 		1709005025NRG24090620230112777 09/06/2023 Dayaram 1709005025WL009591 Dayaram 00415 SBIN0006062 1104 1104 Processed 15/06/2023 365280337 Dayaram STATE BANK OF INDIA(508548)
274 SHAHNAGAR MP-09-005-025-004/32
(JAMUNIYA) 		1709005025NRG24090620230112778 09/06/2023 sunti 1709005025WL009591 sunti 00415 SBIN0006062 1104 1104 Processed 15/06/2023 365280337 sunti STATE BANK OF INDIA(508548)
275 SHAHNAGAR MP-09-005-025-004/38
(JAMUNIYA) 		1709005025NRG24090620230112780 09/06/2023 Radha 1709005025WL009591 Radha 00415 SBIN0006062 1104 1104 Processed 15/06/2023 365280337 Radha STATE BANK OF INDIA(508548)
276 SHAHNAGAR MP-09-005-025-004/38
(JAMUNIYA) 		1709005025NRG24090620230112779 09/06/2023 Vijay 1709005025WL009591 Vijay 00415 SBIN0006062 1104 1104 Processed 15/06/2023 365280337 Vijay STATE BANK OF INDIA(508548)
277 SHAHNAGAR MP-09-005-025-004/40
(JAMUNIYA) 		1709005025NRG24090620230112781 09/06/2023 Janta 1709005025WL009591 Janta 00415 SBIN0006062 368 368 Processed 15/06/2023 365280337 Janta MADHYANCHAL GRAMIN BANK(607232)
278 SHAHNAGAR MP-09-005-025-004/42
(JAMUNIYA) 		1709005025NRG24090620230112783 09/06/2023 Kashi ram 1709005025WL009591 Kashi ram 00415 SBIN0006062 1104 1104 Processed 15/06/2023 365280337 Kashiram STATE BANK OF INDIA(508548)
279 SHAHNAGAR MP-09-005-025-004/42
(JAMUNIYA) 		1709005025NRG24090620230112782 09/06/2023 Kashi ram 1709005025WL009591 Kashi ram 00415 SBIN0006062 1104 1104 Processed 15/06/2023 365280337 Kashiram STATE BANK OF INDIA(508548)
280 SHAHNAGAR MP-09-005-025-004/46-A
(JAMUNIYA) 		1709005025NRG24090620230112784 09/06/2023 Aasha 1709005025WL009591 Aasha 00415 SBIN0006062 1104 1104 Processed 15/06/2023 365280337 Aasha STATE BANK OF INDIA(508548)
281 SHAHNAGAR MP-09-005-025-004/48
(JAMUNIYA) 		1709005025NRG24090620230112785 09/06/2023 Lakhan 1709005025WL009591 Lakhan 00415 SBIN0006062 1104 1104 Processed 15/06/2023 365280337 Lakhan STATE BANK OF INDIA(508548)
282 SHAHNAGAR MP-09-005-025-004/57
(JAMUNIYA) 		1709005025NRG24090620230112786 09/06/2023 Roop lal 1709005025WL009591 Roop lal 00415 SBIN0006062 1104 1104 Processed 15/06/2023 365280337 Rooplal STATE BANK OF INDIA(508548)
283 SHAHNAGAR MP-09-005-025-004/66
(JAMUNIYA) 		1709005025NRG24090620230112788 09/06/2023 Arjun 1709005025WL009591 Arjun 00415 SBIN0006062 1104 1104 Processed 15/06/2023 365280337 Arjun STATE BANK OF INDIA(508548)
284 SHAHNAGAR MP-09-005-025-004/71
(JAMUNIYA) 		1709005025NRG24090620230112791 09/06/2023 Savita 1709005025WL009591 Savita 00415 SBIN0006062 1104 1104 Processed 15/06/2023 365280337 Savita STATE BANK OF INDIA(508548)
285 SHAHNAGAR MP-09-005-025-004/71
(JAMUNIYA) 		1709005025NRG24090620230112790 09/06/2023 Savita 1709005025WL009591 Savita 00415 SBIN0006062 1104 1104 Processed 15/06/2023 365280337 Savita STATE BANK OF INDIA(508548)
286 SHAHNAGAR MP-09-005-025-004/72
(JAMUNIYA) 		1709005025NRG24090620230112792 09/06/2023 Madan 1709005025WL009591 Madan 00415 SBIN0006062 920 920 Processed 15/06/2023 365280337 Madan STATE BANK OF INDIA(508548)
287 SHAHNAGAR MP-09-005-025-004/8-A
(JAMUNIYA) 		1709005025NRG24090620230112794 09/06/2023 Sukchain 1709005025WL009591 Sukchain 00415 SBIN0006062 1104 1104 Processed 15/06/2023 365280337 Sukchain STATE BANK OF INDIA(508548)
288 SHAHNAGAR MP-09-005-025-004/8-B
(JAMUNIYA) 		1709005025NRG24090620230112795 09/06/2023 Ravi 1709005025WL009591 Ravi 00415 SBIN0006062 1104 1104 Processed 15/06/2023 365280337 Ravi STATE BANK OF INDIA(508548)
289 SHAHNAGAR MP-09-005-025-004/9
(JAMUNIYA) 		1709005025NRG24090620230112797 09/06/2023 Bharat 1709005025WL009591 Bharat 00415 SBIN0006062 1104 1104 Processed 15/06/2023 365280337 Bharat STATE BANK OF INDIA(508548)
290 SHAHNAGAR MP-09-005-025-004/9
(JAMUNIYA) 		1709005025NRG24090620230112796 09/06/2023 Bharat 1709005025WL009591 Bharat 00415 SBIN0006062 1104 1104 Processed 15/06/2023 365280337 Bharat STATE BANK OF INDIA(508548)
291 SHAHNAGAR MP-09-005-025-004/9-B
(JAMUNIYA) 		1709005025NRG24090620230112798 09/06/2023 Phoolrani 1709005025WL009591 Phoolrani 00415 SBIN0006062 1104 1104 Processed 15/06/2023 365280337 Phoolrani STATE BANK OF INDIA(508548)
SubTotal 114855 114855
292 SHAHNAGAR MP-09-005-062-001/98-B
(ROHANIYA) 		1709005062NRG24080620230110832 09/06/2023 MONU KUMAR YADAV 1709005062WL009409 MONU KUMAR YADAV 00468 UBIN0532584 1110 1110 Processed 15/06/2023 365280337 MONUKUMARYADAV STATE BANK OF INDIA(508548)
SubTotal 1110 1110
293 SHAHNAGAR MP-09-005-025-001/76
(JAMUNIYA) 		1709005025NRG24090620230112828 09/06/2023 SATYAM 1709005025WL009592 SATYAM 00602 SBIN0RRMBGB 1002 1002 Processed 15/06/2023 365280337 SATYAM MADHYANCHAL GRAMIN BANK(607232)
294 SHAHNAGAR MP-09-005-025-004/65
(JAMUNIYA) 		1709005025NRG24090620230112787 09/06/2023 Gomti 1709005025WL009591 Gomti 00602 SBIN0RRMBGB 1104 1104 Processed 15/06/2023 365280337 Gomti MADHYANCHAL GRAMIN BANK(607232)
295 SHAHNAGAR MP-09-005-025-004/66
(JAMUNIYA) 		1709005025NRG24090620230112789 09/06/2023 Rekha Choudhay 1709005025WL009591 Rekha Choudhay 00602 SBIN0RRMBGB 1104 1104 Processed 15/06/2023 365280337 RekhaChoudhay MADHYANCHAL GRAMIN BANK(607232)
296 SHAHNAGAR MP-09-005-025-004/8
(JAMUNIYA) 		1709005025NRG24090620230112793 09/06/2023 MIlan 1709005025WL009591 MIlan 00602 SBIN0RRMBGB 1104 1104 Processed 15/06/2023 365280337 MIlan MADHYANCHAL GRAMIN BANK(607232)
297 SHAHNAGAR MP-09-005-043-005/100-A
(PARASI) 		1709005043NRG24090620230112423 09/06/2023 Shiv Kumar Yadav 1709005043WL009544 Shiv Kumar Yadav 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365280337 ShivKumarYadav MADHYANCHAL GRAMIN BANK(607232)
298 SHAHNAGAR MP-09-005-043-005/111-A
(PARASI) 		1709005043NRG24090620230112439 09/06/2023 Bhallu Yadav 1709005043WL009545 Bhallu Yadav 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365280337 BhalluYadav BANK OF BARODA(606985)
299 SHAHNAGAR MP-09-005-043-005/58
(PARASI) 		1709005043NRG24090620230112451 09/06/2023 Summi 1709005043WL009545 Summi 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365280337 Summi MADHYANCHAL GRAMIN BANK(607232)
300 SHAHNAGAR MP-09-005-043-005/99-A
(PARASI) 		1709005043NRG24090620230112456 09/06/2023 Kalyan Singh 1709005043WL009545 Kalyan Singh 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365280337 KalyanSingh STATE BANK OF INDIA(508548)
301 SHAHNAGAR MP-09-005-049-001/154-B
(LAMTARA) 		1709005049NRG24090620230113685 09/06/2023 Ranjeet Kumar Yadav 1709005049WL009649 Ranjeet Kumar Yadav 00602 SBIN0RRMBGB 600 600 Processed 15/06/2023 365280337 RanjeetKumarYadav MADHYANCHAL GRAMIN BANK(607232)
302 SHAHNAGAR MP-09-005-054-001/99-B
(MAHGUWAN CHHAKKA) 		1709005054NRG24090620230114021 09/06/2023 Asha adiwashi 1709005054WL009665 Asha adiwashi 00602 SBIN0RRMBGB 1000 1000 Processed 15/06/2023 365280337 Ashaadiwashi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9450 9450
303 SHAHNAGAR MP-09-005-062-001/238-A
(ROHANIYA) 		1709005062NRG24080620230110797 09/06/2023 Ramchandra Sahu 1709005062WL009406 Ramchandra Sahu 00688 FINO0001001 1140 1140 Processed 15/06/2023 365280337 RamchandraSahu FINO PAYMENTS BANK LTD(608001)
304 SHAHNAGAR MP-09-005-062-001/71-A
(ROHANIYA) 		1709005062NRG24080620230110812 09/06/2023 krishna sahu 1709005062WL009406 krishna sahu 00688 FINO0001001 1140 1140 Processed 15/06/2023 365280337 krishnasahu FINO PAYMENTS BANK LTD(608001)
305 SHAHNAGAR MP-09-005-062-001/97-b
(ROHANIYA) 		1709005062NRG24080620230110819 09/06/2023 Bablu 1709005062WL009406 Bablu 00688 FINO0001001 1140 1140 Processed 15/06/2023 365280337 Bablu FINO PAYMENTS BANK LTD(608001)
SubTotal 3420 3420
306 SHAHNAGAR MP-09-005-054-001/86-B
(MAHGUWAN CHHAKKA) 		1709005054NRG24090620230114018 09/06/2023 Takku Adiwasi 1709005054WL009665 Takku Adiwasi 00688 FINO0001446 1000 1000 Processed 15/06/2023 365280337 TakkuAdiwasi FINO PAYMENTS BANK LTD(608001)
307 SHAHNAGAR MP-09-005-054-001/99-D
(MAHGUWAN CHHAKKA) 		1709005054NRG24090620230114022 09/06/2023 RAMBIND ADIWASI 1709005054WL009665 RAMBIND ADIWASI 00688 FINO0001446 1000 1000 Processed 15/06/2023 365280337 RAMBINDADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 2000 2000
Total 299999 299999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_090623APB_FTO_81428 Central Bank Of India CBIN0282625 BAGWARKALAN 3094
2 SHAHNAGAR MP1709005_090623APB_FTO_81428 State Bank of India SBIN0003508 SHAHNAGAR 164098
3 SHAHNAGAR MP1709005_090623APB_FTO_81428 State Bank of India SBIN0005491 BAHORIBAND 1002
4 SHAHNAGAR MP1709005_090623APB_FTO_81428 State Bank of India SBIN0005502 HINOTAKALAN 970
5 SHAHNAGAR MP1709005_090623APB_FTO_81428 State Bank of India SBIN0006062 RAIPURA 114855
6 SHAHNAGAR MP1709005_090623APB_FTO_81428 Union Bank of India UBIN0532584 KATNI 1110
7 SHAHNAGAR MP1709005_090623APB_FTO_81428 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 4314
8 SHAHNAGAR MP1709005_090623APB_FTO_81428 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 5136
9 SHAHNAGAR MP1709005_090623APB_FTO_81428 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3420
10 SHAHNAGAR MP1709005_090623APB_FTO_81428 Fino Payments Bank Ltd FINO0001446 MP RO 2000

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