Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:33:41 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_050723APB_FTO_149429
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-09-005-078-001/15
(SHYAMGIRI) 		1709005000NRG24050720230179355 05/07/2023 Ujayari bai bhumiya 1709005WL013984 Ujayari bai bhumiya 00415 SBIN0003507 2210 2210 Processed 28/07/2023 211065729 Ujayaribaibhumiya STATE BANK OF INDIA(508548)
SubTotal 2210 2210
2 SHAHNAGAR MP-09-005-044-001/102
(RAIGUWAN) 		1709005044NRG24050720230178948 05/07/2023 Dhaniram 1709005044WL013952 Dhaniram 00415 SBIN0003508 1000 1000 Processed 28/07/2023 211065729 Dhaniram STATE BANK OF INDIA(508548)
3 SHAHNAGAR MP-09-005-044-001/128
(RAIGUWAN) 		1709005044NRG24050720230178950 05/07/2023 Gulab Bai Prajapti 1709005044WL013952 Gulab Bai Prajapti 00415 SBIN0003508 1000 1000 Processed 29/07/2023 211065729 GulabBaiPrajapti FINO PAYMENTS BANK LTD(608001)
4 SHAHNAGAR MP-09-005-044-001/128
(RAIGUWAN) 		1709005044NRG24050720230178949 05/07/2023 Kunjilal 1709005044WL013952 Kunjilal 00415 SBIN0003508 1000 1000 Processed 28/07/2023 211065729 Kunjilal STATE BANK OF INDIA(508548)
5 SHAHNAGAR MP-09-005-044-001/157
(RAIGUWAN) 		1709005044NRG24050720230178951 05/07/2023 Sarman 1709005044WL013952 Sarman 00415 SBIN0003508 1000 1000 Processed 28/07/2023 211065729 Sarman STATE BANK OF INDIA(508548)
6 SHAHNAGAR MP-09-005-044-001/165
(RAIGUWAN) 		1709005044NRG24050720230178953 05/07/2023 Kammi Bai 1709005044WL013952 Kammi Bai 00415 SBIN0003508 1000 1000 Processed 28/07/2023 211065729 KammiBai STATE BANK OF INDIA(508548)
7 SHAHNAGAR MP-09-005-044-001/165
(RAIGUWAN) 		1709005044NRG24050720230178952 05/07/2023 Ramcharan 1709005044WL013952 Ramcharan 00415 SBIN0003508 1000 1000 Rejected 28/07/2023 211065729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 SHAHNAGAR MP-09-005-044-001/166
(RAIGUWAN) 		1709005044NRG24050720230178954 05/07/2023 Sunita Chamar 1709005044WL013952 Sunita Chamar 00415 SBIN0003508 1000 1000 Processed 29/07/2023 211065729 SunitaChamar FINO PAYMENTS BANK LTD(608001)
9 SHAHNAGAR MP-09-005-044-001/167
(RAIGUWAN) 		1709005044NRG24050720230178956 05/07/2023 Chanda Bai 1709005044WL013952 Chanda Bai 00415 SBIN0003508 1000 1000 Processed 29/07/2023 211065729 ChandaBai FINO PAYMENTS BANK LTD(608001)
10 SHAHNAGAR MP-09-005-044-001/167
(RAIGUWAN) 		1709005044NRG24050720230178955 05/07/2023 faggu 1709005044WL013952 faggu 00415 SBIN0003508 1000 1000 Processed 29/07/2023 211065729 faggu FINO PAYMENTS BANK LTD(608001)
11 SHAHNAGAR MP-09-005-044-001/182
(RAIGUWAN) 		1709005044NRG24050720230178957 05/07/2023 Govindi Choudhri 1709005044WL013952 Govindi Choudhri 00415 SBIN0003508 1000 1000 Processed 28/07/2023 211065729 GovindiChoudhri STATE BANK OF INDIA(508548)
12 SHAHNAGAR MP-09-005-044-001/201
(RAIGUWAN) 		1709005044NRG24050720230178958 05/07/2023 Sant Kumar Choudhary 1709005044WL013952 Sant Kumar Choudhary 00415 SBIN0003508 1000 1000 Processed 28/07/2023 211065729 SantKumarChoudhary STATE BANK OF INDIA(508548)
13 SHAHNAGAR MP-09-005-044-001/220-A
(RAIGUWAN) 		1709005044NRG24050720230178959 05/07/2023 Ratee Ram Choudhary 1709005044WL013952 Ratee Ram Choudhary 00415 SBIN0003508 1000 1000 Processed 28/07/2023 211065729 RateeRamChoudhary STATE BANK OF INDIA(508548)
14 SHAHNAGAR MP-09-005-044-001/238
(RAIGUWAN) 		1709005044NRG24050720230178961 05/07/2023 Kusum Bai 1709005044WL013952 Kusum Bai 00415 SBIN0003508 1000 1000 Processed 28/07/2023 211065729 KusumBai STATE BANK OF INDIA(508548)
15 SHAHNAGAR MP-09-005-044-001/238
(RAIGUWAN) 		1709005044NRG24050720230178960 05/07/2023 mulua 1709005044WL013952 mulua 00415 SBIN0003508 1000 1000 Processed 28/07/2023 211065729 mulua STATE BANK OF INDIA(508548)
16 SHAHNAGAR MP-09-005-044-001/261
(RAIGUWAN) 		1709005044NRG24050720230178962 05/07/2023 Achhelal 1709005044WL013952 Achhelal 00415 SBIN0003508 1000 1000 Processed 28/07/2023 211065729 Achhelal STATE BANK OF INDIA(508548)
17 SHAHNAGAR MP-09-005-044-001/261
(RAIGUWAN) 		1709005044NRG24050720230178963 05/07/2023 Kapsa Choudhri 1709005044WL013952 Kapsa Choudhri 00415 SBIN0003508 1000 1000 Processed 30/07/2023 211065729 KapsaChoudhri INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHAHNAGAR MP-09-005-044-001/272
(RAIGUWAN) 		1709005044NRG24050720230178964 05/07/2023 Budhiya Bai Choudhri 1709005044WL013952 Budhiya Bai Choudhri 00415 SBIN0003508 1000 1000 Processed 28/07/2023 211065729 BudhiyaBaiChoudhri STATE BANK OF INDIA(508548)
19 SHAHNAGAR MP-09-005-044-001/273
(RAIGUWAN) 		1709005044NRG24050720230178965 05/07/2023 Sunava Choudhary 1709005044WL013952 Sunava Choudhary 00415 SBIN0003508 1000 1000 Processed 28/07/2023 211065729 SunavaChoudhary STATE BANK OF INDIA(508548)
20 SHAHNAGAR MP-09-005-044-001/280
(RAIGUWAN) 		1709005044NRG24050720230178966 05/07/2023 MIthua 1709005044WL013952 MIthua 00415 SBIN0003508 1000 1000 Processed 29/07/2023 211065729 MIthua FINO PAYMENTS BANK LTD(608001)
21 SHAHNAGAR MP-09-005-044-001/280
(RAIGUWAN) 		1709005044NRG24050720230178967 05/07/2023 Tulsiya 1709005044WL013952 Tulsiya 00415 SBIN0003508 1000 1000 Processed 29/07/2023 211065729 Tulsiya FINO PAYMENTS BANK LTD(608001)
22 SHAHNAGAR MP-09-005-044-001/298
(RAIGUWAN) 		1709005044NRG24050720230178969 05/07/2023 Niramala 1709005044WL013952 Niramala 00415 SBIN0003508 1000 1000 Processed 28/07/2023 211065729 Niramala STATE BANK OF INDIA(508548)
23 SHAHNAGAR MP-09-005-044-001/298
(RAIGUWAN) 		1709005044NRG24050720230178968 05/07/2023 Surendra Singh 1709005044WL013952 Surendra Singh 00415 SBIN0003508 1000 1000 Processed 28/07/2023 211065729 SurendraSingh STATE BANK OF INDIA(508548)
24 SHAHNAGAR MP-09-005-044-001/345
(RAIGUWAN) 		1709005044NRG24050720230178970 05/07/2023 santra Bai 1709005044WL013952 santra Bai 00415 SBIN0003508 1000 1000 Processed 29/07/2023 211065729 santraBai FINO PAYMENTS BANK LTD(608001)
25 SHAHNAGAR MP-09-005-044-001/373
(RAIGUWAN) 		1709005044NRG24050720230178971 05/07/2023 Sallu 1709005044WL013952 Sallu 00415 SBIN0003508 1000 1000 Processed 29/07/2023 211065729 Sallu FINO PAYMENTS BANK LTD(608001)
26 SHAHNAGAR MP-09-005-044-001/384
(RAIGUWAN) 		1709005044NRG24050720230178973 05/07/2023 Hero 1709005044WL013952 Hero 00415 SBIN0003508 1000 1000 Processed 28/07/2023 211065729 Hero STATE BANK OF INDIA(508548)
27 SHAHNAGAR MP-09-005-044-001/390
(RAIGUWAN) 		1709005044NRG24050720230178975 05/07/2023 Suriya Choudhary 1709005044WL013952 Suriya Choudhary 00415 SBIN0003508 1000 1000 Processed 30/07/2023 211065729 SuriyaChoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHAHNAGAR MP-09-005-044-001/390
(RAIGUWAN) 		1709005044NRG24050720230178974 05/07/2023 Suriya Choudhary 1709005044WL013952 Suriya Choudhary 00415 SBIN0003508 1000 1000 Processed 29/07/2023 211065729 SuriyaChoudhary FINO PAYMENTS BANK LTD(608001)
29 SHAHNAGAR MP-09-005-064-001/1
(AMA) 		1709005064NRG24040720230176041 05/07/2023 bhoori bai 1709005064WL013770 bhoori bai 00415 SBIN0003508 570 570 Processed 28/07/2023 211065729 bhooribai STATE BANK OF INDIA(508548)
30 SHAHNAGAR MP-09-005-064-001/1
(AMA) 		1709005064NRG24040720230176043 05/07/2023 imarti bai 1709005064WL013770 imarti bai 00415 SBIN0003508 570 570 Processed 28/07/2023 211065729 imartibai STATE BANK OF INDIA(508548)
31 SHAHNAGAR MP-09-005-064-001/1
(AMA) 		1709005064NRG24040720230176042 05/07/2023 seeta ram 1709005064WL013770 seeta ram 00415 SBIN0003508 380 380 Processed 28/07/2023 211065729 seetaram STATE BANK OF INDIA(508548)
32 SHAHNAGAR MP-09-005-064-001/100-A
(AMA) 		1709005064NRG24040720230174812 05/07/2023 bhagwati sahu 1709005064WL013698 bhagwati sahu 00415 SBIN0003508 570 570 Processed 28/07/2023 211065729 bhagwatisahu STATE BANK OF INDIA(508548)
33 SHAHNAGAR MP-09-005-064-001/105
(AMA) 		1709005064NRG24040720230176044 05/07/2023 Munna 1709005064WL013770 Munna 00415 SBIN0003508 380 380 Processed 28/07/2023 211065729 Munna STATE BANK OF INDIA(508548)
34 SHAHNAGAR MP-09-005-064-001/105
(AMA) 		1709005064NRG24040720230176045 05/07/2023 Savitree bai Chamar 1709005064WL013770 Savitree bai Chamar 00415 SBIN0003508 380 380 Processed 28/07/2023 211065729 SavitreebaiChamar STATE BANK OF INDIA(508548)
35 SHAHNAGAR MP-09-005-064-001/112
(AMA) 		1709005064NRG24040720230174813 05/07/2023 Jhotar shau 1709005064WL013698 Jhotar shau 00415 SBIN0003508 380 380 Processed 28/07/2023 211065729 Jhotarshau STATE BANK OF INDIA(508548)
36 SHAHNAGAR MP-09-005-064-001/115
(AMA) 		1709005064NRG24040720230176046 05/07/2023 samaniya bai 1709005064WL013770 samaniya bai 00415 SBIN0003508 570 570 Processed 28/07/2023 211065729 samaniyabai STATE BANK OF INDIA(508548)
37 SHAHNAGAR MP-09-005-064-001/117
(AMA) 		1709005064NRG24040720230174814 05/07/2023 Hukaru 1709005064WL013698 Hukaru 00415 SBIN0003508 570 570 Processed 28/07/2023 211065729 Hukaru STATE BANK OF INDIA(508548)
38 SHAHNAGAR MP-09-005-064-001/118
(AMA) 		1709005064NRG24040720230176047 05/07/2023 Bai choudhari 1709005064WL013770 Bai choudhari 00415 SBIN0003508 570 570 Processed 28/07/2023 211065729 Baichoudhari STATE BANK OF INDIA(508548)
39 SHAHNAGAR MP-09-005-064-001/118-A
(AMA) 		1709005064NRG24040720230176048 05/07/2023 gulab bai 1709005064WL013770 gulab bai 00415 SBIN0003508 570 570 Processed 30/07/2023 211065729 gulabbai INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHAHNAGAR MP-09-005-064-001/121
(AMA) 		1709005064NRG24040720230176050 05/07/2023 chhoti bai choudhari 1709005064WL013770 chhoti bai choudhari 00415 SBIN0003508 570 570 Processed 28/07/2023 211065729 chhotibaichoudhari STATE BANK OF INDIA(508548)
41 SHAHNAGAR MP-09-005-064-001/121
(AMA) 		1709005064NRG24040720230176049 05/07/2023 Saukhilal choudhari 1709005064WL013770 Saukhilal choudhari 00415 SBIN0003508 570 570 Processed 28/07/2023 211065729 Saukhilalchoudhari STATE BANK OF INDIA(508548)
42 SHAHNAGAR MP-09-005-064-001/122-A
(AMA) 		1709005064NRG24040720230174815 05/07/2023 RADHA BAI 1709005064WL013698 RADHA BAI 00415 SBIN0003508 570 570 Processed 28/07/2023 211065729 RADHABAI STATE BANK OF INDIA(508548)
43 SHAHNAGAR MP-09-005-064-001/125-A
(AMA) 		1709005064NRG24040720230174817 05/07/2023 kusamiya 1709005064WL013698 kusamiya 00415 SBIN0003508 190 190 Processed 28/07/2023 211065729 kusamiya STATE BANK OF INDIA(508548)
44 SHAHNAGAR MP-09-005-064-001/13
(AMA) 		1709005064NRG24040720230176051 05/07/2023 Kodu Lal Yadav 1709005064WL013770 Kodu Lal Yadav 00415 SBIN0003508 570 570 Processed 28/07/2023 211065729 KoduLalYadav STATE BANK OF INDIA(508548)
45 SHAHNAGAR MP-09-005-064-001/139
(AMA) 		1709005064NRG24040720230174818 05/07/2023 sukuruva choudhari 1709005064WL013698 sukuruva choudhari 00415 SBIN0003508 570 570 Processed 28/07/2023 211065729 sukuruvachoudhari STATE BANK OF INDIA(508548)
46 SHAHNAGAR MP-09-005-064-001/143
(AMA) 		1709005064NRG24040720230174819 05/07/2023 Dhura choudhari 1709005064WL013698 Dhura choudhari 00415 SBIN0003508 570 570 Processed 28/07/2023 211065729 Dhurachoudhari STATE BANK OF INDIA(508548)
47 SHAHNAGAR MP-09-005-064-001/143
(AMA) 		1709005064NRG24040720230174820 05/07/2023 jeera bai 1709005064WL013698 jeera bai 00415 SBIN0003508 570 570 Processed 28/07/2023 211065729 jeerabai STATE BANK OF INDIA(508548)
48 SHAHNAGAR MP-09-005-064-001/143-A
(AMA) 		1709005064NRG24040720230174821 05/07/2023 MANSUKH CHOUDHARY 1709005064WL013698 MANSUKH CHOUDHARY 00415 SBIN0003508 570 570 Processed 28/07/2023 211065729 MANSUKHCHOUDHARY STATE BANK OF INDIA(508548)
49 SHAHNAGAR MP-09-005-064-001/155-A
(AMA) 		1709005064NRG24040720230174822 05/07/2023 Munni Bai 1709005064WL013698 Munni Bai 00415 SBIN0003508 570 570 Processed 28/07/2023 211065729 MunniBai STATE BANK OF INDIA(508548)
50 SHAHNAGAR MP-09-005-064-001/159
(AMA) 		1709005064NRG24040720230176052 05/07/2023 Gulabiya 1709005064WL013770 Gulabiya 00415 SBIN0003508 380 380 Processed 28/07/2023 211065729 Gulabiya STATE BANK OF INDIA(508548)
51 SHAHNAGAR MP-09-005-064-001/159
(AMA) 		1709005064NRG24040720230176053 05/07/2023 Hansi Bai Choudhary 1709005064WL013770 Hansi Bai Choudhary 00415 SBIN0003508 570 570 Rejected 28/07/2023 211065729 Aadhaar Number not Mapped to Account Number
52 SHAHNAGAR MP-09-005-064-001/159-A
(AMA) 		1709005064NRG24040720230174823 05/07/2023 dashoda bai choudhari 1709005064WL013698 dashoda bai choudhari 00415 SBIN0003508 380 380 Processed 28/07/2023 211065729 dashodabaichoudhari STATE BANK OF INDIA(508548)
53 SHAHNAGAR MP-09-005-064-001/16
(AMA) 		1709005064NRG24040720230176054 05/07/2023 Kaluva Choudhari 1709005064WL013770 Kaluva Choudhari 00415 SBIN0003508 570 570 Processed 28/07/2023 211065729 KaluvaChoudhari STATE BANK OF INDIA(508548)
54 SHAHNAGAR MP-09-005-064-001/160
(AMA) 		1709005064NRG24040720230174824 05/07/2023 chunnu bai 1709005064WL013698 chunnu bai 00415 SBIN0003508 570 570 Processed 28/07/2023 211065729 chunnubai STATE BANK OF INDIA(508548)
55 SHAHNAGAR MP-09-005-064-001/168
(AMA) 		1709005064NRG24040720230176055 05/07/2023 Sakun Burman 1709005064WL013770 Sakun Burman 00415 SBIN0003508 570 570 Processed 28/07/2023 211065729 SakunBurman STATE BANK OF INDIA(508548)
56 SHAHNAGAR MP-09-005-064-001/17
(AMA) 		1709005064NRG24040720230176056 05/07/2023 Mamta bai choudhari 1709005064WL013770 Mamta bai choudhari 00415 SBIN0003508 570 570 Processed 28/07/2023 211065729 Mamtabaichoudhari STATE BANK OF INDIA(508548)
57 SHAHNAGAR MP-09-005-064-001/171
(AMA) 		1709005064NRG24040720230176057 05/07/2023 kallu bai 1709005064WL013770 kallu bai 00415 SBIN0003508 380 380 Processed 28/07/2023 211065729 kallubai STATE BANK OF INDIA(508548)
58 SHAHNAGAR MP-09-005-064-001/174
(AMA) 		1709005064NRG24040720230176058 05/07/2023 HUKUMA LAL YADAV 1709005064WL013770 HUKUMA LAL YADAV 00415 SBIN0003508 190 190 Rejected 28/07/2023 211065729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 SHAHNAGAR MP-09-005-064-001/174
(AMA) 		1709005064NRG24040720230176059 05/07/2023 suhag bai Yadav 1709005064WL013770 suhag bai Yadav 00415 SBIN0003508 190 190 Processed 28/07/2023 211065729 suhagbaiYadav STATE BANK OF INDIA(508548)
60 SHAHNAGAR MP-09-005-064-001/18
(AMA) 		1709005064NRG24040720230176061 05/07/2023 MUNNI LAL CHOUDHARI 1709005064WL013770 MUNNI LAL CHOUDHARI 00415 SBIN0003508 570 570 Processed 30/07/2023 211065729 MUNNILALCHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
61 SHAHNAGAR MP-09-005-064-001/18
(AMA) 		1709005064NRG24040720230176060 05/07/2023 Munnilal 1709005064WL013770 Munnilal 00415 SBIN0003508 570 570 Processed 28/07/2023 211065729 Munnilal STATE BANK OF INDIA(508548)
62 SHAHNAGAR MP-09-005-064-001/180-A
(AMA) 		1709005064NRG24040720230174825 05/07/2023 Ramkumari choudhari 1709005064WL013698 Ramkumari choudhari 00415 SBIN0003508 570 570 Processed 28/07/2023 211065729 Ramkumarichoudhari STATE BANK OF INDIA(508548)
63 SHAHNAGAR MP-09-005-064-001/186
(AMA) 		1709005064NRG24040720230174827 05/07/2023 Dhannulal sahu 1709005064WL013698 Dhannulal sahu 00415 SBIN0003508 570 570 Processed 28/07/2023 211065729 Dhannulalsahu STATE BANK OF INDIA(508548)
64 SHAHNAGAR MP-09-005-064-001/186
(AMA) 		1709005064NRG24040720230174826 05/07/2023 Dhannulal sahu 1709005064WL013698 Dhannulal sahu 00415 SBIN0003508 570 570 Processed 28/07/2023 211065729 Dhannulalsahu STATE BANK OF INDIA(508548)
65 SHAHNAGAR MP-09-005-064-001/189
(AMA) 		1709005064NRG24040720230174829 05/07/2023 phoola bai choudhari 1709005064WL013698 phoola bai choudhari 00415 SBIN0003508 380 380 Processed 28/07/2023 211065729 phoolabaichoudhari STATE BANK OF INDIA(508548)
66 SHAHNAGAR MP-09-005-064-001/189
(AMA) 		1709005064NRG24040720230174828 05/07/2023 SARJU XCHODHRI 1709005064WL013698 SARJU XCHODHRI 00415 SBIN0003508 190 190 Processed 28/07/2023 211065729 SARJUXCHODHRI STATE BANK OF INDIA(508548)
67 SHAHNAGAR MP-09-005-064-001/190-A
(AMA) 		1709005064NRG24040720230174831 05/07/2023 anand rani 1709005064WL013698 anand rani 00415 SBIN0003508 380 380 Processed 28/07/2023 211065729 anandrani STATE BANK OF INDIA(508548)
68 SHAHNAGAR MP-09-005-064-001/190-A
(AMA) 		1709005064NRG24040720230174830 05/07/2023 Mansukhlal shahu 1709005064WL013698 Mansukhlal shahu 00415 SBIN0003508 380 380 Processed 28/07/2023 211065729 Mansukhlalshahu STATE BANK OF INDIA(508548)
69 SHAHNAGAR MP-09-005-064-001/194
(AMA) 		1709005064NRG24040720230176062 05/07/2023 PRAKASH CHOUDHARI 1709005064WL013770 PRAKASH CHOUDHARI 00415 SBIN0003508 380 380 Processed 28/07/2023 211065729 PRAKASHCHOUDHARI STATE BANK OF INDIA(508548)
70 SHAHNAGAR MP-09-005-064-001/194
(AMA) 		1709005064NRG24040720230176063 05/07/2023 SONA CHOUDHARY 1709005064WL013770 SONA CHOUDHARY 00415 SBIN0003508 380 380 Processed 28/07/2023 211065729 SONACHOUDHARY STATE BANK OF INDIA(508548)
71 SHAHNAGAR MP-09-005-064-001/197
(AMA) 		1709005064NRG24040720230174832 05/07/2023 SAKUNTALA BAI SAHU 1709005064WL013698 SAKUNTALA BAI SAHU 00415 SBIN0003508 570 570 Processed 28/07/2023 211065729 SAKUNTALABAISAHU STATE BANK OF INDIA(508548)
72 SHAHNAGAR MP-09-005-064-001/199-A
(AMA) 		1709005064NRG24040720230174833 05/07/2023 Anita bai 1709005064WL013698 Anita bai 00415 SBIN0003508 570 570 Processed 30/07/2023 211065729 Anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
73 SHAHNAGAR MP-09-005-064-001/20-A
(AMA) 		1709005064NRG24040720230176064 05/07/2023 huriya choudhary 1709005064WL013770 huriya choudhary 00415 SBIN0003508 570 570 Processed 28/07/2023 211065729 huriyachoudhary STATE BANK OF INDIA(508548)
74 SHAHNAGAR MP-09-005-064-001/204
(AMA) 		1709005064NRG24040720230174834 05/07/2023 Doojee bai kol 1709005064WL013698 Doojee bai kol 00415 SBIN0003508 570 570 Processed 28/07/2023 211065729 Doojeebaikol STATE BANK OF INDIA(508548)
75 SHAHNAGAR MP-09-005-064-001/207
(AMA) 		1709005064NRG24040720230176065 05/07/2023 Ram vishal sahu 1709005064WL013770 Ram vishal sahu 00415 SBIN0003508 190 190 Processed 28/07/2023 211065729 Ramvishalsahu STATE BANK OF INDIA(508548)
76 SHAHNAGAR MP-09-005-064-001/213-A
(AMA) 		1709005064NRG24040720230174835 05/07/2023 dasoda raidas 1709005064WL013698 dasoda raidas 00415 SBIN0003508 380 380 Processed 28/07/2023 211065729 dasodaraidas STATE BANK OF INDIA(508548)
77 SHAHNAGAR MP-09-005-064-001/214-A
(AMA) 		1709005064NRG24040720230174836 05/07/2023 Mithla choudhari 1709005064WL013698 Mithla choudhari 00415 SBIN0003508 570 570 Processed 28/07/2023 211065729 Mithlachoudhari STATE BANK OF INDIA(508548)
78 SHAHNAGAR MP-09-005-064-001/214-B
(AMA) 		1709005064NRG24040720230174837 05/07/2023 kajal 1709005064WL013698 kajal 00415 SBIN0003508 190 190 Processed 28/07/2023 211065729 kajal STATE BANK OF INDIA(508548)
79 SHAHNAGAR MP-09-005-064-001/215-A
(AMA) 		1709005064NRG24040720230174838 05/07/2023 suniya bai 1709005064WL013698 suniya bai 00415 SBIN0003508 570 570 Processed 28/07/2023 211065729 suniyabai STATE BANK OF INDIA(508548)
80 SHAHNAGAR MP-09-005-064-001/216
(AMA) 		1709005064NRG24040720230174839 05/07/2023 Puniya bai choudhary 1709005064WL013698 Puniya bai choudhary 00415 SBIN0003508 570 570 Processed 28/07/2023 211065729 Puniyabaichoudhary STATE BANK OF INDIA(508548)
81 SHAHNAGAR MP-09-005-064-001/216-B
(AMA) 		1709005064NRG24040720230176066 05/07/2023 anita bai choudhari 1709005064WL013770 anita bai choudhari 00415 SBIN0003508 570 570 Processed 28/07/2023 211065729 anitabaichoudhari STATE BANK OF INDIA(508548)
82 SHAHNAGAR MP-09-005-064-001/218
(AMA) 		1709005064NRG24040720230176068 05/07/2023 Patiya bai choudhri 1709005064WL013770 Patiya bai choudhri 00415 SBIN0003508 570 570 Processed 28/07/2023 211065729 Patiyabaichoudhri STATE BANK OF INDIA(508548)
83 SHAHNAGAR MP-09-005-064-001/219
(AMA) 		1709005064NRG24040720230176069 05/07/2023 Bariya Bai choudhary 1709005064WL013770 Bariya Bai choudhary 00415 SBIN0003508 380 380 Processed 28/07/2023 211065729 BariyaBaichoudhary STATE BANK OF INDIA(508548)
84 SHAHNAGAR MP-09-005-064-001/220-A
(AMA) 		1709005064NRG24040720230176071 05/07/2023 Bebai bai 1709005064WL013770 Bebai bai 00415 SBIN0003508 380 380 Processed 28/07/2023 211065729 Bebaibai STATE BANK OF INDIA(508548)
85 SHAHNAGAR MP-09-005-064-001/220-A
(AMA) 		1709005064NRG24040720230176070 05/07/2023 Mansukhlal choudhari 1709005064WL013770 Mansukhlal choudhari 00415 SBIN0003508 380 380 Processed 28/07/2023 211065729 Mansukhlalchoudhari STATE BANK OF INDIA(508548)
86 SHAHNAGAR MP-09-005-064-001/221
(AMA) 		1709005064NRG24040720230176072 05/07/2023 aghaniya 1709005064WL013770 aghaniya 00415 SBIN0003508 380 380 Processed 28/07/2023 211065729 aghaniya STATE BANK OF INDIA(508548)
87 SHAHNAGAR MP-09-005-064-001/221-A
(AMA) 		1709005064NRG24040720230176074 05/07/2023 Bebee baee choudhri 1709005064WL013770 Bebee baee choudhri 00415 SBIN0003508 570 570 Processed 28/07/2023 211065729 Bebeebaeechoudhri STATE BANK OF INDIA(508548)
88 SHAHNAGAR MP-09-005-064-001/221-A
(AMA) 		1709005064NRG24040720230176073 05/07/2023 kamlash choudhri 1709005064WL013770 kamlash choudhri 00415 SBIN0003508 570 570 Processed 28/07/2023 211065729 kamlashchoudhri STATE BANK OF INDIA(508548)
89 SHAHNAGAR MP-09-005-064-001/224
(AMA) 		1709005064NRG24040720230176075 05/07/2023 SAVITRI KORI 1709005064WL013770 SAVITRI KORI 00415 SBIN0003508 570 570 Processed 28/07/2023 211065729 SAVITRIKORI STATE BANK OF INDIA(508548)
90 SHAHNAGAR MP-09-005-064-001/228-A
(AMA) 		1709005064NRG24040720230176076 05/07/2023 govind sahu 1709005064WL013770 govind sahu 00415 SBIN0003508 190 190 Processed 28/07/2023 211065729 govindsahu STATE BANK OF INDIA(508548)
91 SHAHNAGAR MP-09-005-064-001/228-B
(AMA) 		1709005064NRG24040720230174840 05/07/2023 preeti sahu 1709005064WL013698 preeti sahu 00415 SBIN0003508 570 570 Processed 28/07/2023 211065729 preetisahu STATE BANK OF INDIA(508548)
92 SHAHNAGAR MP-09-005-064-001/230
(AMA) 		1709005064NRG24040720230174841 05/07/2023 BINA BAI 1709005064WL013698 BINA BAI 00415 SBIN0003508 570 570 Processed 28/07/2023 211065729 BINABAI STATE BANK OF INDIA(508548)
93 SHAHNAGAR MP-09-005-064-001/232
(AMA) 		1709005064NRG24040720230174842 05/07/2023 puniya bai 1709005064WL013698 puniya bai 00415 SBIN0003508 380 380 Processed 28/07/2023 211065729 puniyabai STATE BANK OF INDIA(508548)
94 SHAHNAGAR MP-09-005-064-001/238-a
(AMA) 		1709005064NRG24040720230174843 05/07/2023 foolabai 1709005064WL013698 foolabai 00415 SBIN0003508 570 570 Processed 28/07/2023 211065729 foolabai JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
95 SHAHNAGAR MP-09-005-064-001/24
(AMA) 		1709005064NRG24040720230174844 05/07/2023 SOMVATI BAI SAHU 1709005064WL013698 SOMVATI BAI SAHU 00415 SBIN0003508 570 570 Processed 28/07/2023 211065729 SOMVATIBAISAHU STATE BANK OF INDIA(508548)
96 SHAHNAGAR MP-09-005-064-001/240-A
(AMA) 		1709005064NRG24040720230174845 05/07/2023 MAYA BAI 1709005064WL013698 MAYA BAI 00415 SBIN0003508 570 570 Processed 28/07/2023 211065729 MAYABAI STATE BANK OF INDIA(508548)
97 SHAHNAGAR MP-09-005-064-001/242-A
(AMA) 		1709005064NRG24040720230174846 05/07/2023 AGHANUVA CHOUDHARI 1709005064WL013698 AGHANUVA CHOUDHARI 00415 SBIN0003508 380 380 Processed 28/07/2023 211065729 AGHANUVACHOUDHARI STATE BANK OF INDIA(508548)
98 SHAHNAGAR MP-09-005-064-001/242-A
(AMA) 		1709005064NRG24040720230174847 05/07/2023 munni bai 1709005064WL013698 munni bai 00415 SBIN0003508 380 380 Processed 28/07/2023 211065729 munnibai STATE BANK OF INDIA(508548)
99 SHAHNAGAR MP-09-005-064-001/25
(AMA) 		1709005064NRG24040720230174848 05/07/2023 choti bai 1709005064WL013698 choti bai 00415 SBIN0003508 570 570 Processed 28/07/2023 211065729 chotibai STATE BANK OF INDIA(508548)
100 SHAHNAGAR MP-09-005-064-001/251-A
(AMA) 		1709005064NRG24040720230174849 05/07/2023 Balagovind 1709005064WL013698 Balagovind 00415 SBIN0003508 570 570 Processed 28/07/2023 211065729 Balagovind STATE BANK OF INDIA(508548)
101 SHAHNAGAR MP-09-005-064-001/251-A
(AMA) 		1709005064NRG24040720230174850 05/07/2023 membai choudhari 1709005064WL013698 membai choudhari 00415 SBIN0003508 570 570 Processed 28/07/2023 211065729 membaichoudhari STATE BANK OF INDIA(508548)
102 SHAHNAGAR MP-09-005-064-001/252
(AMA) 		1709005064NRG24040720230176077 05/07/2023 Lachniya bai choudhry 1709005064WL013770 Lachniya bai choudhry 00415 SBIN0003508 570 570 Processed 28/07/2023 211065729 Lachniyabaichoudhry STATE BANK OF INDIA(508548)
103 SHAHNAGAR MP-09-005-064-001/252
(AMA) 		1709005064NRG24040720230176078 05/07/2023 SUMANTRA CHOUDHARY 1709005064WL013770 SUMANTRA CHOUDHARY 00415 SBIN0003508 380 380 Processed 28/07/2023 211065729 SUMANTRACHOUDHARY STATE BANK OF INDIA(508548)
104 SHAHNAGAR MP-09-005-064-001/256-A
(AMA) 		1709005064NRG24040720230174851 05/07/2023 Bhanu 1709005064WL013698 Bhanu 00415 SBIN0003508 380 380 Processed 28/07/2023 211065729 Bhanu STATE BANK OF INDIA(508548)
105 SHAHNAGAR MP-09-005-064-001/273
(AMA) 		1709005064NRG24040720230174852 05/07/2023 GULAB BAI 1709005064WL013698 GULAB BAI 00415 SBIN0003508 570 570 Processed 28/07/2023 211065729 GULABBAI STATE BANK OF INDIA(508548)
106 SHAHNAGAR MP-09-005-064-001/29
(AMA) 		1709005064NRG24040720230176080 05/07/2023 kallu bai 1709005064WL013770 kallu bai 00415 SBIN0003508 380 380 Processed 28/07/2023 211065729 kallubai STATE BANK OF INDIA(508548)
107 SHAHNAGAR MP-09-005-064-001/29
(AMA) 		1709005064NRG24040720230176079 05/07/2023 maniya 1709005064WL013770 maniya 00415 SBIN0003508 570 570 Processed 28/07/2023 211065729 maniya STATE BANK OF INDIA(508548)
108 SHAHNAGAR MP-09-005-064-001/295-A
(AMA) 		1709005064NRG24040720230176082 05/07/2023 kamla bai 1709005064WL013770 kamla bai 00415 SBIN0003508 570 570 Processed 28/07/2023 211065729 kamlabai STATE BANK OF INDIA(508548)
109 SHAHNAGAR MP-09-005-064-001/295-A
(AMA) 		1709005064NRG24040720230176081 05/07/2023 suresh 1709005064WL013770 suresh 00415 SBIN0003508 380 380 Processed 28/07/2023 211065729 suresh STATE BANK OF INDIA(508548)
110 SHAHNAGAR MP-09-005-064-001/302
(AMA) 		1709005064NRG24040720230174853 05/07/2023 GUDDI BAI SAHU 1709005064WL013698 GUDDI BAI SAHU 00415 SBIN0003508 570 570 Processed 28/07/2023 211065729 GUDDIBAISAHU STATE BANK OF INDIA(508548)
111 SHAHNAGAR MP-09-005-064-001/302-B
(AMA) 		1709005064NRG24040720230174854 05/07/2023 kutto 1709005064WL013698 kutto 00415 SBIN0003508 570 570 Processed 28/07/2023 211065729 kutto STATE BANK OF INDIA(508548)
112 SHAHNAGAR MP-09-005-064-001/308
(AMA) 		1709005064NRG24040720230174855 05/07/2023 Imarti bai 1709005064WL013698 Imarti bai 00415 SBIN0003508 570 570 Processed 28/07/2023 211065729 Imartibai STATE BANK OF INDIA(508548)
113 SHAHNAGAR MP-09-005-064-001/309
(AMA) 		1709005064NRG24040720230174856 05/07/2023 tijjo bai 1709005064WL013698 tijjo bai 00415 SBIN0003508 570 570 Processed 28/07/2023 211065729 tijjobai STATE BANK OF INDIA(508548)
114 SHAHNAGAR MP-09-005-064-001/310-a
(AMA) 		1709005064NRG24040720230174857 05/07/2023 JEERA BAI SAHU 1709005064WL013698 JEERA BAI SAHU 00415 SBIN0003508 570 570 Processed 28/07/2023 211065729 JEERABAISAHU STATE BANK OF INDIA(508548)
115 SHAHNAGAR MP-09-005-064-001/311-A
(AMA) 		1709005064NRG24040720230174858 05/07/2023 Lallu 1709005064WL013698 Lallu 00415 SBIN0003508 570 570 Processed 28/07/2023 211065729 Lallu STATE BANK OF INDIA(508548)
116 SHAHNAGAR MP-09-005-064-001/313-A
(AMA) 		1709005064NRG24040720230174859 05/07/2023 Phhanjo Bai 1709005064WL013698 Phhanjo Bai 00415 SBIN0003508 570 570 Processed 28/07/2023 211065729 PhhanjoBai PAYTM PAYMENTS BANK LTD(608032)
117 SHAHNAGAR MP-09-005-064-001/314-A
(AMA) 		1709005064NRG24040720230174860 05/07/2023 Rajkumar sahu 1709005064WL013698 Rajkumar sahu 00415 SBIN0003508 570 570 Processed 28/07/2023 211065729 Rajkumarsahu STATE BANK OF INDIA(508548)
118 SHAHNAGAR MP-09-005-064-001/314-B
(AMA) 		1709005064NRG24040720230174861 05/07/2023 santkumar 1709005064WL013698 santkumar 00415 SBIN0003508 380 380 Processed 28/07/2023 211065729 santkumar STATE BANK OF INDIA(508548)
119 SHAHNAGAR MP-09-005-064-001/314-B
(AMA) 		1709005064NRG24040720230174862 05/07/2023 shushila 1709005064WL013698 shushila 00415 SBIN0003508 570 570 Processed 28/07/2023 211065729 shushila STATE BANK OF INDIA(508548)
120 SHAHNAGAR MP-09-005-064-001/317
(AMA) 		1709005064NRG24040720230174863 05/07/2023 Dhayandas 1709005064WL013698 Dhayandas 00415 SBIN0003508 570 570 Processed 28/07/2023 211065729 Dhayandas STATE BANK OF INDIA(508548)
121 SHAHNAGAR MP-09-005-064-001/317
(AMA) 		1709005064NRG24040720230174864 05/07/2023 dropti bai 1709005064WL013698 dropti bai 00415 SBIN0003508 570 570 Processed 28/07/2023 211065729 droptibai STATE BANK OF INDIA(508548)
122 SHAHNAGAR MP-09-005-064-001/34-A
(AMA) 		1709005064NRG24040720230176083 05/07/2023 sunita bai 1709005064WL013770 sunita bai 00415 SBIN0003508 570 570 Processed 28/07/2023 211065729 sunitabai STATE BANK OF INDIA(508548)
123 SHAHNAGAR MP-09-005-064-001/35
(AMA) 		1709005064NRG24040720230176084 05/07/2023 BABLU CHOUDHARY 1709005064WL013770 BABLU CHOUDHARY 00415 SBIN0003508 570 570 Processed 28/07/2023 211065729 BABLUCHOUDHARY STATE BANK OF INDIA(508548)
124 SHAHNAGAR MP-09-005-064-001/35
(AMA) 		1709005064NRG24040720230176085 05/07/2023 gori bai choudhary 1709005064WL013770 gori bai choudhary 00415 SBIN0003508 570 570 Processed 28/07/2023 211065729 goribaichoudhary STATE BANK OF INDIA(508548)
125 SHAHNAGAR MP-09-005-064-001/352-A
(AMA) 		1709005064NRG24040720230174865 05/07/2023 Pavan Kumar 1709005064WL013698 Pavan Kumar 00415 SBIN0003508 380 380 Processed 28/07/2023 211065729 PavanKumar STATE BANK OF INDIA(508548)
126 SHAHNAGAR MP-09-005-064-001/353
(AMA) 		1709005064NRG24040720230174866 05/07/2023 sushila bai 1709005064WL013698 sushila bai 00415 SBIN0003508 380 380 Processed 28/07/2023 211065729 sushilabai STATE BANK OF INDIA(508548)
127 SHAHNAGAR MP-09-005-064-001/358-A
(AMA) 		1709005064NRG24040720230174867 05/07/2023 Halke 1709005064WL013698 Halke 00415 SBIN0003508 570 570 Processed 28/07/2023 211065729 Halke STATE BANK OF INDIA(508548)
128 SHAHNAGAR MP-09-005-064-001/360-A
(AMA) 		1709005064NRG24040720230176086 05/07/2023 radharani 1709005064WL013770 radharani 00415 SBIN0003508 570 570 Processed 28/07/2023 211065729 radharani STATE BANK OF INDIA(508548)
129 SHAHNAGAR MP-09-005-064-001/370
(AMA) 		1709005064NRG24040720230174868 05/07/2023 radharani 1709005064WL013698 radharani 00415 SBIN0003508 380 380 Processed 28/07/2023 211065729 radharani STATE BANK OF INDIA(508548)
130 SHAHNAGAR MP-09-005-064-001/371
(AMA) 		1709005064NRG24040720230176087 05/07/2023 Kamla bai kori 1709005064WL013770 Kamla bai kori 00415 SBIN0003508 570 570 Processed 28/07/2023 211065729 Kamlabaikori STATE BANK OF INDIA(508548)
131 SHAHNAGAR MP-09-005-064-001/375
(AMA) 		1709005064NRG24040720230174869 05/07/2023 ASHISH SAHU 1709005064WL013698 ASHISH SAHU 00415 SBIN0003508 570 570 Processed 28/07/2023 211065729 ASHISHSAHU STATE BANK OF INDIA(508548)
132 SHAHNAGAR MP-09-005-064-001/395-B
(AMA) 		1709005064NRG24040720230174870 05/07/2023 girja bai 1709005064WL013698 girja bai 00415 SBIN0003508 190 190 Processed 28/07/2023 211065729 girjabai STATE BANK OF INDIA(508548)
133 SHAHNAGAR MP-09-005-064-001/407
(AMA) 		1709005064NRG24040720230176088 05/07/2023 vishvnath 1709005064WL013770 vishvnath 00415 SBIN0003508 570 570 Processed 28/07/2023 211065729 vishvnath STATE BANK OF INDIA(508548)
134 SHAHNAGAR MP-09-005-064-001/444
(AMA) 		1709005064NRG24040720230174871 05/07/2023 vijay 1709005064WL013698 vijay 00415 SBIN0003508 190 190 Processed 28/07/2023 211065729 vijay STATE BANK OF INDIA(508548)
135 SHAHNAGAR MP-09-005-064-001/450
(AMA) 		1709005064NRG24040720230174872 05/07/2023 Leela Bai 1709005064WL013698 Leela Bai 00415 SBIN0003508 570 570 Processed 28/07/2023 211065729 LeelaBai MADHYANCHAL GRAMIN BANK(607232)
136 SHAHNAGAR MP-09-005-064-001/54
(AMA) 		1709005064NRG24040720230176089 05/07/2023 DINESH KUMAR BARMAN 1709005064WL013770 DINESH KUMAR BARMAN 00415 SBIN0003508 570 570 Processed 28/07/2023 211065729 DINESHKUMARBARMAN STATE BANK OF INDIA(508548)
137 SHAHNAGAR MP-09-005-064-001/58
(AMA) 		1709005064NRG24040720230174873 05/07/2023 Kalpana Aadivashi 1709005064WL013698 Kalpana Aadivashi 00415 SBIN0003508 570 570 Processed 28/07/2023 211065729 KalpanaAadivashi STATE BANK OF INDIA(508548)
138 SHAHNAGAR MP-09-005-064-001/59
(AMA) 		1709005064NRG24040720230174874 05/07/2023 Shanti Bai Aadivashi 1709005064WL013698 Shanti Bai Aadivashi 00415 SBIN0003508 190 190 Processed 28/07/2023 211065729 ShantiBaiAadivashi STATE BANK OF INDIA(508548)
139 SHAHNAGAR MP-09-005-064-001/6
(AMA) 		1709005064NRG24040720230176090 05/07/2023 Dayanand Prasad Chaudhari 1709005064WL013770 Dayanand Prasad Chaudhari 00415 SBIN0003508 380 380 Processed 28/07/2023 211065729 DayanandPrasadChaudhari STATE BANK OF INDIA(508548)
140 SHAHNAGAR MP-09-005-064-001/6
(AMA) 		1709005064NRG24040720230176091 05/07/2023 Sangeeta Bai Choudhary 1709005064WL013770 Sangeeta Bai Choudhary 00415 SBIN0003508 570 570 Processed 28/07/2023 211065729 SangeetaBaiChoudhary STATE BANK OF INDIA(508548)
141 SHAHNAGAR MP-09-005-064-001/60-A
(AMA) 		1709005064NRG24040720230174875 05/07/2023 SHANU KOL 1709005064WL013698 SHANU KOL 00415 SBIN0003508 570 570 Processed 28/07/2023 211065729 SHANUKOL STATE BANK OF INDIA(508548)
142 SHAHNAGAR MP-09-005-064-001/61
(AMA) 		1709005064NRG24040720230174876 05/07/2023 Janki Bai Adivashi 1709005064WL013698 Janki Bai Adivashi 00415 SBIN0003508 570 570 Processed 28/07/2023 211065729 JankiBaiAdivashi STATE BANK OF INDIA(508548)
143 SHAHNAGAR MP-09-005-064-001/7
(AMA) 		1709005064NRG24040720230176092 05/07/2023 sundar bai 1709005064WL013770 sundar bai 00415 SBIN0003508 570 570 Processed 28/07/2023 211065729 sundarbai STATE BANK OF INDIA(508548)
144 SHAHNAGAR MP-09-005-064-001/7-A
(AMA) 		1709005064NRG24040720230176093 05/07/2023 kusum bai 1709005064WL013770 kusum bai 00415 SBIN0003508 380 380 Processed 28/07/2023 211065729 kusumbai STATE BANK OF INDIA(508548)
145 SHAHNAGAR MP-09-005-064-001/78
(AMA) 		1709005064NRG24040720230174877 05/07/2023 Choti Bai Sahu 1709005064WL013698 Choti Bai Sahu 00415 SBIN0003508 570 570 Processed 28/07/2023 211065729 ChotiBaiSahu STATE BANK OF INDIA(508548)
146 SHAHNAGAR MP-09-005-064-001/80
(AMA) 		1709005064NRG24040720230176095 05/07/2023 leela bai choudhry 1709005064WL013770 leela bai choudhry 00415 SBIN0003508 380 380 Processed 28/07/2023 211065729 leelabaichoudhry STATE BANK OF INDIA(508548)
147 SHAHNAGAR MP-09-005-064-001/80
(AMA) 		1709005064NRG24040720230176094 05/07/2023 Raju lachuya 1709005064WL013770 Raju lachuya 00415 SBIN0003508 380 380 Processed 28/07/2023 211065729 Rajulachuya STATE BANK OF INDIA(508548)
148 SHAHNAGAR MP-09-005-064-001/81-A
(AMA) 		1709005064NRG24040720230176096 05/07/2023 DADURAM CHOUDHARI 1709005064WL013770 DADURAM CHOUDHARI 00415 SBIN0003508 570 570 Processed 28/07/2023 211065729 DADURAMCHOUDHARI STATE BANK OF INDIA(508548)
149 SHAHNAGAR MP-09-005-064-001/81-A
(AMA) 		1709005064NRG24040720230176097 05/07/2023 kalabai 1709005064WL013770 kalabai 00415 SBIN0003508 570 570 Processed 28/07/2023 211065729 kalabai STATE BANK OF INDIA(508548)
150 SHAHNAGAR MP-09-005-064-001/82
(AMA) 		1709005064NRG24040720230174878 05/07/2023 Bai 1709005064WL013698 Bai 00415 SBIN0003508 570 570 Processed 28/07/2023 211065729 Bai STATE BANK OF INDIA(508548)
151 SHAHNAGAR MP-09-005-064-001/83
(AMA) 		1709005064NRG24040720230174879 05/07/2023 sanget kol 1709005064WL013698 sanget kol 00415 SBIN0003508 570 570 Processed 28/07/2023 211065729 sangetkol STATE BANK OF INDIA(508548)
152 SHAHNAGAR MP-09-005-064-001/85-A
(AMA) 		1709005064NRG24040720230174880 05/07/2023 Bhagbati 1709005064WL013698 Bhagbati 00415 SBIN0003508 570 570 Processed 28/07/2023 211065729 Bhagbati STATE BANK OF INDIA(508548)
153 SHAHNAGAR MP-09-005-064-001/86-A
(AMA) 		1709005064NRG24040720230176098 05/07/2023 Bablu 1709005064WL013770 Bablu 00415 SBIN0003508 570 570 Processed 28/07/2023 211065729 Bablu STATE BANK OF INDIA(508548)
154 SHAHNAGAR MP-09-005-064-001/86-A
(AMA) 		1709005064NRG24040720230176099 05/07/2023 rani 1709005064WL013770 rani 00415 SBIN0003508 570 570 Processed 28/07/2023 211065729 rani STATE BANK OF INDIA(508548)
155 SHAHNAGAR MP-09-005-064-001/87
(AMA) 		1709005064NRG24040720230176100 05/07/2023 sone 1709005064WL013770 sone 00415 SBIN0003508 190 190 Processed 28/07/2023 211065729 sone STATE BANK OF INDIA(508548)
156 SHAHNAGAR MP-09-005-064-001/87
(AMA) 		1709005064NRG24040720230176101 05/07/2023 Sunita choudhari 1709005064WL013770 Sunita choudhari 00415 SBIN0003508 380 380 Processed 28/07/2023 211065729 Sunitachoudhari STATE BANK OF INDIA(508548)
157 SHAHNAGAR MP-09-005-064-001/94-A
(AMA) 		1709005064NRG24040720230174881 05/07/2023 seeta bai sahu 1709005064WL013698 seeta bai sahu 00415 SBIN0003508 570 570 Processed 28/07/2023 211065729 seetabaisahu STATE BANK OF INDIA(508548)
158 SHAHNAGAR MP-09-005-071-001/103
(NUNAGAR) 		1709005071NRG24050720230179124 05/07/2023 Kamala 1709005071WL013961 Kamala 00415 SBIN0003508 1000 1000 Processed 28/07/2023 211065729 Kamala STATE BANK OF INDIA(508548)
159 SHAHNAGAR MP-09-005-071-001/218-A
(NUNAGAR) 		1709005071NRG24050720230179128 05/07/2023 Anandrani 1709005071WL013961 Anandrani 00415 SBIN0003508 1000 1000 Processed 28/07/2023 211065729 Anandrani STATE BANK OF INDIA(508548)
160 SHAHNAGAR MP-09-005-071-001/218-A
(NUNAGAR) 		1709005071NRG24050720230179127 05/07/2023 Shivcharan singh 1709005071WL013961 Shivcharan singh 00415 SBIN0003508 1000 1000 Processed 28/07/2023 211065729 Shivcharansingh STATE BANK OF INDIA(508548)
161 SHAHNAGAR MP-09-005-071-001/230-B
(NUNAGAR) 		1709005071NRG24050720230179129 05/07/2023 Murat singh 1709005071WL013961 Murat singh 00415 SBIN0003508 1000 1000 Processed 28/07/2023 211065729 Muratsingh STATE BANK OF INDIA(508548)
162 SHAHNAGAR MP-09-005-071-001/230-B
(NUNAGAR) 		1709005071NRG24050720230179130 05/07/2023 rekha 1709005071WL013961 rekha 00415 SBIN0003508 1000 1000 Processed 28/07/2023 211065729 rekha STATE BANK OF INDIA(508548)
163 SHAHNAGAR MP-09-005-071-001/241-A
(NUNAGAR) 		1709005071NRG24050720230179131 05/07/2023 Balaram singh 1709005071WL013961 Balaram singh 00415 SBIN0003508 1000 1000 Processed 28/07/2023 211065729 Balaramsingh STATE BANK OF INDIA(508548)
164 SHAHNAGAR MP-09-005-071-001/247-A
(NUNAGAR) 		1709005071NRG24050720230179133 05/07/2023 harpal singh 1709005071WL013961 harpal singh 00415 SBIN0003508 1000 1000 Processed 28/07/2023 211065729 harpalsingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
165 SHAHNAGAR MP-09-005-071-001/252-A
(NUNAGAR) 		1709005071NRG24050720230179135 05/07/2023 Ashok singh 1709005071WL013961 Ashok singh 00415 SBIN0003508 1000 1000 Processed 30/07/2023 211065729 Ashoksingh INDIA POST PAYMENTS BANK LIMITED(508528)
166 SHAHNAGAR MP-09-005-071-001/252-A
(NUNAGAR) 		1709005071NRG24050720230179134 05/07/2023 Ashok singh 1709005071WL013961 Ashok singh 00415 SBIN0003508 1000 1000 Processed 28/07/2023 211065729 Ashoksingh STATE BANK OF INDIA(508548)
167 SHAHNAGAR MP-09-005-071-001/37-A
(NUNAGAR) 		1709005071NRG24050720230179137 05/07/2023 Laxmi 1709005071WL013961 Laxmi 00415 SBIN0003508 1000 1000 Processed 28/07/2023 211065729 Laxmi STATE BANK OF INDIA(508548)
168 SHAHNAGAR MP-09-005-071-001/37-A
(NUNAGAR) 		1709005071NRG24050720230179136 05/07/2023 soukhi lal 1709005071WL013961 soukhi lal 00415 SBIN0003508 1000 1000 Processed 28/07/2023 211065729 soukhilal STATE BANK OF INDIA(508548)
169 SHAHNAGAR MP-09-005-071-001/50
(NUNAGAR) 		1709005071NRG24050720230179138 05/07/2023 Roshani 1709005071WL013961 Roshani 00415 SBIN0003508 1000 1000 Processed 28/07/2023 211065729 Roshani STATE BANK OF INDIA(508548)
170 SHAHNAGAR MP-09-005-071-001/61
(NUNAGAR) 		1709005071NRG24050720230179139 05/07/2023 Ramkuar 1709005071WL013961 Ramkuar 00415 SBIN0003508 1000 1000 Processed 28/07/2023 211065729 Ramkuar STATE BANK OF INDIA(508548)
171 SHAHNAGAR MP-09-005-071-001/61-A
(NUNAGAR) 		1709005071NRG24050720230179141 05/07/2023 hallu 1709005071WL013961 hallu 00415 SBIN0003508 1000 1000 Processed 28/07/2023 211065729 hallu STATE BANK OF INDIA(508548)
172 SHAHNAGAR MP-09-005-071-001/61-A
(NUNAGAR) 		1709005071NRG24050720230179140 05/07/2023 hallu 1709005071WL013961 hallu 00415 SBIN0003508 1000 1000 Processed 28/07/2023 211065729 hallu STATE BANK OF INDIA(508548)
173 SHAHNAGAR MP-09-005-071-001/61-C
(NUNAGAR) 		1709005071NRG24050720230179142 05/07/2023 Laxman chaudhari 1709005071WL013961 Laxman chaudhari 00415 SBIN0003508 1000 1000 Processed 28/07/2023 211065729 Laxmanchaudhari STATE BANK OF INDIA(508548)
174 SHAHNAGAR MP-09-005-071-001/68
(NUNAGAR) 		1709005071NRG24050720230179144 05/07/2023 Naresh singh 1709005071WL013961 Naresh singh 00415 SBIN0003508 800 800 Processed 28/07/2023 211065729 Nareshsingh STATE BANK OF INDIA(508548)
175 SHAHNAGAR MP-09-005-071-001/68
(NUNAGAR) 		1709005071NRG24050720230179145 05/07/2023 sunita 1709005071WL013961 sunita 00415 SBIN0003508 1000 1000 Processed 28/07/2023 211065729 sunita STATE BANK OF INDIA(508548)
176 SHAHNAGAR MP-09-005-071-001/99
(NUNAGAR) 		1709005071NRG24050720230179146 05/07/2023 Daryap singh 1709005071WL013961 Daryap singh 00415 SBIN0003508 400 400 Processed 28/07/2023 211065729 Daryapsingh STATE BANK OF INDIA(508548)
177 SHAHNAGAR MP-09-005-072-001/127-A
(DHOUWAPURA) 		1709005072NRG24030720230174066 05/07/2023 omkar singh 1709005072WL013655 omkar singh 00415 SBIN0003508 1200 1200 Processed 30/07/2023 211065729 omkarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
178 SHAHNAGAR MP-09-005-072-001/127-A
(DHOUWAPURA) 		1709005072NRG24030720230174065 05/07/2023 omkar singh 1709005072WL013655 omkar singh 00415 SBIN0003508 1200 1200 Processed 28/07/2023 211065729 omkarsingh STATE BANK OF INDIA(508548)
179 SHAHNAGAR MP-09-005-072-001/131
(DHOUWAPURA) 		1709005072NRG24030720230174067 05/07/2023 ramesh singh 1709005072WL013655 ramesh singh 00415 SBIN0003508 810 810 Processed 28/07/2023 211065729 rameshsingh STATE BANK OF INDIA(508548)
180 SHAHNAGAR MP-09-005-072-001/131-a
(DHOUWAPURA) 		1709005072NRG24030720230174068 05/07/2023 radharani 1709005072WL013655 radharani 00415 SBIN0003508 1200 1200 Processed 28/07/2023 211065729 radharani STATE BANK OF INDIA(508548)
181 SHAHNAGAR MP-09-005-072-001/141-C
(DHOUWAPURA) 		1709005072NRG24030720230174070 05/07/2023 sanjay kumar 1709005072WL013655 sanjay kumar 00415 SBIN0003508 1200 1200 Processed 28/07/2023 211065729 sanjaykumar MADHYANCHAL GRAMIN BANK(607232)
182 SHAHNAGAR MP-09-005-072-001/141-C
(DHOUWAPURA) 		1709005072NRG24030720230174069 05/07/2023 sanjay kumar 1709005072WL013655 sanjay kumar 00415 SBIN0003508 1200 1200 Processed 28/07/2023 211065729 sanjaykumar STATE BANK OF INDIA(508548)
183 SHAHNAGAR MP-09-005-072-001/37
(DHOUWAPURA) 		1709005072NRG24030720230174073 05/07/2023 Nandi lal 1709005072WL013655 Nandi lal 00415 SBIN0003508 1200 1200 Processed 28/07/2023 211065729 Nandilal STATE BANK OF INDIA(508548)
184 SHAHNAGAR MP-09-005-072-001/40-A
(DHOUWAPURA) 		1709005072NRG24030720230174075 05/07/2023 anjna 1709005072WL013655 anjna 00415 SBIN0003508 1200 1200 Processed 28/07/2023 211065729 anjna MADHYANCHAL GRAMIN BANK(607232)
185 SHAHNAGAR MP-09-005-072-001/40-A
(DHOUWAPURA) 		1709005072NRG24030720230174074 05/07/2023 bijay 1709005072WL013655 bijay 00415 SBIN0003508 1200 1200 Processed 28/07/2023 211065729 bijay STATE BANK OF INDIA(508548)
186 SHAHNAGAR MP-09-005-072-001/55-A
(DHOUWAPURA) 		1709005072NRG24030720230174077 05/07/2023 dashrath 1709005072WL013655 dashrath 00415 SBIN0003508 1200 1200 Processed 28/07/2023 211065729 dashrath STATE BANK OF INDIA(508548)
187 SHAHNAGAR MP-09-005-072-001/63-a
(DHOUWAPURA) 		1709005072NRG24030720230174078 05/07/2023 udal singh 1709005072WL013655 udal singh 00415 SBIN0003508 1200 1200 Processed 28/07/2023 211065729 udalsingh STATE BANK OF INDIA(508548)
188 SHAHNAGAR MP-09-005-072-001/63-a
(DHOUWAPURA) 		1709005072NRG24030720230174079 05/07/2023 Urmila singh gond 1709005072WL013655 Urmila singh gond 00415 SBIN0003508 1200 1200 Processed 28/07/2023 211065729 Urmilasinghgond STATE BANK OF INDIA(508548)
189 SHAHNAGAR MP-09-005-072-001/68
(DHOUWAPURA) 		1709005072NRG24030720230174080 05/07/2023 ashok kumar choudhary 1709005072WL013655 ashok kumar choudhary 00415 SBIN0003508 1200 1200 Processed 28/07/2023 211065729 ashokkumarchoudhary STATE BANK OF INDIA(508548)
190 SHAHNAGAR MP-09-005-072-001/68-a
(DHOUWAPURA) 		1709005072NRG24030720230174081 05/07/2023 suman bai 1709005072WL013655 suman bai 00415 SBIN0003508 1200 1200 Processed 28/07/2023 211065729 sumanbai STATE BANK OF INDIA(508548)
191 SHAHNAGAR MP-09-005-072-001/69-D
(DHOUWAPURA) 		1709005072NRG24030720230174083 05/07/2023 sanju bai 1709005072WL013655 sanju bai 00415 SBIN0003508 1200 1200 Processed 28/07/2023 211065729 sanjubai STATE BANK OF INDIA(508548)
192 SHAHNAGAR MP-09-005-072-001/69-D
(DHOUWAPURA) 		1709005072NRG24030720230174082 05/07/2023 sanju bai 1709005072WL013655 sanju bai 00415 SBIN0003508 1200 1200 Processed 28/07/2023 211065729 sanjubai STATE BANK OF INDIA(508548)
193 SHAHNAGAR MP-09-005-072-001/70
(DHOUWAPURA) 		1709005072NRG24030720230174085 05/07/2023 prahlad 1709005072WL013655 prahlad 00415 SBIN0003508 1200 1200 Processed 28/07/2023 211065729 prahlad STATE BANK OF INDIA(508548)
194 SHAHNAGAR MP-09-005-072-001/70
(DHOUWAPURA) 		1709005072NRG24030720230174084 05/07/2023 prahlad 1709005072WL013655 prahlad 00415 SBIN0003508 1200 1200 Processed 28/07/2023 211065729 prahlad STATE BANK OF INDIA(508548)
195 SHAHNAGAR MP-09-005-072-001/81-A
(DHOUWAPURA) 		1709005072NRG24030720230174087 05/07/2023 Jahar Singh 1709005072WL013655 Jahar Singh 00415 SBIN0003508 1200 1200 Processed 28/07/2023 211065729 JaharSingh MADHYANCHAL GRAMIN BANK(607232)
196 SHAHNAGAR MP-09-005-072-001/81-A
(DHOUWAPURA) 		1709005072NRG24030720230174086 05/07/2023 Jahar Singh 1709005072WL013655 Jahar Singh 00415 SBIN0003508 1200 1200 Processed 28/07/2023 211065729 JaharSingh STATE BANK OF INDIA(508548)
197 SHAHNAGAR MP-09-005-072-001/83
(DHOUWAPURA) 		1709005072NRG24030720230174088 05/07/2023 Siyaram 1709005072WL013655 Siyaram 00415 SBIN0003508 1200 1200 Processed 28/07/2023 211065729 Siyaram STATE BANK OF INDIA(508548)
198 SHAHNAGAR MP-09-005-072-001/87-B
(DHOUWAPURA) 		1709005072NRG24030720230174089 05/07/2023 govind 1709005072WL013655 govind 00415 SBIN0003508 6 6 Processed 28/07/2023 211065729 govind STATE BANK OF INDIA(508548)
199 SHAHNAGAR MP-09-005-072-001/87-C
(DHOUWAPURA) 		1709005072NRG24030720230174090 05/07/2023 krasnapal singh 1709005072WL013655 krasnapal singh 00415 SBIN0003508 600 600 Processed 28/07/2023 211065729 krasnapalsingh STATE BANK OF INDIA(508548)
200 SHAHNAGAR MP-09-005-078-001/29
(SHYAMGIRI) 		1709005000NRG24050720230179357 05/07/2023 Sukhraj singh gond 1709005WL013984 Sukhraj singh gond 00415 SBIN0003508 2210 2210 Processed 28/07/2023 211065729 Sukhrajsinghgond STATE BANK OF INDIA(508548)
201 SHAHNAGAR MP-09-005-078-001/68
(SHYAMGIRI) 		1709005000NRG24050720230179358 05/07/2023 Sheelrani 1709005WL013984 Sheelrani 00415 SBIN0003508 2210 2210 Processed 28/07/2023 211065729 Sheelrani STATE BANK OF INDIA(508548)
202 SHAHNAGAR MP-09-005-078-001/81
(SHYAMGIRI) 		1709005000NRG24050720230179360 05/07/2023 Shivpal 1709005WL013984 Shivpal 00415 SBIN0003508 2210 2210 Processed 28/07/2023 211065729 Shivpal STATE BANK OF INDIA(508548)
203 SHAHNAGAR MP-09-005-078-001/90
(SHYAMGIRI) 		1709005000NRG24050720230179361 05/07/2023 Udaybhan singh 1709005WL013984 Udaybhan singh 00415 SBIN0003508 2210 2210 Processed 28/07/2023 211065729 Udaybhansingh STATE BANK OF INDIA(508548)
SubTotal 142536 142536
204 SHAHNAGAR MP-09-005-025-001/106
(JAMUNIYA) 		1709005025NRG24030720230174625 05/07/2023 Kusum rani 1709005025WL013681 Kusum rani 00415 SBIN0006062 1100 1100 Processed 28/07/2023 211065729 Kusumrani STATE BANK OF INDIA(508548)
205 SHAHNAGAR MP-09-005-025-001/111
(JAMUNIYA) 		1709005025NRG24030720230174627 05/07/2023 Sevak 1709005025WL013681 Sevak 00415 SBIN0006062 220 220 Processed 28/07/2023 211065729 Sevak INDIAN BANK(607105)
206 SHAHNAGAR MP-09-005-025-001/122
(JAMUNIYA) 		1709005025NRG24030720230174628 05/07/2023 Gulab 1709005025WL013681 Gulab 00415 SBIN0006062 1100 1100 Processed 28/07/2023 211065729 Gulab STATE BANK OF INDIA(508548)
207 SHAHNAGAR MP-09-005-025-001/125
(JAMUNIYA) 		1709005025NRG24030720230174629 05/07/2023 RADHA BAI 1709005025WL013681 RADHA BAI 00415 SBIN0006062 440 440 Processed 28/07/2023 211065729 RADHABAI BANK OF BARODA(606985)
208 SHAHNAGAR MP-09-005-025-001/129
(JAMUNIYA) 		1709005025NRG24030720230174630 05/07/2023 biHari 1709005025WL013681 biHari 00415 SBIN0006062 1100 1100 Processed 28/07/2023 211065729 biHari STATE BANK OF INDIA(508548)
209 SHAHNAGAR MP-09-005-025-001/133
(JAMUNIYA) 		1709005025NRG24030720230174631 05/07/2023 Dev singh 1709005025WL013681 Dev singh 00415 SBIN0006062 1100 1100 Processed 28/07/2023 211065729 Devsingh STATE BANK OF INDIA(508548)
210 SHAHNAGAR MP-09-005-025-001/168
(JAMUNIYA) 		1709005025NRG24030720230174632 05/07/2023 Chotelal 1709005025WL013681 Chotelal 00415 SBIN0006062 880 880 Processed 28/07/2023 211065729 Chotelal INDIAN BANK(607105)
211 SHAHNAGAR MP-09-005-025-001/19-a
(JAMUNIYA) 		1709005025NRG24030720230174633 05/07/2023 RAMMU 1709005025WL013681 RAMMU 00415 SBIN0006062 220 220 Processed 28/07/2023 211065729 RAMMU STATE BANK OF INDIA(508548)
212 SHAHNAGAR MP-09-005-025-001/25
(JAMUNIYA) 		1709005025NRG24030720230174634 05/07/2023 Mitthu 1709005025WL013681 Mitthu 00415 SBIN0006062 1100 1100 Processed 28/07/2023 211065729 Mitthu STATE BANK OF INDIA(508548)
213 SHAHNAGAR MP-09-005-025-001/49
(JAMUNIYA) 		1709005025NRG24030720230174637 05/07/2023 Ghasoti 1709005025WL013681 Ghasoti 00415 SBIN0006062 440 440 Processed 28/07/2023 211065729 Ghasoti STATE BANK OF INDIA(508548)
214 SHAHNAGAR MP-09-005-025-001/49
(JAMUNIYA) 		1709005025NRG24030720230174636 05/07/2023 Ramesh 1709005025WL013681 Ramesh 00415 SBIN0006062 440 440 Processed 28/07/2023 211065729 Ramesh STATE BANK OF INDIA(508548)
215 SHAHNAGAR MP-09-005-025-001/60
(JAMUNIYA) 		1709005025NRG24030720230174638 05/07/2023 Kammu 1709005025WL013681 Kammu 00415 SBIN0006062 1100 1100 Processed 28/07/2023 211065729 Kammu STATE BANK OF INDIA(508548)
216 SHAHNAGAR MP-09-005-025-001/80-A
(JAMUNIYA) 		1709005025NRG24030720230174640 05/07/2023 ashok kumar 1709005025WL013681 ashok kumar 00415 SBIN0006062 1100 1100 Processed 28/07/2023 211065729 ashokkumar STATE BANK OF INDIA(508548)
217 SHAHNAGAR MP-09-005-025-001/80-A
(JAMUNIYA) 		1709005025NRG24030720230174639 05/07/2023 ashok kumar 1709005025WL013681 ashok kumar 00415 SBIN0006062 1100 1100 Processed 28/07/2023 211065729 ashokkumar STATE BANK OF INDIA(508548)
218 SHAHNAGAR MP-09-005-025-001/81
(JAMUNIYA) 		1709005025NRG24030720230174641 05/07/2023 Hem Raj 1709005025WL013681 Hem Raj 00415 SBIN0006062 1100 1100 Processed 28/07/2023 211065729 HemRaj STATE BANK OF INDIA(508548)
219 SHAHNAGAR MP-09-005-025-002/115
(JAMUNIYA) 		1709005025NRG24030720230174642 05/07/2023 gopal 1709005025WL013681 gopal 00415 SBIN0006062 1100 1100 Processed 28/07/2023 211065729 gopal STATE BANK OF INDIA(508548)
220 SHAHNAGAR MP-09-005-025-002/126
(JAMUNIYA) 		1709005025NRG24030720230174643 05/07/2023 Ganesh bai 1709005025WL013681 Ganesh bai 00415 SBIN0006062 1100 1100 Processed 28/07/2023 211065729 Ganeshbai STATE BANK OF INDIA(508548)
221 SHAHNAGAR MP-09-005-025-004/14-A
(JAMUNIYA) 		1709005025NRG24030720230174645 05/07/2023 Bhagona 1709005025WL013682 Bhagona 00415 SBIN0006062 1100 1100 Processed 28/07/2023 211065729 Bhagona STATE BANK OF INDIA(508548)
222 SHAHNAGAR MP-09-005-025-004/14-A
(JAMUNIYA) 		1709005025NRG24030720230174644 05/07/2023 Bhagona 1709005025WL013682 Bhagona 00415 SBIN0006062 1100 1100 Processed 28/07/2023 211065729 Bhagona STATE BANK OF INDIA(508548)
223 SHAHNAGAR MP-09-005-025-004/14-B
(JAMUNIYA) 		1709005025NRG24030720230174646 05/07/2023 Tulsi 1709005025WL013682 Tulsi 00415 SBIN0006062 1100 1100 Processed 28/07/2023 211065729 Tulsi STATE BANK OF INDIA(508548)
224 SHAHNAGAR MP-09-005-025-004/14-C
(JAMUNIYA) 		1709005025NRG24030720230174647 05/07/2023 Nonelal 1709005025WL013682 Nonelal 00415 SBIN0006062 880 880 Processed 28/07/2023 211065729 Nonelal STATE BANK OF INDIA(508548)
225 SHAHNAGAR MP-09-005-025-004/14-C
(JAMUNIYA) 		1709005025NRG24030720230174648 05/07/2023 Nonelal 1709005025WL013682 Nonelal 00415 SBIN0006062 880 880 Processed 28/07/2023 211065729 Nonelal STATE BANK OF INDIA(508548)
226 SHAHNAGAR MP-09-005-025-004/15
(JAMUNIYA) 		1709005025NRG24030720230174649 05/07/2023 Bihari 1709005025WL013682 Bihari 00415 SBIN0006062 1100 1100 Processed 28/07/2023 211065729 Bihari STATE BANK OF INDIA(508548)
227 SHAHNAGAR MP-09-005-025-004/15
(JAMUNIYA) 		1709005025NRG24030720230174650 05/07/2023 Bihari 1709005025WL013682 Bihari 00415 SBIN0006062 1100 1100 Processed 28/07/2023 211065729 Bihari STATE BANK OF INDIA(508548)
228 SHAHNAGAR MP-09-005-025-004/15-A
(JAMUNIYA) 		1709005025NRG24030720230174651 05/07/2023 Suresh 1709005025WL013682 Suresh 00415 SBIN0006062 1100 1100 Processed 28/07/2023 211065729 Suresh STATE BANK OF INDIA(508548)
229 SHAHNAGAR MP-09-005-025-004/15-A
(JAMUNIYA) 		1709005025NRG24030720230174652 05/07/2023 Suresh 1709005025WL013682 Suresh 00415 SBIN0006062 1100 1100 Processed 28/07/2023 211065729 Suresh STATE BANK OF INDIA(508548)
230 SHAHNAGAR MP-09-005-025-004/16
(JAMUNIYA) 		1709005025NRG24030720230174653 05/07/2023 Halku 1709005025WL013682 Halku 00415 SBIN0006062 1100 1100 Processed 28/07/2023 211065729 Halku STATE BANK OF INDIA(508548)
231 SHAHNAGAR MP-09-005-025-004/16-a
(JAMUNIYA) 		1709005025NRG24030720230174654 05/07/2023 mahesh 1709005025WL013682 mahesh 00415 SBIN0006062 1100 1100 Processed 28/07/2023 211065729 mahesh STATE BANK OF INDIA(508548)
232 SHAHNAGAR MP-09-005-025-004/17
(JAMUNIYA) 		1709005025NRG24030720230174656 05/07/2023 Hukum 1709005025WL013682 Hukum 00415 SBIN0006062 1100 1100 Processed 28/07/2023 211065729 Hukum STATE BANK OF INDIA(508548)
233 SHAHNAGAR MP-09-005-025-004/17
(JAMUNIYA) 		1709005025NRG24030720230174655 05/07/2023 Hukum 1709005025WL013682 Hukum 00415 SBIN0006062 1100 1100 Processed 28/07/2023 211065729 Hukum STATE BANK OF INDIA(508548)
234 SHAHNAGAR MP-09-005-025-004/19-A
(JAMUNIYA) 		1709005025NRG24030720230174657 05/07/2023 Keshari 1709005025WL013682 Keshari 00415 SBIN0006062 660 660 Processed 28/07/2023 211065729 Keshari STATE BANK OF INDIA(508548)
235 SHAHNAGAR MP-09-005-025-004/25-A
(JAMUNIYA) 		1709005025NRG24030720230174659 05/07/2023 Durgesh 1709005025WL013682 Durgesh 00415 SBIN0006062 1100 1100 Processed 28/07/2023 211065729 Durgesh STATE BANK OF INDIA(508548)
236 SHAHNAGAR MP-09-005-025-004/25-A
(JAMUNIYA) 		1709005025NRG24030720230174658 05/07/2023 Durgesh 1709005025WL013682 Durgesh 00415 SBIN0006062 1100 1100 Processed 28/07/2023 211065729 Durgesh STATE BANK OF INDIA(508548)
237 SHAHNAGAR MP-09-005-025-004/25-B
(JAMUNIYA) 		1709005025NRG24030720230174660 05/07/2023 Phool 1709005025WL013682 Phool 00415 SBIN0006062 1100 1100 Processed 28/07/2023 211065729 Phool STATE BANK OF INDIA(508548)
238 SHAHNAGAR MP-09-005-025-004/27
(JAMUNIYA) 		1709005025NRG24030720230174661 05/07/2023 Babu lal 1709005025WL013682 Babu lal 00415 SBIN0006062 660 660 Processed 28/07/2023 211065729 Babulal STATE BANK OF INDIA(508548)
239 SHAHNAGAR MP-09-005-025-004/29
(JAMUNIYA) 		1709005025NRG24030720230174662 05/07/2023 visali 1709005025WL013682 visali 00415 SBIN0006062 1100 1100 Processed 28/07/2023 211065729 visali STATE BANK OF INDIA(508548)
240 SHAHNAGAR MP-09-005-025-004/30
(JAMUNIYA) 		1709005025NRG24030720230174663 05/07/2023 Ramlal 1709005025WL013682 Ramlal 00415 SBIN0006062 660 660 Processed 28/07/2023 211065729 Ramlal STATE BANK OF INDIA(508548)
241 SHAHNAGAR MP-09-005-025-004/31
(JAMUNIYA) 		1709005025NRG24030720230174664 05/07/2023 Dayaram 1709005025WL013682 Dayaram 00415 SBIN0006062 1100 1100 Processed 28/07/2023 211065729 Dayaram STATE BANK OF INDIA(508548)
242 SHAHNAGAR MP-09-005-025-004/38
(JAMUNIYA) 		1709005025NRG24030720230174666 05/07/2023 Vijay 1709005025WL013682 Vijay 00415 SBIN0006062 660 660 Processed 28/07/2023 211065729 Vijay STATE BANK OF INDIA(508548)
243 SHAHNAGAR MP-09-005-025-004/40
(JAMUNIYA) 		1709005025NRG24030720230174667 05/07/2023 Janta 1709005025WL013682 Janta 00415 SBIN0006062 220 220 Processed 28/07/2023 211065729 Janta MADHYANCHAL GRAMIN BANK(607232)
244 SHAHNAGAR MP-09-005-025-004/42
(JAMUNIYA) 		1709005025NRG24030720230174668 05/07/2023 Kashi ram 1709005025WL013682 Kashi ram 00415 SBIN0006062 660 660 Processed 28/07/2023 211065729 Kashiram STATE BANK OF INDIA(508548)
245 SHAHNAGAR MP-09-005-025-004/46-A
(JAMUNIYA) 		1709005025NRG24030720230174669 05/07/2023 Aasha 1709005025WL013682 Aasha 00415 SBIN0006062 1100 1100 Processed 28/07/2023 211065729 Aasha STATE BANK OF INDIA(508548)
246 SHAHNAGAR MP-09-005-025-004/48
(JAMUNIYA) 		1709005025NRG24030720230174670 05/07/2023 Lakhan 1709005025WL013682 Lakhan 00415 SBIN0006062 1100 1100 Processed 28/07/2023 211065729 Lakhan STATE BANK OF INDIA(508548)
247 SHAHNAGAR MP-09-005-025-004/64
(JAMUNIYA) 		1709005025NRG24030720230174671 05/07/2023 Goutam 1709005025WL013682 Goutam 00415 SBIN0006062 1100 1100 Processed 28/07/2023 211065729 Goutam STATE BANK OF INDIA(508548)
248 SHAHNAGAR MP-09-005-025-004/7
(JAMUNIYA) 		1709005025NRG24030720230174673 05/07/2023 Jagga 1709005025WL013682 Jagga 00415 SBIN0006062 440 440 Processed 28/07/2023 211065729 Jagga JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
249 SHAHNAGAR MP-09-005-025-004/71
(JAMUNIYA) 		1709005025NRG24030720230174674 05/07/2023 Savita 1709005025WL013682 Savita 00415 SBIN0006062 1100 1100 Processed 28/07/2023 211065729 Savita STATE BANK OF INDIA(508548)
250 SHAHNAGAR MP-09-005-025-004/9
(JAMUNIYA) 		1709005025NRG24030720230174675 05/07/2023 Bharat 1709005025WL013682 Bharat 00415 SBIN0006062 1100 1100 Processed 28/07/2023 211065729 Bharat STATE BANK OF INDIA(508548)
251 SHAHNAGAR MP-09-005-025-004/9
(JAMUNIYA) 		1709005025NRG24030720230174676 05/07/2023 Bharat 1709005025WL013682 Bharat 00415 SBIN0006062 1100 1100 Processed 28/07/2023 211065729 Bharat STATE BANK OF INDIA(508548)
252 SHAHNAGAR MP-09-005-025-004/9-C
(JAMUNIYA) 		1709005025NRG24030720230174679 05/07/2023 Durgesh 1709005025WL013682 Durgesh 00415 SBIN0006062 1100 1100 Processed 28/07/2023 211065729 Durgesh CENTRAL BANK OF INDIA(607115)
253 SHAHNAGAR MP-09-005-025-004/9-C
(JAMUNIYA) 		1709005025NRG24030720230174678 05/07/2023 Durgesh 1709005025WL013682 Durgesh 00415 SBIN0006062 1100 1100 Processed 28/07/2023 211065729 Durgesh STATE BANK OF INDIA(508548)
254 SHAHNAGAR MP-09-005-028-001/295-A
(ADHARAD) 		1709005028NRG24040720230175190 05/07/2023 JUGAL KISHOR 1709005028WL013718 JUGAL KISHOR 00415 SBIN0006062 1200 1200 Processed 28/07/2023 211065729 JUGALKISHOR STATE BANK OF INDIA(508548)
255 SHAHNAGAR MP-09-005-028-001/295-A
(ADHARAD) 		1709005028NRG24040720230175191 05/07/2023 KALPNA DUAY 1709005028WL013718 KALPNA DUAY 00415 SBIN0006062 1200 1200 Processed 30/07/2023 211065729 KALPNADUAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49260 49260
256 SHAHNAGAR MP-09-005-025-001/108
(JAMUNIYA) 		1709005025NRG24030720230174626 05/07/2023 Dolan 1709005025WL013681 Dolan 00602 SBIN0RRMBGB 1100 1100 Processed 28/07/2023 211065729 Dolan BANK OF BARODA(606985)
257 SHAHNAGAR MP-09-005-025-004/32
(JAMUNIYA) 		1709005025NRG24030720230174665 05/07/2023 Sunti 1709005025WL013682 Sunti 00602 SBIN0RRMBGB 880 880 Processed 28/07/2023 211065729 Sunti STATE BANK OF INDIA(508548)
258 SHAHNAGAR MP-09-005-025-004/65
(JAMUNIYA) 		1709005025NRG24030720230174672 05/07/2023 Gomti 1709005025WL013682 Gomti 00602 SBIN0RRMBGB 880 880 Processed 28/07/2023 211065729 Gomti MADHYANCHAL GRAMIN BANK(607232)
259 SHAHNAGAR MP-09-005-064-001/122-B
(AMA) 		1709005064NRG24040720230174816 05/07/2023 KALLOO BAI 1709005064WL013698 KALLOO BAI 00602 SBIN0RRMBGB 380 380 Processed 28/07/2023 211065729 KALLOOBAI MADHYANCHAL GRAMIN BANK(607232)
260 SHAHNAGAR MP-09-005-072-001/144
(DHOUWAPURA) 		1709005072NRG24030720230174071 05/07/2023 binnu bai 1709005072WL013655 binnu bai 00602 SBIN0RRMBGB 1200 1200 Processed 28/07/2023 211065729 binnubai PUNJAB NATIONAL BANK(508568)
SubTotal 4440 4440
261 SHAHNAGAR MP-09-005-071-001/198-B
(NUNAGAR) 		1709005071NRG24050720230179126 05/07/2023 chandrabhan singh 1709005071WL013961 chandrabhan singh 00688 FINO0001001 1000 1000 Processed 28/07/2023 211065729 chandrabhansingh STATE BANK OF INDIA(508548)
262 SHAHNAGAR MP-09-005-071-001/198-B
(NUNAGAR) 		1709005071NRG24050720230179125 05/07/2023 chandrabhan singh 1709005071WL013961 chandrabhan singh 00688 FINO0001001 1000 1000 Processed 29/07/2023 211065729 chandrabhansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2000 2000
263 SHAHNAGAR MP-09-005-071-001/241-A
(NUNAGAR) 		1709005071NRG24050720230179132 05/07/2023 Laxmi singh rajpoot 1709005071WL013961 Laxmi singh rajpoot 00691 IPOS0000001 1000 1000 Processed 30/07/2023 211065729 Laxmisinghrajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
Total 201446 201446

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_050723APB_FTO_149429 State Bank of India SBIN0003507 SALEHA 2210
2 SHAHNAGAR MP1709005_050723APB_FTO_149429 State Bank of India SBIN0003508 SHAHNAGAR 142536
3 SHAHNAGAR MP1709005_050723APB_FTO_149429 State Bank of India SBIN0006062 RAIPURA 49260
4 SHAHNAGAR MP1709005_050723APB_FTO_149429 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 1200
5 SHAHNAGAR MP1709005_050723APB_FTO_149429 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 2860
6 SHAHNAGAR MP1709005_050723APB_FTO_149429 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 380
7 SHAHNAGAR MP1709005_050723APB_FTO_149429 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2000
8 SHAHNAGAR MP1709005_050723APB_FTO_149429 India Post Payments Bank IPOS0000001 Satna 1000

Download In Excel