Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:44:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_020723APB_FTO_143705
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 JAISINGHNAGAR MP-14-002-074-001/312
(PONDIKALA) 		1714002000NRG24020720230199143 02/07/2023 Keshav 1714002WL007261 Keshav 00032 UTIB0004409 2856 2856 Processed 11/07/2023 799730199 Keshav STATE BANK OF INDIA(508548)
SubTotal 2856 2856
2 JAISINGHNAGAR MP-14-002-074-001/643
(PONDIKALA) 		1714002074NRG24010720230198764 02/07/2023 gulabiya 1714002074WL007240 gulabiya 00045 BARB0KHADDA 2652 2652 Processed 11/07/2023 799730199 gulabiya BANK OF BARODA(606985)
SubTotal 2652 2652
3 JAISINGHNAGAR MP-14-002-055-001/277
(KUDRI (3)) 		1714002000NRG24020720230200897 02/07/2023 rambahor 1714002WL007305 rambahor 00089 CBIN0282021 175 175 Processed 12/07/2023 799730199 rambahor CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-055-001/318
(KUDRI (3)) 		1714002000NRG24020720230200900 02/07/2023 BALKARAN paw 1714002WL007305 BALKARAN paw 00089 CBIN0282021 525 525 Processed 12/07/2023 799730199 BALKARANpaw CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-055-001/62
(KUDRI (3)) 		1714002000NRG24020720230200904 02/07/2023 geetu 1714002WL007305 geetu 00089 CBIN0282021 525 525 Processed 12/07/2023 799730199 geetu CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-066-002/61
(NAWATOLA) 		1714002000NRG24020720230201308 02/07/2023 Jyoti 1714002WL007342 Jyoti 00089 CBIN0282021 408 408 Processed 12/07/2023 799730199 Jyoti CENTRAL BANK OF INDIA(607115)
SubTotal 1633 1633
7 JAISINGHNAGAR MP-14-002-055-001/235
(KUDRI (3)) 		1714002000NRG24020720230200894 02/07/2023 bhuvneshwar 1714002WL007305 bhuvneshwar 00089 CBIN0282690 700 700 Processed 12/07/2023 799730199 bhuvneshwar CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-055-001/235
(KUDRI (3)) 		1714002000NRG24020720230200893 02/07/2023 Vikki 1714002WL007305 Vikki 00089 CBIN0282690 700 700 Processed 12/07/2023 799730199 Vikki CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-055-001/238
(KUDRI (3)) 		1714002000NRG24020720230200896 02/07/2023 Juggi 1714002WL007305 Juggi 00089 CBIN0282690 175 175 Processed 12/07/2023 799730199 Juggi CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-055-001/294
(KUDRI (3)) 		1714002000NRG24020720230200898 02/07/2023 rambai lohar 1714002WL007305 rambai lohar 00089 CBIN0282690 700 700 Processed 12/07/2023 799730199 rambailohar CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-055-001/312
(KUDRI (3)) 		1714002000NRG24020720230200899 02/07/2023 urmila 1714002WL007305 urmila 00089 CBIN0282690 175 175 Processed 12/07/2023 799730199 urmila CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-055-001/361-A
(KUDRI (3)) 		1714002000NRG24020720230200901 02/07/2023 rekha yadav 1714002WL007305 rekha yadav 00089 CBIN0282690 700 700 Processed 12/07/2023 799730199 rekhayadav CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-055-001/411
(KUDRI (3)) 		1714002000NRG24020720230200902 02/07/2023 kemla 1714002WL007305 kemla 00089 CBIN0282690 700 700 Processed 12/07/2023 799730199 kemla CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-066-001/29
(NAWATOLA) 		1714002000NRG24020720230201264 02/07/2023 Savitri 1714002WL007342 Savitri 00089 CBIN0282690 408 408 Processed 12/07/2023 799730199 Savitri CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-066-002/123
(NAWATOLA) 		1714002000NRG24020720230201287 02/07/2023 Ashok Kali Baiga 1714002WL007342 Ashok Kali Baiga 00089 CBIN0282690 1224 1224 Processed 12/07/2023 799730199 AshokKaliBaiga CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-066-002/141
(NAWATOLA) 		1714002000NRG24020720230201289 02/07/2023 kalabati 1714002WL007342 kalabati 00089 CBIN0282690 408 408 Processed 12/07/2023 799730199 kalabati CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-066-002/157
(NAWATOLA) 		1714002000NRG24020720230201290 02/07/2023 RAMKALI 1714002WL007342 RAMKALI 00089 CBIN0282690 408 408 Processed 12/07/2023 799730199 RAMKALI CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-066-002/161
(NAWATOLA) 		1714002000NRG24020720230201291 02/07/2023 manisha 1714002WL007342 manisha 00089 CBIN0282690 408 408 Processed 12/07/2023 799730199 manisha CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-066-002/179
(NAWATOLA) 		1714002000NRG24020720230201293 02/07/2023 sudhiran 1714002WL007342 sudhiran 00089 CBIN0282690 408 408 Processed 12/07/2023 799730199 sudhiran CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-066-002/185
(NAWATOLA) 		1714002000NRG24020720230201296 02/07/2023 MUKESH 1714002WL007342 MUKESH 00089 CBIN0282690 408 408 Processed 12/07/2023 799730199 MUKESH CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-066-002/191
(NAWATOLA) 		1714002000NRG24020720230201297 02/07/2023 RAJKUMAR 1714002WL007342 RAJKUMAR 00089 CBIN0282690 1224 1224 Processed 12/07/2023 799730199 RAJKUMAR CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-066-002/58
(NAWATOLA) 		1714002000NRG24020720230201307 02/07/2023 uarmila 1714002WL007342 uarmila 00089 CBIN0282690 408 408 Processed 12/07/2023 799730199 uarmila CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-066-002/89
(NAWATOLA) 		1714002000NRG24020720230201309 02/07/2023 SURESH 1714002WL007342 SURESH 00089 CBIN0282690 1224 1224 Processed 12/07/2023 799730199 SURESH CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-066-002/90
(NAWATOLA) 		1714002000NRG24020720230201311 02/07/2023 Harilal Baiga 1714002WL007342 Harilal Baiga 00089 CBIN0282690 408 408 Processed 12/07/2023 799730199 HarilalBaiga CENTRAL BANK OF INDIA(607115)
SubTotal 10786 10786
25 JAISINGHNAGAR MP-14-002-044-001/70
(JAMUNIHA) 		1714002044NRG24020720230201323 02/07/2023 SATANARAYAN 1714002044WL007343 SATANARAYAN 00089 CBIN0283036 600 600 Processed 11/07/2023 799730199 SATANARAYAN STATE BANK OF INDIA(508548)
26 JAISINGHNAGAR MP-14-002-044-002/152
(JAMUNIHA) 		1714002044NRG24020720230201349 02/07/2023 Harehar singh 1714002044WL007343 Harehar singh 00089 CBIN0283036 600 600 Processed 11/07/2023 799730199 Hareharsingh STATE BANK OF INDIA(508548)
27 JAISINGHNAGAR MP-14-002-068-001/117
(PASORH) 		1714002068NRG24020720230200675 02/07/2023 SHIVCHARAN 1714002068WL007299 SHIVCHARAN 00089 CBIN0283036 1505 1505 Processed 12/07/2023 799730199 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-068-001/117
(PASORH) 		1714002068NRG24020720230200676 02/07/2023 sumitra 1714002068WL007299 sumitra 00089 CBIN0283036 1505 1505 Processed 12/07/2023 799730199 sumitra CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-068-001/118
(PASORH) 		1714002068NRG24020720230200677 02/07/2023 shahdev 1714002068WL007299 shahdev 00089 CBIN0283036 1505 1505 Processed 12/07/2023 799730199 shahdev CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-068-001/126
(PASORH) 		1714002068NRG24020720230200679 02/07/2023 damandas 1714002068WL007299 damandas 00089 CBIN0283036 1505 1505 Processed 12/07/2023 799730199 damandas CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-068-001/132
(PASORH) 		1714002068NRG24020720230200681 02/07/2023 Munni bai 1714002068WL007299 Munni bai 00089 CBIN0283036 1505 1505 Processed 12/07/2023 799730199 Munnibai CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-068-001/132
(PASORH) 		1714002068NRG24020720230200680 02/07/2023 SUKHSEN 1714002068WL007299 SUKHSEN 00089 CBIN0283036 1505 1505 Processed 12/07/2023 799730199 SUKHSEN CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-068-001/134
(PASORH) 		1714002068NRG24020720230200682 02/07/2023 BED PRASAD 1714002068WL007299 BED PRASAD 00089 CBIN0283036 1505 1505 Processed 11/07/2023 799730199 BEDPRASAD STATE BANK OF INDIA(508548)
34 JAISINGHNAGAR MP-14-002-068-001/136
(PASORH) 		1714002068NRG24020720230200685 02/07/2023 saroj sahu 1714002068WL007299 saroj sahu 00089 CBIN0283036 1505 1505 Processed 12/07/2023 799730199 sarojsahu CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-068-001/140
(PASORH) 		1714002068NRG24020720230200688 02/07/2023 dharmendra singh 1714002068WL007299 dharmendra singh 00089 CBIN0283036 1505 1505 Processed 11/07/2023 799730199 dharmendrasingh STATE BANK OF INDIA(508548)
36 JAISINGHNAGAR MP-14-002-068-001/27
(PASORH) 		1714002068NRG24020720230200694 02/07/2023 BALADIN 1714002068WL007299 BALADIN 00089 CBIN0283036 1505 1505 Processed 12/07/2023 799730199 BALADIN CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-068-001/27
(PASORH) 		1714002068NRG24020720230200695 02/07/2023 BULAIYA 1714002068WL007299 BULAIYA 00089 CBIN0283036 1505 1505 Processed 12/07/2023 799730199 BULAIYA CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-068-001/33
(PASORH) 		1714002068NRG24020720230200697 02/07/2023 raimun yadav 1714002068WL007299 raimun yadav 00089 CBIN0283036 1505 1505 Processed 12/07/2023 799730199 raimunyadav CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-068-001/33
(PASORH) 		1714002068NRG24020720230200696 02/07/2023 ramphal 1714002068WL007299 ramphal 00089 CBIN0283036 1505 1505 Processed 12/07/2023 799730199 ramphal CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-068-001/50
(PASORH) 		1714002068NRG24020720230200700 02/07/2023 ramsiya 1714002068WL007299 ramsiya 00089 CBIN0283036 1505 1505 Processed 12/07/2023 799730199 ramsiya CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-068-001/50
(PASORH) 		1714002068NRG24020720230200701 02/07/2023 vimala 1714002068WL007299 vimala 00089 CBIN0283036 1505 1505 Processed 12/07/2023 799730199 vimala CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-068-001/56
(PASORH) 		1714002068NRG24020720230200702 02/07/2023 KAUSHILYA 1714002068WL007299 KAUSHILYA 00089 CBIN0283036 1505 1505 Processed 11/07/2023 799730199 KAUSHILYA STATE BANK OF INDIA(508548)
43 JAISINGHNAGAR MP-14-002-068-001/81
(PASORH) 		1714002068NRG24020720230200704 02/07/2023 dayali 1714002068WL007299 dayali 00089 CBIN0283036 1505 1505 Processed 12/07/2023 799730199 dayali CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-068-001/81
(PASORH) 		1714002068NRG24020720230200705 02/07/2023 radhiyabai 1714002068WL007299 radhiyabai 00089 CBIN0283036 1505 1505 Processed 11/07/2023 799730199 radhiyabai STATE BANK OF INDIA(508548)
45 JAISINGHNAGAR MP-14-002-068-001/87
(PASORH) 		1714002068NRG24020720230200706 02/07/2023 RAMDIN 1714002068WL007299 RAMDIN 00089 CBIN0283036 1505 1505 Processed 12/07/2023 799730199 RAMDIN CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-068-001/89-A
(PASORH) 		1714002068NRG24020720230200709 02/07/2023 MOHAN LAL YADAV 1714002068WL007299 MOHAN LAL YADAV 00089 CBIN0283036 1505 1505 Processed 11/07/2023 799730199 MOHANLALYADAV STATE BANK OF INDIA(508548)
47 JAISINGHNAGAR MP-14-002-068-001/97
(PASORH) 		1714002068NRG24020720230200710 02/07/2023 JIVANDASH 1714002068WL007299 JIVANDASH 00089 CBIN0283036 1505 1505 Processed 12/07/2023 799730199 JIVANDASH CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-068-001/97
(PASORH) 		1714002068NRG24020720230200711 02/07/2023 shyambai 1714002068WL007299 shyambai 00089 CBIN0283036 1505 1505 Processed 12/07/2023 799730199 shyambai CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-068-002/28
(PASORH) 		1714002068NRG24020720230199375 02/07/2023 LAPPA 1714002068WL007265 LAPPA 00089 CBIN0283036 1105 1105 Processed 12/07/2023 799730199 LAPPA CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-068-003/15
(PASORH) 		1714002068NRG24020720230200715 02/07/2023 MINA BAI 1714002068WL007299 MINA BAI 00089 CBIN0283036 600 600 Processed 12/07/2023 799730199 MINABAI CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-068-003/15
(PASORH) 		1714002068NRG24020720230200714 02/07/2023 MINA BAI 1714002068WL007299 MINA BAI 00089 CBIN0283036 1200 1200 Processed 12/07/2023 799730199 MINABAI CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-068-003/25
(PASORH) 		1714002068NRG24020720230200721 02/07/2023 CHANDA 1714002068WL007299 CHANDA 00089 CBIN0283036 1200 1200 Processed 12/07/2023 799730199 CHANDA CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-068-003/25
(PASORH) 		1714002068NRG24020720230200718 02/07/2023 CHANDA 1714002068WL007299 CHANDA 00089 CBIN0283036 600 600 Processed 12/07/2023 799730199 CHANDA CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-068-003/25
(PASORH) 		1714002068NRG24020720230200719 02/07/2023 GULABCHANDRA 1714002068WL007299 GULABCHANDRA 00089 CBIN0283036 1200 1200 Processed 12/07/2023 799730199 GULABCHANDRA CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-068-003/25
(PASORH) 		1714002068NRG24020720230200716 02/07/2023 GULABCHANDRA 1714002068WL007299 GULABCHANDRA 00089 CBIN0283036 600 600 Processed 12/07/2023 799730199 GULABCHANDRA CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-068-003/25
(PASORH) 		1714002068NRG24020720230200717 02/07/2023 MIRA 1714002068WL007299 MIRA 00089 CBIN0283036 600 600 Processed 12/07/2023 799730199 MIRA CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-068-003/25
(PASORH) 		1714002068NRG24020720230200720 02/07/2023 MIRA 1714002068WL007299 MIRA 00089 CBIN0283036 1200 1200 Processed 12/07/2023 799730199 MIRA CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-068-003/27
(PASORH) 		1714002068NRG24020720230200723 02/07/2023 sobhnath 1714002068WL007299 sobhnath 00089 CBIN0283036 600 600 Processed 12/07/2023 799730199 sobhnath CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-068-003/27
(PASORH) 		1714002068NRG24020720230200722 02/07/2023 sobhnath 1714002068WL007299 sobhnath 00089 CBIN0283036 1200 1200 Processed 12/07/2023 799730199 sobhnath CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-068-003/28
(PASORH) 		1714002068NRG24020720230200725 02/07/2023 lakshiman 1714002068WL007299 lakshiman 00089 CBIN0283036 1290 1290 Processed 12/07/2023 799730199 lakshiman CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-068-003/28
(PASORH) 		1714002068NRG24020720230200724 02/07/2023 sukhbariya 1714002068WL007299 sukhbariya 00089 CBIN0283036 1290 1290 Processed 12/07/2023 799730199 sukhbariya CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-068-003/37
(PASORH) 		1714002068NRG24020720230200726 02/07/2023 jone 1714002068WL007299 jone 00089 CBIN0283036 1290 1290 Processed 12/07/2023 799730199 jone CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-068-003/43
(PASORH) 		1714002068NRG24020720230200728 02/07/2023 siyabai 1714002068WL007299 siyabai 00089 CBIN0283036 1200 1200 Processed 12/07/2023 799730199 siyabai CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-068-003/43
(PASORH) 		1714002068NRG24020720230200727 02/07/2023 siyabai 1714002068WL007299 siyabai 00089 CBIN0283036 600 600 Processed 12/07/2023 799730199 siyabai CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-068-003/45
(PASORH) 		1714002068NRG24020720230200730 02/07/2023 BUTANIBAI 1714002068WL007299 BUTANIBAI 00089 CBIN0283036 1050 1050 Processed 12/07/2023 799730199 BUTANIBAI CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-068-003/45
(PASORH) 		1714002068NRG24020720230200729 02/07/2023 BUTANIBAI 1714002068WL007299 BUTANIBAI 00089 CBIN0283036 300 300 Processed 12/07/2023 799730199 BUTANIBAI CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-068-003/50
(PASORH) 		1714002068NRG24020720230200731 02/07/2023 balmeek 1714002068WL007299 balmeek 00089 CBIN0283036 1290 1290 Processed 12/07/2023 799730199 balmeek CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-068-003/65
(PASORH) 		1714002068NRG24020720230200733 02/07/2023 SONELAL 1714002068WL007299 SONELAL 00089 CBIN0283036 1050 1050 Processed 12/07/2023 799730199 SONELAL CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-068-003/65
(PASORH) 		1714002068NRG24020720230200732 02/07/2023 SONELAL 1714002068WL007299 SONELAL 00089 CBIN0283036 300 300 Processed 12/07/2023 799730199 SONELAL CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-068-003/7
(PASORH) 		1714002068NRG24020720230200735 02/07/2023 BODHRAM 1714002068WL007299 BODHRAM 00089 CBIN0283036 1050 1050 Processed 12/07/2023 799730199 BODHRAM CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-068-003/7
(PASORH) 		1714002068NRG24020720230200737 02/07/2023 BODHRAM 1714002068WL007299 BODHRAM 00089 CBIN0283036 150 150 Processed 12/07/2023 799730199 BODHRAM CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-068-003/7
(PASORH) 		1714002068NRG24020720230200736 02/07/2023 SUMIGA BAI 1714002068WL007299 SUMIGA BAI 00089 CBIN0283036 14 14 Processed 12/07/2023 799730199 SUMIGABAI CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-068-003/7
(PASORH) 		1714002068NRG24020720230200738 02/07/2023 SUMIGA BAI 1714002068WL007299 SUMIGA BAI 00089 CBIN0283036 4 4 Processed 12/07/2023 799730199 SUMIGABAI CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-068-003/77
(PASORH) 		1714002068NRG24020720230200739 02/07/2023 MOHILAL 1714002068WL007299 MOHILAL 00089 CBIN0283036 300 300 Processed 12/07/2023 799730199 MOHILAL CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-068-003/77
(PASORH) 		1714002068NRG24020720230200741 02/07/2023 MOHILAL 1714002068WL007299 MOHILAL 00089 CBIN0283036 1050 1050 Processed 12/07/2023 799730199 MOHILAL CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-068-003/77
(PASORH) 		1714002068NRG24020720230200740 02/07/2023 nanki 1714002068WL007299 nanki 00089 CBIN0283036 300 300 Processed 12/07/2023 799730199 nanki CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-068-003/77
(PASORH) 		1714002068NRG24020720230200742 02/07/2023 nanki 1714002068WL007299 nanki 00089 CBIN0283036 1050 1050 Processed 12/07/2023 799730199 nanki CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-068-003/89-A
(PASORH) 		1714002068NRG24020720230200749 02/07/2023 dhirendra singh 1714002068WL007299 dhirendra singh 00089 CBIN0283036 300 300 Processed 12/07/2023 799730199 dhirendrasingh CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-068-003/89-A
(PASORH) 		1714002068NRG24020720230200747 02/07/2023 dhirendra singh 1714002068WL007299 dhirendra singh 00089 CBIN0283036 1050 1050 Processed 12/07/2023 799730199 dhirendrasingh CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-085-001/129-A
(THENGARAHA) 		1714002085NRG24010720230198703 02/07/2023 munni 1714002085WL007237 munni 00089 CBIN0283036 1110 1110 Processed 12/07/2023 799730199 munni CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-085-001/129-A
(THENGARAHA) 		1714002085NRG24010720230198702 02/07/2023 rajendra 1714002085WL007237 rajendra 00089 CBIN0283036 1110 1110 Processed 12/07/2023 799730199 rajendra CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-085-001/177
(THENGARAHA) 		1714002085NRG24010720230198705 02/07/2023 sukali and munni 1714002085WL007237 sukali and munni 00089 CBIN0283036 1110 1110 Processed 12/07/2023 799730199 sukaliandmunni CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-085-001/177
(THENGARAHA) 		1714002085NRG24010720230198704 02/07/2023 SUKALI KOL 1714002085WL007237 SUKALI KOL 00089 CBIN0283036 1110 1110 Processed 12/07/2023 799730199 SUKALIKOL CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-085-001/183-A
(THENGARAHA) 		1714002085NRG24010720230198664 02/07/2023 santosh kumar namdev 1714002085WL007230 santosh kumar namdev 00089 CBIN0283036 1555 1555 Processed 12/07/2023 799730199 santoshkumarnamdev CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-085-001/183-A
(THENGARAHA) 		1714002085NRG24010720230198666 02/07/2023 umesh kumar namdev 1714002085WL007232 umesh kumar namdev 00089 CBIN0283036 1555 1555 Processed 12/07/2023 799730199 umeshkumarnamdev CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-085-001/183-A
(THENGARAHA) 		1714002085NRG24010720230198707 02/07/2023 vidhya 1714002085WL007237 vidhya 00089 CBIN0283036 1110 1110 Processed 12/07/2023 799730199 vidhya CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-085-001/222
(THENGARAHA) 		1714002085NRG24010720230198709 02/07/2023 ramkrpal 1714002085WL007237 ramkrpal 00089 CBIN0283036 1110 1110 Processed 12/07/2023 799730199 ramkrpal CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-085-001/222
(THENGARAHA) 		1714002085NRG24010720230198710 02/07/2023 VIMALA 1714002085WL007237 VIMALA 00089 CBIN0283036 1110 1110 Processed 12/07/2023 799730199 VIMALA CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-085-001/238
(THENGARAHA) 		1714002085NRG24010720230198711 02/07/2023 shantee 1714002085WL007237 shantee 00089 CBIN0283036 1110 1110 Processed 12/07/2023 799730199 shantee CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-085-001/273
(THENGARAHA) 		1714002000NRG24020720230201249 02/07/2023 rekha 1714002WL007341 rekha 00089 CBIN0283036 1110 1110 Processed 11/07/2023 799730199 rekha STATE BANK OF INDIA(508548)
91 JAISINGHNAGAR MP-14-002-085-001/277
(THENGARAHA) 		1714002000NRG24020720230201250 02/07/2023 munna 1714002WL007341 munna 00089 CBIN0283036 1110 1110 Processed 12/07/2023 799730199 munna CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-085-001/291-A
(THENGARAHA) 		1714002000NRG24020720230201253 02/07/2023 Mamata Yadav 1714002WL007341 Mamata Yadav 00089 CBIN0283036 1110 1110 Processed 12/07/2023 799730199 MamataYadav CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-085-001/291-A
(THENGARAHA) 		1714002000NRG24020720230201252 02/07/2023 Pooran Yadav 1714002WL007341 Pooran Yadav 00089 CBIN0283036 1110 1110 Processed 12/07/2023 799730199 PooranYadav CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-085-001/321
(THENGARAHA) 		1714002000NRG24020720230201254 02/07/2023 RAMKRIPAL 1714002WL007341 RAMKRIPAL 00089 CBIN0283036 1110 1110 Processed 11/07/2023 799730199 RAMKRIPAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
95 JAISINGHNAGAR MP-14-002-085-001/4
(THENGARAHA) 		1714002000NRG24020720230201255 02/07/2023 sukhiram 1714002WL007341 sukhiram 00089 CBIN0283036 1110 1110 Processed 12/07/2023 799730199 sukhiram CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-085-001/4
(THENGARAHA) 		1714002000NRG24020720230201256 02/07/2023 urmeela 1714002WL007341 urmeela 00089 CBIN0283036 1110 1110 Processed 12/07/2023 799730199 urmeela CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-085-001/64
(THENGARAHA) 		1714002000NRG24020720230201257 02/07/2023 munni 1714002WL007341 munni 00089 CBIN0283036 1110 1110 Processed 12/07/2023 799730199 munni CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-085-001/85
(THENGARAHA) 		1714002000NRG24020720230201258 02/07/2023 bholla 1714002WL007341 bholla 00089 CBIN0283036 1110 1110 Processed 12/07/2023 799730199 bholla CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-085-001/85
(THENGARAHA) 		1714002000NRG24020720230201259 02/07/2023 dharmee 1714002WL007341 dharmee 00089 CBIN0283036 1110 1110 Processed 12/07/2023 799730199 dharmee CENTRAL BANK OF INDIA(607115)
100 JAISINGHNAGAR MP-14-002-085-001/85
(THENGARAHA) 		1714002000NRG24020720230201260 02/07/2023 RAJESH 1714002WL007341 RAJESH 00089 CBIN0283036 1110 1110 Processed 12/07/2023 799730199 RAJESH CENTRAL BANK OF INDIA(607115)
SubTotal 83543 83543
101 JAISINGHNAGAR MP-14-002-068-001/87
(PASORH) 		1714002068NRG24020720230200707 02/07/2023 santosh yadav 1714002068WL007299 santosh yadav 00415 SBIN0001349 1505 1505 Processed 11/07/2023 799730199 santoshyadav STATE BANK OF INDIA(508548)
SubTotal 1505 1505
102 JAISINGHNAGAR MP-14-002-068-001/144-B
(PASORH) 		1714002068NRG24020720230200690 02/07/2023 AJEET SINGH 1714002068WL007299 AJEET SINGH 00415 SBIN0005495 1505 1505 Processed 11/07/2023 799730199 AJEETSINGH STATE BANK OF INDIA(508548)
103 JAISINGHNAGAR MP-14-002-074-001/735
(PONDIKALA) 		1714002000NRG24020720230199254 02/07/2023 Pooja 1714002WL007262 Pooja 00415 SBIN0005495 1320 1320 Processed 11/07/2023 799730199 Pooja STATE BANK OF INDIA(508548)
SubTotal 2825 2825
104 JAISINGHNAGAR MP-14-002-024-001/118
(CHHUNDA) 		1714002024NRG24020720230200924 02/07/2023 santosh 1714002024WL007308 santosh 00415 SBIN0005497 880 880 Processed 11/07/2023 799730199 santosh STATE BANK OF INDIA(508548)
105 JAISINGHNAGAR MP-14-002-024-001/143
(CHHUNDA) 		1714002024NRG24020720230200925 02/07/2023 budhioman 1714002024WL007308 budhioman 00415 SBIN0005497 880 880 Processed 11/07/2023 799730199 budhioman INDIA POST PAYMENTS BANK LIMITED(508528)
106 JAISINGHNAGAR MP-14-002-024-001/143
(CHHUNDA) 		1714002024NRG24020720230200926 02/07/2023 subhadra 1714002024WL007308 subhadra 00415 SBIN0005497 880 880 Processed 11/07/2023 799730199 subhadra STATE BANK OF INDIA(508548)
107 JAISINGHNAGAR MP-14-002-024-001/159
(CHHUNDA) 		1714002024NRG24020720230200927 02/07/2023 ramchnd 1714002024WL007308 ramchnd 00415 SBIN0005497 880 880 Processed 11/07/2023 799730199 ramchnd STATE BANK OF INDIA(508548)
108 JAISINGHNAGAR MP-14-002-024-001/216
(CHHUNDA) 		1714002024NRG24020720230200928 02/07/2023 pratibha 1714002024WL007308 pratibha 00415 SBIN0005497 880 880 Processed 11/07/2023 799730199 pratibha STATE BANK OF INDIA(508548)
109 JAISINGHNAGAR MP-14-002-024-001/217-A
(CHHUNDA) 		1714002024NRG24020720230200929 02/07/2023 makrand 1714002024WL007308 makrand 00415 SBIN0005497 880 880 Processed 11/07/2023 799730199 makrand STATE BANK OF INDIA(508548)
110 JAISINGHNAGAR MP-14-002-024-001/217-A
(CHHUNDA) 		1714002024NRG24020720230200930 02/07/2023 saraswati 1714002024WL007308 saraswati 00415 SBIN0005497 440 440 Processed 11/07/2023 799730199 saraswati STATE BANK OF INDIA(508548)
111 JAISINGHNAGAR MP-14-002-024-001/74
(CHHUNDA) 		1714002024NRG24020720230200931 02/07/2023 rani 1714002024WL007308 rani 00415 SBIN0005497 40 40 Processed 11/07/2023 799730199 rani STATE BANK OF INDIA(508548)
112 JAISINGHNAGAR MP-14-002-031-001/112
(DHOLAR) 		1714002031NRG24020720230199274 02/07/2023 BHAGATRAM 1714002031WL007263 BHAGATRAM 00415 SBIN0005497 1105 1105 Processed 11/07/2023 799730199 BHAGATRAM STATE BANK OF INDIA(508548)
113 JAISINGHNAGAR MP-14-002-031-001/123
(DHOLAR) 		1714002031NRG24020720230199275 02/07/2023 VISHWNATH 1714002031WL007263 VISHWNATH 00415 SBIN0005497 1105 1105 Processed 11/07/2023 799730199 VISHWNATH STATE BANK OF INDIA(508548)
114 JAISINGHNAGAR MP-14-002-031-001/125
(DHOLAR) 		1714002031NRG24020720230199277 02/07/2023 BHUWANESHWAR GADARI 1714002031WL007263 BHUWANESHWAR GADARI 00415 SBIN0005497 1105 1105 Processed 11/07/2023 799730199 BHUWANESHWARGADARI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
115 JAISINGHNAGAR MP-14-002-031-001/125
(DHOLAR) 		1714002031NRG24020720230199276 02/07/2023 Indrakali 1714002031WL007263 Indrakali 00415 SBIN0005497 1105 1105 Processed 11/07/2023 799730199 Indrakali STATE BANK OF INDIA(508548)
116 JAISINGHNAGAR MP-14-002-031-001/167-A
(DHOLAR) 		1714002031NRG24020720230199279 02/07/2023 Asha 1714002031WL007263 Asha 00415 SBIN0005497 1105 1105 Processed 11/07/2023 799730199 Asha STATE BANK OF INDIA(508548)
117 JAISINGHNAGAR MP-14-002-031-001/170
(DHOLAR) 		1714002031NRG24020720230199280 02/07/2023 Urmila 1714002031WL007263 Urmila 00415 SBIN0005497 1105 1105 Processed 11/07/2023 799730199 Urmila STATE BANK OF INDIA(508548)
118 JAISINGHNAGAR MP-14-002-031-001/203
(DHOLAR) 		1714002031NRG24020720230199281 02/07/2023 AMOL 1714002031WL007263 AMOL 00415 SBIN0005497 1105 1105 Processed 11/07/2023 799730199 AMOL STATE BANK OF INDIA(508548)
119 JAISINGHNAGAR MP-14-002-031-001/213
(DHOLAR) 		1714002031NRG24020720230199282 02/07/2023 JAGDEESH 1714002031WL007263 JAGDEESH 00415 SBIN0005497 1105 1105 Processed 11/07/2023 799730199 JAGDEESH STATE BANK OF INDIA(508548)
120 JAISINGHNAGAR MP-14-002-031-001/236
(DHOLAR) 		1714002031NRG24020720230199284 02/07/2023 Anita 1714002031WL007263 Anita 00415 SBIN0005497 884 884 Processed 11/07/2023 799730199 Anita STATE BANK OF INDIA(508548)
121 JAISINGHNAGAR MP-14-002-031-001/236
(DHOLAR) 		1714002031NRG24020720230199285 02/07/2023 Lala Prasad 1714002031WL007263 Lala Prasad 00415 SBIN0005497 1105 1105 Processed 11/07/2023 799730199 LalaPrasad STATE BANK OF INDIA(508548)
122 JAISINGHNAGAR MP-14-002-031-001/24
(DHOLAR) 		1714002031NRG24020720230199286 02/07/2023 SAROJ 1714002031WL007263 SAROJ 00415 SBIN0005497 221 221 Processed 11/07/2023 799730199 SAROJ STATE BANK OF INDIA(508548)
123 JAISINGHNAGAR MP-14-002-031-001/73
(DHOLAR) 		1714002031NRG24020720230199287 02/07/2023 RAMNARESH 1714002031WL007263 RAMNARESH 00415 SBIN0005497 884 884 Processed 11/07/2023 799730199 RAMNARESH STATE BANK OF INDIA(508548)
124 JAISINGHNAGAR MP-14-002-031-001/92
(DHOLAR) 		1714002031NRG24020720230199288 02/07/2023 RAMCHARAN 1714002031WL007263 RAMCHARAN 00415 SBIN0005497 1105 1105 Processed 11/07/2023 799730199 RAMCHARAN STATE BANK OF INDIA(508548)
125 JAISINGHNAGAR MP-14-002-031-002/102
(DHOLAR) 		1714002031NRG24020720230199289 02/07/2023 RAMNIHOR PAL 1714002031WL007263 RAMNIHOR PAL 00415 SBIN0005497 663 663 Processed 11/07/2023 799730199 RAMNIHORPAL STATE BANK OF INDIA(508548)
126 JAISINGHNAGAR MP-14-002-031-003/29
(DHOLAR) 		1714002031NRG24020720230199290 02/07/2023 Mamta 1714002031WL007263 Mamta 00415 SBIN0005497 884 884 Processed 11/07/2023 799730199 Mamta JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
127 JAISINGHNAGAR MP-14-002-044-001/13
(JAMUNIHA) 		1714002044NRG24020720230201313 02/07/2023 babi 1714002044WL007343 babi 00415 SBIN0005497 600 600 Processed 11/07/2023 799730199 babi STATE BANK OF INDIA(508548)
128 JAISINGHNAGAR MP-14-002-044-001/13
(JAMUNIHA) 		1714002044NRG24020720230201315 02/07/2023 magaldeen 1714002044WL007343 magaldeen 00415 SBIN0005497 600 600 Processed 11/07/2023 799730199 magaldeen STATE BANK OF INDIA(508548)
129 JAISINGHNAGAR MP-14-002-044-001/13
(JAMUNIHA) 		1714002044NRG24020720230201314 02/07/2023 shakuntala 1714002044WL007343 shakuntala 00415 SBIN0005497 600 600 Processed 11/07/2023 799730199 shakuntala STATE BANK OF INDIA(508548)
130 JAISINGHNAGAR MP-14-002-044-001/14
(JAMUNIHA) 		1714002044NRG24020720230201317 02/07/2023 amarnath 1714002044WL007343 amarnath 00415 SBIN0005497 600 600 Processed 11/07/2023 799730199 amarnath STATE BANK OF INDIA(508548)
131 JAISINGHNAGAR MP-14-002-044-001/14
(JAMUNIHA) 		1714002044NRG24020720230201316 02/07/2023 PARMANAND 1714002044WL007343 PARMANAND 00415 SBIN0005497 600 600 Processed 11/07/2023 799730199 PARMANAND STATE BANK OF INDIA(508548)
132 JAISINGHNAGAR MP-14-002-044-001/14
(JAMUNIHA) 		1714002044NRG24020720230201318 02/07/2023 Rajkali 1714002044WL007343 Rajkali 00415 SBIN0005497 600 600 Processed 11/07/2023 799730199 Rajkali STATE BANK OF INDIA(508548)
133 JAISINGHNAGAR MP-14-002-044-001/29
(JAMUNIHA) 		1714002044NRG24020720230201319 02/07/2023 anandhram 1714002044WL007343 anandhram 00415 SBIN0005497 600 600 Processed 11/07/2023 799730199 anandhram JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
134 JAISINGHNAGAR MP-14-002-044-001/29
(JAMUNIHA) 		1714002044NRG24020720230201320 02/07/2023 rajni 1714002044WL007343 rajni 00415 SBIN0005497 600 600 Processed 11/07/2023 799730199 rajni STATE BANK OF INDIA(508548)
135 JAISINGHNAGAR MP-14-002-044-001/59
(JAMUNIHA) 		1714002044NRG24020720230201321 02/07/2023 kailaseya 1714002044WL007343 kailaseya 00415 SBIN0005497 600 600 Processed 11/07/2023 799730199 kailaseya STATE BANK OF INDIA(508548)
136 JAISINGHNAGAR MP-14-002-044-002/10
(JAMUNIHA) 		1714002044NRG24020720230201325 02/07/2023 anita 1714002044WL007343 anita 00415 SBIN0005497 600 600 Processed 11/07/2023 799730199 anita STATE BANK OF INDIA(508548)
137 JAISINGHNAGAR MP-14-002-044-002/101
(JAMUNIHA) 		1714002044NRG24020720230201326 02/07/2023 laljeet singh 1714002044WL007343 laljeet singh 00415 SBIN0005497 600 600 Processed 11/07/2023 799730199 laljeetsingh STATE BANK OF INDIA(508548)
138 JAISINGHNAGAR MP-14-002-044-002/106
(JAMUNIHA) 		1714002044NRG24020720230201327 02/07/2023 natthu 1714002044WL007343 natthu 00415 SBIN0005497 600 600 Processed 11/07/2023 799730199 natthu STATE BANK OF INDIA(508548)
139 JAISINGHNAGAR MP-14-002-044-002/109
(JAMUNIHA) 		1714002044NRG24020720230201328 02/07/2023 mangal 1714002044WL007343 mangal 00415 SBIN0005497 600 600 Processed 11/07/2023 799730199 mangal STATE BANK OF INDIA(508548)
140 JAISINGHNAGAR MP-14-002-044-002/109
(JAMUNIHA) 		1714002044NRG24020720230201329 02/07/2023 radha 1714002044WL007343 radha 00415 SBIN0005497 600 600 Processed 11/07/2023 799730199 radha STATE BANK OF INDIA(508548)
141 JAISINGHNAGAR MP-14-002-044-002/11
(JAMUNIHA) 		1714002044NRG24020720230201330 02/07/2023 rekha 1714002044WL007343 rekha 00415 SBIN0005497 600 600 Processed 11/07/2023 799730199 rekha STATE BANK OF INDIA(508548)
142 JAISINGHNAGAR MP-14-002-044-002/110
(JAMUNIHA) 		1714002044NRG24020720230201332 02/07/2023 manmohan 1714002044WL007343 manmohan 00415 SBIN0005497 600 600 Processed 11/07/2023 799730199 manmohan STATE BANK OF INDIA(508548)
143 JAISINGHNAGAR MP-14-002-044-002/110
(JAMUNIHA) 		1714002044NRG24020720230201333 02/07/2023 PRAMBAI 1714002044WL007343 PRAMBAI 00415 SBIN0005497 600 600 Processed 11/07/2023 799730199 PRAMBAI STATE BANK OF INDIA(508548)
144 JAISINGHNAGAR MP-14-002-044-002/111
(JAMUNIHA) 		1714002044NRG24020720230201334 02/07/2023 ramkali khairwar 1714002044WL007343 ramkali khairwar 00415 SBIN0005497 600 600 Processed 11/07/2023 799730199 ramkalikhairwar STATE BANK OF INDIA(508548)
145 JAISINGHNAGAR MP-14-002-044-002/116
(JAMUNIHA) 		1714002044NRG24020720230201335 02/07/2023 ramsaroop 1714002044WL007343 ramsaroop 00415 SBIN0005497 600 600 Processed 11/07/2023 799730199 ramsaroop STATE BANK OF INDIA(508548)
146 JAISINGHNAGAR MP-14-002-044-002/116
(JAMUNIHA) 		1714002044NRG24020720230201336 02/07/2023 tara 1714002044WL007343 tara 00415 SBIN0005497 600 600 Processed 11/07/2023 799730199 tara STATE BANK OF INDIA(508548)
147 JAISINGHNAGAR MP-14-002-044-002/118
(JAMUNIHA) 		1714002044NRG24020720230201337 02/07/2023 chotalal 1714002044WL007343 chotalal 00415 SBIN0005497 600 600 Processed 11/07/2023 799730199 chotalal STATE BANK OF INDIA(508548)
148 JAISINGHNAGAR MP-14-002-044-002/119
(JAMUNIHA) 		1714002044NRG24020720230201338 02/07/2023 teebani 1714002044WL007343 teebani 00415 SBIN0005497 600 600 Processed 11/07/2023 799730199 teebani STATE BANK OF INDIA(508548)
149 JAISINGHNAGAR MP-14-002-044-002/121
(JAMUNIHA) 		1714002044NRG24020720230201339 02/07/2023 tijiya 1714002044WL007343 tijiya 00415 SBIN0005497 600 600 Processed 11/07/2023 799730199 tijiya STATE BANK OF INDIA(508548)
150 JAISINGHNAGAR MP-14-002-044-002/125
(JAMUNIHA) 		1714002044NRG24020720230201342 02/07/2023 PARWATIA 1714002044WL007343 PARWATIA 00415 SBIN0005497 600 600 Processed 11/07/2023 799730199 PARWATIA STATE BANK OF INDIA(508548)
151 JAISINGHNAGAR MP-14-002-044-002/125
(JAMUNIHA) 		1714002044NRG24020720230201340 02/07/2023 RAMCHARAN 1714002044WL007343 RAMCHARAN 00415 SBIN0005497 600 600 Processed 11/07/2023 799730199 RAMCHARAN STATE BANK OF INDIA(508548)
152 JAISINGHNAGAR MP-14-002-044-002/126
(JAMUNIHA) 		1714002044NRG24020720230201343 02/07/2023 suneta 1714002044WL007343 suneta 00415 SBIN0005497 600 600 Processed 11/07/2023 799730199 suneta STATE BANK OF INDIA(508548)
153 JAISINGHNAGAR MP-14-002-044-002/128
(JAMUNIHA) 		1714002044NRG24020720230201344 02/07/2023 SURAJRATHOR 1714002044WL007343 SURAJRATHOR 00415 SBIN0005497 600 600 Processed 11/07/2023 799730199 SURAJRATHOR STATE BANK OF INDIA(508548)
154 JAISINGHNAGAR MP-14-002-044-002/128
(JAMUNIHA) 		1714002044NRG24020720230201345 02/07/2023 yasoda 1714002044WL007343 yasoda 00415 SBIN0005497 600 600 Processed 11/07/2023 799730199 yasoda STATE BANK OF INDIA(508548)
155 JAISINGHNAGAR MP-14-002-044-002/147
(JAMUNIHA) 		1714002044NRG24020720230201347 02/07/2023 suneel 1714002044WL007343 suneel 00415 SBIN0005497 600 600 Processed 11/07/2023 799730199 suneel STATE BANK OF INDIA(508548)
156 JAISINGHNAGAR MP-14-002-044-002/147
(JAMUNIHA) 		1714002044NRG24020720230201346 02/07/2023 SURAJIYA 1714002044WL007343 SURAJIYA 00415 SBIN0005497 600 600 Processed 11/07/2023 799730199 SURAJIYA STATE BANK OF INDIA(508548)
157 JAISINGHNAGAR MP-14-002-044-002/16
(JAMUNIHA) 		1714002044NRG24020720230201350 02/07/2023 JANKI 1714002044WL007343 JANKI 00415 SBIN0005497 600 600 Processed 11/07/2023 799730199 JANKI STATE BANK OF INDIA(508548)
158 JAISINGHNAGAR MP-14-002-044-002/163
(JAMUNIHA) 		1714002044NRG24020720230201351 02/07/2023 renki 1714002044WL007343 renki 00415 SBIN0005497 600 600 Processed 11/07/2023 799730199 renki STATE BANK OF INDIA(508548)
159 JAISINGHNAGAR MP-14-002-044-002/17
(JAMUNIHA) 		1714002044NRG24020720230201354 02/07/2023 sangeta 1714002044WL007343 sangeta 00415 SBIN0005497 600 600 Processed 11/07/2023 799730199 sangeta STATE BANK OF INDIA(508548)
160 JAISINGHNAGAR MP-14-002-044-002/17
(JAMUNIHA) 		1714002044NRG24020720230201352 02/07/2023 SANTOSH 1714002044WL007343 SANTOSH 00415 SBIN0005497 600 600 Processed 11/07/2023 799730199 SANTOSH STATE BANK OF INDIA(508548)
161 JAISINGHNAGAR MP-14-002-044-002/175
(JAMUNIHA) 		1714002044NRG24020720230201355 02/07/2023 kuntha 1714002044WL007343 kuntha 00415 SBIN0005497 600 600 Processed 11/07/2023 799730199 kuntha STATE BANK OF INDIA(508548)
162 JAISINGHNAGAR MP-14-002-044-002/20
(JAMUNIHA) 		1714002044NRG24020720230201356 02/07/2023 RAMBATI 1714002044WL007343 RAMBATI 00415 SBIN0005497 600 600 Processed 11/07/2023 799730199 RAMBATI STATE BANK OF INDIA(508548)
163 JAISINGHNAGAR MP-14-002-044-002/20
(JAMUNIHA) 		1714002044NRG24020720230201357 02/07/2023 RAMKISHOR 1714002044WL007343 RAMKISHOR 00415 SBIN0005497 600 600 Processed 11/07/2023 799730199 RAMKISHOR STATE BANK OF INDIA(508548)
164 JAISINGHNAGAR MP-14-002-044-002/25
(JAMUNIHA) 		1714002044NRG24020720230201358 02/07/2023 LALLI URF SEMBATIYA 1714002044WL007343 LALLI URF SEMBATIYA 00415 SBIN0005497 600 600 Processed 11/07/2023 799730199 LALLIURFSEMBATIYA STATE BANK OF INDIA(508548)
165 JAISINGHNAGAR MP-14-002-044-002/93
(JAMUNIHA) 		1714002044NRG24020720230201361 02/07/2023 KAUSHILYA 1714002044WL007343 KAUSHILYA 00415 SBIN0005497 600 600 Processed 11/07/2023 799730199 KAUSHILYA STATE BANK OF INDIA(508548)
166 JAISINGHNAGAR MP-14-002-044-002/93
(JAMUNIHA) 		1714002044NRG24020720230201359 02/07/2023 lallabai 1714002044WL007343 lallabai 00415 SBIN0005497 600 600 Processed 11/07/2023 799730199 lallabai STATE BANK OF INDIA(508548)
167 JAISINGHNAGAR MP-14-002-044-002/93
(JAMUNIHA) 		1714002044NRG24020720230201360 02/07/2023 narender 1714002044WL007343 narender 00415 SBIN0005497 600 600 Processed 11/07/2023 799730199 narender STATE BANK OF INDIA(508548)
168 JAISINGHNAGAR MP-14-002-044-002/93
(JAMUNIHA) 		1714002044NRG24020720230201362 02/07/2023 SHAKUNTALA 1714002044WL007343 SHAKUNTALA 00415 SBIN0005497 600 600 Processed 11/07/2023 799730199 SHAKUNTALA STATE BANK OF INDIA(508548)
169 JAISINGHNAGAR MP-14-002-044-002/97
(JAMUNIHA) 		1714002044NRG24020720230201363 02/07/2023 avelakha and rupa 1714002044WL007343 avelakha and rupa 00415 SBIN0005497 600 600 Processed 11/07/2023 799730199 avelakhaandrupa STATE BANK OF INDIA(508548)
170 JAISINGHNAGAR MP-14-002-050-001/151-A
(KARKI) 		1714002050NRG24020720230200791 02/07/2023 kusum 1714002050WL007301 kusum 00415 SBIN0005497 3094 3094 Processed 11/07/2023 799730199 kusum STATE BANK OF INDIA(508548)
171 JAISINGHNAGAR MP-14-002-050-001/151-A
(KARKI) 		1714002050NRG24020720230200790 02/07/2023 munna 1714002050WL007301 munna 00415 SBIN0005497 3094 3094 Processed 11/07/2023 799730199 munna STATE BANK OF INDIA(508548)
172 JAISINGHNAGAR MP-14-002-066-001/14
(NAWATOLA) 		1714002000NRG24020720230201261 02/07/2023 MUNNI 1714002WL007342 MUNNI 00415 SBIN0005497 408 408 Processed 12/07/2023 799730199 MUNNI CENTRAL BANK OF INDIA(607115)
173 JAISINGHNAGAR MP-14-002-066-001/228
(NAWATOLA) 		1714002000NRG24020720230201262 02/07/2023 roshni 1714002WL007342 roshni 00415 SBIN0005497 408 408 Processed 11/07/2023 799730199 roshni STATE BANK OF INDIA(508548)
174 JAISINGHNAGAR MP-14-002-066-001/31
(NAWATOLA) 		1714002000NRG24020720230201265 02/07/2023 MUNNI 1714002WL007342 MUNNI 00415 SBIN0005497 408 408 Processed 11/07/2023 799730199 MUNNI STATE BANK OF INDIA(508548)
175 JAISINGHNAGAR MP-14-002-066-001/38-A
(NAWATOLA) 		1714002000NRG24020720230201266 02/07/2023 shimurat 1714002WL007342 shimurat 00415 SBIN0005497 408 408 Processed 12/07/2023 799730199 shimurat CENTRAL BANK OF INDIA(607115)
176 JAISINGHNAGAR MP-14-002-066-001/48
(NAWATOLA) 		1714002000NRG24020720230201267 02/07/2023 lilabai 1714002WL007342 lilabai 00415 SBIN0005497 408 408 Processed 12/07/2023 799730199 lilabai CENTRAL BANK OF INDIA(607115)
177 JAISINGHNAGAR MP-14-002-066-001/53
(NAWATOLA) 		1714002000NRG24020720230201268 02/07/2023 RAMKALI 1714002WL007342 RAMKALI 00415 SBIN0005497 408 408 Processed 11/07/2023 799730199 RAMKALI STATE BANK OF INDIA(508548)
178 JAISINGHNAGAR MP-14-002-066-001/58
(NAWATOLA) 		1714002000NRG24020720230201269 02/07/2023 prembati 1714002WL007342 prembati 00415 SBIN0005497 408 408 Processed 11/07/2023 799730199 prembati STATE BANK OF INDIA(508548)
179 JAISINGHNAGAR MP-14-002-066-001/64
(NAWATOLA) 		1714002000NRG24020720230201270 02/07/2023 KALABATI 1714002WL007342 KALABATI 00415 SBIN0005497 408 408 Processed 11/07/2023 799730199 KALABATI STATE BANK OF INDIA(508548)
180 JAISINGHNAGAR MP-14-002-066-001/77
(NAWATOLA) 		1714002000NRG24020720230201271 02/07/2023 MUNNI 1714002WL007342 MUNNI 00415 SBIN0005497 408 408 Processed 12/07/2023 799730199 MUNNI CENTRAL BANK OF INDIA(607115)
181 JAISINGHNAGAR MP-14-002-066-001/85
(NAWATOLA) 		1714002000NRG24020720230201272 02/07/2023 DEVSHARAN 1714002WL007342 DEVSHARAN 00415 SBIN0005497 408 408 Processed 12/07/2023 799730199 DEVSHARAN CENTRAL BANK OF INDIA(607115)
182 JAISINGHNAGAR MP-14-002-066-001/9
(NAWATOLA) 		1714002000NRG24020720230201274 02/07/2023 LALBAHADUR 1714002WL007342 LALBAHADUR 00415 SBIN0005497 408 408 Rejected 13/07/2023 799730199 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 JAISINGHNAGAR MP-14-002-066-001/9
(NAWATOLA) 		1714002000NRG24020720230201273 02/07/2023 manbharan 1714002WL007342 manbharan 00415 SBIN0005497 408 408 Processed 11/07/2023 799730199 manbharan STATE BANK OF INDIA(508548)
184 JAISINGHNAGAR MP-14-002-066-001/90
(NAWATOLA) 		1714002000NRG24020720230201275 02/07/2023 mathura 1714002WL007342 mathura 00415 SBIN0005497 408 408 Processed 11/07/2023 799730199 mathura STATE BANK OF INDIA(508548)
185 JAISINGHNAGAR MP-14-002-066-001/90
(NAWATOLA) 		1714002000NRG24020720230201276 02/07/2023 sukhmanti 1714002WL007342 sukhmanti 00415 SBIN0005497 408 408 Processed 12/07/2023 799730199 sukhmanti CENTRAL BANK OF INDIA(607115)
186 JAISINGHNAGAR MP-14-002-066-001/92
(NAWATOLA) 		1714002000NRG24020720230201277 02/07/2023 nanbai 1714002WL007342 nanbai 00415 SBIN0005497 408 408 Processed 11/07/2023 799730199 nanbai STATE BANK OF INDIA(508548)
187 JAISINGHNAGAR MP-14-002-066-001/97
(NAWATOLA) 		1714002000NRG24020720230201280 02/07/2023 rajkumari 1714002WL007342 rajkumari 00415 SBIN0005497 408 408 Processed 12/07/2023 799730199 rajkumari CENTRAL BANK OF INDIA(607115)
188 JAISINGHNAGAR MP-14-002-066-002/110
(NAWATOLA) 		1714002000NRG24020720230201281 02/07/2023 sadhna 1714002WL007342 sadhna 00415 SBIN0005497 408 408 Processed 11/07/2023 799730199 sadhna STATE BANK OF INDIA(508548)
189 JAISINGHNAGAR MP-14-002-066-002/115
(NAWATOLA) 		1714002000NRG24020720230201284 02/07/2023 agasiya 1714002WL007342 agasiya 00415 SBIN0005497 408 408 Processed 11/07/2023 799730199 agasiya STATE BANK OF INDIA(508548)
190 JAISINGHNAGAR MP-14-002-066-002/116
(NAWATOLA) 		1714002000NRG24020720230201285 02/07/2023 FOOLMATIYA 1714002WL007342 FOOLMATIYA 00415 SBIN0005497 408 408 Processed 12/07/2023 799730199 FOOLMATIYA CENTRAL BANK OF INDIA(607115)
191 JAISINGHNAGAR MP-14-002-066-002/121
(NAWATOLA) 		1714002000NRG24020720230201286 02/07/2023 geeta 1714002WL007342 geeta 00415 SBIN0005497 408 408 Processed 11/07/2023 799730199 geeta STATE BANK OF INDIA(508548)
192 JAISINGHNAGAR MP-14-002-066-002/132
(NAWATOLA) 		1714002000NRG24020720230201288 02/07/2023 SUKHMANTI 1714002WL007342 SUKHMANTI 00415 SBIN0005497 408 408 Processed 11/07/2023 799730199 SUKHMANTI STATE BANK OF INDIA(508548)
193 JAISINGHNAGAR MP-14-002-066-002/162
(NAWATOLA) 		1714002000NRG24020720230201292 02/07/2023 munni 1714002WL007342 munni 00415 SBIN0005497 408 408 Processed 12/07/2023 799730199 munni CENTRAL BANK OF INDIA(607115)
194 JAISINGHNAGAR MP-14-002-066-002/181
(NAWATOLA) 		1714002000NRG24020720230201294 02/07/2023 foolmati 1714002WL007342 foolmati 00415 SBIN0005497 408 408 Processed 11/07/2023 799730199 foolmati STATE BANK OF INDIA(508548)
195 JAISINGHNAGAR MP-14-002-066-002/197
(NAWATOLA) 		1714002000NRG24020720230201298 02/07/2023 SHYAMSUNDAR 1714002WL007342 SHYAMSUNDAR 00415 SBIN0005497 408 408 Processed 12/07/2023 799730199 SHYAMSUNDAR CENTRAL BANK OF INDIA(607115)
196 JAISINGHNAGAR MP-14-002-066-002/198
(NAWATOLA) 		1714002000NRG24020720230201300 02/07/2023 Janki Singh 1714002WL007342 Janki Singh 00415 SBIN0005497 408 408 Processed 11/07/2023 799730199 JankiSingh STATE BANK OF INDIA(508548)
197 JAISINGHNAGAR MP-14-002-066-002/30
(NAWATOLA) 		1714002000NRG24020720230201301 02/07/2023 premvati 1714002WL007342 premvati 00415 SBIN0005497 408 408 Processed 11/07/2023 799730199 premvati STATE BANK OF INDIA(508548)
198 JAISINGHNAGAR MP-14-002-066-002/31
(NAWATOLA) 		1714002000NRG24020720230201302 02/07/2023 damodar 1714002WL007342 damodar 00415 SBIN0005497 1020 1020 Processed 12/07/2023 799730199 damodar CENTRAL BANK OF INDIA(607115)
199 JAISINGHNAGAR MP-14-002-066-002/31
(NAWATOLA) 		1714002000NRG24020720230201303 02/07/2023 kalavati 1714002WL007342 kalavati 00415 SBIN0005497 408 408 Processed 11/07/2023 799730199 kalavati FINO PAYMENTS BANK LTD(608001)
200 JAISINGHNAGAR MP-14-002-066-002/54-A
(NAWATOLA) 		1714002000NRG24020720230201305 02/07/2023 dilip 1714002WL007342 dilip 00415 SBIN0005497 1224 1224 Processed 11/07/2023 799730199 dilip STATE BANK OF INDIA(508548)
201 JAISINGHNAGAR MP-14-002-066-002/58
(NAWATOLA) 		1714002000NRG24020720230201306 02/07/2023 babulal 1714002WL007342 babulal 00415 SBIN0005497 408 408 Processed 11/07/2023 799730199 babulal STATE BANK OF INDIA(508548)
202 JAISINGHNAGAR MP-14-002-068-001/134
(PASORH) 		1714002068NRG24020720230200683 02/07/2023 RAMBAI 1714002068WL007299 RAMBAI 00415 SBIN0005497 1505 1505 Processed 11/07/2023 799730199 RAMBAI STATE BANK OF INDIA(508548)
203 JAISINGHNAGAR MP-14-002-068-001/136
(PASORH) 		1714002068NRG24020720230200684 02/07/2023 ramnarayan 1714002068WL007299 ramnarayan 00415 SBIN0005497 1505 1505 Processed 12/07/2023 799730199 ramnarayan CENTRAL BANK OF INDIA(607115)
204 JAISINGHNAGAR MP-14-002-068-001/140
(PASORH) 		1714002068NRG24020720230200686 02/07/2023 jitendra singh 1714002068WL007299 jitendra singh 00415 SBIN0005497 1505 1505 Processed 12/07/2023 799730199 jitendrasingh CENTRAL BANK OF INDIA(607115)
205 JAISINGHNAGAR MP-14-002-068-001/140
(PASORH) 		1714002068NRG24020720230200687 02/07/2023 mandika 1714002068WL007299 mandika 00415 SBIN0005497 1505 1505 Processed 11/07/2023 799730199 mandika STATE BANK OF INDIA(508548)
206 JAISINGHNAGAR MP-14-002-068-001/144-A
(PASORH) 		1714002068NRG24020720230200689 02/07/2023 ajay singh 1714002068WL007299 ajay singh 00415 SBIN0005497 1505 1505 Processed 11/07/2023 799730199 ajaysingh STATE BANK OF INDIA(508548)
207 JAISINGHNAGAR MP-14-002-068-001/144-B
(PASORH) 		1714002068NRG24020720230200691 02/07/2023 vasundhra singh baghel 1714002068WL007299 vasundhra singh baghel 00415 SBIN0005497 1505 1505 Processed 12/07/2023 799730199 vasundhrasinghbaghel CENTRAL BANK OF INDIA(607115)
208 JAISINGHNAGAR MP-14-002-068-001/147
(PASORH) 		1714002068NRG24020720230200693 02/07/2023 rachna 1714002068WL007299 rachna 00415 SBIN0005497 1290 1290 Processed 11/07/2023 799730199 rachna STATE BANK OF INDIA(508548)
209 JAISINGHNAGAR MP-14-002-068-001/147
(PASORH) 		1714002068NRG24020720230200692 02/07/2023 virendra yadav 1714002068WL007299 virendra yadav 00415 SBIN0005497 1290 1290 Processed 11/07/2023 799730199 virendrayadav STATE BANK OF INDIA(508548)
210 JAISINGHNAGAR MP-14-002-068-001/66
(PASORH) 		1714002068NRG24020720230200703 02/07/2023 ramnarayan 1714002068WL007299 ramnarayan 00415 SBIN0005497 1505 1505 Processed 11/07/2023 799730199 ramnarayan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
211 JAISINGHNAGAR MP-14-002-068-001/99
(PASORH) 		1714002068NRG24020720230200713 02/07/2023 seeta yadav 1714002068WL007299 seeta yadav 00415 SBIN0005497 1290 1290 Processed 11/07/2023 799730199 seetayadav STATE BANK OF INDIA(508548)
212 JAISINGHNAGAR MP-14-002-068-001/99
(PASORH) 		1714002068NRG24020720230200712 02/07/2023 shyamlal yadav 1714002068WL007299 shyamlal yadav 00415 SBIN0005497 1290 1290 Processed 11/07/2023 799730199 shyamlalyadav STATE BANK OF INDIA(508548)
213 JAISINGHNAGAR MP-14-002-068-002/63
(PASORH) 		1714002068NRG24260620230176852 02/07/2023 brajbhan 1714002068WL006483 brajbhan 00415 SBIN0005497 884 884 Processed 11/07/2023 799730199 brajbhan STATE BANK OF INDIA(508548)
214 JAISINGHNAGAR MP-14-002-068-003/65
(PASORH) 		1714002068NRG24020720230200734 02/07/2023 dukhani 1714002068WL007299 dukhani 00415 SBIN0005497 6 6 Processed 11/07/2023 799730199 dukhani STATE BANK OF INDIA(508548)
215 JAISINGHNAGAR MP-14-002-068-003/81-A
(PASORH) 		1714002068NRG24020720230200744 02/07/2023 alpna singh 1714002068WL007299 alpna singh 00415 SBIN0005497 1290 1290 Processed 12/07/2023 799730199 alpnasingh CENTRAL BANK OF INDIA(607115)
216 JAISINGHNAGAR MP-14-002-068-003/81-A
(PASORH) 		1714002068NRG24020720230200743 02/07/2023 chandrapal 1714002068WL007299 chandrapal 00415 SBIN0005497 1290 1290 Processed 11/07/2023 799730199 chandrapal STATE BANK OF INDIA(508548)
217 JAISINGHNAGAR MP-14-002-068-003/89
(PASORH) 		1714002068NRG24020720230200746 02/07/2023 shanti 1714002068WL007299 shanti 00415 SBIN0005497 1050 1050 Processed 11/07/2023 799730199 shanti STATE BANK OF INDIA(508548)
218 JAISINGHNAGAR MP-14-002-068-003/89
(PASORH) 		1714002068NRG24020720230200745 02/07/2023 shanti 1714002068WL007299 shanti 00415 SBIN0005497 300 300 Processed 11/07/2023 799730199 shanti STATE BANK OF INDIA(508548)
219 JAISINGHNAGAR MP-14-002-068-003/89-A
(PASORH) 		1714002068NRG24020720230200748 02/07/2023 rukmani 1714002068WL007299 rukmani 00415 SBIN0005497 1050 1050 Processed 11/07/2023 799730199 rukmani STATE BANK OF INDIA(508548)
220 JAISINGHNAGAR MP-14-002-068-003/89-A
(PASORH) 		1714002068NRG24020720230200750 02/07/2023 rukmani 1714002068WL007299 rukmani 00415 SBIN0005497 300 300 Processed 11/07/2023 799730199 rukmani STATE BANK OF INDIA(508548)
221 JAISINGHNAGAR MP-14-002-068-003/90
(PASORH) 		1714002068NRG24020720230200751 02/07/2023 parvati tiwari 1714002068WL007299 parvati tiwari 00415 SBIN0005497 1290 1290 Processed 11/07/2023 799730199 parvatitiwari STATE BANK OF INDIA(508548)
222 JAISINGHNAGAR MP-14-002-068-003/90
(PASORH) 		1714002068NRG24020720230200752 02/07/2023 ranjana 1714002068WL007299 ranjana 00415 SBIN0005497 1290 1290 Processed 11/07/2023 799730199 ranjana STATE BANK OF INDIA(508548)
223 JAISINGHNAGAR MP-14-002-068-003/99
(PASORH) 		1714002068NRG24020720230200753 02/07/2023 BHURI 1714002068WL007299 BHURI 00415 SBIN0005497 1290 1290 Processed 11/07/2023 799730199 BHURI STATE BANK OF INDIA(508548)
224 JAISINGHNAGAR MP-14-002-085-001/177
(THENGARAHA) 		1714002085NRG24010720230198706 02/07/2023 Shyamlal Kol 1714002085WL007237 Shyamlal Kol 00415 SBIN0005497 1110 1110 Processed 11/07/2023 799730199 ShyamlalKol STATE BANK OF INDIA(508548)
225 JAISINGHNAGAR MP-14-002-085-001/183-A
(THENGARAHA) 		1714002085NRG24010720230198708 02/07/2023 maya 1714002085WL007237 maya 00415 SBIN0005497 1110 1110 Processed 11/07/2023 799730199 maya STATE BANK OF INDIA(508548)
SubTotal 93957 93957
226 JAISINGHNAGAR MP-14-002-074-001/12
(PONDIKALA) 		1714002000NRG24020720230199148 02/07/2023 BABU KOL 1714002WL007262 BABU KOL 00415 SBIN0006075 440 440 Processed 11/07/2023 799730199 BABUKOL STATE BANK OF INDIA(508548)
227 JAISINGHNAGAR MP-14-002-074-001/120
(PONDIKALA) 		1714002000NRG24020720230199149 02/07/2023 GENDABAI 1714002WL007262 GENDABAI 00415 SBIN0006075 1320 1320 Processed 11/07/2023 799730199 GENDABAI STATE BANK OF INDIA(508548)
228 JAISINGHNAGAR MP-14-002-074-001/122
(PONDIKALA) 		1714002000NRG24020720230199151 02/07/2023 TERASHIYA bai kol 1714002WL007262 TERASHIYA bai kol 00415 SBIN0006075 1225 1225 Processed 11/07/2023 799730199 TERASHIYAbaikol STATE BANK OF INDIA(508548)
229 JAISINGHNAGAR MP-14-002-074-001/124
(PONDIKALA) 		1714002000NRG24020720230199153 02/07/2023 kunti 1714002WL007262 kunti 00415 SBIN0006075 656 656 Processed 11/07/2023 799730199 kunti STATE BANK OF INDIA(508548)
230 JAISINGHNAGAR MP-14-002-074-001/160
(PONDIKALA) 		1714002000NRG24020720230199156 02/07/2023 mamta 1714002WL007262 mamta 00415 SBIN0006075 984 984 Processed 11/07/2023 799730199 mamta STATE BANK OF INDIA(508548)
231 JAISINGHNAGAR MP-14-002-074-001/161
(PONDIKALA) 		1714002000NRG24020720230199157 02/07/2023 brajesh 1714002WL007262 brajesh 00415 SBIN0006075 984 984 Processed 11/07/2023 799730199 brajesh BANK OF INDIA(508505)
232 JAISINGHNAGAR MP-14-002-074-001/166
(PONDIKALA) 		1714002074NRG24010720230198861 02/07/2023 MIJAJI PAL 1714002074WL007242 MIJAJI PAL 00415 SBIN0006075 1242 1242 Processed 11/07/2023 799730199 MIJAJIPAL STATE BANK OF INDIA(508548)
233 JAISINGHNAGAR MP-14-002-074-001/171
(PONDIKALA) 		1714002000NRG24020720230199160 02/07/2023 Sapana 1714002WL007262 Sapana 00415 SBIN0006075 1320 1320 Processed 11/07/2023 799730199 Sapana STATE BANK OF INDIA(508548)
234 JAISINGHNAGAR MP-14-002-074-001/172
(PONDIKALA) 		1714002000NRG24020720230199164 02/07/2023 amit 1714002WL007262 amit 00415 SBIN0006075 440 440 Processed 11/07/2023 799730199 amit STATE BANK OF INDIA(508548)
235 JAISINGHNAGAR MP-14-002-074-001/172
(PONDIKALA) 		1714002000NRG24020720230199163 02/07/2023 nelu 1714002WL007262 nelu 00415 SBIN0006075 1320 1320 Processed 11/07/2023 799730199 nelu STATE BANK OF INDIA(508548)
236 JAISINGHNAGAR MP-14-002-074-001/172
(PONDIKALA) 		1714002000NRG24020720230199162 02/07/2023 suseela 1714002WL007262 suseela 00415 SBIN0006075 1320 1320 Processed 11/07/2023 799730199 suseela STATE BANK OF INDIA(508548)
237 JAISINGHNAGAR MP-14-002-074-001/192
(PONDIKALA) 		1714002000NRG24020720230199168 02/07/2023 basanti 1714002WL007262 basanti 00415 SBIN0006075 1320 1320 Processed 11/07/2023 799730199 basanti STATE BANK OF INDIA(508548)
238 JAISINGHNAGAR MP-14-002-074-001/236
(PONDIKALA) 		1714002074NRG24010720230198762 02/07/2023 Shisupal 1714002074WL007240 Shisupal 00415 SBIN0006075 1428 1428 Processed 11/07/2023 799730199 Shisupal STATE BANK OF INDIA(508548)
239 JAISINGHNAGAR MP-14-002-074-001/267
(PONDIKALA) 		1714002074NRG24010720230198750 02/07/2023 Latku 1714002074WL007239 Latku 00415 SBIN0006075 2856 2856 Processed 12/07/2023 799730199 Latku CENTRAL BANK OF INDIA(607115)
240 JAISINGHNAGAR MP-14-002-074-001/267
(PONDIKALA) 		1714002074NRG24010720230198751 02/07/2023 meena 1714002074WL007239 meena 00415 SBIN0006075 2856 2856 Processed 11/07/2023 799730199 meena STATE BANK OF INDIA(508548)
241 JAISINGHNAGAR MP-14-002-074-001/267
(PONDIKALA) 		1714002074NRG24010720230198749 02/07/2023 rajkamal 1714002074WL007239 rajkamal 00415 SBIN0006075 2856 2856 Processed 11/07/2023 799730199 rajkamal STATE BANK OF INDIA(508548)
242 JAISINGHNAGAR MP-14-002-074-001/269
(PONDIKALA) 		1714002000NRG24020720230199175 02/07/2023 susheela 1714002WL007262 susheela 00415 SBIN0006075 984 984 Processed 12/07/2023 799730199 susheela CENTRAL BANK OF INDIA(607115)
243 JAISINGHNAGAR MP-14-002-074-001/28
(PONDIKALA) 		1714002000NRG24020720230199176 02/07/2023 SANTOSH DHIMAR 1714002WL007262 SANTOSH DHIMAR 00415 SBIN0006075 1225 1225 Processed 11/07/2023 799730199 SANTOSHDHIMAR STATE BANK OF INDIA(508548)
244 JAISINGHNAGAR MP-14-002-074-001/28
(PONDIKALA) 		1714002000NRG24020720230199177 02/07/2023 santosi 1714002WL007262 santosi 00415 SBIN0006075 1225 1225 Processed 11/07/2023 799730199 santosi STATE BANK OF INDIA(508548)
245 JAISINGHNAGAR MP-14-002-074-001/281
(PONDIKALA) 		1714002074NRG24010720230198753 02/07/2023 aneeta 1714002074WL007239 aneeta 00415 SBIN0006075 1414 1414 Processed 11/07/2023 799730199 aneeta STATE BANK OF INDIA(508548)
246 JAISINGHNAGAR MP-14-002-074-001/281
(PONDIKALA) 		1714002074NRG24010720230198754 02/07/2023 Bablu 1714002074WL007239 Bablu 00415 SBIN0006075 1010 1010 Processed 11/07/2023 799730199 Bablu STATE BANK OF INDIA(508548)
247 JAISINGHNAGAR MP-14-002-074-001/314-A
(PONDIKALA) 		1714002000NRG24020720230199179 02/07/2023 sangeeta 1714002WL007262 sangeeta 00415 SBIN0006075 1148 1148 Processed 11/07/2023 799730199 sangeeta STATE BANK OF INDIA(508548)
248 JAISINGHNAGAR MP-14-002-074-001/314-B
(PONDIKALA) 		1714002000NRG24020720230199181 02/07/2023 sapna 1714002WL007262 sapna 00415 SBIN0006075 1148 1148 Processed 11/07/2023 799730199 sapna STATE BANK OF INDIA(508548)
249 JAISINGHNAGAR MP-14-002-074-001/334
(PONDIKALA) 		1714002000NRG24020720230199182 02/07/2023 lala 1714002WL007262 lala 00415 SBIN0006075 1148 1148 Processed 11/07/2023 799730199 lala STATE BANK OF INDIA(508548)
250 JAISINGHNAGAR MP-14-002-074-001/335
(PONDIKALA) 		1714002074NRG24010720230198763 02/07/2023 lalua 1714002074WL007240 lalua 00415 SBIN0006075 2448 2448 Processed 11/07/2023 799730199 lalua STATE BANK OF INDIA(508548)
251 JAISINGHNAGAR MP-14-002-074-001/339
(PONDIKALA) 		1714002000NRG24020720230199184 02/07/2023 savita 1714002WL007262 savita 00415 SBIN0006075 984 984 Processed 11/07/2023 799730199 savita STATE BANK OF INDIA(508548)
252 JAISINGHNAGAR MP-14-002-074-001/342
(PONDIKALA) 		1714002000NRG24020720230199188 02/07/2023 lalita 1714002WL007262 lalita 00415 SBIN0006075 984 984 Processed 11/07/2023 799730199 lalita STATE BANK OF INDIA(508548)
253 JAISINGHNAGAR MP-14-002-074-001/342
(PONDIKALA) 		1714002000NRG24020720230199187 02/07/2023 rampramod 1714002WL007262 rampramod 00415 SBIN0006075 820 820 Processed 11/07/2023 799730199 rampramod STATE BANK OF INDIA(508548)
254 JAISINGHNAGAR MP-14-002-074-001/343-A
(PONDIKALA) 		1714002000NRG24020720230199190 02/07/2023 sunaina 1714002WL007262 sunaina 00415 SBIN0006075 984 984 Processed 11/07/2023 799730199 sunaina STATE BANK OF INDIA(508548)
255 JAISINGHNAGAR MP-14-002-074-001/343-B
(PONDIKALA) 		1714002000NRG24020720230199192 02/07/2023 alkabai 1714002WL007262 alkabai 00415 SBIN0006075 984 984 Processed 11/07/2023 799730199 alkabai STATE BANK OF INDIA(508548)
256 JAISINGHNAGAR MP-14-002-074-001/343-B
(PONDIKALA) 		1714002000NRG24020720230199191 02/07/2023 kamlesh 1714002WL007262 kamlesh 00415 SBIN0006075 984 984 Processed 11/07/2023 799730199 kamlesh STATE BANK OF INDIA(508548)
257 JAISINGHNAGAR MP-14-002-074-001/344-B
(PONDIKALA) 		1714002000NRG24020720230199195 02/07/2023 meena bee 1714002WL007262 meena bee 00415 SBIN0006075 440 440 Processed 11/07/2023 799730199 meenabee STATE BANK OF INDIA(508548)
258 JAISINGHNAGAR MP-14-002-074-001/345
(PONDIKALA) 		1714002000NRG24020720230199196 02/07/2023 buddha 1714002WL007262 buddha 00415 SBIN0006075 440 440 Processed 11/07/2023 799730199 buddha STATE BANK OF INDIA(508548)
259 JAISINGHNAGAR MP-14-002-074-001/345
(PONDIKALA) 		1714002074NRG24010720230198863 02/07/2023 buddi 1714002074WL007242 buddi 00415 SBIN0006075 1242 1242 Processed 11/07/2023 799730199 buddi STATE BANK OF INDIA(508548)
260 JAISINGHNAGAR MP-14-002-074-001/350
(PONDIKALA) 		1714002000NRG24020720230199202 02/07/2023 priyanka 1714002WL007262 priyanka 00415 SBIN0006075 984 984 Processed 11/07/2023 799730199 priyanka STATE BANK OF INDIA(508548)
261 JAISINGHNAGAR MP-14-002-074-001/391
(PONDIKALA) 		1714002074NRG24010720230198864 02/07/2023 tirath 1714002074WL007242 tirath 00415 SBIN0006075 1242 1242 Processed 11/07/2023 799730199 tirath STATE BANK OF INDIA(508548)
262 JAISINGHNAGAR MP-14-002-074-001/408
(PONDIKALA) 		1714002000NRG24020720230199204 02/07/2023 Challa 1714002WL007262 Challa 00415 SBIN0006075 1212 1212 Processed 11/07/2023 799730199 Challa STATE BANK OF INDIA(508548)
263 JAISINGHNAGAR MP-14-002-074-001/417
(PONDIKALA) 		1714002000NRG24020720230199207 02/07/2023 bebi 1714002WL007262 bebi 00415 SBIN0006075 820 820 Processed 11/07/2023 799730199 bebi STATE BANK OF INDIA(508548)
264 JAISINGHNAGAR MP-14-002-074-001/417
(PONDIKALA) 		1714002000NRG24020720230199206 02/07/2023 Shobhnath 1714002WL007262 Shobhnath 00415 SBIN0006075 984 984 Processed 11/07/2023 799730199 Shobhnath STATE BANK OF INDIA(508548)
265 JAISINGHNAGAR MP-14-002-074-001/430
(PONDIKALA) 		1714002000NRG24020720230199210 02/07/2023 betibai 1714002WL007262 betibai 00415 SBIN0006075 164 164 Processed 11/07/2023 799730199 betibai STATE BANK OF INDIA(508548)
266 JAISINGHNAGAR MP-14-002-074-001/430
(PONDIKALA) 		1714002000NRG24020720230199209 02/07/2023 laxmi prasad 1714002WL007262 laxmi prasad 00415 SBIN0006075 328 328 Processed 11/07/2023 799730199 laxmiprasad BANK OF INDIA(508505)
267 JAISINGHNAGAR MP-14-002-074-001/430
(PONDIKALA) 		1714002000NRG24020720230199211 02/07/2023 uday 1714002WL007262 uday 00415 SBIN0006075 984 984 Processed 11/07/2023 799730199 uday STATE BANK OF INDIA(508548)
268 JAISINGHNAGAR MP-14-002-074-001/438
(PONDIKALA) 		1714002000NRG24020720230199214 02/07/2023 bajrangi 1714002WL007262 bajrangi 00415 SBIN0006075 1320 1320 Processed 11/07/2023 799730199 bajrangi STATE BANK OF INDIA(508548)
269 JAISINGHNAGAR MP-14-002-074-001/438
(PONDIKALA) 		1714002000NRG24020720230199215 02/07/2023 Betibai 1714002WL007262 Betibai 00415 SBIN0006075 1320 1320 Processed 11/07/2023 799730199 Betibai STATE BANK OF INDIA(508548)
270 JAISINGHNAGAR MP-14-002-074-001/438
(PONDIKALA) 		1714002000NRG24020720230199213 02/07/2023 manghuram 1714002WL007262 manghuram 00415 SBIN0006075 1320 1320 Processed 11/07/2023 799730199 manghuram STATE BANK OF INDIA(508548)
271 JAISINGHNAGAR MP-14-002-074-001/441
(PONDIKALA) 		1714002000NRG24020720230199216 02/07/2023 ramcharan 1714002WL007262 ramcharan 00415 SBIN0006075 440 440 Processed 11/07/2023 799730199 ramcharan STATE BANK OF INDIA(508548)
272 JAISINGHNAGAR MP-14-002-074-001/447-B
(PONDIKALA) 		1714002000NRG24020720230199217 02/07/2023 sanjay 1714002WL007262 sanjay 00415 SBIN0006075 440 440 Processed 11/07/2023 799730199 sanjay STATE BANK OF INDIA(508548)
273 JAISINGHNAGAR MP-14-002-074-001/451
(PONDIKALA) 		1714002074NRG24010720230198756 02/07/2023 tejbali 1714002074WL007239 tejbali 00415 SBIN0006075 1414 1414 Processed 11/07/2023 799730199 tejbali STATE BANK OF INDIA(508548)
274 JAISINGHNAGAR MP-14-002-074-001/474-B
(PONDIKALA) 		1714002000NRG24020720230199223 02/07/2023 aneeta 1714002WL007262 aneeta 00415 SBIN0006075 440 440 Processed 11/07/2023 799730199 aneeta STATE BANK OF INDIA(508548)
275 JAISINGHNAGAR MP-14-002-074-001/486-A
(PONDIKALA) 		1714002000NRG24020720230199224 02/07/2023 balmeek 1714002WL007262 balmeek 00415 SBIN0006075 984 984 Processed 11/07/2023 799730199 balmeek STATE BANK OF INDIA(508548)
276 JAISINGHNAGAR MP-14-002-074-001/486-A
(PONDIKALA) 		1714002000NRG24020720230199225 02/07/2023 Dhruvpratap 1714002WL007262 Dhruvpratap 00415 SBIN0006075 984 984 Processed 11/07/2023 799730199 Dhruvpratap STATE BANK OF INDIA(508548)
277 JAISINGHNAGAR MP-14-002-074-001/507
(PONDIKALA) 		1714002074NRG24010720230198758 02/07/2023 rajesh 1714002074WL007239 rajesh 00415 SBIN0006075 2652 2652 Processed 11/07/2023 799730199 rajesh STATE BANK OF INDIA(508548)
278 JAISINGHNAGAR MP-14-002-074-001/507
(PONDIKALA) 		1714002074NRG24010720230198757 02/07/2023 ramcharit 1714002074WL007239 ramcharit 00415 SBIN0006075 1428 1428 Processed 11/07/2023 799730199 ramcharit STATE BANK OF INDIA(508548)
279 JAISINGHNAGAR MP-14-002-074-001/525
(PONDIKALA) 		1714002000NRG24020720230199232 02/07/2023 booti 1714002WL007262 booti 00415 SBIN0006075 1428 1428 Processed 11/07/2023 799730199 booti STATE BANK OF INDIA(508548)
280 JAISINGHNAGAR MP-14-002-074-001/525
(PONDIKALA) 		1714002000NRG24020720230199231 02/07/2023 maikee 1714002WL007262 maikee 00415 SBIN0006075 1428 1428 Processed 11/07/2023 799730199 maikee STATE BANK OF INDIA(508548)
281 JAISINGHNAGAR MP-14-002-074-001/544
(PONDIKALA) 		1714002000NRG24020720230199233 02/07/2023 shivdayal 1714002WL007262 shivdayal 00415 SBIN0006075 440 440 Processed 11/07/2023 799730199 shivdayal STATE BANK OF INDIA(508548)
282 JAISINGHNAGAR MP-14-002-074-001/570
(PONDIKALA) 		1714002074NRG24010720230198868 02/07/2023 brajendra 1714002074WL007242 brajendra 00415 SBIN0006075 1326 1326 Rejected 13/07/2023 799730199 A/c Blocked or Frozen
283 JAISINGHNAGAR MP-14-002-074-001/570
(PONDIKALA) 		1714002074NRG24010720230198867 02/07/2023 prasann 1714002074WL007242 prasann 00415 SBIN0006075 1326 1326 Processed 11/07/2023 799730199 prasann STATE BANK OF INDIA(508548)
284 JAISINGHNAGAR MP-14-002-074-001/596-A
(PONDIKALA) 		1714002000NRG24020720230199238 02/07/2023 ajay 1714002WL007262 ajay 00415 SBIN0006075 440 440 Processed 11/07/2023 799730199 ajay STATE BANK OF INDIA(508548)
285 JAISINGHNAGAR MP-14-002-074-001/605
(PONDIKALA) 		1714002074NRG24010720230198759 02/07/2023 ramadheen 1714002074WL007239 ramadheen 00415 SBIN0006075 1414 1414 Processed 11/07/2023 799730199 ramadheen STATE BANK OF INDIA(508548)
286 JAISINGHNAGAR MP-14-002-074-001/607
(PONDIKALA) 		1714002074NRG24010720230198760 02/07/2023 amritlal 1714002074WL007239 amritlal 00415 SBIN0006075 3094 3094 Processed 11/07/2023 799730199 amritlal STATE BANK OF INDIA(508548)
287 JAISINGHNAGAR MP-14-002-074-001/611
(PONDIKALA) 		1714002074NRG24010720230198761 02/07/2023 deepesh yadav 1714002074WL007239 deepesh yadav 00415 SBIN0006075 2448 2448 Processed 11/07/2023 799730199 deepeshyadav STATE BANK OF INDIA(508548)
288 JAISINGHNAGAR MP-14-002-074-001/642-A
(PONDIKALA) 		1714002000NRG24020720230199242 02/07/2023 Shubhakaran 1714002WL007262 Shubhakaran 00415 SBIN0006075 1212 1212 Processed 11/07/2023 799730199 Shubhakaran NARMADA JHABUA GRAMIN BANK(508515)
289 JAISINGHNAGAR MP-14-002-074-001/642-A
(PONDIKALA) 		1714002000NRG24020720230199241 02/07/2023 shubhkaran 1714002WL007262 shubhkaran 00415 SBIN0006075 1212 1212 Processed 11/07/2023 799730199 shubhkaran NARMADA JHABUA GRAMIN BANK(508515)
290 JAISINGHNAGAR MP-14-002-074-001/642-B
(PONDIKALA) 		1714002000NRG24020720230199244 02/07/2023 radha 1714002WL007262 radha 00415 SBIN0006075 1212 1212 Processed 11/07/2023 799730199 radha NARMADA JHABUA GRAMIN BANK(508515)
291 JAISINGHNAGAR MP-14-002-074-001/642-B
(PONDIKALA) 		1714002000NRG24020720230199243 02/07/2023 rajkaran 1714002WL007262 rajkaran 00415 SBIN0006075 1212 1212 Processed 11/07/2023 799730199 rajkaran STATE BANK OF INDIA(508548)
292 JAISINGHNAGAR MP-14-002-074-001/643
(PONDIKALA) 		1714002074NRG24010720230198765 02/07/2023 prembai 1714002074WL007240 prembai 00415 SBIN0006075 3094 3094 Processed 11/07/2023 799730199 prembai STATE BANK OF INDIA(508548)
293 JAISINGHNAGAR MP-14-002-074-001/674
(PONDIKALA) 		1714002074NRG24010720230198766 02/07/2023 dulichand 1714002074WL007240 dulichand 00415 SBIN0006075 2652 2652 Processed 11/07/2023 799730199 dulichand STATE BANK OF INDIA(508548)
294 JAISINGHNAGAR MP-14-002-074-001/674
(PONDIKALA) 		1714002074NRG24010720230198767 02/07/2023 nanbai 1714002074WL007240 nanbai 00415 SBIN0006075 2652 2652 Processed 11/07/2023 799730199 nanbai STATE BANK OF INDIA(508548)
295 JAISINGHNAGAR MP-14-002-074-001/68-B
(PONDIKALA) 		1714002074NRG24010720230198870 02/07/2023 meera kol 1714002074WL007242 meera kol 00415 SBIN0006075 1242 1242 Processed 11/07/2023 799730199 meerakol NARMADA JHABUA GRAMIN BANK(508515)
296 JAISINGHNAGAR MP-14-002-074-001/681
(PONDIKALA) 		1714002000NRG24020720230199246 02/07/2023 dinesh 1714002WL007262 dinesh 00415 SBIN0006075 440 440 Processed 11/07/2023 799730199 dinesh STATE BANK OF INDIA(508548)
297 JAISINGHNAGAR MP-14-002-074-001/723
(PONDIKALA) 		1714002000NRG24020720230199248 02/07/2023 kamlesh 1714002WL007262 kamlesh 00415 SBIN0006075 440 440 Processed 11/07/2023 799730199 kamlesh STATE BANK OF INDIA(508548)
298 JAISINGHNAGAR MP-14-002-074-001/723-A
(PONDIKALA) 		1714002000NRG24020720230199250 02/07/2023 sanjay bai 1714002WL007262 sanjay bai 00415 SBIN0006075 440 440 Processed 11/07/2023 799730199 sanjaybai STATE BANK OF INDIA(508548)
299 JAISINGHNAGAR MP-14-002-074-001/724
(PONDIKALA) 		1714002000NRG24020720230199252 02/07/2023 laxmi 1714002WL007262 laxmi 00415 SBIN0006075 440 440 Processed 11/07/2023 799730199 laxmi STATE BANK OF INDIA(508548)
300 JAISINGHNAGAR MP-14-002-074-001/735
(PONDIKALA) 		1714002000NRG24020720230199253 02/07/2023 Sanjay Kumar 1714002WL007262 Sanjay Kumar 00415 SBIN0006075 1320 1320 Processed 11/07/2023 799730199 SanjayKumar UNION BANK OF INDIA(508500)
301 JAISINGHNAGAR MP-14-002-074-001/744
(PONDIKALA) 		1714002000NRG24020720230199256 02/07/2023 RAMNARAYAN 1714002WL007262 RAMNARAYAN 00415 SBIN0006075 440 440 Processed 11/07/2023 799730199 RAMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
302 JAISINGHNAGAR MP-14-002-074-001/77
(PONDIKALA) 		1714002000NRG24020720230199260 02/07/2023 Rammol 1714002WL007262 Rammol 00415 SBIN0006075 1225 1225 Processed 11/07/2023 799730199 Rammol STATE BANK OF INDIA(508548)
303 JAISINGHNAGAR MP-14-002-074-001/774
(PONDIKALA) 		1714002000NRG24020720230199263 02/07/2023 aneeta 1714002WL007262 aneeta 00415 SBIN0006075 1225 1225 Processed 11/07/2023 799730199 aneeta NARMADA JHABUA GRAMIN BANK(508515)
304 JAISINGHNAGAR MP-14-002-074-001/774
(PONDIKALA) 		1714002000NRG24020720230199264 02/07/2023 Laxman 1714002WL007262 Laxman 00415 SBIN0006075 1225 1225 Processed 11/07/2023 799730199 Laxman STATE BANK OF INDIA(508548)
305 JAISINGHNAGAR MP-14-002-074-001/777
(PONDIKALA) 		1714002000NRG24020720230199266 02/07/2023 dinkar 1714002WL007262 dinkar 00415 SBIN0006075 440 440 Processed 11/07/2023 799730199 dinkar STATE BANK OF INDIA(508548)
306 JAISINGHNAGAR MP-14-002-074-001/777
(PONDIKALA) 		1714002000NRG24020720230199265 02/07/2023 Nagendra 1714002WL007262 Nagendra 00415 SBIN0006075 440 440 Processed 11/07/2023 799730199 Nagendra STATE BANK OF INDIA(508548)
307 JAISINGHNAGAR MP-14-002-074-001/787
(PONDIKALA) 		1714002000NRG24020720230199267 02/07/2023 mukesh 1714002WL007262 mukesh 00415 SBIN0006075 1320 1320 Processed 11/07/2023 799730199 mukesh STATE BANK OF INDIA(508548)
308 JAISINGHNAGAR MP-14-002-074-001/88
(PONDIKALA) 		1714002000NRG24020720230199270 02/07/2023 Bhaiyalal 1714002WL007262 Bhaiyalal 00415 SBIN0006075 1320 1320 Processed 11/07/2023 799730199 Bhaiyalal STATE BANK OF INDIA(508548)
309 JAISINGHNAGAR MP-14-002-074-001/88
(PONDIKALA) 		1714002000NRG24020720230199271 02/07/2023 Maya 1714002WL007262 Maya 00415 SBIN0006075 1320 1320 Processed 11/07/2023 799730199 Maya STATE BANK OF INDIA(508548)
310 JAISINGHNAGAR MP-14-002-075-001/49
(REUSA) 		1714002000NRG24020720230199108 02/07/2023 ramsujan 1714002WL007260 ramsujan 00415 SBIN0006075 1326 1326 Processed 11/07/2023 799730199 ramsujan STATE BANK OF INDIA(508548)
311 JAISINGHNAGAR MP-14-002-075-001/7
(REUSA) 		1714002000NRG24020720230199110 02/07/2023 ramshiya 1714002WL007260 ramshiya 00415 SBIN0006075 1326 1326 Processed 11/07/2023 799730199 ramshiya STATE BANK OF INDIA(508548)
312 JAISINGHNAGAR MP-14-002-075-001/70
(REUSA) 		1714002000NRG24020720230199112 02/07/2023 prema dash 1714002WL007260 prema dash 00415 SBIN0006075 1326 1326 Processed 11/07/2023 799730199 premadash STATE BANK OF INDIA(508548)
313 JAISINGHNAGAR MP-14-002-075-001/70
(REUSA) 		1714002000NRG24020720230199111 02/07/2023 premdash and karuna 1714002WL007260 premdash and karuna 00415 SBIN0006075 1326 1326 Processed 11/07/2023 799730199 premdashandkaruna STATE BANK OF INDIA(508548)
314 JAISINGHNAGAR MP-14-002-075-001/72
(REUSA) 		1714002000NRG24020720230199113 02/07/2023 RAMRATI DAHIYA 1714002WL007260 RAMRATI DAHIYA 00415 SBIN0006075 1326 1326 Processed 11/07/2023 799730199 RAMRATIDAHIYA STATE BANK OF INDIA(508548)
315 JAISINGHNAGAR MP-14-002-075-002/106
(REUSA) 		1714002000NRG24020720230199120 02/07/2023 RAMAI 1714002WL007260 RAMAI 00415 SBIN0006075 1326 1326 Processed 11/07/2023 799730199 RAMAI STATE BANK OF INDIA(508548)
316 JAISINGHNAGAR MP-14-002-075-002/119
(REUSA) 		1714002000NRG24020720230199122 02/07/2023 Laxhmi 1714002WL007260 Laxhmi 00415 SBIN0006075 1326 1326 Processed 11/07/2023 799730199 Laxhmi STATE BANK OF INDIA(508548)
317 JAISINGHNAGAR MP-14-002-075-002/146
(REUSA) 		1714002000NRG24020720230199126 02/07/2023 deena 1714002WL007260 deena 00415 SBIN0006075 1326 1326 Processed 11/07/2023 799730199 deena STATE BANK OF INDIA(508548)
318 JAISINGHNAGAR MP-14-002-075-002/155
(REUSA) 		1714002000NRG24020720230199127 02/07/2023 jagatlal 1714002WL007260 jagatlal 00415 SBIN0006075 1326 1326 Processed 11/07/2023 799730199 jagatlal STATE BANK OF INDIA(508548)
319 JAISINGHNAGAR MP-14-002-075-002/156
(REUSA) 		1714002000NRG24020720230199129 02/07/2023 dhaniram 1714002WL007260 dhaniram 00415 SBIN0006075 1326 1326 Processed 11/07/2023 799730199 dhaniram STATE BANK OF INDIA(508548)
320 JAISINGHNAGAR MP-14-002-075-002/16-A
(REUSA) 		1714002000NRG24020720230199131 02/07/2023 ravibhan 1714002WL007260 ravibhan 00415 SBIN0006075 1326 1326 Processed 11/07/2023 799730199 ravibhan STATE BANK OF INDIA(508548)
321 JAISINGHNAGAR MP-14-002-075-002/163-A
(REUSA) 		1714002000NRG24020720230199134 02/07/2023 babu yadav 1714002WL007260 babu yadav 00415 SBIN0006075 1326 1326 Processed 11/07/2023 799730199 babuyadav STATE BANK OF INDIA(508548)
322 JAISINGHNAGAR MP-14-002-075-002/163-A
(REUSA) 		1714002000NRG24020720230199135 02/07/2023 dhanubay 1714002WL007260 dhanubay 00415 SBIN0006075 1326 1326 Processed 11/07/2023 799730199 dhanubay STATE BANK OF INDIA(508548)
323 JAISINGHNAGAR MP-14-002-075-002/167-B
(REUSA) 		1714002000NRG24020720230199136 02/07/2023 VIJAY PAL 1714002WL007260 VIJAY PAL 00415 SBIN0006075 1326 1326 Processed 11/07/2023 799730199 VIJAYPAL STATE BANK OF INDIA(508548)
324 JAISINGHNAGAR MP-14-002-075-002/67
(REUSA) 		1714002000NRG24020720230199139 02/07/2023 pintu 1714002WL007260 pintu 00415 SBIN0006075 1326 1326 Processed 11/07/2023 799730199 pintu STATE BANK OF INDIA(508548)
325 JAISINGHNAGAR MP-14-002-075-002/9
(REUSA) 		1714002000NRG24020720230199140 02/07/2023 lalan 1714002WL007260 lalan 00415 SBIN0006075 1326 1326 Processed 11/07/2023 799730199 lalan STATE BANK OF INDIA(508548)
SubTotal 122722 122722
326 JAISINGHNAGAR MP-14-002-075-001/72
(REUSA) 		1714002000NRG24020720230199114 02/07/2023 CHETAN LAL DAHIYA 1714002WL007260 CHETAN LAL DAHIYA 00468 UBIN0576433 1326 1326 Processed 11/07/2023 799730199 CHETANLALDAHIYA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
327 JAISINGHNAGAR MP-14-002-008-001/78-A
(BANSUKALI) 		1714002000NRG24020720230201247 02/07/2023 GEETA 1714002WL007340 GEETA 00697 BKID0MG1518 1547 1547 Processed 11/07/2023 799730199 GEETA NARMADA JHABUA GRAMIN BANK(508515)
328 JAISINGHNAGAR MP-14-002-008-001/78-A
(BANSUKALI) 		1714002000NRG24020720230201246 02/07/2023 phoolchand 1714002WL007340 phoolchand 00697 BKID0MG1518 1547 1547 Processed 11/07/2023 799730199 phoolchand STATE BANK OF INDIA(508548)
SubTotal 3094 3094
329 JAISINGHNAGAR MP-14-002-074-001/119-A
(PONDIKALA) 		1714002074NRG24010720230198859 02/07/2023 lalli kol 1714002074WL007242 lalli kol 00697 BKID0MG1525 1242 1242 Processed 11/07/2023 799730199 lallikol NARMADA JHABUA GRAMIN BANK(508515)
330 JAISINGHNAGAR MP-14-002-074-001/119-B
(PONDIKALA) 		1714002074NRG24010720230198860 02/07/2023 reliya 1714002074WL007242 reliya 00697 BKID0MG1525 1242 1242 Processed 11/07/2023 799730199 reliya NARMADA JHABUA GRAMIN BANK(508515)
331 JAISINGHNAGAR MP-14-002-074-001/122
(PONDIKALA) 		1714002000NRG24020720230199150 02/07/2023 parasuram kol 1714002WL007262 parasuram kol 00697 BKID0MG1525 1225 1225 Processed 11/07/2023 799730199 parasuramkol NARMADA JHABUA GRAMIN BANK(508515)
332 JAISINGHNAGAR MP-14-002-074-001/134
(PONDIKALA) 		1714002000NRG24020720230199154 02/07/2023 ASHABAI 1714002WL007262 ASHABAI 00697 BKID0MG1525 1320 1320 Processed 11/07/2023 799730199 ASHABAI STATE BANK OF INDIA(508548)
333 JAISINGHNAGAR MP-14-002-074-001/171
(PONDIKALA) 		1714002000NRG24020720230199159 02/07/2023 dinesh 1714002WL007262 dinesh 00697 BKID0MG1525 1320 1320 Processed 11/07/2023 799730199 dinesh STATE BANK OF INDIA(508548)
334 JAISINGHNAGAR MP-14-002-074-001/172
(PONDIKALA) 		1714002000NRG24020720230199161 02/07/2023 beshahu 1714002WL007262 beshahu 00697 BKID0MG1525 1320 1320 Processed 11/07/2023 799730199 beshahu STATE BANK OF INDIA(508548)
335 JAISINGHNAGAR MP-14-002-074-001/173
(PONDIKALA) 		1714002000NRG24020720230199167 02/07/2023 geetabai 1714002WL007262 geetabai 00697 BKID0MG1525 1320 1320 Processed 11/07/2023 799730199 geetabai NARMADA JHABUA GRAMIN BANK(508515)
336 JAISINGHNAGAR MP-14-002-074-001/173
(PONDIKALA) 		1714002000NRG24020720230199166 02/07/2023 ramlakhan 1714002WL007262 ramlakhan 00697 BKID0MG1525 1320 1320 Processed 11/07/2023 799730199 ramlakhan STATE BANK OF INDIA(508548)
337 JAISINGHNAGAR MP-14-002-074-001/214
(PONDIKALA) 		1714002000NRG24020720230199170 02/07/2023 SOBHALAL 1714002WL007262 SOBHALAL 00697 BKID0MG1525 440 440 Processed 11/07/2023 799730199 SOBHALAL NARMADA JHABUA GRAMIN BANK(508515)
338 JAISINGHNAGAR MP-14-002-074-001/257
(PONDIKALA) 		1714002000NRG24020720230199173 02/07/2023 rammol 1714002WL007262 rammol 00697 BKID0MG1525 440 440 Processed 11/07/2023 799730199 rammol NARMADA JHABUA GRAMIN BANK(508515)
339 JAISINGHNAGAR MP-14-002-074-001/269
(PONDIKALA) 		1714002000NRG24020720230199174 02/07/2023 kuariya 1714002WL007262 kuariya 00697 BKID0MG1525 984 984 Processed 11/07/2023 799730199 kuariya STATE BANK OF INDIA(508548)
340 JAISINGHNAGAR MP-14-002-074-001/282
(PONDIKALA) 		1714002000NRG24020720230199141 02/07/2023 banmani 1714002WL007261 banmani 00697 BKID0MG1525 1836 1836 Processed 11/07/2023 799730199 banmani NARMADA JHABUA GRAMIN BANK(508515)
341 JAISINGHNAGAR MP-14-002-074-001/282
(PONDIKALA) 		1714002000NRG24020720230199142 02/07/2023 MUNNIBAI 1714002WL007261 MUNNIBAI 00697 BKID0MG1525 1836 1836 Processed 11/07/2023 799730199 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
342 JAISINGHNAGAR MP-14-002-074-001/314-B
(PONDIKALA) 		1714002000NRG24020720230199180 02/07/2023 rajesh 1714002WL007262 rajesh 00697 BKID0MG1525 1148 1148 Processed 12/07/2023 799730199 rajesh CENTRAL BANK OF INDIA(607115)
343 JAISINGHNAGAR MP-14-002-074-001/339
(PONDIKALA) 		1714002000NRG24020720230199183 02/07/2023 kali 1714002WL007262 kali 00697 BKID0MG1525 984 984 Processed 11/07/2023 799730199 kali STATE BANK OF INDIA(508548)
344 JAISINGHNAGAR MP-14-002-074-001/34
(PONDIKALA) 		1714002000NRG24020720230199185 02/07/2023 rambai 1714002WL007262 rambai 00697 BKID0MG1525 440 440 Processed 11/07/2023 799730199 rambai NARMADA JHABUA GRAMIN BANK(508515)
345 JAISINGHNAGAR MP-14-002-074-001/347
(PONDIKALA) 		1714002000NRG24020720230199200 02/07/2023 dinesh 1714002WL007262 dinesh 00697 BKID0MG1525 1212 1212 Processed 11/07/2023 799730199 dinesh NARMADA JHABUA GRAMIN BANK(508515)
346 JAISINGHNAGAR MP-14-002-074-001/347
(PONDIKALA) 		1714002000NRG24020720230199197 02/07/2023 nandlal 1714002WL007262 nandlal 00697 BKID0MG1525 1212 1212 Processed 11/07/2023 799730199 nandlal STATE BANK OF INDIA(508548)
347 JAISINGHNAGAR MP-14-002-074-001/347
(PONDIKALA) 		1714002000NRG24020720230199198 02/07/2023 nirasa 1714002WL007262 nirasa 00697 BKID0MG1525 1212 1212 Processed 11/07/2023 799730199 nirasa NARMADA JHABUA GRAMIN BANK(508515)
348 JAISINGHNAGAR MP-14-002-074-001/347
(PONDIKALA) 		1714002000NRG24020720230199199 02/07/2023 ramsevak 1714002WL007262 ramsevak 00697 BKID0MG1525 1212 1212 Processed 11/07/2023 799730199 ramsevak NARMADA JHABUA GRAMIN BANK(508515)
349 JAISINGHNAGAR MP-14-002-074-001/350
(PONDIKALA) 		1714002000NRG24020720230199201 02/07/2023 RAJVATI 1714002WL007262 RAJVATI 00697 BKID0MG1525 984 984 Processed 11/07/2023 799730199 RAJVATI STATE BANK OF INDIA(508548)
350 JAISINGHNAGAR MP-14-002-074-001/368
(PONDIKALA) 		1714002000NRG24020720230199203 02/07/2023 tejbhan 1714002WL007262 tejbhan 00697 BKID0MG1525 820 820 Processed 11/07/2023 799730199 tejbhan STATE BANK OF INDIA(508548)
351 JAISINGHNAGAR MP-14-002-074-001/408
(PONDIKALA) 		1714002000NRG24020720230199205 02/07/2023 SUKHMATIYA 1714002WL007262 SUKHMATIYA 00697 BKID0MG1525 1212 1212 Processed 11/07/2023 799730199 SUKHMATIYA STATE BANK OF INDIA(508548)
352 JAISINGHNAGAR MP-14-002-074-001/426
(PONDIKALA) 		1714002000NRG24020720230199208 02/07/2023 raniyabai 1714002WL007262 raniyabai 00697 BKID0MG1525 1148 1148 Processed 11/07/2023 799730199 raniyabai STATE BANK OF INDIA(508548)
353 JAISINGHNAGAR MP-14-002-074-001/463
(PONDIKALA) 		1714002074NRG24010720230198865 02/07/2023 molbai 1714002074WL007242 molbai 00697 BKID0MG1525 2448 2448 Processed 11/07/2023 799730199 molbai STATE BANK OF INDIA(508548)
354 JAISINGHNAGAR MP-14-002-074-001/468
(PONDIKALA) 		1714002000NRG24020720230199222 02/07/2023 sonkali 1714002WL007262 sonkali 00697 BKID0MG1525 1320 1320 Processed 11/07/2023 799730199 sonkali STATE BANK OF INDIA(508548)
355 JAISINGHNAGAR MP-14-002-074-001/49
(PONDIKALA) 		1714002000NRG24020720230199226 02/07/2023 MANIRAM KOL 1714002WL007262 MANIRAM KOL 00697 BKID0MG1525 1320 1320 Processed 11/07/2023 799730199 MANIRAMKOL STATE BANK OF INDIA(508548)
356 JAISINGHNAGAR MP-14-002-074-001/49
(PONDIKALA) 		1714002000NRG24020720230199227 02/07/2023 SNTOSH BAI 1714002WL007262 SNTOSH BAI 00697 BKID0MG1525 1320 1320 Processed 11/07/2023 799730199 SNTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
357 JAISINGHNAGAR MP-14-002-074-001/490
(PONDIKALA) 		1714002000NRG24020720230199229 02/07/2023 narbadiya 1714002WL007262 narbadiya 00697 BKID0MG1525 1148 1148 Processed 11/07/2023 799730199 narbadiya NARMADA JHABUA GRAMIN BANK(508515)
358 JAISINGHNAGAR MP-14-002-074-001/52
(PONDIKALA) 		1714002000NRG24020720230199230 02/07/2023 UARMILA 1714002WL007262 UARMILA 00697 BKID0MG1525 1428 1428 Processed 11/07/2023 799730199 UARMILA STATE BANK OF INDIA(508548)
359 JAISINGHNAGAR MP-14-002-074-001/548
(PONDIKALA) 		1714002000NRG24020720230199235 02/07/2023 batasiya 1714002WL007262 batasiya 00697 BKID0MG1525 820 820 Processed 11/07/2023 799730199 batasiya NARMADA JHABUA GRAMIN BANK(508515)
360 JAISINGHNAGAR MP-14-002-074-001/548
(PONDIKALA) 		1714002000NRG24020720230199234 02/07/2023 ramnareh 1714002WL007262 ramnareh 00697 BKID0MG1525 984 984 Processed 11/07/2023 799730199 ramnareh STATE BANK OF INDIA(508548)
361 JAISINGHNAGAR MP-14-002-074-001/549
(PONDIKALA) 		1714002000NRG24020720230199236 02/07/2023 ginai 1714002WL007262 ginai 00697 BKID0MG1525 1225 1225 Processed 11/07/2023 799730199 ginai STATE BANK OF INDIA(508548)
362 JAISINGHNAGAR MP-14-002-074-001/549
(PONDIKALA) 		1714002000NRG24020720230199237 02/07/2023 kushumbai 1714002WL007262 kushumbai 00697 BKID0MG1525 1225 1225 Processed 11/07/2023 799730199 kushumbai NARMADA JHABUA GRAMIN BANK(508515)
363 JAISINGHNAGAR MP-14-002-074-001/619
(PONDIKALA) 		1714002000NRG24020720230199239 02/07/2023 rambadan 1714002WL007262 rambadan 00697 BKID0MG1525 820 820 Rejected 13/07/2023 799730199 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 JAISINGHNAGAR MP-14-002-074-001/620
(PONDIKALA) 		1714002000NRG24020720230199144 02/07/2023 natthoo 1714002WL007261 natthoo 00697 BKID0MG1525 1428 1428 Processed 11/07/2023 799730199 natthoo STATE BANK OF INDIA(508548)
365 JAISINGHNAGAR MP-14-002-074-001/70
(PONDIKALA) 		1714002000NRG24020720230199247 02/07/2023 RAMHIT KOL 1714002WL007262 RAMHIT KOL 00697 BKID0MG1525 1148 1148 Processed 11/07/2023 799730199 RAMHITKOL STATE BANK OF INDIA(508548)
366 JAISINGHNAGAR MP-14-002-074-001/719
(PONDIKALA) 		1714002000NRG24020720230199146 02/07/2023 lala 1714002WL007261 lala 00697 BKID0MG1525 2244 2244 Processed 11/07/2023 799730199 lala STATE BANK OF INDIA(508548)
367 JAISINGHNAGAR MP-14-002-074-001/719
(PONDIKALA) 		1714002000NRG24020720230199145 02/07/2023 latku 1714002WL007261 latku 00697 BKID0MG1525 2244 2244 Processed 11/07/2023 799730199 latku STATE BANK OF INDIA(508548)
368 JAISINGHNAGAR MP-14-002-074-001/719
(PONDIKALA) 		1714002000NRG24020720230199147 02/07/2023 pappu 1714002WL007261 pappu 00697 BKID0MG1525 2856 2856 Processed 11/07/2023 799730199 pappu STATE BANK OF INDIA(508548)
369 JAISINGHNAGAR MP-14-002-074-001/80
(PONDIKALA) 		1714002074NRG24010720230198770 02/07/2023 CHUTDANI 1714002074WL007240 CHUTDANI 00697 BKID0MG1525 2652 2652 Processed 11/07/2023 799730199 CHUTDANI NARMADA JHABUA GRAMIN BANK(508515)
370 JAISINGHNAGAR MP-14-002-074-001/833
(PONDIKALA) 		1714002074NRG24010720230198872 02/07/2023 meera 1714002074WL007242 meera 00697 BKID0MG1525 1242 1242 Processed 11/07/2023 799730199 meera NARMADA JHABUA GRAMIN BANK(508515)
371 JAISINGHNAGAR MP-14-002-074-001/833
(PONDIKALA) 		1714002074NRG24010720230198871 02/07/2023 sudarsan 1714002074WL007242 sudarsan 00697 BKID0MG1525 1242 1242 Processed 11/07/2023 799730199 sudarsan STATE BANK OF INDIA(508548)
372 JAISINGHNAGAR MP-14-002-074-001/87
(PONDIKALA) 		1714002000NRG24020720230199269 02/07/2023 chotibai 1714002WL007262 chotibai 00697 BKID0MG1525 1320 1320 Processed 11/07/2023 799730199 chotibai NARMADA JHABUA GRAMIN BANK(508515)
373 JAISINGHNAGAR MP-14-002-074-001/87
(PONDIKALA) 		1714002000NRG24020720230199268 02/07/2023 SHYAMLAL 1714002WL007262 SHYAMLAL 00697 BKID0MG1525 1320 1320 Processed 11/07/2023 799730199 SHYAMLAL STATE BANK OF INDIA(508548)
374 JAISINGHNAGAR MP-14-002-074-001/88-A
(PONDIKALA) 		1714002000NRG24020720230199272 02/07/2023 manoj 1714002WL007262 manoj 00697 BKID0MG1525 1320 1320 Processed 11/07/2023 799730199 manoj NARMADA JHABUA GRAMIN BANK(508515)
375 JAISINGHNAGAR MP-14-002-074-001/88-A
(PONDIKALA) 		1714002000NRG24020720230199273 02/07/2023 suneeta 1714002WL007262 suneeta 00697 BKID0MG1525 1320 1320 Processed 11/07/2023 799730199 suneeta STATE BANK OF INDIA(508548)
376 JAISINGHNAGAR MP-14-002-075-002/104
(REUSA) 		1714002000NRG24020720230199119 02/07/2023 anooplal 1714002WL007260 anooplal 00697 BKID0MG1525 1326 1326 Processed 11/07/2023 799730199 anooplal STATE BANK OF INDIA(508548)
SubTotal 63149 63149
377 JAISINGHNAGAR MP-14-002-074-001/124
(PONDIKALA) 		1714002000NRG24020720230199152 02/07/2023 BHADDU 1714002WL007262 BHADDU 00697 BKID0NAMRGB 656 656 Processed 11/07/2023 799730199 BHADDU NARMADA JHABUA GRAMIN BANK(508515)
378 JAISINGHNAGAR MP-14-002-074-001/166
(PONDIKALA) 		1714002074NRG24010720230198862 02/07/2023 SUSHILA 1714002074WL007242 SUSHILA 00697 BKID0NAMRGB 1242 1242 Processed 11/07/2023 799730199 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
379 JAISINGHNAGAR MP-14-002-074-001/218
(PONDIKALA) 		1714002000NRG24020720230199171 02/07/2023 chitu 1714002WL007262 chitu 00697 BKID0NAMRGB 984 984 Processed 11/07/2023 799730199 chitu STATE BANK OF INDIA(508548)
380 JAISINGHNAGAR MP-14-002-074-001/281
(PONDIKALA) 		1714002074NRG24010720230198752 02/07/2023 Anita 1714002074WL007239 Anita 00697 BKID0NAMRGB 1414 1414 Processed 11/07/2023 799730199 Anita STATE BANK OF INDIA(508548)
381 JAISINGHNAGAR MP-14-002-074-001/343-A
(PONDIKALA) 		1714002000NRG24020720230199189 02/07/2023 ramesh 1714002WL007262 ramesh 00697 BKID0NAMRGB 820 820 Processed 11/07/2023 799730199 ramesh STATE BANK OF INDIA(508548)
382 JAISINGHNAGAR MP-14-002-074-001/455
(PONDIKALA) 		1714002000NRG24020720230199218 02/07/2023 malti 1714002WL007262 malti 00697 BKID0NAMRGB 1320 1320 Processed 11/07/2023 799730199 malti STATE BANK OF INDIA(508548)
383 JAISINGHNAGAR MP-14-002-074-001/468
(PONDIKALA) 		1714002000NRG24020720230199221 02/07/2023 ramcharan 1714002WL007262 ramcharan 00697 BKID0NAMRGB 1320 1320 Processed 11/07/2023 799730199 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
384 JAISINGHNAGAR MP-14-002-074-001/497
(PONDIKALA) 		1714002074NRG24010720230198866 02/07/2023 radhiya 1714002074WL007242 radhiya 00697 BKID0NAMRGB 1242 1242 Processed 11/07/2023 799730199 radhiya STATE BANK OF INDIA(508548)
385 JAISINGHNAGAR MP-14-002-074-001/619
(PONDIKALA) 		1714002000NRG24020720230199240 02/07/2023 ramkali 1714002WL007262 ramkali 00697 BKID0NAMRGB 984 984 Processed 11/07/2023 799730199 ramkali NARMADA JHABUA GRAMIN BANK(508515)
386 JAISINGHNAGAR MP-14-002-074-001/723
(PONDIKALA) 		1714002000NRG24020720230199249 02/07/2023 sombati 1714002WL007262 sombati 00697 BKID0NAMRGB 1212 1212 Processed 11/07/2023 799730199 sombati STATE BANK OF INDIA(508548)
387 JAISINGHNAGAR MP-14-002-074-001/74
(PONDIKALA) 		1714002000NRG24020720230199255 02/07/2023 PARBATI 1714002WL007262 PARBATI 00697 BKID0NAMRGB 1320 1320 Processed 11/07/2023 799730199 PARBATI NARMADA JHABUA GRAMIN BANK(508515)
388 JAISINGHNAGAR MP-14-002-074-001/752
(PONDIKALA) 		1714002000NRG24020720230199258 02/07/2023 vipin 1714002WL007262 vipin 00697 BKID0NAMRGB 1320 1320 Processed 11/07/2023 799730199 vipin NARMADA JHABUA GRAMIN BANK(508515)
389 JAISINGHNAGAR MP-14-002-074-001/752
(PONDIKALA) 		1714002000NRG24020720230199257 02/07/2023 vivek 1714002WL007262 vivek 00697 BKID0NAMRGB 1320 1320 Processed 11/07/2023 799730199 vivek STATE BANK OF INDIA(508548)
390 JAISINGHNAGAR MP-14-002-074-001/77
(PONDIKALA) 		1714002000NRG24020720230199259 02/07/2023 KALI 1714002WL007262 KALI 00697 BKID0NAMRGB 1225 1225 Processed 11/07/2023 799730199 KALI NARMADA JHABUA GRAMIN BANK(508515)
391 JAISINGHNAGAR MP-14-002-074-001/77
(PONDIKALA) 		1714002074NRG24010720230198768 02/07/2023 KALLU 1714002074WL007240 KALLU 00697 BKID0NAMRGB 2244 2244 Processed 11/07/2023 799730199 KALLU STATE BANK OF INDIA(508548)
392 JAISINGHNAGAR MP-14-002-074-001/774
(PONDIKALA) 		1714002000NRG24020720230199261 02/07/2023 Pyari 1714002WL007262 Pyari 00697 BKID0NAMRGB 1225 1225 Processed 11/07/2023 799730199 Pyari NARMADA JHABUA GRAMIN BANK(508515)
393 JAISINGHNAGAR MP-14-002-075-001/1
(REUSA) 		1714002000NRG24020720230199106 02/07/2023 seetasharan 1714002WL007260 seetasharan 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799730199 seetasharan NARMADA JHABUA GRAMIN BANK(508515)
394 JAISINGHNAGAR MP-14-002-075-001/33
(REUSA) 		1714002000NRG24020720230199107 02/07/2023 sarojbai 1714002WL007260 sarojbai 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799730199 sarojbai STATE BANK OF INDIA(508548)
395 JAISINGHNAGAR MP-14-002-075-001/64
(REUSA) 		1714002000NRG24020720230199109 02/07/2023 RAMPAL 1714002WL007260 RAMPAL 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799730199 RAMPAL NARMADA JHABUA GRAMIN BANK(508515)
396 JAISINGHNAGAR MP-14-002-075-002/103
(REUSA) 		1714002000NRG24020720230199117 02/07/2023 LALJI 1714002WL007260 LALJI 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799730199 LALJI STATE BANK OF INDIA(508548)
397 JAISINGHNAGAR MP-14-002-075-002/103
(REUSA) 		1714002000NRG24020720230199118 02/07/2023 urmela 1714002WL007260 urmela 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799730199 urmela STATE BANK OF INDIA(508548)
398 JAISINGHNAGAR MP-14-002-075-002/155
(REUSA) 		1714002000NRG24020720230199128 02/07/2023 gomtibai 1714002WL007260 gomtibai 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799730199 gomtibai STATE BANK OF INDIA(508548)
SubTotal 27804 27804
Total 417852 417852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_020723APB_FTO_143705 AXIS BANK UTIB0004409 BEOHARI 2856
2 JAISINGHNAGAR MP1714002_020723APB_FTO_143705 Bank of Baroda BARB0KHADDA KHADDA, MP 2652
3 JAISINGHNAGAR MP1714002_020723APB_FTO_143705 Central Bank Of India CBIN0282021 AMJHOR 1633
4 JAISINGHNAGAR MP1714002_020723APB_FTO_143705 Central Bank Of India CBIN0282690 SIDHI 10786
5 JAISINGHNAGAR MP1714002_020723APB_FTO_143705 Central Bank Of India CBIN0283036 KANADI KHURD 83543
6 JAISINGHNAGAR MP1714002_020723APB_FTO_143705 State Bank of India SBIN0001349 UMARIA 1505
7 JAISINGHNAGAR MP1714002_020723APB_FTO_143705 State Bank of India SBIN0005495 MANPUR 2825
8 JAISINGHNAGAR MP1714002_020723APB_FTO_143705 State Bank of India SBIN0005497 JAISINGHNAGAR 93957
9 JAISINGHNAGAR MP1714002_020723APB_FTO_143705 State Bank of India SBIN0006075 BEOHARI 122722
10 JAISINGHNAGAR MP1714002_020723APB_FTO_143705 Union Bank of India UBIN0576433 BEOHARI 1326
11 JAISINGHNAGAR MP1714002_020723APB_FTO_143705 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 3094
12 JAISINGHNAGAR MP1714002_020723APB_FTO_143705 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 63149
13 JAISINGHNAGAR MP1714002_020723APB_FTO_143705 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 27804

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