Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:47:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_060723APB_FTO_151662
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-14-002-077-001/163-B
(SANNAUSI) 		1714002000NRG24060720230217893 06/07/2023 Reshmi Devi Patel 1714002WL007979 Reshmi Devi Patel 00045 BARB0KHADDA 1320 1320 Processed 11/07/2023 807213365 ReshmiDeviPatel STATE BANK OF INDIA(508548)
2 JAISINGHNAGAR MP-14-002-077-001/163-B
(SANNAUSI) 		1714002000NRG24060720230217892 06/07/2023 Reshmi Devi Patel 1714002WL007979 Reshmi Devi Patel 00045 BARB0KHADDA 1000 1000 Processed 11/07/2023 807213365 ReshmiDeviPatel STATE BANK OF INDIA(508548)
3 JAISINGHNAGAR MP-14-002-077-001/175-A
(SANNAUSI) 		1714002000NRG24060720230217903 06/07/2023 DEVRAJ PATEL 1714002WL007979 DEVRAJ PATEL 00045 BARB0KHADDA 1200 1200 Processed 11/07/2023 807213365 DEVRAJPATEL STATE BANK OF INDIA(508548)
4 JAISINGHNAGAR MP-14-002-077-001/175-A
(SANNAUSI) 		1714002000NRG24060720230217902 06/07/2023 DEVRAJ PATEL 1714002WL007979 DEVRAJ PATEL 00045 BARB0KHADDA 1000 1000 Processed 11/07/2023 807213365 DEVRAJPATEL STATE BANK OF INDIA(508548)
5 JAISINGHNAGAR MP-14-002-077-001/176
(SANNAUSI) 		1714002000NRG24060720230217906 06/07/2023 Ramnaresh 1714002WL007979 Ramnaresh 00045 BARB0KHADDA 1000 1000 Processed 11/07/2023 807213365 Ramnaresh BANK OF BARODA(606985)
6 JAISINGHNAGAR MP-14-002-077-001/176
(SANNAUSI) 		1714002000NRG24060720230217904 06/07/2023 Ramnaresh 1714002WL007979 Ramnaresh 00045 BARB0KHADDA 1200 1200 Processed 11/07/2023 807213365 Ramnaresh BANK OF BARODA(606985)
7 JAISINGHNAGAR MP-14-002-077-001/177
(SANNAUSI) 		1714002000NRG24060720230217911 06/07/2023 Ramdayal patel 1714002WL007979 Ramdayal patel 00045 BARB0KHADDA 1200 1200 Processed 11/07/2023 807213365 Ramdayalpatel BANK OF BARODA(606985)
8 JAISINGHNAGAR MP-14-002-077-001/177
(SANNAUSI) 		1714002000NRG24060720230217909 06/07/2023 Ramdayal patel 1714002WL007979 Ramdayal patel 00045 BARB0KHADDA 1000 1000 Processed 11/07/2023 807213365 Ramdayalpatel BANK OF BARODA(606985)
9 JAISINGHNAGAR MP-14-002-077-001/208-A
(SANNAUSI) 		1714002000NRG24060720230217941 06/07/2023 Namrta 1714002WL007979 Namrta 00045 BARB0KHADDA 1320 1320 Processed 11/07/2023 807213365 Namrta BANK OF BARODA(606985)
10 JAISINGHNAGAR MP-14-002-077-001/208-A
(SANNAUSI) 		1714002000NRG24060720230217939 06/07/2023 Namrta 1714002WL007979 Namrta 00045 BARB0KHADDA 1000 1000 Processed 11/07/2023 807213365 Namrta BANK OF BARODA(606985)
11 JAISINGHNAGAR MP-14-002-077-001/239
(SANNAUSI) 		1714002000NRG24060720230217951 06/07/2023 Vinod patel 1714002WL007979 Vinod patel 00045 BARB0KHADDA 1000 1000 Processed 12/07/2023 807213365 Vinodpatel CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-077-001/239
(SANNAUSI) 		1714002000NRG24060720230217950 06/07/2023 Vinod patel 1714002WL007979 Vinod patel 00045 BARB0KHADDA 1320 1320 Processed 12/07/2023 807213365 Vinodpatel CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-077-001/249-A
(SANNAUSI) 		1714002000NRG24060720230217961 06/07/2023 Sita gupta 1714002WL007979 Sita gupta 00045 BARB0KHADDA 1540 1540 Processed 11/07/2023 807213365 Sitagupta BANK OF BARODA(606985)
14 JAISINGHNAGAR MP-14-002-077-001/249-A
(SANNAUSI) 		1714002000NRG24060720230217960 06/07/2023 Sita gupta 1714002WL007979 Sita gupta 00045 BARB0KHADDA 1000 1000 Processed 11/07/2023 807213365 Sitagupta BANK OF BARODA(606985)
15 JAISINGHNAGAR MP-14-002-077-001/257
(SANNAUSI) 		1714002000NRG24060720230217967 06/07/2023 sudha Devi Patel 1714002WL007979 sudha Devi Patel 00045 BARB0KHADDA 1540 1540 Processed 11/07/2023 807213365 sudhaDeviPatel BANK OF BARODA(606985)
16 JAISINGHNAGAR MP-14-002-077-001/257
(SANNAUSI) 		1714002000NRG24060720230217966 06/07/2023 sudha Devi Patel 1714002WL007979 sudha Devi Patel 00045 BARB0KHADDA 1000 1000 Processed 11/07/2023 807213365 sudhaDeviPatel BANK OF BARODA(606985)
17 JAISINGHNAGAR MP-14-002-077-001/279
(SANNAUSI) 		1714002000NRG24060720230217978 06/07/2023 Prakash Patel 1714002WL007979 Prakash Patel 00045 BARB0KHADDA 1000 1000 Processed 11/07/2023 807213365 PrakashPatel STATE BANK OF INDIA(508548)
18 JAISINGHNAGAR MP-14-002-077-001/281
(SANNAUSI) 		1714002000NRG24060720230217981 06/07/2023 kamta 1714002WL007979 kamta 00045 BARB0KHADDA 1000 1000 Processed 11/07/2023 807213365 kamta STATE BANK OF INDIA(508548)
19 JAISINGHNAGAR MP-14-002-077-001/340
(SANNAUSI) 		1714002000NRG24060720230217998 06/07/2023 Amratlal patel 1714002WL007979 Amratlal patel 00045 BARB0KHADDA 1000 1000 Processed 11/07/2023 807213365 Amratlalpatel BANK OF BARODA(606985)
20 JAISINGHNAGAR MP-14-002-077-001/345-A
(SANNAUSI) 		1714002000NRG24060720230218001 06/07/2023 sushila 1714002WL007979 sushila 00045 BARB0KHADDA 1000 1000 Processed 11/07/2023 807213365 sushila BANK OF BARODA(606985)
21 JAISINGHNAGAR MP-14-002-077-001/92
(SANNAUSI) 		1714002000NRG24060720230218032 06/07/2023 Balendra Kumar Patel 1714002WL007979 Balendra Kumar Patel 00045 BARB0KHADDA 1000 1000 Processed 11/07/2023 807213365 BalendraKumarPatel BANK OF BARODA(606985)
SubTotal 23640 23640
22 JAISINGHNAGAR MP-14-002-077-001/151
(SANNAUSI) 		1714002000NRG24060720230217881 06/07/2023 Seema Patel 1714002WL007979 Seema Patel 00089 CBIN0281166 1320 1320 Processed 11/07/2023 807213365 SeemaPatel STATE BANK OF INDIA(508548)
23 JAISINGHNAGAR MP-14-002-077-001/151
(SANNAUSI) 		1714002000NRG24060720230217880 06/07/2023 Seema Patel 1714002WL007979 Seema Patel 00089 CBIN0281166 1000 1000 Processed 11/07/2023 807213365 SeemaPatel STATE BANK OF INDIA(508548)
24 JAISINGHNAGAR MP-14-002-077-001/283
(SANNAUSI) 		1714002000NRG24060720230217985 06/07/2023 lavkesh 1714002WL007979 lavkesh 00089 CBIN0281166 1000 1000 Processed 11/07/2023 807213365 lavkesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
25 JAISINGHNAGAR MP-14-002-077-001/283
(SANNAUSI) 		1714002000NRG24060720230217986 06/07/2023 neeta 1714002WL007979 neeta 00089 CBIN0281166 1000 1000 Processed 12/07/2023 807213365 neeta CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-077-001/288
(SANNAUSI) 		1714002000NRG24060720230217988 06/07/2023 kushumkali 1714002WL007979 kushumkali 00089 CBIN0281166 1000 1000 Processed 11/07/2023 807213365 kushumkali JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
27 JAISINGHNAGAR MP-14-002-077-001/288
(SANNAUSI) 		1714002077NRG24060720230218177 06/07/2023 kushumkali 1714002077WL007988 kushumkali 00089 CBIN0281166 700 700 Processed 11/07/2023 807213365 kushumkali JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
28 JAISINGHNAGAR MP-14-002-077-001/345-A
(SANNAUSI) 		1714002000NRG24060720230218000 06/07/2023 LAVKESH 1714002WL007979 LAVKESH 00089 CBIN0281166 1000 1000 Processed 12/07/2023 807213365 LAVKESH CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-077-001/383
(SANNAUSI) 		1714002000NRG24060720230218012 06/07/2023 Rajendra 1714002WL007979 Rajendra 00089 CBIN0281166 1000 1000 Processed 12/07/2023 807213365 Rajendra CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-077-001/383
(SANNAUSI) 		1714002000NRG24060720230218013 06/07/2023 Seeta 1714002WL007979 Seeta 00089 CBIN0281166 1000 1000 Processed 11/07/2023 807213365 Seeta STATE BANK OF INDIA(508548)
31 JAISINGHNAGAR MP-14-002-077-001/384
(SANNAUSI) 		1714002000NRG24060720230218014 06/07/2023 Vivek Kumar Patel 1714002WL007979 Vivek Kumar Patel 00089 CBIN0281166 1000 1000 Processed 11/07/2023 807213365 VivekKumarPatel STATE BANK OF INDIA(508548)
32 JAISINGHNAGAR MP-14-002-077-001/43
(SANNAUSI) 		1714002000NRG24060720230218022 06/07/2023 suresh 1714002WL007979 suresh 00089 CBIN0281166 1000 1000 Processed 12/07/2023 807213365 suresh CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-077-001/7
(SANNAUSI) 		1714002000NRG24060720230218026 06/07/2023 Anakshi Patel 1714002WL007979 Anakshi Patel 00089 CBIN0281166 1000 1000 Processed 12/07/2023 807213365 AnakshiPatel CENTRAL BANK OF INDIA(607115)
SubTotal 12020 12020
34 JAISINGHNAGAR MP-14-002-033-001/10
(GAJNI) 		1714002033NRG24060720230215371 06/07/2023 kiran mourya 1714002033WL007899 kiran mourya 00089 CBIN0282021 1020 1020 Processed 12/07/2023 807213365 kiranmourya CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-033-001/100-A
(GAJNI) 		1714002033NRG24060720230215372 06/07/2023 gudiya singh 1714002033WL007899 gudiya singh 00089 CBIN0282021 1020 1020 Processed 12/07/2023 807213365 gudiyasingh CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-033-001/102
(GAJNI) 		1714002033NRG24060720230215373 06/07/2023 puniya 1714002033WL007899 puniya 00089 CBIN0282021 1020 1020 Processed 12/07/2023 807213365 puniya CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-033-001/105-A
(GAJNI) 		1714002033NRG24060720230215374 06/07/2023 jagnnath singh 1714002033WL007899 jagnnath singh 00089 CBIN0282021 1020 1020 Processed 12/07/2023 807213365 jagnnathsingh CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-033-001/121
(GAJNI) 		1714002033NRG24060720230215375 06/07/2023 KESHKALI 1714002033WL007899 KESHKALI 00089 CBIN0282021 850 850 Processed 12/07/2023 807213365 KESHKALI CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-033-001/121
(GAJNI) 		1714002033NRG24060720230215376 06/07/2023 MANBODHI 1714002033WL007899 MANBODHI 00089 CBIN0282021 1020 1020 Processed 12/07/2023 807213365 MANBODHI CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-033-001/121-A
(GAJNI) 		1714002033NRG24060720230215377 06/07/2023 babulal singh 1714002033WL007899 babulal singh 00089 CBIN0282021 170 170 Processed 12/07/2023 807213365 babulalsingh CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-033-001/130
(GAJNI) 		1714002033NRG24060720230215378 06/07/2023 SANGEETA DEVI SINGH 1714002033WL007899 SANGEETA DEVI SINGH 00089 CBIN0282021 1020 1020 Processed 12/07/2023 807213365 SANGEETADEVISINGH CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-033-001/157
(GAJNI) 		1714002033NRG24060720230215379 06/07/2023 mirabai 1714002033WL007899 mirabai 00089 CBIN0282021 1020 1020 Processed 12/07/2023 807213365 mirabai CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-033-001/161
(GAJNI) 		1714002033NRG24060720230215380 06/07/2023 samatiya singh 1714002033WL007899 samatiya singh 00089 CBIN0282021 1020 1020 Processed 12/07/2023 807213365 samatiyasingh CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-033-001/167
(GAJNI) 		1714002033NRG24060720230215381 06/07/2023 DEVENDRA 1714002033WL007899 DEVENDRA 00089 CBIN0282021 510 510 Processed 11/07/2023 807213365 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
45 JAISINGHNAGAR MP-14-002-033-001/169
(GAJNI) 		1714002033NRG24060720230215383 06/07/2023 Anuj Kumari Singh 1714002033WL007899 Anuj Kumari Singh 00089 CBIN0282021 510 510 Processed 11/07/2023 807213365 AnujKumariSingh INDIA POST PAYMENTS BANK LIMITED(508528)
46 JAISINGHNAGAR MP-14-002-033-001/169
(GAJNI) 		1714002033NRG24060720230215382 06/07/2023 savitri singh 1714002033WL007899 savitri singh 00089 CBIN0282021 1020 1020 Processed 12/07/2023 807213365 savitrisingh CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-033-001/2
(GAJNI) 		1714002033NRG24060720230215385 06/07/2023 shaymsundar 1714002033WL007899 shaymsundar 00089 CBIN0282021 1020 1020 Processed 12/07/2023 807213365 shaymsundar CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-033-001/24
(GAJNI) 		1714002033NRG24060720230215386 06/07/2023 brajlal singh 1714002033WL007899 brajlal singh 00089 CBIN0282021 170 170 Processed 12/07/2023 807213365 brajlalsingh CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-033-001/33
(GAJNI) 		1714002033NRG24060720230215387 06/07/2023 amar singh 1714002033WL007899 amar singh 00089 CBIN0282021 170 170 Processed 12/07/2023 807213365 amarsingh CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-033-001/41
(GAJNI) 		1714002033NRG24060720230215388 06/07/2023 GYANCHANDRA 1714002033WL007899 GYANCHANDRA 00089 CBIN0282021 1020 1020 Processed 11/07/2023 807213365 GYANCHANDRA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
51 JAISINGHNAGAR MP-14-002-033-001/41
(GAJNI) 		1714002033NRG24060720230215390 06/07/2023 sandeep 1714002033WL007899 sandeep 00089 CBIN0282021 850 850 Processed 11/07/2023 807213365 sandeep FINO PAYMENTS BANK LTD(608001)
52 JAISINGHNAGAR MP-14-002-033-001/41
(GAJNI) 		1714002033NRG24060720230215389 06/07/2023 saymbati 1714002033WL007899 saymbati 00089 CBIN0282021 1020 1020 Processed 12/07/2023 807213365 saymbati CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-033-001/58
(GAJNI) 		1714002033NRG24060720230215391 06/07/2023 SONU MAURYA 1714002033WL007899 SONU MAURYA 00089 CBIN0282021 510 510 Processed 12/07/2023 807213365 SONUMAURYA CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-033-001/68
(GAJNI) 		1714002033NRG24060720230215392 06/07/2023 hiramani 1714002033WL007899 hiramani 00089 CBIN0282021 1020 1020 Processed 12/07/2023 807213365 hiramani CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-033-001/73
(GAJNI) 		1714002033NRG24060720230215394 06/07/2023 munni 1714002033WL007899 munni 00089 CBIN0282021 850 850 Processed 12/07/2023 807213365 munni CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-033-001/73
(GAJNI) 		1714002033NRG24060720230215393 06/07/2023 rambarn singh 1714002033WL007899 rambarn singh 00089 CBIN0282021 340 340 Processed 12/07/2023 807213365 rambarnsingh CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-033-001/94
(GAJNI) 		1714002033NRG24060720230215396 06/07/2023 seema singh 1714002033WL007899 seema singh 00089 CBIN0282021 170 170 Processed 11/07/2023 807213365 seemasingh STATE BANK OF INDIA(508548)
58 JAISINGHNAGAR MP-14-002-033-001/96
(GAJNI) 		1714002033NRG24060720230215397 06/07/2023 chandraprabha maurya 1714002033WL007899 chandraprabha maurya 00089 CBIN0282021 1020 1020 Processed 12/07/2023 807213365 chandraprabhamaurya CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-033-001/97
(GAJNI) 		1714002033NRG24060720230215399 06/07/2023 arti singh 1714002033WL007899 arti singh 00089 CBIN0282021 1020 1020 Processed 12/07/2023 807213365 artisingh CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-033-001/97
(GAJNI) 		1714002033NRG24060720230215398 06/07/2023 hemraj 1714002033WL007899 hemraj 00089 CBIN0282021 1020 1020 Processed 12/07/2023 807213365 hemraj CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-033-002/104-A
(GAJNI) 		1714002033NRG24060720230215400 06/07/2023 HEMA 1714002033WL007899 HEMA 00089 CBIN0282021 1020 1020 Processed 12/07/2023 807213365 HEMA CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-033-002/108
(GAJNI) 		1714002033NRG24060720230215403 06/07/2023 urmila 1714002033WL007899 urmila 00089 CBIN0282021 1020 1020 Processed 12/07/2023 807213365 urmila CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-033-002/108
(GAJNI) 		1714002033NRG24060720230215402 06/07/2023 vikas 1714002033WL007899 vikas 00089 CBIN0282021 1020 1020 Processed 11/07/2023 807213365 vikas STATE BANK OF INDIA(508548)
64 JAISINGHNAGAR MP-14-002-033-002/12
(GAJNI) 		1714002033NRG24060720230215404 06/07/2023 manojmaurya 1714002033WL007899 manojmaurya 00089 CBIN0282021 1020 1020 Processed 12/07/2023 807213365 manojmaurya CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-033-002/134
(GAJNI) 		1714002033NRG24060720230215406 06/07/2023 kangress 1714002033WL007899 kangress 00089 CBIN0282021 1020 1020 Processed 12/07/2023 807213365 kangress CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-033-002/134
(GAJNI) 		1714002033NRG24060720230215407 06/07/2023 saroj 1714002033WL007899 saroj 00089 CBIN0282021 1020 1020 Processed 12/07/2023 807213365 saroj CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-033-002/138
(GAJNI) 		1714002033NRG24060720230215408 06/07/2023 narayan 1714002033WL007899 narayan 00089 CBIN0282021 1020 1020 Processed 12/07/2023 807213365 narayan CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-033-002/138-A
(GAJNI) 		1714002033NRG24060720230215409 06/07/2023 parajeet singh 1714002033WL007899 parajeet singh 00089 CBIN0282021 1020 1020 Processed 12/07/2023 807213365 parajeetsingh CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-033-002/138-A
(GAJNI) 		1714002033NRG24060720230215410 06/07/2023 siyavati singh 1714002033WL007899 siyavati singh 00089 CBIN0282021 1020 1020 Processed 12/07/2023 807213365 siyavatisingh CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-033-002/150
(GAJNI) 		1714002033NRG24060720230215411 06/07/2023 ramkali singh 1714002033WL007899 ramkali singh 00089 CBIN0282021 1020 1020 Processed 12/07/2023 807213365 ramkalisingh CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-033-002/17
(GAJNI) 		1714002033NRG24060720230215412 06/07/2023 rambati singh 1714002033WL007899 rambati singh 00089 CBIN0282021 1020 1020 Processed 12/07/2023 807213365 rambatisingh CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-033-002/19
(GAJNI) 		1714002033NRG24060720230215413 06/07/2023 KAMLESH 1714002033WL007899 KAMLESH 00089 CBIN0282021 1020 1020 Processed 12/07/2023 807213365 KAMLESH CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-033-002/34
(GAJNI) 		1714002033NRG24060720230215414 06/07/2023 ramnaresh 1714002033WL007899 ramnaresh 00089 CBIN0282021 1020 1020 Processed 12/07/2023 807213365 ramnaresh CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-033-002/42
(GAJNI) 		1714002033NRG24060720230215415 06/07/2023 RAMGOPAL 1714002033WL007899 RAMGOPAL 00089 CBIN0282021 510 510 Processed 12/07/2023 807213365 RAMGOPAL CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-033-002/49
(GAJNI) 		1714002033NRG24060720230215416 06/07/2023 JANKI SAHU 1714002033WL007899 JANKI SAHU 00089 CBIN0282021 1020 1020 Processed 12/07/2023 807213365 JANKISAHU CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-033-002/49
(GAJNI) 		1714002033NRG24060720230215417 06/07/2023 shiv kumar sahu 1714002033WL007899 shiv kumar sahu 00089 CBIN0282021 1020 1020 Processed 12/07/2023 807213365 shivkumarsahu CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-033-002/50
(GAJNI) 		1714002033NRG24060720230215418 06/07/2023 raju 1714002033WL007899 raju 00089 CBIN0282021 1020 1020 Processed 12/07/2023 807213365 raju CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-033-002/50
(GAJNI) 		1714002033NRG24060720230215419 06/07/2023 sunaina 1714002033WL007899 sunaina 00089 CBIN0282021 1020 1020 Processed 12/07/2023 807213365 sunaina CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-033-002/51
(GAJNI) 		1714002033NRG24060720230215421 06/07/2023 budhiya 1714002033WL007899 budhiya 00089 CBIN0282021 1020 1020 Processed 12/07/2023 807213365 budhiya CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-033-002/51
(GAJNI) 		1714002033NRG24060720230215420 06/07/2023 mohelal 1714002033WL007899 mohelal 00089 CBIN0282021 1020 1020 Processed 12/07/2023 807213365 mohelal CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-033-002/62
(GAJNI) 		1714002033NRG24060720230215422 06/07/2023 DALPRATAP 1714002033WL007899 DALPRATAP 00089 CBIN0282021 1020 1020 Processed 11/07/2023 807213365 DALPRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
82 JAISINGHNAGAR MP-14-002-033-002/71
(GAJNI) 		1714002033NRG24060720230215424 06/07/2023 lilavati 1714002033WL007899 lilavati 00089 CBIN0282021 1020 1020 Processed 12/07/2023 807213365 lilavati CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-033-002/71
(GAJNI) 		1714002033NRG24060720230215423 06/07/2023 santosh 1714002033WL007899 santosh 00089 CBIN0282021 1020 1020 Processed 12/07/2023 807213365 santosh CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-033-002/82
(GAJNI) 		1714002033NRG24060720230215426 06/07/2023 nanbai 1714002033WL007899 nanbai 00089 CBIN0282021 1020 1020 Processed 12/07/2023 807213365 nanbai CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-033-002/82
(GAJNI) 		1714002033NRG24060720230215425 06/07/2023 ramdhani 1714002033WL007899 ramdhani 00089 CBIN0282021 1020 1020 Processed 12/07/2023 807213365 ramdhani CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-033-002/92
(GAJNI) 		1714002033NRG24060720230215427 06/07/2023 manna 1714002033WL007899 manna 00089 CBIN0282021 1020 1020 Processed 12/07/2023 807213365 manna CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-033-002/92
(GAJNI) 		1714002033NRG24060720230215428 06/07/2023 sunita 1714002033WL007899 sunita 00089 CBIN0282021 1020 1020 Processed 12/07/2023 807213365 sunita CENTRAL BANK OF INDIA(607115)
SubTotal 48450 48450
88 JAISINGHNAGAR MP-14-002-020-001/136
(CHARHET) 		1714002020NRG24060720230218110 06/07/2023 ARMITA 1714002020WL007985 ARMITA 00089 CBIN0282690 1326 1326 Processed 12/07/2023 807213365 ARMITA CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-020-001/138
(CHARHET) 		1714002020NRG24060720230218111 06/07/2023 PREMBAI 1714002020WL007985 PREMBAI 00089 CBIN0282690 1105 1105 Processed 11/07/2023 807213365 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
90 JAISINGHNAGAR MP-14-002-020-001/142-A
(CHARHET) 		1714002020NRG24060720230218113 06/07/2023 Ranu sahu 1714002020WL007985 Ranu sahu 00089 CBIN0282690 1326 1326 Processed 12/07/2023 807213365 Ranusahu CENTRAL BANK OF INDIA(607115)
91 JAISINGHNAGAR MP-14-002-020-001/142-B
(CHARHET) 		1714002020NRG24060720230218114 06/07/2023 Sonu Sahu 1714002020WL007985 Sonu Sahu 00089 CBIN0282690 1326 1326 Processed 12/07/2023 807213365 SonuSahu CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-020-001/169
(CHARHET) 		1714002020NRG24060720230218116 06/07/2023 DUIJI 1714002020WL007985 DUIJI 00089 CBIN0282690 1326 1326 Processed 12/07/2023 807213365 DUIJI CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-020-001/176
(CHARHET) 		1714002020NRG24060720230218121 06/07/2023 SHANTI 1714002020WL007985 SHANTI 00089 CBIN0282690 1326 1326 Processed 12/07/2023 807213365 SHANTI CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-020-001/177-A
(CHARHET) 		1714002020NRG24060720230218124 06/07/2023 SAVITRI 1714002020WL007985 SAVITRI 00089 CBIN0282690 1326 1326 Processed 12/07/2023 807213365 SAVITRI CENTRAL BANK OF INDIA(607115)
95 JAISINGHNAGAR MP-14-002-020-001/19
(CHARHET) 		1714002020NRG24060720230218126 06/07/2023 jaimantri teli 1714002020WL007985 jaimantri teli 00089 CBIN0282690 1326 1326 Processed 12/07/2023 807213365 jaimantriteli CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-020-001/253-A
(CHARHET) 		1714002020NRG24060720230218128 06/07/2023 Chandani kanwar 1714002020WL007985 Chandani kanwar 00089 CBIN0282690 1326 1326 Processed 11/07/2023 807213365 Chandanikanwar STATE BANK OF INDIA(508548)
97 JAISINGHNAGAR MP-14-002-020-001/258-B
(CHARHET) 		1714002020NRG24060720230218129 06/07/2023 MAYA 1714002020WL007985 MAYA 00089 CBIN0282690 1326 1326 Processed 12/07/2023 807213365 MAYA CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-020-001/264-C
(CHARHET) 		1714002020NRG24060720230218131 06/07/2023 guddu yadev 1714002020WL007985 guddu yadev 00089 CBIN0282690 1326 1326 Processed 12/07/2023 807213365 gudduyadev CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-020-001/264-C
(CHARHET) 		1714002020NRG24060720230218130 06/07/2023 suendra yadev 1714002020WL007985 suendra yadev 00089 CBIN0282690 1326 1326 Processed 12/07/2023 807213365 suendrayadev CENTRAL BANK OF INDIA(607115)
100 JAISINGHNAGAR MP-14-002-020-001/271-A
(CHARHET) 		1714002020NRG24060720230218132 06/07/2023 GUNDIYA 1714002020WL007985 GUNDIYA 00089 CBIN0282690 1326 1326 Processed 11/07/2023 807213365 GUNDIYA STATE BANK OF INDIA(508548)
101 JAISINGHNAGAR MP-14-002-020-001/28-B
(CHARHET) 		1714002020NRG24060720230218134 06/07/2023 SARITA 1714002020WL007985 SARITA 00089 CBIN0282690 1326 1326 Processed 12/07/2023 807213365 SARITA CENTRAL BANK OF INDIA(607115)
102 JAISINGHNAGAR MP-14-002-020-001/345-A
(CHARHET) 		1714002020NRG24060720230218136 06/07/2023 DROPATI 1714002020WL007985 DROPATI 00089 CBIN0282690 1326 1326 Processed 11/07/2023 807213365 DROPATI STATE BANK OF INDIA(508548)
103 JAISINGHNAGAR MP-14-002-020-001/443-A
(CHARHET) 		1714002020NRG24060720230218140 06/07/2023 KAMLESH SAHU 1714002020WL007985 KAMLESH SAHU 00089 CBIN0282690 1326 1326 Processed 12/07/2023 807213365 KAMLESHSAHU CENTRAL BANK OF INDIA(607115)
104 JAISINGHNAGAR MP-14-002-020-001/443-A
(CHARHET) 		1714002020NRG24060720230218141 06/07/2023 LALITA SAHU 1714002020WL007985 LALITA SAHU 00089 CBIN0282690 1105 1105 Processed 12/07/2023 807213365 LALITASAHU CENTRAL BANK OF INDIA(607115)
105 JAISINGHNAGAR MP-14-002-020-001/450
(CHARHET) 		1714002020NRG24060720230218142 06/07/2023 rohani 1714002020WL007985 rohani 00089 CBIN0282690 1326 1326 Processed 12/07/2023 807213365 rohani CENTRAL BANK OF INDIA(607115)
106 JAISINGHNAGAR MP-14-002-020-001/58-A
(CHARHET) 		1714002020NRG24060720230218143 06/07/2023 Susheela panika 1714002020WL007985 Susheela panika 00089 CBIN0282690 884 884 Processed 11/07/2023 807213365 Susheelapanika STATE BANK OF INDIA(508548)
107 JAISINGHNAGAR MP-14-002-020-001/82
(CHARHET) 		1714002020NRG24060720230218145 06/07/2023 RANI 1714002020WL007985 RANI 00089 CBIN0282690 1326 1326 Processed 12/07/2023 807213365 RANI CENTRAL BANK OF INDIA(607115)
SubTotal 25636 25636
108 JAISINGHNAGAR MP-14-002-049-001/124-A
(KANADIKHURD) 		1714002000NRG24060720230217810 06/07/2023 bhaiya lal 1714002WL007978 bhaiya lal 00089 CBIN0283036 972 972 Processed 12/07/2023 807213365 bhaiyalal CENTRAL BANK OF INDIA(607115)
109 JAISINGHNAGAR MP-14-002-049-001/130-A
(KANADIKHURD) 		1714002000NRG24060720230217811 06/07/2023 bablu 1714002WL007978 bablu 00089 CBIN0283036 972 972 Processed 11/07/2023 807213365 bablu STATE BANK OF INDIA(508548)
110 JAISINGHNAGAR MP-14-002-049-001/130-A
(KANADIKHURD) 		1714002000NRG24060720230217812 06/07/2023 phoolbai 1714002WL007978 phoolbai 00089 CBIN0283036 972 972 Processed 12/07/2023 807213365 phoolbai CENTRAL BANK OF INDIA(607115)
111 JAISINGHNAGAR MP-14-002-049-001/153
(KANADIKHURD) 		1714002000NRG24060720230217814 06/07/2023 rajbali 1714002WL007978 rajbali 00089 CBIN0283036 972 972 Processed 12/07/2023 807213365 rajbali CENTRAL BANK OF INDIA(607115)
112 JAISINGHNAGAR MP-14-002-049-001/195
(KANADIKHURD) 		1714002000NRG24060720230217815 06/07/2023 RAMRAJ 1714002WL007978 RAMRAJ 00089 CBIN0283036 972 972 Processed 12/07/2023 807213365 RAMRAJ CENTRAL BANK OF INDIA(607115)
113 JAISINGHNAGAR MP-14-002-049-001/199
(KANADIKHURD) 		1714002000NRG24060720230217817 06/07/2023 MUNNIBAI 1714002WL007978 MUNNIBAI 00089 CBIN0283036 972 972 Processed 12/07/2023 807213365 MUNNIBAI CENTRAL BANK OF INDIA(607115)
114 JAISINGHNAGAR MP-14-002-049-001/199
(KANADIKHURD) 		1714002000NRG24060720230217816 06/07/2023 PAVAN 1714002WL007978 PAVAN 00089 CBIN0283036 972 972 Processed 11/07/2023 807213365 PAVAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
115 JAISINGHNAGAR MP-14-002-049-001/202
(KANADIKHURD) 		1714002000NRG24060720230217818 06/07/2023 RAMDASH 1714002WL007978 RAMDASH 00089 CBIN0283036 972 972 Processed 12/07/2023 807213365 RAMDASH CENTRAL BANK OF INDIA(607115)
116 JAISINGHNAGAR MP-14-002-049-001/235
(KANADIKHURD) 		1714002000NRG24060720230217821 06/07/2023 MUNNI BAI 1714002WL007978 MUNNI BAI 00089 CBIN0283036 972 972 Processed 12/07/2023 807213365 MUNNIBAI CENTRAL BANK OF INDIA(607115)
117 JAISINGHNAGAR MP-14-002-049-001/256
(KANADIKHURD) 		1714002000NRG24060720230217823 06/07/2023 RAMKUMAR 1714002WL007978 RAMKUMAR 00089 CBIN0283036 486 486 Processed 12/07/2023 807213365 RAMKUMAR CENTRAL BANK OF INDIA(607115)
118 JAISINGHNAGAR MP-14-002-049-001/271-A
(KANADIKHURD) 		1714002000NRG24060720230217825 06/07/2023 DEEPAK 1714002WL007978 DEEPAK 00089 CBIN0283036 972 972 Processed 12/07/2023 807213365 DEEPAK CENTRAL BANK OF INDIA(607115)
119 JAISINGHNAGAR MP-14-002-049-001/273
(KANADIKHURD) 		1714002000NRG24060720230217827 06/07/2023 BELABAI 1714002WL007978 BELABAI 00089 CBIN0283036 972 972 Processed 12/07/2023 807213365 BELABAI CENTRAL BANK OF INDIA(607115)
120 JAISINGHNAGAR MP-14-002-049-001/273
(KANADIKHURD) 		1714002000NRG24060720230217826 06/07/2023 LALAN PRASAD 1714002WL007978 LALAN PRASAD 00089 CBIN0283036 972 972 Processed 12/07/2023 807213365 LALANPRASAD CENTRAL BANK OF INDIA(607115)
121 JAISINGHNAGAR MP-14-002-049-001/274
(KANADIKHURD) 		1714002000NRG24060720230217828 06/07/2023 MANGAL 1714002WL007978 MANGAL 00089 CBIN0283036 972 972 Processed 12/07/2023 807213365 MANGAL CENTRAL BANK OF INDIA(607115)
122 JAISINGHNAGAR MP-14-002-049-001/274
(KANADIKHURD) 		1714002000NRG24060720230217829 06/07/2023 PARVATI 1714002WL007978 PARVATI 00089 CBIN0283036 972 972 Processed 12/07/2023 807213365 PARVATI CENTRAL BANK OF INDIA(607115)
123 JAISINGHNAGAR MP-14-002-049-001/301-B
(KANADIKHURD) 		1714002000NRG24060720230217831 06/07/2023 Sadhulal 1714002WL007978 Sadhulal 00089 CBIN0283036 972 972 Processed 12/07/2023 807213365 Sadhulal CENTRAL BANK OF INDIA(607115)
124 JAISINGHNAGAR MP-14-002-049-001/325
(KANADIKHURD) 		1714002000NRG24060720230217832 06/07/2023 MUNNI BAI 1714002WL007978 MUNNI BAI 00089 CBIN0283036 972 972 Processed 12/07/2023 807213365 MUNNIBAI CENTRAL BANK OF INDIA(607115)
125 JAISINGHNAGAR MP-14-002-049-001/325-A
(KANADIKHURD) 		1714002000NRG24060720230217833 06/07/2023 LAXMAN 1714002WL007978 LAXMAN 00089 CBIN0283036 972 972 Processed 12/07/2023 807213365 LAXMAN CENTRAL BANK OF INDIA(607115)
126 JAISINGHNAGAR MP-14-002-049-001/325-B
(KANADIKHURD) 		1714002000NRG24060720230217835 06/07/2023 Urmila 1714002WL007978 Urmila 00089 CBIN0283036 972 972 Processed 12/07/2023 807213365 Urmila CENTRAL BANK OF INDIA(607115)
127 JAISINGHNAGAR MP-14-002-049-001/371
(KANADIKHURD) 		1714002000NRG24060720230217837 06/07/2023 RAMKALI 1714002WL007978 RAMKALI 00089 CBIN0283036 972 972 Processed 12/07/2023 807213365 RAMKALI CENTRAL BANK OF INDIA(607115)
128 JAISINGHNAGAR MP-14-002-049-001/371
(KANADIKHURD) 		1714002000NRG24060720230217836 06/07/2023 SAADHULAL 1714002WL007978 SAADHULAL 00089 CBIN0283036 972 972 Processed 12/07/2023 807213365 SAADHULAL CENTRAL BANK OF INDIA(607115)
129 JAISINGHNAGAR MP-14-002-049-001/381
(KANADIKHURD) 		1714002000NRG24060720230217838 06/07/2023 ramkali 1714002WL007978 ramkali 00089 CBIN0283036 972 972 Processed 12/07/2023 807213365 ramkali CENTRAL BANK OF INDIA(607115)
130 JAISINGHNAGAR MP-14-002-049-001/384
(KANADIKHURD) 		1714002000NRG24060720230217839 06/07/2023 BUNDIBAI 1714002WL007978 BUNDIBAI 00089 CBIN0283036 972 972 Processed 12/07/2023 807213365 BUNDIBAI CENTRAL BANK OF INDIA(607115)
131 JAISINGHNAGAR MP-14-002-049-001/390
(KANADIKHURD) 		1714002000NRG24060720230217841 06/07/2023 Chandravati 1714002WL007978 Chandravati 00089 CBIN0283036 243 243 Processed 12/07/2023 807213365 Chandravati CENTRAL BANK OF INDIA(607115)
132 JAISINGHNAGAR MP-14-002-049-001/390
(KANADIKHURD) 		1714002000NRG24060720230217840 06/07/2023 Suresh 1714002WL007978 Suresh 00089 CBIN0283036 243 243 Processed 12/07/2023 807213365 Suresh CENTRAL BANK OF INDIA(607115)
133 JAISINGHNAGAR MP-14-002-049-001/475-A
(KANADIKHURD) 		1714002000NRG24060720230217842 06/07/2023 MOTILAL GUPTA 1714002WL007978 MOTILAL GUPTA 00089 CBIN0283036 972 972 Processed 12/07/2023 807213365 MOTILALGUPTA CENTRAL BANK OF INDIA(607115)
134 JAISINGHNAGAR MP-14-002-049-001/475-A
(KANADIKHURD) 		1714002000NRG24060720230217843 06/07/2023 sheela gupta 1714002WL007978 sheela gupta 00089 CBIN0283036 972 972 Processed 12/07/2023 807213365 sheelagupta CENTRAL BANK OF INDIA(607115)
135 JAISINGHNAGAR MP-14-002-049-001/49
(KANADIKHURD) 		1714002000NRG24060720230217844 06/07/2023 BADAN PRASAD 1714002WL007978 BADAN PRASAD 00089 CBIN0283036 972 972 Processed 12/07/2023 807213365 BADANPRASAD CENTRAL BANK OF INDIA(607115)
136 JAISINGHNAGAR MP-14-002-049-001/49
(KANADIKHURD) 		1714002000NRG24060720230217845 06/07/2023 MUNNI BAI 1714002WL007978 MUNNI BAI 00089 CBIN0283036 972 972 Processed 12/07/2023 807213365 MUNNIBAI CENTRAL BANK OF INDIA(607115)
137 JAISINGHNAGAR MP-14-002-049-001/50
(KANADIKHURD) 		1714002000NRG24060720230217846 06/07/2023 KOSHAL 1714002WL007978 KOSHAL 00089 CBIN0283036 729 729 Processed 12/07/2023 807213365 KOSHAL CENTRAL BANK OF INDIA(607115)
138 JAISINGHNAGAR MP-14-002-049-001/8
(KANADIKHURD) 		1714002000NRG24060720230217848 06/07/2023 neetu 1714002WL007978 neetu 00089 CBIN0283036 972 972 Processed 12/07/2023 807213365 neetu CENTRAL BANK OF INDIA(607115)
139 JAISINGHNAGAR MP-14-002-049-001/8
(KANADIKHURD) 		1714002000NRG24060720230217847 06/07/2023 SANTOSH 1714002WL007978 SANTOSH 00089 CBIN0283036 972 972 Processed 12/07/2023 807213365 SANTOSH CENTRAL BANK OF INDIA(607115)
SubTotal 28917 28917
140 JAISINGHNAGAR MP-14-002-077-001/28
(SANNAUSI) 		1714002077NRG24060720230218173 06/07/2023 Archana Sahu 1714002077WL007988 Archana Sahu 00415 SBIN0005495 700 700 Processed 11/07/2023 807213365 ArchanaSahu STATE BANK OF INDIA(508548)
141 JAISINGHNAGAR MP-14-002-077-001/28
(SANNAUSI) 		1714002000NRG24060720230217979 06/07/2023 Archana Sahu 1714002WL007979 Archana Sahu 00415 SBIN0005495 1000 1000 Processed 11/07/2023 807213365 ArchanaSahu STATE BANK OF INDIA(508548)
SubTotal 1700 1700
142 JAISINGHNAGAR MP-14-002-020-001/387-A
(CHARHET) 		1714002020NRG24060720230218137 06/07/2023 Pappi kanwar 1714002020WL007985 Pappi kanwar 00415 SBIN0005497 1326 1326 Processed 11/07/2023 807213365 Pappikanwar STATE BANK OF INDIA(508548)
143 JAISINGHNAGAR MP-14-002-033-002/12
(GAJNI) 		1714002033NRG24060720230215405 06/07/2023 NISHU MAURYA 1714002033WL007899 NISHU MAURYA 00415 SBIN0005497 340 340 Processed 12/07/2023 807213365 NISHUMAURYA CENTRAL BANK OF INDIA(607115)
144 JAISINGHNAGAR MP-14-002-047-001/260
(JHIRIYA TOLA) 		1714002047NRG24060720230215702 06/07/2023 Rahul singh 1714002047WL007913 Rahul singh 00415 SBIN0005497 2856 2856 Processed 11/07/2023 807213365 Rahulsingh UNION BANK OF INDIA(508500)
145 JAISINGHNAGAR MP-14-002-047-001/260
(JHIRIYA TOLA) 		1714002047NRG24060720230215701 06/07/2023 rajkumari 1714002047WL007913 rajkumari 00415 SBIN0005497 1428 1428 Processed 11/07/2023 807213365 rajkumari FINO PAYMENTS BANK LTD(608001)
146 JAISINGHNAGAR MP-14-002-047-001/30
(JHIRIYA TOLA) 		1714002047NRG24060720230215515 06/07/2023 birashani 1714002047WL007904 birashani 00415 SBIN0005497 1547 1547 Processed 11/07/2023 807213365 birashani STATE BANK OF INDIA(508548)
147 JAISINGHNAGAR MP-14-002-049-001/202-A
(KANADIKHURD) 		1714002000NRG24060720230217819 06/07/2023 POONAM 1714002WL007978 POONAM 00415 SBIN0005497 972 972 Processed 12/07/2023 807213365 POONAM CENTRAL BANK OF INDIA(607115)
148 JAISINGHNAGAR MP-14-002-049-001/224
(KANADIKHURD) 		1714002000NRG24060720230217820 06/07/2023 ramrati singh gond 1714002WL007978 ramrati singh gond 00415 SBIN0005497 243 243 Processed 11/07/2023 807213365 ramratisinghgond STATE BANK OF INDIA(508548)
149 JAISINGHNAGAR MP-14-002-049-001/283
(KANADIKHURD) 		1714002000NRG24060720230217830 06/07/2023 Bhari 1714002WL007978 Bhari 00415 SBIN0005497 972 972 Processed 11/07/2023 807213365 Bhari STATE BANK OF INDIA(508548)
150 JAISINGHNAGAR MP-14-002-049-001/325-A
(KANADIKHURD) 		1714002000NRG24060720230217834 06/07/2023 SAKUNTALA 1714002WL007978 SAKUNTALA 00415 SBIN0005497 972 972 Processed 12/07/2023 807213365 SAKUNTALA CENTRAL BANK OF INDIA(607115)
151 JAISINGHNAGAR MP-14-002-049-001/92-B
(KANADIKHURD) 		1714002000NRG24060720230217849 06/07/2023 rani 1714002WL007978 rani 00415 SBIN0005497 243 243 Processed 12/07/2023 807213365 rani CENTRAL BANK OF INDIA(607115)
152 JAISINGHNAGAR MP-14-002-077-001/199
(SANNAUSI) 		1714002000NRG24060720230217926 06/07/2023 shivprasad 1714002WL007979 shivprasad 00415 SBIN0005497 1320 1320 Processed 11/07/2023 807213365 shivprasad STATE BANK OF INDIA(508548)
153 JAISINGHNAGAR MP-14-002-077-001/199
(SANNAUSI) 		1714002000NRG24060720230217924 06/07/2023 shivprasad 1714002WL007979 shivprasad 00415 SBIN0005497 1000 1000 Processed 11/07/2023 807213365 shivprasad STATE BANK OF INDIA(508548)
SubTotal 13219 13219
154 JAISINGHNAGAR MP-14-002-046-001/48
(JHIRIYA) 		1714002046NRG24060720230215431 06/07/2023 MUNNI BAI PATEL 1714002046WL007901 MUNNI BAI PATEL 00415 SBIN0006075 2400 2400 Processed 11/07/2023 807213365 MUNNIBAIPATEL STATE BANK OF INDIA(508548)
155 JAISINGHNAGAR MP-14-002-046-001/48
(JHIRIYA) 		1714002046NRG24060720230215430 06/07/2023 RAMAYAN PATEL 1714002046WL007901 RAMAYAN PATEL 00415 SBIN0006075 2400 2400 Processed 12/07/2023 807213365 RAMAYANPATEL CENTRAL BANK OF INDIA(607115)
156 JAISINGHNAGAR MP-14-002-046-001/49
(JHIRIYA) 		1714002046NRG24060720230215434 06/07/2023 chandrakali 1714002046WL007901 chandrakali 00415 SBIN0006075 2400 2400 Processed 11/07/2023 807213365 chandrakali STATE BANK OF INDIA(508548)
157 JAISINGHNAGAR MP-14-002-046-001/49
(JHIRIYA) 		1714002046NRG24060720230215433 06/07/2023 rajesh kumar patel 1714002046WL007901 rajesh kumar patel 00415 SBIN0006075 2400 2400 Processed 11/07/2023 807213365 rajeshkumarpatel STATE BANK OF INDIA(508548)
158 JAISINGHNAGAR MP-14-002-046-002/59
(JHIRIYA) 		1714002046NRG24060720230215436 06/07/2023 amasiya 1714002046WL007901 amasiya 00415 SBIN0006075 2800 2800 Processed 11/07/2023 807213365 amasiya NARMADA JHABUA GRAMIN BANK(508515)
159 JAISINGHNAGAR MP-14-002-046-002/59
(JHIRIYA) 		1714002046NRG24060720230215435 06/07/2023 KALAVATI 1714002046WL007901 KALAVATI 00415 SBIN0006075 2800 2800 Processed 11/07/2023 807213365 KALAVATI STATE BANK OF INDIA(508548)
160 JAISINGHNAGAR MP-14-002-077-001/1
(SANNAUSI) 		1714002000NRG24060720230217851 06/07/2023 lala bai 1714002WL007979 lala bai 00415 SBIN0006075 1540 1540 Processed 11/07/2023 807213365 lalabai STATE BANK OF INDIA(508548)
161 JAISINGHNAGAR MP-14-002-077-001/1
(SANNAUSI) 		1714002000NRG24060720230217850 06/07/2023 lala bai 1714002WL007979 lala bai 00415 SBIN0006075 1000 1000 Processed 11/07/2023 807213365 lalabai STATE BANK OF INDIA(508548)
162 JAISINGHNAGAR MP-14-002-077-001/1-A
(SANNAUSI) 		1714002000NRG24060720230217853 06/07/2023 Pooja Devi Patel 1714002WL007979 Pooja Devi Patel 00415 SBIN0006075 1000 1000 Processed 11/07/2023 807213365 PoojaDeviPatel STATE BANK OF INDIA(508548)
163 JAISINGHNAGAR MP-14-002-077-001/1-A
(SANNAUSI) 		1714002000NRG24060720230217852 06/07/2023 Pooja Devi Patel 1714002WL007979 Pooja Devi Patel 00415 SBIN0006075 1540 1540 Processed 11/07/2023 807213365 PoojaDeviPatel STATE BANK OF INDIA(508548)
164 JAISINGHNAGAR MP-14-002-077-001/102
(SANNAUSI) 		1714002000NRG24060720230217855 06/07/2023 ramrudh 1714002WL007979 ramrudh 00415 SBIN0006075 1540 1540 Processed 11/07/2023 807213365 ramrudh STATE BANK OF INDIA(508548)
165 JAISINGHNAGAR MP-14-002-077-001/102
(SANNAUSI) 		1714002000NRG24060720230217854 06/07/2023 ramrudh 1714002WL007979 ramrudh 00415 SBIN0006075 1540 1540 Processed 11/07/2023 807213365 ramrudh STATE BANK OF INDIA(508548)
166 JAISINGHNAGAR MP-14-002-077-001/113
(SANNAUSI) 		1714002000NRG24060720230217857 06/07/2023 Bindu Kuswaha 1714002WL007979 Bindu Kuswaha 00415 SBIN0006075 1540 1540 Processed 11/07/2023 807213365 BinduKuswaha STATE BANK OF INDIA(508548)
167 JAISINGHNAGAR MP-14-002-077-001/113
(SANNAUSI) 		1714002000NRG24060720230217856 06/07/2023 Ramkrashan 1714002WL007979 Ramkrashan 00415 SBIN0006075 1540 1540 Processed 11/07/2023 807213365 Ramkrashan STATE BANK OF INDIA(508548)
168 JAISINGHNAGAR MP-14-002-077-001/135
(SANNAUSI) 		1714002000NRG24060720230217861 06/07/2023 dayaram 1714002WL007979 dayaram 00415 SBIN0006075 1540 1540 Processed 12/07/2023 807213365 dayaram CENTRAL BANK OF INDIA(607115)
169 JAISINGHNAGAR MP-14-002-077-001/135
(SANNAUSI) 		1714002000NRG24060720230217860 06/07/2023 dayaram 1714002WL007979 dayaram 00415 SBIN0006075 1000 1000 Processed 12/07/2023 807213365 dayaram CENTRAL BANK OF INDIA(607115)
170 JAISINGHNAGAR MP-14-002-077-001/136
(SANNAUSI) 		1714002000NRG24060720230217862 06/07/2023 Rammani 1714002WL007979 Rammani 00415 SBIN0006075 1540 1540 Processed 11/07/2023 807213365 Rammani STATE BANK OF INDIA(508548)
171 JAISINGHNAGAR MP-14-002-077-001/136
(SANNAUSI) 		1714002000NRG24060720230217864 06/07/2023 Rammani 1714002WL007979 Rammani 00415 SBIN0006075 1000 1000 Processed 11/07/2023 807213365 Rammani STATE BANK OF INDIA(508548)
172 JAISINGHNAGAR MP-14-002-077-001/136
(SANNAUSI) 		1714002000NRG24060720230217863 06/07/2023 Sangeeta 1714002WL007979 Sangeeta 00415 SBIN0006075 1540 1540 Processed 11/07/2023 807213365 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
173 JAISINGHNAGAR MP-14-002-077-001/136
(SANNAUSI) 		1714002000NRG24060720230217865 06/07/2023 Sangeeta 1714002WL007979 Sangeeta 00415 SBIN0006075 1000 1000 Processed 11/07/2023 807213365 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
174 JAISINGHNAGAR MP-14-002-077-001/137
(SANNAUSI) 		1714002000NRG24060720230217866 06/07/2023 chudamani 1714002WL007979 chudamani 00415 SBIN0006075 1000 1000 Processed 11/07/2023 807213365 chudamani STATE BANK OF INDIA(508548)
175 JAISINGHNAGAR MP-14-002-077-001/137
(SANNAUSI) 		1714002000NRG24060720230217868 06/07/2023 chudamani 1714002WL007979 chudamani 00415 SBIN0006075 1540 1540 Processed 11/07/2023 807213365 chudamani STATE BANK OF INDIA(508548)
176 JAISINGHNAGAR MP-14-002-077-001/137
(SANNAUSI) 		1714002000NRG24060720230217867 06/07/2023 gudiya 1714002WL007979 gudiya 00415 SBIN0006075 1000 1000 Processed 11/07/2023 807213365 gudiya STATE BANK OF INDIA(508548)
177 JAISINGHNAGAR MP-14-002-077-001/137
(SANNAUSI) 		1714002000NRG24060720230217869 06/07/2023 gudiya 1714002WL007979 gudiya 00415 SBIN0006075 1540 1540 Processed 11/07/2023 807213365 gudiya STATE BANK OF INDIA(508548)
178 JAISINGHNAGAR MP-14-002-077-001/138-A
(SANNAUSI) 		1714002000NRG24060720230217873 06/07/2023 savita 1714002WL007979 savita 00415 SBIN0006075 1000 1000 Processed 11/07/2023 807213365 savita STATE BANK OF INDIA(508548)
179 JAISINGHNAGAR MP-14-002-077-001/138-A
(SANNAUSI) 		1714002000NRG24060720230217871 06/07/2023 savita 1714002WL007979 savita 00415 SBIN0006075 1540 1540 Processed 11/07/2023 807213365 savita STATE BANK OF INDIA(508548)
180 JAISINGHNAGAR MP-14-002-077-001/138-A
(SANNAUSI) 		1714002000NRG24060720230217870 06/07/2023 umashankar 1714002WL007979 umashankar 00415 SBIN0006075 1540 1540 Processed 11/07/2023 807213365 umashankar STATE BANK OF INDIA(508548)
181 JAISINGHNAGAR MP-14-002-077-001/138-A
(SANNAUSI) 		1714002000NRG24060720230217872 06/07/2023 umashankar 1714002WL007979 umashankar 00415 SBIN0006075 1000 1000 Processed 11/07/2023 807213365 umashankar STATE BANK OF INDIA(508548)
182 JAISINGHNAGAR MP-14-002-077-001/138-B
(SANNAUSI) 		1714002000NRG24060720230217876 06/07/2023 bhedilal 1714002WL007979 bhedilal 00415 SBIN0006075 1320 1320 Processed 11/07/2023 807213365 bhedilal STATE BANK OF INDIA(508548)
183 JAISINGHNAGAR MP-14-002-077-001/138-B
(SANNAUSI) 		1714002000NRG24060720230217874 06/07/2023 bhedilal 1714002WL007979 bhedilal 00415 SBIN0006075 1000 1000 Processed 11/07/2023 807213365 bhedilal STATE BANK OF INDIA(508548)
184 JAISINGHNAGAR MP-14-002-077-001/138-B
(SANNAUSI) 		1714002000NRG24060720230217875 06/07/2023 kaushilya 1714002WL007979 kaushilya 00415 SBIN0006075 1000 1000 Processed 11/07/2023 807213365 kaushilya STATE BANK OF INDIA(508548)
185 JAISINGHNAGAR MP-14-002-077-001/138-B
(SANNAUSI) 		1714002000NRG24060720230217877 06/07/2023 kaushilya 1714002WL007979 kaushilya 00415 SBIN0006075 1320 1320 Processed 11/07/2023 807213365 kaushilya STATE BANK OF INDIA(508548)
186 JAISINGHNAGAR MP-14-002-077-001/15
(SANNAUSI) 		1714002000NRG24060720230217879 06/07/2023 Satyam Charmkar 1714002WL007979 Satyam Charmkar 00415 SBIN0006075 1000 1000 Processed 11/07/2023 807213365 SatyamCharmkar STATE BANK OF INDIA(508548)
187 JAISINGHNAGAR MP-14-002-077-001/15
(SANNAUSI) 		1714002000NRG24060720230217878 06/07/2023 Satyam Charmkar 1714002WL007979 Satyam Charmkar 00415 SBIN0006075 1320 1320 Processed 11/07/2023 807213365 SatyamCharmkar STATE BANK OF INDIA(508548)
188 JAISINGHNAGAR MP-14-002-077-001/153
(SANNAUSI) 		1714002000NRG24060720230217883 06/07/2023 shanti bai 1714002WL007979 shanti bai 00415 SBIN0006075 1000 1000 Processed 11/07/2023 807213365 shantibai STATE BANK OF INDIA(508548)
189 JAISINGHNAGAR MP-14-002-077-001/153
(SANNAUSI) 		1714002000NRG24060720230217882 06/07/2023 shanti bai 1714002WL007979 shanti bai 00415 SBIN0006075 1320 1320 Processed 11/07/2023 807213365 shantibai STATE BANK OF INDIA(508548)
190 JAISINGHNAGAR MP-14-002-077-001/155
(SANNAUSI) 		1714002000NRG24060720230217885 06/07/2023 Harihar Sahu 1714002WL007979 Harihar Sahu 00415 SBIN0006075 1320 1320 Processed 11/07/2023 807213365 HariharSahu STATE BANK OF INDIA(508548)
191 JAISINGHNAGAR MP-14-002-077-001/155
(SANNAUSI) 		1714002000NRG24060720230217884 06/07/2023 Harihar Sahu 1714002WL007979 Harihar Sahu 00415 SBIN0006075 1000 1000 Processed 11/07/2023 807213365 HariharSahu STATE BANK OF INDIA(508548)
192 JAISINGHNAGAR MP-14-002-077-001/155-A
(SANNAUSI) 		1714002000NRG24060720230217887 06/07/2023 Sanju 1714002WL007979 Sanju 00415 SBIN0006075 1000 1000 Processed 11/07/2023 807213365 Sanju BANK OF BARODA(606985)
193 JAISINGHNAGAR MP-14-002-077-001/155-A
(SANNAUSI) 		1714002000NRG24060720230217886 06/07/2023 Sanju 1714002WL007979 Sanju 00415 SBIN0006075 1320 1320 Processed 11/07/2023 807213365 Sanju BANK OF BARODA(606985)
194 JAISINGHNAGAR MP-14-002-077-001/155-B
(SANNAUSI) 		1714002000NRG24060720230217889 06/07/2023 Anju 1714002WL007979 Anju 00415 SBIN0006075 1320 1320 Processed 11/07/2023 807213365 Anju STATE BANK OF INDIA(508548)
195 JAISINGHNAGAR MP-14-002-077-001/155-B
(SANNAUSI) 		1714002000NRG24060720230217888 06/07/2023 Anju 1714002WL007979 Anju 00415 SBIN0006075 1000 1000 Processed 11/07/2023 807213365 Anju STATE BANK OF INDIA(508548)
196 JAISINGHNAGAR MP-14-002-077-001/163
(SANNAUSI) 		1714002000NRG24060720230217891 06/07/2023 rajkumar 1714002WL007979 rajkumar 00415 SBIN0006075 1000 1000 Processed 11/07/2023 807213365 rajkumar STATE BANK OF INDIA(508548)
197 JAISINGHNAGAR MP-14-002-077-001/163
(SANNAUSI) 		1714002000NRG24060720230217890 06/07/2023 rajkumar 1714002WL007979 rajkumar 00415 SBIN0006075 1320 1320 Processed 11/07/2023 807213365 rajkumar STATE BANK OF INDIA(508548)
198 JAISINGHNAGAR MP-14-002-077-001/168
(SANNAUSI) 		1714002000NRG24060720230217894 06/07/2023 LALA 1714002WL007979 LALA 00415 SBIN0006075 1540 1540 Processed 11/07/2023 807213365 LALA STATE BANK OF INDIA(508548)
199 JAISINGHNAGAR MP-14-002-077-001/168
(SANNAUSI) 		1714002000NRG24060720230217896 06/07/2023 LALA 1714002WL007979 LALA 00415 SBIN0006075 1540 1540 Processed 11/07/2023 807213365 LALA STATE BANK OF INDIA(508548)
200 JAISINGHNAGAR MP-14-002-077-001/168
(SANNAUSI) 		1714002000NRG24060720230217895 06/07/2023 nanhi 1714002WL007979 nanhi 00415 SBIN0006075 1540 1540 Processed 11/07/2023 807213365 nanhi STATE BANK OF INDIA(508548)
201 JAISINGHNAGAR MP-14-002-077-001/168
(SANNAUSI) 		1714002000NRG24060720230217897 06/07/2023 nanhi 1714002WL007979 nanhi 00415 SBIN0006075 1540 1540 Processed 11/07/2023 807213365 nanhi STATE BANK OF INDIA(508548)
202 JAISINGHNAGAR MP-14-002-077-001/175
(SANNAUSI) 		1714002000NRG24060720230217898 06/07/2023 kailash 1714002WL007979 kailash 00415 SBIN0006075 1200 1200 Processed 11/07/2023 807213365 kailash STATE BANK OF INDIA(508548)
203 JAISINGHNAGAR MP-14-002-077-001/175
(SANNAUSI) 		1714002000NRG24060720230217900 06/07/2023 kailash 1714002WL007979 kailash 00415 SBIN0006075 1000 1000 Processed 11/07/2023 807213365 kailash STATE BANK OF INDIA(508548)
204 JAISINGHNAGAR MP-14-002-077-001/175
(SANNAUSI) 		1714002000NRG24060720230217899 06/07/2023 lilavati 1714002WL007979 lilavati 00415 SBIN0006075 1200 1200 Processed 11/07/2023 807213365 lilavati STATE BANK OF INDIA(508548)
205 JAISINGHNAGAR MP-14-002-077-001/175
(SANNAUSI) 		1714002000NRG24060720230217901 06/07/2023 lilavati 1714002WL007979 lilavati 00415 SBIN0006075 1000 1000 Processed 11/07/2023 807213365 lilavati STATE BANK OF INDIA(508548)
206 JAISINGHNAGAR MP-14-002-077-001/176
(SANNAUSI) 		1714002000NRG24060720230217907 06/07/2023 chandrakali 1714002WL007979 chandrakali 00415 SBIN0006075 1000 1000 Processed 11/07/2023 807213365 chandrakali STATE BANK OF INDIA(508548)
207 JAISINGHNAGAR MP-14-002-077-001/176
(SANNAUSI) 		1714002000NRG24060720230217905 06/07/2023 chandrakali 1714002WL007979 chandrakali 00415 SBIN0006075 1200 1200 Processed 11/07/2023 807213365 chandrakali STATE BANK OF INDIA(508548)
208 JAISINGHNAGAR MP-14-002-077-001/177
(SANNAUSI) 		1714002000NRG24060720230217908 06/07/2023 kanya 1714002WL007979 kanya 00415 SBIN0006075 1000 1000 Processed 11/07/2023 807213365 kanya BANK OF BARODA(606985)
209 JAISINGHNAGAR MP-14-002-077-001/177
(SANNAUSI) 		1714002000NRG24060720230217910 06/07/2023 kanya 1714002WL007979 kanya 00415 SBIN0006075 1200 1200 Processed 11/07/2023 807213365 kanya BANK OF BARODA(606985)
210 JAISINGHNAGAR MP-14-002-077-001/177-A
(SANNAUSI) 		1714002000NRG24060720230217913 06/07/2023 RAKESH SO RAMDAYAL 1714002WL007979 RAKESH SO RAMDAYAL 00415 SBIN0006075 1000 1000 Processed 11/07/2023 807213365 RAKESHSORAMDAYAL STATE BANK OF INDIA(508548)
211 JAISINGHNAGAR MP-14-002-077-001/177-A
(SANNAUSI) 		1714002000NRG24060720230217912 06/07/2023 RAKESH SO RAMDAYAL 1714002WL007979 RAKESH SO RAMDAYAL 00415 SBIN0006075 1200 1200 Processed 11/07/2023 807213365 RAKESHSORAMDAYAL STATE BANK OF INDIA(508548)
212 JAISINGHNAGAR MP-14-002-077-001/188
(SANNAUSI) 		1714002000NRG24060720230217915 06/07/2023 loli 1714002WL007979 loli 00415 SBIN0006075 1000 1000 Processed 11/07/2023 807213365 loli STATE BANK OF INDIA(508548)
213 JAISINGHNAGAR MP-14-002-077-001/188
(SANNAUSI) 		1714002000NRG24060720230217917 06/07/2023 loli 1714002WL007979 loli 00415 SBIN0006075 1200 1200 Processed 11/07/2023 807213365 loli STATE BANK OF INDIA(508548)
214 JAISINGHNAGAR MP-14-002-077-001/188
(SANNAUSI) 		1714002000NRG24060720230217916 06/07/2023 suresh 1714002WL007979 suresh 00415 SBIN0006075 1200 1200 Processed 11/07/2023 807213365 suresh STATE BANK OF INDIA(508548)
215 JAISINGHNAGAR MP-14-002-077-001/188
(SANNAUSI) 		1714002000NRG24060720230217914 06/07/2023 suresh 1714002WL007979 suresh 00415 SBIN0006075 1000 1000 Processed 11/07/2023 807213365 suresh STATE BANK OF INDIA(508548)
216 JAISINGHNAGAR MP-14-002-077-001/192-A
(SANNAUSI) 		1714002000NRG24060720230217919 06/07/2023 GAURAV PATEL 1714002WL007979 GAURAV PATEL 00415 SBIN0006075 1000 1000 Processed 11/07/2023 807213365 GAURAVPATEL BANK OF BARODA(606985)
217 JAISINGHNAGAR MP-14-002-077-001/192-A
(SANNAUSI) 		1714002000NRG24060720230217918 06/07/2023 GAURAV PATEL 1714002WL007979 GAURAV PATEL 00415 SBIN0006075 1320 1320 Processed 11/07/2023 807213365 GAURAVPATEL BANK OF BARODA(606985)
218 JAISINGHNAGAR MP-14-002-077-001/193
(SANNAUSI) 		1714002000NRG24060720230217921 06/07/2023 basanti 1714002WL007979 basanti 00415 SBIN0006075 1320 1320 Processed 11/07/2023 807213365 basanti STATE BANK OF INDIA(508548)
219 JAISINGHNAGAR MP-14-002-077-001/193
(SANNAUSI) 		1714002000NRG24060720230217920 06/07/2023 basanti 1714002WL007979 basanti 00415 SBIN0006075 1000 1000 Processed 11/07/2023 807213365 basanti STATE BANK OF INDIA(508548)
220 JAISINGHNAGAR MP-14-002-077-001/194-A
(SANNAUSI) 		1714002000NRG24060720230217923 06/07/2023 Harshita Patel 1714002WL007979 Harshita Patel 00415 SBIN0006075 1000 1000 Processed 11/07/2023 807213365 HarshitaPatel STATE BANK OF INDIA(508548)
221 JAISINGHNAGAR MP-14-002-077-001/194-A
(SANNAUSI) 		1714002000NRG24060720230217922 06/07/2023 Harshita Patel 1714002WL007979 Harshita Patel 00415 SBIN0006075 1320 1320 Processed 11/07/2023 807213365 HarshitaPatel STATE BANK OF INDIA(508548)
222 JAISINGHNAGAR MP-14-002-077-001/199
(SANNAUSI) 		1714002000NRG24060720230217925 06/07/2023 rambai 1714002WL007979 rambai 00415 SBIN0006075 1000 1000 Processed 11/07/2023 807213365 rambai STATE BANK OF INDIA(508548)
223 JAISINGHNAGAR MP-14-002-077-001/199
(SANNAUSI) 		1714002000NRG24060720230217927 06/07/2023 rambai 1714002WL007979 rambai 00415 SBIN0006075 1320 1320 Processed 11/07/2023 807213365 rambai STATE BANK OF INDIA(508548)
224 JAISINGHNAGAR MP-14-002-077-001/2
(SANNAUSI) 		1714002000NRG24060720230217931 06/07/2023 ramdev 1714002WL007979 ramdev 00415 SBIN0006075 1000 1000 Processed 11/07/2023 807213365 ramdev STATE BANK OF INDIA(508548)
225 JAISINGHNAGAR MP-14-002-077-001/2
(SANNAUSI) 		1714002000NRG24060720230217929 06/07/2023 ramdev 1714002WL007979 ramdev 00415 SBIN0006075 1320 1320 Processed 11/07/2023 807213365 ramdev STATE BANK OF INDIA(508548)
226 JAISINGHNAGAR MP-14-002-077-001/2
(SANNAUSI) 		1714002000NRG24060720230217928 06/07/2023 Ramnarayan 1714002WL007979 Ramnarayan 00415 SBIN0006075 1320 1320 Processed 11/07/2023 807213365 Ramnarayan STATE BANK OF INDIA(508548)
227 JAISINGHNAGAR MP-14-002-077-001/2
(SANNAUSI) 		1714002000NRG24060720230217930 06/07/2023 Ramnarayan 1714002WL007979 Ramnarayan 00415 SBIN0006075 1000 1000 Processed 11/07/2023 807213365 Ramnarayan STATE BANK OF INDIA(508548)
228 JAISINGHNAGAR MP-14-002-077-001/204
(SANNAUSI) 		1714002000NRG24060720230217933 06/07/2023 Ravi Kumar Patel 1714002WL007979 Ravi Kumar Patel 00415 SBIN0006075 1320 1320 Processed 11/07/2023 807213365 RaviKumarPatel STATE BANK OF INDIA(508548)
229 JAISINGHNAGAR MP-14-002-077-001/204
(SANNAUSI) 		1714002000NRG24060720230217932 06/07/2023 Ravi Kumar Patel 1714002WL007979 Ravi Kumar Patel 00415 SBIN0006075 1000 1000 Processed 11/07/2023 807213365 RaviKumarPatel STATE BANK OF INDIA(508548)
230 JAISINGHNAGAR MP-14-002-077-001/207
(SANNAUSI) 		1714002000NRG24060720230217935 06/07/2023 Chandravati 1714002WL007979 Chandravati 00415 SBIN0006075 1320 1320 Processed 11/07/2023 807213365 Chandravati STATE BANK OF INDIA(508548)
231 JAISINGHNAGAR MP-14-002-077-001/207
(SANNAUSI) 		1714002000NRG24060720230217937 06/07/2023 Chandravati 1714002WL007979 Chandravati 00415 SBIN0006075 1000 1000 Processed 11/07/2023 807213365 Chandravati STATE BANK OF INDIA(508548)
232 JAISINGHNAGAR MP-14-002-077-001/207
(SANNAUSI) 		1714002000NRG24060720230217936 06/07/2023 shriniwash 1714002WL007979 shriniwash 00415 SBIN0006075 1000 1000 Processed 11/07/2023 807213365 shriniwash STATE BANK OF INDIA(508548)
233 JAISINGHNAGAR MP-14-002-077-001/207
(SANNAUSI) 		1714002000NRG24060720230217934 06/07/2023 shriniwash 1714002WL007979 shriniwash 00415 SBIN0006075 1320 1320 Processed 11/07/2023 807213365 shriniwash STATE BANK OF INDIA(508548)
234 JAISINGHNAGAR MP-14-002-077-001/217
(SANNAUSI) 		1714002000NRG24060720230217942 06/07/2023 devideen 1714002WL007979 devideen 00415 SBIN0006075 220 220 Processed 11/07/2023 807213365 devideen STATE BANK OF INDIA(508548)
235 JAISINGHNAGAR MP-14-002-077-001/217
(SANNAUSI) 		1714002000NRG24060720230217943 06/07/2023 Mamta Baiga 1714002WL007979 Mamta Baiga 00415 SBIN0006075 220 220 Processed 11/07/2023 807213365 MamtaBaiga STATE BANK OF INDIA(508548)
236 JAISINGHNAGAR MP-14-002-077-001/233
(SANNAUSI) 		1714002000NRG24060720230217946 06/07/2023 chanrakumar 1714002WL007979 chanrakumar 00415 SBIN0006075 1000 1000 Processed 11/07/2023 807213365 chanrakumar STATE BANK OF INDIA(508548)
237 JAISINGHNAGAR MP-14-002-077-001/233
(SANNAUSI) 		1714002000NRG24060720230217944 06/07/2023 chanrakumar 1714002WL007979 chanrakumar 00415 SBIN0006075 1320 1320 Processed 11/07/2023 807213365 chanrakumar STATE BANK OF INDIA(508548)
238 JAISINGHNAGAR MP-14-002-077-001/238
(SANNAUSI) 		1714002000NRG24060720230217949 06/07/2023 Rohit 1714002WL007979 Rohit 00415 SBIN0006075 1320 1320 Processed 11/07/2023 807213365 Rohit BANK OF BARODA(606985)
239 JAISINGHNAGAR MP-14-002-077-001/238
(SANNAUSI) 		1714002000NRG24060720230217948 06/07/2023 Rohit 1714002WL007979 Rohit 00415 SBIN0006075 1000 1000 Processed 11/07/2023 807213365 Rohit BANK OF BARODA(606985)
240 JAISINGHNAGAR MP-14-002-077-001/240
(SANNAUSI) 		1714002000NRG24060720230217955 06/07/2023 anta 1714002WL007979 anta 00415 SBIN0006075 1320 1320 Processed 11/07/2023 807213365 anta STATE BANK OF INDIA(508548)
241 JAISINGHNAGAR MP-14-002-077-001/240
(SANNAUSI) 		1714002000NRG24060720230217953 06/07/2023 anta 1714002WL007979 anta 00415 SBIN0006075 1000 1000 Processed 11/07/2023 807213365 anta STATE BANK OF INDIA(508548)
242 JAISINGHNAGAR MP-14-002-077-001/240
(SANNAUSI) 		1714002000NRG24060720230217952 06/07/2023 indrkumar 1714002WL007979 indrkumar 00415 SBIN0006075 1000 1000 Processed 11/07/2023 807213365 indrkumar STATE BANK OF INDIA(508548)
243 JAISINGHNAGAR MP-14-002-077-001/240
(SANNAUSI) 		1714002000NRG24060720230217954 06/07/2023 indrkumar 1714002WL007979 indrkumar 00415 SBIN0006075 1320 1320 Processed 11/07/2023 807213365 indrkumar STATE BANK OF INDIA(508548)
244 JAISINGHNAGAR MP-14-002-077-001/247-A
(SANNAUSI) 		1714002000NRG24060720230217956 06/07/2023 bhallu kahar 1714002WL007979 bhallu kahar 00415 SBIN0006075 1540 1540 Processed 11/07/2023 807213365 bhallukahar STATE BANK OF INDIA(508548)
245 JAISINGHNAGAR MP-14-002-077-001/247-A
(SANNAUSI) 		1714002000NRG24060720230217957 06/07/2023 LALLI 1714002WL007979 LALLI 00415 SBIN0006075 1540 1540 Processed 11/07/2023 807213365 LALLI STATE BANK OF INDIA(508548)
246 JAISINGHNAGAR MP-14-002-077-001/249
(SANNAUSI) 		1714002000NRG24060720230217959 06/07/2023 puspendra 1714002WL007979 puspendra 00415 SBIN0006075 1000 1000 Processed 11/07/2023 807213365 puspendra BANK OF BARODA(606985)
247 JAISINGHNAGAR MP-14-002-077-001/249
(SANNAUSI) 		1714002000NRG24060720230217958 06/07/2023 puspendra 1714002WL007979 puspendra 00415 SBIN0006075 1540 1540 Processed 11/07/2023 807213365 puspendra BANK OF BARODA(606985)
248 JAISINGHNAGAR MP-14-002-077-001/252
(SANNAUSI) 		1714002000NRG24060720230217963 06/07/2023 Anklesh Patel 1714002WL007979 Anklesh Patel 00415 SBIN0006075 1540 1540 Processed 11/07/2023 807213365 AnkleshPatel STATE BANK OF INDIA(508548)
249 JAISINGHNAGAR MP-14-002-077-001/252
(SANNAUSI) 		1714002000NRG24060720230217965 06/07/2023 Anklesh Patel 1714002WL007979 Anklesh Patel 00415 SBIN0006075 1000 1000 Processed 11/07/2023 807213365 AnkleshPatel STATE BANK OF INDIA(508548)
250 JAISINGHNAGAR MP-14-002-077-001/252
(SANNAUSI) 		1714002000NRG24060720230217964 06/07/2023 sobhran 1714002WL007979 sobhran 00415 SBIN0006075 1000 1000 Processed 11/07/2023 807213365 sobhran STATE BANK OF INDIA(508548)
251 JAISINGHNAGAR MP-14-002-077-001/252
(SANNAUSI) 		1714002000NRG24060720230217962 06/07/2023 sobhran 1714002WL007979 sobhran 00415 SBIN0006075 1540 1540 Processed 11/07/2023 807213365 sobhran STATE BANK OF INDIA(508548)
252 JAISINGHNAGAR MP-14-002-077-001/259-A
(SANNAUSI) 		1714002000NRG24060720230217969 06/07/2023 Ramprem 1714002WL007979 Ramprem 00415 SBIN0006075 1000 1000 Processed 11/07/2023 807213365 Ramprem BANK OF BARODA(606985)
253 JAISINGHNAGAR MP-14-002-077-001/259-A
(SANNAUSI) 		1714002000NRG24060720230217968 06/07/2023 Ramprem 1714002WL007979 Ramprem 00415 SBIN0006075 1540 1540 Processed 11/07/2023 807213365 Ramprem BANK OF BARODA(606985)
254 JAISINGHNAGAR MP-14-002-077-001/263
(SANNAUSI) 		1714002000NRG24060720230217971 06/07/2023 raoshni 1714002WL007979 raoshni 00415 SBIN0006075 1000 1000 Processed 11/07/2023 807213365 raoshni STATE BANK OF INDIA(508548)
255 JAISINGHNAGAR MP-14-002-077-001/263
(SANNAUSI) 		1714002000NRG24060720230217973 06/07/2023 raoshni 1714002WL007979 raoshni 00415 SBIN0006075 1540 1540 Processed 11/07/2023 807213365 raoshni STATE BANK OF INDIA(508548)
256 JAISINGHNAGAR MP-14-002-077-001/263
(SANNAUSI) 		1714002000NRG24060720230217972 06/07/2023 suryaprkash 1714002WL007979 suryaprkash 00415 SBIN0006075 1540 1540 Processed 11/07/2023 807213365 suryaprkash STATE BANK OF INDIA(508548)
257 JAISINGHNAGAR MP-14-002-077-001/263
(SANNAUSI) 		1714002000NRG24060720230217970 06/07/2023 suryaprkash 1714002WL007979 suryaprkash 00415 SBIN0006075 1000 1000 Processed 11/07/2023 807213365 suryaprkash STATE BANK OF INDIA(508548)
258 JAISINGHNAGAR MP-14-002-077-001/269
(SANNAUSI) 		1714002000NRG24060720230217975 06/07/2023 Shaym bai 1714002WL007979 Shaym bai 00415 SBIN0006075 1540 1540 Processed 11/07/2023 807213365 Shaymbai STATE BANK OF INDIA(508548)
259 JAISINGHNAGAR MP-14-002-077-001/269
(SANNAUSI) 		1714002000NRG24060720230217977 06/07/2023 Shaym bai 1714002WL007979 Shaym bai 00415 SBIN0006075 1000 1000 Processed 11/07/2023 807213365 Shaymbai STATE BANK OF INDIA(508548)
260 JAISINGHNAGAR MP-14-002-077-001/269
(SANNAUSI) 		1714002000NRG24060720230217976 06/07/2023 Shiv kumar 1714002WL007979 Shiv kumar 00415 SBIN0006075 1000 1000 Processed 11/07/2023 807213365 Shivkumar STATE BANK OF INDIA(508548)
261 JAISINGHNAGAR MP-14-002-077-001/269
(SANNAUSI) 		1714002000NRG24060720230217974 06/07/2023 Shiv kumar 1714002WL007979 Shiv kumar 00415 SBIN0006075 1540 1540 Processed 11/07/2023 807213365 Shivkumar STATE BANK OF INDIA(508548)
262 JAISINGHNAGAR MP-14-002-077-001/280
(SANNAUSI) 		1714002000NRG24060720230217980 06/07/2023 santosh 1714002WL007979 santosh 00415 SBIN0006075 1000 1000 Processed 11/07/2023 807213365 santosh STATE BANK OF INDIA(508548)
263 JAISINGHNAGAR MP-14-002-077-001/282
(SANNAUSI) 		1714002000NRG24060720230217983 06/07/2023 sudha 1714002WL007979 sudha 00415 SBIN0006075 1000 1000 Processed 11/07/2023 807213365 sudha NARMADA JHABUA GRAMIN BANK(508515)
264 JAISINGHNAGAR MP-14-002-077-001/282
(SANNAUSI) 		1714002077NRG24060720230218174 06/07/2023 sudha 1714002077WL007988 sudha 00415 SBIN0006075 700 700 Processed 11/07/2023 807213365 sudha NARMADA JHABUA GRAMIN BANK(508515)
265 JAISINGHNAGAR MP-14-002-077-001/284-A
(SANNAUSI) 		1714002077NRG24060720230218176 06/07/2023 gdeeshwari Patel 1714002077WL007988 gdeeshwari Patel 00415 SBIN0006075 700 700 Processed 11/07/2023 807213365 gdeeshwariPatel STATE BANK OF INDIA(508548)
266 JAISINGHNAGAR MP-14-002-077-001/284-A
(SANNAUSI) 		1714002000NRG24060720230217987 06/07/2023 gdeeshwari Patel 1714002WL007979 gdeeshwari Patel 00415 SBIN0006075 1000 1000 Processed 11/07/2023 807213365 gdeeshwariPatel STATE BANK OF INDIA(508548)
267 JAISINGHNAGAR MP-14-002-077-001/292-A
(SANNAUSI) 		1714002000NRG24060720230217989 06/07/2023 BHAGWANDEEN 1714002WL007979 BHAGWANDEEN 00415 SBIN0006075 1000 1000 Processed 11/07/2023 807213365 BHAGWANDEEN STATE BANK OF INDIA(508548)
268 JAISINGHNAGAR MP-14-002-077-001/292-A
(SANNAUSI) 		1714002077NRG24060720230218178 06/07/2023 BHAGWANDEEN 1714002077WL007988 BHAGWANDEEN 00415 SBIN0006075 700 700 Processed 11/07/2023 807213365 BHAGWANDEEN STATE BANK OF INDIA(508548)
269 JAISINGHNAGAR MP-14-002-077-001/316
(SANNAUSI) 		1714002077NRG24060720230218180 06/07/2023 heerakali 1714002077WL007988 heerakali 00415 SBIN0006075 700 700 Processed 11/07/2023 807213365 heerakali NARMADA JHABUA GRAMIN BANK(508515)
270 JAISINGHNAGAR MP-14-002-077-001/316
(SANNAUSI) 		1714002000NRG24060720230217992 06/07/2023 heerakali 1714002WL007979 heerakali 00415 SBIN0006075 1000 1000 Processed 11/07/2023 807213365 heerakali NARMADA JHABUA GRAMIN BANK(508515)
271 JAISINGHNAGAR MP-14-002-077-001/316
(SANNAUSI) 		1714002000NRG24060720230217991 06/07/2023 Ramnaresh 1714002WL007979 Ramnaresh 00415 SBIN0006075 1000 1000 Processed 11/07/2023 807213365 Ramnaresh STATE BANK OF INDIA(508548)
272 JAISINGHNAGAR MP-14-002-077-001/316
(SANNAUSI) 		1714002077NRG24060720230218179 06/07/2023 Ramnaresh 1714002077WL007988 Ramnaresh 00415 SBIN0006075 700 700 Processed 11/07/2023 807213365 Ramnaresh STATE BANK OF INDIA(508548)
273 JAISINGHNAGAR MP-14-002-077-001/331-A
(SANNAUSI) 		1714002000NRG24060720230217993 06/07/2023 Brajesh patel 1714002WL007979 Brajesh patel 00415 SBIN0006075 1000 1000 Processed 11/07/2023 807213365 Brajeshpatel STATE BANK OF INDIA(508548)
274 JAISINGHNAGAR MP-14-002-077-001/331-A
(SANNAUSI) 		1714002000NRG24060720230217994 06/07/2023 Vindumati 1714002WL007979 Vindumati 00415 SBIN0006075 1000 1000 Processed 11/07/2023 807213365 Vindumati STATE BANK OF INDIA(508548)
275 JAISINGHNAGAR MP-14-002-077-001/332
(SANNAUSI) 		1714002000NRG24060720230217995 06/07/2023 Sukhendra 1714002WL007979 Sukhendra 00415 SBIN0006075 1000 1000 Processed 11/07/2023 807213365 Sukhendra BANK OF BARODA(606985)
276 JAISINGHNAGAR MP-14-002-077-001/34-A
(SANNAUSI) 		1714002000NRG24060720230217997 06/07/2023 Prabhat Kumar Patel 1714002WL007979 Prabhat Kumar Patel 00415 SBIN0006075 1000 1000 Processed 11/07/2023 807213365 PrabhatKumarPatel STATE BANK OF INDIA(508548)
277 JAISINGHNAGAR MP-14-002-077-001/340
(SANNAUSI) 		1714002000NRG24060720230217999 06/07/2023 kalabati 1714002WL007979 kalabati 00415 SBIN0006075 1000 1000 Processed 11/07/2023 807213365 kalabati BANK OF BARODA(606985)
278 JAISINGHNAGAR MP-14-002-077-001/347
(SANNAUSI) 		1714002000NRG24060720230218002 06/07/2023 Ramsumiran 1714002WL007979 Ramsumiran 00415 SBIN0006075 1000 1000 Processed 11/07/2023 807213365 Ramsumiran DCB BANK LTD(607290)
279 JAISINGHNAGAR MP-14-002-077-001/347
(SANNAUSI) 		1714002000NRG24060720230218003 06/07/2023 Sarojni 1714002WL007979 Sarojni 00415 SBIN0006075 1000 1000 Processed 11/07/2023 807213365 Sarojni STATE BANK OF INDIA(508548)
280 JAISINGHNAGAR MP-14-002-077-001/356
(SANNAUSI) 		1714002000NRG24060720230218005 06/07/2023 savita 1714002WL007979 savita 00415 SBIN0006075 1540 1540 Processed 11/07/2023 807213365 savita NARMADA JHABUA GRAMIN BANK(508515)
281 JAISINGHNAGAR MP-14-002-077-001/356
(SANNAUSI) 		1714002000NRG24060720230218004 06/07/2023 savita 1714002WL007979 savita 00415 SBIN0006075 1000 1000 Processed 11/07/2023 807213365 savita NARMADA JHABUA GRAMIN BANK(508515)
282 JAISINGHNAGAR MP-14-002-077-001/370
(SANNAUSI) 		1714002000NRG24060720230218006 06/07/2023 chandraprakash 1714002WL007979 chandraprakash 00415 SBIN0006075 1000 1000 Processed 11/07/2023 807213365 chandraprakash STATE BANK OF INDIA(508548)
283 JAISINGHNAGAR MP-14-002-077-001/370
(SANNAUSI) 		1714002000NRG24060720230218007 06/07/2023 savita 1714002WL007979 savita 00415 SBIN0006075 1000 1000 Processed 11/07/2023 807213365 savita STATE BANK OF INDIA(508548)
284 JAISINGHNAGAR MP-14-002-077-001/371-A
(SANNAUSI) 		1714002000NRG24060720230218011 06/07/2023 ashish gupta 1714002WL007979 ashish gupta 00415 SBIN0006075 1540 1540 Processed 11/07/2023 807213365 ashishgupta STATE BANK OF INDIA(508548)
285 JAISINGHNAGAR MP-14-002-077-001/371-A
(SANNAUSI) 		1714002000NRG24060720230218010 06/07/2023 ashish gupta 1714002WL007979 ashish gupta 00415 SBIN0006075 1540 1540 Processed 11/07/2023 807213365 ashishgupta STATE BANK OF INDIA(508548)
286 JAISINGHNAGAR MP-14-002-077-001/392
(SANNAUSI) 		1714002000NRG24060720230218015 06/07/2023 Pratibha Devi Patel 1714002WL007979 Pratibha Devi Patel 00415 SBIN0006075 1000 1000 Processed 11/07/2023 807213365 PratibhaDeviPatel BANK OF BARODA(606985)
287 JAISINGHNAGAR MP-14-002-077-001/393
(SANNAUSI) 		1714002000NRG24060720230218016 06/07/2023 Priya Patel 1714002WL007979 Priya Patel 00415 SBIN0006075 1000 1000 Processed 11/07/2023 807213365 PriyaPatel STATE BANK OF INDIA(508548)
288 JAISINGHNAGAR MP-14-002-077-001/395
(SANNAUSI) 		1714002000NRG24060720230218018 06/07/2023 durdhtiya 1714002WL007979 durdhtiya 00415 SBIN0006075 1000 1000 Processed 11/07/2023 807213365 durdhtiya NARMADA JHABUA GRAMIN BANK(508515)
289 JAISINGHNAGAR MP-14-002-077-001/395
(SANNAUSI) 		1714002000NRG24060720230218017 06/07/2023 rajbahor 1714002WL007979 rajbahor 00415 SBIN0006075 1000 1000 Processed 11/07/2023 807213365 rajbahor STATE BANK OF INDIA(508548)
290 JAISINGHNAGAR MP-14-002-077-001/40
(SANNAUSI) 		1714002000NRG24060720230218020 06/07/2023 PURSOOTAM 1714002WL007979 PURSOOTAM 00415 SBIN0006075 1000 1000 Processed 11/07/2023 807213365 PURSOOTAM STATE BANK OF INDIA(508548)
291 JAISINGHNAGAR MP-14-002-077-001/40
(SANNAUSI) 		1714002000NRG24060720230218021 06/07/2023 sushila 1714002WL007979 sushila 00415 SBIN0006075 1000 1000 Processed 11/07/2023 807213365 sushila STATE BANK OF INDIA(508548)
292 JAISINGHNAGAR MP-14-002-077-001/43
(SANNAUSI) 		1714002000NRG24060720230218023 06/07/2023 Ankit 1714002WL007979 Ankit 00415 SBIN0006075 1000 1000 Processed 11/07/2023 807213365 Ankit STATE BANK OF INDIA(508548)
293 JAISINGHNAGAR MP-14-002-077-001/44
(SANNAUSI) 		1714002000NRG24060720230218024 06/07/2023 Ramyash 1714002WL007979 Ramyash 00415 SBIN0006075 1000 1000 Processed 11/07/2023 807213365 Ramyash STATE BANK OF INDIA(508548)
294 JAISINGHNAGAR MP-14-002-077-001/44
(SANNAUSI) 		1714002000NRG24060720230218025 06/07/2023 sumitra 1714002WL007979 sumitra 00415 SBIN0006075 1000 1000 Processed 11/07/2023 807213365 sumitra STATE BANK OF INDIA(508548)
295 JAISINGHNAGAR MP-14-002-077-001/78-A
(SANNAUSI) 		1714002000NRG24060720230218027 06/07/2023 Meenu Devi Patel 1714002WL007979 Meenu Devi Patel 00415 SBIN0006075 1000 1000 Processed 11/07/2023 807213365 MeenuDeviPatel STATE BANK OF INDIA(508548)
296 JAISINGHNAGAR MP-14-002-077-001/84
(SANNAUSI) 		1714002000NRG24060720230218028 06/07/2023 Sitara Patel 1714002WL007979 Sitara Patel 00415 SBIN0006075 1000 1000 Processed 11/07/2023 807213365 SitaraPatel NARMADA JHABUA GRAMIN BANK(508515)
297 JAISINGHNAGAR MP-14-002-077-001/85
(SANNAUSI) 		1714002000NRG24060720230218029 06/07/2023 Hafiz 1714002WL007979 Hafiz 00415 SBIN0006075 1000 1000 Processed 11/07/2023 807213365 Hafiz STATE BANK OF INDIA(508548)
298 JAISINGHNAGAR MP-14-002-077-001/87
(SANNAUSI) 		1714002000NRG24060720230218031 06/07/2023 Saukhilal 1714002WL007979 Saukhilal 00415 SBIN0006075 1540 1540 Processed 11/07/2023 807213365 Saukhilal STATE BANK OF INDIA(508548)
299 JAISINGHNAGAR MP-14-002-077-001/87
(SANNAUSI) 		1714002000NRG24060720230218030 06/07/2023 Saukhilal 1714002WL007979 Saukhilal 00415 SBIN0006075 1540 1540 Processed 11/07/2023 807213365 Saukhilal STATE BANK OF INDIA(508548)
300 JAISINGHNAGAR MP-14-002-077-001/99-A
(SANNAUSI) 		1714002000NRG24060720230218033 06/07/2023 Dalveer Patel 1714002WL007979 Dalveer Patel 00415 SBIN0006075 1000 1000 Processed 11/07/2023 807213365 DalveerPatel STATE BANK OF INDIA(508548)
301 JAISINGHNAGAR MP-14-002-077-002/12
(SANNAUSI) 		1714002000NRG24060720230218035 06/07/2023 gudiya 1714002WL007979 gudiya 00415 SBIN0006075 1540 1540 Processed 11/07/2023 807213365 gudiya STATE BANK OF INDIA(508548)
302 JAISINGHNAGAR MP-14-002-077-002/12
(SANNAUSI) 		1714002000NRG24060720230218034 06/07/2023 gudiya 1714002WL007979 gudiya 00415 SBIN0006075 1540 1540 Processed 11/07/2023 807213365 gudiya STATE BANK OF INDIA(508548)
303 JAISINGHNAGAR MP-14-002-077-002/20
(SANNAUSI) 		1714002077NRG24060720230218155 06/07/2023 PARVATI 1714002077WL007987 PARVATI 00415 SBIN0006075 420 420 Processed 11/07/2023 807213365 PARVATI STATE BANK OF INDIA(508548)
304 JAISINGHNAGAR MP-14-002-077-002/23-A
(SANNAUSI) 		1714002000NRG24060720230218039 06/07/2023 pooja 1714002WL007979 pooja 00415 SBIN0006075 1540 1540 Processed 11/07/2023 807213365 pooja STATE BANK OF INDIA(508548)
305 JAISINGHNAGAR MP-14-002-077-002/23-A
(SANNAUSI) 		1714002000NRG24060720230218037 06/07/2023 pooja 1714002WL007979 pooja 00415 SBIN0006075 1540 1540 Processed 11/07/2023 807213365 pooja STATE BANK OF INDIA(508548)
306 JAISINGHNAGAR MP-14-002-077-002/23-B
(SANNAUSI) 		1714002000NRG24060720230218042 06/07/2023 sanjay 1714002WL007979 sanjay 00415 SBIN0006075 1540 1540 Processed 11/07/2023 807213365 sanjay STATE BANK OF INDIA(508548)
307 JAISINGHNAGAR MP-14-002-077-002/23-B
(SANNAUSI) 		1714002000NRG24060720230218040 06/07/2023 sanjay 1714002WL007979 sanjay 00415 SBIN0006075 1540 1540 Processed 11/07/2023 807213365 sanjay STATE BANK OF INDIA(508548)
308 JAISINGHNAGAR MP-14-002-077-002/23-B
(SANNAUSI) 		1714002000NRG24060720230218043 06/07/2023 seema patel 1714002WL007979 seema patel 00415 SBIN0006075 1540 1540 Processed 11/07/2023 807213365 seemapatel STATE BANK OF INDIA(508548)
309 JAISINGHNAGAR MP-14-002-077-002/23-B
(SANNAUSI) 		1714002000NRG24060720230218041 06/07/2023 seema patel 1714002WL007979 seema patel 00415 SBIN0006075 1540 1540 Processed 11/07/2023 807213365 seemapatel STATE BANK OF INDIA(508548)
310 JAISINGHNAGAR MP-14-002-077-002/29
(SANNAUSI) 		1714002000NRG24060720230218047 06/07/2023 BABY BAY PATEL 1714002WL007979 BABY BAY PATEL 00415 SBIN0006075 1540 1540 Processed 11/07/2023 807213365 BABYBAYPATEL STATE BANK OF INDIA(508548)
311 JAISINGHNAGAR MP-14-002-077-002/29
(SANNAUSI) 		1714002000NRG24060720230218045 06/07/2023 BABY BAY PATEL 1714002WL007979 BABY BAY PATEL 00415 SBIN0006075 1540 1540 Processed 11/07/2023 807213365 BABYBAYPATEL STATE BANK OF INDIA(508548)
312 JAISINGHNAGAR MP-14-002-077-002/29
(SANNAUSI) 		1714002000NRG24060720230218044 06/07/2023 DADULAL 1714002WL007979 DADULAL 00415 SBIN0006075 1540 1540 Processed 11/07/2023 807213365 DADULAL STATE BANK OF INDIA(508548)
313 JAISINGHNAGAR MP-14-002-077-002/29
(SANNAUSI) 		1714002000NRG24060720230218046 06/07/2023 DADULAL 1714002WL007979 DADULAL 00415 SBIN0006075 1540 1540 Processed 11/07/2023 807213365 DADULAL STATE BANK OF INDIA(508548)
314 JAISINGHNAGAR MP-14-002-077-002/34
(SANNAUSI) 		1714002000NRG24060720230218049 06/07/2023 mamta bai 1714002WL007979 mamta bai 00415 SBIN0006075 1540 1540 Processed 11/07/2023 807213365 mamtabai STATE BANK OF INDIA(508548)
315 JAISINGHNAGAR MP-14-002-077-002/34
(SANNAUSI) 		1714002000NRG24060720230218048 06/07/2023 mamta bai 1714002WL007979 mamta bai 00415 SBIN0006075 1540 1540 Processed 11/07/2023 807213365 mamtabai STATE BANK OF INDIA(508548)
316 JAISINGHNAGAR MP-14-002-077-002/39
(SANNAUSI) 		1714002000NRG24060720230218053 06/07/2023 RAJENDRA PRASAD 1714002WL007979 RAJENDRA PRASAD 00415 SBIN0006075 1540 1540 Processed 11/07/2023 807213365 RAJENDRAPRASAD STATE BANK OF INDIA(508548)
317 JAISINGHNAGAR MP-14-002-077-002/39
(SANNAUSI) 		1714002000NRG24060720230218055 06/07/2023 RAJENDRA PRASAD 1714002WL007979 RAJENDRA PRASAD 00415 SBIN0006075 1540 1540 Processed 11/07/2023 807213365 RAJENDRAPRASAD STATE BANK OF INDIA(508548)
318 JAISINGHNAGAR MP-14-002-077-002/39
(SANNAUSI) 		1714002000NRG24060720230218054 06/07/2023 satyavati 1714002WL007979 satyavati 00415 SBIN0006075 1540 1540 Processed 11/07/2023 807213365 satyavati STATE BANK OF INDIA(508548)
319 JAISINGHNAGAR MP-14-002-077-002/39
(SANNAUSI) 		1714002000NRG24060720230218056 06/07/2023 satyavati 1714002WL007979 satyavati 00415 SBIN0006075 1540 1540 Processed 11/07/2023 807213365 satyavati STATE BANK OF INDIA(508548)
320 JAISINGHNAGAR MP-14-002-077-002/41
(SANNAUSI) 		1714002000NRG24060720230218057 06/07/2023 baijnath 1714002WL007979 baijnath 00415 SBIN0006075 1540 1540 Processed 11/07/2023 807213365 baijnath STATE BANK OF INDIA(508548)
321 JAISINGHNAGAR MP-14-002-077-002/41
(SANNAUSI) 		1714002000NRG24060720230218059 06/07/2023 baijnath 1714002WL007979 baijnath 00415 SBIN0006075 1540 1540 Processed 11/07/2023 807213365 baijnath STATE BANK OF INDIA(508548)
322 JAISINGHNAGAR MP-14-002-077-002/41
(SANNAUSI) 		1714002000NRG24060720230218058 06/07/2023 GEETABAI 1714002WL007979 GEETABAI 00415 SBIN0006075 1540 1540 Processed 11/07/2023 807213365 GEETABAI STATE BANK OF INDIA(508548)
323 JAISINGHNAGAR MP-14-002-077-002/41
(SANNAUSI) 		1714002000NRG24060720230218060 06/07/2023 GEETABAI 1714002WL007979 GEETABAI 00415 SBIN0006075 1540 1540 Processed 11/07/2023 807213365 GEETABAI STATE BANK OF INDIA(508548)
324 JAISINGHNAGAR MP-14-002-077-002/44
(SANNAUSI) 		1714002077NRG24060720230218157 06/07/2023 SUNITA BAI 1714002077WL007987 SUNITA BAI 00415 SBIN0006075 420 420 Processed 11/07/2023 807213365 SUNITABAI STATE BANK OF INDIA(508548)
325 JAISINGHNAGAR MP-14-002-077-002/52
(SANNAUSI) 		1714002000NRG24060720230218063 06/07/2023 Ramadhar 1714002WL007979 Ramadhar 00415 SBIN0006075 1540 1540 Processed 11/07/2023 807213365 Ramadhar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
326 JAISINGHNAGAR MP-14-002-077-002/52
(SANNAUSI) 		1714002000NRG24060720230218064 06/07/2023 Sitabai 1714002WL007979 Sitabai 00415 SBIN0006075 1540 1540 Processed 11/07/2023 807213365 Sitabai STATE BANK OF INDIA(508548)
327 JAISINGHNAGAR MP-14-002-077-002/56
(SANNAUSI) 		1714002000NRG24060720230218065 06/07/2023 ramjapan 1714002WL007979 ramjapan 00415 SBIN0006075 1540 1540 Processed 11/07/2023 807213365 ramjapan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
328 JAISINGHNAGAR MP-14-002-077-002/59
(SANNAUSI) 		1714002077NRG24060720230218158 06/07/2023 Bati Patel 1714002077WL007987 Bati Patel 00415 SBIN0006075 420 420 Processed 11/07/2023 807213365 BatiPatel STATE BANK OF INDIA(508548)
329 JAISINGHNAGAR MP-14-002-077-002/59-A
(SANNAUSI) 		1714002077NRG24060720230218159 06/07/2023 Ramraj 1714002077WL007987 Ramraj 00415 SBIN0006075 420 420 Processed 11/07/2023 807213365 Ramraj STATE BANK OF INDIA(508548)
330 JAISINGHNAGAR MP-14-002-077-002/60
(SANNAUSI) 		1714002000NRG24060720230218066 06/07/2023 RAJIV KUMAR 1714002WL007979 RAJIV KUMAR 00415 SBIN0006075 1540 1540 Processed 11/07/2023 807213365 RAJIVKUMAR BANK OF BARODA(606985)
331 JAISINGHNAGAR MP-14-002-077-002/60
(SANNAUSI) 		1714002000NRG24060720230218068 06/07/2023 RAJIV KUMAR 1714002WL007979 RAJIV KUMAR 00415 SBIN0006075 1540 1540 Processed 11/07/2023 807213365 RAJIVKUMAR BANK OF BARODA(606985)
332 JAISINGHNAGAR MP-14-002-077-002/60
(SANNAUSI) 		1714002000NRG24060720230218067 06/07/2023 sarita 1714002WL007979 sarita 00415 SBIN0006075 1540 1540 Processed 11/07/2023 807213365 sarita STATE BANK OF INDIA(508548)
333 JAISINGHNAGAR MP-14-002-077-002/60
(SANNAUSI) 		1714002000NRG24060720230218069 06/07/2023 sarita 1714002WL007979 sarita 00415 SBIN0006075 1540 1540 Processed 11/07/2023 807213365 sarita STATE BANK OF INDIA(508548)
334 JAISINGHNAGAR MP-14-002-077-002/63
(SANNAUSI) 		1714002077NRG24060720230218160 06/07/2023 hiralal 1714002077WL007987 hiralal 00415 SBIN0006075 420 420 Processed 11/07/2023 807213365 hiralal STATE BANK OF INDIA(508548)
335 JAISINGHNAGAR MP-14-002-077-002/63
(SANNAUSI) 		1714002077NRG24060720230218161 06/07/2023 LALITA PATEL 1714002077WL007987 LALITA PATEL 00415 SBIN0006075 420 420 Processed 11/07/2023 807213365 LALITAPATEL STATE BANK OF INDIA(508548)
336 JAISINGHNAGAR MP-14-002-077-002/73-A
(SANNAUSI) 		1714002000NRG24060720230218071 06/07/2023 dropti 1714002WL007979 dropti 00415 SBIN0006075 1540 1540 Processed 11/07/2023 807213365 dropti STATE BANK OF INDIA(508548)
337 JAISINGHNAGAR MP-14-002-077-002/73-A
(SANNAUSI) 		1714002000NRG24060720230218070 06/07/2023 dropti 1714002WL007979 dropti 00415 SBIN0006075 1540 1540 Processed 11/07/2023 807213365 dropti STATE BANK OF INDIA(508548)
338 JAISINGHNAGAR MP-14-002-077-002/77
(SANNAUSI) 		1714002000NRG24060720230218075 06/07/2023 yashoda 1714002WL007979 yashoda 00415 SBIN0006075 1540 1540 Processed 11/07/2023 807213365 yashoda STATE BANK OF INDIA(508548)
339 JAISINGHNAGAR MP-14-002-077-002/77
(SANNAUSI) 		1714002000NRG24060720230218073 06/07/2023 yashoda 1714002WL007979 yashoda 00415 SBIN0006075 1540 1540 Processed 11/07/2023 807213365 yashoda STATE BANK OF INDIA(508548)
340 JAISINGHNAGAR MP-14-002-077-002/77-A
(SANNAUSI) 		1714002000NRG24060720230218077 06/07/2023 phoolbai 1714002WL007979 phoolbai 00415 SBIN0006075 1540 1540 Processed 11/07/2023 807213365 phoolbai STATE BANK OF INDIA(508548)
341 JAISINGHNAGAR MP-14-002-077-002/77-A
(SANNAUSI) 		1714002000NRG24060720230218076 06/07/2023 phoolbai 1714002WL007979 phoolbai 00415 SBIN0006075 1540 1540 Processed 11/07/2023 807213365 phoolbai STATE BANK OF INDIA(508548)
342 JAISINGHNAGAR MP-14-002-077-002/81
(SANNAUSI) 		1714002000NRG24060720230218078 06/07/2023 Arti Patel 1714002WL007979 Arti Patel 00415 SBIN0006075 1000 1000 Processed 11/07/2023 807213365 ArtiPatel STATE BANK OF INDIA(508548)
343 JAISINGHNAGAR MP-14-002-077-002/82
(SANNAUSI) 		1714002000NRG24060720230218079 06/07/2023 Pradeep Kumar Patel 1714002WL007979 Pradeep Kumar Patel 00415 SBIN0006075 1000 1000 Processed 11/07/2023 807213365 PradeepKumarPatel STATE BANK OF INDIA(508548)
344 JAISINGHNAGAR MP-14-002-077-002/9
(SANNAUSI) 		1714002000NRG24060720230218080 06/07/2023 CHINTAMANI 1714002WL007979 CHINTAMANI 00415 SBIN0006075 1540 1540 Processed 11/07/2023 807213365 CHINTAMANI STATE BANK OF INDIA(508548)
345 JAISINGHNAGAR MP-14-002-077-002/9
(SANNAUSI) 		1714002000NRG24060720230218081 06/07/2023 LOLI BAI 1714002WL007979 LOLI BAI 00415 SBIN0006075 1540 1540 Processed 11/07/2023 807213365 LOLIBAI STATE BANK OF INDIA(508548)
346 JAISINGHNAGAR MP-14-002-077-002/9
(SANNAUSI) 		1714002077NRG24060720230218162 06/07/2023 LOLI BAI 1714002077WL007987 LOLI BAI 00415 SBIN0006075 420 420 Processed 11/07/2023 807213365 LOLIBAI STATE BANK OF INDIA(508548)
347 JAISINGHNAGAR MP-14-002-086-001/301
(TIHKI) 		1714002086NRG24060720230217472 06/07/2023 shakuntla 1714002086WL007969 shakuntla 00415 SBIN0006075 2873 2873 Processed 12/07/2023 807213365 shakuntla CENTRAL BANK OF INDIA(607115)
SubTotal 243333 243333
348 JAISINGHNAGAR MP-14-002-047-001/260
(JHIRIYA TOLA) 		1714002047NRG24060720230215703 06/07/2023 Pingla Singh 1714002047WL007913 Pingla Singh 00415 SBIN0012180 2448 2448 Processed 11/07/2023 807213365 PinglaSingh UNION BANK OF INDIA(508500)
SubTotal 2448 2448
349 JAISINGHNAGAR MP-14-002-077-001/371
(SANNAUSI) 		1714002000NRG24060720230218009 06/07/2023 SUSHMA GUPTA 1714002WL007979 SUSHMA GUPTA 00468 UBIN0549495 1540 1540 Processed 11/07/2023 807213365 SUSHMAGUPTA UNION BANK OF INDIA(508500)
350 JAISINGHNAGAR MP-14-002-077-001/371
(SANNAUSI) 		1714002000NRG24060720230218008 06/07/2023 SUSHMA GUPTA 1714002WL007979 SUSHMA GUPTA 00468 UBIN0549495 1000 1000 Processed 11/07/2023 807213365 SUSHMAGUPTA UNION BANK OF INDIA(508500)
SubTotal 2540 2540
351 JAISINGHNAGAR MP-14-002-046-001/48
(JHIRIYA) 		1714002046NRG24060720230215432 06/07/2023 rajkumar patel 1714002046WL007901 rajkumar patel 00468 UBIN0576433 2400 2400 Processed 11/07/2023 807213365 rajkumarpatel STATE BANK OF INDIA(508548)
352 JAISINGHNAGAR MP-14-002-077-001/282
(SANNAUSI) 		1714002000NRG24060720230217984 06/07/2023 Manish 1714002WL007979 Manish 00468 UBIN0576433 1000 1000 Processed 11/07/2023 807213365 Manish BANK OF BARODA(606985)
353 JAISINGHNAGAR MP-14-002-077-001/282
(SANNAUSI) 		1714002077NRG24060720230218175 06/07/2023 Manish 1714002077WL007988 Manish 00468 UBIN0576433 700 700 Processed 11/07/2023 807213365 Manish BANK OF BARODA(606985)
354 JAISINGHNAGAR MP-14-002-077-001/332-B
(SANNAUSI) 		1714002000NRG24060720230217996 06/07/2023 Shivam Patel 1714002WL007979 Shivam Patel 00468 UBIN0576433 1000 1000 Processed 11/07/2023 807213365 ShivamPatel STATE BANK OF INDIA(508548)
SubTotal 5100 5100
355 JAISINGHNAGAR MP-14-002-033-001/87
(GAJNI) 		1714002033NRG24060720230215395 06/07/2023 Ramprakash singh 1714002033WL007899 Ramprakash singh 00691 IPOS0000001 170 170 Processed 11/07/2023 807213365 Ramprakashsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 170 170
356 JAISINGHNAGAR MP-14-002-086-001/150
(TIHKI) 		1714002086NRG24060720230217469 06/07/2023 RAMBAHADUR 1714002086WL007968 RAMBAHADUR 00697 BKID0MG0294 1547 1547 Processed 11/07/2023 807213365 RAMBAHADUR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
357 JAISINGHNAGAR MP-14-002-020-001/135
(CHARHET) 		1714002020NRG24060720230218109 06/07/2023 MUNNI 1714002020WL007985 MUNNI 00697 BKID0MG1518 1105 1105 Processed 11/07/2023 807213365 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
358 JAISINGHNAGAR MP-14-002-020-001/28-B
(CHARHET) 		1714002020NRG24060720230218133 06/07/2023 babulal baiga 1714002020WL007985 babulal baiga 00697 BKID0MG1518 1326 1326 Processed 11/07/2023 807213365 babulalbaiga NARMADA JHABUA GRAMIN BANK(508515)
359 JAISINGHNAGAR MP-14-002-020-001/96
(CHARHET) 		1714002020NRG24060720230218146 06/07/2023 radhamohan pandey 1714002020WL007985 radhamohan pandey 00697 BKID0MG1518 1326 1326 Processed 11/07/2023 807213365 radhamohanpandey NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
360 JAISINGHNAGAR MP-14-002-047-001/1
(JHIRIYA TOLA) 		1714002047NRG24060720230215519 06/07/2023 daduram 1714002047WL007905 daduram 00697 BKID0MG1525 663 663 Processed 11/07/2023 807213365 daduram NARMADA JHABUA GRAMIN BANK(508515)
361 JAISINGHNAGAR MP-14-002-047-001/132
(JHIRIYA TOLA) 		1714002047NRG24060720230215521 06/07/2023 KALAVATI 1714002047WL007905 KALAVATI 00697 BKID0MG1525 1428 1428 Processed 11/07/2023 807213365 KALAVATI STATE BANK OF INDIA(508548)
362 JAISINGHNAGAR MP-14-002-047-001/171
(JHIRIYA TOLA) 		1714002047NRG24060720230215510 06/07/2023 Rannu 1714002047WL007904 Rannu 00697 BKID0MG1525 1200 1200 Processed 11/07/2023 807213365 Rannu NARMADA JHABUA GRAMIN BANK(508515)
363 JAISINGHNAGAR MP-14-002-047-001/171
(JHIRIYA TOLA) 		1714002047NRG24060720230215509 06/07/2023 Shyamsundar 1714002047WL007904 Shyamsundar 00697 BKID0MG1525 1200 1200 Processed 11/07/2023 807213365 Shyamsundar STATE BANK OF INDIA(508548)
364 JAISINGHNAGAR MP-14-002-047-001/198
(JHIRIYA TOLA) 		1714002047NRG24060720230215513 06/07/2023 BIHARILAL 1714002047WL007904 BIHARILAL 00697 BKID0MG1525 1200 1200 Processed 11/07/2023 807213365 BIHARILAL FINO PAYMENTS BANK LTD(608001)
365 JAISINGHNAGAR MP-14-002-047-001/260
(JHIRIYA TOLA) 		1714002047NRG24060720230215700 06/07/2023 Tejbhan Singh 1714002047WL007913 Tejbhan Singh 00697 BKID0MG1525 1428 1428 Processed 11/07/2023 807213365 TejbhanSingh NARMADA JHABUA GRAMIN BANK(508515)
366 JAISINGHNAGAR MP-14-002-047-001/30
(JHIRIYA TOLA) 		1714002047NRG24060720230215514 06/07/2023 MANPRABHA 1714002047WL007904 MANPRABHA 00697 BKID0MG1525 1547 1547 Processed 11/07/2023 807213365 MANPRABHA STATE BANK OF INDIA(508548)
367 JAISINGHNAGAR MP-14-002-047-001/383
(JHIRIYA TOLA) 		1714002047NRG24060720230215508 06/07/2023 shanti 1714002047WL007903 shanti 00697 BKID0MG1525 2856 2856 Processed 11/07/2023 807213365 shanti NARMADA JHABUA GRAMIN BANK(508515)
368 JAISINGHNAGAR MP-14-002-081-001/303
(TAGAWAR) 		1714002000NRG24060720230218084 06/07/2023 Terasiya 1714002WL007981 Terasiya 00697 BKID0MG1525 1224 1224 Processed 11/07/2023 807213365 Terasiya NARMADA JHABUA GRAMIN BANK(508515)
369 JAISINGHNAGAR MP-14-002-081-001/351
(TAGAWAR) 		1714002000NRG24060720230218085 06/07/2023 Devjaniya 1714002WL007981 Devjaniya 00697 BKID0MG1525 1224 1224 Processed 11/07/2023 807213365 Devjaniya NARMADA JHABUA GRAMIN BANK(508515)
370 JAISINGHNAGAR MP-14-002-086-001/325
(TIHKI) 		1714002086NRG24060720230217473 06/07/2023 ambika 1714002086WL007969 ambika 00697 BKID0MG1525 2873 2873 Processed 11/07/2023 807213365 ambika NARMADA JHABUA GRAMIN BANK(508515)
371 JAISINGHNAGAR MP-14-002-086-001/326
(TIHKI) 		1714002086NRG24060720230217470 06/07/2023 PRABHUDAYAL 1714002086WL007968 PRABHUDAYAL 00697 BKID0MG1525 2652 2652 Processed 11/07/2023 807213365 PRABHUDAYAL NARMADA JHABUA GRAMIN BANK(508515)
372 JAISINGHNAGAR MP-14-002-086-001/89
(TIHKI) 		1714002086NRG24060720230217475 06/07/2023 phoolbai 1714002086WL007969 phoolbai 00697 BKID0MG1525 3094 3094 Processed 11/07/2023 807213365 phoolbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22589 22589
373 JAISINGHNAGAR MP-14-002-020-001/142
(CHARHET) 		1714002020NRG24060720230218112 06/07/2023 sushila 1714002020WL007985 sushila 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807213365 sushila NARMADA JHABUA GRAMIN BANK(508515)
374 JAISINGHNAGAR MP-14-002-020-001/169
(CHARHET) 		1714002020NRG24060720230218115 06/07/2023 RAMAWATAR 1714002020WL007985 RAMAWATAR 00697 BKID0NAMRGB 442 442 Processed 12/07/2023 807213365 RAMAWATAR CENTRAL BANK OF INDIA(607115)
375 JAISINGHNAGAR MP-14-002-020-001/169-A
(CHARHET) 		1714002020NRG24060720230218118 06/07/2023 naresh and anita sahu 1714002020WL007985 naresh and anita sahu 00697 BKID0NAMRGB 221 221 Processed 12/07/2023 807213365 nareshandanitasahu CENTRAL BANK OF INDIA(607115)
376 JAISINGHNAGAR MP-14-002-020-001/169-A
(CHARHET) 		1714002020NRG24060720230218117 06/07/2023 naresh sahu 1714002020WL007985 naresh sahu 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807213365 nareshsahu NARMADA JHABUA GRAMIN BANK(508515)
377 JAISINGHNAGAR MP-14-002-020-001/173
(CHARHET) 		1714002020NRG24060720230218119 06/07/2023 LALLI 1714002020WL007985 LALLI 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807213365 LALLI NARMADA JHABUA GRAMIN BANK(508515)
378 JAISINGHNAGAR MP-14-002-020-001/176
(CHARHET) 		1714002020NRG24060720230218120 06/07/2023 BREJBHAN 1714002020WL007985 BREJBHAN 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 807213365 BREJBHAN CENTRAL BANK OF INDIA(607115)
379 JAISINGHNAGAR MP-14-002-020-001/176-A
(CHARHET) 		1714002020NRG24060720230218123 06/07/2023 shivpoojan and Ranu sahu 1714002020WL007985 shivpoojan and Ranu sahu 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 807213365 shivpoojanandRanusahu CENTRAL BANK OF INDIA(607115)
380 JAISINGHNAGAR MP-14-002-020-001/176-A
(CHARHET) 		1714002020NRG24060720230218122 06/07/2023 Shivpoojan sahu 1714002020WL007985 Shivpoojan sahu 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807213365 Shivpoojansahu NARMADA JHABUA GRAMIN BANK(508515)
381 JAISINGHNAGAR MP-14-002-020-001/239-A
(CHARHET) 		1714002020NRG24060720230218127 06/07/2023 LAKHAN SUNITA 1714002020WL007985 LAKHAN SUNITA 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807213365 LAKHANSUNITA NARMADA JHABUA GRAMIN BANK(508515)
382 JAISINGHNAGAR MP-14-002-020-001/345-A
(CHARHET) 		1714002020NRG24060720230218135 06/07/2023 KAMLESH 1714002020WL007985 KAMLESH 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807213365 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
383 JAISINGHNAGAR MP-14-002-020-001/442
(CHARHET) 		1714002020NRG24060720230218139 06/07/2023 munni 1714002020WL007985 munni 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807213365 munni NARMADA JHABUA GRAMIN BANK(508515)
384 JAISINGHNAGAR MP-14-002-020-001/442
(CHARHET) 		1714002020NRG24060720230218138 06/07/2023 rohni 1714002020WL007985 rohni 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807213365 rohni NARMADA JHABUA GRAMIN BANK(508515)
385 JAISINGHNAGAR MP-14-002-020-001/82
(CHARHET) 		1714002020NRG24060720230218144 06/07/2023 ramadhin teli 1714002020WL007985 ramadhin teli 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807213365 ramadhinteli STATE BANK OF INDIA(508548)
386 JAISINGHNAGAR MP-14-002-047-001/132
(JHIRIYA TOLA) 		1714002047NRG24060720230215520 06/07/2023 dadun singh 1714002047WL007905 dadun singh 00697 BKID0NAMRGB 1428 1428 Processed 11/07/2023 807213365 dadunsingh NARMADA JHABUA GRAMIN BANK(508515)
387 JAISINGHNAGAR MP-14-002-047-001/174
(JHIRIYA TOLA) 		1714002047NRG24060720230215511 06/07/2023 gaori bai 1714002047WL007904 gaori bai 00697 BKID0NAMRGB 3094 3094 Processed 11/07/2023 807213365 gaoribai STATE BANK OF INDIA(508548)
388 JAISINGHNAGAR MP-14-002-047-001/190
(JHIRIYA TOLA) 		1714002047NRG24060720230215650 06/07/2023 ramdayal 1714002047WL007908 ramdayal 00697 BKID0NAMRGB 2856 2856 Processed 11/07/2023 807213365 ramdayal NARMADA JHABUA GRAMIN BANK(508515)
389 JAISINGHNAGAR MP-14-002-047-001/198
(JHIRIYA TOLA) 		1714002047NRG24060720230215512 06/07/2023 ramrati 1714002047WL007904 ramrati 00697 BKID0NAMRGB 1200 1200 Processed 12/07/2023 807213365 ramrati CENTRAL BANK OF INDIA(607115)
390 JAISINGHNAGAR MP-14-002-047-001/245
(JHIRIYA TOLA) 		1714002047NRG24060720230215505 06/07/2023 ROHANI PRASAD 1714002047WL007903 ROHANI PRASAD 00697 BKID0NAMRGB 2448 2448 Processed 11/07/2023 807213365 ROHANIPRASAD STATE BANK OF INDIA(508548)
391 JAISINGHNAGAR MP-14-002-047-001/257
(JHIRIYA TOLA) 		1714002047NRG24060720230215507 06/07/2023 sushama 1714002047WL007903 sushama 00697 BKID0NAMRGB 3094 3094 Processed 11/07/2023 807213365 sushama NARMADA JHABUA GRAMIN BANK(508515)
392 JAISINGHNAGAR MP-14-002-047-001/259
(JHIRIYA TOLA) 		1714002047NRG24060720230215699 06/07/2023 kamalbhan 1714002047WL007913 kamalbhan 00697 BKID0NAMRGB 1428 1428 Processed 11/07/2023 807213365 kamalbhan NARMADA JHABUA GRAMIN BANK(508515)
393 JAISINGHNAGAR MP-14-002-047-001/28
(JHIRIYA TOLA) 		1714002047NRG24060720230215523 06/07/2023 leelabai 1714002047WL007905 leelabai 00697 BKID0NAMRGB 2856 2856 Processed 11/07/2023 807213365 leelabai NARMADA JHABUA GRAMIN BANK(508515)
394 JAISINGHNAGAR MP-14-002-047-001/28
(JHIRIYA TOLA) 		1714002047NRG24060720230215522 06/07/2023 rajkumar 1714002047WL007905 rajkumar 00697 BKID0NAMRGB 2856 2856 Processed 11/07/2023 807213365 rajkumar STATE BANK OF INDIA(508548)
395 JAISINGHNAGAR MP-14-002-047-001/364
(JHIRIYA TOLA) 		1714002047NRG24060720230215516 06/07/2023 brajraj 1714002047WL007904 brajraj 00697 BKID0NAMRGB 10 10 Processed 11/07/2023 807213365 brajraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36519 36519
Total 471585 471585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_060723APB_FTO_151662 Bank of Baroda BARB0KHADDA KHADDA, MP 23640
2 JAISINGHNAGAR MP1714002_060723APB_FTO_151662 Central Bank Of India CBIN0281166 BEOHARI 12020
3 JAISINGHNAGAR MP1714002_060723APB_FTO_151662 Central Bank Of India CBIN0282021 AMJHOR 48450
4 JAISINGHNAGAR MP1714002_060723APB_FTO_151662 Central Bank Of India CBIN0282690 SIDHI 25636
5 JAISINGHNAGAR MP1714002_060723APB_FTO_151662 Central Bank Of India CBIN0283036 KANADI KHURD 28917
6 JAISINGHNAGAR MP1714002_060723APB_FTO_151662 State Bank of India SBIN0005495 MANPUR 1700
7 JAISINGHNAGAR MP1714002_060723APB_FTO_151662 State Bank of India SBIN0005497 JAISINGHNAGAR 13219
8 JAISINGHNAGAR MP1714002_060723APB_FTO_151662 State Bank of India SBIN0006075 BEOHARI 243333
9 JAISINGHNAGAR MP1714002_060723APB_FTO_151662 State Bank of India SBIN0012180 SEMARIYA 2448
10 JAISINGHNAGAR MP1714002_060723APB_FTO_151662 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 2540
11 JAISINGHNAGAR MP1714002_060723APB_FTO_151662 Union Bank of India UBIN0576433 BEOHARI 5100
12 JAISINGHNAGAR MP1714002_060723APB_FTO_151662 India Post Payments Bank IPOS0000001 Shahdol 170
13 JAISINGHNAGAR MP1714002_060723APB_FTO_151662 Madhya Pradesh Gramin Bank BKID0MG0294 Thikri 1547
14 JAISINGHNAGAR MP1714002_060723APB_FTO_151662 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 3757
15 JAISINGHNAGAR MP1714002_060723APB_FTO_151662 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 22589
16 JAISINGHNAGAR MP1714002_060723APB_FTO_151662 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 15249
17 JAISINGHNAGAR MP1714002_060723APB_FTO_151662 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 21270

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