Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_120623APB_FTO_86278
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-14-002-035-001/104
(GANDHIYA) 		1714002000NRG24120620230115276 12/06/2023 Anchal DO Ashok Goswami 1714002WL004224 Anchal DO Ashok Goswami 00089 CBIN0282021 1200 1200 Processed 15/06/2023 364414228 AnchalDOAshokGoswami CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-035-001/104
(GANDHIYA) 		1714002000NRG24120620230115275 12/06/2023 ashok 1714002WL004224 ashok 00089 CBIN0282021 1200 1200 Processed 15/06/2023 364414228 ashok CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-035-001/105
(GANDHIYA) 		1714002000NRG24120620230115277 12/06/2023 Badka baiya singh 1714002WL004224 Badka baiya singh 00089 CBIN0282021 1200 1200 Processed 15/06/2023 364414228 Badkabaiyasingh CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-035-001/132
(GANDHIYA) 		1714002000NRG24120620230115279 12/06/2023 jainarayan 1714002WL004224 jainarayan 00089 CBIN0282021 1200 1200 Processed 15/06/2023 364414228 jainarayan CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-035-001/132
(GANDHIYA) 		1714002000NRG24120620230115280 12/06/2023 JYOTI SHARMA 1714002WL004224 JYOTI SHARMA 00089 CBIN0282021 1200 1200 Processed 15/06/2023 364414228 JYOTISHARMA CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-035-001/134-B
(GANDHIYA) 		1714002000NRG24120620230116308 12/06/2023 Champi Raidas 1714002WL004269 Champi Raidas 00089 CBIN0282021 1200 1200 Processed 15/06/2023 364414228 ChampiRaidas STATE BANK OF INDIA(508548)
7 JAISINGHNAGAR MP-14-002-035-001/145
(GANDHIYA) 		1714002000NRG24120620230115281 12/06/2023 Roobee 1714002WL004224 Roobee 00089 CBIN0282021 1200 1200 Processed 15/06/2023 364414228 Roobee CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-035-001/145
(GANDHIYA) 		1714002000NRG24120620230116309 12/06/2023 VISHNU PRASAD SHUKLA 1714002WL004269 VISHNU PRASAD SHUKLA 00089 CBIN0282021 1200 1200 Processed 15/06/2023 364414228 VISHNUPRASADSHUKLA CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-035-001/148
(GANDHIYA) 		1714002000NRG24120620230115285 12/06/2023 rajkumar 1714002WL004224 rajkumar 00089 CBIN0282021 1200 1200 Processed 15/06/2023 364414228 rajkumar CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-035-001/15
(GANDHIYA) 		1714002000NRG24120620230115286 12/06/2023 bitti bai 1714002WL004224 bitti bai 00089 CBIN0282021 1200 1200 Processed 15/06/2023 364414228 bittibai CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-035-001/171
(GANDHIYA) 		1714002000NRG24120620230115291 12/06/2023 PHOOL BAI 1714002WL004224 PHOOL BAI 00089 CBIN0282021 1200 1200 Processed 15/06/2023 364414228 PHOOLBAI STATE BANK OF INDIA(508548)
12 JAISINGHNAGAR MP-14-002-035-001/171
(GANDHIYA) 		1714002000NRG24120620230115290 12/06/2023 ramnath 1714002WL004224 ramnath 00089 CBIN0282021 1200 1200 Processed 15/06/2023 364414228 ramnath CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-035-001/171-A
(GANDHIYA) 		1714002000NRG24120620230115294 12/06/2023 Terasiya Bai 1714002WL004224 Terasiya Bai 00089 CBIN0282021 1200 1200 Processed 15/06/2023 364414228 TerasiyaBai CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-035-001/176
(GANDHIYA) 		1714002000NRG24120620230115298 12/06/2023 videsh 1714002WL004224 videsh 00089 CBIN0282021 1200 1200 Processed 15/06/2023 364414228 videsh CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-035-001/178
(GANDHIYA) 		1714002000NRG24120620230115299 12/06/2023 Gayatri Singh Kanwar 1714002WL004224 Gayatri Singh Kanwar 00089 CBIN0282021 1000 1000 Processed 15/06/2023 364414228 GayatriSinghKanwar CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-035-001/20
(GANDHIYA) 		1714002000NRG24120620230116311 12/06/2023 BHOLE SINGH 1714002WL004269 BHOLE SINGH 00089 CBIN0282021 1200 1200 Processed 15/06/2023 364414228 BHOLESINGH CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-035-001/201
(GANDHIYA) 		1714002000NRG24120620230115304 12/06/2023 Kashi baiga 1714002WL004224 Kashi baiga 00089 CBIN0282021 1000 1000 Processed 15/06/2023 364414228 Kashibaiga CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-035-001/206
(GANDHIYA) 		1714002000NRG24120620230116312 12/06/2023 Lekhan sahu 1714002WL004269 Lekhan sahu 00089 CBIN0282021 1200 1200 Processed 15/06/2023 364414228 Lekhansahu FINO PAYMENTS BANK LTD(608001)
19 JAISINGHNAGAR MP-14-002-035-001/219
(GANDHIYA) 		1714002000NRG24120620230115305 12/06/2023 vijay pal 1714002WL004224 vijay pal 00089 CBIN0282021 1200 1200 Processed 15/06/2023 364414228 vijaypal CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-035-001/227
(GANDHIYA) 		1714002000NRG24120620230115307 12/06/2023 MAMTA SINGH KANWAR 1714002WL004224 MAMTA SINGH KANWAR 00089 CBIN0282021 1200 1200 Processed 15/06/2023 364414228 MAMTASINGHKANWAR CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-035-001/23
(GANDHIYA) 		1714002000NRG24120620230116313 12/06/2023 Rani Singh Gond 1714002WL004269 Rani Singh Gond 00089 CBIN0282021 1200 1200 Processed 15/06/2023 364414228 RaniSinghGond CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-035-001/230
(GANDHIYA) 		1714002000NRG24120620230116314 12/06/2023 Bimla 1714002WL004269 Bimla 00089 CBIN0282021 1200 1200 Processed 15/06/2023 364414228 Bimla CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-035-001/233-A
(GANDHIYA) 		1714002000NRG24120620230116315 12/06/2023 ganga singh 1714002WL004269 ganga singh 00089 CBIN0282021 1200 1200 Processed 15/06/2023 364414228 gangasingh CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-035-001/234
(GANDHIYA) 		1714002000NRG24120620230116316 12/06/2023 UARMILA 1714002WL004269 UARMILA 00089 CBIN0282021 1200 1200 Processed 15/06/2023 364414228 UARMILA CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-035-001/243
(GANDHIYA) 		1714002000NRG24120620230115309 12/06/2023 Pradeep Singh 1714002WL004224 Pradeep Singh 00089 CBIN0282021 1200 1200 Processed 15/06/2023 364414228 PradeepSingh CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-035-001/251-B
(GANDHIYA) 		1714002000NRG24120620230115310 12/06/2023 SUNITA 1714002WL004224 SUNITA 00089 CBIN0282021 200 200 Processed 15/06/2023 364414228 SUNITA CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-035-001/258
(GANDHIYA) 		1714002000NRG24120620230115314 12/06/2023 birend 1714002WL004224 birend 00089 CBIN0282021 1200 1200 Processed 15/06/2023 364414228 birend JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
28 JAISINGHNAGAR MP-14-002-035-001/258
(GANDHIYA) 		1714002000NRG24120620230115312 12/06/2023 kashi 1714002WL004224 kashi 00089 CBIN0282021 1200 1200 Processed 15/06/2023 364414228 kashi CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-035-001/296
(GANDHIYA) 		1714002000NRG24120620230115317 12/06/2023 Shanti 1714002WL004224 Shanti 00089 CBIN0282021 1200 1200 Processed 15/06/2023 364414228 Shanti CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-035-001/296-A
(GANDHIYA) 		1714002000NRG24120620230115319 12/06/2023 archana 1714002WL004224 archana 00089 CBIN0282021 1200 1200 Processed 15/06/2023 364414228 archana CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-035-001/296-A
(GANDHIYA) 		1714002000NRG24120620230115318 12/06/2023 birend 1714002WL004224 birend 00089 CBIN0282021 1200 1200 Processed 15/06/2023 364414228 birend IDBI BANK(607095)
32 JAISINGHNAGAR MP-14-002-035-001/326-A
(GANDHIYA) 		1714002000NRG24120620230115322 12/06/2023 Lalbahadur Singh 1714002WL004224 Lalbahadur Singh 00089 CBIN0282021 1200 1200 Processed 15/06/2023 364414228 LalbahadurSingh CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-035-001/342-A
(GANDHIYA) 		1714002000NRG24120620230115326 12/06/2023 Rajendra kumar kanwar 1714002WL004224 Rajendra kumar kanwar 00089 CBIN0282021 1200 1200 Processed 15/06/2023 364414228 Rajendrakumarkanwar STATE BANK OF INDIA(508548)
34 JAISINGHNAGAR MP-14-002-035-001/345
(GANDHIYA) 		1714002000NRG24120620230116323 12/06/2023 PANKAJ 1714002WL004269 PANKAJ 00089 CBIN0282021 200 200 Processed 15/06/2023 364414228 PANKAJ CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-035-001/36
(GANDHIYA) 		1714002000NRG24120620230116324 12/06/2023 MUNNA SINGH 1714002WL004269 MUNNA SINGH 00089 CBIN0282021 1200 1200 Processed 15/06/2023 364414228 MUNNASINGH CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-035-001/37
(GANDHIYA) 		1714002000NRG24120620230116325 12/06/2023 KUWAR SINGH 1714002WL004269 KUWAR SINGH 00089 CBIN0282021 1200 1200 Processed 15/06/2023 364414228 KUWARSINGH CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-035-001/4
(GANDHIYA) 		1714002000NRG24120620230116329 12/06/2023 Saraswati panika 1714002WL004269 Saraswati panika 00089 CBIN0282021 1200 1200 Processed 15/06/2023 364414228 Saraswatipanika CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-035-001/44
(GANDHIYA) 		1714002000NRG24120620230116330 12/06/2023 RAMESH 1714002WL004269 RAMESH 00089 CBIN0282021 1200 1200 Processed 15/06/2023 364414228 RAMESH CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-035-001/5
(GANDHIYA) 		1714002000NRG24120620230116332 12/06/2023 lala 1714002WL004269 lala 00089 CBIN0282021 1200 1200 Processed 15/06/2023 364414228 lala CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-035-001/5
(GANDHIYA) 		1714002000NRG24120620230116333 12/06/2023 SIYA BAI 1714002WL004269 SIYA BAI 00089 CBIN0282021 1200 1200 Processed 15/06/2023 364414228 SIYABAI CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-035-001/81
(GANDHIYA) 		1714002000NRG24120620230115327 12/06/2023 Bandhu 1714002WL004224 Bandhu 00089 CBIN0282021 1200 1200 Processed 15/06/2023 364414228 Bandhu CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-035-001/81
(GANDHIYA) 		1714002000NRG24120620230115328 12/06/2023 CHAMPA 1714002WL004224 CHAMPA 00089 CBIN0282021 1200 1200 Processed 15/06/2023 364414228 CHAMPA CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-035-001/99-C
(GANDHIYA) 		1714002000NRG24120620230116335 12/06/2023 Indrapal Singh 1714002WL004269 Indrapal Singh 00089 CBIN0282021 1200 1200 Processed 15/06/2023 364414228 IndrapalSingh CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-057-002/110
(LAKHNOTI) 		1714002057NRG24110620230113560 12/06/2023 SHANKHI 1714002057WL004155 SHANKHI 00089 CBIN0282021 950 950 Processed 15/06/2023 364414228 SHANKHI CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-057-002/117
(LAKHNOTI) 		1714002057NRG24110620230113561 12/06/2023 kashi baiga 1714002057WL004155 kashi baiga 00089 CBIN0282021 1140 1140 Processed 15/06/2023 364414228 kashibaiga CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-057-002/156
(LAKHNOTI) 		1714002057NRG24110620230113562 12/06/2023 ramakant chuve 1714002057WL004155 ramakant chuve 00089 CBIN0282021 1140 1140 Processed 15/06/2023 364414228 ramakantchuve STATE BANK OF INDIA(508548)
47 JAISINGHNAGAR MP-14-002-057-002/176
(LAKHNOTI) 		1714002057NRG24110620230113563 12/06/2023 PHOOL BAI 1714002057WL004155 PHOOL BAI 00089 CBIN0282021 760 760 Processed 15/06/2023 364414228 PHOOLBAI CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-057-002/182
(LAKHNOTI) 		1714002057NRG24110620230113564 12/06/2023 RAMLAL 1714002057WL004155 RAMLAL 00089 CBIN0282021 950 950 Processed 15/06/2023 364414228 RAMLAL CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-057-002/211
(LAKHNOTI) 		1714002057NRG24110620230113565 12/06/2023 ramesh 1714002057WL004155 ramesh 00089 CBIN0282021 950 950 Processed 15/06/2023 364414228 ramesh CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-057-002/211
(LAKHNOTI) 		1714002057NRG24110620230113566 12/06/2023 sunita raidas 1714002057WL004155 sunita raidas 00089 CBIN0282021 1140 1140 Processed 15/06/2023 364414228 sunitaraidas CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-057-002/52
(LAKHNOTI) 		1714002057NRG24110620230113567 12/06/2023 munni kol 1714002057WL004155 munni kol 00089 CBIN0282021 950 950 Processed 15/06/2023 364414228 munnikol CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-057-002/65
(LAKHNOTI) 		1714002057NRG24110620230113568 12/06/2023 TERASIYA 1714002057WL004155 TERASIYA 00089 CBIN0282021 1140 1140 Processed 15/06/2023 364414228 TERASIYA CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-057-002/92
(LAKHNOTI) 		1714002057NRG24110620230113569 12/06/2023 gorelal namdev 1714002057WL004155 gorelal namdev 00089 CBIN0282021 1140 1140 Processed 15/06/2023 364414228 gorelalnamdev CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-057-003/128
(LAKHNOTI) 		1714002057NRG24110620230113570 12/06/2023 radha pao 1714002057WL004155 radha pao 00089 CBIN0282021 570 570 Processed 15/06/2023 364414228 radhapao CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-057-003/18
(LAKHNOTI) 		1714002057NRG24110620230113572 12/06/2023 leela pao 1714002057WL004155 leela pao 00089 CBIN0282021 570 570 Processed 15/06/2023 364414228 leelapao CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-057-003/18
(LAKHNOTI) 		1714002057NRG24110620230113571 12/06/2023 sukla pao 1714002057WL004155 sukla pao 00089 CBIN0282021 1140 1140 Processed 15/06/2023 364414228 suklapao STATE BANK OF INDIA(508548)
57 JAISINGHNAGAR MP-14-002-057-003/50
(LAKHNOTI) 		1714002057NRG24110620230113573 12/06/2023 ramtiya 1714002057WL004155 ramtiya 00089 CBIN0282021 950 950 Processed 15/06/2023 364414228 ramtiya CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-057-003/72
(LAKHNOTI) 		1714002057NRG24110620230113574 12/06/2023 UARMILA 1714002057WL004155 UARMILA 00089 CBIN0282021 950 950 Processed 15/06/2023 364414228 UARMILA CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-057-003/76
(LAKHNOTI) 		1714002057NRG24110620230113575 12/06/2023 susila pao 1714002057WL004155 susila pao 00089 CBIN0282021 380 380 Processed 15/06/2023 364414228 susilapao CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-057-003/79
(LAKHNOTI) 		1714002057NRG24110620230113576 12/06/2023 MUNNI 1714002057WL004155 MUNNI 00089 CBIN0282021 950 950 Processed 15/06/2023 364414228 MUNNI CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-061-001/131
(MASIYARY) 		1714002061NRG24120620230116167 12/06/2023 gudiya 1714002061WL004260 gudiya 00089 CBIN0282021 1000 1000 Processed 15/06/2023 364414228 gudiya INDIA POST PAYMENTS BANK LIMITED(508528)
62 JAISINGHNAGAR MP-14-002-061-001/181-A
(MASIYARY) 		1714002061NRG24120620230116174 12/06/2023 ramdhani 1714002061WL004260 ramdhani 00089 CBIN0282021 1400 1400 Processed 15/06/2023 364414228 ramdhani STATE BANK OF INDIA(508548)
63 JAISINGHNAGAR MP-14-002-061-001/30
(MASIYARY) 		1714002000NRG24120620230116394 12/06/2023 BABULAL 1714002WL004271 BABULAL 00089 CBIN0282021 1200 1200 Processed 15/06/2023 364414228 BABULAL CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-083-001/107
(TENDUDOL) 		1714002000NRG24120620230116451 12/06/2023 rakesh siungh 1714002WL004274 rakesh siungh 00089 CBIN0282021 800 800 Processed 15/06/2023 364414228 rakeshsiungh CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-083-001/144
(TENDUDOL) 		1714002000NRG24120620230116453 12/06/2023 Asha bai 1714002WL004274 Asha bai 00089 CBIN0282021 800 800 Processed 15/06/2023 364414228 Ashabai CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-083-001/156-A
(TENDUDOL) 		1714002000NRG24120620230116455 12/06/2023 leelavati singh 1714002WL004274 leelavati singh 00089 CBIN0282021 800 800 Processed 15/06/2023 364414228 leelavatisingh STATE BANK OF INDIA(508548)
67 JAISINGHNAGAR MP-14-002-083-001/162
(TENDUDOL) 		1714002000NRG24120620230116458 12/06/2023 RANRATI 1714002WL004274 RANRATI 00089 CBIN0282021 800 800 Processed 15/06/2023 364414228 RANRATI CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-083-001/76
(TENDUDOL) 		1714002000NRG24120620230116472 12/06/2023 RAMRATI 1714002WL004274 RAMRATI 00089 CBIN0282021 800 800 Processed 15/06/2023 364414228 RAMRATI CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-083-001/96
(TENDUDOL) 		1714002000NRG24120620230116474 12/06/2023 Archana 1714002WL004274 Archana 00089 CBIN0282021 800 800 Processed 15/06/2023 364414228 Archana STATE BANK OF INDIA(508548)
70 JAISINGHNAGAR MP-14-002-083-002/52
(TENDUDOL) 		1714002000NRG24120620230116486 12/06/2023 Munnibai 1714002WL004274 Munnibai 00089 CBIN0282021 800 800 Processed 15/06/2023 364414228 Munnibai CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-083-002/52
(TENDUDOL) 		1714002000NRG24120620230116487 12/06/2023 rani 1714002WL004274 rani 00089 CBIN0282021 800 800 Processed 15/06/2023 364414228 rani CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-083-004/114-A
(TENDUDOL) 		1714002000NRG24120620230116491 12/06/2023 motilal 1714002WL004274 motilal 00089 CBIN0282021 800 800 Processed 15/06/2023 364414228 motilal STATE BANK OF INDIA(508548)
73 JAISINGHNAGAR MP-14-002-083-004/153
(TENDUDOL) 		1714002000NRG24120620230116493 12/06/2023 SULOCHNA 1714002WL004274 SULOCHNA 00089 CBIN0282021 800 800 Processed 15/06/2023 364414228 SULOCHNA CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-083-004/25
(TENDUDOL) 		1714002000NRG24120620230116497 12/06/2023 Anita singh 1714002WL004274 Anita singh 00089 CBIN0282021 800 800 Processed 15/06/2023 364414228 Anitasingh CHHATTISGARH GRAMIN BANK(607214)
75 JAISINGHNAGAR MP-14-002-083-004/33
(TENDUDOL) 		1714002000NRG24120620230116500 12/06/2023 Lakshman singh 1714002WL004274 Lakshman singh 00089 CBIN0282021 800 800 Processed 15/06/2023 364414228 Lakshmansingh CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-083-004/55
(TENDUDOL) 		1714002000NRG24120620230116502 12/06/2023 RAMBHAJAN PAW 1714002WL004274 RAMBHAJAN PAW 00089 CBIN0282021 800 800 Processed 15/06/2023 364414228 RAMBHAJANPAW CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-083-004/77
(TENDUDOL) 		1714002000NRG24120620230116503 12/06/2023 Ramkesh paw 1714002WL004274 Ramkesh paw 00089 CBIN0282021 800 800 Processed 15/06/2023 364414228 Ramkeshpaw CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-083-004/79-A
(TENDUDOL) 		1714002000NRG24120620230116504 12/06/2023 arjun 1714002WL004274 arjun 00089 CBIN0282021 800 800 Processed 15/06/2023 364414228 arjun CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-083-004/95-A
(TENDUDOL) 		1714002000NRG24120620230116508 12/06/2023 rupvati 1714002WL004274 rupvati 00089 CBIN0282021 600 600 Processed 15/06/2023 364414228 rupvati CENTRAL BANK OF INDIA(607115)
SubTotal 81170 81170
80 JAISINGHNAGAR MP-14-002-035-001/258-B
(GANDHIYA) 		1714002000NRG24120620230115315 12/06/2023 bibha singh 1714002WL004224 bibha singh 00089 CBIN0282690 1200 1200 Processed 15/06/2023 364414228 bibhasingh INDUSIND BANK(607189)
81 JAISINGHNAGAR MP-14-002-071-004/52
(PATHARWAH) 		1714002071NRG24110620230111267 12/06/2023 tuman paw 1714002071WL004077 tuman paw 00089 CBIN0282690 1200 1200 Processed 15/06/2023 364414228 tumanpaw STATE BANK OF INDIA(508548)
82 JAISINGHNAGAR MP-14-002-071-004/60-A
(PATHARWAH) 		1714002071NRG24110620230111269 12/06/2023 premvati 1714002071WL004077 premvati 00089 CBIN0282690 1200 1200 Processed 15/06/2023 364414228 premvati NARMADA JHABUA GRAMIN BANK(508515)
83 JAISINGHNAGAR MP-14-002-071-004/67
(PATHARWAH) 		1714002071NRG24110620230111272 12/06/2023 premwati paw 1714002071WL004077 premwati paw 00089 CBIN0282690 1200 1200 Processed 15/06/2023 364414228 premwatipaw STATE BANK OF INDIA(508548)
84 JAISINGHNAGAR MP-14-002-083-001/162
(TENDUDOL) 		1714002000NRG24120620230116459 12/06/2023 SUMER SINGH 1714002WL004274 SUMER SINGH 00089 CBIN0282690 800 800 Processed 15/06/2023 364414228 SUMERSINGH CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-083-001/168
(TENDUDOL) 		1714002000NRG24120620230116461 12/06/2023 Neelesh 1714002WL004274 Neelesh 00089 CBIN0282690 800 800 Processed 15/06/2023 364414228 Neelesh CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-083-001/168
(TENDUDOL) 		1714002000NRG24120620230116462 12/06/2023 Phoolbai 1714002WL004274 Phoolbai 00089 CBIN0282690 800 800 Processed 15/06/2023 364414228 Phoolbai CENTRAL BANK OF INDIA(607115)
SubTotal 7200 7200
87 JAISINGHNAGAR MP-14-002-061-001/68
(MASIYARY) 		1714002061NRG24120620230116185 12/06/2023 motilal charmakar 1714002061WL004260 motilal charmakar 00089 CBIN0282931 1200 1200 Processed 15/06/2023 364414228 motilalcharmakar FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
88 JAISINGHNAGAR MP-14-002-006-001/121
(BANCHACHAR) 		1714002000NRG24120620230116269 12/06/2023 NANDA 1714002WL004267 NANDA 00089 CBIN0283036 1260 1260 Processed 15/06/2023 364414228 NANDA CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-006-001/171-A
(BANCHACHAR) 		1714002000NRG24120620230116219 12/06/2023 ASHOK YADAV 1714002WL004262 ASHOK YADAV 00089 CBIN0283036 1260 1260 Processed 15/06/2023 364414228 ASHOKYADAV CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-006-001/274
(BANCHACHAR) 		1714002000NRG24120620230116273 12/06/2023 puri 1714002WL004267 puri 00089 CBIN0283036 1260 1260 Processed 15/06/2023 364414228 puri CENTRAL BANK OF INDIA(607115)
91 JAISINGHNAGAR MP-14-002-006-001/76
(BANCHACHAR) 		1714002000NRG24120620230116274 12/06/2023 ganpat 1714002WL004267 ganpat 00089 CBIN0283036 210 210 Processed 15/06/2023 364414228 ganpat CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-006-004/107
(BANCHACHAR) 		1714002000NRG24120620230116220 12/06/2023 girja 1714002WL004262 girja 00089 CBIN0283036 210 210 Processed 15/06/2023 364414228 girja CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-006-004/143
(BANCHACHAR) 		1714002000NRG24120620230116222 12/06/2023 santosh 1714002WL004262 santosh 00089 CBIN0283036 1320 1320 Processed 15/06/2023 364414228 santosh CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-006-004/143-A
(BANCHACHAR) 		1714002000NRG24120620230116223 12/06/2023 santalal 1714002WL004262 santalal 00089 CBIN0283036 1320 1320 Processed 15/06/2023 364414228 santalal STATE BANK OF INDIA(508548)
95 JAISINGHNAGAR MP-14-002-006-004/143-A
(BANCHACHAR) 		1714002000NRG24120620230116224 12/06/2023 sumitra 1714002WL004262 sumitra 00089 CBIN0283036 1320 1320 Processed 15/06/2023 364414228 sumitra CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-006-004/38
(BANCHACHAR) 		1714002000NRG24120620230116226 12/06/2023 poonam 1714002WL004262 poonam 00089 CBIN0283036 1320 1320 Processed 15/06/2023 364414228 poonam CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-006-004/74
(BANCHACHAR) 		1714002000NRG24120620230116228 12/06/2023 munnibai 1714002WL004262 munnibai 00089 CBIN0283036 1320 1320 Processed 15/06/2023 364414228 munnibai CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-006-004/74
(BANCHACHAR) 		1714002000NRG24120620230116227 12/06/2023 sukhsen 1714002WL004262 sukhsen 00089 CBIN0283036 1320 1320 Processed 15/06/2023 364414228 sukhsen CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-048-001/101
(KANADIKALA) 		1714002048NRG24120620230115546 12/06/2023 AMRITLAL 1714002048WL004240 AMRITLAL 00089 CBIN0283036 1200 1200 Processed 15/06/2023 364414228 AMRITLAL CENTRAL BANK OF INDIA(607115)
100 JAISINGHNAGAR MP-14-002-048-001/102
(KANADIKALA) 		1714002048NRG24120620230115547 12/06/2023 KESHKALI 1714002048WL004240 KESHKALI 00089 CBIN0283036 1200 1200 Processed 15/06/2023 364414228 KESHKALI STATE BANK OF INDIA(508548)
101 JAISINGHNAGAR MP-14-002-048-001/11
(KANADIKALA) 		1714002048NRG24120620230115548 12/06/2023 BUDHSEN 1714002048WL004240 BUDHSEN 00089 CBIN0283036 1200 1200 Processed 15/06/2023 364414228 BUDHSEN CENTRAL BANK OF INDIA(607115)
102 JAISINGHNAGAR MP-14-002-048-001/11
(KANADIKALA) 		1714002048NRG24120620230115549 12/06/2023 SUNITA 1714002048WL004240 SUNITA 00089 CBIN0283036 1200 1200 Processed 15/06/2023 364414228 SUNITA CENTRAL BANK OF INDIA(607115)
103 JAISINGHNAGAR MP-14-002-048-001/129
(KANADIKALA) 		1714002048NRG24120620230115550 12/06/2023 BHURELAL 1714002048WL004240 BHURELAL 00089 CBIN0283036 600 600 Processed 15/06/2023 364414228 BHURELAL CENTRAL BANK OF INDIA(607115)
104 JAISINGHNAGAR MP-14-002-048-001/147
(KANADIKALA) 		1714002048NRG24120620230115551 12/06/2023 GOVIND 1714002048WL004240 GOVIND 00089 CBIN0283036 1200 1200 Processed 15/06/2023 364414228 GOVIND CENTRAL BANK OF INDIA(607115)
105 JAISINGHNAGAR MP-14-002-048-001/153
(KANADIKALA) 		1714002048NRG24120620230115553 12/06/2023 ganesh sahu 1714002048WL004240 ganesh sahu 00089 CBIN0283036 1200 1200 Processed 15/06/2023 364414228 ganeshsahu STATE BANK OF INDIA(508548)
106 JAISINGHNAGAR MP-14-002-048-001/153
(KANADIKALA) 		1714002048NRG24120620230115552 12/06/2023 RAMGOPAL 1714002048WL004240 RAMGOPAL 00089 CBIN0283036 1200 1200 Processed 15/06/2023 364414228 RAMGOPAL CENTRAL BANK OF INDIA(607115)
107 JAISINGHNAGAR MP-14-002-048-001/153
(KANADIKALA) 		1714002048NRG24120620230115554 12/06/2023 rannu singh 1714002048WL004240 rannu singh 00089 CBIN0283036 1200 1200 Processed 15/06/2023 364414228 rannusingh CENTRAL BANK OF INDIA(607115)
108 JAISINGHNAGAR MP-14-002-048-001/182-A
(KANADIKALA) 		1714002048NRG24120620230115555 12/06/2023 chandrabhushan shukla 1714002048WL004240 chandrabhushan shukla 00089 CBIN0283036 1547 1547 Processed 15/06/2023 364414228 chandrabhushanshukla CENTRAL BANK OF INDIA(607115)
109 JAISINGHNAGAR MP-14-002-048-001/277-B
(KANADIKALA) 		1714002048NRG24120620230115561 12/06/2023 premlata 1714002048WL004240 premlata 00089 CBIN0283036 200 200 Processed 15/06/2023 364414228 premlata CENTRAL BANK OF INDIA(607115)
110 JAISINGHNAGAR MP-14-002-048-001/277-B
(KANADIKALA) 		1714002048NRG24120620230115563 12/06/2023 premlata 1714002048WL004240 premlata 00089 CBIN0283036 1200 1200 Processed 15/06/2023 364414228 premlata CENTRAL BANK OF INDIA(607115)
111 JAISINGHNAGAR MP-14-002-048-001/277-B
(KANADIKALA) 		1714002048NRG24120620230115562 12/06/2023 santosh 1714002048WL004240 santosh 00089 CBIN0283036 1200 1200 Processed 15/06/2023 364414228 santosh CENTRAL BANK OF INDIA(607115)
112 JAISINGHNAGAR MP-14-002-048-001/277-B
(KANADIKALA) 		1714002048NRG24120620230115560 12/06/2023 santosh 1714002048WL004240 santosh 00089 CBIN0283036 200 200 Processed 15/06/2023 364414228 santosh CENTRAL BANK OF INDIA(607115)
113 JAISINGHNAGAR MP-14-002-048-001/312-A
(KANADIKALA) 		1714002048NRG24120620230115587 12/06/2023 Rohit soni 1714002048WL004241 Rohit soni 00089 CBIN0283036 1105 1105 Processed 15/06/2023 364414228 Rohitsoni STATE BANK OF INDIA(508548)
114 JAISINGHNAGAR MP-14-002-048-001/312-B
(KANADIKALA) 		1714002048NRG24120620230115590 12/06/2023 suneeta soni 1714002048WL004241 suneeta soni 00089 CBIN0283036 1105 1105 Processed 15/06/2023 364414228 suneetasoni CENTRAL BANK OF INDIA(607115)
115 JAISINGHNAGAR MP-14-002-048-001/320
(KANADIKALA) 		1714002048NRG24120620230115564 12/06/2023 Amit 1714002048WL004240 Amit 00089 CBIN0283036 1547 1547 Processed 15/06/2023 364414228 Amit CENTRAL BANK OF INDIA(607115)
116 JAISINGHNAGAR MP-14-002-048-001/351
(KANADIKALA) 		1714002048NRG24120620230115565 12/06/2023 Mahesh Yadav 1714002048WL004240 Mahesh Yadav 00089 CBIN0283036 1200 1200 Processed 15/06/2023 364414228 MaheshYadav CENTRAL BANK OF INDIA(607115)
117 JAISINGHNAGAR MP-14-002-048-001/361
(KANADIKALA) 		1714002048NRG24120620230115566 12/06/2023 KHELBATI 1714002048WL004240 KHELBATI 00089 CBIN0283036 1200 1200 Processed 15/06/2023 364414228 KHELBATI CENTRAL BANK OF INDIA(607115)
118 JAISINGHNAGAR MP-14-002-048-001/363
(KANADIKALA) 		1714002048NRG24120620230115567 12/06/2023 ANIL 1714002048WL004240 ANIL 00089 CBIN0283036 1200 1200 Processed 15/06/2023 364414228 ANIL NARMADA JHABUA GRAMIN BANK(508515)
119 JAISINGHNAGAR MP-14-002-048-001/363
(KANADIKALA) 		1714002048NRG24120620230115568 12/06/2023 jayshri devi chandel 1714002048WL004240 jayshri devi chandel 00089 CBIN0283036 1200 1200 Processed 15/06/2023 364414228 jayshridevichandel CENTRAL BANK OF INDIA(607115)
120 JAISINGHNAGAR MP-14-002-048-001/368
(KANADIKALA) 		1714002048NRG24120620230115569 12/06/2023 ramkripal sahu 1714002048WL004240 ramkripal sahu 00089 CBIN0283036 1200 1200 Processed 15/06/2023 364414228 ramkripalsahu CENTRAL BANK OF INDIA(607115)
121 JAISINGHNAGAR MP-14-002-048-001/376-A
(KANADIKALA) 		1714002048NRG24120620230115570 12/06/2023 ramcharan baiga 1714002048WL004240 ramcharan baiga 00089 CBIN0283036 1200 1200 Processed 15/06/2023 364414228 ramcharanbaiga CENTRAL BANK OF INDIA(607115)
122 JAISINGHNAGAR MP-14-002-048-003/27
(KANADIKALA) 		1714002048NRG24120620230115575 12/06/2023 munni singh 1714002048WL004240 munni singh 00089 CBIN0283036 1200 1200 Processed 15/06/2023 364414228 munnisingh CENTRAL BANK OF INDIA(607115)
123 JAISINGHNAGAR MP-14-002-048-003/37
(KANADIKALA) 		1714002048NRG24120620230115579 12/06/2023 sumitra 1714002048WL004240 sumitra 00089 CBIN0283036 1200 1200 Processed 15/06/2023 364414228 sumitra CENTRAL BANK OF INDIA(607115)
124 JAISINGHNAGAR MP-14-002-048-003/37-A
(KANADIKALA) 		1714002048NRG24120620230115581 12/06/2023 Rani singh 1714002048WL004240 Rani singh 00089 CBIN0283036 1200 1200 Processed 15/06/2023 364414228 Ranisingh CENTRAL BANK OF INDIA(607115)
125 JAISINGHNAGAR MP-14-002-048-003/91
(KANADIKALA) 		1714002048NRG24120620230115582 12/06/2023 kamlesh sahu 1714002048WL004240 kamlesh sahu 00089 CBIN0283036 1000 1000 Processed 15/06/2023 364414228 kamleshsahu CENTRAL BANK OF INDIA(607115)
126 JAISINGHNAGAR MP-14-002-048-003/91
(KANADIKALA) 		1714002048NRG24120620230115583 12/06/2023 nisha sahu 1714002048WL004240 nisha sahu 00089 CBIN0283036 1000 1000 Processed 15/06/2023 364414228 nishasahu CENTRAL BANK OF INDIA(607115)
127 JAISINGHNAGAR MP-14-002-048-003/92
(KANADIKALA) 		1714002048NRG24120620230115584 12/06/2023 Shankar lal Prajapati 1714002048WL004240 Shankar lal Prajapati 00089 CBIN0283036 1000 1000 Processed 15/06/2023 364414228 ShankarlalPrajapati STATE BANK OF INDIA(508548)
128 JAISINGHNAGAR MP-14-002-048-003/92
(KANADIKALA) 		1714002048NRG24120620230115585 12/06/2023 Suneeta Prajapati 1714002048WL004240 Suneeta Prajapati 00089 CBIN0283036 1000 1000 Processed 15/06/2023 364414228 SuneetaPrajapati CENTRAL BANK OF INDIA(607115)
129 JAISINGHNAGAR MP-14-002-060-001/112
(MASIRA) 		1714002060NRG24120620230116116 12/06/2023 shivkumar mishra 1714002060WL004257 shivkumar mishra 00089 CBIN0283036 200 200 Processed 15/06/2023 364414228 shivkumarmishra CENTRAL BANK OF INDIA(607115)
130 JAISINGHNAGAR MP-14-002-060-001/150
(MASIRA) 		1714002060NRG24120620230116117 12/06/2023 dinesh 1714002060WL004257 dinesh 00089 CBIN0283036 200 200 Processed 15/06/2023 364414228 dinesh STATE BANK OF INDIA(508548)
131 JAISINGHNAGAR MP-14-002-060-001/75
(MASIRA) 		1714002060NRG24120620230116118 12/06/2023 charaku 1714002060WL004257 charaku 00089 CBIN0283036 200 200 Processed 15/06/2023 364414228 charaku CENTRAL BANK OF INDIA(607115)
132 JAISINGHNAGAR MP-14-002-060-001/80-A
(MASIRA) 		1714002060NRG24120620230116119 12/06/2023 ashok 1714002060WL004257 ashok 00089 CBIN0283036 200 200 Processed 15/06/2023 364414228 ashok CENTRAL BANK OF INDIA(607115)
133 JAISINGHNAGAR MP-14-002-060-002/10
(MASIRA) 		1714002060NRG24120620230116120 12/06/2023 sunita bai 1714002060WL004257 sunita bai 00089 CBIN0283036 200 200 Processed 15/06/2023 364414228 sunitabai CENTRAL BANK OF INDIA(607115)
134 JAISINGHNAGAR MP-14-002-060-002/13
(MASIRA) 		1714002060NRG24120620230116121 12/06/2023 lalbabu 1714002060WL004257 lalbabu 00089 CBIN0283036 200 200 Processed 15/06/2023 364414228 lalbabu CENTRAL BANK OF INDIA(607115)
135 JAISINGHNAGAR MP-14-002-060-002/24
(MASIRA) 		1714002060NRG24120620230116125 12/06/2023 shivprasad 1714002060WL004257 shivprasad 00089 CBIN0283036 200 200 Processed 15/06/2023 364414228 shivprasad CENTRAL BANK OF INDIA(607115)
136 JAISINGHNAGAR MP-14-002-060-002/26-A
(MASIRA) 		1714002060NRG24120620230116126 12/06/2023 ramkamal 1714002060WL004257 ramkamal 00089 CBIN0283036 200 200 Processed 15/06/2023 364414228 ramkamal CENTRAL BANK OF INDIA(607115)
137 JAISINGHNAGAR MP-14-002-060-002/29
(MASIRA) 		1714002060NRG24120620230116128 12/06/2023 ramlali bai 1714002060WL004257 ramlali bai 00089 CBIN0283036 200 200 Processed 15/06/2023 364414228 ramlalibai CENTRAL BANK OF INDIA(607115)
138 JAISINGHNAGAR MP-14-002-060-002/30
(MASIRA) 		1714002060NRG24120620230116129 12/06/2023 nanbai 1714002060WL004257 nanbai 00089 CBIN0283036 200 200 Processed 15/06/2023 364414228 nanbai CENTRAL BANK OF INDIA(607115)
139 JAISINGHNAGAR MP-14-002-060-002/31
(MASIRA) 		1714002060NRG24120620230116131 12/06/2023 RAMDHANI KEWAT 1714002060WL004257 RAMDHANI KEWAT 00089 CBIN0283036 200 200 Processed 15/06/2023 364414228 RAMDHANIKEWAT CENTRAL BANK OF INDIA(607115)
140 JAISINGHNAGAR MP-14-002-060-002/8
(MASIRA) 		1714002060NRG24120620230116133 12/06/2023 RAMJATAN 1714002060WL004257 RAMJATAN 00089 CBIN0283036 200 200 Processed 15/06/2023 364414228 RAMJATAN CENTRAL BANK OF INDIA(607115)
141 JAISINGHNAGAR MP-14-002-060-002/8
(MASIRA) 		1714002060NRG24120620230116134 12/06/2023 shyamkali 1714002060WL004257 shyamkali 00089 CBIN0283036 200 200 Processed 15/06/2023 364414228 shyamkali CENTRAL BANK OF INDIA(607115)
142 JAISINGHNAGAR MP-14-002-060-002/9
(MASIRA) 		1714002060NRG24120620230116135 12/06/2023 vidya bai 1714002060WL004257 vidya bai 00089 CBIN0283036 200 200 Processed 15/06/2023 364414228 vidyabai CENTRAL BANK OF INDIA(607115)
SubTotal 48024 48024
143 JAISINGHNAGAR MP-14-002-061-001/193-A
(MASIYARY) 		1714002061NRG24120620230116182 12/06/2023 Parwati 1714002061WL004260 Parwati 00415 SBIN0001428 1400 1400 Processed 15/06/2023 364414228 Parwati STATE BANK OF INDIA(508548)
SubTotal 1400 1400
144 JAISINGHNAGAR MP-14-002-035-001/11-A
(GANDHIYA) 		1714002000NRG24120620230116307 12/06/2023 Sita Mourya 1714002WL004269 Sita Mourya 00415 SBIN0005495 1200 1200 Processed 15/06/2023 364414228 SitaMourya STATE BANK OF INDIA(508548)
SubTotal 1200 1200
145 JAISINGHNAGAR MP-14-002-006-001/121
(BANCHACHAR) 		1714002000NRG24120620230116270 12/06/2023 jaybeer 1714002WL004267 jaybeer 00415 SBIN0005497 1260 1260 Processed 15/06/2023 364414228 jaybeer STATE BANK OF INDIA(508548)
146 JAISINGHNAGAR MP-14-002-006-001/137
(BANCHACHAR) 		1714002000NRG24120620230116218 12/06/2023 rakesh kumar yadav 1714002WL004262 rakesh kumar yadav 00415 SBIN0005497 1260 1260 Processed 15/06/2023 364414228 rakeshkumaryadav STATE BANK OF INDIA(508548)
147 JAISINGHNAGAR MP-14-002-006-001/168
(BANCHACHAR) 		1714002000NRG24120620230116271 12/06/2023 ramesh 1714002WL004267 ramesh 00415 SBIN0005497 1260 1260 Processed 15/06/2023 364414228 ramesh CENTRAL BANK OF INDIA(607115)
148 JAISINGHNAGAR MP-14-002-006-001/274
(BANCHACHAR) 		1714002000NRG24120620230116272 12/06/2023 RAMCHARIT 1714002WL004267 RAMCHARIT 00415 SBIN0005497 1260 1260 Processed 15/06/2023 364414228 RAMCHARIT STATE BANK OF INDIA(508548)
149 JAISINGHNAGAR MP-14-002-006-004/132-A
(BANCHACHAR) 		1714002000NRG24120620230116221 12/06/2023 ramnaresh 1714002WL004262 ramnaresh 00415 SBIN0005497 210 210 Processed 15/06/2023 364414228 ramnaresh STATE BANK OF INDIA(508548)
150 JAISINGHNAGAR MP-14-002-014-004/11
(BATAUDI) 		1714002014NRG24120620230115639 12/06/2023 lalli bai 1714002014WL004244 lalli bai 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364414228 lallibai STATE BANK OF INDIA(508548)
151 JAISINGHNAGAR MP-14-002-014-004/11
(BATAUDI) 		1714002014NRG24120620230115638 12/06/2023 TIJIYABAI BAIGA 1714002014WL004244 TIJIYABAI BAIGA 00415 SBIN0005497 1200 1200 Rejected 15/06/2023 364414228 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 JAISINGHNAGAR MP-14-002-014-004/22
(BATAUDI) 		1714002014NRG24120620230115641 12/06/2023 DUASIYA YADAV 1714002014WL004244 DUASIYA YADAV 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364414228 DUASIYAYADAV STATE BANK OF INDIA(508548)
153 JAISINGHNAGAR MP-14-002-014-004/22
(BATAUDI) 		1714002014NRG24120620230115640 12/06/2023 rangdev yadav 1714002014WL004244 rangdev yadav 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364414228 rangdevyadav STATE BANK OF INDIA(508548)
154 JAISINGHNAGAR MP-14-002-014-004/25
(BATAUDI) 		1714002014NRG24120620230115643 12/06/2023 heerakali panika 1714002014WL004244 heerakali panika 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364414228 heerakalipanika STATE BANK OF INDIA(508548)
155 JAISINGHNAGAR MP-14-002-014-004/25
(BATAUDI) 		1714002014NRG24120620230115642 12/06/2023 nebal panika 1714002014WL004244 nebal panika 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364414228 nebalpanika STATE BANK OF INDIA(508548)
156 JAISINGHNAGAR MP-14-002-014-004/35
(BATAUDI) 		1714002014NRG24120620230115644 12/06/2023 syamlal baiga 1714002014WL004244 syamlal baiga 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364414228 syamlalbaiga STATE BANK OF INDIA(508548)
157 JAISINGHNAGAR MP-14-002-014-004/36
(BATAUDI) 		1714002014NRG24120620230115645 12/06/2023 NATHURAM 1714002014WL004244 NATHURAM 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364414228 NATHURAM STATE BANK OF INDIA(508548)
158 JAISINGHNAGAR MP-14-002-014-004/39
(BATAUDI) 		1714002014NRG24120620230115646 12/06/2023 PHOLBAI 1714002014WL004244 PHOLBAI 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364414228 PHOLBAI STATE BANK OF INDIA(508548)
159 JAISINGHNAGAR MP-14-002-014-004/42
(BATAUDI) 		1714002014NRG24120620230115647 12/06/2023 shobhanlal baiga 1714002014WL004244 shobhanlal baiga 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364414228 shobhanlalbaiga STATE BANK OF INDIA(508548)
160 JAISINGHNAGAR MP-14-002-014-004/50
(BATAUDI) 		1714002014NRG24120620230115648 12/06/2023 SYAM 1714002014WL004244 SYAM 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364414228 SYAM STATE BANK OF INDIA(508548)
161 JAISINGHNAGAR MP-14-002-014-004/57
(BATAUDI) 		1714002014NRG24120620230115649 12/06/2023 bhola panika 1714002014WL004244 bhola panika 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364414228 bholapanika STATE BANK OF INDIA(508548)
162 JAISINGHNAGAR MP-14-002-014-004/57
(BATAUDI) 		1714002014NRG24120620230115650 12/06/2023 parvati panika 1714002014WL004244 parvati panika 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364414228 parvatipanika STATE BANK OF INDIA(508548)
163 JAISINGHNAGAR MP-14-002-014-004/59
(BATAUDI) 		1714002014NRG24120620230115651 12/06/2023 RAJVATI BAIGA 1714002014WL004244 RAJVATI BAIGA 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364414228 RAJVATIBAIGA STATE BANK OF INDIA(508548)
164 JAISINGHNAGAR MP-14-002-014-004/60
(BATAUDI) 		1714002014NRG24120620230115653 12/06/2023 bitti bai 1714002014WL004244 bitti bai 00415 SBIN0005497 1000 1000 Processed 15/06/2023 364414228 bittibai STATE BANK OF INDIA(508548)
165 JAISINGHNAGAR MP-14-002-014-004/60
(BATAUDI) 		1714002014NRG24120620230115652 12/06/2023 DASODIYA 1714002014WL004244 DASODIYA 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364414228 DASODIYA STATE BANK OF INDIA(508548)
166 JAISINGHNAGAR MP-14-002-014-004/60
(BATAUDI) 		1714002014NRG24120620230115654 12/06/2023 VIMLA BAIGA 1714002014WL004244 VIMLA BAIGA 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364414228 VIMLABAIGA STATE BANK OF INDIA(508548)
167 JAISINGHNAGAR MP-14-002-014-004/64
(BATAUDI) 		1714002014NRG24120620230115656 12/06/2023 faguni bai 1714002014WL004244 faguni bai 00415 SBIN0005497 1000 1000 Processed 15/06/2023 364414228 fagunibai STATE BANK OF INDIA(508548)
168 JAISINGHNAGAR MP-14-002-014-004/64
(BATAUDI) 		1714002014NRG24120620230115655 12/06/2023 loliya bai 1714002014WL004244 loliya bai 00415 SBIN0005497 1000 1000 Processed 15/06/2023 364414228 loliyabai STATE BANK OF INDIA(508548)
169 JAISINGHNAGAR MP-14-002-014-004/7
(BATAUDI) 		1714002014NRG24120620230115657 12/06/2023 PREMLAL 1714002014WL004244 PREMLAL 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364414228 PREMLAL STATE BANK OF INDIA(508548)
170 JAISINGHNAGAR MP-14-002-014-004/73
(BATAUDI) 		1714002014NRG24120620230115658 12/06/2023 GAUTIYA 1714002014WL004244 GAUTIYA 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364414228 GAUTIYA STATE BANK OF INDIA(508548)
171 JAISINGHNAGAR MP-14-002-014-004/85-A
(BATAUDI) 		1714002014NRG24120620230115659 12/06/2023 LAWKESH YADAV 1714002014WL004244 LAWKESH YADAV 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364414228 LAWKESHYADAV STATE BANK OF INDIA(508548)
172 JAISINGHNAGAR MP-14-002-025-001/15
(CHITRAON) 		1714002000NRG24120620230116275 12/06/2023 SHYAMKALI 1714002WL004268 SHYAMKALI 00415 SBIN0005497 1428 1428 Processed 15/06/2023 364414228 SHYAMKALI STATE BANK OF INDIA(508548)
173 JAISINGHNAGAR MP-14-002-025-001/19
(CHITRAON) 		1714002000NRG24120620230116276 12/06/2023 shyambai 1714002WL004268 shyambai 00415 SBIN0005497 1428 1428 Processed 15/06/2023 364414228 shyambai INDIA POST PAYMENTS BANK LIMITED(508528)
174 JAISINGHNAGAR MP-14-002-025-001/208
(CHITRAON) 		1714002000NRG24120620230116278 12/06/2023 rambai 1714002WL004268 rambai 00415 SBIN0005497 1428 1428 Processed 15/06/2023 364414228 rambai STATE BANK OF INDIA(508548)
175 JAISINGHNAGAR MP-14-002-025-001/208
(CHITRAON) 		1714002000NRG24120620230116277 12/06/2023 thakurram 1714002WL004268 thakurram 00415 SBIN0005497 1428 1428 Processed 15/06/2023 364414228 thakurram STATE BANK OF INDIA(508548)
176 JAISINGHNAGAR MP-14-002-025-001/231
(CHITRAON) 		1714002000NRG24120620230116279 12/06/2023 kundan 1714002WL004268 kundan 00415 SBIN0005497 1428 1428 Processed 15/06/2023 364414228 kundan STATE BANK OF INDIA(508548)
177 JAISINGHNAGAR MP-14-002-025-001/231
(CHITRAON) 		1714002000NRG24120620230116280 12/06/2023 shanti 1714002WL004268 shanti 00415 SBIN0005497 1224 1224 Processed 15/06/2023 364414228 shanti STATE BANK OF INDIA(508548)
178 JAISINGHNAGAR MP-14-002-025-001/240
(CHITRAON) 		1714002000NRG24120620230116281 12/06/2023 munni 1714002WL004268 munni 00415 SBIN0005497 1224 1224 Processed 15/06/2023 364414228 munni STATE BANK OF INDIA(508548)
179 JAISINGHNAGAR MP-14-002-025-001/241
(CHITRAON) 		1714002000NRG24120620230116282 12/06/2023 Charki Kol 1714002WL004268 Charki Kol 00415 SBIN0005497 1224 1224 Processed 15/06/2023 364414228 CharkiKol STATE BANK OF INDIA(508548)
180 JAISINGHNAGAR MP-14-002-025-001/242
(CHITRAON) 		1714002000NRG24120620230116283 12/06/2023 FOOLBAI 1714002WL004268 FOOLBAI 00415 SBIN0005497 1224 1224 Processed 15/06/2023 364414228 FOOLBAI STATE BANK OF INDIA(508548)
181 JAISINGHNAGAR MP-14-002-025-001/242-A
(CHITRAON) 		1714002000NRG24120620230116284 12/06/2023 Jaimantri 1714002WL004268 Jaimantri 00415 SBIN0005497 1224 1224 Processed 15/06/2023 364414228 Jaimantri STATE BANK OF INDIA(508548)
182 JAISINGHNAGAR MP-14-002-025-001/243
(CHITRAON) 		1714002000NRG24120620230116286 12/06/2023 CHETRAM 1714002WL004268 CHETRAM 00415 SBIN0005497 1428 1428 Processed 15/06/2023 364414228 CHETRAM STATE BANK OF INDIA(508548)
183 JAISINGHNAGAR MP-14-002-025-001/243
(CHITRAON) 		1714002000NRG24120620230116287 12/06/2023 gomti 1714002WL004268 gomti 00415 SBIN0005497 1224 1224 Processed 15/06/2023 364414228 gomti STATE BANK OF INDIA(508548)
184 JAISINGHNAGAR MP-14-002-025-001/245
(CHITRAON) 		1714002000NRG24120620230116288 12/06/2023 ramavtar 1714002WL004268 ramavtar 00415 SBIN0005497 1428 1428 Processed 15/06/2023 364414228 ramavtar STATE BANK OF INDIA(508548)
185 JAISINGHNAGAR MP-14-002-025-001/260
(CHITRAON) 		1714002000NRG24120620230116289 12/06/2023 RAMU 1714002WL004268 RAMU 00415 SBIN0005497 1428 1428 Processed 15/06/2023 364414228 RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
186 JAISINGHNAGAR MP-14-002-025-001/262
(CHITRAON) 		1714002000NRG24120620230116290 12/06/2023 chandrkali 1714002WL004268 chandrkali 00415 SBIN0005497 1428 1428 Processed 15/06/2023 364414228 chandrkali STATE BANK OF INDIA(508548)
187 JAISINGHNAGAR MP-14-002-025-001/300
(CHITRAON) 		1714002000NRG24120620230116291 12/06/2023 samaylal 1714002WL004268 samaylal 00415 SBIN0005497 1428 1428 Processed 15/06/2023 364414228 samaylal STATE BANK OF INDIA(508548)
188 JAISINGHNAGAR MP-14-002-025-001/314
(CHITRAON) 		1714002000NRG24120620230116292 12/06/2023 hemraj 1714002WL004268 hemraj 00415 SBIN0005497 1428 1428 Processed 15/06/2023 364414228 hemraj STATE BANK OF INDIA(508548)
189 JAISINGHNAGAR MP-14-002-025-001/314
(CHITRAON) 		1714002000NRG24120620230116293 12/06/2023 kunti 1714002WL004268 kunti 00415 SBIN0005497 1224 1224 Processed 15/06/2023 364414228 kunti STATE BANK OF INDIA(508548)
190 JAISINGHNAGAR MP-14-002-025-001/411
(CHITRAON) 		1714002000NRG24120620230116295 12/06/2023 premiya 1714002WL004268 premiya 00415 SBIN0005497 1224 1224 Processed 15/06/2023 364414228 premiya STATE BANK OF INDIA(508548)
191 JAISINGHNAGAR MP-14-002-025-001/412
(CHITRAON) 		1714002000NRG24120620230116297 12/06/2023 GALLI 1714002WL004268 GALLI 00415 SBIN0005497 1428 1428 Processed 15/06/2023 364414228 GALLI STATE BANK OF INDIA(508548)
192 JAISINGHNAGAR MP-14-002-025-001/412
(CHITRAON) 		1714002000NRG24120620230116296 12/06/2023 LALU 1714002WL004268 LALU 00415 SBIN0005497 1428 1428 Processed 15/06/2023 364414228 LALU STATE BANK OF INDIA(508548)
193 JAISINGHNAGAR MP-14-002-025-001/425
(CHITRAON) 		1714002000NRG24120620230116299 12/06/2023 charki 1714002WL004268 charki 00415 SBIN0005497 1428 1428 Processed 15/06/2023 364414228 charki STATE BANK OF INDIA(508548)
194 JAISINGHNAGAR MP-14-002-025-001/425
(CHITRAON) 		1714002000NRG24120620230116298 12/06/2023 ghurau 1714002WL004268 ghurau 00415 SBIN0005497 1428 1428 Processed 15/06/2023 364414228 ghurau STATE BANK OF INDIA(508548)
195 JAISINGHNAGAR MP-14-002-025-001/504
(CHITRAON) 		1714002000NRG24120620230116300 12/06/2023 harihar prasad 1714002WL004268 harihar prasad 00415 SBIN0005497 1428 1428 Processed 15/06/2023 364414228 hariharprasad STATE BANK OF INDIA(508548)
196 JAISINGHNAGAR MP-14-002-025-001/519
(CHITRAON) 		1714002000NRG24120620230116301 12/06/2023 KALABATI 1714002WL004268 KALABATI 00415 SBIN0005497 1428 1428 Processed 15/06/2023 364414228 KALABATI STATE BANK OF INDIA(508548)
197 JAISINGHNAGAR MP-14-002-025-001/534
(CHITRAON) 		1714002000NRG24120620230116302 12/06/2023 shyambai 1714002WL004268 shyambai 00415 SBIN0005497 1428 1428 Processed 15/06/2023 364414228 shyambai STATE BANK OF INDIA(508548)
198 JAISINGHNAGAR MP-14-002-025-001/87
(CHITRAON) 		1714002000NRG24120620230116304 12/06/2023 RAMAKANT 1714002WL004268 RAMAKANT 00415 SBIN0005497 204 204 Processed 15/06/2023 364414228 RAMAKANT INDIA POST PAYMENTS BANK LIMITED(508528)
199 JAISINGHNAGAR MP-14-002-035-001/11
(GANDHIYA) 		1714002000NRG24120620230116305 12/06/2023 CHETRAM 1714002WL004269 CHETRAM 00415 SBIN0005497 1000 1000 Processed 15/06/2023 364414228 CHETRAM STATE BANK OF INDIA(508548)
200 JAISINGHNAGAR MP-14-002-035-001/11-A
(GANDHIYA) 		1714002000NRG24120620230116306 12/06/2023 Mithlesh Panika 1714002WL004269 Mithlesh Panika 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364414228 MithleshPanika CENTRAL BANK OF INDIA(607115)
201 JAISINGHNAGAR MP-14-002-035-001/119
(GANDHIYA) 		1714002000NRG24120620230115278 12/06/2023 ramdhanee 1714002WL004224 ramdhanee 00415 SBIN0005497 1000 1000 Processed 15/06/2023 364414228 ramdhanee CENTRAL BANK OF INDIA(607115)
202 JAISINGHNAGAR MP-14-002-035-001/146
(GANDHIYA) 		1714002000NRG24120620230115282 12/06/2023 daduram 1714002WL004224 daduram 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364414228 daduram STATE BANK OF INDIA(508548)
203 JAISINGHNAGAR MP-14-002-035-001/147
(GANDHIYA) 		1714002000NRG24120620230115283 12/06/2023 NANBAI 1714002WL004224 NANBAI 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364414228 NANBAI CENTRAL BANK OF INDIA(607115)
204 JAISINGHNAGAR MP-14-002-035-001/169
(GANDHIYA) 		1714002000NRG24120620230115288 12/06/2023 dropti 1714002WL004224 dropti 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364414228 dropti STATE BANK OF INDIA(508548)
205 JAISINGHNAGAR MP-14-002-035-001/169
(GANDHIYA) 		1714002000NRG24120620230115287 12/06/2023 surush 1714002WL004224 surush 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364414228 surush STATE BANK OF INDIA(508548)
206 JAISINGHNAGAR MP-14-002-035-001/17
(GANDHIYA) 		1714002000NRG24120620230116310 12/06/2023 ramgansh 1714002WL004269 ramgansh 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364414228 ramgansh STATE BANK OF INDIA(508548)
207 JAISINGHNAGAR MP-14-002-035-001/172
(GANDHIYA) 		1714002000NRG24120620230115295 12/06/2023 JANTUBAI 1714002WL004224 JANTUBAI 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364414228 JANTUBAI STATE BANK OF INDIA(508548)
208 JAISINGHNAGAR MP-14-002-035-001/172-A
(GANDHIYA) 		1714002000NRG24120620230115296 12/06/2023 LALSHAH 1714002WL004224 LALSHAH 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364414228 LALSHAH STATE BANK OF INDIA(508548)
209 JAISINGHNAGAR MP-14-002-035-001/174
(GANDHIYA) 		1714002000NRG24120620230115297 12/06/2023 SURESH PANIKA 1714002WL004224 SURESH PANIKA 00415 SBIN0005497 1000 1000 Processed 15/06/2023 364414228 SURESHPANIKA STATE BANK OF INDIA(508548)
210 JAISINGHNAGAR MP-14-002-035-001/18
(GANDHIYA) 		1714002000NRG24120620230115300 12/06/2023 GHURSEN 1714002WL004224 GHURSEN 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364414228 GHURSEN STATE BANK OF INDIA(508548)
211 JAISINGHNAGAR MP-14-002-035-001/201
(GANDHIYA) 		1714002000NRG24120620230115303 12/06/2023 RAIMUN 1714002WL004224 RAIMUN 00415 SBIN0005497 1000 1000 Processed 15/06/2023 364414228 RAIMUN STATE BANK OF INDIA(508548)
212 JAISINGHNAGAR MP-14-002-035-001/241
(GANDHIYA) 		1714002000NRG24120620230115308 12/06/2023 DADURAM 1714002WL004224 DADURAM 00415 SBIN0005497 200 200 Processed 15/06/2023 364414228 DADURAM STATE BANK OF INDIA(508548)
213 JAISINGHNAGAR MP-14-002-035-001/245
(GANDHIYA) 		1714002000NRG24120620230116317 12/06/2023 parashnath 1714002WL004269 parashnath 00415 SBIN0005497 200 200 Processed 15/06/2023 364414228 parashnath STATE BANK OF INDIA(508548)
214 JAISINGHNAGAR MP-14-002-035-001/249
(GANDHIYA) 		1714002000NRG24120620230116318 12/06/2023 bhoai 1714002WL004269 bhoai 00415 SBIN0005497 1000 1000 Processed 15/06/2023 364414228 bhoai CENTRAL BANK OF INDIA(607115)
215 JAISINGHNAGAR MP-14-002-035-001/257
(GANDHIYA) 		1714002000NRG24120620230115311 12/06/2023 ramcharan 1714002WL004224 ramcharan 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364414228 ramcharan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
216 JAISINGHNAGAR MP-14-002-035-001/303
(GANDHIYA) 		1714002000NRG24120620230115320 12/06/2023 keshkalii 1714002WL004224 keshkalii 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364414228 keshkalii STATE BANK OF INDIA(508548)
217 JAISINGHNAGAR MP-14-002-035-001/308
(GANDHIYA) 		1714002000NRG24120620230115321 12/06/2023 nemvatee 1714002WL004224 nemvatee 00415 SBIN0005497 1000 1000 Processed 15/06/2023 364414228 nemvatee STATE BANK OF INDIA(508548)
218 JAISINGHNAGAR MP-14-002-035-001/33
(GANDHIYA) 		1714002000NRG24120620230115324 12/06/2023 ramsharan 1714002WL004224 ramsharan 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364414228 ramsharan STATE BANK OF INDIA(508548)
219 JAISINGHNAGAR MP-14-002-035-001/335
(GANDHIYA) 		1714002000NRG24120620230115325 12/06/2023 pushpendra 1714002WL004224 pushpendra 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364414228 pushpendra CENTRAL BANK OF INDIA(607115)
220 JAISINGHNAGAR MP-14-002-035-001/336
(GANDHIYA) 		1714002000NRG24120620230116321 12/06/2023 RAMCHARIT GIRI 1714002WL004269 RAMCHARIT GIRI 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364414228 RAMCHARITGIRI STATE BANK OF INDIA(508548)
221 JAISINGHNAGAR MP-14-002-035-001/342
(GANDHIYA) 		1714002000NRG24120620230116322 12/06/2023 RAMPRATAP 1714002WL004269 RAMPRATAP 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364414228 RAMPRATAP JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
222 JAISINGHNAGAR MP-14-002-035-001/38
(GANDHIYA) 		1714002000NRG24120620230116326 12/06/2023 NANBAI 1714002WL004269 NANBAI 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364414228 NANBAI CENTRAL BANK OF INDIA(607115)
223 JAISINGHNAGAR MP-14-002-035-001/39
(GANDHIYA) 		1714002000NRG24120620230116328 12/06/2023 ANEETA SINGH 1714002WL004269 ANEETA SINGH 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364414228 ANEETASINGH STATE BANK OF INDIA(508548)
224 JAISINGHNAGAR MP-14-002-035-001/44
(GANDHIYA) 		1714002000NRG24120620230116331 12/06/2023 sangeeta 1714002WL004269 sangeeta 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364414228 sangeeta CENTRAL BANK OF INDIA(607115)
225 JAISINGHNAGAR MP-14-002-035-001/6
(GANDHIYA) 		1714002000NRG24120620230116334 12/06/2023 terashiya 1714002WL004269 terashiya 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364414228 terashiya CENTRAL BANK OF INDIA(607115)
226 JAISINGHNAGAR MP-14-002-035-001/84
(GANDHIYA) 		1714002000NRG24120620230115329 12/06/2023 BELASIYA 1714002WL004224 BELASIYA 00415 SBIN0005497 800 800 Processed 15/06/2023 364414228 BELASIYA STATE BANK OF INDIA(508548)
227 JAISINGHNAGAR MP-14-002-035-001/84-A
(GANDHIYA) 		1714002000NRG24120620230115330 12/06/2023 chokhelal 1714002WL004224 chokhelal 00415 SBIN0005497 800 800 Processed 15/06/2023 364414228 chokhelal STATE BANK OF INDIA(508548)
228 JAISINGHNAGAR MP-14-002-035-001/84-B
(GANDHIYA) 		1714002000NRG24120620230115331 12/06/2023 RAKESH 1714002WL004224 RAKESH 00415 SBIN0005497 1000 1000 Processed 15/06/2023 364414228 RAKESH STATE BANK OF INDIA(508548)
229 JAISINGHNAGAR MP-14-002-035-001/94
(GANDHIYA) 		1714002000NRG24120620230115333 12/06/2023 lalita 1714002WL004224 lalita 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364414228 lalita CENTRAL BANK OF INDIA(607115)
230 JAISINGHNAGAR MP-14-002-043-001/100
(JAMUDI) 		1714002000NRG24120620230116336 12/06/2023 SUKRU 1714002WL004270 SUKRU 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364414228 SUKRU STATE BANK OF INDIA(508548)
231 JAISINGHNAGAR MP-14-002-043-001/138
(JAMUDI) 		1714002000NRG24120620230116338 12/06/2023 sakuntla 1714002WL004270 sakuntla 00415 SBIN0005497 200 200 Processed 15/06/2023 364414228 sakuntla STATE BANK OF INDIA(508548)
232 JAISINGHNAGAR MP-14-002-043-001/142
(JAMUDI) 		1714002000NRG24120620230116340 12/06/2023 INDOO 1714002WL004270 INDOO 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364414228 INDOO STATE BANK OF INDIA(508548)
233 JAISINGHNAGAR MP-14-002-043-001/142
(JAMUDI) 		1714002000NRG24120620230116339 12/06/2023 SUBHAHLAL 1714002WL004270 SUBHAHLAL 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364414228 SUBHAHLAL STATE BANK OF INDIA(508548)
234 JAISINGHNAGAR MP-14-002-043-001/177
(JAMUDI) 		1714002000NRG24120620230116344 12/06/2023 Panchvati 1714002WL004270 Panchvati 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364414228 Panchvati FINO PAYMENTS BANK LTD(608001)
235 JAISINGHNAGAR MP-14-002-043-001/187
(JAMUDI) 		1714002000NRG24120620230116345 12/06/2023 KANCHEDEE 1714002WL004270 KANCHEDEE 00415 SBIN0005497 600 600 Processed 15/06/2023 364414228 KANCHEDEE STATE BANK OF INDIA(508548)
236 JAISINGHNAGAR MP-14-002-043-001/200
(JAMUDI) 		1714002000NRG24120620230116346 12/06/2023 SUNITA 1714002WL004270 SUNITA 00415 SBIN0005497 200 200 Processed 15/06/2023 364414228 SUNITA STATE BANK OF INDIA(508548)
237 JAISINGHNAGAR MP-14-002-043-001/201
(JAMUDI) 		1714002000NRG24120620230116349 12/06/2023 GUDIYA 1714002WL004270 GUDIYA 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364414228 GUDIYA STATE BANK OF INDIA(508548)
238 JAISINGHNAGAR MP-14-002-043-001/207
(JAMUDI) 		1714002000NRG24120620230116351 12/06/2023 VANSHALAL 1714002WL004270 VANSHALAL 00415 SBIN0005497 200 200 Processed 15/06/2023 364414228 VANSHALAL STATE BANK OF INDIA(508548)
239 JAISINGHNAGAR MP-14-002-043-001/209
(JAMUDI) 		1714002000NRG24120620230116353 12/06/2023 PARWATI 1714002WL004270 PARWATI 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364414228 PARWATI STATE BANK OF INDIA(508548)
240 JAISINGHNAGAR MP-14-002-043-001/209
(JAMUDI) 		1714002000NRG24120620230116352 12/06/2023 Rajbahadur 1714002WL004270 Rajbahadur 00415 SBIN0005497 1000 1000 Processed 15/06/2023 364414228 Rajbahadur STATE BANK OF INDIA(508548)
241 JAISINGHNAGAR MP-14-002-043-001/211
(JAMUDI) 		1714002000NRG24120620230116354 12/06/2023 RAMCHANDRA 1714002WL004270 RAMCHANDRA 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364414228 RAMCHANDRA FINO PAYMENTS BANK LTD(608001)
242 JAISINGHNAGAR MP-14-002-043-001/22
(JAMUDI) 		1714002000NRG24120620230116357 12/06/2023 SITA 1714002WL004270 SITA 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364414228 SITA STATE BANK OF INDIA(508548)
243 JAISINGHNAGAR MP-14-002-043-001/45
(JAMUDI) 		1714002000NRG24120620230116360 12/06/2023 beetti bai 1714002WL004270 beetti bai 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364414228 beettibai STATE BANK OF INDIA(508548)
244 JAISINGHNAGAR MP-14-002-043-001/91
(JAMUDI) 		1714002000NRG24120620230116362 12/06/2023 RAMDHANI 1714002WL004270 RAMDHANI 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364414228 RAMDHANI STATE BANK OF INDIA(508548)
245 JAISINGHNAGAR MP-14-002-043-001/95
(JAMUDI) 		1714002000NRG24120620230116363 12/06/2023 BABULAL 1714002WL004270 BABULAL 00415 SBIN0005497 1000 1000 Processed 15/06/2023 364414228 BABULAL STATE BANK OF INDIA(508548)
246 JAISINGHNAGAR MP-14-002-043-001/99
(JAMUDI) 		1714002000NRG24120620230116366 12/06/2023 SHRIRAM 1714002WL004270 SHRIRAM 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364414228 SHRIRAM NARMADA JHABUA GRAMIN BANK(508515)
247 JAISINGHNAGAR MP-14-002-043-001/99
(JAMUDI) 		1714002000NRG24120620230116364 12/06/2023 SHYAMVATI 1714002WL004270 SHYAMVATI 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364414228 SHYAMVATI STATE BANK OF INDIA(508548)
248 JAISINGHNAGAR MP-14-002-043-003/103
(JAMUDI) 		1714002000NRG24120620230116367 12/06/2023 ramvati 1714002WL004270 ramvati 00415 SBIN0005497 200 200 Processed 15/06/2023 364414228 ramvati STATE BANK OF INDIA(508548)
249 JAISINGHNAGAR MP-14-002-043-003/113
(JAMUDI) 		1714002000NRG24120620230116368 12/06/2023 ASHA 1714002WL004270 ASHA 00415 SBIN0005497 600 600 Processed 15/06/2023 364414228 ASHA STATE BANK OF INDIA(508548)
250 JAISINGHNAGAR MP-14-002-043-003/132
(JAMUDI) 		1714002000NRG24120620230116371 12/06/2023 saroj singh 1714002WL004270 saroj singh 00415 SBIN0005497 1000 1000 Processed 15/06/2023 364414228 sarojsingh STATE BANK OF INDIA(508548)
251 JAISINGHNAGAR MP-14-002-043-003/132
(JAMUDI) 		1714002000NRG24120620230116372 12/06/2023 VIJAY 1714002WL004270 VIJAY 00415 SBIN0005497 1000 1000 Processed 15/06/2023 364414228 VIJAY STATE BANK OF INDIA(508548)
252 JAISINGHNAGAR MP-14-002-043-003/158
(JAMUDI) 		1714002000NRG24120620230116373 12/06/2023 PREMILA 1714002WL004270 PREMILA 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364414228 PREMILA STATE BANK OF INDIA(508548)
253 JAISINGHNAGAR MP-14-002-043-003/159
(JAMUDI) 		1714002000NRG24120620230116374 12/06/2023 mayasingh 1714002WL004270 mayasingh 00415 SBIN0005497 1000 1000 Processed 15/06/2023 364414228 mayasingh STATE BANK OF INDIA(508548)
254 JAISINGHNAGAR MP-14-002-043-003/170
(JAMUDI) 		1714002000NRG24120620230116378 12/06/2023 GUTUN 1714002WL004270 GUTUN 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364414228 GUTUN STATE BANK OF INDIA(508548)
255 JAISINGHNAGAR MP-14-002-043-003/170
(JAMUDI) 		1714002000NRG24120620230116377 12/06/2023 SUNEETA 1714002WL004270 SUNEETA 00415 SBIN0005497 800 800 Processed 15/06/2023 364414228 SUNEETA STATE BANK OF INDIA(508548)
256 JAISINGHNAGAR MP-14-002-043-003/62
(JAMUDI) 		1714002000NRG24120620230116379 12/06/2023 Vishwanath 1714002WL004270 Vishwanath 00415 SBIN0005497 200 200 Processed 15/06/2023 364414228 Vishwanath BANK OF BARODA(606985)
257 JAISINGHNAGAR MP-14-002-043-003/89
(JAMUDI) 		1714002000NRG24120620230116381 12/06/2023 rajvati 1714002WL004270 rajvati 00415 SBIN0005497 1000 1000 Processed 15/06/2023 364414228 rajvati STATE BANK OF INDIA(508548)
258 JAISINGHNAGAR MP-14-002-046-002/46
(JHIRIYA) 		1714002046NRG24120620230115336 12/06/2023 shatruhan tiwari 1714002046WL004225 shatruhan tiwari 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364414228 shatruhantiwari STATE BANK OF INDIA(508548)
259 JAISINGHNAGAR MP-14-002-047-001/14
(JHIRIYA TOLA) 		1714002047NRG24120620230116515 12/06/2023 vikram 1714002047WL004275 vikram 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364414228 vikram STATE BANK OF INDIA(508548)
260 JAISINGHNAGAR MP-14-002-047-001/168-A
(JHIRIYA TOLA) 		1714002047NRG24120620230116520 12/06/2023 priti 1714002047WL004275 priti 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364414228 priti STATE BANK OF INDIA(508548)
261 JAISINGHNAGAR MP-14-002-047-001/2
(JHIRIYA TOLA) 		1714002047NRG24120620230116524 12/06/2023 Kusum 1714002047WL004275 Kusum 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364414228 Kusum STATE BANK OF INDIA(508548)
262 JAISINGHNAGAR MP-14-002-048-001/2-A
(KANADIKALA) 		1714002048NRG24120620230115586 12/06/2023 amit soni 1714002048WL004241 amit soni 00415 SBIN0005497 1105 1105 Processed 15/06/2023 364414228 amitsoni STATE BANK OF INDIA(508548)
263 JAISINGHNAGAR MP-14-002-048-001/216-A
(KANADIKALA) 		1714002048NRG24120620230115557 12/06/2023 durga yadav 1714002048WL004240 durga yadav 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364414228 durgayadav STATE BANK OF INDIA(508548)
264 JAISINGHNAGAR MP-14-002-048-001/216-A
(KANADIKALA) 		1714002048NRG24120620230115556 12/06/2023 durga yadav 1714002048WL004240 durga yadav 00415 SBIN0005497 200 200 Processed 15/06/2023 364414228 durgayadav STATE BANK OF INDIA(508548)
265 JAISINGHNAGAR MP-14-002-048-001/231-A
(KANADIKALA) 		1714002048NRG24120620230115558 12/06/2023 ganesh singh 1714002048WL004240 ganesh singh 00415 SBIN0005497 200 200 Processed 15/06/2023 364414228 ganeshsingh STATE BANK OF INDIA(508548)
266 JAISINGHNAGAR MP-14-002-048-001/5-A
(KANADIKALA) 		1714002048NRG24120620230115571 12/06/2023 rambai singh gond 1714002048WL004240 rambai singh gond 00415 SBIN0005497 1547 1547 Processed 15/06/2023 364414228 rambaisinghgond STATE BANK OF INDIA(508548)
267 JAISINGHNAGAR MP-14-002-048-001/99
(KANADIKALA) 		1714002048NRG24120620230115574 12/06/2023 surendra baiga 1714002048WL004240 surendra baiga 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364414228 surendrabaiga STATE BANK OF INDIA(508548)
268 JAISINGHNAGAR MP-14-002-048-001/99
(KANADIKALA) 		1714002048NRG24120620230115573 12/06/2023 susheela baiga 1714002048WL004240 susheela baiga 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364414228 susheelabaiga STATE BANK OF INDIA(508548)
269 JAISINGHNAGAR MP-14-002-048-003/27
(KANADIKALA) 		1714002048NRG24120620230115576 12/06/2023 shambhu singh 1714002048WL004240 shambhu singh 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364414228 shambhusingh STATE BANK OF INDIA(508548)
270 JAISINGHNAGAR MP-14-002-048-003/33
(KANADIKALA) 		1714002048NRG24120620230115577 12/06/2023 swamisaran 1714002048WL004240 swamisaran 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364414228 swamisaran STATE BANK OF INDIA(508548)
271 JAISINGHNAGAR MP-14-002-048-003/37
(KANADIKALA) 		1714002048NRG24120620230115578 12/06/2023 vishvnath singh 1714002048WL004240 vishvnath singh 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364414228 vishvnathsingh STATE BANK OF INDIA(508548)
272 JAISINGHNAGAR MP-14-002-048-003/37-A
(KANADIKALA) 		1714002048NRG24120620230115580 12/06/2023 Bheemsen singh 1714002048WL004240 Bheemsen singh 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364414228 Bheemsensingh STATE BANK OF INDIA(508548)
273 JAISINGHNAGAR MP-14-002-060-002/21
(MASIRA) 		1714002060NRG24120620230116122 12/06/2023 shyam bai kewat 1714002060WL004257 shyam bai kewat 00415 SBIN0005497 200 200 Processed 15/06/2023 364414228 shyambaikewat STATE BANK OF INDIA(508548)
274 JAISINGHNAGAR MP-14-002-060-002/21
(MASIRA) 		1714002060NRG24120620230116123 12/06/2023 sunaina kewat 1714002060WL004257 sunaina kewat 00415 SBIN0005497 200 200 Processed 15/06/2023 364414228 sunainakewat STATE BANK OF INDIA(508548)
275 JAISINGHNAGAR MP-14-002-060-002/22
(MASIRA) 		1714002060NRG24120620230116124 12/06/2023 savita bai 1714002060WL004257 savita bai 00415 SBIN0005497 200 200 Processed 15/06/2023 364414228 savitabai STATE BANK OF INDIA(508548)
276 JAISINGHNAGAR MP-14-002-060-002/27
(MASIRA) 		1714002060NRG24120620230116127 12/06/2023 phool bai 1714002060WL004257 phool bai 00415 SBIN0005497 200 200 Processed 15/06/2023 364414228 phoolbai STATE BANK OF INDIA(508548)
277 JAISINGHNAGAR MP-14-002-060-002/30-A
(MASIRA) 		1714002060NRG24120620230116130 12/06/2023 seema kewat 1714002060WL004257 seema kewat 00415 SBIN0005497 200 200 Processed 15/06/2023 364414228 seemakewat STATE BANK OF INDIA(508548)
278 JAISINGHNAGAR MP-14-002-060-002/31-A
(MASIRA) 		1714002060NRG24120620230116132 12/06/2023 ramwati kewat 1714002060WL004257 ramwati kewat 00415 SBIN0005497 200 200 Processed 15/06/2023 364414228 ramwatikewat CENTRAL BANK OF INDIA(607115)
279 JAISINGHNAGAR MP-14-002-061-001/100
(MASIYARY) 		1714002000NRG24120620230116383 12/06/2023 CHAMPU 1714002WL004271 CHAMPU 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364414228 CHAMPU STATE BANK OF INDIA(508548)
280 JAISINGHNAGAR MP-14-002-061-001/105
(MASIYARY) 		1714002000NRG24120620230116384 12/06/2023 sambhu 1714002WL004271 sambhu 00415 SBIN0005497 1000 1000 Processed 15/06/2023 364414228 sambhu STATE BANK OF INDIA(508548)
281 JAISINGHNAGAR MP-14-002-061-001/105
(MASIYARY) 		1714002000NRG24120620230116385 12/06/2023 vimla 1714002WL004271 vimla 00415 SBIN0005497 1000 1000 Processed 15/06/2023 364414228 vimla STATE BANK OF INDIA(508548)
282 JAISINGHNAGAR MP-14-002-061-001/127
(MASIYARY) 		1714002061NRG24120620230116240 12/06/2023 chhotelal 1714002061WL004265 chhotelal 00415 SBIN0005497 1400 1400 Processed 15/06/2023 364414228 chhotelal STATE BANK OF INDIA(508548)
283 JAISINGHNAGAR MP-14-002-061-001/127
(MASIYARY) 		1714002061NRG24120620230116241 12/06/2023 ramprasad 1714002061WL004265 ramprasad 00415 SBIN0005497 1400 1400 Processed 15/06/2023 364414228 ramprasad STATE BANK OF INDIA(508548)
284 JAISINGHNAGAR MP-14-002-061-001/128
(MASIYARY) 		1714002061NRG24120620230116243 12/06/2023 sudama 1714002061WL004265 sudama 00415 SBIN0005497 1400 1400 Processed 15/06/2023 364414228 sudama STATE BANK OF INDIA(508548)
285 JAISINGHNAGAR MP-14-002-061-001/144
(MASIYARY) 		1714002000NRG24120620230116386 12/06/2023 MUNNI SINGH 1714002WL004271 MUNNI SINGH 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364414228 MUNNISINGH STATE BANK OF INDIA(508548)
286 JAISINGHNAGAR MP-14-002-061-001/152
(MASIYARY) 		1714002061NRG24120620230116245 12/06/2023 UMASHANKAR 1714002061WL004265 UMASHANKAR 00415 SBIN0005497 1400 1400 Processed 15/06/2023 364414228 UMASHANKAR STATE BANK OF INDIA(508548)
287 JAISINGHNAGAR MP-14-002-061-001/16
(MASIYARY) 		1714002000NRG24120620230116388 12/06/2023 prembai 1714002WL004271 prembai 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364414228 prembai CENTRAL BANK OF INDIA(607115)
288 JAISINGHNAGAR MP-14-002-061-001/164
(MASIYARY) 		1714002000NRG24120620230116389 12/06/2023 munni 1714002WL004271 munni 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364414228 munni STATE BANK OF INDIA(508548)
289 JAISINGHNAGAR MP-14-002-061-001/165
(MASIYARY) 		1714002061NRG24120620230116169 12/06/2023 Geeta Sahu 1714002061WL004260 Geeta Sahu 00415 SBIN0005497 1400 1400 Processed 15/06/2023 364414228 GeetaSahu STATE BANK OF INDIA(508548)
290 JAISINGHNAGAR MP-14-002-061-001/165
(MASIYARY) 		1714002061NRG24120620230116168 12/06/2023 thakurdeen 1714002061WL004260 thakurdeen 00415 SBIN0005497 1400 1400 Processed 15/06/2023 364414228 thakurdeen STATE BANK OF INDIA(508548)
291 JAISINGHNAGAR MP-14-002-061-001/17
(MASIYARY) 		1714002000NRG24120620230116390 12/06/2023 dayale 1714002WL004271 dayale 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364414228 dayale STATE BANK OF INDIA(508548)
292 JAISINGHNAGAR MP-14-002-061-001/17
(MASIYARY) 		1714002000NRG24120620230116391 12/06/2023 mulariya 1714002WL004271 mulariya 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364414228 mulariya STATE BANK OF INDIA(508548)
293 JAISINGHNAGAR MP-14-002-061-001/180
(MASIYARY) 		1714002061NRG24120620230116170 12/06/2023 SANTOSH 1714002061WL004260 SANTOSH 00415 SBIN0005497 1400 1400 Processed 15/06/2023 364414228 SANTOSH STATE BANK OF INDIA(508548)
294 JAISINGHNAGAR MP-14-002-061-001/181
(MASIYARY) 		1714002061NRG24120620230116173 12/06/2023 Mamta Kushwaha 1714002061WL004260 Mamta Kushwaha 00415 SBIN0005497 1400 1400 Processed 15/06/2023 364414228 MamtaKushwaha STATE BANK OF INDIA(508548)
295 JAISINGHNAGAR MP-14-002-061-001/181
(MASIYARY) 		1714002061NRG24120620230116172 12/06/2023 RAMPYARE 1714002061WL004260 RAMPYARE 00415 SBIN0005497 1400 1400 Processed 15/06/2023 364414228 RAMPYARE STATE BANK OF INDIA(508548)
296 JAISINGHNAGAR MP-14-002-061-001/185
(MASIYARY) 		1714002061NRG24120620230116175 12/06/2023 kamlesh 1714002061WL004260 kamlesh 00415 SBIN0005497 800 800 Processed 15/06/2023 364414228 kamlesh STATE BANK OF INDIA(508548)
297 JAISINGHNAGAR MP-14-002-061-001/185
(MASIYARY) 		1714002061NRG24120620230116176 12/06/2023 sankhu 1714002061WL004260 sankhu 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364414228 sankhu STATE BANK OF INDIA(508548)
298 JAISINGHNAGAR MP-14-002-061-001/191
(MASIYARY) 		1714002061NRG24120620230116177 12/06/2023 hetram 1714002061WL004260 hetram 00415 SBIN0005497 1400 1400 Processed 15/06/2023 364414228 hetram STATE BANK OF INDIA(508548)
299 JAISINGHNAGAR MP-14-002-061-001/191
(MASIYARY) 		1714002061NRG24120620230116178 12/06/2023 lalee 1714002061WL004260 lalee 00415 SBIN0005497 1400 1400 Processed 15/06/2023 364414228 lalee STATE BANK OF INDIA(508548)
300 JAISINGHNAGAR MP-14-002-061-001/193
(MASIYARY) 		1714002061NRG24120620230116180 12/06/2023 Seeta Sahu 1714002061WL004260 Seeta Sahu 00415 SBIN0005497 1400 1400 Processed 15/06/2023 364414228 SeetaSahu STATE BANK OF INDIA(508548)
301 JAISINGHNAGAR MP-14-002-061-001/193
(MASIYARY) 		1714002061NRG24120620230116179 12/06/2023 shrawan 1714002061WL004260 shrawan 00415 SBIN0005497 1400 1400 Processed 15/06/2023 364414228 shrawan STATE BANK OF INDIA(508548)
302 JAISINGHNAGAR MP-14-002-061-001/193-A
(MASIYARY) 		1714002061NRG24120620230116181 12/06/2023 Rajesh sahu 1714002061WL004260 Rajesh sahu 00415 SBIN0005497 1400 1400 Processed 15/06/2023 364414228 Rajeshsahu STATE BANK OF INDIA(508548)
303 JAISINGHNAGAR MP-14-002-061-001/208
(MASIYARY) 		1714002061NRG24120620230116183 12/06/2023 MAIKI 1714002061WL004260 MAIKI 00415 SBIN0005497 1400 1400 Processed 15/06/2023 364414228 MAIKI STATE BANK OF INDIA(508548)
304 JAISINGHNAGAR MP-14-002-061-001/208
(MASIYARY) 		1714002061NRG24120620230116184 12/06/2023 manish 1714002061WL004260 manish 00415 SBIN0005497 1400 1400 Processed 15/06/2023 364414228 manish PUNJAB NATIONAL BANK(508568)
305 JAISINGHNAGAR MP-14-002-061-001/26
(MASIYARY) 		1714002000NRG24120620230116392 12/06/2023 sundi 1714002WL004271 sundi 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364414228 sundi STATE BANK OF INDIA(508548)
306 JAISINGHNAGAR MP-14-002-061-001/26
(MASIYARY) 		1714002000NRG24120620230116393 12/06/2023 vidur 1714002WL004271 vidur 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364414228 vidur STATE BANK OF INDIA(508548)
307 JAISINGHNAGAR MP-14-002-061-001/30
(MASIYARY) 		1714002000NRG24120620230116395 12/06/2023 nirmala yadav 1714002WL004271 nirmala yadav 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364414228 nirmalayadav STATE BANK OF INDIA(508548)
308 JAISINGHNAGAR MP-14-002-061-001/49
(MASIYARY) 		1714002000NRG24120620230116397 12/06/2023 BABI 1714002WL004271 BABI 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364414228 BABI STATE BANK OF INDIA(508548)
309 JAISINGHNAGAR MP-14-002-061-001/49
(MASIYARY) 		1714002000NRG24120620230116396 12/06/2023 nandau 1714002WL004271 nandau 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364414228 nandau STATE BANK OF INDIA(508548)
310 JAISINGHNAGAR MP-14-002-061-001/5
(MASIYARY) 		1714002000NRG24120620230116398 12/06/2023 hulashi 1714002WL004271 hulashi 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364414228 hulashi STATE BANK OF INDIA(508548)
311 JAISINGHNAGAR MP-14-002-061-001/5
(MASIYARY) 		1714002000NRG24120620230116399 12/06/2023 tulshi 1714002WL004271 tulshi 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364414228 tulshi STATE BANK OF INDIA(508548)
312 JAISINGHNAGAR MP-14-002-061-001/58
(MASIYARY) 		1714002061NRG24120620230116246 12/06/2023 dinesh 1714002061WL004265 dinesh 00415 SBIN0005497 1400 1400 Processed 15/06/2023 364414228 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
313 JAISINGHNAGAR MP-14-002-061-001/58
(MASIYARY) 		1714002061NRG24120620230116247 12/06/2023 shantee 1714002061WL004265 shantee 00415 SBIN0005497 1400 1400 Processed 15/06/2023 364414228 shantee CENTRAL BANK OF INDIA(607115)
314 JAISINGHNAGAR MP-14-002-061-001/59
(MASIYARY) 		1714002061NRG24120620230116248 12/06/2023 amarbahadur 1714002061WL004265 amarbahadur 00415 SBIN0005497 1400 1400 Processed 15/06/2023 364414228 amarbahadur INDIA POST PAYMENTS BANK LIMITED(508528)
315 JAISINGHNAGAR MP-14-002-061-001/59
(MASIYARY) 		1714002061NRG24120620230116249 12/06/2023 meera 1714002061WL004265 meera 00415 SBIN0005497 1400 1400 Processed 15/06/2023 364414228 meera STATE BANK OF INDIA(508548)
316 JAISINGHNAGAR MP-14-002-061-001/61
(MASIYARY) 		1714002061NRG24120620230116251 12/06/2023 bukaile 1714002061WL004265 bukaile 00415 SBIN0005497 1400 1400 Processed 15/06/2023 364414228 bukaile STATE BANK OF INDIA(508548)
317 JAISINGHNAGAR MP-14-002-061-001/61
(MASIYARY) 		1714002061NRG24120620230116250 12/06/2023 maheep 1714002061WL004265 maheep 00415 SBIN0005497 1400 1400 Processed 15/06/2023 364414228 maheep INDIA POST PAYMENTS BANK LIMITED(508528)
318 JAISINGHNAGAR MP-14-002-061-001/61-A
(MASIYARY) 		1714002061NRG24120620230116256 12/06/2023 Lakshmi Ahirwar 1714002061WL004265 Lakshmi Ahirwar 00415 SBIN0005497 1400 1400 Processed 15/06/2023 364414228 LakshmiAhirwar CHHATTISGARH GRAMIN BANK(607214)
319 JAISINGHNAGAR MP-14-002-061-001/61-A
(MASIYARY) 		1714002061NRG24120620230116255 12/06/2023 Manoj 1714002061WL004265 Manoj 00415 SBIN0005497 1400 1400 Processed 15/06/2023 364414228 Manoj FINO PAYMENTS BANK LTD(608001)
320 JAISINGHNAGAR MP-14-002-061-001/61-A
(MASIYARY) 		1714002061NRG24120620230116253 12/06/2023 santulal 1714002061WL004265 santulal 00415 SBIN0005497 1400 1400 Processed 15/06/2023 364414228 santulal STATE BANK OF INDIA(508548)
321 JAISINGHNAGAR MP-14-002-061-001/68
(MASIYARY) 		1714002061NRG24120620230116186 12/06/2023 Dropti Bai Ahirwar 1714002061WL004260 Dropti Bai Ahirwar 00415 SBIN0005497 1400 1400 Processed 15/06/2023 364414228 DroptiBaiAhirwar STATE BANK OF INDIA(508548)
322 JAISINGHNAGAR MP-14-002-061-001/69
(MASIYARY) 		1714002061NRG24120620230116257 12/06/2023 lakhan 1714002061WL004265 lakhan 00415 SBIN0005497 1400 1400 Processed 15/06/2023 364414228 lakhan STATE BANK OF INDIA(508548)
323 JAISINGHNAGAR MP-14-002-061-001/70
(MASIYARY) 		1714002061NRG24120620230116259 12/06/2023 geeta 1714002061WL004265 geeta 00415 SBIN0005497 1400 1400 Processed 15/06/2023 364414228 geeta STATE BANK OF INDIA(508548)
324 JAISINGHNAGAR MP-14-002-061-001/70
(MASIYARY) 		1714002061NRG24120620230116258 12/06/2023 rambhajan 1714002061WL004265 rambhajan 00415 SBIN0005497 1400 1400 Processed 15/06/2023 364414228 rambhajan STATE BANK OF INDIA(508548)
325 JAISINGHNAGAR MP-14-002-061-001/71
(MASIYARY) 		1714002061NRG24120620230116260 12/06/2023 RAMKESH 1714002061WL004265 RAMKESH 00415 SBIN0005497 1400 1400 Processed 15/06/2023 364414228 RAMKESH STATE BANK OF INDIA(508548)
326 JAISINGHNAGAR MP-14-002-061-001/71
(MASIYARY) 		1714002061NRG24120620230116261 12/06/2023 SHAKUNTALA 1714002061WL004265 SHAKUNTALA 00415 SBIN0005497 1400 1400 Processed 15/06/2023 364414228 SHAKUNTALA STATE BANK OF INDIA(508548)
327 JAISINGHNAGAR MP-14-002-061-001/73
(MASIYARY) 		1714002061NRG24120620230116262 12/06/2023 indrpal 1714002061WL004265 indrpal 00415 SBIN0005497 1400 1400 Processed 15/06/2023 364414228 indrpal STATE BANK OF INDIA(508548)
328 JAISINGHNAGAR MP-14-002-061-001/73
(MASIYARY) 		1714002061NRG24120620230116263 12/06/2023 rambai 1714002061WL004265 rambai 00415 SBIN0005497 1400 1400 Rejected 15/06/2023 364414228 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 JAISINGHNAGAR MP-14-002-061-001/85
(MASIYARY) 		1714002000NRG24120620230116400 12/06/2023 dhanpat 1714002WL004271 dhanpat 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364414228 dhanpat STATE BANK OF INDIA(508548)
330 JAISINGHNAGAR MP-14-002-061-001/86
(MASIYARY) 		1714002000NRG24120620230116403 12/06/2023 kushum 1714002WL004271 kushum 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364414228 kushum STATE BANK OF INDIA(508548)
331 JAISINGHNAGAR MP-14-002-061-001/86
(MASIYARY) 		1714002000NRG24120620230116402 12/06/2023 nirpat 1714002WL004271 nirpat 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364414228 nirpat PUNJAB NATIONAL BANK(508568)
332 JAISINGHNAGAR MP-14-002-061-001/88
(MASIYARY) 		1714002000NRG24120620230116404 12/06/2023 bodda 1714002WL004271 bodda 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364414228 bodda STATE BANK OF INDIA(508548)
333 JAISINGHNAGAR MP-14-002-061-001/88
(MASIYARY) 		1714002000NRG24120620230116405 12/06/2023 gulbasiya 1714002WL004271 gulbasiya 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364414228 gulbasiya STATE BANK OF INDIA(508548)
334 JAISINGHNAGAR MP-14-002-061-001/93
(MASIYARY) 		1714002000NRG24120620230116406 12/06/2023 ganpat singh 1714002WL004271 ganpat singh 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364414228 ganpatsingh STATE BANK OF INDIA(508548)
335 JAISINGHNAGAR MP-14-002-061-001/93
(MASIYARY) 		1714002000NRG24120620230116407 12/06/2023 sushma 1714002WL004271 sushma 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364414228 sushma STATE BANK OF INDIA(508548)
336 JAISINGHNAGAR MP-14-002-061-001/95
(MASIYARY) 		1714002000NRG24120620230116409 12/06/2023 basanti 1714002WL004271 basanti 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364414228 basanti STATE BANK OF INDIA(508548)
337 JAISINGHNAGAR MP-14-002-061-001/95
(MASIYARY) 		1714002000NRG24120620230116408 12/06/2023 rammilan 1714002WL004271 rammilan 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364414228 rammilan STATE BANK OF INDIA(508548)
338 JAISINGHNAGAR MP-14-002-061-001/98
(MASIYARY) 		1714002061NRG24120620230116265 12/06/2023 RAJKUMAR 1714002061WL004265 RAJKUMAR 00415 SBIN0005497 1400 1400 Processed 15/06/2023 364414228 RAJKUMAR STATE BANK OF INDIA(508548)
339 JAISINGHNAGAR MP-14-002-071-004/4
(PATHARWAH) 		1714002071NRG24110620230111262 12/06/2023 rajni paw 1714002071WL004077 rajni paw 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364414228 rajnipaw STATE BANK OF INDIA(508548)
340 JAISINGHNAGAR MP-14-002-071-004/60
(PATHARWAH) 		1714002071NRG24110620230111268 12/06/2023 sona bai paw 1714002071WL004077 sona bai paw 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364414228 sonabaipaw STATE BANK OF INDIA(508548)
341 JAISINGHNAGAR MP-14-002-071-005/102
(PATHARWAH) 		1714002071NRG24110620230111275 12/06/2023 SUMITRA PAW 1714002071WL004077 SUMITRA PAW 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364414228 SUMITRAPAW STATE BANK OF INDIA(508548)
342 JAISINGHNAGAR MP-14-002-083-001/104
(TENDUDOL) 		1714002000NRG24120620230116450 12/06/2023 bakesingh 1714002WL004274 bakesingh 00415 SBIN0005497 800 800 Processed 15/06/2023 364414228 bakesingh CENTRAL BANK OF INDIA(607115)
343 JAISINGHNAGAR MP-14-002-083-001/130
(TENDUDOL) 		1714002000NRG24120620230116452 12/06/2023 narvada singh 1714002WL004274 narvada singh 00415 SBIN0005497 800 800 Processed 15/06/2023 364414228 narvadasingh CENTRAL BANK OF INDIA(607115)
344 JAISINGHNAGAR MP-14-002-083-001/146-A
(TENDUDOL) 		1714002000NRG24120620230116454 12/06/2023 lalman 1714002WL004274 lalman 00415 SBIN0005497 800 800 Processed 15/06/2023 364414228 lalman STATE BANK OF INDIA(508548)
345 JAISINGHNAGAR MP-14-002-083-001/157-A
(TENDUDOL) 		1714002000NRG24120620230116456 12/06/2023 premvati singh 1714002WL004274 premvati singh 00415 SBIN0005497 800 800 Processed 15/06/2023 364414228 premvatisingh STATE BANK OF INDIA(508548)
346 JAISINGHNAGAR MP-14-002-083-001/159
(TENDUDOL) 		1714002000NRG24120620230116457 12/06/2023 ramvati 1714002WL004274 ramvati 00415 SBIN0005497 800 800 Processed 15/06/2023 364414228 ramvati STATE BANK OF INDIA(508548)
347 JAISINGHNAGAR MP-14-002-083-001/167
(TENDUDOL) 		1714002000NRG24120620230116460 12/06/2023 rajbhan 1714002WL004274 rajbhan 00415 SBIN0005497 800 800 Processed 15/06/2023 364414228 rajbhan STATE BANK OF INDIA(508548)
348 JAISINGHNAGAR MP-14-002-083-001/20
(TENDUDOL) 		1714002000NRG24120620230116465 12/06/2023 dinesh 1714002WL004274 dinesh 00415 SBIN0005497 800 800 Processed 15/06/2023 364414228 dinesh CENTRAL BANK OF INDIA(607115)
349 JAISINGHNAGAR MP-14-002-083-001/23
(TENDUDOL) 		1714002000NRG24120620230116466 12/06/2023 BHARAT 1714002WL004274 BHARAT 00415 SBIN0005497 800 800 Processed 15/06/2023 364414228 BHARAT CENTRAL BANK OF INDIA(607115)
350 JAISINGHNAGAR MP-14-002-083-001/231
(TENDUDOL) 		1714002000NRG24120620230116467 12/06/2023 Sakuntla 1714002WL004274 Sakuntla 00415 SBIN0005497 800 800 Processed 15/06/2023 364414228 Sakuntla STATE BANK OF INDIA(508548)
351 JAISINGHNAGAR MP-14-002-083-001/44-A
(TENDUDOL) 		1714002000NRG24120620230116468 12/06/2023 lalitraj 1714002WL004274 lalitraj 00415 SBIN0005497 800 800 Processed 15/06/2023 364414228 lalitraj STATE BANK OF INDIA(508548)
352 JAISINGHNAGAR MP-14-002-083-001/44-A
(TENDUDOL) 		1714002000NRG24120620230116469 12/06/2023 suneeta 1714002WL004274 suneeta 00415 SBIN0005497 800 800 Processed 15/06/2023 364414228 suneeta STATE BANK OF INDIA(508548)
353 JAISINGHNAGAR MP-14-002-083-001/45
(TENDUDOL) 		1714002000NRG24120620230116470 12/06/2023 urmila 1714002WL004274 urmila 00415 SBIN0005497 800 800 Processed 15/06/2023 364414228 urmila CENTRAL BANK OF INDIA(607115)
354 JAISINGHNAGAR MP-14-002-083-001/96
(TENDUDOL) 		1714002000NRG24120620230116475 12/06/2023 Munni bai 1714002WL004274 Munni bai 00415 SBIN0005497 800 800 Processed 15/06/2023 364414228 Munnibai STATE BANK OF INDIA(508548)
355 JAISINGHNAGAR MP-14-002-083-002/12
(TENDUDOL) 		1714002000NRG24120620230116476 12/06/2023 jugmatiya 1714002WL004274 jugmatiya 00415 SBIN0005497 800 800 Processed 15/06/2023 364414228 jugmatiya STATE BANK OF INDIA(508548)
356 JAISINGHNAGAR MP-14-002-083-002/13
(TENDUDOL) 		1714002000NRG24120620230116477 12/06/2023 Chadravati yadav 1714002WL004274 Chadravati yadav 00415 SBIN0005497 800 800 Processed 15/06/2023 364414228 Chadravatiyadav STATE BANK OF INDIA(508548)
357 JAISINGHNAGAR MP-14-002-083-002/18
(TENDUDOL) 		1714002000NRG24120620230116479 12/06/2023 BHAGWANDASH 1714002WL004274 BHAGWANDASH 00415 SBIN0005497 800 800 Processed 15/06/2023 364414228 BHAGWANDASH STATE BANK OF INDIA(508548)
358 JAISINGHNAGAR MP-14-002-083-002/37
(TENDUDOL) 		1714002000NRG24120620230116481 12/06/2023 foolmati paw 1714002WL004274 foolmati paw 00415 SBIN0005497 800 800 Processed 15/06/2023 364414228 foolmatipaw STATE BANK OF INDIA(508548)
359 JAISINGHNAGAR MP-14-002-083-002/4
(TENDUDOL) 		1714002000NRG24120620230116482 12/06/2023 holiyabai 1714002WL004274 holiyabai 00415 SBIN0005497 800 800 Processed 15/06/2023 364414228 holiyabai STATE BANK OF INDIA(508548)
360 JAISINGHNAGAR MP-14-002-083-002/41
(TENDUDOL) 		1714002000NRG24120620230116483 12/06/2023 basanti 1714002WL004274 basanti 00415 SBIN0005497 800 800 Processed 15/06/2023 364414228 basanti STATE BANK OF INDIA(508548)
361 JAISINGHNAGAR MP-14-002-083-002/44
(TENDUDOL) 		1714002000NRG24120620230116484 12/06/2023 kebadiya 1714002WL004274 kebadiya 00415 SBIN0005497 800 800 Processed 15/06/2023 364414228 kebadiya STATE BANK OF INDIA(508548)
362 JAISINGHNAGAR MP-14-002-083-002/79
(TENDUDOL) 		1714002000NRG24120620230116489 12/06/2023 veershah 1714002WL004274 veershah 00415 SBIN0005497 800 800 Processed 15/06/2023 364414228 veershah STATE BANK OF INDIA(508548)
363 JAISINGHNAGAR MP-14-002-083-004/21
(TENDUDOL) 		1714002000NRG24120620230116494 12/06/2023 sukvariya 1714002WL004274 sukvariya 00415 SBIN0005497 800 800 Processed 15/06/2023 364414228 sukvariya STATE BANK OF INDIA(508548)
364 JAISINGHNAGAR MP-14-002-083-004/25
(TENDUDOL) 		1714002000NRG24120620230116496 12/06/2023 kiran bai 1714002WL004274 kiran bai 00415 SBIN0005497 800 800 Processed 15/06/2023 364414228 kiranbai STATE BANK OF INDIA(508548)
365 JAISINGHNAGAR MP-14-002-083-004/33
(TENDUDOL) 		1714002000NRG24120620230116499 12/06/2023 rambai 1714002WL004274 rambai 00415 SBIN0005497 800 800 Processed 15/06/2023 364414228 rambai STATE BANK OF INDIA(508548)
366 JAISINGHNAGAR MP-14-002-083-004/33
(TENDUDOL) 		1714002000NRG24120620230116498 12/06/2023 SHYAM BAI 1714002WL004274 SHYAM BAI 00415 SBIN0005497 800 800 Processed 15/06/2023 364414228 SHYAMBAI STATE BANK OF INDIA(508548)
367 JAISINGHNAGAR MP-14-002-083-004/85
(TENDUDOL) 		1714002000NRG24120620230116506 12/06/2023 sital singh 1714002WL004274 sital singh 00415 SBIN0005497 600 600 Processed 15/06/2023 364414228 sitalsingh CENTRAL BANK OF INDIA(607115)
368 JAISINGHNAGAR MP-14-002-083-004/85
(TENDUDOL) 		1714002000NRG24120620230116505 12/06/2023 vijay 1714002WL004274 vijay 00415 SBIN0005497 800 800 Processed 15/06/2023 364414228 vijay STATE BANK OF INDIA(508548)
369 JAISINGHNAGAR MP-14-002-083-004/88-A
(TENDUDOL) 		1714002000NRG24120620230116507 12/06/2023 ganga 1714002WL004274 ganga 00415 SBIN0005497 600 600 Processed 15/06/2023 364414228 ganga STATE BANK OF INDIA(508548)
370 JAISINGHNAGAR MP-14-002-083-004/98
(TENDUDOL) 		1714002000NRG24120620230116509 12/06/2023 NANBAI 1714002WL004274 NANBAI 00415 SBIN0005497 600 600 Processed 15/06/2023 364414228 NANBAI STATE BANK OF INDIA(508548)
SubTotal 247202 247202
371 JAISINGHNAGAR MP-14-002-012-001/147
(BASAHI) 		1714002012NRG24120620230115435 12/06/2023 rajkali 1714002012WL004230 rajkali 00415 SBIN0006075 760 760 Processed 15/06/2023 364414228 rajkali STATE BANK OF INDIA(508548)
372 JAISINGHNAGAR MP-14-002-012-001/15-A
(BASAHI) 		1714002012NRG24120620230115437 12/06/2023 reetu 1714002012WL004230 reetu 00415 SBIN0006075 570 570 Processed 15/06/2023 364414228 reetu STATE BANK OF INDIA(508548)
373 JAISINGHNAGAR MP-14-002-012-001/273-A
(BASAHI) 		1714002012NRG24120620230115453 12/06/2023 babulal pal 1714002012WL004230 babulal pal 00415 SBIN0006075 380 380 Processed 15/06/2023 364414228 babulalpal STATE BANK OF INDIA(508548)
374 JAISINGHNAGAR MP-14-002-012-001/273-A
(BASAHI) 		1714002012NRG24120620230115454 12/06/2023 radha 1714002012WL004230 radha 00415 SBIN0006075 190 190 Processed 15/06/2023 364414228 radha STATE BANK OF INDIA(508548)
375 JAISINGHNAGAR MP-14-002-012-001/61
(BASAHI) 		1714002012NRG24120620230115459 12/06/2023 brijendra 1714002012WL004230 brijendra 00415 SBIN0006075 950 950 Processed 15/06/2023 364414228 brijendra STATE BANK OF INDIA(508548)
376 JAISINGHNAGAR MP-14-002-012-001/61
(BASAHI) 		1714002012NRG24120620230115460 12/06/2023 Rekha 1714002012WL004230 Rekha 00415 SBIN0006075 950 950 Processed 15/06/2023 364414228 Rekha STATE BANK OF INDIA(508548)
377 JAISINGHNAGAR MP-14-002-046-001/34
(JHIRIYA) 		1714002046NRG24120620230115334 12/06/2023 SHOBHAKALI PATEL 1714002046WL004225 SHOBHAKALI PATEL 00415 SBIN0006075 2400 2400 Processed 15/06/2023 364414228 SHOBHAKALIPATEL STATE BANK OF INDIA(508548)
378 JAISINGHNAGAR MP-14-002-046-002/32
(JHIRIYA) 		1714002046NRG24120620230115335 12/06/2023 ram dash baiga 1714002046WL004225 ram dash baiga 00415 SBIN0006075 2400 2400 Processed 15/06/2023 364414228 ramdashbaiga STATE BANK OF INDIA(508548)
379 JAISINGHNAGAR MP-14-002-046-002/78
(JHIRIYA) 		1714002046NRG24120620230115337 12/06/2023 ramlal 1714002046WL004225 ramlal 00415 SBIN0006075 2000 2000 Processed 15/06/2023 364414228 ramlal STATE BANK OF INDIA(508548)
380 JAISINGHNAGAR MP-14-002-046-002/95
(JHIRIYA) 		1714002046NRG24120620230115340 12/06/2023 sita devi 1714002046WL004225 sita devi 00415 SBIN0006075 2000 2000 Processed 15/06/2023 364414228 sitadevi NARMADA JHABUA GRAMIN BANK(508515)
381 JAISINGHNAGAR MP-14-002-046-003/11-A
(JHIRIYA) 		1714002046NRG24120620230115341 12/06/2023 rajnish kol 1714002046WL004225 rajnish kol 00415 SBIN0006075 2400 2400 Processed 15/06/2023 364414228 rajnishkol STATE BANK OF INDIA(508548)
382 JAISINGHNAGAR MP-14-002-046-003/11-A
(JHIRIYA) 		1714002046NRG24120620230115342 12/06/2023 tarabai kol 1714002046WL004225 tarabai kol 00415 SBIN0006075 2400 2400 Processed 15/06/2023 364414228 tarabaikol STATE BANK OF INDIA(508548)
383 JAISINGHNAGAR MP-14-002-047-001/217
(JHIRIYA TOLA) 		1714002047NRG24120620230116526 12/06/2023 dropadi 1714002047WL004275 dropadi 00415 SBIN0006075 1200 1200 Processed 15/06/2023 364414228 dropadi STATE BANK OF INDIA(508548)
384 JAISINGHNAGAR MP-14-002-047-001/314
(JHIRIYA TOLA) 		1714002047NRG24120620230116567 12/06/2023 Rinku 1714002047WL004276 Rinku 00415 SBIN0006075 1200 1200 Processed 15/06/2023 364414228 Rinku STATE BANK OF INDIA(508548)
385 JAISINGHNAGAR MP-14-002-074-001/160
(PONDIKALA) 		1714002000NRG24120620230116431 12/06/2023 mamta 1714002WL004273 mamta 00415 SBIN0006075 820 820 Processed 15/06/2023 364414228 mamta STATE BANK OF INDIA(508548)
386 JAISINGHNAGAR MP-14-002-074-001/244
(PONDIKALA) 		1714002000NRG24120620230116434 12/06/2023 DADUBHAI 1714002WL004273 DADUBHAI 00415 SBIN0006075 820 820 Processed 15/06/2023 364414228 DADUBHAI STATE BANK OF INDIA(508548)
387 JAISINGHNAGAR MP-14-002-074-001/28
(PONDIKALA) 		1714002074NRG24120620230113787 12/06/2023 kapil 1714002074WL004167 kapil 00415 SBIN0006075 950 950 Processed 15/06/2023 364414228 kapil STATE BANK OF INDIA(508548)
388 JAISINGHNAGAR MP-14-002-074-001/28
(PONDIKALA) 		1714002074NRG24120620230113788 12/06/2023 shivam 1714002074WL004167 shivam 00415 SBIN0006075 950 950 Processed 15/06/2023 364414228 shivam BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
389 JAISINGHNAGAR MP-14-002-074-001/339
(PONDIKALA) 		1714002000NRG24120620230116437 12/06/2023 savita 1714002WL004273 savita 00415 SBIN0006075 1025 1025 Processed 15/06/2023 364414228 savita STATE BANK OF INDIA(508548)
390 JAISINGHNAGAR MP-14-002-074-001/343-A
(PONDIKALA) 		1714002000NRG24120620230116439 12/06/2023 sunaina 1714002WL004273 sunaina 00415 SBIN0006075 820 820 Processed 15/06/2023 364414228 sunaina STATE BANK OF INDIA(508548)
391 JAISINGHNAGAR MP-14-002-074-001/343-B
(PONDIKALA) 		1714002000NRG24120620230116441 12/06/2023 alkabai 1714002WL004273 alkabai 00415 SBIN0006075 1025 1025 Processed 15/06/2023 364414228 alkabai STATE BANK OF INDIA(508548)
392 JAISINGHNAGAR MP-14-002-074-001/343-B
(PONDIKALA) 		1714002000NRG24120620230116440 12/06/2023 kamlesh 1714002WL004273 kamlesh 00415 SBIN0006075 1025 1025 Processed 15/06/2023 364414228 kamlesh STATE BANK OF INDIA(508548)
393 JAISINGHNAGAR MP-14-002-074-001/430
(PONDIKALA) 		1714002000NRG24120620230116443 12/06/2023 betibai 1714002WL004273 betibai 00415 SBIN0006075 820 820 Processed 15/06/2023 364414228 betibai STATE BANK OF INDIA(508548)
394 JAISINGHNAGAR MP-14-002-074-001/430
(PONDIKALA) 		1714002000NRG24120620230116442 12/06/2023 laxmi prasad 1714002WL004273 laxmi prasad 00415 SBIN0006075 820 820 Processed 15/06/2023 364414228 laxmiprasad BANK OF INDIA(508505)
395 JAISINGHNAGAR MP-14-002-074-001/430
(PONDIKALA) 		1714002000NRG24120620230116444 12/06/2023 uday 1714002WL004273 uday 00415 SBIN0006075 820 820 Processed 15/06/2023 364414228 uday STATE BANK OF INDIA(508548)
396 JAISINGHNAGAR MP-14-002-074-001/704
(PONDIKALA) 		1714002074NRG24120620230113791 12/06/2023 reshmi 1714002074WL004167 reshmi 00415 SBIN0006075 760 760 Processed 15/06/2023 364414228 reshmi STATE BANK OF INDIA(508548)
397 JAISINGHNAGAR MP-14-002-074-001/704
(PONDIKALA) 		1714002074NRG24120620230113790 12/06/2023 shivsaran 1714002074WL004167 shivsaran 00415 SBIN0006075 950 950 Processed 15/06/2023 364414228 shivsaran STATE BANK OF INDIA(508548)
398 JAISINGHNAGAR MP-14-002-074-001/704-A
(PONDIKALA) 		1714002074NRG24120620230113792 12/06/2023 ramkishor 1714002074WL004167 ramkishor 00415 SBIN0006075 950 950 Processed 15/06/2023 364414228 ramkishor STATE BANK OF INDIA(508548)
399 JAISINGHNAGAR MP-14-002-074-001/728
(PONDIKALA) 		1714002074NRG24120620230113793 12/06/2023 SUBHADRI 1714002074WL004167 SUBHADRI 00415 SBIN0006075 950 950 Processed 15/06/2023 364414228 SUBHADRI STATE BANK OF INDIA(508548)
400 JAISINGHNAGAR MP-14-002-074-001/858
(PONDIKALA) 		1714002074NRG24120620230113796 12/06/2023 resama 1714002074WL004167 resama 00415 SBIN0006075 950 950 Processed 15/06/2023 364414228 resama STATE BANK OF INDIA(508548)
401 JAISINGHNAGAR MP-14-002-074-001/858
(PONDIKALA) 		1714002074NRG24120620230113795 12/06/2023 suresh 1714002074WL004167 suresh 00415 SBIN0006075 950 950 Processed 15/06/2023 364414228 suresh STATE BANK OF INDIA(508548)
SubTotal 35205 35205
402 JAISINGHNAGAR MP-14-002-048-001/312-A
(KANADIKALA) 		1714002048NRG24120620230115588 12/06/2023 Indu soni 1714002048WL004241 Indu soni 00415 SBIN0007715 1105 1105 Processed 15/06/2023 364414228 Indusoni STATE BANK OF INDIA(508548)
SubTotal 1105 1105
403 JAISINGHNAGAR MP-14-002-047-001/168-A
(JHIRIYA TOLA) 		1714002047NRG24120620230116519 12/06/2023 Manoj kumar 1714002047WL004275 Manoj kumar 00468 UBIN0576433 1200 1200 Processed 15/06/2023 364414228 Manojkumar UNION BANK OF INDIA(508500)
404 JAISINGHNAGAR MP-14-002-047-001/179
(JHIRIYA TOLA) 		1714002047NRG24120620230116554 12/06/2023 SURESH 1714002047WL004276 SURESH 00468 UBIN0576433 1200 1200 Processed 15/06/2023 364414228 SURESH UNION BANK OF INDIA(508500)
SubTotal 2400 2400
405 JAISINGHNAGAR MP-14-002-061-001/100
(MASIYARY) 		1714002000NRG24120620230116382 12/06/2023 bhura kushwaha 1714002WL004271 bhura kushwaha 00666 IDFB0041381 1200 1200 Processed 15/06/2023 364414228 bhurakushwaha IDFC BANK LIMITED(608117)
406 JAISINGHNAGAR MP-14-002-061-001/157
(MASIYARY) 		1714002000NRG24120620230116387 12/06/2023 ajay prajapati 1714002WL004271 ajay prajapati 00666 IDFB0041381 1200 1200 Processed 15/06/2023 364414228 ajayprajapati IDFC BANK LIMITED(608117)
SubTotal 2400 2400
407 JAISINGHNAGAR MP-14-002-035-001/84-B
(GANDHIYA) 		1714002000NRG24120620230115332 12/06/2023 Anita Raidas 1714002WL004224 Anita Raidas 00688 FINO0001001 1000 1000 Processed 15/06/2023 364414228 AnitaRaidas FINO PAYMENTS BANK LTD(608001)
SubTotal 1000 1000
408 JAISINGHNAGAR MP-14-002-061-001/127
(MASIYARY) 		1714002061NRG24120620230116242 12/06/2023 KANCHAN 1714002061WL004265 KANCHAN 00691 IPOS0000001 1400 1400 Processed 15/06/2023 364414228 KANCHAN STATE BANK OF INDIA(508548)
409 JAISINGHNAGAR MP-14-002-061-001/128
(MASIYARY) 		1714002061NRG24120620230116244 12/06/2023 gondiya 1714002061WL004265 gondiya 00691 IPOS0000001 1400 1400 Processed 15/06/2023 364414228 gondiya CENTRAL BANK OF INDIA(607115)
SubTotal 2800 2800
410 JAISINGHNAGAR MP-14-002-043-001/106
(JAMUDI) 		1714002000NRG24120620230116337 12/06/2023 SALGU 1714002WL004270 SALGU 00697 BKID0MG1518 1200 1200 Processed 15/06/2023 364414228 SALGU STATE BANK OF INDIA(508548)
411 JAISINGHNAGAR MP-14-002-043-001/175
(JAMUDI) 		1714002000NRG24120620230116341 12/06/2023 rama awtar 1714002WL004270 rama awtar 00697 BKID0MG1518 1200 1200 Processed 15/06/2023 364414228 ramaawtar STATE BANK OF INDIA(508548)
412 JAISINGHNAGAR MP-14-002-043-001/177
(JAMUDI) 		1714002000NRG24120620230116343 12/06/2023 BALDEV PRASAD 1714002WL004270 BALDEV PRASAD 00697 BKID0MG1518 1200 1200 Processed 15/06/2023 364414228 BALDEVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
413 JAISINGHNAGAR MP-14-002-043-001/201
(JAMUDI) 		1714002000NRG24120620230116348 12/06/2023 Pampu 1714002WL004270 Pampu 00697 BKID0MG1518 1200 1200 Processed 15/06/2023 364414228 Pampu NARMADA JHABUA GRAMIN BANK(508515)
414 JAISINGHNAGAR MP-14-002-043-001/213-A
(JAMUDI) 		1714002000NRG24120620230116355 12/06/2023 teerath sahu 1714002WL004270 teerath sahu 00697 BKID0MG1518 1200 1200 Processed 15/06/2023 364414228 teerathsahu INDIA POST PAYMENTS BANK LIMITED(508528)
415 JAISINGHNAGAR MP-14-002-043-001/22
(JAMUDI) 		1714002000NRG24120620230116356 12/06/2023 teerht 1714002WL004270 teerht 00697 BKID0MG1518 1200 1200 Processed 15/06/2023 364414228 teerht STATE BANK OF INDIA(508548)
416 JAISINGHNAGAR MP-14-002-043-001/45
(JAMUDI) 		1714002000NRG24120620230116359 12/06/2023 RAMDEEN 1714002WL004270 RAMDEEN 00697 BKID0MG1518 1200 1200 Processed 15/06/2023 364414228 RAMDEEN NARMADA JHABUA GRAMIN BANK(508515)
417 JAISINGHNAGAR MP-14-002-043-003/113
(JAMUDI) 		1714002000NRG24120620230116369 12/06/2023 RAJVATI 1714002WL004270 RAJVATI 00697 BKID0MG1518 1200 1200 Processed 15/06/2023 364414228 RAJVATI STATE BANK OF INDIA(508548)
418 JAISINGHNAGAR MP-14-002-043-003/117
(JAMUDI) 		1714002000NRG24120620230116370 12/06/2023 DEVMANI 1714002WL004270 DEVMANI 00697 BKID0MG1518 1200 1200 Processed 15/06/2023 364414228 DEVMANI NARMADA JHABUA GRAMIN BANK(508515)
419 JAISINGHNAGAR MP-14-002-043-003/164
(JAMUDI) 		1714002000NRG24120620230116375 12/06/2023 SHIVKALIYA 1714002WL004270 SHIVKALIYA 00697 BKID0MG1518 600 600 Processed 15/06/2023 364414228 SHIVKALIYA FINO PAYMENTS BANK LTD(608001)
420 JAISINGHNAGAR MP-14-002-043-003/169
(JAMUDI) 		1714002000NRG24120620230116376 12/06/2023 sudhabai 1714002WL004270 sudhabai 00697 BKID0MG1518 600 600 Processed 15/06/2023 364414228 sudhabai NARMADA JHABUA GRAMIN BANK(508515)
421 JAISINGHNAGAR MP-14-002-043-003/89
(JAMUDI) 		1714002000NRG24120620230116380 12/06/2023 rajbhan 1714002WL004270 rajbhan 00697 BKID0MG1518 1000 1000 Processed 15/06/2023 364414228 rajbhan STATE BANK OF INDIA(508548)
422 JAISINGHNAGAR MP-14-002-071-004/11
(PATHARWAH) 		1714002071NRG24110620230111253 12/06/2023 kunta 1714002071WL004077 kunta 00697 BKID0MG1518 1200 1200 Processed 15/06/2023 364414228 kunta NARMADA JHABUA GRAMIN BANK(508515)
423 JAISINGHNAGAR MP-14-002-071-004/12
(PATHARWAH) 		1714002071NRG24110620230111254 12/06/2023 SUMITRA 1714002071WL004077 SUMITRA 00697 BKID0MG1518 1200 1200 Processed 15/06/2023 364414228 SUMITRA NARMADA JHABUA GRAMIN BANK(508515)
424 JAISINGHNAGAR MP-14-002-071-004/17
(PATHARWAH) 		1714002071NRG24110620230111257 12/06/2023 hiriya 1714002071WL004077 hiriya 00697 BKID0MG1518 1200 1200 Processed 15/06/2023 364414228 hiriya CENTRAL BANK OF INDIA(607115)
425 JAISINGHNAGAR MP-14-002-071-004/21
(PATHARWAH) 		1714002071NRG24110620230111258 12/06/2023 jamuna 1714002071WL004077 jamuna 00697 BKID0MG1518 1200 1200 Processed 15/06/2023 364414228 jamuna NARMADA JHABUA GRAMIN BANK(508515)
426 JAISINGHNAGAR MP-14-002-071-004/22
(PATHARWAH) 		1714002071NRG24110620230111259 12/06/2023 buttibai 1714002071WL004077 buttibai 00697 BKID0MG1518 1200 1200 Processed 15/06/2023 364414228 buttibai NARMADA JHABUA GRAMIN BANK(508515)
427 JAISINGHNAGAR MP-14-002-071-004/31
(PATHARWAH) 		1714002071NRG24110620230111260 12/06/2023 gorelal 1714002071WL004077 gorelal 00697 BKID0MG1518 1200 1200 Processed 15/06/2023 364414228 gorelal NARMADA JHABUA GRAMIN BANK(508515)
428 JAISINGHNAGAR MP-14-002-071-004/38
(PATHARWAH) 		1714002071NRG24110620230111261 12/06/2023 nirashiya 1714002071WL004077 nirashiya 00697 BKID0MG1518 1200 1200 Processed 15/06/2023 364414228 nirashiya NARMADA JHABUA GRAMIN BANK(508515)
429 JAISINGHNAGAR MP-14-002-071-004/45
(PATHARWAH) 		1714002071NRG24110620230111263 12/06/2023 KATTI 1714002071WL004077 KATTI 00697 BKID0MG1518 1200 1200 Processed 15/06/2023 364414228 KATTI NARMADA JHABUA GRAMIN BANK(508515)
430 JAISINGHNAGAR MP-14-002-071-004/5
(PATHARWAH) 		1714002071NRG24110620230111264 12/06/2023 charki 1714002071WL004077 charki 00697 BKID0MG1518 1200 1200 Processed 15/06/2023 364414228 charki NARMADA JHABUA GRAMIN BANK(508515)
431 JAISINGHNAGAR MP-14-002-071-004/50
(PATHARWAH) 		1714002071NRG24110620230111265 12/06/2023 munni 1714002071WL004077 munni 00697 BKID0MG1518 1200 1200 Processed 15/06/2023 364414228 munni NARMADA JHABUA GRAMIN BANK(508515)
432 JAISINGHNAGAR MP-14-002-071-004/51
(PATHARWAH) 		1714002071NRG24110620230111266 12/06/2023 KALABATI 1714002071WL004077 KALABATI 00697 BKID0MG1518 1200 1200 Processed 15/06/2023 364414228 KALABATI NARMADA JHABUA GRAMIN BANK(508515)
433 JAISINGHNAGAR MP-14-002-071-004/64
(PATHARWAH) 		1714002071NRG24110620230111271 12/06/2023 purshottam 1714002071WL004077 purshottam 00697 BKID0MG1518 1200 1200 Processed 15/06/2023 364414228 purshottam NARMADA JHABUA GRAMIN BANK(508515)
434 JAISINGHNAGAR MP-14-002-071-005/101-A
(PATHARWAH) 		1714002071NRG24110620230111274 12/06/2023 malti 1714002071WL004077 malti 00697 BKID0MG1518 1200 1200 Processed 15/06/2023 364414228 malti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28600 28600
435 JAISINGHNAGAR MP-14-002-012-001/120
(BASAHI) 		1714002012NRG24120620230115430 12/06/2023 nanbudu 1714002012WL004230 nanbudu 00697 BKID0MG1525 380 380 Processed 15/06/2023 364414228 nanbudu STATE BANK OF INDIA(508548)
436 JAISINGHNAGAR MP-14-002-012-001/121
(BASAHI) 		1714002012NRG24120620230115431 12/06/2023 mati 1714002012WL004230 mati 00697 BKID0MG1525 760 760 Processed 15/06/2023 364414228 mati STATE BANK OF INDIA(508548)
437 JAISINGHNAGAR MP-14-002-012-001/124
(BASAHI) 		1714002012NRG24120620230115432 12/06/2023 kalabati 1714002012WL004230 kalabati 00697 BKID0MG1525 760 760 Processed 15/06/2023 364414228 kalabati NARMADA JHABUA GRAMIN BANK(508515)
438 JAISINGHNAGAR MP-14-002-012-001/124
(BASAHI) 		1714002012NRG24120620230115433 12/06/2023 LAICHI 1714002012WL004230 LAICHI 00697 BKID0MG1525 190 190 Processed 15/06/2023 364414228 LAICHI NARMADA JHABUA GRAMIN BANK(508515)
439 JAISINGHNAGAR MP-14-002-012-001/143
(BASAHI) 		1714002012NRG24120620230115434 12/06/2023 BALAUDIHAIN 1714002012WL004230 BALAUDIHAIN 00697 BKID0MG1525 760 760 Processed 15/06/2023 364414228 BALAUDIHAIN NARMADA JHABUA GRAMIN BANK(508515)
440 JAISINGHNAGAR MP-14-002-012-001/15-A
(BASAHI) 		1714002012NRG24120620230115436 12/06/2023 SAVITRI 1714002012WL004230 SAVITRI 00697 BKID0MG1525 760 760 Processed 15/06/2023 364414228 SAVITRI STATE BANK OF INDIA(508548)
441 JAISINGHNAGAR MP-14-002-012-001/165
(BASAHI) 		1714002012NRG24120620230115438 12/06/2023 shanti 1714002012WL004230 shanti 00697 BKID0MG1525 760 760 Processed 15/06/2023 364414228 shanti STATE BANK OF INDIA(508548)
442 JAISINGHNAGAR MP-14-002-012-001/165
(BASAHI) 		1714002012NRG24120620230115439 12/06/2023 sheshman 1714002012WL004230 sheshman 00697 BKID0MG1525 760 760 Processed 15/06/2023 364414228 sheshman NARMADA JHABUA GRAMIN BANK(508515)
443 JAISINGHNAGAR MP-14-002-012-001/167
(BASAHI) 		1714002012NRG24120620230115440 12/06/2023 MANBAI 1714002012WL004230 MANBAI 00697 BKID0MG1525 760 760 Processed 15/06/2023 364414228 MANBAI STATE BANK OF INDIA(508548)
444 JAISINGHNAGAR MP-14-002-012-001/168
(BASAHI) 		1714002012NRG24120620230115441 12/06/2023 RAJBAI 1714002012WL004230 RAJBAI 00697 BKID0MG1525 570 570 Processed 15/06/2023 364414228 RAJBAI NARMADA JHABUA GRAMIN BANK(508515)
445 JAISINGHNAGAR MP-14-002-012-001/170
(BASAHI) 		1714002012NRG24120620230115443 12/06/2023 ramkali 1714002012WL004230 ramkali 00697 BKID0MG1525 190 190 Processed 15/06/2023 364414228 ramkali NARMADA JHABUA GRAMIN BANK(508515)
446 JAISINGHNAGAR MP-14-002-012-001/170
(BASAHI) 		1714002012NRG24120620230115442 12/06/2023 ramsipahi 1714002012WL004230 ramsipahi 00697 BKID0MG1525 380 380 Processed 15/06/2023 364414228 ramsipahi NARMADA JHABUA GRAMIN BANK(508515)
447 JAISINGHNAGAR MP-14-002-012-001/171
(BASAHI) 		1714002012NRG24120620230115444 12/06/2023 ramrati 1714002012WL004230 ramrati 00697 BKID0MG1525 760 760 Processed 15/06/2023 364414228 ramrati NARMADA JHABUA GRAMIN BANK(508515)
448 JAISINGHNAGAR MP-14-002-012-001/171
(BASAHI) 		1714002012NRG24120620230115445 12/06/2023 Vimla bai 1714002012WL004230 Vimla bai 00697 BKID0MG1525 760 760 Processed 15/06/2023 364414228 Vimlabai STATE BANK OF INDIA(508548)
449 JAISINGHNAGAR MP-14-002-012-001/178
(BASAHI) 		1714002012NRG24120620230115446 12/06/2023 geeta 1714002012WL004230 geeta 00697 BKID0MG1525 760 760 Processed 15/06/2023 364414228 geeta NARMADA JHABUA GRAMIN BANK(508515)
450 JAISINGHNAGAR MP-14-002-012-001/179
(BASAHI) 		1714002012NRG24120620230115447 12/06/2023 rajkumari 1714002012WL004230 rajkumari 00697 BKID0MG1525 760 760 Processed 15/06/2023 364414228 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
451 JAISINGHNAGAR MP-14-002-012-001/182
(BASAHI) 		1714002012NRG24120620230115448 12/06/2023 bebi 1714002012WL004230 bebi 00697 BKID0MG1525 190 190 Processed 15/06/2023 364414228 bebi NARMADA JHABUA GRAMIN BANK(508515)
452 JAISINGHNAGAR MP-14-002-012-001/259
(BASAHI) 		1714002012NRG24120620230115451 12/06/2023 sudha 1714002012WL004230 sudha 00697 BKID0MG1525 760 760 Processed 15/06/2023 364414228 sudha NARMADA JHABUA GRAMIN BANK(508515)
453 JAISINGHNAGAR MP-14-002-012-001/44
(BASAHI) 		1714002012NRG24120620230115455 12/06/2023 kusumbai 1714002012WL004230 kusumbai 00697 BKID0MG1525 760 760 Rejected 15/06/2023 364414228 Aadhaar Number not Mapped to Account Number
454 JAISINGHNAGAR MP-14-002-012-001/51-A
(BASAHI) 		1714002012NRG24120620230115456 12/06/2023 rannu 1714002012WL004230 rannu 00697 BKID0MG1525 760 760 Processed 15/06/2023 364414228 rannu STATE BANK OF INDIA(508548)
455 JAISINGHNAGAR MP-14-002-012-001/57
(BASAHI) 		1714002012NRG24120620230115458 12/06/2023 PARVATI 1714002012WL004230 PARVATI 00697 BKID0MG1525 760 760 Processed 15/06/2023 364414228 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
456 JAISINGHNAGAR MP-14-002-012-001/62
(BASAHI) 		1714002012NRG24120620230115461 12/06/2023 SOMIDEEN 1714002012WL004230 SOMIDEEN 00697 BKID0MG1525 760 760 Processed 15/06/2023 364414228 SOMIDEEN STATE BANK OF INDIA(508548)
457 JAISINGHNAGAR MP-14-002-012-001/70
(BASAHI) 		1714002012NRG24120620230115462 12/06/2023 shyam bai 1714002012WL004230 shyam bai 00697 BKID0MG1525 190 190 Processed 15/06/2023 364414228 shyambai NARMADA JHABUA GRAMIN BANK(508515)
458 JAISINGHNAGAR MP-14-002-012-001/72
(BASAHI) 		1714002012NRG24120620230115463 12/06/2023 kemli 1714002012WL004230 kemli 00697 BKID0MG1525 760 760 Processed 15/06/2023 364414228 kemli NARMADA JHABUA GRAMIN BANK(508515)
459 JAISINGHNAGAR MP-14-002-012-001/75-A
(BASAHI) 		1714002012NRG24120620230115464 12/06/2023 savitri 1714002012WL004230 savitri 00697 BKID0MG1525 380 380 Processed 15/06/2023 364414228 savitri STATE BANK OF INDIA(508548)
460 JAISINGHNAGAR MP-14-002-012-001/77
(BASAHI) 		1714002012NRG24120620230115465 12/06/2023 rambai 1714002012WL004230 rambai 00697 BKID0MG1525 760 760 Processed 15/06/2023 364414228 rambai NARMADA JHABUA GRAMIN BANK(508515)
461 JAISINGHNAGAR MP-14-002-012-001/79-A
(BASAHI) 		1714002012NRG24120620230115466 12/06/2023 savita 1714002012WL004230 savita 00697 BKID0MG1525 380 380 Processed 15/06/2023 364414228 savita NARMADA JHABUA GRAMIN BANK(508515)
462 JAISINGHNAGAR MP-14-002-012-001/95
(BASAHI) 		1714002012NRG24120620230115469 12/06/2023 meera bai pal 1714002012WL004230 meera bai pal 00697 BKID0MG1525 570 570 Processed 15/06/2023 364414228 meerabaipal STATE BANK OF INDIA(508548)
463 JAISINGHNAGAR MP-14-002-012-002/118
(BASAHI) 		1714002012NRG24120620230115472 12/06/2023 BABULAL 1714002012WL004230 BABULAL 00697 BKID0MG1525 760 760 Processed 15/06/2023 364414228 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
464 JAISINGHNAGAR MP-14-002-012-002/118
(BASAHI) 		1714002012NRG24120620230115473 12/06/2023 NANBAI 1714002012WL004230 NANBAI 00697 BKID0MG1525 760 760 Processed 15/06/2023 364414228 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
465 JAISINGHNAGAR MP-14-002-012-002/119
(BASAHI) 		1714002012NRG24120620230115474 12/06/2023 vipin 1714002012WL004230 vipin 00697 BKID0MG1525 760 760 Processed 15/06/2023 364414228 vipin STATE BANK OF INDIA(508548)
466 JAISINGHNAGAR MP-14-002-012-002/124
(BASAHI) 		1714002012NRG24120620230115475 12/06/2023 rani 1714002012WL004230 rani 00697 BKID0MG1525 760 760 Processed 15/06/2023 364414228 rani NARMADA JHABUA GRAMIN BANK(508515)
467 JAISINGHNAGAR MP-14-002-012-002/125
(BASAHI) 		1714002012NRG24120620230115476 12/06/2023 syambai 1714002012WL004230 syambai 00697 BKID0MG1525 760 760 Processed 15/06/2023 364414228 syambai NARMADA JHABUA GRAMIN BANK(508515)
468 JAISINGHNAGAR MP-14-002-012-002/134
(BASAHI) 		1714002012NRG24120620230115477 12/06/2023 savita 1714002012WL004230 savita 00697 BKID0MG1525 760 760 Rejected 15/06/2023 364414228 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 JAISINGHNAGAR MP-14-002-012-002/140
(BASAHI) 		1714002012NRG24120620230115478 12/06/2023 BUDHDSEN 1714002012WL004230 BUDHDSEN 00697 BKID0MG1525 760 760 Processed 15/06/2023 364414228 BUDHDSEN STATE BANK OF INDIA(508548)
470 JAISINGHNAGAR MP-14-002-012-002/89-A
(BASAHI) 		1714002012NRG24120620230115480 12/06/2023 siyabai 1714002012WL004230 siyabai 00697 BKID0MG1525 760 760 Processed 15/06/2023 364414228 siyabai FINO PAYMENTS BANK LTD(608001)
471 JAISINGHNAGAR MP-14-002-047-001/12
(JHIRIYA TOLA) 		1714002047NRG24120620230116512 12/06/2023 SHAKUNTALA 1714002047WL004275 SHAKUNTALA 00697 BKID0MG1525 1200 1200 Processed 15/06/2023 364414228 SHAKUNTALA NARMADA JHABUA GRAMIN BANK(508515)
472 JAISINGHNAGAR MP-14-002-047-001/126
(JHIRIYA TOLA) 		1714002047NRG24120620230116541 12/06/2023 Ramsingh 1714002047WL004276 Ramsingh 00697 BKID0MG1525 1200 1200 Processed 15/06/2023 364414228 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
473 JAISINGHNAGAR MP-14-002-047-001/135
(JHIRIYA TOLA) 		1714002047NRG24120620230116544 12/06/2023 reenu 1714002047WL004276 reenu 00697 BKID0MG1525 1000 1000 Processed 15/06/2023 364414228 reenu FINO PAYMENTS BANK LTD(608001)
474 JAISINGHNAGAR MP-14-002-047-001/138
(JHIRIYA TOLA) 		1714002047NRG24120620230116545 12/06/2023 babu 1714002047WL004276 babu 00697 BKID0MG1525 800 800 Processed 15/06/2023 364414228 babu NARMADA JHABUA GRAMIN BANK(508515)
475 JAISINGHNAGAR MP-14-002-047-001/138
(JHIRIYA TOLA) 		1714002047NRG24120620230116546 12/06/2023 BHAIYALAL 1714002047WL004276 BHAIYALAL 00697 BKID0MG1525 800 800 Processed 15/06/2023 364414228 BHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
476 JAISINGHNAGAR MP-14-002-047-001/14
(JHIRIYA TOLA) 		1714002047NRG24120620230116514 12/06/2023 Ray Singh kanwar 1714002047WL004275 Ray Singh kanwar 00697 BKID0MG1525 1200 1200 Rejected 15/06/2023 364414228 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 JAISINGHNAGAR MP-14-002-047-001/141
(JHIRIYA TOLA) 		1714002047NRG24120620230116548 12/06/2023 Chotelal chamar 1714002047WL004276 Chotelal chamar 00697 BKID0MG1525 800 800 Processed 15/06/2023 364414228 Chotelalchamar NARMADA JHABUA GRAMIN BANK(508515)
478 JAISINGHNAGAR MP-14-002-047-001/16
(JHIRIYA TOLA) 		1714002047NRG24120620230116552 12/06/2023 jagdeesh 1714002047WL004276 jagdeesh 00697 BKID0MG1525 1200 1200 Processed 15/06/2023 364414228 jagdeesh NARMADA JHABUA GRAMIN BANK(508515)
479 JAISINGHNAGAR MP-14-002-047-001/190-A
(JHIRIYA TOLA) 		1714002047NRG24120620230116521 12/06/2023 kamta Singh 1714002047WL004275 kamta Singh 00697 BKID0MG1525 1200 1200 Processed 15/06/2023 364414228 kamtaSingh NARMADA JHABUA GRAMIN BANK(508515)
480 JAISINGHNAGAR MP-14-002-047-001/190-A
(JHIRIYA TOLA) 		1714002047NRG24120620230116522 12/06/2023 Mamta Singh 1714002047WL004275 Mamta Singh 00697 BKID0MG1525 1200 1200 Processed 15/06/2023 364414228 MamtaSingh NARMADA JHABUA GRAMIN BANK(508515)
481 JAISINGHNAGAR MP-14-002-047-001/243
(JHIRIYA TOLA) 		1714002047NRG24120620230116559 12/06/2023 basanti 1714002047WL004276 basanti 00697 BKID0MG1525 800 800 Processed 15/06/2023 364414228 basanti FINO PAYMENTS BANK LTD(608001)
482 JAISINGHNAGAR MP-14-002-047-001/244
(JHIRIYA TOLA) 		1714002047NRG24120620230116560 12/06/2023 sundi 1714002047WL004276 sundi 00697 BKID0MG1525 1200 1200 Processed 15/06/2023 364414228 sundi NARMADA JHABUA GRAMIN BANK(508515)
483 JAISINGHNAGAR MP-14-002-047-001/254
(JHIRIYA TOLA) 		1714002047NRG24120620230116561 12/06/2023 gaukaran 1714002047WL004276 gaukaran 00697 BKID0MG1525 1200 1200 Processed 15/06/2023 364414228 gaukaran NARMADA JHABUA GRAMIN BANK(508515)
484 JAISINGHNAGAR MP-14-002-047-001/258
(JHIRIYA TOLA) 		1714002047NRG24120620230116562 12/06/2023 ramadhar 1714002047WL004276 ramadhar 00697 BKID0MG1525 1200 1200 Processed 15/06/2023 364414228 ramadhar STATE BANK OF INDIA(508548)
485 JAISINGHNAGAR MP-14-002-047-001/287
(JHIRIYA TOLA) 		1714002047NRG24120620230116529 12/06/2023 Shanti 1714002047WL004275 Shanti 00697 BKID0MG1525 1200 1200 Processed 15/06/2023 364414228 Shanti STATE BANK OF INDIA(508548)
486 JAISINGHNAGAR MP-14-002-047-001/313
(JHIRIYA TOLA) 		1714002047NRG24120620230116564 12/06/2023 rampratap 1714002047WL004276 rampratap 00697 BKID0MG1525 1200 1200 Processed 15/06/2023 364414228 rampratap STATE BANK OF INDIA(508548)
487 JAISINGHNAGAR MP-14-002-047-001/314
(JHIRIYA TOLA) 		1714002047NRG24120620230116566 12/06/2023 pradeep 1714002047WL004276 pradeep 00697 BKID0MG1525 1200 1200 Processed 15/06/2023 364414228 pradeep NARMADA JHABUA GRAMIN BANK(508515)
488 JAISINGHNAGAR MP-14-002-047-001/314
(JHIRIYA TOLA) 		1714002047NRG24120620230116565 12/06/2023 ramkishor 1714002047WL004276 ramkishor 00697 BKID0MG1525 1200 1200 Processed 15/06/2023 364414228 ramkishor NARMADA JHABUA GRAMIN BANK(508515)
489 JAISINGHNAGAR MP-14-002-047-001/348
(JHIRIYA TOLA) 		1714002047NRG24120620230116570 12/06/2023 kailsua 1714002047WL004276 kailsua 00697 BKID0MG1525 1200 1200 Processed 15/06/2023 364414228 kailsua FINO PAYMENTS BANK LTD(608001)
490 JAISINGHNAGAR MP-14-002-047-001/361
(JHIRIYA TOLA) 		1714002047NRG24120620230116572 12/06/2023 sarswati 1714002047WL004276 sarswati 00697 BKID0MG1525 1200 1200 Processed 15/06/2023 364414228 sarswati NARMADA JHABUA GRAMIN BANK(508515)
491 JAISINGHNAGAR MP-14-002-047-001/378
(JHIRIYA TOLA) 		1714002047NRG24120620230116534 12/06/2023 buddhi 1714002047WL004275 buddhi 00697 BKID0MG1525 1200 1200 Processed 15/06/2023 364414228 buddhi FINO PAYMENTS BANK LTD(608001)
492 JAISINGHNAGAR MP-14-002-047-001/94
(JHIRIYA TOLA) 		1714002047NRG24120620230116539 12/06/2023 ramsarobar 1714002047WL004275 ramsarobar 00697 BKID0MG1525 1200 1200 Processed 15/06/2023 364414228 ramsarobar NARMADA JHABUA GRAMIN BANK(508515)
493 JAISINGHNAGAR MP-14-002-047-001/94
(JHIRIYA TOLA) 		1714002047NRG24120620230116575 12/06/2023 vindu 1714002047WL004276 vindu 00697 BKID0MG1525 1200 1200 Processed 15/06/2023 364414228 vindu STATE BANK OF INDIA(508548)
494 JAISINGHNAGAR MP-14-002-047-001/95
(JHIRIYA TOLA) 		1714002047NRG24120620230116578 12/06/2023 archana 1714002047WL004276 archana 00697 BKID0MG1525 1200 1200 Processed 15/06/2023 364414228 archana NARMADA JHABUA GRAMIN BANK(508515)
495 JAISINGHNAGAR MP-14-002-074-001/339
(PONDIKALA) 		1714002000NRG24120620230116436 12/06/2023 kali 1714002WL004273 kali 00697 BKID0MG1525 1025 1025 Processed 15/06/2023 364414228 kali STATE BANK OF INDIA(508548)
496 JAISINGHNAGAR MP-14-002-074-001/426
(PONDIKALA) 		1714002074NRG24120620230113789 12/06/2023 santosh 1714002074WL004167 santosh 00697 BKID0MG1525 380 380 Processed 15/06/2023 364414228 santosh STATE BANK OF INDIA(508548)
497 JAISINGHNAGAR MP-14-002-074-001/433
(PONDIKALA) 		1714002000NRG24120620230116445 12/06/2023 giraja 1714002WL004273 giraja 00697 BKID0MG1525 820 820 Processed 15/06/2023 364414228 giraja STATE BANK OF INDIA(508548)
498 JAISINGHNAGAR MP-14-002-074-001/548
(PONDIKALA) 		1714002000NRG24120620230116447 12/06/2023 batasiya 1714002WL004273 batasiya 00697 BKID0MG1525 820 820 Processed 15/06/2023 364414228 batasiya NARMADA JHABUA GRAMIN BANK(508515)
499 JAISINGHNAGAR MP-14-002-074-001/548
(PONDIKALA) 		1714002000NRG24120620230116446 12/06/2023 ramnareh 1714002WL004273 ramnareh 00697 BKID0MG1525 820 820 Processed 15/06/2023 364414228 ramnareh STATE BANK OF INDIA(508548)
SubTotal 54045 54045
500 JAISINGHNAGAR MP-14-002-035-001/227
(GANDHIYA) 		1714002000NRG24120620230115306 12/06/2023 mithlesh 1714002WL004224 mithlesh 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 364414228 mithlesh NARMADA JHABUA GRAMIN BANK(508515)
501 JAISINGHNAGAR MP-14-002-046-002/78
(JHIRIYA) 		1714002046NRG24120620230115338 12/06/2023 chandravati 1714002046WL004225 chandravati 00697 BKID0NAMRGB 2000 2000 Processed 15/06/2023 364414228 chandravati NARMADA JHABUA GRAMIN BANK(508515)
502 JAISINGHNAGAR MP-14-002-046-002/95
(JHIRIYA) 		1714002046NRG24120620230115339 12/06/2023 shivkumar 1714002046WL004225 shivkumar 00697 BKID0NAMRGB 2000 2000 Processed 15/06/2023 364414228 shivkumar NARMADA JHABUA GRAMIN BANK(508515)
503 JAISINGHNAGAR MP-14-002-047-001/133
(JHIRIYA TOLA) 		1714002047NRG24120620230116542 12/06/2023 dharamdash 1714002047WL004276 dharamdash 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 364414228 dharamdash STATE BANK OF INDIA(508548)
504 JAISINGHNAGAR MP-14-002-047-001/144
(JHIRIYA TOLA) 		1714002047NRG24120620230116550 12/06/2023 chotelal 1714002047WL004276 chotelal 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 364414228 chotelal NARMADA JHABUA GRAMIN BANK(508515)
505 JAISINGHNAGAR MP-14-002-047-001/158
(JHIRIYA TOLA) 		1714002047NRG24120620230116516 12/06/2023 surydeen 1714002047WL004275 surydeen 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 364414228 surydeen NARMADA JHABUA GRAMIN BANK(508515)
506 JAISINGHNAGAR MP-14-002-047-001/181
(JHIRIYA TOLA) 		1714002047NRG24120620230116555 12/06/2023 rajesh 1714002047WL004276 rajesh 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 364414228 rajesh NARMADA JHABUA GRAMIN BANK(508515)
507 JAISINGHNAGAR MP-14-002-047-001/193
(JHIRIYA TOLA) 		1714002047NRG24120620230116523 12/06/2023 sanjay 1714002047WL004275 sanjay 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 364414228 sanjay UNION BANK OF INDIA(508500)
508 JAISINGHNAGAR MP-14-002-047-001/243
(JHIRIYA TOLA) 		1714002047NRG24120620230116558 12/06/2023 SUKHLAL 1714002047WL004276 SUKHLAL 00697 BKID0NAMRGB 800 800 Processed 15/06/2023 364414228 SUKHLAL STATE BANK OF INDIA(508548)
509 JAISINGHNAGAR MP-14-002-047-001/299
(JHIRIYA TOLA) 		1714002047NRG24120620230116563 12/06/2023 surendra 1714002047WL004276 surendra 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 364414228 surendra UNION BANK OF INDIA(508500)
510 JAISINGHNAGAR MP-14-002-047-001/352
(JHIRIYA TOLA) 		1714002047NRG24120620230116531 12/06/2023 anju 1714002047WL004275 anju 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 364414228 anju FINO PAYMENTS BANK LTD(608001)
511 JAISINGHNAGAR MP-14-002-047-001/352
(JHIRIYA TOLA) 		1714002047NRG24120620230116530 12/06/2023 ramdeen 1714002047WL004275 ramdeen 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 364414228 ramdeen NARMADA JHABUA GRAMIN BANK(508515)
512 JAISINGHNAGAR MP-14-002-047-001/354
(JHIRIYA TOLA) 		1714002047NRG24120620230116533 12/06/2023 mamta 1714002047WL004275 mamta 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 364414228 mamta NARMADA JHABUA GRAMIN BANK(508515)
513 JAISINGHNAGAR MP-14-002-047-001/360
(JHIRIYA TOLA) 		1714002047NRG24120620230116571 12/06/2023 lalita 1714002047WL004276 lalita 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 364414228 lalita FINO PAYMENTS BANK LTD(608001)
514 JAISINGHNAGAR MP-14-002-047-001/51
(JHIRIYA TOLA) 		1714002047NRG24120620230116535 12/06/2023 BHAGIRATHI 1714002047WL004275 BHAGIRATHI 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 364414228 BHAGIRATHI NARMADA JHABUA GRAMIN BANK(508515)
515 JAISINGHNAGAR MP-14-002-047-001/79
(JHIRIYA TOLA) 		1714002047NRG24120620230116537 12/06/2023 sarju 1714002047WL004275 sarju 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 364414228 sarju UNION BANK OF INDIA(508500)
516 JAISINGHNAGAR MP-14-002-047-001/79
(JHIRIYA TOLA) 		1714002047NRG24120620230116538 12/06/2023 savita 1714002047WL004275 savita 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 364414228 savita NARMADA JHABUA GRAMIN BANK(508515)
517 JAISINGHNAGAR MP-14-002-047-001/93
(JHIRIYA TOLA) 		1714002047NRG24120620230116573 12/06/2023 malti 1714002047WL004276 malti 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 364414228 malti NARMADA JHABUA GRAMIN BANK(508515)
518 JAISINGHNAGAR MP-14-002-071-004/15
(PATHARWAH) 		1714002071NRG24110620230111256 12/06/2023 ramkhelawan 1714002071WL004077 ramkhelawan 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 364414228 ramkhelawan NARMADA JHABUA GRAMIN BANK(508515)
519 JAISINGHNAGAR MP-14-002-074-001/218
(PONDIKALA) 		1714002000NRG24120620230116432 12/06/2023 chitu 1714002WL004273 chitu 00697 BKID0NAMRGB 820 820 Processed 15/06/2023 364414228 chitu STATE BANK OF INDIA(508548)
520 JAISINGHNAGAR MP-14-002-074-001/343-A
(PONDIKALA) 		1714002000NRG24120620230116438 12/06/2023 ramesh 1714002WL004273 ramesh 00697 BKID0NAMRGB 820 820 Processed 15/06/2023 364414228 ramesh STATE BANK OF INDIA(508548)
521 JAISINGHNAGAR MP-14-002-074-001/752
(PONDIKALA) 		1714002074NRG24120620230113794 12/06/2023 vipin 1714002074WL004167 vipin 00697 BKID0NAMRGB 950 950 Processed 15/06/2023 364414228 vipin NARMADA JHABUA GRAMIN BANK(508515)
522 JAISINGHNAGAR MP-14-002-074-001/77
(PONDIKALA) 		1714002000NRG24120620230116449 12/06/2023 KALI 1714002WL004273 KALI 00697 BKID0NAMRGB 820 820 Processed 15/06/2023 364414228 KALI NARMADA JHABUA GRAMIN BANK(508515)
523 JAISINGHNAGAR MP-14-002-074-001/77
(PONDIKALA) 		1714002000NRG24120620230116448 12/06/2023 KALLU 1714002WL004273 KALLU 00697 BKID0NAMRGB 820 820 Processed 15/06/2023 364414228 KALLU STATE BANK OF INDIA(508548)
SubTotal 28230 28230
Total 543181 543181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_120623APB_FTO_86278 Central Bank Of India CBIN0282021 AMJHOR 81170
2 JAISINGHNAGAR MP1714002_120623APB_FTO_86278 Central Bank Of India CBIN0282690 SIDHI 7200
3 JAISINGHNAGAR MP1714002_120623APB_FTO_86278 Central Bank Of India CBIN0282931 BARKODA 1200
4 JAISINGHNAGAR MP1714002_120623APB_FTO_86278 Central Bank Of India CBIN0283036 KANADI KHURD 48024
5 JAISINGHNAGAR MP1714002_120623APB_FTO_86278 State Bank of India SBIN0001428 AMLAI 1400
6 JAISINGHNAGAR MP1714002_120623APB_FTO_86278 State Bank of India SBIN0005495 MANPUR 1200
7 JAISINGHNAGAR MP1714002_120623APB_FTO_86278 State Bank of India SBIN0005497 JAISINGHNAGAR 247202
8 JAISINGHNAGAR MP1714002_120623APB_FTO_86278 State Bank of India SBIN0006075 BEOHARI 35205
9 JAISINGHNAGAR MP1714002_120623APB_FTO_86278 State Bank of India SBIN0007715 VILAYATKALA 1105
10 JAISINGHNAGAR MP1714002_120623APB_FTO_86278 Union Bank of India UBIN0576433 BEOHARI 2400
11 JAISINGHNAGAR MP1714002_120623APB_FTO_86278 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2400
12 JAISINGHNAGAR MP1714002_120623APB_FTO_86278 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1000
13 JAISINGHNAGAR MP1714002_120623APB_FTO_86278 India Post Payments Bank IPOS0000001 Shahdol 2800
14 JAISINGHNAGAR MP1714002_120623APB_FTO_86278 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 28600
15 JAISINGHNAGAR MP1714002_120623APB_FTO_86278 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 54045
16 JAISINGHNAGAR MP1714002_120623APB_FTO_86278 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 1200
17 JAISINGHNAGAR MP1714002_120623APB_FTO_86278 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHNAGAR 5200
18 JAISINGHNAGAR MP1714002_120623APB_FTO_86278 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 21830

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