Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:32:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_100723APB_FTO_157862
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-14-002-010-001/151
(BARKACHH) 		1714002000NRG24100720230226455 10/07/2023 AITBARIYA 1714002WL008386 AITBARIYA 00045 BARB0KHADDA 1200 1200 Processed 14/07/2023 858044520 AITBARIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
2 JAISINGHNAGAR MP-14-002-010-001/106
(BARKACHH) 		1714002000NRG24100720230226454 10/07/2023 Ramkumar 1714002WL008386 Ramkumar 00089 CBIN0281166 1200 1200 Processed 14/07/2023 858044520 Ramkumar CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-010-001/268
(BARKACHH) 		1714002000NRG24100720230226457 10/07/2023 Vivekanand 1714002WL008386 Vivekanand 00089 CBIN0281166 1200 1200 Processed 14/07/2023 858044520 Vivekanand CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-010-001/444
(BARKACHH) 		1714002000NRG24100720230226461 10/07/2023 Ramlali 1714002WL008386 Ramlali 00089 CBIN0281166 1200 1200 Processed 14/07/2023 858044520 Ramlali CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-010-001/510
(BARKACHH) 		1714002000NRG24100720230226465 10/07/2023 kamlesh 1714002WL008386 kamlesh 00089 CBIN0281166 1200 1200 Processed 14/07/2023 858044520 kamlesh CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-010-001/510
(BARKACHH) 		1714002000NRG24100720230226464 10/07/2023 Shyamvati 1714002WL008386 Shyamvati 00089 CBIN0281166 1200 1200 Processed 14/07/2023 858044520 Shyamvati CENTRAL BANK OF INDIA(607115)
SubTotal 6000 6000
7 JAISINGHNAGAR MP-14-002-004-004/142
(BADKADOL) 		1714002004NRG24090720230225083 10/07/2023 RAMKALI 1714002004WL008281 RAMKALI 00089 CBIN0282021 3094 3094 Processed 14/07/2023 858044520 RAMKALI CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-004-004/142
(BADKADOL) 		1714002004NRG24090720230225082 10/07/2023 SHYAM 1714002004WL008281 SHYAM 00089 CBIN0282021 3094 3094 Processed 14/07/2023 858044520 SHYAM CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-004-004/142-A
(BADKADOL) 		1714002004NRG24090720230225084 10/07/2023 manisha 1714002004WL008281 manisha 00089 CBIN0282021 3094 3094 Processed 14/07/2023 858044520 manisha CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-054-001/204
(KUBARA) 		1714002000NRG24090720230224929 10/07/2023 rajeev pathak 1714002WL008270 rajeev pathak 00089 CBIN0282021 1200 1200 Processed 14/07/2023 858044520 rajeevpathak BANK OF MAHARASHTRA(607387)
11 JAISINGHNAGAR MP-14-002-054-001/265-A
(KUBARA) 		1714002000NRG24090720230224930 10/07/2023 ajhar akhtar ali 1714002WL008270 ajhar akhtar ali 00089 CBIN0282021 2200 2200 Processed 14/07/2023 858044520 ajharakhtarali CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-054-001/311
(KUBARA) 		1714002000NRG24090720230224934 10/07/2023 RAKESH 1714002WL008270 RAKESH 00089 CBIN0282021 1200 1200 Processed 14/07/2023 858044520 RAKESH STATE BANK OF INDIA(508548)
13 JAISINGHNAGAR MP-14-002-054-001/311-B
(KUBARA) 		1714002000NRG24090720230224936 10/07/2023 AMIT 1714002WL008270 AMIT 00089 CBIN0282021 1200 1200 Processed 14/07/2023 858044520 AMIT CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-054-001/311-B
(KUBARA) 		1714002000NRG24090720230224937 10/07/2023 RENUKA 1714002WL008270 RENUKA 00089 CBIN0282021 1200 1200 Processed 14/07/2023 858044520 RENUKA CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-054-001/342
(KUBARA) 		1714002000NRG24090720230224943 10/07/2023 seeta 1714002WL008270 seeta 00089 CBIN0282021 1200 1200 Processed 14/07/2023 858044520 seeta CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-054-001/343
(KUBARA) 		1714002000NRG24090720230224944 10/07/2023 rambodh 1714002WL008270 rambodh 00089 CBIN0282021 2200 2200 Processed 14/07/2023 858044520 rambodh CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-054-001/386
(KUBARA) 		1714002000NRG24090720230224953 10/07/2023 dayaram 1714002WL008270 dayaram 00089 CBIN0282021 1200 1200 Processed 14/07/2023 858044520 dayaram CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-054-001/386
(KUBARA) 		1714002000NRG24090720230224954 10/07/2023 munni 1714002WL008270 munni 00089 CBIN0282021 1200 1200 Processed 14/07/2023 858044520 munni CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-054-001/569
(KUBARA) 		1714002000NRG24090720230224969 10/07/2023 RAMSUPHAL 1714002WL008270 RAMSUPHAL 00089 CBIN0282021 1200 1200 Processed 14/07/2023 858044520 RAMSUPHAL CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-054-001/688-B
(KUBARA) 		1714002000NRG24090720230224981 10/07/2023 SUSHAMA 1714002WL008270 SUSHAMA 00089 CBIN0282021 2200 2200 Processed 14/07/2023 858044520 SUSHAMA CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-066-002/79
(NAWATOLA) 		1714002000NRG24090720230224999 10/07/2023 LAVKESH 1714002WL008273 LAVKESH 00089 CBIN0282021 2448 2448 Processed 14/07/2023 858044520 LAVKESH CENTRAL BANK OF INDIA(607115)
SubTotal 27930 27930
22 JAISINGHNAGAR MP-14-002-059-001/130
(MAHUATOLA) 		1714002059NRG24100720230225451 10/07/2023 ramrahish 1714002059WL008343 ramrahish 00089 CBIN0282690 406 406 Processed 14/07/2023 858044520 ramrahish CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-059-001/169
(MAHUATOLA) 		1714002059NRG24100720230225452 10/07/2023 GEETA 1714002059WL008343 GEETA 00089 CBIN0282690 1015 1015 Processed 14/07/2023 858044520 GEETA CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-059-001/171
(MAHUATOLA) 		1714002059NRG24100720230225453 10/07/2023 ramrati 1714002059WL008343 ramrati 00089 CBIN0282690 812 812 Processed 14/07/2023 858044520 ramrati CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-059-001/185
(MAHUATOLA) 		1714002059NRG24100720230225454 10/07/2023 RAMESH 1714002059WL008343 RAMESH 00089 CBIN0282690 406 406 Processed 14/07/2023 858044520 RAMESH CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-059-001/217
(MAHUATOLA) 		1714002059NRG24100720230225455 10/07/2023 Anit 1714002059WL008343 Anit 00089 CBIN0282690 812 812 Processed 14/07/2023 858044520 Anit CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-059-001/217
(MAHUATOLA) 		1714002059NRG24100720230225456 10/07/2023 kamlesh kevat 1714002059WL008343 kamlesh kevat 00089 CBIN0282690 812 812 Processed 14/07/2023 858044520 kamleshkevat CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-059-001/231-A
(MAHUATOLA) 		1714002059NRG24100720230225457 10/07/2023 lalan 1714002059WL008343 lalan 00089 CBIN0282690 203 203 Processed 14/07/2023 858044520 lalan CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-059-001/233
(MAHUATOLA) 		1714002059NRG24100720230225458 10/07/2023 shivprasad 1714002059WL008343 shivprasad 00089 CBIN0282690 812 812 Processed 14/07/2023 858044520 shivprasad CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-059-001/234-A
(MAHUATOLA) 		1714002059NRG24100720230225459 10/07/2023 melaram 1714002059WL008343 melaram 00089 CBIN0282690 406 406 Processed 14/07/2023 858044520 melaram CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-059-001/241
(MAHUATOLA) 		1714002059NRG24100720230225460 10/07/2023 suresh 1714002059WL008343 suresh 00089 CBIN0282690 609 609 Processed 14/07/2023 858044520 suresh CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-059-001/258
(MAHUATOLA) 		1714002059NRG24100720230225461 10/07/2023 Ramkali 1714002059WL008343 Ramkali 00089 CBIN0282690 812 812 Processed 14/07/2023 858044520 Ramkali CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-059-001/28
(MAHUATOLA) 		1714002059NRG24100720230225462 10/07/2023 sonpal kevat 1714002059WL008343 sonpal kevat 00089 CBIN0282690 203 203 Processed 14/07/2023 858044520 sonpalkevat CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-059-001/281
(MAHUATOLA) 		1714002059NRG24100720230225463 10/07/2023 gudiya 1714002059WL008343 gudiya 00089 CBIN0282690 812 812 Processed 14/07/2023 858044520 gudiya CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-059-001/283
(MAHUATOLA) 		1714002059NRG24100720230225464 10/07/2023 anil 1714002059WL008343 anil 00089 CBIN0282690 406 406 Processed 14/07/2023 858044520 anil CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-059-001/295
(MAHUATOLA) 		1714002059NRG24100720230225465 10/07/2023 ajay kevat 1714002059WL008343 ajay kevat 00089 CBIN0282690 812 812 Processed 14/07/2023 858044520 ajaykevat CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-059-001/296
(MAHUATOLA) 		1714002059NRG24100720230225466 10/07/2023 Roshani kevat 1714002059WL008343 Roshani kevat 00089 CBIN0282690 1015 1015 Processed 14/07/2023 858044520 Roshanikevat CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-059-001/296-A
(MAHUATOLA) 		1714002059NRG24100720230225467 10/07/2023 bellu 1714002059WL008343 bellu 00089 CBIN0282690 1015 1015 Processed 14/07/2023 858044520 bellu CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-059-001/346
(MAHUATOLA) 		1714002059NRG24100720230225468 10/07/2023 Sunita yadav 1714002059WL008343 Sunita yadav 00089 CBIN0282690 1015 1015 Processed 14/07/2023 858044520 Sunitayadav CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-059-001/350
(MAHUATOLA) 		1714002059NRG24100720230225469 10/07/2023 rambai 1714002059WL008343 rambai 00089 CBIN0282690 406 406 Processed 14/07/2023 858044520 rambai CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-059-001/38
(MAHUATOLA) 		1714002059NRG24100720230225470 10/07/2023 semkalee 1714002059WL008343 semkalee 00089 CBIN0282690 1015 1015 Processed 14/07/2023 858044520 semkalee CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-059-001/40
(MAHUATOLA) 		1714002059NRG24100720230225471 10/07/2023 Reshmi 1714002059WL008343 Reshmi 00089 CBIN0282690 1015 1015 Processed 14/07/2023 858044520 Reshmi CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-059-001/44
(MAHUATOLA) 		1714002059NRG24100720230225472 10/07/2023 jojan 1714002059WL008343 jojan 00089 CBIN0282690 812 812 Processed 14/07/2023 858044520 jojan CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-059-001/55-A
(MAHUATOLA) 		1714002059NRG24100720230225473 10/07/2023 syamkali 1714002059WL008343 syamkali 00089 CBIN0282690 609 609 Processed 14/07/2023 858044520 syamkali CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-059-001/65
(MAHUATOLA) 		1714002059NRG24100720230225475 10/07/2023 RAMKALI 1714002059WL008343 RAMKALI 00089 CBIN0282690 406 406 Processed 14/07/2023 858044520 RAMKALI CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-059-001/84
(MAHUATOLA) 		1714002059NRG24100720230225476 10/07/2023 SUNDARIYA 1714002059WL008343 SUNDARIYA 00089 CBIN0282690 812 812 Processed 14/07/2023 858044520 SUNDARIYA CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-066-001/22
(NAWATOLA) 		1714002000NRG24090720230224990 10/07/2023 BALKARAN GOND 1714002WL008272 BALKARAN GOND 00089 CBIN0282690 2448 2448 Processed 14/07/2023 858044520 BALKARANGOND CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-066-001/92
(NAWATOLA) 		1714002000NRG24090720230224985 10/07/2023 GAJAN 1714002WL008271 GAJAN 00089 CBIN0282690 2448 2448 Processed 14/07/2023 858044520 GAJAN CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-066-002/38
(NAWATOLA) 		1714002000NRG24090720230224996 10/07/2023 RAJENDRA 1714002WL008273 RAJENDRA 00089 CBIN0282690 2448 2448 Processed 14/07/2023 858044520 RAJENDRA CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-066-002/99
(NAWATOLA) 		1714002000NRG24090720230224989 10/07/2023 rambahor 1714002WL008271 rambahor 00089 CBIN0282690 2448 2448 Processed 14/07/2023 858044520 rambahor CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-069-001/127
(PATERIYATOLA) 		1714002069NRG24100720230226176 10/07/2023 Shikari 1714002069WL008374 Shikari 00089 CBIN0282690 865 865 Processed 14/07/2023 858044520 Shikari CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-069-001/61
(PATERIYATOLA) 		1714002069NRG24100720230226177 10/07/2023 Anita 1714002069WL008374 Anita 00089 CBIN0282690 865 865 Processed 14/07/2023 858044520 Anita STATE BANK OF INDIA(508548)
53 JAISINGHNAGAR MP-14-002-069-001/69
(PATERIYATOLA) 		1714002069NRG24100720230226178 10/07/2023 Sukhsen 1714002069WL008374 Sukhsen 00089 CBIN0282690 865 865 Processed 14/07/2023 858044520 Sukhsen CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-069-002/106
(PATERIYATOLA) 		1714002069NRG24100720230226179 10/07/2023 gudiya 1714002069WL008374 gudiya 00089 CBIN0282690 519 519 Processed 14/07/2023 858044520 gudiya CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-069-002/113
(PATERIYATOLA) 		1714002069NRG24100720230226180 10/07/2023 Dadan Singh 1714002069WL008374 Dadan Singh 00089 CBIN0282690 865 865 Processed 14/07/2023 858044520 DadanSingh CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-069-002/113
(PATERIYATOLA) 		1714002069NRG24100720230226181 10/07/2023 saroj 1714002069WL008374 saroj 00089 CBIN0282690 865 865 Processed 14/07/2023 858044520 saroj CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-069-002/195-A
(PATERIYATOLA) 		1714002069NRG24100720230226182 10/07/2023 Malti 1714002069WL008374 Malti 00089 CBIN0282690 865 865 Processed 14/07/2023 858044520 Malti CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-069-002/205-A
(PATERIYATOLA) 		1714002069NRG24100720230226183 10/07/2023 Ashok 1714002069WL008374 Ashok 00089 CBIN0282690 865 865 Processed 14/07/2023 858044520 Ashok CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-069-002/205-A
(PATERIYATOLA) 		1714002069NRG24100720230226184 10/07/2023 Rannu kushwaha 1714002069WL008374 Rannu kushwaha 00089 CBIN0282690 865 865 Processed 14/07/2023 858044520 Rannukushwaha CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-069-002/222
(PATERIYATOLA) 		1714002069NRG24100720230226185 10/07/2023 Sukbariya 1714002069WL008374 Sukbariya 00089 CBIN0282690 865 865 Processed 14/07/2023 858044520 Sukbariya CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-069-002/43
(PATERIYATOLA) 		1714002069NRG24100720230226187 10/07/2023 Sharda 1714002069WL008374 Sharda 00089 CBIN0282690 865 865 Processed 14/07/2023 858044520 Sharda CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-069-002/84
(PATERIYATOLA) 		1714002069NRG24100720230226189 10/07/2023 ramatiya 1714002069WL008374 ramatiya 00089 CBIN0282690 865 865 Processed 14/07/2023 858044520 ramatiya CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-069-002/88
(PATERIYATOLA) 		1714002069NRG24100720230226190 10/07/2023 Samatiya 1714002069WL008374 Samatiya 00089 CBIN0282690 865 865 Processed 14/07/2023 858044520 Samatiya CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-069-002/93
(PATERIYATOLA) 		1714002069NRG24100720230226191 10/07/2023 Harpal 1714002069WL008374 Harpal 00089 CBIN0282690 865 865 Processed 14/07/2023 858044520 Harpal CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-069-003/1
(PATERIYATOLA) 		1714002069NRG24100720230226192 10/07/2023 leela 1714002069WL008374 leela 00089 CBIN0282690 865 865 Processed 14/07/2023 858044520 leela CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-069-003/17
(PATERIYATOLA) 		1714002069NRG24100720230226193 10/07/2023 Gudiya 1714002069WL008374 Gudiya 00089 CBIN0282690 519 519 Processed 14/07/2023 858044520 Gudiya CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-069-003/25
(PATERIYATOLA) 		1714002069NRG24100720230226194 10/07/2023 ranjeet 1714002069WL008374 ranjeet 00089 CBIN0282690 865 865 Processed 14/07/2023 858044520 ranjeet CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-069-003/26
(PATERIYATOLA) 		1714002069NRG24100720230226196 10/07/2023 kashiram 1714002069WL008374 kashiram 00089 CBIN0282690 865 865 Processed 14/07/2023 858044520 kashiram CENTRAL BANK OF INDIA(607115)
SubTotal 42128 42128
69 JAISINGHNAGAR MP-14-002-001-001/104
(JORA) 		1714002000NRG24100720230225950 10/07/2023 Devaki 1714002WL008367 Devaki 00089 CBIN0283036 1020 1020 Processed 14/07/2023 858044520 Devaki CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-036-001/70
(GHIAR) 		1714002000NRG24100720230225506 10/07/2023 sushila singh 1714002WL008347 sushila singh 00089 CBIN0283036 1400 1400 Processed 14/07/2023 858044520 sushilasingh CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-036-003/34
(GHIAR) 		1714002000NRG24100720230225512 10/07/2023 ramadhar singh gond 1714002WL008347 ramadhar singh gond 00089 CBIN0283036 1400 1400 Processed 14/07/2023 858044520 ramadharsinghgond CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-048-001/273
(KANADIKALA) 		1714002048NRG24090720230225124 10/07/2023 bimala 1714002048WL008294 bimala 00089 CBIN0283036 1200 1200 Processed 14/07/2023 858044520 bimala STATE BANK OF INDIA(508548)
73 JAISINGHNAGAR MP-14-002-048-001/273
(KANADIKALA) 		1714002048NRG24090720230225123 10/07/2023 vishwanath 1714002048WL008294 vishwanath 00089 CBIN0283036 1200 1200 Processed 14/07/2023 858044520 vishwanath CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-048-001/276
(KANADIKALA) 		1714002048NRG24090720230225126 10/07/2023 sangita 1714002048WL008294 sangita 00089 CBIN0283036 1200 1200 Processed 14/07/2023 858044520 sangita CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-048-001/31
(KANADIKALA) 		1714002048NRG24090720230225127 10/07/2023 MANSINGH 1714002048WL008294 MANSINGH 00089 CBIN0283036 1200 1200 Processed 14/07/2023 858044520 MANSINGH STATE BANK OF INDIA(508548)
76 JAISINGHNAGAR MP-14-002-048-001/315
(KANADIKALA) 		1714002048NRG24090720230225129 10/07/2023 radha 1714002048WL008294 radha 00089 CBIN0283036 1200 1200 Processed 14/07/2023 858044520 radha CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-048-001/329
(KANADIKALA) 		1714002048NRG24090720230225130 10/07/2023 HIRALAL SINGH 1714002048WL008294 HIRALAL SINGH 00089 CBIN0283036 1200 1200 Processed 14/07/2023 858044520 HIRALALSINGH CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-053-002/47
(KOTHIGARH) 		1714002053NRG24100720230226270 10/07/2023 viddbhan singh gond 1714002053WL008379 viddbhan singh gond 00089 CBIN0283036 1400 1400 Processed 14/07/2023 858044520 viddbhansinghgond CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-053-003/110
(KOTHIGARH) 		1714002053NRG24100720230226271 10/07/2023 rajaram 1714002053WL008379 rajaram 00089 CBIN0283036 1000 1000 Processed 14/07/2023 858044520 rajaram CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-053-003/111
(KOTHIGARH) 		1714002053NRG24100720230226272 10/07/2023 gorelal 1714002053WL008379 gorelal 00089 CBIN0283036 1400 1400 Processed 14/07/2023 858044520 gorelal CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-053-003/112
(KOTHIGARH) 		1714002053NRG24100720230226273 10/07/2023 pusani 1714002053WL008379 pusani 00089 CBIN0283036 1400 1400 Processed 14/07/2023 858044520 pusani CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-053-003/115
(KOTHIGARH) 		1714002053NRG24100720230226274 10/07/2023 rajkarn 1714002053WL008379 rajkarn 00089 CBIN0283036 1400 1400 Processed 14/07/2023 858044520 rajkarn CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-053-003/116
(KOTHIGARH) 		1714002053NRG24100720230226275 10/07/2023 jaylal 1714002053WL008379 jaylal 00089 CBIN0283036 1400 1400 Processed 14/07/2023 858044520 jaylal CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-053-003/116
(KOTHIGARH) 		1714002053NRG24100720230226276 10/07/2023 omvati 1714002053WL008379 omvati 00089 CBIN0283036 1000 1000 Processed 14/07/2023 858044520 omvati CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-053-003/118
(KOTHIGARH) 		1714002053NRG24100720230226278 10/07/2023 geeta 1714002053WL008379 geeta 00089 CBIN0283036 1400 1400 Processed 14/07/2023 858044520 geeta CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-053-003/118
(KOTHIGARH) 		1714002053NRG24100720230226279 10/07/2023 laldev singh gond 1714002053WL008379 laldev singh gond 00089 CBIN0283036 1400 1400 Processed 14/07/2023 858044520 laldevsinghgond CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-053-003/118
(KOTHIGARH) 		1714002053NRG24100720230226277 10/07/2023 rajbhan 1714002053WL008379 rajbhan 00089 CBIN0283036 1400 1400 Processed 14/07/2023 858044520 rajbhan BANK OF BARODA(606985)
88 JAISINGHNAGAR MP-14-002-053-003/121
(KOTHIGARH) 		1714002053NRG24100720230226280 10/07/2023 bihari kevat 1714002053WL008379 bihari kevat 00089 CBIN0283036 1400 1400 Processed 14/07/2023 858044520 biharikevat CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-053-003/131
(KOTHIGARH) 		1714002053NRG24100720230226281 10/07/2023 SARASWATI PRASAD 1714002053WL008379 SARASWATI PRASAD 00089 CBIN0283036 1000 1000 Processed 14/07/2023 858044520 SARASWATIPRASAD CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-053-003/150
(KOTHIGARH) 		1714002053NRG24100720230226282 10/07/2023 dulariya baiga 1714002053WL008379 dulariya baiga 00089 CBIN0283036 1400 1400 Processed 14/07/2023 858044520 dulariyabaiga CENTRAL BANK OF INDIA(607115)
91 JAISINGHNAGAR MP-14-002-053-003/23-A
(KOTHIGARH) 		1714002053NRG24100720230226285 10/07/2023 munni rajak 1714002053WL008379 munni rajak 00089 CBIN0283036 1000 1000 Processed 14/07/2023 858044520 munnirajak CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-053-003/28
(KOTHIGARH) 		1714002053NRG24100720230226286 10/07/2023 rmesh 1714002053WL008379 rmesh 00089 CBIN0283036 1400 1400 Processed 14/07/2023 858044520 rmesh CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-053-003/44
(KOTHIGARH) 		1714002053NRG24100720230226287 10/07/2023 budiya baiga 1714002053WL008379 budiya baiga 00089 CBIN0283036 1400 1400 Processed 14/07/2023 858044520 budiyabaiga CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-053-003/46
(KOTHIGARH) 		1714002053NRG24100720230226289 10/07/2023 pinki bai baiga 1714002053WL008379 pinki bai baiga 00089 CBIN0283036 1400 1400 Processed 14/07/2023 858044520 pinkibaibaiga CENTRAL BANK OF INDIA(607115)
95 JAISINGHNAGAR MP-14-002-053-003/46
(KOTHIGARH) 		1714002053NRG24100720230226288 10/07/2023 ramki 1714002053WL008379 ramki 00089 CBIN0283036 1400 1400 Processed 14/07/2023 858044520 ramki CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-053-003/49
(KOTHIGARH) 		1714002053NRG24100720230226293 10/07/2023 budu 1714002053WL008379 budu 00089 CBIN0283036 1000 1000 Processed 14/07/2023 858044520 budu CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-053-003/53
(KOTHIGARH) 		1714002053NRG24100720230226295 10/07/2023 runnu 1714002053WL008379 runnu 00089 CBIN0283036 1400 1400 Processed 14/07/2023 858044520 runnu CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-053-003/56
(KOTHIGARH) 		1714002053NRG24100720230226296 10/07/2023 praduman singh 1714002053WL008379 praduman singh 00089 CBIN0283036 1400 1400 Processed 14/07/2023 858044520 pradumansingh CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-053-003/57
(KOTHIGARH) 		1714002053NRG24100720230226297 10/07/2023 ramole 1714002053WL008379 ramole 00089 CBIN0283036 1000 1000 Processed 14/07/2023 858044520 ramole CENTRAL BANK OF INDIA(607115)
100 JAISINGHNAGAR MP-14-002-053-003/59
(KOTHIGARH) 		1714002053NRG24100720230226298 10/07/2023 bullu 1714002053WL008379 bullu 00089 CBIN0283036 1400 1400 Processed 14/07/2023 858044520 bullu CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-053-003/63
(KOTHIGARH) 		1714002053NRG24100720230226299 10/07/2023 ramdas 1714002053WL008379 ramdas 00089 CBIN0283036 1400 1400 Processed 14/07/2023 858044520 ramdas CENTRAL BANK OF INDIA(607115)
102 JAISINGHNAGAR MP-14-002-053-003/64
(KOTHIGARH) 		1714002053NRG24100720230226300 10/07/2023 rani 1714002053WL008379 rani 00089 CBIN0283036 1400 1400 Processed 14/07/2023 858044520 rani CENTRAL BANK OF INDIA(607115)
103 JAISINGHNAGAR MP-14-002-053-003/64
(KOTHIGARH) 		1714002053NRG24100720230226301 10/07/2023 shiv prasad 1714002053WL008379 shiv prasad 00089 CBIN0283036 1400 1400 Processed 14/07/2023 858044520 shivprasad CENTRAL BANK OF INDIA(607115)
104 JAISINGHNAGAR MP-14-002-053-003/72
(KOTHIGARH) 		1714002053NRG24100720230226302 10/07/2023 devsharan 1714002053WL008379 devsharan 00089 CBIN0283036 1400 1400 Processed 14/07/2023 858044520 devsharan CENTRAL BANK OF INDIA(607115)
105 JAISINGHNAGAR MP-14-002-053-003/86
(KOTHIGARH) 		1714002053NRG24100720230226304 10/07/2023 vishwanath singh gond 1714002053WL008379 vishwanath singh gond 00089 CBIN0283036 1400 1400 Processed 14/07/2023 858044520 vishwanathsinghgond CENTRAL BANK OF INDIA(607115)
106 JAISINGHNAGAR MP-14-002-053-003/86-A
(KOTHIGARH) 		1714002053NRG24100720230226306 10/07/2023 shanti bai gond 1714002053WL008379 shanti bai gond 00089 CBIN0283036 1400 1400 Processed 14/07/2023 858044520 shantibaigond CENTRAL BANK OF INDIA(607115)
107 JAISINGHNAGAR MP-14-002-053-003/88
(KOTHIGARH) 		1714002053NRG24100720230226307 10/07/2023 RAMDAYAL AND RAJESH 1714002053WL008379 RAMDAYAL AND RAJESH 00089 CBIN0283036 1400 1400 Processed 14/07/2023 858044520 RAMDAYALANDRAJESH CENTRAL BANK OF INDIA(607115)
108 JAISINGHNAGAR MP-14-002-053-003/9
(KOTHIGARH) 		1714002053NRG24100720230226309 10/07/2023 kalavati 1714002053WL008379 kalavati 00089 CBIN0283036 1400 1400 Processed 14/07/2023 858044520 kalavati CENTRAL BANK OF INDIA(607115)
109 JAISINGHNAGAR MP-14-002-053-003/9
(KOTHIGARH) 		1714002053NRG24100720230226308 10/07/2023 mukesh 1714002053WL008379 mukesh 00089 CBIN0283036 1400 1400 Processed 14/07/2023 858044520 mukesh CENTRAL BANK OF INDIA(607115)
SubTotal 53420 53420
110 JAISINGHNAGAR MP-14-002-065-001/297
(NAGNAUDI) 		1714002000NRG24100720230226570 10/07/2023 PRADEEP 1714002WL008391 PRADEEP 00415 SBIN0000481 1000 1000 Processed 14/07/2023 858044520 PRADEEP STATE BANK OF INDIA(508548)
SubTotal 1000 1000
111 JAISINGHNAGAR MP-14-002-001-002/102
(JORA) 		1714002000NRG24100720230225976 10/07/2023 mamta 1714002WL008367 mamta 00415 SBIN0005497 1242 1242 Processed 14/07/2023 858044520 mamta STATE BANK OF INDIA(508548)
112 JAISINGHNAGAR MP-14-002-001-002/111
(JORA) 		1714002000NRG24100720230225980 10/07/2023 keshkali 1714002WL008367 keshkali 00415 SBIN0005497 1224 1224 Processed 14/07/2023 858044520 keshkali STATE BANK OF INDIA(508548)
113 JAISINGHNAGAR MP-14-002-013-001/186
(BASOHARA) 		1714002013NRG24100720230225286 10/07/2023 vimla kewat 1714002013WL008335 vimla kewat 00415 SBIN0005497 612 612 Processed 14/07/2023 858044520 vimlakewat STATE BANK OF INDIA(508548)
114 JAISINGHNAGAR MP-14-002-013-001/53
(BASOHARA) 		1714002013NRG24100720230225287 10/07/2023 radha 1714002013WL008335 radha 00415 SBIN0005497 1224 1224 Processed 14/07/2023 858044520 radha STATE BANK OF INDIA(508548)
115 JAISINGHNAGAR MP-14-002-013-001/54
(BASOHARA) 		1714002013NRG24100720230225288 10/07/2023 pramya 1714002013WL008335 pramya 00415 SBIN0005497 1224 1224 Processed 14/07/2023 858044520 pramya STATE BANK OF INDIA(508548)
116 JAISINGHNAGAR MP-14-002-013-002/59
(BASOHARA) 		1714002013NRG24100720230225291 10/07/2023 sudarshan 1714002013WL008335 sudarshan 00415 SBIN0005497 1224 1224 Processed 14/07/2023 858044520 sudarshan STATE BANK OF INDIA(508548)
117 JAISINGHNAGAR MP-14-002-013-003/51
(BASOHARA) 		1714002013NRG24100720230225292 10/07/2023 CHOTELAL 1714002013WL008335 CHOTELAL 00415 SBIN0005497 1224 1224 Processed 14/07/2023 858044520 CHOTELAL STATE BANK OF INDIA(508548)
118 JAISINGHNAGAR MP-14-002-013-003/6
(BASOHARA) 		1714002013NRG24100720230225293 10/07/2023 jaiprakas 1714002013WL008335 jaiprakas 00415 SBIN0005497 1224 1224 Processed 14/07/2023 858044520 jaiprakas STATE BANK OF INDIA(508548)
119 JAISINGHNAGAR MP-14-002-036-001/109
(GHIAR) 		1714002000NRG24100720230225500 10/07/2023 MAHESH SINGH 1714002WL008347 MAHESH SINGH 00415 SBIN0005497 1400 1400 Processed 14/07/2023 858044520 MAHESHSINGH STATE BANK OF INDIA(508548)
120 JAISINGHNAGAR MP-14-002-036-001/22
(GHIAR) 		1714002000NRG24100720230225501 10/07/2023 RAJU SINGH 1714002WL008347 RAJU SINGH 00415 SBIN0005497 1400 1400 Processed 14/07/2023 858044520 RAJUSINGH STATE BANK OF INDIA(508548)
121 JAISINGHNAGAR MP-14-002-036-001/3
(GHIAR) 		1714002000NRG24100720230225502 10/07/2023 AASTA YADAV 1714002WL008347 AASTA YADAV 00415 SBIN0005497 1400 1400 Processed 14/07/2023 858044520 AASTAYADAV STATE BANK OF INDIA(508548)
122 JAISINGHNAGAR MP-14-002-036-001/44
(GHIAR) 		1714002000NRG24100720230225503 10/07/2023 SANTKUMARI SINGH 1714002WL008347 SANTKUMARI SINGH 00415 SBIN0005497 1400 1400 Processed 14/07/2023 858044520 SANTKUMARISINGH STATE BANK OF INDIA(508548)
123 JAISINGHNAGAR MP-14-002-036-001/45
(GHIAR) 		1714002000NRG24100720230225504 10/07/2023 PARBHI BAI 1714002WL008347 PARBHI BAI 00415 SBIN0005497 1400 1400 Processed 14/07/2023 858044520 PARBHIBAI STATE BANK OF INDIA(508548)
124 JAISINGHNAGAR MP-14-002-036-001/59-A
(GHIAR) 		1714002000NRG24100720230225505 10/07/2023 RAMBHAROSHE SINGH 1714002WL008347 RAMBHAROSHE SINGH 00415 SBIN0005497 1200 1200 Processed 14/07/2023 858044520 RAMBHAROSHESINGH STATE BANK OF INDIA(508548)
125 JAISINGHNAGAR MP-14-002-036-001/78
(GHIAR) 		1714002000NRG24100720230225507 10/07/2023 TEEKAM SINGH 1714002WL008347 TEEKAM SINGH 00415 SBIN0005497 1200 1200 Processed 14/07/2023 858044520 TEEKAMSINGH STATE BANK OF INDIA(508548)
126 JAISINGHNAGAR MP-14-002-036-001/92-A
(GHIAR) 		1714002000NRG24100720230225509 10/07/2023 VIRENDRA SINGH 1714002WL008347 VIRENDRA SINGH 00415 SBIN0005497 1400 1400 Processed 14/07/2023 858044520 VIRENDRASINGH STATE BANK OF INDIA(508548)
127 JAISINGHNAGAR MP-14-002-036-003/21
(GHIAR) 		1714002000NRG24100720230225511 10/07/2023 mahendra singh gond 1714002WL008347 mahendra singh gond 00415 SBIN0005497 1000 1000 Processed 14/07/2023 858044520 mahendrasinghgond STATE BANK OF INDIA(508548)
128 JAISINGHNAGAR MP-14-002-036-003/37
(GHIAR) 		1714002000NRG24100720230225513 10/07/2023 MEENA SINGH 1714002WL008347 MEENA SINGH 00415 SBIN0005497 200 200 Processed 14/07/2023 858044520 MEENASINGH STATE BANK OF INDIA(508548)
129 JAISINGHNAGAR MP-14-002-036-003/39
(GHIAR) 		1714002000NRG24100720230225514 10/07/2023 JANAKRAJ SINGH 1714002WL008347 JANAKRAJ SINGH 00415 SBIN0005497 200 200 Processed 14/07/2023 858044520 JANAKRAJSINGH STATE BANK OF INDIA(508548)
130 JAISINGHNAGAR MP-14-002-036-003/40
(GHIAR) 		1714002000NRG24100720230225515 10/07/2023 RANJEET SINGH 1714002WL008347 RANJEET SINGH 00415 SBIN0005497 600 600 Processed 14/07/2023 858044520 RANJEETSINGH STATE BANK OF INDIA(508548)
131 JAISINGHNAGAR MP-14-002-036-003/49
(GHIAR) 		1714002000NRG24100720230225517 10/07/2023 SAKUNTLA SINGH 1714002WL008347 SAKUNTLA SINGH 00415 SBIN0005497 400 400 Processed 14/07/2023 858044520 SAKUNTLASINGH STATE BANK OF INDIA(508548)
132 JAISINGHNAGAR MP-14-002-036-003/6
(GHIAR) 		1714002000NRG24100720230225518 10/07/2023 DARMDAS SINGH 1714002WL008347 DARMDAS SINGH 00415 SBIN0005497 1200 1200 Processed 14/07/2023 858044520 DARMDASSINGH STATE BANK OF INDIA(508548)
133 JAISINGHNAGAR MP-14-002-040-002/15-B
(GOPALPUR) 		1714002000NRG24090720230224920 10/07/2023 GUDDA KOL 1714002WL008269 GUDDA KOL 00415 SBIN0005497 3094 3094 Processed 14/07/2023 858044520 GUDDAKOL STATE BANK OF INDIA(508548)
134 JAISINGHNAGAR MP-14-002-040-002/166
(GOPALPUR) 		1714002000NRG24090720230224921 10/07/2023 Sonskhi 1714002WL008269 Sonskhi 00415 SBIN0005497 3094 3094 Processed 14/07/2023 858044520 Sonskhi STATE BANK OF INDIA(508548)
135 JAISINGHNAGAR MP-14-002-040-002/62
(GOPALPUR) 		1714002000NRG24090720230224922 10/07/2023 SATYBHAMA 1714002WL008269 SATYBHAMA 00415 SBIN0005497 2398 2398 Processed 14/07/2023 858044520 SATYBHAMA STATE BANK OF INDIA(508548)
136 JAISINGHNAGAR MP-14-002-043-001/142
(JAMUDI) 		1714002000NRG24100720230225882 10/07/2023 INDOO 1714002WL008366 INDOO 00415 SBIN0005497 1000 1000 Processed 14/07/2023 858044520 INDOO STATE BANK OF INDIA(508548)
137 JAISINGHNAGAR MP-14-002-043-001/142
(JAMUDI) 		1714002000NRG24100720230225881 10/07/2023 SUBHAHLAL 1714002WL008366 SUBHAHLAL 00415 SBIN0005497 1000 1000 Processed 14/07/2023 858044520 SUBHAHLAL STATE BANK OF INDIA(508548)
138 JAISINGHNAGAR MP-14-002-043-001/177
(JAMUDI) 		1714002000NRG24100720230225889 10/07/2023 Panchvati 1714002WL008366 Panchvati 00415 SBIN0005497 1000 1000 Processed 14/07/2023 858044520 Panchvati FINO PAYMENTS BANK LTD(608001)
139 JAISINGHNAGAR MP-14-002-043-001/183
(JAMUDI) 		1714002000NRG24100720230225890 10/07/2023 Nanbai 1714002WL008366 Nanbai 00415 SBIN0005497 800 800 Processed 14/07/2023 858044520 Nanbai STATE BANK OF INDIA(508548)
140 JAISINGHNAGAR MP-14-002-043-001/209
(JAMUDI) 		1714002000NRG24100720230225894 10/07/2023 PARWATI 1714002WL008366 PARWATI 00415 SBIN0005497 800 800 Processed 14/07/2023 858044520 PARWATI STATE BANK OF INDIA(508548)
141 JAISINGHNAGAR MP-14-002-043-001/209
(JAMUDI) 		1714002000NRG24100720230225893 10/07/2023 Rajbahadur 1714002WL008366 Rajbahadur 00415 SBIN0005497 800 800 Processed 14/07/2023 858044520 Rajbahadur STATE BANK OF INDIA(508548)
142 JAISINGHNAGAR MP-14-002-043-001/22
(JAMUDI) 		1714002000NRG24100720230225898 10/07/2023 SITA 1714002WL008366 SITA 00415 SBIN0005497 800 800 Processed 14/07/2023 858044520 SITA STATE BANK OF INDIA(508548)
143 JAISINGHNAGAR MP-14-002-043-001/45
(JAMUDI) 		1714002000NRG24100720230225902 10/07/2023 beetti bai 1714002WL008366 beetti bai 00415 SBIN0005497 1000 1000 Processed 14/07/2023 858044520 beettibai STATE BANK OF INDIA(508548)
144 JAISINGHNAGAR MP-14-002-043-001/95
(JAMUDI) 		1714002000NRG24100720230225904 10/07/2023 BABULAL 1714002WL008366 BABULAL 00415 SBIN0005497 1000 1000 Processed 14/07/2023 858044520 BABULAL STATE BANK OF INDIA(508548)
145 JAISINGHNAGAR MP-14-002-043-001/99
(JAMUDI) 		1714002000NRG24100720230225907 10/07/2023 SHRIRAM 1714002WL008366 SHRIRAM 00415 SBIN0005497 1000 1000 Processed 14/07/2023 858044520 SHRIRAM NARMADA JHABUA GRAMIN BANK(508515)
146 JAISINGHNAGAR MP-14-002-043-001/99
(JAMUDI) 		1714002000NRG24100720230225905 10/07/2023 SHYAMVATI 1714002WL008366 SHYAMVATI 00415 SBIN0005497 1000 1000 Processed 14/07/2023 858044520 SHYAMVATI STATE BANK OF INDIA(508548)
147 JAISINGHNAGAR MP-14-002-043-002/108
(JAMUDI) 		1714002043NRG24100720230225226 10/07/2023 BUTAIYA 1714002043WL008331 BUTAIYA 00415 SBIN0005497 1326 1326 Processed 14/07/2023 858044520 BUTAIYA STATE BANK OF INDIA(508548)
148 JAISINGHNAGAR MP-14-002-043-002/108
(JAMUDI) 		1714002043NRG24100720230225227 10/07/2023 nandlal 1714002043WL008331 nandlal 00415 SBIN0005497 1326 1326 Processed 14/07/2023 858044520 nandlal FINO PAYMENTS BANK LTD(608001)
149 JAISINGHNAGAR MP-14-002-043-002/108
(JAMUDI) 		1714002043NRG24100720230225228 10/07/2023 SHYAMKALI 1714002043WL008331 SHYAMKALI 00415 SBIN0005497 1326 1326 Processed 14/07/2023 858044520 SHYAMKALI STATE BANK OF INDIA(508548)
150 JAISINGHNAGAR MP-14-002-043-002/195
(JAMUDI) 		1714002043NRG24100720230225229 10/07/2023 Mithalesh 1714002043WL008331 Mithalesh 00415 SBIN0005497 1326 1326 Processed 14/07/2023 858044520 Mithalesh INDIA POST PAYMENTS BANK LIMITED(508528)
151 JAISINGHNAGAR MP-14-002-043-003/112
(JAMUDI) 		1714002000NRG24100720230225917 10/07/2023 sumitra 1714002WL008366 sumitra 00415 SBIN0005497 1000 1000 Processed 14/07/2023 858044520 sumitra STATE BANK OF INDIA(508548)
152 JAISINGHNAGAR MP-14-002-043-003/132
(JAMUDI) 		1714002000NRG24100720230225919 10/07/2023 saroj singh 1714002WL008366 saroj singh 00415 SBIN0005497 1000 1000 Processed 14/07/2023 858044520 sarojsingh STATE BANK OF INDIA(508548)
153 JAISINGHNAGAR MP-14-002-043-003/132
(JAMUDI) 		1714002000NRG24100720230225920 10/07/2023 VIJAY 1714002WL008366 VIJAY 00415 SBIN0005497 1000 1000 Processed 14/07/2023 858044520 VIJAY STATE BANK OF INDIA(508548)
154 JAISINGHNAGAR MP-14-002-043-003/136
(JAMUDI) 		1714002000NRG24100720230225922 10/07/2023 URMILA SINGH 1714002WL008366 URMILA SINGH 00415 SBIN0005497 1000 1000 Processed 14/07/2023 858044520 URMILASINGH STATE BANK OF INDIA(508548)
155 JAISINGHNAGAR MP-14-002-043-003/147
(JAMUDI) 		1714002000NRG24100720230225923 10/07/2023 ramkali 1714002WL008366 ramkali 00415 SBIN0005497 1000 1000 Processed 14/07/2023 858044520 ramkali STATE BANK OF INDIA(508548)
156 JAISINGHNAGAR MP-14-002-043-003/158
(JAMUDI) 		1714002000NRG24100720230225925 10/07/2023 PREMILA 1714002WL008366 PREMILA 00415 SBIN0005497 1000 1000 Processed 14/07/2023 858044520 PREMILA STATE BANK OF INDIA(508548)
157 JAISINGHNAGAR MP-14-002-043-003/159
(JAMUDI) 		1714002000NRG24100720230225927 10/07/2023 mayasingh 1714002WL008366 mayasingh 00415 SBIN0005497 1000 1000 Processed 14/07/2023 858044520 mayasingh STATE BANK OF INDIA(508548)
158 JAISINGHNAGAR MP-14-002-043-003/161-A
(JAMUDI) 		1714002000NRG24100720230225929 10/07/2023 NEELU 1714002WL008366 NEELU 00415 SBIN0005497 1000 1000 Processed 14/07/2023 858044520 NEELU STATE BANK OF INDIA(508548)
159 JAISINGHNAGAR MP-14-002-043-003/170
(JAMUDI) 		1714002000NRG24100720230225933 10/07/2023 GUTUN 1714002WL008366 GUTUN 00415 SBIN0005497 1000 1000 Processed 14/07/2023 858044520 GUTUN STATE BANK OF INDIA(508548)
160 JAISINGHNAGAR MP-14-002-043-003/170
(JAMUDI) 		1714002000NRG24100720230225932 10/07/2023 SUNEETA 1714002WL008366 SUNEETA 00415 SBIN0005497 1000 1000 Processed 14/07/2023 858044520 SUNEETA STATE BANK OF INDIA(508548)
161 JAISINGHNAGAR MP-14-002-043-003/228
(JAMUDI) 		1714002000NRG24100720230225934 10/07/2023 lalita 1714002WL008366 lalita 00415 SBIN0005497 1000 1000 Processed 14/07/2023 858044520 lalita STATE BANK OF INDIA(508548)
162 JAISINGHNAGAR MP-14-002-043-003/46
(JAMUDI) 		1714002000NRG24100720230225937 10/07/2023 chndravati 1714002WL008366 chndravati 00415 SBIN0005497 1000 1000 Processed 14/07/2023 858044520 chndravati STATE BANK OF INDIA(508548)
163 JAISINGHNAGAR MP-14-002-043-003/67
(JAMUDI) 		1714002000NRG24100720230225940 10/07/2023 KALAVATI 1714002WL008366 KALAVATI 00415 SBIN0005497 1000 1000 Processed 14/07/2023 858044520 KALAVATI STATE BANK OF INDIA(508548)
164 JAISINGHNAGAR MP-14-002-043-003/70
(JAMUDI) 		1714002000NRG24100720230225941 10/07/2023 FOOL BAI 1714002WL008366 FOOL BAI 00415 SBIN0005497 1000 1000 Processed 14/07/2023 858044520 FOOLBAI STATE BANK OF INDIA(508548)
165 JAISINGHNAGAR MP-14-002-043-003/70
(JAMUDI) 		1714002000NRG24100720230225943 10/07/2023 RAJKUMARI SINGH 1714002WL008366 RAJKUMARI SINGH 00415 SBIN0005497 1000 1000 Processed 14/07/2023 858044520 RAJKUMARISINGH STATE BANK OF INDIA(508548)
166 JAISINGHNAGAR MP-14-002-043-003/70
(JAMUDI) 		1714002000NRG24100720230225942 10/07/2023 vijay 1714002WL008366 vijay 00415 SBIN0005497 1000 1000 Processed 14/07/2023 858044520 vijay BANK OF BARODA(606985)
167 JAISINGHNAGAR MP-14-002-043-003/88
(JAMUDI) 		1714002000NRG24100720230225946 10/07/2023 gendlal 1714002WL008366 gendlal 00415 SBIN0005497 1000 1000 Processed 14/07/2023 858044520 gendlal STATE BANK OF INDIA(508548)
168 JAISINGHNAGAR MP-14-002-043-003/88
(JAMUDI) 		1714002000NRG24100720230225945 10/07/2023 munni bai 1714002WL008366 munni bai 00415 SBIN0005497 1000 1000 Processed 14/07/2023 858044520 munnibai STATE BANK OF INDIA(508548)
169 JAISINGHNAGAR MP-14-002-043-003/89
(JAMUDI) 		1714002000NRG24100720230225948 10/07/2023 rajvati 1714002WL008366 rajvati 00415 SBIN0005497 1000 1000 Processed 14/07/2023 858044520 rajvati STATE BANK OF INDIA(508548)
170 JAISINGHNAGAR MP-14-002-051-001/100
(KATIRA) 		1714002000NRG24090720230225015 10/07/2023 Mandev Kol 1714002WL008276 Mandev Kol 00415 SBIN0005497 3094 3094 Processed 14/07/2023 858044520 MandevKol STATE BANK OF INDIA(508548)
171 JAISINGHNAGAR MP-14-002-051-001/109
(KATIRA) 		1714002000NRG24090720230225016 10/07/2023 JAMUNA 1714002WL008276 JAMUNA 00415 SBIN0005497 2873 2873 Processed 14/07/2023 858044520 JAMUNA NARMADA JHABUA GRAMIN BANK(508515)
172 JAISINGHNAGAR MP-14-002-051-001/109
(KATIRA) 		1714002000NRG24090720230225018 10/07/2023 rakesh 1714002WL008276 rakesh 00415 SBIN0005497 3094 3094 Processed 14/07/2023 858044520 rakesh STATE BANK OF INDIA(508548)
173 JAISINGHNAGAR MP-14-002-051-001/112
(KATIRA) 		1714002000NRG24090720230225021 10/07/2023 SONAI 1714002WL008276 SONAI 00415 SBIN0005497 3094 3094 Processed 14/07/2023 858044520 SONAI STATE BANK OF INDIA(508548)
174 JAISINGHNAGAR MP-14-002-051-001/174
(KATIRA) 		1714002000NRG24090720230225023 10/07/2023 shivprasad 1714002WL008276 shivprasad 00415 SBIN0005497 3094 3094 Processed 14/07/2023 858044520 shivprasad STATE BANK OF INDIA(508548)
175 JAISINGHNAGAR MP-14-002-051-001/189
(KATIRA) 		1714002000NRG24090720230225024 10/07/2023 suneeta 1714002WL008276 suneeta 00415 SBIN0005497 3094 3094 Processed 14/07/2023 858044520 suneeta STATE BANK OF INDIA(508548)
176 JAISINGHNAGAR MP-14-002-051-001/189
(KATIRA) 		1714002000NRG24090720230225025 10/07/2023 viirendra 1714002WL008276 viirendra 00415 SBIN0005497 2100 2100 Processed 14/07/2023 858044520 viirendra STATE BANK OF INDIA(508548)
177 JAISINGHNAGAR MP-14-002-051-001/200
(KATIRA) 		1714002000NRG24090720230225027 10/07/2023 gudiya 1714002WL008276 gudiya 00415 SBIN0005497 3094 3094 Processed 14/07/2023 858044520 gudiya STATE BANK OF INDIA(508548)
178 JAISINGHNAGAR MP-14-002-051-001/200
(KATIRA) 		1714002000NRG24090720230225026 10/07/2023 heeralal 1714002WL008276 heeralal 00415 SBIN0005497 3094 3094 Processed 14/07/2023 858044520 heeralal STATE BANK OF INDIA(508548)
179 JAISINGHNAGAR MP-14-002-051-001/236
(KATIRA) 		1714002000NRG24090720230225030 10/07/2023 Rajendra Yadav 1714002WL008276 Rajendra Yadav 00415 SBIN0005497 2100 2100 Processed 14/07/2023 858044520 RajendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
180 JAISINGHNAGAR MP-14-002-051-001/236
(KATIRA) 		1714002000NRG24090720230225029 10/07/2023 santi 1714002WL008276 santi 00415 SBIN0005497 3094 3094 Processed 14/07/2023 858044520 santi STATE BANK OF INDIA(508548)
181 JAISINGHNAGAR MP-14-002-051-001/244
(KATIRA) 		1714002000NRG24090720230225032 10/07/2023 sinauaa 1714002WL008276 sinauaa 00415 SBIN0005497 2100 2100 Processed 14/07/2023 858044520 sinauaa STATE BANK OF INDIA(508548)
182 JAISINGHNAGAR MP-14-002-051-001/244
(KATIRA) 		1714002000NRG24090720230225031 10/07/2023 subran 1714002WL008276 subran 00415 SBIN0005497 2100 2100 Processed 14/07/2023 858044520 subran STATE BANK OF INDIA(508548)
183 JAISINGHNAGAR MP-14-002-051-001/45
(KATIRA) 		1714002000NRG24090720230225034 10/07/2023 ramkali 1714002WL008276 ramkali 00415 SBIN0005497 3094 3094 Processed 14/07/2023 858044520 ramkali STATE BANK OF INDIA(508548)
184 JAISINGHNAGAR MP-14-002-051-001/66
(KATIRA) 		1714002000NRG24090720230225036 10/07/2023 ganga ram 1714002WL008276 ganga ram 00415 SBIN0005497 2100 2100 Processed 14/07/2023 858044520 gangaram NARMADA JHABUA GRAMIN BANK(508515)
185 JAISINGHNAGAR MP-14-002-051-001/66
(KATIRA) 		1714002000NRG24090720230225035 10/07/2023 RADHA 1714002WL008276 RADHA 00415 SBIN0005497 2100 2100 Processed 14/07/2023 858044520 RADHA STATE BANK OF INDIA(508548)
186 JAISINGHNAGAR MP-14-002-051-001/80
(KATIRA) 		1714002000NRG24090720230225038 10/07/2023 kailasiya 1714002WL008276 kailasiya 00415 SBIN0005497 2100 2100 Processed 14/07/2023 858044520 kailasiya STATE BANK OF INDIA(508548)
187 JAISINGHNAGAR MP-14-002-051-001/80
(KATIRA) 		1714002000NRG24090720230225037 10/07/2023 rohni 1714002WL008276 rohni 00415 SBIN0005497 2100 2100 Processed 14/07/2023 858044520 rohni NARMADA JHABUA GRAMIN BANK(508515)
188 JAISINGHNAGAR MP-14-002-051-003/143
(KATIRA) 		1714002000NRG24090720230225040 10/07/2023 gudiya 1714002WL008276 gudiya 00415 SBIN0005497 3094 3094 Processed 14/07/2023 858044520 gudiya STATE BANK OF INDIA(508548)
189 JAISINGHNAGAR MP-14-002-051-003/147
(KATIRA) 		1714002000NRG24090720230225043 10/07/2023 Fokki 1714002WL008276 Fokki 00415 SBIN0005497 3094 3094 Processed 14/07/2023 858044520 Fokki STATE BANK OF INDIA(508548)
190 JAISINGHNAGAR MP-14-002-051-003/147
(KATIRA) 		1714002000NRG24090720230225041 10/07/2023 Maniram 1714002WL008276 Maniram 00415 SBIN0005497 3094 3094 Processed 14/07/2023 858044520 Maniram STATE BANK OF INDIA(508548)
191 JAISINGHNAGAR MP-14-002-051-003/147
(KATIRA) 		1714002000NRG24090720230225042 10/07/2023 Shuseela 1714002WL008276 Shuseela 00415 SBIN0005497 3094 3094 Processed 14/07/2023 858044520 Shuseela STATE BANK OF INDIA(508548)
192 JAISINGHNAGAR MP-14-002-051-003/166
(KATIRA) 		1714002000NRG24090720230225044 10/07/2023 namdau 1714002WL008276 namdau 00415 SBIN0005497 3094 3094 Processed 14/07/2023 858044520 namdau STATE BANK OF INDIA(508548)
193 JAISINGHNAGAR MP-14-002-051-003/166-A
(KATIRA) 		1714002000NRG24090720230225046 10/07/2023 vijay 1714002WL008276 vijay 00415 SBIN0005497 3094 3094 Processed 14/07/2023 858044520 vijay STATE BANK OF INDIA(508548)
194 JAISINGHNAGAR MP-14-002-051-003/171
(KATIRA) 		1714002000NRG24090720230225048 10/07/2023 radha 1714002WL008276 radha 00415 SBIN0005497 3094 3094 Processed 14/07/2023 858044520 radha STATE BANK OF INDIA(508548)
195 JAISINGHNAGAR MP-14-002-051-003/208
(KATIRA) 		1714002000NRG24090720230225050 10/07/2023 trweni 1714002WL008276 trweni 00415 SBIN0005497 2873 2873 Processed 14/07/2023 858044520 trweni STATE BANK OF INDIA(508548)
196 JAISINGHNAGAR MP-14-002-051-003/247
(KATIRA) 		1714002000NRG24090720230225052 10/07/2023 fulmati 1714002WL008276 fulmati 00415 SBIN0005497 2873 2873 Processed 14/07/2023 858044520 fulmati STATE BANK OF INDIA(508548)
197 JAISINGHNAGAR MP-14-002-051-003/247
(KATIRA) 		1714002000NRG24090720230225051 10/07/2023 udaybhan 1714002WL008276 udaybhan 00415 SBIN0005497 2873 2873 Processed 14/07/2023 858044520 udaybhan STATE BANK OF INDIA(508548)
198 JAISINGHNAGAR MP-14-002-051-003/277
(KATIRA) 		1714002000NRG24090720230225053 10/07/2023 shyamlal 1714002WL008276 shyamlal 00415 SBIN0005497 3094 3094 Processed 14/07/2023 858044520 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
199 JAISINGHNAGAR MP-14-002-051-003/303
(KATIRA) 		1714002000NRG24090720230225058 10/07/2023 RAMBAI 1714002WL008276 RAMBAI 00415 SBIN0005497 3094 3094 Processed 14/07/2023 858044520 RAMBAI STATE BANK OF INDIA(508548)
200 JAISINGHNAGAR MP-14-002-051-003/303
(KATIRA) 		1714002000NRG24090720230225057 10/07/2023 RAMRATAN 1714002WL008276 RAMRATAN 00415 SBIN0005497 3094 3094 Processed 14/07/2023 858044520 RAMRATAN NARMADA JHABUA GRAMIN BANK(508515)
201 JAISINGHNAGAR MP-14-002-052-001/134
(KAUASARAI) 		1714002052NRG24090720230225005 10/07/2023 gujaratiya 1714002052WL008275 gujaratiya 00415 SBIN0005497 1400 1400 Processed 14/07/2023 858044520 gujaratiya STATE BANK OF INDIA(508548)
202 JAISINGHNAGAR MP-14-002-052-001/143
(KAUASARAI) 		1714002052NRG24090720230225006 10/07/2023 BABI 1714002052WL008275 BABI 00415 SBIN0005497 1400 1400 Processed 14/07/2023 858044520 BABI STATE BANK OF INDIA(508548)
203 JAISINGHNAGAR MP-14-002-052-001/220
(KAUASARAI) 		1714002052NRG24090720230225007 10/07/2023 parasnath 1714002052WL008275 parasnath 00415 SBIN0005497 1400 1400 Processed 14/07/2023 858044520 parasnath STATE BANK OF INDIA(508548)
204 JAISINGHNAGAR MP-14-002-052-001/220
(KAUASARAI) 		1714002052NRG24090720230225008 10/07/2023 saroj 1714002052WL008275 saroj 00415 SBIN0005497 1400 1400 Processed 14/07/2023 858044520 saroj STATE BANK OF INDIA(508548)
205 JAISINGHNAGAR MP-14-002-052-001/221
(KAUASARAI) 		1714002052NRG24090720230225010 10/07/2023 JAYMATIYA 1714002052WL008275 JAYMATIYA 00415 SBIN0005497 1400 1400 Processed 14/07/2023 858044520 JAYMATIYA STATE BANK OF INDIA(508548)
206 JAISINGHNAGAR MP-14-002-052-001/221
(KAUASARAI) 		1714002052NRG24090720230225009 10/07/2023 SAMPAT kum 1714002052WL008275 SAMPAT kum 00415 SBIN0005497 1400 1400 Processed 14/07/2023 858044520 SAMPATkum STATE BANK OF INDIA(508548)
207 JAISINGHNAGAR MP-14-002-052-001/25
(KAUASARAI) 		1714002052NRG24090720230225011 10/07/2023 ramkali 1714002052WL008275 ramkali 00415 SBIN0005497 1400 1400 Processed 14/07/2023 858044520 ramkali STATE BANK OF INDIA(508548)
208 JAISINGHNAGAR MP-14-002-052-001/254
(KAUASARAI) 		1714002052NRG24090720230225012 10/07/2023 SUBHASH NAMDEO 1714002052WL008275 SUBHASH NAMDEO 00415 SBIN0005497 1400 1400 Processed 14/07/2023 858044520 SUBHASHNAMDEO STATE BANK OF INDIA(508548)
209 JAISINGHNAGAR MP-14-002-052-001/30
(KAUASARAI) 		1714002052NRG24090720230225013 10/07/2023 bhola 1714002052WL008275 bhola 00415 SBIN0005497 1400 1400 Processed 14/07/2023 858044520 bhola STATE BANK OF INDIA(508548)
210 JAISINGHNAGAR MP-14-002-052-001/30
(KAUASARAI) 		1714002052NRG24090720230225000 10/07/2023 SATANAND 1714002052WL008274 SATANAND 00415 SBIN0005497 1400 1400 Processed 14/07/2023 858044520 SATANAND STATE BANK OF INDIA(508548)
211 JAISINGHNAGAR MP-14-002-052-001/363
(KAUASARAI) 		1714002052NRG24090720230225001 10/07/2023 ASHA 1714002052WL008274 ASHA 00415 SBIN0005497 1400 1400 Processed 14/07/2023 858044520 ASHA STATE BANK OF INDIA(508548)
212 JAISINGHNAGAR MP-14-002-052-001/383
(KAUASARAI) 		1714002052NRG24090720230225003 10/07/2023 EATBARIYA 1714002052WL008274 EATBARIYA 00415 SBIN0005497 1400 1400 Processed 14/07/2023 858044520 EATBARIYA STATE BANK OF INDIA(508548)
213 JAISINGHNAGAR MP-14-002-052-001/383
(KAUASARAI) 		1714002052NRG24090720230225002 10/07/2023 RAMPRASAD 1714002052WL008274 RAMPRASAD 00415 SBIN0005497 1400 1400 Processed 14/07/2023 858044520 RAMPRASAD STATE BANK OF INDIA(508548)
214 JAISINGHNAGAR MP-14-002-052-001/44
(KAUASARAI) 		1714002052NRG24090720230225004 10/07/2023 JAYMANTI 1714002052WL008274 JAYMANTI 00415 SBIN0005497 1400 1400 Processed 14/07/2023 858044520 JAYMANTI STATE BANK OF INDIA(508548)
215 JAISINGHNAGAR MP-14-002-053-003/17
(KOTHIGARH) 		1714002053NRG24100720230226283 10/07/2023 rajani baiga 1714002053WL008379 rajani baiga 00415 SBIN0005497 1400 1400 Processed 14/07/2023 858044520 rajanibaiga STATE BANK OF INDIA(508548)
216 JAISINGHNAGAR MP-14-002-053-003/48
(KOTHIGARH) 		1714002053NRG24100720230226290 10/07/2023 meera 1714002053WL008379 meera 00415 SBIN0005497 1400 1400 Processed 14/07/2023 858044520 meera STATE BANK OF INDIA(508548)
217 JAISINGHNAGAR MP-14-002-053-003/48-B
(KOTHIGARH) 		1714002053NRG24100720230226291 10/07/2023 basanti baiga 1714002053WL008379 basanti baiga 00415 SBIN0005497 1000 1000 Processed 14/07/2023 858044520 basantibaiga CENTRAL BANK OF INDIA(607115)
218 JAISINGHNAGAR MP-14-002-053-003/50
(KOTHIGARH) 		1714002053NRG24100720230226294 10/07/2023 shivshankar baiga 1714002053WL008379 shivshankar baiga 00415 SBIN0005497 1000 1000 Processed 14/07/2023 858044520 shivshankarbaiga STATE BANK OF INDIA(508548)
219 JAISINGHNAGAR MP-14-002-053-003/82
(KOTHIGARH) 		1714002053NRG24100720230226303 10/07/2023 premlal 1714002053WL008379 premlal 00415 SBIN0005497 1000 1000 Processed 14/07/2023 858044520 premlal STATE BANK OF INDIA(508548)
220 JAISINGHNAGAR MP-14-002-054-001/157
(KUBARA) 		1714002000NRG24090720230224924 10/07/2023 munni 1714002WL008270 munni 00415 SBIN0005497 1200 1200 Processed 14/07/2023 858044520 munni STATE BANK OF INDIA(508548)
221 JAISINGHNAGAR MP-14-002-054-001/170
(KUBARA) 		1714002000NRG24090720230224925 10/07/2023 bulla 1714002WL008270 bulla 00415 SBIN0005497 2200 2200 Processed 14/07/2023 858044520 bulla STATE BANK OF INDIA(508548)
222 JAISINGHNAGAR MP-14-002-054-001/191
(KUBARA) 		1714002000NRG24090720230224926 10/07/2023 BABULAL 1714002WL008270 BABULAL 00415 SBIN0005497 2200 2200 Processed 14/07/2023 858044520 BABULAL STATE BANK OF INDIA(508548)
223 JAISINGHNAGAR MP-14-002-054-001/191
(KUBARA) 		1714002000NRG24090720230224927 10/07/2023 GITA 1714002WL008270 GITA 00415 SBIN0005497 2200 2200 Processed 14/07/2023 858044520 GITA STATE BANK OF INDIA(508548)
224 JAISINGHNAGAR MP-14-002-054-001/204
(KUBARA) 		1714002000NRG24090720230224928 10/07/2023 Ramlal Pathak 1714002WL008270 Ramlal Pathak 00415 SBIN0005497 1200 1200 Rejected 14/07/2023 858044520 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 JAISINGHNAGAR MP-14-002-054-001/273
(KUBARA) 		1714002000NRG24090720230224931 10/07/2023 RAMKALI 1714002WL008270 RAMKALI 00415 SBIN0005497 2200 2200 Processed 14/07/2023 858044520 RAMKALI STATE BANK OF INDIA(508548)
226 JAISINGHNAGAR MP-14-002-054-001/281
(KUBARA) 		1714002000NRG24090720230224932 10/07/2023 RAJBHAN 1714002WL008270 RAJBHAN 00415 SBIN0005497 2200 2200 Processed 14/07/2023 858044520 RAJBHAN STATE BANK OF INDIA(508548)
227 JAISINGHNAGAR MP-14-002-054-001/281
(KUBARA) 		1714002000NRG24090720230224933 10/07/2023 URMILA 1714002WL008270 URMILA 00415 SBIN0005497 2200 2200 Processed 14/07/2023 858044520 URMILA STATE BANK OF INDIA(508548)
228 JAISINGHNAGAR MP-14-002-054-001/311
(KUBARA) 		1714002000NRG24090720230224935 10/07/2023 ARCHANA 1714002WL008270 ARCHANA 00415 SBIN0005497 1200 1200 Processed 14/07/2023 858044520 ARCHANA STATE BANK OF INDIA(508548)
229 JAISINGHNAGAR MP-14-002-054-001/311-C
(KUBARA) 		1714002000NRG24090720230224938 10/07/2023 SATENDRA 1714002WL008270 SATENDRA 00415 SBIN0005497 2200 2200 Processed 14/07/2023 858044520 SATENDRA STATE BANK OF INDIA(508548)
230 JAISINGHNAGAR MP-14-002-054-001/323
(KUBARA) 		1714002000NRG24090720230224939 10/07/2023 KEMLA 1714002WL008270 KEMLA 00415 SBIN0005497 1200 1200 Processed 14/07/2023 858044520 KEMLA STATE BANK OF INDIA(508548)
231 JAISINGHNAGAR MP-14-002-054-001/323
(KUBARA) 		1714002000NRG24090720230224940 10/07/2023 lalli 1714002WL008270 lalli 00415 SBIN0005497 1200 1200 Processed 14/07/2023 858044520 lalli STATE BANK OF INDIA(508548)
232 JAISINGHNAGAR MP-14-002-054-001/341
(KUBARA) 		1714002000NRG24090720230224941 10/07/2023 najir 1714002WL008270 najir 00415 SBIN0005497 2200 2200 Processed 14/07/2023 858044520 najir STATE BANK OF INDIA(508548)
233 JAISINGHNAGAR MP-14-002-054-001/342
(KUBARA) 		1714002000NRG24090720230224942 10/07/2023 VINOD 1714002WL008270 VINOD 00415 SBIN0005497 1200 1200 Processed 14/07/2023 858044520 VINOD STATE BANK OF INDIA(508548)
234 JAISINGHNAGAR MP-14-002-054-001/348
(KUBARA) 		1714002000NRG24090720230224945 10/07/2023 SUKWARIYA 1714002WL008270 SUKWARIYA 00415 SBIN0005497 2200 2200 Processed 14/07/2023 858044520 SUKWARIYA STATE BANK OF INDIA(508548)
235 JAISINGHNAGAR MP-14-002-054-001/348-A
(KUBARA) 		1714002000NRG24090720230224946 10/07/2023 RANU 1714002WL008270 RANU 00415 SBIN0005497 2200 2200 Processed 14/07/2023 858044520 RANU STATE BANK OF INDIA(508548)
236 JAISINGHNAGAR MP-14-002-054-001/353
(KUBARA) 		1714002000NRG24090720230224949 10/07/2023 KALICHARAN 1714002WL008270 KALICHARAN 00415 SBIN0005497 2200 2200 Processed 14/07/2023 858044520 KALICHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
237 JAISINGHNAGAR MP-14-002-054-001/381
(KUBARA) 		1714002000NRG24090720230224952 10/07/2023 KALAVATI 1714002WL008270 KALAVATI 00415 SBIN0005497 1200 1200 Processed 14/07/2023 858044520 KALAVATI STATE BANK OF INDIA(508548)
238 JAISINGHNAGAR MP-14-002-054-001/39-A
(KUBARA) 		1714002000NRG24090720230224955 10/07/2023 RANI 1714002WL008270 RANI 00415 SBIN0005497 2200 2200 Processed 14/07/2023 858044520 RANI FINO PAYMENTS BANK LTD(608001)
239 JAISINGHNAGAR MP-14-002-054-001/395
(KUBARA) 		1714002000NRG24090720230224956 10/07/2023 BALMIK 1714002WL008270 BALMIK 00415 SBIN0005497 1980 1980 Processed 14/07/2023 858044520 BALMIK STATE BANK OF INDIA(508548)
240 JAISINGHNAGAR MP-14-002-054-001/410
(KUBARA) 		1714002000NRG24090720230224957 10/07/2023 LALLI 1714002WL008270 LALLI 00415 SBIN0005497 1980 1980 Processed 14/07/2023 858044520 LALLI STATE BANK OF INDIA(508548)
241 JAISINGHNAGAR MP-14-002-054-001/410
(KUBARA) 		1714002000NRG24090720230224958 10/07/2023 santosh 1714002WL008270 santosh 00415 SBIN0005497 1980 1980 Processed 14/07/2023 858044520 santosh STATE BANK OF INDIA(508548)
242 JAISINGHNAGAR MP-14-002-054-001/414
(KUBARA) 		1714002000NRG24090720230224959 10/07/2023 JUGUNTU 1714002WL008270 JUGUNTU 00415 SBIN0005497 1200 1200 Processed 14/07/2023 858044520 JUGUNTU CENTRAL BANK OF INDIA(607115)
243 JAISINGHNAGAR MP-14-002-054-001/425
(KUBARA) 		1714002000NRG24090720230224960 10/07/2023 CHANDRIKA 1714002WL008270 CHANDRIKA 00415 SBIN0005497 1200 1200 Processed 14/07/2023 858044520 CHANDRIKA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
244 JAISINGHNAGAR MP-14-002-054-001/426
(KUBARA) 		1714002000NRG24090720230224961 10/07/2023 JHALLU 1714002WL008270 JHALLU 00415 SBIN0005497 1200 1200 Processed 14/07/2023 858044520 JHALLU PUNJAB NATIONAL BANK(508568)
245 JAISINGHNAGAR MP-14-002-054-001/426
(KUBARA) 		1714002000NRG24090720230224962 10/07/2023 uarmila 1714002WL008270 uarmila 00415 SBIN0005497 1200 1200 Processed 14/07/2023 858044520 uarmila STATE BANK OF INDIA(508548)
246 JAISINGHNAGAR MP-14-002-054-001/463
(KUBARA) 		1714002000NRG24090720230224963 10/07/2023 BHAGIRATHI 1714002WL008270 BHAGIRATHI 00415 SBIN0005497 1980 1980 Processed 14/07/2023 858044520 BHAGIRATHI INDIA POST PAYMENTS BANK LIMITED(508528)
247 JAISINGHNAGAR MP-14-002-054-001/522
(KUBARA) 		1714002000NRG24090720230224965 10/07/2023 GYANCHAND 1714002WL008270 GYANCHAND 00415 SBIN0005497 1200 1200 Processed 14/07/2023 858044520 GYANCHAND STATE BANK OF INDIA(508548)
248 JAISINGHNAGAR MP-14-002-054-001/522
(KUBARA) 		1714002000NRG24090720230224966 10/07/2023 RANNU 1714002WL008270 RANNU 00415 SBIN0005497 1200 1200 Processed 14/07/2023 858044520 RANNU STATE BANK OF INDIA(508548)
249 JAISINGHNAGAR MP-14-002-054-001/552
(KUBARA) 		1714002000NRG24090720230224967 10/07/2023 SALMA 1714002WL008270 SALMA 00415 SBIN0005497 1980 1980 Processed 14/07/2023 858044520 SALMA STATE BANK OF INDIA(508548)
250 JAISINGHNAGAR MP-14-002-054-001/569
(KUBARA) 		1714002000NRG24090720230224968 10/07/2023 haridas 1714002WL008270 haridas 00415 SBIN0005497 1980 1980 Processed 14/07/2023 858044520 haridas INDUSIND BANK(607189)
251 JAISINGHNAGAR MP-14-002-054-001/569
(KUBARA) 		1714002000NRG24090720230224970 10/07/2023 HIRMANIYA 1714002WL008270 HIRMANIYA 00415 SBIN0005497 1200 1200 Processed 14/07/2023 858044520 HIRMANIYA STATE BANK OF INDIA(508548)
252 JAISINGHNAGAR MP-14-002-054-001/570
(KUBARA) 		1714002000NRG24090720230224971 10/07/2023 BUDANLAL 1714002WL008270 BUDANLAL 00415 SBIN0005497 1200 1200 Processed 14/07/2023 858044520 BUDANLAL STATE BANK OF INDIA(508548)
253 JAISINGHNAGAR MP-14-002-054-001/603
(KUBARA) 		1714002000NRG24090720230224972 10/07/2023 BABLI 1714002WL008270 BABLI 00415 SBIN0005497 1980 1980 Processed 14/07/2023 858044520 BABLI STATE BANK OF INDIA(508548)
254 JAISINGHNAGAR MP-14-002-054-001/611
(KUBARA) 		1714002000NRG24090720230224973 10/07/2023 MAYA 1714002WL008270 MAYA 00415 SBIN0005497 1200 1200 Processed 14/07/2023 858044520 MAYA STATE BANK OF INDIA(508548)
255 JAISINGHNAGAR MP-14-002-054-001/642-A
(KUBARA) 		1714002000NRG24090720230224976 10/07/2023 ASHOK KUMAR GUPTA 1714002WL008270 ASHOK KUMAR GUPTA 00415 SBIN0005497 1980 1980 Processed 14/07/2023 858044520 ASHOKKUMARGUPTA FINO PAYMENTS BANK LTD(608001)
256 JAISINGHNAGAR MP-14-002-054-001/642-A
(KUBARA) 		1714002000NRG24090720230224977 10/07/2023 SOBHARANI GUPTA 1714002WL008270 SOBHARANI GUPTA 00415 SBIN0005497 1980 1980 Processed 14/07/2023 858044520 SOBHARANIGUPTA STATE BANK OF INDIA(508548)
257 JAISINGHNAGAR MP-14-002-054-001/642-B
(KUBARA) 		1714002000NRG24090720230224978 10/07/2023 PRASHANT KUMAR GUPTA 1714002WL008270 PRASHANT KUMAR GUPTA 00415 SBIN0005497 2200 2200 Processed 14/07/2023 858044520 PRASHANTKUMARGUPTA FINO PAYMENTS BANK LTD(608001)
258 JAISINGHNAGAR MP-14-002-054-001/650-A
(KUBARA) 		1714002000NRG24090720230224979 10/07/2023 SUSHILA 1714002WL008270 SUSHILA 00415 SBIN0005497 1200 1200 Processed 14/07/2023 858044520 SUSHILA STATE BANK OF INDIA(508548)
259 JAISINGHNAGAR MP-14-002-054-001/688-B
(KUBARA) 		1714002000NRG24090720230224980 10/07/2023 VINAY KUMAR GAUTAM 1714002WL008270 VINAY KUMAR GAUTAM 00415 SBIN0005497 2200 2200 Processed 14/07/2023 858044520 VINAYKUMARGAUTAM CENTRAL BANK OF INDIA(607115)
260 JAISINGHNAGAR MP-14-002-054-001/822-A
(KUBARA) 		1714002000NRG24090720230224983 10/07/2023 BIDYA 1714002WL008270 BIDYA 00415 SBIN0005497 2200 2200 Processed 14/07/2023 858044520 BIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
261 JAISINGHNAGAR MP-14-002-065-001/110
(NAGNAUDI) 		1714002000NRG24100720230226565 10/07/2023 anjulata 1714002WL008391 anjulata 00415 SBIN0005497 1000 1000 Processed 14/07/2023 858044520 anjulata STATE BANK OF INDIA(508548)
262 JAISINGHNAGAR MP-14-002-066-001/25
(NAWATOLA) 		1714002000NRG24090720230224994 10/07/2023 babbu 1714002WL008273 babbu 00415 SBIN0005497 2448 2448 Processed 14/07/2023 858044520 babbu CENTRAL BANK OF INDIA(607115)
263 JAISINGHNAGAR MP-14-002-066-001/42
(NAWATOLA) 		1714002000NRG24090720230224991 10/07/2023 budhhsen 1714002WL008272 budhhsen 00415 SBIN0005497 2448 2448 Processed 14/07/2023 858044520 budhhsen CENTRAL BANK OF INDIA(607115)
264 JAISINGHNAGAR MP-14-002-066-001/64
(NAWATOLA) 		1714002000NRG24090720230224992 10/07/2023 MADAN 1714002WL008272 MADAN 00415 SBIN0005497 2448 2448 Processed 14/07/2023 858044520 MADAN CENTRAL BANK OF INDIA(607115)
265 JAISINGHNAGAR MP-14-002-066-002/126
(NAWATOLA) 		1714002000NRG24090720230224993 10/07/2023 khardusan 1714002WL008272 khardusan 00415 SBIN0005497 2448 2448 Processed 14/07/2023 858044520 khardusan CENTRAL BANK OF INDIA(607115)
266 JAISINGHNAGAR MP-14-002-066-002/162
(NAWATOLA) 		1714002000NRG24090720230224986 10/07/2023 daram singh 1714002WL008271 daram singh 00415 SBIN0005497 2448 2448 Processed 14/07/2023 858044520 daramsingh STATE BANK OF INDIA(508548)
267 JAISINGHNAGAR MP-14-002-066-002/182
(NAWATOLA) 		1714002000NRG24090720230224995 10/07/2023 swamideen 1714002WL008273 swamideen 00415 SBIN0005497 2448 2448 Processed 14/07/2023 858044520 swamideen FINO PAYMENTS BANK LTD(608001)
268 JAISINGHNAGAR MP-14-002-066-002/79
(NAWATOLA) 		1714002000NRG24090720230224998 10/07/2023 rambati 1714002WL008273 rambati 00415 SBIN0005497 2448 2448 Processed 14/07/2023 858044520 rambati STATE BANK OF INDIA(508548)
269 JAISINGHNAGAR MP-14-002-068-001/147
(PASORH) 		1714002068NRG24100720230225236 10/07/2023 rachna 1714002068WL008332 rachna 00415 SBIN0005497 1547 1547 Processed 14/07/2023 858044520 rachna STATE BANK OF INDIA(508548)
270 JAISINGHNAGAR MP-14-002-068-001/147
(PASORH) 		1714002068NRG24100720230225235 10/07/2023 virendra yadav 1714002068WL008332 virendra yadav 00415 SBIN0005497 1547 1547 Processed 14/07/2023 858044520 virendrayadav STATE BANK OF INDIA(508548)
271 JAISINGHNAGAR MP-14-002-068-001/67-A
(PASORH) 		1714002068NRG24100720230225237 10/07/2023 rajesh yadav 1714002068WL008332 rajesh yadav 00415 SBIN0005497 1547 1547 Processed 14/07/2023 858044520 rajeshyadav STATE BANK OF INDIA(508548)
272 JAISINGHNAGAR MP-14-002-068-001/67-A
(PASORH) 		1714002068NRG24100720230225238 10/07/2023 sulochana 1714002068WL008332 sulochana 00415 SBIN0005497 1547 1547 Processed 14/07/2023 858044520 sulochana STATE BANK OF INDIA(508548)
SubTotal 274710 274710
273 JAISINGHNAGAR MP-14-002-001-001/132
(JORA) 		1714002000NRG24100720230225955 10/07/2023 Thagiya 1714002WL008367 Thagiya 00415 SBIN0006075 612 612 Processed 14/07/2023 858044520 Thagiya STATE BANK OF INDIA(508548)
274 JAISINGHNAGAR MP-14-002-001-001/162
(JORA) 		1714002000NRG24100720230225958 10/07/2023 rajesh raidash 1714002WL008367 rajesh raidash 00415 SBIN0006075 1224 1224 Processed 14/07/2023 858044520 rajeshraidash STATE BANK OF INDIA(508548)
275 JAISINGHNAGAR MP-14-002-001-001/164
(JORA) 		1714002000NRG24100720230225960 10/07/2023 Rajvati 1714002WL008367 Rajvati 00415 SBIN0006075 1224 1224 Processed 14/07/2023 858044520 Rajvati STATE BANK OF INDIA(508548)
276 JAISINGHNAGAR MP-14-002-001-001/74
(JORA) 		1714002000NRG24100720230225970 10/07/2023 Shailendra 1714002WL008367 Shailendra 00415 SBIN0006075 1242 1242 Processed 14/07/2023 858044520 Shailendra STATE BANK OF INDIA(508548)
277 JAISINGHNAGAR MP-14-002-010-001/210
(BARKACHH) 		1714002000NRG24100720230226456 10/07/2023 Belabai 1714002WL008386 Belabai 00415 SBIN0006075 1200 1200 Processed 14/07/2023 858044520 Belabai STATE BANK OF INDIA(508548)
278 JAISINGHNAGAR MP-14-002-010-001/303
(BARKACHH) 		1714002000NRG24100720230226458 10/07/2023 Reenu 1714002WL008386 Reenu 00415 SBIN0006075 200 200 Processed 14/07/2023 858044520 Reenu STATE BANK OF INDIA(508548)
279 JAISINGHNAGAR MP-14-002-010-001/435-A
(BARKACHH) 		1714002000NRG24100720230226459 10/07/2023 Anil Kumar 1714002WL008386 Anil Kumar 00415 SBIN0006075 1200 1200 Processed 14/07/2023 858044520 AnilKumar STATE BANK OF INDIA(508548)
280 JAISINGHNAGAR MP-14-002-010-001/444
(BARKACHH) 		1714002000NRG24100720230226460 10/07/2023 Ramesh 1714002WL008386 Ramesh 00415 SBIN0006075 1200 1200 Processed 14/07/2023 858044520 Ramesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
281 JAISINGHNAGAR MP-14-002-010-001/466
(BARKACHH) 		1714002000NRG24100720230226463 10/07/2023 Ajay 1714002WL008386 Ajay 00415 SBIN0006075 1200 1200 Processed 14/07/2023 858044520 Ajay STATE BANK OF INDIA(508548)
282 JAISINGHNAGAR MP-14-002-012-001/122
(BASAHI) 		1714002000NRG24100720230226545 10/07/2023 shyamkali 1714002WL008390 shyamkali 00415 SBIN0006075 660 660 Processed 14/07/2023 858044520 shyamkali STATE BANK OF INDIA(508548)
283 JAISINGHNAGAR MP-14-002-012-001/219
(BASAHI) 		1714002012NRG24100720230226245 10/07/2023 basanti pal 1714002012WL008377 basanti pal 00415 SBIN0006075 400 400 Processed 14/07/2023 858044520 basantipal STATE BANK OF INDIA(508548)
284 JAISINGHNAGAR MP-14-002-012-001/23
(BASAHI) 		1714002012NRG24100720230226246 10/07/2023 shivam 1714002012WL008377 shivam 00415 SBIN0006075 600 600 Processed 14/07/2023 858044520 shivam STATE BANK OF INDIA(508548)
285 JAISINGHNAGAR MP-14-002-012-001/247
(BASAHI) 		1714002012NRG24100720230226251 10/07/2023 malti 1714002012WL008377 malti 00415 SBIN0006075 100 100 Processed 14/07/2023 858044520 malti STATE BANK OF INDIA(508548)
286 JAISINGHNAGAR MP-14-002-012-001/247
(BASAHI) 		1714002012NRG24100720230226252 10/07/2023 nanbai kol 1714002012WL008377 nanbai kol 00415 SBIN0006075 100 100 Processed 14/07/2023 858044520 nanbaikol NARMADA JHABUA GRAMIN BANK(508515)
287 JAISINGHNAGAR MP-14-002-012-001/32
(BASAHI) 		1714002000NRG24100720230226509 10/07/2023 rani 1714002WL008389 rani 00415 SBIN0006075 1100 1100 Processed 14/07/2023 858044520 rani STATE BANK OF INDIA(508548)
288 JAISINGHNAGAR MP-14-002-012-001/61
(BASAHI) 		1714002000NRG24100720230226522 10/07/2023 brijendra 1714002WL008389 brijendra 00415 SBIN0006075 1100 1100 Processed 14/07/2023 858044520 brijendra STATE BANK OF INDIA(508548)
289 JAISINGHNAGAR MP-14-002-012-001/61
(BASAHI) 		1714002000NRG24100720230226523 10/07/2023 Rekha 1714002WL008389 Rekha 00415 SBIN0006075 1100 1100 Processed 14/07/2023 858044520 Rekha STATE BANK OF INDIA(508548)
290 JAISINGHNAGAR MP-14-002-012-002/179
(BASAHI) 		1714002000NRG24100720230226559 10/07/2023 ramsajivan 1714002WL008390 ramsajivan 00415 SBIN0006075 880 880 Processed 14/07/2023 858044520 ramsajivan STATE BANK OF INDIA(508548)
291 JAISINGHNAGAR MP-14-002-012-002/179
(BASAHI) 		1714002000NRG24100720230226560 10/07/2023 sushila 1714002WL008390 sushila 00415 SBIN0006075 880 880 Processed 14/07/2023 858044520 sushila INDIA POST PAYMENTS BANK LIMITED(508528)
292 JAISINGHNAGAR MP-14-002-043-001/240
(JAMUDI) 		1714002000NRG24100720230225900 10/07/2023 ANEETA 1714002WL008366 ANEETA 00415 SBIN0006075 1000 1000 Processed 14/07/2023 858044520 ANEETA STATE BANK OF INDIA(508548)
293 JAISINGHNAGAR MP-14-002-046-001/48
(JHIRIYA) 		1714002046NRG24100720230226321 10/07/2023 MUNNI BAI PATEL 1714002046WL008382 MUNNI BAI PATEL 00415 SBIN0006075 1200 1200 Processed 14/07/2023 858044520 MUNNIBAIPATEL STATE BANK OF INDIA(508548)
294 JAISINGHNAGAR MP-14-002-046-001/48
(JHIRIYA) 		1714002046NRG24100720230226320 10/07/2023 RAMAYAN PATEL 1714002046WL008382 RAMAYAN PATEL 00415 SBIN0006075 1200 1200 Processed 14/07/2023 858044520 RAMAYANPATEL CENTRAL BANK OF INDIA(607115)
295 JAISINGHNAGAR MP-14-002-046-002/59
(JHIRIYA) 		1714002046NRG24100720230226324 10/07/2023 amasiya 1714002046WL008382 amasiya 00415 SBIN0006075 600 600 Processed 14/07/2023 858044520 amasiya NARMADA JHABUA GRAMIN BANK(508515)
296 JAISINGHNAGAR MP-14-002-046-002/59
(JHIRIYA) 		1714002046NRG24100720230226323 10/07/2023 KALAVATI 1714002046WL008382 KALAVATI 00415 SBIN0006075 600 600 Processed 14/07/2023 858044520 KALAVATI STATE BANK OF INDIA(508548)
297 JAISINGHNAGAR MP-14-002-065-001/110
(NAGNAUDI) 		1714002000NRG24100720230226564 10/07/2023 ramhit 1714002WL008391 ramhit 00415 SBIN0006075 1000 1000 Processed 14/07/2023 858044520 ramhit STATE BANK OF INDIA(508548)
298 JAISINGHNAGAR MP-14-002-065-001/110
(NAGNAUDI) 		1714002000NRG24100720230226566 10/07/2023 rammint 1714002WL008391 rammint 00415 SBIN0006075 1000 1000 Processed 14/07/2023 858044520 rammint STATE BANK OF INDIA(508548)
299 JAISINGHNAGAR MP-14-002-065-001/110
(NAGNAUDI) 		1714002000NRG24100720230226567 10/07/2023 savita 1714002WL008391 savita 00415 SBIN0006075 1000 1000 Processed 14/07/2023 858044520 savita STATE BANK OF INDIA(508548)
300 JAISINGHNAGAR MP-14-002-065-001/15
(NAGNAUDI) 		1714002000NRG24100720230226568 10/07/2023 munna 1714002WL008391 munna 00415 SBIN0006075 1000 1000 Processed 14/07/2023 858044520 munna STATE BANK OF INDIA(508548)
301 JAISINGHNAGAR MP-14-002-065-001/153
(NAGNAUDI) 		1714002000NRG24100720230226569 10/07/2023 bharat patel 1714002WL008391 bharat patel 00415 SBIN0006075 1000 1000 Processed 14/07/2023 858044520 bharatpatel STATE BANK OF INDIA(508548)
302 JAISINGHNAGAR MP-14-002-065-001/297
(NAGNAUDI) 		1714002000NRG24100720230226571 10/07/2023 Puja patel 1714002WL008391 Puja patel 00415 SBIN0006075 1000 1000 Processed 14/07/2023 858044520 Pujapatel STATE BANK OF INDIA(508548)
303 JAISINGHNAGAR MP-14-002-065-001/333
(NAGNAUDI) 		1714002000NRG24100720230226573 10/07/2023 ramabhilash 1714002WL008391 ramabhilash 00415 SBIN0006075 1000 1000 Processed 14/07/2023 858044520 ramabhilash STATE BANK OF INDIA(508548)
304 JAISINGHNAGAR MP-14-002-065-001/333
(NAGNAUDI) 		1714002000NRG24100720230226572 10/07/2023 vittibai Patel 1714002WL008391 vittibai Patel 00415 SBIN0006075 1000 1000 Processed 14/07/2023 858044520 vittibaiPatel STATE BANK OF INDIA(508548)
305 JAISINGHNAGAR MP-14-002-065-001/354
(NAGNAUDI) 		1714002000NRG24100720230226574 10/07/2023 narendr 1714002WL008391 narendr 00415 SBIN0006075 1000 1000 Processed 14/07/2023 858044520 narendr STATE BANK OF INDIA(508548)
306 JAISINGHNAGAR MP-14-002-065-001/65
(NAGNAUDI) 		1714002000NRG24100720230226576 10/07/2023 rajkumari 1714002WL008391 rajkumari 00415 SBIN0006075 1000 1000 Processed 14/07/2023 858044520 rajkumari STATE BANK OF INDIA(508548)
307 JAISINGHNAGAR MP-14-002-065-001/65
(NAGNAUDI) 		1714002000NRG24100720230226575 10/07/2023 ramgareeb 1714002WL008391 ramgareeb 00415 SBIN0006075 1000 1000 Processed 14/07/2023 858044520 ramgareeb STATE BANK OF INDIA(508548)
SubTotal 31822 31822
308 JAISINGHNAGAR MP-14-002-012-001/267
(BASAHI) 		1714002000NRG24100720230226505 10/07/2023 ketki 1714002WL008389 ketki 00468 UBIN0576433 880 880 Processed 14/07/2023 858044520 ketki UNION BANK OF INDIA(508500)
309 JAISINGHNAGAR MP-14-002-046-001/48
(JHIRIYA) 		1714002046NRG24100720230226322 10/07/2023 rajkumar patel 1714002046WL008382 rajkumar patel 00468 UBIN0576433 1200 1200 Processed 14/07/2023 858044520 rajkumarpatel STATE BANK OF INDIA(508548)
SubTotal 2080 2080
310 JAISINGHNAGAR MP-14-002-054-001/381
(KUBARA) 		1714002000NRG24090720230224951 10/07/2023 RAMNARESH 1714002WL008270 RAMNARESH 00666 IDFB0041381 1200 1200 Processed 14/07/2023 858044520 RAMNARESH IDFC BANK LIMITED(608117)
SubTotal 1200 1200
311 JAISINGHNAGAR MP-14-002-068-001/146
(PASORH) 		1714002068NRG24100720230225234 10/07/2023 brajkumar 1714002068WL008332 brajkumar 00688 FINO0001446 1547 1547 Processed 14/07/2023 858044520 brajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
312 JAISINGHNAGAR MP-14-002-043-001/213
(JAMUDI) 		1714002000NRG24100720230225895 10/07/2023 RAM BAI 1714002WL008366 RAM BAI 00691 IPOS0000001 800 800 Processed 14/07/2023 858044520 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
313 JAISINGHNAGAR MP-14-002-020-001/240
(CHARHET) 		1714002020NRG24100720230225294 10/07/2023 GULABIYA 1714002020WL008336 GULABIYA 00697 BKID0MG1518 3094 3094 Processed 14/07/2023 858044520 GULABIYA NARMADA JHABUA GRAMIN BANK(508515)
314 JAISINGHNAGAR MP-14-002-020-001/371
(CHARHET) 		1714002020NRG24100720230225295 10/07/2023 RAJESH KUMAR SINGH 1714002020WL008336 RAJESH KUMAR SINGH 00697 BKID0MG1518 1547 1547 Processed 14/07/2023 858044520 RAJESHKUMARSINGH FINO PAYMENTS BANK LTD(608001)
315 JAISINGHNAGAR MP-14-002-020-001/458
(CHARHET) 		1714002020NRG24100720230225296 10/07/2023 Ramjee Gupta 1714002020WL008336 Ramjee Gupta 00697 BKID0MG1518 3536 3536 Processed 14/07/2023 858044520 RamjeeGupta NARMADA JHABUA GRAMIN BANK(508515)
316 JAISINGHNAGAR MP-14-002-020-001/458
(CHARHET) 		1714002020NRG24100720230225297 10/07/2023 Santoshi Gupta 1714002020WL008336 Santoshi Gupta 00697 BKID0MG1518 3536 3536 Processed 14/07/2023 858044520 SantoshiGupta NARMADA JHABUA GRAMIN BANK(508515)
317 JAISINGHNAGAR MP-14-002-043-001/149-A
(JAMUDI) 		1714002000NRG24100720230225883 10/07/2023 ANJU BAIGA 1714002WL008366 ANJU BAIGA 00697 BKID0MG1518 1000 1000 Processed 14/07/2023 858044520 ANJUBAIGA STATE BANK OF INDIA(508548)
318 JAISINGHNAGAR MP-14-002-043-001/149-B
(JAMUDI) 		1714002000NRG24100720230225884 10/07/2023 nandau baiga 1714002WL008366 nandau baiga 00697 BKID0MG1518 1000 1000 Processed 14/07/2023 858044520 nandaubaiga NARMADA JHABUA GRAMIN BANK(508515)
319 JAISINGHNAGAR MP-14-002-043-001/175
(JAMUDI) 		1714002000NRG24100720230225886 10/07/2023 rama awtar 1714002WL008366 rama awtar 00697 BKID0MG1518 1000 1000 Processed 14/07/2023 858044520 ramaawtar STATE BANK OF INDIA(508548)
320 JAISINGHNAGAR MP-14-002-043-001/177
(JAMUDI) 		1714002000NRG24100720230225888 10/07/2023 BALDEV PRASAD 1714002WL008366 BALDEV PRASAD 00697 BKID0MG1518 1000 1000 Processed 14/07/2023 858044520 BALDEVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
321 JAISINGHNAGAR MP-14-002-043-001/201
(JAMUDI) 		1714002000NRG24100720230225891 10/07/2023 gajaroop 1714002WL008366 gajaroop 00697 BKID0MG1518 800 800 Processed 14/07/2023 858044520 gajaroop NARMADA JHABUA GRAMIN BANK(508515)
322 JAISINGHNAGAR MP-14-002-043-001/201
(JAMUDI) 		1714002000NRG24100720230225892 10/07/2023 Pampu 1714002WL008366 Pampu 00697 BKID0MG1518 800 800 Processed 14/07/2023 858044520 Pampu NARMADA JHABUA GRAMIN BANK(508515)
323 JAISINGHNAGAR MP-14-002-043-001/213-A
(JAMUDI) 		1714002000NRG24100720230225896 10/07/2023 teerath sahu 1714002WL008366 teerath sahu 00697 BKID0MG1518 800 800 Processed 14/07/2023 858044520 teerathsahu INDIA POST PAYMENTS BANK LIMITED(508528)
324 JAISINGHNAGAR MP-14-002-043-001/22
(JAMUDI) 		1714002000NRG24100720230225897 10/07/2023 teerht 1714002WL008366 teerht 00697 BKID0MG1518 800 800 Processed 14/07/2023 858044520 teerht STATE BANK OF INDIA(508548)
325 JAISINGHNAGAR MP-14-002-043-001/45
(JAMUDI) 		1714002000NRG24100720230225901 10/07/2023 RAMDEEN 1714002WL008366 RAMDEEN 00697 BKID0MG1518 1000 1000 Processed 14/07/2023 858044520 RAMDEEN NARMADA JHABUA GRAMIN BANK(508515)
326 JAISINGHNAGAR MP-14-002-043-002/108
(JAMUDI) 		1714002043NRG24100720230225225 10/07/2023 teerath 1714002043WL008331 teerath 00697 BKID0MG1518 1326 1326 Processed 14/07/2023 858044520 teerath NARMADA JHABUA GRAMIN BANK(508515)
327 JAISINGHNAGAR MP-14-002-043-002/110
(JAMUDI) 		1714002000NRG24100720230225908 10/07/2023 koshal 1714002WL008366 koshal 00697 BKID0MG1518 1000 1000 Processed 14/07/2023 858044520 koshal NARMADA JHABUA GRAMIN BANK(508515)
328 JAISINGHNAGAR MP-14-002-043-002/146
(JAMUDI) 		1714002000NRG24100720230225909 10/07/2023 ramsukh 1714002WL008366 ramsukh 00697 BKID0MG1518 1000 1000 Processed 14/07/2023 858044520 ramsukh NARMADA JHABUA GRAMIN BANK(508515)
329 JAISINGHNAGAR MP-14-002-043-002/196
(JAMUDI) 		1714002043NRG24100720230225230 10/07/2023 Iswardeen 1714002043WL008331 Iswardeen 00697 BKID0MG1518 1326 1326 Processed 14/07/2023 858044520 Iswardeen FINO PAYMENTS BANK LTD(608001)
330 JAISINGHNAGAR MP-14-002-043-002/83
(JAMUDI) 		1714002000NRG24100720230225910 10/07/2023 motilal 1714002WL008366 motilal 00697 BKID0MG1518 800 800 Processed 14/07/2023 858044520 motilal NARMADA JHABUA GRAMIN BANK(508515)
331 JAISINGHNAGAR MP-14-002-043-002/99
(JAMUDI) 		1714002043NRG24100720230225233 10/07/2023 MUNNI 1714002043WL008331 MUNNI 00697 BKID0MG1518 1326 1326 Processed 14/07/2023 858044520 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
332 JAISINGHNAGAR MP-14-002-043-002/99
(JAMUDI) 		1714002043NRG24100720230225232 10/07/2023 ramsundar 1714002043WL008331 ramsundar 00697 BKID0MG1518 1326 1326 Processed 14/07/2023 858044520 ramsundar STATE BANK OF INDIA(508548)
333 JAISINGHNAGAR MP-14-002-043-003/10
(JAMUDI) 		1714002000NRG24100720230225912 10/07/2023 foolbai 1714002WL008366 foolbai 00697 BKID0MG1518 1000 1000 Processed 14/07/2023 858044520 foolbai NARMADA JHABUA GRAMIN BANK(508515)
334 JAISINGHNAGAR MP-14-002-043-003/10
(JAMUDI) 		1714002000NRG24100720230225911 10/07/2023 samaylal 1714002WL008366 samaylal 00697 BKID0MG1518 1000 1000 Processed 14/07/2023 858044520 samaylal STATE BANK OF INDIA(508548)
335 JAISINGHNAGAR MP-14-002-043-003/10-A
(JAMUDI) 		1714002000NRG24100720230225914 10/07/2023 LILAVATI 1714002WL008366 LILAVATI 00697 BKID0MG1518 1000 1000 Processed 14/07/2023 858044520 LILAVATI STATE BANK OF INDIA(508548)
336 JAISINGHNAGAR MP-14-002-043-003/110
(JAMUDI) 		1714002000NRG24100720230225915 10/07/2023 munni 1714002WL008366 munni 00697 BKID0MG1518 1000 1000 Processed 14/07/2023 858044520 munni NARMADA JHABUA GRAMIN BANK(508515)
337 JAISINGHNAGAR MP-14-002-043-003/112
(JAMUDI) 		1714002000NRG24100720230225916 10/07/2023 syamlal 1714002WL008366 syamlal 00697 BKID0MG1518 1000 1000 Processed 14/07/2023 858044520 syamlal STATE BANK OF INDIA(508548)
338 JAISINGHNAGAR MP-14-002-043-003/113
(JAMUDI) 		1714002000NRG24100720230225918 10/07/2023 RAJVATI 1714002WL008366 RAJVATI 00697 BKID0MG1518 1000 1000 Processed 14/07/2023 858044520 RAJVATI STATE BANK OF INDIA(508548)
339 JAISINGHNAGAR MP-14-002-043-003/136
(JAMUDI) 		1714002000NRG24100720230225921 10/07/2023 bhagavandash 1714002WL008366 bhagavandash 00697 BKID0MG1518 1000 1000 Processed 14/07/2023 858044520 bhagavandash BANK OF BARODA(606985)
340 JAISINGHNAGAR MP-14-002-043-003/159
(JAMUDI) 		1714002000NRG24100720230225926 10/07/2023 gyansingh 1714002WL008366 gyansingh 00697 BKID0MG1518 1000 1000 Processed 14/07/2023 858044520 gyansingh FINO PAYMENTS BANK LTD(608001)
341 JAISINGHNAGAR MP-14-002-043-003/161
(JAMUDI) 		1714002000NRG24100720230225928 10/07/2023 kalabati 1714002WL008366 kalabati 00697 BKID0MG1518 1000 1000 Processed 14/07/2023 858044520 kalabati NARMADA JHABUA GRAMIN BANK(508515)
342 JAISINGHNAGAR MP-14-002-043-003/169
(JAMUDI) 		1714002000NRG24100720230225930 10/07/2023 kreshnapal 1714002WL008366 kreshnapal 00697 BKID0MG1518 200 200 Processed 14/07/2023 858044520 kreshnapal NARMADA JHABUA GRAMIN BANK(508515)
343 JAISINGHNAGAR MP-14-002-043-003/169
(JAMUDI) 		1714002000NRG24100720230225931 10/07/2023 sudhabai 1714002WL008366 sudhabai 00697 BKID0MG1518 1000 1000 Processed 14/07/2023 858044520 sudhabai NARMADA JHABUA GRAMIN BANK(508515)
344 JAISINGHNAGAR MP-14-002-043-003/4
(JAMUDI) 		1714002000NRG24100720230225935 10/07/2023 sukhmanti 1714002WL008366 sukhmanti 00697 BKID0MG1518 800 800 Processed 14/07/2023 858044520 sukhmanti NARMADA JHABUA GRAMIN BANK(508515)
345 JAISINGHNAGAR MP-14-002-043-003/40-B
(JAMUDI) 		1714002000NRG24100720230225936 10/07/2023 JITENDRA KUMAR MOURY 1714002WL008366 JITENDRA KUMAR MOURY 00697 BKID0MG1518 1000 1000 Processed 14/07/2023 858044520 JITENDRAKUMARMOURY NARMADA JHABUA GRAMIN BANK(508515)
346 JAISINGHNAGAR MP-14-002-043-003/65
(JAMUDI) 		1714002000NRG24100720230225939 10/07/2023 kailasiya 1714002WL008366 kailasiya 00697 BKID0MG1518 1000 1000 Processed 14/07/2023 858044520 kailasiya NARMADA JHABUA GRAMIN BANK(508515)
347 JAISINGHNAGAR MP-14-002-043-003/65
(JAMUDI) 		1714002000NRG24100720230225938 10/07/2023 ramsingh 1714002WL008366 ramsingh 00697 BKID0MG1518 1000 1000 Processed 14/07/2023 858044520 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
348 JAISINGHNAGAR MP-14-002-043-003/87
(JAMUDI) 		1714002000NRG24100720230225944 10/07/2023 ramdhari 1714002WL008366 ramdhari 00697 BKID0MG1518 1000 1000 Processed 14/07/2023 858044520 ramdhari STATE BANK OF INDIA(508548)
349 JAISINGHNAGAR MP-14-002-043-003/89
(JAMUDI) 		1714002000NRG24100720230225947 10/07/2023 rajbhan 1714002WL008366 rajbhan 00697 BKID0MG1518 1000 1000 Processed 14/07/2023 858044520 rajbhan STATE BANK OF INDIA(508548)
SubTotal 44017 44017
350 JAISINGHNAGAR MP-14-002-001-001/104
(JORA) 		1714002000NRG24100720230225949 10/07/2023 ramdeen 1714002WL008367 ramdeen 00697 BKID0MG1525 1020 1020 Processed 14/07/2023 858044520 ramdeen CENTRAL BANK OF INDIA(607115)
351 JAISINGHNAGAR MP-14-002-001-001/125
(JORA) 		1714002000NRG24100720230225952 10/07/2023 ramvishal 1714002WL008367 ramvishal 00697 BKID0MG1525 1224 1224 Processed 14/07/2023 858044520 ramvishal UNION BANK OF INDIA(508500)
352 JAISINGHNAGAR MP-14-002-001-001/13
(JORA) 		1714002000NRG24100720230225953 10/07/2023 ratilal 1714002WL008367 ratilal 00697 BKID0MG1525 1224 1224 Processed 14/07/2023 858044520 ratilal NARMADA JHABUA GRAMIN BANK(508515)
353 JAISINGHNAGAR MP-14-002-001-001/154
(JORA) 		1714002000NRG24100720230225956 10/07/2023 chiddi 1714002WL008367 chiddi 00697 BKID0MG1525 1020 1020 Processed 14/07/2023 858044520 chiddi NARMADA JHABUA GRAMIN BANK(508515)
354 JAISINGHNAGAR MP-14-002-001-001/164
(JORA) 		1714002000NRG24100720230225959 10/07/2023 CHHOTELAL RAIDAS 1714002WL008367 CHHOTELAL RAIDAS 00697 BKID0MG1525 1224 1224 Processed 14/07/2023 858044520 CHHOTELALRAIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
355 JAISINGHNAGAR MP-14-002-001-001/24
(JORA) 		1714002000NRG24100720230225962 10/07/2023 maya 1714002WL008367 maya 00697 BKID0MG1525 1224 1224 Processed 14/07/2023 858044520 maya NARMADA JHABUA GRAMIN BANK(508515)
356 JAISINGHNAGAR MP-14-002-001-001/24
(JORA) 		1714002000NRG24100720230225961 10/07/2023 tesilal 1714002WL008367 tesilal 00697 BKID0MG1525 1224 1224 Processed 14/07/2023 858044520 tesilal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
357 JAISINGHNAGAR MP-14-002-001-001/27
(JORA) 		1714002000NRG24100720230225963 10/07/2023 rajmani 1714002WL008367 rajmani 00697 BKID0MG1525 1224 1224 Processed 14/07/2023 858044520 rajmani NARMADA JHABUA GRAMIN BANK(508515)
358 JAISINGHNAGAR MP-14-002-001-001/27
(JORA) 		1714002000NRG24100720230225964 10/07/2023 SHYAMBAI 1714002WL008367 SHYAMBAI 00697 BKID0MG1525 1224 1224 Processed 14/07/2023 858044520 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
359 JAISINGHNAGAR MP-14-002-001-001/50
(JORA) 		1714002000NRG24100720230225965 10/07/2023 badri 1714002WL008367 badri 00697 BKID0MG1525 1224 1224 Processed 14/07/2023 858044520 badri NARMADA JHABUA GRAMIN BANK(508515)
360 JAISINGHNAGAR MP-14-002-001-001/57
(JORA) 		1714002000NRG24100720230225967 10/07/2023 gudiya 1714002WL008367 gudiya 00697 BKID0MG1525 1224 1224 Processed 14/07/2023 858044520 gudiya NARMADA JHABUA GRAMIN BANK(508515)
361 JAISINGHNAGAR MP-14-002-001-001/57
(JORA) 		1714002000NRG24100720230225966 10/07/2023 umesh 1714002WL008367 umesh 00697 BKID0MG1525 1224 1224 Processed 14/07/2023 858044520 umesh NARMADA JHABUA GRAMIN BANK(508515)
362 JAISINGHNAGAR MP-14-002-001-001/74
(JORA) 		1714002000NRG24100720230225969 10/07/2023 Chandravati 1714002WL008367 Chandravati 00697 BKID0MG1525 1242 1242 Processed 14/07/2023 858044520 Chandravati JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
363 JAISINGHNAGAR MP-14-002-001-001/80-B
(JORA) 		1714002000NRG24100720230225972 10/07/2023 KAMALA 1714002WL008367 KAMALA 00697 BKID0MG1525 1035 1035 Processed 14/07/2023 858044520 KAMALA NARMADA JHABUA GRAMIN BANK(508515)
364 JAISINGHNAGAR MP-14-002-001-001/81
(JORA) 		1714002000NRG24100720230225973 10/07/2023 raghuvar 1714002WL008367 raghuvar 00697 BKID0MG1525 1242 1242 Processed 14/07/2023 858044520 raghuvar NARMADA JHABUA GRAMIN BANK(508515)
365 JAISINGHNAGAR MP-14-002-001-001/93
(JORA) 		1714002000NRG24100720230225974 10/07/2023 dayaram 1714002WL008367 dayaram 00697 BKID0MG1525 1242 1242 Processed 14/07/2023 858044520 dayaram NARMADA JHABUA GRAMIN BANK(508515)
366 JAISINGHNAGAR MP-14-002-001-001/93
(JORA) 		1714002000NRG24100720230225975 10/07/2023 nisha 1714002WL008367 nisha 00697 BKID0MG1525 1242 1242 Processed 14/07/2023 858044520 nisha STATE BANK OF INDIA(508548)
367 JAISINGHNAGAR MP-14-002-001-001/94
(JORA) 		1714002001NRG24100720230225299 10/07/2023 mamta 1714002001WL008337 mamta 00697 BKID0MG1525 442 442 Processed 14/07/2023 858044520 mamta NARMADA JHABUA GRAMIN BANK(508515)
368 JAISINGHNAGAR MP-14-002-001-001/94
(JORA) 		1714002001NRG24100720230225298 10/07/2023 shyamraj 1714002001WL008337 shyamraj 00697 BKID0MG1525 442 442 Processed 14/07/2023 858044520 shyamraj JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
369 JAISINGHNAGAR MP-14-002-001-002/110
(JORA) 		1714002000NRG24100720230225978 10/07/2023 panchvatee 1714002WL008367 panchvatee 00697 BKID0MG1525 1242 1242 Processed 14/07/2023 858044520 panchvatee NARMADA JHABUA GRAMIN BANK(508515)
370 JAISINGHNAGAR MP-14-002-001-002/110
(JORA) 		1714002000NRG24100720230225977 10/07/2023 svamideen 1714002WL008367 svamideen 00697 BKID0MG1525 1242 1242 Processed 14/07/2023 858044520 svamideen NARMADA JHABUA GRAMIN BANK(508515)
371 JAISINGHNAGAR MP-14-002-001-002/111
(JORA) 		1714002000NRG24100720230225979 10/07/2023 roshanlal 1714002WL008367 roshanlal 00697 BKID0MG1525 1224 1224 Processed 14/07/2023 858044520 roshanlal NARMADA JHABUA GRAMIN BANK(508515)
372 JAISINGHNAGAR MP-14-002-001-002/120
(JORA) 		1714002000NRG24100720230225981 10/07/2023 DADAN 1714002WL008367 DADAN 00697 BKID0MG1525 1224 1224 Processed 14/07/2023 858044520 DADAN NARMADA JHABUA GRAMIN BANK(508515)
373 JAISINGHNAGAR MP-14-002-001-002/24
(JORA) 		1714002000NRG24100720230225989 10/07/2023 kushum 1714002WL008367 kushum 00697 BKID0MG1525 1224 1224 Processed 14/07/2023 858044520 kushum NARMADA JHABUA GRAMIN BANK(508515)
374 JAISINGHNAGAR MP-14-002-001-002/24
(JORA) 		1714002000NRG24100720230225988 10/07/2023 PARASNATH 1714002WL008367 PARASNATH 00697 BKID0MG1525 1224 1224 Processed 14/07/2023 858044520 PARASNATH STATE BANK OF INDIA(508548)
375 JAISINGHNAGAR MP-14-002-001-002/68
(JORA) 		1714002000NRG24100720230225990 10/07/2023 shivlal 1714002WL008367 shivlal 00697 BKID0MG1525 1224 1224 Processed 14/07/2023 858044520 shivlal NARMADA JHABUA GRAMIN BANK(508515)
376 JAISINGHNAGAR MP-14-002-001-002/9
(JORA) 		1714002000NRG24100720230225992 10/07/2023 harhar 1714002WL008367 harhar 00697 BKID0MG1525 1224 1224 Processed 14/07/2023 858044520 harhar NARMADA JHABUA GRAMIN BANK(508515)
377 JAISINGHNAGAR MP-14-002-001-002/9
(JORA) 		1714002000NRG24100720230225993 10/07/2023 kaya 1714002WL008367 kaya 00697 BKID0MG1525 1224 1224 Processed 14/07/2023 858044520 kaya NARMADA JHABUA GRAMIN BANK(508515)
378 JAISINGHNAGAR MP-14-002-001-003/6-B
(JORA) 		1714002000NRG24100720230225994 10/07/2023 ramvati 1714002WL008367 ramvati 00697 BKID0MG1525 1224 1224 Processed 14/07/2023 858044520 ramvati NARMADA JHABUA GRAMIN BANK(508515)
379 JAISINGHNAGAR MP-14-002-001-003/7
(JORA) 		1714002000NRG24100720230225995 10/07/2023 RAMKHELAWAN 1714002WL008367 RAMKHELAWAN 00697 BKID0MG1525 1224 1224 Processed 14/07/2023 858044520 RAMKHELAWAN NARMADA JHABUA GRAMIN BANK(508515)
380 JAISINGHNAGAR MP-14-002-001-003/7
(JORA) 		1714002000NRG24100720230225996 10/07/2023 SHANTI 1714002WL008367 SHANTI 00697 BKID0MG1525 1224 1224 Processed 14/07/2023 858044520 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
381 JAISINGHNAGAR MP-14-002-001-004/17
(JORA) 		1714002000NRG24100720230225998 10/07/2023 kushumkali 1714002WL008367 kushumkali 00697 BKID0MG1525 1224 1224 Processed 14/07/2023 858044520 kushumkali NARMADA JHABUA GRAMIN BANK(508515)
382 JAISINGHNAGAR MP-14-002-001-004/17
(JORA) 		1714002000NRG24100720230225997 10/07/2023 rohani 1714002WL008367 rohani 00697 BKID0MG1525 1224 1224 Processed 14/07/2023 858044520 rohani JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
383 JAISINGHNAGAR MP-14-002-001-004/22
(JORA) 		1714002000NRG24100720230226000 10/07/2023 shantibai 1714002WL008367 shantibai 00697 BKID0MG1525 1224 1224 Processed 14/07/2023 858044520 shantibai NARMADA JHABUA GRAMIN BANK(508515)
384 JAISINGHNAGAR MP-14-002-001-004/23
(JORA) 		1714002000NRG24100720230226002 10/07/2023 sushila 1714002WL008367 sushila 00697 BKID0MG1525 1224 1224 Processed 14/07/2023 858044520 sushila NARMADA JHABUA GRAMIN BANK(508515)
385 JAISINGHNAGAR MP-14-002-001-004/26
(JORA) 		1714002000NRG24100720230226003 10/07/2023 gyan singh 1714002WL008367 gyan singh 00697 BKID0MG1525 1224 1224 Processed 14/07/2023 858044520 gyansingh NARMADA JHABUA GRAMIN BANK(508515)
386 JAISINGHNAGAR MP-14-002-001-004/30
(JORA) 		1714002000NRG24100720230226004 10/07/2023 kemal 1714002WL008367 kemal 00697 BKID0MG1525 1224 1224 Processed 14/07/2023 858044520 kemal STATE BANK OF INDIA(508548)
387 JAISINGHNAGAR MP-14-002-001-004/34
(JORA) 		1714002000NRG24100720230226006 10/07/2023 Phoolbai 1714002WL008367 Phoolbai 00697 BKID0MG1525 1224 1224 Processed 14/07/2023 858044520 Phoolbai STATE BANK OF INDIA(508548)
388 JAISINGHNAGAR MP-14-002-001-004/37
(JORA) 		1714002000NRG24100720230226007 10/07/2023 motilal 1714002WL008367 motilal 00697 BKID0MG1525 1224 1224 Processed 14/07/2023 858044520 motilal STATE BANK OF INDIA(508548)
389 JAISINGHNAGAR MP-14-002-001-004/52
(JORA) 		1714002000NRG24100720230226009 10/07/2023 angad 1714002WL008367 angad 00697 BKID0MG1525 1224 1224 Processed 14/07/2023 858044520 angad STATE BANK OF INDIA(508548)
390 JAISINGHNAGAR MP-14-002-001-004/7
(JORA) 		1714002000NRG24100720230226010 10/07/2023 baishakhiyabai 1714002WL008367 baishakhiyabai 00697 BKID0MG1525 1224 1224 Processed 14/07/2023 858044520 baishakhiyabai NARMADA JHABUA GRAMIN BANK(508515)
391 JAISINGHNAGAR MP-14-002-010-001/452
(BARKACHH) 		1714002000NRG24100720230226462 10/07/2023 Brijmohani 1714002WL008386 Brijmohani 00697 BKID0MG1525 1200 1200 Processed 14/07/2023 858044520 Brijmohani NARMADA JHABUA GRAMIN BANK(508515)
392 JAISINGHNAGAR MP-14-002-012-001/100
(BASAHI) 		1714002000NRG24100720230226540 10/07/2023 ram ji 1714002WL008390 ram ji 00697 BKID0MG1525 880 880 Processed 14/07/2023 858044520 ramji STATE BANK OF INDIA(508548)
393 JAISINGHNAGAR MP-14-002-012-001/102
(BASAHI) 		1714002012NRG24100720230226234 10/07/2023 ranchibai kol 1714002012WL008377 ranchibai kol 00697 BKID0MG1525 400 400 Processed 14/07/2023 858044520 ranchibaikol NARMADA JHABUA GRAMIN BANK(508515)
394 JAISINGHNAGAR MP-14-002-012-001/103
(BASAHI) 		1714002000NRG24100720230226502 10/07/2023 Ramkali 1714002WL008389 Ramkali 00697 BKID0MG1525 1100 1100 Processed 14/07/2023 858044520 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
395 JAISINGHNAGAR MP-14-002-012-001/104
(BASAHI) 		1714002012NRG24100720230226235 10/07/2023 LOLI 1714002012WL008377 LOLI 00697 BKID0MG1525 400 400 Processed 14/07/2023 858044520 LOLI NARMADA JHABUA GRAMIN BANK(508515)
396 JAISINGHNAGAR MP-14-002-012-001/105
(BASAHI) 		1714002000NRG24100720230226503 10/07/2023 BALMEEK 1714002WL008389 BALMEEK 00697 BKID0MG1525 440 440 Processed 14/07/2023 858044520 BALMEEK NARMADA JHABUA GRAMIN BANK(508515)
397 JAISINGHNAGAR MP-14-002-012-001/11
(BASAHI) 		1714002000NRG24100720230226541 10/07/2023 chotelal 1714002WL008390 chotelal 00697 BKID0MG1525 880 880 Processed 14/07/2023 858044520 chotelal NARMADA JHABUA GRAMIN BANK(508515)
398 JAISINGHNAGAR MP-14-002-012-001/112
(BASAHI) 		1714002012NRG24100720230226236 10/07/2023 JANVATI 1714002012WL008377 JANVATI 00697 BKID0MG1525 400 400 Processed 14/07/2023 858044520 JANVATI NARMADA JHABUA GRAMIN BANK(508515)
399 JAISINGHNAGAR MP-14-002-012-001/115
(BASAHI) 		1714002012NRG24100720230226238 10/07/2023 anuradha 1714002012WL008377 anuradha 00697 BKID0MG1525 400 400 Processed 14/07/2023 858044520 anuradha NARMADA JHABUA GRAMIN BANK(508515)
400 JAISINGHNAGAR MP-14-002-012-001/115
(BASAHI) 		1714002012NRG24100720230226237 10/07/2023 gyan 1714002012WL008377 gyan 00697 BKID0MG1525 400 400 Processed 14/07/2023 858044520 gyan NARMADA JHABUA GRAMIN BANK(508515)
401 JAISINGHNAGAR MP-14-002-012-001/118
(BASAHI) 		1714002012NRG24100720230226239 10/07/2023 bdhi bai 1714002012WL008377 bdhi bai 00697 BKID0MG1525 400 400 Processed 14/07/2023 858044520 bdhibai STATE BANK OF INDIA(508548)
402 JAISINGHNAGAR MP-14-002-012-001/12
(BASAHI) 		1714002012NRG24100720230226241 10/07/2023 gendabai 1714002012WL008377 gendabai 00697 BKID0MG1525 400 400 Processed 14/07/2023 858044520 gendabai NARMADA JHABUA GRAMIN BANK(508515)
403 JAISINGHNAGAR MP-14-002-012-001/120
(BASAHI) 		1714002000NRG24100720230226542 10/07/2023 JAGDISH 1714002WL008390 JAGDISH 00697 BKID0MG1525 440 440 Processed 14/07/2023 858044520 JAGDISH STATE BANK OF INDIA(508548)
404 JAISINGHNAGAR MP-14-002-012-001/120
(BASAHI) 		1714002000NRG24100720230226543 10/07/2023 nanbudu 1714002WL008390 nanbudu 00697 BKID0MG1525 220 220 Processed 14/07/2023 858044520 nanbudu STATE BANK OF INDIA(508548)
405 JAISINGHNAGAR MP-14-002-012-001/121
(BASAHI) 		1714002000NRG24100720230226544 10/07/2023 shivkumar 1714002WL008390 shivkumar 00697 BKID0MG1525 660 660 Processed 14/07/2023 858044520 shivkumar NARMADA JHABUA GRAMIN BANK(508515)
406 JAISINGHNAGAR MP-14-002-012-001/124
(BASAHI) 		1714002000NRG24100720230226546 10/07/2023 kalabati 1714002WL008390 kalabati 00697 BKID0MG1525 220 220 Processed 14/07/2023 858044520 kalabati NARMADA JHABUA GRAMIN BANK(508515)
407 JAISINGHNAGAR MP-14-002-012-001/170
(BASAHI) 		1714002000NRG24100720230226547 10/07/2023 ramsipahi 1714002WL008390 ramsipahi 00697 BKID0MG1525 660 660 Processed 14/07/2023 858044520 ramsipahi NARMADA JHABUA GRAMIN BANK(508515)
408 JAISINGHNAGAR MP-14-002-012-001/19
(BASAHI) 		1714002000NRG24100720230226504 10/07/2023 jaylal 1714002WL008389 jaylal 00697 BKID0MG1525 880 880 Processed 14/07/2023 858044520 jaylal NARMADA JHABUA GRAMIN BANK(508515)
409 JAISINGHNAGAR MP-14-002-012-001/190
(BASAHI) 		1714002012NRG24100720230226243 10/07/2023 ramkali 1714002012WL008377 ramkali 00697 BKID0MG1525 400 400 Processed 14/07/2023 858044520 ramkali NARMADA JHABUA GRAMIN BANK(508515)
410 JAISINGHNAGAR MP-14-002-012-001/2
(BASAHI) 		1714002012NRG24100720230226244 10/07/2023 ramkali 1714002012WL008377 ramkali 00697 BKID0MG1525 100 100 Processed 14/07/2023 858044520 ramkali NARMADA JHABUA GRAMIN BANK(508515)
411 JAISINGHNAGAR MP-14-002-012-001/239
(BASAHI) 		1714002000NRG24100720230226548 10/07/2023 SHYAMLAL 1714002WL008390 SHYAMLAL 00697 BKID0MG1525 660 660 Processed 14/07/2023 858044520 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
412 JAISINGHNAGAR MP-14-002-012-001/24
(BASAHI) 		1714002012NRG24100720230226247 10/07/2023 jokhiya 1714002012WL008377 jokhiya 00697 BKID0MG1525 400 400 Processed 14/07/2023 858044520 jokhiya NARMADA JHABUA GRAMIN BANK(508515)
413 JAISINGHNAGAR MP-14-002-012-001/243
(BASAHI) 		1714002012NRG24100720230226248 10/07/2023 urmila 1714002012WL008377 urmila 00697 BKID0MG1525 400 400 Processed 14/07/2023 858044520 urmila NARMADA JHABUA GRAMIN BANK(508515)
414 JAISINGHNAGAR MP-14-002-012-001/244
(BASAHI) 		1714002012NRG24100720230226249 10/07/2023 amritiya 1714002012WL008377 amritiya 00697 BKID0MG1525 200 200 Processed 14/07/2023 858044520 amritiya NARMADA JHABUA GRAMIN BANK(508515)
415 JAISINGHNAGAR MP-14-002-012-001/244
(BASAHI) 		1714002012NRG24100720230226250 10/07/2023 RADHABAI 1714002012WL008377 RADHABAI 00697 BKID0MG1525 100 100 Processed 14/07/2023 858044520 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
416 JAISINGHNAGAR MP-14-002-012-001/3
(BASAHI) 		1714002000NRG24100720230226506 10/07/2023 PHOOL BAI 1714002WL008389 PHOOL BAI 00697 BKID0MG1525 880 880 Processed 14/07/2023 858044520 PHOOLBAI STATE BANK OF INDIA(508548)
417 JAISINGHNAGAR MP-14-002-012-001/31
(BASAHI) 		1714002000NRG24100720230226507 10/07/2023 siyaraam 1714002WL008389 siyaraam 00697 BKID0MG1525 1100 1100 Processed 14/07/2023 858044520 siyaraam NARMADA JHABUA GRAMIN BANK(508515)
418 JAISINGHNAGAR MP-14-002-012-001/31
(BASAHI) 		1714002000NRG24100720230226508 10/07/2023 URMILA 1714002WL008389 URMILA 00697 BKID0MG1525 1100 1100 Processed 14/07/2023 858044520 URMILA NARMADA JHABUA GRAMIN BANK(508515)
419 JAISINGHNAGAR MP-14-002-012-001/35
(BASAHI) 		1714002000NRG24100720230226510 10/07/2023 khellibai 1714002WL008389 khellibai 00697 BKID0MG1525 440 440 Processed 14/07/2023 858044520 khellibai NARMADA JHABUA GRAMIN BANK(508515)
420 JAISINGHNAGAR MP-14-002-012-001/38
(BASAHI) 		1714002000NRG24100720230226511 10/07/2023 BUDHDSEN 1714002WL008389 BUDHDSEN 00697 BKID0MG1525 1100 1100 Processed 14/07/2023 858044520 BUDHDSEN NARMADA JHABUA GRAMIN BANK(508515)
421 JAISINGHNAGAR MP-14-002-012-001/39
(BASAHI) 		1714002000NRG24100720230226513 10/07/2023 RAMRISHI 1714002WL008389 RAMRISHI 00697 BKID0MG1525 1100 1100 Processed 14/07/2023 858044520 RAMRISHI STATE BANK OF INDIA(508548)
422 JAISINGHNAGAR MP-14-002-012-001/39
(BASAHI) 		1714002000NRG24100720230226514 10/07/2023 sundariya 1714002WL008389 sundariya 00697 BKID0MG1525 1100 1100 Processed 14/07/2023 858044520 sundariya NARMADA JHABUA GRAMIN BANK(508515)
423 JAISINGHNAGAR MP-14-002-012-001/40
(BASAHI) 		1714002000NRG24100720230226515 10/07/2023 SHYAMLAL 1714002WL008389 SHYAMLAL 00697 BKID0MG1525 1100 1100 Processed 14/07/2023 858044520 SHYAMLAL FINO PAYMENTS BANK LTD(608001)
424 JAISINGHNAGAR MP-14-002-012-001/42
(BASAHI) 		1714002000NRG24100720230226516 10/07/2023 KESHKALI 1714002WL008389 KESHKALI 00697 BKID0MG1525 1100 1100 Processed 14/07/2023 858044520 KESHKALI NARMADA JHABUA GRAMIN BANK(508515)
425 JAISINGHNAGAR MP-14-002-012-001/44
(BASAHI) 		1714002000NRG24100720230226518 10/07/2023 kusumbai 1714002WL008389 kusumbai 00697 BKID0MG1525 880 880 Processed 14/07/2023 858044520 kusumbai NARMADA JHABUA GRAMIN BANK(508515)
426 JAISINGHNAGAR MP-14-002-012-001/44
(BASAHI) 		1714002000NRG24100720230226517 10/07/2023 mina 1714002WL008389 mina 00697 BKID0MG1525 660 660 Processed 14/07/2023 858044520 mina FINO PAYMENTS BANK LTD(608001)
427 JAISINGHNAGAR MP-14-002-012-001/54
(BASAHI) 		1714002000NRG24100720230226520 10/07/2023 nanhari 1714002WL008389 nanhari 00697 BKID0MG1525 1100 1100 Processed 14/07/2023 858044520 nanhari NARMADA JHABUA GRAMIN BANK(508515)
428 JAISINGHNAGAR MP-14-002-012-001/59
(BASAHI) 		1714002000NRG24100720230226521 10/07/2023 LOLI 1714002WL008389 LOLI 00697 BKID0MG1525 660 660 Processed 14/07/2023 858044520 LOLI NARMADA JHABUA GRAMIN BANK(508515)
429 JAISINGHNAGAR MP-14-002-012-001/67
(BASAHI) 		1714002000NRG24100720230226549 10/07/2023 ramkesh 1714002WL008390 ramkesh 00697 BKID0MG1525 220 220 Processed 14/07/2023 858044520 ramkesh NARMADA JHABUA GRAMIN BANK(508515)
430 JAISINGHNAGAR MP-14-002-012-001/77
(BASAHI) 		1714002000NRG24100720230226525 10/07/2023 lala 1714002WL008389 lala 00697 BKID0MG1525 880 880 Processed 14/07/2023 858044520 lala NARMADA JHABUA GRAMIN BANK(508515)
431 JAISINGHNAGAR MP-14-002-012-001/77
(BASAHI) 		1714002000NRG24100720230226524 10/07/2023 rambai 1714002WL008389 rambai 00697 BKID0MG1525 880 880 Processed 14/07/2023 858044520 rambai NARMADA JHABUA GRAMIN BANK(508515)
432 JAISINGHNAGAR MP-14-002-012-001/79-A
(BASAHI) 		1714002000NRG24100720230226550 10/07/2023 savita 1714002WL008390 savita 00697 BKID0MG1525 660 660 Processed 14/07/2023 858044520 savita NARMADA JHABUA GRAMIN BANK(508515)
433 JAISINGHNAGAR MP-14-002-012-001/88-A
(BASAHI) 		1714002000NRG24100720230226526 10/07/2023 ramdash 1714002WL008389 ramdash 00697 BKID0MG1525 1100 1100 Processed 14/07/2023 858044520 ramdash FINO PAYMENTS BANK LTD(608001)
434 JAISINGHNAGAR MP-14-002-012-002/119
(BASAHI) 		1714002012NRG24100720230226253 10/07/2023 vipin 1714002012WL008377 vipin 00697 BKID0MG1525 100 100 Processed 14/07/2023 858044520 vipin STATE BANK OF INDIA(508548)
435 JAISINGHNAGAR MP-14-002-012-002/123
(BASAHI) 		1714002000NRG24100720230226551 10/07/2023 urmila 1714002WL008390 urmila 00697 BKID0MG1525 880 880 Processed 14/07/2023 858044520 urmila NARMADA JHABUA GRAMIN BANK(508515)
436 JAISINGHNAGAR MP-14-002-012-002/124
(BASAHI) 		1714002000NRG24100720230226528 10/07/2023 Keshakali 1714002WL008389 Keshakali 00697 BKID0MG1525 880 880 Processed 14/07/2023 858044520 Keshakali NARMADA JHABUA GRAMIN BANK(508515)
437 JAISINGHNAGAR MP-14-002-012-002/124
(BASAHI) 		1714002000NRG24100720230226529 10/07/2023 rani 1714002WL008389 rani 00697 BKID0MG1525 880 880 Processed 14/07/2023 858044520 rani NARMADA JHABUA GRAMIN BANK(508515)
438 JAISINGHNAGAR MP-14-002-012-002/130
(BASAHI) 		1714002000NRG24100720230226530 10/07/2023 GAJADHAR 1714002WL008389 GAJADHAR 00697 BKID0MG1525 1100 1100 Processed 14/07/2023 858044520 GAJADHAR NARMADA JHABUA GRAMIN BANK(508515)
439 JAISINGHNAGAR MP-14-002-012-002/130
(BASAHI) 		1714002000NRG24100720230226531 10/07/2023 MEERA 1714002WL008389 MEERA 00697 BKID0MG1525 1100 1100 Processed 14/07/2023 858044520 MEERA NARMADA JHABUA GRAMIN BANK(508515)
440 JAISINGHNAGAR MP-14-002-012-002/156-A
(BASAHI) 		1714002000NRG24100720230226554 10/07/2023 pursottam 1714002WL008390 pursottam 00697 BKID0MG1525 880 880 Processed 14/07/2023 858044520 pursottam NARMADA JHABUA GRAMIN BANK(508515)
441 JAISINGHNAGAR MP-14-002-012-002/156-A
(BASAHI) 		1714002000NRG24100720230226532 10/07/2023 raimun 1714002WL008389 raimun 00697 BKID0MG1525 660 660 Processed 14/07/2023 858044520 raimun NARMADA JHABUA GRAMIN BANK(508515)
442 JAISINGHNAGAR MP-14-002-012-002/159
(BASAHI) 		1714002000NRG24100720230226555 10/07/2023 tularam 1714002WL008390 tularam 00697 BKID0MG1525 880 880 Processed 14/07/2023 858044520 tularam NARMADA JHABUA GRAMIN BANK(508515)
443 JAISINGHNAGAR MP-14-002-012-002/164
(BASAHI) 		1714002000NRG24100720230226556 10/07/2023 saroj 1714002WL008390 saroj 00697 BKID0MG1525 880 880 Processed 14/07/2023 858044520 saroj CENTRAL BANK OF INDIA(607115)
444 JAISINGHNAGAR MP-14-002-012-002/165
(BASAHI) 		1714002000NRG24100720230226557 10/07/2023 raju 1714002WL008390 raju 00697 BKID0MG1525 880 880 Processed 14/07/2023 858044520 raju NARMADA JHABUA GRAMIN BANK(508515)
445 JAISINGHNAGAR MP-14-002-012-002/173-A
(BASAHI) 		1714002000NRG24100720230226533 10/07/2023 mukesh 1714002WL008389 mukesh 00697 BKID0MG1525 880 880 Processed 14/07/2023 858044520 mukesh NARMADA JHABUA GRAMIN BANK(508515)
446 JAISINGHNAGAR MP-14-002-012-002/177
(BASAHI) 		1714002000NRG24100720230226558 10/07/2023 BHEEMSEN 1714002WL008390 BHEEMSEN 00697 BKID0MG1525 880 880 Processed 14/07/2023 858044520 BHEEMSEN NARMADA JHABUA GRAMIN BANK(508515)
447 JAISINGHNAGAR MP-14-002-012-002/2
(BASAHI) 		1714002000NRG24100720230226561 10/07/2023 kolai 1714002WL008390 kolai 00697 BKID0MG1525 880 880 Processed 14/07/2023 858044520 kolai STATE BANK OF INDIA(508548)
448 JAISINGHNAGAR MP-14-002-012-002/24
(BASAHI) 		1714002000NRG24100720230226562 10/07/2023 bhaggu 1714002WL008390 bhaggu 00697 BKID0MG1525 880 880 Rejected 14/07/2023 858044520 Aadhaar Number not Mapped to Account Number
449 JAISINGHNAGAR MP-14-002-012-002/24
(BASAHI) 		1714002000NRG24100720230226563 10/07/2023 GUDIYA 1714002WL008390 GUDIYA 00697 BKID0MG1525 880 880 Processed 14/07/2023 858044520 GUDIYA STATE BANK OF INDIA(508548)
450 JAISINGHNAGAR MP-14-002-012-002/45
(BASAHI) 		1714002000NRG24100720230226535 10/07/2023 basanti 1714002WL008389 basanti 00697 BKID0MG1525 1100 1100 Processed 14/07/2023 858044520 basanti NARMADA JHABUA GRAMIN BANK(508515)
451 JAISINGHNAGAR MP-14-002-012-002/80
(BASAHI) 		1714002000NRG24100720230226537 10/07/2023 anju 1714002WL008389 anju 00697 BKID0MG1525 880 880 Processed 14/07/2023 858044520 anju NARMADA JHABUA GRAMIN BANK(508515)
452 JAISINGHNAGAR MP-14-002-012-002/80
(BASAHI) 		1714002000NRG24100720230226536 10/07/2023 lalman 1714002WL008389 lalman 00697 BKID0MG1525 880 880 Processed 14/07/2023 858044520 lalman NARMADA JHABUA GRAMIN BANK(508515)
453 JAISINGHNAGAR MP-14-002-012-002/81
(BASAHI) 		1714002012NRG24100720230226254 10/07/2023 krishnkant 1714002012WL008377 krishnkant 00697 BKID0MG1525 100 100 Processed 14/07/2023 858044520 krishnkant NARMADA JHABUA GRAMIN BANK(508515)
454 JAISINGHNAGAR MP-14-002-012-002/90
(BASAHI) 		1714002000NRG24100720230226539 10/07/2023 moliya 1714002WL008389 moliya 00697 BKID0MG1525 220 220 Processed 14/07/2023 858044520 moliya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 93531 93531
455 JAISINGHNAGAR MP-14-002-001-001/132
(JORA) 		1714002000NRG24100720230225954 10/07/2023 bgijnath 1714002WL008367 bgijnath 00697 BKID0NAMRGB 612 612 Processed 14/07/2023 858044520 bgijnath JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
456 JAISINGHNAGAR MP-14-002-001-002/130
(JORA) 		1714002000NRG24100720230225984 10/07/2023 moteelal 1714002WL008367 moteelal 00697 BKID0NAMRGB 1224 1224 Processed 14/07/2023 858044520 moteelal STATE BANK OF INDIA(508548)
457 JAISINGHNAGAR MP-14-002-001-002/130
(JORA) 		1714002000NRG24100720230225985 10/07/2023 ram bai 1714002WL008367 ram bai 00697 BKID0NAMRGB 1224 1224 Processed 14/07/2023 858044520 rambai NARMADA JHABUA GRAMIN BANK(508515)
458 JAISINGHNAGAR MP-14-002-036-001/79-C
(GHIAR) 		1714002000NRG24100720230225508 10/07/2023 rannu bai and mahendra 1714002WL008347 rannu bai and mahendra 00697 BKID0NAMRGB 1400 1400 Processed 14/07/2023 858044520 rannubaiandmahendra STATE BANK OF INDIA(508548)
459 JAISINGHNAGAR MP-14-002-036-003/10
(GHIAR) 		1714002000NRG24100720230225510 10/07/2023 saiukhilal singh 1714002WL008347 saiukhilal singh 00697 BKID0NAMRGB 1400 1400 Processed 14/07/2023 858044520 saiukhilalsingh STATE BANK OF INDIA(508548)
460 JAISINGHNAGAR MP-14-002-036-003/47
(GHIAR) 		1714002000NRG24100720230225516 10/07/2023 siyasharan singh 1714002WL008347 siyasharan singh 00697 BKID0NAMRGB 200 200 Processed 14/07/2023 858044520 siyasharansingh STATE BANK OF INDIA(508548)
461 JAISINGHNAGAR MP-14-002-051-001/109
(KATIRA) 		1714002000NRG24090720230225017 10/07/2023 JANKI 1714002WL008276 JANKI 00697 BKID0NAMRGB 1105 1105 Processed 14/07/2023 858044520 JANKI FINO PAYMENTS BANK LTD(608001)
462 JAISINGHNAGAR MP-14-002-051-001/110
(KATIRA) 		1714002000NRG24090720230225019 10/07/2023 RAMANAND CHARMAKAR 1714002WL008276 RAMANAND CHARMAKAR 00697 BKID0NAMRGB 3094 3094 Processed 14/07/2023 858044520 RAMANANDCHARMAKAR NARMADA JHABUA GRAMIN BANK(508515)
463 JAISINGHNAGAR MP-14-002-051-001/110
(KATIRA) 		1714002000NRG24090720230225020 10/07/2023 UARMILA 1714002WL008276 UARMILA 00697 BKID0NAMRGB 3094 3094 Processed 14/07/2023 858044520 UARMILA FINO PAYMENTS BANK LTD(608001)
464 JAISINGHNAGAR MP-14-002-051-001/162
(KATIRA) 		1714002000NRG24090720230225022 10/07/2023 kuisa 1714002WL008276 kuisa 00697 BKID0NAMRGB 3094 3094 Processed 14/07/2023 858044520 kuisa NARMADA JHABUA GRAMIN BANK(508515)
465 JAISINGHNAGAR MP-14-002-051-001/236
(KATIRA) 		1714002000NRG24090720230225028 10/07/2023 ANGAD 1714002WL008276 ANGAD 00697 BKID0NAMRGB 3094 3094 Processed 14/07/2023 858044520 ANGAD NARMADA JHABUA GRAMIN BANK(508515)
466 JAISINGHNAGAR MP-14-002-051-003/290
(KATIRA) 		1714002000NRG24090720230225054 10/07/2023 janki 1714002WL008276 janki 00697 BKID0NAMRGB 3094 3094 Processed 14/07/2023 858044520 janki STATE BANK OF INDIA(508548)
SubTotal 22635 22635
Total 604020 604020

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_100723APB_FTO_157862 Bank of Baroda BARB0KHADDA KHADDA, MP 1200
2 JAISINGHNAGAR MP1714002_100723APB_FTO_157862 Central Bank Of India CBIN0281166 BEOHARI 6000
3 JAISINGHNAGAR MP1714002_100723APB_FTO_157862 Central Bank Of India CBIN0282021 AMJHOR 27930
4 JAISINGHNAGAR MP1714002_100723APB_FTO_157862 Central Bank Of India CBIN0282690 SIDHI 42128
5 JAISINGHNAGAR MP1714002_100723APB_FTO_157862 Central Bank Of India CBIN0283036 KANADI KHURD 53420
6 JAISINGHNAGAR MP1714002_100723APB_FTO_157862 State Bank of India SBIN0000481 SHAHDOL 1000
7 JAISINGHNAGAR MP1714002_100723APB_FTO_157862 State Bank of India SBIN0005497 JAISINGHNAGAR 274710
8 JAISINGHNAGAR MP1714002_100723APB_FTO_157862 State Bank of India SBIN0006075 BEOHARI 31822
9 JAISINGHNAGAR MP1714002_100723APB_FTO_157862 Union Bank of India UBIN0576433 BEOHARI 2080
10 JAISINGHNAGAR MP1714002_100723APB_FTO_157862 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1200
11 JAISINGHNAGAR MP1714002_100723APB_FTO_157862 Fino Payments Bank Ltd FINO0001446 MP RO 1547
12 JAISINGHNAGAR MP1714002_100723APB_FTO_157862 India Post Payments Bank IPOS0000001 Shahdol 800
13 JAISINGHNAGAR MP1714002_100723APB_FTO_157862 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 44017
14 JAISINGHNAGAR MP1714002_100723APB_FTO_157862 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 93531
15 JAISINGHNAGAR MP1714002_100723APB_FTO_157862 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHNAGAR 19575
16 JAISINGHNAGAR MP1714002_100723APB_FTO_157862 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 3060

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