Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:17:57 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_180623APB_FTO_101930
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-14-002-025-001/504-A
(CHITRAON) 		1714002000NRG24180620230138756 18/06/2023 Chandrabhushan 1714002WL005064 Chandrabhushan 00089 CBIN0282021 1330 1330 Processed 23/06/2023 515142270 Chandrabhushan CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-045-001/185
(JHARA) 		1714002000NRG24180620230138761 18/06/2023 santoshi Bai Chaturvedi 1714002WL005065 santoshi Bai Chaturvedi 00089 CBIN0282021 1224 1224 Processed 23/06/2023 515142270 santoshiBaiChaturvedi CENTRAL BANK OF INDIA(607115)
SubTotal 2554 2554
3 JAISINGHNAGAR MP-14-002-008-001/52
(BANSUKALI) 		1714002000NRG24180620230138746 18/06/2023 SEETA RAM RAIDAS 1714002WL005063 SEETA RAM RAIDAS 00089 CBIN0282690 1248 1248 Processed 23/06/2023 515142270 SEETARAMRAIDAS STATE BANK OF INDIA(508548)
4 JAISINGHNAGAR MP-14-002-073-001/422
(PONDI) 		1714002073NRG24180620230138531 18/06/2023 LALMANI 1714002073WL005058 LALMANI 00089 CBIN0282690 1326 1326 Processed 23/06/2023 515142270 LALMANI STATE BANK OF INDIA(508548)
SubTotal 2574 2574
5 JAISINGHNAGAR MP-14-002-036-001/70
(GHIAR) 		1714002000NRG24180620230138851 18/06/2023 sushila singh 1714002WL005069 sushila singh 00089 CBIN0283036 1400 1400 Processed 23/06/2023 515142270 sushilasingh CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-036-003/34
(GHIAR) 		1714002036NRG24180620230138874 18/06/2023 ramadhar singh gond 1714002036WL005070 ramadhar singh gond 00089 CBIN0283036 1000 1000 Processed 23/06/2023 515142270 ramadharsinghgond CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-068-003/4
(PASORH) 		1714002068NRG24140620230123313 18/06/2023 BIRAJIYA 1714002068WL004542 BIRAJIYA 00089 CBIN0283036 100 100 Processed 23/06/2023 515142270 BIRAJIYA CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-068-003/45
(PASORH) 		1714002068NRG24140620230123315 18/06/2023 BUTANIBAI 1714002068WL004542 BUTANIBAI 00089 CBIN0283036 600 600 Processed 23/06/2023 515142270 BUTANIBAI CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-068-003/48
(PASORH) 		1714002068NRG24140620230123316 18/06/2023 RAMDIN 1714002068WL004542 RAMDIN 00089 CBIN0283036 1085 1085 Processed 23/06/2023 515142270 RAMDIN CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-068-003/59
(PASORH) 		1714002068NRG24140620230123319 18/06/2023 chhoti bai 1714002068WL004542 chhoti bai 00089 CBIN0283036 620 620 Processed 23/06/2023 515142270 chhotibai CENTRAL BANK OF INDIA(607115)
SubTotal 4805 4805
11 JAISINGHNAGAR MP-14-002-073-001/422
(PONDI) 		1714002073NRG24180620230138532 18/06/2023 Sushma Singh 1714002073WL005058 Sushma Singh 00176 IDIB000C613 1326 1326 Processed 23/06/2023 515142270 SushmaSingh INDIAN BANK(607105)
SubTotal 1326 1326
12 JAISINGHNAGAR MP-14-002-008-001/130
(BANSUKALI) 		1714002000NRG24180620230138711 18/06/2023 keshkali 1714002WL005063 keshkali 00415 SBIN0005497 1248 1248 Processed 23/06/2023 515142270 keshkali STATE BANK OF INDIA(508548)
13 JAISINGHNAGAR MP-14-002-008-001/14-A
(BANSUKALI) 		1714002000NRG24180620230138715 18/06/2023 parvati baiga 1714002WL005063 parvati baiga 00415 SBIN0005497 1248 1248 Processed 23/06/2023 515142270 parvatibaiga NARMADA JHABUA GRAMIN BANK(508515)
14 JAISINGHNAGAR MP-14-002-008-001/263
(BANSUKALI) 		1714002000NRG24180620230138726 18/06/2023 NEELU 1714002WL005063 NEELU 00415 SBIN0005497 1040 1040 Processed 23/06/2023 515142270 NEELU STATE BANK OF INDIA(508548)
15 JAISINGHNAGAR MP-14-002-008-001/275
(BANSUKALI) 		1714002000NRG24180620230138730 18/06/2023 KESHRANI 1714002WL005063 KESHRANI 00415 SBIN0005497 1248 1248 Processed 23/06/2023 515142270 KESHRANI STATE BANK OF INDIA(508548)
16 JAISINGHNAGAR MP-14-002-008-001/329
(BANSUKALI) 		1714002000NRG24180620230138740 18/06/2023 Tejbhan 1714002WL005063 Tejbhan 00415 SBIN0005497 208 208 Processed 23/06/2023 515142270 Tejbhan STATE BANK OF INDIA(508548)
17 JAISINGHNAGAR MP-14-002-017-004/176
(BIJAHA) 		1714002017NRG24180620230138706 18/06/2023 Mayavati Baiga 1714002017WL005062 Mayavati Baiga 00415 SBIN0005497 800 800 Processed 23/06/2023 515142270 MayavatiBaiga STATE BANK OF INDIA(508548)
18 JAISINGHNAGAR MP-14-002-025-001/204
(CHITRAON) 		1714002000NRG24180620230138749 18/06/2023 BABULAL 1714002WL005064 BABULAL 00415 SBIN0005497 1330 1330 Processed 23/06/2023 515142270 BABULAL STATE BANK OF INDIA(508548)
19 JAISINGHNAGAR MP-14-002-025-001/263
(CHITRAON) 		1714002000NRG24180620230138751 18/06/2023 ramkumar 1714002WL005064 ramkumar 00415 SBIN0005497 1330 1330 Processed 23/06/2023 515142270 ramkumar STATE BANK OF INDIA(508548)
20 JAISINGHNAGAR MP-14-002-025-001/366
(CHITRAON) 		1714002000NRG24180620230138752 18/06/2023 rakesh 1714002WL005064 rakesh 00415 SBIN0005497 1330 1330 Processed 23/06/2023 515142270 rakesh STATE BANK OF INDIA(508548)
21 JAISINGHNAGAR MP-14-002-025-001/387
(CHITRAON) 		1714002000NRG24180620230138753 18/06/2023 sunita 1714002WL005064 sunita 00415 SBIN0005497 1330 1330 Processed 23/06/2023 515142270 sunita STATE BANK OF INDIA(508548)
22 JAISINGHNAGAR MP-14-002-025-001/462-A
(CHITRAON) 		1714002000NRG24180620230138754 18/06/2023 Suneeta 1714002WL005064 Suneeta 00415 SBIN0005497 1330 1330 Processed 23/06/2023 515142270 Suneeta STATE BANK OF INDIA(508548)
23 JAISINGHNAGAR MP-14-002-025-001/472
(CHITRAON) 		1714002000NRG24180620230138755 18/06/2023 aneeta 1714002WL005064 aneeta 00415 SBIN0005497 1330 1330 Processed 23/06/2023 515142270 aneeta STATE BANK OF INDIA(508548)
24 JAISINGHNAGAR MP-14-002-025-001/559
(CHITRAON) 		1714002000NRG24180620230138757 18/06/2023 Rohani prasad Gupta 1714002WL005064 Rohani prasad Gupta 00415 SBIN0005497 1330 1330 Processed 23/06/2023 515142270 RohaniprasadGupta JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
25 JAISINGHNAGAR MP-14-002-025-001/80
(CHITRAON) 		1714002000NRG24180620230138759 18/06/2023 runiya 1714002WL005064 runiya 00415 SBIN0005497 1330 1330 Processed 23/06/2023 515142270 runiya STATE BANK OF INDIA(508548)
26 JAISINGHNAGAR MP-14-002-036-001/22
(GHIAR) 		1714002000NRG24180620230138847 18/06/2023 RAJU SINGH 1714002WL005069 RAJU SINGH 00415 SBIN0005497 1400 1400 Processed 23/06/2023 515142270 RAJUSINGH STATE BANK OF INDIA(508548)
27 JAISINGHNAGAR MP-14-002-036-001/44
(GHIAR) 		1714002000NRG24180620230138849 18/06/2023 SANTKUMARI SINGH 1714002WL005069 SANTKUMARI SINGH 00415 SBIN0005497 1400 1400 Processed 23/06/2023 515142270 SANTKUMARISINGH STATE BANK OF INDIA(508548)
28 JAISINGHNAGAR MP-14-002-036-001/44
(GHIAR) 		1714002000NRG24180620230138848 18/06/2023 UMESH SINGH 1714002WL005069 UMESH SINGH 00415 SBIN0005497 1400 1400 Processed 23/06/2023 515142270 UMESHSINGH STATE BANK OF INDIA(508548)
29 JAISINGHNAGAR MP-14-002-036-001/54
(GHIAR) 		1714002000NRG24180620230138850 18/06/2023 lakshpaty 1714002WL005069 lakshpaty 00415 SBIN0005497 1400 1400 Processed 23/06/2023 515142270 lakshpaty STATE BANK OF INDIA(508548)
30 JAISINGHNAGAR MP-14-002-036-001/78
(GHIAR) 		1714002000NRG24180620230138852 18/06/2023 TEEKAM SINGH 1714002WL005069 TEEKAM SINGH 00415 SBIN0005497 1400 1400 Processed 23/06/2023 515142270 TEEKAMSINGH STATE BANK OF INDIA(508548)
31 JAISINGHNAGAR MP-14-002-036-001/92-A
(GHIAR) 		1714002000NRG24180620230138854 18/06/2023 VIRENDRA SINGH 1714002WL005069 VIRENDRA SINGH 00415 SBIN0005497 1400 1400 Processed 23/06/2023 515142270 VIRENDRASINGH STATE BANK OF INDIA(508548)
32 JAISINGHNAGAR MP-14-002-036-003/10
(GHIAR) 		1714002000NRG24180620230138856 18/06/2023 SAVITA SINGH 1714002WL005069 SAVITA SINGH 00415 SBIN0005497 1400 1400 Processed 23/06/2023 515142270 SAVITASINGH STATE BANK OF INDIA(508548)
33 JAISINGHNAGAR MP-14-002-036-003/13
(GHIAR) 		1714002000NRG24180620230138858 18/06/2023 dropati singh 1714002WL005069 dropati singh 00415 SBIN0005497 400 400 Processed 23/06/2023 515142270 dropatisingh STATE BANK OF INDIA(508548)
34 JAISINGHNAGAR MP-14-002-036-003/13
(GHIAR) 		1714002000NRG24180620230138857 18/06/2023 GOPAL SINGH 1714002WL005069 GOPAL SINGH 00415 SBIN0005497 400 400 Processed 23/06/2023 515142270 GOPALSINGH STATE BANK OF INDIA(508548)
35 JAISINGHNAGAR MP-14-002-036-003/14
(GHIAR) 		1714002000NRG24180620230138859 18/06/2023 MUNNI BAI 1714002WL005069 MUNNI BAI 00415 SBIN0005497 1000 1000 Processed 23/06/2023 515142270 MUNNIBAI STATE BANK OF INDIA(508548)
36 JAISINGHNAGAR MP-14-002-036-003/18
(GHIAR) 		1714002000NRG24180620230138860 18/06/2023 shubhanjali singh gond 1714002WL005069 shubhanjali singh gond 00415 SBIN0005497 800 800 Processed 23/06/2023 515142270 shubhanjalisinghgond STATE BANK OF INDIA(508548)
37 JAISINGHNAGAR MP-14-002-036-003/19
(GHIAR) 		1714002000NRG24180620230138861 18/06/2023 KUSUM SINGH 1714002WL005069 KUSUM SINGH 00415 SBIN0005497 800 800 Processed 23/06/2023 515142270 KUSUMSINGH STATE BANK OF INDIA(508548)
38 JAISINGHNAGAR MP-14-002-036-003/20
(GHIAR) 		1714002000NRG24180620230138862 18/06/2023 pappu 1714002WL005069 pappu 00415 SBIN0005497 1000 1000 Processed 23/06/2023 515142270 pappu STATE BANK OF INDIA(508548)
39 JAISINGHNAGAR MP-14-002-036-003/20
(GHIAR) 		1714002000NRG24180620230138863 18/06/2023 ramji singh 1714002WL005069 ramji singh 00415 SBIN0005497 1400 1400 Processed 23/06/2023 515142270 ramjisingh STATE BANK OF INDIA(508548)
40 JAISINGHNAGAR MP-14-002-036-003/21
(GHIAR) 		1714002000NRG24180620230138864 18/06/2023 mahendra singh gond 1714002WL005069 mahendra singh gond 00415 SBIN0005497 1400 1400 Processed 23/06/2023 515142270 mahendrasinghgond STATE BANK OF INDIA(508548)
41 JAISINGHNAGAR MP-14-002-036-003/23
(GHIAR) 		1714002036NRG24180620230138867 18/06/2023 KULDEEP SINGH 1714002036WL005070 KULDEEP SINGH 00415 SBIN0005497 800 800 Processed 23/06/2023 515142270 KULDEEPSINGH STATE BANK OF INDIA(508548)
42 JAISINGHNAGAR MP-14-002-036-003/23
(GHIAR) 		1714002000NRG24180620230138866 18/06/2023 LALITA SINGH 1714002WL005069 LALITA SINGH 00415 SBIN0005497 800 800 Processed 23/06/2023 515142270 LALITASINGH STATE BANK OF INDIA(508548)
43 JAISINGHNAGAR MP-14-002-036-003/24
(GHIAR) 		1714002036NRG24180620230138868 18/06/2023 SAVITA SINGH 1714002036WL005070 SAVITA SINGH 00415 SBIN0005497 800 800 Processed 23/06/2023 515142270 SAVITASINGH NARMADA JHABUA GRAMIN BANK(508515)
44 JAISINGHNAGAR MP-14-002-036-003/25
(GHIAR) 		1714002036NRG24180620230138869 18/06/2023 ramratan 1714002036WL005070 ramratan 00415 SBIN0005497 600 600 Processed 23/06/2023 515142270 ramratan STATE BANK OF INDIA(508548)
45 JAISINGHNAGAR MP-14-002-036-003/30
(GHIAR) 		1714002036NRG24180620230138870 18/06/2023 SIRMATIYA BAI 1714002036WL005070 SIRMATIYA BAI 00415 SBIN0005497 800 800 Processed 23/06/2023 515142270 SIRMATIYABAI STATE BANK OF INDIA(508548)
46 JAISINGHNAGAR MP-14-002-036-003/31
(GHIAR) 		1714002036NRG24180620230138871 18/06/2023 ACHCHHELAL SINGH 1714002036WL005070 ACHCHHELAL SINGH 00415 SBIN0005497 1400 1400 Processed 23/06/2023 515142270 ACHCHHELALSINGH STATE BANK OF INDIA(508548)
47 JAISINGHNAGAR MP-14-002-036-003/32
(GHIAR) 		1714002036NRG24180620230138872 18/06/2023 neelu singh 1714002036WL005070 neelu singh 00415 SBIN0005497 600 600 Processed 23/06/2023 515142270 neelusingh STATE BANK OF INDIA(508548)
48 JAISINGHNAGAR MP-14-002-036-003/33-B
(GHIAR) 		1714002036NRG24180620230138873 18/06/2023 babi singh 1714002036WL005070 babi singh 00415 SBIN0005497 1000 1000 Processed 23/06/2023 515142270 babisingh STATE BANK OF INDIA(508548)
49 JAISINGHNAGAR MP-14-002-036-003/36
(GHIAR) 		1714002036NRG24180620230138876 18/06/2023 BIMAL BAI 1714002036WL005070 BIMAL BAI 00415 SBIN0005497 600 600 Processed 23/06/2023 515142270 BIMALBAI STATE BANK OF INDIA(508548)
50 JAISINGHNAGAR MP-14-002-036-003/37
(GHIAR) 		1714002036NRG24180620230138879 18/06/2023 MEENA SINGH 1714002036WL005070 MEENA SINGH 00415 SBIN0005497 1000 1000 Processed 23/06/2023 515142270 MEENASINGH STATE BANK OF INDIA(508548)
51 JAISINGHNAGAR MP-14-002-036-003/37
(GHIAR) 		1714002036NRG24180620230138878 18/06/2023 saroj singh 1714002036WL005070 saroj singh 00415 SBIN0005497 400 400 Processed 23/06/2023 515142270 sarojsingh NARMADA JHABUA GRAMIN BANK(508515)
52 JAISINGHNAGAR MP-14-002-036-003/37
(GHIAR) 		1714002036NRG24180620230138877 18/06/2023 VIHARILAL SINGH 1714002036WL005070 VIHARILAL SINGH 00415 SBIN0005497 400 400 Processed 23/06/2023 515142270 VIHARILALSINGH STATE BANK OF INDIA(508548)
53 JAISINGHNAGAR MP-14-002-036-003/38
(GHIAR) 		1714002036NRG24180620230138881 18/06/2023 SUNEETA SINGH 1714002036WL005070 SUNEETA SINGH 00415 SBIN0005497 600 600 Processed 23/06/2023 515142270 SUNEETASINGH STATE BANK OF INDIA(508548)
54 JAISINGHNAGAR MP-14-002-036-003/39
(GHIAR) 		1714002036NRG24180620230138882 18/06/2023 JANAKRAJ SINGH 1714002036WL005070 JANAKRAJ SINGH 00415 SBIN0005497 1400 1400 Processed 23/06/2023 515142270 JANAKRAJSINGH STATE BANK OF INDIA(508548)
55 JAISINGHNAGAR MP-14-002-036-003/4
(GHIAR) 		1714002036NRG24180620230138884 18/06/2023 munni 1714002036WL005070 munni 00415 SBIN0005497 1400 1400 Processed 23/06/2023 515142270 munni STATE BANK OF INDIA(508548)
56 JAISINGHNAGAR MP-14-002-036-003/4
(GHIAR) 		1714002036NRG24180620230138883 18/06/2023 NARENDRA 1714002036WL005070 NARENDRA 00415 SBIN0005497 1400 1400 Processed 23/06/2023 515142270 NARENDRA STATE BANK OF INDIA(508548)
57 JAISINGHNAGAR MP-14-002-036-003/40
(GHIAR) 		1714002036NRG24180620230138886 18/06/2023 BELAKALI SINGH 1714002036WL005070 BELAKALI SINGH 00415 SBIN0005497 1400 1400 Processed 23/06/2023 515142270 BELAKALISINGH STATE BANK OF INDIA(508548)
58 JAISINGHNAGAR MP-14-002-036-003/40
(GHIAR) 		1714002036NRG24180620230138885 18/06/2023 RANJEET SINGH 1714002036WL005070 RANJEET SINGH 00415 SBIN0005497 1400 1400 Processed 23/06/2023 515142270 RANJEETSINGH STATE BANK OF INDIA(508548)
59 JAISINGHNAGAR MP-14-002-036-003/40-A
(GHIAR) 		1714002036NRG24180620230138887 18/06/2023 SHYAMBAI SINGH 1714002036WL005070 SHYAMBAI SINGH 00415 SBIN0005497 600 600 Processed 23/06/2023 515142270 SHYAMBAISINGH STATE BANK OF INDIA(508548)
60 JAISINGHNAGAR MP-14-002-036-003/42
(GHIAR) 		1714002036NRG24180620230138888 18/06/2023 PREMDAS SINGH 1714002036WL005070 PREMDAS SINGH 00415 SBIN0005497 1000 1000 Processed 23/06/2023 515142270 PREMDASSINGH STATE BANK OF INDIA(508548)
61 JAISINGHNAGAR MP-14-002-036-003/45
(GHIAR) 		1714002036NRG24180620230138889 18/06/2023 ENDLAL SINGH 1714002036WL005070 ENDLAL SINGH 00415 SBIN0005497 1000 1000 Processed 23/06/2023 515142270 ENDLALSINGH STATE BANK OF INDIA(508548)
62 JAISINGHNAGAR MP-14-002-036-003/48
(GHIAR) 		1714002036NRG24180620230138891 18/06/2023 RADHABAI SINGH 1714002036WL005070 RADHABAI SINGH 00415 SBIN0005497 600 600 Processed 23/06/2023 515142270 RADHABAISINGH STATE BANK OF INDIA(508548)
63 JAISINGHNAGAR MP-14-002-036-003/49
(GHIAR) 		1714002036NRG24180620230138893 18/06/2023 Rajesh singh gond 1714002036WL005070 Rajesh singh gond 00415 SBIN0005497 400 400 Processed 23/06/2023 515142270 Rajeshsinghgond STATE BANK OF INDIA(508548)
64 JAISINGHNAGAR MP-14-002-036-003/49
(GHIAR) 		1714002036NRG24180620230138892 18/06/2023 SAKUNTLA SINGH 1714002036WL005070 SAKUNTLA SINGH 00415 SBIN0005497 1400 1400 Processed 23/06/2023 515142270 SAKUNTLASINGH STATE BANK OF INDIA(508548)
65 JAISINGHNAGAR MP-14-002-036-003/5
(GHIAR) 		1714002036NRG24180620230138894 18/06/2023 MEERA BAI 1714002036WL005070 MEERA BAI 00415 SBIN0005497 800 800 Processed 23/06/2023 515142270 MEERABAI STATE BANK OF INDIA(508548)
66 JAISINGHNAGAR MP-14-002-036-003/52
(GHIAR) 		1714002036NRG24180620230138896 18/06/2023 SARSWATI SINGH 1714002036WL005070 SARSWATI SINGH 00415 SBIN0005497 1400 1400 Processed 23/06/2023 515142270 SARSWATISINGH STATE BANK OF INDIA(508548)
67 JAISINGHNAGAR MP-14-002-036-003/52
(GHIAR) 		1714002036NRG24180620230138895 18/06/2023 VIJAY SINGH 1714002036WL005070 VIJAY SINGH 00415 SBIN0005497 1400 1400 Processed 23/06/2023 515142270 VIJAYSINGH STATE BANK OF INDIA(508548)
68 JAISINGHNAGAR MP-14-002-036-003/6
(GHIAR) 		1714002036NRG24180620230138897 18/06/2023 DARMDAS SINGH 1714002036WL005070 DARMDAS SINGH 00415 SBIN0005497 1400 1400 Processed 23/06/2023 515142270 DARMDASSINGH STATE BANK OF INDIA(508548)
69 JAISINGHNAGAR MP-14-002-036-003/6
(GHIAR) 		1714002036NRG24180620230138898 18/06/2023 NAUROJEE BAI 1714002036WL005070 NAUROJEE BAI 00415 SBIN0005497 1400 1400 Processed 23/06/2023 515142270 NAUROJEEBAI STATE BANK OF INDIA(508548)
70 JAISINGHNAGAR MP-14-002-036-003/8
(GHIAR) 		1714002036NRG24180620230138899 18/06/2023 sonu singh 1714002036WL005070 sonu singh 00415 SBIN0005497 400 400 Processed 23/06/2023 515142270 sonusingh AIRTEL PAYMENTS BANK LIMITED(990288)
71 JAISINGHNAGAR MP-14-002-051-002/16
(KATIRA) 		1714002051NRG24180620230138781 18/06/2023 babbu 1714002051WL005067 babbu 00415 SBIN0005497 400 400 Processed 23/06/2023 515142270 babbu STATE BANK OF INDIA(508548)
72 JAISINGHNAGAR MP-14-002-051-002/18-A
(KATIRA) 		1714002051NRG24180620230138783 18/06/2023 rani 1714002051WL005067 rani 00415 SBIN0005497 400 400 Processed 23/06/2023 515142270 rani STATE BANK OF INDIA(508548)
73 JAISINGHNAGAR MP-14-002-051-002/42
(KATIRA) 		1714002051NRG24180620230138784 18/06/2023 prembai 1714002051WL005067 prembai 00415 SBIN0005497 400 400 Processed 23/06/2023 515142270 prembai STATE BANK OF INDIA(508548)
74 JAISINGHNAGAR MP-14-002-051-002/42
(KATIRA) 		1714002051NRG24180620230138785 18/06/2023 PREMLAL 1714002051WL005067 PREMLAL 00415 SBIN0005497 400 400 Processed 23/06/2023 515142270 PREMLAL STATE BANK OF INDIA(508548)
75 JAISINGHNAGAR MP-14-002-051-002/43
(KATIRA) 		1714002051NRG24180620230138786 18/06/2023 lalle 1714002051WL005067 lalle 00415 SBIN0005497 400 400 Processed 23/06/2023 515142270 lalle STATE BANK OF INDIA(508548)
76 JAISINGHNAGAR MP-14-002-051-002/44
(KATIRA) 		1714002051NRG24180620230138787 18/06/2023 SUKHILAL 1714002051WL005067 SUKHILAL 00415 SBIN0005497 400 400 Processed 23/06/2023 515142270 SUKHILAL STATE BANK OF INDIA(508548)
77 JAISINGHNAGAR MP-14-002-051-002/45
(KATIRA) 		1714002051NRG24180620230138788 18/06/2023 daduaa 1714002051WL005067 daduaa 00415 SBIN0005497 400 400 Processed 23/06/2023 515142270 daduaa NARMADA JHABUA GRAMIN BANK(508515)
78 JAISINGHNAGAR MP-14-002-051-002/45
(KATIRA) 		1714002051NRG24180620230138789 18/06/2023 juguntu bai 1714002051WL005067 juguntu bai 00415 SBIN0005497 400 400 Processed 23/06/2023 515142270 juguntubai STATE BANK OF INDIA(508548)
79 JAISINGHNAGAR MP-14-002-051-002/45-A
(KATIRA) 		1714002051NRG24180620230138791 18/06/2023 chaudasiya 1714002051WL005067 chaudasiya 00415 SBIN0005497 2 2 Processed 23/06/2023 515142270 chaudasiya STATE BANK OF INDIA(508548)
80 JAISINGHNAGAR MP-14-002-051-002/45-A
(KATIRA) 		1714002051NRG24180620230138790 18/06/2023 syamlal 1714002051WL005067 syamlal 00415 SBIN0005497 400 400 Processed 23/06/2023 515142270 syamlal STATE BANK OF INDIA(508548)
81 JAISINGHNAGAR MP-14-002-051-002/46
(KATIRA) 		1714002051NRG24180620230138792 18/06/2023 bashanti 1714002051WL005067 bashanti 00415 SBIN0005497 2 2 Processed 23/06/2023 515142270 bashanti STATE BANK OF INDIA(508548)
82 JAISINGHNAGAR MP-14-002-051-002/59
(KATIRA) 		1714002051NRG24180620230138793 18/06/2023 SANTOSHI 1714002051WL005067 SANTOSHI 00415 SBIN0005497 2 2 Processed 23/06/2023 515142270 SANTOSHI STATE BANK OF INDIA(508548)
83 JAISINGHNAGAR MP-14-002-051-002/62
(KATIRA) 		1714002051NRG24180620230138794 18/06/2023 geeta 1714002051WL005067 geeta 00415 SBIN0005497 2 2 Processed 23/06/2023 515142270 geeta STATE BANK OF INDIA(508548)
84 JAISINGHNAGAR MP-14-002-051-002/67
(KATIRA) 		1714002051NRG24180620230138796 18/06/2023 lalita 1714002051WL005067 lalita 00415 SBIN0005497 2 2 Processed 23/06/2023 515142270 lalita STATE BANK OF INDIA(508548)
85 JAISINGHNAGAR MP-14-002-051-002/89
(KATIRA) 		1714002051NRG24180620230138797 18/06/2023 Ram gopal 1714002051WL005067 Ram gopal 00415 SBIN0005497 2 2 Processed 23/06/2023 515142270 Ramgopal STATE BANK OF INDIA(508548)
86 JAISINGHNAGAR MP-14-002-051-003/257
(KATIRA) 		1714002051NRG24180620230138802 18/06/2023 CHANDRABATI 1714002051WL005067 CHANDRABATI 00415 SBIN0005497 663 663 Processed 23/06/2023 515142270 CHANDRABATI STATE BANK OF INDIA(508548)
87 JAISINGHNAGAR MP-14-002-051-003/257
(KATIRA) 		1714002051NRG24180620230138801 18/06/2023 chandraprakash 1714002051WL005067 chandraprakash 00415 SBIN0005497 663 663 Processed 23/06/2023 515142270 chandraprakash STATE BANK OF INDIA(508548)
88 JAISINGHNAGAR MP-14-002-051-003/276
(KATIRA) 		1714002051NRG24180620230138805 18/06/2023 budhasen 1714002051WL005067 budhasen 00415 SBIN0005497 663 663 Processed 23/06/2023 515142270 budhasen NARMADA JHABUA GRAMIN BANK(508515)
89 JAISINGHNAGAR MP-14-002-051-003/276
(KATIRA) 		1714002051NRG24180620230138806 18/06/2023 meera bai 1714002051WL005067 meera bai 00415 SBIN0005497 663 663 Processed 23/06/2023 515142270 meerabai STATE BANK OF INDIA(508548)
90 JAISINGHNAGAR MP-14-002-051-003/325
(KATIRA) 		1714002051NRG24180620230138807 18/06/2023 laxmi Narayan singh 1714002051WL005067 laxmi Narayan singh 00415 SBIN0005497 663 663 Processed 23/06/2023 515142270 laxmiNarayansingh STATE BANK OF INDIA(508548)
91 JAISINGHNAGAR MP-14-002-068-003/4
(PASORH) 		1714002068NRG24140620230123314 18/06/2023 rekha kol 1714002068WL004542 rekha kol 00415 SBIN0005497 900 900 Processed 23/06/2023 515142270 rekhakol STATE BANK OF INDIA(508548)
92 JAISINGHNAGAR MP-14-002-068-003/48
(PASORH) 		1714002068NRG24140620230123317 18/06/2023 shanti kol 1714002068WL004542 shanti kol 00415 SBIN0005497 1085 1085 Processed 23/06/2023 515142270 shantikol STATE BANK OF INDIA(508548)
93 JAISINGHNAGAR MP-14-002-068-003/49
(PASORH) 		1714002068NRG24140620230123318 18/06/2023 bitan bai 1714002068WL004542 bitan bai 00415 SBIN0005497 930 930 Processed 23/06/2023 515142270 bitanbai STATE BANK OF INDIA(508548)
94 JAISINGHNAGAR MP-14-002-072-001/102
(PIPARI) 		1714002000NRG24180620230138972 18/06/2023 Archna 1714002WL005071 Archna 00415 SBIN0005497 1200 1200 Processed 23/06/2023 515142270 Archna STATE BANK OF INDIA(508548)
95 JAISINGHNAGAR MP-14-002-072-001/102
(PIPARI) 		1714002000NRG24180620230138971 18/06/2023 rajbati 1714002WL005071 rajbati 00415 SBIN0005497 1200 1200 Processed 23/06/2023 515142270 rajbati STATE BANK OF INDIA(508548)
96 JAISINGHNAGAR MP-14-002-072-001/102
(PIPARI) 		1714002000NRG24180620230138970 18/06/2023 ramsajeevan 1714002WL005071 ramsajeevan 00415 SBIN0005497 1200 1200 Processed 23/06/2023 515142270 ramsajeevan STATE BANK OF INDIA(508548)
97 JAISINGHNAGAR MP-14-002-072-001/111
(PIPARI) 		1714002000NRG24180620230138975 18/06/2023 Budhsen 1714002WL005071 Budhsen 00415 SBIN0005497 1200 1200 Processed 23/06/2023 515142270 Budhsen STATE BANK OF INDIA(508548)
98 JAISINGHNAGAR MP-14-002-072-001/113
(PIPARI) 		1714002000NRG24180620230138977 18/06/2023 pani bai 1714002WL005071 pani bai 00415 SBIN0005497 1200 1200 Processed 23/06/2023 515142270 panibai STATE BANK OF INDIA(508548)
99 JAISINGHNAGAR MP-14-002-072-001/121
(PIPARI) 		1714002000NRG24180620230138981 18/06/2023 lalita 1714002WL005071 lalita 00415 SBIN0005497 1200 1200 Processed 23/06/2023 515142270 lalita STATE BANK OF INDIA(508548)
100 JAISINGHNAGAR MP-14-002-072-001/16
(PIPARI) 		1714002000NRG24180620230138993 18/06/2023 daulat 1714002WL005071 daulat 00415 SBIN0005497 1200 1200 Processed 23/06/2023 515142270 daulat STATE BANK OF INDIA(508548)
101 JAISINGHNAGAR MP-14-002-072-001/31
(PIPARI) 		1714002000NRG24180620230139001 18/06/2023 leelavati 1714002WL005071 leelavati 00415 SBIN0005497 1200 1200 Processed 23/06/2023 515142270 leelavati STATE BANK OF INDIA(508548)
102 JAISINGHNAGAR MP-14-002-072-001/85
(PIPARI) 		1714002000NRG24180620230139006 18/06/2023 rinku bai 1714002WL005071 rinku bai 00415 SBIN0005497 1200 1200 Processed 23/06/2023 515142270 rinkubai STATE BANK OF INDIA(508548)
103 JAISINGHNAGAR MP-14-002-072-001/88
(PIPARI) 		1714002000NRG24180620230139009 18/06/2023 subhraniya 1714002WL005071 subhraniya 00415 SBIN0005497 1200 1200 Processed 23/06/2023 515142270 subhraniya STATE BANK OF INDIA(508548)
104 JAISINGHNAGAR MP-14-002-072-001/94
(PIPARI) 		1714002000NRG24180620230139011 18/06/2023 JAILAL kumar 1714002WL005071 JAILAL kumar 00415 SBIN0005497 1200 1200 Processed 23/06/2023 515142270 JAILALkumar STATE BANK OF INDIA(508548)
105 JAISINGHNAGAR MP-14-002-072-003/17
(PIPARI) 		1714002000NRG24180620230139175 18/06/2023 Syamkali 1714002WL005077 Syamkali 00415 SBIN0005497 1105 1105 Processed 23/06/2023 515142270 Syamkali STATE BANK OF INDIA(508548)
106 JAISINGHNAGAR MP-14-002-072-003/21
(PIPARI) 		1714002000NRG24180620230139177 18/06/2023 basantibai gond 1714002WL005077 basantibai gond 00415 SBIN0005497 1105 1105 Processed 23/06/2023 515142270 basantibaigond STATE BANK OF INDIA(508548)
107 JAISINGHNAGAR MP-14-002-072-003/74
(PIPARI) 		1714002000NRG24180620230139182 18/06/2023 devishingh 1714002WL005077 devishingh 00415 SBIN0005497 1105 1105 Processed 23/06/2023 515142270 devishingh NARMADA JHABUA GRAMIN BANK(508515)
108 JAISINGHNAGAR MP-14-002-072-003/92
(PIPARI) 		1714002000NRG24180620230139185 18/06/2023 Ramkripal yadav 1714002WL005077 Ramkripal yadav 00415 SBIN0005497 1105 1105 Processed 23/06/2023 515142270 Ramkripalyadav STATE BANK OF INDIA(508548)
109 JAISINGHNAGAR MP-14-002-073-001/217
(PONDI) 		1714002073NRG24180620230138814 18/06/2023 sudha 1714002073WL005068 sudha 00415 SBIN0005497 1050 1050 Processed 23/06/2023 515142270 sudha STATE BANK OF INDIA(508548)
110 JAISINGHNAGAR MP-14-002-073-001/222
(PONDI) 		1714002073NRG24180620230138816 18/06/2023 komal 1714002073WL005068 komal 00415 SBIN0005497 1050 1050 Processed 23/06/2023 515142270 komal STATE BANK OF INDIA(508548)
111 JAISINGHNAGAR MP-14-002-073-001/241
(PONDI) 		1714002073NRG24180620230138824 18/06/2023 SUVARIYA SINGH 1714002073WL005068 SUVARIYA SINGH 00415 SBIN0005497 1050 1050 Processed 23/06/2023 515142270 SUVARIYASINGH STATE BANK OF INDIA(508548)
112 JAISINGHNAGAR MP-14-002-073-001/242
(PONDI) 		1714002073NRG24180620230138530 18/06/2023 GAYATRI 1714002073WL005058 GAYATRI 00415 SBIN0005497 1326 1326 Processed 23/06/2023 515142270 GAYATRI STATE BANK OF INDIA(508548)
113 JAISINGHNAGAR MP-14-002-073-001/351
(PONDI) 		1714002073NRG24180620230138828 18/06/2023 maya bai singh 1714002073WL005068 maya bai singh 00415 SBIN0005497 1050 1050 Processed 23/06/2023 515142270 mayabaisingh STATE BANK OF INDIA(508548)
114 JAISINGHNAGAR MP-14-002-073-001/94
(PONDI) 		1714002073NRG24180620230138842 18/06/2023 KUNTIYADAV 1714002073WL005068 KUNTIYADAV 00415 SBIN0005497 840 840 Processed 23/06/2023 515142270 KUNTIYADAV STATE BANK OF INDIA(508548)
SubTotal 95860 95860
115 JAISINGHNAGAR MP-14-002-072-001/127
(PIPARI) 		1714002000NRG24180620230138983 18/06/2023 dindayal 1714002WL005071 dindayal 00415 SBIN0006075 1200 1200 Processed 23/06/2023 515142270 dindayal STATE BANK OF INDIA(508548)
116 JAISINGHNAGAR MP-14-002-072-001/127
(PIPARI) 		1714002000NRG24180620230138984 18/06/2023 Lalita 1714002WL005071 Lalita 00415 SBIN0006075 1200 1200 Processed 23/06/2023 515142270 Lalita STATE BANK OF INDIA(508548)
117 JAISINGHNAGAR MP-14-002-072-001/131
(PIPARI) 		1714002000NRG24180620230138985 18/06/2023 koopchand 1714002WL005071 koopchand 00415 SBIN0006075 1200 1200 Processed 23/06/2023 515142270 koopchand NARMADA JHABUA GRAMIN BANK(508515)
118 JAISINGHNAGAR MP-14-002-072-003/114
(PIPARI) 		1714002000NRG24180620230139172 18/06/2023 Shevendra yadav 1714002WL005077 Shevendra yadav 00415 SBIN0006075 1105 1105 Processed 23/06/2023 515142270 Shevendrayadav NARMADA JHABUA GRAMIN BANK(508515)
119 JAISINGHNAGAR MP-14-002-072-003/28
(PIPARI) 		1714002000NRG24180620230139179 18/06/2023 Rajkumar 1714002WL005077 Rajkumar 00415 SBIN0006075 1105 1105 Processed 23/06/2023 515142270 Rajkumar STATE BANK OF INDIA(508548)
120 JAISINGHNAGAR MP-14-002-072-003/43
(PIPARI) 		1714002000NRG24180620230139180 18/06/2023 Kelli kol 1714002WL005077 Kelli kol 00415 SBIN0006075 1105 1105 Processed 23/06/2023 515142270 Kellikol FINO PAYMENTS BANK LTD(608001)
121 JAISINGHNAGAR MP-14-002-075-001/1
(REUSA) 		1714002075NRG24180620230138239 18/06/2023 gendiya 1714002075WL005045 gendiya 00415 SBIN0006075 1326 1326 Processed 23/06/2023 515142270 gendiya STATE BANK OF INDIA(508548)
122 JAISINGHNAGAR MP-14-002-075-001/33
(REUSA) 		1714002075NRG24180620230138378 18/06/2023 rameshwaer 1714002075WL005050 rameshwaer 00415 SBIN0006075 1320 1320 Processed 23/06/2023 515142270 rameshwaer STATE BANK OF INDIA(508548)
123 JAISINGHNAGAR MP-14-002-075-001/49
(REUSA) 		1714002075NRG24180620230138380 18/06/2023 ramsujan 1714002075WL005050 ramsujan 00415 SBIN0006075 1320 1320 Processed 23/06/2023 515142270 ramsujan STATE BANK OF INDIA(508548)
124 JAISINGHNAGAR MP-14-002-075-001/7
(REUSA) 		1714002075NRG24180620230138382 18/06/2023 ramshiya 1714002075WL005050 ramshiya 00415 SBIN0006075 1320 1320 Processed 23/06/2023 515142270 ramshiya STATE BANK OF INDIA(508548)
125 JAISINGHNAGAR MP-14-002-075-001/70
(REUSA) 		1714002075NRG24180620230138384 18/06/2023 prema dash 1714002075WL005050 prema dash 00415 SBIN0006075 1320 1320 Processed 23/06/2023 515142270 premadash STATE BANK OF INDIA(508548)
126 JAISINGHNAGAR MP-14-002-075-001/70
(REUSA) 		1714002075NRG24180620230138383 18/06/2023 premdash and karuna 1714002075WL005050 premdash and karuna 00415 SBIN0006075 1320 1320 Processed 23/06/2023 515142270 premdashandkaruna STATE BANK OF INDIA(508548)
127 JAISINGHNAGAR MP-14-002-075-001/72
(REUSA) 		1714002075NRG24180620230138385 18/06/2023 RAMRATI DAHIYA 1714002075WL005050 RAMRATI DAHIYA 00415 SBIN0006075 1320 1320 Processed 23/06/2023 515142270 RAMRATIDAHIYA STATE BANK OF INDIA(508548)
128 JAISINGHNAGAR MP-14-002-075-001/8
(REUSA) 		1714002075NRG24180620230138243 18/06/2023 munni 1714002075WL005045 munni 00415 SBIN0006075 1326 1326 Processed 23/06/2023 515142270 munni STATE BANK OF INDIA(508548)
129 JAISINGHNAGAR MP-14-002-075-001/8-A
(REUSA) 		1714002075NRG24180620230138245 18/06/2023 ombai 1714002075WL005045 ombai 00415 SBIN0006075 1326 1326 Processed 23/06/2023 515142270 ombai STATE BANK OF INDIA(508548)
130 JAISINGHNAGAR MP-14-002-075-001/8-A
(REUSA) 		1714002075NRG24180620230138244 18/06/2023 premlal 1714002075WL005045 premlal 00415 SBIN0006075 1326 1326 Processed 23/06/2023 515142270 premlal STATE BANK OF INDIA(508548)
131 JAISINGHNAGAR MP-14-002-075-002/100
(REUSA) 		1714002075NRG24180620230138237 18/06/2023 bandana singh 1714002075WL005044 bandana singh 00415 SBIN0006075 3094 3094 Processed 23/06/2023 515142270 bandanasingh STATE BANK OF INDIA(508548)
132 JAISINGHNAGAR MP-14-002-075-002/100
(REUSA) 		1714002075NRG24180620230138236 18/06/2023 umesh singh 1714002075WL005044 umesh singh 00415 SBIN0006075 3094 3094 Processed 23/06/2023 515142270 umeshsingh STATE BANK OF INDIA(508548)
133 JAISINGHNAGAR MP-14-002-075-002/106
(REUSA) 		1714002075NRG24180620230138248 18/06/2023 RAMAI 1714002075WL005045 RAMAI 00415 SBIN0006075 1326 1326 Processed 23/06/2023 515142270 RAMAI STATE BANK OF INDIA(508548)
134 JAISINGHNAGAR MP-14-002-075-002/117
(REUSA) 		1714002075NRG24180620230138249 18/06/2023 BUIYA 1714002075WL005045 BUIYA 00415 SBIN0006075 1326 1326 Processed 23/06/2023 515142270 BUIYA STATE BANK OF INDIA(508548)
135 JAISINGHNAGAR MP-14-002-075-002/119
(REUSA) 		1714002075NRG24180620230138260 18/06/2023 Laxhmi 1714002075WL005047 Laxhmi 00415 SBIN0006075 1320 1320 Processed 23/06/2023 515142270 Laxhmi STATE BANK OF INDIA(508548)
136 JAISINGHNAGAR MP-14-002-075-002/130
(REUSA) 		1714002075NRG24180620230138261 18/06/2023 ramrati 1714002075WL005047 ramrati 00415 SBIN0006075 1320 1320 Processed 23/06/2023 515142270 ramrati STATE BANK OF INDIA(508548)
137 JAISINGHNAGAR MP-14-002-075-002/146
(REUSA) 		1714002075NRG24180620230138262 18/06/2023 deena 1714002075WL005047 deena 00415 SBIN0006075 1320 1320 Processed 23/06/2023 515142270 deena STATE BANK OF INDIA(508548)
138 JAISINGHNAGAR MP-14-002-075-002/155
(REUSA) 		1714002075NRG24180620230138263 18/06/2023 jagatlal 1714002075WL005047 jagatlal 00415 SBIN0006075 1320 1320 Processed 23/06/2023 515142270 jagatlal STATE BANK OF INDIA(508548)
139 JAISINGHNAGAR MP-14-002-075-002/156
(REUSA) 		1714002075NRG24180620230138264 18/06/2023 dhaniram 1714002075WL005047 dhaniram 00415 SBIN0006075 1320 1320 Processed 23/06/2023 515142270 dhaniram STATE BANK OF INDIA(508548)
140 JAISINGHNAGAR MP-14-002-075-002/158
(REUSA) 		1714002075NRG24180620230138265 18/06/2023 shivlal 1714002075WL005047 shivlal 00415 SBIN0006075 1320 1320 Processed 23/06/2023 515142270 shivlal STATE BANK OF INDIA(508548)
141 JAISINGHNAGAR MP-14-002-075-002/159
(REUSA) 		1714002075NRG24180620230138266 18/06/2023 mahadeen 1714002075WL005047 mahadeen 00415 SBIN0006075 1320 1320 Processed 23/06/2023 515142270 mahadeen STATE BANK OF INDIA(508548)
142 JAISINGHNAGAR MP-14-002-075-002/16-A
(REUSA) 		1714002075NRG24180620230138256 18/06/2023 ravibhan 1714002075WL005045 ravibhan 00415 SBIN0006075 1326 1326 Processed 23/06/2023 515142270 ravibhan STATE BANK OF INDIA(508548)
143 JAISINGHNAGAR MP-14-002-075-002/163-A
(REUSA) 		1714002075NRG24180620230138267 18/06/2023 babu yadav 1714002075WL005047 babu yadav 00415 SBIN0006075 1320 1320 Processed 23/06/2023 515142270 babuyadav STATE BANK OF INDIA(508548)
144 JAISINGHNAGAR MP-14-002-075-002/163-A
(REUSA) 		1714002075NRG24180620230138268 18/06/2023 dhanubay 1714002075WL005047 dhanubay 00415 SBIN0006075 1320 1320 Processed 23/06/2023 515142270 dhanubay STATE BANK OF INDIA(508548)
145 JAISINGHNAGAR MP-14-002-075-002/167-B
(REUSA) 		1714002000NRG24180620230138763 18/06/2023 VIJAY PAL 1714002WL005066 VIJAY PAL 00415 SBIN0006075 1326 1326 Processed 23/06/2023 515142270 VIJAYPAL STATE BANK OF INDIA(508548)
146 JAISINGHNAGAR MP-14-002-075-002/168
(REUSA) 		1714002000NRG24180620230138764 18/06/2023 LALLU 1714002WL005066 LALLU 00415 SBIN0006075 1326 1326 Processed 23/06/2023 515142270 LALLU STATE BANK OF INDIA(508548)
147 JAISINGHNAGAR MP-14-002-075-002/18
(REUSA) 		1714002000NRG24180620230138765 18/06/2023 rajbhan 1714002WL005066 rajbhan 00415 SBIN0006075 1326 1326 Processed 23/06/2023 515142270 rajbhan STATE BANK OF INDIA(508548)
148 JAISINGHNAGAR MP-14-002-075-002/18-A
(REUSA) 		1714002000NRG24180620230138766 18/06/2023 rajesh singh 1714002WL005066 rajesh singh 00415 SBIN0006075 1326 1326 Processed 23/06/2023 515142270 rajeshsingh STATE BANK OF INDIA(508548)
149 JAISINGHNAGAR MP-14-002-075-002/19
(REUSA) 		1714002000NRG24180620230138767 18/06/2023 motilal 1714002WL005066 motilal 00415 SBIN0006075 1326 1326 Processed 23/06/2023 515142270 motilal STATE BANK OF INDIA(508548)
150 JAISINGHNAGAR MP-14-002-075-002/20
(REUSA) 		1714002000NRG24180620230138768 18/06/2023 beeran 1714002WL005066 beeran 00415 SBIN0006075 1326 1326 Processed 23/06/2023 515142270 beeran STATE BANK OF INDIA(508548)
151 JAISINGHNAGAR MP-14-002-075-002/24
(REUSA) 		1714002000NRG24180620230138769 18/06/2023 vimla 1714002WL005066 vimla 00415 SBIN0006075 1326 1326 Processed 23/06/2023 515142270 vimla STATE BANK OF INDIA(508548)
152 JAISINGHNAGAR MP-14-002-075-002/25
(REUSA) 		1714002075NRG24180620230138269 18/06/2023 shripal 1714002075WL005047 shripal 00415 SBIN0006075 1320 1320 Processed 23/06/2023 515142270 shripal STATE BANK OF INDIA(508548)
153 JAISINGHNAGAR MP-14-002-075-002/58
(REUSA) 		1714002075NRG24180620230138257 18/06/2023 DARBARILAL JAISWAL 1714002075WL005046 DARBARILAL JAISWAL 00415 SBIN0006075 1105 1105 Processed 23/06/2023 515142270 DARBARILALJAISWAL STATE BANK OF INDIA(508548)
154 JAISINGHNAGAR MP-14-002-075-002/60
(REUSA) 		1714002075NRG24180620230138272 18/06/2023 CHINTA 1714002075WL005047 CHINTA 00415 SBIN0006075 1320 1320 Processed 23/06/2023 515142270 CHINTA STATE BANK OF INDIA(508548)
155 JAISINGHNAGAR MP-14-002-075-002/64-A
(REUSA) 		1714002075NRG24180620230138273 18/06/2023 ramkumar 1714002075WL005047 ramkumar 00415 SBIN0006075 1320 1320 Processed 23/06/2023 515142270 ramkumar STATE BANK OF INDIA(508548)
156 JAISINGHNAGAR MP-14-002-075-002/67
(REUSA) 		1714002075NRG24180620230138274 18/06/2023 pintu 1714002075WL005047 pintu 00415 SBIN0006075 1320 1320 Processed 23/06/2023 515142270 pintu STATE BANK OF INDIA(508548)
157 JAISINGHNAGAR MP-14-002-075-002/68
(REUSA) 		1714002075NRG24180620230138276 18/06/2023 omprakash 1714002075WL005047 omprakash 00415 SBIN0006075 1320 1320 Processed 23/06/2023 515142270 omprakash STATE BANK OF INDIA(508548)
158 JAISINGHNAGAR MP-14-002-075-002/72
(REUSA) 		1714002000NRG24180620230138772 18/06/2023 natthu 1714002WL005066 natthu 00415 SBIN0006075 1326 1326 Processed 23/06/2023 515142270 natthu STATE BANK OF INDIA(508548)
159 JAISINGHNAGAR MP-14-002-075-002/9
(REUSA) 		1714002000NRG24180620230138774 18/06/2023 lalan 1714002WL005066 lalan 00415 SBIN0006075 1326 1326 Processed 23/06/2023 515142270 lalan STATE BANK OF INDIA(508548)
160 JAISINGHNAGAR MP-14-002-075-003/16
(REUSA) 		1714002000NRG24180620230138776 18/06/2023 jawahar kol 1714002WL005066 jawahar kol 00415 SBIN0006075 1326 1326 Processed 23/06/2023 515142270 jawaharkol STATE BANK OF INDIA(508548)
161 JAISINGHNAGAR MP-14-002-075-003/16
(REUSA) 		1714002000NRG24180620230138777 18/06/2023 Munni bai kol 1714002WL005066 Munni bai kol 00415 SBIN0006075 1326 1326 Processed 23/06/2023 515142270 Munnibaikol STATE BANK OF INDIA(508548)
162 JAISINGHNAGAR MP-14-002-075-003/42
(REUSA) 		1714002000NRG24180620230138780 18/06/2023 ANJU 1714002WL005066 ANJU 00415 SBIN0006075 1326 1326 Processed 23/06/2023 515142270 ANJU STATE BANK OF INDIA(508548)
163 JAISINGHNAGAR MP-14-002-075-003/42
(REUSA) 		1714002000NRG24180620230138778 18/06/2023 NANHU 1714002WL005066 NANHU 00415 SBIN0006075 1326 1326 Processed 23/06/2023 515142270 NANHU STATE BANK OF INDIA(508548)
164 JAISINGHNAGAR MP-14-002-075-003/42
(REUSA) 		1714002000NRG24180620230138779 18/06/2023 SONELAL 1714002WL005066 SONELAL 00415 SBIN0006075 1326 1326 Processed 23/06/2023 515142270 SONELAL STATE BANK OF INDIA(508548)
SubTotal 68454 68454
165 JAISINGHNAGAR MP-14-002-072-003/73
(PIPARI) 		1714002000NRG24180620230139181 18/06/2023 Radhabai tekam 1714002WL005077 Radhabai tekam 00468 UBIN0570940 1105 1105 Processed 23/06/2023 515142270 Radhabaitekam UNION BANK OF INDIA(508500)
SubTotal 1105 1105
166 JAISINGHNAGAR MP-14-002-072-003/21
(PIPARI) 		1714002000NRG24180620230139178 18/06/2023 Villa Bai singh 1714002WL005077 Villa Bai singh 00468 UBIN0576433 1105 1105 Processed 23/06/2023 515142270 VillaBaisingh FINO PAYMENTS BANK LTD(608001)
167 JAISINGHNAGAR MP-14-002-075-001/72
(REUSA) 		1714002075NRG24180620230138386 18/06/2023 CHETAN LAL DAHIYA 1714002075WL005050 CHETAN LAL DAHIYA 00468 UBIN0576433 1320 1320 Processed 23/06/2023 515142270 CHETANLALDAHIYA UNION BANK OF INDIA(508500)
SubTotal 2425 2425
168 JAISINGHNAGAR MP-14-002-051-003/152
(KATIRA) 		1714002051NRG24180620230138800 18/06/2023 tularam 1714002051WL005067 tularam 00697 BKID0MG1517 663 663 Processed 23/06/2023 515142270 tularam JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 663 663
169 JAISINGHNAGAR MP-14-002-008-001/108-A
(BANSUKALI) 		1714002000NRG24180620230138707 18/06/2023 geeta 1714002WL005063 geeta 00697 BKID0MG1518 832 832 Processed 23/06/2023 515142270 geeta NARMADA JHABUA GRAMIN BANK(508515)
170 JAISINGHNAGAR MP-14-002-008-001/112
(BANSUKALI) 		1714002000NRG24180620230138708 18/06/2023 SANTU 1714002WL005063 SANTU 00697 BKID0MG1518 1248 1248 Processed 23/06/2023 515142270 SANTU NARMADA JHABUA GRAMIN BANK(508515)
171 JAISINGHNAGAR MP-14-002-008-001/119
(BANSUKALI) 		1714002000NRG24180620230138709 18/06/2023 nanbai 1714002WL005063 nanbai 00697 BKID0MG1518 1040 1040 Processed 23/06/2023 515142270 nanbai NARMADA JHABUA GRAMIN BANK(508515)
172 JAISINGHNAGAR MP-14-002-008-001/119-A
(BANSUKALI) 		1714002000NRG24180620230138710 18/06/2023 ganeshiya 1714002WL005063 ganeshiya 00697 BKID0MG1518 832 832 Processed 23/06/2023 515142270 ganeshiya NARMADA JHABUA GRAMIN BANK(508515)
173 JAISINGHNAGAR MP-14-002-008-001/134
(BANSUKALI) 		1714002000NRG24180620230138712 18/06/2023 PREMVATI 1714002WL005063 PREMVATI 00697 BKID0MG1518 832 832 Processed 23/06/2023 515142270 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
174 JAISINGHNAGAR MP-14-002-008-001/135
(BANSUKALI) 		1714002000NRG24180620230138714 18/06/2023 KUSUM BAI 1714002WL005063 KUSUM BAI 00697 BKID0MG1518 1248 1248 Processed 23/06/2023 515142270 KUSUMBAI NARMADA JHABUA GRAMIN BANK(508515)
175 JAISINGHNAGAR MP-14-002-008-001/135
(BANSUKALI) 		1714002000NRG24180620230138713 18/06/2023 SURESH PRASAD 1714002WL005063 SURESH PRASAD 00697 BKID0MG1518 1248 1248 Processed 23/06/2023 515142270 SURESHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
176 JAISINGHNAGAR MP-14-002-008-001/149
(BANSUKALI) 		1714002000NRG24180620230138716 18/06/2023 CHAINLAL 1714002WL005063 CHAINLAL 00697 BKID0MG1518 1248 1248 Processed 23/06/2023 515142270 CHAINLAL STATE BANK OF INDIA(508548)
177 JAISINGHNAGAR MP-14-002-008-001/150
(BANSUKALI) 		1714002000NRG24180620230138717 18/06/2023 chetram 1714002WL005063 chetram 00697 BKID0MG1518 1040 1040 Processed 23/06/2023 515142270 chetram NARMADA JHABUA GRAMIN BANK(508515)
178 JAISINGHNAGAR MP-14-002-008-001/152
(BANSUKALI) 		1714002000NRG24180620230138718 18/06/2023 PARWATI 1714002WL005063 PARWATI 00697 BKID0MG1518 1248 1248 Processed 23/06/2023 515142270 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
179 JAISINGHNAGAR MP-14-002-008-001/156
(BANSUKALI) 		1714002000NRG24180620230138719 18/06/2023 PREMBAI 1714002WL005063 PREMBAI 00697 BKID0MG1518 832 832 Processed 23/06/2023 515142270 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
180 JAISINGHNAGAR MP-14-002-008-001/192
(BANSUKALI) 		1714002000NRG24180620230138720 18/06/2023 HETRAM 1714002WL005063 HETRAM 00697 BKID0MG1518 1248 1248 Processed 23/06/2023 515142270 HETRAM NARMADA JHABUA GRAMIN BANK(508515)
181 JAISINGHNAGAR MP-14-002-008-001/192
(BANSUKALI) 		1714002000NRG24180620230138721 18/06/2023 KUSHUM 1714002WL005063 KUSHUM 00697 BKID0MG1518 1248 1248 Processed 23/06/2023 515142270 KUSHUM NARMADA JHABUA GRAMIN BANK(508515)
182 JAISINGHNAGAR MP-14-002-008-001/229
(BANSUKALI) 		1714002000NRG24180620230138722 18/06/2023 JUGUNTIBAI 1714002WL005063 JUGUNTIBAI 00697 BKID0MG1518 1040 1040 Processed 23/06/2023 515142270 JUGUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
183 JAISINGHNAGAR MP-14-002-008-001/252
(BANSUKALI) 		1714002000NRG24180620230138725 18/06/2023 BHAGVATIYA 1714002WL005063 BHAGVATIYA 00697 BKID0MG1518 1248 1248 Processed 23/06/2023 515142270 BHAGVATIYA NARMADA JHABUA GRAMIN BANK(508515)
184 JAISINGHNAGAR MP-14-002-008-001/252
(BANSUKALI) 		1714002000NRG24180620230138723 18/06/2023 CHANDRI 1714002WL005063 CHANDRI 00697 BKID0MG1518 1248 1248 Processed 23/06/2023 515142270 CHANDRI NARMADA JHABUA GRAMIN BANK(508515)
185 JAISINGHNAGAR MP-14-002-008-001/266
(BANSUKALI) 		1714002000NRG24180620230138727 18/06/2023 Dalveer 1714002WL005063 Dalveer 00697 BKID0MG1518 1248 1248 Processed 23/06/2023 515142270 Dalveer NARMADA JHABUA GRAMIN BANK(508515)
186 JAISINGHNAGAR MP-14-002-008-001/268
(BANSUKALI) 		1714002000NRG24180620230138728 18/06/2023 BHARATRAIDAS 1714002WL005063 BHARATRAIDAS 00697 BKID0MG1518 1248 1248 Processed 23/06/2023 515142270 BHARATRAIDAS NARMADA JHABUA GRAMIN BANK(508515)
187 JAISINGHNAGAR MP-14-002-008-001/275
(BANSUKALI) 		1714002000NRG24180620230138729 18/06/2023 ASHOK 1714002WL005063 ASHOK 00697 BKID0MG1518 1248 1248 Processed 23/06/2023 515142270 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
188 JAISINGHNAGAR MP-14-002-008-001/276
(BANSUKALI) 		1714002000NRG24180620230138731 18/06/2023 RAMSIYA 1714002WL005063 RAMSIYA 00697 BKID0MG1518 1248 1248 Processed 23/06/2023 515142270 RAMSIYA STATE BANK OF INDIA(508548)
189 JAISINGHNAGAR MP-14-002-008-001/276
(BANSUKALI) 		1714002000NRG24180620230138732 18/06/2023 SHYAMBAI 1714002WL005063 SHYAMBAI 00697 BKID0MG1518 1248 1248 Processed 23/06/2023 515142270 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
190 JAISINGHNAGAR MP-14-002-008-001/276-A
(BANSUKALI) 		1714002000NRG24180620230138734 18/06/2023 Radhika 1714002WL005063 Radhika 00697 BKID0MG1518 1248 1248 Processed 23/06/2023 515142270 Radhika STATE BANK OF INDIA(508548)
191 JAISINGHNAGAR MP-14-002-008-001/276-A
(BANSUKALI) 		1714002000NRG24180620230138733 18/06/2023 Suneel 1714002WL005063 Suneel 00697 BKID0MG1518 1248 1248 Processed 23/06/2023 515142270 Suneel STATE BANK OF INDIA(508548)
192 JAISINGHNAGAR MP-14-002-008-001/278
(BANSUKALI) 		1714002000NRG24180620230138735 18/06/2023 RAMBAI 1714002WL005063 RAMBAI 00697 BKID0MG1518 1040 1040 Processed 23/06/2023 515142270 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
193 JAISINGHNAGAR MP-14-002-008-001/291
(BANSUKALI) 		1714002000NRG24180620230138736 18/06/2023 PAREMBAI 1714002WL005063 PAREMBAI 00697 BKID0MG1518 832 832 Processed 23/06/2023 515142270 PAREMBAI NARMADA JHABUA GRAMIN BANK(508515)
194 JAISINGHNAGAR MP-14-002-008-001/292
(BANSUKALI) 		1714002000NRG24180620230138738 18/06/2023 ramkali 1714002WL005063 ramkali 00697 BKID0MG1518 1248 1248 Processed 23/06/2023 515142270 ramkali NARMADA JHABUA GRAMIN BANK(508515)
195 JAISINGHNAGAR MP-14-002-008-001/300
(BANSUKALI) 		1714002000NRG24180620230138739 18/06/2023 SHEETARAM 1714002WL005063 SHEETARAM 00697 BKID0MG1518 1248 1248 Processed 23/06/2023 515142270 SHEETARAM NARMADA JHABUA GRAMIN BANK(508515)
196 JAISINGHNAGAR MP-14-002-008-001/346
(BANSUKALI) 		1714002000NRG24180620230138741 18/06/2023 MANVASIYA 1714002WL005063 MANVASIYA 00697 BKID0MG1518 1248 1248 Processed 23/06/2023 515142270 MANVASIYA NARMADA JHABUA GRAMIN BANK(508515)
197 JAISINGHNAGAR MP-14-002-008-001/346
(BANSUKALI) 		1714002000NRG24180620230138742 18/06/2023 ramnaresh 1714002WL005063 ramnaresh 00697 BKID0MG1518 1248 1248 Processed 23/06/2023 515142270 ramnaresh NARMADA JHABUA GRAMIN BANK(508515)
198 JAISINGHNAGAR MP-14-002-008-001/392
(BANSUKALI) 		1714002000NRG24180620230138743 18/06/2023 TARA 1714002WL005063 TARA 00697 BKID0MG1518 1248 1248 Processed 23/06/2023 515142270 TARA NARMADA JHABUA GRAMIN BANK(508515)
199 JAISINGHNAGAR MP-14-002-008-001/401
(BANSUKALI) 		1714002000NRG24180620230138744 18/06/2023 Premvati 1714002WL005063 Premvati 00697 BKID0MG1518 832 832 Processed 23/06/2023 515142270 Premvati STATE BANK OF INDIA(508548)
200 JAISINGHNAGAR MP-14-002-008-001/52
(BANSUKALI) 		1714002000NRG24180620230138745 18/06/2023 RAMATIYA 1714002WL005063 RAMATIYA 00697 BKID0MG1518 1248 1248 Processed 23/06/2023 515142270 RAMATIYA NARMADA JHABUA GRAMIN BANK(508515)
201 JAISINGHNAGAR MP-14-002-072-001/103
(PIPARI) 		1714002000NRG24180620230138973 18/06/2023 dinesh 1714002WL005071 dinesh 00697 BKID0MG1518 1200 1200 Processed 23/06/2023 515142270 dinesh STATE BANK OF INDIA(508548)
202 JAISINGHNAGAR MP-14-002-072-001/107
(PIPARI) 		1714002000NRG24180620230138974 18/06/2023 ramkali 1714002WL005071 ramkali 00697 BKID0MG1518 1200 1200 Processed 23/06/2023 515142270 ramkali NARMADA JHABUA GRAMIN BANK(508515)
203 JAISINGHNAGAR MP-14-002-072-001/111
(PIPARI) 		1714002000NRG24180620230138976 18/06/2023 pholbai 1714002WL005071 pholbai 00697 BKID0MG1518 1200 1200 Processed 23/06/2023 515142270 pholbai NARMADA JHABUA GRAMIN BANK(508515)
204 JAISINGHNAGAR MP-14-002-072-001/117
(PIPARI) 		1714002000NRG24180620230138978 18/06/2023 amritlal 1714002WL005071 amritlal 00697 BKID0MG1518 1200 1200 Processed 23/06/2023 515142270 amritlal STATE BANK OF INDIA(508548)
205 JAISINGHNAGAR MP-14-002-072-001/117
(PIPARI) 		1714002000NRG24180620230138979 18/06/2023 phulmatia 1714002WL005071 phulmatia 00697 BKID0MG1518 1200 1200 Processed 23/06/2023 515142270 phulmatia NARMADA JHABUA GRAMIN BANK(508515)
206 JAISINGHNAGAR MP-14-002-072-001/121
(PIPARI) 		1714002000NRG24180620230138980 18/06/2023 RAMSUNDAR 1714002WL005071 RAMSUNDAR 00697 BKID0MG1518 1200 1200 Processed 23/06/2023 515142270 RAMSUNDAR NARMADA JHABUA GRAMIN BANK(508515)
207 JAISINGHNAGAR MP-14-002-072-001/125
(PIPARI) 		1714002000NRG24180620230138982 18/06/2023 GOVIND 1714002WL005071 GOVIND 00697 BKID0MG1518 1200 1200 Processed 23/06/2023 515142270 GOVIND STATE BANK OF INDIA(508548)
208 JAISINGHNAGAR MP-14-002-072-001/138
(PIPARI) 		1714002000NRG24180620230138986 18/06/2023 ramadhar 1714002WL005071 ramadhar 00697 BKID0MG1518 1200 1200 Processed 23/06/2023 515142270 ramadhar NARMADA JHABUA GRAMIN BANK(508515)
209 JAISINGHNAGAR MP-14-002-072-001/149
(PIPARI) 		1714002000NRG24180620230138988 18/06/2023 SANTOSH 1714002WL005071 SANTOSH 00697 BKID0MG1518 1200 1200 Processed 23/06/2023 515142270 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
210 JAISINGHNAGAR MP-14-002-072-001/149
(PIPARI) 		1714002000NRG24180620230138989 18/06/2023 SUKHRANIYA 1714002WL005071 SUKHRANIYA 00697 BKID0MG1518 1200 1200 Processed 23/06/2023 515142270 SUKHRANIYA NARMADA JHABUA GRAMIN BANK(508515)
211 JAISINGHNAGAR MP-14-002-072-001/150
(PIPARI) 		1714002000NRG24180620230138990 18/06/2023 CHANDRIKA 1714002WL005071 CHANDRIKA 00697 BKID0MG1518 1200 1200 Processed 23/06/2023 515142270 CHANDRIKA STATE BANK OF INDIA(508548)
212 JAISINGHNAGAR MP-14-002-072-001/159
(PIPARI) 		1714002000NRG24180620230138992 18/06/2023 INDRABATI 1714002WL005071 INDRABATI 00697 BKID0MG1518 1200 1200 Processed 23/06/2023 515142270 INDRABATI STATE BANK OF INDIA(508548)
213 JAISINGHNAGAR MP-14-002-072-001/159
(PIPARI) 		1714002000NRG24180620230138991 18/06/2023 RAMESH 1714002WL005071 RAMESH 00697 BKID0MG1518 1200 1200 Processed 23/06/2023 515142270 RAMESH STATE BANK OF INDIA(508548)
214 JAISINGHNAGAR MP-14-002-072-001/170
(PIPARI) 		1714002000NRG24180620230138994 18/06/2023 balmeek 1714002WL005071 balmeek 00697 BKID0MG1518 1200 1200 Processed 23/06/2023 515142270 balmeek NARMADA JHABUA GRAMIN BANK(508515)
215 JAISINGHNAGAR MP-14-002-072-001/170
(PIPARI) 		1714002000NRG24180620230138995 18/06/2023 heerakali 1714002WL005071 heerakali 00697 BKID0MG1518 1200 1200 Processed 23/06/2023 515142270 heerakali STATE BANK OF INDIA(508548)
216 JAISINGHNAGAR MP-14-002-072-001/178
(PIPARI) 		1714002000NRG24180620230138996 18/06/2023 KAMALBHAN 1714002WL005071 KAMALBHAN 00697 BKID0MG1518 1200 1200 Processed 23/06/2023 515142270 KAMALBHAN STATE BANK OF INDIA(508548)
217 JAISINGHNAGAR MP-14-002-072-001/27
(PIPARI) 		1714002000NRG24180620230138998 18/06/2023 BRIJENDRA 1714002WL005071 BRIJENDRA 00697 BKID0MG1518 1200 1200 Processed 23/06/2023 515142270 BRIJENDRA STATE BANK OF INDIA(508548)
218 JAISINGHNAGAR MP-14-002-072-001/27
(PIPARI) 		1714002000NRG24180620230138999 18/06/2023 umadeevi 1714002WL005071 umadeevi 00697 BKID0MG1518 1200 1200 Processed 23/06/2023 515142270 umadeevi NARMADA JHABUA GRAMIN BANK(508515)
219 JAISINGHNAGAR MP-14-002-072-001/31
(PIPARI) 		1714002000NRG24180620230139000 18/06/2023 CHOTELAL 1714002WL005071 CHOTELAL 00697 BKID0MG1518 1200 1200 Processed 23/06/2023 515142270 CHOTELAL STATE BANK OF INDIA(508548)
220 JAISINGHNAGAR MP-14-002-072-001/54
(PIPARI) 		1714002000NRG24180620230139002 18/06/2023 JAGANNATH 1714002WL005071 JAGANNATH 00697 BKID0MG1518 1200 1200 Processed 23/06/2023 515142270 JAGANNATH STATE BANK OF INDIA(508548)
221 JAISINGHNAGAR MP-14-002-072-001/64
(PIPARI) 		1714002000NRG24180620230139003 18/06/2023 Parvati Baiga 1714002WL005071 Parvati Baiga 00697 BKID0MG1518 1200 1200 Processed 23/06/2023 515142270 ParvatiBaiga NARMADA JHABUA GRAMIN BANK(508515)
222 JAISINGHNAGAR MP-14-002-072-001/83
(PIPARI) 		1714002000NRG24180620230139004 18/06/2023 kalavati 1714002WL005071 kalavati 00697 BKID0MG1518 1200 1200 Processed 23/06/2023 515142270 kalavati STATE BANK OF INDIA(508548)
223 JAISINGHNAGAR MP-14-002-072-001/85
(PIPARI) 		1714002000NRG24180620230139005 18/06/2023 babu 1714002WL005071 babu 00697 BKID0MG1518 1200 1200 Processed 23/06/2023 515142270 babu STATE BANK OF INDIA(508548)
224 JAISINGHNAGAR MP-14-002-072-001/87
(PIPARI) 		1714002000NRG24180620230139007 18/06/2023 BATTU 1714002WL005071 BATTU 00697 BKID0MG1518 1200 1200 Processed 23/06/2023 515142270 BATTU NARMADA JHABUA GRAMIN BANK(508515)
225 JAISINGHNAGAR MP-14-002-072-001/88
(PIPARI) 		1714002000NRG24180620230139008 18/06/2023 JAWAHAR 1714002WL005071 JAWAHAR 00697 BKID0MG1518 1200 1200 Processed 23/06/2023 515142270 JAWAHAR STATE BANK OF INDIA(508548)
226 JAISINGHNAGAR MP-14-002-072-003/116
(PIPARI) 		1714002000NRG24180620230139173 18/06/2023 uattam bai 1714002WL005077 uattam bai 00697 BKID0MG1518 1105 1105 Processed 23/06/2023 515142270 uattambai STATE BANK OF INDIA(508548)
227 JAISINGHNAGAR MP-14-002-072-003/119
(PIPARI) 		1714002000NRG24180620230139174 18/06/2023 rasiya 1714002WL005077 rasiya 00697 BKID0MG1518 1105 1105 Processed 23/06/2023 515142270 rasiya NARMADA JHABUA GRAMIN BANK(508515)
228 JAISINGHNAGAR MP-14-002-072-003/79-A
(PIPARI) 		1714002000NRG24180620230139184 18/06/2023 kamlesh singh 1714002WL005077 kamlesh singh 00697 BKID0MG1518 1105 1105 Processed 23/06/2023 515142270 kamleshsingh STATE BANK OF INDIA(508548)
229 JAISINGHNAGAR MP-14-002-072-004/11
(PIPARI) 		1714002000NRG24180620230139164 18/06/2023 radha 1714002WL005076 radha 00697 BKID0MG1518 1105 1105 Processed 23/06/2023 515142270 radha NARMADA JHABUA GRAMIN BANK(508515)
230 JAISINGHNAGAR MP-14-002-072-004/11
(PIPARI) 		1714002000NRG24180620230139163 18/06/2023 ramcheela 1714002WL005076 ramcheela 00697 BKID0MG1518 1105 1105 Processed 23/06/2023 515142270 ramcheela JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
231 JAISINGHNAGAR MP-14-002-072-004/14
(PIPARI) 		1714002000NRG24180620230139165 18/06/2023 savita 1714002WL005076 savita 00697 BKID0MG1518 1105 1105 Processed 23/06/2023 515142270 savita NARMADA JHABUA GRAMIN BANK(508515)
232 JAISINGHNAGAR MP-14-002-072-004/15
(PIPARI) 		1714002000NRG24180620230139167 18/06/2023 lilabati 1714002WL005076 lilabati 00697 BKID0MG1518 1105 1105 Processed 23/06/2023 515142270 lilabati NARMADA JHABUA GRAMIN BANK(508515)
233 JAISINGHNAGAR MP-14-002-072-004/4
(PIPARI) 		1714002000NRG24180620230139168 18/06/2023 ramkali 1714002WL005076 ramkali 00697 BKID0MG1518 1105 1105 Processed 23/06/2023 515142270 ramkali NARMADA JHABUA GRAMIN BANK(508515)
234 JAISINGHNAGAR MP-14-002-072-004/9
(PIPARI) 		1714002000NRG24180620230139169 18/06/2023 ramsipahee 1714002WL005076 ramsipahee 00697 BKID0MG1518 1105 1105 Processed 23/06/2023 515142270 ramsipahee JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
235 JAISINGHNAGAR MP-14-002-072-004/9-A
(PIPARI) 		1714002000NRG24180620230139170 18/06/2023 devsharan 1714002WL005076 devsharan 00697 BKID0MG1518 1105 1105 Processed 23/06/2023 515142270 devsharan NARMADA JHABUA GRAMIN BANK(508515)
236 JAISINGHNAGAR MP-14-002-072-004/9-A
(PIPARI) 		1714002000NRG24180620230139171 18/06/2023 sushila yadav 1714002WL005076 sushila yadav 00697 BKID0MG1518 1105 1105 Processed 23/06/2023 515142270 sushilayadav NARMADA JHABUA GRAMIN BANK(508515)
237 JAISINGHNAGAR MP-14-002-073-001/110
(PONDI) 		1714002073NRG24180620230138809 18/06/2023 surtiya bai 1714002073WL005068 surtiya bai 00697 BKID0MG1518 1050 1050 Processed 23/06/2023 515142270 surtiyabai NARMADA JHABUA GRAMIN BANK(508515)
238 JAISINGHNAGAR MP-14-002-073-001/110-A
(PONDI) 		1714002073NRG24180620230138810 18/06/2023 KAILASHIYA BAI 1714002073WL005068 KAILASHIYA BAI 00697 BKID0MG1518 840 840 Processed 23/06/2023 515142270 KAILASHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
239 JAISINGHNAGAR MP-14-002-073-001/111
(PONDI) 		1714002073NRG24180620230138811 18/06/2023 gulabiya 1714002073WL005068 gulabiya 00697 BKID0MG1518 420 420 Processed 23/06/2023 515142270 gulabiya NARMADA JHABUA GRAMIN BANK(508515)
240 JAISINGHNAGAR MP-14-002-073-001/216
(PONDI) 		1714002073NRG24180620230138812 18/06/2023 Krishn Kumar 1714002073WL005068 Krishn Kumar 00697 BKID0MG1518 1050 1050 Processed 23/06/2023 515142270 KrishnKumar NARMADA JHABUA GRAMIN BANK(508515)
241 JAISINGHNAGAR MP-14-002-073-001/216
(PONDI) 		1714002073NRG24180620230138813 18/06/2023 Susheela 1714002073WL005068 Susheela 00697 BKID0MG1518 1050 1050 Processed 23/06/2023 515142270 Susheela NARMADA JHABUA GRAMIN BANK(508515)
242 JAISINGHNAGAR MP-14-002-073-001/228
(PONDI) 		1714002073NRG24180620230138817 18/06/2023 Bhagvanti Singh 1714002073WL005068 Bhagvanti Singh 00697 BKID0MG1518 1050 1050 Processed 23/06/2023 515142270 BhagvantiSingh NARMADA JHABUA GRAMIN BANK(508515)
243 JAISINGHNAGAR MP-14-002-073-001/233
(PONDI) 		1714002073NRG24180620230138818 18/06/2023 Subhadrabai 1714002073WL005068 Subhadrabai 00697 BKID0MG1518 1050 1050 Processed 23/06/2023 515142270 Subhadrabai NARMADA JHABUA GRAMIN BANK(508515)
244 JAISINGHNAGAR MP-14-002-073-001/352
(PONDI) 		1714002073NRG24180620230138829 18/06/2023 ISHWARDIN 1714002073WL005068 ISHWARDIN 00697 BKID0MG1518 1050 1050 Processed 23/06/2023 515142270 ISHWARDIN STATE BANK OF INDIA(508548)
245 JAISINGHNAGAR MP-14-002-073-001/352
(PONDI) 		1714002073NRG24180620230138830 18/06/2023 KAVITA SINGH 1714002073WL005068 KAVITA SINGH 00697 BKID0MG1518 1050 1050 Processed 23/06/2023 515142270 KAVITASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 87373 87373
246 JAISINGHNAGAR MP-14-002-017-001/42
(BIJAHA) 		1714002017NRG24180620230138698 18/06/2023 RAMBAI 1714002017WL005062 RAMBAI 00697 BKID0MG1525 1000 1000 Processed 23/06/2023 515142270 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
247 JAISINGHNAGAR MP-14-002-017-001/47
(BIJAHA) 		1714002017NRG24180620230138699 18/06/2023 PARVATI GOUTAM 1714002017WL005062 PARVATI GOUTAM 00697 BKID0MG1525 1000 1000 Processed 23/06/2023 515142270 PARVATIGOUTAM NARMADA JHABUA GRAMIN BANK(508515)
248 JAISINGHNAGAR MP-14-002-017-001/49
(BIJAHA) 		1714002017NRG24180620230138700 18/06/2023 betee bai singh 1714002017WL005062 betee bai singh 00697 BKID0MG1525 1000 1000 Processed 23/06/2023 515142270 beteebaisingh NARMADA JHABUA GRAMIN BANK(508515)
249 JAISINGHNAGAR MP-14-002-017-001/83
(BIJAHA) 		1714002017NRG24180620230138703 18/06/2023 champi 1714002017WL005062 champi 00697 BKID0MG1525 1000 1000 Processed 23/06/2023 515142270 champi NARMADA JHABUA GRAMIN BANK(508515)
250 JAISINGHNAGAR MP-14-002-017-004/1
(BIJAHA) 		1714002017NRG24180620230138704 18/06/2023 parvatee 1714002017WL005062 parvatee 00697 BKID0MG1525 1000 1000 Processed 23/06/2023 515142270 parvatee NARMADA JHABUA GRAMIN BANK(508515)
251 JAISINGHNAGAR MP-14-002-075-001/48
(REUSA) 		1714002075NRG24180620230138241 18/06/2023 geetabai 1714002075WL005045 geetabai 00697 BKID0MG1525 1326 1326 Processed 23/06/2023 515142270 geetabai STATE BANK OF INDIA(508548)
252 JAISINGHNAGAR MP-14-002-075-001/8
(REUSA) 		1714002075NRG24180620230138242 18/06/2023 chanda 1714002075WL005045 chanda 00697 BKID0MG1525 1326 1326 Processed 23/06/2023 515142270 chanda STATE BANK OF INDIA(508548)
253 JAISINGHNAGAR MP-14-002-075-002/104
(REUSA) 		1714002075NRG24180620230138247 18/06/2023 anooplal 1714002075WL005045 anooplal 00697 BKID0MG1525 1326 1326 Processed 23/06/2023 515142270 anooplal STATE BANK OF INDIA(508548)
254 JAISINGHNAGAR MP-14-002-075-002/139
(REUSA) 		1714002075NRG24180620230138252 18/06/2023 MUNNE LAL 1714002075WL005045 MUNNE LAL 00697 BKID0MG1525 1326 1326 Processed 23/06/2023 515142270 MUNNELAL STATE BANK OF INDIA(508548)
SubTotal 10304 10304
255 JAISINGHNAGAR MP-14-002-008-001/292
(BANSUKALI) 		1714002000NRG24180620230138737 18/06/2023 BABULAL 1714002WL005063 BABULAL 00697 BKID0NAMRGB 1248 1248 Processed 23/06/2023 515142270 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
256 JAISINGHNAGAR MP-14-002-017-001/15
(BIJAHA) 		1714002017NRG24180620230138695 18/06/2023 suraj bai 1714002017WL005062 suraj bai 00697 BKID0NAMRGB 1000 1000 Processed 23/06/2023 515142270 surajbai NARMADA JHABUA GRAMIN BANK(508515)
257 JAISINGHNAGAR MP-14-002-017-001/35
(BIJAHA) 		1714002017NRG24180620230138696 18/06/2023 AMASIYA 1714002017WL005062 AMASIYA 00697 BKID0NAMRGB 1000 1000 Processed 23/06/2023 515142270 AMASIYA NARMADA JHABUA GRAMIN BANK(508515)
258 JAISINGHNAGAR MP-14-002-017-001/35-A
(BIJAHA) 		1714002017NRG24180620230138697 18/06/2023 hiralal singh 1714002017WL005062 hiralal singh 00697 BKID0NAMRGB 1000 1000 Processed 23/06/2023 515142270 hiralalsingh STATE BANK OF INDIA(508548)
259 JAISINGHNAGAR MP-14-002-017-001/58
(BIJAHA) 		1714002017NRG24180620230138701 18/06/2023 shyambai 1714002017WL005062 shyambai 00697 BKID0NAMRGB 1000 1000 Rejected 23/06/2023 515142270 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 JAISINGHNAGAR MP-14-002-017-001/69
(BIJAHA) 		1714002017NRG24180620230138702 18/06/2023 sunita singh 1714002017WL005062 sunita singh 00697 BKID0NAMRGB 1000 1000 Processed 23/06/2023 515142270 sunitasingh NARMADA JHABUA GRAMIN BANK(508515)
261 JAISINGHNAGAR MP-14-002-017-004/147
(BIJAHA) 		1714002017NRG24180620230138705 18/06/2023 omprakash 1714002017WL005062 omprakash 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 515142270 omprakash NARMADA JHABUA GRAMIN BANK(508515)
262 JAISINGHNAGAR MP-14-002-036-001/79-C
(GHIAR) 		1714002000NRG24180620230138853 18/06/2023 rannu bai and mahendra 1714002WL005069 rannu bai and mahendra 00697 BKID0NAMRGB 1400 1400 Processed 23/06/2023 515142270 rannubaiandmahendra STATE BANK OF INDIA(508548)
263 JAISINGHNAGAR MP-14-002-036-003/10
(GHIAR) 		1714002000NRG24180620230138855 18/06/2023 saiukhilal singh 1714002WL005069 saiukhilal singh 00697 BKID0NAMRGB 1400 1400 Processed 23/06/2023 515142270 saiukhilalsingh STATE BANK OF INDIA(508548)
264 JAISINGHNAGAR MP-14-002-036-003/21
(GHIAR) 		1714002000NRG24180620230138865 18/06/2023 abhilash singh gond 1714002WL005069 abhilash singh gond 00697 BKID0NAMRGB 1400 1400 Processed 23/06/2023 515142270 abhilashsinghgond NARMADA JHABUA GRAMIN BANK(508515)
265 JAISINGHNAGAR MP-14-002-036-003/34
(GHIAR) 		1714002036NRG24180620230138875 18/06/2023 prembai 1714002036WL005070 prembai 00697 BKID0NAMRGB 600 600 Processed 23/06/2023 515142270 prembai STATE BANK OF INDIA(508548)
266 JAISINGHNAGAR MP-14-002-036-003/37
(GHIAR) 		1714002036NRG24180620230138880 18/06/2023 lalan 1714002036WL005070 lalan 00697 BKID0NAMRGB 400 400 Processed 23/06/2023 515142270 lalan STATE BANK OF INDIA(508548)
267 JAISINGHNAGAR MP-14-002-036-003/47
(GHIAR) 		1714002036NRG24180620230138890 18/06/2023 siyasharan singh 1714002036WL005070 siyasharan singh 00697 BKID0NAMRGB 1400 1400 Processed 23/06/2023 515142270 siyasharansingh STATE BANK OF INDIA(508548)
268 JAISINGHNAGAR MP-14-002-051-003/107
(KATIRA) 		1714002051NRG24180620230138798 18/06/2023 anjani 1714002051WL005067 anjani 00697 BKID0NAMRGB 663 663 Processed 23/06/2023 515142270 anjani STATE BANK OF INDIA(508548)
269 JAISINGHNAGAR MP-14-002-051-003/274
(KATIRA) 		1714002051NRG24180620230138804 18/06/2023 BUNDI 1714002051WL005067 BUNDI 00697 BKID0NAMRGB 663 663 Processed 23/06/2023 515142270 BUNDI STATE BANK OF INDIA(508548)
270 JAISINGHNAGAR MP-14-002-051-003/274
(KATIRA) 		1714002051NRG24180620230138803 18/06/2023 RAMKUMAR 1714002051WL005067 RAMKUMAR 00697 BKID0NAMRGB 663 663 Processed 23/06/2023 515142270 RAMKUMAR STATE BANK OF INDIA(508548)
271 JAISINGHNAGAR MP-14-002-072-003/19
(PIPARI) 		1714002000NRG24180620230139176 18/06/2023 endrpal 1714002WL005077 endrpal 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 515142270 endrpal NARMADA JHABUA GRAMIN BANK(508515)
272 JAISINGHNAGAR MP-14-002-072-003/76
(PIPARI) 		1714002000NRG24180620230139183 18/06/2023 raveendr 1714002WL005077 raveendr 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 515142270 raveendr NARMADA JHABUA GRAMIN BANK(508515)
273 JAISINGHNAGAR MP-14-002-072-004/15
(PIPARI) 		1714002000NRG24180620230139166 18/06/2023 rohani 1714002WL005076 rohani 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 515142270 rohani NARMADA JHABUA GRAMIN BANK(508515)
274 JAISINGHNAGAR MP-14-002-073-001/217
(PONDI) 		1714002073NRG24180620230138815 18/06/2023 anshuiya 1714002073WL005068 anshuiya 00697 BKID0NAMRGB 840 840 Processed 23/06/2023 515142270 anshuiya NARMADA JHABUA GRAMIN BANK(508515)
275 JAISINGHNAGAR MP-14-002-073-001/234
(PONDI) 		1714002073NRG24180620230138819 18/06/2023 Leelavati 1714002073WL005068 Leelavati 00697 BKID0NAMRGB 1050 1050 Processed 23/06/2023 515142270 Leelavati NARMADA JHABUA GRAMIN BANK(508515)
276 JAISINGHNAGAR MP-14-002-073-001/237-B
(PONDI) 		1714002073NRG24180620230138820 18/06/2023 JANKI 1714002073WL005068 JANKI 00697 BKID0NAMRGB 840 840 Processed 23/06/2023 515142270 JANKI NARMADA JHABUA GRAMIN BANK(508515)
277 JAISINGHNAGAR MP-14-002-073-001/240
(PONDI) 		1714002073NRG24180620230138821 18/06/2023 Vikram 1714002073WL005068 Vikram 00697 BKID0NAMRGB 630 630 Processed 23/06/2023 515142270 Vikram NARMADA JHABUA GRAMIN BANK(508515)
278 JAISINGHNAGAR MP-14-002-073-001/240-B
(PONDI) 		1714002073NRG24180620230138823 18/06/2023 RAMBAI 1714002073WL005068 RAMBAI 00697 BKID0NAMRGB 1050 1050 Processed 23/06/2023 515142270 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
279 JAISINGHNAGAR MP-14-002-073-001/240-B
(PONDI) 		1714002073NRG24180620230138822 18/06/2023 SANTOSH 1714002073WL005068 SANTOSH 00697 BKID0NAMRGB 840 840 Processed 23/06/2023 515142270 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
280 JAISINGHNAGAR MP-14-002-073-001/242
(PONDI) 		1714002073NRG24180620230138825 18/06/2023 Bashanti bai 1714002073WL005068 Bashanti bai 00697 BKID0NAMRGB 1050 1050 Processed 23/06/2023 515142270 Bashantibai NARMADA JHABUA GRAMIN BANK(508515)
281 JAISINGHNAGAR MP-14-002-073-001/242
(PONDI) 		1714002073NRG24180620230138529 18/06/2023 RAJKUMAR 1714002073WL005058 RAJKUMAR 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 515142270 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
282 JAISINGHNAGAR MP-14-002-073-001/351
(PONDI) 		1714002073NRG24180620230138827 18/06/2023 Narayan 1714002073WL005068 Narayan 00697 BKID0NAMRGB 840 840 Processed 23/06/2023 515142270 Narayan NARMADA JHABUA GRAMIN BANK(508515)
283 JAISINGHNAGAR MP-14-002-073-001/38
(PONDI) 		1714002073NRG24180620230138831 18/06/2023 BASHBAHADUR 1714002073WL005068 BASHBAHADUR 00697 BKID0NAMRGB 840 840 Processed 23/06/2023 515142270 BASHBAHADUR NARMADA JHABUA GRAMIN BANK(508515)
284 JAISINGHNAGAR MP-14-002-073-001/38
(PONDI) 		1714002073NRG24180620230138832 18/06/2023 Kavita 1714002073WL005068 Kavita 00697 BKID0NAMRGB 840 840 Processed 23/06/2023 515142270 Kavita NARMADA JHABUA GRAMIN BANK(508515)
285 JAISINGHNAGAR MP-14-002-073-001/39
(PONDI) 		1714002073NRG24180620230138833 18/06/2023 Dhunsay 1714002073WL005068 Dhunsay 00697 BKID0NAMRGB 1050 1050 Processed 23/06/2023 515142270 Dhunsay NARMADA JHABUA GRAMIN BANK(508515)
286 JAISINGHNAGAR MP-14-002-073-001/39
(PONDI) 		1714002073NRG24180620230138834 18/06/2023 Meera 1714002073WL005068 Meera 00697 BKID0NAMRGB 840 840 Processed 23/06/2023 515142270 Meera STATE BANK OF INDIA(508548)
287 JAISINGHNAGAR MP-14-002-073-001/41
(PONDI) 		1714002073NRG24180620230138836 18/06/2023 Fulbai 1714002073WL005068 Fulbai 00697 BKID0NAMRGB 420 420 Processed 23/06/2023 515142270 Fulbai STATE BANK OF INDIA(508548)
288 JAISINGHNAGAR MP-14-002-073-001/43
(PONDI) 		1714002073NRG24180620230138839 18/06/2023 Jaimanti Bai 1714002073WL005068 Jaimanti Bai 00697 BKID0NAMRGB 1050 1050 Processed 23/06/2023 515142270 JaimantiBai NARMADA JHABUA GRAMIN BANK(508515)
289 JAISINGHNAGAR MP-14-002-073-001/43
(PONDI) 		1714002073NRG24180620230138838 18/06/2023 Madhav Singh 1714002073WL005068 Madhav Singh 00697 BKID0NAMRGB 1050 1050 Processed 23/06/2023 515142270 MadhavSingh NARMADA JHABUA GRAMIN BANK(508515)
290 JAISINGHNAGAR MP-14-002-073-001/87
(PONDI) 		1714002073NRG24180620230138840 18/06/2023 TIJIYA 1714002073WL005068 TIJIYA 00697 BKID0NAMRGB 1050 1050 Processed 23/06/2023 515142270 TIJIYA NARMADA JHABUA GRAMIN BANK(508515)
291 JAISINGHNAGAR MP-14-002-073-001/94
(PONDI) 		1714002073NRG24180620230138841 18/06/2023 MAHADEV YADAV 1714002073WL005068 MAHADEV YADAV 00697 BKID0NAMRGB 1050 1050 Processed 23/06/2023 515142270 MAHADEVYADAV CANARA BANK(508532)
292 JAISINGHNAGAR MP-14-002-073-001/97
(PONDI) 		1714002073NRG24180620230138843 18/06/2023 KUSUMBAI 1714002073WL005068 KUSUMBAI 00697 BKID0NAMRGB 840 840 Processed 23/06/2023 515142270 KUSUMBAI STATE BANK OF INDIA(508548)
293 JAISINGHNAGAR MP-14-002-073-001/98
(PONDI) 		1714002073NRG24180620230138846 18/06/2023 phool bai singh 1714002073WL005068 phool bai singh 00697 BKID0NAMRGB 840 840 Processed 23/06/2023 515142270 phoolbaisingh NARMADA JHABUA GRAMIN BANK(508515)
294 JAISINGHNAGAR MP-14-002-073-001/98
(PONDI) 		1714002073NRG24180620230138844 18/06/2023 RAMBAI 1714002073WL005068 RAMBAI 00697 BKID0NAMRGB 1050 1050 Processed 23/06/2023 515142270 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
295 JAISINGHNAGAR MP-14-002-073-001/98
(PONDI) 		1714002073NRG24180620230138845 18/06/2023 RAYSINGH 1714002073WL005068 RAYSINGH 00697 BKID0NAMRGB 210 210 Processed 23/06/2023 515142270 RAYSINGH STATE BANK OF INDIA(508548)
296 JAISINGHNAGAR MP-14-002-075-001/1
(REUSA) 		1714002075NRG24180620230138377 18/06/2023 seetasharan 1714002075WL005050 seetasharan 00697 BKID0NAMRGB 1320 1320 Processed 23/06/2023 515142270 seetasharan NARMADA JHABUA GRAMIN BANK(508515)
297 JAISINGHNAGAR MP-14-002-075-001/1
(REUSA) 		1714002075NRG24180620230138238 18/06/2023 VISHAMBHAR 1714002075WL005045 VISHAMBHAR 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 515142270 VISHAMBHAR STATE BANK OF INDIA(508548)
298 JAISINGHNAGAR MP-14-002-075-001/33
(REUSA) 		1714002075NRG24180620230138379 18/06/2023 sarojbai 1714002075WL005050 sarojbai 00697 BKID0NAMRGB 1320 1320 Processed 23/06/2023 515142270 sarojbai STATE BANK OF INDIA(508548)
299 JAISINGHNAGAR MP-14-002-075-001/64
(REUSA) 		1714002075NRG24180620230138381 18/06/2023 RAMPAL 1714002075WL005050 RAMPAL 00697 BKID0NAMRGB 1540 1540 Processed 23/06/2023 515142270 RAMPAL NARMADA JHABUA GRAMIN BANK(508515)
300 JAISINGHNAGAR MP-14-002-075-002/118
(REUSA) 		1714002075NRG24180620230138259 18/06/2023 mansingh 1714002075WL005047 mansingh 00697 BKID0NAMRGB 1320 1320 Processed 23/06/2023 515142270 mansingh STATE BANK OF INDIA(508548)
301 JAISINGHNAGAR MP-14-002-075-002/137
(REUSA) 		1714002075NRG24180620230138251 18/06/2023 GORELAL 1714002075WL005045 GORELAL 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 515142270 GORELAL STATE BANK OF INDIA(508548)
302 JAISINGHNAGAR MP-14-002-075-002/138
(REUSA) 		1714002000NRG24180620230138762 18/06/2023 jeevanlal 1714002WL005066 jeevanlal 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 515142270 jeevanlal NARMADA JHABUA GRAMIN BANK(508515)
303 JAISINGHNAGAR MP-14-002-075-002/153
(REUSA) 		1714002075NRG24180620230138254 18/06/2023 sumitra 1714002075WL005045 sumitra 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 515142270 sumitra STATE BANK OF INDIA(508548)
304 JAISINGHNAGAR MP-14-002-075-002/155
(REUSA) 		1714002075NRG24180620230138255 18/06/2023 gomtibai 1714002075WL005045 gomtibai 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 515142270 gomtibai STATE BANK OF INDIA(508548)
305 JAISINGHNAGAR MP-14-002-075-002/26
(REUSA) 		1714002075NRG24180620230138270 18/06/2023 RAJAN 1714002075WL005047 RAJAN 00697 BKID0NAMRGB 1320 1320 Processed 23/06/2023 515142270 RAJAN STATE BANK OF INDIA(508548)
306 JAISINGHNAGAR MP-14-002-075-002/3
(REUSA) 		1714002000NRG24180620230138770 18/06/2023 ABHIMAN 1714002WL005066 ABHIMAN 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 515142270 ABHIMAN STATE BANK OF INDIA(508548)
307 JAISINGHNAGAR MP-14-002-075-002/72
(REUSA) 		1714002000NRG24180620230138773 18/06/2023 muri bai 1714002WL005066 muri bai 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 515142270 muribai STATE BANK OF INDIA(508548)
308 JAISINGHNAGAR MP-14-002-075-002/98
(REUSA) 		1714002000NRG24180620230138775 18/06/2023 ghyan 1714002WL005066 ghyan 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 515142270 ghyan STATE BANK OF INDIA(508548)
SubTotal 56376 56376
Total 333819 333819

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_180623APB_FTO_101930 Central Bank Of India CBIN0282021 AMJHOR 2554
2 JAISINGHNAGAR MP1714002_180623APB_FTO_101930 Central Bank Of India CBIN0282690 SIDHI 2574
3 JAISINGHNAGAR MP1714002_180623APB_FTO_101930 Central Bank Of India CBIN0283036 KANADI KHURD 4805
4 JAISINGHNAGAR MP1714002_180623APB_FTO_101930 Indian Bank IDIB000C613 CHOUPHAL 1326
5 JAISINGHNAGAR MP1714002_180623APB_FTO_101930 State Bank of India SBIN0005497 JAISINGHNAGAR 95860
6 JAISINGHNAGAR MP1714002_180623APB_FTO_101930 State Bank of India SBIN0006075 BEOHARI 68454
7 JAISINGHNAGAR MP1714002_180623APB_FTO_101930 Union Bank of India UBIN0570940 MANDIDEEP 1105
8 JAISINGHNAGAR MP1714002_180623APB_FTO_101930 Union Bank of India UBIN0576433 BEOHARI 2425
9 JAISINGHNAGAR MP1714002_180623APB_FTO_101930 Madhya Pradesh Gramin Bank BKID0MG1517 Jaisinghnagar 663
10 JAISINGHNAGAR MP1714002_180623APB_FTO_101930 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 87373
11 JAISINGHNAGAR MP1714002_180623APB_FTO_101930 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 10304
12 JAISINGHNAGAR MP1714002_180623APB_FTO_101930 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 24159
13 JAISINGHNAGAR MP1714002_180623APB_FTO_101930 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHNAGAR 8589
14 JAISINGHNAGAR MP1714002_180623APB_FTO_101930 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 23628

Download In Excel