Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:35:50 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_100623APB_FTO_82910
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAISINGHNAGAR MP-14-002-074-001/312
(PONDIKALA) 		1714002000NRG24100620230109099 10/06/2023 Keshav 1714002WL004014 Keshav 00032 UTIB0004409 615 615 Processed 15/06/2023 364130247 Keshav STATE BANK OF INDIA(508548)
SubTotal 615 615
2 JAISINGHNAGAR MP-14-002-037-001/191
(GHORSA) 		1714002037NRG24100620230108892 10/06/2023 Mukesh Singh Gond 1714002037WL004009 Mukesh Singh Gond 00045 BARB0KHADDA 1302 1302 Processed 15/06/2023 364130247 MukeshSinghGond STATE BANK OF INDIA(508548)
SubTotal 1302 1302
3 JAISINGHNAGAR MP-14-002-081-002/83
(TAGAWAR) 		1714002000NRG24100620230109168 10/06/2023 Arpana Singh Barkare 1714002WL004015 Arpana Singh Barkare 00089 CBIN0281166 60 60 Processed 15/06/2023 364130247 ArpanaSinghBarkare STATE BANK OF INDIA(508548)
SubTotal 60 60
4 JAISINGHNAGAR MP-14-002-042-001/139
(JAGDA) 		1714002042NRG24100620230108431 10/06/2023 Ramdhani 1714002042WL003995 Ramdhani 00089 CBIN0282021 510 510 Processed 15/06/2023 364130247 Ramdhani CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-042-001/141
(JAGDA) 		1714002042NRG24100620230108432 10/06/2023 krisnprasad 1714002042WL003995 krisnprasad 00089 CBIN0282021 1020 1020 Processed 15/06/2023 364130247 krisnprasad CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-042-001/142
(JAGDA) 		1714002000NRG24100620230107496 10/06/2023 balibai 1714002WL003972 balibai 00089 CBIN0282021 1200 1200 Processed 15/06/2023 364130247 balibai CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-042-001/142-A
(JAGDA) 		1714002000NRG24100620230107498 10/06/2023 Madhuri 1714002WL003972 Madhuri 00089 CBIN0282021 1200 1200 Processed 15/06/2023 364130247 Madhuri CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-042-001/142-A
(JAGDA) 		1714002000NRG24100620230107497 10/06/2023 rakesh sahu 1714002WL003972 rakesh sahu 00089 CBIN0282021 1200 1200 Processed 15/06/2023 364130247 rakeshsahu CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-042-001/143-A
(JAGDA) 		1714002042NRG24100620230108436 10/06/2023 Satender 1714002042WL003995 Satender 00089 CBIN0282021 1020 1020 Processed 15/06/2023 364130247 Satender CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-042-001/145
(JAGDA) 		1714002042NRG24100620230108438 10/06/2023 kunti 1714002042WL003995 kunti 00089 CBIN0282021 1020 1020 Processed 15/06/2023 364130247 kunti CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-042-001/154
(JAGDA) 		1714002000NRG24100620230107499 10/06/2023 ranu 1714002WL003972 ranu 00089 CBIN0282021 1200 1200 Processed 15/06/2023 364130247 ranu CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-042-001/164-A
(JAGDA) 		1714002042NRG24100620230108447 10/06/2023 Mahender 1714002042WL003995 Mahender 00089 CBIN0282021 1020 1020 Processed 15/06/2023 364130247 Mahender STATE BANK OF INDIA(508548)
13 JAISINGHNAGAR MP-14-002-042-001/164-A
(JAGDA) 		1714002042NRG24100620230108448 10/06/2023 saroj 1714002042WL003995 saroj 00089 CBIN0282021 1020 1020 Processed 15/06/2023 364130247 saroj CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-042-001/166
(JAGDA) 		1714002042NRG24100620230108449 10/06/2023 dinesh 1714002042WL003995 dinesh 00089 CBIN0282021 1020 1020 Processed 15/06/2023 364130247 dinesh CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-042-001/181
(JAGDA) 		1714002042NRG24100620230108453 10/06/2023 hemraj 1714002042WL003995 hemraj 00089 CBIN0282021 1020 1020 Processed 15/06/2023 364130247 hemraj CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-042-001/181
(JAGDA) 		1714002042NRG24100620230108454 10/06/2023 ramkali 1714002042WL003995 ramkali 00089 CBIN0282021 1020 1020 Processed 15/06/2023 364130247 ramkali CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-042-001/197
(JAGDA) 		1714002042NRG24100620230108460 10/06/2023 leelabati 1714002042WL003995 leelabati 00089 CBIN0282021 1020 1020 Processed 15/06/2023 364130247 leelabati CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-042-001/197-B
(JAGDA) 		1714002042NRG24100620230108461 10/06/2023 ganga 1714002042WL003995 ganga 00089 CBIN0282021 1020 1020 Processed 15/06/2023 364130247 ganga CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-042-001/197-B
(JAGDA) 		1714002042NRG24100620230108462 10/06/2023 santoshi 1714002042WL003995 santoshi 00089 CBIN0282021 1020 1020 Processed 15/06/2023 364130247 santoshi CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-042-001/26
(JAGDA) 		1714002042NRG24100620230108466 10/06/2023 heeramani 1714002042WL003995 heeramani 00089 CBIN0282021 1020 1020 Processed 15/06/2023 364130247 heeramani CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-042-001/48
(JAGDA) 		1714002042NRG24100620230108472 10/06/2023 raju sahu 1714002042WL003995 raju sahu 00089 CBIN0282021 1020 1020 Processed 15/06/2023 364130247 rajusahu CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-042-001/64-A
(JAGDA) 		1714002042NRG24100620230108475 10/06/2023 arti 1714002042WL003995 arti 00089 CBIN0282021 1020 1020 Processed 15/06/2023 364130247 arti INDUSIND BANK(607189)
23 JAISINGHNAGAR MP-14-002-042-001/70
(JAGDA) 		1714002042NRG24100620230108479 10/06/2023 Arvind 1714002042WL003995 Arvind 00089 CBIN0282021 1020 1020 Processed 15/06/2023 364130247 Arvind CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-042-001/77-A
(JAGDA) 		1714002000NRG24100620230107506 10/06/2023 DEEPAK 1714002WL003972 DEEPAK 00089 CBIN0282021 1200 1200 Processed 15/06/2023 364130247 DEEPAK CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-042-001/81-A
(JAGDA) 		1714002042NRG24100620230108485 10/06/2023 BAIJNATH 1714002042WL003995 BAIJNATH 00089 CBIN0282021 1020 1020 Processed 15/06/2023 364130247 BAIJNATH UNION BANK OF INDIA(508500)
26 JAISINGHNAGAR MP-14-002-042-001/81-A
(JAGDA) 		1714002042NRG24100620230108486 10/06/2023 Rani Yadav 1714002042WL003995 Rani Yadav 00089 CBIN0282021 1020 1020 Processed 15/06/2023 364130247 RaniYadav CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-042-002/65
(JAGDA) 		1714002000NRG24100620230107374 10/06/2023 UDAYBHAN SINGH 1714002WL003965 UDAYBHAN SINGH 00089 CBIN0282021 1020 1020 Processed 15/06/2023 364130247 UDAYBHANSINGH IDFC BANK LIMITED(608117)
28 JAISINGHNAGAR MP-14-002-042-002/71
(JAGDA) 		1714002000NRG24100620230107376 10/06/2023 phoolbai 1714002WL003965 phoolbai 00089 CBIN0282021 1020 1020 Processed 15/06/2023 364130247 phoolbai CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-042-002/79
(JAGDA) 		1714002000NRG24100620230107491 10/06/2023 raju 1714002WL003970 raju 00089 CBIN0282021 1020 1020 Processed 15/06/2023 364130247 raju CENTRAL BANK OF INDIA(607115)
SubTotal 26910 26910
30 JAISINGHNAGAR MP-14-002-042-001/200-B
(JAGDA) 		1714002042NRG24100620230108465 10/06/2023 Sonakshi 1714002042WL003995 Sonakshi 00089 CBIN0282045 1020 1020 Processed 15/06/2023 364130247 Sonakshi CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
31 JAISINGHNAGAR MP-14-002-042-001/86-A
(JAGDA) 		1714002000NRG24100620230107490 10/06/2023 Gudiya Yadav 1714002WL003970 Gudiya Yadav 00089 CBIN0282690 1326 1326 Processed 15/06/2023 364130247 GudiyaYadav STATE BANK OF INDIA(508548)
32 JAISINGHNAGAR MP-14-002-073-001/103-A
(PONDI) 		1714002000NRG24100620230107434 10/06/2023 CHANDRAVATI SINGH 1714002WL003968 CHANDRAVATI SINGH 00089 CBIN0282690 1230 1230 Processed 15/06/2023 364130247 CHANDRAVATISINGH CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-073-001/422
(PONDI) 		1714002000NRG24100620230107381 10/06/2023 LALMANI 1714002WL003966 LALMANI 00089 CBIN0282690 1326 1326 Processed 15/06/2023 364130247 LALMANI STATE BANK OF INDIA(508548)
SubTotal 3882 3882
34 JAISINGHNAGAR MP-14-002-030-001/100
(DEORI) 		1714002030NRG24100620230108225 10/06/2023 butti bai 1714002030WL003992 butti bai 00089 CBIN0283036 1105 1105 Processed 15/06/2023 364130247 buttibai CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-030-001/100
(DEORI) 		1714002030NRG24100620230108224 10/06/2023 ramanand 1714002030WL003992 ramanand 00089 CBIN0283036 1105 1105 Processed 15/06/2023 364130247 ramanand JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
36 JAISINGHNAGAR MP-14-002-030-001/122
(DEORI) 		1714002030NRG24100620230108226 10/06/2023 shivprasad kewat 1714002030WL003992 shivprasad kewat 00089 CBIN0283036 1105 1105 Processed 15/06/2023 364130247 shivprasadkewat BANK OF BARODA(606985)
37 JAISINGHNAGAR MP-14-002-030-001/122
(DEORI) 		1714002030NRG24100620230108227 10/06/2023 siyabai 1714002030WL003992 siyabai 00089 CBIN0283036 1105 1105 Processed 15/06/2023 364130247 siyabai CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-030-001/123
(DEORI) 		1714002030NRG24100620230108229 10/06/2023 hemali kewat 1714002030WL003992 hemali kewat 00089 CBIN0283036 1105 1105 Processed 15/06/2023 364130247 hemalikewat CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-030-001/123
(DEORI) 		1714002030NRG24100620230108228 10/06/2023 paramanand kewat 1714002030WL003992 paramanand kewat 00089 CBIN0283036 1105 1105 Processed 15/06/2023 364130247 paramanandkewat CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-030-001/13
(DEORI) 		1714002030NRG24100620230108230 10/06/2023 niraj 1714002030WL003992 niraj 00089 CBIN0283036 1105 1105 Processed 15/06/2023 364130247 niraj CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-030-001/168
(DEORI) 		1714002030NRG24100620230108232 10/06/2023 phulbai tiwari 1714002030WL003992 phulbai tiwari 00089 CBIN0283036 1105 1105 Processed 15/06/2023 364130247 phulbaitiwari CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-030-001/168
(DEORI) 		1714002030NRG24100620230108231 10/06/2023 ram narayan 1714002030WL003992 ram narayan 00089 CBIN0283036 1105 1105 Processed 15/06/2023 364130247 ramnarayan CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-030-001/229
(DEORI) 		1714002030NRG24100620230108233 10/06/2023 kalyan 1714002030WL003992 kalyan 00089 CBIN0283036 1326 1326 Processed 15/06/2023 364130247 kalyan CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-030-001/232
(DEORI) 		1714002030NRG24100620230108235 10/06/2023 rakesh kumar sahu 1714002030WL003992 rakesh kumar sahu 00089 CBIN0283036 1105 1105 Processed 15/06/2023 364130247 rakeshkumarsahu STATE BANK OF INDIA(508548)
45 JAISINGHNAGAR MP-14-002-030-001/232
(DEORI) 		1714002030NRG24100620230108234 10/06/2023 ram newaj 1714002030WL003992 ram newaj 00089 CBIN0283036 1105 1105 Processed 15/06/2023 364130247 ramnewaj CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-030-001/285
(DEORI) 		1714002030NRG24100620230108236 10/06/2023 chandrika prasad 1714002030WL003992 chandrika prasad 00089 CBIN0283036 1105 1105 Processed 15/06/2023 364130247 chandrikaprasad CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-030-001/318
(DEORI) 		1714002030NRG24100620230108237 10/06/2023 rani prajapati 1714002030WL003992 rani prajapati 00089 CBIN0283036 1105 1105 Processed 15/06/2023 364130247 raniprajapati CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-030-001/4
(DEORI) 		1714002030NRG24100620230108238 10/06/2023 manoj yadav 1714002030WL003992 manoj yadav 00089 CBIN0283036 1105 1105 Processed 15/06/2023 364130247 manojyadav STATE BANK OF INDIA(508548)
49 JAISINGHNAGAR MP-14-002-030-001/56
(DEORI) 		1714002030NRG24100620230108241 10/06/2023 chandrakali 1714002030WL003992 chandrakali 00089 CBIN0283036 3094 3094 Processed 15/06/2023 364130247 chandrakali CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-030-001/56
(DEORI) 		1714002030NRG24100620230108240 10/06/2023 likhari baiga 1714002030WL003992 likhari baiga 00089 CBIN0283036 3094 3094 Processed 15/06/2023 364130247 likharibaiga CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-030-001/69
(DEORI) 		1714002030NRG24100620230108242 10/06/2023 rajesh shukla 1714002030WL003992 rajesh shukla 00089 CBIN0283036 1105 1105 Processed 16/06/2023 364130247 rajeshshukla AIRTEL PAYMENTS BANK LIMITED(990288)
52 JAISINGHNAGAR MP-14-002-030-001/72
(DEORI) 		1714002030NRG24100620230108244 10/06/2023 AHILYA 1714002030WL003992 AHILYA 00089 CBIN0283036 1105 1105 Processed 15/06/2023 364130247 AHILYA CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-030-001/72
(DEORI) 		1714002030NRG24100620230108246 10/06/2023 jyoti singh 1714002030WL003992 jyoti singh 00089 CBIN0283036 1105 1105 Processed 15/06/2023 364130247 jyotisingh CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-030-001/72
(DEORI) 		1714002030NRG24100620230108243 10/06/2023 LALA SHINGH 1714002030WL003992 LALA SHINGH 00089 CBIN0283036 1105 1105 Processed 15/06/2023 364130247 LALASHINGH CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-030-002/104
(DEORI) 		1714002030NRG24100620230108248 10/06/2023 CHANDRAWATI 1714002030WL003992 CHANDRAWATI 00089 CBIN0283036 1105 1105 Processed 15/06/2023 364130247 CHANDRAWATI CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-030-002/104
(DEORI) 		1714002030NRG24100620230108247 10/06/2023 CHINTAMANI 1714002030WL003992 CHINTAMANI 00089 CBIN0283036 1105 1105 Processed 15/06/2023 364130247 CHINTAMANI CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-030-003/45
(DEORI) 		1714002030NRG24100620230108250 10/06/2023 munni bai 1714002030WL003992 munni bai 00089 CBIN0283036 1326 1326 Processed 15/06/2023 364130247 munnibai CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-030-003/49-B
(DEORI) 		1714002030NRG24100620230108251 10/06/2023 sulochana jaisal 1714002030WL003992 sulochana jaisal 00089 CBIN0283036 1326 1326 Processed 15/06/2023 364130247 sulochanajaisal STATE BANK OF INDIA(508548)
59 JAISINGHNAGAR MP-14-002-030-003/5
(DEORI) 		1714002030NRG24100620230108252 10/06/2023 munnibai 1714002030WL003992 munnibai 00089 CBIN0283036 1326 1326 Processed 15/06/2023 364130247 munnibai CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-030-003/62
(DEORI) 		1714002030NRG24100620230108253 10/06/2023 GOTAE 1714002030WL003992 GOTAE 00089 CBIN0283036 1105 1105 Processed 15/06/2023 364130247 GOTAE CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-030-003/73
(DEORI) 		1714002030NRG24100620230108254 10/06/2023 GUDIYA 1714002030WL003992 GUDIYA 00089 CBIN0283036 1326 1326 Processed 15/06/2023 364130247 GUDIYA CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-030-003/73
(DEORI) 		1714002030NRG24100620230108256 10/06/2023 GUDIYA 1714002030WL003992 GUDIYA 00089 CBIN0283036 1105 1105 Processed 15/06/2023 364130247 GUDIYA CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-030-003/73
(DEORI) 		1714002030NRG24100620230108255 10/06/2023 jitendra 1714002030WL003992 jitendra 00089 CBIN0283036 1105 1105 Processed 15/06/2023 364130247 jitendra CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-042-001/154
(JAGDA) 		1714002000NRG24100620230107500 10/06/2023 rajender 1714002WL003972 rajender 00089 CBIN0283036 1200 1200 Processed 15/06/2023 364130247 rajender CENTRAL BANK OF INDIA(607115)
SubTotal 39433 39433
65 JAISINGHNAGAR MP-14-002-073-001/422
(PONDI) 		1714002000NRG24100620230107382 10/06/2023 Sushma Singh 1714002WL003966 Sushma Singh 00176 IDIB000C613 1326 1326 Processed 15/06/2023 364130247 SushmaSingh INDIAN BANK(607105)
SubTotal 1326 1326
66 JAISINGHNAGAR MP-14-002-074-001/735
(PONDIKALA) 		1714002000NRG24100620230109138 10/06/2023 Pooja 1714002WL004014 Pooja 00415 SBIN0005495 1025 1025 Processed 15/06/2023 364130247 Pooja STATE BANK OF INDIA(508548)
SubTotal 1025 1025
67 JAISINGHNAGAR MP-14-002-011-001/172
(BARNA) 		1714002000NRG24100620230107494 10/06/2023 rambhuvan 1714002WL003971 rambhuvan 00415 SBIN0005497 1290 1290 Processed 15/06/2023 364130247 rambhuvan STATE BANK OF INDIA(508548)
68 JAISINGHNAGAR MP-14-002-011-002/105
(BARNA) 		1714002000NRG24100620230107383 10/06/2023 seeta yadav 1714002WL003967 seeta yadav 00415 SBIN0005497 1075 1075 Processed 15/06/2023 364130247 seetayadav STATE BANK OF INDIA(508548)
69 JAISINGHNAGAR MP-14-002-011-002/109
(BARNA) 		1714002000NRG24100620230107384 10/06/2023 munni 1714002WL003967 munni 00415 SBIN0005497 1505 1505 Processed 15/06/2023 364130247 munni STATE BANK OF INDIA(508548)
70 JAISINGHNAGAR MP-14-002-011-002/109
(BARNA) 		1714002000NRG24100620230107385 10/06/2023 SEETARAM PANIKA 1714002WL003967 SEETARAM PANIKA 00415 SBIN0005497 1505 1505 Processed 15/06/2023 364130247 SEETARAMPANIKA STATE BANK OF INDIA(508548)
71 JAISINGHNAGAR MP-14-002-011-002/114
(BARNA) 		1714002000NRG24100620230107386 10/06/2023 RAMLAKHAN 1714002WL003967 RAMLAKHAN 00415 SBIN0005497 1505 1505 Processed 15/06/2023 364130247 RAMLAKHAN STATE BANK OF INDIA(508548)
72 JAISINGHNAGAR MP-14-002-011-002/119
(BARNA) 		1714002000NRG24100620230107387 10/06/2023 LALLI 1714002WL003967 LALLI 00415 SBIN0005497 1505 1505 Processed 15/06/2023 364130247 LALLI STATE BANK OF INDIA(508548)
73 JAISINGHNAGAR MP-14-002-011-002/123
(BARNA) 		1714002000NRG24100620230107388 10/06/2023 devdeen 1714002WL003967 devdeen 00415 SBIN0005497 860 860 Processed 15/06/2023 364130247 devdeen STATE BANK OF INDIA(508548)
74 JAISINGHNAGAR MP-14-002-011-002/129
(BARNA) 		1714002000NRG24100620230107389 10/06/2023 duasiya kevat 1714002WL003967 duasiya kevat 00415 SBIN0005497 1505 1505 Processed 15/06/2023 364130247 duasiyakevat STATE BANK OF INDIA(508548)
75 JAISINGHNAGAR MP-14-002-011-002/129-C
(BARNA) 		1714002000NRG24100620230107390 10/06/2023 RADHA 1714002WL003967 RADHA 00415 SBIN0005497 1505 1505 Processed 15/06/2023 364130247 RADHA STATE BANK OF INDIA(508548)
76 JAISINGHNAGAR MP-14-002-011-002/131
(BARNA) 		1714002000NRG24100620230107391 10/06/2023 munni bai 1714002WL003967 munni bai 00415 SBIN0005497 215 215 Processed 15/06/2023 364130247 munnibai STATE BANK OF INDIA(508548)
77 JAISINGHNAGAR MP-14-002-011-002/134
(BARNA) 		1714002000NRG24100620230107392 10/06/2023 rajkumari 1714002WL003967 rajkumari 00415 SBIN0005497 1290 1290 Processed 15/06/2023 364130247 rajkumari STATE BANK OF INDIA(508548)
78 JAISINGHNAGAR MP-14-002-011-002/141
(BARNA) 		1714002000NRG24100620230107393 10/06/2023 sanju 1714002WL003967 sanju 00415 SBIN0005497 1505 1505 Processed 15/06/2023 364130247 sanju STATE BANK OF INDIA(508548)
79 JAISINGHNAGAR MP-14-002-011-002/151
(BARNA) 		1714002000NRG24100620230107394 10/06/2023 Lala yadav 1714002WL003967 Lala yadav 00415 SBIN0005497 1290 1290 Processed 15/06/2023 364130247 Lalayadav STATE BANK OF INDIA(508548)
80 JAISINGHNAGAR MP-14-002-011-002/155
(BARNA) 		1714002000NRG24100620230107395 10/06/2023 Pawansut 1714002WL003967 Pawansut 00415 SBIN0005497 1505 1505 Processed 15/06/2023 364130247 Pawansut STATE BANK OF INDIA(508548)
81 JAISINGHNAGAR MP-14-002-011-002/168
(BARNA) 		1714002000NRG24100620230107396 10/06/2023 GEETA 1714002WL003967 GEETA 00415 SBIN0005497 1505 1505 Processed 15/06/2023 364130247 GEETA STATE BANK OF INDIA(508548)
82 JAISINGHNAGAR MP-14-002-011-002/175
(BARNA) 		1714002000NRG24100620230107397 10/06/2023 KEMLA 1714002WL003967 KEMLA 00415 SBIN0005497 1505 1505 Processed 15/06/2023 364130247 KEMLA STATE BANK OF INDIA(508548)
83 JAISINGHNAGAR MP-14-002-011-002/176
(BARNA) 		1714002000NRG24100620230107399 10/06/2023 LOLI 1714002WL003967 LOLI 00415 SBIN0005497 1505 1505 Processed 15/06/2023 364130247 LOLI STATE BANK OF INDIA(508548)
84 JAISINGHNAGAR MP-14-002-011-002/176
(BARNA) 		1714002000NRG24100620230107398 10/06/2023 SHYAMSHARAN 1714002WL003967 SHYAMSHARAN 00415 SBIN0005497 1505 1505 Processed 15/06/2023 364130247 SHYAMSHARAN STATE BANK OF INDIA(508548)
85 JAISINGHNAGAR MP-14-002-011-002/178
(BARNA) 		1714002000NRG24100620230107400 10/06/2023 MOLAI 1714002WL003967 MOLAI 00415 SBIN0005497 1505 1505 Processed 15/06/2023 364130247 MOLAI STATE BANK OF INDIA(508548)
86 JAISINGHNAGAR MP-14-002-011-002/179
(BARNA) 		1714002000NRG24100620230107402 10/06/2023 anjani 1714002WL003967 anjani 00415 SBIN0005497 1505 1505 Processed 15/06/2023 364130247 anjani STATE BANK OF INDIA(508548)
87 JAISINGHNAGAR MP-14-002-011-002/179
(BARNA) 		1714002000NRG24100620230107401 10/06/2023 sunita 1714002WL003967 sunita 00415 SBIN0005497 1505 1505 Processed 15/06/2023 364130247 sunita STATE BANK OF INDIA(508548)
88 JAISINGHNAGAR MP-14-002-011-002/182-B
(BARNA) 		1714002000NRG24100620230107403 10/06/2023 ramakant 1714002WL003967 ramakant 00415 SBIN0005497 1505 1505 Processed 15/06/2023 364130247 ramakant STATE BANK OF INDIA(508548)
89 JAISINGHNAGAR MP-14-002-011-002/182-B
(BARNA) 		1714002000NRG24100620230107404 10/06/2023 USHA 1714002WL003967 USHA 00415 SBIN0005497 1505 1505 Processed 15/06/2023 364130247 USHA STATE BANK OF INDIA(508548)
90 JAISINGHNAGAR MP-14-002-011-002/185
(BARNA) 		1714002000NRG24100620230107406 10/06/2023 NANBAI 1714002WL003967 NANBAI 00415 SBIN0005497 1505 1505 Processed 15/06/2023 364130247 NANBAI STATE BANK OF INDIA(508548)
91 JAISINGHNAGAR MP-14-002-011-002/185
(BARNA) 		1714002000NRG24100620230107405 10/06/2023 RAMCHARIT 1714002WL003967 RAMCHARIT 00415 SBIN0005497 1505 1505 Processed 15/06/2023 364130247 RAMCHARIT STATE BANK OF INDIA(508548)
92 JAISINGHNAGAR MP-14-002-011-002/185
(BARNA) 		1714002000NRG24100620230107407 10/06/2023 TULSIDAS KEWAT 1714002WL003967 TULSIDAS KEWAT 00415 SBIN0005497 1505 1505 Processed 15/06/2023 364130247 TULSIDASKEWAT STATE BANK OF INDIA(508548)
93 JAISINGHNAGAR MP-14-002-011-002/191
(BARNA) 		1714002000NRG24100620230107408 10/06/2023 mathura 1714002WL003967 mathura 00415 SBIN0005497 1505 1505 Processed 15/06/2023 364130247 mathura STATE BANK OF INDIA(508548)
94 JAISINGHNAGAR MP-14-002-011-002/196
(BARNA) 		1714002000NRG24100620230107409 10/06/2023 SHYAMBAI 1714002WL003967 SHYAMBAI 00415 SBIN0005497 1290 1290 Processed 15/06/2023 364130247 SHYAMBAI STATE BANK OF INDIA(508548)
95 JAISINGHNAGAR MP-14-002-011-002/208
(BARNA) 		1714002000NRG24100620230107410 10/06/2023 babulal 1714002WL003967 babulal 00415 SBIN0005497 1075 1075 Processed 15/06/2023 364130247 babulal STATE BANK OF INDIA(508548)
96 JAISINGHNAGAR MP-14-002-011-002/217
(BARNA) 		1714002000NRG24100620230107411 10/06/2023 BHAIYALAL 1714002WL003967 BHAIYALAL 00415 SBIN0005497 1505 1505 Processed 15/06/2023 364130247 BHAIYALAL STATE BANK OF INDIA(508548)
97 JAISINGHNAGAR MP-14-002-011-002/228
(BARNA) 		1714002000NRG24100620230107412 10/06/2023 RAJESH 1714002WL003967 RAJESH 00415 SBIN0005497 1505 1505 Processed 15/06/2023 364130247 RAJESH STATE BANK OF INDIA(508548)
98 JAISINGHNAGAR MP-14-002-011-002/239
(BARNA) 		1714002000NRG24100620230107413 10/06/2023 GEETA 1714002WL003967 GEETA 00415 SBIN0005497 1505 1505 Processed 15/06/2023 364130247 GEETA STATE BANK OF INDIA(508548)
99 JAISINGHNAGAR MP-14-002-011-002/244
(BARNA) 		1714002000NRG24100620230107414 10/06/2023 balkaran 1714002WL003967 balkaran 00415 SBIN0005497 1505 1505 Processed 15/06/2023 364130247 balkaran STATE BANK OF INDIA(508548)
100 JAISINGHNAGAR MP-14-002-011-002/244
(BARNA) 		1714002000NRG24100620230107415 10/06/2023 Sakuntla 1714002WL003967 Sakuntla 00415 SBIN0005497 1505 1505 Processed 15/06/2023 364130247 Sakuntla STATE BANK OF INDIA(508548)
101 JAISINGHNAGAR MP-14-002-011-002/278
(BARNA) 		1714002000NRG24100620230107416 10/06/2023 keshav 1714002WL003967 keshav 00415 SBIN0005497 1290 1290 Processed 15/06/2023 364130247 keshav STATE BANK OF INDIA(508548)
102 JAISINGHNAGAR MP-14-002-011-002/293
(BARNA) 		1714002000NRG24100620230107417 10/06/2023 RAJVATI PANIKA 1714002WL003967 RAJVATI PANIKA 00415 SBIN0005497 1505 1505 Processed 15/06/2023 364130247 RAJVATIPANIKA STATE BANK OF INDIA(508548)
103 JAISINGHNAGAR MP-14-002-011-002/299
(BARNA) 		1714002000NRG24100620230107418 10/06/2023 KEMLEE 1714002WL003967 KEMLEE 00415 SBIN0005497 1505 1505 Processed 15/06/2023 364130247 KEMLEE STATE BANK OF INDIA(508548)
104 JAISINGHNAGAR MP-14-002-011-002/3
(BARNA) 		1714002000NRG24100620230107419 10/06/2023 urmila 1714002WL003967 urmila 00415 SBIN0005497 1505 1505 Processed 15/06/2023 364130247 urmila STATE BANK OF INDIA(508548)
105 JAISINGHNAGAR MP-14-002-011-002/303
(BARNA) 		1714002000NRG24100620230107420 10/06/2023 KESHKALI 1714002WL003967 KESHKALI 00415 SBIN0005497 1505 1505 Processed 15/06/2023 364130247 KESHKALI STATE BANK OF INDIA(508548)
106 JAISINGHNAGAR MP-14-002-011-002/303
(BARNA) 		1714002000NRG24100620230107421 10/06/2023 NANBABU 1714002WL003967 NANBABU 00415 SBIN0005497 1505 1505 Processed 15/06/2023 364130247 NANBABU STATE BANK OF INDIA(508548)
107 JAISINGHNAGAR MP-14-002-011-002/317
(BARNA) 		1714002000NRG24100620230107422 10/06/2023 SHYAMLAL 1714002WL003967 SHYAMLAL 00415 SBIN0005497 1505 1505 Processed 15/06/2023 364130247 SHYAMLAL STATE BANK OF INDIA(508548)
108 JAISINGHNAGAR MP-14-002-011-002/34
(BARNA) 		1714002000NRG24100620230107423 10/06/2023 BULLEE BAI 1714002WL003967 BULLEE BAI 00415 SBIN0005497 1505 1505 Processed 15/06/2023 364130247 BULLEEBAI STATE BANK OF INDIA(508548)
109 JAISINGHNAGAR MP-14-002-011-002/340
(BARNA) 		1714002000NRG24100620230107424 10/06/2023 VIMLA YADAV 1714002WL003967 VIMLA YADAV 00415 SBIN0005497 215 215 Processed 15/06/2023 364130247 VIMLAYADAV STATE BANK OF INDIA(508548)
110 JAISINGHNAGAR MP-14-002-011-002/373
(BARNA) 		1714002000NRG24100620230107425 10/06/2023 shyamsaran 1714002WL003967 shyamsaran 00415 SBIN0005497 1505 1505 Processed 15/06/2023 364130247 shyamsaran STATE BANK OF INDIA(508548)
111 JAISINGHNAGAR MP-14-002-011-002/379
(BARNA) 		1714002000NRG24100620230107426 10/06/2023 chandrakala 1714002WL003967 chandrakala 00415 SBIN0005497 1290 1290 Processed 15/06/2023 364130247 chandrakala STATE BANK OF INDIA(508548)
112 JAISINGHNAGAR MP-14-002-011-002/387
(BARNA) 		1714002000NRG24100620230107427 10/06/2023 RAMNARESH 1714002WL003967 RAMNARESH 00415 SBIN0005497 1075 1075 Processed 15/06/2023 364130247 RAMNARESH STATE BANK OF INDIA(508548)
113 JAISINGHNAGAR MP-14-002-011-002/44
(BARNA) 		1714002000NRG24100620230107428 10/06/2023 BABLU 1714002WL003967 BABLU 00415 SBIN0005497 215 215 Processed 15/06/2023 364130247 BABLU STATE BANK OF INDIA(508548)
114 JAISINGHNAGAR MP-14-002-011-002/56
(BARNA) 		1714002000NRG24100620230107430 10/06/2023 MUNNI 1714002WL003967 MUNNI 00415 SBIN0005497 1505 1505 Processed 15/06/2023 364130247 MUNNI STATE BANK OF INDIA(508548)
115 JAISINGHNAGAR MP-14-002-011-002/56
(BARNA) 		1714002000NRG24100620230107429 10/06/2023 RAMLAKHAN KEWAT 1714002WL003967 RAMLAKHAN KEWAT 00415 SBIN0005497 1505 1505 Processed 15/06/2023 364130247 RAMLAKHANKEWAT STATE BANK OF INDIA(508548)
116 JAISINGHNAGAR MP-14-002-011-002/58
(BARNA) 		1714002000NRG24100620230107431 10/06/2023 SUKHI 1714002WL003967 SUKHI 00415 SBIN0005497 1075 1075 Processed 15/06/2023 364130247 SUKHI STATE BANK OF INDIA(508548)
117 JAISINGHNAGAR MP-14-002-011-002/67
(BARNA) 		1714002000NRG24100620230107432 10/06/2023 BABEE SINGH 1714002WL003967 BABEE SINGH 00415 SBIN0005497 1505 1505 Processed 15/06/2023 364130247 BABEESINGH STATE BANK OF INDIA(508548)
118 JAISINGHNAGAR MP-14-002-011-003/5
(BARNA) 		1714002000NRG24100620230107433 10/06/2023 shanti 1714002WL003967 shanti 00415 SBIN0005497 1505 1505 Processed 15/06/2023 364130247 shanti STATE BANK OF INDIA(508548)
119 JAISINGHNAGAR MP-14-002-030-001/4
(DEORI) 		1714002030NRG24100620230108239 10/06/2023 sumitra yadav 1714002030WL003992 sumitra yadav 00415 SBIN0005497 1105 1105 Processed 15/06/2023 364130247 sumitrayadav STATE BANK OF INDIA(508548)
120 JAISINGHNAGAR MP-14-002-030-001/72
(DEORI) 		1714002030NRG24100620230108245 10/06/2023 prabhat singh 1714002030WL003992 prabhat singh 00415 SBIN0005497 1105 1105 Processed 15/06/2023 364130247 prabhatsingh FINO PAYMENTS BANK LTD(608001)
121 JAISINGHNAGAR MP-14-002-030-003/45
(DEORI) 		1714002030NRG24100620230108249 10/06/2023 aitu kol 1714002030WL003992 aitu kol 00415 SBIN0005497 1326 1326 Processed 15/06/2023 364130247 aitukol STATE BANK OF INDIA(508548)
122 JAISINGHNAGAR MP-14-002-042-001/141
(JAGDA) 		1714002042NRG24100620230108433 10/06/2023 prembai 1714002042WL003995 prembai 00415 SBIN0005497 1020 1020 Processed 15/06/2023 364130247 prembai STATE BANK OF INDIA(508548)
123 JAISINGHNAGAR MP-14-002-042-001/142
(JAGDA) 		1714002000NRG24100620230107495 10/06/2023 shivprasad 1714002WL003972 shivprasad 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364130247 shivprasad STATE BANK OF INDIA(508548)
124 JAISINGHNAGAR MP-14-002-042-001/143
(JAGDA) 		1714002042NRG24100620230108434 10/06/2023 bhagvandeen 1714002042WL003995 bhagvandeen 00415 SBIN0005497 1020 1020 Processed 15/06/2023 364130247 bhagvandeen STATE BANK OF INDIA(508548)
125 JAISINGHNAGAR MP-14-002-042-001/143
(JAGDA) 		1714002042NRG24100620230108435 10/06/2023 SUNITA BAI SAHU 1714002042WL003995 SUNITA BAI SAHU 00415 SBIN0005497 1020 1020 Processed 15/06/2023 364130247 SUNITABAISAHU STATE BANK OF INDIA(508548)
126 JAISINGHNAGAR MP-14-002-042-001/144-A
(JAGDA) 		1714002042NRG24100620230108437 10/06/2023 rajkumari 1714002042WL003995 rajkumari 00415 SBIN0005497 1020 1020 Processed 15/06/2023 364130247 rajkumari STATE BANK OF INDIA(508548)
127 JAISINGHNAGAR MP-14-002-042-001/149-A
(JAGDA) 		1714002042NRG24100620230108439 10/06/2023 ganesh 1714002042WL003995 ganesh 00415 SBIN0005497 1020 1020 Processed 15/06/2023 364130247 ganesh STATE BANK OF INDIA(508548)
128 JAISINGHNAGAR MP-14-002-042-001/151
(JAGDA) 		1714002042NRG24100620230108441 10/06/2023 kashiram 1714002042WL003995 kashiram 00415 SBIN0005497 850 850 Processed 15/06/2023 364130247 kashiram CENTRAL BANK OF INDIA(607115)
129 JAISINGHNAGAR MP-14-002-042-001/151
(JAGDA) 		1714002042NRG24100620230108442 10/06/2023 seeta bai sahu 1714002042WL003995 seeta bai sahu 00415 SBIN0005497 680 680 Processed 15/06/2023 364130247 seetabaisahu STATE BANK OF INDIA(508548)
130 JAISINGHNAGAR MP-14-002-042-001/161
(JAGDA) 		1714002042NRG24100620230108443 10/06/2023 pramila 1714002042WL003995 pramila 00415 SBIN0005497 1020 1020 Processed 15/06/2023 364130247 pramila STATE BANK OF INDIA(508548)
131 JAISINGHNAGAR MP-14-002-042-001/161
(JAGDA) 		1714002042NRG24100620230108444 10/06/2023 rajesh 1714002042WL003995 rajesh 00415 SBIN0005497 1020 1020 Processed 15/06/2023 364130247 rajesh STATE BANK OF INDIA(508548)
132 JAISINGHNAGAR MP-14-002-042-001/164
(JAGDA) 		1714002042NRG24100620230108446 10/06/2023 PARBATI SAHU 1714002042WL003995 PARBATI SAHU 00415 SBIN0005497 1020 1020 Processed 15/06/2023 364130247 PARBATISAHU STATE BANK OF INDIA(508548)
133 JAISINGHNAGAR MP-14-002-042-001/164
(JAGDA) 		1714002042NRG24100620230108445 10/06/2023 shankar 1714002042WL003995 shankar 00415 SBIN0005497 1020 1020 Processed 15/06/2023 364130247 shankar STATE BANK OF INDIA(508548)
134 JAISINGHNAGAR MP-14-002-042-001/169
(JAGDA) 		1714002042NRG24100620230108450 10/06/2023 Kalawati 1714002042WL003995 Kalawati 00415 SBIN0005497 10 10 Processed 15/06/2023 364130247 Kalawati STATE BANK OF INDIA(508548)
135 JAISINGHNAGAR MP-14-002-042-001/180
(JAGDA) 		1714002042NRG24100620230108451 10/06/2023 melaram rathaor 1714002042WL003995 melaram rathaor 00415 SBIN0005497 1020 1020 Processed 15/06/2023 364130247 melaramrathaor CENTRAL BANK OF INDIA(607115)
136 JAISINGHNAGAR MP-14-002-042-001/180
(JAGDA) 		1714002042NRG24100620230108452 10/06/2023 sunita 1714002042WL003995 sunita 00415 SBIN0005497 1020 1020 Processed 15/06/2023 364130247 sunita CENTRAL BANK OF INDIA(607115)
137 JAISINGHNAGAR MP-14-002-042-001/192
(JAGDA) 		1714002042NRG24100620230108455 10/06/2023 mualiya 1714002042WL003995 mualiya 00415 SBIN0005497 1020 1020 Processed 15/06/2023 364130247 mualiya STATE BANK OF INDIA(508548)
138 JAISINGHNAGAR MP-14-002-042-001/192-A
(JAGDA) 		1714002042NRG24100620230108456 10/06/2023 ranjeet 1714002042WL003995 ranjeet 00415 SBIN0005497 1020 1020 Processed 15/06/2023 364130247 ranjeet CENTRAL BANK OF INDIA(607115)
139 JAISINGHNAGAR MP-14-002-042-001/194
(JAGDA) 		1714002042NRG24100620230108457 10/06/2023 kamlesh 1714002042WL003995 kamlesh 00415 SBIN0005497 1020 1020 Processed 15/06/2023 364130247 kamlesh STATE BANK OF INDIA(508548)
140 JAISINGHNAGAR MP-14-002-042-001/194
(JAGDA) 		1714002042NRG24100620230108458 10/06/2023 savitree 1714002042WL003995 savitree 00415 SBIN0005497 1020 1020 Processed 15/06/2023 364130247 savitree STATE BANK OF INDIA(508548)
141 JAISINGHNAGAR MP-14-002-042-001/197
(JAGDA) 		1714002042NRG24100620230108459 10/06/2023 rammanohar rajak 1714002042WL003995 rammanohar rajak 00415 SBIN0005497 1020 1020 Processed 15/06/2023 364130247 rammanoharrajak CENTRAL BANK OF INDIA(607115)
142 JAISINGHNAGAR MP-14-002-042-001/200-A
(JAGDA) 		1714002042NRG24100620230108463 10/06/2023 santosh 1714002042WL003995 santosh 00415 SBIN0005497 1020 1020 Processed 15/06/2023 364130247 santosh STATE BANK OF INDIA(508548)
143 JAISINGHNAGAR MP-14-002-042-001/200-A
(JAGDA) 		1714002042NRG24100620230108464 10/06/2023 SUNITA 1714002042WL003995 SUNITA 00415 SBIN0005497 1020 1020 Processed 15/06/2023 364130247 SUNITA STATE BANK OF INDIA(508548)
144 JAISINGHNAGAR MP-14-002-042-001/289
(JAGDA) 		1714002000NRG24100620230107502 10/06/2023 jivendra 1714002WL003972 jivendra 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364130247 jivendra STATE BANK OF INDIA(508548)
145 JAISINGHNAGAR MP-14-002-042-001/289
(JAGDA) 		1714002000NRG24100620230107503 10/06/2023 Rani Sahu 1714002WL003972 Rani Sahu 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364130247 RaniSahu STATE BANK OF INDIA(508548)
146 JAISINGHNAGAR MP-14-002-042-001/32
(JAGDA) 		1714002042NRG24100620230108469 10/06/2023 koilal 1714002042WL003995 koilal 00415 SBIN0005497 1020 1020 Processed 15/06/2023 364130247 koilal STATE BANK OF INDIA(508548)
147 JAISINGHNAGAR MP-14-002-042-001/32
(JAGDA) 		1714002042NRG24100620230108470 10/06/2023 RAJKALI 1714002042WL003995 RAJKALI 00415 SBIN0005497 1020 1020 Processed 15/06/2023 364130247 RAJKALI CENTRAL BANK OF INDIA(607115)
148 JAISINGHNAGAR MP-14-002-042-001/37
(JAGDA) 		1714002042NRG24100620230108471 10/06/2023 KAOSHILYA BAI SINGH 1714002042WL003995 KAOSHILYA BAI SINGH 00415 SBIN0005497 1020 1020 Processed 15/06/2023 364130247 KAOSHILYABAISINGH STATE BANK OF INDIA(508548)
149 JAISINGHNAGAR MP-14-002-042-001/7
(JAGDA) 		1714002042NRG24100620230108476 10/06/2023 gorelal 1714002042WL003995 gorelal 00415 SBIN0005497 1020 1020 Processed 15/06/2023 364130247 gorelal STATE BANK OF INDIA(508548)
150 JAISINGHNAGAR MP-14-002-042-001/7
(JAGDA) 		1714002042NRG24100620230108477 10/06/2023 nanbai 1714002042WL003995 nanbai 00415 SBIN0005497 1020 1020 Processed 15/06/2023 364130247 nanbai STATE BANK OF INDIA(508548)
151 JAISINGHNAGAR MP-14-002-042-001/70
(JAGDA) 		1714002042NRG24100620230108478 10/06/2023 gomti 1714002042WL003995 gomti 00415 SBIN0005497 1020 1020 Processed 15/06/2023 364130247 gomti STATE BANK OF INDIA(508548)
152 JAISINGHNAGAR MP-14-002-042-001/74
(JAGDA) 		1714002042NRG24100620230108482 10/06/2023 belbati singh 1714002042WL003995 belbati singh 00415 SBIN0005497 1020 1020 Processed 15/06/2023 364130247 belbatisingh STATE BANK OF INDIA(508548)
153 JAISINGHNAGAR MP-14-002-042-001/74
(JAGDA) 		1714002042NRG24100620230108481 10/06/2023 dansingh 1714002042WL003995 dansingh 00415 SBIN0005497 1020 1020 Processed 15/06/2023 364130247 dansingh STATE BANK OF INDIA(508548)
154 JAISINGHNAGAR MP-14-002-042-001/77
(JAGDA) 		1714002000NRG24100620230107504 10/06/2023 pappu 1714002WL003972 pappu 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364130247 pappu CENTRAL BANK OF INDIA(607115)
155 JAISINGHNAGAR MP-14-002-042-001/77
(JAGDA) 		1714002000NRG24100620230107505 10/06/2023 radha 1714002WL003972 radha 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364130247 radha STATE BANK OF INDIA(508548)
156 JAISINGHNAGAR MP-14-002-042-001/81
(JAGDA) 		1714002042NRG24100620230108483 10/06/2023 ajay 1714002042WL003995 ajay 00415 SBIN0005497 1020 1020 Processed 15/06/2023 364130247 ajay STATE BANK OF INDIA(508548)
157 JAISINGHNAGAR MP-14-002-042-001/81
(JAGDA) 		1714002042NRG24100620230108484 10/06/2023 radha 1714002042WL003995 radha 00415 SBIN0005497 1020 1020 Processed 15/06/2023 364130247 radha STATE BANK OF INDIA(508548)
158 JAISINGHNAGAR MP-14-002-042-001/86
(JAGDA) 		1714002042NRG24100620230108488 10/06/2023 Amritlal 1714002042WL003995 Amritlal 00415 SBIN0005497 1020 1020 Processed 15/06/2023 364130247 Amritlal STATE BANK OF INDIA(508548)
159 JAISINGHNAGAR MP-14-002-042-001/86
(JAGDA) 		1714002042NRG24100620230108487 10/06/2023 CHOTI BAI Y ADAV 1714002042WL003995 CHOTI BAI Y ADAV 00415 SBIN0005497 1020 1020 Processed 15/06/2023 364130247 CHOTIBAIYADAV STATE BANK OF INDIA(508548)
160 JAISINGHNAGAR MP-14-002-042-001/86-A
(JAGDA) 		1714002000NRG24100620230107489 10/06/2023 anil yadav 1714002WL003970 anil yadav 00415 SBIN0005497 1326 1326 Processed 15/06/2023 364130247 anilyadav STATE BANK OF INDIA(508548)
161 JAISINGHNAGAR MP-14-002-042-001/86-B
(JAGDA) 		1714002042NRG24100620230108489 10/06/2023 Sarswati Yadav 1714002042WL003995 Sarswati Yadav 00415 SBIN0005497 1020 1020 Processed 15/06/2023 364130247 SarswatiYadav STATE BANK OF INDIA(508548)
162 JAISINGHNAGAR MP-14-002-042-001/92
(JAGDA) 		1714002042NRG24100620230108490 10/06/2023 dinesh 1714002042WL003995 dinesh 00415 SBIN0005497 1020 1020 Processed 15/06/2023 364130247 dinesh CENTRAL BANK OF INDIA(607115)
163 JAISINGHNAGAR MP-14-002-042-001/98
(JAGDA) 		1714002042NRG24100620230108491 10/06/2023 NANBAI SINGH 1714002042WL003995 NANBAI SINGH 00415 SBIN0005497 1020 1020 Processed 15/06/2023 364130247 NANBAISINGH STATE BANK OF INDIA(508548)
164 JAISINGHNAGAR MP-14-002-042-001/98
(JAGDA) 		1714002042NRG24100620230108492 10/06/2023 Ramnivas Singh Gond 1714002042WL003995 Ramnivas Singh Gond 00415 SBIN0005497 1020 1020 Processed 15/06/2023 364130247 RamnivasSinghGond STATE BANK OF INDIA(508548)
165 JAISINGHNAGAR MP-14-002-042-002/12
(JAGDA) 		1714002000NRG24100620230107361 10/06/2023 bhan singh 1714002WL003965 bhan singh 00415 SBIN0005497 1020 1020 Processed 15/06/2023 364130247 bhansingh STATE BANK OF INDIA(508548)
166 JAISINGHNAGAR MP-14-002-042-002/12
(JAGDA) 		1714002000NRG24100620230107362 10/06/2023 indrabati singh 1714002WL003965 indrabati singh 00415 SBIN0005497 1020 1020 Processed 15/06/2023 364130247 indrabatisingh STATE BANK OF INDIA(508548)
167 JAISINGHNAGAR MP-14-002-042-002/19
(JAGDA) 		1714002000NRG24100620230107364 10/06/2023 lallibai 1714002WL003965 lallibai 00415 SBIN0005497 1020 1020 Processed 15/06/2023 364130247 lallibai IDFC BANK LIMITED(608117)
168 JAISINGHNAGAR MP-14-002-042-002/19
(JAGDA) 		1714002000NRG24100620230107363 10/06/2023 THAKURDIN 1714002WL003965 THAKURDIN 00415 SBIN0005497 1020 1020 Processed 15/06/2023 364130247 THAKURDIN IDFC BANK LIMITED(608117)
169 JAISINGHNAGAR MP-14-002-042-002/29
(JAGDA) 		1714002000NRG24100620230107366 10/06/2023 munni bai singh 1714002WL003965 munni bai singh 00415 SBIN0005497 1020 1020 Processed 15/06/2023 364130247 munnibaisingh CENTRAL BANK OF INDIA(607115)
170 JAISINGHNAGAR MP-14-002-042-002/29
(JAGDA) 		1714002000NRG24100620230107365 10/06/2023 samaylal singh 1714002WL003965 samaylal singh 00415 SBIN0005497 1020 1020 Processed 15/06/2023 364130247 samaylalsingh STATE BANK OF INDIA(508548)
171 JAISINGHNAGAR MP-14-002-042-002/44
(JAGDA) 		1714002000NRG24100620230107368 10/06/2023 nanbai singh 1714002WL003965 nanbai singh 00415 SBIN0005497 1020 1020 Processed 15/06/2023 364130247 nanbaisingh CENTRAL BANK OF INDIA(607115)
172 JAISINGHNAGAR MP-14-002-042-002/46
(JAGDA) 		1714002000NRG24100620230107370 10/06/2023 nanbai 1714002WL003965 nanbai 00415 SBIN0005497 1020 1020 Processed 15/06/2023 364130247 nanbai CENTRAL BANK OF INDIA(607115)
173 JAISINGHNAGAR MP-14-002-042-002/46
(JAGDA) 		1714002000NRG24100620230107369 10/06/2023 shayamlal 1714002WL003965 shayamlal 00415 SBIN0005497 1020 1020 Processed 15/06/2023 364130247 shayamlal STATE BANK OF INDIA(508548)
174 JAISINGHNAGAR MP-14-002-042-002/61
(JAGDA) 		1714002000NRG24100620230107371 10/06/2023 jagdeesh singh 1714002WL003965 jagdeesh singh 00415 SBIN0005497 1020 1020 Processed 15/06/2023 364130247 jagdeeshsingh CENTRAL BANK OF INDIA(607115)
175 JAISINGHNAGAR MP-14-002-050-001/107
(KARKI) 		1714002000NRG24100620230109217 10/06/2023 BATI 1714002WL004018 BATI 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364130247 BATI STATE BANK OF INDIA(508548)
176 JAISINGHNAGAR MP-14-002-050-001/107
(KARKI) 		1714002000NRG24100620230109216 10/06/2023 CHOTE 1714002WL004018 CHOTE 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364130247 CHOTE STATE BANK OF INDIA(508548)
177 JAISINGHNAGAR MP-14-002-050-001/139
(KARKI) 		1714002000NRG24100620230109218 10/06/2023 pholan bai 1714002WL004018 pholan bai 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364130247 pholanbai STATE BANK OF INDIA(508548)
178 JAISINGHNAGAR MP-14-002-050-001/155
(KARKI) 		1714002000NRG24100620230109219 10/06/2023 ram das 1714002WL004018 ram das 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364130247 ramdas STATE BANK OF INDIA(508548)
179 JAISINGHNAGAR MP-14-002-050-001/155-A
(KARKI) 		1714002000NRG24100620230109220 10/06/2023 teekram 1714002WL004018 teekram 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364130247 teekram STATE BANK OF INDIA(508548)
180 JAISINGHNAGAR MP-14-002-050-001/155-B
(KARKI) 		1714002000NRG24100620230109221 10/06/2023 anita 1714002WL004018 anita 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364130247 anita STATE BANK OF INDIA(508548)
181 JAISINGHNAGAR MP-14-002-050-001/158
(KARKI) 		1714002000NRG24100620230109223 10/06/2023 RAMBAI 1714002WL004018 RAMBAI 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364130247 RAMBAI STATE BANK OF INDIA(508548)
182 JAISINGHNAGAR MP-14-002-050-001/158
(KARKI) 		1714002000NRG24100620230109222 10/06/2023 TODE 1714002WL004018 TODE 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364130247 TODE STATE BANK OF INDIA(508548)
183 JAISINGHNAGAR MP-14-002-050-001/158-A
(KARKI) 		1714002000NRG24100620230109224 10/06/2023 BHAIYARAM 1714002WL004018 BHAIYARAM 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364130247 BHAIYARAM STATE BANK OF INDIA(508548)
184 JAISINGHNAGAR MP-14-002-050-001/158-A
(KARKI) 		1714002000NRG24100620230109225 10/06/2023 POONAM 1714002WL004018 POONAM 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364130247 POONAM STATE BANK OF INDIA(508548)
185 JAISINGHNAGAR MP-14-002-050-001/159
(KARKI) 		1714002000NRG24100620230109227 10/06/2023 MUNNI 1714002WL004018 MUNNI 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364130247 MUNNI STATE BANK OF INDIA(508548)
186 JAISINGHNAGAR MP-14-002-050-001/159
(KARKI) 		1714002000NRG24100620230109226 10/06/2023 SANTOSH 1714002WL004018 SANTOSH 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364130247 SANTOSH STATE BANK OF INDIA(508548)
187 JAISINGHNAGAR MP-14-002-050-001/160
(KARKI) 		1714002000NRG24100620230109229 10/06/2023 GENDU 1714002WL004018 GENDU 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364130247 GENDU STATE BANK OF INDIA(508548)
188 JAISINGHNAGAR MP-14-002-050-001/204
(KARKI) 		1714002000NRG24100620230109232 10/06/2023 dayaram 1714002WL004018 dayaram 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364130247 dayaram STATE BANK OF INDIA(508548)
189 JAISINGHNAGAR MP-14-002-050-001/204
(KARKI) 		1714002000NRG24100620230109231 10/06/2023 FOOLMATI 1714002WL004018 FOOLMATI 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364130247 FOOLMATI STATE BANK OF INDIA(508548)
190 JAISINGHNAGAR MP-14-002-050-001/204-A
(KARKI) 		1714002000NRG24100620230109234 10/06/2023 shashikala 1714002WL004018 shashikala 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364130247 shashikala STATE BANK OF INDIA(508548)
191 JAISINGHNAGAR MP-14-002-050-001/204-A
(KARKI) 		1714002000NRG24100620230109233 10/06/2023 suresh 1714002WL004018 suresh 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364130247 suresh STATE BANK OF INDIA(508548)
192 JAISINGHNAGAR MP-14-002-050-001/238
(KARKI) 		1714002000NRG24100620230109236 10/06/2023 manoj 1714002WL004018 manoj 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364130247 manoj STATE BANK OF INDIA(508548)
193 JAISINGHNAGAR MP-14-002-050-001/238
(KARKI) 		1714002000NRG24100620230109235 10/06/2023 PHAGUNI 1714002WL004018 PHAGUNI 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364130247 PHAGUNI STATE BANK OF INDIA(508548)
194 JAISINGHNAGAR MP-14-002-050-001/244
(KARKI) 		1714002000NRG24100620230109238 10/06/2023 rajni 1714002WL004018 rajni 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364130247 rajni STATE BANK OF INDIA(508548)
195 JAISINGHNAGAR MP-14-002-050-001/244
(KARKI) 		1714002000NRG24100620230109237 10/06/2023 tori 1714002WL004018 tori 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364130247 tori STATE BANK OF INDIA(508548)
196 JAISINGHNAGAR MP-14-002-050-001/263
(KARKI) 		1714002000NRG24100620230109239 10/06/2023 charan 1714002WL004019 charan 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364130247 charan STATE BANK OF INDIA(508548)
197 JAISINGHNAGAR MP-14-002-050-001/334
(KARKI) 		1714002000NRG24100620230109240 10/06/2023 MAIKU 1714002WL004019 MAIKU 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364130247 MAIKU STATE BANK OF INDIA(508548)
198 JAISINGHNAGAR MP-14-002-050-001/334
(KARKI) 		1714002000NRG24100620230109241 10/06/2023 MUNNI 1714002WL004019 MUNNI 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364130247 MUNNI STATE BANK OF INDIA(508548)
199 JAISINGHNAGAR MP-14-002-050-001/334-A
(KARKI) 		1714002000NRG24100620230109243 10/06/2023 ANITA BAIGA 1714002WL004019 ANITA BAIGA 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364130247 ANITABAIGA STATE BANK OF INDIA(508548)
200 JAISINGHNAGAR MP-14-002-050-001/334-A
(KARKI) 		1714002000NRG24100620230109242 10/06/2023 USAHAN BAIGA 1714002WL004019 USAHAN BAIGA 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364130247 USAHANBAIGA STATE BANK OF INDIA(508548)
201 JAISINGHNAGAR MP-14-002-050-001/335-A
(KARKI) 		1714002000NRG24100620230109244 10/06/2023 CHANDRAKANT 1714002WL004019 CHANDRAKANT 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364130247 CHANDRAKANT STATE BANK OF INDIA(508548)
202 JAISINGHNAGAR MP-14-002-050-001/335-A
(KARKI) 		1714002000NRG24100620230109245 10/06/2023 SUKHWARIYA 1714002WL004019 SUKHWARIYA 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364130247 SUKHWARIYA STATE BANK OF INDIA(508548)
203 JAISINGHNAGAR MP-14-002-050-001/336
(KARKI) 		1714002000NRG24100620230109246 10/06/2023 DAYARAM 1714002WL004019 DAYARAM 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364130247 DAYARAM STATE BANK OF INDIA(508548)
204 JAISINGHNAGAR MP-14-002-050-001/336
(KARKI) 		1714002000NRG24100620230109247 10/06/2023 NANBAI 1714002WL004019 NANBAI 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364130247 NANBAI STATE BANK OF INDIA(508548)
205 JAISINGHNAGAR MP-14-002-050-001/380
(KARKI) 		1714002000NRG24100620230109248 10/06/2023 hariram 1714002WL004019 hariram 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364130247 hariram STATE BANK OF INDIA(508548)
206 JAISINGHNAGAR MP-14-002-050-001/380
(KARKI) 		1714002000NRG24100620230109249 10/06/2023 rambati 1714002WL004019 rambati 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364130247 rambati STATE BANK OF INDIA(508548)
207 JAISINGHNAGAR MP-14-002-050-001/657
(KARKI) 		1714002000NRG24100620230109250 10/06/2023 shatrughan 1714002WL004019 shatrughan 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364130247 shatrughan STATE BANK OF INDIA(508548)
208 JAISINGHNAGAR MP-14-002-050-001/73
(KARKI) 		1714002000NRG24100620230109252 10/06/2023 BULLI 1714002WL004019 BULLI 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364130247 BULLI STATE BANK OF INDIA(508548)
209 JAISINGHNAGAR MP-14-002-050-001/73
(KARKI) 		1714002000NRG24100620230109251 10/06/2023 jethuwa 1714002WL004019 jethuwa 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364130247 jethuwa STATE BANK OF INDIA(508548)
210 JAISINGHNAGAR MP-14-002-050-001/73-A
(KARKI) 		1714002000NRG24100620230109254 10/06/2023 guddu 1714002WL004019 guddu 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364130247 guddu STATE BANK OF INDIA(508548)
211 JAISINGHNAGAR MP-14-002-050-001/73-A
(KARKI) 		1714002000NRG24100620230109253 10/06/2023 jageshwar 1714002WL004019 jageshwar 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364130247 jageshwar STATE BANK OF INDIA(508548)
212 JAISINGHNAGAR MP-14-002-050-001/73-B
(KARKI) 		1714002000NRG24100620230109256 10/06/2023 PINKI 1714002WL004019 PINKI 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364130247 PINKI STATE BANK OF INDIA(508548)
213 JAISINGHNAGAR MP-14-002-050-001/73-B
(KARKI) 		1714002000NRG24100620230109255 10/06/2023 rakesh 1714002WL004019 rakesh 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364130247 rakesh STATE BANK OF INDIA(508548)
214 JAISINGHNAGAR MP-14-002-073-001/109
(PONDI) 		1714002000NRG24100620230107436 10/06/2023 Archana devi Singh 1714002WL003968 Archana devi Singh 00415 SBIN0005497 410 410 Processed 15/06/2023 364130247 ArchanadeviSingh CENTRAL BANK OF INDIA(607115)
215 JAISINGHNAGAR MP-14-002-073-001/241
(PONDI) 		1714002000NRG24100620230107509 10/06/2023 SUVARIYA SINGH 1714002WL003973 SUVARIYA SINGH 00415 SBIN0005497 1230 1230 Processed 15/06/2023 364130247 SUVARIYASINGH STATE BANK OF INDIA(508548)
216 JAISINGHNAGAR MP-14-002-073-001/242
(PONDI) 		1714002000NRG24100620230107380 10/06/2023 GAYATRI 1714002WL003966 GAYATRI 00415 SBIN0005497 1326 1326 Processed 15/06/2023 364130247 GAYATRI STATE BANK OF INDIA(508548)
217 JAISINGHNAGAR MP-14-002-073-001/351
(PONDI) 		1714002000NRG24100620230107514 10/06/2023 maya bai singh 1714002WL003973 maya bai singh 00415 SBIN0005497 410 410 Processed 15/06/2023 364130247 mayabaisingh STATE BANK OF INDIA(508548)
218 JAISINGHNAGAR MP-14-002-073-001/94
(PONDI) 		1714002000NRG24100620230107525 10/06/2023 KUNTIYADAV 1714002WL003974 KUNTIYADAV 00415 SBIN0005497 410 410 Processed 15/06/2023 364130247 KUNTIYADAV STATE BANK OF INDIA(508548)
219 JAISINGHNAGAR MP-14-002-081-001/65
(TAGAWAR) 		1714002000NRG24100620230109165 10/06/2023 amarjit 1714002WL004015 amarjit 00415 SBIN0005497 70 70 Processed 15/06/2023 364130247 amarjit UNION BANK OF INDIA(508500)
SubTotal 178673 178673
220 JAISINGHNAGAR MP-14-002-037-001/155-B
(GHORSA) 		1714002037NRG24100620230108891 10/06/2023 somvati 1714002037WL004009 somvati 00415 SBIN0006075 1302 1302 Processed 15/06/2023 364130247 somvati STATE BANK OF INDIA(508548)
221 JAISINGHNAGAR MP-14-002-042-001/30
(JAGDA) 		1714002042NRG24100620230108468 10/06/2023 HIRAN RATHOUR 1714002042WL003995 HIRAN RATHOUR 00415 SBIN0006075 1020 1020 Processed 15/06/2023 364130247 HIRANRATHOUR STATE BANK OF INDIA(508548)
222 JAISINGHNAGAR MP-14-002-074-001/114
(PONDIKALA) 		1714002000NRG24100620230109092 10/06/2023 ramchandra 1714002WL004014 ramchandra 00415 SBIN0006075 1025 1025 Processed 15/06/2023 364130247 ramchandra STATE BANK OF INDIA(508548)
223 JAISINGHNAGAR MP-14-002-074-001/169
(PONDIKALA) 		1714002000NRG24100620230109093 10/06/2023 mamta 1714002WL004014 mamta 00415 SBIN0006075 820 820 Processed 15/06/2023 364130247 mamta STATE BANK OF INDIA(508548)
224 JAISINGHNAGAR MP-14-002-074-001/188-A
(PONDIKALA) 		1714002000NRG24100620230109094 10/06/2023 Rinku 1714002WL004014 Rinku 00415 SBIN0006075 1025 1025 Processed 15/06/2023 364130247 Rinku NARMADA JHABUA GRAMIN BANK(508515)
225 JAISINGHNAGAR MP-14-002-074-001/227
(PONDIKALA) 		1714002000NRG24100620230109095 10/06/2023 mangal 1714002WL004014 mangal 00415 SBIN0006075 1025 1025 Processed 15/06/2023 364130247 mangal STATE BANK OF INDIA(508548)
226 JAISINGHNAGAR MP-14-002-074-001/379
(PONDIKALA) 		1714002000NRG24100620230109103 10/06/2023 dinesh 1714002WL004014 dinesh 00415 SBIN0006075 1025 1025 Processed 15/06/2023 364130247 dinesh STATE BANK OF INDIA(508548)
227 JAISINGHNAGAR MP-14-002-074-001/437
(PONDIKALA) 		1714002000NRG24100620230109106 10/06/2023 kausilya 1714002WL004014 kausilya 00415 SBIN0006075 820 820 Processed 15/06/2023 364130247 kausilya NARMADA JHABUA GRAMIN BANK(508515)
228 JAISINGHNAGAR MP-14-002-074-001/437
(PONDIKALA) 		1714002000NRG24100620230109105 10/06/2023 kodulal 1714002WL004014 kodulal 00415 SBIN0006075 820 820 Processed 15/06/2023 364130247 kodulal NARMADA JHABUA GRAMIN BANK(508515)
229 JAISINGHNAGAR MP-14-002-074-001/438
(PONDIKALA) 		1714002000NRG24100620230109108 10/06/2023 bajrangi 1714002WL004014 bajrangi 00415 SBIN0006075 1025 1025 Processed 15/06/2023 364130247 bajrangi STATE BANK OF INDIA(508548)
230 JAISINGHNAGAR MP-14-002-074-001/438
(PONDIKALA) 		1714002000NRG24100620230109109 10/06/2023 Betibai 1714002WL004014 Betibai 00415 SBIN0006075 1025 1025 Processed 15/06/2023 364130247 Betibai STATE BANK OF INDIA(508548)
231 JAISINGHNAGAR MP-14-002-074-001/438
(PONDIKALA) 		1714002000NRG24100620230109107 10/06/2023 manghuram 1714002WL004014 manghuram 00415 SBIN0006075 1025 1025 Processed 15/06/2023 364130247 manghuram STATE BANK OF INDIA(508548)
232 JAISINGHNAGAR MP-14-002-074-001/447-B
(PONDIKALA) 		1714002000NRG24100620230109110 10/06/2023 asha 1714002WL004014 asha 00415 SBIN0006075 1025 1025 Processed 15/06/2023 364130247 asha STATE BANK OF INDIA(508548)
233 JAISINGHNAGAR MP-14-002-074-001/447-B
(PONDIKALA) 		1714002000NRG24100620230109111 10/06/2023 sanjay 1714002WL004014 sanjay 00415 SBIN0006075 1025 1025 Processed 15/06/2023 364130247 sanjay STATE BANK OF INDIA(508548)
234 JAISINGHNAGAR MP-14-002-074-001/455
(PONDIKALA) 		1714002000NRG24100620230109113 10/06/2023 urmila 1714002WL004014 urmila 00415 SBIN0006075 1025 1025 Processed 15/06/2023 364130247 urmila STATE BANK OF INDIA(508548)
235 JAISINGHNAGAR MP-14-002-074-001/461
(PONDIKALA) 		1714002000NRG24100620230109115 10/06/2023 chuntibai 1714002WL004014 chuntibai 00415 SBIN0006075 1025 1025 Processed 15/06/2023 364130247 chuntibai STATE BANK OF INDIA(508548)
236 JAISINGHNAGAR MP-14-002-074-001/469-B
(PONDIKALA) 		1714002000NRG24100620230109117 10/06/2023 syamkali 1714002WL004014 syamkali 00415 SBIN0006075 1025 1025 Processed 15/06/2023 364130247 syamkali STATE BANK OF INDIA(508548)
237 JAISINGHNAGAR MP-14-002-074-001/523-A
(PONDIKALA) 		1714002000NRG24100620230109120 10/06/2023 bhaganna 1714002WL004014 bhaganna 00415 SBIN0006075 1025 1025 Processed 15/06/2023 364130247 bhaganna FINO PAYMENTS BANK LTD(608001)
238 JAISINGHNAGAR MP-14-002-074-001/523-A
(PONDIKALA) 		1714002000NRG24100620230109121 10/06/2023 shahkuntala 1714002WL004014 shahkuntala 00415 SBIN0006075 1025 1025 Processed 15/06/2023 364130247 shahkuntala STATE BANK OF INDIA(508548)
239 JAISINGHNAGAR MP-14-002-074-001/540
(PONDIKALA) 		1714002000NRG24100620230109122 10/06/2023 sabita 1714002WL004014 sabita 00415 SBIN0006075 410 410 Processed 15/06/2023 364130247 sabita STATE BANK OF INDIA(508548)
240 JAISINGHNAGAR MP-14-002-074-001/545
(PONDIKALA) 		1714002000NRG24100620230109123 10/06/2023 perdesi 1714002WL004014 perdesi 00415 SBIN0006075 1025 1025 Processed 15/06/2023 364130247 perdesi STATE BANK OF INDIA(508548)
241 JAISINGHNAGAR MP-14-002-074-001/572
(PONDIKALA) 		1714002000NRG24100620230109124 10/06/2023 ramswarith 1714002WL004014 ramswarith 00415 SBIN0006075 1025 1025 Processed 15/06/2023 364130247 ramswarith NARMADA JHABUA GRAMIN BANK(508515)
242 JAISINGHNAGAR MP-14-002-074-001/596-A
(PONDIKALA) 		1714002000NRG24100620230109125 10/06/2023 ajay 1714002WL004014 ajay 00415 SBIN0006075 1025 1025 Processed 15/06/2023 364130247 ajay STATE BANK OF INDIA(508548)
243 JAISINGHNAGAR MP-14-002-074-001/628
(PONDIKALA) 		1714002000NRG24100620230109129 10/06/2023 rambai 1714002WL004014 rambai 00415 SBIN0006075 1025 1025 Processed 15/06/2023 364130247 rambai STATE BANK OF INDIA(508548)
244 JAISINGHNAGAR MP-14-002-074-001/628
(PONDIKALA) 		1714002000NRG24100620230109128 10/06/2023 teerath 1714002WL004014 teerath 00415 SBIN0006075 1025 1025 Processed 15/06/2023 364130247 teerath STATE BANK OF INDIA(508548)
245 JAISINGHNAGAR MP-14-002-074-001/723
(PONDIKALA) 		1714002000NRG24100620230109135 10/06/2023 kamlesh 1714002WL004014 kamlesh 00415 SBIN0006075 1025 1025 Processed 15/06/2023 364130247 kamlesh STATE BANK OF INDIA(508548)
246 JAISINGHNAGAR MP-14-002-074-001/73-A
(PONDIKALA) 		1714002000NRG24100620230109136 10/06/2023 khelanti 1714002WL004014 khelanti 00415 SBIN0006075 820 820 Processed 15/06/2023 364130247 khelanti STATE BANK OF INDIA(508548)
247 JAISINGHNAGAR MP-14-002-074-001/735
(PONDIKALA) 		1714002000NRG24100620230109137 10/06/2023 Sanjay Kumar 1714002WL004014 Sanjay Kumar 00415 SBIN0006075 1025 1025 Processed 15/06/2023 364130247 SanjayKumar UNION BANK OF INDIA(508500)
248 JAISINGHNAGAR MP-14-002-074-001/754
(PONDIKALA) 		1714002000NRG24100620230109142 10/06/2023 PREMBATI 1714002WL004014 PREMBATI 00415 SBIN0006075 820 820 Processed 15/06/2023 364130247 PREMBATI STATE BANK OF INDIA(508548)
249 JAISINGHNAGAR MP-14-002-074-001/777
(PONDIKALA) 		1714002000NRG24100620230109144 10/06/2023 dinkar 1714002WL004014 dinkar 00415 SBIN0006075 820 820 Processed 15/06/2023 364130247 dinkar STATE BANK OF INDIA(508548)
250 JAISINGHNAGAR MP-14-002-074-001/777
(PONDIKALA) 		1714002000NRG24100620230109143 10/06/2023 Nagendra 1714002WL004014 Nagendra 00415 SBIN0006075 820 820 Processed 15/06/2023 364130247 Nagendra STATE BANK OF INDIA(508548)
251 JAISINGHNAGAR MP-14-002-074-001/88
(PONDIKALA) 		1714002000NRG24100620230109146 10/06/2023 Maya 1714002WL004014 Maya 00415 SBIN0006075 1025 1025 Processed 15/06/2023 364130247 Maya STATE BANK OF INDIA(508548)
252 JAISINGHNAGAR MP-14-002-077-001/102
(SANNAUSI) 		1714002000NRG24100620230109017 10/06/2023 ramrudh 1714002WL004013 ramrudh 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364130247 ramrudh STATE BANK OF INDIA(508548)
253 JAISINGHNAGAR MP-14-002-077-001/104
(SANNAUSI) 		1714002000NRG24100620230109018 10/06/2023 Babulal 1714002WL004013 Babulal 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364130247 Babulal STATE BANK OF INDIA(508548)
254 JAISINGHNAGAR MP-14-002-077-001/104
(SANNAUSI) 		1714002000NRG24100620230109019 10/06/2023 Brajnandan Patel 1714002WL004013 Brajnandan Patel 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364130247 BrajnandanPatel STATE BANK OF INDIA(508548)
255 JAISINGHNAGAR MP-14-002-077-001/108
(SANNAUSI) 		1714002000NRG24100620230109021 10/06/2023 Munni bai 1714002WL004013 Munni bai 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364130247 Munnibai STATE BANK OF INDIA(508548)
256 JAISINGHNAGAR MP-14-002-077-001/142-A
(SANNAUSI) 		1714002000NRG24100620230109023 10/06/2023 kiran 1714002WL004013 kiran 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364130247 kiran STATE BANK OF INDIA(508548)
257 JAISINGHNAGAR MP-14-002-077-001/142-A
(SANNAUSI) 		1714002000NRG24100620230109022 10/06/2023 ramesh 1714002WL004013 ramesh 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364130247 ramesh STATE BANK OF INDIA(508548)
258 JAISINGHNAGAR MP-14-002-077-001/144
(SANNAUSI) 		1714002000NRG24100620230109024 10/06/2023 Devnath 1714002WL004013 Devnath 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364130247 Devnath CENTRAL BANK OF INDIA(607115)
259 JAISINGHNAGAR MP-14-002-077-001/144-A
(SANNAUSI) 		1714002000NRG24100620230109026 10/06/2023 pramdash 1714002WL004013 pramdash 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364130247 pramdash STATE BANK OF INDIA(508548)
260 JAISINGHNAGAR MP-14-002-077-001/145-A
(SANNAUSI) 		1714002000NRG24100620230109028 10/06/2023 maniraj baiga 1714002WL004013 maniraj baiga 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364130247 manirajbaiga STATE BANK OF INDIA(508548)
261 JAISINGHNAGAR MP-14-002-077-001/145-B
(SANNAUSI) 		1714002000NRG24100620230109030 10/06/2023 Munai Baiga 1714002WL004013 Munai Baiga 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364130247 MunaiBaiga STATE BANK OF INDIA(508548)
262 JAISINGHNAGAR MP-14-002-077-001/145-B
(SANNAUSI) 		1714002000NRG24100620230109029 10/06/2023 Pushpraj Baiga 1714002WL004013 Pushpraj Baiga 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364130247 PushprajBaiga STATE BANK OF INDIA(508548)
263 JAISINGHNAGAR MP-14-002-077-001/147
(SANNAUSI) 		1714002000NRG24100620230109031 10/06/2023 Gopal 1714002WL004013 Gopal 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364130247 Gopal STATE BANK OF INDIA(508548)
264 JAISINGHNAGAR MP-14-002-077-001/147
(SANNAUSI) 		1714002000NRG24100620230109032 10/06/2023 Ramkali 1714002WL004013 Ramkali 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364130247 Ramkali STATE BANK OF INDIA(508548)
265 JAISINGHNAGAR MP-14-002-077-001/147-A
(SANNAUSI) 		1714002000NRG24100620230109034 10/06/2023 rajkumari 1714002WL004013 rajkumari 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364130247 rajkumari STATE BANK OF INDIA(508548)
266 JAISINGHNAGAR MP-14-002-077-001/147-A
(SANNAUSI) 		1714002000NRG24100620230109033 10/06/2023 vishnu 1714002WL004013 vishnu 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364130247 vishnu STATE BANK OF INDIA(508548)
267 JAISINGHNAGAR MP-14-002-077-001/148
(SANNAUSI) 		1714002000NRG24100620230109035 10/06/2023 rajmani 1714002WL004013 rajmani 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364130247 rajmani STATE BANK OF INDIA(508548)
268 JAISINGHNAGAR MP-14-002-077-001/148
(SANNAUSI) 		1714002000NRG24100620230109036 10/06/2023 tarabai 1714002WL004013 tarabai 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364130247 tarabai STATE BANK OF INDIA(508548)
269 JAISINGHNAGAR MP-14-002-077-001/168
(SANNAUSI) 		1714002000NRG24100620230109037 10/06/2023 LALA 1714002WL004013 LALA 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364130247 LALA STATE BANK OF INDIA(508548)
270 JAISINGHNAGAR MP-14-002-077-001/168
(SANNAUSI) 		1714002000NRG24100620230109038 10/06/2023 nanhi 1714002WL004013 nanhi 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364130247 nanhi STATE BANK OF INDIA(508548)
271 JAISINGHNAGAR MP-14-002-077-001/229
(SANNAUSI) 		1714002000NRG24100620230109039 10/06/2023 shyamkali 1714002WL004013 shyamkali 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364130247 shyamkali STATE BANK OF INDIA(508548)
272 JAISINGHNAGAR MP-14-002-077-001/229-B
(SANNAUSI) 		1714002000NRG24100620230109040 10/06/2023 Visharthee Kol 1714002WL004013 Visharthee Kol 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364130247 VishartheeKol STATE BANK OF INDIA(508548)
273 JAISINGHNAGAR MP-14-002-077-001/231
(SANNAUSI) 		1714002000NRG24100620230109042 10/06/2023 dorbi 1714002WL004013 dorbi 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364130247 dorbi NARMADA JHABUA GRAMIN BANK(508515)
274 JAISINGHNAGAR MP-14-002-077-001/231
(SANNAUSI) 		1714002000NRG24100620230109041 10/06/2023 hariram 1714002WL004013 hariram 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364130247 hariram STATE BANK OF INDIA(508548)
275 JAISINGHNAGAR MP-14-002-077-001/265
(SANNAUSI) 		1714002000NRG24100620230109043 10/06/2023 dasrath Patel 1714002WL004013 dasrath Patel 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364130247 dasrathPatel STATE BANK OF INDIA(508548)
276 JAISINGHNAGAR MP-14-002-077-001/268
(SANNAUSI) 		1714002000NRG24100620230109044 10/06/2023 SUSHILA 1714002WL004013 SUSHILA 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364130247 SUSHILA STATE BANK OF INDIA(508548)
277 JAISINGHNAGAR MP-14-002-077-001/298
(SANNAUSI) 		1714002000NRG24100620230109047 10/06/2023 Bhaiyalal 1714002WL004013 Bhaiyalal 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364130247 Bhaiyalal BANK OF BARODA(606985)
278 JAISINGHNAGAR MP-14-002-077-001/298
(SANNAUSI) 		1714002000NRG24100620230109045 10/06/2023 laxman 1714002WL004013 laxman 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364130247 laxman STATE BANK OF INDIA(508548)
279 JAISINGHNAGAR MP-14-002-077-001/298
(SANNAUSI) 		1714002000NRG24100620230109046 10/06/2023 nanubudiya 1714002WL004013 nanubudiya 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364130247 nanubudiya STATE BANK OF INDIA(508548)
280 JAISINGHNAGAR MP-14-002-077-001/298
(SANNAUSI) 		1714002000NRG24100620230109048 10/06/2023 Ramkumar kushbaha 1714002WL004013 Ramkumar kushbaha 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364130247 Ramkumarkushbaha STATE BANK OF INDIA(508548)
281 JAISINGHNAGAR MP-14-002-077-001/299
(SANNAUSI) 		1714002000NRG24100620230109049 10/06/2023 Kranti 1714002WL004013 Kranti 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364130247 Kranti STATE BANK OF INDIA(508548)
282 JAISINGHNAGAR MP-14-002-077-001/320
(SANNAUSI) 		1714002000NRG24100620230109051 10/06/2023 sunita 1714002WL004013 sunita 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364130247 sunita STATE BANK OF INDIA(508548)
283 JAISINGHNAGAR MP-14-002-077-001/389
(SANNAUSI) 		1714002000NRG24100620230109053 10/06/2023 Pushpendra Patel 1714002WL004013 Pushpendra Patel 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364130247 PushpendraPatel STATE BANK OF INDIA(508548)
284 JAISINGHNAGAR MP-14-002-077-001/390
(SANNAUSI) 		1714002000NRG24100620230109054 10/06/2023 Rajendra Patel 1714002WL004013 Rajendra Patel 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364130247 RajendraPatel CENTRAL BANK OF INDIA(607115)
285 JAISINGHNAGAR MP-14-002-077-001/61
(SANNAUSI) 		1714002000NRG24100620230109056 10/06/2023 Malti Patel 1714002WL004013 Malti Patel 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364130247 MaltiPatel STATE BANK OF INDIA(508548)
286 JAISINGHNAGAR MP-14-002-077-001/75
(SANNAUSI) 		1714002000NRG24100620230109058 10/06/2023 Nanbai 1714002WL004013 Nanbai 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364130247 Nanbai STATE BANK OF INDIA(508548)
287 JAISINGHNAGAR MP-14-002-077-001/75
(SANNAUSI) 		1714002000NRG24100620230109057 10/06/2023 vanshpati 1714002WL004013 vanshpati 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364130247 vanshpati STATE BANK OF INDIA(508548)
288 JAISINGHNAGAR MP-14-002-077-001/75
(SANNAUSI) 		1714002000NRG24100620230109059 10/06/2023 vijay 1714002WL004013 vijay 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364130247 vijay STATE BANK OF INDIA(508548)
289 JAISINGHNAGAR MP-14-002-077-001/79-A
(SANNAUSI) 		1714002000NRG24100620230109061 10/06/2023 Mamta Kol 1714002WL004013 Mamta Kol 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364130247 MamtaKol STATE BANK OF INDIA(508548)
290 JAISINGHNAGAR MP-14-002-077-001/79-A
(SANNAUSI) 		1714002000NRG24100620230109060 10/06/2023 rampramod 1714002WL004013 rampramod 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364130247 rampramod STATE BANK OF INDIA(508548)
291 JAISINGHNAGAR MP-14-002-077-001/79-B
(SANNAUSI) 		1714002000NRG24100620230109062 10/06/2023 BHINSU 1714002WL004013 BHINSU 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364130247 BHINSU STATE BANK OF INDIA(508548)
292 JAISINGHNAGAR MP-14-002-077-001/87
(SANNAUSI) 		1714002000NRG24100620230109063 10/06/2023 Saukhilal 1714002WL004013 Saukhilal 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364130247 Saukhilal STATE BANK OF INDIA(508548)
293 JAISINGHNAGAR MP-14-002-077-002/23-A
(SANNAUSI) 		1714002000NRG24100620230109066 10/06/2023 pooja 1714002WL004013 pooja 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364130247 pooja STATE BANK OF INDIA(508548)
294 JAISINGHNAGAR MP-14-002-077-002/23-B
(SANNAUSI) 		1714002000NRG24100620230109067 10/06/2023 sanjay 1714002WL004013 sanjay 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364130247 sanjay STATE BANK OF INDIA(508548)
295 JAISINGHNAGAR MP-14-002-077-002/23-B
(SANNAUSI) 		1714002000NRG24100620230109068 10/06/2023 seema patel 1714002WL004013 seema patel 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364130247 seemapatel STATE BANK OF INDIA(508548)
296 JAISINGHNAGAR MP-14-002-077-002/29
(SANNAUSI) 		1714002000NRG24100620230109070 10/06/2023 BABY BAY PATEL 1714002WL004013 BABY BAY PATEL 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364130247 BABYBAYPATEL STATE BANK OF INDIA(508548)
297 JAISINGHNAGAR MP-14-002-077-002/29
(SANNAUSI) 		1714002000NRG24100620230109069 10/06/2023 DADULAL 1714002WL004013 DADULAL 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364130247 DADULAL STATE BANK OF INDIA(508548)
298 JAISINGHNAGAR MP-14-002-077-002/34
(SANNAUSI) 		1714002000NRG24100620230109071 10/06/2023 mamta bai 1714002WL004013 mamta bai 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364130247 mamtabai STATE BANK OF INDIA(508548)
299 JAISINGHNAGAR MP-14-002-077-002/39
(SANNAUSI) 		1714002000NRG24100620230109074 10/06/2023 RAJENDRA PRASAD 1714002WL004013 RAJENDRA PRASAD 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364130247 RAJENDRAPRASAD STATE BANK OF INDIA(508548)
300 JAISINGHNAGAR MP-14-002-077-002/39
(SANNAUSI) 		1714002000NRG24100620230109075 10/06/2023 satyavati 1714002WL004013 satyavati 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364130247 satyavati STATE BANK OF INDIA(508548)
301 JAISINGHNAGAR MP-14-002-077-002/41
(SANNAUSI) 		1714002000NRG24100620230109076 10/06/2023 baijnath 1714002WL004013 baijnath 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364130247 baijnath STATE BANK OF INDIA(508548)
302 JAISINGHNAGAR MP-14-002-077-002/41
(SANNAUSI) 		1714002000NRG24100620230109077 10/06/2023 GEETABAI 1714002WL004013 GEETABAI 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364130247 GEETABAI STATE BANK OF INDIA(508548)
303 JAISINGHNAGAR MP-14-002-077-002/42
(SANNAUSI) 		1714002000NRG24100620230109081 10/06/2023 Manesh 1714002WL004013 Manesh 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364130247 Manesh STATE BANK OF INDIA(508548)
304 JAISINGHNAGAR MP-14-002-077-002/52
(SANNAUSI) 		1714002000NRG24100620230109082 10/06/2023 Ramadhar 1714002WL004013 Ramadhar 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364130247 Ramadhar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
305 JAISINGHNAGAR MP-14-002-077-002/56
(SANNAUSI) 		1714002000NRG24100620230109083 10/06/2023 ramjapan 1714002WL004013 ramjapan 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364130247 ramjapan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
306 JAISINGHNAGAR MP-14-002-077-002/60
(SANNAUSI) 		1714002000NRG24100620230109084 10/06/2023 RAJIV KUMAR 1714002WL004013 RAJIV KUMAR 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364130247 RAJIVKUMAR BANK OF BARODA(606985)
307 JAISINGHNAGAR MP-14-002-077-002/60
(SANNAUSI) 		1714002000NRG24100620230109085 10/06/2023 sarita 1714002WL004013 sarita 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364130247 sarita STATE BANK OF INDIA(508548)
308 JAISINGHNAGAR MP-14-002-077-002/73-A
(SANNAUSI) 		1714002000NRG24100620230109086 10/06/2023 dropti 1714002WL004013 dropti 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364130247 dropti STATE BANK OF INDIA(508548)
309 JAISINGHNAGAR MP-14-002-077-002/77
(SANNAUSI) 		1714002000NRG24100620230109088 10/06/2023 yashoda 1714002WL004013 yashoda 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364130247 yashoda STATE BANK OF INDIA(508548)
310 JAISINGHNAGAR MP-14-002-077-002/77-A
(SANNAUSI) 		1714002000NRG24100620230109089 10/06/2023 phoolbai 1714002WL004013 phoolbai 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364130247 phoolbai STATE BANK OF INDIA(508548)
311 JAISINGHNAGAR MP-14-002-077-002/9
(SANNAUSI) 		1714002000NRG24100620230109090 10/06/2023 CHINTAMANI 1714002WL004013 CHINTAMANI 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364130247 CHINTAMANI STATE BANK OF INDIA(508548)
312 JAISINGHNAGAR MP-14-002-077-002/9
(SANNAUSI) 		1714002000NRG24100620230109091 10/06/2023 LOLI BAI 1714002WL004013 LOLI BAI 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364130247 LOLIBAI STATE BANK OF INDIA(508548)
SubTotal 111542 111542
313 JAISINGHNAGAR MP-14-002-081-001/33
(TAGAWAR) 		1714002000NRG24100620230109151 10/06/2023 Lalli kol 1714002WL004015 Lalli kol 00468 UBIN0576433 60 60 Processed 15/06/2023 364130247 Lallikol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 60 60
314 JAISINGHNAGAR MP-14-002-081-001/60
(TAGAWAR) 		1714002000NRG24100620230109163 10/06/2023 Leela bai 1714002WL004015 Leela bai 00688 FINO0001001 70 70 Processed 15/06/2023 364130247 Leelabai FINO PAYMENTS BANK LTD(608001)
SubTotal 70 70
315 JAISINGHNAGAR MP-14-002-081-001/514
(TAGAWAR) 		1714002000NRG24100620230109159 10/06/2023 annu 1714002WL004015 annu 00688 FINO0001446 70 70 Processed 15/06/2023 364130247 annu FINO PAYMENTS BANK LTD(608001)
316 JAISINGHNAGAR MP-14-002-081-001/514
(TAGAWAR) 		1714002000NRG24100620230109158 10/06/2023 santosh 1714002WL004015 santosh 00688 FINO0001446 70 70 Processed 15/06/2023 364130247 santosh FINO PAYMENTS BANK LTD(608001)
317 JAISINGHNAGAR MP-14-002-081-001/516
(TAGAWAR) 		1714002000NRG24100620230109161 10/06/2023 syambai 1714002WL004015 syambai 00688 FINO0001446 70 70 Processed 15/06/2023 364130247 syambai FINO PAYMENTS BANK LTD(608001)
SubTotal 210 210
318 JAISINGHNAGAR MP-14-002-073-001/109
(PONDI) 		1714002000NRG24100620230107435 10/06/2023 surartiya 1714002WL003968 surartiya 00697 BKID0MG1518 410 410 Processed 15/06/2023 364130247 surartiya NARMADA JHABUA GRAMIN BANK(508515)
319 JAISINGHNAGAR MP-14-002-073-001/110
(PONDI) 		1714002000NRG24100620230107437 10/06/2023 surtiya bai 1714002WL003968 surtiya bai 00697 BKID0MG1518 1025 1025 Processed 15/06/2023 364130247 surtiyabai NARMADA JHABUA GRAMIN BANK(508515)
320 JAISINGHNAGAR MP-14-002-073-001/224
(PONDI) 		1714002000NRG24100620230107438 10/06/2023 phool bai 1714002WL003968 phool bai 00697 BKID0MG1518 410 410 Processed 15/06/2023 364130247 phoolbai NARMADA JHABUA GRAMIN BANK(508515)
321 JAISINGHNAGAR MP-14-002-073-001/228
(PONDI) 		1714002000NRG24100620230107439 10/06/2023 Bhagvanti Singh 1714002WL003968 Bhagvanti Singh 00697 BKID0MG1518 1230 1230 Processed 15/06/2023 364130247 BhagvantiSingh NARMADA JHABUA GRAMIN BANK(508515)
322 JAISINGHNAGAR MP-14-002-073-001/233
(PONDI) 		1714002000NRG24100620230107440 10/06/2023 Subhadrabai 1714002WL003968 Subhadrabai 00697 BKID0MG1518 410 410 Processed 15/06/2023 364130247 Subhadrabai NARMADA JHABUA GRAMIN BANK(508515)
323 JAISINGHNAGAR MP-14-002-073-001/27
(PONDI) 		1714002000NRG24100620230107511 10/06/2023 Jagdish 1714002WL003973 Jagdish 00697 BKID0MG1518 410 410 Processed 15/06/2023 364130247 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
324 JAISINGHNAGAR MP-14-002-073-001/27
(PONDI) 		1714002000NRG24100620230107510 10/06/2023 Rambali Saaket 1714002WL003973 Rambali Saaket 00697 BKID0MG1518 410 410 Processed 15/06/2023 364130247 RambaliSaaket NARMADA JHABUA GRAMIN BANK(508515)
325 JAISINGHNAGAR MP-14-002-077-001/390
(SANNAUSI) 		1714002000NRG24100620230109055 10/06/2023 Pooja Devi Pate 1714002WL004013 Pooja Devi Pate 00697 BKID0MG1518 1320 1320 Processed 15/06/2023 364130247 PoojaDeviPate BANK OF BARODA(606985)
SubTotal 5625 5625
326 JAISINGHNAGAR MP-14-002-037-001/155-A
(GHORSA) 		1714002037NRG24100620230108889 10/06/2023 gannu kol 1714002037WL004009 gannu kol 00697 BKID0MG1525 1302 1302 Processed 15/06/2023 364130247 gannukol NARMADA JHABUA GRAMIN BANK(508515)
327 JAISINGHNAGAR MP-14-002-037-001/155-A
(GHORSA) 		1714002037NRG24100620230108890 10/06/2023 lilavati 1714002037WL004009 lilavati 00697 BKID0MG1525 1302 1302 Processed 15/06/2023 364130247 lilavati STATE BANK OF INDIA(508548)
328 JAISINGHNAGAR MP-14-002-037-001/214
(GHORSA) 		1714002037NRG24100620230108893 10/06/2023 sandeep 1714002037WL004009 sandeep 00697 BKID0MG1525 1302 1302 Rejected 15/06/2023 364130247 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 JAISINGHNAGAR MP-14-002-037-001/37
(GHORSA) 		1714002037NRG24100620230108895 10/06/2023 suneeta 1714002037WL004009 suneeta 00697 BKID0MG1525 1302 1302 Processed 15/06/2023 364130247 suneeta NARMADA JHABUA GRAMIN BANK(508515)
330 JAISINGHNAGAR MP-14-002-037-001/62
(GHORSA) 		1714002037NRG24100620230108896 10/06/2023 rambai 1714002037WL004009 rambai 00697 BKID0MG1525 1302 1302 Processed 15/06/2023 364130247 rambai NARMADA JHABUA GRAMIN BANK(508515)
331 JAISINGHNAGAR MP-14-002-037-001/75
(GHORSA) 		1714002037NRG24100620230108898 10/06/2023 leela 1714002037WL004009 leela 00697 BKID0MG1525 1302 1302 Processed 15/06/2023 364130247 leela NARMADA JHABUA GRAMIN BANK(508515)
332 JAISINGHNAGAR MP-14-002-037-001/90
(GHORSA) 		1714002037NRG24100620230108899 10/06/2023 lallu 1714002037WL004009 lallu 00697 BKID0MG1525 1302 1302 Processed 15/06/2023 364130247 lallu NARMADA JHABUA GRAMIN BANK(508515)
333 JAISINGHNAGAR MP-14-002-074-001/257
(PONDIKALA) 		1714002000NRG24100620230109096 10/06/2023 rammol 1714002WL004014 rammol 00697 BKID0MG1525 820 820 Processed 15/06/2023 364130247 rammol NARMADA JHABUA GRAMIN BANK(508515)
334 JAISINGHNAGAR MP-14-002-074-001/257
(PONDIKALA) 		1714002000NRG24100620230109097 10/06/2023 siyabai 1714002WL004014 siyabai 00697 BKID0MG1525 820 820 Processed 15/06/2023 364130247 siyabai NARMADA JHABUA GRAMIN BANK(508515)
335 JAISINGHNAGAR MP-14-002-074-001/270
(PONDIKALA) 		1714002000NRG24100620230109098 10/06/2023 sirbatiya 1714002WL004014 sirbatiya 00697 BKID0MG1525 1025 1025 Processed 15/06/2023 364130247 sirbatiya STATE BANK OF INDIA(508548)
336 JAISINGHNAGAR MP-14-002-074-001/313
(PONDIKALA) 		1714002000NRG24100620230109100 10/06/2023 BALMUKUND 1714002WL004014 BALMUKUND 00697 BKID0MG1525 1025 1025 Processed 15/06/2023 364130247 BALMUKUND NARMADA JHABUA GRAMIN BANK(508515)
337 JAISINGHNAGAR MP-14-002-074-001/313
(PONDIKALA) 		1714002000NRG24100620230109101 10/06/2023 NAGMATIYA 1714002WL004014 NAGMATIYA 00697 BKID0MG1525 1025 1025 Processed 15/06/2023 364130247 NAGMATIYA NARMADA JHABUA GRAMIN BANK(508515)
338 JAISINGHNAGAR MP-14-002-074-001/336
(PONDIKALA) 		1714002000NRG24100620230109102 10/06/2023 hetram 1714002WL004014 hetram 00697 BKID0MG1525 2040 2040 Processed 15/06/2023 364130247 hetram IDBI BANK(607095)
339 JAISINGHNAGAR MP-14-002-074-001/428
(PONDIKALA) 		1714002000NRG24100620230109104 10/06/2023 manbodhi 1714002WL004014 manbodhi 00697 BKID0MG1525 2040 2040 Processed 15/06/2023 364130247 manbodhi STATE BANK OF INDIA(508548)
340 JAISINGHNAGAR MP-14-002-074-001/45-A
(PONDIKALA) 		1714002000NRG24100620230109112 10/06/2023 dasai 1714002WL004014 dasai 00697 BKID0MG1525 1025 1025 Processed 15/06/2023 364130247 dasai NARMADA JHABUA GRAMIN BANK(508515)
341 JAISINGHNAGAR MP-14-002-074-001/463
(PONDIKALA) 		1714002000NRG24100620230109116 10/06/2023 molbai 1714002WL004014 molbai 00697 BKID0MG1525 1025 1025 Processed 15/06/2023 364130247 molbai STATE BANK OF INDIA(508548)
342 JAISINGHNAGAR MP-14-002-074-001/49
(PONDIKALA) 		1714002000NRG24100620230109118 10/06/2023 MANIRAM KOL 1714002WL004014 MANIRAM KOL 00697 BKID0MG1525 1025 1025 Processed 15/06/2023 364130247 MANIRAMKOL STATE BANK OF INDIA(508548)
343 JAISINGHNAGAR MP-14-002-074-001/49
(PONDIKALA) 		1714002000NRG24100620230109119 10/06/2023 SNTOSH BAI 1714002WL004014 SNTOSH BAI 00697 BKID0MG1525 1025 1025 Processed 15/06/2023 364130247 SNTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
344 JAISINGHNAGAR MP-14-002-074-001/620
(PONDIKALA) 		1714002000NRG24100620230109127 10/06/2023 rambai 1714002WL004014 rambai 00697 BKID0MG1525 2856 2856 Processed 15/06/2023 364130247 rambai NARMADA JHABUA GRAMIN BANK(508515)
345 JAISINGHNAGAR MP-14-002-074-001/620
(PONDIKALA) 		1714002000NRG24100620230109126 10/06/2023 ramsiya 1714002WL004014 ramsiya 00697 BKID0MG1525 2856 2856 Processed 15/06/2023 364130247 ramsiya FINO PAYMENTS BANK LTD(608001)
346 JAISINGHNAGAR MP-14-002-074-001/71
(PONDIKALA) 		1714002000NRG24100620230109132 10/06/2023 BAISHAKHIYA 1714002WL004014 BAISHAKHIYA 00697 BKID0MG1525 820 820 Processed 15/06/2023 364130247 BAISHAKHIYA NARMADA JHABUA GRAMIN BANK(508515)
347 JAISINGHNAGAR MP-14-002-074-001/71
(PONDIKALA) 		1714002000NRG24100620230109131 10/06/2023 RAMADHAR 1714002WL004014 RAMADHAR 00697 BKID0MG1525 820 820 Processed 15/06/2023 364130247 RAMADHAR NARMADA JHABUA GRAMIN BANK(508515)
348 JAISINGHNAGAR MP-14-002-074-001/88
(PONDIKALA) 		1714002000NRG24100620230109145 10/06/2023 KHAJJU KOL 1714002WL004014 KHAJJU KOL 00697 BKID0MG1525 1025 1025 Processed 15/06/2023 364130247 KHAJJUKOL STATE BANK OF INDIA(508548)
349 JAISINGHNAGAR MP-14-002-081-001/279
(TAGAWAR) 		1714002000NRG24100620230109147 10/06/2023 vimla 1714002WL004015 vimla 00697 BKID0MG1525 60 60 Processed 15/06/2023 364130247 vimla FINO PAYMENTS BANK LTD(608001)
350 JAISINGHNAGAR MP-14-002-081-001/33
(TAGAWAR) 		1714002000NRG24100620230109150 10/06/2023 jugni 1714002WL004015 jugni 00697 BKID0MG1525 50 50 Processed 15/06/2023 364130247 jugni STATE BANK OF INDIA(508548)
351 JAISINGHNAGAR MP-14-002-081-001/33
(TAGAWAR) 		1714002000NRG24100620230109149 10/06/2023 ramsajeevan 1714002WL004015 ramsajeevan 00697 BKID0MG1525 60 60 Processed 15/06/2023 364130247 ramsajeevan NARMADA JHABUA GRAMIN BANK(508515)
352 JAISINGHNAGAR MP-14-002-081-001/35
(TAGAWAR) 		1714002000NRG24100620230109152 10/06/2023 MUNNAKOL 1714002WL004015 MUNNAKOL 00697 BKID0MG1525 70 70 Processed 15/06/2023 364130247 MUNNAKOL NARMADA JHABUA GRAMIN BANK(508515)
353 JAISINGHNAGAR MP-14-002-081-001/36
(TAGAWAR) 		1714002000NRG24100620230109153 10/06/2023 piyare 1714002WL004015 piyare 00697 BKID0MG1525 70 70 Processed 15/06/2023 364130247 piyare NARMADA JHABUA GRAMIN BANK(508515)
354 JAISINGHNAGAR MP-14-002-081-001/411
(TAGAWAR) 		1714002000NRG24100620230109155 10/06/2023 anju 1714002WL004015 anju 00697 BKID0MG1525 70 70 Processed 15/06/2023 364130247 anju NARMADA JHABUA GRAMIN BANK(508515)
355 JAISINGHNAGAR MP-14-002-081-001/411
(TAGAWAR) 		1714002000NRG24100620230109154 10/06/2023 budhsen 1714002WL004015 budhsen 00697 BKID0MG1525 70 70 Processed 15/06/2023 364130247 budhsen NARMADA JHABUA GRAMIN BANK(508515)
356 JAISINGHNAGAR MP-14-002-081-001/43
(TAGAWAR) 		1714002000NRG24100620230109156 10/06/2023 ramesh 1714002WL004015 ramesh 00697 BKID0MG1525 70 70 Processed 15/06/2023 364130247 ramesh NARMADA JHABUA GRAMIN BANK(508515)
357 JAISINGHNAGAR MP-14-002-081-001/5
(TAGAWAR) 		1714002000NRG24100620230109157 10/06/2023 suneeta 1714002WL004015 suneeta 00697 BKID0MG1525 30 30 Processed 15/06/2023 364130247 suneeta STATE BANK OF INDIA(508548)
358 JAISINGHNAGAR MP-14-002-081-001/515
(TAGAWAR) 		1714002000NRG24100620230109160 10/06/2023 rajkaran 1714002WL004015 rajkaran 00697 BKID0MG1525 70 70 Processed 15/06/2023 364130247 rajkaran NARMADA JHABUA GRAMIN BANK(508515)
359 JAISINGHNAGAR MP-14-002-081-001/60
(TAGAWAR) 		1714002000NRG24100620230109162 10/06/2023 lalman 1714002WL004015 lalman 00697 BKID0MG1525 70 70 Processed 15/06/2023 364130247 lalman STATE BANK OF INDIA(508548)
360 JAISINGHNAGAR MP-14-002-081-001/65
(TAGAWAR) 		1714002000NRG24100620230109164 10/06/2023 DADURAM 1714002WL004015 DADURAM 00697 BKID0MG1525 70 70 Processed 15/06/2023 364130247 DADURAM NARMADA JHABUA GRAMIN BANK(508515)
361 JAISINGHNAGAR MP-14-002-081-001/65
(TAGAWAR) 		1714002000NRG24100620230109166 10/06/2023 lalita 1714002WL004015 lalita 00697 BKID0MG1525 70 70 Processed 15/06/2023 364130247 lalita STATE BANK OF INDIA(508548)
SubTotal 31216 31216
362 JAISINGHNAGAR MP-14-002-037-001/130
(GHORSA) 		1714002037NRG24100620230108887 10/06/2023 suneeta 1714002037WL004009 suneeta 00697 BKID0NAMRGB 1302 1302 Processed 15/06/2023 364130247 suneeta STATE BANK OF INDIA(508548)
363 JAISINGHNAGAR MP-14-002-037-001/138
(GHORSA) 		1714002037NRG24100620230108888 10/06/2023 BUIYA 1714002037WL004009 BUIYA 00697 BKID0NAMRGB 1302 1302 Processed 15/06/2023 364130247 BUIYA NARMADA JHABUA GRAMIN BANK(508515)
364 JAISINGHNAGAR MP-14-002-050-001/160-B
(KARKI) 		1714002000NRG24100620230109230 10/06/2023 MOLAI 1714002WL004018 MOLAI 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 364130247 MOLAI STATE BANK OF INDIA(508548)
365 JAISINGHNAGAR MP-14-002-073-001/234
(PONDI) 		1714002000NRG24100620230107441 10/06/2023 Leelavati 1714002WL003968 Leelavati 00697 BKID0NAMRGB 410 410 Processed 15/06/2023 364130247 Leelavati NARMADA JHABUA GRAMIN BANK(508515)
366 JAISINGHNAGAR MP-14-002-073-001/237-B
(PONDI) 		1714002000NRG24100620230107507 10/06/2023 JANKI 1714002WL003973 JANKI 00697 BKID0NAMRGB 410 410 Processed 15/06/2023 364130247 JANKI NARMADA JHABUA GRAMIN BANK(508515)
367 JAISINGHNAGAR MP-14-002-073-001/240-B
(PONDI) 		1714002000NRG24100620230107508 10/06/2023 RAMBAI 1714002WL003973 RAMBAI 00697 BKID0NAMRGB 410 410 Processed 15/06/2023 364130247 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
368 JAISINGHNAGAR MP-14-002-073-001/242
(PONDI) 		1714002000NRG24100620230107379 10/06/2023 RAJKUMAR 1714002WL003966 RAJKUMAR 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364130247 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
369 JAISINGHNAGAR MP-14-002-073-001/29
(PONDI) 		1714002000NRG24100620230107512 10/06/2023 Leelavati 1714002WL003973 Leelavati 00697 BKID0NAMRGB 410 410 Processed 15/06/2023 364130247 Leelavati NARMADA JHABUA GRAMIN BANK(508515)
370 JAISINGHNAGAR MP-14-002-073-001/351
(PONDI) 		1714002000NRG24100620230107513 10/06/2023 Narayan 1714002WL003973 Narayan 00697 BKID0NAMRGB 410 410 Processed 15/06/2023 364130247 Narayan NARMADA JHABUA GRAMIN BANK(508515)
371 JAISINGHNAGAR MP-14-002-073-001/361
(PONDI) 		1714002000NRG24100620230107515 10/06/2023 Parmila 1714002WL003973 Parmila 00697 BKID0NAMRGB 410 410 Processed 15/06/2023 364130247 Parmila NARMADA JHABUA GRAMIN BANK(508515)
372 JAISINGHNAGAR MP-14-002-073-001/38
(PONDI) 		1714002000NRG24100620230107516 10/06/2023 BASHBAHADUR 1714002WL003973 BASHBAHADUR 00697 BKID0NAMRGB 410 410 Processed 15/06/2023 364130247 BASHBAHADUR NARMADA JHABUA GRAMIN BANK(508515)
373 JAISINGHNAGAR MP-14-002-073-001/38
(PONDI) 		1714002000NRG24100620230107517 10/06/2023 Kavita 1714002WL003973 Kavita 00697 BKID0NAMRGB 410 410 Processed 15/06/2023 364130247 Kavita NARMADA JHABUA GRAMIN BANK(508515)
374 JAISINGHNAGAR MP-14-002-073-001/39
(PONDI) 		1714002000NRG24100620230107518 10/06/2023 Dhunsay 1714002WL003973 Dhunsay 00697 BKID0NAMRGB 410 410 Processed 15/06/2023 364130247 Dhunsay NARMADA JHABUA GRAMIN BANK(508515)
375 JAISINGHNAGAR MP-14-002-073-001/39
(PONDI) 		1714002000NRG24100620230107519 10/06/2023 Meera 1714002WL003973 Meera 00697 BKID0NAMRGB 410 410 Processed 15/06/2023 364130247 Meera STATE BANK OF INDIA(508548)
376 JAISINGHNAGAR MP-14-002-073-001/41
(PONDI) 		1714002000NRG24100620230107521 10/06/2023 Fulbai 1714002WL003973 Fulbai 00697 BKID0NAMRGB 410 410 Processed 15/06/2023 364130247 Fulbai STATE BANK OF INDIA(508548)
377 JAISINGHNAGAR MP-14-002-073-001/427
(PONDI) 		1714002000NRG24100620230107523 10/06/2023 BABLI 1714002WL003974 BABLI 00697 BKID0NAMRGB 410 410 Processed 15/06/2023 364130247 BABLI NARMADA JHABUA GRAMIN BANK(508515)
378 JAISINGHNAGAR MP-14-002-073-001/94
(PONDI) 		1714002000NRG24100620230107524 10/06/2023 MAHADEV YADAV 1714002WL003974 MAHADEV YADAV 00697 BKID0NAMRGB 410 410 Processed 15/06/2023 364130247 MAHADEVYADAV CANARA BANK(508532)
379 JAISINGHNAGAR MP-14-002-073-001/97
(PONDI) 		1714002000NRG24100620230107526 10/06/2023 KUSUMBAI 1714002WL003974 KUSUMBAI 00697 BKID0NAMRGB 410 410 Processed 15/06/2023 364130247 KUSUMBAI STATE BANK OF INDIA(508548)
380 JAISINGHNAGAR MP-14-002-073-001/98
(PONDI) 		1714002000NRG24100620230107529 10/06/2023 phool bai singh 1714002WL003974 phool bai singh 00697 BKID0NAMRGB 410 410 Processed 15/06/2023 364130247 phoolbaisingh NARMADA JHABUA GRAMIN BANK(508515)
381 JAISINGHNAGAR MP-14-002-073-001/98
(PONDI) 		1714002000NRG24100620230107527 10/06/2023 RAMBAI 1714002WL003974 RAMBAI 00697 BKID0NAMRGB 410 410 Processed 15/06/2023 364130247 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
382 JAISINGHNAGAR MP-14-002-073-001/98
(PONDI) 		1714002000NRG24100620230107528 10/06/2023 RAYSINGH 1714002WL003974 RAYSINGH 00697 BKID0NAMRGB 410 410 Processed 15/06/2023 364130247 RAYSINGH STATE BANK OF INDIA(508548)
383 JAISINGHNAGAR MP-14-002-074-001/455
(PONDIKALA) 		1714002000NRG24100620230109114 10/06/2023 malti 1714002WL004014 malti 00697 BKID0NAMRGB 1025 1025 Processed 15/06/2023 364130247 malti STATE BANK OF INDIA(508548)
384 JAISINGHNAGAR MP-14-002-074-001/717
(PONDIKALA) 		1714002000NRG24100620230109133 10/06/2023 bhagwandeen 1714002WL004014 bhagwandeen 00697 BKID0NAMRGB 1025 1025 Processed 15/06/2023 364130247 bhagwandeen STATE BANK OF INDIA(508548)
385 JAISINGHNAGAR MP-14-002-074-001/723
(PONDIKALA) 		1714002000NRG24100620230109134 10/06/2023 sombati 1714002WL004014 sombati 00697 BKID0NAMRGB 1025 1025 Processed 15/06/2023 364130247 sombati STATE BANK OF INDIA(508548)
386 JAISINGHNAGAR MP-14-002-074-001/74
(PONDIKALA) 		1714002000NRG24100620230109139 10/06/2023 PARBATI 1714002WL004014 PARBATI 00697 BKID0NAMRGB 1025 1025 Processed 15/06/2023 364130247 PARBATI NARMADA JHABUA GRAMIN BANK(508515)
387 JAISINGHNAGAR MP-14-002-074-001/75
(PONDIKALA) 		1714002000NRG24100620230109140 10/06/2023 GULSHAN 1714002WL004014 GULSHAN 00697 BKID0NAMRGB 820 820 Processed 15/06/2023 364130247 GULSHAN STATE BANK OF INDIA(508548)
388 JAISINGHNAGAR MP-14-002-074-001/752
(PONDIKALA) 		1714002000NRG24100620230109141 10/06/2023 vivek 1714002WL004014 vivek 00697 BKID0NAMRGB 1025 1025 Processed 15/06/2023 364130247 vivek STATE BANK OF INDIA(508548)
389 JAISINGHNAGAR MP-14-002-081-002/19
(TAGAWAR) 		1714002000NRG24100620230109167 10/06/2023 shripal 1714002WL004015 shripal 00697 BKID0NAMRGB 60 60 Processed 15/06/2023 364130247 shripal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18105 18105
Total 421074 421074

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_100623APB_FTO_82910 AXIS BANK UTIB0004409 BEOHARI 615
2 JAISINGHNAGAR MP1714002_100623APB_FTO_82910 Bank of Baroda BARB0KHADDA KHADDA, MP 1302
3 JAISINGHNAGAR MP1714002_100623APB_FTO_82910 Central Bank Of India CBIN0281166 BEOHARI 60
4 JAISINGHNAGAR MP1714002_100623APB_FTO_82910 Central Bank Of India CBIN0282021 AMJHOR 26910
5 JAISINGHNAGAR MP1714002_100623APB_FTO_82910 Central Bank Of India CBIN0282045 JAITPUR 1020
6 JAISINGHNAGAR MP1714002_100623APB_FTO_82910 Central Bank Of India CBIN0282690 SIDHI 3882
7 JAISINGHNAGAR MP1714002_100623APB_FTO_82910 Central Bank Of India CBIN0283036 KANADI KHURD 39433
8 JAISINGHNAGAR MP1714002_100623APB_FTO_82910 Indian Bank IDIB000C613 CHOUPHAL 1326
9 JAISINGHNAGAR MP1714002_100623APB_FTO_82910 State Bank of India SBIN0005495 MANPUR 1025
10 JAISINGHNAGAR MP1714002_100623APB_FTO_82910 State Bank of India SBIN0005497 JAISINGHNAGAR 178673
11 JAISINGHNAGAR MP1714002_100623APB_FTO_82910 State Bank of India SBIN0006075 BEOHARI 111542
12 JAISINGHNAGAR MP1714002_100623APB_FTO_82910 Union Bank of India UBIN0576433 BEOHARI 60
13 JAISINGHNAGAR MP1714002_100623APB_FTO_82910 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 70
14 JAISINGHNAGAR MP1714002_100623APB_FTO_82910 Fino Payments Bank Ltd FINO0001446 MP RO 210
15 JAISINGHNAGAR MP1714002_100623APB_FTO_82910 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 5625
16 JAISINGHNAGAR MP1714002_100623APB_FTO_82910 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 31216
17 JAISINGHNAGAR MP1714002_100623APB_FTO_82910 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 8296
18 JAISINGHNAGAR MP1714002_100623APB_FTO_82910 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHNAGAR 1200
19 JAISINGHNAGAR MP1714002_100623APB_FTO_82910 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 8609

Download In Excel