Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:20:14 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_110623APB_FTO_83968
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAISINGHNAGAR MP-14-002-077-001/163-B
(SANNAUSI) 		1714002077NRG24100620230109899 11/06/2023 Reshmi Devi Patel 1714002077WL004037 Reshmi Devi Patel 00045 BARB0KHADDA 1320 1320 Processed 15/06/2023 364901278 ReshmiDeviPatel STATE BANK OF INDIA(508548)
2 JAISINGHNAGAR MP-14-002-077-001/175-A
(SANNAUSI) 		1714002077NRG24100620230109903 11/06/2023 DEVRAJ PATEL 1714002077WL004037 DEVRAJ PATEL 00045 BARB0KHADDA 1320 1320 Processed 15/06/2023 364901278 DEVRAJPATEL STATE BANK OF INDIA(508548)
3 JAISINGHNAGAR MP-14-002-077-001/176
(SANNAUSI) 		1714002077NRG24100620230109904 11/06/2023 Ramnaresh 1714002077WL004037 Ramnaresh 00045 BARB0KHADDA 1320 1320 Processed 15/06/2023 364901278 Ramnaresh BANK OF BARODA(606985)
4 JAISINGHNAGAR MP-14-002-077-001/177
(SANNAUSI) 		1714002077NRG24100620230109907 11/06/2023 Ramdayal patel 1714002077WL004037 Ramdayal patel 00045 BARB0KHADDA 1320 1320 Processed 15/06/2023 364901278 Ramdayalpatel BANK OF BARODA(606985)
5 JAISINGHNAGAR MP-14-002-077-001/208-A
(SANNAUSI) 		1714002077NRG24100620230109919 11/06/2023 Namrta 1714002077WL004037 Namrta 00045 BARB0KHADDA 1320 1320 Processed 15/06/2023 364901278 Namrta BANK OF BARODA(606985)
6 JAISINGHNAGAR MP-14-002-077-001/239
(SANNAUSI) 		1714002077NRG24100620230109922 11/06/2023 Vinod patel 1714002077WL004037 Vinod patel 00045 BARB0KHADDA 1320 1320 Processed 15/06/2023 364901278 Vinodpatel CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-077-001/257
(SANNAUSI) 		1714002077NRG24100620230109929 11/06/2023 sudha Devi Patel 1714002077WL004037 sudha Devi Patel 00045 BARB0KHADDA 1320 1320 Processed 15/06/2023 364901278 sudhaDeviPatel BANK OF BARODA(606985)
8 JAISINGHNAGAR MP-14-002-077-001/279
(SANNAUSI) 		1714002077NRG24100620230109933 11/06/2023 Prakash Patel 1714002077WL004037 Prakash Patel 00045 BARB0KHADDA 1320 1320 Processed 15/06/2023 364901278 PrakashPatel STATE BANK OF INDIA(508548)
9 JAISINGHNAGAR MP-14-002-077-001/345-A
(SANNAUSI) 		1714002077NRG24100620230109959 11/06/2023 sushila 1714002077WL004037 sushila 00045 BARB0KHADDA 1320 1320 Processed 15/06/2023 364901278 sushila BANK OF BARODA(606985)
10 JAISINGHNAGAR MP-14-002-077-001/98
(SANNAUSI) 		1714002077NRG24100620230109976 11/06/2023 mansukhlal 1714002077WL004037 mansukhlal 00045 BARB0KHADDA 1320 1320 Processed 15/06/2023 364901278 mansukhlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13200 13200
11 JAISINGHNAGAR MP-14-002-077-001/151
(SANNAUSI) 		1714002077NRG24100620230109893 11/06/2023 Seema Patel 1714002077WL004037 Seema Patel 00089 CBIN0281166 1320 1320 Processed 15/06/2023 364901278 SeemaPatel STATE BANK OF INDIA(508548)
12 JAISINGHNAGAR MP-14-002-077-001/288
(SANNAUSI) 		1714002077NRG24100620230109942 11/06/2023 kushumkali 1714002077WL004037 kushumkali 00089 CBIN0281166 1320 1320 Processed 15/06/2023 364901278 kushumkali JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
13 JAISINGHNAGAR MP-14-002-077-001/345-A
(SANNAUSI) 		1714002077NRG24100620230109958 11/06/2023 LAVKESH 1714002077WL004037 LAVKESH 00089 CBIN0281166 1320 1320 Processed 15/06/2023 364901278 LAVKESH CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-077-001/7
(SANNAUSI) 		1714002077NRG24100620230109972 11/06/2023 Anakshi Patel 1714002077WL004037 Anakshi Patel 00089 CBIN0281166 1320 1320 Processed 15/06/2023 364901278 AnakshiPatel CENTRAL BANK OF INDIA(607115)
SubTotal 5280 5280
15 JAISINGHNAGAR MP-14-002-028-001/193
(DARAUDI) 		1714002028NRG24100620230110214 11/06/2023 BHOLA 1714002028WL004047 BHOLA 00089 CBIN0282021 1547 1547 Processed 15/06/2023 364901278 BHOLA CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-028-001/193
(DARAUDI) 		1714002028NRG24100620230110215 11/06/2023 MUNIYABAI 1714002028WL004047 MUNIYABAI 00089 CBIN0282021 1547 1547 Processed 15/06/2023 364901278 MUNIYABAI CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-028-001/263-A
(DARAUDI) 		1714002028NRG24100620230110175 11/06/2023 jetendra 1714002028WL004043 jetendra 00089 CBIN0282021 1547 1547 Processed 15/06/2023 364901278 jetendra CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-028-001/263-A
(DARAUDI) 		1714002028NRG24100620230110176 11/06/2023 ramkali 1714002028WL004043 ramkali 00089 CBIN0282021 1547 1547 Processed 15/06/2023 364901278 ramkali CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
19 JAISINGHNAGAR MP-14-002-008-001/52
(BANSUKALI) 		1714002000NRG24110620230111833 11/06/2023 SEETA RAM RAIDAS 1714002WL004100 SEETA RAM RAIDAS 00089 CBIN0282690 1025 1025 Processed 15/06/2023 364901278 SEETARAMRAIDAS STATE BANK OF INDIA(508548)
20 JAISINGHNAGAR MP-14-002-076-001/100
(RIMAR) 		1714002076NRG24110620230111506 11/06/2023 ramashankar 1714002076WL004086 ramashankar 00089 CBIN0282690 800 800 Processed 15/06/2023 364901278 ramashankar CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-076-001/100
(RIMAR) 		1714002076NRG24110620230111505 11/06/2023 surajiya 1714002076WL004086 surajiya 00089 CBIN0282690 800 800 Processed 15/06/2023 364901278 surajiya CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-076-001/108
(RIMAR) 		1714002076NRG24110620230111507 11/06/2023 lalman singh 1714002076WL004086 lalman singh 00089 CBIN0282690 800 800 Processed 15/06/2023 364901278 lalmansingh CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-076-001/109
(RIMAR) 		1714002076NRG24110620230111508 11/06/2023 BHUWNESHWAR 1714002076WL004086 BHUWNESHWAR 00089 CBIN0282690 800 800 Processed 15/06/2023 364901278 BHUWNESHWAR CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-076-001/131
(RIMAR) 		1714002076NRG24110620230111509 11/06/2023 shreelal 1714002076WL004086 shreelal 00089 CBIN0282690 400 400 Processed 15/06/2023 364901278 shreelal CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-076-001/132
(RIMAR) 		1714002076NRG24110620230111510 11/06/2023 gendkali 1714002076WL004086 gendkali 00089 CBIN0282690 800 800 Processed 15/06/2023 364901278 gendkali CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-076-001/136
(RIMAR) 		1714002076NRG24110620230111511 11/06/2023 ramwati 1714002076WL004086 ramwati 00089 CBIN0282690 800 800 Processed 15/06/2023 364901278 ramwati CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-076-001/137
(RIMAR) 		1714002076NRG24110620230111512 11/06/2023 sembai 1714002076WL004086 sembai 00089 CBIN0282690 800 800 Processed 15/06/2023 364901278 sembai CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-076-001/14
(RIMAR) 		1714002076NRG24110620230111513 11/06/2023 gendabai 1714002076WL004086 gendabai 00089 CBIN0282690 800 800 Processed 15/06/2023 364901278 gendabai CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-076-001/142
(RIMAR) 		1714002076NRG24110620230111514 11/06/2023 MUNNI 1714002076WL004086 MUNNI 00089 CBIN0282690 800 800 Processed 15/06/2023 364901278 MUNNI CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-076-001/145
(RIMAR) 		1714002076NRG24110620230111515 11/06/2023 sumintra 1714002076WL004086 sumintra 00089 CBIN0282690 800 800 Processed 15/06/2023 364901278 sumintra CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-076-001/145-A
(RIMAR) 		1714002076NRG24110620230111516 11/06/2023 sunita 1714002076WL004086 sunita 00089 CBIN0282690 800 800 Processed 15/06/2023 364901278 sunita CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-076-001/147
(RIMAR) 		1714002076NRG24110620230111517 11/06/2023 Bundi 1714002076WL004086 Bundi 00089 CBIN0282690 800 800 Processed 15/06/2023 364901278 Bundi CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-076-001/149
(RIMAR) 		1714002076NRG24110620230111520 11/06/2023 meerabai 1714002076WL004086 meerabai 00089 CBIN0282690 800 800 Processed 15/06/2023 364901278 meerabai CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-076-001/149
(RIMAR) 		1714002076NRG24110620230111519 11/06/2023 skivshankar 1714002076WL004086 skivshankar 00089 CBIN0282690 600 600 Processed 15/06/2023 364901278 skivshankar CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-076-001/154
(RIMAR) 		1714002076NRG24110620230111521 11/06/2023 gudiya 1714002076WL004086 gudiya 00089 CBIN0282690 200 200 Processed 15/06/2023 364901278 gudiya CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-076-001/160
(RIMAR) 		1714002076NRG24110620230111523 11/06/2023 panjab 1714002076WL004086 panjab 00089 CBIN0282690 800 800 Processed 15/06/2023 364901278 panjab CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-076-001/160
(RIMAR) 		1714002076NRG24110620230111522 11/06/2023 ramwati 1714002076WL004086 ramwati 00089 CBIN0282690 800 800 Processed 15/06/2023 364901278 ramwati CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-076-001/163
(RIMAR) 		1714002076NRG24110620230111525 11/06/2023 deepak 1714002076WL004086 deepak 00089 CBIN0282690 800 800 Processed 15/06/2023 364901278 deepak BANK OF BARODA(606985)
39 JAISINGHNAGAR MP-14-002-076-001/163
(RIMAR) 		1714002076NRG24110620230111524 11/06/2023 pushpa 1714002076WL004086 pushpa 00089 CBIN0282690 800 800 Processed 15/06/2023 364901278 pushpa CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-076-001/165
(RIMAR) 		1714002076NRG24110620230111526 11/06/2023 ram deen 1714002076WL004086 ram deen 00089 CBIN0282690 800 800 Processed 15/06/2023 364901278 ramdeen CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-076-001/166
(RIMAR) 		1714002076NRG24110620230111527 11/06/2023 parmila 1714002076WL004086 parmila 00089 CBIN0282690 800 800 Processed 15/06/2023 364901278 parmila CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-076-001/174
(RIMAR) 		1714002076NRG24110620230111528 11/06/2023 Kemal 1714002076WL004086 Kemal 00089 CBIN0282690 800 800 Processed 15/06/2023 364901278 Kemal CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-076-001/183
(RIMAR) 		1714002076NRG24110620230111530 11/06/2023 daddan 1714002076WL004086 daddan 00089 CBIN0282690 800 800 Processed 15/06/2023 364901278 daddan CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-076-001/183
(RIMAR) 		1714002076NRG24110620230111529 11/06/2023 dhanesh 1714002076WL004086 dhanesh 00089 CBIN0282690 800 800 Processed 15/06/2023 364901278 dhanesh CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-076-001/184
(RIMAR) 		1714002076NRG24110620230111531 11/06/2023 hetram 1714002076WL004086 hetram 00089 CBIN0282690 800 800 Processed 15/06/2023 364901278 hetram CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-076-001/184
(RIMAR) 		1714002076NRG24110620230111532 11/06/2023 nanbai 1714002076WL004086 nanbai 00089 CBIN0282690 200 200 Processed 15/06/2023 364901278 nanbai CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-076-001/189
(RIMAR) 		1714002076NRG24110620230111534 11/06/2023 loknath 1714002076WL004086 loknath 00089 CBIN0282690 800 800 Processed 15/06/2023 364901278 loknath CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-076-001/190
(RIMAR) 		1714002076NRG24110620230111535 11/06/2023 babu 1714002076WL004086 babu 00089 CBIN0282690 600 600 Processed 15/06/2023 364901278 babu CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-076-001/192
(RIMAR) 		1714002076NRG24110620230111536 11/06/2023 bhagwandash 1714002076WL004086 bhagwandash 00089 CBIN0282690 800 800 Processed 15/06/2023 364901278 bhagwandash CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-076-001/192
(RIMAR) 		1714002076NRG24110620230111538 11/06/2023 pooran 1714002076WL004086 pooran 00089 CBIN0282690 400 400 Processed 15/06/2023 364901278 pooran CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-076-001/192
(RIMAR) 		1714002076NRG24110620230111537 11/06/2023 sagunee 1714002076WL004086 sagunee 00089 CBIN0282690 600 600 Processed 15/06/2023 364901278 sagunee CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-076-001/194-A
(RIMAR) 		1714002076NRG24110620230111539 11/06/2023 shukwariya 1714002076WL004086 shukwariya 00089 CBIN0282690 800 800 Processed 15/06/2023 364901278 shukwariya STATE BANK OF INDIA(508548)
53 JAISINGHNAGAR MP-14-002-076-001/195
(RIMAR) 		1714002076NRG24110620230111540 11/06/2023 devbati 1714002076WL004086 devbati 00089 CBIN0282690 600 600 Processed 15/06/2023 364901278 devbati CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-076-001/196
(RIMAR) 		1714002076NRG24110620230111541 11/06/2023 sarita singh 1714002076WL004086 sarita singh 00089 CBIN0282690 800 800 Processed 15/06/2023 364901278 saritasingh CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-076-001/203
(RIMAR) 		1714002076NRG24110620230111542 11/06/2023 DUWASHIYA 1714002076WL004086 DUWASHIYA 00089 CBIN0282690 800 800 Processed 15/06/2023 364901278 DUWASHIYA CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-076-001/210
(RIMAR) 		1714002076NRG24110620230111543 11/06/2023 mannelal 1714002076WL004086 mannelal 00089 CBIN0282690 600 600 Processed 15/06/2023 364901278 mannelal CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-076-001/212
(RIMAR) 		1714002076NRG24110620230111545 11/06/2023 bahadur 1714002076WL004086 bahadur 00089 CBIN0282690 800 800 Processed 15/06/2023 364901278 bahadur CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-076-001/212-A
(RIMAR) 		1714002076NRG24110620230111546 11/06/2023 dalveer 1714002076WL004086 dalveer 00089 CBIN0282690 600 600 Processed 15/06/2023 364901278 dalveer CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-076-001/212-A
(RIMAR) 		1714002076NRG24110620230111547 11/06/2023 kaushilya 1714002076WL004086 kaushilya 00089 CBIN0282690 800 800 Processed 15/06/2023 364901278 kaushilya CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-076-001/214
(RIMAR) 		1714002076NRG24110620230111549 11/06/2023 baby 1714002076WL004086 baby 00089 CBIN0282690 800 800 Processed 15/06/2023 364901278 baby CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-076-001/214
(RIMAR) 		1714002076NRG24110620230111548 11/06/2023 bhaiya 1714002076WL004086 bhaiya 00089 CBIN0282690 600 600 Processed 15/06/2023 364901278 bhaiya CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-076-001/215
(RIMAR) 		1714002076NRG24110620230111551 11/06/2023 chandrawati 1714002076WL004086 chandrawati 00089 CBIN0282690 800 800 Processed 15/06/2023 364901278 chandrawati CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-076-001/216
(RIMAR) 		1714002076NRG24110620230111552 11/06/2023 Samaylal 1714002076WL004086 Samaylal 00089 CBIN0282690 800 800 Processed 15/06/2023 364901278 Samaylal CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-076-001/216
(RIMAR) 		1714002076NRG24110620230111553 11/06/2023 shanti 1714002076WL004086 shanti 00089 CBIN0282690 800 800 Processed 15/06/2023 364901278 shanti CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-076-001/216-A
(RIMAR) 		1714002076NRG24110620230111555 11/06/2023 kalavati 1714002076WL004086 kalavati 00089 CBIN0282690 800 800 Processed 15/06/2023 364901278 kalavati CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-076-001/216-A
(RIMAR) 		1714002076NRG24110620230111554 11/06/2023 ramraj 1714002076WL004086 ramraj 00089 CBIN0282690 400 400 Processed 15/06/2023 364901278 ramraj CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-076-001/217-A
(RIMAR) 		1714002076NRG24110620230111556 11/06/2023 duasiya 1714002076WL004086 duasiya 00089 CBIN0282690 800 800 Processed 15/06/2023 364901278 duasiya CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-076-001/225
(RIMAR) 		1714002076NRG24110620230111557 11/06/2023 lakhan 1714002076WL004086 lakhan 00089 CBIN0282690 800 800 Processed 15/06/2023 364901278 lakhan CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-076-001/227
(RIMAR) 		1714002076NRG24110620230111558 11/06/2023 INDRABATI 1714002076WL004086 INDRABATI 00089 CBIN0282690 800 800 Processed 15/06/2023 364901278 INDRABATI CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-076-001/231
(RIMAR) 		1714002076NRG24110620230111559 11/06/2023 rupendra 1714002076WL004086 rupendra 00089 CBIN0282690 800 800 Processed 15/06/2023 364901278 rupendra CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-076-001/241
(RIMAR) 		1714002076NRG24110620230111560 11/06/2023 devaki 1714002076WL004086 devaki 00089 CBIN0282690 800 800 Processed 15/06/2023 364901278 devaki CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-076-001/242
(RIMAR) 		1714002076NRG24110620230111561 11/06/2023 kusumkali 1714002076WL004086 kusumkali 00089 CBIN0282690 800 800 Processed 15/06/2023 364901278 kusumkali CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-076-001/247
(RIMAR) 		1714002076NRG24110620230111562 11/06/2023 babulal 1714002076WL004086 babulal 00089 CBIN0282690 800 800 Processed 15/06/2023 364901278 babulal CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-076-001/264
(RIMAR) 		1714002076NRG24110620230111563 11/06/2023 kalavati 1714002076WL004086 kalavati 00089 CBIN0282690 200 200 Processed 15/06/2023 364901278 kalavati CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-076-001/274
(RIMAR) 		1714002076NRG24110620230111564 11/06/2023 balbeer 1714002076WL004086 balbeer 00089 CBIN0282690 200 200 Processed 15/06/2023 364901278 balbeer FINO PAYMENTS BANK LTD(608001)
76 JAISINGHNAGAR MP-14-002-076-001/276
(RIMAR) 		1714002076NRG24110620230111565 11/06/2023 ramesh 1714002076WL004086 ramesh 00089 CBIN0282690 800 800 Processed 15/06/2023 364901278 ramesh CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-076-001/278
(RIMAR) 		1714002076NRG24110620230111566 11/06/2023 kamlesh 1714002076WL004086 kamlesh 00089 CBIN0282690 400 400 Processed 15/06/2023 364901278 kamlesh CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-076-001/280
(RIMAR) 		1714002076NRG24110620230111567 11/06/2023 budhiya 1714002076WL004086 budhiya 00089 CBIN0282690 800 800 Processed 15/06/2023 364901278 budhiya CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-076-001/287
(RIMAR) 		1714002076NRG24110620230111568 11/06/2023 saroj 1714002076WL004086 saroj 00089 CBIN0282690 600 600 Processed 15/06/2023 364901278 saroj CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-076-001/288
(RIMAR) 		1714002076NRG24110620230111570 11/06/2023 FOOLBAI 1714002076WL004086 FOOLBAI 00089 CBIN0282690 400 400 Processed 15/06/2023 364901278 FOOLBAI CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-076-001/288
(RIMAR) 		1714002076NRG24110620230111569 11/06/2023 rambishale 1714002076WL004086 rambishale 00089 CBIN0282690 800 800 Processed 15/06/2023 364901278 rambishale CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-076-001/289
(RIMAR) 		1714002076NRG24110620230111571 11/06/2023 sukhlal 1714002076WL004086 sukhlal 00089 CBIN0282690 800 800 Processed 15/06/2023 364901278 sukhlal CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-076-001/296
(RIMAR) 		1714002076NRG24110620230111572 11/06/2023 rajdulari 1714002076WL004086 rajdulari 00089 CBIN0282690 800 800 Processed 15/06/2023 364901278 rajdulari CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-076-001/296-A
(RIMAR) 		1714002076NRG24110620230111573 11/06/2023 RAMBAI 1714002076WL004086 RAMBAI 00089 CBIN0282690 800 800 Processed 15/06/2023 364901278 RAMBAI CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-076-001/303
(RIMAR) 		1714002076NRG24110620230111574 11/06/2023 munni 1714002076WL004086 munni 00089 CBIN0282690 600 600 Processed 15/06/2023 364901278 munni CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-076-001/304
(RIMAR) 		1714002076NRG24110620230111575 11/06/2023 khunna 1714002076WL004086 khunna 00089 CBIN0282690 800 800 Processed 15/06/2023 364901278 khunna CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-076-001/304
(RIMAR) 		1714002076NRG24110620230111576 11/06/2023 shankariya 1714002076WL004086 shankariya 00089 CBIN0282690 800 800 Processed 15/06/2023 364901278 shankariya CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-076-001/305
(RIMAR) 		1714002076NRG24110620230111577 11/06/2023 munnibai 1714002076WL004086 munnibai 00089 CBIN0282690 400 400 Processed 15/06/2023 364901278 munnibai CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-076-001/306
(RIMAR) 		1714002076NRG24110620230111578 11/06/2023 ketki 1714002076WL004086 ketki 00089 CBIN0282690 200 200 Processed 15/06/2023 364901278 ketki CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-076-001/308
(RIMAR) 		1714002076NRG24110620230111579 11/06/2023 lalita 1714002076WL004086 lalita 00089 CBIN0282690 800 800 Processed 15/06/2023 364901278 lalita CENTRAL BANK OF INDIA(607115)
91 JAISINGHNAGAR MP-14-002-076-001/308-A
(RIMAR) 		1714002076NRG24110620230111580 11/06/2023 rajmati 1714002076WL004086 rajmati 00089 CBIN0282690 800 800 Processed 15/06/2023 364901278 rajmati CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-076-001/310
(RIMAR) 		1714002076NRG24110620230111581 11/06/2023 sachelal 1714002076WL004086 sachelal 00089 CBIN0282690 800 800 Processed 15/06/2023 364901278 sachelal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
93 JAISINGHNAGAR MP-14-002-076-001/315
(RIMAR) 		1714002076NRG24110620230111582 11/06/2023 rani 1714002076WL004086 rani 00089 CBIN0282690 800 800 Processed 15/06/2023 364901278 rani CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-076-001/320
(RIMAR) 		1714002076NRG24110620230111583 11/06/2023 phoolbai gupta 1714002076WL004086 phoolbai gupta 00089 CBIN0282690 800 800 Processed 15/06/2023 364901278 phoolbaigupta CENTRAL BANK OF INDIA(607115)
95 JAISINGHNAGAR MP-14-002-076-001/320-A
(RIMAR) 		1714002076NRG24110620230111584 11/06/2023 rambhajan 1714002076WL004086 rambhajan 00089 CBIN0282690 800 800 Processed 15/06/2023 364901278 rambhajan CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-076-001/331
(RIMAR) 		1714002076NRG24110620230111585 11/06/2023 aanita 1714002076WL004086 aanita 00089 CBIN0282690 800 800 Processed 15/06/2023 364901278 aanita CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-076-001/335
(RIMAR) 		1714002076NRG24110620230111587 11/06/2023 chhotelal 1714002076WL004086 chhotelal 00089 CBIN0282690 600 600 Processed 15/06/2023 364901278 chhotelal CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-076-001/338
(RIMAR) 		1714002076NRG24110620230111589 11/06/2023 bhaeyalal 1714002076WL004086 bhaeyalal 00089 CBIN0282690 800 800 Processed 15/06/2023 364901278 bhaeyalal CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-076-001/352
(RIMAR) 		1714002076NRG24110620230111590 11/06/2023 PREMLAL 1714002076WL004086 PREMLAL 00089 CBIN0282690 800 800 Processed 15/06/2023 364901278 PREMLAL CENTRAL BANK OF INDIA(607115)
100 JAISINGHNAGAR MP-14-002-076-001/363
(RIMAR) 		1714002076NRG24110620230111591 11/06/2023 balraj 1714002076WL004086 balraj 00089 CBIN0282690 800 800 Processed 15/06/2023 364901278 balraj CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-076-001/368
(RIMAR) 		1714002076NRG24110620230111592 11/06/2023 Hetram 1714002076WL004086 Hetram 00089 CBIN0282690 800 800 Processed 15/06/2023 364901278 Hetram CENTRAL BANK OF INDIA(607115)
102 JAISINGHNAGAR MP-14-002-076-001/370
(RIMAR) 		1714002076NRG24110620230111593 11/06/2023 Nitesh 1714002076WL004086 Nitesh 00089 CBIN0282690 800 800 Processed 15/06/2023 364901278 Nitesh CENTRAL BANK OF INDIA(607115)
103 JAISINGHNAGAR MP-14-002-076-001/374
(RIMAR) 		1714002076NRG24110620230111594 11/06/2023 babee 1714002076WL004086 babee 00089 CBIN0282690 800 800 Processed 15/06/2023 364901278 babee CENTRAL BANK OF INDIA(607115)
104 JAISINGHNAGAR MP-14-002-076-001/374
(RIMAR) 		1714002076NRG24110620230111595 11/06/2023 umesh 1714002076WL004086 umesh 00089 CBIN0282690 800 800 Processed 15/06/2023 364901278 umesh CENTRAL BANK OF INDIA(607115)
105 JAISINGHNAGAR MP-14-002-076-001/374-A
(RIMAR) 		1714002076NRG24110620230111596 11/06/2023 susheela raidash 1714002076WL004086 susheela raidash 00089 CBIN0282690 800 800 Processed 15/06/2023 364901278 susheelaraidash CENTRAL BANK OF INDIA(607115)
106 JAISINGHNAGAR MP-14-002-076-001/384
(RIMAR) 		1714002076NRG24110620230111597 11/06/2023 champhi 1714002076WL004086 champhi 00089 CBIN0282690 600 600 Processed 15/06/2023 364901278 champhi CENTRAL BANK OF INDIA(607115)
107 JAISINGHNAGAR MP-14-002-076-001/398
(RIMAR) 		1714002076NRG24110620230111598 11/06/2023 abhishek 1714002076WL004086 abhishek 00089 CBIN0282690 800 800 Processed 15/06/2023 364901278 abhishek CENTRAL BANK OF INDIA(607115)
108 JAISINGHNAGAR MP-14-002-076-001/41
(RIMAR) 		1714002076NRG24110620230111599 11/06/2023 rambai 1714002076WL004086 rambai 00089 CBIN0282690 800 800 Processed 15/06/2023 364901278 rambai CENTRAL BANK OF INDIA(607115)
109 JAISINGHNAGAR MP-14-002-076-001/433
(RIMAR) 		1714002076NRG24110620230111601 11/06/2023 shanju 1714002076WL004086 shanju 00089 CBIN0282690 600 600 Processed 15/06/2023 364901278 shanju CENTRAL BANK OF INDIA(607115)
110 JAISINGHNAGAR MP-14-002-076-001/438
(RIMAR) 		1714002076NRG24110620230111602 11/06/2023 vikat 1714002076WL004086 vikat 00089 CBIN0282690 800 800 Processed 15/06/2023 364901278 vikat CENTRAL BANK OF INDIA(607115)
111 JAISINGHNAGAR MP-14-002-076-001/439
(RIMAR) 		1714002076NRG24110620230111603 11/06/2023 raimun 1714002076WL004086 raimun 00089 CBIN0282690 400 400 Processed 15/06/2023 364901278 raimun CENTRAL BANK OF INDIA(607115)
112 JAISINGHNAGAR MP-14-002-076-001/449
(RIMAR) 		1714002076NRG24110620230111604 11/06/2023 lalman 1714002076WL004086 lalman 00089 CBIN0282690 800 800 Processed 15/06/2023 364901278 lalman CENTRAL BANK OF INDIA(607115)
113 JAISINGHNAGAR MP-14-002-076-001/46
(RIMAR) 		1714002076NRG24110620230111606 11/06/2023 rambai 1714002076WL004086 rambai 00089 CBIN0282690 800 800 Processed 15/06/2023 364901278 rambai CENTRAL BANK OF INDIA(607115)
114 JAISINGHNAGAR MP-14-002-076-001/47
(RIMAR) 		1714002076NRG24110620230111607 11/06/2023 mohardeen 1714002076WL004086 mohardeen 00089 CBIN0282690 800 800 Processed 15/06/2023 364901278 mohardeen CENTRAL BANK OF INDIA(607115)
115 JAISINGHNAGAR MP-14-002-076-001/50
(RIMAR) 		1714002076NRG24110620230111609 11/06/2023 LALITA 1714002076WL004086 LALITA 00089 CBIN0282690 800 800 Processed 15/06/2023 364901278 LALITA CENTRAL BANK OF INDIA(607115)
116 JAISINGHNAGAR MP-14-002-076-001/50
(RIMAR) 		1714002076NRG24110620230111608 11/06/2023 ramkhelawan 1714002076WL004086 ramkhelawan 00089 CBIN0282690 800 800 Processed 15/06/2023 364901278 ramkhelawan CENTRAL BANK OF INDIA(607115)
117 JAISINGHNAGAR MP-14-002-076-001/56-A
(RIMAR) 		1714002076NRG24110620230111610 11/06/2023 lalti 1714002076WL004086 lalti 00089 CBIN0282690 800 800 Processed 15/06/2023 364901278 lalti CENTRAL BANK OF INDIA(607115)
118 JAISINGHNAGAR MP-14-002-076-001/66-A
(RIMAR) 		1714002076NRG24110620230111611 11/06/2023 PREMLAL 1714002076WL004086 PREMLAL 00089 CBIN0282690 800 800 Processed 15/06/2023 364901278 PREMLAL CENTRAL BANK OF INDIA(607115)
119 JAISINGHNAGAR MP-14-002-076-001/73
(RIMAR) 		1714002076NRG24110620230111612 11/06/2023 NARMADA 1714002076WL004086 NARMADA 00089 CBIN0282690 600 600 Processed 15/06/2023 364901278 NARMADA CENTRAL BANK OF INDIA(607115)
120 JAISINGHNAGAR MP-14-002-076-001/75
(RIMAR) 		1714002076NRG24110620230111613 11/06/2023 shivprasad 1714002076WL004086 shivprasad 00089 CBIN0282690 800 800 Processed 15/06/2023 364901278 shivprasad CENTRAL BANK OF INDIA(607115)
121 JAISINGHNAGAR MP-14-002-076-001/75
(RIMAR) 		1714002076NRG24110620230111614 11/06/2023 sushila 1714002076WL004086 sushila 00089 CBIN0282690 400 400 Processed 15/06/2023 364901278 sushila CENTRAL BANK OF INDIA(607115)
122 JAISINGHNAGAR MP-14-002-076-001/77
(RIMAR) 		1714002076NRG24110620230111615 11/06/2023 savita 1714002076WL004086 savita 00089 CBIN0282690 600 600 Processed 15/06/2023 364901278 savita CENTRAL BANK OF INDIA(607115)
123 JAISINGHNAGAR MP-14-002-076-001/78
(RIMAR) 		1714002076NRG24110620230111617 11/06/2023 munni 1714002076WL004086 munni 00089 CBIN0282690 800 800 Processed 15/06/2023 364901278 munni CENTRAL BANK OF INDIA(607115)
124 JAISINGHNAGAR MP-14-002-076-001/81
(RIMAR) 		1714002076NRG24110620230111618 11/06/2023 shyambai 1714002076WL004086 shyambai 00089 CBIN0282690 800 800 Processed 15/06/2023 364901278 shyambai CENTRAL BANK OF INDIA(607115)
125 JAISINGHNAGAR MP-14-002-076-001/81-A
(RIMAR) 		1714002076NRG24110620230111620 11/06/2023 shyambai 1714002076WL004086 shyambai 00089 CBIN0282690 800 800 Processed 15/06/2023 364901278 shyambai CENTRAL BANK OF INDIA(607115)
126 JAISINGHNAGAR MP-14-002-076-001/84
(RIMAR) 		1714002076NRG24110620230111621 11/06/2023 jaipal 1714002076WL004086 jaipal 00089 CBIN0282690 400 400 Processed 15/06/2023 364901278 jaipal CENTRAL BANK OF INDIA(607115)
127 JAISINGHNAGAR MP-14-002-076-001/84
(RIMAR) 		1714002076NRG24110620230111622 11/06/2023 rashmi 1714002076WL004086 rashmi 00089 CBIN0282690 800 800 Processed 15/06/2023 364901278 rashmi CENTRAL BANK OF INDIA(607115)
128 JAISINGHNAGAR MP-14-002-076-001/85
(RIMAR) 		1714002076NRG24110620230111623 11/06/2023 ramgopal 1714002076WL004086 ramgopal 00089 CBIN0282690 800 800 Processed 15/06/2023 364901278 ramgopal CENTRAL BANK OF INDIA(607115)
129 JAISINGHNAGAR MP-14-002-076-001/85-A
(RIMAR) 		1714002076NRG24110620230111624 11/06/2023 ramchandra 1714002076WL004086 ramchandra 00089 CBIN0282690 200 200 Processed 15/06/2023 364901278 ramchandra CENTRAL BANK OF INDIA(607115)
130 JAISINGHNAGAR MP-14-002-076-001/85-A
(RIMAR) 		1714002076NRG24110620230111625 11/06/2023 vidyabai 1714002076WL004086 vidyabai 00089 CBIN0282690 800 800 Processed 15/06/2023 364901278 vidyabai CENTRAL BANK OF INDIA(607115)
131 JAISINGHNAGAR MP-14-002-076-001/87
(RIMAR) 		1714002076NRG24110620230111628 11/06/2023 mahendra 1714002076WL004086 mahendra 00089 CBIN0282690 800 800 Processed 15/06/2023 364901278 mahendra CENTRAL BANK OF INDIA(607115)
132 JAISINGHNAGAR MP-14-002-076-001/87
(RIMAR) 		1714002076NRG24110620230111626 11/06/2023 ramsundar singh 1714002076WL004086 ramsundar singh 00089 CBIN0282690 600 600 Processed 15/06/2023 364901278 ramsundarsingh CENTRAL BANK OF INDIA(607115)
133 JAISINGHNAGAR MP-14-002-076-001/87
(RIMAR) 		1714002076NRG24110620230111627 11/06/2023 shyambati 1714002076WL004086 shyambati 00089 CBIN0282690 400 400 Processed 15/06/2023 364901278 shyambati CENTRAL BANK OF INDIA(607115)
134 JAISINGHNAGAR MP-14-002-076-001/87-A
(RIMAR) 		1714002076NRG24110620230111629 11/06/2023 arjun 1714002076WL004086 arjun 00089 CBIN0282690 800 800 Processed 15/06/2023 364901278 arjun CENTRAL BANK OF INDIA(607115)
135 JAISINGHNAGAR MP-14-002-076-001/87-A
(RIMAR) 		1714002076NRG24110620230111630 11/06/2023 sangeeta 1714002076WL004086 sangeeta 00089 CBIN0282690 400 400 Processed 15/06/2023 364901278 sangeeta CENTRAL BANK OF INDIA(607115)
136 JAISINGHNAGAR MP-14-002-076-001/88
(RIMAR) 		1714002076NRG24110620230111631 11/06/2023 ramkali 1714002076WL004086 ramkali 00089 CBIN0282690 800 800 Processed 15/06/2023 364901278 ramkali CENTRAL BANK OF INDIA(607115)
137 JAISINGHNAGAR MP-14-002-076-001/89
(RIMAR) 		1714002076NRG24110620230111632 11/06/2023 naresh 1714002076WL004086 naresh 00089 CBIN0282690 800 800 Processed 15/06/2023 364901278 naresh CENTRAL BANK OF INDIA(607115)
138 JAISINGHNAGAR MP-14-002-076-001/89
(RIMAR) 		1714002076NRG24110620230111633 11/06/2023 parwatiya 1714002076WL004086 parwatiya 00089 CBIN0282690 800 800 Processed 15/06/2023 364901278 parwatiya CENTRAL BANK OF INDIA(607115)
139 JAISINGHNAGAR MP-14-002-076-001/95
(RIMAR) 		1714002076NRG24110620230111634 11/06/2023 chhotelal 1714002076WL004086 chhotelal 00089 CBIN0282690 200 200 Processed 15/06/2023 364901278 chhotelal CENTRAL BANK OF INDIA(607115)
140 JAISINGHNAGAR MP-14-002-076-001/95
(RIMAR) 		1714002076NRG24110620230111635 11/06/2023 savitri 1714002076WL004086 savitri 00089 CBIN0282690 800 800 Processed 15/06/2023 364901278 savitri CENTRAL BANK OF INDIA(607115)
141 JAISINGHNAGAR MP-14-002-076-001/96
(RIMAR) 		1714002076NRG24110620230111636 11/06/2023 munni 1714002076WL004086 munni 00089 CBIN0282690 800 800 Processed 15/06/2023 364901278 munni CENTRAL BANK OF INDIA(607115)
SubTotal 87025 87025
142 JAISINGHNAGAR MP-14-002-049-001/54
(KANADIKHURD) 		1714002049NRG24110620230110858 11/06/2023 baban 1714002049WL004063 baban 00089 CBIN0283036 3094 3094 Processed 15/06/2023 364901278 baban CENTRAL BANK OF INDIA(607115)
143 JAISINGHNAGAR MP-14-002-049-001/54
(KANADIKHURD) 		1714002049NRG24110620230110859 11/06/2023 chhakelal 1714002049WL004063 chhakelal 00089 CBIN0283036 3094 3094 Processed 15/06/2023 364901278 chhakelal CENTRAL BANK OF INDIA(607115)
144 JAISINGHNAGAR MP-14-002-068-003/104
(PASORH) 		1714002000NRG24110620230111811 11/06/2023 shivbahadur 1714002WL004099 shivbahadur 00089 CBIN0283036 221 221 Processed 15/06/2023 364901278 shivbahadur CENTRAL BANK OF INDIA(607115)
SubTotal 6409 6409
145 JAISINGHNAGAR MP-14-002-077-001/28
(SANNAUSI) 		1714002077NRG24100620230109934 11/06/2023 Archana Sahu 1714002077WL004037 Archana Sahu 00415 SBIN0005495 1320 1320 Processed 15/06/2023 364901278 ArchanaSahu STATE BANK OF INDIA(508548)
SubTotal 1320 1320
146 JAISINGHNAGAR MP-14-002-008-001/130
(BANSUKALI) 		1714002000NRG24110620230111814 11/06/2023 keshkali 1714002WL004100 keshkali 00415 SBIN0005497 1230 1230 Processed 15/06/2023 364901278 keshkali STATE BANK OF INDIA(508548)
147 JAISINGHNAGAR MP-14-002-008-001/14-A
(BANSUKALI) 		1714002000NRG24110620230111815 11/06/2023 parvati baiga 1714002WL004100 parvati baiga 00415 SBIN0005497 1025 1025 Processed 15/06/2023 364901278 parvatibaiga NARMADA JHABUA GRAMIN BANK(508515)
148 JAISINGHNAGAR MP-14-002-008-001/263
(BANSUKALI) 		1714002000NRG24110620230111823 11/06/2023 NEELU 1714002WL004100 NEELU 00415 SBIN0005497 1230 1230 Processed 15/06/2023 364901278 NEELU STATE BANK OF INDIA(508548)
149 JAISINGHNAGAR MP-14-002-013-001/100
(BASOHARA) 		1714002013NRG24110620230111638 11/06/2023 punita 1714002013WL004088 punita 00415 SBIN0005497 816 816 Processed 15/06/2023 364901278 punita STATE BANK OF INDIA(508548)
150 JAISINGHNAGAR MP-14-002-013-001/103
(BASOHARA) 		1714002013NRG24110620230111639 11/06/2023 bhaiyalal and savita 1714002013WL004088 bhaiyalal and savita 00415 SBIN0005497 816 816 Processed 15/06/2023 364901278 bhaiyalalandsavita STATE BANK OF INDIA(508548)
151 JAISINGHNAGAR MP-14-002-013-001/109
(BASOHARA) 		1714002013NRG24110620230111641 11/06/2023 SHYAMBAI kewat 1714002013WL004088 SHYAMBAI kewat 00415 SBIN0005497 816 816 Processed 15/06/2023 364901278 SHYAMBAIkewat STATE BANK OF INDIA(508548)
152 JAISINGHNAGAR MP-14-002-013-001/109
(BASOHARA) 		1714002013NRG24110620230111640 11/06/2023 SHYAMLAL 1714002013WL004088 SHYAMLAL 00415 SBIN0005497 816 816 Processed 15/06/2023 364901278 SHYAMLAL STATE BANK OF INDIA(508548)
153 JAISINGHNAGAR MP-14-002-013-001/117
(BASOHARA) 		1714002013NRG24110620230111642 11/06/2023 Baghvendra 1714002013WL004088 Baghvendra 00415 SBIN0005497 408 408 Processed 15/06/2023 364901278 Baghvendra STATE BANK OF INDIA(508548)
154 JAISINGHNAGAR MP-14-002-013-001/117
(BASOHARA) 		1714002013NRG24110620230111643 11/06/2023 Savita bai 1714002013WL004088 Savita bai 00415 SBIN0005497 816 816 Processed 15/06/2023 364901278 Savitabai STATE BANK OF INDIA(508548)
155 JAISINGHNAGAR MP-14-002-013-001/120
(BASOHARA) 		1714002013NRG24110620230111644 11/06/2023 kalabai 1714002013WL004088 kalabai 00415 SBIN0005497 204 204 Processed 15/06/2023 364901278 kalabai STATE BANK OF INDIA(508548)
156 JAISINGHNAGAR MP-14-002-013-001/137
(BASOHARA) 		1714002013NRG24110620230111645 11/06/2023 phoolbai 1714002013WL004088 phoolbai 00415 SBIN0005497 408 408 Processed 15/06/2023 364901278 phoolbai STATE BANK OF INDIA(508548)
157 JAISINGHNAGAR MP-14-002-013-001/140
(BASOHARA) 		1714002013NRG24110620230111646 11/06/2023 GORELAL 1714002013WL004088 GORELAL 00415 SBIN0005497 816 816 Processed 15/06/2023 364901278 GORELAL STATE BANK OF INDIA(508548)
158 JAISINGHNAGAR MP-14-002-013-001/140
(BASOHARA) 		1714002013NRG24110620230111647 11/06/2023 gulli bai 1714002013WL004088 gulli bai 00415 SBIN0005497 612 612 Processed 15/06/2023 364901278 gullibai STATE BANK OF INDIA(508548)
159 JAISINGHNAGAR MP-14-002-013-001/141
(BASOHARA) 		1714002013NRG24110620230111648 11/06/2023 nanbai 1714002013WL004088 nanbai 00415 SBIN0005497 204 204 Processed 15/06/2023 364901278 nanbai STATE BANK OF INDIA(508548)
160 JAISINGHNAGAR MP-14-002-013-001/168
(BASOHARA) 		1714002013NRG24110620230111650 11/06/2023 ahailya 1714002013WL004088 ahailya 00415 SBIN0005497 204 204 Processed 15/06/2023 364901278 ahailya STATE BANK OF INDIA(508548)
161 JAISINGHNAGAR MP-14-002-013-001/17-A
(BASOHARA) 		1714002013NRG24110620230111652 11/06/2023 deenbandhu 1714002013WL004088 deenbandhu 00415 SBIN0005497 816 816 Processed 15/06/2023 364901278 deenbandhu STATE BANK OF INDIA(508548)
162 JAISINGHNAGAR MP-14-002-013-001/177
(BASOHARA) 		1714002013NRG24110620230111653 11/06/2023 girdhari 1714002013WL004088 girdhari 00415 SBIN0005497 408 408 Processed 15/06/2023 364901278 girdhari STATE BANK OF INDIA(508548)
163 JAISINGHNAGAR MP-14-002-013-001/181
(BASOHARA) 		1714002013NRG24110620230111655 11/06/2023 parwati yadav 1714002013WL004088 parwati yadav 00415 SBIN0005497 408 408 Processed 15/06/2023 364901278 parwatiyadav STATE BANK OF INDIA(508548)
164 JAISINGHNAGAR MP-14-002-013-001/182
(BASOHARA) 		1714002013NRG24110620230111656 11/06/2023 ramdas 1714002013WL004088 ramdas 00415 SBIN0005497 816 816 Processed 15/06/2023 364901278 ramdas STATE BANK OF INDIA(508548)
165 JAISINGHNAGAR MP-14-002-013-001/183
(BASOHARA) 		1714002013NRG24110620230111657 11/06/2023 kamla singh 1714002013WL004088 kamla singh 00415 SBIN0005497 408 408 Processed 15/06/2023 364901278 kamlasingh STATE BANK OF INDIA(508548)
166 JAISINGHNAGAR MP-14-002-013-001/183
(BASOHARA) 		1714002013NRG24110620230111658 11/06/2023 radha singh 1714002013WL004088 radha singh 00415 SBIN0005497 408 408 Processed 15/06/2023 364901278 radhasingh STATE BANK OF INDIA(508548)
167 JAISINGHNAGAR MP-14-002-013-001/186
(BASOHARA) 		1714002013NRG24110620230111659 11/06/2023 babbu 1714002013WL004088 babbu 00415 SBIN0005497 816 816 Processed 15/06/2023 364901278 babbu STATE BANK OF INDIA(508548)
168 JAISINGHNAGAR MP-14-002-013-001/186
(BASOHARA) 		1714002013NRG24110620230111660 11/06/2023 siyabai 1714002013WL004088 siyabai 00415 SBIN0005497 816 816 Processed 15/06/2023 364901278 siyabai STATE BANK OF INDIA(508548)
169 JAISINGHNAGAR MP-14-002-013-001/199
(BASOHARA) 		1714002013NRG24110620230111661 11/06/2023 GAUKARAN YADAV 1714002013WL004088 GAUKARAN YADAV 00415 SBIN0005497 204 204 Processed 15/06/2023 364901278 GAUKARANYADAV STATE BANK OF INDIA(508548)
170 JAISINGHNAGAR MP-14-002-013-001/199
(BASOHARA) 		1714002013NRG24110620230111662 11/06/2023 SITA BAI 1714002013WL004088 SITA BAI 00415 SBIN0005497 816 816 Processed 15/06/2023 364901278 SITABAI STATE BANK OF INDIA(508548)
171 JAISINGHNAGAR MP-14-002-013-001/31
(BASOHARA) 		1714002013NRG24110620230111663 11/06/2023 Rambai 1714002013WL004088 Rambai 00415 SBIN0005497 204 204 Processed 15/06/2023 364901278 Rambai STATE BANK OF INDIA(508548)
172 JAISINGHNAGAR MP-14-002-013-001/32
(BASOHARA) 		1714002013NRG24110620230111664 11/06/2023 BABBI BAI 1714002013WL004088 BABBI BAI 00415 SBIN0005497 408 408 Processed 15/06/2023 364901278 BABBIBAI STATE BANK OF INDIA(508548)
173 JAISINGHNAGAR MP-14-002-013-001/37
(BASOHARA) 		1714002013NRG24110620230111665 11/06/2023 UAJARIYA BAI 1714002013WL004088 UAJARIYA BAI 00415 SBIN0005497 816 816 Processed 15/06/2023 364901278 UAJARIYABAI STATE BANK OF INDIA(508548)
174 JAISINGHNAGAR MP-14-002-013-001/51
(BASOHARA) 		1714002013NRG24110620230111666 11/06/2023 meena 1714002013WL004088 meena 00415 SBIN0005497 408 408 Processed 15/06/2023 364901278 meena STATE BANK OF INDIA(508548)
175 JAISINGHNAGAR MP-14-002-013-001/52
(BASOHARA) 		1714002013NRG24110620230111667 11/06/2023 SIYABAI 1714002013WL004088 SIYABAI 00415 SBIN0005497 612 612 Processed 15/06/2023 364901278 SIYABAI STATE BANK OF INDIA(508548)
176 JAISINGHNAGAR MP-14-002-013-001/52
(BASOHARA) 		1714002013NRG24110620230111668 11/06/2023 YASHODA 1714002013WL004088 YASHODA 00415 SBIN0005497 816 816 Processed 15/06/2023 364901278 YASHODA STATE BANK OF INDIA(508548)
177 JAISINGHNAGAR MP-14-002-013-001/53
(BASOHARA) 		1714002013NRG24110620230111435 11/06/2023 Nanbhai kewat 1714002013WL004083 Nanbhai kewat 00415 SBIN0005497 2244 2244 Processed 15/06/2023 364901278 Nanbhaikewat STATE BANK OF INDIA(508548)
178 JAISINGHNAGAR MP-14-002-013-001/54
(BASOHARA) 		1714002013NRG24110620230111670 11/06/2023 pramya 1714002013WL004088 pramya 00415 SBIN0005497 816 816 Processed 15/06/2023 364901278 pramya STATE BANK OF INDIA(508548)
179 JAISINGHNAGAR MP-14-002-013-001/74
(BASOHARA) 		1714002013NRG24110620230111673 11/06/2023 MUNNI 1714002013WL004088 MUNNI 00415 SBIN0005497 816 816 Processed 15/06/2023 364901278 MUNNI STATE BANK OF INDIA(508548)
180 JAISINGHNAGAR MP-14-002-013-001/74
(BASOHARA) 		1714002013NRG24110620230111672 11/06/2023 NANDLAL 1714002013WL004088 NANDLAL 00415 SBIN0005497 612 612 Processed 15/06/2023 364901278 NANDLAL STATE BANK OF INDIA(508548)
181 JAISINGHNAGAR MP-14-002-013-001/75
(BASOHARA) 		1714002013NRG24110620230111674 11/06/2023 suneeta 1714002013WL004088 suneeta 00415 SBIN0005497 816 816 Processed 15/06/2023 364901278 suneeta STATE BANK OF INDIA(508548)
182 JAISINGHNAGAR MP-14-002-013-001/82-A
(BASOHARA) 		1714002013NRG24110620230111675 11/06/2023 sankar 1714002013WL004088 sankar 00415 SBIN0005497 816 816 Processed 15/06/2023 364901278 sankar STATE BANK OF INDIA(508548)
183 JAISINGHNAGAR MP-14-002-013-001/83
(BASOHARA) 		1714002013NRG24110620230111676 11/06/2023 Ramsuman 1714002013WL004088 Ramsuman 00415 SBIN0005497 816 816 Processed 15/06/2023 364901278 Ramsuman STATE BANK OF INDIA(508548)
184 JAISINGHNAGAR MP-14-002-013-001/84
(BASOHARA) 		1714002013NRG24110620230111677 11/06/2023 RAMRAJIYA 1714002013WL004088 RAMRAJIYA 00415 SBIN0005497 204 204 Processed 15/06/2023 364901278 RAMRAJIYA STATE BANK OF INDIA(508548)
185 JAISINGHNAGAR MP-14-002-013-001/85
(BASOHARA) 		1714002013NRG24110620230111678 11/06/2023 TEEKARAM KEWAT 1714002013WL004088 TEEKARAM KEWAT 00415 SBIN0005497 816 816 Processed 15/06/2023 364901278 TEEKARAMKEWAT STATE BANK OF INDIA(508548)
186 JAISINGHNAGAR MP-14-002-013-001/86
(BASOHARA) 		1714002013NRG24110620230111680 11/06/2023 RAMDASH 1714002013WL004088 RAMDASH 00415 SBIN0005497 612 612 Processed 15/06/2023 364901278 RAMDASH STATE BANK OF INDIA(508548)
187 JAISINGHNAGAR MP-14-002-013-001/88
(BASOHARA) 		1714002013NRG24110620230111681 11/06/2023 ramlal 1714002013WL004088 ramlal 00415 SBIN0005497 204 204 Rejected 15/06/2023 364901278 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
188 JAISINGHNAGAR MP-14-002-013-001/96
(BASOHARA) 		1714002013NRG24110620230111683 11/06/2023 phoolmati 1714002013WL004088 phoolmati 00415 SBIN0005497 816 816 Processed 15/06/2023 364901278 phoolmati STATE BANK OF INDIA(508548)
189 JAISINGHNAGAR MP-14-002-013-001/96
(BASOHARA) 		1714002013NRG24110620230111682 11/06/2023 RAMKISHOR 1714002013WL004088 RAMKISHOR 00415 SBIN0005497 408 408 Processed 15/06/2023 364901278 RAMKISHOR STATE BANK OF INDIA(508548)
190 JAISINGHNAGAR MP-14-002-013-002/42
(BASOHARA) 		1714002013NRG24110620230111438 11/06/2023 ashok singh 1714002013WL004083 ashok singh 00415 SBIN0005497 2856 2856 Processed 15/06/2023 364901278 ashoksingh STATE BANK OF INDIA(508548)
191 JAISINGHNAGAR MP-14-002-013-002/42
(BASOHARA) 		1714002013NRG24110620230111437 11/06/2023 nanbai singh 1714002013WL004083 nanbai singh 00415 SBIN0005497 2856 2856 Processed 15/06/2023 364901278 nanbaisingh STATE BANK OF INDIA(508548)
192 JAISINGHNAGAR MP-14-002-013-002/42
(BASOHARA) 		1714002013NRG24110620230111436 11/06/2023 RAMRATI 1714002013WL004083 RAMRATI 00415 SBIN0005497 2856 2856 Processed 15/06/2023 364901278 RAMRATI STATE BANK OF INDIA(508548)
193 JAISINGHNAGAR MP-14-002-013-003/51
(BASOHARA) 		1714002013NRG24110620230111439 11/06/2023 CHOTELAL 1714002013WL004083 CHOTELAL 00415 SBIN0005497 2244 2244 Processed 15/06/2023 364901278 CHOTELAL STATE BANK OF INDIA(508548)
194 JAISINGHNAGAR MP-14-002-051-001/109
(KATIRA) 		1714002051NRG24100620230109757 11/06/2023 JAMUNA 1714002051WL004033 JAMUNA 00415 SBIN0005497 2660 2660 Processed 15/06/2023 364901278 JAMUNA NARMADA JHABUA GRAMIN BANK(508515)
195 JAISINGHNAGAR MP-14-002-051-001/109
(KATIRA) 		1714002051NRG24100620230109758 11/06/2023 rakesh 1714002051WL004033 rakesh 00415 SBIN0005497 2660 2660 Processed 15/06/2023 364901278 rakesh STATE BANK OF INDIA(508548)
196 JAISINGHNAGAR MP-14-002-051-001/112
(KATIRA) 		1714002051NRG24100620230109759 11/06/2023 SONAI 1714002051WL004033 SONAI 00415 SBIN0005497 2660 2660 Processed 15/06/2023 364901278 SONAI STATE BANK OF INDIA(508548)
197 JAISINGHNAGAR MP-14-002-051-001/174
(KATIRA) 		1714002051NRG24100620230109762 11/06/2023 shivprasad 1714002051WL004033 shivprasad 00415 SBIN0005497 2660 2660 Processed 15/06/2023 364901278 shivprasad STATE BANK OF INDIA(508548)
198 JAISINGHNAGAR MP-14-002-051-001/189
(KATIRA) 		1714002051NRG24100620230109764 11/06/2023 suneeta 1714002051WL004033 suneeta 00415 SBIN0005497 2660 2660 Processed 15/06/2023 364901278 suneeta STATE BANK OF INDIA(508548)
199 JAISINGHNAGAR MP-14-002-051-001/189
(KATIRA) 		1714002051NRG24100620230109763 11/06/2023 viirendra 1714002051WL004033 viirendra 00415 SBIN0005497 2660 2660 Processed 15/06/2023 364901278 viirendra STATE BANK OF INDIA(508548)
200 JAISINGHNAGAR MP-14-002-051-001/236
(KATIRA) 		1714002051NRG24100620230109766 11/06/2023 Rajendra Yadav 1714002051WL004033 Rajendra Yadav 00415 SBIN0005497 2660 2660 Processed 15/06/2023 364901278 RajendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
201 JAISINGHNAGAR MP-14-002-051-001/244
(KATIRA) 		1714002051NRG24100620230109769 11/06/2023 ram naresh 1714002051WL004033 ram naresh 00415 SBIN0005497 2660 2660 Processed 15/06/2023 364901278 ramnaresh NARMADA JHABUA GRAMIN BANK(508515)
202 JAISINGHNAGAR MP-14-002-051-001/244
(KATIRA) 		1714002051NRG24100620230109768 11/06/2023 sinauaa 1714002051WL004033 sinauaa 00415 SBIN0005497 2660 2660 Processed 15/06/2023 364901278 sinauaa STATE BANK OF INDIA(508548)
203 JAISINGHNAGAR MP-14-002-051-001/244
(KATIRA) 		1714002051NRG24100620230109767 11/06/2023 subran 1714002051WL004033 subran 00415 SBIN0005497 2660 2660 Processed 15/06/2023 364901278 subran STATE BANK OF INDIA(508548)
204 JAISINGHNAGAR MP-14-002-051-001/244-A
(KATIRA) 		1714002051NRG24100620230109770 11/06/2023 RAMTAHAL 1714002051WL004033 RAMTAHAL 00415 SBIN0005497 2660 2660 Processed 15/06/2023 364901278 RAMTAHAL STATE BANK OF INDIA(508548)
205 JAISINGHNAGAR MP-14-002-051-001/66
(KATIRA) 		1714002051NRG24100620230109773 11/06/2023 ganga ram 1714002051WL004033 ganga ram 00415 SBIN0005497 2660 2660 Processed 15/06/2023 364901278 gangaram NARMADA JHABUA GRAMIN BANK(508515)
206 JAISINGHNAGAR MP-14-002-051-001/66
(KATIRA) 		1714002051NRG24100620230109772 11/06/2023 RADHA 1714002051WL004033 RADHA 00415 SBIN0005497 2660 2660 Processed 15/06/2023 364901278 RADHA STATE BANK OF INDIA(508548)
207 JAISINGHNAGAR MP-14-002-051-001/75
(KATIRA) 		1714002051NRG24100620230109774 11/06/2023 kegadi 1714002051WL004033 kegadi 00415 SBIN0005497 2660 2660 Processed 15/06/2023 364901278 kegadi JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
208 JAISINGHNAGAR MP-14-002-051-001/80
(KATIRA) 		1714002051NRG24100620230109776 11/06/2023 kailasiya 1714002051WL004033 kailasiya 00415 SBIN0005497 2660 2660 Processed 15/06/2023 364901278 kailasiya STATE BANK OF INDIA(508548)
209 JAISINGHNAGAR MP-14-002-051-001/80
(KATIRA) 		1714002051NRG24100620230109775 11/06/2023 rohni 1714002051WL004033 rohni 00415 SBIN0005497 2660 2660 Processed 15/06/2023 364901278 rohni NARMADA JHABUA GRAMIN BANK(508515)
210 JAISINGHNAGAR MP-14-002-051-001/88
(KATIRA) 		1714002051NRG24100620230109777 11/06/2023 premila 1714002051WL004033 premila 00415 SBIN0005497 2660 2660 Processed 15/06/2023 364901278 premila STATE BANK OF INDIA(508548)
211 JAISINGHNAGAR MP-14-002-051-001/93
(KATIRA) 		1714002051NRG24100620230109778 11/06/2023 chetram 1714002051WL004033 chetram 00415 SBIN0005497 2660 2660 Processed 15/06/2023 364901278 chetram STATE BANK OF INDIA(508548)
212 JAISINGHNAGAR MP-14-002-052-001/100
(KAUASARAI) 		1714002052NRG24110620230110984 11/06/2023 AASHA 1714002052WL004069 AASHA 00415 SBIN0005497 1302 1302 Processed 15/06/2023 364901278 AASHA STATE BANK OF INDIA(508548)
213 JAISINGHNAGAR MP-14-002-052-001/132
(KAUASARAI) 		1714002052NRG24110620230110985 11/06/2023 BABLI 1714002052WL004069 BABLI 00415 SBIN0005497 1302 1302 Processed 15/06/2023 364901278 BABLI STATE BANK OF INDIA(508548)
214 JAISINGHNAGAR MP-14-002-052-001/136
(KAUASARAI) 		1714002052NRG24110620230110986 11/06/2023 janki 1714002052WL004069 janki 00415 SBIN0005497 651 651 Processed 15/06/2023 364901278 janki STATE BANK OF INDIA(508548)
215 JAISINGHNAGAR MP-14-002-052-001/137
(KAUASARAI) 		1714002052NRG24110620230111193 11/06/2023 RAJKUMAR 1714002052WL004075 RAJKUMAR 00415 SBIN0005497 1505 1505 Processed 15/06/2023 364901278 RAJKUMAR STATE BANK OF INDIA(508548)
216 JAISINGHNAGAR MP-14-002-052-001/142
(KAUASARAI) 		1714002052NRG24110620230110987 11/06/2023 baban 1714002052WL004069 baban 00415 SBIN0005497 1302 1302 Processed 15/06/2023 364901278 baban STATE BANK OF INDIA(508548)
217 JAISINGHNAGAR MP-14-002-052-001/157
(KAUASARAI) 		1714002052NRG24110620230110988 11/06/2023 RAIMUN 1714002052WL004069 RAIMUN 00415 SBIN0005497 651 651 Processed 15/06/2023 364901278 RAIMUN STATE BANK OF INDIA(508548)
218 JAISINGHNAGAR MP-14-002-052-001/166
(KAUASARAI) 		1714002052NRG24110620230111196 11/06/2023 KOSHAM DEVI KOL 1714002052WL004075 KOSHAM DEVI KOL 00415 SBIN0005497 1505 1505 Processed 15/06/2023 364901278 KOSHAMDEVIKOL STATE BANK OF INDIA(508548)
219 JAISINGHNAGAR MP-14-002-052-001/166
(KAUASARAI) 		1714002052NRG24110620230111195 11/06/2023 reshmi 1714002052WL004075 reshmi 00415 SBIN0005497 1505 1505 Processed 15/06/2023 364901278 reshmi STATE BANK OF INDIA(508548)
220 JAISINGHNAGAR MP-14-002-052-001/167
(KAUASARAI) 		1714002052NRG24110620230111197 11/06/2023 buiya 1714002052WL004075 buiya 00415 SBIN0005497 1505 1505 Processed 15/06/2023 364901278 buiya STATE BANK OF INDIA(508548)
221 JAISINGHNAGAR MP-14-002-052-001/167-A
(KAUASARAI) 		1714002052NRG24110620230111199 11/06/2023 ASHA KOL 1714002052WL004075 ASHA KOL 00415 SBIN0005497 1505 1505 Processed 15/06/2023 364901278 ASHAKOL STATE BANK OF INDIA(508548)
222 JAISINGHNAGAR MP-14-002-052-001/167-A
(KAUASARAI) 		1714002052NRG24110620230111198 11/06/2023 SHYAMLAL KOL 1714002052WL004075 SHYAMLAL KOL 00415 SBIN0005497 1505 1505 Processed 15/06/2023 364901278 SHYAMLALKOL STATE BANK OF INDIA(508548)
223 JAISINGHNAGAR MP-14-002-052-001/168
(KAUASARAI) 		1714002052NRG24110620230111200 11/06/2023 MAMTA 1714002052WL004075 MAMTA 00415 SBIN0005497 1505 1505 Processed 15/06/2023 364901278 MAMTA STATE BANK OF INDIA(508548)
224 JAISINGHNAGAR MP-14-002-052-001/214-A
(KAUASARAI) 		1714002052NRG24110620230110989 11/06/2023 SHUSHILA YADAV 1714002052WL004069 SHUSHILA YADAV 00415 SBIN0005497 1302 1302 Processed 15/06/2023 364901278 SHUSHILAYADAV STATE BANK OF INDIA(508548)
225 JAISINGHNAGAR MP-14-002-052-001/221
(KAUASARAI) 		1714002052NRG24110620230110990 11/06/2023 JAYMATIYA 1714002052WL004069 JAYMATIYA 00415 SBIN0005497 1302 1302 Processed 15/06/2023 364901278 JAYMATIYA STATE BANK OF INDIA(508548)
226 JAISINGHNAGAR MP-14-002-052-001/227
(KAUASARAI) 		1714002052NRG24110620230110992 11/06/2023 MADHURI DEVI KOL 1714002052WL004069 MADHURI DEVI KOL 00415 SBIN0005497 1085 1085 Rejected 15/06/2023 364901278 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 JAISINGHNAGAR MP-14-002-052-001/227
(KAUASARAI) 		1714002052NRG24110620230110991 11/06/2023 nanshah 1714002052WL004069 nanshah 00415 SBIN0005497 1302 1302 Processed 15/06/2023 364901278 nanshah STATE BANK OF INDIA(508548)
228 JAISINGHNAGAR MP-14-002-052-001/25
(KAUASARAI) 		1714002052NRG24110620230111201 11/06/2023 ramkali 1714002052WL004075 ramkali 00415 SBIN0005497 1505 1505 Processed 15/06/2023 364901278 ramkali STATE BANK OF INDIA(508548)
229 JAISINGHNAGAR MP-14-002-052-001/251
(KAUASARAI) 		1714002052NRG24110620230110993 11/06/2023 REETA YADAV 1714002052WL004069 REETA YADAV 00415 SBIN0005497 651 651 Processed 15/06/2023 364901278 REETAYADAV STATE BANK OF INDIA(508548)
230 JAISINGHNAGAR MP-14-002-052-001/27
(KAUASARAI) 		1714002052NRG24110620230110994 11/06/2023 DUIJI 1714002052WL004069 DUIJI 00415 SBIN0005497 651 651 Processed 15/06/2023 364901278 DUIJI STATE BANK OF INDIA(508548)
231 JAISINGHNAGAR MP-14-002-052-001/28
(KAUASARAI) 		1714002052NRG24110620230110995 11/06/2023 MAHRANIYA 1714002052WL004069 MAHRANIYA 00415 SBIN0005497 1302 1302 Processed 15/06/2023 364901278 MAHRANIYA STATE BANK OF INDIA(508548)
232 JAISINGHNAGAR MP-14-002-052-001/285
(KAUASARAI) 		1714002052NRG24110620230111202 11/06/2023 LOVEKUSH GUPTA 1714002052WL004075 LOVEKUSH GUPTA 00415 SBIN0005497 1505 1505 Processed 15/06/2023 364901278 LOVEKUSHGUPTA STATE BANK OF INDIA(508548)
233 JAISINGHNAGAR MP-14-002-052-001/289
(KAUASARAI) 		1714002052NRG24110620230111203 11/06/2023 RAJIV 1714002052WL004075 RAJIV 00415 SBIN0005497 1505 1505 Processed 15/06/2023 364901278 RAJIV STATE BANK OF INDIA(508548)
234 JAISINGHNAGAR MP-14-002-052-001/30
(KAUASARAI) 		1714002052NRG24110620230111204 11/06/2023 bhola 1714002052WL004075 bhola 00415 SBIN0005497 1505 1505 Processed 15/06/2023 364901278 bhola STATE BANK OF INDIA(508548)
235 JAISINGHNAGAR MP-14-002-052-001/30
(KAUASARAI) 		1714002052NRG24110620230111205 11/06/2023 SATANAND 1714002052WL004075 SATANAND 00415 SBIN0005497 1505 1505 Processed 15/06/2023 364901278 SATANAND STATE BANK OF INDIA(508548)
236 JAISINGHNAGAR MP-14-002-052-001/309
(KAUASARAI) 		1714002052NRG24110620230110996 11/06/2023 KAUSHILYA 1714002052WL004069 KAUSHILYA 00415 SBIN0005497 1302 1302 Processed 15/06/2023 364901278 KAUSHILYA STATE BANK OF INDIA(508548)
237 JAISINGHNAGAR MP-14-002-052-001/32-A
(KAUASARAI) 		1714002052NRG24110620230110997 11/06/2023 USHA SINGH 1714002052WL004069 USHA SINGH 00415 SBIN0005497 1302 1302 Processed 15/06/2023 364901278 USHASINGH STATE BANK OF INDIA(508548)
238 JAISINGHNAGAR MP-14-002-052-001/341
(KAUASARAI) 		1714002052NRG24110620230111207 11/06/2023 pappi 1714002052WL004075 pappi 00415 SBIN0005497 1505 1505 Processed 15/06/2023 364901278 pappi STATE BANK OF INDIA(508548)
239 JAISINGHNAGAR MP-14-002-052-001/346
(KAUASARAI) 		1714002052NRG24110620230110999 11/06/2023 DHARAMDAS YADAV 1714002052WL004069 DHARAMDAS YADAV 00415 SBIN0005497 1302 1302 Processed 15/06/2023 364901278 DHARAMDASYADAV STATE BANK OF INDIA(508548)
240 JAISINGHNAGAR MP-14-002-052-001/346
(KAUASARAI) 		1714002052NRG24110620230110998 11/06/2023 rupa 1714002052WL004069 rupa 00415 SBIN0005497 1302 1302 Processed 15/06/2023 364901278 rupa STATE BANK OF INDIA(508548)
241 JAISINGHNAGAR MP-14-002-052-001/348
(KAUASARAI) 		1714002052NRG24110620230111001 11/06/2023 lalli 1714002052WL004069 lalli 00415 SBIN0005497 1302 1302 Processed 15/06/2023 364901278 lalli STATE BANK OF INDIA(508548)
242 JAISINGHNAGAR MP-14-002-052-001/348
(KAUASARAI) 		1714002052NRG24110620230111000 11/06/2023 narvda 1714002052WL004069 narvda 00415 SBIN0005497 1302 1302 Processed 15/06/2023 364901278 narvda STATE BANK OF INDIA(508548)
243 JAISINGHNAGAR MP-14-002-052-001/353
(KAUASARAI) 		1714002052NRG24110620230111002 11/06/2023 kamlesh 1714002052WL004069 kamlesh 00415 SBIN0005497 434 434 Processed 15/06/2023 364901278 kamlesh STATE BANK OF INDIA(508548)
244 JAISINGHNAGAR MP-14-002-052-001/354
(KAUASARAI) 		1714002052NRG24110620230111003 11/06/2023 kolaiya 1714002052WL004069 kolaiya 00415 SBIN0005497 1302 1302 Processed 15/06/2023 364901278 kolaiya STATE BANK OF INDIA(508548)
245 JAISINGHNAGAR MP-14-002-052-001/355
(KAUASARAI) 		1714002052NRG24110620230111004 11/06/2023 ramkhelawan and fokki 1714002052WL004069 ramkhelawan and fokki 00415 SBIN0005497 1302 1302 Processed 15/06/2023 364901278 ramkhelawanandfokki STATE BANK OF INDIA(508548)
246 JAISINGHNAGAR MP-14-002-052-001/356
(KAUASARAI) 		1714002052NRG24110620230111005 11/06/2023 BABLI YADAV 1714002052WL004069 BABLI YADAV 00415 SBIN0005497 1302 1302 Processed 15/06/2023 364901278 BABLIYADAV STATE BANK OF INDIA(508548)
247 JAISINGHNAGAR MP-14-002-052-001/363
(KAUASARAI) 		1714002052NRG24110620230111208 11/06/2023 ASHA 1714002052WL004075 ASHA 00415 SBIN0005497 1505 1505 Processed 15/06/2023 364901278 ASHA STATE BANK OF INDIA(508548)
248 JAISINGHNAGAR MP-14-002-052-001/364
(KAUASARAI) 		1714002052NRG24110620230111006 11/06/2023 ramkumar 1714002052WL004069 ramkumar 00415 SBIN0005497 1302 1302 Processed 15/06/2023 364901278 ramkumar STATE BANK OF INDIA(508548)
249 JAISINGHNAGAR MP-14-002-052-001/376
(KAUASARAI) 		1714002052NRG24110620230111007 11/06/2023 sunita 1714002052WL004069 sunita 00415 SBIN0005497 1302 1302 Processed 15/06/2023 364901278 sunita STATE BANK OF INDIA(508548)
250 JAISINGHNAGAR MP-14-002-052-001/378
(KAUASARAI) 		1714002052NRG24110620230111209 11/06/2023 JANAKLALI KOL 1714002052WL004075 JANAKLALI KOL 00415 SBIN0005497 1505 1505 Processed 15/06/2023 364901278 JANAKLALIKOL STATE BANK OF INDIA(508548)
251 JAISINGHNAGAR MP-14-002-052-001/383
(KAUASARAI) 		1714002052NRG24110620230111008 11/06/2023 EATBARIYA 1714002052WL004069 EATBARIYA 00415 SBIN0005497 1302 1302 Processed 15/06/2023 364901278 EATBARIYA STATE BANK OF INDIA(508548)
252 JAISINGHNAGAR MP-14-002-052-001/41
(KAUASARAI) 		1714002052NRG24110620230111211 11/06/2023 BHOLA 1714002052WL004075 BHOLA 00415 SBIN0005497 1505 1505 Processed 15/06/2023 364901278 BHOLA STATE BANK OF INDIA(508548)
253 JAISINGHNAGAR MP-14-002-052-001/51-A
(KAUASARAI) 		1714002052NRG24110620230111009 11/06/2023 SUSHMA YADAV 1714002052WL004069 SUSHMA YADAV 00415 SBIN0005497 1302 1302 Processed 15/06/2023 364901278 SUSHMAYADAV STATE BANK OF INDIA(508548)
254 JAISINGHNAGAR MP-14-002-052-001/69
(KAUASARAI) 		1714002052NRG24110620230111010 11/06/2023 CHAITI 1714002052WL004069 CHAITI 00415 SBIN0005497 1302 1302 Processed 15/06/2023 364901278 CHAITI STATE BANK OF INDIA(508548)
255 JAISINGHNAGAR MP-14-002-052-001/77
(KAUASARAI) 		1714002052NRG24110620230111212 11/06/2023 chunariya 1714002052WL004075 chunariya 00415 SBIN0005497 1505 1505 Processed 15/06/2023 364901278 chunariya STATE BANK OF INDIA(508548)
256 JAISINGHNAGAR MP-14-002-052-001/8
(KAUASARAI) 		1714002052NRG24110620230111011 11/06/2023 MUNNIBAI KOL 1714002052WL004069 MUNNIBAI KOL 00415 SBIN0005497 1302 1302 Processed 15/06/2023 364901278 MUNNIBAIKOL STATE BANK OF INDIA(508548)
257 JAISINGHNAGAR MP-14-002-052-001/83
(KAUASARAI) 		1714002052NRG24110620230111213 11/06/2023 SUKHIYA 1714002052WL004075 SUKHIYA 00415 SBIN0005497 1505 1505 Processed 15/06/2023 364901278 SUKHIYA STATE BANK OF INDIA(508548)
258 JAISINGHNAGAR MP-14-002-056-001/137
(KUNDATOLA) 		1714002000NRG24110620230110968 11/06/2023 Kshama singh 1714002WL004067 Kshama singh 00415 SBIN0005497 370 370 Processed 15/06/2023 364901278 Kshamasingh STATE BANK OF INDIA(508548)
259 JAISINGHNAGAR MP-14-002-056-001/138
(KUNDATOLA) 		1714002000NRG24110620230110970 11/06/2023 phulbai 1714002WL004067 phulbai 00415 SBIN0005497 185 185 Processed 15/06/2023 364901278 phulbai STATE BANK OF INDIA(508548)
260 JAISINGHNAGAR MP-14-002-056-001/206
(KUNDATOLA) 		1714002000NRG24110620230110972 11/06/2023 arti singh 1714002WL004067 arti singh 00415 SBIN0005497 370 370 Processed 15/06/2023 364901278 artisingh NARMADA JHABUA GRAMIN BANK(508515)
261 JAISINGHNAGAR MP-14-002-056-001/228
(KUNDATOLA) 		1714002000NRG24110620230110973 11/06/2023 dhirajiya 1714002WL004067 dhirajiya 00415 SBIN0005497 185 185 Processed 15/06/2023 364901278 dhirajiya STATE BANK OF INDIA(508548)
262 JAISINGHNAGAR MP-14-002-056-001/243
(KUNDATOLA) 		1714002056NRG24110620230110978 11/06/2023 meena singh 1714002056WL004068 meena singh 00415 SBIN0005497 350 350 Processed 15/06/2023 364901278 meenasingh STATE BANK OF INDIA(508548)
263 JAISINGHNAGAR MP-14-002-056-001/261
(KUNDATOLA) 		1714002056NRG24110620230110979 11/06/2023 kusum 1714002056WL004068 kusum 00415 SBIN0005497 175 175 Processed 15/06/2023 364901278 kusum STATE BANK OF INDIA(508548)
264 JAISINGHNAGAR MP-14-002-056-001/282-A
(KUNDATOLA) 		1714002056NRG24110620230110980 11/06/2023 gomti 1714002056WL004068 gomti 00415 SBIN0005497 175 175 Processed 15/06/2023 364901278 gomti STATE BANK OF INDIA(508548)
265 JAISINGHNAGAR MP-14-002-056-001/290
(KUNDATOLA) 		1714002056NRG24110620230110982 11/06/2023 prembai singh 1714002056WL004068 prembai singh 00415 SBIN0005497 175 175 Processed 15/06/2023 364901278 prembaisingh STATE BANK OF INDIA(508548)
266 JAISINGHNAGAR MP-14-002-056-001/298
(KUNDATOLA) 		1714002000NRG24110620230110974 11/06/2023 raniya 1714002WL004067 raniya 00415 SBIN0005497 370 370 Processed 15/06/2023 364901278 raniya STATE BANK OF INDIA(508548)
267 JAISINGHNAGAR MP-14-002-068-001/43
(PASORH) 		1714002000NRG24110620230111809 11/06/2023 shobhnath 1714002WL004099 shobhnath 00415 SBIN0005497 221 221 Processed 15/06/2023 364901278 shobhnath STATE BANK OF INDIA(508548)
268 JAISINGHNAGAR MP-14-002-068-001/43
(PASORH) 		1714002000NRG24110620230111810 11/06/2023 vimala sahu 1714002WL004099 vimala sahu 00415 SBIN0005497 221 221 Processed 15/06/2023 364901278 vimalasahu CENTRAL BANK OF INDIA(607115)
269 JAISINGHNAGAR MP-14-002-068-003/104
(PASORH) 		1714002000NRG24110620230111812 11/06/2023 urmila 1714002WL004099 urmila 00415 SBIN0005497 221 221 Processed 15/06/2023 364901278 urmila STATE BANK OF INDIA(508548)
270 JAISINGHNAGAR MP-14-002-073-001/217
(PONDI) 		1714002073NRG24100620230110222 11/06/2023 sudha 1714002073WL004049 sudha 00415 SBIN0005497 1025 1025 Processed 15/06/2023 364901278 sudha STATE BANK OF INDIA(508548)
271 JAISINGHNAGAR MP-14-002-076-001/184-A
(RIMAR) 		1714002076NRG24110620230111533 11/06/2023 pinki 1714002076WL004086 pinki 00415 SBIN0005497 200 200 Processed 15/06/2023 364901278 pinki CENTRAL BANK OF INDIA(607115)
272 JAISINGHNAGAR MP-14-002-077-001/199
(SANNAUSI) 		1714002077NRG24100620230109912 11/06/2023 shivprasad 1714002077WL004037 shivprasad 00415 SBIN0005497 1320 1320 Processed 15/06/2023 364901278 shivprasad STATE BANK OF INDIA(508548)
SubTotal 153709 153709
273 JAISINGHNAGAR MP-14-002-075-001/33
(REUSA) 		1714002075NRG24110620230111746 11/06/2023 rameshwaer 1714002075WL004090 rameshwaer 00415 SBIN0006075 1547 1547 Processed 15/06/2023 364901278 rameshwaer STATE BANK OF INDIA(508548)
274 JAISINGHNAGAR MP-14-002-075-001/49
(REUSA) 		1714002075NRG24110620230111748 11/06/2023 ramsujan 1714002075WL004090 ramsujan 00415 SBIN0006075 1547 1547 Processed 15/06/2023 364901278 ramsujan STATE BANK OF INDIA(508548)
275 JAISINGHNAGAR MP-14-002-075-001/7
(REUSA) 		1714002075NRG24110620230111750 11/06/2023 ramshiya 1714002075WL004090 ramshiya 00415 SBIN0006075 1547 1547 Processed 15/06/2023 364901278 ramshiya STATE BANK OF INDIA(508548)
276 JAISINGHNAGAR MP-14-002-075-001/70
(REUSA) 		1714002075NRG24110620230111752 11/06/2023 prema dash 1714002075WL004090 prema dash 00415 SBIN0006075 1547 1547 Processed 15/06/2023 364901278 premadash STATE BANK OF INDIA(508548)
277 JAISINGHNAGAR MP-14-002-075-001/70
(REUSA) 		1714002075NRG24110620230111751 11/06/2023 premdash and karuna 1714002075WL004090 premdash and karuna 00415 SBIN0006075 1547 1547 Processed 15/06/2023 364901278 premdashandkaruna STATE BANK OF INDIA(508548)
278 JAISINGHNAGAR MP-14-002-075-001/72
(REUSA) 		1714002075NRG24110620230111753 11/06/2023 RAMRATI DAHIYA 1714002075WL004090 RAMRATI DAHIYA 00415 SBIN0006075 1547 1547 Processed 15/06/2023 364901278 RAMRATIDAHIYA STATE BANK OF INDIA(508548)
279 JAISINGHNAGAR MP-14-002-075-002/106
(REUSA) 		1714002075NRG24110620230111756 11/06/2023 RAMAI 1714002075WL004090 RAMAI 00415 SBIN0006075 1326 1326 Processed 15/06/2023 364901278 RAMAI STATE BANK OF INDIA(508548)
280 JAISINGHNAGAR MP-14-002-075-002/119
(REUSA) 		1714002075NRG24110620230111759 11/06/2023 Laxhmi 1714002075WL004090 Laxhmi 00415 SBIN0006075 1326 1326 Processed 15/06/2023 364901278 Laxhmi STATE BANK OF INDIA(508548)
281 JAISINGHNAGAR MP-14-002-075-002/124-A
(REUSA) 		1714002075NRG24110620230111761 11/06/2023 MADHU SAKET 1714002075WL004090 MADHU SAKET 00415 SBIN0006075 1326 1326 Processed 15/06/2023 364901278 MADHUSAKET STATE BANK OF INDIA(508548)
282 JAISINGHNAGAR MP-14-002-075-002/124-A
(REUSA) 		1714002075NRG24110620230111760 11/06/2023 ramesh 1714002075WL004090 ramesh 00415 SBIN0006075 1326 1326 Processed 15/06/2023 364901278 ramesh STATE BANK OF INDIA(508548)
283 JAISINGHNAGAR MP-14-002-075-002/130
(REUSA) 		1714002075NRG24110620230111762 11/06/2023 ramrati 1714002075WL004090 ramrati 00415 SBIN0006075 1326 1326 Processed 15/06/2023 364901278 ramrati STATE BANK OF INDIA(508548)
284 JAISINGHNAGAR MP-14-002-075-002/146
(REUSA) 		1714002075NRG24110620230111766 11/06/2023 deena 1714002075WL004090 deena 00415 SBIN0006075 1326 1326 Processed 15/06/2023 364901278 deena STATE BANK OF INDIA(508548)
285 JAISINGHNAGAR MP-14-002-075-002/156
(REUSA) 		1714002075NRG24110620230111767 11/06/2023 dhaniram 1714002075WL004090 dhaniram 00415 SBIN0006075 1326 1326 Processed 15/06/2023 364901278 dhaniram STATE BANK OF INDIA(508548)
286 JAISINGHNAGAR MP-14-002-075-002/161
(REUSA) 		1714002075NRG24110620230111769 11/06/2023 vimla 1714002075WL004090 vimla 00415 SBIN0006075 1326 1326 Processed 15/06/2023 364901278 vimla STATE BANK OF INDIA(508548)
287 JAISINGHNAGAR MP-14-002-075-002/163-A
(REUSA) 		1714002075NRG24110620230111770 11/06/2023 babu yadav 1714002075WL004090 babu yadav 00415 SBIN0006075 1326 1326 Processed 15/06/2023 364901278 babuyadav STATE BANK OF INDIA(508548)
288 JAISINGHNAGAR MP-14-002-075-002/163-A
(REUSA) 		1714002075NRG24110620230111771 11/06/2023 dhanubay 1714002075WL004090 dhanubay 00415 SBIN0006075 1326 1326 Processed 15/06/2023 364901278 dhanubay STATE BANK OF INDIA(508548)
289 JAISINGHNAGAR MP-14-002-075-002/58
(REUSA) 		1714002075NRG24110620230111773 11/06/2023 DARBARILAL JAISWAL 1714002075WL004090 DARBARILAL JAISWAL 00415 SBIN0006075 1547 1547 Processed 15/06/2023 364901278 DARBARILALJAISWAL STATE BANK OF INDIA(508548)
290 JAISINGHNAGAR MP-14-002-075-002/58
(REUSA) 		1714002075NRG24110620230111772 11/06/2023 savitri 1714002075WL004090 savitri 00415 SBIN0006075 1547 1547 Processed 15/06/2023 364901278 savitri STATE BANK OF INDIA(508548)
291 JAISINGHNAGAR MP-14-002-075-002/60
(REUSA) 		1714002075NRG24110620230111774 11/06/2023 CHINTA 1714002075WL004090 CHINTA 00415 SBIN0006075 1326 1326 Processed 15/06/2023 364901278 CHINTA STATE BANK OF INDIA(508548)
292 JAISINGHNAGAR MP-14-002-075-002/67
(REUSA) 		1714002075NRG24110620230111775 11/06/2023 pintu 1714002075WL004090 pintu 00415 SBIN0006075 1326 1326 Processed 15/06/2023 364901278 pintu STATE BANK OF INDIA(508548)
293 JAISINGHNAGAR MP-14-002-075-002/68
(REUSA) 		1714002075NRG24110620230111776 11/06/2023 omprakash 1714002075WL004090 omprakash 00415 SBIN0006075 1326 1326 Processed 15/06/2023 364901278 omprakash STATE BANK OF INDIA(508548)
294 JAISINGHNAGAR MP-14-002-077-001/1
(SANNAUSI) 		1714002077NRG24100620230109876 11/06/2023 Santosh Sen 1714002077WL004037 Santosh Sen 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364901278 SantoshSen STATE BANK OF INDIA(508548)
295 JAISINGHNAGAR MP-14-002-077-001/1-A
(SANNAUSI) 		1714002077NRG24100620230109877 11/06/2023 Pooja Devi Patel 1714002077WL004037 Pooja Devi Patel 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364901278 PoojaDeviPatel STATE BANK OF INDIA(508548)
296 JAISINGHNAGAR MP-14-002-077-001/113
(SANNAUSI) 		1714002077NRG24100620230109879 11/06/2023 Bindu Kuswaha 1714002077WL004037 Bindu Kuswaha 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364901278 BinduKuswaha STATE BANK OF INDIA(508548)
297 JAISINGHNAGAR MP-14-002-077-001/113
(SANNAUSI) 		1714002077NRG24100620230109878 11/06/2023 Ramkrashan 1714002077WL004037 Ramkrashan 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364901278 Ramkrashan STATE BANK OF INDIA(508548)
298 JAISINGHNAGAR MP-14-002-077-001/135
(SANNAUSI) 		1714002077NRG24100620230109881 11/06/2023 dayaram 1714002077WL004037 dayaram 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364901278 dayaram CENTRAL BANK OF INDIA(607115)
299 JAISINGHNAGAR MP-14-002-077-001/136
(SANNAUSI) 		1714002077NRG24100620230109882 11/06/2023 Rammani 1714002077WL004037 Rammani 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364901278 Rammani STATE BANK OF INDIA(508548)
300 JAISINGHNAGAR MP-14-002-077-001/136
(SANNAUSI) 		1714002077NRG24100620230109883 11/06/2023 Sangeeta 1714002077WL004037 Sangeeta 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364901278 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
301 JAISINGHNAGAR MP-14-002-077-001/137
(SANNAUSI) 		1714002077NRG24100620230109884 11/06/2023 chudamani 1714002077WL004037 chudamani 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364901278 chudamani STATE BANK OF INDIA(508548)
302 JAISINGHNAGAR MP-14-002-077-001/137
(SANNAUSI) 		1714002077NRG24100620230109885 11/06/2023 gudiya 1714002077WL004037 gudiya 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364901278 gudiya STATE BANK OF INDIA(508548)
303 JAISINGHNAGAR MP-14-002-077-001/138-A
(SANNAUSI) 		1714002077NRG24100620230109887 11/06/2023 savita 1714002077WL004037 savita 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364901278 savita STATE BANK OF INDIA(508548)
304 JAISINGHNAGAR MP-14-002-077-001/138-A
(SANNAUSI) 		1714002077NRG24100620230109886 11/06/2023 umashankar 1714002077WL004037 umashankar 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364901278 umashankar STATE BANK OF INDIA(508548)
305 JAISINGHNAGAR MP-14-002-077-001/138-B
(SANNAUSI) 		1714002077NRG24100620230109888 11/06/2023 bhedilal 1714002077WL004037 bhedilal 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364901278 bhedilal STATE BANK OF INDIA(508548)
306 JAISINGHNAGAR MP-14-002-077-001/138-B
(SANNAUSI) 		1714002077NRG24100620230109889 11/06/2023 kaushilya 1714002077WL004037 kaushilya 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364901278 kaushilya STATE BANK OF INDIA(508548)
307 JAISINGHNAGAR MP-14-002-077-001/139
(SANNAUSI) 		1714002077NRG24100620230109890 11/06/2023 Dhirajiya 1714002077WL004037 Dhirajiya 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364901278 Dhirajiya STATE BANK OF INDIA(508548)
308 JAISINGHNAGAR MP-14-002-077-001/139
(SANNAUSI) 		1714002077NRG24100620230109891 11/06/2023 Seema 1714002077WL004037 Seema 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364901278 Seema STATE BANK OF INDIA(508548)
309 JAISINGHNAGAR MP-14-002-077-001/15
(SANNAUSI) 		1714002077NRG24100620230109892 11/06/2023 Satyam Charmkar 1714002077WL004037 Satyam Charmkar 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364901278 SatyamCharmkar STATE BANK OF INDIA(508548)
310 JAISINGHNAGAR MP-14-002-077-001/153
(SANNAUSI) 		1714002077NRG24100620230109894 11/06/2023 shanti bai 1714002077WL004037 shanti bai 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364901278 shantibai STATE BANK OF INDIA(508548)
311 JAISINGHNAGAR MP-14-002-077-001/155
(SANNAUSI) 		1714002077NRG24100620230109895 11/06/2023 Harihar Sahu 1714002077WL004037 Harihar Sahu 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364901278 HariharSahu STATE BANK OF INDIA(508548)
312 JAISINGHNAGAR MP-14-002-077-001/155-A
(SANNAUSI) 		1714002077NRG24100620230109896 11/06/2023 Sanju 1714002077WL004037 Sanju 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364901278 Sanju BANK OF BARODA(606985)
313 JAISINGHNAGAR MP-14-002-077-001/155-B
(SANNAUSI) 		1714002077NRG24100620230109897 11/06/2023 Anju 1714002077WL004037 Anju 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364901278 Anju STATE BANK OF INDIA(508548)
314 JAISINGHNAGAR MP-14-002-077-001/163-A
(SANNAUSI) 		1714002077NRG24100620230109898 11/06/2023 Vineet 1714002077WL004037 Vineet 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364901278 Vineet STATE BANK OF INDIA(508548)
315 JAISINGHNAGAR MP-14-002-077-001/171
(SANNAUSI) 		1714002077NRG24100620230109900 11/06/2023 BUDDHASEN SAHU 1714002077WL004037 BUDDHASEN SAHU 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364901278 BUDDHASENSAHU STATE BANK OF INDIA(508548)
316 JAISINGHNAGAR MP-14-002-077-001/175
(SANNAUSI) 		1714002077NRG24100620230109901 11/06/2023 kailash 1714002077WL004037 kailash 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364901278 kailash STATE BANK OF INDIA(508548)
317 JAISINGHNAGAR MP-14-002-077-001/175
(SANNAUSI) 		1714002077NRG24100620230109902 11/06/2023 lilavati 1714002077WL004037 lilavati 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364901278 lilavati STATE BANK OF INDIA(508548)
318 JAISINGHNAGAR MP-14-002-077-001/176
(SANNAUSI) 		1714002077NRG24100620230109905 11/06/2023 chandrakali 1714002077WL004037 chandrakali 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364901278 chandrakali STATE BANK OF INDIA(508548)
319 JAISINGHNAGAR MP-14-002-077-001/177
(SANNAUSI) 		1714002077NRG24100620230109906 11/06/2023 kanya 1714002077WL004037 kanya 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364901278 kanya BANK OF BARODA(606985)
320 JAISINGHNAGAR MP-14-002-077-001/177-A
(SANNAUSI) 		1714002077NRG24100620230109908 11/06/2023 RAKESH SO RAMDAYAL 1714002077WL004037 RAKESH SO RAMDAYAL 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364901278 RAKESHSORAMDAYAL STATE BANK OF INDIA(508548)
321 JAISINGHNAGAR MP-14-002-077-001/192-A
(SANNAUSI) 		1714002077NRG24100620230109909 11/06/2023 GAURAV PATEL 1714002077WL004037 GAURAV PATEL 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364901278 GAURAVPATEL BANK OF BARODA(606985)
322 JAISINGHNAGAR MP-14-002-077-001/193
(SANNAUSI) 		1714002077NRG24100620230109910 11/06/2023 basanti 1714002077WL004037 basanti 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364901278 basanti STATE BANK OF INDIA(508548)
323 JAISINGHNAGAR MP-14-002-077-001/199
(SANNAUSI) 		1714002077NRG24100620230109913 11/06/2023 rambai 1714002077WL004037 rambai 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364901278 rambai STATE BANK OF INDIA(508548)
324 JAISINGHNAGAR MP-14-002-077-001/2
(SANNAUSI) 		1714002077NRG24100620230109914 11/06/2023 ramdev 1714002077WL004037 ramdev 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364901278 ramdev STATE BANK OF INDIA(508548)
325 JAISINGHNAGAR MP-14-002-077-001/204
(SANNAUSI) 		1714002077NRG24100620230109915 11/06/2023 Ravi Kumar Patel 1714002077WL004037 Ravi Kumar Patel 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364901278 RaviKumarPatel STATE BANK OF INDIA(508548)
326 JAISINGHNAGAR MP-14-002-077-001/204-A
(SANNAUSI) 		1714002077NRG24100620230109916 11/06/2023 arti patel 1714002077WL004037 arti patel 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364901278 artipatel STATE BANK OF INDIA(508548)
327 JAISINGHNAGAR MP-14-002-077-001/207
(SANNAUSI) 		1714002077NRG24100620230109917 11/06/2023 shriniwash 1714002077WL004037 shriniwash 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364901278 shriniwash STATE BANK OF INDIA(508548)
328 JAISINGHNAGAR MP-14-002-077-001/238
(SANNAUSI) 		1714002077NRG24100620230109920 11/06/2023 mamta patel 1714002077WL004037 mamta patel 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364901278 mamtapatel NARMADA JHABUA GRAMIN BANK(508515)
329 JAISINGHNAGAR MP-14-002-077-001/238
(SANNAUSI) 		1714002077NRG24100620230109921 11/06/2023 Rohit 1714002077WL004037 Rohit 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364901278 Rohit BANK OF BARODA(606985)
330 JAISINGHNAGAR MP-14-002-077-001/240
(SANNAUSI) 		1714002077NRG24100620230109924 11/06/2023 anta 1714002077WL004037 anta 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364901278 anta STATE BANK OF INDIA(508548)
331 JAISINGHNAGAR MP-14-002-077-001/240
(SANNAUSI) 		1714002077NRG24100620230109923 11/06/2023 indrkumar 1714002077WL004037 indrkumar 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364901278 indrkumar STATE BANK OF INDIA(508548)
332 JAISINGHNAGAR MP-14-002-077-001/247-A
(SANNAUSI) 		1714002077NRG24100620230109925 11/06/2023 bhallu kahar 1714002077WL004037 bhallu kahar 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364901278 bhallukahar STATE BANK OF INDIA(508548)
333 JAISINGHNAGAR MP-14-002-077-001/247-A
(SANNAUSI) 		1714002077NRG24100620230109926 11/06/2023 LALLI 1714002077WL004037 LALLI 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364901278 LALLI STATE BANK OF INDIA(508548)
334 JAISINGHNAGAR MP-14-002-077-001/252
(SANNAUSI) 		1714002077NRG24100620230109928 11/06/2023 Anklesh Patel 1714002077WL004037 Anklesh Patel 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364901278 AnkleshPatel STATE BANK OF INDIA(508548)
335 JAISINGHNAGAR MP-14-002-077-001/252
(SANNAUSI) 		1714002077NRG24100620230109927 11/06/2023 sobhran 1714002077WL004037 sobhran 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364901278 sobhran STATE BANK OF INDIA(508548)
336 JAISINGHNAGAR MP-14-002-077-001/259-A
(SANNAUSI) 		1714002077NRG24100620230109930 11/06/2023 Ramprem 1714002077WL004037 Ramprem 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364901278 Ramprem BANK OF BARODA(606985)
337 JAISINGHNAGAR MP-14-002-077-001/269
(SANNAUSI) 		1714002077NRG24100620230109932 11/06/2023 Shaym bai 1714002077WL004037 Shaym bai 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364901278 Shaymbai STATE BANK OF INDIA(508548)
338 JAISINGHNAGAR MP-14-002-077-001/269
(SANNAUSI) 		1714002077NRG24100620230109931 11/06/2023 Shiv kumar 1714002077WL004037 Shiv kumar 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364901278 Shivkumar STATE BANK OF INDIA(508548)
339 JAISINGHNAGAR MP-14-002-077-001/280
(SANNAUSI) 		1714002077NRG24100620230109937 11/06/2023 Arun 1714002077WL004037 Arun 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364901278 Arun STATE BANK OF INDIA(508548)
340 JAISINGHNAGAR MP-14-002-077-001/280
(SANNAUSI) 		1714002077NRG24100620230109935 11/06/2023 santosh 1714002077WL004037 santosh 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364901278 santosh STATE BANK OF INDIA(508548)
341 JAISINGHNAGAR MP-14-002-077-001/282
(SANNAUSI) 		1714002077NRG24100620230109938 11/06/2023 sudha 1714002077WL004037 sudha 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364901278 sudha NARMADA JHABUA GRAMIN BANK(508515)
342 JAISINGHNAGAR MP-14-002-077-001/284-A
(SANNAUSI) 		1714002077NRG24100620230109941 11/06/2023 gdeeshwari Patel 1714002077WL004037 gdeeshwari Patel 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364901278 gdeeshwariPatel STATE BANK OF INDIA(508548)
343 JAISINGHNAGAR MP-14-002-077-001/292
(SANNAUSI) 		1714002077NRG24100620230109943 11/06/2023 Asha Patel 1714002077WL004037 Asha Patel 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364901278 AshaPatel STATE BANK OF INDIA(508548)
344 JAISINGHNAGAR MP-14-002-077-001/292-A
(SANNAUSI) 		1714002077NRG24100620230109944 11/06/2023 BHAGWANDEEN 1714002077WL004037 BHAGWANDEEN 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364901278 BHAGWANDEEN STATE BANK OF INDIA(508548)
345 JAISINGHNAGAR MP-14-002-077-001/295
(SANNAUSI) 		1714002077NRG24100620230109945 11/06/2023 vanbasilal 1714002077WL004037 vanbasilal 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364901278 vanbasilal STATE BANK OF INDIA(508548)
346 JAISINGHNAGAR MP-14-002-077-001/308
(SANNAUSI) 		1714002077NRG24100620230109947 11/06/2023 lalita 1714002077WL004037 lalita 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364901278 lalita STATE BANK OF INDIA(508548)
347 JAISINGHNAGAR MP-14-002-077-001/308
(SANNAUSI) 		1714002077NRG24100620230109946 11/06/2023 Ramnihor 1714002077WL004037 Ramnihor 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364901278 Ramnihor STATE BANK OF INDIA(508548)
348 JAISINGHNAGAR MP-14-002-077-001/316
(SANNAUSI) 		1714002077NRG24100620230109950 11/06/2023 heerakali 1714002077WL004037 heerakali 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364901278 heerakali NARMADA JHABUA GRAMIN BANK(508515)
349 JAISINGHNAGAR MP-14-002-077-001/316
(SANNAUSI) 		1714002077NRG24100620230109949 11/06/2023 Ramnaresh 1714002077WL004037 Ramnaresh 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364901278 Ramnaresh STATE BANK OF INDIA(508548)
350 JAISINGHNAGAR MP-14-002-077-001/319
(SANNAUSI) 		1714002077NRG24100620230109951 11/06/2023 Ramjapan 1714002077WL004037 Ramjapan 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364901278 Ramjapan NARMADA JHABUA GRAMIN BANK(508515)
351 JAISINGHNAGAR MP-14-002-077-001/319
(SANNAUSI) 		1714002077NRG24100620230109952 11/06/2023 Vandna 1714002077WL004037 Vandna 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364901278 Vandna NARMADA JHABUA GRAMIN BANK(508515)
352 JAISINGHNAGAR MP-14-002-077-001/331-A
(SANNAUSI) 		1714002077NRG24100620230109953 11/06/2023 Brajesh patel 1714002077WL004037 Brajesh patel 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364901278 Brajeshpatel STATE BANK OF INDIA(508548)
353 JAISINGHNAGAR MP-14-002-077-001/331-A
(SANNAUSI) 		1714002077NRG24100620230109954 11/06/2023 Vindumati 1714002077WL004037 Vindumati 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364901278 Vindumati STATE BANK OF INDIA(508548)
354 JAISINGHNAGAR MP-14-002-077-001/332
(SANNAUSI) 		1714002077NRG24100620230109955 11/06/2023 Sukhendra 1714002077WL004037 Sukhendra 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364901278 Sukhendra BANK OF BARODA(606985)
355 JAISINGHNAGAR MP-14-002-077-001/34-A
(SANNAUSI) 		1714002077NRG24100620230109957 11/06/2023 Prabhat Kumar Patel 1714002077WL004037 Prabhat Kumar Patel 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364901278 PrabhatKumarPatel STATE BANK OF INDIA(508548)
356 JAISINGHNAGAR MP-14-002-077-001/350
(SANNAUSI) 		1714002077NRG24100620230109962 11/06/2023 Anjula 1714002077WL004037 Anjula 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364901278 Anjula STATE BANK OF INDIA(508548)
357 JAISINGHNAGAR MP-14-002-077-001/350
(SANNAUSI) 		1714002077NRG24100620230109960 11/06/2023 RAMESH PRASAD 1714002077WL004037 RAMESH PRASAD 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364901278 RAMESHPRASAD STATE BANK OF INDIA(508548)
358 JAISINGHNAGAR MP-14-002-077-001/350
(SANNAUSI) 		1714002077NRG24100620230109961 11/06/2023 Urmila 1714002077WL004037 Urmila 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364901278 Urmila STATE BANK OF INDIA(508548)
359 JAISINGHNAGAR MP-14-002-077-001/356
(SANNAUSI) 		1714002077NRG24100620230109963 11/06/2023 savita 1714002077WL004037 savita 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364901278 savita NARMADA JHABUA GRAMIN BANK(508515)
360 JAISINGHNAGAR MP-14-002-077-001/364
(SANNAUSI) 		1714002077NRG24100620230109964 11/06/2023 jainendra 1714002077WL004037 jainendra 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364901278 jainendra STATE BANK OF INDIA(508548)
361 JAISINGHNAGAR MP-14-002-077-001/371-A
(SANNAUSI) 		1714002077NRG24100620230109965 11/06/2023 ashish gupta 1714002077WL004037 ashish gupta 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364901278 ashishgupta STATE BANK OF INDIA(508548)
362 JAISINGHNAGAR MP-14-002-077-001/379
(SANNAUSI) 		1714002077NRG24100620230109966 11/06/2023 Raju Patel 1714002077WL004037 Raju Patel 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364901278 RajuPatel STATE BANK OF INDIA(508548)
363 JAISINGHNAGAR MP-14-002-077-001/392
(SANNAUSI) 		1714002077NRG24100620230109967 11/06/2023 Pratibha Devi Patel 1714002077WL004037 Pratibha Devi Patel 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364901278 PratibhaDeviPatel BANK OF BARODA(606985)
364 JAISINGHNAGAR MP-14-002-077-001/393
(SANNAUSI) 		1714002077NRG24100620230109968 11/06/2023 Priya Patel 1714002077WL004037 Priya Patel 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364901278 PriyaPatel STATE BANK OF INDIA(508548)
365 JAISINGHNAGAR MP-14-002-077-001/395
(SANNAUSI) 		1714002077NRG24100620230109969 11/06/2023 durdhtiya 1714002077WL004037 durdhtiya 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364901278 durdhtiya NARMADA JHABUA GRAMIN BANK(508515)
366 JAISINGHNAGAR MP-14-002-077-001/78-A
(SANNAUSI) 		1714002077NRG24100620230109973 11/06/2023 Meenu Devi Patel 1714002077WL004037 Meenu Devi Patel 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364901278 MeenuDeviPatel STATE BANK OF INDIA(508548)
367 JAISINGHNAGAR MP-14-002-077-001/84
(SANNAUSI) 		1714002077NRG24100620230109974 11/06/2023 Sitara Patel 1714002077WL004037 Sitara Patel 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364901278 SitaraPatel NARMADA JHABUA GRAMIN BANK(508515)
368 JAISINGHNAGAR MP-14-002-077-001/9
(SANNAUSI) 		1714002077NRG24100620230109975 11/06/2023 Pooja 1714002077WL004037 Pooja 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364901278 Pooja STATE BANK OF INDIA(508548)
369 JAISINGHNAGAR MP-14-002-077-001/99-A
(SANNAUSI) 		1714002077NRG24100620230109977 11/06/2023 Dalveer Patel 1714002077WL004037 Dalveer Patel 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364901278 DalveerPatel STATE BANK OF INDIA(508548)
370 JAISINGHNAGAR MP-14-002-077-002/34
(SANNAUSI) 		1714002077NRG24100620230109978 11/06/2023 rampratap 1714002077WL004037 rampratap 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364901278 rampratap JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
371 JAISINGHNAGAR MP-14-002-077-002/81
(SANNAUSI) 		1714002077NRG24100620230109979 11/06/2023 Arti Patel 1714002077WL004037 Arti Patel 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364901278 ArtiPatel STATE BANK OF INDIA(508548)
372 JAISINGHNAGAR MP-14-002-077-002/82
(SANNAUSI) 		1714002077NRG24100620230109980 11/06/2023 Pradeep Kumar Patel 1714002077WL004037 Pradeep Kumar Patel 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364901278 PradeepKumarPatel STATE BANK OF INDIA(508548)
SubTotal 133894 133894
373 JAISINGHNAGAR MP-14-002-075-001/72
(REUSA) 		1714002075NRG24110620230111754 11/06/2023 CHETAN LAL DAHIYA 1714002075WL004090 CHETAN LAL DAHIYA 00468 UBIN0576433 1547 1547 Processed 15/06/2023 364901278 CHETANLALDAHIYA UNION BANK OF INDIA(508500)
374 JAISINGHNAGAR MP-14-002-077-001/282
(SANNAUSI) 		1714002077NRG24100620230109939 11/06/2023 Manish 1714002077WL004037 Manish 00468 UBIN0576433 1320 1320 Processed 15/06/2023 364901278 Manish BANK OF BARODA(606985)
375 JAISINGHNAGAR MP-14-002-077-001/308
(SANNAUSI) 		1714002077NRG24100620230109948 11/06/2023 MANOJ PATEL 1714002077WL004037 MANOJ PATEL 00468 UBIN0576433 1320 1320 Processed 15/06/2023 364901278 MANOJPATEL CENTRAL BANK OF INDIA(607115)
376 JAISINGHNAGAR MP-14-002-077-001/332-B
(SANNAUSI) 		1714002077NRG24100620230109956 11/06/2023 Shivam Patel 1714002077WL004037 Shivam Patel 00468 UBIN0576433 1320 1320 Processed 15/06/2023 364901278 ShivamPatel STATE BANK OF INDIA(508548)
SubTotal 5507 5507
377 JAISINGHNAGAR MP-14-002-008-001/112
(BANSUKALI) 		1714002000NRG24110620230111813 11/06/2023 SANTU 1714002WL004100 SANTU 00697 BKID0MG1518 1230 1230 Processed 15/06/2023 364901278 SANTU NARMADA JHABUA GRAMIN BANK(508515)
378 JAISINGHNAGAR MP-14-002-008-001/149
(BANSUKALI) 		1714002000NRG24110620230111816 11/06/2023 CHAINLAL 1714002WL004100 CHAINLAL 00697 BKID0MG1518 1230 1230 Processed 15/06/2023 364901278 CHAINLAL STATE BANK OF INDIA(508548)
379 JAISINGHNAGAR MP-14-002-008-001/152
(BANSUKALI) 		1714002000NRG24110620230111817 11/06/2023 PARWATI 1714002WL004100 PARWATI 00697 BKID0MG1518 820 820 Processed 15/06/2023 364901278 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
380 JAISINGHNAGAR MP-14-002-008-001/192
(BANSUKALI) 		1714002000NRG24110620230111818 11/06/2023 HETRAM 1714002WL004100 HETRAM 00697 BKID0MG1518 1230 1230 Processed 15/06/2023 364901278 HETRAM NARMADA JHABUA GRAMIN BANK(508515)
381 JAISINGHNAGAR MP-14-002-008-001/192
(BANSUKALI) 		1714002000NRG24110620230111819 11/06/2023 KUSHUM 1714002WL004100 KUSHUM 00697 BKID0MG1518 820 820 Processed 15/06/2023 364901278 KUSHUM NARMADA JHABUA GRAMIN BANK(508515)
382 JAISINGHNAGAR MP-14-002-008-001/252
(BANSUKALI) 		1714002000NRG24110620230111822 11/06/2023 BHAGVATIYA 1714002WL004100 BHAGVATIYA 00697 BKID0MG1518 1230 1230 Processed 15/06/2023 364901278 BHAGVATIYA NARMADA JHABUA GRAMIN BANK(508515)
383 JAISINGHNAGAR MP-14-002-008-001/252
(BANSUKALI) 		1714002000NRG24110620230111820 11/06/2023 CHANDRI 1714002WL004100 CHANDRI 00697 BKID0MG1518 1230 1230 Processed 15/06/2023 364901278 CHANDRI NARMADA JHABUA GRAMIN BANK(508515)
384 JAISINGHNAGAR MP-14-002-008-001/268
(BANSUKALI) 		1714002000NRG24110620230111824 11/06/2023 BHARATRAIDAS 1714002WL004100 BHARATRAIDAS 00697 BKID0MG1518 1230 1230 Rejected 15/06/2023 364901278 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 JAISINGHNAGAR MP-14-002-008-001/278
(BANSUKALI) 		1714002000NRG24110620230111825 11/06/2023 RAMBAI 1714002WL004100 RAMBAI 00697 BKID0MG1518 1230 1230 Processed 15/06/2023 364901278 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
386 JAISINGHNAGAR MP-14-002-008-001/291
(BANSUKALI) 		1714002000NRG24110620230111826 11/06/2023 PAREMBAI 1714002WL004100 PAREMBAI 00697 BKID0MG1518 1230 1230 Processed 15/06/2023 364901278 PAREMBAI NARMADA JHABUA GRAMIN BANK(508515)
387 JAISINGHNAGAR MP-14-002-008-001/300
(BANSUKALI) 		1714002000NRG24110620230111827 11/06/2023 SHEETARAM 1714002WL004100 SHEETARAM 00697 BKID0MG1518 1230 1230 Processed 15/06/2023 364901278 SHEETARAM NARMADA JHABUA GRAMIN BANK(508515)
388 JAISINGHNAGAR MP-14-002-008-001/301
(BANSUKALI) 		1714002000NRG24110620230111828 11/06/2023 CHIRAUJIYA 1714002WL004100 CHIRAUJIYA 00697 BKID0MG1518 1025 1025 Processed 15/06/2023 364901278 CHIRAUJIYA NARMADA JHABUA GRAMIN BANK(508515)
389 JAISINGHNAGAR MP-14-002-008-001/311
(BANSUKALI) 		1714002000NRG24110620230111829 11/06/2023 LILAVATI 1714002WL004100 LILAVATI 00697 BKID0MG1518 1025 1025 Processed 15/06/2023 364901278 LILAVATI NARMADA JHABUA GRAMIN BANK(508515)
390 JAISINGHNAGAR MP-14-002-008-001/346
(BANSUKALI) 		1714002000NRG24110620230111832 11/06/2023 Dropati 1714002WL004100 Dropati 00697 BKID0MG1518 205 205 Processed 15/06/2023 364901278 Dropati NARMADA JHABUA GRAMIN BANK(508515)
391 JAISINGHNAGAR MP-14-002-008-001/346
(BANSUKALI) 		1714002000NRG24110620230111830 11/06/2023 MANVASIYA 1714002WL004100 MANVASIYA 00697 BKID0MG1518 1230 1230 Processed 15/06/2023 364901278 MANVASIYA NARMADA JHABUA GRAMIN BANK(508515)
392 JAISINGHNAGAR MP-14-002-008-001/346
(BANSUKALI) 		1714002000NRG24110620230111831 11/06/2023 ramnaresh 1714002WL004100 ramnaresh 00697 BKID0MG1518 1230 1230 Processed 15/06/2023 364901278 ramnaresh NARMADA JHABUA GRAMIN BANK(508515)
393 JAISINGHNAGAR MP-14-002-008-001/54
(BANSUKALI) 		1714002000NRG24110620230111834 11/06/2023 USHA 1714002WL004100 USHA 00697 BKID0MG1518 205 205 Processed 15/06/2023 364901278 USHA NARMADA JHABUA GRAMIN BANK(508515)
394 JAISINGHNAGAR MP-14-002-056-001/114
(KUNDATOLA) 		1714002000NRG24110620230110966 11/06/2023 ram bai 1714002WL004067 ram bai 00697 BKID0MG1518 175 175 Processed 15/06/2023 364901278 rambai STATE BANK OF INDIA(508548)
395 JAISINGHNAGAR MP-14-002-056-001/137
(KUNDATOLA) 		1714002000NRG24110620230110967 11/06/2023 Surendra singh 1714002WL004067 Surendra singh 00697 BKID0MG1518 370 370 Processed 15/06/2023 364901278 Surendrasingh NARMADA JHABUA GRAMIN BANK(508515)
396 JAISINGHNAGAR MP-14-002-056-001/184
(KUNDATOLA) 		1714002000NRG24110620230110971 11/06/2023 rambai singh 1714002WL004067 rambai singh 00697 BKID0MG1518 370 370 Processed 15/06/2023 364901278 rambaisingh NARMADA JHABUA GRAMIN BANK(508515)
397 JAISINGHNAGAR MP-14-002-056-001/243
(KUNDATOLA) 		1714002056NRG24110620230110977 11/06/2023 LALBAHADUR 1714002056WL004068 LALBAHADUR 00697 BKID0MG1518 175 175 Processed 15/06/2023 364901278 LALBAHADUR NARMADA JHABUA GRAMIN BANK(508515)
398 JAISINGHNAGAR MP-14-002-056-001/299-A
(KUNDATOLA) 		1714002000NRG24110620230110975 11/06/2023 Shanti singh 1714002WL004067 Shanti singh 00697 BKID0MG1518 370 370 Processed 15/06/2023 364901278 Shantisingh NARMADA JHABUA GRAMIN BANK(508515)
399 JAISINGHNAGAR MP-14-002-056-001/89
(KUNDATOLA) 		1714002000NRG24110620230110976 11/06/2023 shivprasad 1714002WL004067 shivprasad 00697 BKID0MG1518 370 370 Processed 15/06/2023 364901278 shivprasad NARMADA JHABUA GRAMIN BANK(508515)
400 JAISINGHNAGAR MP-14-002-056-001/99
(KUNDATOLA) 		1714002056NRG24110620230110983 11/06/2023 shivlal 1714002056WL004068 shivlal 00697 BKID0MG1518 175 175 Processed 15/06/2023 364901278 shivlal NARMADA JHABUA GRAMIN BANK(508515)
401 JAISINGHNAGAR MP-14-002-073-001/216
(PONDI) 		1714002073NRG24100620230110220 11/06/2023 Krishn Kumar 1714002073WL004049 Krishn Kumar 00697 BKID0MG1518 1025 1025 Processed 15/06/2023 364901278 KrishnKumar NARMADA JHABUA GRAMIN BANK(508515)
402 JAISINGHNAGAR MP-14-002-073-001/216
(PONDI) 		1714002073NRG24100620230110221 11/06/2023 Susheela 1714002073WL004049 Susheela 00697 BKID0MG1518 1025 1025 Processed 15/06/2023 364901278 Susheela NARMADA JHABUA GRAMIN BANK(508515)
403 JAISINGHNAGAR MP-14-002-073-001/231
(PONDI) 		1714002073NRG24100620230107359 11/06/2023 Sakim 1714002073WL003964 Sakim 00697 BKID0MG1518 1326 1326 Processed 15/06/2023 364901278 Sakim NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23011 23011
404 JAISINGHNAGAR MP-14-002-075-002/139
(REUSA) 		1714002075NRG24110620230111765 11/06/2023 MUNNE LAL 1714002075WL004090 MUNNE LAL 00697 BKID0MG1525 1326 1326 Processed 15/06/2023 364901278 MUNNELAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
405 JAISINGHNAGAR MP-14-002-051-001/162
(KATIRA) 		1714002051NRG24100620230109760 11/06/2023 kuisa 1714002051WL004033 kuisa 00697 BKID0NAMRGB 2660 2660 Processed 15/06/2023 364901278 kuisa NARMADA JHABUA GRAMIN BANK(508515)
406 JAISINGHNAGAR MP-14-002-051-001/173
(KATIRA) 		1714002051NRG24100620230109761 11/06/2023 swamideen 1714002051WL004033 swamideen 00697 BKID0NAMRGB 2660 2660 Processed 15/06/2023 364901278 swamideen NARMADA JHABUA GRAMIN BANK(508515)
407 JAISINGHNAGAR MP-14-002-051-001/236
(KATIRA) 		1714002051NRG24100620230109765 11/06/2023 ANGAD 1714002051WL004033 ANGAD 00697 BKID0NAMRGB 2660 2660 Processed 15/06/2023 364901278 ANGAD NARMADA JHABUA GRAMIN BANK(508515)
408 JAISINGHNAGAR MP-14-002-073-001/217
(PONDI) 		1714002073NRG24100620230110223 11/06/2023 anshuiya 1714002073WL004049 anshuiya 00697 BKID0NAMRGB 1025 1025 Processed 15/06/2023 364901278 anshuiya NARMADA JHABUA GRAMIN BANK(508515)
409 JAISINGHNAGAR MP-14-002-073-001/87
(PONDI) 		1714002073NRG24100620230110224 11/06/2023 TIJIYA 1714002073WL004049 TIJIYA 00697 BKID0NAMRGB 820 820 Processed 15/06/2023 364901278 TIJIYA NARMADA JHABUA GRAMIN BANK(508515)
410 JAISINGHNAGAR MP-14-002-075-001/1
(REUSA) 		1714002075NRG24110620230111745 11/06/2023 seetasharan 1714002075WL004090 seetasharan 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364901278 seetasharan NARMADA JHABUA GRAMIN BANK(508515)
411 JAISINGHNAGAR MP-14-002-075-001/33
(REUSA) 		1714002075NRG24110620230111747 11/06/2023 sarojbai 1714002075WL004090 sarojbai 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364901278 sarojbai STATE BANK OF INDIA(508548)
412 JAISINGHNAGAR MP-14-002-075-001/64
(REUSA) 		1714002075NRG24110620230111749 11/06/2023 RAMPAL 1714002075WL004090 RAMPAL 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364901278 RAMPAL NARMADA JHABUA GRAMIN BANK(508515)
413 JAISINGHNAGAR MP-14-002-075-002/118
(REUSA) 		1714002075NRG24110620230111758 11/06/2023 mansingh 1714002075WL004090 mansingh 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364901278 mansingh STATE BANK OF INDIA(508548)
414 JAISINGHNAGAR MP-14-002-075-002/137
(REUSA) 		1714002075NRG24110620230111763 11/06/2023 GORELAL 1714002075WL004090 GORELAL 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364901278 GORELAL STATE BANK OF INDIA(508548)
415 JAISINGHNAGAR MP-14-002-075-002/137
(REUSA) 		1714002075NRG24110620230111764 11/06/2023 lalita 1714002075WL004090 lalita 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364901278 lalita STATE BANK OF INDIA(508548)
SubTotal 18444 18444
Total 455313 455313

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_110623APB_FTO_83968 Bank of Baroda BARB0KHADDA KHADDA, MP 13200
2 JAISINGHNAGAR MP1714002_110623APB_FTO_83968 Central Bank Of India CBIN0281166 BEOHARI 5280
3 JAISINGHNAGAR MP1714002_110623APB_FTO_83968 Central Bank Of India CBIN0282021 AMJHOR 6188
4 JAISINGHNAGAR MP1714002_110623APB_FTO_83968 Central Bank Of India CBIN0282690 SIDHI 87025
5 JAISINGHNAGAR MP1714002_110623APB_FTO_83968 Central Bank Of India CBIN0283036 KANADI KHURD 6409
6 JAISINGHNAGAR MP1714002_110623APB_FTO_83968 State Bank of India SBIN0005495 MANPUR 1320
7 JAISINGHNAGAR MP1714002_110623APB_FTO_83968 State Bank of India SBIN0005497 JAISINGHNAGAR 153709
8 JAISINGHNAGAR MP1714002_110623APB_FTO_83968 State Bank of India SBIN0006075 BEOHARI 133894
9 JAISINGHNAGAR MP1714002_110623APB_FTO_83968 Union Bank of India UBIN0576433 BEOHARI 5507
10 JAISINGHNAGAR MP1714002_110623APB_FTO_83968 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 23011
11 JAISINGHNAGAR MP1714002_110623APB_FTO_83968 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 1326
12 JAISINGHNAGAR MP1714002_110623APB_FTO_83968 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 1845
13 JAISINGHNAGAR MP1714002_110623APB_FTO_83968 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHNAGAR 7980
14 JAISINGHNAGAR MP1714002_110623APB_FTO_83968 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 8619

Download In Excel