Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:10:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_160524APB_FTO_37167
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-14-002-004-001/108
(BADKADOL) 		1714002004NRG25150520240056381 16/05/2024 Khandhai Paw 1714002004WL006461 Khandhai Paw 00089 CBIN0282021 1200 1200 Processed 22/05/2024 022180450 KhandhaiPaw CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-004-001/53
(BADKADOL) 		1714002004NRG25150520240056386 16/05/2024 RAMLAKHAN PAO 1714002004WL006461 RAMLAKHAN PAO 00089 CBIN0282021 1200 1200 Processed 22/05/2024 022180450 RAMLAKHANPAO INDIA POST PAYMENTS BANK LIMITED(508528)
3 JAISINGHNAGAR MP-14-002-004-001/60
(BADKADOL) 		1714002004NRG25150520240056387 16/05/2024 rambai lohar 1714002004WL006461 rambai lohar 00089 CBIN0282021 1200 1200 Processed 22/05/2024 022180450 rambailohar CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-035-001/148-A
(GANDHIYA) 		1714002035NRG25150520240056087 16/05/2024 GUJRATIYA 1714002035WL006443 GUJRATIYA 00089 CBIN0282021 1320 1320 Processed 22/05/2024 022180450 GUJRATIYA CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-035-001/150
(GANDHIYA) 		1714002035NRG25150520240056088 16/05/2024 ROOPVARSHA YADAV 1714002035WL006443 ROOPVARSHA YADAV 00089 CBIN0282021 1320 1320 Processed 22/05/2024 022180450 ROOPVARSHAYADAV CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-035-001/186
(GANDHIYA) 		1714002035NRG25150520240056091 16/05/2024 Jaibai singh 1714002035WL006443 Jaibai singh 00089 CBIN0282021 1320 1320 Processed 22/05/2024 022180450 Jaibaisingh CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-035-001/198-A
(GANDHIYA) 		1714002035NRG25150520240056092 16/05/2024 Devidin 1714002035WL006443 Devidin 00089 CBIN0282021 880 880 Processed 22/05/2024 022180450 Devidin CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-035-001/227
(GANDHIYA) 		1714002035NRG25150520240056095 16/05/2024 MAMTA SINGH KANWAR 1714002035WL006443 MAMTA SINGH KANWAR 00089 CBIN0282021 1320 1320 Processed 22/05/2024 022180450 MAMTASINGHKANWAR CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-035-001/238-A
(GANDHIYA) 		1714002035NRG25150520240056099 16/05/2024 Anarkali Singh Kanwar 1714002035WL006443 Anarkali Singh Kanwar 00089 CBIN0282021 1320 1320 Processed 22/05/2024 022180450 AnarkaliSinghKanwar CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-035-001/239
(GANDHIYA) 		1714002035NRG25150520240056100 16/05/2024 Sanjay kumar kanwar 1714002035WL006443 Sanjay kumar kanwar 00089 CBIN0282021 1320 1320 Processed 22/05/2024 022180450 Sanjaykumarkanwar INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAISINGHNAGAR MP-14-002-035-001/296
(GANDHIYA) 		1714002035NRG25150520240056104 16/05/2024 SURAJBATI 1714002035WL006443 SURAJBATI 00089 CBIN0282021 1320 1320 Processed 22/05/2024 022180450 SURAJBATI CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-035-001/296-A
(GANDHIYA) 		1714002035NRG25150520240056105 16/05/2024 birend 1714002035WL006443 birend 00089 CBIN0282021 1320 1320 Processed 22/05/2024 022180450 birend IDBI BANK(607095)
13 JAISINGHNAGAR MP-14-002-035-001/300-A
(GANDHIYA) 		1714002035NRG25150520240056106 16/05/2024 KUSUM WO RAMESH SINGH KANWAR 1714002035WL006443 KUSUM WO RAMESH SINGH KANWAR 00089 CBIN0282021 1100 1100 Processed 22/05/2024 022180450 KUSUMWORAMESHSINGHKANWAR CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-058-001/173-A
(LAPARI) 		1714002058NRG25160520240056980 16/05/2024 sumitra baiga 1714002058WL006588 sumitra baiga 00089 CBIN0282021 3645 3645 Processed 22/05/2024 022180450 sumitrabaiga INDUSIND BANK(607189)
15 JAISINGHNAGAR MP-14-002-061-001/155
(MASIYARY) 		1714002061NRG25150520240056227 16/05/2024 DALBIR PRAJAPATI 1714002061WL006451 DALBIR PRAJAPATI 00089 CBIN0282021 1540 1540 Rejected 22/05/2024 022180450 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 JAISINGHNAGAR MP-14-002-061-001/175-C
(MASIYARY) 		1714002061NRG25150520240056259 16/05/2024 Sunil Sahu 1714002061WL006452 Sunil Sahu 00089 CBIN0282021 1540 1540 Processed 22/05/2024 022180450 SunilSahu CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-061-001/55
(MASIYARY) 		1714002061NRG25150520240056272 16/05/2024 Rambaran kahar 1714002061WL006452 Rambaran kahar 00089 CBIN0282021 1540 1540 Processed 22/05/2024 022180450 Rambarankahar CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-061-001/55
(MASIYARY) 		1714002061NRG25150520240056273 16/05/2024 Sushila kahar 1714002061WL006452 Sushila kahar 00089 CBIN0282021 1540 1540 Processed 22/05/2024 022180450 Sushilakahar CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-061-001/78-B
(MASIYARY) 		1714002061NRG25150520240056277 16/05/2024 Shanti Varma 1714002061WL006452 Shanti Varma 00089 CBIN0282021 1540 1540 Processed 22/05/2024 022180450 ShantiVarma CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-061-001/97
(MASIYARY) 		1714002061NRG25150520240056246 16/05/2024 Ujela Bai Prajapati 1714002061WL006451 Ujela Bai Prajapati 00089 CBIN0282021 1540 1540 Processed 22/05/2024 022180450 UjelaBaiPrajapati CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-076-001/28
(RIMAR) 		1714002076NRG25150520240056340 16/05/2024 DULARE 1714002076WL006459 DULARE 00089 CBIN0282021 1200 1200 Processed 22/05/2024 022180450 DULARE CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-087-001/111
(UCHEHARA) 		1714002087NRG25160520240058951 16/05/2024 rambati 1714002087WL006701 rambati 00089 CBIN0282021 1380 1380 Processed 22/05/2024 022180450 rambati CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-087-001/120
(UCHEHARA) 		1714002087NRG25160520240058952 16/05/2024 babli 1714002087WL006701 babli 00089 CBIN0282021 1380 1380 Processed 22/05/2024 022180450 babli CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-087-001/124
(UCHEHARA) 		1714002087NRG25160520240058953 16/05/2024 duasiya 1714002087WL006701 duasiya 00089 CBIN0282021 1380 1380 Processed 22/05/2024 022180450 duasiya CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-087-001/125
(UCHEHARA) 		1714002087NRG25160520240058954 16/05/2024 Janki Singh Kanwar 1714002087WL006701 Janki Singh Kanwar 00089 CBIN0282021 1380 1380 Processed 22/05/2024 022180450 JankiSinghKanwar CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-087-001/15
(UCHEHARA) 		1714002087NRG25160520240058955 16/05/2024 ramtahal 1714002087WL006701 ramtahal 00089 CBIN0282021 1380 1380 Processed 22/05/2024 022180450 ramtahal CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-087-001/196
(UCHEHARA) 		1714002087NRG25160520240058957 16/05/2024 dron singh 1714002087WL006701 dron singh 00089 CBIN0282021 1380 1380 Processed 22/05/2024 022180450 dronsingh CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-087-001/196
(UCHEHARA) 		1714002087NRG25160520240058958 16/05/2024 pholmati 1714002087WL006701 pholmati 00089 CBIN0282021 1380 1380 Processed 22/05/2024 022180450 pholmati CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-087-001/197
(UCHEHARA) 		1714002087NRG25160520240058959 16/05/2024 shyambati 1714002087WL006701 shyambati 00089 CBIN0282021 1380 1380 Processed 22/05/2024 022180450 shyambati CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-087-001/197
(UCHEHARA) 		1714002087NRG25160520240058961 16/05/2024 Tilakraj singh kanwar 1714002087WL006701 Tilakraj singh kanwar 00089 CBIN0282021 1380 1380 Processed 22/05/2024 022180450 Tilakrajsinghkanwar CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-087-001/201
(UCHEHARA) 		1714002087NRG25160520240058962 16/05/2024 shyam bai 1714002087WL006701 shyam bai 00089 CBIN0282021 1380 1380 Processed 22/05/2024 022180450 shyambai CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-087-001/207
(UCHEHARA) 		1714002087NRG25160520240058963 16/05/2024 Mantu bai 1714002087WL006701 Mantu bai 00089 CBIN0282021 1380 1380 Processed 22/05/2024 022180450 Mantubai CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-087-001/207
(UCHEHARA) 		1714002087NRG25160520240058964 16/05/2024 sulochana 1714002087WL006701 sulochana 00089 CBIN0282021 1380 1380 Processed 22/05/2024 022180450 sulochana CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-087-001/208
(UCHEHARA) 		1714002087NRG25160520240058965 16/05/2024 rambai 1714002087WL006701 rambai 00089 CBIN0282021 1380 1380 Processed 22/05/2024 022180450 rambai CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-087-001/213-A
(UCHEHARA) 		1714002087NRG25160520240058967 16/05/2024 KIRAN SINGH 1714002087WL006701 KIRAN SINGH 00089 CBIN0282021 1380 1380 Processed 22/05/2024 022180450 KIRANSINGH CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-087-001/213-A
(UCHEHARA) 		1714002087NRG25160520240058966 16/05/2024 VIRENDRA SINGH 1714002087WL006701 VIRENDRA SINGH 00089 CBIN0282021 1380 1380 Processed 22/05/2024 022180450 VIRENDRASINGH CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-087-001/215
(UCHEHARA) 		1714002087NRG25160520240058968 16/05/2024 gujrat singh 1714002087WL006701 gujrat singh 00089 CBIN0282021 1380 1380 Processed 22/05/2024 022180450 gujratsingh CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-087-001/216
(UCHEHARA) 		1714002087NRG25160520240058969 16/05/2024 rajjan singh 1714002087WL006701 rajjan singh 00089 CBIN0282021 1380 1380 Processed 22/05/2024 022180450 rajjansingh CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-087-001/220
(UCHEHARA) 		1714002087NRG25160520240058971 16/05/2024 lala singh 1714002087WL006701 lala singh 00089 CBIN0282021 1380 1380 Processed 22/05/2024 022180450 lalasingh CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-087-001/220
(UCHEHARA) 		1714002087NRG25160520240058970 16/05/2024 ramkali 1714002087WL006701 ramkali 00089 CBIN0282021 1380 1380 Processed 22/05/2024 022180450 ramkali CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-087-001/221
(UCHEHARA) 		1714002087NRG25160520240058972 16/05/2024 mantu bai 1714002087WL006701 mantu bai 00089 CBIN0282021 1380 1380 Processed 22/05/2024 022180450 mantubai CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-087-001/221
(UCHEHARA) 		1714002087NRG25160520240058974 16/05/2024 PUSHPA 1714002087WL006701 PUSHPA 00089 CBIN0282021 1380 1380 Processed 22/05/2024 022180450 PUSHPA CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-087-001/225
(UCHEHARA) 		1714002087NRG25160520240058975 16/05/2024 mahabeer 1714002087WL006701 mahabeer 00089 CBIN0282021 1380 1380 Processed 22/05/2024 022180450 mahabeer CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-087-001/225
(UCHEHARA) 		1714002087NRG25160520240058976 16/05/2024 urmila 1714002087WL006701 urmila 00089 CBIN0282021 1380 1380 Processed 22/05/2024 022180450 urmila CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-087-001/225-A
(UCHEHARA) 		1714002087NRG25160520240058977 16/05/2024 gulab singh 1714002087WL006701 gulab singh 00089 CBIN0282021 1380 1380 Processed 22/05/2024 022180450 gulabsingh CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-087-001/227
(UCHEHARA) 		1714002087NRG25160520240058978 16/05/2024 raghuraj 1714002087WL006701 raghuraj 00089 CBIN0282021 1380 1380 Processed 22/05/2024 022180450 raghuraj CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-087-001/34
(UCHEHARA) 		1714002087NRG25160520240058979 16/05/2024 meena 1714002087WL006701 meena 00089 CBIN0282021 1380 1380 Processed 22/05/2024 022180450 meena CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-087-001/52
(UCHEHARA) 		1714002087NRG25160520240058980 16/05/2024 gayatri 1714002087WL006701 gayatri 00089 CBIN0282021 1380 1380 Processed 22/05/2024 022180450 gayatri CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-087-001/53
(UCHEHARA) 		1714002087NRG25160520240058981 16/05/2024 raja singh 1714002087WL006701 raja singh 00089 CBIN0282021 1380 1380 Processed 22/05/2024 022180450 rajasingh CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-087-001/57
(UCHEHARA) 		1714002087NRG25160520240058982 16/05/2024 ramsajivan 1714002087WL006701 ramsajivan 00089 CBIN0282021 1380 1380 Processed 22/05/2024 022180450 ramsajivan CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-087-001/57
(UCHEHARA) 		1714002087NRG25160520240058983 16/05/2024 savitri 1714002087WL006701 savitri 00089 CBIN0282021 1380 1380 Processed 22/05/2024 022180450 savitri CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-087-001/58
(UCHEHARA) 		1714002087NRG25160520240058984 16/05/2024 sembai 1714002087WL006701 sembai 00089 CBIN0282021 1380 1380 Processed 22/05/2024 022180450 sembai CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-087-001/72
(UCHEHARA) 		1714002087NRG25160520240058985 16/05/2024 sumitra 1714002087WL006701 sumitra 00089 CBIN0282021 1380 1380 Processed 22/05/2024 022180450 sumitra CENTRAL BANK OF INDIA(607115)
SubTotal 74385 74385
54 JAISINGHNAGAR MP-14-002-043-002/29
(JAMUDI) 		1714002043NRG25150520240053285 16/05/2024 PARWATI BAIGA 1714002043WL006188 PARWATI BAIGA 00089 CBIN0282690 3402 3402 Processed 22/05/2024 022180450 PARWATIBAIGA CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-047-001/84-B
(JHIRIYA TOLA) 		1714002047NRG25160520240057171 16/05/2024 Kaushaliya baiga 1714002047WL006603 Kaushaliya baiga 00089 CBIN0282690 3402 3402 Processed 22/05/2024 022180450 Kaushaliyabaiga CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-058-001/173-A
(LAPARI) 		1714002058NRG25160520240056979 16/05/2024 durgesh baiga 1714002058WL006588 durgesh baiga 00089 CBIN0282690 3645 3645 Processed 22/05/2024 022180450 durgeshbaiga CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-062-001/123
(MITHEE) 		1714002062NRG25150520240056391 16/05/2024 mahesh 1714002062WL006462 mahesh 00089 CBIN0282690 1200 1200 Processed 22/05/2024 022180450 mahesh CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-062-001/125
(MITHEE) 		1714002062NRG25150520240056392 16/05/2024 raju 1714002062WL006462 raju 00089 CBIN0282690 1200 1200 Processed 22/05/2024 022180450 raju CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-062-001/241
(MITHEE) 		1714002062NRG25150520240056393 16/05/2024 nanbai 1714002062WL006462 nanbai 00089 CBIN0282690 1200 1200 Processed 22/05/2024 022180450 nanbai CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-062-001/253
(MITHEE) 		1714002062NRG25150520240056394 16/05/2024 galli bai 1714002062WL006462 galli bai 00089 CBIN0282690 1200 1200 Processed 22/05/2024 022180450 gallibai CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-062-001/253-B
(MITHEE) 		1714002062NRG25150520240056396 16/05/2024 geeta raidas 1714002062WL006462 geeta raidas 00089 CBIN0282690 1200 1200 Processed 22/05/2024 022180450 geetaraidas CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-062-001/253-B
(MITHEE) 		1714002062NRG25150520240056395 16/05/2024 gend lal raidas 1714002062WL006462 gend lal raidas 00089 CBIN0282690 1200 1200 Processed 22/05/2024 022180450 gendlalraidas CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-062-001/28
(MITHEE) 		1714002062NRG25150520240056397 16/05/2024 urmila 1714002062WL006462 urmila 00089 CBIN0282690 1200 1200 Processed 22/05/2024 022180450 urmila CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-062-001/318-A
(MITHEE) 		1714002062NRG25150520240056398 16/05/2024 sudharan singh 1714002062WL006462 sudharan singh 00089 CBIN0282690 600 600 Processed 22/05/2024 022180450 sudharansingh CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-062-001/95
(MITHEE) 		1714002062NRG25150520240056399 16/05/2024 nan bai 1714002062WL006462 nan bai 00089 CBIN0282690 1200 1200 Processed 22/05/2024 022180450 nanbai CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-062-001/98
(MITHEE) 		1714002062NRG25150520240056400 16/05/2024 gomti 1714002062WL006462 gomti 00089 CBIN0282690 1200 1200 Processed 22/05/2024 022180450 gomti CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-076-001/122-A
(RIMAR) 		1714002076NRG25150520240056324 16/05/2024 baldev 1714002076WL006459 baldev 00089 CBIN0282690 1200 1200 Processed 22/05/2024 022180450 baldev CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-076-001/131
(RIMAR) 		1714002076NRG25150520240056325 16/05/2024 shreelal 1714002076WL006459 shreelal 00089 CBIN0282690 400 400 Processed 22/05/2024 022180450 shreelal CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-076-001/135
(RIMAR) 		1714002076NRG25150520240056326 16/05/2024 iswardeen 1714002076WL006459 iswardeen 00089 CBIN0282690 800 800 Processed 22/05/2024 022180450 iswardeen CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-076-001/137
(RIMAR) 		1714002076NRG25150520240056327 16/05/2024 sembai 1714002076WL006459 sembai 00089 CBIN0282690 800 800 Processed 22/05/2024 022180450 sembai CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-076-001/140-A
(RIMAR) 		1714002076NRG25150520240056328 16/05/2024 sohan 1714002076WL006459 sohan 00089 CBIN0282690 1200 1200 Processed 22/05/2024 022180450 sohan CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-076-001/174
(RIMAR) 		1714002076NRG25150520240056329 16/05/2024 Kemal 1714002076WL006459 Kemal 00089 CBIN0282690 400 400 Processed 22/05/2024 022180450 Kemal CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-076-001/177
(RIMAR) 		1714002076NRG25150520240056330 16/05/2024 suresh 1714002076WL006459 suresh 00089 CBIN0282690 600 600 Processed 22/05/2024 022180450 suresh CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-076-001/178
(RIMAR) 		1714002076NRG25150520240056331 16/05/2024 parvati 1714002076WL006459 parvati 00089 CBIN0282690 1200 1200 Processed 22/05/2024 022180450 parvati CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-076-001/190
(RIMAR) 		1714002076NRG25150520240056332 16/05/2024 babu 1714002076WL006459 babu 00089 CBIN0282690 800 800 Processed 22/05/2024 022180450 babu CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-076-001/225
(RIMAR) 		1714002076NRG25150520240056333 16/05/2024 lakhan 1714002076WL006459 lakhan 00089 CBIN0282690 600 600 Processed 22/05/2024 022180450 lakhan CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-076-001/227
(RIMAR) 		1714002076NRG25150520240056334 16/05/2024 INDRABATI 1714002076WL006459 INDRABATI 00089 CBIN0282690 1200 1200 Processed 22/05/2024 022180450 INDRABATI CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-076-001/231
(RIMAR) 		1714002076NRG25150520240056335 16/05/2024 rupendra 1714002076WL006459 rupendra 00089 CBIN0282690 1200 1200 Processed 22/05/2024 022180450 rupendra CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-076-001/242
(RIMAR) 		1714002076NRG25150520240056336 16/05/2024 kusumkali 1714002076WL006459 kusumkali 00089 CBIN0282690 1000 1000 Processed 22/05/2024 022180450 kusumkali CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-076-001/247
(RIMAR) 		1714002076NRG25150520240056337 16/05/2024 babulal 1714002076WL006459 babulal 00089 CBIN0282690 600 600 Processed 22/05/2024 022180450 babulal CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-076-001/274
(RIMAR) 		1714002076NRG25150520240056338 16/05/2024 rooplal 1714002076WL006459 rooplal 00089 CBIN0282690 1200 1200 Processed 22/05/2024 022180450 rooplal CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-076-001/276
(RIMAR) 		1714002076NRG25150520240056339 16/05/2024 ramesh 1714002076WL006459 ramesh 00089 CBIN0282690 800 800 Processed 22/05/2024 022180450 ramesh CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-076-001/280
(RIMAR) 		1714002076NRG25150520240056341 16/05/2024 budhiya 1714002076WL006459 budhiya 00089 CBIN0282690 1000 1000 Processed 22/05/2024 022180450 budhiya CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-076-001/320
(RIMAR) 		1714002076NRG25150520240056342 16/05/2024 anil 1714002076WL006459 anil 00089 CBIN0282690 1200 1200 Processed 22/05/2024 022180450 anil CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-076-001/321
(RIMAR) 		1714002076NRG25150520240056343 16/05/2024 ramlakhan gupta 1714002076WL006459 ramlakhan gupta 00089 CBIN0282690 1200 1200 Processed 22/05/2024 022180450 ramlakhangupta CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-076-001/354
(RIMAR) 		1714002076NRG25150520240056344 16/05/2024 phali pao 1714002076WL006459 phali pao 00089 CBIN0282690 1200 1200 Processed 22/05/2024 022180450 phalipao CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-076-001/384
(RIMAR) 		1714002076NRG25150520240056345 16/05/2024 champhi 1714002076WL006459 champhi 00089 CBIN0282690 1000 1000 Processed 22/05/2024 022180450 champhi CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-076-001/399
(RIMAR) 		1714002076NRG25150520240056346 16/05/2024 nathum kahar 1714002076WL006459 nathum kahar 00089 CBIN0282690 1200 1200 Processed 22/05/2024 022180450 nathumkahar CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-076-001/416
(RIMAR) 		1714002076NRG25150520240056347 16/05/2024 ramsingh 1714002076WL006459 ramsingh 00089 CBIN0282690 1000 1000 Processed 22/05/2024 022180450 ramsingh CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-076-001/428
(RIMAR) 		1714002076NRG25150520240056348 16/05/2024 ramkali 1714002076WL006459 ramkali 00089 CBIN0282690 1200 1200 Processed 22/05/2024 022180450 ramkali CENTRAL BANK OF INDIA(607115)
91 JAISINGHNAGAR MP-14-002-076-001/439
(RIMAR) 		1714002076NRG25150520240056349 16/05/2024 raimun 1714002076WL006459 raimun 00089 CBIN0282690 800 800 Processed 22/05/2024 022180450 raimun CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-076-001/449
(RIMAR) 		1714002076NRG25150520240056351 16/05/2024 binod 1714002076WL006459 binod 00089 CBIN0282690 1200 1200 Processed 22/05/2024 022180450 binod CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-076-001/449
(RIMAR) 		1714002076NRG25150520240056350 16/05/2024 lalita 1714002076WL006459 lalita 00089 CBIN0282690 1200 1200 Processed 22/05/2024 022180450 lalita CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-076-001/457
(RIMAR) 		1714002076NRG25150520240056352 16/05/2024 narendra kumar singh paraste 1714002076WL006459 narendra kumar singh paraste 00089 CBIN0282690 1200 1200 Processed 22/05/2024 022180450 narendrakumarsinghparaste CENTRAL BANK OF INDIA(607115)
95 JAISINGHNAGAR MP-14-002-076-001/71
(RIMAR) 		1714002076NRG25150520240056353 16/05/2024 indrabhan 1714002076WL006459 indrabhan 00089 CBIN0282690 1200 1200 Processed 22/05/2024 022180450 indrabhan CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-076-001/72
(RIMAR) 		1714002076NRG25150520240056354 16/05/2024 rangu 1714002076WL006459 rangu 00089 CBIN0282690 1200 1200 Processed 22/05/2024 022180450 rangu CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-076-001/72-A
(RIMAR) 		1714002076NRG25150520240056355 16/05/2024 leela baiga 1714002076WL006459 leela baiga 00089 CBIN0282690 1200 1200 Processed 22/05/2024 022180450 leelabaiga CENTRAL BANK OF INDIA(607115)
SubTotal 52849 52849
98 JAISINGHNAGAR MP-14-002-018-001/113
(BINAIKA) 		1714002018NRG25150520240056162 16/05/2024 MUNNIBAI 1714002018WL006447 MUNNIBAI 00089 CBIN0283036 1701 1701 Processed 22/05/2024 022180450 MUNNIBAI CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-018-001/120
(BINAIKA) 		1714002018NRG25150520240056163 16/05/2024 FOOLMATI 1714002018WL006447 FOOLMATI 00089 CBIN0283036 1701 1701 Processed 22/05/2024 022180450 FOOLMATI CENTRAL BANK OF INDIA(607115)
100 JAISINGHNAGAR MP-14-002-018-001/191
(BINAIKA) 		1714002018NRG25150520240056164 16/05/2024 GUJARATIYA 1714002018WL006447 GUJARATIYA 00089 CBIN0283036 1701 1701 Processed 22/05/2024 022180450 GUJARATIYA CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-018-001/212
(BINAIKA) 		1714002018NRG25150520240056165 16/05/2024 Radha baiga 1714002018WL006448 Radha baiga 00089 CBIN0283036 1701 1701 Processed 22/05/2024 022180450 Radhabaiga CENTRAL BANK OF INDIA(607115)
102 JAISINGHNAGAR MP-14-002-018-001/213
(BINAIKA) 		1714002018NRG25150520240056166 16/05/2024 Geeta baiga 1714002018WL006448 Geeta baiga 00089 CBIN0283036 1701 1701 Processed 22/05/2024 022180450 Geetabaiga CENTRAL BANK OF INDIA(607115)
103 JAISINGHNAGAR MP-14-002-018-001/9
(BINAIKA) 		1714002018NRG25150520240056168 16/05/2024 babli 1714002018WL006448 babli 00089 CBIN0283036 1701 1701 Processed 22/05/2024 022180450 babli INDUSIND BANK(607189)
104 JAISINGHNAGAR MP-14-002-018-001/9
(BINAIKA) 		1714002018NRG25150520240056167 16/05/2024 RAJJAN 1714002018WL006448 RAJJAN 00089 CBIN0283036 1701 1701 Processed 22/05/2024 022180450 RAJJAN CENTRAL BANK OF INDIA(607115)
105 JAISINGHNAGAR MP-14-002-061-001/212
(MASIYARY) 		1714002061NRG25150520240056239 16/05/2024 anilesh 1714002061WL006451 anilesh 00089 CBIN0283036 1540 1540 Processed 22/05/2024 022180450 anilesh STATE BANK OF INDIA(508548)
SubTotal 13447 13447
106 JAISINGHNAGAR MP-14-002-050-001/46
(KARKI) 		1714002050NRG25160520240056508 16/05/2024 manoj 1714002050WL006478 manoj 00415 SBIN0005495 1701 1701 Processed 22/05/2024 022180450 manoj STATE BANK OF INDIA(508548)
SubTotal 1701 1701
107 JAISINGHNAGAR MP-14-002-004-001/22
(BADKADOL) 		1714002004NRG25150520240056382 16/05/2024 LALARAM 1714002004WL006461 LALARAM 00415 SBIN0005497 1200 1200 Processed 22/05/2024 022180450 LALARAM STATE BANK OF INDIA(508548)
108 JAISINGHNAGAR MP-14-002-004-001/36
(BADKADOL) 		1714002004NRG25150520240056383 16/05/2024 nandlal 1714002004WL006461 nandlal 00415 SBIN0005497 1200 1200 Processed 22/05/2024 022180450 nandlal STATE BANK OF INDIA(508548)
109 JAISINGHNAGAR MP-14-002-004-001/36
(BADKADOL) 		1714002004NRG25150520240056384 16/05/2024 PHOOLBAI 1714002004WL006461 PHOOLBAI 00415 SBIN0005497 1200 1200 Processed 22/05/2024 022180450 PHOOLBAI CENTRAL BANK OF INDIA(607115)
110 JAISINGHNAGAR MP-14-002-004-001/48
(BADKADOL) 		1714002004NRG25150520240056385 16/05/2024 daduwa 1714002004WL006461 daduwa 00415 SBIN0005497 1200 1200 Processed 22/05/2024 022180450 daduwa INDIA POST PAYMENTS BANK LIMITED(508528)
111 JAISINGHNAGAR MP-14-002-004-001/68
(BADKADOL) 		1714002004NRG25150520240056388 16/05/2024 charka 1714002004WL006461 charka 00415 SBIN0005497 1200 1200 Processed 22/05/2024 022180450 charka STATE BANK OF INDIA(508548)
112 JAISINGHNAGAR MP-14-002-004-001/88
(BADKADOL) 		1714002004NRG25150520240056389 16/05/2024 ramdulare 1714002004WL006461 ramdulare 00415 SBIN0005497 1200 1200 Processed 22/05/2024 022180450 ramdulare JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
113 JAISINGHNAGAR MP-14-002-004-001/94
(BADKADOL) 		1714002004NRG25150520240056390 16/05/2024 sunita 1714002004WL006461 sunita 00415 SBIN0005497 1200 1200 Processed 22/05/2024 022180450 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
114 JAISINGHNAGAR MP-14-002-011-001/11
(BARNA) 		1714002000NRG25160520240057101 16/05/2024 MUNNI 1714002WL006597 MUNNI 00415 SBIN0005497 3094 3094 Processed 22/05/2024 022180450 MUNNI STATE BANK OF INDIA(508548)
115 JAISINGHNAGAR MP-14-002-011-001/11
(BARNA) 		1714002000NRG25160520240057100 16/05/2024 RAMCHARAN 1714002WL006597 RAMCHARAN 00415 SBIN0005497 3094 3094 Processed 22/05/2024 022180450 RAMCHARAN STATE BANK OF INDIA(508548)
116 JAISINGHNAGAR MP-14-002-011-001/47
(BARNA) 		1714002000NRG25160520240057102 16/05/2024 eashwardin 1714002WL006597 eashwardin 00415 SBIN0005497 1547 1547 Processed 22/05/2024 022180450 eashwardin STATE BANK OF INDIA(508548)
117 JAISINGHNAGAR MP-14-002-011-001/47
(BARNA) 		1714002000NRG25160520240057103 16/05/2024 sirbatiya 1714002WL006597 sirbatiya 00415 SBIN0005497 1547 1547 Processed 22/05/2024 022180450 sirbatiya STATE BANK OF INDIA(508548)
118 JAISINGHNAGAR MP-14-002-011-002/20
(BARNA) 		1714002000NRG25160520240057106 16/05/2024 PARMENDR BAIGA 1714002WL006598 PARMENDR BAIGA 00415 SBIN0005497 3094 3094 Processed 22/05/2024 022180450 PARMENDRBAIGA STATE BANK OF INDIA(508548)
119 JAISINGHNAGAR MP-14-002-011-002/341
(BARNA) 		1714002000NRG25160520240057107 16/05/2024 braj lal 1714002WL006598 braj lal 00415 SBIN0005497 3094 3094 Processed 22/05/2024 022180450 brajlal STATE BANK OF INDIA(508548)
120 JAISINGHNAGAR MP-14-002-011-002/73
(BARNA) 		1714002000NRG25160520240057105 16/05/2024 Fodali 1714002WL006597 Fodali 00415 SBIN0005497 3094 3094 Processed 22/05/2024 022180450 Fodali STATE BANK OF INDIA(508548)
121 JAISINGHNAGAR MP-14-002-011-002/73
(BARNA) 		1714002000NRG25160520240057104 16/05/2024 lalabai 1714002WL006597 lalabai 00415 SBIN0005497 3094 3094 Processed 22/05/2024 022180450 lalabai STATE BANK OF INDIA(508548)
122 JAISINGHNAGAR MP-14-002-035-001/147
(GANDHIYA) 		1714002035NRG25150520240056086 16/05/2024 NANBAI 1714002035WL006443 NANBAI 00415 SBIN0005497 1320 1320 Processed 22/05/2024 022180450 NANBAI CENTRAL BANK OF INDIA(607115)
123 JAISINGHNAGAR MP-14-002-035-001/169
(GANDHIYA) 		1714002035NRG25150520240056090 16/05/2024 dropti 1714002035WL006443 dropti 00415 SBIN0005497 880 880 Processed 22/05/2024 022180450 dropti STATE BANK OF INDIA(508548)
124 JAISINGHNAGAR MP-14-002-035-001/169
(GANDHIYA) 		1714002035NRG25150520240056089 16/05/2024 surush 1714002035WL006443 surush 00415 SBIN0005497 1320 1320 Processed 22/05/2024 022180450 surush STATE BANK OF INDIA(508548)
125 JAISINGHNAGAR MP-14-002-035-001/214
(GANDHIYA) 		1714002035NRG25150520240056093 16/05/2024 benbahadur 1714002035WL006443 benbahadur 00415 SBIN0005497 1100 1100 Processed 22/05/2024 022180450 benbahadur STATE BANK OF INDIA(508548)
126 JAISINGHNAGAR MP-14-002-035-001/232
(GANDHIYA) 		1714002035NRG25150520240056097 16/05/2024 MUNEEBAI 1714002035WL006443 MUNEEBAI 00415 SBIN0005497 1320 1320 Processed 22/05/2024 022180450 MUNEEBAI STATE BANK OF INDIA(508548)
127 JAISINGHNAGAR MP-14-002-035-001/232
(GANDHIYA) 		1714002035NRG25150520240056096 16/05/2024 ramesh 1714002035WL006443 ramesh 00415 SBIN0005497 1320 1320 Processed 22/05/2024 022180450 ramesh CENTRAL BANK OF INDIA(607115)
128 JAISINGHNAGAR MP-14-002-035-001/238
(GANDHIYA) 		1714002035NRG25150520240056098 16/05/2024 PREMVATEE 1714002035WL006443 PREMVATEE 00415 SBIN0005497 1320 1320 Processed 22/05/2024 022180450 PREMVATEE STATE BANK OF INDIA(508548)
129 JAISINGHNAGAR MP-14-002-035-001/266
(GANDHIYA) 		1714002035NRG25150520240056101 16/05/2024 lakshmibai 1714002035WL006443 lakshmibai 00415 SBIN0005497 1320 1320 Processed 22/05/2024 022180450 lakshmibai STATE BANK OF INDIA(508548)
130 JAISINGHNAGAR MP-14-002-035-001/269
(GANDHIYA) 		1714002035NRG25150520240056102 16/05/2024 AMRITLAL 1714002035WL006443 AMRITLAL 00415 SBIN0005497 880 880 Processed 22/05/2024 022180450 AMRITLAL STATE BANK OF INDIA(508548)
131 JAISINGHNAGAR MP-14-002-035-001/276-A
(GANDHIYA) 		1714002035NRG25150520240056103 16/05/2024 Ramnaresh Singh Kanwar 1714002035WL006443 Ramnaresh Singh Kanwar 00415 SBIN0005497 1320 1320 Processed 22/05/2024 022180450 RamnareshSinghKanwar STATE BANK OF INDIA(508548)
132 JAISINGHNAGAR MP-14-002-035-001/306
(GANDHIYA) 		1714002035NRG25150520240056107 16/05/2024 buti 1714002035WL006443 buti 00415 SBIN0005497 1100 1100 Processed 22/05/2024 022180450 buti CENTRAL BANK OF INDIA(607115)
133 JAISINGHNAGAR MP-14-002-035-001/308
(GANDHIYA) 		1714002035NRG25150520240056108 16/05/2024 nemvatee 1714002035WL006443 nemvatee 00415 SBIN0005497 1320 1320 Processed 22/05/2024 022180450 nemvatee STATE BANK OF INDIA(508548)
134 JAISINGHNAGAR MP-14-002-035-001/311
(GANDHIYA) 		1714002035NRG25150520240056109 16/05/2024 KAILASH 1714002035WL006443 KAILASH 00415 SBIN0005497 880 880 Processed 22/05/2024 022180450 KAILASH STATE BANK OF INDIA(508548)
135 JAISINGHNAGAR MP-14-002-035-001/342
(GANDHIYA) 		1714002035NRG25150520240056110 16/05/2024 RAMPRATAP 1714002035WL006443 RAMPRATAP 00415 SBIN0005497 1320 1320 Processed 22/05/2024 022180450 RAMPRATAP JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
136 JAISINGHNAGAR MP-14-002-035-001/6
(GANDHIYA) 		1714002035NRG25150520240056111 16/05/2024 terashiya 1714002035WL006443 terashiya 00415 SBIN0005497 1100 1100 Processed 22/05/2024 022180450 terashiya CENTRAL BANK OF INDIA(607115)
137 JAISINGHNAGAR MP-14-002-036-001/18
(GHIAR) 		1714002036NRG25160520240058667 16/05/2024 PHOOL BAI 1714002036WL006675 PHOOL BAI 00415 SBIN0005497 2916 2916 Processed 22/05/2024 022180450 PHOOLBAI STATE BANK OF INDIA(508548)
138 JAISINGHNAGAR MP-14-002-036-001/19
(GHIAR) 		1714002036NRG25160520240058668 16/05/2024 narendra yadav 1714002036WL006675 narendra yadav 00415 SBIN0005497 2916 2916 Processed 22/05/2024 022180450 narendrayadav STATE BANK OF INDIA(508548)
139 JAISINGHNAGAR MP-14-002-036-001/22
(GHIAR) 		1714002036NRG25160520240058669 16/05/2024 SUNITA SINGH 1714002036WL006675 SUNITA SINGH 00415 SBIN0005497 2916 2916 Processed 22/05/2024 022180450 SUNITASINGH NARMADA JHABUA GRAMIN BANK(508515)
140 JAISINGHNAGAR MP-14-002-036-001/27-B
(GHIAR) 		1714002036NRG25160520240058670 16/05/2024 ramjiyaman singh 1714002036WL006675 ramjiyaman singh 00415 SBIN0005497 2916 2916 Processed 22/05/2024 022180450 ramjiyamansingh STATE BANK OF INDIA(508548)
141 JAISINGHNAGAR MP-14-002-036-001/28
(GHIAR) 		1714002036NRG25160520240058671 16/05/2024 LALMAN KEVAT 1714002036WL006675 LALMAN KEVAT 00415 SBIN0005497 2916 2916 Processed 22/05/2024 022180450 LALMANKEVAT STATE BANK OF INDIA(508548)
142 JAISINGHNAGAR MP-14-002-036-001/32
(GHIAR) 		1714002036NRG25160520240058672 16/05/2024 ravi pratap singh 1714002036WL006675 ravi pratap singh 00415 SBIN0005497 2916 2916 Processed 22/05/2024 022180450 ravipratapsingh STATE BANK OF INDIA(508548)
143 JAISINGHNAGAR MP-14-002-036-001/32
(GHIAR) 		1714002036NRG25160520240058673 16/05/2024 sarita singh 1714002036WL006675 sarita singh 00415 SBIN0005497 2916 2916 Processed 22/05/2024 022180450 saritasingh STATE BANK OF INDIA(508548)
144 JAISINGHNAGAR MP-14-002-036-001/42
(GHIAR) 		1714002036NRG25160520240058674 16/05/2024 RAJKUMAR KEVAT 1714002036WL006675 RAJKUMAR KEVAT 00415 SBIN0005497 2916 2916 Processed 22/05/2024 022180450 RAJKUMARKEVAT STATE BANK OF INDIA(508548)
145 JAISINGHNAGAR MP-14-002-036-001/42
(GHIAR) 		1714002036NRG25160520240058675 16/05/2024 RAJKUMARI KEVAT 1714002036WL006675 RAJKUMARI KEVAT 00415 SBIN0005497 2916 2916 Processed 22/05/2024 022180450 RAJKUMARIKEVAT STATE BANK OF INDIA(508548)
146 JAISINGHNAGAR MP-14-002-036-001/44
(GHIAR) 		1714002036NRG25160520240058676 16/05/2024 SANTKUMARI SINGH 1714002036WL006675 SANTKUMARI SINGH 00415 SBIN0005497 2916 2916 Processed 22/05/2024 022180450 SANTKUMARISINGH STATE BANK OF INDIA(508548)
147 JAISINGHNAGAR MP-14-002-036-001/49-A
(GHIAR) 		1714002036NRG25160520240058677 16/05/2024 RAMKALI BAIGA 1714002036WL006675 RAMKALI BAIGA 00415 SBIN0005497 2916 2916 Processed 22/05/2024 022180450 RAMKALIBAIGA NARMADA JHABUA GRAMIN BANK(508515)
148 JAISINGHNAGAR MP-14-002-036-001/54
(GHIAR) 		1714002036NRG25160520240058678 16/05/2024 lakshpaty 1714002036WL006675 lakshpaty 00415 SBIN0005497 2916 2916 Processed 22/05/2024 022180450 lakshpaty STATE BANK OF INDIA(508548)
149 JAISINGHNAGAR MP-14-002-036-001/55
(GHIAR) 		1714002036NRG25160520240058680 16/05/2024 SALIKRAM YADAV 1714002036WL006675 SALIKRAM YADAV 00415 SBIN0005497 2916 2916 Processed 22/05/2024 022180450 SALIKRAMYADAV STATE BANK OF INDIA(508548)
150 JAISINGHNAGAR MP-14-002-036-001/60-A
(GHIAR) 		1714002036NRG25160520240058681 16/05/2024 MUNNA KEVAT 1714002036WL006675 MUNNA KEVAT 00415 SBIN0005497 2916 2916 Processed 22/05/2024 022180450 MUNNAKEVAT STATE BANK OF INDIA(508548)
151 JAISINGHNAGAR MP-14-002-036-001/60-A
(GHIAR) 		1714002036NRG25160520240058682 16/05/2024 MUNNI 1714002036WL006675 MUNNI 00415 SBIN0005497 2916 2916 Processed 22/05/2024 022180450 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
152 JAISINGHNAGAR MP-14-002-036-001/85
(GHIAR) 		1714002036NRG25160520240058683 16/05/2024 munni bai 1714002036WL006675 munni bai 00415 SBIN0005497 2916 2916 Processed 22/05/2024 022180450 munnibai STATE BANK OF INDIA(508548)
153 JAISINGHNAGAR MP-14-002-036-001/9-A
(GHIAR) 		1714002036NRG25160520240058685 16/05/2024 HAJARI SINGH 1714002036WL006675 HAJARI SINGH 00415 SBIN0005497 2916 2916 Processed 22/05/2024 022180450 HAJARISINGH NARMADA JHABUA GRAMIN BANK(508515)
154 JAISINGHNAGAR MP-14-002-036-001/9-A
(GHIAR) 		1714002036NRG25160520240058684 16/05/2024 KASHI BAI SINGH 1714002036WL006675 KASHI BAI SINGH 00415 SBIN0005497 2916 2916 Processed 22/05/2024 022180450 KASHIBAISINGH STATE BANK OF INDIA(508548)
155 JAISINGHNAGAR MP-14-002-036-001/91
(GHIAR) 		1714002036NRG25160520240058687 16/05/2024 ANITA SINGH 1714002036WL006675 ANITA SINGH 00415 SBIN0005497 2916 2916 Processed 22/05/2024 022180450 ANITASINGH STATE BANK OF INDIA(508548)
156 JAISINGHNAGAR MP-14-002-036-001/91
(GHIAR) 		1714002036NRG25160520240058686 16/05/2024 LALBAHADUR SINGH 1714002036WL006675 LALBAHADUR SINGH 00415 SBIN0005497 2916 2916 Processed 22/05/2024 022180450 LALBAHADURSINGH STATE BANK OF INDIA(508548)
157 JAISINGHNAGAR MP-14-002-043-001/118
(JAMUDI) 		1714002043NRG25150520240053273 16/05/2024 sanjay 1714002043WL006187 sanjay 00415 SBIN0005497 3402 3402 Processed 22/05/2024 022180450 sanjay STATE BANK OF INDIA(508548)
158 JAISINGHNAGAR MP-14-002-043-001/120
(JAMUDI) 		1714002043NRG25150520240053280 16/05/2024 ramjiyavan 1714002043WL006188 ramjiyavan 00415 SBIN0005497 3402 3402 Processed 22/05/2024 022180450 ramjiyavan STATE BANK OF INDIA(508548)
159 JAISINGHNAGAR MP-14-002-043-001/142
(JAMUDI) 		1714002043NRG25160520240057362 16/05/2024 INDOO 1714002043WL006641 INDOO 00415 SBIN0005497 400 400 Processed 22/05/2024 022180450 INDOO STATE BANK OF INDIA(508548)
160 JAISINGHNAGAR MP-14-002-043-001/142
(JAMUDI) 		1714002043NRG25160520240057361 16/05/2024 SUBHAHLAL 1714002043WL006641 SUBHAHLAL 00415 SBIN0005497 400 400 Processed 22/05/2024 022180450 SUBHAHLAL STATE BANK OF INDIA(508548)
161 JAISINGHNAGAR MP-14-002-043-001/148
(JAMUDI) 		1714002043NRG25160520240057364 16/05/2024 divatiya 1714002043WL006641 divatiya 00415 SBIN0005497 3402 3402 Processed 22/05/2024 022180450 divatiya STATE BANK OF INDIA(508548)
162 JAISINGHNAGAR MP-14-002-043-001/184
(JAMUDI) 		1714002043NRG25160520240057366 16/05/2024 LALTI 1714002043WL006641 LALTI 00415 SBIN0005497 400 400 Processed 22/05/2024 022180450 LALTI STATE BANK OF INDIA(508548)
163 JAISINGHNAGAR MP-14-002-043-001/184
(JAMUDI) 		1714002043NRG25160520240057365 16/05/2024 SOORAJALAL 1714002043WL006641 SOORAJALAL 00415 SBIN0005497 400 400 Processed 22/05/2024 022180450 SOORAJALAL STATE BANK OF INDIA(508548)
164 JAISINGHNAGAR MP-14-002-043-001/218
(JAMUDI) 		1714002043NRG25150520240053282 16/05/2024 URMILA 1714002043WL006188 URMILA 00415 SBIN0005497 3402 3402 Processed 22/05/2024 022180450 URMILA STATE BANK OF INDIA(508548)
165 JAISINGHNAGAR MP-14-002-043-001/232
(JAMUDI) 		1714002043NRG25150520240053283 16/05/2024 RAMPHAL 1714002043WL006188 RAMPHAL 00415 SBIN0005497 3402 3402 Processed 22/05/2024 022180450 RAMPHAL STATE BANK OF INDIA(508548)
166 JAISINGHNAGAR MP-14-002-043-001/42
(JAMUDI) 		1714002043NRG25160520240057373 16/05/2024 ramvati 1714002043WL006641 ramvati 00415 SBIN0005497 200 200 Processed 22/05/2024 022180450 ramvati STATE BANK OF INDIA(508548)
167 JAISINGHNAGAR MP-14-002-043-002/109
(JAMUDI) 		1714002043NRG25160520240057375 16/05/2024 savita yadav 1714002043WL006641 savita yadav 00415 SBIN0005497 400 400 Processed 22/05/2024 022180450 savitayadav STATE BANK OF INDIA(508548)
168 JAISINGHNAGAR MP-14-002-043-002/113
(JAMUDI) 		1714002043NRG25160520240057377 16/05/2024 SAKUNTLA 1714002043WL006641 SAKUNTLA 00415 SBIN0005497 200 200 Processed 22/05/2024 022180450 SAKUNTLA IDFC BANK LIMITED(608117)
169 JAISINGHNAGAR MP-14-002-043-002/28
(JAMUDI) 		1714002043NRG25150520240053275 16/05/2024 Gendlal 1714002043WL006187 Gendlal 00415 SBIN0005497 3402 3402 Processed 22/05/2024 022180450 Gendlal FINO PAYMENTS BANK LTD(608001)
170 JAISINGHNAGAR MP-14-002-043-002/29
(JAMUDI) 		1714002043NRG25150520240053284 16/05/2024 pitan 1714002043WL006188 pitan 00415 SBIN0005497 3402 3402 Processed 22/05/2024 022180450 pitan STATE BANK OF INDIA(508548)
171 JAISINGHNAGAR MP-14-002-043-002/5
(JAMUDI) 		1714002043NRG25150520240053276 16/05/2024 syamsundar 1714002043WL006187 syamsundar 00415 SBIN0005497 3402 3402 Processed 22/05/2024 022180450 syamsundar STATE BANK OF INDIA(508548)
172 JAISINGHNAGAR MP-14-002-043-002/55
(JAMUDI) 		1714002043NRG25150520240053277 16/05/2024 Dharmendra 1714002043WL006187 Dharmendra 00415 SBIN0005497 3402 3402 Processed 22/05/2024 022180450 Dharmendra STATE BANK OF INDIA(508548)
173 JAISINGHNAGAR MP-14-002-043-002/56
(JAMUDI) 		1714002043NRG25150520240053278 16/05/2024 gudiya 1714002043WL006187 gudiya 00415 SBIN0005497 3402 3402 Rejected 22/05/2024 022180450 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 JAISINGHNAGAR MP-14-002-043-002/59
(JAMUDI) 		1714002043NRG25160520240057385 16/05/2024 SEETA DEVI 1714002043WL006641 SEETA DEVI 00415 SBIN0005497 200 200 Processed 22/05/2024 022180450 SEETADEVI STATE BANK OF INDIA(508548)
175 JAISINGHNAGAR MP-14-002-043-003/161-A
(JAMUDI) 		1714002043NRG25160520240057397 16/05/2024 NEELU 1714002043WL006641 NEELU 00415 SBIN0005497 200 200 Processed 22/05/2024 022180450 NEELU STATE BANK OF INDIA(508548)
176 JAISINGHNAGAR MP-14-002-043-003/168-A
(JAMUDI) 		1714002043NRG25160520240057398 16/05/2024 PUSHPA 1714002043WL006641 PUSHPA 00415 SBIN0005497 200 200 Processed 22/05/2024 022180450 PUSHPA STATE BANK OF INDIA(508548)
177 JAISINGHNAGAR MP-14-002-043-003/170
(JAMUDI) 		1714002043NRG25160520240057399 16/05/2024 GUTUN 1714002043WL006641 GUTUN 00415 SBIN0005497 400 400 Processed 22/05/2024 022180450 GUTUN STATE BANK OF INDIA(508548)
178 JAISINGHNAGAR MP-14-002-043-003/45
(JAMUDI) 		1714002043NRG25160520240057404 16/05/2024 PARVATI 1714002043WL006641 PARVATI 00415 SBIN0005497 400 400 Processed 22/05/2024 022180450 PARVATI FINO PAYMENTS BANK LTD(608001)
179 JAISINGHNAGAR MP-14-002-047-001/155
(JHIRIYA TOLA) 		1714002047NRG25160520240057167 16/05/2024 Parul Baiga 1714002047WL006603 Parul Baiga 00415 SBIN0005497 3402 3402 Processed 22/05/2024 022180450 ParulBaiga AIRTEL PAYMENTS BANK LIMITED(990288)
180 JAISINGHNAGAR MP-14-002-047-001/2
(JHIRIYA TOLA) 		1714002047NRG25160520240057173 16/05/2024 Kusum 1714002047WL006604 Kusum 00415 SBIN0005497 3402 3402 Processed 22/05/2024 022180450 Kusum STATE BANK OF INDIA(508548)
181 JAISINGHNAGAR MP-14-002-047-001/36-A
(JHIRIYA TOLA) 		1714002047NRG25160520240057168 16/05/2024 Kanchedilal Baiga 1714002047WL006603 Kanchedilal Baiga 00415 SBIN0005497 3402 3402 Processed 22/05/2024 022180450 KanchedilalBaiga STATE BANK OF INDIA(508548)
182 JAISINGHNAGAR MP-14-002-047-001/84
(JHIRIYA TOLA) 		1714002047NRG25160520240057169 16/05/2024 shyam sundar 1714002047WL006603 shyam sundar 00415 SBIN0005497 2430 2430 Processed 22/05/2024 022180450 shyamsundar STATE BANK OF INDIA(508548)
183 JAISINGHNAGAR MP-14-002-050-001/141-A
(KARKI) 		1714002050NRG25160520240056486 16/05/2024 indaraniya 1714002050WL006478 indaraniya 00415 SBIN0005497 1701 1701 Processed 22/05/2024 022180450 indaraniya STATE BANK OF INDIA(508548)
184 JAISINGHNAGAR MP-14-002-050-001/150
(KARKI) 		1714002050NRG25160520240056487 16/05/2024 KALABATI 1714002050WL006478 KALABATI 00415 SBIN0005497 1701 1701 Processed 22/05/2024 022180450 KALABATI STATE BANK OF INDIA(508548)
185 JAISINGHNAGAR MP-14-002-050-001/179
(KARKI) 		1714002050NRG25160520240056555 16/05/2024 DEVI SINGH 1714002050WL006481 DEVI SINGH 00415 SBIN0005497 1320 1320 Processed 22/05/2024 022180450 DEVISINGH STATE BANK OF INDIA(508548)
186 JAISINGHNAGAR MP-14-002-050-001/181
(KARKI) 		1714002050NRG25160520240056556 16/05/2024 shushila 1714002050WL006481 shushila 00415 SBIN0005497 1320 1320 Processed 22/05/2024 022180450 shushila STATE BANK OF INDIA(508548)
187 JAISINGHNAGAR MP-14-002-050-001/226
(KARKI) 		1714002050NRG25160520240056489 16/05/2024 lalli 1714002050WL006478 lalli 00415 SBIN0005497 1215 1215 Processed 22/05/2024 022180450 lalli STATE BANK OF INDIA(508548)
188 JAISINGHNAGAR MP-14-002-050-001/226
(KARKI) 		1714002050NRG25160520240056488 16/05/2024 uadaybhan 1714002050WL006478 uadaybhan 00415 SBIN0005497 1215 1215 Processed 22/05/2024 022180450 uadaybhan STATE BANK OF INDIA(508548)
189 JAISINGHNAGAR MP-14-002-050-001/229
(KARKI) 		1714002050NRG25160520240056490 16/05/2024 munni 1714002050WL006478 munni 00415 SBIN0005497 1701 1701 Processed 22/05/2024 022180450 munni STATE BANK OF INDIA(508548)
190 JAISINGHNAGAR MP-14-002-050-001/24
(KARKI) 		1714002050NRG25160520240056491 16/05/2024 sudarsan 1714002050WL006478 sudarsan 00415 SBIN0005497 1701 1701 Processed 22/05/2024 022180450 sudarsan STATE BANK OF INDIA(508548)
191 JAISINGHNAGAR MP-14-002-050-001/245
(KARKI) 		1714002050NRG25160520240056492 16/05/2024 gaya 1714002050WL006478 gaya 00415 SBIN0005497 1701 1701 Processed 22/05/2024 022180450 gaya STATE BANK OF INDIA(508548)
192 JAISINGHNAGAR MP-14-002-050-001/245
(KARKI) 		1714002050NRG25160520240056493 16/05/2024 POONAM 1714002050WL006478 POONAM 00415 SBIN0005497 1701 1701 Processed 22/05/2024 022180450 POONAM STATE BANK OF INDIA(508548)
193 JAISINGHNAGAR MP-14-002-050-001/260
(KARKI) 		1714002050NRG25160520240056557 16/05/2024 GANESH PRASAD 1714002050WL006481 GANESH PRASAD 00415 SBIN0005497 1320 1320 Processed 22/05/2024 022180450 GANESHPRASAD STATE BANK OF INDIA(508548)
194 JAISINGHNAGAR MP-14-002-050-001/260
(KARKI) 		1714002050NRG25160520240056558 16/05/2024 PARVATI 1714002050WL006481 PARVATI 00415 SBIN0005497 1320 1320 Processed 22/05/2024 022180450 PARVATI STATE BANK OF INDIA(508548)
195 JAISINGHNAGAR MP-14-002-050-001/284
(KARKI) 		1714002050NRG25160520240056494 16/05/2024 banmali 1714002050WL006478 banmali 00415 SBIN0005497 1701 1701 Processed 22/05/2024 022180450 banmali STATE BANK OF INDIA(508548)
196 JAISINGHNAGAR MP-14-002-050-001/286
(KARKI) 		1714002050NRG25160520240056495 16/05/2024 CHAbUWA 1714002050WL006478 CHAbUWA 00415 SBIN0005497 1701 1701 Processed 22/05/2024 022180450 CHAbUWA STATE BANK OF INDIA(508548)
197 JAISINGHNAGAR MP-14-002-050-001/286
(KARKI) 		1714002050NRG25160520240056496 16/05/2024 RAMRATI 1714002050WL006478 RAMRATI 00415 SBIN0005497 1701 1701 Processed 22/05/2024 022180450 RAMRATI STATE BANK OF INDIA(508548)
198 JAISINGHNAGAR MP-14-002-050-001/289
(KARKI) 		1714002050NRG25160520240056497 16/05/2024 bhaiyalal 1714002050WL006478 bhaiyalal 00415 SBIN0005497 1701 1701 Processed 22/05/2024 022180450 bhaiyalal STATE BANK OF INDIA(508548)
199 JAISINGHNAGAR MP-14-002-050-001/289
(KARKI) 		1714002050NRG25160520240056498 16/05/2024 paraniya 1714002050WL006478 paraniya 00415 SBIN0005497 1701 1701 Processed 22/05/2024 022180450 paraniya CENTRAL BANK OF INDIA(607115)
200 JAISINGHNAGAR MP-14-002-050-001/358-A
(KARKI) 		1714002050NRG25160520240056560 16/05/2024 Manisha Devi 1714002050WL006481 Manisha Devi 00415 SBIN0005497 1320 1320 Processed 22/05/2024 022180450 ManishaDevi STATE BANK OF INDIA(508548)
201 JAISINGHNAGAR MP-14-002-050-001/358-A
(KARKI) 		1714002050NRG25160520240056559 16/05/2024 Shushil Maurya 1714002050WL006481 Shushil Maurya 00415 SBIN0005497 1320 1320 Processed 22/05/2024 022180450 ShushilMaurya STATE BANK OF INDIA(508548)
202 JAISINGHNAGAR MP-14-002-050-001/374-A
(KARKI) 		1714002050NRG25160520240056499 16/05/2024 hemraj 1714002050WL006478 hemraj 00415 SBIN0005497 1701 1701 Processed 22/05/2024 022180450 hemraj STATE BANK OF INDIA(508548)
203 JAISINGHNAGAR MP-14-002-050-001/374-B
(KARKI) 		1714002050NRG25160520240056500 16/05/2024 dinesh 1714002050WL006478 dinesh 00415 SBIN0005497 1701 1701 Processed 22/05/2024 022180450 dinesh STATE BANK OF INDIA(508548)
204 JAISINGHNAGAR MP-14-002-050-001/424-A
(KARKI) 		1714002050NRG25140520240052387 16/05/2024 Ramashankar Gupta 1714002050WL006126 Ramashankar Gupta 00415 SBIN0005497 1200 1200 Processed 22/05/2024 022180450 RamashankarGupta STATE BANK OF INDIA(508548)
205 JAISINGHNAGAR MP-14-002-050-001/424-A
(KARKI) 		1714002050NRG25140520240052388 16/05/2024 Sunita Gupta 1714002050WL006126 Sunita Gupta 00415 SBIN0005497 1200 1200 Processed 22/05/2024 022180450 SunitaGupta STATE BANK OF INDIA(508548)
206 JAISINGHNAGAR MP-14-002-050-001/432-A
(KARKI) 		1714002050NRG25160520240056501 16/05/2024 chandrabhan 1714002050WL006478 chandrabhan 00415 SBIN0005497 1701 1701 Processed 22/05/2024 022180450 chandrabhan STATE BANK OF INDIA(508548)
207 JAISINGHNAGAR MP-14-002-050-001/432-A
(KARKI) 		1714002050NRG25160520240056502 16/05/2024 yasoda 1714002050WL006478 yasoda 00415 SBIN0005497 1701 1701 Processed 22/05/2024 022180450 yasoda STATE BANK OF INDIA(508548)
208 JAISINGHNAGAR MP-14-002-050-001/440
(KARKI) 		1714002050NRG25160520240056504 16/05/2024 Alpana 1714002050WL006478 Alpana 00415 SBIN0005497 1701 1701 Processed 22/05/2024 022180450 Alpana STATE BANK OF INDIA(508548)
209 JAISINGHNAGAR MP-14-002-050-001/440
(KARKI) 		1714002050NRG25160520240056503 16/05/2024 Jitendra 1714002050WL006478 Jitendra 00415 SBIN0005497 1701 1701 Processed 22/05/2024 022180450 Jitendra STATE BANK OF INDIA(508548)
210 JAISINGHNAGAR MP-14-002-050-001/442
(KARKI) 		1714002050NRG25160520240056505 16/05/2024 indrmani 1714002050WL006478 indrmani 00415 SBIN0005497 1701 1701 Processed 22/05/2024 022180450 indrmani STATE BANK OF INDIA(508548)
211 JAISINGHNAGAR MP-14-002-050-001/468
(KARKI) 		1714002050NRG25160520240056509 16/05/2024 GANNU 1714002050WL006478 GANNU 00415 SBIN0005497 1701 1701 Processed 22/05/2024 022180450 GANNU STATE BANK OF INDIA(508548)
212 JAISINGHNAGAR MP-14-002-050-001/468
(KARKI) 		1714002050NRG25160520240056510 16/05/2024 GOLIYA BAI 1714002050WL006478 GOLIYA BAI 00415 SBIN0005497 1701 1701 Processed 22/05/2024 022180450 GOLIYABAI STATE BANK OF INDIA(508548)
213 JAISINGHNAGAR MP-14-002-050-001/468-A
(KARKI) 		1714002050NRG25160520240056511 16/05/2024 Rajesh Prasad Charmkar 1714002050WL006478 Rajesh Prasad Charmkar 00415 SBIN0005497 1701 1701 Processed 22/05/2024 022180450 RajeshPrasadCharmkar STATE BANK OF INDIA(508548)
214 JAISINGHNAGAR MP-14-002-050-001/470-A
(KARKI) 		1714002050NRG25160520240056561 16/05/2024 sushma 1714002050WL006481 sushma 00415 SBIN0005497 1320 1320 Processed 22/05/2024 022180450 sushma STATE BANK OF INDIA(508548)
215 JAISINGHNAGAR MP-14-002-050-001/477-A
(KARKI) 		1714002050NRG25160520240056513 16/05/2024 POOJA 1714002050WL006478 POOJA 00415 SBIN0005497 1701 1701 Processed 22/05/2024 022180450 POOJA STATE BANK OF INDIA(508548)
216 JAISINGHNAGAR MP-14-002-050-001/477-A
(KARKI) 		1714002050NRG25160520240056512 16/05/2024 SURESH 1714002050WL006478 SURESH 00415 SBIN0005497 1701 1701 Processed 22/05/2024 022180450 SURESH STATE BANK OF INDIA(508548)
217 JAISINGHNAGAR MP-14-002-050-001/507
(KARKI) 		1714002050NRG25160520240056514 16/05/2024 parsa kahar 1714002050WL006478 parsa kahar 00415 SBIN0005497 1701 1701 Processed 22/05/2024 022180450 parsakahar STATE BANK OF INDIA(508548)
218 JAISINGHNAGAR MP-14-002-050-001/507
(KARKI) 		1714002050NRG25160520240056515 16/05/2024 parvati 1714002050WL006478 parvati 00415 SBIN0005497 1701 1701 Processed 22/05/2024 022180450 parvati NARMADA JHABUA GRAMIN BANK(508515)
219 JAISINGHNAGAR MP-14-002-050-001/507-A
(KARKI) 		1714002050NRG25160520240056516 16/05/2024 sunil 1714002050WL006478 sunil 00415 SBIN0005497 1701 1701 Processed 22/05/2024 022180450 sunil STATE BANK OF INDIA(508548)
220 JAISINGHNAGAR MP-14-002-050-001/511
(KARKI) 		1714002050NRG25160520240056518 16/05/2024 BHAGWANDIN 1714002050WL006478 BHAGWANDIN 00415 SBIN0005497 1215 1215 Processed 22/05/2024 022180450 BHAGWANDIN STATE BANK OF INDIA(508548)
221 JAISINGHNAGAR MP-14-002-050-001/511
(KARKI) 		1714002050NRG25160520240056519 16/05/2024 RAMAKANT 1714002050WL006478 RAMAKANT 00415 SBIN0005497 1701 1701 Processed 22/05/2024 022180450 RAMAKANT STATE BANK OF INDIA(508548)
222 JAISINGHNAGAR MP-14-002-050-001/548
(KARKI) 		1714002050NRG25160520240056520 16/05/2024 ramkhelawan 1714002050WL006478 ramkhelawan 00415 SBIN0005497 1701 1701 Processed 22/05/2024 022180450 ramkhelawan STATE BANK OF INDIA(508548)
223 JAISINGHNAGAR MP-14-002-050-001/559-A
(KARKI) 		1714002050NRG25160520240056521 16/05/2024 AKHIL 1714002050WL006478 AKHIL 00415 SBIN0005497 1701 1701 Processed 22/05/2024 022180450 AKHIL STATE BANK OF INDIA(508548)
224 JAISINGHNAGAR MP-14-002-050-001/563
(KARKI) 		1714002050NRG25160520240056522 16/05/2024 vijay bahadur 1714002050WL006478 vijay bahadur 00415 SBIN0005497 1701 1701 Processed 22/05/2024 022180450 vijaybahadur STATE BANK OF INDIA(508548)
225 JAISINGHNAGAR MP-14-002-050-001/645
(KARKI) 		1714002050NRG25160520240056524 16/05/2024 rakha singh 1714002050WL006478 rakha singh 00415 SBIN0005497 1701 1701 Processed 22/05/2024 022180450 rakhasingh STATE BANK OF INDIA(508548)
226 JAISINGHNAGAR MP-14-002-050-001/645
(KARKI) 		1714002050NRG25160520240056523 16/05/2024 ramcharan 1714002050WL006478 ramcharan 00415 SBIN0005497 1701 1701 Processed 22/05/2024 022180450 ramcharan STATE BANK OF INDIA(508548)
227 JAISINGHNAGAR MP-14-002-050-001/657
(KARKI) 		1714002050NRG25160520240056526 16/05/2024 angira 1714002050WL006478 angira 00415 SBIN0005497 1701 1701 Processed 22/05/2024 022180450 angira STATE BANK OF INDIA(508548)
228 JAISINGHNAGAR MP-14-002-050-001/657
(KARKI) 		1714002050NRG25160520240056525 16/05/2024 shatrughan 1714002050WL006478 shatrughan 00415 SBIN0005497 1701 1701 Processed 22/05/2024 022180450 shatrughan STATE BANK OF INDIA(508548)
229 JAISINGHNAGAR MP-14-002-050-001/657-A
(KARKI) 		1714002050NRG25160520240056527 16/05/2024 Rajesh 1714002050WL006478 Rajesh 00415 SBIN0005497 1701 1701 Processed 22/05/2024 022180450 Rajesh STATE BANK OF INDIA(508548)
230 JAISINGHNAGAR MP-14-002-051-001/111-A
(KATIRA) 		1714002051NRG25160520240057118 16/05/2024 ashok 1714002051WL006602 ashok 00415 SBIN0005497 2916 2916 Processed 22/05/2024 022180450 ashok AIRTEL PAYMENTS BANK LIMITED(990288)
231 JAISINGHNAGAR MP-14-002-051-001/215
(KATIRA) 		1714002051NRG25160520240057119 16/05/2024 kausilya 1714002051WL006602 kausilya 00415 SBIN0005497 486 486 Processed 22/05/2024 022180450 kausilya STATE BANK OF INDIA(508548)
232 JAISINGHNAGAR MP-14-002-051-001/219
(KATIRA) 		1714002051NRG25160520240057120 16/05/2024 LALITA SINGH 1714002051WL006602 LALITA SINGH 00415 SBIN0005497 729 729 Processed 22/05/2024 022180450 LALITASINGH STATE BANK OF INDIA(508548)
233 JAISINGHNAGAR MP-14-002-051-001/28
(KATIRA) 		1714002051NRG25160520240057121 16/05/2024 lallii 1714002051WL006602 lallii 00415 SBIN0005497 1215 1215 Processed 22/05/2024 022180450 lallii STATE BANK OF INDIA(508548)
234 JAISINGHNAGAR MP-14-002-051-001/92-A
(KATIRA) 		1714002051NRG25160520240057124 16/05/2024 DWARIKA 1714002051WL006602 DWARIKA 00415 SBIN0005497 2916 2916 Processed 22/05/2024 022180450 DWARIKA NARMADA JHABUA GRAMIN BANK(508515)
235 JAISINGHNAGAR MP-14-002-051-001/92-A
(KATIRA) 		1714002051NRG25160520240057125 16/05/2024 KANCHAN 1714002051WL006602 KANCHAN 00415 SBIN0005497 2916 2916 Processed 22/05/2024 022180450 KANCHAN NARMADA JHABUA GRAMIN BANK(508515)
236 JAISINGHNAGAR MP-14-002-051-002/10
(KATIRA) 		1714002051NRG25160520240057126 16/05/2024 udaybhan 1714002051WL006602 udaybhan 00415 SBIN0005497 2916 2916 Processed 22/05/2024 022180450 udaybhan STATE BANK OF INDIA(508548)
237 JAISINGHNAGAR MP-14-002-051-002/100
(KATIRA) 		1714002051NRG25160520240057127 16/05/2024 heeralal 1714002051WL006602 heeralal 00415 SBIN0005497 2916 2916 Processed 22/05/2024 022180450 heeralal STATE BANK OF INDIA(508548)
238 JAISINGHNAGAR MP-14-002-051-002/106
(KATIRA) 		1714002051NRG25160520240057128 16/05/2024 mamta 1714002051WL006602 mamta 00415 SBIN0005497 2430 2430 Processed 22/05/2024 022180450 mamta STATE BANK OF INDIA(508548)
239 JAISINGHNAGAR MP-14-002-051-002/109
(KATIRA) 		1714002051NRG25160520240057129 16/05/2024 shuseela 1714002051WL006602 shuseela 00415 SBIN0005497 2916 2916 Processed 22/05/2024 022180450 shuseela STATE BANK OF INDIA(508548)
240 JAISINGHNAGAR MP-14-002-051-002/109
(KATIRA) 		1714002051NRG25160520240057130 16/05/2024 Vijay 1714002051WL006602 Vijay 00415 SBIN0005497 2187 2187 Processed 22/05/2024 022180450 Vijay STATE BANK OF INDIA(508548)
241 JAISINGHNAGAR MP-14-002-051-002/111
(KATIRA) 		1714002051NRG25160520240057132 16/05/2024 lokbai 1714002051WL006602 lokbai 00415 SBIN0005497 2916 2916 Processed 22/05/2024 022180450 lokbai STATE BANK OF INDIA(508548)
242 JAISINGHNAGAR MP-14-002-051-002/111
(KATIRA) 		1714002051NRG25160520240057131 16/05/2024 Ram sahay singh gond 1714002051WL006602 Ram sahay singh gond 00415 SBIN0005497 2673 2673 Processed 22/05/2024 022180450 Ramsahaysinghgond NARMADA JHABUA GRAMIN BANK(508515)
243 JAISINGHNAGAR MP-14-002-051-002/125
(KATIRA) 		1714002051NRG25160520240057133 16/05/2024 daduram 1714002051WL006602 daduram 00415 SBIN0005497 972 972 Processed 22/05/2024 022180450 daduram NARMADA JHABUA GRAMIN BANK(508515)
244 JAISINGHNAGAR MP-14-002-051-002/127
(KATIRA) 		1714002051NRG25160520240057135 16/05/2024 komal singh 1714002051WL006602 komal singh 00415 SBIN0005497 243 243 Processed 22/05/2024 022180450 komalsingh FINO PAYMENTS BANK LTD(608001)
245 JAISINGHNAGAR MP-14-002-051-002/127
(KATIRA) 		1714002051NRG25160520240057137 16/05/2024 LALLI BAI GOND 1714002051WL006602 LALLI BAI GOND 00415 SBIN0005497 2916 2916 Processed 22/05/2024 022180450 LALLIBAIGOND STATE BANK OF INDIA(508548)
246 JAISINGHNAGAR MP-14-002-051-002/127
(KATIRA) 		1714002051NRG25160520240057134 16/05/2024 urmila 1714002051WL006602 urmila 00415 SBIN0005497 2673 2673 Processed 22/05/2024 022180450 urmila STATE BANK OF INDIA(508548)
247 JAISINGHNAGAR MP-14-002-051-002/133
(KATIRA) 		1714002051NRG25160520240057139 16/05/2024 MAYAVATI PANIKA 1714002051WL006602 MAYAVATI PANIKA 00415 SBIN0005497 729 729 Processed 22/05/2024 022180450 MAYAVATIPANIKA STATE BANK OF INDIA(508548)
248 JAISINGHNAGAR MP-14-002-051-002/134
(KATIRA) 		1714002051NRG25160520240057140 16/05/2024 neelu 1714002051WL006602 neelu 00415 SBIN0005497 2187 2187 Processed 22/05/2024 022180450 neelu STATE BANK OF INDIA(508548)
249 JAISINGHNAGAR MP-14-002-051-002/22
(KATIRA) 		1714002051NRG25160520240057141 16/05/2024 ASHOK 1714002051WL006602 ASHOK 00415 SBIN0005497 243 243 Processed 22/05/2024 022180450 ASHOK STATE BANK OF INDIA(508548)
250 JAISINGHNAGAR MP-14-002-051-002/22
(KATIRA) 		1714002051NRG25160520240057142 16/05/2024 gudiya 1714002051WL006602 gudiya 00415 SBIN0005497 2916 2916 Processed 22/05/2024 022180450 gudiya NARMADA JHABUA GRAMIN BANK(508515)
251 JAISINGHNAGAR MP-14-002-051-002/31
(KATIRA) 		1714002051NRG25160520240057144 16/05/2024 KAUSHAL PRASAD CHARMKAR 1714002051WL006602 KAUSHAL PRASAD CHARMKAR 00415 SBIN0005497 2916 2916 Processed 22/05/2024 022180450 KAUSHALPRASADCHARMKAR STATE BANK OF INDIA(508548)
252 JAISINGHNAGAR MP-14-002-051-002/31
(KATIRA) 		1714002051NRG25160520240057143 16/05/2024 KAUSHILYA CHARMKAR 1714002051WL006602 KAUSHILYA CHARMKAR 00415 SBIN0005497 2916 2916 Processed 22/05/2024 022180450 KAUSHILYACHARMKAR STATE BANK OF INDIA(508548)
253 JAISINGHNAGAR MP-14-002-051-002/52
(KATIRA) 		1714002051NRG25160520240057145 16/05/2024 basanti 1714002051WL006602 basanti 00415 SBIN0005497 2916 2916 Processed 22/05/2024 022180450 basanti NARMADA JHABUA GRAMIN BANK(508515)
254 JAISINGHNAGAR MP-14-002-051-002/53
(KATIRA) 		1714002051NRG25160520240057147 16/05/2024 duigee 1714002051WL006602 duigee 00415 SBIN0005497 2916 2916 Processed 22/05/2024 022180450 duigee NARMADA JHABUA GRAMIN BANK(508515)
255 JAISINGHNAGAR MP-14-002-051-002/53
(KATIRA) 		1714002051NRG25160520240057146 16/05/2024 ghyan singh 1714002051WL006602 ghyan singh 00415 SBIN0005497 2673 2673 Processed 22/05/2024 022180450 ghyansingh STATE BANK OF INDIA(508548)
256 JAISINGHNAGAR MP-14-002-051-002/55
(KATIRA) 		1714002051NRG25160520240057148 16/05/2024 KUSHMI BAI 1714002051WL006602 KUSHMI BAI 00415 SBIN0005497 2916 2916 Processed 22/05/2024 022180450 KUSHMIBAI STATE BANK OF INDIA(508548)
257 JAISINGHNAGAR MP-14-002-051-002/62
(KATIRA) 		1714002051NRG25160520240057149 16/05/2024 budhsen 1714002051WL006602 budhsen 00415 SBIN0005497 2916 2916 Processed 22/05/2024 022180450 budhsen STATE BANK OF INDIA(508548)
258 JAISINGHNAGAR MP-14-002-051-002/64
(KATIRA) 		1714002051NRG25160520240057150 16/05/2024 nan bai 1714002051WL006602 nan bai 00415 SBIN0005497 486 486 Processed 22/05/2024 022180450 nanbai STATE BANK OF INDIA(508548)
259 JAISINGHNAGAR MP-14-002-051-002/70
(KATIRA) 		1714002051NRG25160520240057151 16/05/2024 arun 1714002051WL006602 arun 00415 SBIN0005497 2916 2916 Processed 22/05/2024 022180450 arun STATE BANK OF INDIA(508548)
260 JAISINGHNAGAR MP-14-002-051-002/70
(KATIRA) 		1714002051NRG25160520240057152 16/05/2024 suseela 1714002051WL006602 suseela 00415 SBIN0005497 2916 2916 Processed 22/05/2024 022180450 suseela STATE BANK OF INDIA(508548)
261 JAISINGHNAGAR MP-14-002-051-002/84
(KATIRA) 		1714002051NRG25160520240057155 16/05/2024 babi 1714002051WL006602 babi 00415 SBIN0005497 972 972 Processed 22/05/2024 022180450 babi FINO PAYMENTS BANK LTD(608001)
262 JAISINGHNAGAR MP-14-002-051-002/88
(KATIRA) 		1714002051NRG25160520240057156 16/05/2024 babibai 1714002051WL006602 babibai 00415 SBIN0005497 2430 2430 Processed 22/05/2024 022180450 babibai STATE BANK OF INDIA(508548)
263 JAISINGHNAGAR MP-14-002-051-002/89
(KATIRA) 		1714002051NRG25160520240057158 16/05/2024 Ram gopal 1714002051WL006602 Ram gopal 00415 SBIN0005497 2916 2916 Processed 22/05/2024 022180450 Ramgopal STATE BANK OF INDIA(508548)
264 JAISINGHNAGAR MP-14-002-051-002/89
(KATIRA) 		1714002051NRG25160520240057157 16/05/2024 shuseela 1714002051WL006602 shuseela 00415 SBIN0005497 2916 2916 Processed 22/05/2024 022180450 shuseela STATE BANK OF INDIA(508548)
265 JAISINGHNAGAR MP-14-002-051-002/90
(KATIRA) 		1714002051NRG25160520240057159 16/05/2024 nanbai 1714002051WL006602 nanbai 00415 SBIN0005497 2430 2430 Processed 22/05/2024 022180450 nanbai NARMADA JHABUA GRAMIN BANK(508515)
266 JAISINGHNAGAR MP-14-002-051-002/92
(KATIRA) 		1714002051NRG25160520240057161 16/05/2024 Leelawati Singh 1714002051WL006602 Leelawati Singh 00415 SBIN0005497 2916 2916 Processed 22/05/2024 022180450 LeelawatiSingh STATE BANK OF INDIA(508548)
267 JAISINGHNAGAR MP-14-002-051-002/92
(KATIRA) 		1714002051NRG25160520240057160 16/05/2024 Ramgopal Singh Gond 1714002051WL006602 Ramgopal Singh Gond 00415 SBIN0005497 2916 2916 Processed 22/05/2024 022180450 RamgopalSinghGond STATE BANK OF INDIA(508548)
268 JAISINGHNAGAR MP-14-002-051-002/94
(KATIRA) 		1714002051NRG25160520240057163 16/05/2024 kamla 1714002051WL006602 kamla 00415 SBIN0005497 2916 2916 Processed 22/05/2024 022180450 kamla STATE BANK OF INDIA(508548)
269 JAISINGHNAGAR MP-14-002-051-002/97
(KATIRA) 		1714002051NRG25160520240057164 16/05/2024 tiranti bai 1714002051WL006602 tiranti bai 00415 SBIN0005497 1944 1944 Processed 22/05/2024 022180450 tirantibai STATE BANK OF INDIA(508548)
270 JAISINGHNAGAR MP-14-002-051-003/239-A
(KATIRA) 		1714002051NRG25160520240057166 16/05/2024 dropadi 1714002051WL006602 dropadi 00415 SBIN0005497 2916 2916 Processed 22/05/2024 022180450 dropadi STATE BANK OF INDIA(508548)
271 JAISINGHNAGAR MP-14-002-051-003/239-A
(KATIRA) 		1714002051NRG25160520240057165 16/05/2024 rajesh 1714002051WL006602 rajesh 00415 SBIN0005497 2916 2916 Processed 22/05/2024 022180450 rajesh STATE BANK OF INDIA(508548)
272 JAISINGHNAGAR MP-14-002-052-001/188-A
(KAUASARAI) 		1714002052NRG25160520240058820 16/05/2024 SAVITRI YADAV 1714002052WL006692 SAVITRI YADAV 00415 SBIN0005497 1701 1701 Processed 22/05/2024 022180450 SAVITRIYADAV STATE BANK OF INDIA(508548)
273 JAISINGHNAGAR MP-14-002-052-001/252
(KAUASARAI) 		1714002052NRG25160520240058821 16/05/2024 RAMSIYA 1714002052WL006692 RAMSIYA 00415 SBIN0005497 1701 1701 Processed 22/05/2024 022180450 RAMSIYA STATE BANK OF INDIA(508548)
274 JAISINGHNAGAR MP-14-002-052-001/260
(KAUASARAI) 		1714002052NRG25160520240058822 16/05/2024 shushila yadav 1714002052WL006692 shushila yadav 00415 SBIN0005497 1701 1701 Processed 22/05/2024 022180450 shushilayadav STATE BANK OF INDIA(508548)
275 JAISINGHNAGAR MP-14-002-052-001/347
(KAUASARAI) 		1714002052NRG25160520240058823 16/05/2024 gudiya 1714002052WL006692 gudiya 00415 SBIN0005497 1701 1701 Processed 22/05/2024 022180450 gudiya STATE BANK OF INDIA(508548)
276 JAISINGHNAGAR MP-14-002-052-001/352
(KAUASARAI) 		1714002052NRG25160520240058824 16/05/2024 sakun 1714002052WL006692 sakun 00415 SBIN0005497 1701 1701 Processed 22/05/2024 022180450 sakun STATE BANK OF INDIA(508548)
277 JAISINGHNAGAR MP-14-002-052-001/44
(KAUASARAI) 		1714002052NRG25160520240058825 16/05/2024 JAYMANTI 1714002052WL006692 JAYMANTI 00415 SBIN0005497 1701 1701 Processed 22/05/2024 022180450 JAYMANTI STATE BANK OF INDIA(508548)
278 JAISINGHNAGAR MP-14-002-052-001/63
(KAUASARAI) 		1714002052NRG25160520240058826 16/05/2024 VIJAYBHAN SINGH 1714002052WL006692 VIJAYBHAN SINGH 00415 SBIN0005497 1701 1701 Processed 22/05/2024 022180450 VIJAYBHANSINGH STATE BANK OF INDIA(508548)
279 JAISINGHNAGAR MP-14-002-061-001/105
(MASIYARY) 		1714002061NRG25150520240056247 16/05/2024 sambhu 1714002061WL006452 sambhu 00415 SBIN0005497 1540 1540 Processed 22/05/2024 022180450 sambhu STATE BANK OF INDIA(508548)
280 JAISINGHNAGAR MP-14-002-061-001/105
(MASIYARY) 		1714002061NRG25150520240056248 16/05/2024 vimla 1714002061WL006452 vimla 00415 SBIN0005497 1540 1540 Processed 22/05/2024 022180450 vimla STATE BANK OF INDIA(508548)
281 JAISINGHNAGAR MP-14-002-061-001/109-A
(MASIYARY) 		1714002061NRG25150520240056217 16/05/2024 sunita 1714002061WL006451 sunita 00415 SBIN0005497 1540 1540 Processed 22/05/2024 022180450 sunita STATE BANK OF INDIA(508548)
282 JAISINGHNAGAR MP-14-002-061-001/114
(MASIYARY) 		1714002061NRG25150520240056250 16/05/2024 galli 1714002061WL006452 galli 00415 SBIN0005497 1540 1540 Processed 22/05/2024 022180450 galli STATE BANK OF INDIA(508548)
283 JAISINGHNAGAR MP-14-002-061-001/116
(MASIYARY) 		1714002061NRG25150520240056251 16/05/2024 ramkesh 1714002061WL006452 ramkesh 00415 SBIN0005497 1540 1540 Processed 22/05/2024 022180450 ramkesh STATE BANK OF INDIA(508548)
284 JAISINGHNAGAR MP-14-002-061-001/116
(MASIYARY) 		1714002061NRG25150520240056252 16/05/2024 VIDYA SAHU 1714002061WL006452 VIDYA SAHU 00415 SBIN0005497 1540 1540 Processed 22/05/2024 022180450 VIDYASAHU STATE BANK OF INDIA(508548)
285 JAISINGHNAGAR MP-14-002-061-001/118
(MASIYARY) 		1714002061NRG25150520240056218 16/05/2024 munni 1714002061WL006451 munni 00415 SBIN0005497 1540 1540 Processed 22/05/2024 022180450 munni STATE BANK OF INDIA(508548)
286 JAISINGHNAGAR MP-14-002-061-001/121
(MASIYARY) 		1714002061NRG25150520240056220 16/05/2024 geeta 1714002061WL006451 geeta 00415 SBIN0005497 1540 1540 Processed 22/05/2024 022180450 geeta STATE BANK OF INDIA(508548)
287 JAISINGHNAGAR MP-14-002-061-001/121
(MASIYARY) 		1714002061NRG25150520240056219 16/05/2024 rambahor 1714002061WL006451 rambahor 00415 SBIN0005497 1540 1540 Processed 22/05/2024 022180450 rambahor STATE BANK OF INDIA(508548)
288 JAISINGHNAGAR MP-14-002-061-001/130
(MASIYARY) 		1714002061NRG25150520240056221 16/05/2024 ganga 1714002061WL006451 ganga 00415 SBIN0005497 1540 1540 Processed 22/05/2024 022180450 ganga STATE BANK OF INDIA(508548)
289 JAISINGHNAGAR MP-14-002-061-001/132
(MASIYARY) 		1714002061NRG25150520240056222 16/05/2024 Manju kahar 1714002061WL006451 Manju kahar 00415 SBIN0005497 1540 1540 Processed 22/05/2024 022180450 Manjukahar STATE BANK OF INDIA(508548)
290 JAISINGHNAGAR MP-14-002-061-001/133
(MASIYARY) 		1714002061NRG25150520240056223 16/05/2024 VIMALA 1714002061WL006451 VIMALA 00415 SBIN0005497 1540 1540 Processed 22/05/2024 022180450 VIMALA STATE BANK OF INDIA(508548)
291 JAISINGHNAGAR MP-14-002-061-001/134
(MASIYARY) 		1714002061NRG25150520240056253 16/05/2024 ranee 1714002061WL006452 ranee 00415 SBIN0005497 1540 1540 Processed 22/05/2024 022180450 ranee NARMADA JHABUA GRAMIN BANK(508515)
292 JAISINGHNAGAR MP-14-002-061-001/137
(MASIYARY) 		1714002061NRG25150520240056254 16/05/2024 rambodh 1714002061WL006452 rambodh 00415 SBIN0005497 1540 1540 Processed 22/05/2024 022180450 rambodh STATE BANK OF INDIA(508548)
293 JAISINGHNAGAR MP-14-002-061-001/15
(MASIYARY) 		1714002061NRG25150520240056256 16/05/2024 munni 1714002061WL006452 munni 00415 SBIN0005497 1540 1540 Processed 22/05/2024 022180450 munni STATE BANK OF INDIA(508548)
294 JAISINGHNAGAR MP-14-002-061-001/15
(MASIYARY) 		1714002061NRG25150520240056255 16/05/2024 ramavatar 1714002061WL006452 ramavatar 00415 SBIN0005497 1540 1540 Processed 22/05/2024 022180450 ramavatar STATE BANK OF INDIA(508548)
295 JAISINGHNAGAR MP-14-002-061-001/154-A
(MASIYARY) 		1714002061NRG25150520240056224 16/05/2024 Gulab sahu 1714002061WL006451 Gulab sahu 00415 SBIN0005497 1540 1540 Processed 22/05/2024 022180450 Gulabsahu FINO PAYMENTS BANK LTD(608001)
296 JAISINGHNAGAR MP-14-002-061-001/154-A
(MASIYARY) 		1714002061NRG25150520240056225 16/05/2024 Lalita 1714002061WL006451 Lalita 00415 SBIN0005497 1540 1540 Processed 22/05/2024 022180450 Lalita STATE BANK OF INDIA(508548)
297 JAISINGHNAGAR MP-14-002-061-001/155
(MASIYARY) 		1714002061NRG25150520240056226 16/05/2024 TULARAM 1714002061WL006451 TULARAM 00415 SBIN0005497 1540 1540 Processed 22/05/2024 022180450 TULARAM STATE BANK OF INDIA(508548)
298 JAISINGHNAGAR MP-14-002-061-001/166
(MASIYARY) 		1714002061NRG25150520240056229 16/05/2024 KALAVATI JAISWAL 1714002061WL006451 KALAVATI JAISWAL 00415 SBIN0005497 1540 1540 Processed 22/05/2024 022180450 KALAVATIJAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
299 JAISINGHNAGAR MP-14-002-061-001/166
(MASIYARY) 		1714002061NRG25150520240056228 16/05/2024 SANTOSH 1714002061WL006451 SANTOSH 00415 SBIN0005497 1540 1540 Processed 22/05/2024 022180450 SANTOSH STATE BANK OF INDIA(508548)
300 JAISINGHNAGAR MP-14-002-061-001/169
(MASIYARY) 		1714002061NRG25150520240056230 16/05/2024 jagannath 1714002061WL006451 jagannath 00415 SBIN0005497 1540 1540 Processed 22/05/2024 022180450 jagannath STATE BANK OF INDIA(508548)
301 JAISINGHNAGAR MP-14-002-061-001/169
(MASIYARY) 		1714002061NRG25150520240056231 16/05/2024 raimun 1714002061WL006451 raimun 00415 SBIN0005497 1540 1540 Processed 22/05/2024 022180450 raimun STATE BANK OF INDIA(508548)
302 JAISINGHNAGAR MP-14-002-061-001/17
(MASIYARY) 		1714002061NRG25150520240056257 16/05/2024 dayale 1714002061WL006452 dayale 00415 SBIN0005497 1540 1540 Processed 22/05/2024 022180450 dayale STATE BANK OF INDIA(508548)
303 JAISINGHNAGAR MP-14-002-061-001/17
(MASIYARY) 		1714002061NRG25150520240056258 16/05/2024 mulariya 1714002061WL006452 mulariya 00415 SBIN0005497 1540 1540 Processed 22/05/2024 022180450 mulariya STATE BANK OF INDIA(508548)
304 JAISINGHNAGAR MP-14-002-061-001/174
(MASIYARY) 		1714002061NRG25150520240056232 16/05/2024 Ramkishor dwivedi 1714002061WL006451 Ramkishor dwivedi 00415 SBIN0005497 1540 1540 Processed 22/05/2024 022180450 Ramkishordwivedi STATE BANK OF INDIA(508548)
305 JAISINGHNAGAR MP-14-002-061-001/181
(MASIYARY) 		1714002061NRG25150520240056234 16/05/2024 Mamta Kushwaha 1714002061WL006451 Mamta Kushwaha 00415 SBIN0005497 1540 1540 Processed 22/05/2024 022180450 MamtaKushwaha STATE BANK OF INDIA(508548)
306 JAISINGHNAGAR MP-14-002-061-001/181
(MASIYARY) 		1714002061NRG25150520240056233 16/05/2024 RAMPYARE 1714002061WL006451 RAMPYARE 00415 SBIN0005497 1540 1540 Processed 22/05/2024 022180450 RAMPYARE STATE BANK OF INDIA(508548)
307 JAISINGHNAGAR MP-14-002-061-001/187
(MASIYARY) 		1714002061NRG25150520240056260 16/05/2024 ramsharan 1714002061WL006452 ramsharan 00415 SBIN0005497 1540 1540 Processed 22/05/2024 022180450 ramsharan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
308 JAISINGHNAGAR MP-14-002-061-001/193
(MASIYARY) 		1714002061NRG25150520240056262 16/05/2024 Seeta Sahu 1714002061WL006452 Seeta Sahu 00415 SBIN0005497 1540 1540 Processed 22/05/2024 022180450 SeetaSahu STATE BANK OF INDIA(508548)
309 JAISINGHNAGAR MP-14-002-061-001/193
(MASIYARY) 		1714002061NRG25150520240056261 16/05/2024 shrawan 1714002061WL006452 shrawan 00415 SBIN0005497 1540 1540 Processed 22/05/2024 022180450 shrawan STATE BANK OF INDIA(508548)
310 JAISINGHNAGAR MP-14-002-061-001/193-A
(MASIYARY) 		1714002061NRG25150520240056235 16/05/2024 Rajesh sahu 1714002061WL006451 Rajesh sahu 00415 SBIN0005497 1540 1540 Processed 22/05/2024 022180450 Rajeshsahu STATE BANK OF INDIA(508548)
311 JAISINGHNAGAR MP-14-002-061-001/195-A
(MASIYARY) 		1714002061NRG25150520240056264 16/05/2024 MAYA 1714002061WL006452 MAYA 00415 SBIN0005497 1540 1540 Processed 22/05/2024 022180450 MAYA STATE BANK OF INDIA(508548)
312 JAISINGHNAGAR MP-14-002-061-001/195-A
(MASIYARY) 		1714002061NRG25150520240056263 16/05/2024 RAMSEVAK 1714002061WL006452 RAMSEVAK 00415 SBIN0005497 1540 1540 Processed 22/05/2024 022180450 RAMSEVAK STATE BANK OF INDIA(508548)
313 JAISINGHNAGAR MP-14-002-061-001/195-B
(MASIYARY) 		1714002061NRG25150520240056265 16/05/2024 HEERALAL YADAV 1714002061WL006452 HEERALAL YADAV 00415 SBIN0005497 1540 1540 Processed 22/05/2024 022180450 HEERALALYADAV STATE BANK OF INDIA(508548)
314 JAISINGHNAGAR MP-14-002-061-001/195-B
(MASIYARY) 		1714002061NRG25150520240056266 16/05/2024 MADHURI 1714002061WL006452 MADHURI 00415 SBIN0005497 1540 1540 Processed 22/05/2024 022180450 MADHURI STATE BANK OF INDIA(508548)
315 JAISINGHNAGAR MP-14-002-061-001/199-A
(MASIYARY) 		1714002061NRG25150520240056267 16/05/2024 RAMBAI 1714002061WL006452 RAMBAI 00415 SBIN0005497 1540 1540 Processed 22/05/2024 022180450 RAMBAI STATE BANK OF INDIA(508548)
316 JAISINGHNAGAR MP-14-002-061-001/199-A
(MASIYARY) 		1714002061NRG25150520240056268 16/05/2024 Ramkesh 1714002061WL006452 Ramkesh 00415 SBIN0005497 1540 1540 Processed 22/05/2024 022180450 Ramkesh STATE BANK OF INDIA(508548)
317 JAISINGHNAGAR MP-14-002-061-001/201
(MASIYARY) 		1714002061NRG25150520240056236 16/05/2024 seetal 1714002061WL006451 seetal 00415 SBIN0005497 1540 1540 Processed 22/05/2024 022180450 seetal CENTRAL BANK OF INDIA(607115)
318 JAISINGHNAGAR MP-14-002-061-001/202-A
(MASIYARY) 		1714002061NRG25150520240056237 16/05/2024 Pramila 1714002061WL006451 Pramila 00415 SBIN0005497 1540 1540 Processed 22/05/2024 022180450 Pramila STATE BANK OF INDIA(508548)
319 JAISINGHNAGAR MP-14-002-061-001/202-B
(MASIYARY) 		1714002061NRG25150520240056238 16/05/2024 Vimla 1714002061WL006451 Vimla 00415 SBIN0005497 1540 1540 Processed 22/05/2024 022180450 Vimla STATE BANK OF INDIA(508548)
320 JAISINGHNAGAR MP-14-002-061-001/44
(MASIYARY) 		1714002061NRG25150520240056269 16/05/2024 jagdeesh 1714002061WL006452 jagdeesh 00415 SBIN0005497 1540 1540 Processed 22/05/2024 022180450 jagdeesh STATE BANK OF INDIA(508548)
321 JAISINGHNAGAR MP-14-002-061-001/44
(MASIYARY) 		1714002061NRG25150520240056270 16/05/2024 rambati 1714002061WL006452 rambati 00415 SBIN0005497 1540 1540 Processed 22/05/2024 022180450 rambati STATE BANK OF INDIA(508548)
322 JAISINGHNAGAR MP-14-002-061-001/49
(MASIYARY) 		1714002061NRG25150520240056271 16/05/2024 BABI 1714002061WL006452 BABI 00415 SBIN0005497 1540 1540 Processed 22/05/2024 022180450 BABI STATE BANK OF INDIA(508548)
323 JAISINGHNAGAR MP-14-002-061-001/57
(MASIYARY) 		1714002061NRG25150520240056274 16/05/2024 SONIYA 1714002061WL006452 SONIYA 00415 SBIN0005497 1540 1540 Processed 22/05/2024 022180450 SONIYA STATE BANK OF INDIA(508548)
324 JAISINGHNAGAR MP-14-002-061-001/65
(MASIYARY) 		1714002061NRG25150520240056276 16/05/2024 gudiya 1714002061WL006452 gudiya 00415 SBIN0005497 1540 1540 Processed 22/05/2024 022180450 gudiya INDIA POST PAYMENTS BANK LIMITED(508528)
325 JAISINGHNAGAR MP-14-002-061-001/65
(MASIYARY) 		1714002061NRG25150520240056275 16/05/2024 SUPHAL 1714002061WL006452 SUPHAL 00415 SBIN0005497 1540 1540 Processed 22/05/2024 022180450 SUPHAL INDIA POST PAYMENTS BANK LIMITED(508528)
326 JAISINGHNAGAR MP-14-002-061-001/73
(MASIYARY) 		1714002061NRG25150520240056240 16/05/2024 indrpal 1714002061WL006451 indrpal 00415 SBIN0005497 1540 1540 Rejected 22/05/2024 022180450 A/c Blocked or Frozen
327 JAISINGHNAGAR MP-14-002-061-001/73
(MASIYARY) 		1714002061NRG25150520240056241 16/05/2024 rambai 1714002061WL006451 rambai 00415 SBIN0005497 1540 1540 Processed 22/05/2024 022180450 rambai STATE BANK OF INDIA(508548)
328 JAISINGHNAGAR MP-14-002-061-001/75
(MASIYARY) 		1714002061NRG25150520240056243 16/05/2024 Leela 1714002061WL006451 Leela 00415 SBIN0005497 1540 1540 Processed 22/05/2024 022180450 Leela STATE BANK OF INDIA(508548)
329 JAISINGHNAGAR MP-14-002-061-001/75
(MASIYARY) 		1714002061NRG25150520240056242 16/05/2024 ramkhelavan 1714002061WL006451 ramkhelavan 00415 SBIN0005497 1540 1540 Processed 22/05/2024 022180450 ramkhelavan STATE BANK OF INDIA(508548)
330 JAISINGHNAGAR MP-14-002-061-001/79
(MASIYARY) 		1714002061NRG25150520240056244 16/05/2024 premlal 1714002061WL006451 premlal 00415 SBIN0005497 1540 1540 Processed 22/05/2024 022180450 premlal STATE BANK OF INDIA(508548)
331 JAISINGHNAGAR MP-14-002-061-001/79-A
(MASIYARY) 		1714002061NRG25150520240056278 16/05/2024 Gita Yadav 1714002061WL006452 Gita Yadav 00415 SBIN0005497 1540 1540 Processed 22/05/2024 022180450 GitaYadav STATE BANK OF INDIA(508548)
332 JAISINGHNAGAR MP-14-002-061-004/10
(MASIYARY) 		1714002061NRG25150520240056279 16/05/2024 CHANDRABATI 1714002061WL006452 CHANDRABATI 00415 SBIN0005497 1540 1540 Processed 22/05/2024 022180450 CHANDRABATI STATE BANK OF INDIA(508548)
333 JAISINGHNAGAR MP-14-002-061-004/11
(MASIYARY) 		1714002061NRG25150520240056280 16/05/2024 phoolbai 1714002061WL006452 phoolbai 00415 SBIN0005497 1540 1540 Processed 22/05/2024 022180450 phoolbai STATE BANK OF INDIA(508548)
334 JAISINGHNAGAR MP-14-002-061-004/16
(MASIYARY) 		1714002061NRG25150520240056281 16/05/2024 baijnath 1714002061WL006452 baijnath 00415 SBIN0005497 1540 1540 Processed 22/05/2024 022180450 baijnath STATE BANK OF INDIA(508548)
335 JAISINGHNAGAR MP-14-002-061-004/18
(MASIYARY) 		1714002061NRG25150520240056282 16/05/2024 CHINTAMANI 1714002061WL006452 CHINTAMANI 00415 SBIN0005497 1540 1540 Processed 22/05/2024 022180450 CHINTAMANI STATE BANK OF INDIA(508548)
336 JAISINGHNAGAR MP-14-002-061-004/22
(MASIYARY) 		1714002061NRG25150520240056283 16/05/2024 NANDI 1714002061WL006452 NANDI 00415 SBIN0005497 1540 1540 Processed 22/05/2024 022180450 NANDI STATE BANK OF INDIA(508548)
337 JAISINGHNAGAR MP-14-002-061-004/27
(MASIYARY) 		1714002061NRG25150520240056284 16/05/2024 bhagwanta 1714002061WL006452 bhagwanta 00415 SBIN0005497 1540 1540 Processed 22/05/2024 022180450 bhagwanta STATE BANK OF INDIA(508548)
338 JAISINGHNAGAR MP-14-002-061-004/27
(MASIYARY) 		1714002061NRG25150520240056285 16/05/2024 lalli 1714002061WL006452 lalli 00415 SBIN0005497 1540 1540 Processed 22/05/2024 022180450 lalli INDIA POST PAYMENTS BANK LIMITED(508528)
339 JAISINGHNAGAR MP-14-002-061-004/3
(MASIYARY) 		1714002061NRG25150520240056286 16/05/2024 shyambai 1714002061WL006452 shyambai 00415 SBIN0005497 1540 1540 Processed 22/05/2024 022180450 shyambai STATE BANK OF INDIA(508548)
340 JAISINGHNAGAR MP-14-002-061-004/6-A
(MASIYARY) 		1714002061NRG25150520240056287 16/05/2024 rambahor 1714002061WL006452 rambahor 00415 SBIN0005497 1540 1540 Processed 22/05/2024 022180450 rambahor STATE BANK OF INDIA(508548)
341 JAISINGHNAGAR MP-14-002-061-004/6-A
(MASIYARY) 		1714002061NRG25150520240056288 16/05/2024 saroj 1714002061WL006452 saroj 00415 SBIN0005497 1540 1540 Processed 22/05/2024 022180450 saroj STATE BANK OF INDIA(508548)
342 JAISINGHNAGAR MP-14-002-061-004/8
(MASIYARY) 		1714002061NRG25150520240056289 16/05/2024 gokul 1714002061WL006452 gokul 00415 SBIN0005497 1540 1540 Processed 22/05/2024 022180450 gokul STATE BANK OF INDIA(508548)
343 JAISINGHNAGAR MP-14-002-087-001/165
(UCHEHARA) 		1714002087NRG25160520240058956 16/05/2024 omprakash gupta 1714002087WL006701 omprakash gupta 00415 SBIN0005497 1380 1380 Processed 22/05/2024 022180450 omprakashgupta CENTRAL BANK OF INDIA(607115)
344 JAISINGHNAGAR MP-14-002-087-001/197
(UCHEHARA) 		1714002087NRG25160520240058960 16/05/2024 Tejraj singh kanwar 1714002087WL006701 Tejraj singh kanwar 00415 SBIN0005497 1380 1380 Processed 22/05/2024 022180450 Tejrajsinghkanwar CENTRAL BANK OF INDIA(607115)
345 JAISINGHNAGAR MP-14-002-087-001/221
(UCHEHARA) 		1714002087NRG25160520240058973 16/05/2024 shiv prasad 1714002087WL006701 shiv prasad 00415 SBIN0005497 1380 1380 Processed 22/05/2024 022180450 shivprasad CENTRAL BANK OF INDIA(607115)
SubTotal 443767 443767
346 JAISINGHNAGAR MP-14-002-002-001/193-A
(AMADIH) 		1714002002NRG25160520240057282 16/05/2024 Rajmani Yadav 1714002002WL006635 Rajmani Yadav 00415 SBIN0006075 1458 1458 Processed 22/05/2024 022180450 RajmaniYadav STATE BANK OF INDIA(508548)
347 JAISINGHNAGAR MP-14-002-002-001/195
(AMADIH) 		1714002002NRG25160520240057283 16/05/2024 URMILA 1714002002WL006635 URMILA 00415 SBIN0006075 1701 1701 Processed 22/05/2024 022180450 URMILA STATE BANK OF INDIA(508548)
348 JAISINGHNAGAR MP-14-002-002-001/74
(AMADIH) 		1714002002NRG25160520240057284 16/05/2024 GUDIYA 1714002002WL006635 GUDIYA 00415 SBIN0006075 1701 1701 Processed 22/05/2024 022180450 GUDIYA STATE BANK OF INDIA(508548)
349 JAISINGHNAGAR MP-14-002-050-001/507-A
(KARKI) 		1714002050NRG25160520240056517 16/05/2024 dipti 1714002050WL006478 dipti 00415 SBIN0006075 1701 1701 Processed 22/05/2024 022180450 dipti CENTRAL BANK OF INDIA(607115)
350 JAISINGHNAGAR MP-14-002-065-001/130
(NAGNAUDI) 		1714002065NRG25150520240056317 16/05/2024 SUKVARIYA BAIGA 1714002065WL006457 SUKVARIYA BAIGA 00415 SBIN0006075 3360 3360 Processed 22/05/2024 022180450 SUKVARIYABAIGA STATE BANK OF INDIA(508548)
351 JAISINGHNAGAR MP-14-002-065-001/150
(NAGNAUDI) 		1714002065NRG25150520240056318 16/05/2024 baillu bai 1714002065WL006457 baillu bai 00415 SBIN0006075 3360 3360 Processed 22/05/2024 022180450 baillubai STATE BANK OF INDIA(508548)
352 JAISINGHNAGAR MP-14-002-065-001/23
(NAGNAUDI) 		1714002065NRG25150520240056319 16/05/2024 lolibai 1714002065WL006457 lolibai 00415 SBIN0006075 3360 3360 Processed 22/05/2024 022180450 lolibai STATE BANK OF INDIA(508548)
353 JAISINGHNAGAR MP-14-002-065-001/369
(NAGNAUDI) 		1714002065NRG25150520240056320 16/05/2024 PUSHPA DEVI PATEL 1714002065WL006457 PUSHPA DEVI PATEL 00415 SBIN0006075 3360 3360 Processed 22/05/2024 022180450 PUSHPADEVIPATEL STATE BANK OF INDIA(508548)
354 JAISINGHNAGAR MP-14-002-077-001/315
(SANNAUSI) 		1714002077NRG25160520240058393 16/05/2024 ajay 1714002077WL006665 ajay 00415 SBIN0006075 3402 3402 Processed 22/05/2024 022180450 ajay STATE BANK OF INDIA(508548)
355 JAISINGHNAGAR MP-14-002-077-001/315
(SANNAUSI) 		1714002077NRG25160520240058394 16/05/2024 Beeneeta Baiga 1714002077WL006665 Beeneeta Baiga 00415 SBIN0006075 3402 3402 Processed 22/05/2024 022180450 BeeneetaBaiga STATE BANK OF INDIA(508548)
SubTotal 26805 26805
356 JAISINGHNAGAR MP-14-002-061-001/100
(MASIYARY) 		1714002061NRG25150520240056216 16/05/2024 bhura kushwaha 1714002061WL006451 bhura kushwaha 00666 IDFB0041381 1540 1540 Processed 22/05/2024 022180450 bhurakushwaha IDFC BANK LIMITED(608117)
SubTotal 1540 1540
357 JAISINGHNAGAR MP-14-002-061-001/106-B
(MASIYARY) 		1714002061NRG25150520240056249 16/05/2024 Rajni 1714002061WL006452 Rajni 00688 FINO0001446 1540 1540 Processed 22/05/2024 022180450 Rajni FINO PAYMENTS BANK LTD(608001)
SubTotal 1540 1540
358 JAISINGHNAGAR MP-14-002-043-001/213
(JAMUDI) 		1714002043NRG25160520240057369 16/05/2024 RAM BAI 1714002043WL006641 RAM BAI 00691 IPOS0000001 400 400 Processed 22/05/2024 022180450 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 400 400
359 JAISINGHNAGAR MP-14-002-050-001/110
(KARKI) 		1714002050NRG25160520240056485 16/05/2024 dileep 1714002050WL006478 dileep 00697 BKID0MG1517 1701 1701 Processed 22/05/2024 022180450 dileep CENTRAL BANK OF INDIA(607115)
360 JAISINGHNAGAR MP-14-002-050-001/442-A
(KARKI) 		1714002050NRG25160520240056506 16/05/2024 LALMANI 1714002050WL006478 LALMANI 00697 BKID0MG1517 1701 1701 Processed 22/05/2024 022180450 LALMANI STATE BANK OF INDIA(508548)
361 JAISINGHNAGAR MP-14-002-050-001/442-A
(KARKI) 		1714002050NRG25160520240056507 16/05/2024 SATYAVATI 1714002050WL006478 SATYAVATI 00697 BKID0MG1517 1701 1701 Processed 22/05/2024 022180450 SATYAVATI STATE BANK OF INDIA(508548)
362 JAISINGHNAGAR MP-14-002-051-002/94
(KATIRA) 		1714002051NRG25160520240057162 16/05/2024 shobhnath 1714002051WL006602 shobhnath 00697 BKID0MG1517 2916 2916 Processed 22/05/2024 022180450 shobhnath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8019 8019
363 JAISINGHNAGAR MP-14-002-008-001/116-B
(BANSUKALI) 		1714002008NRG25160520240056834 16/05/2024 brijbhan 1714002008WL006547 brijbhan 00697 BKID0MG1518 3402 3402 Processed 22/05/2024 022180450 brijbhan NARMADA JHABUA GRAMIN BANK(508515)
364 JAISINGHNAGAR MP-14-002-008-001/145
(BANSUKALI) 		1714002008NRG25160520240056835 16/05/2024 DHURIYA BAIGA 1714002008WL006547 DHURIYA BAIGA 00697 BKID0MG1518 3402 3402 Processed 22/05/2024 022180450 DHURIYABAIGA NARMADA JHABUA GRAMIN BANK(508515)
365 JAISINGHNAGAR MP-14-002-008-001/170
(BANSUKALI) 		1714002008NRG25160520240056922 16/05/2024 GANESH PRASAD 1714002008WL006566 GANESH PRASAD 00697 BKID0MG1518 3402 3402 Processed 22/05/2024 022180450 GANESHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
366 JAISINGHNAGAR MP-14-002-008-001/171-B
(BANSUKALI) 		1714002008NRG25160520240056909 16/05/2024 ram pati 1714002008WL006563 ram pati 00697 BKID0MG1518 3402 3402 Processed 22/05/2024 022180450 rampati NARMADA JHABUA GRAMIN BANK(508515)
367 JAISINGHNAGAR MP-14-002-008-001/177-A
(BANSUKALI) 		1714002008NRG25160520240056837 16/05/2024 GUDIYA 1714002008WL006547 GUDIYA 00697 BKID0MG1518 3402 3402 Processed 22/05/2024 022180450 GUDIYA STATE BANK OF INDIA(508548)
368 JAISINGHNAGAR MP-14-002-008-001/177-A
(BANSUKALI) 		1714002008NRG25160520240056836 16/05/2024 NETRAPAL BAIGA 1714002008WL006547 NETRAPAL BAIGA 00697 BKID0MG1518 3402 3402 Processed 22/05/2024 022180450 NETRAPALBAIGA NARMADA JHABUA GRAMIN BANK(508515)
369 JAISINGHNAGAR MP-14-002-008-001/177-B
(BANSUKALI) 		1714002008NRG25160520240056839 16/05/2024 meerabai 1714002008WL006547 meerabai 00697 BKID0MG1518 3402 3402 Processed 22/05/2024 022180450 meerabai STATE BANK OF INDIA(508548)
370 JAISINGHNAGAR MP-14-002-008-001/177-B
(BANSUKALI) 		1714002008NRG25160520240056838 16/05/2024 RAMU 1714002008WL006547 RAMU 00697 BKID0MG1518 3402 3402 Processed 22/05/2024 022180450 RAMU UCO BANK(607066)
371 JAISINGHNAGAR MP-14-002-008-001/188
(BANSUKALI) 		1714002008NRG25160520240056860 16/05/2024 AMASIYA 1714002008WL006559 AMASIYA 00697 BKID0MG1518 3402 3402 Processed 22/05/2024 022180450 AMASIYA STATE BANK OF INDIA(508548)
372 JAISINGHNAGAR MP-14-002-008-001/202
(BANSUKALI) 		1714002008NRG25160520240056840 16/05/2024 TULLIBAI 1714002008WL006547 TULLIBAI 00697 BKID0MG1518 3402 3402 Processed 22/05/2024 022180450 TULLIBAI NARMADA JHABUA GRAMIN BANK(508515)
373 JAISINGHNAGAR MP-14-002-008-001/202-A
(BANSUKALI) 		1714002008NRG25160520240056861 16/05/2024 bhole 1714002008WL006559 bhole 00697 BKID0MG1518 3402 3402 Processed 22/05/2024 022180450 bhole STATE BANK OF INDIA(508548)
374 JAISINGHNAGAR MP-14-002-008-001/202-A
(BANSUKALI) 		1714002008NRG25160520240056862 16/05/2024 RAJVATI 1714002008WL006559 RAJVATI 00697 BKID0MG1518 3402 3402 Processed 22/05/2024 022180450 RAJVATI STATE BANK OF INDIA(508548)
375 JAISINGHNAGAR MP-14-002-008-001/205
(BANSUKALI) 		1714002008NRG25160520240056932 16/05/2024 RAM PRASAD 1714002008WL006567 RAM PRASAD 00697 BKID0MG1518 3402 3402 Processed 22/05/2024 022180450 RAMPRASAD STATE BANK OF INDIA(508548)
376 JAISINGHNAGAR MP-14-002-008-001/205
(BANSUKALI) 		1714002008NRG25160520240056933 16/05/2024 shanti 1714002008WL006567 shanti 00697 BKID0MG1518 3402 3402 Processed 22/05/2024 022180450 shanti NARMADA JHABUA GRAMIN BANK(508515)
377 JAISINGHNAGAR MP-14-002-008-001/211
(BANSUKALI) 		1714002008NRG25160520240056927 16/05/2024 RAMBAI 1714002008WL006566 RAMBAI 00697 BKID0MG1518 3402 3402 Processed 22/05/2024 022180450 RAMBAI STATE BANK OF INDIA(508548)
378 JAISINGHNAGAR MP-14-002-008-001/218
(BANSUKALI) 		1714002008NRG25160520240056929 16/05/2024 NANTORI 1714002008WL006566 NANTORI 00697 BKID0MG1518 3402 3402 Processed 22/05/2024 022180450 NANTORI NARMADA JHABUA GRAMIN BANK(508515)
379 JAISINGHNAGAR MP-14-002-008-001/230
(BANSUKALI) 		1714002008NRG25160520240056910 16/05/2024 RAMSHARANBAIGA 1714002008WL006563 RAMSHARANBAIGA 00697 BKID0MG1518 3402 3402 Processed 22/05/2024 022180450 RAMSHARANBAIGA STATE BANK OF INDIA(508548)
380 JAISINGHNAGAR MP-14-002-008-001/230
(BANSUKALI) 		1714002008NRG25160520240056911 16/05/2024 RAMVATI 1714002008WL006563 RAMVATI 00697 BKID0MG1518 3402 3402 Processed 22/05/2024 022180450 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
381 JAISINGHNAGAR MP-14-002-008-001/246
(BANSUKALI) 		1714002008NRG25160520240056864 16/05/2024 FOOLMATI 1714002008WL006559 FOOLMATI 00697 BKID0MG1518 3402 3402 Processed 22/05/2024 022180450 FOOLMATI NARMADA JHABUA GRAMIN BANK(508515)
382 JAISINGHNAGAR MP-14-002-008-001/260
(BANSUKALI) 		1714002008NRG25160520240056934 16/05/2024 GORELAL 1714002008WL006567 GORELAL 00697 BKID0MG1518 3402 3402 Processed 22/05/2024 022180450 GORELAL STATE BANK OF INDIA(508548)
383 JAISINGHNAGAR MP-14-002-008-001/35-A
(BANSUKALI) 		1714002008NRG25160520240056936 16/05/2024 RANARESH BAIGA 1714002008WL006567 RANARESH BAIGA 00697 BKID0MG1518 3402 3402 Processed 22/05/2024 022180450 RANARESHBAIGA STATE BANK OF INDIA(508548)
384 JAISINGHNAGAR MP-14-002-008-001/40-A
(BANSUKALI) 		1714002008NRG25160520240056912 16/05/2024 foolchand baiga 1714002008WL006563 foolchand baiga 00697 BKID0MG1518 3402 3402 Processed 22/05/2024 022180450 foolchandbaiga NARMADA JHABUA GRAMIN BANK(508515)
385 JAISINGHNAGAR MP-14-002-008-001/42
(BANSUKALI) 		1714002008NRG25160520240056937 16/05/2024 SHANKAR LAL 1714002008WL006567 SHANKAR LAL 00697 BKID0MG1518 3402 3402 Processed 22/05/2024 022180450 SHANKARLAL FINO PAYMENTS BANK LTD(608001)
386 JAISINGHNAGAR MP-14-002-008-001/66-A
(BANSUKALI) 		1714002008NRG25160520240056930 16/05/2024 DHANNU BAIGA 1714002008WL006566 DHANNU BAIGA 00697 BKID0MG1518 3402 3402 Processed 22/05/2024 022180450 DHANNUBAIGA NARMADA JHABUA GRAMIN BANK(508515)
387 JAISINGHNAGAR MP-14-002-008-001/66-A
(BANSUKALI) 		1714002008NRG25160520240056931 16/05/2024 RAMKALI 1714002008WL006566 RAMKALI 00697 BKID0MG1518 3402 3402 Processed 22/05/2024 022180450 RAMKALI STATE BANK OF INDIA(508548)
388 JAISINGHNAGAR MP-14-002-008-001/69
(BANSUKALI) 		1714002008NRG25160520240056939 16/05/2024 BASANTIBAI 1714002008WL006567 BASANTIBAI 00697 BKID0MG1518 3402 3402 Processed 22/05/2024 022180450 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
389 JAISINGHNAGAR MP-14-002-008-001/70-A
(BANSUKALI) 		1714002008NRG25160520240056914 16/05/2024 kalabati 1714002008WL006563 kalabati 00697 BKID0MG1518 3402 3402 Processed 22/05/2024 022180450 kalabati NARMADA JHABUA GRAMIN BANK(508515)
390 JAISINGHNAGAR MP-14-002-008-001/70-A
(BANSUKALI) 		1714002008NRG25160520240056913 16/05/2024 ramlal 1714002008WL006563 ramlal 00697 BKID0MG1518 3402 3402 Processed 22/05/2024 022180450 ramlal NARMADA JHABUA GRAMIN BANK(508515)
391 JAISINGHNAGAR MP-14-002-008-001/71
(BANSUKALI) 		1714002008NRG25160520240056946 16/05/2024 RAMBAI 1714002008WL006574 RAMBAI 00697 BKID0MG1518 3402 3402 Processed 22/05/2024 022180450 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
392 JAISINGHNAGAR MP-14-002-008-001/71-A
(BANSUKALI) 		1714002008NRG25160520240056947 16/05/2024 bhura 1714002008WL006574 bhura 00697 BKID0MG1518 3402 3402 Processed 22/05/2024 022180450 bhura NARMADA JHABUA GRAMIN BANK(508515)
393 JAISINGHNAGAR MP-14-002-008-001/84
(BANSUKALI) 		1714002008NRG25160520240056866 16/05/2024 KUSHUMBAI 1714002008WL006559 KUSHUMBAI 00697 BKID0MG1518 3402 3402 Processed 22/05/2024 022180450 KUSHUMBAI NARMADA JHABUA GRAMIN BANK(508515)
394 JAISINGHNAGAR MP-14-002-008-001/84
(BANSUKALI) 		1714002008NRG25160520240056865 16/05/2024 SAMPATBAIGA 1714002008WL006559 SAMPATBAIGA 00697 BKID0MG1518 3402 3402 Processed 22/05/2024 022180450 SAMPATBAIGA STATE BANK OF INDIA(508548)
395 JAISINGHNAGAR MP-14-002-008-001/88
(BANSUKALI) 		1714002008NRG25160520240056867 16/05/2024 sunita 1714002008WL006559 sunita 00697 BKID0MG1518 3402 3402 Processed 22/05/2024 022180450 sunita STATE BANK OF INDIA(508548)
396 JAISINGHNAGAR MP-14-002-008-001/96-A
(BANSUKALI) 		1714002008NRG25160520240056917 16/05/2024 MAIKI 1714002008WL006563 MAIKI 00697 BKID0MG1518 3402 3402 Processed 22/05/2024 022180450 MAIKI NARMADA JHABUA GRAMIN BANK(508515)
397 JAISINGHNAGAR MP-14-002-021-002/84
(CHHAKTA) 		1714002021NRG25160520240057926 16/05/2024 sobha 1714002021WL006657 sobha 00697 BKID0MG1518 3094 3094 Processed 22/05/2024 022180450 sobha JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
398 JAISINGHNAGAR MP-14-002-043-001/118
(JAMUDI) 		1714002043NRG25150520240053279 16/05/2024 ramnath 1714002043WL006188 ramnath 00697 BKID0MG1518 3402 3402 Processed 22/05/2024 022180450 ramnath STATE BANK OF INDIA(508548)
399 JAISINGHNAGAR MP-14-002-043-001/148
(JAMUDI) 		1714002043NRG25160520240057363 16/05/2024 soodhu 1714002043WL006641 soodhu 00697 BKID0MG1518 3402 3402 Processed 22/05/2024 022180450 soodhu NARMADA JHABUA GRAMIN BANK(508515)
400 JAISINGHNAGAR MP-14-002-043-001/149-A
(JAMUDI) 		1714002043NRG25150520240053281 16/05/2024 ANJU BAIGA 1714002043WL006188 ANJU BAIGA 00697 BKID0MG1518 3402 3402 Processed 22/05/2024 022180450 ANJUBAIGA STATE BANK OF INDIA(508548)
401 JAISINGHNAGAR MP-14-002-043-001/208
(JAMUDI) 		1714002043NRG25160520240057367 16/05/2024 shiv charan 1714002043WL006641 shiv charan 00697 BKID0MG1518 400 400 Processed 22/05/2024 022180450 shivcharan NARMADA JHABUA GRAMIN BANK(508515)
402 JAISINGHNAGAR MP-14-002-043-001/213
(JAMUDI) 		1714002043NRG25160520240057368 16/05/2024 rambodh 1714002043WL006641 rambodh 00697 BKID0MG1518 400 400 Processed 22/05/2024 022180450 rambodh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
403 JAISINGHNAGAR MP-14-002-043-001/213-A
(JAMUDI) 		1714002043NRG25160520240057370 16/05/2024 teerath sahu 1714002043WL006641 teerath sahu 00697 BKID0MG1518 400 400 Processed 22/05/2024 022180450 teerathsahu INDIA POST PAYMENTS BANK LIMITED(508528)
404 JAISINGHNAGAR MP-14-002-043-001/216
(JAMUDI) 		1714002043NRG25160520240057371 16/05/2024 SHIVBHAN 1714002043WL006641 SHIVBHAN 00697 BKID0MG1518 3402 3402 Processed 22/05/2024 022180450 SHIVBHAN NARMADA JHABUA GRAMIN BANK(508515)
405 JAISINGHNAGAR MP-14-002-043-001/42
(JAMUDI) 		1714002043NRG25160520240057372 16/05/2024 GORELAL 1714002043WL006641 GORELAL 00697 BKID0MG1518 200 200 Processed 22/05/2024 022180450 GORELAL STATE BANK OF INDIA(508548)
406 JAISINGHNAGAR MP-14-002-043-002/1
(JAMUDI) 		1714002043NRG25150520240053274 16/05/2024 millu 1714002043WL006187 millu 00697 BKID0MG1518 3402 3402 Processed 22/05/2024 022180450 millu NARMADA JHABUA GRAMIN BANK(508515)
407 JAISINGHNAGAR MP-14-002-043-002/110
(JAMUDI) 		1714002043NRG25160520240057376 16/05/2024 koshal 1714002043WL006641 koshal 00697 BKID0MG1518 400 400 Processed 22/05/2024 022180450 koshal NARMADA JHABUA GRAMIN BANK(508515)
408 JAISINGHNAGAR MP-14-002-043-002/120
(JAMUDI) 		1714002043NRG25160520240057378 16/05/2024 brajesh 1714002043WL006641 brajesh 00697 BKID0MG1518 400 400 Processed 22/05/2024 022180450 brajesh STATE BANK OF INDIA(508548)
409 JAISINGHNAGAR MP-14-002-043-002/123
(JAMUDI) 		1714002043NRG25160520240057379 16/05/2024 gokul 1714002043WL006641 gokul 00697 BKID0MG1518 400 400 Processed 22/05/2024 022180450 gokul STATE BANK OF INDIA(508548)
410 JAISINGHNAGAR MP-14-002-043-002/130
(JAMUDI) 		1714002043NRG25160520240057380 16/05/2024 mohanlal 1714002043WL006641 mohanlal 00697 BKID0MG1518 400 400 Processed 22/05/2024 022180450 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
411 JAISINGHNAGAR MP-14-002-043-002/130
(JAMUDI) 		1714002043NRG25160520240057381 16/05/2024 surbhan 1714002043WL006641 surbhan 00697 BKID0MG1518 400 400 Processed 22/05/2024 022180450 surbhan NARMADA JHABUA GRAMIN BANK(508515)
412 JAISINGHNAGAR MP-14-002-043-002/22
(JAMUDI) 		1714002043NRG25160520240057382 16/05/2024 ramanand 1714002043WL006641 ramanand 00697 BKID0MG1518 200 200 Processed 22/05/2024 022180450 ramanand NARMADA JHABUA GRAMIN BANK(508515)
413 JAISINGHNAGAR MP-14-002-043-002/22
(JAMUDI) 		1714002043NRG25160520240057383 16/05/2024 SAROJ 1714002043WL006641 SAROJ 00697 BKID0MG1518 200 200 Processed 22/05/2024 022180450 SAROJ NARMADA JHABUA GRAMIN BANK(508515)
414 JAISINGHNAGAR MP-14-002-043-002/24
(JAMUDI) 		1714002043NRG25150520240053286 16/05/2024 syamlal 1714002043WL006189 syamlal 00697 BKID0MG1518 3402 3402 Processed 22/05/2024 022180450 syamlal NARMADA JHABUA GRAMIN BANK(508515)
415 JAISINGHNAGAR MP-14-002-043-002/59
(JAMUDI) 		1714002043NRG25160520240057384 16/05/2024 Kalabati 1714002043WL006641 Kalabati 00697 BKID0MG1518 200 200 Processed 22/05/2024 022180450 Kalabati STATE BANK OF INDIA(508548)
416 JAISINGHNAGAR MP-14-002-043-002/71
(JAMUDI) 		1714002043NRG25160520240057386 16/05/2024 devraj 1714002043WL006641 devraj 00697 BKID0MG1518 200 200 Processed 22/05/2024 022180450 devraj NARMADA JHABUA GRAMIN BANK(508515)
417 JAISINGHNAGAR MP-14-002-043-002/91
(JAMUDI) 		1714002043NRG25160520240057387 16/05/2024 bhaiyalal 1714002043WL006641 bhaiyalal 00697 BKID0MG1518 200 200 Processed 22/05/2024 022180450 bhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
418 JAISINGHNAGAR MP-14-002-043-002/98
(JAMUDI) 		1714002043NRG25160520240057389 16/05/2024 nandkumar 1714002043WL006641 nandkumar 00697 BKID0MG1518 200 200 Processed 22/05/2024 022180450 nandkumar NARMADA JHABUA GRAMIN BANK(508515)
419 JAISINGHNAGAR MP-14-002-043-003/11
(JAMUDI) 		1714002043NRG25160520240057390 16/05/2024 Mamta Singh 1714002043WL006641 Mamta Singh 00697 BKID0MG1518 400 400 Processed 22/05/2024 022180450 MamtaSingh FINO PAYMENTS BANK LTD(608001)
420 JAISINGHNAGAR MP-14-002-043-003/110
(JAMUDI) 		1714002043NRG25160520240057391 16/05/2024 munni 1714002043WL006641 munni 00697 BKID0MG1518 400 400 Processed 22/05/2024 022180450 munni NARMADA JHABUA GRAMIN BANK(508515)
421 JAISINGHNAGAR MP-14-002-043-003/113
(JAMUDI) 		1714002043NRG25160520240057392 16/05/2024 RAJVATI 1714002043WL006641 RAJVATI 00697 BKID0MG1518 400 400 Processed 22/05/2024 022180450 RAJVATI STATE BANK OF INDIA(508548)
422 JAISINGHNAGAR MP-14-002-043-003/137
(JAMUDI) 		1714002043NRG25160520240057393 16/05/2024 munnibai 1714002043WL006641 munnibai 00697 BKID0MG1518 200 200 Processed 22/05/2024 022180450 munnibai STATE BANK OF INDIA(508548)
423 JAISINGHNAGAR MP-14-002-043-003/142
(JAMUDI) 		1714002043NRG25160520240057394 16/05/2024 TRILOCK 1714002043WL006641 TRILOCK 00697 BKID0MG1518 200 200 Processed 22/05/2024 022180450 TRILOCK STATE BANK OF INDIA(508548)
424 JAISINGHNAGAR MP-14-002-043-003/159
(JAMUDI) 		1714002043NRG25160520240057395 16/05/2024 gyansingh 1714002043WL006641 gyansingh 00697 BKID0MG1518 200 200 Processed 22/05/2024 022180450 gyansingh FINO PAYMENTS BANK LTD(608001)
425 JAISINGHNAGAR MP-14-002-043-003/161
(JAMUDI) 		1714002043NRG25160520240057396 16/05/2024 kalabati 1714002043WL006641 kalabati 00697 BKID0MG1518 200 200 Processed 22/05/2024 022180450 kalabati NARMADA JHABUA GRAMIN BANK(508515)
426 JAISINGHNAGAR MP-14-002-043-003/221
(JAMUDI) 		1714002043NRG25160520240057400 16/05/2024 mangali 1714002043WL006641 mangali 00697 BKID0MG1518 200 200 Processed 22/05/2024 022180450 mangali NARMADA JHABUA GRAMIN BANK(508515)
427 JAISINGHNAGAR MP-14-002-043-003/34-A
(JAMUDI) 		1714002043NRG25160520240057401 16/05/2024 RAMKARAN 1714002043WL006641 RAMKARAN 00697 BKID0MG1518 400 400 Processed 22/05/2024 022180450 RAMKARAN NARMADA JHABUA GRAMIN BANK(508515)
428 JAISINGHNAGAR MP-14-002-043-003/4
(JAMUDI) 		1714002043NRG25160520240057402 16/05/2024 sukhmanti 1714002043WL006641 sukhmanti 00697 BKID0MG1518 400 400 Processed 22/05/2024 022180450 sukhmanti NARMADA JHABUA GRAMIN BANK(508515)
429 JAISINGHNAGAR MP-14-002-043-003/45
(JAMUDI) 		1714002043NRG25160520240057403 16/05/2024 vimla 1714002043WL006641 vimla 00697 BKID0MG1518 400 400 Processed 22/05/2024 022180450 vimla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 147174 147174
430 JAISINGHNAGAR MP-14-002-047-001/2
(JHIRIYA TOLA) 		1714002047NRG25160520240057111 16/05/2024 JAYMATIYA 1714002047WL006600 JAYMATIYA 00697 BKID0MG1525 1701 1701 Processed 22/05/2024 022180450 JAYMATIYA NARMADA JHABUA GRAMIN BANK(508515)
431 JAISINGHNAGAR MP-14-002-047-001/30
(JHIRIYA TOLA) 		1714002047NRG25160520240057175 16/05/2024 MANPRABHA 1714002047WL006604 MANPRABHA 00697 BKID0MG1525 486 486 Processed 22/05/2024 022180450 MANPRABHA STATE BANK OF INDIA(508548)
432 JAISINGHNAGAR MP-14-002-047-001/31
(JHIRIYA TOLA) 		1714002047NRG25160520240057112 16/05/2024 sunita 1714002047WL006600 sunita 00697 BKID0MG1525 1701 1701 Processed 22/05/2024 022180450 sunita NARMADA JHABUA GRAMIN BANK(508515)
433 JAISINGHNAGAR MP-14-002-047-001/55
(JHIRIYA TOLA) 		1714002047NRG25160520240057113 16/05/2024 sukali 1714002047WL006600 sukali 00697 BKID0MG1525 1701 1701 Processed 22/05/2024 022180450 sukali NARMADA JHABUA GRAMIN BANK(508515)
434 JAISINGHNAGAR MP-14-002-047-001/84
(JHIRIYA TOLA) 		1714002047NRG25160520240057170 16/05/2024 Rajvati baiga 1714002047WL006603 Rajvati baiga 00697 BKID0MG1525 2430 2430 Processed 22/05/2024 022180450 Rajvatibaiga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8019 8019
435 JAISINGHNAGAR MP-14-002-008-001/170
(BANSUKALI) 		1714002008NRG25160520240056923 16/05/2024 DUASIYA 1714002008WL006566 DUASIYA 00697 BKID0NAMRGB 3402 3402 Processed 22/05/2024 022180450 DUASIYA STATE BANK OF INDIA(508548)
436 JAISINGHNAGAR MP-14-002-008-001/206-B
(BANSUKALI) 		1714002008NRG25160520240056925 16/05/2024 parmila 1714002008WL006566 parmila 00697 BKID0NAMRGB 3402 3402 Processed 22/05/2024 022180450 parmila NARMADA JHABUA GRAMIN BANK(508515)
437 JAISINGHNAGAR MP-14-002-008-001/206-B
(BANSUKALI) 		1714002008NRG25160520240056924 16/05/2024 ram lal 1714002008WL006566 ram lal 00697 BKID0NAMRGB 3402 3402 Processed 22/05/2024 022180450 ramlal STATE BANK OF INDIA(508548)
438 JAISINGHNAGAR MP-14-002-008-001/211
(BANSUKALI) 		1714002008NRG25160520240056926 16/05/2024 SUKSENBAIGA 1714002008WL006566 SUKSENBAIGA 00697 BKID0NAMRGB 3402 3402 Processed 22/05/2024 022180450 SUKSENBAIGA NARMADA JHABUA GRAMIN BANK(508515)
439 JAISINGHNAGAR MP-14-002-008-001/218
(BANSUKALI) 		1714002008NRG25160520240056928 16/05/2024 MUNNABAIGA 1714002008WL006566 MUNNABAIGA 00697 BKID0NAMRGB 3402 3402 Processed 22/05/2024 022180450 MUNNABAIGA STATE BANK OF INDIA(508548)
440 JAISINGHNAGAR MP-14-002-008-001/246
(BANSUKALI) 		1714002008NRG25160520240056863 16/05/2024 RAMPRATAPBAIGA 1714002008WL006559 RAMPRATAPBAIGA 00697 BKID0NAMRGB 3402 3402 Processed 22/05/2024 022180450 RAMPRATAPBAIGA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
441 JAISINGHNAGAR MP-14-002-008-001/260
(BANSUKALI) 		1714002008NRG25160520240056935 16/05/2024 PREMVATI 1714002008WL006567 PREMVATI 00697 BKID0NAMRGB 3402 3402 Processed 22/05/2024 022180450 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
442 JAISINGHNAGAR MP-14-002-008-001/69
(BANSUKALI) 		1714002008NRG25160520240056938 16/05/2024 RAMAWATAR 1714002008WL006567 RAMAWATAR 00697 BKID0NAMRGB 3402 3402 Processed 22/05/2024 022180450 RAMAWATAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
443 JAISINGHNAGAR MP-14-002-008-001/77
(BANSUKALI) 		1714002008NRG25160520240056915 16/05/2024 BULLIBAI 1714002008WL006563 BULLIBAI 00697 BKID0NAMRGB 3402 3402 Processed 22/05/2024 022180450 BULLIBAI NARMADA JHABUA GRAMIN BANK(508515)
444 JAISINGHNAGAR MP-14-002-008-001/96-A
(BANSUKALI) 		1714002008NRG25160520240056916 16/05/2024 lallu 1714002008WL006563 lallu 00697 BKID0NAMRGB 3402 3402 Processed 22/05/2024 022180450 lallu STATE BANK OF INDIA(508548)
445 JAISINGHNAGAR MP-14-002-035-001/227
(GANDHIYA) 		1714002035NRG25150520240056094 16/05/2024 mithlesh 1714002035WL006443 mithlesh 00697 BKID0NAMRGB 1320 1320 Processed 22/05/2024 022180450 mithlesh NARMADA JHABUA GRAMIN BANK(508515)
446 JAISINGHNAGAR MP-14-002-036-001/54
(GHIAR) 		1714002036NRG25160520240058679 16/05/2024 KANTI BAI 1714002036WL006675 KANTI BAI 00697 BKID0NAMRGB 2916 2916 Processed 22/05/2024 022180450 KANTIBAI STATE BANK OF INDIA(508548)
447 JAISINGHNAGAR MP-14-002-043-002/105
(JAMUDI) 		1714002043NRG25160520240057374 16/05/2024 ashok 1714002043WL006641 ashok 00697 BKID0NAMRGB 400 400 Processed 22/05/2024 022180450 ashok NARMADA JHABUA GRAMIN BANK(508515)
448 JAISINGHNAGAR MP-14-002-043-002/91
(JAMUDI) 		1714002043NRG25160520240057388 16/05/2024 panchamlal 1714002043WL006641 panchamlal 00697 BKID0NAMRGB 200 200 Processed 22/05/2024 022180450 panchamlal NARMADA JHABUA GRAMIN BANK(508515)
449 JAISINGHNAGAR MP-14-002-047-001/155
(JHIRIYA TOLA) 		1714002047NRG25160520240057114 16/05/2024 gorelal 1714002047WL006601 gorelal 00697 BKID0NAMRGB 1458 1458 Processed 22/05/2024 022180450 gorelal NARMADA JHABUA GRAMIN BANK(508515)
450 JAISINGHNAGAR MP-14-002-047-001/156
(JHIRIYA TOLA) 		1714002047NRG25160520240057109 16/05/2024 bhagmandeen 1714002047WL006600 bhagmandeen 00697 BKID0NAMRGB 3402 3402 Processed 22/05/2024 022180450 bhagmandeen STATE BANK OF INDIA(508548)
451 JAISINGHNAGAR MP-14-002-047-001/156
(JHIRIYA TOLA) 		1714002047NRG25160520240057110 16/05/2024 ramkali 1714002047WL006600 ramkali 00697 BKID0NAMRGB 3402 3402 Processed 22/05/2024 022180450 ramkali STATE BANK OF INDIA(508548)
452 JAISINGHNAGAR MP-14-002-047-001/170
(JHIRIYA TOLA) 		1714002047NRG25160520240057172 16/05/2024 indran bai 1714002047WL006604 indran bai 00697 BKID0NAMRGB 486 486 Processed 22/05/2024 022180450 indranbai NARMADA JHABUA GRAMIN BANK(508515)
453 JAISINGHNAGAR MP-14-002-047-001/51
(JHIRIYA TOLA) 		1714002047NRG25160520240057115 16/05/2024 BHAGIRATHI 1714002047WL006601 BHAGIRATHI 00697 BKID0NAMRGB 3402 3402 Processed 22/05/2024 022180450 BHAGIRATHI NARMADA JHABUA GRAMIN BANK(508515)
454 JAISINGHNAGAR MP-14-002-047-001/51
(JHIRIYA TOLA) 		1714002047NRG25160520240057176 16/05/2024 prembati 1714002047WL006604 prembati 00697 BKID0NAMRGB 1458 1458 Processed 22/05/2024 022180450 prembati AIRTEL PAYMENTS BANK LIMITED(990288)
455 JAISINGHNAGAR MP-14-002-047-001/82-B
(JHIRIYA TOLA) 		1714002047NRG25160520240057177 16/05/2024 mira 1714002047WL006604 mira 00697 BKID0NAMRGB 486 486 Processed 22/05/2024 022180450 mira NARMADA JHABUA GRAMIN BANK(508515)
456 JAISINGHNAGAR MP-14-002-047-001/83
(JHIRIYA TOLA) 		1714002047NRG25160520240057116 16/05/2024 poosan bai 1714002047WL006601 poosan bai 00697 BKID0NAMRGB 1458 1458 Processed 22/05/2024 022180450 poosanbai NARMADA JHABUA GRAMIN BANK(508515)
457 JAISINGHNAGAR MP-14-002-047-001/85
(JHIRIYA TOLA) 		1714002047NRG25160520240057117 16/05/2024 lalbai 1714002047WL006601 lalbai 00697 BKID0NAMRGB 1458 1458 Processed 22/05/2024 022180450 lalbai FINO PAYMENTS BANK LTD(608001)
458 JAISINGHNAGAR MP-14-002-051-002/127
(KATIRA) 		1714002051NRG25160520240057136 16/05/2024 veerendra 1714002051WL006602 veerendra 00697 BKID0NAMRGB 2916 2916 Processed 22/05/2024 022180450 veerendra STATE BANK OF INDIA(508548)
459 JAISINGHNAGAR MP-14-002-051-002/132
(KATIRA) 		1714002051NRG25160520240057138 16/05/2024 ekam gond 1714002051WL006602 ekam gond 00697 BKID0NAMRGB 2916 2916 Processed 22/05/2024 022180450 ekamgond NARMADA JHABUA GRAMIN BANK(508515)
460 JAISINGHNAGAR MP-14-002-051-002/72-A
(KATIRA) 		1714002051NRG25160520240057153 16/05/2024 RAMDAS PANIKA 1714002051WL006602 RAMDAS PANIKA 00697 BKID0NAMRGB 2187 2187 Processed 22/05/2024 022180450 RAMDASPANIKA STATE BANK OF INDIA(508548)
461 JAISINGHNAGAR MP-14-002-051-002/74
(KATIRA) 		1714002051NRG25160520240057154 16/05/2024 KAMLESH 1714002051WL006602 KAMLESH 00697 BKID0NAMRGB 2916 2916 Processed 22/05/2024 022180450 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 66801 66801
462 JAISINGHNAGAR MP-14-002-047-001/2-C
(JHIRIYA TOLA) 		1714002047NRG25160520240057174 16/05/2024 Chotelal baiga 1714002047WL006604 Chotelal baiga 00703 AIRP0000001 3402 3402 Processed 22/05/2024 022180450 Chotelalbaiga AIRTEL PAYMENTS BANK LIMITED(990288)
463 JAISINGHNAGAR MP-14-002-051-001/282
(KATIRA) 		1714002051NRG25160520240057123 16/05/2024 Pooja Charmkar 1714002051WL006602 Pooja Charmkar 00703 AIRP0000001 2916 2916 Processed 22/05/2024 022180450 PoojaCharmkar CENTRAL BANK OF INDIA(607115)
464 JAISINGHNAGAR MP-14-002-051-001/282
(KATIRA) 		1714002051NRG25160520240057122 16/05/2024 Rakesh Charmkar 1714002051WL006602 Rakesh Charmkar 00703 AIRP0000001 2916 2916 Processed 22/05/2024 022180450 RakeshCharmkar STATE BANK OF INDIA(508548)
465 JAISINGHNAGAR MP-14-002-061-001/79-A
(MASIYARY) 		1714002061NRG25150520240056245 16/05/2024 Lal Bahadur Yadav 1714002061WL006451 Lal Bahadur Yadav 00703 AIRP0000001 1540 1540 Processed 22/05/2024 022180450 LalBahadurYadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10774 10774
Total 857221 857221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_160524APB_FTO_37167 Central Bank Of India CBIN0282021 AMJHOR 74385
2 JAISINGHNAGAR MP1714002_160524APB_FTO_37167 Central Bank Of India CBIN0282690 SIDHI 52849
3 JAISINGHNAGAR MP1714002_160524APB_FTO_37167 Central Bank Of India CBIN0283036 KANADI KHURD 13447
4 JAISINGHNAGAR MP1714002_160524APB_FTO_37167 State Bank of India SBIN0005495 MANPUR 1701
5 JAISINGHNAGAR MP1714002_160524APB_FTO_37167 State Bank of India SBIN0005497 JAISINGHNAGAR 443767
6 JAISINGHNAGAR MP1714002_160524APB_FTO_37167 State Bank of India SBIN0006075 BEOHARI 26805
7 JAISINGHNAGAR MP1714002_160524APB_FTO_37167 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1540
8 JAISINGHNAGAR MP1714002_160524APB_FTO_37167 Fino Payments Bank Ltd FINO0001446 MP RO 1540
9 JAISINGHNAGAR MP1714002_160524APB_FTO_37167 India Post Payments Bank IPOS0000001 Shahdol 400
10 JAISINGHNAGAR MP1714002_160524APB_FTO_37167 Madhya Pradesh Gramin Bank BKID0MG1517 Jaisinghnagar 8019
11 JAISINGHNAGAR MP1714002_160524APB_FTO_37167 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 147174
12 JAISINGHNAGAR MP1714002_160524APB_FTO_37167 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 8019
13 JAISINGHNAGAR MP1714002_160524APB_FTO_37167 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 34620
14 JAISINGHNAGAR MP1714002_160524APB_FTO_37167 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHNAGAR 12255
15 JAISINGHNAGAR MP1714002_160524APB_FTO_37167 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 19926
16 JAISINGHNAGAR MP1714002_160524APB_FTO_37167 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10774

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