Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:29:05 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_030623APB_FTO_71138
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-14-002-017-002/21
(BIJAHA) 		1714002000NRG24030620230083715 03/06/2023 Menika singh 1714002WL003076 Menika singh 00045 BARB0BHABRA 1000 1000 Processed 07/06/2023 215810481 Menikasingh BANK OF BARODA(606985)
SubTotal 1000 1000
2 JAISINGHNAGAR MP-14-002-077-001/283
(SANNAUSI) 		1714002000NRG24030620230082822 03/06/2023 lavkesh 1714002WL003051 lavkesh 00089 CBIN0281166 1320 1320 Processed 07/06/2023 215810481 lavkesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
3 JAISINGHNAGAR MP-14-002-077-001/283
(SANNAUSI) 		1714002000NRG24030620230082823 03/06/2023 neeta 1714002WL003051 neeta 00089 CBIN0281166 1320 1320 Processed 07/06/2023 215810481 neeta CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-077-001/384
(SANNAUSI) 		1714002000NRG24030620230082832 03/06/2023 Vivek Kumar Patel 1714002WL003051 Vivek Kumar Patel 00089 CBIN0281166 1320 1320 Processed 07/06/2023 215810481 VivekKumarPatel STATE BANK OF INDIA(508548)
SubTotal 3960 3960
5 JAISINGHNAGAR MP-14-002-040-002/149
(GOPALPUR) 		1714002040NRG24030620230083193 03/06/2023 Munni 1714002040WL003066 Munni 00089 CBIN0282021 1400 1400 Rejected 07/06/2023 215810481 Aadhaar Number not Mapped to Account Number
6 JAISINGHNAGAR MP-14-002-040-002/32
(GOPALPUR) 		1714002040NRG24030620230083201 03/06/2023 premlal baiga 1714002040WL003066 premlal baiga 00089 CBIN0282021 1400 1400 Processed 07/06/2023 215810481 premlalbaiga IDFC BANK LIMITED(608117)
7 JAISINGHNAGAR MP-14-002-083-001/123
(TENDUDOL) 		1714002083NRG24030620230083609 03/06/2023 prem bai 1714002083WL003073 prem bai 00089 CBIN0282021 400 400 Processed 07/06/2023 215810481 prembai CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-083-001/123
(TENDUDOL) 		1714002083NRG24030620230083611 03/06/2023 prem bai 1714002083WL003073 prem bai 00089 CBIN0282021 600 600 Processed 07/06/2023 215810481 prembai CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-083-001/125
(TENDUDOL) 		1714002083NRG24030620230083612 03/06/2023 Ramnath Raidas 1714002083WL003073 Ramnath Raidas 00089 CBIN0282021 400 400 Processed 07/06/2023 215810481 RamnathRaidas CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-083-001/134
(TENDUDOL) 		1714002083NRG24030620230083615 03/06/2023 roshan singh 1714002083WL003073 roshan singh 00089 CBIN0282021 400 400 Processed 07/06/2023 215810481 roshansingh CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-083-001/176
(TENDUDOL) 		1714002083NRG24030620230083628 03/06/2023 devki yadav 1714002083WL003073 devki yadav 00089 CBIN0282021 400 400 Processed 07/06/2023 215810481 devkiyadav CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-083-001/56
(TENDUDOL) 		1714002083NRG24030620230083665 03/06/2023 SUMILA 1714002083WL003073 SUMILA 00089 CBIN0282021 400 400 Processed 07/06/2023 215810481 SUMILA CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-083-001/56
(TENDUDOL) 		1714002083NRG24030620230083666 03/06/2023 SUMILA 1714002083WL003073 SUMILA 00089 CBIN0282021 600 600 Processed 07/06/2023 215810481 SUMILA CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-083-001/91
(TENDUDOL) 		1714002083NRG24030620230083678 03/06/2023 GITA BAI 1714002083WL003073 GITA BAI 00089 CBIN0282021 600 600 Processed 07/06/2023 215810481 GITABAI CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-083-001/91
(TENDUDOL) 		1714002083NRG24030620230083679 03/06/2023 GITA BAI 1714002083WL003073 GITA BAI 00089 CBIN0282021 400 400 Processed 07/06/2023 215810481 GITABAI CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-083-001/92-A
(TENDUDOL) 		1714002083NRG24030620230083680 03/06/2023 rambai 1714002083WL003073 rambai 00089 CBIN0282021 400 400 Processed 07/06/2023 215810481 rambai STATE BANK OF INDIA(508548)
17 JAISINGHNAGAR MP-14-002-083-001/92-A
(TENDUDOL) 		1714002083NRG24030620230083681 03/06/2023 rambai 1714002083WL003073 rambai 00089 CBIN0282021 600 600 Processed 07/06/2023 215810481 rambai STATE BANK OF INDIA(508548)
18 JAISINGHNAGAR MP-14-002-083-004/93
(TENDUDOL) 		1714002083NRG24030620230083688 03/06/2023 jitendra paw 1714002083WL003073 jitendra paw 00089 CBIN0282021 600 600 Processed 07/06/2023 215810481 jitendrapaw CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-083-004/93
(TENDUDOL) 		1714002083NRG24030620230083689 03/06/2023 jitendra paw 1714002083WL003073 jitendra paw 00089 CBIN0282021 400 400 Processed 07/06/2023 215810481 jitendrapaw CENTRAL BANK OF INDIA(607115)
SubTotal 9000 9000
20 JAISINGHNAGAR MP-14-002-017-002/4
(BIJAHA) 		1714002000NRG24030620230083722 03/06/2023 babita singh 1714002WL003076 babita singh 00089 CBIN0282146 1000 1000 Processed 07/06/2023 215810481 babitasingh CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
21 JAISINGHNAGAR MP-14-002-066-001/22
(NAWATOLA) 		1714002000NRG24030620230081215 03/06/2023 BALKARAN GOND 1714002WL003012 BALKARAN GOND 00089 CBIN0282690 2448 2448 Processed 07/06/2023 215810481 BALKARANGOND CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-066-002/212
(NAWATOLA) 		1714002000NRG24030620230081216 03/06/2023 RAMKRIPAL SINGH 1714002WL003012 RAMKRIPAL SINGH 00089 CBIN0282690 2448 2448 Processed 07/06/2023 215810481 RAMKRIPALSINGH CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-066-002/212
(NAWATOLA) 		1714002000NRG24030620230081217 03/06/2023 SHYAMBAI 1714002WL003012 SHYAMBAI 00089 CBIN0282690 2448 2448 Processed 07/06/2023 215810481 SHYAMBAI CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-071-004/67
(PATHARWAH) 		1714002071NRG24030620230083707 03/06/2023 premwati paw 1714002071WL003075 premwati paw 00089 CBIN0282690 800 800 Processed 07/06/2023 215810481 premwatipaw STATE BANK OF INDIA(508548)
25 JAISINGHNAGAR MP-14-002-083-001/100
(TENDUDOL) 		1714002083NRG24030620230083592 03/06/2023 asha 1714002083WL003073 asha 00089 CBIN0282690 400 400 Processed 07/06/2023 215810481 asha CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-083-001/100
(TENDUDOL) 		1714002083NRG24030620230083593 03/06/2023 asha 1714002083WL003073 asha 00089 CBIN0282690 600 600 Processed 07/06/2023 215810481 asha CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-083-001/100
(TENDUDOL) 		1714002083NRG24030620230083594 03/06/2023 ghanshyam 1714002083WL003073 ghanshyam 00089 CBIN0282690 400 400 Processed 07/06/2023 215810481 ghanshyam CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-083-001/12
(TENDUDOL) 		1714002083NRG24030620230083599 03/06/2023 amritlal 1714002083WL003073 amritlal 00089 CBIN0282690 600 600 Processed 07/06/2023 215810481 amritlal CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-083-001/12
(TENDUDOL) 		1714002083NRG24030620230083601 03/06/2023 amritlal 1714002083WL003073 amritlal 00089 CBIN0282690 400 400 Processed 07/06/2023 215810481 amritlal CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-083-001/174
(TENDUDOL) 		1714002083NRG24030620230083627 03/06/2023 AMAR SINGH 1714002083WL003073 AMAR SINGH 00089 CBIN0282690 400 400 Processed 07/06/2023 215810481 AMARSINGH CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-083-001/181-A
(TENDUDOL) 		1714002083NRG24030620230083633 03/06/2023 gulab 1714002083WL003073 gulab 00089 CBIN0282690 200 200 Processed 07/06/2023 215810481 gulab STATE BANK OF INDIA(508548)
32 JAISINGHNAGAR MP-14-002-083-001/181-A
(TENDUDOL) 		1714002083NRG24030620230083635 03/06/2023 gulab 1714002083WL003073 gulab 00089 CBIN0282690 600 600 Processed 07/06/2023 215810481 gulab STATE BANK OF INDIA(508548)
33 JAISINGHNAGAR MP-14-002-083-001/181-A
(TENDUDOL) 		1714002083NRG24030620230083636 03/06/2023 radha 1714002083WL003073 radha 00089 CBIN0282690 600 600 Processed 07/06/2023 215810481 radha CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-083-001/181-A
(TENDUDOL) 		1714002083NRG24030620230083634 03/06/2023 radha 1714002083WL003073 radha 00089 CBIN0282690 200 200 Processed 07/06/2023 215810481 radha CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-083-001/40-A
(TENDUDOL) 		1714002083NRG24030620230083659 03/06/2023 sarojni 1714002083WL003073 sarojni 00089 CBIN0282690 600 600 Processed 07/06/2023 215810481 sarojni CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-083-001/40-A
(TENDUDOL) 		1714002083NRG24030620230083660 03/06/2023 sarojni 1714002083WL003073 sarojni 00089 CBIN0282690 400 400 Processed 07/06/2023 215810481 sarojni CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-083-001/71-A
(TENDUDOL) 		1714002083NRG24030620230083672 03/06/2023 gorelal 1714002083WL003073 gorelal 00089 CBIN0282690 400 400 Processed 07/06/2023 215810481 gorelal STATE BANK OF INDIA(508548)
38 JAISINGHNAGAR MP-14-002-083-001/72
(TENDUDOL) 		1714002083NRG24030620230083673 03/06/2023 deepan 1714002083WL003073 deepan 00089 CBIN0282690 600 600 Processed 07/06/2023 215810481 deepan CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-083-001/72
(TENDUDOL) 		1714002083NRG24030620230083674 03/06/2023 deepan 1714002083WL003073 deepan 00089 CBIN0282690 400 400 Processed 07/06/2023 215810481 deepan CENTRAL BANK OF INDIA(607115)
SubTotal 14944 14944
40 JAISINGHNAGAR MP-14-002-001-001/104
(JORA) 		1714002000NRG24030620230083753 03/06/2023 Devaki 1714002WL003078 Devaki 00089 CBIN0283036 1428 1428 Processed 07/06/2023 215810481 Devaki CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-036-001/70
(GHIAR) 		1714002036NRG24030620230082494 03/06/2023 sushila singh 1714002036WL003044 sushila singh 00089 CBIN0283036 1400 1400 Rejected 07/06/2023 215810481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 JAISINGHNAGAR MP-14-002-048-001/102
(KANADIKALA) 		1714002000NRG24030620230082701 03/06/2023 KESHKALI 1714002WL003047 KESHKALI 00089 CBIN0283036 1212 1212 Processed 07/06/2023 215810481 KESHKALI STATE BANK OF INDIA(508548)
43 JAISINGHNAGAR MP-14-002-048-001/11
(KANADIKALA) 		1714002000NRG24030620230082702 03/06/2023 BUDHSEN 1714002WL003047 BUDHSEN 00089 CBIN0283036 1212 1212 Processed 07/06/2023 215810481 BUDHSEN CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-048-001/11
(KANADIKALA) 		1714002000NRG24030620230082703 03/06/2023 SUNITA 1714002WL003047 SUNITA 00089 CBIN0283036 1212 1212 Processed 07/06/2023 215810481 SUNITA CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-048-001/117
(KANADIKALA) 		1714002048NRG24030620230082925 03/06/2023 SHITARAM 1714002048WL003056 SHITARAM 00089 CBIN0283036 1000 1000 Processed 07/06/2023 215810481 SHITARAM CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-048-001/129
(KANADIKALA) 		1714002048NRG24030620230082931 03/06/2023 BHURELAL 1714002048WL003056 BHURELAL 00089 CBIN0283036 1200 1200 Processed 07/06/2023 215810481 BHURELAL CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-048-001/134-A
(KANADIKALA) 		1714002000NRG24030620230082704 03/06/2023 rakesh singh 1714002WL003047 rakesh singh 00089 CBIN0283036 1212 1212 Processed 07/06/2023 215810481 rakeshsingh CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-048-001/143
(KANADIKALA) 		1714002048NRG24030620230082934 03/06/2023 RAJKARAN 1714002048WL003056 RAJKARAN 00089 CBIN0283036 1000 1000 Processed 07/06/2023 215810481 RAJKARAN CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-048-001/143
(KANADIKALA) 		1714002048NRG24030620230082935 03/06/2023 subhadra 1714002048WL003056 subhadra 00089 CBIN0283036 1000 1000 Processed 07/06/2023 215810481 subhadra CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-048-001/147
(KANADIKALA) 		1714002000NRG24030620230082705 03/06/2023 GOVIND 1714002WL003047 GOVIND 00089 CBIN0283036 1212 1212 Processed 07/06/2023 215810481 GOVIND CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-048-001/153
(KANADIKALA) 		1714002000NRG24030620230082706 03/06/2023 ganesh sahu 1714002WL003047 ganesh sahu 00089 CBIN0283036 1212 1212 Processed 07/06/2023 215810481 ganeshsahu STATE BANK OF INDIA(508548)
52 JAISINGHNAGAR MP-14-002-048-001/153
(KANADIKALA) 		1714002000NRG24030620230082707 03/06/2023 rannu singh 1714002WL003047 rannu singh 00089 CBIN0283036 1212 1212 Processed 07/06/2023 215810481 rannusingh CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-048-001/215
(KANADIKALA) 		1714002048NRG24030620230082937 03/06/2023 LALUA 1714002048WL003056 LALUA 00089 CBIN0283036 1200 1200 Processed 07/06/2023 215810481 LALUA CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-048-001/236-A
(KANADIKALA) 		1714002048NRG24030620230082939 03/06/2023 sangita 1714002048WL003056 sangita 00089 CBIN0283036 1000 1000 Processed 07/06/2023 215810481 sangita CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-048-001/276
(KANADIKALA) 		1714002000NRG24030620230082709 03/06/2023 sangita 1714002WL003047 sangita 00089 CBIN0283036 1212 1212 Processed 07/06/2023 215810481 sangita CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-048-001/277-B
(KANADIKALA) 		1714002000NRG24030620230082711 03/06/2023 premlata 1714002WL003047 premlata 00089 CBIN0283036 1212 1212 Processed 07/06/2023 215810481 premlata CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-048-001/277-B
(KANADIKALA) 		1714002000NRG24030620230082710 03/06/2023 santosh 1714002WL003047 santosh 00089 CBIN0283036 1212 1212 Processed 07/06/2023 215810481 santosh CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-048-001/294
(KANADIKALA) 		1714002048NRG24030620230082940 03/06/2023 KALAVATI 1714002048WL003056 KALAVATI 00089 CBIN0283036 1000 1000 Processed 07/06/2023 215810481 KALAVATI CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-048-001/312-A
(KANADIKALA) 		1714002048NRG24030620230082941 03/06/2023 Rohit soni 1714002048WL003056 Rohit soni 00089 CBIN0283036 1000 1000 Processed 07/06/2023 215810481 Rohitsoni STATE BANK OF INDIA(508548)
60 JAISINGHNAGAR MP-14-002-048-001/312-B
(KANADIKALA) 		1714002048NRG24030620230082944 03/06/2023 suneeta soni 1714002048WL003056 suneeta soni 00089 CBIN0283036 1000 1000 Processed 07/06/2023 215810481 suneetasoni CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-048-001/321
(KANADIKALA) 		1714002048NRG24030620230082945 03/06/2023 guljar 1714002048WL003056 guljar 00089 CBIN0283036 1000 1000 Processed 07/06/2023 215810481 guljar CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-048-001/336-A
(KANADIKALA) 		1714002048NRG24030620230082947 03/06/2023 Bhole yadav 1714002048WL003056 Bhole yadav 00089 CBIN0283036 1000 1000 Processed 07/06/2023 215810481 Bholeyadav CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-048-001/351
(KANADIKALA) 		1714002000NRG24030620230082714 03/06/2023 Mahesh Yadav 1714002WL003047 Mahesh Yadav 00089 CBIN0283036 1212 1212 Processed 07/06/2023 215810481 MaheshYadav CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-048-001/351
(KANADIKALA) 		1714002048NRG24030620230082949 03/06/2023 PARANIYA 1714002048WL003056 PARANIYA 00089 CBIN0283036 1000 1000 Processed 07/06/2023 215810481 PARANIYA CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-048-001/351-A
(KANADIKALA) 		1714002048NRG24030620230082950 03/06/2023 ramesh 1714002048WL003056 ramesh 00089 CBIN0283036 1000 1000 Processed 07/06/2023 215810481 ramesh CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-048-001/351-A
(KANADIKALA) 		1714002048NRG24030620230082951 03/06/2023 sunita yadav 1714002048WL003056 sunita yadav 00089 CBIN0283036 1000 1000 Processed 07/06/2023 215810481 sunitayadav INDUSIND BANK(607189)
67 JAISINGHNAGAR MP-14-002-048-001/361
(KANADIKALA) 		1714002000NRG24030620230082715 03/06/2023 KHELBATI 1714002WL003047 KHELBATI 00089 CBIN0283036 1212 1212 Processed 07/06/2023 215810481 KHELBATI CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-048-001/363
(KANADIKALA) 		1714002000NRG24030620230082716 03/06/2023 ANIL 1714002WL003047 ANIL 00089 CBIN0283036 1212 1212 Processed 07/06/2023 215810481 ANIL NARMADA JHABUA GRAMIN BANK(508515)
69 JAISINGHNAGAR MP-14-002-048-001/363
(KANADIKALA) 		1714002000NRG24030620230082717 03/06/2023 jayshri devi chandel 1714002WL003047 jayshri devi chandel 00089 CBIN0283036 1212 1212 Processed 07/06/2023 215810481 jayshridevichandel CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-048-001/368
(KANADIKALA) 		1714002000NRG24030620230082718 03/06/2023 ramkripal sahu 1714002WL003047 ramkripal sahu 00089 CBIN0283036 1212 1212 Processed 07/06/2023 215810481 ramkripalsahu CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-048-001/370
(KANADIKALA) 		1714002048NRG24030620230082952 03/06/2023 JAYPRAKASH 1714002048WL003056 JAYPRAKASH 00089 CBIN0283036 1000 1000 Processed 07/06/2023 215810481 JAYPRAKASH CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-048-001/376-A
(KANADIKALA) 		1714002000NRG24030620230082719 03/06/2023 ramcharan baiga 1714002WL003047 ramcharan baiga 00089 CBIN0283036 1212 1212 Processed 07/06/2023 215810481 ramcharanbaiga CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-048-001/67
(KANADIKALA) 		1714002048NRG24030620230082953 03/06/2023 SUKHILAL 1714002048WL003056 SUKHILAL 00089 CBIN0283036 1000 1000 Processed 07/06/2023 215810481 SUKHILAL CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-048-001/7
(KANADIKALA) 		1714002000NRG24030620230082721 03/06/2023 buddhsen singh gond 1714002WL003047 buddhsen singh gond 00089 CBIN0283036 1547 1547 Processed 07/06/2023 215810481 buddhsensinghgond CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-048-002/11
(KANADIKALA) 		1714002048NRG24030620230082955 03/06/2023 parbati 1714002048WL003056 parbati 00089 CBIN0283036 1000 1000 Processed 07/06/2023 215810481 parbati CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-048-002/12
(KANADIKALA) 		1714002048NRG24030620230082956 03/06/2023 umarvati singh 1714002048WL003056 umarvati singh 00089 CBIN0283036 1000 1000 Processed 07/06/2023 215810481 umarvatisingh CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-048-002/22
(KANADIKALA) 		1714002048NRG24030620230082958 03/06/2023 RAMKALYAN 1714002048WL003056 RAMKALYAN 00089 CBIN0283036 200 200 Processed 07/06/2023 215810481 RAMKALYAN STATE BANK OF INDIA(508548)
78 JAISINGHNAGAR MP-14-002-048-002/25
(KANADIKALA) 		1714002048NRG24030620230082959 03/06/2023 RAMKARAN 1714002048WL003056 RAMKARAN 00089 CBIN0283036 1000 1000 Processed 07/06/2023 215810481 RAMKARAN STATE BANK OF INDIA(508548)
79 JAISINGHNAGAR MP-14-002-048-002/25
(KANADIKALA) 		1714002048NRG24030620230082960 03/06/2023 sarita 1714002048WL003056 sarita 00089 CBIN0283036 600 600 Processed 07/06/2023 215810481 sarita CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-048-002/28-A
(KANADIKALA) 		1714002048NRG24030620230082962 03/06/2023 Ramdhani singh 1714002048WL003056 Ramdhani singh 00089 CBIN0283036 800 800 Processed 07/06/2023 215810481 Ramdhanisingh STATE BANK OF INDIA(508548)
81 JAISINGHNAGAR MP-14-002-048-002/29
(KANADIKALA) 		1714002048NRG24030620230082963 03/06/2023 MAHESH 1714002048WL003056 MAHESH 00089 CBIN0283036 1000 1000 Processed 07/06/2023 215810481 MAHESH CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-048-002/29
(KANADIKALA) 		1714002048NRG24030620230082964 03/06/2023 munni bai 1714002048WL003056 munni bai 00089 CBIN0283036 1000 1000 Processed 07/06/2023 215810481 munnibai CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-048-002/36
(KANADIKALA) 		1714002048NRG24030620230082966 03/06/2023 HEERASINGH 1714002048WL003056 HEERASINGH 00089 CBIN0283036 1000 1000 Processed 07/06/2023 215810481 HEERASINGH STATE BANK OF INDIA(508548)
84 JAISINGHNAGAR MP-14-002-048-002/36
(KANADIKALA) 		1714002048NRG24030620230082967 03/06/2023 SHYAMBAI 1714002048WL003056 SHYAMBAI 00089 CBIN0283036 1000 1000 Processed 07/06/2023 215810481 SHYAMBAI CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-048-002/39
(KANADIKALA) 		1714002048NRG24030620230082968 03/06/2023 PARMILA 1714002048WL003056 PARMILA 00089 CBIN0283036 800 800 Processed 07/06/2023 215810481 PARMILA CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-048-002/40
(KANADIKALA) 		1714002048NRG24030620230082971 03/06/2023 dhaniya singh 1714002048WL003056 dhaniya singh 00089 CBIN0283036 1000 1000 Processed 07/06/2023 215810481 dhaniyasingh CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-048-002/45
(KANADIKALA) 		1714002048NRG24030620230082972 03/06/2023 SUMITRA 1714002048WL003056 SUMITRA 00089 CBIN0283036 1000 1000 Processed 07/06/2023 215810481 SUMITRA STATE BANK OF INDIA(508548)
88 JAISINGHNAGAR MP-14-002-048-002/45-A
(KANADIKALA) 		1714002048NRG24030620230082973 03/06/2023 nitu singh 1714002048WL003056 nitu singh 00089 CBIN0283036 1000 1000 Processed 07/06/2023 215810481 nitusingh CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-048-002/46
(KANADIKALA) 		1714002048NRG24030620230082975 03/06/2023 brijesh singh 1714002048WL003056 brijesh singh 00089 CBIN0283036 400 400 Processed 07/06/2023 215810481 brijeshsingh STATE BANK OF INDIA(508548)
90 JAISINGHNAGAR MP-14-002-048-002/46
(KANADIKALA) 		1714002048NRG24030620230082974 03/06/2023 CHANDRAVATI 1714002048WL003056 CHANDRAVATI 00089 CBIN0283036 600 600 Processed 07/06/2023 215810481 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
91 JAISINGHNAGAR MP-14-002-048-002/47
(KANADIKALA) 		1714002048NRG24030620230082976 03/06/2023 krishnchandra singh 1714002048WL003056 krishnchandra singh 00089 CBIN0283036 1000 1000 Processed 07/06/2023 215810481 krishnchandrasingh STATE BANK OF INDIA(508548)
92 JAISINGHNAGAR MP-14-002-048-002/48
(KANADIKALA) 		1714002048NRG24030620230082977 03/06/2023 Sakuntala 1714002048WL003056 Sakuntala 00089 CBIN0283036 1000 1000 Processed 07/06/2023 215810481 Sakuntala CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-048-002/49
(KANADIKALA) 		1714002048NRG24030620230082979 03/06/2023 jaypal 1714002048WL003056 jaypal 00089 CBIN0283036 800 800 Processed 07/06/2023 215810481 jaypal CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-048-002/51
(KANADIKALA) 		1714002048NRG24030620230082980 03/06/2023 BALADEEN 1714002048WL003056 BALADEEN 00089 CBIN0283036 800 800 Processed 07/06/2023 215810481 BALADEEN CENTRAL BANK OF INDIA(607115)
95 JAISINGHNAGAR MP-14-002-048-003/37-A
(KANADIKALA) 		1714002048NRG24030620230082983 03/06/2023 Rani singh 1714002048WL003056 Rani singh 00089 CBIN0283036 1200 1200 Processed 07/06/2023 215810481 Ranisingh CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-048-003/91
(KANADIKALA) 		1714002048NRG24030620230082986 03/06/2023 kamlesh sahu 1714002048WL003056 kamlesh sahu 00089 CBIN0283036 1200 1200 Processed 07/06/2023 215810481 kamleshsahu CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-048-003/91
(KANADIKALA) 		1714002048NRG24030620230082987 03/06/2023 nisha sahu 1714002048WL003056 nisha sahu 00089 CBIN0283036 1200 1200 Processed 07/06/2023 215810481 nishasahu CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-048-003/92
(KANADIKALA) 		1714002048NRG24030620230082988 03/06/2023 Shankar lal Prajapati 1714002048WL003056 Shankar lal Prajapati 00089 CBIN0283036 1200 1200 Processed 07/06/2023 215810481 ShankarlalPrajapati STATE BANK OF INDIA(508548)
99 JAISINGHNAGAR MP-14-002-048-003/92
(KANADIKALA) 		1714002048NRG24030620230082989 03/06/2023 Suneeta Prajapati 1714002048WL003056 Suneeta Prajapati 00089 CBIN0283036 1200 1200 Processed 07/06/2023 215810481 SuneetaPrajapati CENTRAL BANK OF INDIA(607115)
100 JAISINGHNAGAR MP-14-002-049-001/127
(KANADIKHURD) 		1714002000NRG24030620230082763 03/06/2023 BHAILAL 1714002WL003050 BHAILAL 00089 CBIN0283036 904 904 Processed 07/06/2023 215810481 BHAILAL CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-049-001/127
(KANADIKHURD) 		1714002000NRG24030620230082764 03/06/2023 DEVVATI 1714002WL003050 DEVVATI 00089 CBIN0283036 1130 1130 Processed 07/06/2023 215810481 DEVVATI CENTRAL BANK OF INDIA(607115)
102 JAISINGHNAGAR MP-14-002-049-001/144
(KANADIKHURD) 		1714002000NRG24030620230082766 03/06/2023 pritu 1714002WL003050 pritu 00089 CBIN0283036 226 226 Processed 07/06/2023 215810481 pritu INDUSIND BANK(607189)
103 JAISINGHNAGAR MP-14-002-049-001/181
(KANADIKHURD) 		1714002000NRG24030620230082768 03/06/2023 ANARKALI 1714002WL003050 ANARKALI 00089 CBIN0283036 1130 1130 Processed 07/06/2023 215810481 ANARKALI CENTRAL BANK OF INDIA(607115)
104 JAISINGHNAGAR MP-14-002-049-001/181
(KANADIKHURD) 		1714002000NRG24030620230082769 03/06/2023 Ramcharan 1714002WL003050 Ramcharan 00089 CBIN0283036 452 452 Processed 07/06/2023 215810481 Ramcharan CENTRAL BANK OF INDIA(607115)
105 JAISINGHNAGAR MP-14-002-049-001/181
(KANADIKHURD) 		1714002000NRG24030620230082767 03/06/2023 SHANKAR PRASAD 1714002WL003050 SHANKAR PRASAD 00089 CBIN0283036 226 226 Processed 07/06/2023 215810481 SHANKARPRASAD CENTRAL BANK OF INDIA(607115)
106 JAISINGHNAGAR MP-14-002-049-001/195
(KANADIKHURD) 		1714002000NRG24030620230082770 03/06/2023 RAMRAJ 1714002WL003050 RAMRAJ 00089 CBIN0283036 452 452 Processed 07/06/2023 215810481 RAMRAJ CENTRAL BANK OF INDIA(607115)
107 JAISINGHNAGAR MP-14-002-049-001/195
(KANADIKHURD) 		1714002000NRG24030620230082771 03/06/2023 uarmila 1714002WL003050 uarmila 00089 CBIN0283036 226 226 Processed 07/06/2023 215810481 uarmila STATE BANK OF INDIA(508548)
108 JAISINGHNAGAR MP-14-002-049-001/235
(KANADIKHURD) 		1714002000NRG24030620230082772 03/06/2023 MUNNI BAI 1714002WL003050 MUNNI BAI 00089 CBIN0283036 1130 1130 Processed 07/06/2023 215810481 MUNNIBAI CENTRAL BANK OF INDIA(607115)
109 JAISINGHNAGAR MP-14-002-049-001/245
(KANADIKHURD) 		1714002000NRG24030620230082775 03/06/2023 SUKHSEN 1714002WL003050 SUKHSEN 00089 CBIN0283036 226 226 Processed 07/06/2023 215810481 SUKHSEN CENTRAL BANK OF INDIA(607115)
110 JAISINGHNAGAR MP-14-002-049-001/246
(KANADIKHURD) 		1714002000NRG24030620230082776 03/06/2023 dulam 1714002WL003050 dulam 00089 CBIN0283036 1130 1130 Processed 07/06/2023 215810481 dulam CENTRAL BANK OF INDIA(607115)
111 JAISINGHNAGAR MP-14-002-049-001/246
(KANADIKHURD) 		1714002000NRG24030620230082777 03/06/2023 LALA BAI 1714002WL003050 LALA BAI 00089 CBIN0283036 226 226 Processed 07/06/2023 215810481 LALABAI CENTRAL BANK OF INDIA(607115)
112 JAISINGHNAGAR MP-14-002-049-001/271-A
(KANADIKHURD) 		1714002000NRG24030620230082778 03/06/2023 DEEPAK 1714002WL003050 DEEPAK 00089 CBIN0283036 678 678 Processed 07/06/2023 215810481 DEEPAK CENTRAL BANK OF INDIA(607115)
113 JAISINGHNAGAR MP-14-002-049-001/273
(KANADIKHURD) 		1714002000NRG24030620230082782 03/06/2023 BELABAI 1714002WL003050 BELABAI 00089 CBIN0283036 904 904 Processed 07/06/2023 215810481 BELABAI CENTRAL BANK OF INDIA(607115)
114 JAISINGHNAGAR MP-14-002-049-001/273
(KANADIKHURD) 		1714002000NRG24030620230082781 03/06/2023 LALAN PRASAD 1714002WL003050 LALAN PRASAD 00089 CBIN0283036 678 678 Processed 07/06/2023 215810481 LALANPRASAD CENTRAL BANK OF INDIA(607115)
115 JAISINGHNAGAR MP-14-002-049-001/303-A
(KANADIKHURD) 		1714002000NRG24030620230082783 03/06/2023 SUKSEN 1714002WL003050 SUKSEN 00089 CBIN0283036 226 226 Processed 07/06/2023 215810481 SUKSEN CENTRAL BANK OF INDIA(607115)
116 JAISINGHNAGAR MP-14-002-049-001/321
(KANADIKHURD) 		1714002000NRG24030620230082784 03/06/2023 MANDIBAI 1714002WL003050 MANDIBAI 00089 CBIN0283036 904 904 Processed 07/06/2023 215810481 MANDIBAI CENTRAL BANK OF INDIA(607115)
117 JAISINGHNAGAR MP-14-002-049-001/475-A
(KANADIKHURD) 		1714002000NRG24030620230082788 03/06/2023 MOTILAL GUPTA 1714002WL003050 MOTILAL GUPTA 00089 CBIN0283036 904 904 Processed 07/06/2023 215810481 MOTILALGUPTA CENTRAL BANK OF INDIA(607115)
118 JAISINGHNAGAR MP-14-002-049-001/475-A
(KANADIKHURD) 		1714002000NRG24030620230082789 03/06/2023 sheela gupta 1714002WL003050 sheela gupta 00089 CBIN0283036 452 452 Processed 07/06/2023 215810481 sheelagupta CENTRAL BANK OF INDIA(607115)
119 JAISINGHNAGAR MP-14-002-049-001/49
(KANADIKHURD) 		1714002000NRG24030620230082790 03/06/2023 BADAN PRASAD 1714002WL003050 BADAN PRASAD 00089 CBIN0283036 1130 1130 Processed 07/06/2023 215810481 BADANPRASAD CENTRAL BANK OF INDIA(607115)
120 JAISINGHNAGAR MP-14-002-049-001/49
(KANADIKHURD) 		1714002000NRG24030620230082791 03/06/2023 MUNNI BAI 1714002WL003050 MUNNI BAI 00089 CBIN0283036 1130 1130 Processed 07/06/2023 215810481 MUNNIBAI CENTRAL BANK OF INDIA(607115)
121 JAISINGHNAGAR MP-14-002-049-001/50
(KANADIKHURD) 		1714002000NRG24030620230082792 03/06/2023 KOSHAL 1714002WL003050 KOSHAL 00089 CBIN0283036 226 226 Processed 07/06/2023 215810481 KOSHAL CENTRAL BANK OF INDIA(607115)
122 JAISINGHNAGAR MP-14-002-049-001/50
(KANADIKHURD) 		1714002000NRG24030620230082793 03/06/2023 nanwabati 1714002WL003050 nanwabati 00089 CBIN0283036 226 226 Processed 07/06/2023 215810481 nanwabati CENTRAL BANK OF INDIA(607115)
123 JAISINGHNAGAR MP-14-002-053-001/165
(KOTHIGARH) 		1714002053NRG24030620230083034 03/06/2023 ranee 1714002053WL003062 ranee 00089 CBIN0283036 700 700 Processed 07/06/2023 215810481 ranee CENTRAL BANK OF INDIA(607115)
124 JAISINGHNAGAR MP-14-002-053-001/52
(KOTHIGARH) 		1714002053NRG24030620230083036 03/06/2023 rajvati 1714002053WL003062 rajvati 00089 CBIN0283036 700 700 Processed 07/06/2023 215810481 rajvati CENTRAL BANK OF INDIA(607115)
125 JAISINGHNAGAR MP-14-002-053-001/52
(KOTHIGARH) 		1714002053NRG24030620230083035 03/06/2023 RAMAVATAR 1714002053WL003062 RAMAVATAR 00089 CBIN0283036 700 700 Processed 07/06/2023 215810481 RAMAVATAR CENTRAL BANK OF INDIA(607115)
126 JAISINGHNAGAR MP-14-002-053-001/52
(KOTHIGARH) 		1714002053NRG24030620230083037 03/06/2023 rampal yadav 1714002053WL003062 rampal yadav 00089 CBIN0283036 100 100 Processed 07/06/2023 215810481 rampalyadav CENTRAL BANK OF INDIA(607115)
SubTotal 80283 80283
127 JAISINGHNAGAR MP-14-002-001-002/111
(JORA) 		1714002000NRG24030620230083783 03/06/2023 keshkali 1714002WL003078 keshkali 00415 SBIN0005497 1428 1428 Processed 07/06/2023 215810481 keshkali STATE BANK OF INDIA(508548)
128 JAISINGHNAGAR MP-14-002-013-001/103
(BASOHARA) 		1714002013NRG24030620230082059 03/06/2023 bhaiyalal and savita 1714002013WL003033 bhaiyalal and savita 00415 SBIN0005497 1428 1428 Processed 07/06/2023 215810481 bhaiyalalandsavita STATE BANK OF INDIA(508548)
129 JAISINGHNAGAR MP-14-002-013-001/103
(BASOHARA) 		1714002013NRG24030620230082058 03/06/2023 bhaiyalal and savita 1714002013WL003033 bhaiyalal and savita 00415 SBIN0005497 816 816 Processed 07/06/2023 215810481 bhaiyalalandsavita STATE BANK OF INDIA(508548)
130 JAISINGHNAGAR MP-14-002-013-001/109
(BASOHARA) 		1714002013NRG24030620230082063 03/06/2023 SHYAMBAI kewat 1714002013WL003033 SHYAMBAI kewat 00415 SBIN0005497 816 816 Processed 07/06/2023 215810481 SHYAMBAIkewat STATE BANK OF INDIA(508548)
131 JAISINGHNAGAR MP-14-002-013-001/109
(BASOHARA) 		1714002013NRG24030620230082061 03/06/2023 SHYAMBAI kewat 1714002013WL003033 SHYAMBAI kewat 00415 SBIN0005497 1428 1428 Processed 07/06/2023 215810481 SHYAMBAIkewat STATE BANK OF INDIA(508548)
132 JAISINGHNAGAR MP-14-002-013-001/109
(BASOHARA) 		1714002013NRG24030620230082060 03/06/2023 SHYAMLAL 1714002013WL003033 SHYAMLAL 00415 SBIN0005497 1428 1428 Processed 07/06/2023 215810481 SHYAMLAL STATE BANK OF INDIA(508548)
133 JAISINGHNAGAR MP-14-002-013-001/109
(BASOHARA) 		1714002013NRG24030620230082062 03/06/2023 SHYAMLAL 1714002013WL003033 SHYAMLAL 00415 SBIN0005497 816 816 Processed 07/06/2023 215810481 SHYAMLAL STATE BANK OF INDIA(508548)
134 JAISINGHNAGAR MP-14-002-013-001/117
(BASOHARA) 		1714002013NRG24030620230082065 03/06/2023 Baghvendra 1714002013WL003033 Baghvendra 00415 SBIN0005497 1428 1428 Processed 07/06/2023 215810481 Baghvendra STATE BANK OF INDIA(508548)
135 JAISINGHNAGAR MP-14-002-013-001/117
(BASOHARA) 		1714002013NRG24030620230082064 03/06/2023 Baghvendra 1714002013WL003033 Baghvendra 00415 SBIN0005497 816 816 Processed 07/06/2023 215810481 Baghvendra STATE BANK OF INDIA(508548)
136 JAISINGHNAGAR MP-14-002-013-001/120
(BASOHARA) 		1714002013NRG24030620230082067 03/06/2023 kalabai 1714002013WL003033 kalabai 00415 SBIN0005497 816 816 Processed 07/06/2023 215810481 kalabai STATE BANK OF INDIA(508548)
137 JAISINGHNAGAR MP-14-002-013-001/120
(BASOHARA) 		1714002013NRG24030620230082066 03/06/2023 kalabai 1714002013WL003033 kalabai 00415 SBIN0005497 1428 1428 Processed 07/06/2023 215810481 kalabai STATE BANK OF INDIA(508548)
138 JAISINGHNAGAR MP-14-002-013-001/140
(BASOHARA) 		1714002013NRG24030620230082069 03/06/2023 GORELAL 1714002013WL003033 GORELAL 00415 SBIN0005497 1428 1428 Processed 07/06/2023 215810481 GORELAL STATE BANK OF INDIA(508548)
139 JAISINGHNAGAR MP-14-002-013-001/140
(BASOHARA) 		1714002013NRG24030620230082068 03/06/2023 GORELAL 1714002013WL003033 GORELAL 00415 SBIN0005497 816 816 Processed 07/06/2023 215810481 GORELAL STATE BANK OF INDIA(508548)
140 JAISINGHNAGAR MP-14-002-013-001/141
(BASOHARA) 		1714002013NRG24030620230082071 03/06/2023 nanbai 1714002013WL003033 nanbai 00415 SBIN0005497 816 816 Processed 07/06/2023 215810481 nanbai STATE BANK OF INDIA(508548)
141 JAISINGHNAGAR MP-14-002-013-001/141
(BASOHARA) 		1714002013NRG24030620230082070 03/06/2023 nanbai 1714002013WL003033 nanbai 00415 SBIN0005497 1428 1428 Processed 07/06/2023 215810481 nanbai STATE BANK OF INDIA(508548)
142 JAISINGHNAGAR MP-14-002-013-001/168
(BASOHARA) 		1714002013NRG24030620230082075 03/06/2023 ahailya 1714002013WL003033 ahailya 00415 SBIN0005497 816 816 Processed 07/06/2023 215810481 ahailya STATE BANK OF INDIA(508548)
143 JAISINGHNAGAR MP-14-002-013-001/168
(BASOHARA) 		1714002013NRG24030620230082074 03/06/2023 ahailya 1714002013WL003033 ahailya 00415 SBIN0005497 1428 1428 Processed 07/06/2023 215810481 ahailya STATE BANK OF INDIA(508548)
144 JAISINGHNAGAR MP-14-002-013-001/17
(BASOHARA) 		1714002013NRG24030620230082079 03/06/2023 sakun 1714002013WL003033 sakun 00415 SBIN0005497 1428 1428 Processed 07/06/2023 215810481 sakun STATE BANK OF INDIA(508548)
145 JAISINGHNAGAR MP-14-002-013-001/17
(BASOHARA) 		1714002013NRG24030620230082077 03/06/2023 sakun 1714002013WL003033 sakun 00415 SBIN0005497 816 816 Processed 07/06/2023 215810481 sakun STATE BANK OF INDIA(508548)
146 JAISINGHNAGAR MP-14-002-013-001/17-A
(BASOHARA) 		1714002013NRG24030620230082082 03/06/2023 deenbandhu 1714002013WL003033 deenbandhu 00415 SBIN0005497 816 816 Processed 07/06/2023 215810481 deenbandhu STATE BANK OF INDIA(508548)
147 JAISINGHNAGAR MP-14-002-013-001/17-A
(BASOHARA) 		1714002013NRG24030620230082080 03/06/2023 deenbandhu 1714002013WL003033 deenbandhu 00415 SBIN0005497 1428 1428 Processed 07/06/2023 215810481 deenbandhu STATE BANK OF INDIA(508548)
148 JAISINGHNAGAR MP-14-002-013-001/177
(BASOHARA) 		1714002013NRG24030620230082090 03/06/2023 girdhari 1714002013WL003033 girdhari 00415 SBIN0005497 816 816 Processed 07/06/2023 215810481 girdhari STATE BANK OF INDIA(508548)
149 JAISINGHNAGAR MP-14-002-013-001/177
(BASOHARA) 		1714002013NRG24030620230082088 03/06/2023 girdhari 1714002013WL003033 girdhari 00415 SBIN0005497 1428 1428 Processed 07/06/2023 215810481 girdhari STATE BANK OF INDIA(508548)
150 JAISINGHNAGAR MP-14-002-013-001/181
(BASOHARA) 		1714002013NRG24030620230082094 03/06/2023 Brajesh yadav 1714002013WL003033 Brajesh yadav 00415 SBIN0005497 1428 1428 Processed 07/06/2023 215810481 Brajeshyadav STATE BANK OF INDIA(508548)
151 JAISINGHNAGAR MP-14-002-013-001/181
(BASOHARA) 		1714002013NRG24030620230082092 03/06/2023 Brajesh yadav 1714002013WL003033 Brajesh yadav 00415 SBIN0005497 816 816 Processed 07/06/2023 215810481 Brajeshyadav STATE BANK OF INDIA(508548)
152 JAISINGHNAGAR MP-14-002-013-001/181
(BASOHARA) 		1714002013NRG24030620230082093 03/06/2023 parwati yadav 1714002013WL003033 parwati yadav 00415 SBIN0005497 816 816 Processed 07/06/2023 215810481 parwatiyadav STATE BANK OF INDIA(508548)
153 JAISINGHNAGAR MP-14-002-013-001/181
(BASOHARA) 		1714002013NRG24030620230082095 03/06/2023 parwati yadav 1714002013WL003033 parwati yadav 00415 SBIN0005497 1428 1428 Processed 07/06/2023 215810481 parwatiyadav STATE BANK OF INDIA(508548)
154 JAISINGHNAGAR MP-14-002-013-001/182
(BASOHARA) 		1714002013NRG24030620230082097 03/06/2023 ramdas 1714002013WL003033 ramdas 00415 SBIN0005497 816 816 Processed 07/06/2023 215810481 ramdas STATE BANK OF INDIA(508548)
155 JAISINGHNAGAR MP-14-002-013-001/182
(BASOHARA) 		1714002013NRG24030620230082096 03/06/2023 ramdas 1714002013WL003033 ramdas 00415 SBIN0005497 1428 1428 Processed 07/06/2023 215810481 ramdas STATE BANK OF INDIA(508548)
156 JAISINGHNAGAR MP-14-002-013-001/183
(BASOHARA) 		1714002013NRG24030620230082098 03/06/2023 kamla singh 1714002013WL003033 kamla singh 00415 SBIN0005497 816 816 Processed 07/06/2023 215810481 kamlasingh STATE BANK OF INDIA(508548)
157 JAISINGHNAGAR MP-14-002-013-001/183
(BASOHARA) 		1714002013NRG24030620230082100 03/06/2023 kamla singh 1714002013WL003033 kamla singh 00415 SBIN0005497 1428 1428 Processed 07/06/2023 215810481 kamlasingh STATE BANK OF INDIA(508548)
158 JAISINGHNAGAR MP-14-002-013-001/183
(BASOHARA) 		1714002013NRG24030620230082099 03/06/2023 radha singh 1714002013WL003033 radha singh 00415 SBIN0005497 816 816 Processed 07/06/2023 215810481 radhasingh STATE BANK OF INDIA(508548)
159 JAISINGHNAGAR MP-14-002-013-001/183
(BASOHARA) 		1714002013NRG24030620230082101 03/06/2023 radha singh 1714002013WL003033 radha singh 00415 SBIN0005497 1428 1428 Processed 07/06/2023 215810481 radhasingh STATE BANK OF INDIA(508548)
160 JAISINGHNAGAR MP-14-002-013-001/199
(BASOHARA) 		1714002013NRG24030620230082103 03/06/2023 GAUKARAN YADAV 1714002013WL003033 GAUKARAN YADAV 00415 SBIN0005497 816 816 Processed 07/06/2023 215810481 GAUKARANYADAV STATE BANK OF INDIA(508548)
161 JAISINGHNAGAR MP-14-002-013-001/199
(BASOHARA) 		1714002013NRG24030620230082102 03/06/2023 GAUKARAN YADAV 1714002013WL003033 GAUKARAN YADAV 00415 SBIN0005497 1428 1428 Processed 07/06/2023 215810481 GAUKARANYADAV STATE BANK OF INDIA(508548)
162 JAISINGHNAGAR MP-14-002-013-001/37
(BASOHARA) 		1714002013NRG24030620230082105 03/06/2023 SATULIYA BAI KEWAT 1714002013WL003033 SATULIYA BAI KEWAT 00415 SBIN0005497 1428 1428 Processed 07/06/2023 215810481 SATULIYABAIKEWAT STATE BANK OF INDIA(508548)
163 JAISINGHNAGAR MP-14-002-013-001/37
(BASOHARA) 		1714002013NRG24030620230082104 03/06/2023 SATULIYA BAI KEWAT 1714002013WL003033 SATULIYA BAI KEWAT 00415 SBIN0005497 816 816 Processed 07/06/2023 215810481 SATULIYABAIKEWAT STATE BANK OF INDIA(508548)
164 JAISINGHNAGAR MP-14-002-013-001/52
(BASOHARA) 		1714002013NRG24030620230082106 03/06/2023 SIYABAI 1714002013WL003033 SIYABAI 00415 SBIN0005497 1428 1428 Processed 07/06/2023 215810481 SIYABAI STATE BANK OF INDIA(508548)
165 JAISINGHNAGAR MP-14-002-013-001/52
(BASOHARA) 		1714002013NRG24030620230082108 03/06/2023 SIYABAI 1714002013WL003033 SIYABAI 00415 SBIN0005497 816 816 Processed 07/06/2023 215810481 SIYABAI STATE BANK OF INDIA(508548)
166 JAISINGHNAGAR MP-14-002-013-001/52
(BASOHARA) 		1714002013NRG24030620230082107 03/06/2023 YASHODA 1714002013WL003033 YASHODA 00415 SBIN0005497 1428 1428 Processed 07/06/2023 215810481 YASHODA STATE BANK OF INDIA(508548)
167 JAISINGHNAGAR MP-14-002-013-001/52
(BASOHARA) 		1714002013NRG24030620230082109 03/06/2023 YASHODA 1714002013WL003033 YASHODA 00415 SBIN0005497 816 816 Processed 07/06/2023 215810481 YASHODA STATE BANK OF INDIA(508548)
168 JAISINGHNAGAR MP-14-002-013-001/54
(BASOHARA) 		1714002013NRG24030620230082113 03/06/2023 pramya 1714002013WL003033 pramya 00415 SBIN0005497 1428 1428 Processed 07/06/2023 215810481 pramya STATE BANK OF INDIA(508548)
169 JAISINGHNAGAR MP-14-002-013-001/54
(BASOHARA) 		1714002013NRG24030620230082111 03/06/2023 pramya 1714002013WL003033 pramya 00415 SBIN0005497 816 816 Processed 07/06/2023 215810481 pramya STATE BANK OF INDIA(508548)
170 JAISINGHNAGAR MP-14-002-013-001/74
(BASOHARA) 		1714002013NRG24030620230082115 03/06/2023 NANDLAL 1714002013WL003033 NANDLAL 00415 SBIN0005497 816 816 Processed 07/06/2023 215810481 NANDLAL STATE BANK OF INDIA(508548)
171 JAISINGHNAGAR MP-14-002-013-001/74
(BASOHARA) 		1714002013NRG24030620230082114 03/06/2023 NANDLAL 1714002013WL003033 NANDLAL 00415 SBIN0005497 1428 1428 Processed 07/06/2023 215810481 NANDLAL STATE BANK OF INDIA(508548)
172 JAISINGHNAGAR MP-14-002-013-001/75
(BASOHARA) 		1714002013NRG24030620230082117 03/06/2023 suneeta 1714002013WL003033 suneeta 00415 SBIN0005497 1428 1428 Processed 07/06/2023 215810481 suneeta STATE BANK OF INDIA(508548)
173 JAISINGHNAGAR MP-14-002-013-001/75
(BASOHARA) 		1714002013NRG24030620230082116 03/06/2023 suneeta 1714002013WL003033 suneeta 00415 SBIN0005497 816 816 Processed 07/06/2023 215810481 suneeta STATE BANK OF INDIA(508548)
174 JAISINGHNAGAR MP-14-002-013-001/82-A
(BASOHARA) 		1714002013NRG24030620230082119 03/06/2023 sankar 1714002013WL003033 sankar 00415 SBIN0005497 1020 1020 Processed 07/06/2023 215810481 sankar STATE BANK OF INDIA(508548)
175 JAISINGHNAGAR MP-14-002-013-001/82-A
(BASOHARA) 		1714002013NRG24030620230082118 03/06/2023 sankar 1714002013WL003033 sankar 00415 SBIN0005497 1428 1428 Processed 07/06/2023 215810481 sankar STATE BANK OF INDIA(508548)
176 JAISINGHNAGAR MP-14-002-013-001/83
(BASOHARA) 		1714002013NRG24030620230082121 03/06/2023 Ramsuman 1714002013WL003033 Ramsuman 00415 SBIN0005497 1428 1428 Processed 07/06/2023 215810481 Ramsuman STATE BANK OF INDIA(508548)
177 JAISINGHNAGAR MP-14-002-013-001/83
(BASOHARA) 		1714002013NRG24030620230082120 03/06/2023 Ramsuman 1714002013WL003033 Ramsuman 00415 SBIN0005497 1020 1020 Processed 07/06/2023 215810481 Ramsuman STATE BANK OF INDIA(508548)
178 JAISINGHNAGAR MP-14-002-013-001/84
(BASOHARA) 		1714002013NRG24030620230082123 03/06/2023 RAMRAJIYA 1714002013WL003033 RAMRAJIYA 00415 SBIN0005497 1020 1020 Processed 07/06/2023 215810481 RAMRAJIYA STATE BANK OF INDIA(508548)
179 JAISINGHNAGAR MP-14-002-013-001/84
(BASOHARA) 		1714002013NRG24030620230082122 03/06/2023 RAMRAJIYA 1714002013WL003033 RAMRAJIYA 00415 SBIN0005497 1428 1428 Processed 07/06/2023 215810481 RAMRAJIYA STATE BANK OF INDIA(508548)
180 JAISINGHNAGAR MP-14-002-013-001/86
(BASOHARA) 		1714002013NRG24030620230082125 03/06/2023 RAMDASH 1714002013WL003033 RAMDASH 00415 SBIN0005497 1428 1428 Processed 07/06/2023 215810481 RAMDASH STATE BANK OF INDIA(508548)
181 JAISINGHNAGAR MP-14-002-013-001/86
(BASOHARA) 		1714002013NRG24030620230082124 03/06/2023 RAMDASH 1714002013WL003033 RAMDASH 00415 SBIN0005497 1020 1020 Processed 07/06/2023 215810481 RAMDASH STATE BANK OF INDIA(508548)
182 JAISINGHNAGAR MP-14-002-013-001/87
(BASOHARA) 		1714002013NRG24030620230082127 03/06/2023 meera kewat 1714002013WL003033 meera kewat 00415 SBIN0005497 1020 1020 Processed 07/06/2023 215810481 meerakewat STATE BANK OF INDIA(508548)
183 JAISINGHNAGAR MP-14-002-013-001/87
(BASOHARA) 		1714002013NRG24030620230082126 03/06/2023 meera kewat 1714002013WL003033 meera kewat 00415 SBIN0005497 1428 1428 Processed 07/06/2023 215810481 meerakewat STATE BANK OF INDIA(508548)
184 JAISINGHNAGAR MP-14-002-013-001/96
(BASOHARA) 		1714002013NRG24030620230082131 03/06/2023 phoolmati 1714002013WL003033 phoolmati 00415 SBIN0005497 1428 1428 Processed 07/06/2023 215810481 phoolmati STATE BANK OF INDIA(508548)
185 JAISINGHNAGAR MP-14-002-013-001/96
(BASOHARA) 		1714002013NRG24030620230082129 03/06/2023 phoolmati 1714002013WL003033 phoolmati 00415 SBIN0005497 1020 1020 Processed 07/06/2023 215810481 phoolmati STATE BANK OF INDIA(508548)
186 JAISINGHNAGAR MP-14-002-013-001/96
(BASOHARA) 		1714002013NRG24030620230082128 03/06/2023 RAMKISHOR 1714002013WL003033 RAMKISHOR 00415 SBIN0005497 1020 1020 Processed 07/06/2023 215810481 RAMKISHOR STATE BANK OF INDIA(508548)
187 JAISINGHNAGAR MP-14-002-013-001/96
(BASOHARA) 		1714002013NRG24030620230082130 03/06/2023 RAMKISHOR 1714002013WL003033 RAMKISHOR 00415 SBIN0005497 1428 1428 Processed 07/06/2023 215810481 RAMKISHOR STATE BANK OF INDIA(508548)
188 JAISINGHNAGAR MP-14-002-017-002/10
(BIJAHA) 		1714002000NRG24030620230083711 03/06/2023 reya singh gond 1714002WL003076 reya singh gond 00415 SBIN0005497 1000 1000 Rejected 07/06/2023 215810481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 JAISINGHNAGAR MP-14-002-017-002/18
(BIJAHA) 		1714002000NRG24030620230083713 03/06/2023 pappi singh 1714002WL003076 pappi singh 00415 SBIN0005497 1000 1000 Processed 07/06/2023 215810481 pappisingh STATE BANK OF INDIA(508548)
190 JAISINGHNAGAR MP-14-002-017-002/21
(BIJAHA) 		1714002000NRG24030620230083714 03/06/2023 chhoti singh 1714002WL003076 chhoti singh 00415 SBIN0005497 1000 1000 Processed 07/06/2023 215810481 chhotisingh STATE BANK OF INDIA(508548)
191 JAISINGHNAGAR MP-14-002-017-002/3
(BIJAHA) 		1714002000NRG24030620230083717 03/06/2023 Santosh Singh gond 1714002WL003076 Santosh Singh gond 00415 SBIN0005497 1000 1000 Processed 07/06/2023 215810481 SantoshSinghgond NARMADA JHABUA GRAMIN BANK(508515)
192 JAISINGHNAGAR MP-14-002-017-002/31
(BIJAHA) 		1714002000NRG24030620230083718 03/06/2023 Abhisekh Singh Gond 1714002WL003076 Abhisekh Singh Gond 00415 SBIN0005497 1000 1000 Processed 07/06/2023 215810481 AbhisekhSinghGond STATE BANK OF INDIA(508548)
193 JAISINGHNAGAR MP-14-002-017-002/33
(BIJAHA) 		1714002000NRG24030620230083720 03/06/2023 Shivkumar gond 1714002WL003076 Shivkumar gond 00415 SBIN0005497 1000 1000 Processed 07/06/2023 215810481 Shivkumargond CENTRAL BANK OF INDIA(607115)
194 JAISINGHNAGAR MP-14-002-017-003/22
(BIJAHA) 		1714002000NRG24030620230083739 03/06/2023 Kushum 1714002WL003076 Kushum 00415 SBIN0005497 1000 1000 Processed 07/06/2023 215810481 Kushum STATE BANK OF INDIA(508548)
195 JAISINGHNAGAR MP-14-002-036-001/109
(GHIAR) 		1714002036NRG24030620230082488 03/06/2023 GUDDI BAI 1714002036WL003044 GUDDI BAI 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215810481 GUDDIBAI STATE BANK OF INDIA(508548)
196 JAISINGHNAGAR MP-14-002-036-001/109
(GHIAR) 		1714002036NRG24030620230082487 03/06/2023 MAHESH SINGH 1714002036WL003044 MAHESH SINGH 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215810481 MAHESHSINGH STATE BANK OF INDIA(508548)
197 JAISINGHNAGAR MP-14-002-036-001/22
(GHIAR) 		1714002036NRG24030620230082489 03/06/2023 RAJU SINGH 1714002036WL003044 RAJU SINGH 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215810481 RAJUSINGH STATE BANK OF INDIA(508548)
198 JAISINGHNAGAR MP-14-002-036-001/44
(GHIAR) 		1714002036NRG24030620230082491 03/06/2023 SANTKUMARI SINGH 1714002036WL003044 SANTKUMARI SINGH 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215810481 SANTKUMARISINGH STATE BANK OF INDIA(508548)
199 JAISINGHNAGAR MP-14-002-036-001/44
(GHIAR) 		1714002036NRG24030620230082490 03/06/2023 UMESH SINGH 1714002036WL003044 UMESH SINGH 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215810481 UMESHSINGH STATE BANK OF INDIA(508548)
200 JAISINGHNAGAR MP-14-002-036-001/50
(GHIAR) 		1714002036NRG24030620230082492 03/06/2023 PRADEEP SINGH 1714002036WL003044 PRADEEP SINGH 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215810481 PRADEEPSINGH NARMADA JHABUA GRAMIN BANK(508515)
201 JAISINGHNAGAR MP-14-002-036-001/59-A
(GHIAR) 		1714002036NRG24030620230082493 03/06/2023 RAMBHAROSHE SINGH 1714002036WL003044 RAMBHAROSHE SINGH 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215810481 RAMBHAROSHESINGH STATE BANK OF INDIA(508548)
202 JAISINGHNAGAR MP-14-002-036-001/78
(GHIAR) 		1714002036NRG24030620230082495 03/06/2023 TEEKAM SINGH 1714002036WL003044 TEEKAM SINGH 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215810481 TEEKAMSINGH STATE BANK OF INDIA(508548)
203 JAISINGHNAGAR MP-14-002-036-001/85
(GHIAR) 		1714002036NRG24030620230082497 03/06/2023 RAMSORITH SINGH 1714002036WL003044 RAMSORITH SINGH 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215810481 RAMSORITHSINGH NARMADA JHABUA GRAMIN BANK(508515)
204 JAISINGHNAGAR MP-14-002-036-001/86
(GHIAR) 		1714002036NRG24030620230082498 03/06/2023 BUTTIBAI SINGH 1714002036WL003044 BUTTIBAI SINGH 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215810481 BUTTIBAISINGH NARMADA JHABUA GRAMIN BANK(508515)
205 JAISINGHNAGAR MP-14-002-036-001/92-A
(GHIAR) 		1714002036NRG24030620230082499 03/06/2023 VIRENDRA SINGH 1714002036WL003044 VIRENDRA SINGH 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215810481 VIRENDRASINGH STATE BANK OF INDIA(508548)
206 JAISINGHNAGAR MP-14-002-036-003/10
(GHIAR) 		1714002036NRG24030620230082502 03/06/2023 RAMBAHOR SINGH 1714002036WL003044 RAMBAHOR SINGH 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215810481 RAMBAHORSINGH STATE BANK OF INDIA(508548)
207 JAISINGHNAGAR MP-14-002-036-003/10
(GHIAR) 		1714002036NRG24030620230082501 03/06/2023 SAVITA SINGH 1714002036WL003044 SAVITA SINGH 00415 SBIN0005497 1000 1000 Processed 07/06/2023 215810481 SAVITASINGH STATE BANK OF INDIA(508548)
208 JAISINGHNAGAR MP-14-002-036-003/12
(GHIAR) 		1714002036NRG24030620230082503 03/06/2023 gudiya 1714002036WL003044 gudiya 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215810481 gudiya STATE BANK OF INDIA(508548)
209 JAISINGHNAGAR MP-14-002-036-003/12
(GHIAR) 		1714002036NRG24030620230082504 03/06/2023 RAMBADAN SINGH 1714002036WL003044 RAMBADAN SINGH 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215810481 RAMBADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
210 JAISINGHNAGAR MP-14-002-036-003/13
(GHIAR) 		1714002036NRG24030620230082505 03/06/2023 GOPAL SINGH 1714002036WL003044 GOPAL SINGH 00415 SBIN0005497 1200 1200 Processed 07/06/2023 215810481 GOPALSINGH STATE BANK OF INDIA(508548)
211 JAISINGHNAGAR MP-14-002-036-003/14
(GHIAR) 		1714002036NRG24030620230082506 03/06/2023 MUNNI BAI 1714002036WL003044 MUNNI BAI 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215810481 MUNNIBAI STATE BANK OF INDIA(508548)
212 JAISINGHNAGAR MP-14-002-036-003/19
(GHIAR) 		1714002036NRG24030620230082507 03/06/2023 KUSUM SINGH 1714002036WL003044 KUSUM SINGH 00415 SBIN0005497 1200 1200 Processed 07/06/2023 215810481 KUSUMSINGH STATE BANK OF INDIA(508548)
213 JAISINGHNAGAR MP-14-002-036-003/19
(GHIAR) 		1714002036NRG24030620230082508 03/06/2023 shyamkishor 1714002036WL003044 shyamkishor 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215810481 shyamkishor STATE BANK OF INDIA(508548)
214 JAISINGHNAGAR MP-14-002-036-003/2
(GHIAR) 		1714002036NRG24030620230082509 03/06/2023 MAN SINGH 1714002036WL003044 MAN SINGH 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215810481 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
215 JAISINGHNAGAR MP-14-002-036-003/2
(GHIAR) 		1714002036NRG24030620230082510 03/06/2023 NANBAI SINGH 1714002036WL003044 NANBAI SINGH 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215810481 NANBAISINGH STATE BANK OF INDIA(508548)
216 JAISINGHNAGAR MP-14-002-036-003/20
(GHIAR) 		1714002036NRG24030620230082511 03/06/2023 ramji singh 1714002036WL003044 ramji singh 00415 SBIN0005497 1000 1000 Processed 07/06/2023 215810481 ramjisingh STATE BANK OF INDIA(508548)
217 JAISINGHNAGAR MP-14-002-036-003/21
(GHIAR) 		1714002036NRG24030620230082512 03/06/2023 mahendra singh gond 1714002036WL003044 mahendra singh gond 00415 SBIN0005497 1200 1200 Processed 07/06/2023 215810481 mahendrasinghgond STATE BANK OF INDIA(508548)
218 JAISINGHNAGAR MP-14-002-036-003/23
(GHIAR) 		1714002036NRG24030620230082513 03/06/2023 LALITA SINGH 1714002036WL003044 LALITA SINGH 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215810481 LALITASINGH STATE BANK OF INDIA(508548)
219 JAISINGHNAGAR MP-14-002-036-003/24
(GHIAR) 		1714002036NRG24030620230082514 03/06/2023 SAVITA SINGH 1714002036WL003044 SAVITA SINGH 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215810481 SAVITASINGH NARMADA JHABUA GRAMIN BANK(508515)
220 JAISINGHNAGAR MP-14-002-036-003/25
(GHIAR) 		1714002036NRG24030620230082515 03/06/2023 ramratan 1714002036WL003044 ramratan 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215810481 ramratan STATE BANK OF INDIA(508548)
221 JAISINGHNAGAR MP-14-002-036-003/30
(GHIAR) 		1714002036NRG24030620230082517 03/06/2023 ARTI SINGH 1714002036WL003044 ARTI SINGH 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215810481 ARTISINGH NARMADA JHABUA GRAMIN BANK(508515)
222 JAISINGHNAGAR MP-14-002-036-003/30
(GHIAR) 		1714002036NRG24030620230082516 03/06/2023 SIRMATIYA BAI 1714002036WL003044 SIRMATIYA BAI 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215810481 SIRMATIYABAI STATE BANK OF INDIA(508548)
223 JAISINGHNAGAR MP-14-002-036-003/32
(GHIAR) 		1714002036NRG24030620230082518 03/06/2023 neelu singh 1714002036WL003044 neelu singh 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215810481 neelusingh STATE BANK OF INDIA(508548)
224 JAISINGHNAGAR MP-14-002-036-003/33-B
(GHIAR) 		1714002036NRG24030620230082520 03/06/2023 babi singh 1714002036WL003044 babi singh 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215810481 babisingh STATE BANK OF INDIA(508548)
225 JAISINGHNAGAR MP-14-002-036-003/37
(GHIAR) 		1714002036NRG24030620230082524 03/06/2023 aasha 1714002036WL003044 aasha 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215810481 aasha STATE BANK OF INDIA(508548)
226 JAISINGHNAGAR MP-14-002-036-003/37
(GHIAR) 		1714002036NRG24030620230082523 03/06/2023 MEENA SINGH 1714002036WL003044 MEENA SINGH 00415 SBIN0005497 1200 1200 Processed 07/06/2023 215810481 MEENASINGH STATE BANK OF INDIA(508548)
227 JAISINGHNAGAR MP-14-002-036-003/37
(GHIAR) 		1714002036NRG24030620230082522 03/06/2023 saroj singh 1714002036WL003044 saroj singh 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215810481 sarojsingh NARMADA JHABUA GRAMIN BANK(508515)
228 JAISINGHNAGAR MP-14-002-036-003/39
(GHIAR) 		1714002036NRG24030620230082525 03/06/2023 JANAKRAJ SINGH 1714002036WL003044 JANAKRAJ SINGH 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215810481 JANAKRAJSINGH STATE BANK OF INDIA(508548)
229 JAISINGHNAGAR MP-14-002-036-003/4
(GHIAR) 		1714002036NRG24030620230082528 03/06/2023 gomati singh 1714002036WL003044 gomati singh 00415 SBIN0005497 1200 1200 Processed 07/06/2023 215810481 gomatisingh STATE BANK OF INDIA(508548)
230 JAISINGHNAGAR MP-14-002-036-003/4
(GHIAR) 		1714002036NRG24030620230082527 03/06/2023 munni 1714002036WL003044 munni 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215810481 munni STATE BANK OF INDIA(508548)
231 JAISINGHNAGAR MP-14-002-036-003/4
(GHIAR) 		1714002036NRG24030620230082526 03/06/2023 NARENDRA 1714002036WL003044 NARENDRA 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215810481 NARENDRA STATE BANK OF INDIA(508548)
232 JAISINGHNAGAR MP-14-002-036-003/40
(GHIAR) 		1714002036NRG24030620230082529 03/06/2023 RANJEET SINGH 1714002036WL003044 RANJEET SINGH 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215810481 RANJEETSINGH STATE BANK OF INDIA(508548)
233 JAISINGHNAGAR MP-14-002-036-003/40-A
(GHIAR) 		1714002036NRG24030620230082530 03/06/2023 gopee singh 1714002036WL003044 gopee singh 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215810481 gopeesingh STATE BANK OF INDIA(508548)
234 JAISINGHNAGAR MP-14-002-036-003/41
(GHIAR) 		1714002036NRG24030620230082531 03/06/2023 lalita singh 1714002036WL003044 lalita singh 00415 SBIN0005497 1000 1000 Processed 07/06/2023 215810481 lalitasingh STATE BANK OF INDIA(508548)
235 JAISINGHNAGAR MP-14-002-036-003/42
(GHIAR) 		1714002036NRG24030620230082533 03/06/2023 PREMDAS SINGH 1714002036WL003044 PREMDAS SINGH 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215810481 PREMDASSINGH STATE BANK OF INDIA(508548)
236 JAISINGHNAGAR MP-14-002-036-003/43
(GHIAR) 		1714002036NRG24030620230082535 03/06/2023 MAMTA BAI 1714002036WL003044 MAMTA BAI 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215810481 MAMTABAI STATE BANK OF INDIA(508548)
237 JAISINGHNAGAR MP-14-002-036-003/45
(GHIAR) 		1714002036NRG24030620230082536 03/06/2023 SEETABAI SINGH 1714002036WL003044 SEETABAI SINGH 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215810481 SEETABAISINGH STATE BANK OF INDIA(508548)
238 JAISINGHNAGAR MP-14-002-036-003/49
(GHIAR) 		1714002036NRG24030620230082539 03/06/2023 SAKUNTLA SINGH 1714002036WL003044 SAKUNTLA SINGH 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215810481 SAKUNTLASINGH STATE BANK OF INDIA(508548)
239 JAISINGHNAGAR MP-14-002-036-003/5
(GHIAR) 		1714002036NRG24030620230082540 03/06/2023 MEERA BAI 1714002036WL003044 MEERA BAI 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215810481 MEERABAI STATE BANK OF INDIA(508548)
240 JAISINGHNAGAR MP-14-002-036-003/50
(GHIAR) 		1714002036NRG24030620230082541 03/06/2023 arti gond 1714002036WL003044 arti gond 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215810481 artigond STATE BANK OF INDIA(508548)
241 JAISINGHNAGAR MP-14-002-036-003/52
(GHIAR) 		1714002036NRG24030620230082542 03/06/2023 SARSWATI SINGH 1714002036WL003044 SARSWATI SINGH 00415 SBIN0005497 1200 1200 Processed 07/06/2023 215810481 SARSWATISINGH STATE BANK OF INDIA(508548)
242 JAISINGHNAGAR MP-14-002-036-003/53
(GHIAR) 		1714002036NRG24030620230082543 03/06/2023 GYAN SINGH 1714002036WL003044 GYAN SINGH 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215810481 GYANSINGH STATE BANK OF INDIA(508548)
243 JAISINGHNAGAR MP-14-002-036-003/6
(GHIAR) 		1714002036NRG24030620230082544 03/06/2023 DARMDAS SINGH 1714002036WL003044 DARMDAS SINGH 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215810481 DARMDASSINGH STATE BANK OF INDIA(508548)
244 JAISINGHNAGAR MP-14-002-036-003/6
(GHIAR) 		1714002036NRG24030620230082545 03/06/2023 NAUROJEE BAI 1714002036WL003044 NAUROJEE BAI 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215810481 NAUROJEEBAI STATE BANK OF INDIA(508548)
245 JAISINGHNAGAR MP-14-002-036-003/7
(GHIAR) 		1714002036NRG24030620230082546 03/06/2023 keshkali singh gond 1714002036WL003044 keshkali singh gond 00415 SBIN0005497 1200 1200 Processed 07/06/2023 215810481 keshkalisinghgond STATE BANK OF INDIA(508548)
246 JAISINGHNAGAR MP-14-002-040-002/1-A
(GOPALPUR) 		1714002040NRG24030620230083182 03/06/2023 SAVITA 1714002040WL003066 SAVITA 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215810481 SAVITA AIRTEL PAYMENTS BANK LIMITED(990288)
247 JAISINGHNAGAR MP-14-002-040-002/1-A
(GOPALPUR) 		1714002040NRG24030620230083181 03/06/2023 SHYAMKUMAR 1714002040WL003066 SHYAMKUMAR 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215810481 SHYAMKUMAR STATE BANK OF INDIA(508548)
248 JAISINGHNAGAR MP-14-002-040-002/102
(GOPALPUR) 		1714002040NRG24030620230083183 03/06/2023 BALNSINGH 1714002040WL003066 BALNSINGH 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215810481 BALNSINGH STATE BANK OF INDIA(508548)
249 JAISINGHNAGAR MP-14-002-040-002/102
(GOPALPUR) 		1714002040NRG24030620230083184 03/06/2023 TOLLI 1714002040WL003066 TOLLI 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215810481 TOLLI STATE BANK OF INDIA(508548)
250 JAISINGHNAGAR MP-14-002-040-002/104
(GOPALPUR) 		1714002040NRG24030620230083185 03/06/2023 Swamideen Singh 1714002040WL003066 Swamideen Singh 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215810481 SwamideenSingh STATE BANK OF INDIA(508548)
251 JAISINGHNAGAR MP-14-002-040-002/107
(GOPALPUR) 		1714002040NRG24030620230083186 03/06/2023 MUNNI 1714002040WL003066 MUNNI 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215810481 MUNNI STATE BANK OF INDIA(508548)
252 JAISINGHNAGAR MP-14-002-040-002/121
(GOPALPUR) 		1714002040NRG24030620230083187 03/06/2023 mantu 1714002040WL003066 mantu 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215810481 mantu STATE BANK OF INDIA(508548)
253 JAISINGHNAGAR MP-14-002-040-002/129
(GOPALPUR) 		1714002040NRG24030620230083188 03/06/2023 AMRITLAL 1714002040WL003066 AMRITLAL 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215810481 AMRITLAL NARMADA JHABUA GRAMIN BANK(508515)
254 JAISINGHNAGAR MP-14-002-040-002/147-A
(GOPALPUR) 		1714002040NRG24030620230083190 03/06/2023 SEETABAI 1714002040WL003066 SEETABAI 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215810481 SEETABAI STATE BANK OF INDIA(508548)
255 JAISINGHNAGAR MP-14-002-040-002/147-A
(GOPALPUR) 		1714002040NRG24030620230083189 03/06/2023 SITARAM YADAV 1714002040WL003066 SITARAM YADAV 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215810481 SITARAMYADAV STATE BANK OF INDIA(508548)
256 JAISINGHNAGAR MP-14-002-040-002/148
(GOPALPUR) 		1714002040NRG24030620230083191 03/06/2023 ashuok 1714002040WL003066 ashuok 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215810481 ashuok STATE BANK OF INDIA(508548)
257 JAISINGHNAGAR MP-14-002-040-002/149
(GOPALPUR) 		1714002040NRG24030620230083192 03/06/2023 SHIVPRASAD 1714002040WL003066 SHIVPRASAD 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215810481 SHIVPRASAD STATE BANK OF INDIA(508548)
258 JAISINGHNAGAR MP-14-002-040-002/149-A
(GOPALPUR) 		1714002040NRG24030620230083194 03/06/2023 gopika 1714002040WL003066 gopika 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215810481 gopika STATE BANK OF INDIA(508548)
259 JAISINGHNAGAR MP-14-002-040-002/149-A
(GOPALPUR) 		1714002040NRG24030620230083195 03/06/2023 keshkali 1714002040WL003066 keshkali 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215810481 keshkali STATE BANK OF INDIA(508548)
260 JAISINGHNAGAR MP-14-002-040-002/149-B
(GOPALPUR) 		1714002040NRG24030620230083197 03/06/2023 KUSHUMKALI 1714002040WL003066 KUSHUMKALI 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215810481 KUSHUMKALI STATE BANK OF INDIA(508548)
261 JAISINGHNAGAR MP-14-002-040-002/17
(GOPALPUR) 		1714002040NRG24030620230083199 03/06/2023 NIRASIYA 1714002040WL003066 NIRASIYA 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215810481 NIRASIYA STATE BANK OF INDIA(508548)
262 JAISINGHNAGAR MP-14-002-040-002/19
(GOPALPUR) 		1714002040NRG24030620230083200 03/06/2023 RAMLAL 1714002040WL003066 RAMLAL 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215810481 RAMLAL STATE BANK OF INDIA(508548)
263 JAISINGHNAGAR MP-14-002-040-002/32
(GOPALPUR) 		1714002040NRG24030620230083202 03/06/2023 FOOLBAI 1714002040WL003066 FOOLBAI 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215810481 FOOLBAI STATE BANK OF INDIA(508548)
264 JAISINGHNAGAR MP-14-002-040-002/35
(GOPALPUR) 		1714002040NRG24030620230083203 03/06/2023 JANKI YADAV 1714002040WL003066 JANKI YADAV 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215810481 JANKIYADAV STATE BANK OF INDIA(508548)
265 JAISINGHNAGAR MP-14-002-040-002/39
(GOPALPUR) 		1714002040NRG24030620230083205 03/06/2023 SHUSEELA 1714002040WL003066 SHUSEELA 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215810481 SHUSEELA STATE BANK OF INDIA(508548)
266 JAISINGHNAGAR MP-14-002-040-002/39
(GOPALPUR) 		1714002040NRG24030620230083204 03/06/2023 SUKHSEN 1714002040WL003066 SUKHSEN 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215810481 SUKHSEN STATE BANK OF INDIA(508548)
267 JAISINGHNAGAR MP-14-002-040-002/41
(GOPALPUR) 		1714002040NRG24030620230083206 03/06/2023 VISARTI 1714002040WL003066 VISARTI 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215810481 VISARTI STATE BANK OF INDIA(508548)
268 JAISINGHNAGAR MP-14-002-040-002/47
(GOPALPUR) 		1714002040NRG24030620230083207 03/06/2023 SUMERE 1714002040WL003066 SUMERE 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215810481 SUMERE STATE BANK OF INDIA(508548)
269 JAISINGHNAGAR MP-14-002-040-002/47
(GOPALPUR) 		1714002040NRG24030620230083208 03/06/2023 TIRATHI 1714002040WL003066 TIRATHI 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215810481 TIRATHI STATE BANK OF INDIA(508548)
270 JAISINGHNAGAR MP-14-002-040-002/48
(GOPALPUR) 		1714002040NRG24030620230083209 03/06/2023 mukesh 1714002040WL003066 mukesh 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215810481 mukesh STATE BANK OF INDIA(508548)
271 JAISINGHNAGAR MP-14-002-040-002/48
(GOPALPUR) 		1714002040NRG24030620230083210 03/06/2023 SAVITRI 1714002040WL003066 SAVITRI 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215810481 SAVITRI STATE BANK OF INDIA(508548)
272 JAISINGHNAGAR MP-14-002-040-002/57
(GOPALPUR) 		1714002040NRG24030620230083211 03/06/2023 BHUWNESHWAR 1714002040WL003066 BHUWNESHWAR 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215810481 BHUWNESHWAR STATE BANK OF INDIA(508548)
273 JAISINGHNAGAR MP-14-002-040-002/57
(GOPALPUR) 		1714002040NRG24030620230083212 03/06/2023 MAYA 1714002040WL003066 MAYA 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215810481 MAYA IDFC BANK LIMITED(608117)
274 JAISINGHNAGAR MP-14-002-040-002/58
(GOPALPUR) 		1714002040NRG24030620230083213 03/06/2023 RAMLALI 1714002040WL003066 RAMLALI 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215810481 RAMLALI STATE BANK OF INDIA(508548)
275 JAISINGHNAGAR MP-14-002-040-002/6
(GOPALPUR) 		1714002040NRG24030620230083214 03/06/2023 KOSELAL 1714002040WL003066 KOSELAL 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215810481 KOSELAL STATE BANK OF INDIA(508548)
276 JAISINGHNAGAR MP-14-002-040-002/6
(GOPALPUR) 		1714002040NRG24030620230083215 03/06/2023 SHYAMBAI 1714002040WL003066 SHYAMBAI 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215810481 SHYAMBAI STATE BANK OF INDIA(508548)
277 JAISINGHNAGAR MP-14-002-040-002/6
(GOPALPUR) 		1714002040NRG24030620230083216 03/06/2023 SIYA 1714002040WL003066 SIYA 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215810481 SIYA STATE BANK OF INDIA(508548)
278 JAISINGHNAGAR MP-14-002-040-002/60
(GOPALPUR) 		1714002040NRG24030620230083218 03/06/2023 munni 1714002040WL003066 munni 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215810481 munni CENTRAL BANK OF INDIA(607115)
279 JAISINGHNAGAR MP-14-002-040-002/60
(GOPALPUR) 		1714002040NRG24030620230083217 03/06/2023 RAMDEEN 1714002040WL003066 RAMDEEN 00415 SBIN0005497 1400 1400 Rejected 07/06/2023 215810481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 JAISINGHNAGAR MP-14-002-040-002/64-A
(GOPALPUR) 		1714002040NRG24030620230083221 03/06/2023 Bela 1714002040WL003066 Bela 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215810481 Bela STATE BANK OF INDIA(508548)
281 JAISINGHNAGAR MP-14-002-040-002/65
(GOPALPUR) 		1714002040NRG24030620230083223 03/06/2023 gambul 1714002040WL003066 gambul 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215810481 gambul STATE BANK OF INDIA(508548)
282 JAISINGHNAGAR MP-14-002-040-002/65
(GOPALPUR) 		1714002040NRG24030620230083222 03/06/2023 PUNAM 1714002040WL003066 PUNAM 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215810481 PUNAM STATE BANK OF INDIA(508548)
283 JAISINGHNAGAR MP-14-002-040-002/67
(GOPALPUR) 		1714002040NRG24030620230083225 03/06/2023 LALLA PRASAD KOL 1714002040WL003066 LALLA PRASAD KOL 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215810481 LALLAPRASADKOL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
284 JAISINGHNAGAR MP-14-002-040-002/82
(GOPALPUR) 		1714002040NRG24030620230083227 03/06/2023 PREMVATI 1714002040WL003066 PREMVATI 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215810481 PREMVATI STATE BANK OF INDIA(508548)
285 JAISINGHNAGAR MP-14-002-040-002/94
(GOPALPUR) 		1714002040NRG24030620230083228 03/06/2023 DUASIYA 1714002040WL003066 DUASIYA 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215810481 DUASIYA STATE BANK OF INDIA(508548)
286 JAISINGHNAGAR MP-14-002-040-002/97
(GOPALPUR) 		1714002040NRG24030620230083229 03/06/2023 PARAMLAL BAIGA 1714002040WL003066 PARAMLAL BAIGA 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215810481 PARAMLALBAIGA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
287 JAISINGHNAGAR MP-14-002-048-001/117-A
(KANADIKALA) 		1714002048NRG24030620230082926 03/06/2023 LALITA YADAV 1714002048WL003056 LALITA YADAV 00415 SBIN0005497 1000 1000 Processed 07/06/2023 215810481 LALITAYADAV STATE BANK OF INDIA(508548)
288 JAISINGHNAGAR MP-14-002-048-001/117-B
(KANADIKALA) 		1714002048NRG24030620230082927 03/06/2023 Suneel kumar yadav 1714002048WL003056 Suneel kumar yadav 00415 SBIN0005497 1000 1000 Processed 07/06/2023 215810481 Suneelkumaryadav STATE BANK OF INDIA(508548)
289 JAISINGHNAGAR MP-14-002-048-001/118
(KANADIKALA) 		1714002048NRG24030620230082928 03/06/2023 sandeep kumar gupta 1714002048WL003056 sandeep kumar gupta 00415 SBIN0005497 1200 1200 Processed 07/06/2023 215810481 sandeepkumargupta CENTRAL BANK OF INDIA(607115)
290 JAISINGHNAGAR MP-14-002-048-001/129
(KANADIKALA) 		1714002048NRG24030620230082930 03/06/2023 devki 1714002048WL003056 devki 00415 SBIN0005497 1000 1000 Processed 07/06/2023 215810481 devki STATE BANK OF INDIA(508548)
291 JAISINGHNAGAR MP-14-002-048-001/138-A
(KANADIKALA) 		1714002048NRG24030620230082932 03/06/2023 babulal yadav 1714002048WL003056 babulal yadav 00415 SBIN0005497 1000 1000 Processed 07/06/2023 215810481 babulalyadav CENTRAL BANK OF INDIA(607115)
292 JAISINGHNAGAR MP-14-002-048-001/138-A
(KANADIKALA) 		1714002048NRG24030620230082933 03/06/2023 suneeta yadav 1714002048WL003056 suneeta yadav 00415 SBIN0005497 1000 1000 Processed 07/06/2023 215810481 suneetayadav STATE BANK OF INDIA(508548)
293 JAISINGHNAGAR MP-14-002-048-001/2-A
(KANADIKALA) 		1714002048NRG24030620230082936 03/06/2023 amit soni 1714002048WL003056 amit soni 00415 SBIN0005497 1000 1000 Processed 07/06/2023 215810481 amitsoni STATE BANK OF INDIA(508548)
294 JAISINGHNAGAR MP-14-002-048-001/216-A
(KANADIKALA) 		1714002000NRG24030620230082708 03/06/2023 durga yadav 1714002WL003047 durga yadav 00415 SBIN0005497 1212 1212 Processed 07/06/2023 215810481 durgayadav STATE BANK OF INDIA(508548)
295 JAISINGHNAGAR MP-14-002-048-001/236-A
(KANADIKALA) 		1714002048NRG24030620230082938 03/06/2023 ramesh 1714002048WL003056 ramesh 00415 SBIN0005497 1000 1000 Processed 07/06/2023 215810481 ramesh STATE BANK OF INDIA(508548)
296 JAISINGHNAGAR MP-14-002-048-001/323
(KANADIKALA) 		1714002000NRG24030620230082712 03/06/2023 gayatri singh gond 1714002WL003047 gayatri singh gond 00415 SBIN0005497 1547 1547 Processed 07/06/2023 215810481 gayatrisinghgond STATE BANK OF INDIA(508548)
297 JAISINGHNAGAR MP-14-002-048-001/336
(KANADIKALA) 		1714002048NRG24030620230082946 03/06/2023 Santosh 1714002048WL003056 Santosh 00415 SBIN0005497 1000 1000 Processed 07/06/2023 215810481 Santosh STATE BANK OF INDIA(508548)
298 JAISINGHNAGAR MP-14-002-048-001/5-A
(KANADIKALA) 		1714002000NRG24030620230082720 03/06/2023 rambai singh gond 1714002WL003047 rambai singh gond 00415 SBIN0005497 1547 1547 Processed 07/06/2023 215810481 rambaisinghgond STATE BANK OF INDIA(508548)
299 JAISINGHNAGAR MP-14-002-048-001/83-A
(KANADIKALA) 		1714002048NRG24030620230082954 03/06/2023 Rani Sahu 1714002048WL003056 Rani Sahu 00415 SBIN0005497 1000 1000 Processed 07/06/2023 215810481 RaniSahu STATE BANK OF INDIA(508548)
300 JAISINGHNAGAR MP-14-002-048-001/99
(KANADIKALA) 		1714002000NRG24030620230082723 03/06/2023 surendra baiga 1714002WL003047 surendra baiga 00415 SBIN0005497 1212 1212 Processed 07/06/2023 215810481 surendrabaiga STATE BANK OF INDIA(508548)
301 JAISINGHNAGAR MP-14-002-048-001/99
(KANADIKALA) 		1714002000NRG24030620230082722 03/06/2023 susheela baiga 1714002WL003047 susheela baiga 00415 SBIN0005497 1212 1212 Processed 07/06/2023 215810481 susheelabaiga STATE BANK OF INDIA(508548)
302 JAISINGHNAGAR MP-14-002-048-002/18
(KANADIKALA) 		1714002048NRG24030620230082957 03/06/2023 gudiyabai gond 1714002048WL003056 gudiyabai gond 00415 SBIN0005497 1000 1000 Processed 07/06/2023 215810481 gudiyabaigond CENTRAL BANK OF INDIA(607115)
303 JAISINGHNAGAR MP-14-002-048-002/26
(KANADIKALA) 		1714002048NRG24030620230082961 03/06/2023 ramkhelvan 1714002048WL003056 ramkhelvan 00415 SBIN0005497 800 800 Processed 07/06/2023 215810481 ramkhelvan STATE BANK OF INDIA(508548)
304 JAISINGHNAGAR MP-14-002-048-002/39
(KANADIKALA) 		1714002048NRG24030620230082969 03/06/2023 kusum singh 1714002048WL003056 kusum singh 00415 SBIN0005497 400 400 Processed 07/06/2023 215810481 kusumsingh STATE BANK OF INDIA(508548)
305 JAISINGHNAGAR MP-14-002-048-002/40
(KANADIKALA) 		1714002048NRG24030620230082970 03/06/2023 jayveer singh 1714002048WL003056 jayveer singh 00415 SBIN0005497 1000 1000 Processed 07/06/2023 215810481 jayveersingh STATE BANK OF INDIA(508548)
306 JAISINGHNAGAR MP-14-002-048-002/48
(KANADIKALA) 		1714002048NRG24030620230082978 03/06/2023 preeti singh 1714002048WL003056 preeti singh 00415 SBIN0005497 1000 1000 Processed 07/06/2023 215810481 preetisingh CENTRAL BANK OF INDIA(607115)
307 JAISINGHNAGAR MP-14-002-048-002/51
(KANADIKALA) 		1714002048NRG24030620230082981 03/06/2023 susila 1714002048WL003056 susila 00415 SBIN0005497 1000 1000 Processed 07/06/2023 215810481 susila CENTRAL BANK OF INDIA(607115)
308 JAISINGHNAGAR MP-14-002-048-003/37-A
(KANADIKALA) 		1714002048NRG24030620230082982 03/06/2023 Bheemsen singh 1714002048WL003056 Bheemsen singh 00415 SBIN0005497 1200 1200 Processed 07/06/2023 215810481 Bheemsensingh STATE BANK OF INDIA(508548)
309 JAISINGHNAGAR MP-14-002-048-003/67
(KANADIKALA) 		1714002048NRG24030620230082984 03/06/2023 kalicharan 1714002048WL003056 kalicharan 00415 SBIN0005497 1200 1200 Processed 07/06/2023 215810481 kalicharan STATE BANK OF INDIA(508548)
310 JAISINGHNAGAR MP-14-002-048-003/79
(KANADIKALA) 		1714002048NRG24030620230082985 03/06/2023 sukul singh 1714002048WL003056 sukul singh 00415 SBIN0005497 1200 1200 Processed 07/06/2023 215810481 sukulsingh STATE BANK OF INDIA(508548)
311 JAISINGHNAGAR MP-14-002-049-001/235
(KANADIKHURD) 		1714002000NRG24030620230082773 03/06/2023 Pushpendra 1714002WL003050 Pushpendra 00415 SBIN0005497 1130 1130 Processed 07/06/2023 215810481 Pushpendra STATE BANK OF INDIA(508548)
312 JAISINGHNAGAR MP-14-002-049-001/271-B
(KANADIKHURD) 		1714002000NRG24030620230082780 03/06/2023 RAJBATI 1714002WL003050 RAJBATI 00415 SBIN0005497 226 226 Processed 07/06/2023 215810481 RAJBATI STATE BANK OF INDIA(508548)
313 JAISINGHNAGAR MP-14-002-049-001/322-A
(KANADIKHURD) 		1714002000NRG24030620230082785 03/06/2023 GORELAL 1714002WL003050 GORELAL 00415 SBIN0005497 226 226 Processed 07/06/2023 215810481 GORELAL CENTRAL BANK OF INDIA(607115)
314 JAISINGHNAGAR MP-14-002-071-004/4
(PATHARWAH) 		1714002071NRG24030620230083700 03/06/2023 rajni paw 1714002071WL003075 rajni paw 00415 SBIN0005497 800 800 Processed 07/06/2023 215810481 rajnipaw STATE BANK OF INDIA(508548)
315 JAISINGHNAGAR MP-14-002-071-004/60
(PATHARWAH) 		1714002071NRG24030620230083704 03/06/2023 sona bai paw 1714002071WL003075 sona bai paw 00415 SBIN0005497 800 800 Processed 07/06/2023 215810481 sonabaipaw STATE BANK OF INDIA(508548)
316 JAISINGHNAGAR MP-14-002-071-005/102
(PATHARWAH) 		1714002071NRG24030620230083709 03/06/2023 SUMITRA PAW 1714002071WL003075 SUMITRA PAW 00415 SBIN0005497 800 800 Processed 07/06/2023 215810481 SUMITRAPAW STATE BANK OF INDIA(508548)
317 JAISINGHNAGAR MP-14-002-078-001/106
(SARWAHI (5)) 		1714002078NRG24030620230083839 03/06/2023 sankhi 1714002078WL003081 sankhi 00415 SBIN0005497 1540 1540 Processed 07/06/2023 215810481 sankhi STATE BANK OF INDIA(508548)
318 JAISINGHNAGAR MP-14-002-078-001/148
(SARWAHI (5)) 		1714002078NRG24030620230083868 03/06/2023 DHENU KOL 1714002078WL003085 DHENU KOL 00415 SBIN0005497 1212 1212 Processed 07/06/2023 215810481 DHENUKOL STATE BANK OF INDIA(508548)
319 JAISINGHNAGAR MP-14-002-078-001/148
(SARWAHI (5)) 		1714002078NRG24030620230083869 03/06/2023 janiya 1714002078WL003085 janiya 00415 SBIN0005497 1212 1212 Processed 07/06/2023 215810481 janiya STATE BANK OF INDIA(508548)
320 JAISINGHNAGAR MP-14-002-078-001/231
(SARWAHI (5)) 		1714002078NRG24030620230083840 03/06/2023 RAMSU AHIRWAR 1714002078WL003081 RAMSU AHIRWAR 00415 SBIN0005497 1540 1540 Processed 07/06/2023 215810481 RAMSUAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
321 JAISINGHNAGAR MP-14-002-078-001/250
(SARWAHI (5)) 		1714002078NRG24030620230083842 03/06/2023 budhani 1714002078WL003081 budhani 00415 SBIN0005497 1540 1540 Processed 07/06/2023 215810481 budhani STATE BANK OF INDIA(508548)
322 JAISINGHNAGAR MP-14-002-078-001/261
(SARWAHI (5)) 		1714002078NRG24030620230083843 03/06/2023 ramnaresh 1714002078WL003081 ramnaresh 00415 SBIN0005497 1540 1540 Processed 07/06/2023 215810481 ramnaresh CENTRAL BANK OF INDIA(607115)
323 JAISINGHNAGAR MP-14-002-078-001/34
(SARWAHI (5)) 		1714002078NRG24030620230083844 03/06/2023 muniya bai 1714002078WL003081 muniya bai 00415 SBIN0005497 1540 1540 Processed 07/06/2023 215810481 muniyabai STATE BANK OF INDIA(508548)
324 JAISINGHNAGAR MP-14-002-078-001/57
(SARWAHI (5)) 		1714002078NRG24030620230083872 03/06/2023 raju 1714002078WL003085 raju 00415 SBIN0005497 1212 1212 Processed 07/06/2023 215810481 raju STATE BANK OF INDIA(508548)
325 JAISINGHNAGAR MP-14-002-078-001/57
(SARWAHI (5)) 		1714002078NRG24030620230083873 03/06/2023 SUNITA AHIRWAR 1714002078WL003085 SUNITA AHIRWAR 00415 SBIN0005497 1212 1212 Processed 07/06/2023 215810481 SUNITAAHIRWAR STATE BANK OF INDIA(508548)
326 JAISINGHNAGAR MP-14-002-078-001/98
(SARWAHI (5)) 		1714002078NRG24030620230083874 03/06/2023 booti 1714002078WL003085 booti 00415 SBIN0005497 1212 1212 Processed 07/06/2023 215810481 booti CENTRAL BANK OF INDIA(607115)
327 JAISINGHNAGAR MP-14-002-078-001/98-A
(SARWAHI (5)) 		1714002078NRG24030620230083875 03/06/2023 rajkumari 1714002078WL003085 rajkumari 00415 SBIN0005497 1212 1212 Processed 07/06/2023 215810481 rajkumari STATE BANK OF INDIA(508548)
328 JAISINGHNAGAR MP-14-002-078-001/99
(SARWAHI (5)) 		1714002078NRG24030620230083876 03/06/2023 SUKHSEN 1714002078WL003085 SUKHSEN 00415 SBIN0005497 1212 1212 Processed 07/06/2023 215810481 SUKHSEN STATE BANK OF INDIA(508548)
329 JAISINGHNAGAR MP-14-002-083-001/111
(TENDUDOL) 		1714002083NRG24030620230083596 03/06/2023 eshwardeen 1714002083WL003073 eshwardeen 00415 SBIN0005497 400 400 Processed 07/06/2023 215810481 eshwardeen STATE BANK OF INDIA(508548)
330 JAISINGHNAGAR MP-14-002-083-001/115
(TENDUDOL) 		1714002083NRG24030620230083597 03/06/2023 foolbai 1714002083WL003073 foolbai 00415 SBIN0005497 400 400 Processed 07/06/2023 215810481 foolbai CENTRAL BANK OF INDIA(607115)
331 JAISINGHNAGAR MP-14-002-083-001/122
(TENDUDOL) 		1714002083NRG24030620230083603 03/06/2023 hemraj 1714002083WL003073 hemraj 00415 SBIN0005497 400 400 Processed 07/06/2023 215810481 hemraj STATE BANK OF INDIA(508548)
332 JAISINGHNAGAR MP-14-002-083-001/122
(TENDUDOL) 		1714002083NRG24030620230083605 03/06/2023 hemraj 1714002083WL003073 hemraj 00415 SBIN0005497 600 600 Processed 07/06/2023 215810481 hemraj STATE BANK OF INDIA(508548)
333 JAISINGHNAGAR MP-14-002-083-001/122
(TENDUDOL) 		1714002083NRG24030620230083604 03/06/2023 ramdulare 1714002083WL003073 ramdulare 00415 SBIN0005497 600 600 Processed 07/06/2023 215810481 ramdulare STATE BANK OF INDIA(508548)
334 JAISINGHNAGAR MP-14-002-083-001/122
(TENDUDOL) 		1714002083NRG24030620230083602 03/06/2023 ramdulare 1714002083WL003073 ramdulare 00415 SBIN0005497 400 400 Processed 07/06/2023 215810481 ramdulare STATE BANK OF INDIA(508548)
335 JAISINGHNAGAR MP-14-002-083-001/122-A
(TENDUDOL) 		1714002083NRG24030620230083606 03/06/2023 gudiya 1714002083WL003073 gudiya 00415 SBIN0005497 600 600 Processed 07/06/2023 215810481 gudiya STATE BANK OF INDIA(508548)
336 JAISINGHNAGAR MP-14-002-083-001/122-A
(TENDUDOL) 		1714002083NRG24030620230083607 03/06/2023 gudiya 1714002083WL003073 gudiya 00415 SBIN0005497 400 400 Processed 07/06/2023 215810481 gudiya STATE BANK OF INDIA(508548)
337 JAISINGHNAGAR MP-14-002-083-001/130
(TENDUDOL) 		1714002083NRG24030620230083613 03/06/2023 narvada singh 1714002083WL003073 narvada singh 00415 SBIN0005497 400 400 Processed 07/06/2023 215810481 narvadasingh CENTRAL BANK OF INDIA(607115)
338 JAISINGHNAGAR MP-14-002-083-001/133
(TENDUDOL) 		1714002083NRG24030620230083614 03/06/2023 geetabai 1714002083WL003073 geetabai 00415 SBIN0005497 400 400 Processed 07/06/2023 215810481 geetabai STATE BANK OF INDIA(508548)
339 JAISINGHNAGAR MP-14-002-083-001/135
(TENDUDOL) 		1714002083NRG24030620230083616 03/06/2023 Babita Singh 1714002083WL003073 Babita Singh 00415 SBIN0005497 600 600 Processed 07/06/2023 215810481 BabitaSingh STATE BANK OF INDIA(508548)
340 JAISINGHNAGAR MP-14-002-083-001/135
(TENDUDOL) 		1714002083NRG24030620230083617 03/06/2023 Babita Singh 1714002083WL003073 Babita Singh 00415 SBIN0005497 400 400 Processed 07/06/2023 215810481 BabitaSingh STATE BANK OF INDIA(508548)
341 JAISINGHNAGAR MP-14-002-083-001/144
(TENDUDOL) 		1714002083NRG24030620230083618 03/06/2023 munendra 1714002083WL003073 munendra 00415 SBIN0005497 400 400 Processed 07/06/2023 215810481 munendra STATE BANK OF INDIA(508548)
342 JAISINGHNAGAR MP-14-002-083-001/164
(TENDUDOL) 		1714002083NRG24030620230083621 03/06/2023 PREM BATI 1714002083WL003073 PREM BATI 00415 SBIN0005497 600 600 Processed 07/06/2023 215810481 PREMBATI STATE BANK OF INDIA(508548)
343 JAISINGHNAGAR MP-14-002-083-001/164
(TENDUDOL) 		1714002083NRG24030620230083622 03/06/2023 PREM BATI 1714002083WL003073 PREM BATI 00415 SBIN0005497 200 200 Processed 07/06/2023 215810481 PREMBATI STATE BANK OF INDIA(508548)
344 JAISINGHNAGAR MP-14-002-083-001/166
(TENDUDOL) 		1714002083NRG24030620230083623 03/06/2023 bhawanideen 1714002083WL003073 bhawanideen 00415 SBIN0005497 200 200 Processed 07/06/2023 215810481 bhawanideen CENTRAL BANK OF INDIA(607115)
345 JAISINGHNAGAR MP-14-002-083-001/166
(TENDUDOL) 		1714002083NRG24030620230083625 03/06/2023 bhawanideen 1714002083WL003073 bhawanideen 00415 SBIN0005497 600 600 Processed 07/06/2023 215810481 bhawanideen CENTRAL BANK OF INDIA(607115)
346 JAISINGHNAGAR MP-14-002-083-001/166
(TENDUDOL) 		1714002083NRG24030620230083626 03/06/2023 lalli bai 1714002083WL003073 lalli bai 00415 SBIN0005497 600 600 Processed 07/06/2023 215810481 lallibai STATE BANK OF INDIA(508548)
347 JAISINGHNAGAR MP-14-002-083-001/166
(TENDUDOL) 		1714002083NRG24030620230083624 03/06/2023 lalli bai 1714002083WL003073 lalli bai 00415 SBIN0005497 200 200 Processed 07/06/2023 215810481 lallibai STATE BANK OF INDIA(508548)
348 JAISINGHNAGAR MP-14-002-083-001/179
(TENDUDOL) 		1714002083NRG24030620230083630 03/06/2023 biswanath 1714002083WL003073 biswanath 00415 SBIN0005497 400 400 Rejected 07/06/2023 215810481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 JAISINGHNAGAR MP-14-002-083-001/179
(TENDUDOL) 		1714002083NRG24030620230083629 03/06/2023 RAMDHANI 1714002083WL003073 RAMDHANI 00415 SBIN0005497 400 400 Processed 07/06/2023 215810481 RAMDHANI CENTRAL BANK OF INDIA(607115)
350 JAISINGHNAGAR MP-14-002-083-001/181
(TENDUDOL) 		1714002083NRG24030620230083631 03/06/2023 rambali 1714002083WL003073 rambali 00415 SBIN0005497 600 600 Processed 07/06/2023 215810481 rambali STATE BANK OF INDIA(508548)
351 JAISINGHNAGAR MP-14-002-083-001/181
(TENDUDOL) 		1714002083NRG24030620230083632 03/06/2023 rambali 1714002083WL003073 rambali 00415 SBIN0005497 200 200 Processed 07/06/2023 215810481 rambali STATE BANK OF INDIA(508548)
352 JAISINGHNAGAR MP-14-002-083-001/182
(TENDUDOL) 		1714002083NRG24030620230083637 03/06/2023 JAWAHAR 1714002083WL003073 JAWAHAR 00415 SBIN0005497 600 600 Processed 07/06/2023 215810481 JAWAHAR STATE BANK OF INDIA(508548)
353 JAISINGHNAGAR MP-14-002-083-001/182
(TENDUDOL) 		1714002083NRG24030620230083639 03/06/2023 JAWAHAR 1714002083WL003073 JAWAHAR 00415 SBIN0005497 200 200 Processed 07/06/2023 215810481 JAWAHAR STATE BANK OF INDIA(508548)
354 JAISINGHNAGAR MP-14-002-083-001/182
(TENDUDOL) 		1714002083NRG24030620230083640 03/06/2023 soniya 1714002083WL003073 soniya 00415 SBIN0005497 200 200 Processed 07/06/2023 215810481 soniya STATE BANK OF INDIA(508548)
355 JAISINGHNAGAR MP-14-002-083-001/182
(TENDUDOL) 		1714002083NRG24030620230083638 03/06/2023 soniya 1714002083WL003073 soniya 00415 SBIN0005497 600 600 Processed 07/06/2023 215810481 soniya STATE BANK OF INDIA(508548)
356 JAISINGHNAGAR MP-14-002-083-001/183
(TENDUDOL) 		1714002083NRG24030620230083641 03/06/2023 chandravati 1714002083WL003073 chandravati 00415 SBIN0005497 200 200 Processed 07/06/2023 215810481 chandravati CENTRAL BANK OF INDIA(607115)
357 JAISINGHNAGAR MP-14-002-083-001/183
(TENDUDOL) 		1714002083NRG24030620230083642 03/06/2023 chandravati 1714002083WL003073 chandravati 00415 SBIN0005497 600 600 Processed 07/06/2023 215810481 chandravati CENTRAL BANK OF INDIA(607115)
358 JAISINGHNAGAR MP-14-002-083-001/190
(TENDUDOL) 		1714002083NRG24030620230083643 03/06/2023 KALAVATI 1714002083WL003073 KALAVATI 00415 SBIN0005497 600 600 Processed 07/06/2023 215810481 KALAVATI STATE BANK OF INDIA(508548)
359 JAISINGHNAGAR MP-14-002-083-001/190
(TENDUDOL) 		1714002083NRG24030620230083644 03/06/2023 KALAVATI 1714002083WL003073 KALAVATI 00415 SBIN0005497 200 200 Processed 07/06/2023 215810481 KALAVATI STATE BANK OF INDIA(508548)
360 JAISINGHNAGAR MP-14-002-083-001/191
(TENDUDOL) 		1714002083NRG24030620230083645 03/06/2023 meheelal 1714002083WL003073 meheelal 00415 SBIN0005497 400 400 Processed 07/06/2023 215810481 meheelal STATE BANK OF INDIA(508548)
361 JAISINGHNAGAR MP-14-002-083-001/191
(TENDUDOL) 		1714002083NRG24030620230083646 03/06/2023 urmila 1714002083WL003073 urmila 00415 SBIN0005497 400 400 Processed 07/06/2023 215810481 urmila STATE BANK OF INDIA(508548)
362 JAISINGHNAGAR MP-14-002-083-001/192
(TENDUDOL) 		1714002083NRG24030620230083648 03/06/2023 chandravati 1714002083WL003073 chandravati 00415 SBIN0005497 400 400 Rejected 07/06/2023 215810481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 JAISINGHNAGAR MP-14-002-083-001/192
(TENDUDOL) 		1714002083NRG24030620230083650 03/06/2023 chandravati 1714002083WL003073 chandravati 00415 SBIN0005497 600 600 Rejected 07/06/2023 215810481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 JAISINGHNAGAR MP-14-002-083-001/192
(TENDUDOL) 		1714002083NRG24030620230083649 03/06/2023 vijay 1714002083WL003073 vijay 00415 SBIN0005497 600 600 Processed 07/06/2023 215810481 vijay STATE BANK OF INDIA(508548)
365 JAISINGHNAGAR MP-14-002-083-001/192
(TENDUDOL) 		1714002083NRG24030620230083647 03/06/2023 vijay 1714002083WL003073 vijay 00415 SBIN0005497 400 400 Processed 07/06/2023 215810481 vijay STATE BANK OF INDIA(508548)
366 JAISINGHNAGAR MP-14-002-083-001/23
(TENDUDOL) 		1714002083NRG24030620230083651 03/06/2023 BHARAT 1714002083WL003073 BHARAT 00415 SBIN0005497 400 400 Processed 07/06/2023 215810481 BHARAT CENTRAL BANK OF INDIA(607115)
367 JAISINGHNAGAR MP-14-002-083-001/26
(TENDUDOL) 		1714002083NRG24030620230083652 03/06/2023 Seetaram singh 1714002083WL003073 Seetaram singh 00415 SBIN0005497 600 600 Processed 07/06/2023 215810481 Seetaramsingh STATE BANK OF INDIA(508548)
368 JAISINGHNAGAR MP-14-002-083-001/26
(TENDUDOL) 		1714002083NRG24030620230083653 03/06/2023 Seetaram singh 1714002083WL003073 Seetaram singh 00415 SBIN0005497 400 400 Processed 07/06/2023 215810481 Seetaramsingh STATE BANK OF INDIA(508548)
369 JAISINGHNAGAR MP-14-002-083-001/33
(TENDUDOL) 		1714002083NRG24030620230083655 03/06/2023 LALLIBAI 1714002083WL003073 LALLIBAI 00415 SBIN0005497 400 400 Processed 07/06/2023 215810481 LALLIBAI CENTRAL BANK OF INDIA(607115)
370 JAISINGHNAGAR MP-14-002-083-001/33
(TENDUDOL) 		1714002083NRG24030620230083657 03/06/2023 LALLIBAI 1714002083WL003073 LALLIBAI 00415 SBIN0005497 600 600 Processed 07/06/2023 215810481 LALLIBAI CENTRAL BANK OF INDIA(607115)
371 JAISINGHNAGAR MP-14-002-083-001/33
(TENDUDOL) 		1714002083NRG24030620230083656 03/06/2023 SHYAMLAL 1714002083WL003073 SHYAMLAL 00415 SBIN0005497 600 600 Processed 07/06/2023 215810481 SHYAMLAL STATE BANK OF INDIA(508548)
372 JAISINGHNAGAR MP-14-002-083-001/33
(TENDUDOL) 		1714002083NRG24030620230083654 03/06/2023 SHYAMLAL 1714002083WL003073 SHYAMLAL 00415 SBIN0005497 400 400 Processed 07/06/2023 215810481 SHYAMLAL STATE BANK OF INDIA(508548)
373 JAISINGHNAGAR MP-14-002-083-001/38
(TENDUDOL) 		1714002083NRG24030620230083658 03/06/2023 baishakhiya 1714002083WL003073 baishakhiya 00415 SBIN0005497 400 400 Processed 07/06/2023 215810481 baishakhiya STATE BANK OF INDIA(508548)
374 JAISINGHNAGAR MP-14-002-083-001/52
(TENDUDOL) 		1714002083NRG24030620230083661 03/06/2023 BARELAL 1714002083WL003073 BARELAL 00415 SBIN0005497 400 400 Processed 07/06/2023 215810481 BARELAL STATE BANK OF INDIA(508548)
375 JAISINGHNAGAR MP-14-002-083-001/52
(TENDUDOL) 		1714002083NRG24030620230083662 03/06/2023 BARELAL 1714002083WL003073 BARELAL 00415 SBIN0005497 600 600 Processed 07/06/2023 215810481 BARELAL STATE BANK OF INDIA(508548)
376 JAISINGHNAGAR MP-14-002-083-001/58-A
(TENDUDOL) 		1714002083NRG24030620230083667 03/06/2023 lila 1714002083WL003073 lila 00415 SBIN0005497 600 600 Processed 07/06/2023 215810481 lila STATE BANK OF INDIA(508548)
377 JAISINGHNAGAR MP-14-002-083-001/58-A
(TENDUDOL) 		1714002083NRG24030620230083668 03/06/2023 lila 1714002083WL003073 lila 00415 SBIN0005497 400 400 Processed 07/06/2023 215810481 lila STATE BANK OF INDIA(508548)
378 JAISINGHNAGAR MP-14-002-083-001/64
(TENDUDOL) 		1714002083NRG24030620230083669 03/06/2023 terashiya 1714002083WL003073 terashiya 00415 SBIN0005497 400 400 Processed 07/06/2023 215810481 terashiya STATE BANK OF INDIA(508548)
379 JAISINGHNAGAR MP-14-002-083-001/64
(TENDUDOL) 		1714002083NRG24030620230083670 03/06/2023 terashiya 1714002083WL003073 terashiya 00415 SBIN0005497 600 600 Processed 07/06/2023 215810481 terashiya STATE BANK OF INDIA(508548)
380 JAISINGHNAGAR MP-14-002-083-001/67
(TENDUDOL) 		1714002083NRG24030620230083671 03/06/2023 leelabai 1714002083WL003073 leelabai 00415 SBIN0005497 400 400 Processed 07/06/2023 215810481 leelabai STATE BANK OF INDIA(508548)
381 JAISINGHNAGAR MP-14-002-083-001/89-A
(TENDUDOL) 		1714002083NRG24030620230083675 03/06/2023 rajesh 1714002083WL003073 rajesh 00415 SBIN0005497 400 400 Processed 07/06/2023 215810481 rajesh STATE BANK OF INDIA(508548)
382 JAISINGHNAGAR MP-14-002-083-001/90
(TENDUDOL) 		1714002083NRG24030620230083676 03/06/2023 dadda 1714002083WL003073 dadda 00415 SBIN0005497 400 400 Processed 07/06/2023 215810481 dadda STATE BANK OF INDIA(508548)
383 JAISINGHNAGAR MP-14-002-083-001/90
(TENDUDOL) 		1714002083NRG24030620230083677 03/06/2023 dadda 1714002083WL003073 dadda 00415 SBIN0005497 600 600 Processed 07/06/2023 215810481 dadda STATE BANK OF INDIA(508548)
384 JAISINGHNAGAR MP-14-002-083-004/118
(TENDUDOL) 		1714002083NRG24030620230083682 03/06/2023 pursottam pao 1714002083WL003073 pursottam pao 00415 SBIN0005497 600 600 Processed 07/06/2023 215810481 pursottampao STATE BANK OF INDIA(508548)
385 JAISINGHNAGAR MP-14-002-083-004/118
(TENDUDOL) 		1714002083NRG24030620230083683 03/06/2023 pursottam pao 1714002083WL003073 pursottam pao 00415 SBIN0005497 400 400 Processed 07/06/2023 215810481 pursottampao STATE BANK OF INDIA(508548)
386 JAISINGHNAGAR MP-14-002-083-004/91
(TENDUDOL) 		1714002083NRG24030620230083684 03/06/2023 jailal 1714002083WL003073 jailal 00415 SBIN0005497 400 400 Processed 07/06/2023 215810481 jailal STATE BANK OF INDIA(508548)
387 JAISINGHNAGAR MP-14-002-083-004/91
(TENDUDOL) 		1714002083NRG24030620230083686 03/06/2023 jailal 1714002083WL003073 jailal 00415 SBIN0005497 600 600 Processed 07/06/2023 215810481 jailal STATE BANK OF INDIA(508548)
388 JAISINGHNAGAR MP-14-002-083-004/91
(TENDUDOL) 		1714002083NRG24030620230083687 03/06/2023 rajvati 1714002083WL003073 rajvati 00415 SBIN0005497 600 600 Processed 07/06/2023 215810481 rajvati STATE BANK OF INDIA(508548)
389 JAISINGHNAGAR MP-14-002-083-004/91
(TENDUDOL) 		1714002083NRG24030620230083685 03/06/2023 rajvati 1714002083WL003073 rajvati 00415 SBIN0005497 400 400 Processed 07/06/2023 215810481 rajvati STATE BANK OF INDIA(508548)
SubTotal 276872 276872
390 JAISINGHNAGAR MP-14-002-001-001/162
(JORA) 		1714002000NRG24030620230083763 03/06/2023 rajesh raidash 1714002WL003078 rajesh raidash 00415 SBIN0006075 1428 1428 Processed 07/06/2023 215810481 rajeshraidash STATE BANK OF INDIA(508548)
391 JAISINGHNAGAR MP-14-002-001-001/164
(JORA) 		1714002000NRG24030620230083765 03/06/2023 Rajvati 1714002WL003078 Rajvati 00415 SBIN0006075 1428 1428 Processed 07/06/2023 215810481 Rajvati STATE BANK OF INDIA(508548)
392 JAISINGHNAGAR MP-14-002-001-001/47
(JORA) 		1714002000NRG24030620230083769 03/06/2023 Leela 1714002WL003078 Leela 00415 SBIN0006075 1428 1428 Processed 07/06/2023 215810481 Leela STATE BANK OF INDIA(508548)
393 JAISINGHNAGAR MP-14-002-001-004/15
(JORA) 		1714002000NRG24030620230083798 03/06/2023 mayavati 1714002WL003078 mayavati 00415 SBIN0006075 1428 1428 Processed 07/06/2023 215810481 mayavati STATE BANK OF INDIA(508548)
394 JAISINGHNAGAR MP-14-002-017-002/31
(BIJAHA) 		1714002000NRG24030620230083719 03/06/2023 Poonam Singh Gond 1714002WL003076 Poonam Singh Gond 00415 SBIN0006075 1000 1000 Processed 07/06/2023 215810481 PoonamSinghGond STATE BANK OF INDIA(508548)
395 JAISINGHNAGAR MP-14-002-017-002/6
(BIJAHA) 		1714002000NRG24030620230083726 03/06/2023 shailash singh 1714002WL003076 shailash singh 00415 SBIN0006075 1000 1000 Processed 07/06/2023 215810481 shailashsingh STATE BANK OF INDIA(508548)
396 JAISINGHNAGAR MP-14-002-074-001/120
(PONDIKALA) 		1714002074NRG24030620230082453 03/06/2023 GENDABAI 1714002074WL003043 GENDABAI 00415 SBIN0006075 1212 1212 Processed 07/06/2023 215810481 GENDABAI STATE BANK OF INDIA(508548)
397 JAISINGHNAGAR MP-14-002-074-001/129
(PONDIKALA) 		1714002000NRG24030620230082754 03/06/2023 devsaran 1714002WL003049 devsaran 00415 SBIN0006075 1230 1230 Processed 07/06/2023 215810481 devsaran STATE BANK OF INDIA(508548)
398 JAISINGHNAGAR MP-14-002-074-001/129
(PONDIKALA) 		1714002000NRG24030620230082757 03/06/2023 mukesh 1714002WL003049 mukesh 00415 SBIN0006075 1230 1230 Processed 07/06/2023 215810481 mukesh STATE BANK OF INDIA(508548)
399 JAISINGHNAGAR MP-14-002-074-001/129
(PONDIKALA) 		1714002000NRG24030620230082756 03/06/2023 neelesh 1714002WL003049 neelesh 00415 SBIN0006075 1230 1230 Processed 07/06/2023 215810481 neelesh STATE BANK OF INDIA(508548)
400 JAISINGHNAGAR MP-14-002-074-001/15
(PONDIKALA) 		1714002074NRG24030620230082428 03/06/2023 suneeta 1714002074WL003042 suneeta 00415 SBIN0006075 603 603 Processed 07/06/2023 215810481 suneeta STATE BANK OF INDIA(508548)
401 JAISINGHNAGAR MP-14-002-074-001/172
(PONDIKALA) 		1714002074NRG24030620230082455 03/06/2023 nelu 1714002074WL003043 nelu 00415 SBIN0006075 1212 1212 Processed 07/06/2023 215810481 nelu STATE BANK OF INDIA(508548)
402 JAISINGHNAGAR MP-14-002-074-001/192
(PONDIKALA) 		1714002074NRG24030620230082457 03/06/2023 basanti 1714002074WL003043 basanti 00415 SBIN0006075 1212 1212 Processed 07/06/2023 215810481 basanti STATE BANK OF INDIA(508548)
403 JAISINGHNAGAR MP-14-002-074-001/194
(PONDIKALA) 		1714002074NRG24030620230082458 03/06/2023 heeraman 1714002074WL003043 heeraman 00415 SBIN0006075 1212 1212 Processed 07/06/2023 215810481 heeraman STATE BANK OF INDIA(508548)
404 JAISINGHNAGAR MP-14-002-074-001/194
(PONDIKALA) 		1714002074NRG24030620230082459 03/06/2023 pradeep 1714002074WL003043 pradeep 00415 SBIN0006075 1212 1212 Processed 07/06/2023 215810481 pradeep STATE BANK OF INDIA(508548)
405 JAISINGHNAGAR MP-14-002-074-001/276
(PONDIKALA) 		1714002074NRG24030620230082460 03/06/2023 sakun 1714002074WL003043 sakun 00415 SBIN0006075 1212 1212 Processed 07/06/2023 215810481 sakun STATE BANK OF INDIA(508548)
406 JAISINGHNAGAR MP-14-002-074-001/281
(PONDIKALA) 		1714002074NRG24030620230082461 03/06/2023 Bablu 1714002074WL003043 Bablu 00415 SBIN0006075 1212 1212 Processed 07/06/2023 215810481 Bablu STATE BANK OF INDIA(508548)
407 JAISINGHNAGAR MP-14-002-074-001/302
(PONDIKALA) 		1714002074NRG24030620230082462 03/06/2023 sharada 1714002074WL003043 sharada 00415 SBIN0006075 1206 1206 Processed 07/06/2023 215810481 sharada NARMADA JHABUA GRAMIN BANK(508515)
408 JAISINGHNAGAR MP-14-002-074-001/303
(PONDIKALA) 		1714002074NRG24030620230082463 03/06/2023 kripal 1714002074WL003043 kripal 00415 SBIN0006075 1212 1212 Processed 07/06/2023 215810481 kripal STATE BANK OF INDIA(508548)
409 JAISINGHNAGAR MP-14-002-074-001/303
(PONDIKALA) 		1714002074NRG24030620230082464 03/06/2023 LILA BAI 1714002074WL003043 LILA BAI 00415 SBIN0006075 1212 1212 Processed 07/06/2023 215810481 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
410 JAISINGHNAGAR MP-14-002-074-001/345
(PONDIKALA) 		1714002074NRG24030620230082431 03/06/2023 buddi 1714002074WL003042 buddi 00415 SBIN0006075 1206 1206 Processed 07/06/2023 215810481 buddi STATE BANK OF INDIA(508548)
411 JAISINGHNAGAR MP-14-002-074-001/365
(PONDIKALA) 		1714002000NRG24030620230082758 03/06/2023 chote 1714002WL003049 chote 00415 SBIN0006075 1230 1230 Processed 07/06/2023 215810481 chote NARMADA JHABUA GRAMIN BANK(508515)
412 JAISINGHNAGAR MP-14-002-074-001/367
(PONDIKALA) 		1714002074NRG24030620230082466 03/06/2023 bansdhari 1714002074WL003043 bansdhari 00415 SBIN0006075 1428 1428 Processed 07/06/2023 215810481 bansdhari STATE BANK OF INDIA(508548)
413 JAISINGHNAGAR MP-14-002-074-001/367
(PONDIKALA) 		1714002074NRG24030620230082467 03/06/2023 kemali 1714002074WL003043 kemali 00415 SBIN0006075 1428 1428 Processed 07/06/2023 215810481 kemali STATE BANK OF INDIA(508548)
414 JAISINGHNAGAR MP-14-002-074-001/376
(PONDIKALA) 		1714002000NRG24030620230082760 03/06/2023 rambai 1714002WL003049 rambai 00415 SBIN0006075 1230 1230 Processed 07/06/2023 215810481 rambai NARMADA JHABUA GRAMIN BANK(508515)
415 JAISINGHNAGAR MP-14-002-074-001/391
(PONDIKALA) 		1714002074NRG24030620230082432 03/06/2023 tirath 1714002074WL003042 tirath 00415 SBIN0006075 1206 1206 Processed 07/06/2023 215810481 tirath STATE BANK OF INDIA(508548)
416 JAISINGHNAGAR MP-14-002-074-001/438
(PONDIKALA) 		1714002074NRG24030620230082469 03/06/2023 bajrangi 1714002074WL003043 bajrangi 00415 SBIN0006075 1212 1212 Processed 07/06/2023 215810481 bajrangi STATE BANK OF INDIA(508548)
417 JAISINGHNAGAR MP-14-002-074-001/438
(PONDIKALA) 		1714002074NRG24030620230082470 03/06/2023 Betibai 1714002074WL003043 Betibai 00415 SBIN0006075 1212 1212 Processed 07/06/2023 215810481 Betibai STATE BANK OF INDIA(508548)
418 JAISINGHNAGAR MP-14-002-074-001/438
(PONDIKALA) 		1714002074NRG24030620230082468 03/06/2023 manghuram 1714002074WL003043 manghuram 00415 SBIN0006075 1212 1212 Processed 07/06/2023 215810481 manghuram STATE BANK OF INDIA(508548)
419 JAISINGHNAGAR MP-14-002-074-001/5
(PONDIKALA) 		1714002074NRG24030620230082472 03/06/2023 ROSHNI BAI 1714002074WL003043 ROSHNI BAI 00415 SBIN0006075 1206 1206 Processed 07/06/2023 215810481 ROSHNIBAI STATE BANK OF INDIA(508548)
420 JAISINGHNAGAR MP-14-002-074-001/507
(PONDIKALA) 		1714002074NRG24030620230082437 03/06/2023 rajesh 1714002074WL003042 rajesh 00415 SBIN0006075 1206 1206 Processed 07/06/2023 215810481 rajesh STATE BANK OF INDIA(508548)
421 JAISINGHNAGAR MP-14-002-074-001/525
(PONDIKALA) 		1714002074NRG24030620230082474 03/06/2023 booti 1714002074WL003043 booti 00415 SBIN0006075 1206 1206 Processed 07/06/2023 215810481 booti STATE BANK OF INDIA(508548)
422 JAISINGHNAGAR MP-14-002-074-001/525
(PONDIKALA) 		1714002074NRG24030620230082473 03/06/2023 maikee 1714002074WL003043 maikee 00415 SBIN0006075 1206 1206 Processed 07/06/2023 215810481 maikee STATE BANK OF INDIA(508548)
423 JAISINGHNAGAR MP-14-002-074-001/529
(PONDIKALA) 		1714002074NRG24030620230082475 03/06/2023 sattu 1714002074WL003043 sattu 00415 SBIN0006075 1010 1010 Processed 07/06/2023 215810481 sattu STATE BANK OF INDIA(508548)
424 JAISINGHNAGAR MP-14-002-074-001/547
(PONDIKALA) 		1714002074NRG24030620230082439 03/06/2023 bhora 1714002074WL003042 bhora 00415 SBIN0006075 1206 1206 Processed 07/06/2023 215810481 bhora STATE BANK OF INDIA(508548)
425 JAISINGHNAGAR MP-14-002-074-001/547
(PONDIKALA) 		1714002074NRG24030620230082440 03/06/2023 Mukesh 1714002074WL003042 Mukesh 00415 SBIN0006075 1206 1206 Processed 07/06/2023 215810481 Mukesh STATE BANK OF INDIA(508548)
426 JAISINGHNAGAR MP-14-002-074-001/624
(PONDIKALA) 		1714002074NRG24030620230082444 03/06/2023 ashok 1714002074WL003042 ashok 00415 SBIN0006075 1206 1206 Processed 07/06/2023 215810481 ashok STATE BANK OF INDIA(508548)
427 JAISINGHNAGAR MP-14-002-074-001/624
(PONDIKALA) 		1714002074NRG24030620230082443 03/06/2023 chitrawati 1714002074WL003042 chitrawati 00415 SBIN0006075 1206 1206 Processed 07/06/2023 215810481 chitrawati STATE BANK OF INDIA(508548)
428 JAISINGHNAGAR MP-14-002-074-001/624
(PONDIKALA) 		1714002074NRG24030620230082442 03/06/2023 govind 1714002074WL003042 govind 00415 SBIN0006075 1206 1206 Processed 07/06/2023 215810481 govind STATE BANK OF INDIA(508548)
429 JAISINGHNAGAR MP-14-002-074-001/659
(PONDIKALA) 		1714002000NRG24030620230082762 03/06/2023 rammantra 1714002WL003049 rammantra 00415 SBIN0006075 1230 1230 Processed 07/06/2023 215810481 rammantra STATE BANK OF INDIA(508548)
430 JAISINGHNAGAR MP-14-002-074-001/68-B
(PONDIKALA) 		1714002074NRG24030620230082448 03/06/2023 meera kol 1714002074WL003042 meera kol 00415 SBIN0006075 1206 1206 Processed 07/06/2023 215810481 meerakol NARMADA JHABUA GRAMIN BANK(508515)
431 JAISINGHNAGAR MP-14-002-074-001/691-A
(PONDIKALA) 		1714002074NRG24030620230082480 03/06/2023 balmeek 1714002074WL003043 balmeek 00415 SBIN0006075 1005 1005 Processed 07/06/2023 215810481 balmeek NARMADA JHABUA GRAMIN BANK(508515)
432 JAISINGHNAGAR MP-14-002-074-001/730
(PONDIKALA) 		1714002074NRG24030620230082449 03/06/2023 Motilal 1714002074WL003042 Motilal 00415 SBIN0006075 1206 1206 Processed 07/06/2023 215810481 Motilal STATE BANK OF INDIA(508548)
433 JAISINGHNAGAR MP-14-002-074-001/777
(PONDIKALA) 		1714002074NRG24030620230082482 03/06/2023 Nagendra 1714002074WL003043 Nagendra 00415 SBIN0006075 1212 1212 Processed 07/06/2023 215810481 Nagendra STATE BANK OF INDIA(508548)
434 JAISINGHNAGAR MP-14-002-077-001/104
(SANNAUSI) 		1714002000NRG24030620230082794 03/06/2023 Babulal 1714002WL003051 Babulal 00415 SBIN0006075 1320 1320 Processed 07/06/2023 215810481 Babulal STATE BANK OF INDIA(508548)
435 JAISINGHNAGAR MP-14-002-077-001/104
(SANNAUSI) 		1714002000NRG24030620230082795 03/06/2023 Brajnandan Patel 1714002WL003051 Brajnandan Patel 00415 SBIN0006075 1320 1320 Processed 07/06/2023 215810481 BrajnandanPatel STATE BANK OF INDIA(508548)
436 JAISINGHNAGAR MP-14-002-077-001/108
(SANNAUSI) 		1714002000NRG24030620230082797 03/06/2023 Munni bai 1714002WL003051 Munni bai 00415 SBIN0006075 1320 1320 Processed 07/06/2023 215810481 Munnibai STATE BANK OF INDIA(508548)
437 JAISINGHNAGAR MP-14-002-077-001/142-A
(SANNAUSI) 		1714002000NRG24030620230082799 03/06/2023 kiran 1714002WL003051 kiran 00415 SBIN0006075 1320 1320 Processed 07/06/2023 215810481 kiran STATE BANK OF INDIA(508548)
438 JAISINGHNAGAR MP-14-002-077-001/142-A
(SANNAUSI) 		1714002000NRG24030620230082798 03/06/2023 ramesh 1714002WL003051 ramesh 00415 SBIN0006075 1320 1320 Processed 07/06/2023 215810481 ramesh STATE BANK OF INDIA(508548)
439 JAISINGHNAGAR MP-14-002-077-001/144
(SANNAUSI) 		1714002000NRG24030620230082800 03/06/2023 Devnath 1714002WL003051 Devnath 00415 SBIN0006075 1320 1320 Processed 07/06/2023 215810481 Devnath CENTRAL BANK OF INDIA(607115)
440 JAISINGHNAGAR MP-14-002-077-001/144-A
(SANNAUSI) 		1714002000NRG24030620230082802 03/06/2023 pramdash 1714002WL003051 pramdash 00415 SBIN0006075 1320 1320 Processed 07/06/2023 215810481 pramdash STATE BANK OF INDIA(508548)
441 JAISINGHNAGAR MP-14-002-077-001/145-A
(SANNAUSI) 		1714002000NRG24030620230082804 03/06/2023 maniraj baiga 1714002WL003051 maniraj baiga 00415 SBIN0006075 1320 1320 Processed 07/06/2023 215810481 manirajbaiga STATE BANK OF INDIA(508548)
442 JAISINGHNAGAR MP-14-002-077-001/145-B
(SANNAUSI) 		1714002000NRG24030620230082806 03/06/2023 Munai Baiga 1714002WL003051 Munai Baiga 00415 SBIN0006075 1320 1320 Processed 07/06/2023 215810481 MunaiBaiga STATE BANK OF INDIA(508548)
443 JAISINGHNAGAR MP-14-002-077-001/145-B
(SANNAUSI) 		1714002000NRG24030620230082805 03/06/2023 Pushpraj Baiga 1714002WL003051 Pushpraj Baiga 00415 SBIN0006075 1320 1320 Processed 07/06/2023 215810481 PushprajBaiga STATE BANK OF INDIA(508548)
444 JAISINGHNAGAR MP-14-002-077-001/147
(SANNAUSI) 		1714002000NRG24030620230082807 03/06/2023 Gopal 1714002WL003051 Gopal 00415 SBIN0006075 1320 1320 Processed 07/06/2023 215810481 Gopal STATE BANK OF INDIA(508548)
445 JAISINGHNAGAR MP-14-002-077-001/147
(SANNAUSI) 		1714002000NRG24030620230082808 03/06/2023 Ramkali 1714002WL003051 Ramkali 00415 SBIN0006075 1320 1320 Processed 07/06/2023 215810481 Ramkali STATE BANK OF INDIA(508548)
446 JAISINGHNAGAR MP-14-002-077-001/147-A
(SANNAUSI) 		1714002000NRG24030620230082810 03/06/2023 rajkumari 1714002WL003051 rajkumari 00415 SBIN0006075 1320 1320 Processed 07/06/2023 215810481 rajkumari STATE BANK OF INDIA(508548)
447 JAISINGHNAGAR MP-14-002-077-001/147-A
(SANNAUSI) 		1714002000NRG24030620230082809 03/06/2023 vishnu 1714002WL003051 vishnu 00415 SBIN0006075 1320 1320 Processed 07/06/2023 215810481 vishnu STATE BANK OF INDIA(508548)
448 JAISINGHNAGAR MP-14-002-077-001/148
(SANNAUSI) 		1714002000NRG24030620230082811 03/06/2023 rajmani 1714002WL003051 rajmani 00415 SBIN0006075 1320 1320 Processed 07/06/2023 215810481 rajmani STATE BANK OF INDIA(508548)
449 JAISINGHNAGAR MP-14-002-077-001/148
(SANNAUSI) 		1714002000NRG24030620230082812 03/06/2023 tarabai 1714002WL003051 tarabai 00415 SBIN0006075 1320 1320 Processed 07/06/2023 215810481 tarabai STATE BANK OF INDIA(508548)
450 JAISINGHNAGAR MP-14-002-077-001/183
(SANNAUSI) 		1714002000NRG24030620230082815 03/06/2023 Deshmukh 1714002WL003051 Deshmukh 00415 SBIN0006075 1320 1320 Processed 07/06/2023 215810481 Deshmukh STATE BANK OF INDIA(508548)
451 JAISINGHNAGAR MP-14-002-077-001/183
(SANNAUSI) 		1714002000NRG24030620230082814 03/06/2023 Munni 1714002WL003051 Munni 00415 SBIN0006075 1320 1320 Processed 07/06/2023 215810481 Munni STATE BANK OF INDIA(508548)
452 JAISINGHNAGAR MP-14-002-077-001/183
(SANNAUSI) 		1714002000NRG24030620230082813 03/06/2023 RAMBAKASH 1714002WL003051 RAMBAKASH 00415 SBIN0006075 1320 1320 Processed 07/06/2023 215810481 RAMBAKASH STATE BANK OF INDIA(508548)
453 JAISINGHNAGAR MP-14-002-077-001/229
(SANNAUSI) 		1714002000NRG24030620230082816 03/06/2023 shyamkali 1714002WL003051 shyamkali 00415 SBIN0006075 1320 1320 Processed 07/06/2023 215810481 shyamkali STATE BANK OF INDIA(508548)
454 JAISINGHNAGAR MP-14-002-077-001/229-B
(SANNAUSI) 		1714002000NRG24030620230082817 03/06/2023 Visharthee Kol 1714002WL003051 Visharthee Kol 00415 SBIN0006075 1320 1320 Processed 07/06/2023 215810481 VishartheeKol STATE BANK OF INDIA(508548)
455 JAISINGHNAGAR MP-14-002-077-001/231
(SANNAUSI) 		1714002000NRG24030620230082819 03/06/2023 dorbi 1714002WL003051 dorbi 00415 SBIN0006075 1320 1320 Processed 07/06/2023 215810481 dorbi NARMADA JHABUA GRAMIN BANK(508515)
456 JAISINGHNAGAR MP-14-002-077-001/231
(SANNAUSI) 		1714002000NRG24030620230082818 03/06/2023 hariram 1714002WL003051 hariram 00415 SBIN0006075 1320 1320 Processed 07/06/2023 215810481 hariram STATE BANK OF INDIA(508548)
457 JAISINGHNAGAR MP-14-002-077-001/265
(SANNAUSI) 		1714002000NRG24030620230082820 03/06/2023 dasrath Patel 1714002WL003051 dasrath Patel 00415 SBIN0006075 1320 1320 Processed 07/06/2023 215810481 dasrathPatel STATE BANK OF INDIA(508548)
458 JAISINGHNAGAR MP-14-002-077-001/268
(SANNAUSI) 		1714002000NRG24030620230082821 03/06/2023 SUSHILA 1714002WL003051 SUSHILA 00415 SBIN0006075 1320 1320 Processed 07/06/2023 215810481 SUSHILA STATE BANK OF INDIA(508548)
459 JAISINGHNAGAR MP-14-002-077-001/298
(SANNAUSI) 		1714002000NRG24030620230082826 03/06/2023 Bhaiyalal 1714002WL003051 Bhaiyalal 00415 SBIN0006075 1320 1320 Processed 07/06/2023 215810481 Bhaiyalal BANK OF BARODA(606985)
460 JAISINGHNAGAR MP-14-002-077-001/298
(SANNAUSI) 		1714002000NRG24030620230082824 03/06/2023 laxman 1714002WL003051 laxman 00415 SBIN0006075 1320 1320 Processed 07/06/2023 215810481 laxman STATE BANK OF INDIA(508548)
461 JAISINGHNAGAR MP-14-002-077-001/298
(SANNAUSI) 		1714002000NRG24030620230082825 03/06/2023 nanubudiya 1714002WL003051 nanubudiya 00415 SBIN0006075 1320 1320 Processed 07/06/2023 215810481 nanubudiya STATE BANK OF INDIA(508548)
462 JAISINGHNAGAR MP-14-002-077-001/298
(SANNAUSI) 		1714002000NRG24030620230082827 03/06/2023 Ramkumar kushbaha 1714002WL003051 Ramkumar kushbaha 00415 SBIN0006075 1320 1320 Processed 07/06/2023 215810481 Ramkumarkushbaha STATE BANK OF INDIA(508548)
463 JAISINGHNAGAR MP-14-002-077-001/299
(SANNAUSI) 		1714002000NRG24030620230082828 03/06/2023 Kranti 1714002WL003051 Kranti 00415 SBIN0006075 1320 1320 Processed 07/06/2023 215810481 Kranti STATE BANK OF INDIA(508548)
464 JAISINGHNAGAR MP-14-002-077-001/320
(SANNAUSI) 		1714002000NRG24030620230082830 03/06/2023 sunita 1714002WL003051 sunita 00415 SBIN0006075 1320 1320 Processed 07/06/2023 215810481 sunita STATE BANK OF INDIA(508548)
465 JAISINGHNAGAR MP-14-002-077-001/389
(SANNAUSI) 		1714002000NRG24030620230082833 03/06/2023 Pushpendra Patel 1714002WL003051 Pushpendra Patel 00415 SBIN0006075 1320 1320 Processed 07/06/2023 215810481 PushpendraPatel STATE BANK OF INDIA(508548)
466 JAISINGHNAGAR MP-14-002-077-001/390
(SANNAUSI) 		1714002000NRG24030620230082834 03/06/2023 Rajendra Patel 1714002WL003051 Rajendra Patel 00415 SBIN0006075 1320 1320 Processed 07/06/2023 215810481 RajendraPatel CENTRAL BANK OF INDIA(607115)
467 JAISINGHNAGAR MP-14-002-077-001/58
(SANNAUSI) 		1714002000NRG24030620230082836 03/06/2023 Ramkishor 1714002WL003051 Ramkishor 00415 SBIN0006075 1320 1320 Processed 07/06/2023 215810481 Ramkishor STATE BANK OF INDIA(508548)
468 JAISINGHNAGAR MP-14-002-077-001/58-B
(SANNAUSI) 		1714002000NRG24030620230082838 03/06/2023 KIRAN DO KASHIRAM PATEL 1714002WL003051 KIRAN DO KASHIRAM PATEL 00415 SBIN0006075 1320 1320 Processed 07/06/2023 215810481 KIRANDOKASHIRAMPATEL STATE BANK OF INDIA(508548)
469 JAISINGHNAGAR MP-14-002-077-001/58-C
(SANNAUSI) 		1714002000NRG24030620230082839 03/06/2023 SHALNI PATEL 1714002WL003051 SHALNI PATEL 00415 SBIN0006075 1320 1320 Processed 07/06/2023 215810481 SHALNIPATEL STATE BANK OF INDIA(508548)
470 JAISINGHNAGAR MP-14-002-077-001/61
(SANNAUSI) 		1714002000NRG24030620230082840 03/06/2023 Malti Patel 1714002WL003051 Malti Patel 00415 SBIN0006075 1320 1320 Processed 07/06/2023 215810481 MaltiPatel STATE BANK OF INDIA(508548)
471 JAISINGHNAGAR MP-14-002-077-001/75
(SANNAUSI) 		1714002000NRG24030620230082842 03/06/2023 Nanbai 1714002WL003051 Nanbai 00415 SBIN0006075 1320 1320 Processed 07/06/2023 215810481 Nanbai STATE BANK OF INDIA(508548)
472 JAISINGHNAGAR MP-14-002-077-001/75
(SANNAUSI) 		1714002000NRG24030620230082841 03/06/2023 vanshpati 1714002WL003051 vanshpati 00415 SBIN0006075 1320 1320 Processed 07/06/2023 215810481 vanshpati STATE BANK OF INDIA(508548)
473 JAISINGHNAGAR MP-14-002-077-001/75
(SANNAUSI) 		1714002000NRG24030620230082843 03/06/2023 vijay 1714002WL003051 vijay 00415 SBIN0006075 1320 1320 Processed 07/06/2023 215810481 vijay STATE BANK OF INDIA(508548)
474 JAISINGHNAGAR MP-14-002-077-001/79-A
(SANNAUSI) 		1714002000NRG24030620230082845 03/06/2023 Mamta Kol 1714002WL003051 Mamta Kol 00415 SBIN0006075 1320 1320 Processed 07/06/2023 215810481 MamtaKol STATE BANK OF INDIA(508548)
475 JAISINGHNAGAR MP-14-002-077-001/79-A
(SANNAUSI) 		1714002000NRG24030620230082844 03/06/2023 rampramod 1714002WL003051 rampramod 00415 SBIN0006075 1320 1320 Processed 07/06/2023 215810481 rampramod STATE BANK OF INDIA(508548)
476 JAISINGHNAGAR MP-14-002-077-001/79-B
(SANNAUSI) 		1714002000NRG24030620230082846 03/06/2023 BHINSU 1714002WL003051 BHINSU 00415 SBIN0006075 1320 1320 Processed 07/06/2023 215810481 BHINSU STATE BANK OF INDIA(508548)
SubTotal 109966 109966
477 JAISINGHNAGAR MP-14-002-048-001/312-A
(KANADIKALA) 		1714002048NRG24030620230082942 03/06/2023 Indu soni 1714002048WL003056 Indu soni 00415 SBIN0007715 1000 1000 Processed 07/06/2023 215810481 Indusoni STATE BANK OF INDIA(508548)
SubTotal 1000 1000
478 JAISINGHNAGAR MP-14-002-017-001/68
(BIJAHA) 		1714002000NRG24030620230083710 03/06/2023 Dipak Singh 1714002WL003076 Dipak Singh 00688 FINO0001001 1000 1000 Processed 07/06/2023 215810481 DipakSingh FINO PAYMENTS BANK LTD(608001)
479 JAISINGHNAGAR MP-14-002-077-001/58-B
(SANNAUSI) 		1714002000NRG24030620230082837 03/06/2023 ALOK KUMAR PATEL 1714002WL003051 ALOK KUMAR PATEL 00688 FINO0001001 1320 1320 Processed 07/06/2023 215810481 ALOKKUMARPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 2320 2320
480 JAISINGHNAGAR MP-14-002-040-002/67
(GOPALPUR) 		1714002040NRG24030620230083226 03/06/2023 LALLI KOL 1714002040WL003066 LALLI KOL 00688 FINO0001446 1400 1400 Processed 07/06/2023 215810481 LALLIKOL FINO PAYMENTS BANK LTD(608001)
SubTotal 1400 1400
481 JAISINGHNAGAR MP-14-002-071-004/11
(PATHARWAH) 		1714002071NRG24030620230083692 03/06/2023 kunta 1714002071WL003075 kunta 00697 BKID0MG1518 800 800 Processed 07/06/2023 215810481 kunta NARMADA JHABUA GRAMIN BANK(508515)
482 JAISINGHNAGAR MP-14-002-071-004/12
(PATHARWAH) 		1714002071NRG24030620230083693 03/06/2023 SUMITRA 1714002071WL003075 SUMITRA 00697 BKID0MG1518 800 800 Processed 07/06/2023 215810481 SUMITRA NARMADA JHABUA GRAMIN BANK(508515)
483 JAISINGHNAGAR MP-14-002-071-004/17
(PATHARWAH) 		1714002071NRG24030620230083695 03/06/2023 hiriya 1714002071WL003075 hiriya 00697 BKID0MG1518 600 600 Processed 07/06/2023 215810481 hiriya CENTRAL BANK OF INDIA(607115)
484 JAISINGHNAGAR MP-14-002-071-004/18
(PATHARWAH) 		1714002071NRG24030620230083696 03/06/2023 NIRASIYA PAW 1714002071WL003075 NIRASIYA PAW 00697 BKID0MG1518 800 800 Processed 07/06/2023 215810481 NIRASIYAPAW CENTRAL BANK OF INDIA(607115)
485 JAISINGHNAGAR MP-14-002-071-004/21
(PATHARWAH) 		1714002071NRG24030620230083697 03/06/2023 jamuna 1714002071WL003075 jamuna 00697 BKID0MG1518 800 800 Processed 07/06/2023 215810481 jamuna NARMADA JHABUA GRAMIN BANK(508515)
486 JAISINGHNAGAR MP-14-002-071-004/22
(PATHARWAH) 		1714002071NRG24030620230083698 03/06/2023 buttibai 1714002071WL003075 buttibai 00697 BKID0MG1518 800 800 Processed 07/06/2023 215810481 buttibai NARMADA JHABUA GRAMIN BANK(508515)
487 JAISINGHNAGAR MP-14-002-071-004/31
(PATHARWAH) 		1714002071NRG24030620230083699 03/06/2023 gorelal 1714002071WL003075 gorelal 00697 BKID0MG1518 800 800 Processed 07/06/2023 215810481 gorelal NARMADA JHABUA GRAMIN BANK(508515)
488 JAISINGHNAGAR MP-14-002-071-004/5
(PATHARWAH) 		1714002071NRG24030620230083701 03/06/2023 charki 1714002071WL003075 charki 00697 BKID0MG1518 800 800 Processed 07/06/2023 215810481 charki NARMADA JHABUA GRAMIN BANK(508515)
489 JAISINGHNAGAR MP-14-002-071-004/50
(PATHARWAH) 		1714002071NRG24030620230083702 03/06/2023 munni 1714002071WL003075 munni 00697 BKID0MG1518 800 800 Processed 07/06/2023 215810481 munni NARMADA JHABUA GRAMIN BANK(508515)
490 JAISINGHNAGAR MP-14-002-071-004/51
(PATHARWAH) 		1714002071NRG24030620230083703 03/06/2023 KALABATI 1714002071WL003075 KALABATI 00697 BKID0MG1518 800 800 Processed 07/06/2023 215810481 KALABATI NARMADA JHABUA GRAMIN BANK(508515)
491 JAISINGHNAGAR MP-14-002-071-004/64
(PATHARWAH) 		1714002071NRG24030620230083706 03/06/2023 purshottam 1714002071WL003075 purshottam 00697 BKID0MG1518 800 800 Processed 07/06/2023 215810481 purshottam NARMADA JHABUA GRAMIN BANK(508515)
492 JAISINGHNAGAR MP-14-002-071-005/101-A
(PATHARWAH) 		1714002071NRG24030620230083708 03/06/2023 malti 1714002071WL003075 malti 00697 BKID0MG1518 800 800 Processed 07/06/2023 215810481 malti NARMADA JHABUA GRAMIN BANK(508515)
493 JAISINGHNAGAR MP-14-002-077-001/390
(SANNAUSI) 		1714002000NRG24030620230082835 03/06/2023 Pooja Devi Pate 1714002WL003051 Pooja Devi Pate 00697 BKID0MG1518 1320 1320 Processed 07/06/2023 215810481 PoojaDeviPate BANK OF BARODA(606985)
SubTotal 10720 10720
494 JAISINGHNAGAR MP-14-002-001-001/104
(JORA) 		1714002000NRG24030620230083752 03/06/2023 ramdeen 1714002WL003078 ramdeen 00697 BKID0MG1525 1428 1428 Processed 07/06/2023 215810481 ramdeen CENTRAL BANK OF INDIA(607115)
495 JAISINGHNAGAR MP-14-002-001-001/121
(JORA) 		1714002000NRG24030620230083755 03/06/2023 syamkalee 1714002WL003078 syamkalee 00697 BKID0MG1525 1428 1428 Processed 07/06/2023 215810481 syamkalee NARMADA JHABUA GRAMIN BANK(508515)
496 JAISINGHNAGAR MP-14-002-001-001/125
(JORA) 		1714002000NRG24030620230083756 03/06/2023 ramvishal 1714002WL003078 ramvishal 00697 BKID0MG1525 1428 1428 Processed 08/06/2023 215810481 ramvishal UNION BANK OF INDIA(508500)
497 JAISINGHNAGAR MP-14-002-001-001/13
(JORA) 		1714002000NRG24030620230083757 03/06/2023 ratilal 1714002WL003078 ratilal 00697 BKID0MG1525 1428 1428 Processed 07/06/2023 215810481 ratilal NARMADA JHABUA GRAMIN BANK(508515)
498 JAISINGHNAGAR MP-14-002-001-001/154
(JORA) 		1714002000NRG24030620230083760 03/06/2023 chiddi 1714002WL003078 chiddi 00697 BKID0MG1525 1428 1428 Processed 07/06/2023 215810481 chiddi NARMADA JHABUA GRAMIN BANK(508515)
499 JAISINGHNAGAR MP-14-002-001-001/156
(JORA) 		1714002000NRG24030620230083761 03/06/2023 aditya 1714002WL003078 aditya 00697 BKID0MG1525 1428 1428 Processed 07/06/2023 215810481 aditya JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
500 JAISINGHNAGAR MP-14-002-001-001/156
(JORA) 		1714002000NRG24030620230083762 03/06/2023 butua 1714002WL003078 butua 00697 BKID0MG1525 1428 1428 Processed 07/06/2023 215810481 butua CENTRAL BANK OF INDIA(607115)
501 JAISINGHNAGAR MP-14-002-001-001/164
(JORA) 		1714002000NRG24030620230083764 03/06/2023 CHHOTELAL RAIDAS 1714002WL003078 CHHOTELAL RAIDAS 00697 BKID0MG1525 1428 1428 Processed 07/06/2023 215810481 CHHOTELALRAIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
502 JAISINGHNAGAR MP-14-002-001-001/24
(JORA) 		1714002000NRG24030620230083766 03/06/2023 tesilal 1714002WL003078 tesilal 00697 BKID0MG1525 1428 1428 Processed 07/06/2023 215810481 tesilal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
503 JAISINGHNAGAR MP-14-002-001-001/47
(JORA) 		1714002000NRG24030620230083768 03/06/2023 chhvilal 1714002WL003078 chhvilal 00697 BKID0MG1525 1428 1428 Processed 07/06/2023 215810481 chhvilal NARMADA JHABUA GRAMIN BANK(508515)
504 JAISINGHNAGAR MP-14-002-001-001/50
(JORA) 		1714002000NRG24030620230083770 03/06/2023 badri 1714002WL003078 badri 00697 BKID0MG1525 1428 1428 Processed 07/06/2023 215810481 badri NARMADA JHABUA GRAMIN BANK(508515)
505 JAISINGHNAGAR MP-14-002-001-001/57
(JORA) 		1714002000NRG24030620230083772 03/06/2023 umesh 1714002WL003078 umesh 00697 BKID0MG1525 1428 1428 Processed 07/06/2023 215810481 umesh NARMADA JHABUA GRAMIN BANK(508515)
506 JAISINGHNAGAR MP-14-002-001-001/74
(JORA) 		1714002000NRG24030620230083774 03/06/2023 Chandravati 1714002WL003078 Chandravati 00697 BKID0MG1525 1428 1428 Processed 07/06/2023 215810481 Chandravati JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
507 JAISINGHNAGAR MP-14-002-001-002/108
(JORA) 		1714002000NRG24030620230083779 03/06/2023 PURSHOTTAM 1714002WL003078 PURSHOTTAM 00697 BKID0MG1525 1428 1428 Processed 07/06/2023 215810481 PURSHOTTAM NARMADA JHABUA GRAMIN BANK(508515)
508 JAISINGHNAGAR MP-14-002-001-002/110
(JORA) 		1714002000NRG24030620230083781 03/06/2023 panchvatee 1714002WL003078 panchvatee 00697 BKID0MG1525 1428 1428 Processed 07/06/2023 215810481 panchvatee NARMADA JHABUA GRAMIN BANK(508515)
509 JAISINGHNAGAR MP-14-002-001-002/110
(JORA) 		1714002000NRG24030620230083780 03/06/2023 svamideen 1714002WL003078 svamideen 00697 BKID0MG1525 1428 1428 Processed 07/06/2023 215810481 svamideen NARMADA JHABUA GRAMIN BANK(508515)
510 JAISINGHNAGAR MP-14-002-001-002/111
(JORA) 		1714002000NRG24030620230083782 03/06/2023 roshanlal 1714002WL003078 roshanlal 00697 BKID0MG1525 1428 1428 Processed 07/06/2023 215810481 roshanlal NARMADA JHABUA GRAMIN BANK(508515)
511 JAISINGHNAGAR MP-14-002-001-002/120
(JORA) 		1714002000NRG24030620230083784 03/06/2023 DADAN 1714002WL003078 DADAN 00697 BKID0MG1525 1428 1428 Processed 07/06/2023 215810481 DADAN NARMADA JHABUA GRAMIN BANK(508515)
512 JAISINGHNAGAR MP-14-002-001-002/24
(JORA) 		1714002000NRG24030620230083790 03/06/2023 PARASNATH 1714002WL003078 PARASNATH 00697 BKID0MG1525 1428 1428 Processed 07/06/2023 215810481 PARASNATH STATE BANK OF INDIA(508548)
513 JAISINGHNAGAR MP-14-002-001-002/9
(JORA) 		1714002000NRG24030620230083792 03/06/2023 harhar 1714002WL003078 harhar 00697 BKID0MG1525 1428 1428 Processed 07/06/2023 215810481 harhar NARMADA JHABUA GRAMIN BANK(508515)
514 JAISINGHNAGAR MP-14-002-001-002/9
(JORA) 		1714002000NRG24030620230083793 03/06/2023 kaya 1714002WL003078 kaya 00697 BKID0MG1525 1428 1428 Processed 07/06/2023 215810481 kaya NARMADA JHABUA GRAMIN BANK(508515)
515 JAISINGHNAGAR MP-14-002-001-003/7
(JORA) 		1714002000NRG24030620230083794 03/06/2023 RAMKHELAWAN 1714002WL003078 RAMKHELAWAN 00697 BKID0MG1525 1428 1428 Processed 07/06/2023 215810481 RAMKHELAWAN NARMADA JHABUA GRAMIN BANK(508515)
516 JAISINGHNAGAR MP-14-002-001-003/7
(JORA) 		1714002000NRG24030620230083795 03/06/2023 SHANTI 1714002WL003078 SHANTI 00697 BKID0MG1525 1428 1428 Processed 07/06/2023 215810481 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
517 JAISINGHNAGAR MP-14-002-001-004/17
(JORA) 		1714002000NRG24030620230083799 03/06/2023 rohani 1714002WL003078 rohani 00697 BKID0MG1525 1428 1428 Processed 07/06/2023 215810481 rohani JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
518 JAISINGHNAGAR MP-14-002-001-004/22
(JORA) 		1714002000NRG24030620230083801 03/06/2023 shantibai 1714002WL003078 shantibai 00697 BKID0MG1525 1428 1428 Processed 07/06/2023 215810481 shantibai NARMADA JHABUA GRAMIN BANK(508515)
519 JAISINGHNAGAR MP-14-002-001-004/30
(JORA) 		1714002000NRG24030620230083803 03/06/2023 kemal 1714002WL003078 kemal 00697 BKID0MG1525 1428 1428 Processed 07/06/2023 215810481 kemal STATE BANK OF INDIA(508548)
520 JAISINGHNAGAR MP-14-002-001-004/37
(JORA) 		1714002000NRG24030620230083805 03/06/2023 motilal 1714002WL003078 motilal 00697 BKID0MG1525 1428 1428 Processed 07/06/2023 215810481 motilal STATE BANK OF INDIA(508548)
521 JAISINGHNAGAR MP-14-002-001-004/41
(JORA) 		1714002000NRG24030620230083807 03/06/2023 ramphal 1714002WL003078 ramphal 00697 BKID0MG1525 1428 1428 Processed 07/06/2023 215810481 ramphal STATE BANK OF INDIA(508548)
522 JAISINGHNAGAR MP-14-002-001-004/42
(JORA) 		1714002000NRG24030620230083808 03/06/2023 Indramani 1714002WL003078 Indramani 00697 BKID0MG1525 1428 1428 Processed 07/06/2023 215810481 Indramani NARMADA JHABUA GRAMIN BANK(508515)
523 JAISINGHNAGAR MP-14-002-001-004/42
(JORA) 		1714002000NRG24030620230083809 03/06/2023 nanbai 1714002WL003078 nanbai 00697 BKID0MG1525 1428 1428 Processed 07/06/2023 215810481 nanbai NARMADA JHABUA GRAMIN BANK(508515)
524 JAISINGHNAGAR MP-14-002-001-004/52
(JORA) 		1714002000NRG24030620230083810 03/06/2023 angad 1714002WL003078 angad 00697 BKID0MG1525 1428 1428 Processed 07/06/2023 215810481 angad STATE BANK OF INDIA(508548)
525 JAISINGHNAGAR MP-14-002-001-004/7
(JORA) 		1714002000NRG24030620230083811 03/06/2023 baishakhiyabai 1714002WL003078 baishakhiyabai 00697 BKID0MG1525 1428 1428 Processed 07/06/2023 215810481 baishakhiyabai NARMADA JHABUA GRAMIN BANK(508515)
526 JAISINGHNAGAR MP-14-002-017-002/24
(BIJAHA) 		1714002000NRG24030620230083716 03/06/2023 rajkali 1714002WL003076 rajkali 00697 BKID0MG1525 1000 1000 Processed 07/06/2023 215810481 rajkali STATE BANK OF INDIA(508548)
527 JAISINGHNAGAR MP-14-002-017-002/4
(BIJAHA) 		1714002000NRG24030620230083721 03/06/2023 rmgareeb 1714002WL003076 rmgareeb 00697 BKID0MG1525 1000 1000 Processed 07/06/2023 215810481 rmgareeb STATE BANK OF INDIA(508548)
528 JAISINGHNAGAR MP-14-002-017-002/5
(BIJAHA) 		1714002000NRG24030620230083724 03/06/2023 puspendra 1714002WL003076 puspendra 00697 BKID0MG1525 1000 1000 Processed 07/06/2023 215810481 puspendra NARMADA JHABUA GRAMIN BANK(508515)
529 JAISINGHNAGAR MP-14-002-017-002/5
(BIJAHA) 		1714002000NRG24030620230083723 03/06/2023 shaukhilal 1714002WL003076 shaukhilal 00697 BKID0MG1525 1000 1000 Processed 07/06/2023 215810481 shaukhilal NARMADA JHABUA GRAMIN BANK(508515)
530 JAISINGHNAGAR MP-14-002-017-002/6
(BIJAHA) 		1714002000NRG24030620230083727 03/06/2023 Aneeta singh gond 1714002WL003076 Aneeta singh gond 00697 BKID0MG1525 1000 1000 Processed 07/06/2023 215810481 Aneetasinghgond NARMADA JHABUA GRAMIN BANK(508515)
531 JAISINGHNAGAR MP-14-002-017-002/7
(BIJAHA) 		1714002000NRG24030620230083728 03/06/2023 ramprasad 1714002WL003076 ramprasad 00697 BKID0MG1525 800 800 Processed 07/06/2023 215810481 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
532 JAISINGHNAGAR MP-14-002-017-002/8
(BIJAHA) 		1714002000NRG24030620230083729 03/06/2023 mansingh 1714002WL003076 mansingh 00697 BKID0MG1525 1000 1000 Processed 07/06/2023 215810481 mansingh NARMADA JHABUA GRAMIN BANK(508515)
533 JAISINGHNAGAR MP-14-002-017-003/110
(BIJAHA) 		1714002000NRG24030620230083733 03/06/2023 BABLEE 1714002WL003076 BABLEE 00697 BKID0MG1525 1000 1000 Processed 07/06/2023 215810481 BABLEE STATE BANK OF INDIA(508548)
534 JAISINGHNAGAR MP-14-002-017-003/110
(BIJAHA) 		1714002000NRG24030620230083732 03/06/2023 manoj 1714002WL003076 manoj 00697 BKID0MG1525 1000 1000 Processed 07/06/2023 215810481 manoj NARMADA JHABUA GRAMIN BANK(508515)
535 JAISINGHNAGAR MP-14-002-017-003/114
(BIJAHA) 		1714002000NRG24030620230083734 03/06/2023 PRADEEP SINGH 1714002WL003076 PRADEEP SINGH 00697 BKID0MG1525 1000 1000 Processed 07/06/2023 215810481 PRADEEPSINGH STATE BANK OF INDIA(508548)
536 JAISINGHNAGAR MP-14-002-017-003/128
(BIJAHA) 		1714002000NRG24030620230083737 03/06/2023 MANSINGH GONDE 1714002WL003076 MANSINGH GONDE 00697 BKID0MG1525 1000 1000 Processed 07/06/2023 215810481 MANSINGHGONDE NARMADA JHABUA GRAMIN BANK(508515)
537 JAISINGHNAGAR MP-14-002-017-003/22
(BIJAHA) 		1714002000NRG24030620230083738 03/06/2023 LOKNATH 1714002WL003076 LOKNATH 00697 BKID0MG1525 1000 1000 Processed 07/06/2023 215810481 LOKNATH NARMADA JHABUA GRAMIN BANK(508515)
538 JAISINGHNAGAR MP-14-002-017-003/27
(BIJAHA) 		1714002000NRG24030620230083740 03/06/2023 kolesingh 1714002WL003076 kolesingh 00697 BKID0MG1525 1000 1000 Processed 07/06/2023 215810481 kolesingh STATE BANK OF INDIA(508548)
539 JAISINGHNAGAR MP-14-002-017-003/39
(BIJAHA) 		1714002000NRG24030620230083741 03/06/2023 tole 1714002WL003076 tole 00697 BKID0MG1525 1000 1000 Processed 07/06/2023 215810481 tole NARMADA JHABUA GRAMIN BANK(508515)
540 JAISINGHNAGAR MP-14-002-017-003/92
(BIJAHA) 		1714002000NRG24030620230083742 03/06/2023 baldev 1714002WL003076 baldev 00697 BKID0MG1525 1000 1000 Processed 07/06/2023 215810481 baldev STATE BANK OF INDIA(508548)
541 JAISINGHNAGAR MP-14-002-017-003/92
(BIJAHA) 		1714002000NRG24030620230083743 03/06/2023 SANTLAL 1714002WL003076 SANTLAL 00697 BKID0MG1525 1000 1000 Processed 07/06/2023 215810481 SANTLAL NARMADA JHABUA GRAMIN BANK(508515)
542 JAISINGHNAGAR MP-14-002-074-001/106
(PONDIKALA) 		1714002000NRG24030620230082753 03/06/2023 rajuli 1714002WL003049 rajuli 00697 BKID0MG1525 1230 1230 Processed 07/06/2023 215810481 rajuli STATE BANK OF INDIA(508548)
543 JAISINGHNAGAR MP-14-002-074-001/119-A
(PONDIKALA) 		1714002074NRG24030620230082425 03/06/2023 lalli kol 1714002074WL003042 lalli kol 00697 BKID0MG1525 1206 1206 Processed 07/06/2023 215810481 lallikol NARMADA JHABUA GRAMIN BANK(508515)
544 JAISINGHNAGAR MP-14-002-074-001/119-B
(PONDIKALA) 		1714002074NRG24030620230082426 03/06/2023 reliya 1714002074WL003042 reliya 00697 BKID0MG1525 1206 1206 Processed 07/06/2023 215810481 reliya NARMADA JHABUA GRAMIN BANK(508515)
545 JAISINGHNAGAR MP-14-002-074-001/129
(PONDIKALA) 		1714002000NRG24030620230082755 03/06/2023 LALIBAI 1714002WL003049 LALIBAI 00697 BKID0MG1525 1230 1230 Processed 07/06/2023 215810481 LALIBAI NARMADA JHABUA GRAMIN BANK(508515)
546 JAISINGHNAGAR MP-14-002-074-001/134
(PONDIKALA) 		1714002074NRG24030620230082454 03/06/2023 ASHABAI 1714002074WL003043 ASHABAI 00697 BKID0MG1525 1010 1010 Processed 07/06/2023 215810481 ASHABAI STATE BANK OF INDIA(508548)
547 JAISINGHNAGAR MP-14-002-074-001/15
(PONDIKALA) 		1714002074NRG24030620230082427 03/06/2023 BISHAMBHAR 1714002074WL003042 BISHAMBHAR 00697 BKID0MG1525 603 603 Processed 07/06/2023 215810481 BISHAMBHAR STATE BANK OF INDIA(508548)
548 JAISINGHNAGAR MP-14-002-074-001/173
(PONDIKALA) 		1714002074NRG24030620230082456 03/06/2023 ramlakhan 1714002074WL003043 ramlakhan 00697 BKID0MG1525 1212 1212 Processed 07/06/2023 215810481 ramlakhan STATE BANK OF INDIA(508548)
549 JAISINGHNAGAR MP-14-002-074-001/224
(PONDIKALA) 		1714002074NRG24030620230082430 03/06/2023 deendayal 1714002074WL003042 deendayal 00697 BKID0MG1525 1206 1206 Processed 07/06/2023 215810481 deendayal STATE BANK OF INDIA(508548)
550 JAISINGHNAGAR MP-14-002-074-001/32
(PONDIKALA) 		1714002074NRG24030620230082465 03/06/2023 LALLU KOL 1714002074WL003043 LALLU KOL 00697 BKID0MG1525 1212 1212 Processed 07/06/2023 215810481 LALLUKOL STATE BANK OF INDIA(508548)
551 JAISINGHNAGAR MP-14-002-074-001/376
(PONDIKALA) 		1714002000NRG24030620230082759 03/06/2023 indrapal 1714002WL003049 indrapal 00697 BKID0MG1525 1230 1230 Processed 07/06/2023 215810481 indrapal STATE BANK OF INDIA(508548)
552 JAISINGHNAGAR MP-14-002-074-001/460
(PONDIKALA) 		1714002074NRG24030620230082471 03/06/2023 sanjay 1714002074WL003043 sanjay 00697 BKID0MG1525 1212 1212 Processed 07/06/2023 215810481 sanjay STATE BANK OF INDIA(508548)
553 JAISINGHNAGAR MP-14-002-074-001/469
(PONDIKALA) 		1714002074NRG24030620230082433 03/06/2023 arjun 1714002074WL003042 arjun 00697 BKID0MG1525 603 603 Processed 07/06/2023 215810481 arjun STATE BANK OF INDIA(508548)
554 JAISINGHNAGAR MP-14-002-074-001/49
(PONDIKALA) 		1714002074NRG24030620230082434 03/06/2023 MANIRAM KOL 1714002074WL003042 MANIRAM KOL 00697 BKID0MG1525 1206 1206 Processed 07/06/2023 215810481 MANIRAMKOL STATE BANK OF INDIA(508548)
555 JAISINGHNAGAR MP-14-002-074-001/49
(PONDIKALA) 		1714002074NRG24030620230082435 03/06/2023 SNTOSH BAI 1714002074WL003042 SNTOSH BAI 00697 BKID0MG1525 1206 1206 Processed 07/06/2023 215810481 SNTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
556 JAISINGHNAGAR MP-14-002-074-001/574
(PONDIKALA) 		1714002074NRG24030620230082477 03/06/2023 BANNI BAI 1714002074WL003043 BANNI BAI 00697 BKID0MG1525 1212 1212 Processed 07/06/2023 215810481 BANNIBAI STATE BANK OF INDIA(508548)
557 JAISINGHNAGAR MP-14-002-074-001/574
(PONDIKALA) 		1714002074NRG24030620230082476 03/06/2023 MOHAN 1714002074WL003043 MOHAN 00697 BKID0MG1525 1212 1212 Processed 07/06/2023 215810481 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
558 JAISINGHNAGAR MP-14-002-074-001/574-C
(PONDIKALA) 		1714002074NRG24030620230082478 03/06/2023 munni 1714002074WL003043 munni 00697 BKID0MG1525 1212 1212 Processed 07/06/2023 215810481 munni STATE BANK OF INDIA(508548)
559 JAISINGHNAGAR MP-14-002-074-001/602
(PONDIKALA) 		1714002074NRG24030620230082441 03/06/2023 ramvati 1714002074WL003042 ramvati 00697 BKID0MG1525 1206 1206 Processed 07/06/2023 215810481 ramvati STATE BANK OF INDIA(508548)
560 JAISINGHNAGAR MP-14-002-074-001/668
(PONDIKALA) 		1714002074NRG24030620230082446 03/06/2023 mitthu 1714002074WL003042 mitthu 00697 BKID0MG1525 603 603 Processed 07/06/2023 215810481 mitthu STATE BANK OF INDIA(508548)
561 JAISINGHNAGAR MP-14-002-074-001/833
(PONDIKALA) 		1714002074NRG24030620230082452 03/06/2023 meera 1714002074WL003042 meera 00697 BKID0MG1525 1206 1206 Processed 07/06/2023 215810481 meera NARMADA JHABUA GRAMIN BANK(508515)
562 JAISINGHNAGAR MP-14-002-074-001/833
(PONDIKALA) 		1714002074NRG24030620230082451 03/06/2023 sudarsan 1714002074WL003042 sudarsan 00697 BKID0MG1525 1206 1206 Processed 07/06/2023 215810481 sudarsan STATE BANK OF INDIA(508548)
563 JAISINGHNAGAR MP-14-002-074-001/87
(PONDIKALA) 		1714002074NRG24030620230082484 03/06/2023 chotibai 1714002074WL003043 chotibai 00697 BKID0MG1525 1212 1212 Processed 07/06/2023 215810481 chotibai NARMADA JHABUA GRAMIN BANK(508515)
564 JAISINGHNAGAR MP-14-002-074-001/87
(PONDIKALA) 		1714002074NRG24030620230082483 03/06/2023 SHYAMLAL 1714002074WL003043 SHYAMLAL 00697 BKID0MG1525 1212 1212 Processed 07/06/2023 215810481 SHYAMLAL STATE BANK OF INDIA(508548)
565 JAISINGHNAGAR MP-14-002-074-001/88-A
(PONDIKALA) 		1714002074NRG24030620230082485 03/06/2023 manoj 1714002074WL003043 manoj 00697 BKID0MG1525 1212 1212 Processed 07/06/2023 215810481 manoj NARMADA JHABUA GRAMIN BANK(508515)
566 JAISINGHNAGAR MP-14-002-074-001/88-A
(PONDIKALA) 		1714002074NRG24030620230082486 03/06/2023 suneeta 1714002074WL003043 suneeta 00697 BKID0MG1525 1212 1212 Processed 07/06/2023 215810481 suneeta STATE BANK OF INDIA(508548)
SubTotal 89773 89773
567 JAISINGHNAGAR MP-14-002-001-001/132
(JORA) 		1714002000NRG24030620230083758 03/06/2023 bgijnath 1714002WL003078 bgijnath 00697 BKID0NAMRGB 1428 1428 Processed 07/06/2023 215810481 bgijnath JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
568 JAISINGHNAGAR MP-14-002-001-001/50
(JORA) 		1714002000NRG24030620230083771 03/06/2023 foolbai 1714002WL003078 foolbai 00697 BKID0NAMRGB 1428 1428 Processed 07/06/2023 215810481 foolbai NARMADA JHABUA GRAMIN BANK(508515)
569 JAISINGHNAGAR MP-14-002-001-004/15
(JORA) 		1714002000NRG24030620230083797 03/06/2023 ramsipahi 1714002WL003078 ramsipahi 00697 BKID0NAMRGB 1428 1428 Processed 07/06/2023 215810481 ramsipahi STATE BANK OF INDIA(508548)
570 JAISINGHNAGAR MP-14-002-036-001/79-C
(GHIAR) 		1714002036NRG24030620230082496 03/06/2023 rannu bai and mahendra 1714002036WL003044 rannu bai and mahendra 00697 BKID0NAMRGB 1400 1400 Processed 07/06/2023 215810481 rannubaiandmahendra STATE BANK OF INDIA(508548)
571 JAISINGHNAGAR MP-14-002-036-003/10
(GHIAR) 		1714002036NRG24030620230082500 03/06/2023 saiukhilal singh 1714002036WL003044 saiukhilal singh 00697 BKID0NAMRGB 1400 1400 Processed 07/06/2023 215810481 saiukhilalsingh STATE BANK OF INDIA(508548)
572 JAISINGHNAGAR MP-14-002-036-003/34
(GHIAR) 		1714002036NRG24030620230082521 03/06/2023 prembai 1714002036WL003044 prembai 00697 BKID0NAMRGB 1400 1400 Processed 07/06/2023 215810481 prembai STATE BANK OF INDIA(508548)
573 JAISINGHNAGAR MP-14-002-036-003/42
(GHIAR) 		1714002036NRG24030620230082534 03/06/2023 mamta 1714002036WL003044 mamta 00697 BKID0NAMRGB 1200 1200 Processed 07/06/2023 215810481 mamta STATE BANK OF INDIA(508548)
574 JAISINGHNAGAR MP-14-002-036-003/47
(GHIAR) 		1714002036NRG24030620230082537 03/06/2023 siyasharan singh 1714002036WL003044 siyasharan singh 00697 BKID0NAMRGB 1400 1400 Processed 07/06/2023 215810481 siyasharansingh STATE BANK OF INDIA(508548)
575 JAISINGHNAGAR MP-14-002-074-001/497
(PONDIKALA) 		1714002074NRG24030620230082436 03/06/2023 radhiya 1714002074WL003042 radhiya 00697 BKID0NAMRGB 1206 1206 Processed 07/06/2023 215810481 radhiya STATE BANK OF INDIA(508548)
576 JAISINGHNAGAR MP-14-002-074-001/547
(PONDIKALA) 		1714002074NRG24030620230082438 03/06/2023 bebee 1714002074WL003042 bebee 00697 BKID0NAMRGB 1206 1206 Processed 07/06/2023 215810481 bebee NARMADA JHABUA GRAMIN BANK(508515)
577 JAISINGHNAGAR MP-14-002-074-001/66
(PONDIKALA) 		1714002074NRG24030620230082445 03/06/2023 DHARMPAL 1714002074WL003042 DHARMPAL 00697 BKID0NAMRGB 804 804 Processed 07/06/2023 215810481 DHARMPAL STATE BANK OF INDIA(508548)
578 JAISINGHNAGAR MP-14-002-074-001/730
(PONDIKALA) 		1714002074NRG24030620230082450 03/06/2023 yasoda 1714002074WL003042 yasoda 00697 BKID0NAMRGB 1206 1206 Processed 07/06/2023 215810481 yasoda STATE BANK OF INDIA(508548)
579 JAISINGHNAGAR MP-14-002-074-001/752
(PONDIKALA) 		1714002074NRG24030620230082481 03/06/2023 vivek 1714002074WL003043 vivek 00697 BKID0NAMRGB 1212 1212 Processed 07/06/2023 215810481 vivek STATE BANK OF INDIA(508548)
SubTotal 16718 16718
Total 618956 618956

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_030623APB_FTO_71138 Bank of Baroda BARB0BHABRA BHABRA, MP 1000
2 JAISINGHNAGAR MP1714002_030623APB_FTO_71138 Central Bank Of India CBIN0281166 BEOHARI 3960
3 JAISINGHNAGAR MP1714002_030623APB_FTO_71138 Central Bank Of India CBIN0282021 AMJHOR 9000
4 JAISINGHNAGAR MP1714002_030623APB_FTO_71138 Central Bank Of India CBIN0282146 KHANANDHI 1000
5 JAISINGHNAGAR MP1714002_030623APB_FTO_71138 Central Bank Of India CBIN0282690 SIDHI 14944
6 JAISINGHNAGAR MP1714002_030623APB_FTO_71138 Central Bank Of India CBIN0283036 KANADI KHURD 80283
7 JAISINGHNAGAR MP1714002_030623APB_FTO_71138 State Bank of India SBIN0005497 JAISINGHNAGAR 276872
8 JAISINGHNAGAR MP1714002_030623APB_FTO_71138 State Bank of India SBIN0006075 BEOHARI 109966
9 JAISINGHNAGAR MP1714002_030623APB_FTO_71138 State Bank of India SBIN0007715 VILAYATKALA 1000
10 JAISINGHNAGAR MP1714002_030623APB_FTO_71138 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2320
11 JAISINGHNAGAR MP1714002_030623APB_FTO_71138 Fino Payments Bank Ltd FINO0001446 MP RO 1400
12 JAISINGHNAGAR MP1714002_030623APB_FTO_71138 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 10720
13 JAISINGHNAGAR MP1714002_030623APB_FTO_71138 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 89773
14 JAISINGHNAGAR MP1714002_030623APB_FTO_71138 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHNAGAR 6800
15 JAISINGHNAGAR MP1714002_030623APB_FTO_71138 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 9918

Download In Excel