Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:06:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_230623APB_FTO_120466
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-14-002-038-003/30
(GIRUI KHURD) 		1714002038NRG24230620230159976 23/06/2023 Shivam Shukla 1714002038WL005897 Shivam Shukla 00032 UTIB0004409 1200 1200 Processed 28/06/2023 591220674 ShivamShukla PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
2 JAISINGHNAGAR MP-14-002-005-001/106
(BALODI WEST.) 		1714002005NRG24230620230159772 23/06/2023 RAMLAKHAN 1714002005WL005893 RAMLAKHAN 00045 BARB0KHADDA 1547 1547 Processed 28/06/2023 591220674 RAMLAKHAN BANK OF BARODA(606985)
3 JAISINGHNAGAR MP-14-002-038-002/83
(GIRUI KHURD) 		1714002038NRG24230620230159959 23/06/2023 Bhaiyalal 1714002038WL005897 Bhaiyalal 00045 BARB0KHADDA 1000 1000 Processed 28/06/2023 591220674 Bhaiyalal UNION BANK OF INDIA(508500)
4 JAISINGHNAGAR MP-14-002-070-001/19-A
(PATHARAHATA) 		1714002070NRG24230620230160555 23/06/2023 Gayatri sen 1714002070WL005917 Gayatri sen 00045 BARB0KHADDA 1547 1547 Processed 28/06/2023 591220674 Gayatrisen STATE BANK OF INDIA(508548)
SubTotal 4094 4094
5 JAISINGHNAGAR MP-14-002-005-001/189-A
(BALODI WEST.) 		1714002005NRG24230620230159776 23/06/2023 deepa 1714002005WL005893 deepa 00089 CBIN0281166 1547 1547 Processed 28/06/2023 591220674 deepa UNION BANK OF INDIA(508500)
6 JAISINGHNAGAR MP-14-002-005-002/119-A
(BALODI WEST.) 		1714002005NRG24230620230159799 23/06/2023 AMARDEEP 1714002005WL005893 AMARDEEP 00089 CBIN0281166 1547 1547 Processed 28/06/2023 591220674 AMARDEEP CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-070-001/190
(PATHARAHATA) 		1714002070NRG24230620230160557 23/06/2023 Suneeta 1714002070WL005917 Suneeta 00089 CBIN0281166 1547 1547 Processed 28/06/2023 591220674 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAISINGHNAGAR MP-14-002-070-001/198
(PATHARAHATA) 		1714002070NRG24230620230160568 23/06/2023 Lalan 1714002070WL005917 Lalan 00089 CBIN0281166 1326 1326 Processed 28/06/2023 591220674 Lalan CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
9 JAISINGHNAGAR MP-14-002-060-001/110
(MASIRA) 		1714002060NRG24230620230161879 23/06/2023 shivendra 1714002060WL005957 shivendra 00089 CBIN0283036 1200 1200 Processed 28/06/2023 591220674 shivendra JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
10 JAISINGHNAGAR MP-14-002-060-001/112
(MASIRA) 		1714002060NRG24230620230161880 23/06/2023 shivkumar mishra 1714002060WL005957 shivkumar mishra 00089 CBIN0283036 600 600 Processed 28/06/2023 591220674 shivkumarmishra CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-060-001/115
(MASIRA) 		1714002060NRG24230620230161881 23/06/2023 urmila bai 1714002060WL005957 urmila bai 00089 CBIN0283036 1200 1200 Processed 28/06/2023 591220674 urmilabai STATE BANK OF INDIA(508548)
12 JAISINGHNAGAR MP-14-002-060-001/141
(MASIRA) 		1714002060NRG24230620230161883 23/06/2023 sukhendra 1714002060WL005957 sukhendra 00089 CBIN0283036 1200 1200 Processed 28/06/2023 591220674 sukhendra STATE BANK OF INDIA(508548)
13 JAISINGHNAGAR MP-14-002-060-001/150
(MASIRA) 		1714002060NRG24230620230161885 23/06/2023 dinesh 1714002060WL005957 dinesh 00089 CBIN0283036 600 600 Processed 28/06/2023 591220674 dinesh STATE BANK OF INDIA(508548)
14 JAISINGHNAGAR MP-14-002-060-001/178
(MASIRA) 		1714002060NRG24230620230161887 23/06/2023 ramnaresh 1714002060WL005957 ramnaresh 00089 CBIN0283036 1200 1200 Processed 28/06/2023 591220674 ramnaresh CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-060-001/212
(MASIRA) 		1714002060NRG24230620230161889 23/06/2023 ahilya bai tiwari 1714002060WL005957 ahilya bai tiwari 00089 CBIN0283036 3094 3094 Processed 28/06/2023 591220674 ahilyabaitiwari CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-060-001/212
(MASIRA) 		1714002060NRG24230620230161888 23/06/2023 gomti 1714002060WL005957 gomti 00089 CBIN0283036 3094 3094 Processed 28/06/2023 591220674 gomti CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-060-001/32
(MASIRA) 		1714002060NRG24230620230161890 23/06/2023 buiya bai 1714002060WL005957 buiya bai 00089 CBIN0283036 1200 1200 Processed 28/06/2023 591220674 buiyabai STATE BANK OF INDIA(508548)
18 JAISINGHNAGAR MP-14-002-060-001/42
(MASIRA) 		1714002060NRG24230620230161891 23/06/2023 ramsorith 1714002060WL005957 ramsorith 00089 CBIN0283036 1200 1200 Processed 28/06/2023 591220674 ramsorith CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-060-001/48
(MASIRA) 		1714002060NRG24230620230161892 23/06/2023 chandrabhan 1714002060WL005957 chandrabhan 00089 CBIN0283036 1200 1200 Processed 28/06/2023 591220674 chandrabhan STATE BANK OF INDIA(508548)
20 JAISINGHNAGAR MP-14-002-060-001/71
(MASIRA) 		1714002060NRG24230620230161894 23/06/2023 jagan 1714002060WL005957 jagan 00089 CBIN0283036 3094 3094 Processed 28/06/2023 591220674 jagan CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-060-001/71
(MASIRA) 		1714002060NRG24230620230161895 23/06/2023 munni bai 1714002060WL005957 munni bai 00089 CBIN0283036 3094 3094 Processed 28/06/2023 591220674 munnibai CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-060-001/75
(MASIRA) 		1714002060NRG24230620230161898 23/06/2023 charaku 1714002060WL005957 charaku 00089 CBIN0283036 600 600 Processed 28/06/2023 591220674 charaku CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-060-001/79-B
(MASIRA) 		1714002060NRG24230620230161899 23/06/2023 raju 1714002060WL005957 raju 00089 CBIN0283036 1200 1200 Processed 28/06/2023 591220674 raju CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-060-001/79-B
(MASIRA) 		1714002060NRG24230620230161900 23/06/2023 ramlali 1714002060WL005957 ramlali 00089 CBIN0283036 1200 1200 Processed 28/06/2023 591220674 ramlali CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-060-001/80-A
(MASIRA) 		1714002060NRG24230620230161901 23/06/2023 ashok 1714002060WL005957 ashok 00089 CBIN0283036 600 600 Processed 28/06/2023 591220674 ashok CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-060-001/97
(MASIRA) 		1714002060NRG24230620230161903 23/06/2023 geeta 1714002060WL005957 geeta 00089 CBIN0283036 3094 3094 Processed 28/06/2023 591220674 geeta STATE BANK OF INDIA(508548)
27 JAISINGHNAGAR MP-14-002-060-001/97
(MASIRA) 		1714002060NRG24230620230161902 23/06/2023 suresh 1714002060WL005957 suresh 00089 CBIN0283036 3094 3094 Processed 28/06/2023 591220674 suresh STATE BANK OF INDIA(508548)
28 JAISINGHNAGAR MP-14-002-060-002/10
(MASIRA) 		1714002060NRG24230620230161904 23/06/2023 sunita bai 1714002060WL005957 sunita bai 00089 CBIN0283036 600 600 Processed 28/06/2023 591220674 sunitabai CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-060-002/13
(MASIRA) 		1714002060NRG24230620230161905 23/06/2023 lalbabu 1714002060WL005957 lalbabu 00089 CBIN0283036 600 600 Processed 28/06/2023 591220674 lalbabu CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-060-002/24
(MASIRA) 		1714002060NRG24230620230161909 23/06/2023 shivprasad 1714002060WL005957 shivprasad 00089 CBIN0283036 600 600 Processed 28/06/2023 591220674 shivprasad CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-060-002/26-A
(MASIRA) 		1714002060NRG24230620230161910 23/06/2023 ramkamal 1714002060WL005957 ramkamal 00089 CBIN0283036 600 600 Processed 28/06/2023 591220674 ramkamal CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-060-002/29
(MASIRA) 		1714002060NRG24230620230161911 23/06/2023 ramlali bai 1714002060WL005957 ramlali bai 00089 CBIN0283036 600 600 Processed 28/06/2023 591220674 ramlalibai CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-060-002/30
(MASIRA) 		1714002060NRG24230620230161912 23/06/2023 nanbai 1714002060WL005957 nanbai 00089 CBIN0283036 600 600 Processed 28/06/2023 591220674 nanbai CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-060-002/31
(MASIRA) 		1714002060NRG24230620230161915 23/06/2023 RAMDHANI KEWAT 1714002060WL005957 RAMDHANI KEWAT 00089 CBIN0283036 600 600 Processed 28/06/2023 591220674 RAMDHANIKEWAT CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-060-002/8
(MASIRA) 		1714002060NRG24230620230161916 23/06/2023 RAMJATAN 1714002060WL005957 RAMJATAN 00089 CBIN0283036 600 600 Processed 28/06/2023 591220674 RAMJATAN CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-060-002/8
(MASIRA) 		1714002060NRG24230620230161917 23/06/2023 shyamkali 1714002060WL005957 shyamkali 00089 CBIN0283036 600 600 Processed 28/06/2023 591220674 shyamkali CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-060-002/9
(MASIRA) 		1714002060NRG24230620230161918 23/06/2023 vidya bai 1714002060WL005957 vidya bai 00089 CBIN0283036 600 600 Processed 28/06/2023 591220674 vidyabai CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-085-001/183-A
(THENGARAHA) 		1714002085NRG24230620230161641 23/06/2023 santosh kumar namdev 1714002085WL005949 santosh kumar namdev 00089 CBIN0283036 3109 3109 Processed 28/06/2023 591220674 santoshkumarnamdev CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-085-001/183-A
(THENGARAHA) 		1714002085NRG24230620230161642 23/06/2023 umesh kumar namdev 1714002085WL005949 umesh kumar namdev 00089 CBIN0283036 3109 3109 Processed 28/06/2023 591220674 umeshkumarnamdev CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-085-001/285
(THENGARAHA) 		1714002085NRG24220620230159236 23/06/2023 pramlal 1714002085WL005874 pramlal 00089 CBIN0283036 3109 3109 Processed 28/06/2023 591220674 pramlal CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-085-001/285
(THENGARAHA) 		1714002085NRG24220620230159237 23/06/2023 seema 1714002085WL005874 seema 00089 CBIN0283036 3109 3109 Processed 28/06/2023 591220674 seema CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-085-001/326
(THENGARAHA) 		1714002085NRG24220620230159280 23/06/2023 pholchand 1714002085WL005879 pholchand 00089 CBIN0283036 3109 3109 Processed 28/06/2023 591220674 pholchand JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
43 JAISINGHNAGAR MP-14-002-085-001/326
(THENGARAHA) 		1714002085NRG24220620230159281 23/06/2023 prembai 1714002085WL005879 prembai 00089 CBIN0283036 3109 3109 Processed 28/06/2023 591220674 prembai CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-085-001/466
(THENGARAHA) 		1714002085NRG24220620230159248 23/06/2023 RAJENDRA 1714002085WL005876 RAJENDRA 00089 CBIN0283036 3109 3109 Processed 28/06/2023 591220674 RAJENDRA STATE BANK OF INDIA(508548)
45 JAISINGHNAGAR MP-14-002-085-001/466
(THENGARAHA) 		1714002085NRG24220620230159249 23/06/2023 SAVITA URF RAJKALI 1714002085WL005876 SAVITA URF RAJKALI 00089 CBIN0283036 3109 3109 Processed 28/06/2023 591220674 SAVITAURFRAJKALI CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-085-001/99
(THENGARAHA) 		1714002085NRG24220620230159234 23/06/2023 lakshiman 1714002085WL005873 lakshiman 00089 CBIN0283036 3109 3109 Processed 28/06/2023 591220674 lakshiman CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-085-001/99
(THENGARAHA) 		1714002085NRG24220620230159235 23/06/2023 SUMITRA 1714002085WL005873 SUMITRA 00089 CBIN0283036 3109 3109 Rejected 28/06/2023 591220674 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 68854 68854
48 JAISINGHNAGAR MP-14-002-005-001/140-A
(BALODI WEST.) 		1714002005NRG24230620230159774 23/06/2023 neeshu 1714002005WL005893 neeshu 00415 SBIN0005497 1547 1547 Processed 28/06/2023 591220674 neeshu CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-005-002/1-B
(BALODI WEST.) 		1714002005NRG24230620230159795 23/06/2023 punam 1714002005WL005893 punam 00415 SBIN0005497 1547 1547 Processed 28/06/2023 591220674 punam STATE BANK OF INDIA(508548)
50 JAISINGHNAGAR MP-14-002-005-002/1-B
(BALODI WEST.) 		1714002005NRG24230620230159794 23/06/2023 rakesh 1714002005WL005893 rakesh 00415 SBIN0005497 1547 1547 Processed 28/06/2023 591220674 rakesh STATE BANK OF INDIA(508548)
51 JAISINGHNAGAR MP-14-002-005-002/66
(BALODI WEST.) 		1714002005NRG24230620230159817 23/06/2023 RAJIV 1714002005WL005893 RAJIV 00415 SBIN0005497 1547 1547 Processed 28/06/2023 591220674 RAJIV STATE BANK OF INDIA(508548)
52 JAISINGHNAGAR MP-14-002-011-001/114
(BARNA) 		1714002000NRG24230620230160405 23/06/2023 dhanraj 1714002WL005911 dhanraj 00415 SBIN0005497 1260 1260 Processed 28/06/2023 591220674 dhanraj STATE BANK OF INDIA(508548)
53 JAISINGHNAGAR MP-14-002-011-001/166
(BARNA) 		1714002000NRG24230620230160407 23/06/2023 ramcharan 1714002WL005911 ramcharan 00415 SBIN0005497 1260 1260 Processed 28/06/2023 591220674 ramcharan STATE BANK OF INDIA(508548)
54 JAISINGHNAGAR MP-14-002-011-001/166
(BARNA) 		1714002000NRG24230620230160408 23/06/2023 sohagwati 1714002WL005911 sohagwati 00415 SBIN0005497 1260 1260 Processed 28/06/2023 591220674 sohagwati STATE BANK OF INDIA(508548)
55 JAISINGHNAGAR MP-14-002-011-001/172
(BARNA) 		1714002000NRG24230620230160421 23/06/2023 rasotal 1714002WL005912 rasotal 00415 SBIN0005497 1140 1140 Processed 28/06/2023 591220674 rasotal STATE BANK OF INDIA(508548)
56 JAISINGHNAGAR MP-14-002-011-001/172
(BARNA) 		1714002000NRG24230620230160422 23/06/2023 ROSHAN 1714002WL005912 ROSHAN 00415 SBIN0005497 1140 1140 Processed 28/06/2023 591220674 ROSHAN STATE BANK OF INDIA(508548)
57 JAISINGHNAGAR MP-14-002-011-001/188
(BARNA) 		1714002000NRG24230620230160410 23/06/2023 gudiya 1714002WL005911 gudiya 00415 SBIN0005497 1260 1260 Processed 28/06/2023 591220674 gudiya STATE BANK OF INDIA(508548)
58 JAISINGHNAGAR MP-14-002-011-001/188
(BARNA) 		1714002000NRG24230620230160409 23/06/2023 JAVAHAR SINGH 1714002WL005911 JAVAHAR SINGH 00415 SBIN0005497 1260 1260 Processed 28/06/2023 591220674 JAVAHARSINGH STATE BANK OF INDIA(508548)
59 JAISINGHNAGAR MP-14-002-011-001/191
(BARNA) 		1714002000NRG24230620230160411 23/06/2023 lalli 1714002WL005911 lalli 00415 SBIN0005497 1260 1260 Processed 28/06/2023 591220674 lalli STATE BANK OF INDIA(508548)
60 JAISINGHNAGAR MP-14-002-011-001/260
(BARNA) 		1714002000NRG24230620230160412 23/06/2023 chhebbu 1714002WL005911 chhebbu 00415 SBIN0005497 1260 1260 Processed 28/06/2023 591220674 chhebbu STATE BANK OF INDIA(508548)
61 JAISINGHNAGAR MP-14-002-011-001/270
(BARNA) 		1714002000NRG24230620230160423 23/06/2023 vimla 1714002WL005912 vimla 00415 SBIN0005497 1140 1140 Processed 28/06/2023 591220674 vimla STATE BANK OF INDIA(508548)
62 JAISINGHNAGAR MP-14-002-011-001/57
(BARNA) 		1714002000NRG24230620230160414 23/06/2023 anarkali 1714002WL005911 anarkali 00415 SBIN0005497 1260 1260 Processed 28/06/2023 591220674 anarkali STATE BANK OF INDIA(508548)
63 JAISINGHNAGAR MP-14-002-011-001/57
(BARNA) 		1714002000NRG24230620230160413 23/06/2023 munna 1714002WL005911 munna 00415 SBIN0005497 1260 1260 Processed 28/06/2023 591220674 munna STATE BANK OF INDIA(508548)
64 JAISINGHNAGAR MP-14-002-011-001/60
(BARNA) 		1714002000NRG24230620230160416 23/06/2023 HEERALAL 1714002WL005911 HEERALAL 00415 SBIN0005497 1260 1260 Processed 28/06/2023 591220674 HEERALAL STATE BANK OF INDIA(508548)
65 JAISINGHNAGAR MP-14-002-011-001/60
(BARNA) 		1714002000NRG24230620230160415 23/06/2023 satvati 1714002WL005911 satvati 00415 SBIN0005497 1260 1260 Processed 28/06/2023 591220674 satvati STATE BANK OF INDIA(508548)
66 JAISINGHNAGAR MP-14-002-011-001/85
(BARNA) 		1714002000NRG24230620230160417 23/06/2023 fulmatiya 1714002WL005911 fulmatiya 00415 SBIN0005497 1260 1260 Processed 28/06/2023 591220674 fulmatiya STATE BANK OF INDIA(508548)
67 JAISINGHNAGAR MP-14-002-011-001/93
(BARNA) 		1714002000NRG24230620230160418 23/06/2023 SWAMIDIN 1714002WL005911 SWAMIDIN 00415 SBIN0005497 1260 1260 Processed 28/06/2023 591220674 SWAMIDIN STATE BANK OF INDIA(508548)
68 JAISINGHNAGAR MP-14-002-011-001/95
(BARNA) 		1714002000NRG24230620230160424 23/06/2023 mahesh 1714002WL005912 mahesh 00415 SBIN0005497 1140 1140 Processed 28/06/2023 591220674 mahesh STATE BANK OF INDIA(508548)
69 JAISINGHNAGAR MP-14-002-011-002/103
(BARNA) 		1714002000NRG24230620230160426 23/06/2023 JANKI SINGH 1714002WL005912 JANKI SINGH 00415 SBIN0005497 1140 1140 Processed 28/06/2023 591220674 JANKISINGH STATE BANK OF INDIA(508548)
70 JAISINGHNAGAR MP-14-002-011-002/114
(BARNA) 		1714002000NRG24230620230160427 23/06/2023 RAMLAKHAN 1714002WL005912 RAMLAKHAN 00415 SBIN0005497 1140 1140 Processed 28/06/2023 591220674 RAMLAKHAN STATE BANK OF INDIA(508548)
71 JAISINGHNAGAR MP-14-002-011-002/115
(BARNA) 		1714002000NRG24230620230160428 23/06/2023 munni 1714002WL005912 munni 00415 SBIN0005497 1140 1140 Processed 28/06/2023 591220674 munni STATE BANK OF INDIA(508548)
72 JAISINGHNAGAR MP-14-002-011-002/121
(BARNA) 		1714002000NRG24230620230160430 23/06/2023 BABIYA 1714002WL005912 BABIYA 00415 SBIN0005497 1140 1140 Processed 28/06/2023 591220674 BABIYA STATE BANK OF INDIA(508548)
73 JAISINGHNAGAR MP-14-002-011-002/127
(BARNA) 		1714002000NRG24230620230160431 23/06/2023 sushila kewat 1714002WL005912 sushila kewat 00415 SBIN0005497 950 950 Processed 28/06/2023 591220674 sushilakewat STATE BANK OF INDIA(508548)
74 JAISINGHNAGAR MP-14-002-011-002/129
(BARNA) 		1714002000NRG24230620230160432 23/06/2023 duasiya kevat 1714002WL005912 duasiya kevat 00415 SBIN0005497 1140 1140 Processed 28/06/2023 591220674 duasiyakevat STATE BANK OF INDIA(508548)
75 JAISINGHNAGAR MP-14-002-011-002/130
(BARNA) 		1714002000NRG24230620230160433 23/06/2023 rambhor 1714002WL005912 rambhor 00415 SBIN0005497 1140 1140 Processed 28/06/2023 591220674 rambhor STATE BANK OF INDIA(508548)
76 JAISINGHNAGAR MP-14-002-011-002/131
(BARNA) 		1714002000NRG24230620230160434 23/06/2023 munni bai 1714002WL005912 munni bai 00415 SBIN0005497 1140 1140 Processed 28/06/2023 591220674 munnibai STATE BANK OF INDIA(508548)
77 JAISINGHNAGAR MP-14-002-011-002/137
(BARNA) 		1714002000NRG24230620230160436 23/06/2023 kaushelya 1714002WL005912 kaushelya 00415 SBIN0005497 1140 1140 Processed 28/06/2023 591220674 kaushelya STATE BANK OF INDIA(508548)
78 JAISINGHNAGAR MP-14-002-011-002/137
(BARNA) 		1714002000NRG24230620230160435 23/06/2023 ramnevash 1714002WL005912 ramnevash 00415 SBIN0005497 1140 1140 Processed 28/06/2023 591220674 ramnevash STATE BANK OF INDIA(508548)
79 JAISINGHNAGAR MP-14-002-011-002/138
(BARNA) 		1714002000NRG24230620230160437 23/06/2023 DASRATH KEWAT 1714002WL005912 DASRATH KEWAT 00415 SBIN0005497 760 760 Processed 28/06/2023 591220674 DASRATHKEWAT STATE BANK OF INDIA(508548)
80 JAISINGHNAGAR MP-14-002-011-002/141
(BARNA) 		1714002000NRG24230620230160438 23/06/2023 sanju 1714002WL005912 sanju 00415 SBIN0005497 1140 1140 Processed 28/06/2023 591220674 sanju STATE BANK OF INDIA(508548)
81 JAISINGHNAGAR MP-14-002-011-002/145
(BARNA) 		1714002000NRG24230620230160439 23/06/2023 JAGDEESH 1714002WL005912 JAGDEESH 00415 SBIN0005497 1140 1140 Processed 28/06/2023 591220674 JAGDEESH STATE BANK OF INDIA(508548)
82 JAISINGHNAGAR MP-14-002-011-002/15
(BARNA) 		1714002000NRG24230620230160440 23/06/2023 sohagiya 1714002WL005912 sohagiya 00415 SBIN0005497 1140 1140 Processed 28/06/2023 591220674 sohagiya STATE BANK OF INDIA(508548)
83 JAISINGHNAGAR MP-14-002-011-002/151
(BARNA) 		1714002000NRG24230620230160441 23/06/2023 Lala yadav 1714002WL005912 Lala yadav 00415 SBIN0005497 1140 1140 Processed 28/06/2023 591220674 Lalayadav STATE BANK OF INDIA(508548)
84 JAISINGHNAGAR MP-14-002-011-002/155
(BARNA) 		1714002000NRG24230620230160442 23/06/2023 CHANDRAVATI 1714002WL005912 CHANDRAVATI 00415 SBIN0005497 1140 1140 Processed 28/06/2023 591220674 CHANDRAVATI STATE BANK OF INDIA(508548)
85 JAISINGHNAGAR MP-14-002-011-002/168
(BARNA) 		1714002011NRG24230620230160384 23/06/2023 DEVSHARAN 1714002011WL005910 DEVSHARAN 00415 SBIN0005497 1075 1075 Processed 28/06/2023 591220674 DEVSHARAN STATE BANK OF INDIA(508548)
86 JAISINGHNAGAR MP-14-002-011-002/168
(BARNA) 		1714002011NRG24230620230160385 23/06/2023 GEETA 1714002011WL005910 GEETA 00415 SBIN0005497 1075 1075 Processed 28/06/2023 591220674 GEETA STATE BANK OF INDIA(508548)
87 JAISINGHNAGAR MP-14-002-011-002/179
(BARNA) 		1714002000NRG24230620230160443 23/06/2023 anjani 1714002WL005912 anjani 00415 SBIN0005497 950 950 Processed 28/06/2023 591220674 anjani STATE BANK OF INDIA(508548)
88 JAISINGHNAGAR MP-14-002-011-002/182-B
(BARNA) 		1714002000NRG24230620230160444 23/06/2023 ramakant 1714002WL005912 ramakant 00415 SBIN0005497 950 950 Processed 28/06/2023 591220674 ramakant STATE BANK OF INDIA(508548)
89 JAISINGHNAGAR MP-14-002-011-002/182-B
(BARNA) 		1714002000NRG24230620230160445 23/06/2023 USHA 1714002WL005912 USHA 00415 SBIN0005497 950 950 Processed 28/06/2023 591220674 USHA STATE BANK OF INDIA(508548)
90 JAISINGHNAGAR MP-14-002-011-002/191
(BARNA) 		1714002000NRG24230620230160446 23/06/2023 POONAM YADAV 1714002WL005912 POONAM YADAV 00415 SBIN0005497 950 950 Processed 28/06/2023 591220674 POONAMYADAV STATE BANK OF INDIA(508548)
91 JAISINGHNAGAR MP-14-002-011-002/204-B
(BARNA) 		1714002011NRG24230620230160386 23/06/2023 BABLU 1714002011WL005910 BABLU 00415 SBIN0005497 1075 1075 Processed 28/06/2023 591220674 BABLU STATE BANK OF INDIA(508548)
92 JAISINGHNAGAR MP-14-002-011-002/231
(BARNA) 		1714002011NRG24230620230160388 23/06/2023 BELASIYA 1714002011WL005910 BELASIYA 00415 SBIN0005497 1075 1075 Processed 28/06/2023 591220674 BELASIYA STATE BANK OF INDIA(508548)
93 JAISINGHNAGAR MP-14-002-011-002/231
(BARNA) 		1714002011NRG24230620230160387 23/06/2023 RAMSENDAR 1714002011WL005910 RAMSENDAR 00415 SBIN0005497 1075 1075 Processed 28/06/2023 591220674 RAMSENDAR STATE BANK OF INDIA(508548)
94 JAISINGHNAGAR MP-14-002-011-002/232
(BARNA) 		1714002000NRG24230620230160447 23/06/2023 Nanbai 1714002WL005912 Nanbai 00415 SBIN0005497 950 950 Processed 28/06/2023 591220674 Nanbai STATE BANK OF INDIA(508548)
95 JAISINGHNAGAR MP-14-002-011-002/235
(BARNA) 		1714002011NRG24230620230160389 23/06/2023 ashok 1714002011WL005910 ashok 00415 SBIN0005497 1075 1075 Processed 28/06/2023 591220674 ashok STATE BANK OF INDIA(508548)
96 JAISINGHNAGAR MP-14-002-011-002/235
(BARNA) 		1714002011NRG24230620230160390 23/06/2023 KUSUM YADAV 1714002011WL005910 KUSUM YADAV 00415 SBIN0005497 1075 1075 Processed 28/06/2023 591220674 KUSUMYADAV STATE BANK OF INDIA(508548)
97 JAISINGHNAGAR MP-14-002-011-002/238
(BARNA) 		1714002011NRG24230620230160392 23/06/2023 Annu yadav 1714002011WL005910 Annu yadav 00415 SBIN0005497 1075 1075 Processed 28/06/2023 591220674 Annuyadav STATE BANK OF INDIA(508548)
98 JAISINGHNAGAR MP-14-002-011-002/238
(BARNA) 		1714002011NRG24230620230160391 23/06/2023 Girdhari yasav 1714002011WL005910 Girdhari yasav 00415 SBIN0005497 1075 1075 Processed 28/06/2023 591220674 Girdhariyasav STATE BANK OF INDIA(508548)
99 JAISINGHNAGAR MP-14-002-011-002/240
(BARNA) 		1714002011NRG24230620230160393 23/06/2023 bhola 1714002011WL005910 bhola 00415 SBIN0005497 1075 1075 Processed 28/06/2023 591220674 bhola STATE BANK OF INDIA(508548)
100 JAISINGHNAGAR MP-14-002-011-002/240
(BARNA) 		1714002011NRG24230620230160394 23/06/2023 prembai 1714002011WL005910 prembai 00415 SBIN0005497 1075 1075 Processed 28/06/2023 591220674 prembai STATE BANK OF INDIA(508548)
101 JAISINGHNAGAR MP-14-002-011-002/245
(BARNA) 		1714002011NRG24230620230160395 23/06/2023 Seeta yadav 1714002011WL005910 Seeta yadav 00415 SBIN0005497 215 215 Processed 28/06/2023 591220674 Seetayadav STATE BANK OF INDIA(508548)
102 JAISINGHNAGAR MP-14-002-011-002/247
(BARNA) 		1714002011NRG24230620230160396 23/06/2023 uajariya 1714002011WL005910 uajariya 00415 SBIN0005497 430 430 Processed 28/06/2023 591220674 uajariya STATE BANK OF INDIA(508548)
103 JAISINGHNAGAR MP-14-002-011-002/279
(BARNA) 		1714002011NRG24230620230160397 23/06/2023 NANDALAL 1714002011WL005910 NANDALAL 00415 SBIN0005497 1075 1075 Processed 28/06/2023 591220674 NANDALAL STATE BANK OF INDIA(508548)
104 JAISINGHNAGAR MP-14-002-011-002/279
(BARNA) 		1714002011NRG24230620230160398 23/06/2023 ramkali 1714002011WL005910 ramkali 00415 SBIN0005497 1075 1075 Processed 28/06/2023 591220674 ramkali STATE BANK OF INDIA(508548)
105 JAISINGHNAGAR MP-14-002-011-002/28-B
(BARNA) 		1714002000NRG24230620230160449 23/06/2023 rajni 1714002WL005912 rajni 00415 SBIN0005497 1140 1140 Processed 28/06/2023 591220674 rajni STATE BANK OF INDIA(508548)
106 JAISINGHNAGAR MP-14-002-011-002/283
(BARNA) 		1714002000NRG24230620230160450 23/06/2023 hemabai 1714002WL005912 hemabai 00415 SBIN0005497 950 950 Processed 28/06/2023 591220674 hemabai STATE BANK OF INDIA(508548)
107 JAISINGHNAGAR MP-14-002-011-002/285
(BARNA) 		1714002000NRG24230620230160451 23/06/2023 punam 1714002WL005912 punam 00415 SBIN0005497 950 950 Processed 28/06/2023 591220674 punam STATE BANK OF INDIA(508548)
108 JAISINGHNAGAR MP-14-002-011-002/295
(BARNA) 		1714002000NRG24230620230160452 23/06/2023 UPASANA CHARAMKAR 1714002WL005912 UPASANA CHARAMKAR 00415 SBIN0005497 1330 1330 Processed 28/06/2023 591220674 UPASANACHARAMKAR STATE BANK OF INDIA(508548)
109 JAISINGHNAGAR MP-14-002-011-002/299
(BARNA) 		1714002000NRG24230620230160453 23/06/2023 KEMLEE 1714002WL005912 KEMLEE 00415 SBIN0005497 1330 1330 Processed 28/06/2023 591220674 KEMLEE STATE BANK OF INDIA(508548)
110 JAISINGHNAGAR MP-14-002-011-002/3
(BARNA) 		1714002000NRG24230620230160454 23/06/2023 urmila 1714002WL005912 urmila 00415 SBIN0005497 1330 1330 Processed 28/06/2023 591220674 urmila STATE BANK OF INDIA(508548)
111 JAISINGHNAGAR MP-14-002-011-002/303
(BARNA) 		1714002000NRG24230620230160455 23/06/2023 RAJVATI 1714002WL005912 RAJVATI 00415 SBIN0005497 1330 1330 Processed 28/06/2023 591220674 RAJVATI STATE BANK OF INDIA(508548)
112 JAISINGHNAGAR MP-14-002-011-002/319
(BARNA) 		1714002000NRG24230620230160456 23/06/2023 guddi 1714002WL005912 guddi 00415 SBIN0005497 570 570 Processed 28/06/2023 591220674 guddi STATE BANK OF INDIA(508548)
113 JAISINGHNAGAR MP-14-002-011-002/321
(BARNA) 		1714002011NRG24230620230160399 23/06/2023 panbai 1714002011WL005910 panbai 00415 SBIN0005497 1075 1075 Processed 28/06/2023 591220674 panbai STATE BANK OF INDIA(508548)
114 JAISINGHNAGAR MP-14-002-011-002/36
(BARNA) 		1714002000NRG24230620230160457 23/06/2023 SANTOSHI 1714002WL005912 SANTOSHI 00415 SBIN0005497 1330 1330 Processed 28/06/2023 591220674 SANTOSHI STATE BANK OF INDIA(508548)
115 JAISINGHNAGAR MP-14-002-011-002/379
(BARNA) 		1714002000NRG24230620230160458 23/06/2023 chandrakala 1714002WL005912 chandrakala 00415 SBIN0005497 1140 1140 Processed 28/06/2023 591220674 chandrakala STATE BANK OF INDIA(508548)
116 JAISINGHNAGAR MP-14-002-011-002/382
(BARNA) 		1714002011NRG24230620230160401 23/06/2023 ramlali 1714002011WL005910 ramlali 00415 SBIN0005497 1075 1075 Processed 28/06/2023 591220674 ramlali STATE BANK OF INDIA(508548)
117 JAISINGHNAGAR MP-14-002-011-002/382
(BARNA) 		1714002011NRG24230620230160400 23/06/2023 sharad 1714002011WL005910 sharad 00415 SBIN0005497 1075 1075 Processed 28/06/2023 591220674 sharad STATE BANK OF INDIA(508548)
118 JAISINGHNAGAR MP-14-002-011-002/391
(BARNA) 		1714002011NRG24230620230160402 23/06/2023 LALLIBAIPANIKA 1714002011WL005910 LALLIBAIPANIKA 00415 SBIN0005497 1075 1075 Processed 28/06/2023 591220674 LALLIBAIPANIKA STATE BANK OF INDIA(508548)
119 JAISINGHNAGAR MP-14-002-011-002/40
(BARNA) 		1714002011NRG24230620230160403 23/06/2023 vijay 1714002011WL005910 vijay 00415 SBIN0005497 1075 1075 Processed 28/06/2023 591220674 vijay STATE BANK OF INDIA(508548)
120 JAISINGHNAGAR MP-14-002-011-002/46
(BARNA) 		1714002000NRG24230620230160459 23/06/2023 Muniya 1714002WL005912 Muniya 00415 SBIN0005497 1330 1330 Processed 28/06/2023 591220674 Muniya STATE BANK OF INDIA(508548)
121 JAISINGHNAGAR MP-14-002-011-002/58
(BARNA) 		1714002000NRG24230620230160460 23/06/2023 SUKHI 1714002WL005912 SUKHI 00415 SBIN0005497 1140 1140 Processed 28/06/2023 591220674 SUKHI STATE BANK OF INDIA(508548)
122 JAISINGHNAGAR MP-14-002-011-002/67
(BARNA) 		1714002000NRG24230620230160461 23/06/2023 BABEE SINGH 1714002WL005912 BABEE SINGH 00415 SBIN0005497 1140 1140 Processed 28/06/2023 591220674 BABEESINGH STATE BANK OF INDIA(508548)
123 JAISINGHNAGAR MP-14-002-011-002/73
(BARNA) 		1714002000NRG24230620230160462 23/06/2023 lalabai 1714002WL005912 lalabai 00415 SBIN0005497 950 950 Processed 28/06/2023 591220674 lalabai STATE BANK OF INDIA(508548)
124 JAISINGHNAGAR MP-14-002-011-002/87
(BARNA) 		1714002000NRG24230620230160463 23/06/2023 MUNNI 1714002WL005912 MUNNI 00415 SBIN0005497 1140 1140 Processed 28/06/2023 591220674 MUNNI STATE BANK OF INDIA(508548)
125 JAISINGHNAGAR MP-14-002-011-003/13
(BARNA) 		1714002000NRG24230620230160419 23/06/2023 MALTI 1714002WL005911 MALTI 00415 SBIN0005497 1260 1260 Processed 28/06/2023 591220674 MALTI STATE BANK OF INDIA(508548)
126 JAISINGHNAGAR MP-14-002-011-003/16
(BARNA) 		1714002000NRG24230620230160420 23/06/2023 MOLIYA SINGH 1714002WL005911 MOLIYA SINGH 00415 SBIN0005497 1260 1260 Processed 28/06/2023 591220674 MOLIYASINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
127 JAISINGHNAGAR MP-14-002-038-001/132
(GIRUI KHURD) 		1714002038NRG24230620230159910 23/06/2023 Savita Singh 1714002038WL005897 Savita Singh 00415 SBIN0005497 1200 1200 Processed 28/06/2023 591220674 SavitaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
128 JAISINGHNAGAR MP-14-002-038-001/43
(GIRUI KHURD) 		1714002038NRG24230620230159918 23/06/2023 Vikash Kumar Patel 1714002038WL005897 Vikash Kumar Patel 00415 SBIN0005497 1200 1200 Processed 28/06/2023 591220674 VikashKumarPatel UNION BANK OF INDIA(508500)
129 JAISINGHNAGAR MP-14-002-038-003/103
(GIRUI KHURD) 		1714002038NRG24230620230159963 23/06/2023 Phoolbai Baiga 1714002038WL005897 Phoolbai Baiga 00415 SBIN0005497 1200 1200 Processed 28/06/2023 591220674 PhoolbaiBaiga STATE BANK OF INDIA(508548)
130 JAISINGHNAGAR MP-14-002-038-003/123
(GIRUI KHURD) 		1714002038NRG24230620230159970 23/06/2023 Sima Shukla 1714002038WL005897 Sima Shukla 00415 SBIN0005497 1200 1200 Processed 28/06/2023 591220674 SimaShukla INDIA POST PAYMENTS BANK LIMITED(508528)
131 JAISINGHNAGAR MP-14-002-038-003/49
(GIRUI KHURD) 		1714002038NRG24230620230159978 23/06/2023 Sitakali Singh 1714002038WL005897 Sitakali Singh 00415 SBIN0005497 1200 1200 Processed 28/06/2023 591220674 SitakaliSingh STATE BANK OF INDIA(508548)
132 JAISINGHNAGAR MP-14-002-038-003/50
(GIRUI KHURD) 		1714002038NRG24230620230159980 23/06/2023 Champa singh 1714002038WL005897 Champa singh 00415 SBIN0005497 1200 1200 Processed 28/06/2023 591220674 Champasingh STATE BANK OF INDIA(508548)
133 JAISINGHNAGAR MP-14-002-052-001/66
(KAUASARAI) 		1714002052NRG24230620230160088 23/06/2023 SADAN LAL 1714002052WL005901 SADAN LAL 00415 SBIN0005497 800 800 Processed 28/06/2023 591220674 SADANLAL STATE BANK OF INDIA(508548)
134 JAISINGHNAGAR MP-14-002-060-001/115
(MASIRA) 		1714002060NRG24230620230161882 23/06/2023 rajesh 1714002060WL005957 rajesh 00415 SBIN0005497 1200 1200 Processed 28/06/2023 591220674 rajesh STATE BANK OF INDIA(508548)
135 JAISINGHNAGAR MP-14-002-060-001/15-B
(MASIRA) 		1714002060NRG24230620230161884 23/06/2023 ramprasad kol 1714002060WL005957 ramprasad kol 00415 SBIN0005497 1200 1200 Processed 28/06/2023 591220674 ramprasadkol STATE BANK OF INDIA(508548)
136 JAISINGHNAGAR MP-14-002-060-001/167
(MASIRA) 		1714002060NRG24230620230161886 23/06/2023 rani bai chaudhari 1714002060WL005957 rani bai chaudhari 00415 SBIN0005497 1200 1200 Processed 28/06/2023 591220674 ranibaichaudhari STATE BANK OF INDIA(508548)
137 JAISINGHNAGAR MP-14-002-060-002/21
(MASIRA) 		1714002060NRG24230620230161906 23/06/2023 shyam bai kewat 1714002060WL005957 shyam bai kewat 00415 SBIN0005497 600 600 Processed 28/06/2023 591220674 shyambaikewat STATE BANK OF INDIA(508548)
138 JAISINGHNAGAR MP-14-002-060-002/21
(MASIRA) 		1714002060NRG24230620230161907 23/06/2023 sunaina kewat 1714002060WL005957 sunaina kewat 00415 SBIN0005497 600 600 Processed 28/06/2023 591220674 sunainakewat STATE BANK OF INDIA(508548)
139 JAISINGHNAGAR MP-14-002-060-002/22
(MASIRA) 		1714002060NRG24230620230161908 23/06/2023 savita bai 1714002060WL005957 savita bai 00415 SBIN0005497 600 600 Processed 28/06/2023 591220674 savitabai STATE BANK OF INDIA(508548)
140 JAISINGHNAGAR MP-14-002-060-002/30-A
(MASIRA) 		1714002060NRG24230620230161913 23/06/2023 seema kewat 1714002060WL005957 seema kewat 00415 SBIN0005497 600 600 Processed 28/06/2023 591220674 seemakewat STATE BANK OF INDIA(508548)
141 JAISINGHNAGAR MP-14-002-060-002/31
(MASIRA) 		1714002060NRG24230620230161914 23/06/2023 shyambai 1714002060WL005957 shyambai 00415 SBIN0005497 600 600 Processed 28/06/2023 591220674 shyambai STATE BANK OF INDIA(508548)
142 JAISINGHNAGAR MP-14-002-063-001/127
(MOHANI) 		1714002063NRG24220620230159460 23/06/2023 Abhinesh 1714002063WL005884 Abhinesh 00415 SBIN0005497 1224 1224 Processed 28/06/2023 591220674 Abhinesh STATE BANK OF INDIA(508548)
143 JAISINGHNAGAR MP-14-002-063-001/140-A
(MOHANI) 		1714002000NRG24230620230160464 23/06/2023 bedu baiga 1714002WL005913 bedu baiga 00415 SBIN0005497 1005 1005 Processed 28/06/2023 591220674 bedubaiga BANK OF BARODA(606985)
144 JAISINGHNAGAR MP-14-002-063-001/140-A
(MOHANI) 		1714002000NRG24230620230160465 23/06/2023 laliya 1714002WL005913 laliya 00415 SBIN0005497 1005 1005 Processed 28/06/2023 591220674 laliya STATE BANK OF INDIA(508548)
145 JAISINGHNAGAR MP-14-002-063-001/145
(MOHANI) 		1714002063NRG24220620230159462 23/06/2023 ashok 1714002063WL005884 ashok 00415 SBIN0005497 1002 1002 Processed 28/06/2023 591220674 ashok STATE BANK OF INDIA(508548)
146 JAISINGHNAGAR MP-14-002-063-001/145
(MOHANI) 		1714002063NRG24220620230159461 23/06/2023 mathura 1714002063WL005884 mathura 00415 SBIN0005497 1002 1002 Processed 28/06/2023 591220674 mathura STATE BANK OF INDIA(508548)
147 JAISINGHNAGAR MP-14-002-063-001/148
(MOHANI) 		1714002000NRG24230620230160466 23/06/2023 Dadua 1714002WL005913 Dadua 00415 SBIN0005497 1005 1005 Processed 28/06/2023 591220674 Dadua STATE BANK OF INDIA(508548)
148 JAISINGHNAGAR MP-14-002-063-001/148
(MOHANI) 		1714002000NRG24230620230160467 23/06/2023 Duasiya 1714002WL005913 Duasiya 00415 SBIN0005497 1005 1005 Processed 28/06/2023 591220674 Duasiya STATE BANK OF INDIA(508548)
149 JAISINGHNAGAR MP-14-002-063-001/148-A
(MOHANI) 		1714002000NRG24230620230160469 23/06/2023 Kiran Prajapati 1714002WL005913 Kiran Prajapati 00415 SBIN0005497 1005 1005 Processed 28/06/2023 591220674 KiranPrajapati CANARA BANK(508532)
150 JAISINGHNAGAR MP-14-002-063-001/148-A
(MOHANI) 		1714002000NRG24230620230160468 23/06/2023 loknath prajapati 1714002WL005913 loknath prajapati 00415 SBIN0005497 1005 1005 Processed 28/06/2023 591220674 loknathprajapati STATE BANK OF INDIA(508548)
151 JAISINGHNAGAR MP-14-002-063-001/167
(MOHANI) 		1714002063NRG24220620230159463 23/06/2023 tirath 1714002063WL005884 tirath 00415 SBIN0005497 1224 1224 Processed 28/06/2023 591220674 tirath STATE BANK OF INDIA(508548)
152 JAISINGHNAGAR MP-14-002-063-001/208
(MOHANI) 		1714002063NRG24220620230159464 23/06/2023 sanjay 1714002063WL005884 sanjay 00415 SBIN0005497 1224 1224 Processed 28/06/2023 591220674 sanjay STATE BANK OF INDIA(508548)
153 JAISINGHNAGAR MP-14-002-063-001/239
(MOHANI) 		1714002063NRG24220620230159465 23/06/2023 Horil 1714002063WL005884 Horil 00415 SBIN0005497 1002 1002 Processed 28/06/2023 591220674 Horil STATE BANK OF INDIA(508548)
154 JAISINGHNAGAR MP-14-002-063-001/241
(MOHANI) 		1714002063NRG24220620230159466 23/06/2023 MUNEEM 1714002063WL005884 MUNEEM 00415 SBIN0005497 1002 1002 Processed 28/06/2023 591220674 MUNEEM JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
155 JAISINGHNAGAR MP-14-002-063-001/241
(MOHANI) 		1714002063NRG24220620230159467 23/06/2023 SAROJ 1714002063WL005884 SAROJ 00415 SBIN0005497 1002 1002 Processed 28/06/2023 591220674 SAROJ STATE BANK OF INDIA(508548)
156 JAISINGHNAGAR MP-14-002-063-001/257
(MOHANI) 		1714002000NRG24230620230160471 23/06/2023 Priti Sahu 1714002WL005913 Priti Sahu 00415 SBIN0005497 1005 1005 Processed 28/06/2023 591220674 PritiSahu CENTRAL BANK OF INDIA(607115)
157 JAISINGHNAGAR MP-14-002-063-001/257
(MOHANI) 		1714002000NRG24230620230160470 23/06/2023 RAMBATI 1714002WL005913 RAMBATI 00415 SBIN0005497 1005 1005 Processed 28/06/2023 591220674 RAMBATI STATE BANK OF INDIA(508548)
158 JAISINGHNAGAR MP-14-002-063-001/284
(MOHANI) 		1714002063NRG24220620230159469 23/06/2023 RAM PRASAD 1714002063WL005884 RAM PRASAD 00415 SBIN0005497 1224 1224 Processed 28/06/2023 591220674 RAMPRASAD STATE BANK OF INDIA(508548)
159 JAISINGHNAGAR MP-14-002-063-001/284
(MOHANI) 		1714002063NRG24220620230159468 23/06/2023 Seema Rajak 1714002063WL005884 Seema Rajak 00415 SBIN0005497 1224 1224 Processed 28/06/2023 591220674 SeemaRajak STATE BANK OF INDIA(508548)
160 JAISINGHNAGAR MP-14-002-063-001/289
(MOHANI) 		1714002000NRG24230620230160472 23/06/2023 urmila 1714002WL005913 urmila 00415 SBIN0005497 1005 1005 Processed 28/06/2023 591220674 urmila STATE BANK OF INDIA(508548)
161 JAISINGHNAGAR MP-14-002-063-001/300
(MOHANI) 		1714002063NRG24220620230159470 23/06/2023 Awdhesh 1714002063WL005884 Awdhesh 00415 SBIN0005497 1224 1224 Processed 28/06/2023 591220674 Awdhesh STATE BANK OF INDIA(508548)
162 JAISINGHNAGAR MP-14-002-063-001/300
(MOHANI) 		1714002063NRG24220620230159471 23/06/2023 Tirathi 1714002063WL005884 Tirathi 00415 SBIN0005497 1224 1224 Processed 28/06/2023 591220674 Tirathi STATE BANK OF INDIA(508548)
163 JAISINGHNAGAR MP-14-002-063-001/310
(MOHANI) 		1714002000NRG24230620230160473 23/06/2023 vimala 1714002WL005913 vimala 00415 SBIN0005497 1005 1005 Processed 28/06/2023 591220674 vimala STATE BANK OF INDIA(508548)
164 JAISINGHNAGAR MP-14-002-063-001/327
(MOHANI) 		1714002063NRG24220620230159472 23/06/2023 Yashoda 1714002063WL005884 Yashoda 00415 SBIN0005497 1224 1224 Processed 28/06/2023 591220674 Yashoda STATE BANK OF INDIA(508548)
165 JAISINGHNAGAR MP-14-002-063-001/342
(MOHANI) 		1714002063NRG24220620230159473 23/06/2023 Santosh Chudamani 1714002063WL005884 Santosh Chudamani 00415 SBIN0005497 1224 1224 Processed 28/06/2023 591220674 SantoshChudamani STATE BANK OF INDIA(508548)
166 JAISINGHNAGAR MP-14-002-063-001/347
(MOHANI) 		1714002063NRG24220620230159474 23/06/2023 Nanbai Kushwaha 1714002063WL005884 Nanbai Kushwaha 00415 SBIN0005497 1224 1224 Processed 28/06/2023 591220674 NanbaiKushwaha STATE BANK OF INDIA(508548)
167 JAISINGHNAGAR MP-14-002-063-001/349
(MOHANI) 		1714002063NRG24220620230159476 23/06/2023 Buti 1714002063WL005884 Buti 00415 SBIN0005497 1002 1002 Processed 28/06/2023 591220674 Buti JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
168 JAISINGHNAGAR MP-14-002-063-001/349
(MOHANI) 		1714002063NRG24220620230159475 23/06/2023 pooran 1714002063WL005884 pooran 00415 SBIN0005497 1002 1002 Processed 28/06/2023 591220674 pooran STATE BANK OF INDIA(508548)
169 JAISINGHNAGAR MP-14-002-063-001/349-A
(MOHANI) 		1714002063NRG24220620230159478 23/06/2023 Champu 1714002063WL005884 Champu 00415 SBIN0005497 1002 1002 Processed 28/06/2023 591220674 Champu STATE BANK OF INDIA(508548)
170 JAISINGHNAGAR MP-14-002-063-001/349-A
(MOHANI) 		1714002063NRG24220620230159477 23/06/2023 HEMRAJ 1714002063WL005884 HEMRAJ 00415 SBIN0005497 1002 1002 Processed 28/06/2023 591220674 HEMRAJ STATE BANK OF INDIA(508548)
171 JAISINGHNAGAR MP-14-002-063-001/349-B
(MOHANI) 		1714002063NRG24220620230159479 23/06/2023 Chandrakant 1714002063WL005884 Chandrakant 00415 SBIN0005497 1002 1002 Processed 28/06/2023 591220674 Chandrakant STATE BANK OF INDIA(508548)
172 JAISINGHNAGAR MP-14-002-063-001/350-A
(MOHANI) 		1714002000NRG24230620230160474 23/06/2023 KUSUM 1714002WL005913 KUSUM 00415 SBIN0005497 1005 1005 Processed 28/06/2023 591220674 KUSUM STATE BANK OF INDIA(508548)
173 JAISINGHNAGAR MP-14-002-063-001/364
(MOHANI) 		1714002063NRG24220620230159480 23/06/2023 Mamata 1714002063WL005884 Mamata 00415 SBIN0005497 1224 1224 Processed 28/06/2023 591220674 Mamata STATE BANK OF INDIA(508548)
174 JAISINGHNAGAR MP-14-002-063-001/364
(MOHANI) 		1714002063NRG24220620230159481 23/06/2023 SAVITRI 1714002063WL005884 SAVITRI 00415 SBIN0005497 1224 1224 Processed 28/06/2023 591220674 SAVITRI STATE BANK OF INDIA(508548)
175 JAISINGHNAGAR MP-14-002-063-001/368
(MOHANI) 		1714002000NRG24230620230160475 23/06/2023 Jay Prakash Napit 1714002WL005913 Jay Prakash Napit 00415 SBIN0005497 1005 1005 Processed 28/06/2023 591220674 JayPrakashNapit STATE BANK OF INDIA(508548)
176 JAISINGHNAGAR MP-14-002-063-001/413
(MOHANI) 		1714002063NRG24220620230159483 23/06/2023 Pooja Gautam 1714002063WL005884 Pooja Gautam 00415 SBIN0005497 1224 1224 Processed 28/06/2023 591220674 PoojaGautam CENTRAL BANK OF INDIA(607115)
177 JAISINGHNAGAR MP-14-002-063-001/416
(MOHANI) 		1714002000NRG24230620230160476 23/06/2023 Janaki Sahu 1714002WL005913 Janaki Sahu 00415 SBIN0005497 1005 1005 Processed 28/06/2023 591220674 JanakiSahu STATE BANK OF INDIA(508548)
178 JAISINGHNAGAR MP-14-002-063-001/80-A
(MOHANI) 		1714002063NRG24220620230159484 23/06/2023 SIYA RAM 1714002063WL005884 SIYA RAM 00415 SBIN0005497 1224 1224 Processed 28/06/2023 591220674 SIYARAM STATE BANK OF INDIA(508548)
SubTotal 143984 143984
179 JAISINGHNAGAR MP-14-002-005-001/106
(BALODI WEST.) 		1714002005NRG24230620230159773 23/06/2023 KIRANDH 1714002005WL005893 KIRANDH 00415 SBIN0006075 1547 1547 Processed 28/06/2023 591220674 KIRANDH STATE BANK OF INDIA(508548)
180 JAISINGHNAGAR MP-14-002-005-001/146
(BALODI WEST.) 		1714002005NRG24230620230159775 23/06/2023 LALMANI 1714002005WL005893 LALMANI 00415 SBIN0006075 1547 1547 Processed 28/06/2023 591220674 LALMANI STATE BANK OF INDIA(508548)
181 JAISINGHNAGAR MP-14-002-005-001/189-D
(BALODI WEST.) 		1714002005NRG24230620230159777 23/06/2023 SITA GUPTA 1714002005WL005893 SITA GUPTA 00415 SBIN0006075 1547 1547 Processed 28/06/2023 591220674 SITAGUPTA CENTRAL BANK OF INDIA(607115)
182 JAISINGHNAGAR MP-14-002-005-001/198
(BALODI WEST.) 		1714002005NRG24230620230159779 23/06/2023 nirasiya 1714002005WL005893 nirasiya 00415 SBIN0006075 1547 1547 Processed 28/06/2023 591220674 nirasiya STATE BANK OF INDIA(508548)
183 JAISINGHNAGAR MP-14-002-005-001/34
(BALODI WEST.) 		1714002005NRG24230620230159781 23/06/2023 gudiya 1714002005WL005893 gudiya 00415 SBIN0006075 1547 1547 Processed 28/06/2023 591220674 gudiya STATE BANK OF INDIA(508548)
184 JAISINGHNAGAR MP-14-002-005-001/36
(BALODI WEST.) 		1714002005NRG24230620230159782 23/06/2023 MUDRIKA 1714002005WL005893 MUDRIKA 00415 SBIN0006075 1547 1547 Processed 28/06/2023 591220674 MUDRIKA STATE BANK OF INDIA(508548)
185 JAISINGHNAGAR MP-14-002-005-001/36
(BALODI WEST.) 		1714002005NRG24230620230159783 23/06/2023 RAJJUBAI 1714002005WL005893 RAJJUBAI 00415 SBIN0006075 1547 1547 Processed 28/06/2023 591220674 RAJJUBAI STATE BANK OF INDIA(508548)
186 JAISINGHNAGAR MP-14-002-005-001/57
(BALODI WEST.) 		1714002005NRG24230620230159785 23/06/2023 GEETA 1714002005WL005893 GEETA 00415 SBIN0006075 1547 1547 Processed 28/06/2023 591220674 GEETA STATE BANK OF INDIA(508548)
187 JAISINGHNAGAR MP-14-002-005-001/57
(BALODI WEST.) 		1714002005NRG24230620230159784 23/06/2023 RAMDAYAL 1714002005WL005893 RAMDAYAL 00415 SBIN0006075 1547 1547 Processed 28/06/2023 591220674 RAMDAYAL STATE BANK OF INDIA(508548)
188 JAISINGHNAGAR MP-14-002-005-001/57-A
(BALODI WEST.) 		1714002005NRG24230620230159786 23/06/2023 SANDEEP PATEL 1714002005WL005893 SANDEEP PATEL 00415 SBIN0006075 1547 1547 Processed 28/06/2023 591220674 SANDEEPPATEL BANK OF BARODA(606985)
189 JAISINGHNAGAR MP-14-002-005-001/57-A
(BALODI WEST.) 		1714002005NRG24230620230159787 23/06/2023 VANDNA 1714002005WL005893 VANDNA 00415 SBIN0006075 1547 1547 Processed 28/06/2023 591220674 VANDNA STATE BANK OF INDIA(508548)
190 JAISINGHNAGAR MP-14-002-005-001/65
(BALODI WEST.) 		1714002005NRG24230620230159788 23/06/2023 RAMSIROMANI 1714002005WL005893 RAMSIROMANI 00415 SBIN0006075 1547 1547 Processed 28/06/2023 591220674 RAMSIROMANI STATE BANK OF INDIA(508548)
191 JAISINGHNAGAR MP-14-002-005-001/78
(BALODI WEST.) 		1714002005NRG24230620230159789 23/06/2023 HEERALAL 1714002005WL005893 HEERALAL 00415 SBIN0006075 1547 1547 Processed 28/06/2023 591220674 HEERALAL STATE BANK OF INDIA(508548)
192 JAISINGHNAGAR MP-14-002-005-001/78
(BALODI WEST.) 		1714002005NRG24230620230159790 23/06/2023 LALITA 1714002005WL005893 LALITA 00415 SBIN0006075 1547 1547 Processed 28/06/2023 591220674 LALITA STATE BANK OF INDIA(508548)
193 JAISINGHNAGAR MP-14-002-005-001/86
(BALODI WEST.) 		1714002005NRG24230620230159791 23/06/2023 RAMPRSAD 1714002005WL005893 RAMPRSAD 00415 SBIN0006075 1547 1547 Processed 28/06/2023 591220674 RAMPRSAD STATE BANK OF INDIA(508548)
194 JAISINGHNAGAR MP-14-002-005-002/1
(BALODI WEST.) 		1714002005NRG24230620230159792 23/06/2023 mukutbhiri 1714002005WL005893 mukutbhiri 00415 SBIN0006075 1547 1547 Processed 28/06/2023 591220674 mukutbhiri STATE BANK OF INDIA(508548)
195 JAISINGHNAGAR MP-14-002-005-002/1
(BALODI WEST.) 		1714002005NRG24230620230159793 23/06/2023 shushila 1714002005WL005893 shushila 00415 SBIN0006075 1547 1547 Processed 28/06/2023 591220674 shushila STATE BANK OF INDIA(508548)
196 JAISINGHNAGAR MP-14-002-005-002/11-A
(BALODI WEST.) 		1714002005NRG24230620230159796 23/06/2023 BANDAN 1714002005WL005893 BANDAN 00415 SBIN0006075 1547 1547 Processed 28/06/2023 591220674 BANDAN STATE BANK OF INDIA(508548)
197 JAISINGHNAGAR MP-14-002-005-002/112
(BALODI WEST.) 		1714002005NRG24230620230159797 23/06/2023 mohanlal 1714002005WL005893 mohanlal 00415 SBIN0006075 1547 1547 Processed 28/06/2023 591220674 mohanlal STATE BANK OF INDIA(508548)
198 JAISINGHNAGAR MP-14-002-005-002/112
(BALODI WEST.) 		1714002005NRG24230620230159798 23/06/2023 satyabati 1714002005WL005893 satyabati 00415 SBIN0006075 1547 1547 Processed 28/06/2023 591220674 satyabati STATE BANK OF INDIA(508548)
199 JAISINGHNAGAR MP-14-002-005-002/119-A
(BALODI WEST.) 		1714002005NRG24230620230159800 23/06/2023 ASHA 1714002005WL005893 ASHA 00415 SBIN0006075 1547 1547 Processed 28/06/2023 591220674 ASHA STATE BANK OF INDIA(508548)
200 JAISINGHNAGAR MP-14-002-005-002/120
(BALODI WEST.) 		1714002005NRG24230620230159801 23/06/2023 LOLI 1714002005WL005893 LOLI 00415 SBIN0006075 1547 1547 Processed 28/06/2023 591220674 LOLI STATE BANK OF INDIA(508548)
201 JAISINGHNAGAR MP-14-002-005-002/120-B
(BALODI WEST.) 		1714002005NRG24230620230159802 23/06/2023 ANUSUYA 1714002005WL005893 ANUSUYA 00415 SBIN0006075 1547 1547 Processed 28/06/2023 591220674 ANUSUYA STATE BANK OF INDIA(508548)
202 JAISINGHNAGAR MP-14-002-005-002/120-B
(BALODI WEST.) 		1714002005NRG24230620230159803 23/06/2023 PREETI 1714002005WL005893 PREETI 00415 SBIN0006075 1547 1547 Processed 28/06/2023 591220674 PREETI STATE BANK OF INDIA(508548)
203 JAISINGHNAGAR MP-14-002-005-002/120-C
(BALODI WEST.) 		1714002005NRG24230620230159804 23/06/2023 HARIWDAR 1714002005WL005893 HARIWDAR 00415 SBIN0006075 1547 1547 Processed 28/06/2023 591220674 HARIWDAR STATE BANK OF INDIA(508548)
204 JAISINGHNAGAR MP-14-002-005-002/120-C
(BALODI WEST.) 		1714002005NRG24230620230159805 23/06/2023 PUNAM 1714002005WL005893 PUNAM 00415 SBIN0006075 1547 1547 Processed 28/06/2023 591220674 PUNAM STATE BANK OF INDIA(508548)
205 JAISINGHNAGAR MP-14-002-005-002/135-A
(BALODI WEST.) 		1714002005NRG24230620230159807 23/06/2023 ASHA 1714002005WL005893 ASHA 00415 SBIN0006075 1547 1547 Processed 28/06/2023 591220674 ASHA STATE BANK OF INDIA(508548)
206 JAISINGHNAGAR MP-14-002-005-002/135-A
(BALODI WEST.) 		1714002005NRG24230620230159806 23/06/2023 LOKNATH 1714002005WL005893 LOKNATH 00415 SBIN0006075 1547 1547 Processed 28/06/2023 591220674 LOKNATH STATE BANK OF INDIA(508548)
207 JAISINGHNAGAR MP-14-002-005-002/135-B
(BALODI WEST.) 		1714002005NRG24230620230159808 23/06/2023 BHAIYALAL SAHU 1714002005WL005893 BHAIYALAL SAHU 00415 SBIN0006075 1547 1547 Processed 28/06/2023 591220674 BHAIYALALSAHU STATE BANK OF INDIA(508548)
208 JAISINGHNAGAR MP-14-002-005-002/135-B
(BALODI WEST.) 		1714002005NRG24230620230159809 23/06/2023 RINKI 1714002005WL005893 RINKI 00415 SBIN0006075 1547 1547 Processed 28/06/2023 591220674 RINKI STATE BANK OF INDIA(508548)
209 JAISINGHNAGAR MP-14-002-005-002/38
(BALODI WEST.) 		1714002005NRG24230620230159811 23/06/2023 CHADRA 1714002005WL005893 CHADRA 00415 SBIN0006075 1547 1547 Processed 28/06/2023 591220674 CHADRA NARMADA JHABUA GRAMIN BANK(508515)
210 JAISINGHNAGAR MP-14-002-005-002/38
(BALODI WEST.) 		1714002005NRG24230620230159810 23/06/2023 SUKHLAL 1714002005WL005893 SUKHLAL 00415 SBIN0006075 1547 1547 Processed 28/06/2023 591220674 SUKHLAL STATE BANK OF INDIA(508548)
211 JAISINGHNAGAR MP-14-002-005-002/41
(BALODI WEST.) 		1714002005NRG24230620230159812 23/06/2023 HEERA LAL 1714002005WL005893 HEERA LAL 00415 SBIN0006075 1547 1547 Processed 28/06/2023 591220674 HEERALAL STATE BANK OF INDIA(508548)
212 JAISINGHNAGAR MP-14-002-005-002/41
(BALODI WEST.) 		1714002005NRG24230620230159813 23/06/2023 SUKHBARIYA 1714002005WL005893 SUKHBARIYA 00415 SBIN0006075 1547 1547 Processed 28/06/2023 591220674 SUKHBARIYA STATE BANK OF INDIA(508548)
213 JAISINGHNAGAR MP-14-002-005-002/55
(BALODI WEST.) 		1714002005NRG24230620230159814 23/06/2023 bhuri bai 1714002005WL005893 bhuri bai 00415 SBIN0006075 1547 1547 Processed 28/06/2023 591220674 bhuribai STATE BANK OF INDIA(508548)
214 JAISINGHNAGAR MP-14-002-005-002/55
(BALODI WEST.) 		1714002005NRG24230620230159815 23/06/2023 KUNDAN SINGH 1714002005WL005893 KUNDAN SINGH 00415 SBIN0006075 1547 1547 Processed 28/06/2023 591220674 KUNDANSINGH STATE BANK OF INDIA(508548)
215 JAISINGHNAGAR MP-14-002-005-002/66
(BALODI WEST.) 		1714002005NRG24230620230159818 23/06/2023 SHUBBHA BAI 1714002005WL005893 SHUBBHA BAI 00415 SBIN0006075 1547 1547 Processed 28/06/2023 591220674 SHUBBHABAI STATE BANK OF INDIA(508548)
216 JAISINGHNAGAR MP-14-002-005-002/7
(BALODI WEST.) 		1714002005NRG24230620230159820 23/06/2023 MANOJ 1714002005WL005893 MANOJ 00415 SBIN0006075 1547 1547 Processed 28/06/2023 591220674 MANOJ STATE BANK OF INDIA(508548)
217 JAISINGHNAGAR MP-14-002-005-002/7
(BALODI WEST.) 		1714002005NRG24230620230159819 23/06/2023 SHIVSHANKAR 1714002005WL005893 SHIVSHANKAR 00415 SBIN0006075 1547 1547 Processed 28/06/2023 591220674 SHIVSHANKAR STATE BANK OF INDIA(508548)
218 JAISINGHNAGAR MP-14-002-005-002/72
(BALODI WEST.) 		1714002005NRG24230620230159822 23/06/2023 ARCHNA 1714002005WL005893 ARCHNA 00415 SBIN0006075 1547 1547 Processed 28/06/2023 591220674 ARCHNA STATE BANK OF INDIA(508548)
219 JAISINGHNAGAR MP-14-002-005-002/72
(BALODI WEST.) 		1714002005NRG24230620230159821 23/06/2023 OMKAR 1714002005WL005893 OMKAR 00415 SBIN0006075 1547 1547 Processed 28/06/2023 591220674 OMKAR STATE BANK OF INDIA(508548)
220 JAISINGHNAGAR MP-14-002-038-001/115-A
(GIRUI KHURD) 		1714002038NRG24230620230159903 23/06/2023 Priyanka 1714002038WL005897 Priyanka 00415 SBIN0006075 1200 1200 Processed 28/06/2023 591220674 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
221 JAISINGHNAGAR MP-14-002-038-001/128
(GIRUI KHURD) 		1714002038NRG24230620230159908 23/06/2023 Devideen Baiga 1714002038WL005897 Devideen Baiga 00415 SBIN0006075 1200 1200 Processed 28/06/2023 591220674 DevideenBaiga NARMADA JHABUA GRAMIN BANK(508515)
222 JAISINGHNAGAR MP-14-002-038-001/143
(GIRUI KHURD) 		1714002038NRG24230620230159912 23/06/2023 foolvati baiga 1714002038WL005897 foolvati baiga 00415 SBIN0006075 200 200 Processed 28/06/2023 591220674 foolvatibaiga NARMADA JHABUA GRAMIN BANK(508515)
223 JAISINGHNAGAR MP-14-002-038-001/70
(GIRUI KHURD) 		1714002038NRG24230620230159927 23/06/2023 Chhotu Singh 1714002038WL005897 Chhotu Singh 00415 SBIN0006075 200 200 Processed 28/06/2023 591220674 ChhotuSingh STATE BANK OF INDIA(508548)
224 JAISINGHNAGAR MP-14-002-038-001/95
(GIRUI KHURD) 		1714002038NRG24230620230159934 23/06/2023 Durga 1714002038WL005897 Durga 00415 SBIN0006075 1200 1200 Processed 28/06/2023 591220674 Durga INDIA POST PAYMENTS BANK LIMITED(508528)
225 JAISINGHNAGAR MP-14-002-038-002/123
(GIRUI KHURD) 		1714002038NRG24230620230159935 23/06/2023 MAHESH 1714002038WL005897 MAHESH 00415 SBIN0006075 1200 1200 Processed 28/06/2023 591220674 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
226 JAISINGHNAGAR MP-14-002-038-002/135
(GIRUI KHURD) 		1714002038NRG24230620230159938 23/06/2023 vimala bai patel 1714002038WL005897 vimala bai patel 00415 SBIN0006075 1200 1200 Processed 28/06/2023 591220674 vimalabaipatel STATE BANK OF INDIA(508548)
227 JAISINGHNAGAR MP-14-002-038-002/189
(GIRUI KHURD) 		1714002038NRG24230620230159941 23/06/2023 subhadra 1714002038WL005897 subhadra 00415 SBIN0006075 1200 1200 Processed 28/06/2023 591220674 subhadra STATE BANK OF INDIA(508548)
228 JAISINGHNAGAR MP-14-002-038-002/190
(GIRUI KHURD) 		1714002038NRG24230620230159943 23/06/2023 savita 1714002038WL005897 savita 00415 SBIN0006075 1200 1200 Processed 28/06/2023 591220674 savita STATE BANK OF INDIA(508548)
229 JAISINGHNAGAR MP-14-002-038-002/204
(GIRUI KHURD) 		1714002038NRG24230620230159945 23/06/2023 AMBIKESH 1714002038WL005897 AMBIKESH 00415 SBIN0006075 1200 1200 Processed 28/06/2023 591220674 AMBIKESH STATE BANK OF INDIA(508548)
230 JAISINGHNAGAR MP-14-002-038-002/204
(GIRUI KHURD) 		1714002038NRG24230620230159946 23/06/2023 lavkesh 1714002038WL005897 lavkesh 00415 SBIN0006075 1200 1200 Processed 28/06/2023 591220674 lavkesh STATE BANK OF INDIA(508548)
231 JAISINGHNAGAR MP-14-002-038-002/275
(GIRUI KHURD) 		1714002038NRG24230620230159948 23/06/2023 Rampratap 1714002038WL005897 Rampratap 00415 SBIN0006075 1200 1200 Processed 28/06/2023 591220674 Rampratap NARMADA JHABUA GRAMIN BANK(508515)
232 JAISINGHNAGAR MP-14-002-038-002/76
(GIRUI KHURD) 		1714002038NRG24230620230159955 23/06/2023 Nanbai 1714002038WL005897 Nanbai 00415 SBIN0006075 1200 1200 Processed 28/06/2023 591220674 Nanbai STATE BANK OF INDIA(508548)
233 JAISINGHNAGAR MP-14-002-038-002/76
(GIRUI KHURD) 		1714002038NRG24230620230159954 23/06/2023 Ramnaresh 1714002038WL005897 Ramnaresh 00415 SBIN0006075 1200 1200 Processed 28/06/2023 591220674 Ramnaresh STATE BANK OF INDIA(508548)
234 JAISINGHNAGAR MP-14-002-038-002/8
(GIRUI KHURD) 		1714002038NRG24230620230159957 23/06/2023 Sona Prajapati 1714002038WL005897 Sona Prajapati 00415 SBIN0006075 1200 1200 Processed 28/06/2023 591220674 SonaPrajapati STATE BANK OF INDIA(508548)
235 JAISINGHNAGAR MP-14-002-038-002/83
(GIRUI KHURD) 		1714002038NRG24230620230159960 23/06/2023 havana 1714002038WL005897 havana 00415 SBIN0006075 1000 1000 Processed 28/06/2023 591220674 havana STATE BANK OF INDIA(508548)
236 JAISINGHNAGAR MP-14-002-070-001/133
(PATHARAHATA) 		1714002070NRG24230620230160545 23/06/2023 Hemkali Singh 1714002070WL005917 Hemkali Singh 00415 SBIN0006075 1326 1326 Processed 28/06/2023 591220674 HemkaliSingh STATE BANK OF INDIA(508548)
237 JAISINGHNAGAR MP-14-002-070-001/133
(PATHARAHATA) 		1714002070NRG24230620230160544 23/06/2023 Shyambati 1714002070WL005917 Shyambati 00415 SBIN0006075 1326 1326 Processed 28/06/2023 591220674 Shyambati STATE BANK OF INDIA(508548)
238 JAISINGHNAGAR MP-14-002-070-001/136
(PATHARAHATA) 		1714002070NRG24230620230160548 23/06/2023 Ramesh Prasad Gond 1714002070WL005917 Ramesh Prasad Gond 00415 SBIN0006075 1326 1326 Processed 28/06/2023 591220674 RameshPrasadGond STATE BANK OF INDIA(508548)
239 JAISINGHNAGAR MP-14-002-086-001/301
(TIHKI) 		1714002086NRG24230620230161299 23/06/2023 shakuntla 1714002086WL005930 shakuntla 00415 SBIN0006075 3264 3264 Processed 28/06/2023 591220674 shakuntla CENTRAL BANK OF INDIA(607115)
SubTotal 87669 87669
240 JAISINGHNAGAR MP-14-002-038-001/12-A
(GIRUI KHURD) 		1714002038NRG24230620230159905 23/06/2023 Bharatlal 1714002038WL005897 Bharatlal 00468 UBIN0576433 400 400 Processed 28/06/2023 591220674 Bharatlal NARMADA JHABUA GRAMIN BANK(508515)
241 JAISINGHNAGAR MP-14-002-038-002/8
(GIRUI KHURD) 		1714002038NRG24230620230159956 23/06/2023 Rammesh Kumar Prajapati 1714002038WL005897 Rammesh Kumar Prajapati 00468 UBIN0576433 1200 1200 Processed 28/06/2023 591220674 RammeshKumarPrajapati UNION BANK OF INDIA(508500)
SubTotal 1600 1600
242 JAISINGHNAGAR MP-14-002-038-003/127
(GIRUI KHURD) 		1714002038NRG24230620230159971 23/06/2023 karuna devi 1714002038WL005897 karuna devi 00697 BKID0MG0294 1200 1200 Processed 28/06/2023 591220674 karunadevi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
243 JAISINGHNAGAR MP-14-002-038-001/116
(GIRUI KHURD) 		1714002038NRG24230620230159904 23/06/2023 sangeeta patel 1714002038WL005897 sangeeta patel 00697 BKID0MG1525 200 200 Processed 28/06/2023 591220674 sangeetapatel INDIA POST PAYMENTS BANK LIMITED(508528)
244 JAISINGHNAGAR MP-14-002-038-001/128
(GIRUI KHURD) 		1714002038NRG24230620230159906 23/06/2023 Rampratap Baiga 1714002038WL005897 Rampratap Baiga 00697 BKID0MG1525 1200 1200 Processed 28/06/2023 591220674 RampratapBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
245 JAISINGHNAGAR MP-14-002-038-001/128
(GIRUI KHURD) 		1714002038NRG24230620230159907 23/06/2023 Sangeeta 1714002038WL005897 Sangeeta 00697 BKID0MG1525 1200 1200 Processed 28/06/2023 591220674 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
246 JAISINGHNAGAR MP-14-002-038-001/20
(GIRUI KHURD) 		1714002038NRG24230620230159913 23/06/2023 ramraj 1714002038WL005897 ramraj 00697 BKID0MG1525 1200 1200 Processed 28/06/2023 591220674 ramraj NARMADA JHABUA GRAMIN BANK(508515)
247 JAISINGHNAGAR MP-14-002-038-001/31
(GIRUI KHURD) 		1714002038NRG24230620230159915 23/06/2023 lalli 1714002038WL005897 lalli 00697 BKID0MG1525 1200 1200 Processed 28/06/2023 591220674 lalli INDIA POST PAYMENTS BANK LIMITED(508528)
248 JAISINGHNAGAR MP-14-002-038-001/31
(GIRUI KHURD) 		1714002038NRG24230620230159914 23/06/2023 sudama 1714002038WL005897 sudama 00697 BKID0MG1525 1200 1200 Processed 28/06/2023 591220674 sudama INDIA POST PAYMENTS BANK LIMITED(508528)
249 JAISINGHNAGAR MP-14-002-038-001/43
(GIRUI KHURD) 		1714002038NRG24230620230159917 23/06/2023 Jagdeesh Patel 1714002038WL005897 Jagdeesh Patel 00697 BKID0MG1525 1200 1200 Processed 28/06/2023 591220674 JagdeeshPatel NARMADA JHABUA GRAMIN BANK(508515)
250 JAISINGHNAGAR MP-14-002-038-001/45
(GIRUI KHURD) 		1714002038NRG24230620230159920 23/06/2023 laxhmidevi 1714002038WL005897 laxhmidevi 00697 BKID0MG1525 1547 1547 Processed 28/06/2023 591220674 laxhmidevi INDIA POST PAYMENTS BANK LIMITED(508528)
251 JAISINGHNAGAR MP-14-002-038-001/45
(GIRUI KHURD) 		1714002038NRG24230620230159919 23/06/2023 santosh 1714002038WL005897 santosh 00697 BKID0MG1525 1547 1547 Processed 28/06/2023 591220674 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
252 JAISINGHNAGAR MP-14-002-038-001/61
(GIRUI KHURD) 		1714002038NRG24230620230159924 23/06/2023 MUNNI 1714002038WL005897 MUNNI 00697 BKID0MG1525 1200 1200 Processed 28/06/2023 591220674 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
253 JAISINGHNAGAR MP-14-002-038-001/70
(GIRUI KHURD) 		1714002038NRG24230620230159926 23/06/2023 leelavati 1714002038WL005897 leelavati 00697 BKID0MG1525 1200 1200 Processed 28/06/2023 591220674 leelavati INDIA POST PAYMENTS BANK LIMITED(508528)
254 JAISINGHNAGAR MP-14-002-038-001/70
(GIRUI KHURD) 		1714002038NRG24230620230159925 23/06/2023 semali 1714002038WL005897 semali 00697 BKID0MG1525 1200 1200 Processed 28/06/2023 591220674 semali INDIA POST PAYMENTS BANK LIMITED(508528)
255 JAISINGHNAGAR MP-14-002-038-001/74
(GIRUI KHURD) 		1714002038NRG24230620230159928 23/06/2023 shobhnath 1714002038WL005897 shobhnath 00697 BKID0MG1525 1200 1200 Processed 28/06/2023 591220674 shobhnath NARMADA JHABUA GRAMIN BANK(508515)
256 JAISINGHNAGAR MP-14-002-038-001/75
(GIRUI KHURD) 		1714002038NRG24230620230159929 23/06/2023 lolibai 1714002038WL005897 lolibai 00697 BKID0MG1525 1200 1200 Processed 28/06/2023 591220674 lolibai INDIA POST PAYMENTS BANK LIMITED(508528)
257 JAISINGHNAGAR MP-14-002-038-001/75
(GIRUI KHURD) 		1714002038NRG24230620230159930 23/06/2023 SAVITRI BAI 1714002038WL005897 SAVITRI BAI 00697 BKID0MG1525 1200 1200 Processed 28/06/2023 591220674 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
258 JAISINGHNAGAR MP-14-002-038-001/76
(GIRUI KHURD) 		1714002038NRG24230620230159931 23/06/2023 brajlal 1714002038WL005897 brajlal 00697 BKID0MG1525 1200 1200 Processed 28/06/2023 591220674 brajlal NARMADA JHABUA GRAMIN BANK(508515)
259 JAISINGHNAGAR MP-14-002-038-001/76
(GIRUI KHURD) 		1714002038NRG24230620230159932 23/06/2023 shivkali 1714002038WL005897 shivkali 00697 BKID0MG1525 1200 1200 Processed 28/06/2023 591220674 shivkali NARMADA JHABUA GRAMIN BANK(508515)
260 JAISINGHNAGAR MP-14-002-038-001/92
(GIRUI KHURD) 		1714002038NRG24230620230159933 23/06/2023 sushila 1714002038WL005897 sushila 00697 BKID0MG1525 1200 1200 Processed 28/06/2023 591220674 sushila STATE BANK OF INDIA(508548)
261 JAISINGHNAGAR MP-14-002-038-002/123
(GIRUI KHURD) 		1714002038NRG24230620230159936 23/06/2023 BELAKALI 1714002038WL005897 BELAKALI 00697 BKID0MG1525 1200 1200 Processed 28/06/2023 591220674 BELAKALI STATE BANK OF INDIA(508548)
262 JAISINGHNAGAR MP-14-002-038-002/135
(GIRUI KHURD) 		1714002038NRG24230620230159937 23/06/2023 RAMSIYA 1714002038WL005897 RAMSIYA 00697 BKID0MG1525 1200 1200 Processed 28/06/2023 591220674 RAMSIYA NARMADA JHABUA GRAMIN BANK(508515)
263 JAISINGHNAGAR MP-14-002-038-002/14
(GIRUI KHURD) 		1714002038NRG24230620230159939 23/06/2023 RAMLAL 1714002038WL005897 RAMLAL 00697 BKID0MG1525 1200 1200 Processed 28/06/2023 591220674 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
264 JAISINGHNAGAR MP-14-002-038-002/171
(GIRUI KHURD) 		1714002038NRG24230620230159940 23/06/2023 Rajkumar 1714002038WL005897 Rajkumar 00697 BKID0MG1525 1200 1200 Processed 28/06/2023 591220674 Rajkumar STATE BANK OF INDIA(508548)
265 JAISINGHNAGAR MP-14-002-038-002/189
(GIRUI KHURD) 		1714002038NRG24230620230159942 23/06/2023 Urmila 1714002038WL005897 Urmila 00697 BKID0MG1525 1200 1200 Processed 28/06/2023 591220674 Urmila AIRTEL PAYMENTS BANK LIMITED(990288)
266 JAISINGHNAGAR MP-14-002-038-002/195
(GIRUI KHURD) 		1714002038NRG24230620230159944 23/06/2023 Ramnarayan Patel 1714002038WL005897 Ramnarayan Patel 00697 BKID0MG1525 1200 1200 Processed 28/06/2023 591220674 RamnarayanPatel STATE BANK OF INDIA(508548)
267 JAISINGHNAGAR MP-14-002-038-002/239
(GIRUI KHURD) 		1714002038NRG24230620230159947 23/06/2023 HANCELAL 1714002038WL005897 HANCELAL 00697 BKID0MG1525 1200 1200 Processed 28/06/2023 591220674 HANCELAL NARMADA JHABUA GRAMIN BANK(508515)
268 JAISINGHNAGAR MP-14-002-038-002/29
(GIRUI KHURD) 		1714002038NRG24230620230159949 23/06/2023 PAKKU 1714002038WL005897 PAKKU 00697 BKID0MG1525 1200 1200 Processed 28/06/2023 591220674 PAKKU STATE BANK OF INDIA(508548)
269 JAISINGHNAGAR MP-14-002-038-002/39
(GIRUI KHURD) 		1714002038NRG24230620230159950 23/06/2023 NANDAU 1714002038WL005897 NANDAU 00697 BKID0MG1525 1000 1000 Processed 28/06/2023 591220674 NANDAU NARMADA JHABUA GRAMIN BANK(508515)
270 JAISINGHNAGAR MP-14-002-038-002/56
(GIRUI KHURD) 		1714002038NRG24230620230159953 23/06/2023 SVAMIDEEN 1714002038WL005897 SVAMIDEEN 00697 BKID0MG1525 1000 1000 Processed 28/06/2023 591220674 SVAMIDEEN NARMADA JHABUA GRAMIN BANK(508515)
271 JAISINGHNAGAR MP-14-002-038-002/80
(GIRUI KHURD) 		1714002038NRG24230620230159958 23/06/2023 MAGLESH 1714002038WL005897 MAGLESH 00697 BKID0MG1525 1200 1200 Processed 28/06/2023 591220674 MAGLESH NARMADA JHABUA GRAMIN BANK(508515)
272 JAISINGHNAGAR MP-14-002-038-002/88
(GIRUI KHURD) 		1714002038NRG24230620230159961 23/06/2023 CHANDRAKALI 1714002038WL005897 CHANDRAKALI 00697 BKID0MG1525 800 800 Processed 28/06/2023 591220674 CHANDRAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
273 JAISINGHNAGAR MP-14-002-038-003/103
(GIRUI KHURD) 		1714002038NRG24230620230159962 23/06/2023 CHHOTELAL 1714002038WL005897 CHHOTELAL 00697 BKID0MG1525 1200 1200 Processed 28/06/2023 591220674 CHHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
274 JAISINGHNAGAR MP-14-002-038-003/108
(GIRUI KHURD) 		1714002038NRG24230620230159964 23/06/2023 buddhi baiga 1714002038WL005897 buddhi baiga 00697 BKID0MG1525 1000 1000 Processed 28/06/2023 591220674 buddhibaiga NARMADA JHABUA GRAMIN BANK(508515)
275 JAISINGHNAGAR MP-14-002-038-003/11
(GIRUI KHURD) 		1714002038NRG24230620230159965 23/06/2023 ramadhin 1714002038WL005897 ramadhin 00697 BKID0MG1525 1200 1200 Processed 28/06/2023 591220674 ramadhin NARMADA JHABUA GRAMIN BANK(508515)
276 JAISINGHNAGAR MP-14-002-038-003/111
(GIRUI KHURD) 		1714002038NRG24230620230159967 23/06/2023 faguni bai 1714002038WL005897 faguni bai 00697 BKID0MG1525 1200 1200 Processed 28/06/2023 591220674 fagunibai INDIA POST PAYMENTS BANK LIMITED(508528)
277 JAISINGHNAGAR MP-14-002-038-003/111
(GIRUI KHURD) 		1714002038NRG24230620230159966 23/06/2023 PARDESI 1714002038WL005897 PARDESI 00697 BKID0MG1525 1200 1200 Processed 28/06/2023 591220674 PARDESI NARMADA JHABUA GRAMIN BANK(508515)
278 JAISINGHNAGAR MP-14-002-038-003/117
(GIRUI KHURD) 		1714002038NRG24230620230159968 23/06/2023 LALUA 1714002038WL005897 LALUA 00697 BKID0MG1525 1200 1200 Processed 28/06/2023 591220674 LALUA NARMADA JHABUA GRAMIN BANK(508515)
279 JAISINGHNAGAR MP-14-002-038-003/117
(GIRUI KHURD) 		1714002038NRG24230620230159969 23/06/2023 SYAMKALI 1714002038WL005897 SYAMKALI 00697 BKID0MG1525 1200 1200 Processed 28/06/2023 591220674 SYAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
280 JAISINGHNAGAR MP-14-002-038-003/23
(GIRUI KHURD) 		1714002038NRG24230620230159972 23/06/2023 SEMALI 1714002038WL005897 SEMALI 00697 BKID0MG1525 200 200 Processed 28/06/2023 591220674 SEMALI NARMADA JHABUA GRAMIN BANK(508515)
281 JAISINGHNAGAR MP-14-002-038-003/27
(GIRUI KHURD) 		1714002038NRG24230620230159973 23/06/2023 RAMKARAN 1714002038WL005897 RAMKARAN 00697 BKID0MG1525 1200 1200 Processed 28/06/2023 591220674 RAMKARAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
282 JAISINGHNAGAR MP-14-002-038-003/30
(GIRUI KHURD) 		1714002038NRG24230620230159975 23/06/2023 TULARAM 1714002038WL005897 TULARAM 00697 BKID0MG1525 1200 1200 Processed 28/06/2023 591220674 TULARAM NARMADA JHABUA GRAMIN BANK(508515)
283 JAISINGHNAGAR MP-14-002-038-003/49
(GIRUI KHURD) 		1714002038NRG24230620230159977 23/06/2023 chandra bhan 1714002038WL005897 chandra bhan 00697 BKID0MG1525 1200 1200 Processed 28/06/2023 591220674 chandrabhan NARMADA JHABUA GRAMIN BANK(508515)
284 JAISINGHNAGAR MP-14-002-038-003/50
(GIRUI KHURD) 		1714002038NRG24230620230159979 23/06/2023 AVDES 1714002038WL005897 AVDES 00697 BKID0MG1525 1200 1200 Processed 28/06/2023 591220674 AVDES NARMADA JHABUA GRAMIN BANK(508515)
285 JAISINGHNAGAR MP-14-002-038-003/93
(GIRUI KHURD) 		1714002038NRG24230620230159981 23/06/2023 BUCHNU 1714002038WL005897 BUCHNU 00697 BKID0MG1525 1000 1000 Processed 28/06/2023 591220674 BUCHNU NARMADA JHABUA GRAMIN BANK(508515)
286 JAISINGHNAGAR MP-14-002-038-003/93
(GIRUI KHURD) 		1714002038NRG24230620230159982 23/06/2023 NANBAI 1714002038WL005897 NANBAI 00697 BKID0MG1525 1000 1000 Processed 28/06/2023 591220674 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
287 JAISINGHNAGAR MP-14-002-070-001/107
(PATHARAHATA) 		1714002070NRG24230620230160531 23/06/2023 BABULAL 1714002070WL005917 BABULAL 00697 BKID0MG1525 1326 1326 Processed 28/06/2023 591220674 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
288 JAISINGHNAGAR MP-14-002-070-001/107
(PATHARAHATA) 		1714002070NRG24230620230160532 23/06/2023 LAXMIBAI 1714002070WL005917 LAXMIBAI 00697 BKID0MG1525 1326 1326 Processed 28/06/2023 591220674 LAXMIBAI STATE BANK OF INDIA(508548)
289 JAISINGHNAGAR MP-14-002-070-001/126
(PATHARAHATA) 		1714002070NRG24230620230160534 23/06/2023 BADRI 1714002070WL005917 BADRI 00697 BKID0MG1525 1326 1326 Processed 28/06/2023 591220674 BADRI STATE BANK OF INDIA(508548)
290 JAISINGHNAGAR MP-14-002-070-001/126
(PATHARAHATA) 		1714002070NRG24230620230160533 23/06/2023 JAGDEESH 1714002070WL005917 JAGDEESH 00697 BKID0MG1525 1326 1326 Processed 28/06/2023 591220674 JAGDEESH STATE BANK OF INDIA(508548)
291 JAISINGHNAGAR MP-14-002-070-001/126
(PATHARAHATA) 		1714002070NRG24230620230160535 23/06/2023 RAMPIYARI 1714002070WL005917 RAMPIYARI 00697 BKID0MG1525 1326 1326 Processed 28/06/2023 591220674 RAMPIYARI NARMADA JHABUA GRAMIN BANK(508515)
292 JAISINGHNAGAR MP-14-002-070-001/131
(PATHARAHATA) 		1714002070NRG24230620230160540 23/06/2023 GYANSHARAN 1714002070WL005917 GYANSHARAN 00697 BKID0MG1525 1326 1326 Processed 28/06/2023 591220674 GYANSHARAN STATE BANK OF INDIA(508548)
293 JAISINGHNAGAR MP-14-002-070-001/131
(PATHARAHATA) 		1714002070NRG24230620230160539 23/06/2023 JOGMATIYA 1714002070WL005917 JOGMATIYA 00697 BKID0MG1525 1326 1326 Processed 28/06/2023 591220674 JOGMATIYA NARMADA JHABUA GRAMIN BANK(508515)
294 JAISINGHNAGAR MP-14-002-070-001/132
(PATHARAHATA) 		1714002070NRG24230620230160542 23/06/2023 PANKHI BAI 1714002070WL005917 PANKHI BAI 00697 BKID0MG1525 1326 1326 Processed 28/06/2023 591220674 PANKHIBAI NARMADA JHABUA GRAMIN BANK(508515)
295 JAISINGHNAGAR MP-14-002-070-001/132
(PATHARAHATA) 		1714002070NRG24230620230160541 23/06/2023 siyashran 1714002070WL005917 siyashran 00697 BKID0MG1525 1326 1326 Processed 28/06/2023 591220674 siyashran STATE BANK OF INDIA(508548)
296 JAISINGHNAGAR MP-14-002-070-001/136
(PATHARAHATA) 		1714002070NRG24230620230160547 23/06/2023 shyambai 1714002070WL005917 shyambai 00697 BKID0MG1525 1326 1326 Processed 28/06/2023 591220674 shyambai NARMADA JHABUA GRAMIN BANK(508515)
297 JAISINGHNAGAR MP-14-002-070-001/141
(PATHARAHATA) 		1714002070NRG24230620230160550 23/06/2023 CHANDRKALI 1714002070WL005917 CHANDRKALI 00697 BKID0MG1525 1326 1326 Processed 28/06/2023 591220674 CHANDRKALI NARMADA JHABUA GRAMIN BANK(508515)
298 JAISINGHNAGAR MP-14-002-070-001/161
(PATHARAHATA) 		1714002070NRG24230620230160552 23/06/2023 jugunti 1714002070WL005917 jugunti 00697 BKID0MG1525 1326 1326 Processed 28/06/2023 591220674 jugunti NARMADA JHABUA GRAMIN BANK(508515)
299 JAISINGHNAGAR MP-14-002-070-001/161
(PATHARAHATA) 		1714002070NRG24230620230160551 23/06/2023 RAMPHAL 1714002070WL005917 RAMPHAL 00697 BKID0MG1525 1326 1326 Processed 28/06/2023 591220674 RAMPHAL STATE BANK OF INDIA(508548)
300 JAISINGHNAGAR MP-14-002-070-001/161-A
(PATHARAHATA) 		1714002070NRG24230620230160553 23/06/2023 biran 1714002070WL005917 biran 00697 BKID0MG1525 1326 1326 Processed 28/06/2023 591220674 biran NARMADA JHABUA GRAMIN BANK(508515)
301 JAISINGHNAGAR MP-14-002-070-001/19-A
(PATHARAHATA) 		1714002070NRG24230620230160554 23/06/2023 rakesh 1714002070WL005917 rakesh 00697 BKID0MG1525 1326 1326 Processed 28/06/2023 591220674 rakesh CENTRAL BANK OF INDIA(607115)
302 JAISINGHNAGAR MP-14-002-070-001/190
(PATHARAHATA) 		1714002070NRG24230620230160556 23/06/2023 ANJANI KUMAR 1714002070WL005917 ANJANI KUMAR 00697 BKID0MG1525 1547 1547 Processed 28/06/2023 591220674 ANJANIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
303 JAISINGHNAGAR MP-14-002-070-001/193
(PATHARAHATA) 		1714002070NRG24230620230160559 23/06/2023 GENDA 1714002070WL005917 GENDA 00697 BKID0MG1525 1547 1547 Processed 28/06/2023 591220674 GENDA STATE BANK OF INDIA(508548)
304 JAISINGHNAGAR MP-14-002-070-001/194
(PATHARAHATA) 		1714002070NRG24230620230160562 23/06/2023 heeralal 1714002070WL005917 heeralal 00697 BKID0MG1525 1326 1326 Processed 28/06/2023 591220674 heeralal NARMADA JHABUA GRAMIN BANK(508515)
305 JAISINGHNAGAR MP-14-002-070-001/194
(PATHARAHATA) 		1714002070NRG24230620230160561 23/06/2023 PHOOLBAI 1714002070WL005917 PHOOLBAI 00697 BKID0MG1525 1326 1326 Processed 28/06/2023 591220674 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
306 JAISINGHNAGAR MP-14-002-070-001/194
(PATHARAHATA) 		1714002070NRG24230620230160560 23/06/2023 PREMDAS 1714002070WL005917 PREMDAS 00697 BKID0MG1525 1326 1326 Processed 28/06/2023 591220674 PREMDAS NARMADA JHABUA GRAMIN BANK(508515)
307 JAISINGHNAGAR MP-14-002-070-001/194
(PATHARAHATA) 		1714002070NRG24230620230160564 23/06/2023 RAJKUMARI 1714002070WL005917 RAJKUMARI 00697 BKID0MG1525 1326 1326 Processed 28/06/2023 591220674 RAJKUMARI UNION BANK OF INDIA(508500)
308 JAISINGHNAGAR MP-14-002-070-001/195
(PATHARAHATA) 		1714002070NRG24230620230160566 23/06/2023 SAROJ 1714002070WL005917 SAROJ 00697 BKID0MG1525 1326 1326 Processed 28/06/2023 591220674 SAROJ NARMADA JHABUA GRAMIN BANK(508515)
309 JAISINGHNAGAR MP-14-002-070-001/195
(PATHARAHATA) 		1714002070NRG24230620230160565 23/06/2023 SHIVKUMAR 1714002070WL005917 SHIVKUMAR 00697 BKID0MG1525 1326 1326 Processed 28/06/2023 591220674 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
310 JAISINGHNAGAR MP-14-002-070-001/198
(PATHARAHATA) 		1714002070NRG24230620230160567 23/06/2023 kodiya 1714002070WL005917 kodiya 00697 BKID0MG1525 1326 1326 Processed 28/06/2023 591220674 kodiya STATE BANK OF INDIA(508548)
311 JAISINGHNAGAR MP-14-002-070-001/207
(PATHARAHATA) 		1714002070NRG24230620230160569 23/06/2023 INDRAPAL 1714002070WL005917 INDRAPAL 00697 BKID0MG1525 1326 1326 Processed 28/06/2023 591220674 INDRAPAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
312 JAISINGHNAGAR MP-14-002-070-001/215
(PATHARAHATA) 		1714002070NRG24230620230160572 23/06/2023 MEERA 1714002070WL005917 MEERA 00697 BKID0MG1525 1326 1326 Processed 28/06/2023 591220674 MEERA NARMADA JHABUA GRAMIN BANK(508515)
313 JAISINGHNAGAR MP-14-002-070-001/215
(PATHARAHATA) 		1714002070NRG24230620230160571 23/06/2023 RAMCHARAN 1714002070WL005917 RAMCHARAN 00697 BKID0MG1525 1326 1326 Processed 28/06/2023 591220674 RAMCHARAN STATE BANK OF INDIA(508548)
314 JAISINGHNAGAR MP-14-002-070-001/216
(PATHARAHATA) 		1714002070NRG24230620230160574 23/06/2023 BHOLE 1714002070WL005917 BHOLE 00697 BKID0MG1525 1326 1326 Rejected 28/06/2023 591220674 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 JAISINGHNAGAR MP-14-002-070-001/216
(PATHARAHATA) 		1714002070NRG24230620230160577 23/06/2023 JABARSINGH 1714002070WL005917 JABARSINGH 00697 BKID0MG1525 1326 1326 Processed 28/06/2023 591220674 JABARSINGH STATE BANK OF INDIA(508548)
316 JAISINGHNAGAR MP-14-002-070-001/216
(PATHARAHATA) 		1714002070NRG24230620230160575 23/06/2023 rajbai 1714002070WL005917 rajbai 00697 BKID0MG1525 1326 1326 Processed 28/06/2023 591220674 rajbai STATE BANK OF INDIA(508548)
317 JAISINGHNAGAR MP-14-002-070-001/216
(PATHARAHATA) 		1714002070NRG24230620230160573 23/06/2023 URMILABAI 1714002070WL005917 URMILABAI 00697 BKID0MG1525 1326 1326 Processed 28/06/2023 591220674 URMILABAI STATE BANK OF INDIA(508548)
318 JAISINGHNAGAR MP-14-002-070-001/221
(PATHARAHATA) 		1714002070NRG24230620230160578 23/06/2023 ASHEEH GOITAM 1714002070WL005917 ASHEEH GOITAM 00697 BKID0MG1525 1547 1547 Processed 28/06/2023 591220674 ASHEEHGOITAM CENTRAL BANK OF INDIA(607115)
319 JAISINGHNAGAR MP-14-002-070-001/296
(PATHARAHATA) 		1714002070NRG24230620230160580 23/06/2023 BABLU 1714002070WL005917 BABLU 00697 BKID0MG1525 1326 1326 Processed 28/06/2023 591220674 BABLU STATE BANK OF INDIA(508548)
320 JAISINGHNAGAR MP-14-002-070-001/297
(PATHARAHATA) 		1714002070NRG24230620230160583 23/06/2023 aashabai 1714002070WL005917 aashabai 00697 BKID0MG1525 1326 1326 Processed 28/06/2023 591220674 aashabai STATE BANK OF INDIA(508548)
321 JAISINGHNAGAR MP-14-002-070-001/297
(PATHARAHATA) 		1714002070NRG24230620230160582 23/06/2023 RANJANSINGH 1714002070WL005917 RANJANSINGH 00697 BKID0MG1525 1326 1326 Processed 28/06/2023 591220674 RANJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
322 JAISINGHNAGAR MP-14-002-070-001/49
(PATHARAHATA) 		1714002070NRG24230620230160586 23/06/2023 kusumbai 1714002070WL005917 kusumbai 00697 BKID0MG1525 1326 1326 Processed 28/06/2023 591220674 kusumbai NARMADA JHABUA GRAMIN BANK(508515)
323 JAISINGHNAGAR MP-14-002-070-001/51-A
(PATHARAHATA) 		1714002070NRG24230620230160588 23/06/2023 bhimsen 1714002070WL005917 bhimsen 00697 BKID0MG1525 1326 1326 Processed 28/06/2023 591220674 bhimsen STATE BANK OF INDIA(508548)
324 JAISINGHNAGAR MP-14-002-070-001/51-A
(PATHARAHATA) 		1714002070NRG24230620230160587 23/06/2023 sheela 1714002070WL005917 sheela 00697 BKID0MG1525 1326 1326 Processed 28/06/2023 591220674 sheela STATE BANK OF INDIA(508548)
325 JAISINGHNAGAR MP-14-002-070-001/67
(PATHARAHATA) 		1714002070NRG24230620230160589 23/06/2023 jaipal 1714002070WL005917 jaipal 00697 BKID0MG1525 1326 1326 Processed 28/06/2023 591220674 jaipal NARMADA JHABUA GRAMIN BANK(508515)
326 JAISINGHNAGAR MP-14-002-070-001/67
(PATHARAHATA) 		1714002070NRG24230620230160590 23/06/2023 RANIYABAI 1714002070WL005917 RANIYABAI 00697 BKID0MG1525 1326 1326 Processed 28/06/2023 591220674 RANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
327 JAISINGHNAGAR MP-14-002-070-001/79
(PATHARAHATA) 		1714002070NRG24230620230160591 23/06/2023 MEERA 1714002070WL005917 MEERA 00697 BKID0MG1525 1326 1326 Processed 28/06/2023 591220674 MEERA NARMADA JHABUA GRAMIN BANK(508515)
328 JAISINGHNAGAR MP-14-002-070-001/86
(PATHARAHATA) 		1714002070NRG24230620230160595 23/06/2023 GANESHIYA 1714002070WL005917 GANESHIYA 00697 BKID0MG1525 1326 1326 Processed 28/06/2023 591220674 GANESHIYA NARMADA JHABUA GRAMIN BANK(508515)
329 JAISINGHNAGAR MP-14-002-086-001/183
(TIHKI) 		1714002086NRG24230620230161340 23/06/2023 maiki 1714002086WL005932 maiki 00697 BKID0MG1525 204 204 Processed 28/06/2023 591220674 maiki NARMADA JHABUA GRAMIN BANK(508515)
330 JAISINGHNAGAR MP-14-002-086-001/224
(TIHKI) 		1714002086NRG24230620230161341 23/06/2023 kiran 1714002086WL005932 kiran 00697 BKID0MG1525 204 204 Processed 28/06/2023 591220674 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
331 JAISINGHNAGAR MP-14-002-086-001/355
(TIHKI) 		1714002086NRG24230620230161300 23/06/2023 Monojtiwari 1714002086WL005930 Monojtiwari 00697 BKID0MG1525 3264 3264 Processed 28/06/2023 591220674 Monojtiwari STATE BANK OF INDIA(508548)
332 JAISINGHNAGAR MP-14-002-086-001/89
(TIHKI) 		1714002086NRG24230620230161343 23/06/2023 phoolbai 1714002086WL005932 phoolbai 00697 BKID0MG1525 3264 3264 Processed 28/06/2023 591220674 phoolbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 113385 113385
333 JAISINGHNAGAR MP-14-002-038-001/55-B
(GIRUI KHURD) 		1714002038NRG24230620230159922 23/06/2023 sobha 1714002038WL005897 sobha 00697 BKID0NAMRGB 1200 1200 Processed 28/06/2023 591220674 sobha INDIA POST PAYMENTS BANK LIMITED(508528)
334 JAISINGHNAGAR MP-14-002-038-002/50-A
(GIRUI KHURD) 		1714002038NRG24230620230159951 23/06/2023 SESHMANI 1714002038WL005897 SESHMANI 00697 BKID0NAMRGB 1000 1000 Processed 28/06/2023 591220674 SESHMANI NARMADA JHABUA GRAMIN BANK(508515)
335 JAISINGHNAGAR MP-14-002-038-003/27-A
(GIRUI KHURD) 		1714002038NRG24230620230159974 23/06/2023 SAVITRI 1714002038WL005897 SAVITRI 00697 BKID0NAMRGB 1200 1200 Processed 28/06/2023 591220674 SAVITRI STATE BANK OF INDIA(508548)
336 JAISINGHNAGAR MP-14-002-070-001/105
(PATHARAHATA) 		1714002070NRG24230620230160530 23/06/2023 SHYAMBAI 1714002070WL005917 SHYAMBAI 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591220674 SHYAMBAI STATE BANK OF INDIA(508548)
337 JAISINGHNAGAR MP-14-002-070-001/105
(PATHARAHATA) 		1714002070NRG24230620230160529 23/06/2023 SIYASARAN 1714002070WL005917 SIYASARAN 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591220674 SIYASARAN NARMADA JHABUA GRAMIN BANK(508515)
338 JAISINGHNAGAR MP-14-002-070-001/127
(PATHARAHATA) 		1714002070NRG24230620230160537 23/06/2023 PHOLBAI 1714002070WL005917 PHOLBAI 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591220674 PHOLBAI NARMADA JHABUA GRAMIN BANK(508515)
339 JAISINGHNAGAR MP-14-002-070-001/127
(PATHARAHATA) 		1714002070NRG24230620230160536 23/06/2023 SHARDA 1714002070WL005917 SHARDA 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591220674 SHARDA STATE BANK OF INDIA(508548)
340 JAISINGHNAGAR MP-14-002-070-001/216
(PATHARAHATA) 		1714002070NRG24230620230160576 23/06/2023 PHOLBAI 1714002070WL005917 PHOLBAI 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591220674 PHOLBAI NARMADA JHABUA GRAMIN BANK(508515)
341 JAISINGHNAGAR MP-14-002-070-001/298
(PATHARAHATA) 		1714002070NRG24230620230160585 23/06/2023 RAJBATI 1714002070WL005917 RAJBATI 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591220674 RAJBATI NARMADA JHABUA GRAMIN BANK(508515)
342 JAISINGHNAGAR MP-14-002-070-001/85
(PATHARAHATA) 		1714002070NRG24230620230160592 23/06/2023 rajju 1714002070WL005917 rajju 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591220674 rajju STATE BANK OF INDIA(508548)
SubTotal 12682 12682
Total 440635 440635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_230623APB_FTO_120466 AXIS BANK UTIB0004409 BEOHARI 1200
2 JAISINGHNAGAR MP1714002_230623APB_FTO_120466 Bank of Baroda BARB0KHADDA KHADDA, MP 4094
3 JAISINGHNAGAR MP1714002_230623APB_FTO_120466 Central Bank Of India CBIN0281166 BEOHARI 5967
4 JAISINGHNAGAR MP1714002_230623APB_FTO_120466 Central Bank Of India CBIN0283036 KANADI KHURD 68854
5 JAISINGHNAGAR MP1714002_230623APB_FTO_120466 State Bank of India SBIN0005497 JAISINGHNAGAR 143984
6 JAISINGHNAGAR MP1714002_230623APB_FTO_120466 State Bank of India SBIN0006075 BEOHARI 87669
7 JAISINGHNAGAR MP1714002_230623APB_FTO_120466 Union Bank of India UBIN0576433 BEOHARI 1600
8 JAISINGHNAGAR MP1714002_230623APB_FTO_120466 Madhya Pradesh Gramin Bank BKID0MG0294 Thikri 1200
9 JAISINGHNAGAR MP1714002_230623APB_FTO_120466 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 113385
10 JAISINGHNAGAR MP1714002_230623APB_FTO_120466 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 12682

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