Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:56:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_010623APB_FTO_67493
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-14-002-005-001/106
(BALODI WEST.) 		1714002005NRG24010620230075208 01/06/2023 RAMLAKHAN 1714002005WL002781 RAMLAKHAN 00045 BARB0KHADDA 700 700 Processed 07/06/2023 209327681 RAMLAKHAN BANK OF BARODA(606985)
2 JAISINGHNAGAR MP-14-002-077-001/163-B
(SANNAUSI) 		1714002077NRG24010620230075324 01/06/2023 Reshmi Devi Patel 1714002077WL002794 Reshmi Devi Patel 00045 BARB0KHADDA 1320 1320 Processed 07/06/2023 209327681 ReshmiDeviPatel STATE BANK OF INDIA(508548)
3 JAISINGHNAGAR MP-14-002-077-001/175-A
(SANNAUSI) 		1714002077NRG24010620230075327 01/06/2023 DEVRAJ PATEL 1714002077WL002794 DEVRAJ PATEL 00045 BARB0KHADDA 1320 1320 Processed 07/06/2023 209327681 DEVRAJPATEL STATE BANK OF INDIA(508548)
4 JAISINGHNAGAR MP-14-002-077-001/176
(SANNAUSI) 		1714002077NRG24010620230075328 01/06/2023 Ramnaresh 1714002077WL002794 Ramnaresh 00045 BARB0KHADDA 1320 1320 Processed 07/06/2023 209327681 Ramnaresh BANK OF BARODA(606985)
5 JAISINGHNAGAR MP-14-002-077-001/177
(SANNAUSI) 		1714002077NRG24010620230075331 01/06/2023 Ramdayal patel 1714002077WL002794 Ramdayal patel 00045 BARB0KHADDA 1320 1320 Processed 07/06/2023 209327681 Ramdayalpatel BANK OF BARODA(606985)
6 JAISINGHNAGAR MP-14-002-077-001/208-A
(SANNAUSI) 		1714002077NRG24010620230075343 01/06/2023 Namrta 1714002077WL002794 Namrta 00045 BARB0KHADDA 1320 1320 Processed 07/06/2023 209327681 Namrta BANK OF BARODA(606985)
7 JAISINGHNAGAR MP-14-002-077-001/239
(SANNAUSI) 		1714002077NRG24010620230075346 01/06/2023 Vinod patel 1714002077WL002794 Vinod patel 00045 BARB0KHADDA 1320 1320 Processed 07/06/2023 209327681 Vinodpatel CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-077-001/257
(SANNAUSI) 		1714002077NRG24010620230075351 01/06/2023 sudha Devi Patel 1714002077WL002794 sudha Devi Patel 00045 BARB0KHADDA 1320 1320 Processed 07/06/2023 209327681 sudhaDeviPatel BANK OF BARODA(606985)
9 JAISINGHNAGAR MP-14-002-077-001/345-A
(SANNAUSI) 		1714002077NRG24010620230075381 01/06/2023 sushila 1714002077WL002794 sushila 00045 BARB0KHADDA 1320 1320 Processed 07/06/2023 209327681 sushila BANK OF BARODA(606985)
10 JAISINGHNAGAR MP-14-002-077-001/93-A
(SANNAUSI) 		1714002077NRG24310520230074253 01/06/2023 Shivkumar Kahar 1714002077WL002742 Shivkumar Kahar 00045 BARB0KHADDA 1320 1320 Processed 07/06/2023 209327681 ShivkumarKahar STATE BANK OF INDIA(508548)
11 JAISINGHNAGAR MP-14-002-077-001/98
(SANNAUSI) 		1714002077NRG24010620230075395 01/06/2023 mansukhlal 1714002077WL002794 mansukhlal 00045 BARB0KHADDA 1320 1320 Processed 07/06/2023 209327681 mansukhlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13900 13900
12 JAISINGHNAGAR MP-14-002-005-001/199-B
(BALODI WEST.) 		1714002005NRG24010620230075213 01/06/2023 SHYAMKISHOR DWIVEDI 1714002005WL002781 SHYAMKISHOR DWIVEDI 00089 CBIN0281166 700 700 Processed 07/06/2023 209327681 SHYAMKISHORDWIVEDI CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-077-001/151
(SANNAUSI) 		1714002077NRG24010620230075320 01/06/2023 Seema Patel 1714002077WL002794 Seema Patel 00089 CBIN0281166 1320 1320 Processed 07/06/2023 209327681 SeemaPatel STATE BANK OF INDIA(508548)
14 JAISINGHNAGAR MP-14-002-077-001/283
(SANNAUSI) 		1714002077NRG24010620230075298 01/06/2023 lavkesh 1714002077WL002793 lavkesh 00089 CBIN0281166 1320 1320 Processed 07/06/2023 209327681 lavkesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
15 JAISINGHNAGAR MP-14-002-077-001/283
(SANNAUSI) 		1714002077NRG24010620230075299 01/06/2023 neeta 1714002077WL002793 neeta 00089 CBIN0281166 1320 1320 Processed 07/06/2023 209327681 neeta CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-077-001/288
(SANNAUSI) 		1714002077NRG24010620230075364 01/06/2023 kushumkali 1714002077WL002794 kushumkali 00089 CBIN0281166 1320 1320 Processed 07/06/2023 209327681 kushumkali JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
17 JAISINGHNAGAR MP-14-002-077-001/339
(SANNAUSI) 		1714002077NRG24310520230074243 01/06/2023 pramod 1714002077WL002741 pramod 00089 CBIN0281166 1320 1320 Processed 07/06/2023 209327681 pramod CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-077-001/345-A
(SANNAUSI) 		1714002077NRG24010620230075380 01/06/2023 LAVKESH 1714002077WL002794 LAVKESH 00089 CBIN0281166 1320 1320 Processed 07/06/2023 209327681 LAVKESH CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-077-001/384
(SANNAUSI) 		1714002077NRG24010620230075301 01/06/2023 Vivek Kumar Patel 1714002077WL002793 Vivek Kumar Patel 00089 CBIN0281166 1320 1320 Processed 07/06/2023 209327681 VivekKumarPatel STATE BANK OF INDIA(508548)
20 JAISINGHNAGAR MP-14-002-077-001/7
(SANNAUSI) 		1714002077NRG24010620230075391 01/06/2023 Anakshi Patel 1714002077WL002794 Anakshi Patel 00089 CBIN0281166 1320 1320 Processed 07/06/2023 209327681 AnakshiPatel CENTRAL BANK OF INDIA(607115)
SubTotal 11260 11260
21 JAISINGHNAGAR MP-14-002-033-002/108
(GAJNI) 		1714002033NRG24310520230074959 01/06/2023 vikas 1714002033WL002769 vikas 00089 CBIN0282021 100 100 Processed 07/06/2023 209327681 vikas STATE BANK OF INDIA(508548)
22 JAISINGHNAGAR MP-14-002-033-002/42
(GAJNI) 		1714002033NRG24310520230074960 01/06/2023 sunita 1714002033WL002769 sunita 00089 CBIN0282021 100 100 Processed 07/06/2023 209327681 sunita CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-054-001/133
(KUBARA) 		1714002054NRG24010620230076380 01/06/2023 umesh 1714002054WL002839 umesh 00089 CBIN0282021 1400 1400 Processed 07/06/2023 209327681 umesh FINO PAYMENTS BANK LTD(608001)
24 JAISINGHNAGAR MP-14-002-054-001/24
(KUBARA) 		1714002054NRG24010620230076458 01/06/2023 gudiya raidas 1714002054WL002843 gudiya raidas 00089 CBIN0282021 1400 1400 Processed 07/06/2023 209327681 gudiyaraidas CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-054-001/265-A
(KUBARA) 		1714002054NRG24010620230076338 01/06/2023 ajhar akhtar ali 1714002054WL002833 ajhar akhtar ali 00089 CBIN0282021 1100 1100 Processed 07/06/2023 209327681 ajharakhtarali CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-054-001/343
(KUBARA) 		1714002054NRG24010620230076345 01/06/2023 rambodh 1714002054WL002833 rambodh 00089 CBIN0282021 1100 1100 Processed 07/06/2023 209327681 rambodh CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-054-001/393
(KUBARA) 		1714002054NRG24010620230076467 01/06/2023 BUDAIYA 1714002054WL002843 BUDAIYA 00089 CBIN0282021 1400 1400 Processed 07/06/2023 209327681 BUDAIYA CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-054-001/508
(KUBARA) 		1714002054NRG24010620230076354 01/06/2023 SATISH 1714002054WL002833 SATISH 00089 CBIN0282021 1100 1100 Processed 07/06/2023 209327681 SATISH STATE BANK OF INDIA(508548)
29 JAISINGHNAGAR MP-14-002-054-001/538
(KUBARA) 		1714002054NRG24010620230076421 01/06/2023 rajendra 1714002054WL002839 rajendra 00089 CBIN0282021 1400 1400 Processed 07/06/2023 209327681 rajendra CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-054-001/571-B
(KUBARA) 		1714002054NRG24010620230076362 01/06/2023 RAMAKANT MISHRA 1714002054WL002833 RAMAKANT MISHRA 00089 CBIN0282021 1100 1100 Processed 07/06/2023 209327681 RAMAKANTMISHRA STATE BANK OF INDIA(508548)
31 JAISINGHNAGAR MP-14-002-054-001/571-B
(KUBARA) 		1714002054NRG24010620230076363 01/06/2023 Seeta mishra 1714002054WL002833 Seeta mishra 00089 CBIN0282021 1100 1100 Processed 07/06/2023 209327681 Seetamishra INDUSIND BANK(607189)
32 JAISINGHNAGAR MP-14-002-054-001/691-B
(KUBARA) 		1714002054NRG24010620230076445 01/06/2023 SANTOSHI 1714002054WL002839 SANTOSHI 00089 CBIN0282021 1400 1400 Processed 07/06/2023 209327681 SANTOSHI CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-063-001/349-C
(MOHANI) 		1714002000NRG24310520230074783 01/06/2023 Laxmi Sahu 1714002WL002764 Laxmi Sahu 00089 CBIN0282021 1320 1320 Processed 07/06/2023 209327681 LaxmiSahu JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 14020 14020
34 JAISINGHNAGAR MP-14-002-063-001/323
(MOHANI) 		1714002000NRG24310520230074775 01/06/2023 Chandrika 1714002WL002764 Chandrika 00089 CBIN0282146 1320 1320 Processed 07/06/2023 209327681 Chandrika CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
35 JAISINGHNAGAR MP-14-002-022-001/136
(CHHAPRATOLA) 		1714002022NRG24010620230076009 01/06/2023 urmila 1714002022WL002815 urmila 00089 CBIN0282690 50 50 Processed 07/06/2023 209327681 urmila CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-022-001/136
(CHHAPRATOLA) 		1714002022NRG24010620230076008 01/06/2023 urmila 1714002022WL002815 urmila 00089 CBIN0282690 600 600 Processed 07/06/2023 209327681 urmila CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-022-001/139
(CHHAPRATOLA) 		1714002022NRG24010620230076010 01/06/2023 MUNNI 1714002022WL002815 MUNNI 00089 CBIN0282690 200 200 Processed 07/06/2023 209327681 MUNNI CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-022-001/150
(CHHAPRATOLA) 		1714002022NRG24010620230076011 01/06/2023 SAVITRI 1714002022WL002815 SAVITRI 00089 CBIN0282690 400 400 Processed 07/06/2023 209327681 SAVITRI CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-022-001/176
(CHHAPRATOLA) 		1714002022NRG24010620230076012 01/06/2023 URMILA 1714002022WL002815 URMILA 00089 CBIN0282690 600 600 Processed 07/06/2023 209327681 URMILA CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-022-001/192
(CHHAPRATOLA) 		1714002022NRG24010620230076014 01/06/2023 RAMKALI 1714002022WL002815 RAMKALI 00089 CBIN0282690 50 50 Processed 07/06/2023 209327681 RAMKALI CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-022-001/192
(CHHAPRATOLA) 		1714002022NRG24010620230076013 01/06/2023 RAMKALI 1714002022WL002815 RAMKALI 00089 CBIN0282690 600 600 Processed 07/06/2023 209327681 RAMKALI CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-022-001/235
(CHHAPRATOLA) 		1714002022NRG24010620230076015 01/06/2023 manoj 1714002022WL002815 manoj 00089 CBIN0282690 600 600 Processed 07/06/2023 209327681 manoj CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-022-001/250
(CHHAPRATOLA) 		1714002022NRG24010620230076016 01/06/2023 AETWARIYA 1714002022WL002815 AETWARIYA 00089 CBIN0282690 600 600 Processed 07/06/2023 209327681 AETWARIYA CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-022-001/251
(CHHAPRATOLA) 		1714002022NRG24010620230076017 01/06/2023 rannu 1714002022WL002815 rannu 00089 CBIN0282690 600 600 Processed 07/06/2023 209327681 rannu CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-022-001/259
(CHHAPRATOLA) 		1714002022NRG24010620230076019 01/06/2023 Maniraj 1714002022WL002815 Maniraj 00089 CBIN0282690 50 50 Processed 07/06/2023 209327681 Maniraj CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-022-001/259
(CHHAPRATOLA) 		1714002022NRG24010620230076018 01/06/2023 Maniraj 1714002022WL002815 Maniraj 00089 CBIN0282690 600 600 Processed 07/06/2023 209327681 Maniraj CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-022-001/39
(CHHAPRATOLA) 		1714002022NRG24010620230076020 01/06/2023 NANBAI 1714002022WL002815 NANBAI 00089 CBIN0282690 600 600 Processed 07/06/2023 209327681 NANBAI CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-022-001/39
(CHHAPRATOLA) 		1714002022NRG24010620230076021 01/06/2023 rambai 1714002022WL002815 rambai 00089 CBIN0282690 600 600 Processed 07/06/2023 209327681 rambai CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-022-001/58
(CHHAPRATOLA) 		1714002022NRG24010620230076022 01/06/2023 GEDABAI 1714002022WL002815 GEDABAI 00089 CBIN0282690 600 600 Processed 07/06/2023 209327681 GEDABAI CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-022-001/59
(CHHAPRATOLA) 		1714002022NRG24010620230076024 01/06/2023 ARCHANA 1714002022WL002815 ARCHANA 00089 CBIN0282690 600 600 Processed 07/06/2023 209327681 ARCHANA CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-022-001/59
(CHHAPRATOLA) 		1714002022NRG24010620230076023 01/06/2023 meena 1714002022WL002815 meena 00089 CBIN0282690 600 600 Processed 07/06/2023 209327681 meena CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-022-001/91
(CHHAPRATOLA) 		1714002022NRG24010620230076025 01/06/2023 Arun kumar jogi 1714002022WL002815 Arun kumar jogi 00089 CBIN0282690 600 600 Processed 07/06/2023 209327681 Arunkumarjogi CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-022-001/91
(CHHAPRATOLA) 		1714002022NRG24010620230076026 01/06/2023 Savitri 1714002022WL002815 Savitri 00089 CBIN0282690 600 600 Processed 07/06/2023 209327681 Savitri CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-022-002/166-A
(CHHAPRATOLA) 		1714002022NRG24010620230076027 01/06/2023 Rambahor Singh 1714002022WL002815 Rambahor Singh 00089 CBIN0282690 600 600 Processed 07/06/2023 209327681 RambahorSingh CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-022-002/166-A
(CHHAPRATOLA) 		1714002022NRG24010620230076028 01/06/2023 Ramrati Singh 1714002022WL002815 Ramrati Singh 00089 CBIN0282690 600 600 Processed 07/06/2023 209327681 RamratiSingh CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-022-002/2
(CHHAPRATOLA) 		1714002022NRG24010620230076029 01/06/2023 Ramdeen 1714002022WL002815 Ramdeen 00089 CBIN0282690 600 600 Processed 07/06/2023 209327681 Ramdeen CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-022-002/219-A
(CHHAPRATOLA) 		1714002022NRG24010620230076031 01/06/2023 Neeraj Singh 1714002022WL002815 Neeraj Singh 00089 CBIN0282690 50 50 Processed 07/06/2023 209327681 NeerajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
58 JAISINGHNAGAR MP-14-002-022-002/219-A
(CHHAPRATOLA) 		1714002022NRG24010620230076030 01/06/2023 Neeraj Singh 1714002022WL002815 Neeraj Singh 00089 CBIN0282690 600 600 Processed 07/06/2023 209327681 NeerajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
59 JAISINGHNAGAR MP-14-002-022-002/64
(CHHAPRATOLA) 		1714002022NRG24010620230076032 01/06/2023 Mukesh Singh 1714002022WL002815 Mukesh Singh 00089 CBIN0282690 600 600 Processed 07/06/2023 209327681 MukeshSingh CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-054-001/550
(KUBARA) 		1714002054NRG24010620230076424 01/06/2023 ishwari 1714002054WL002839 ishwari 00089 CBIN0282690 1400 1400 Processed 07/06/2023 209327681 ishwari CENTRAL BANK OF INDIA(607115)
SubTotal 13600 13600
61 JAISINGHNAGAR MP-14-002-085-001/221-A
(THENGARAHA) 		1714002085NRG24010620230075267 01/06/2023 Sivakan 1714002085WL002787 Sivakan 00089 CBIN0283036 3109 3109 Processed 07/06/2023 209327681 Sivakan CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-085-001/389
(THENGARAHA) 		1714002085NRG24010620230075270 01/06/2023 premlal 1714002085WL002788 premlal 00089 CBIN0283036 3109 3109 Processed 07/06/2023 209327681 premlal CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-085-001/389
(THENGARAHA) 		1714002085NRG24010620230075269 01/06/2023 rambi 1714002085WL002788 rambi 00089 CBIN0283036 3109 3109 Processed 07/06/2023 209327681 rambi CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-085-001/452
(THENGARAHA) 		1714002085NRG24010620230075233 01/06/2023 savitri 1714002085WL002784 savitri 00089 CBIN0283036 3109 3109 Processed 07/06/2023 209327681 savitri CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-085-001/452
(THENGARAHA) 		1714002085NRG24010620230075232 01/06/2023 tejram 1714002085WL002784 tejram 00089 CBIN0283036 3109 3109 Processed 07/06/2023 209327681 tejram CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-085-001/466
(THENGARAHA) 		1714002085NRG24010620230075230 01/06/2023 RAJENDRA 1714002085WL002783 RAJENDRA 00089 CBIN0283036 3109 3109 Processed 07/06/2023 209327681 RAJENDRA STATE BANK OF INDIA(508548)
67 JAISINGHNAGAR MP-14-002-085-001/466
(THENGARAHA) 		1714002085NRG24010620230075231 01/06/2023 SAVITA URF RAJKALI 1714002085WL002783 SAVITA URF RAJKALI 00089 CBIN0283036 3109 3109 Processed 07/06/2023 209327681 SAVITAURFRAJKALI CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-085-001/75
(THENGARAHA) 		1714002085NRG24010620230075234 01/06/2023 SURESH 1714002085WL002785 SURESH 00089 CBIN0283036 3109 3109 Processed 07/06/2023 209327681 SURESH CENTRAL BANK OF INDIA(607115)
SubTotal 24872 24872
69 JAISINGHNAGAR MP-14-002-077-001/28
(SANNAUSI) 		1714002077NRG24010620230075355 01/06/2023 Archana Sahu 1714002077WL002794 Archana Sahu 00415 SBIN0005495 1320 1320 Processed 07/06/2023 209327681 ArchanaSahu STATE BANK OF INDIA(508548)
SubTotal 1320 1320
70 JAISINGHNAGAR MP-14-002-007-001/116
(BANSA) 		1714002000NRG24310520230074688 01/06/2023 nanbai 1714002WL002764 nanbai 00415 SBIN0005497 1100 1100 Processed 07/06/2023 209327681 nanbai STATE BANK OF INDIA(508548)
71 JAISINGHNAGAR MP-14-002-007-001/119
(BANSA) 		1714002000NRG24310520230074689 01/06/2023 jaanki bai 1714002WL002764 jaanki bai 00415 SBIN0005497 1100 1100 Processed 07/06/2023 209327681 jaankibai INDIA POST PAYMENTS BANK LIMITED(508528)
72 JAISINGHNAGAR MP-14-002-007-001/13
(BANSA) 		1714002000NRG24310520230074690 01/06/2023 SAHYMBAI 1714002WL002764 SAHYMBAI 00415 SBIN0005497 1100 1100 Processed 07/06/2023 209327681 SAHYMBAI STATE BANK OF INDIA(508548)
73 JAISINGHNAGAR MP-14-002-007-001/138
(BANSA) 		1714002000NRG24310520230074692 01/06/2023 RITA 1714002WL002764 RITA 00415 SBIN0005497 1100 1100 Processed 07/06/2023 209327681 RITA STATE BANK OF INDIA(508548)
74 JAISINGHNAGAR MP-14-002-007-001/142
(BANSA) 		1714002000NRG24310520230074693 01/06/2023 siyabai 1714002WL002764 siyabai 00415 SBIN0005497 1100 1100 Processed 07/06/2023 209327681 siyabai STATE BANK OF INDIA(508548)
75 JAISINGHNAGAR MP-14-002-007-001/155
(BANSA) 		1714002000NRG24310520230074694 01/06/2023 amsiya 1714002WL002764 amsiya 00415 SBIN0005497 1100 1100 Processed 07/06/2023 209327681 amsiya STATE BANK OF INDIA(508548)
76 JAISINGHNAGAR MP-14-002-007-001/175
(BANSA) 		1714002000NRG24310520230074697 01/06/2023 preetam 1714002WL002764 preetam 00415 SBIN0005497 1100 1100 Processed 07/06/2023 209327681 preetam STATE BANK OF INDIA(508548)
77 JAISINGHNAGAR MP-14-002-007-001/195
(BANSA) 		1714002000NRG24310520230074698 01/06/2023 prembati 1714002WL002764 prembati 00415 SBIN0005497 1320 1320 Processed 07/06/2023 209327681 prembati STATE BANK OF INDIA(508548)
78 JAISINGHNAGAR MP-14-002-007-001/206
(BANSA) 		1714002000NRG24310520230074699 01/06/2023 panbati 1714002WL002764 panbati 00415 SBIN0005497 1320 1320 Processed 07/06/2023 209327681 panbati STATE BANK OF INDIA(508548)
79 JAISINGHNAGAR MP-14-002-007-001/226
(BANSA) 		1714002000NRG24310520230074700 01/06/2023 belabai 1714002WL002764 belabai 00415 SBIN0005497 1320 1320 Processed 07/06/2023 209327681 belabai INDIA POST PAYMENTS BANK LIMITED(508528)
80 JAISINGHNAGAR MP-14-002-007-001/237
(BANSA) 		1714002000NRG24310520230074701 01/06/2023 munni 1714002WL002764 munni 00415 SBIN0005497 1320 1320 Processed 07/06/2023 209327681 munni STATE BANK OF INDIA(508548)
81 JAISINGHNAGAR MP-14-002-007-001/250
(BANSA) 		1714002000NRG24310520230074702 01/06/2023 babu 1714002WL002764 babu 00415 SBIN0005497 1320 1320 Processed 07/06/2023 209327681 babu STATE BANK OF INDIA(508548)
82 JAISINGHNAGAR MP-14-002-007-001/250
(BANSA) 		1714002000NRG24310520230074703 01/06/2023 kusum 1714002WL002764 kusum 00415 SBIN0005497 1320 1320 Processed 07/06/2023 209327681 kusum STATE BANK OF INDIA(508548)
83 JAISINGHNAGAR MP-14-002-007-001/265
(BANSA) 		1714002000NRG24310520230074704 01/06/2023 laliya 1714002WL002764 laliya 00415 SBIN0005497 1320 1320 Processed 07/06/2023 209327681 laliya NARMADA JHABUA GRAMIN BANK(508515)
84 JAISINGHNAGAR MP-14-002-007-001/275
(BANSA) 		1714002000NRG24310520230074705 01/06/2023 theerht 1714002WL002764 theerht 00415 SBIN0005497 1320 1320 Processed 07/06/2023 209327681 theerht STATE BANK OF INDIA(508548)
85 JAISINGHNAGAR MP-14-002-007-001/279
(BANSA) 		1714002000NRG24310520230074706 01/06/2023 SHANTI 1714002WL002764 SHANTI 00415 SBIN0005497 1320 1320 Processed 07/06/2023 209327681 SHANTI STATE BANK OF INDIA(508548)
86 JAISINGHNAGAR MP-14-002-007-001/280
(BANSA) 		1714002000NRG24310520230074707 01/06/2023 urmila 1714002WL002764 urmila 00415 SBIN0005497 1320 1320 Processed 07/06/2023 209327681 urmila STATE BANK OF INDIA(508548)
87 JAISINGHNAGAR MP-14-002-007-001/282
(BANSA) 		1714002000NRG24310520230074708 01/06/2023 kamta 1714002WL002764 kamta 00415 SBIN0005497 1320 1320 Processed 07/06/2023 209327681 kamta STATE BANK OF INDIA(508548)
88 JAISINGHNAGAR MP-14-002-007-001/282-A
(BANSA) 		1714002000NRG24310520230074710 01/06/2023 dropati 1714002WL002764 dropati 00415 SBIN0005497 1320 1320 Processed 07/06/2023 209327681 dropati NARMADA JHABUA GRAMIN BANK(508515)
89 JAISINGHNAGAR MP-14-002-007-001/291
(BANSA) 		1714002000NRG24310520230074711 01/06/2023 chokhelal 1714002WL002764 chokhelal 00415 SBIN0005497 1320 1320 Processed 07/06/2023 209327681 chokhelal STATE BANK OF INDIA(508548)
90 JAISINGHNAGAR MP-14-002-007-001/298
(BANSA) 		1714002000NRG24310520230074712 01/06/2023 archana 1714002WL002764 archana 00415 SBIN0005497 1320 1320 Processed 07/06/2023 209327681 archana STATE BANK OF INDIA(508548)
91 JAISINGHNAGAR MP-14-002-007-001/314-A
(BANSA) 		1714002000NRG24310520230074713 01/06/2023 moliya 1714002WL002764 moliya 00415 SBIN0005497 1320 1320 Processed 07/06/2023 209327681 moliya NARMADA JHABUA GRAMIN BANK(508515)
92 JAISINGHNAGAR MP-14-002-007-001/317
(BANSA) 		1714002000NRG24310520230074714 01/06/2023 manti 1714002WL002764 manti 00415 SBIN0005497 1320 1320 Processed 07/06/2023 209327681 manti STATE BANK OF INDIA(508548)
93 JAISINGHNAGAR MP-14-002-007-001/327
(BANSA) 		1714002000NRG24310520230074715 01/06/2023 babbu 1714002WL002764 babbu 00415 SBIN0005497 1320 1320 Processed 07/06/2023 209327681 babbu STATE BANK OF INDIA(508548)
94 JAISINGHNAGAR MP-14-002-007-001/327
(BANSA) 		1714002000NRG24310520230074716 01/06/2023 malti 1714002WL002764 malti 00415 SBIN0005497 1320 1320 Processed 07/06/2023 209327681 malti STATE BANK OF INDIA(508548)
95 JAISINGHNAGAR MP-14-002-007-001/37
(BANSA) 		1714002000NRG24310520230074718 01/06/2023 buti bai 1714002WL002764 buti bai 00415 SBIN0005497 1100 1100 Processed 07/06/2023 209327681 butibai STATE BANK OF INDIA(508548)
96 JAISINGHNAGAR MP-14-002-007-001/37
(BANSA) 		1714002000NRG24310520230074717 01/06/2023 debideen 1714002WL002764 debideen 00415 SBIN0005497 1320 1320 Processed 07/06/2023 209327681 debideen STATE BANK OF INDIA(508548)
97 JAISINGHNAGAR MP-14-002-007-001/378
(BANSA) 		1714002000NRG24310520230074720 01/06/2023 devki 1714002WL002764 devki 00415 SBIN0005497 1100 1100 Processed 07/06/2023 209327681 devki STATE BANK OF INDIA(508548)
98 JAISINGHNAGAR MP-14-002-007-001/378
(BANSA) 		1714002000NRG24310520230074719 01/06/2023 Ramdev singh kanwar 1714002WL002764 Ramdev singh kanwar 00415 SBIN0005497 1100 1100 Processed 07/06/2023 209327681 Ramdevsinghkanwar STATE BANK OF INDIA(508548)
99 JAISINGHNAGAR MP-14-002-007-001/4
(BANSA) 		1714002000NRG24310520230074722 01/06/2023 nanbai 1714002WL002764 nanbai 00415 SBIN0005497 1100 1100 Processed 07/06/2023 209327681 nanbai STATE BANK OF INDIA(508548)
100 JAISINGHNAGAR MP-14-002-007-001/422
(BANSA) 		1714002000NRG24310520230074723 01/06/2023 sunita 1714002WL002764 sunita 00415 SBIN0005497 1100 1100 Processed 07/06/2023 209327681 sunita STATE BANK OF INDIA(508548)
101 JAISINGHNAGAR MP-14-002-007-001/429
(BANSA) 		1714002000NRG24310520230074724 01/06/2023 bhola 1714002WL002764 bhola 00415 SBIN0005497 1100 1100 Processed 07/06/2023 209327681 bhola NARMADA JHABUA GRAMIN BANK(508515)
102 JAISINGHNAGAR MP-14-002-007-001/44
(BANSA) 		1714002000NRG24310520230074725 01/06/2023 rajbati 1714002WL002764 rajbati 00415 SBIN0005497 1100 1100 Processed 07/06/2023 209327681 rajbati STATE BANK OF INDIA(508548)
103 JAISINGHNAGAR MP-14-002-007-001/443
(BANSA) 		1714002000NRG24310520230074726 01/06/2023 usha 1714002WL002764 usha 00415 SBIN0005497 1100 1100 Processed 07/06/2023 209327681 usha STATE BANK OF INDIA(508548)
104 JAISINGHNAGAR MP-14-002-007-001/449
(BANSA) 		1714002000NRG24310520230074727 01/06/2023 babiya 1714002WL002764 babiya 00415 SBIN0005497 1100 1100 Processed 07/06/2023 209327681 babiya INDIA POST PAYMENTS BANK LIMITED(508528)
105 JAISINGHNAGAR MP-14-002-007-001/451
(BANSA) 		1714002000NRG24310520230074728 01/06/2023 terashiya 1714002WL002764 terashiya 00415 SBIN0005497 1320 1320 Processed 07/06/2023 209327681 terashiya STATE BANK OF INDIA(508548)
106 JAISINGHNAGAR MP-14-002-007-001/452
(BANSA) 		1714002000NRG24310520230074729 01/06/2023 amratlaal 1714002WL002764 amratlaal 00415 SBIN0005497 1320 1320 Processed 07/06/2023 209327681 amratlaal STATE BANK OF INDIA(508548)
107 JAISINGHNAGAR MP-14-002-007-001/452
(BANSA) 		1714002000NRG24310520230074730 01/06/2023 puspa 1714002WL002764 puspa 00415 SBIN0005497 1320 1320 Processed 07/06/2023 209327681 puspa STATE BANK OF INDIA(508548)
108 JAISINGHNAGAR MP-14-002-007-001/473
(BANSA) 		1714002000NRG24310520230074731 01/06/2023 Abhishek 1714002WL002764 Abhishek 00415 SBIN0005497 1320 1320 Processed 07/06/2023 209327681 Abhishek STATE BANK OF INDIA(508548)
109 JAISINGHNAGAR MP-14-002-007-001/474
(BANSA) 		1714002000NRG24310520230074732 01/06/2023 Lakhan 1714002WL002764 Lakhan 00415 SBIN0005497 1320 1320 Processed 07/06/2023 209327681 Lakhan AXIS BANK(607153)
110 JAISINGHNAGAR MP-14-002-007-001/62
(BANSA) 		1714002000NRG24310520230074733 01/06/2023 unjibai 1714002WL002764 unjibai 00415 SBIN0005497 1320 1320 Processed 07/06/2023 209327681 unjibai STATE BANK OF INDIA(508548)
111 JAISINGHNAGAR MP-14-002-007-001/65
(BANSA) 		1714002000NRG24310520230074734 01/06/2023 ram bai 1714002WL002764 ram bai 00415 SBIN0005497 1320 1320 Processed 07/06/2023 209327681 rambai STATE BANK OF INDIA(508548)
112 JAISINGHNAGAR MP-14-002-007-001/65-A
(BANSA) 		1714002000NRG24310520230074735 01/06/2023 suman yadav 1714002WL002764 suman yadav 00415 SBIN0005497 1320 1320 Processed 07/06/2023 209327681 sumanyadav STATE BANK OF INDIA(508548)
113 JAISINGHNAGAR MP-14-002-007-001/69
(BANSA) 		1714002000NRG24310520230074738 01/06/2023 babli 1714002WL002764 babli 00415 SBIN0005497 1320 1320 Processed 07/06/2023 209327681 babli STATE BANK OF INDIA(508548)
114 JAISINGHNAGAR MP-14-002-007-001/69
(BANSA) 		1714002000NRG24310520230074737 01/06/2023 tpandas 1714002WL002764 tpandas 00415 SBIN0005497 1320 1320 Processed 07/06/2023 209327681 tpandas STATE BANK OF INDIA(508548)
115 JAISINGHNAGAR MP-14-002-007-001/73
(BANSA) 		1714002000NRG24310520230074739 01/06/2023 pholbai 1714002WL002764 pholbai 00415 SBIN0005497 1320 1320 Processed 07/06/2023 209327681 pholbai NARMADA JHABUA GRAMIN BANK(508515)
116 JAISINGHNAGAR MP-14-002-007-001/74-A
(BANSA) 		1714002000NRG24310520230074740 01/06/2023 kunti 1714002WL002764 kunti 00415 SBIN0005497 1320 1320 Processed 07/06/2023 209327681 kunti STATE BANK OF INDIA(508548)
117 JAISINGHNAGAR MP-14-002-007-001/78
(BANSA) 		1714002000NRG24310520230074741 01/06/2023 booti 1714002WL002764 booti 00415 SBIN0005497 1320 1320 Processed 07/06/2023 209327681 booti STATE BANK OF INDIA(508548)
118 JAISINGHNAGAR MP-14-002-007-001/87
(BANSA) 		1714002000NRG24310520230074742 01/06/2023 munni 1714002WL002764 munni 00415 SBIN0005497 1320 1320 Processed 07/06/2023 209327681 munni STATE BANK OF INDIA(508548)
119 JAISINGHNAGAR MP-14-002-007-001/9
(BANSA) 		1714002000NRG24310520230074743 01/06/2023 SHANTI 1714002WL002764 SHANTI 00415 SBIN0005497 1320 1320 Processed 07/06/2023 209327681 SHANTI STATE BANK OF INDIA(508548)
120 JAISINGHNAGAR MP-14-002-025-001/150
(CHITRAON) 		1714002000NRG24010620230075873 01/06/2023 rajanti 1714002WL002808 rajanti 00415 SBIN0005497 1224 1224 Processed 07/06/2023 209327681 rajanti STATE BANK OF INDIA(508548)
121 JAISINGHNAGAR MP-14-002-025-001/150
(CHITRAON) 		1714002000NRG24010620230075874 01/06/2023 Ramkhelawan 1714002WL002808 Ramkhelawan 00415 SBIN0005497 1224 1224 Processed 07/06/2023 209327681 Ramkhelawan STATE BANK OF INDIA(508548)
122 JAISINGHNAGAR MP-14-002-025-001/208
(CHITRAON) 		1714002000NRG24010620230075876 01/06/2023 rambai 1714002WL002808 rambai 00415 SBIN0005497 1224 1224 Processed 07/06/2023 209327681 rambai STATE BANK OF INDIA(508548)
123 JAISINGHNAGAR MP-14-002-025-001/208
(CHITRAON) 		1714002000NRG24010620230075875 01/06/2023 thakurram 1714002WL002808 thakurram 00415 SBIN0005497 1224 1224 Processed 07/06/2023 209327681 thakurram STATE BANK OF INDIA(508548)
124 JAISINGHNAGAR MP-14-002-025-001/231
(CHITRAON) 		1714002000NRG24010620230075877 01/06/2023 kundan 1714002WL002808 kundan 00415 SBIN0005497 1224 1224 Processed 07/06/2023 209327681 kundan STATE BANK OF INDIA(508548)
125 JAISINGHNAGAR MP-14-002-025-001/231
(CHITRAON) 		1714002000NRG24010620230075878 01/06/2023 shanti 1714002WL002808 shanti 00415 SBIN0005497 1224 1224 Processed 07/06/2023 209327681 shanti STATE BANK OF INDIA(508548)
126 JAISINGHNAGAR MP-14-002-025-001/241
(CHITRAON) 		1714002000NRG24010620230075879 01/06/2023 Charki Kol 1714002WL002808 Charki Kol 00415 SBIN0005497 1224 1224 Processed 07/06/2023 209327681 CharkiKol STATE BANK OF INDIA(508548)
127 JAISINGHNAGAR MP-14-002-025-001/242
(CHITRAON) 		1714002000NRG24010620230075880 01/06/2023 FOOLBAI 1714002WL002808 FOOLBAI 00415 SBIN0005497 1224 1224 Processed 07/06/2023 209327681 FOOLBAI STATE BANK OF INDIA(508548)
128 JAISINGHNAGAR MP-14-002-025-001/242-A
(CHITRAON) 		1714002000NRG24010620230075881 01/06/2023 Jaimantri 1714002WL002808 Jaimantri 00415 SBIN0005497 1224 1224 Processed 07/06/2023 209327681 Jaimantri STATE BANK OF INDIA(508548)
129 JAISINGHNAGAR MP-14-002-025-001/260
(CHITRAON) 		1714002000NRG24010620230075884 01/06/2023 RAMU 1714002WL002808 RAMU 00415 SBIN0005497 1224 1224 Processed 07/06/2023 209327681 RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
130 JAISINGHNAGAR MP-14-002-025-001/262
(CHITRAON) 		1714002000NRG24010620230075887 01/06/2023 chandrkali 1714002WL002808 chandrkali 00415 SBIN0005497 1224 1224 Processed 07/06/2023 209327681 chandrkali STATE BANK OF INDIA(508548)
131 JAISINGHNAGAR MP-14-002-025-001/262
(CHITRAON) 		1714002000NRG24010620230075885 01/06/2023 DUWASHIYA 1714002WL002808 DUWASHIYA 00415 SBIN0005497 1224 1224 Processed 07/06/2023 209327681 DUWASHIYA STATE BANK OF INDIA(508548)
132 JAISINGHNAGAR MP-14-002-025-001/262
(CHITRAON) 		1714002000NRG24010620230075886 01/06/2023 samarbahadur 1714002WL002808 samarbahadur 00415 SBIN0005497 1224 1224 Processed 07/06/2023 209327681 samarbahadur STATE BANK OF INDIA(508548)
133 JAISINGHNAGAR MP-14-002-025-001/314
(CHITRAON) 		1714002000NRG24010620230075888 01/06/2023 hemraj 1714002WL002808 hemraj 00415 SBIN0005497 1224 1224 Processed 07/06/2023 209327681 hemraj STATE BANK OF INDIA(508548)
134 JAISINGHNAGAR MP-14-002-025-001/314
(CHITRAON) 		1714002000NRG24010620230075889 01/06/2023 kunti 1714002WL002808 kunti 00415 SBIN0005497 1224 1224 Processed 07/06/2023 209327681 kunti STATE BANK OF INDIA(508548)
135 JAISINGHNAGAR MP-14-002-025-001/350
(CHITRAON) 		1714002000NRG24010620230075892 01/06/2023 CHAMPA 1714002WL002808 CHAMPA 00415 SBIN0005497 1224 1224 Processed 07/06/2023 209327681 CHAMPA STATE BANK OF INDIA(508548)
136 JAISINGHNAGAR MP-14-002-025-001/350
(CHITRAON) 		1714002000NRG24010620230075891 01/06/2023 madhav kol 1714002WL002808 madhav kol 00415 SBIN0005497 1224 1224 Processed 07/06/2023 209327681 madhavkol STATE BANK OF INDIA(508548)
137 JAISINGHNAGAR MP-14-002-025-001/425
(CHITRAON) 		1714002025NRG24010620230075925 01/06/2023 charki 1714002025WL002810 charki 00415 SBIN0005497 1224 1224 Processed 07/06/2023 209327681 charki STATE BANK OF INDIA(508548)
138 JAISINGHNAGAR MP-14-002-025-001/425
(CHITRAON) 		1714002025NRG24010620230075924 01/06/2023 ghurau 1714002025WL002810 ghurau 00415 SBIN0005497 1224 1224 Processed 07/06/2023 209327681 ghurau STATE BANK OF INDIA(508548)
139 JAISINGHNAGAR MP-14-002-025-001/486
(CHITRAON) 		1714002025NRG24010620230075926 01/06/2023 LOLI 1714002025WL002810 LOLI 00415 SBIN0005497 408 408 Processed 07/06/2023 209327681 LOLI STATE BANK OF INDIA(508548)
140 JAISINGHNAGAR MP-14-002-025-001/498
(CHITRAON) 		1714002025NRG24010620230075928 01/06/2023 bhagwanti 1714002025WL002810 bhagwanti 00415 SBIN0005497 1224 1224 Processed 07/06/2023 209327681 bhagwanti STATE BANK OF INDIA(508548)
141 JAISINGHNAGAR MP-14-002-025-001/498
(CHITRAON) 		1714002025NRG24010620230075927 01/06/2023 RAMKHELAWAN 1714002025WL002810 RAMKHELAWAN 00415 SBIN0005497 1224 1224 Processed 07/06/2023 209327681 RAMKHELAWAN STATE BANK OF INDIA(508548)
142 JAISINGHNAGAR MP-14-002-025-001/504
(CHITRAON) 		1714002025NRG24010620230075929 01/06/2023 harihar prasad 1714002025WL002810 harihar prasad 00415 SBIN0005497 1224 1224 Processed 07/06/2023 209327681 hariharprasad STATE BANK OF INDIA(508548)
143 JAISINGHNAGAR MP-14-002-025-001/508
(CHITRAON) 		1714002025NRG24010620230075930 01/06/2023 KAMLESH 1714002025WL002810 KAMLESH 00415 SBIN0005497 1224 1224 Processed 07/06/2023 209327681 KAMLESH STATE BANK OF INDIA(508548)
144 JAISINGHNAGAR MP-14-002-025-001/508
(CHITRAON) 		1714002025NRG24010620230075931 01/06/2023 lalita 1714002025WL002810 lalita 00415 SBIN0005497 1224 1224 Processed 07/06/2023 209327681 lalita STATE BANK OF INDIA(508548)
145 JAISINGHNAGAR MP-14-002-025-001/514
(CHITRAON) 		1714002025NRG24010620230075932 01/06/2023 baijnath 1714002025WL002810 baijnath 00415 SBIN0005497 1224 1224 Processed 07/06/2023 209327681 baijnath STATE BANK OF INDIA(508548)
146 JAISINGHNAGAR MP-14-002-054-001/103
(KUBARA) 		1714002054NRG24010620230076331 01/06/2023 PUNIYA 1714002054WL002833 PUNIYA 00415 SBIN0005497 1100 1100 Processed 07/06/2023 209327681 PUNIYA STATE BANK OF INDIA(508548)
147 JAISINGHNAGAR MP-14-002-054-001/127
(KUBARA) 		1714002054NRG24010620230076377 01/06/2023 HIRABAI 1714002054WL002839 HIRABAI 00415 SBIN0005497 1400 1400 Processed 07/06/2023 209327681 HIRABAI STATE BANK OF INDIA(508548)
148 JAISINGHNAGAR MP-14-002-054-001/132
(KUBARA) 		1714002054NRG24010620230076378 01/06/2023 GITA 1714002054WL002839 GITA 00415 SBIN0005497 1400 1400 Processed 07/06/2023 209327681 GITA STATE BANK OF INDIA(508548)
149 JAISINGHNAGAR MP-14-002-054-001/133
(KUBARA) 		1714002054NRG24010620230076379 01/06/2023 RAMNATH 1714002054WL002839 RAMNATH 00415 SBIN0005497 1400 1400 Processed 07/06/2023 209327681 RAMNATH CENTRAL BANK OF INDIA(607115)
150 JAISINGHNAGAR MP-14-002-054-001/136
(KUBARA) 		1714002054NRG24010620230076381 01/06/2023 GANJA 1714002054WL002839 GANJA 00415 SBIN0005497 1400 1400 Processed 07/06/2023 209327681 GANJA STATE BANK OF INDIA(508548)
151 JAISINGHNAGAR MP-14-002-054-001/136
(KUBARA) 		1714002054NRG24010620230076382 01/06/2023 INDI 1714002054WL002839 INDI 00415 SBIN0005497 1400 1400 Processed 07/06/2023 209327681 INDI STATE BANK OF INDIA(508548)
152 JAISINGHNAGAR MP-14-002-054-001/142
(KUBARA) 		1714002054NRG24010620230076383 01/06/2023 munnibai 1714002054WL002839 munnibai 00415 SBIN0005497 1400 1400 Processed 07/06/2023 209327681 munnibai STATE BANK OF INDIA(508548)
153 JAISINGHNAGAR MP-14-002-054-001/142-A
(KUBARA) 		1714002054NRG24010620230076384 01/06/2023 RAJKUMAI 1714002054WL002839 RAJKUMAI 00415 SBIN0005497 1400 1400 Processed 07/06/2023 209327681 RAJKUMAI STATE BANK OF INDIA(508548)
154 JAISINGHNAGAR MP-14-002-054-001/147
(KUBARA) 		1714002054NRG24010620230076385 01/06/2023 PUNIYA 1714002054WL002839 PUNIYA 00415 SBIN0005497 1400 1400 Processed 07/06/2023 209327681 PUNIYA STATE BANK OF INDIA(508548)
155 JAISINGHNAGAR MP-14-002-054-001/151
(KUBARA) 		1714002054NRG24010620230076387 01/06/2023 rajesh maurya 1714002054WL002839 rajesh maurya 00415 SBIN0005497 1400 1400 Processed 07/06/2023 209327681 rajeshmaurya STATE BANK OF INDIA(508548)
156 JAISINGHNAGAR MP-14-002-054-001/151
(KUBARA) 		1714002054NRG24010620230076386 01/06/2023 RAMLALI 1714002054WL002839 RAMLALI 00415 SBIN0005497 1400 1400 Processed 07/06/2023 209327681 RAMLALI STATE BANK OF INDIA(508548)
157 JAISINGHNAGAR MP-14-002-054-001/170
(KUBARA) 		1714002054NRG24010620230076332 01/06/2023 bulla 1714002054WL002833 bulla 00415 SBIN0005497 1100 1100 Processed 07/06/2023 209327681 bulla STATE BANK OF INDIA(508548)
158 JAISINGHNAGAR MP-14-002-054-001/177
(KUBARA) 		1714002054NRG24010620230076457 01/06/2023 GULABBAI 1714002054WL002843 GULABBAI 00415 SBIN0005497 1400 1400 Processed 07/06/2023 209327681 GULABBAI STATE BANK OF INDIA(508548)
159 JAISINGHNAGAR MP-14-002-054-001/191
(KUBARA) 		1714002054NRG24010620230076333 01/06/2023 BABULAL 1714002054WL002833 BABULAL 00415 SBIN0005497 1100 1100 Processed 07/06/2023 209327681 BABULAL STATE BANK OF INDIA(508548)
160 JAISINGHNAGAR MP-14-002-054-001/191
(KUBARA) 		1714002054NRG24010620230076334 01/06/2023 GITA 1714002054WL002833 GITA 00415 SBIN0005497 1100 1100 Processed 07/06/2023 209327681 GITA STATE BANK OF INDIA(508548)
161 JAISINGHNAGAR MP-14-002-054-001/198
(KUBARA) 		1714002054NRG24010620230076388 01/06/2023 JHALLU 1714002054WL002839 JHALLU 00415 SBIN0005497 1200 1200 Processed 07/06/2023 209327681 JHALLU STATE BANK OF INDIA(508548)
162 JAISINGHNAGAR MP-14-002-054-001/198
(KUBARA) 		1714002054NRG24010620230076389 01/06/2023 KALUIYA 1714002054WL002839 KALUIYA 00415 SBIN0005497 1400 1400 Processed 07/06/2023 209327681 KALUIYA STATE BANK OF INDIA(508548)
163 JAISINGHNAGAR MP-14-002-054-001/202
(KUBARA) 		1714002054NRG24010620230076392 01/06/2023 santosh 1714002054WL002839 santosh 00415 SBIN0005497 1200 1200 Processed 07/06/2023 209327681 santosh STATE BANK OF INDIA(508548)
164 JAISINGHNAGAR MP-14-002-054-001/208
(KUBARA) 		1714002054NRG24010620230076395 01/06/2023 FOOLBAI 1714002054WL002839 FOOLBAI 00415 SBIN0005497 1200 1200 Processed 07/06/2023 209327681 FOOLBAI STATE BANK OF INDIA(508548)
165 JAISINGHNAGAR MP-14-002-054-001/208
(KUBARA) 		1714002054NRG24010620230076394 01/06/2023 umesh 1714002054WL002839 umesh 00415 SBIN0005497 1400 1400 Processed 07/06/2023 209327681 umesh STATE BANK OF INDIA(508548)
166 JAISINGHNAGAR MP-14-002-054-001/229
(KUBARA) 		1714002054NRG24010620230076397 01/06/2023 DINESH 1714002054WL002839 DINESH 00415 SBIN0005497 1400 1400 Processed 07/06/2023 209327681 DINESH STATE BANK OF INDIA(508548)
167 JAISINGHNAGAR MP-14-002-054-001/229
(KUBARA) 		1714002054NRG24010620230076396 01/06/2023 MANDIN 1714002054WL002839 MANDIN 00415 SBIN0005497 1400 1400 Processed 07/06/2023 209327681 MANDIN STATE BANK OF INDIA(508548)
168 JAISINGHNAGAR MP-14-002-054-001/244
(KUBARA) 		1714002054NRG24010620230076459 01/06/2023 FULLI 1714002054WL002843 FULLI 00415 SBIN0005497 1400 1400 Processed 07/06/2023 209327681 FULLI STATE BANK OF INDIA(508548)
169 JAISINGHNAGAR MP-14-002-054-001/251
(KUBARA) 		1714002054NRG24010620230076398 01/06/2023 PYARIBAI 1714002054WL002839 PYARIBAI 00415 SBIN0005497 1400 1400 Processed 07/06/2023 209327681 PYARIBAI INDUSIND BANK(607189)
170 JAISINGHNAGAR MP-14-002-054-001/261
(KUBARA) 		1714002054NRG24010620230076335 01/06/2023 SIYABAI 1714002054WL002833 SIYABAI 00415 SBIN0005497 1100 1100 Processed 07/06/2023 209327681 SIYABAI STATE BANK OF INDIA(508548)
171 JAISINGHNAGAR MP-14-002-054-001/265-A
(KUBARA) 		1714002054NRG24010620230076337 01/06/2023 SITARA 1714002054WL002833 SITARA 00415 SBIN0005497 1100 1100 Processed 07/06/2023 209327681 SITARA STATE BANK OF INDIA(508548)
172 JAISINGHNAGAR MP-14-002-054-001/283
(KUBARA) 		1714002054NRG24010620230076341 01/06/2023 SUMITRA 1714002054WL002833 SUMITRA 00415 SBIN0005497 1100 1100 Processed 07/06/2023 209327681 SUMITRA STATE BANK OF INDIA(508548)
173 JAISINGHNAGAR MP-14-002-054-001/286
(KUBARA) 		1714002054NRG24010620230076400 01/06/2023 DADDI 1714002054WL002839 DADDI 00415 SBIN0005497 1400 1400 Processed 07/06/2023 209327681 DADDI STATE BANK OF INDIA(508548)
174 JAISINGHNAGAR MP-14-002-054-001/301
(KUBARA) 		1714002054NRG24010620230076402 01/06/2023 BUDHSEN 1714002054WL002839 BUDHSEN 00415 SBIN0005497 1400 1400 Rejected 07/06/2023 209327681 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
175 JAISINGHNAGAR MP-14-002-054-001/301
(KUBARA) 		1714002054NRG24010620230076404 01/06/2023 janki 1714002054WL002839 janki 00415 SBIN0005497 1400 1400 Processed 07/06/2023 209327681 janki STATE BANK OF INDIA(508548)
176 JAISINGHNAGAR MP-14-002-054-001/301
(KUBARA) 		1714002054NRG24010620230076403 01/06/2023 saroj 1714002054WL002839 saroj 00415 SBIN0005497 1400 1400 Processed 07/06/2023 209327681 saroj CENTRAL BANK OF INDIA(607115)
177 JAISINGHNAGAR MP-14-002-054-001/326
(KUBARA) 		1714002054NRG24010620230076461 01/06/2023 RAMBAI 1714002054WL002843 RAMBAI 00415 SBIN0005497 1400 1400 Processed 07/06/2023 209327681 RAMBAI STATE BANK OF INDIA(508548)
178 JAISINGHNAGAR MP-14-002-054-001/326-A
(KUBARA) 		1714002054NRG24010620230076405 01/06/2023 SONIYA 1714002054WL002839 SONIYA 00415 SBIN0005497 1400 1400 Processed 07/06/2023 209327681 SONIYA STATE BANK OF INDIA(508548)
179 JAISINGHNAGAR MP-14-002-054-001/327
(KUBARA) 		1714002054NRG24010620230076463 01/06/2023 KUSHUM 1714002054WL002843 KUSHUM 00415 SBIN0005497 1400 1400 Processed 07/06/2023 209327681 KUSHUM STATE BANK OF INDIA(508548)
180 JAISINGHNAGAR MP-14-002-054-001/327
(KUBARA) 		1714002054NRG24010620230076462 01/06/2023 RAMSAJIVAN 1714002054WL002843 RAMSAJIVAN 00415 SBIN0005497 1400 1400 Processed 07/06/2023 209327681 RAMSAJIVAN STATE BANK OF INDIA(508548)
181 JAISINGHNAGAR MP-14-002-054-001/331
(KUBARA) 		1714002054NRG24010620230076464 01/06/2023 kusum 1714002054WL002843 kusum 00415 SBIN0005497 1400 1400 Processed 07/06/2023 209327681 kusum STATE BANK OF INDIA(508548)
182 JAISINGHNAGAR MP-14-002-054-001/34
(KUBARA) 		1714002054NRG24010620230076407 01/06/2023 BATIYA 1714002054WL002839 BATIYA 00415 SBIN0005497 1400 1400 Processed 07/06/2023 209327681 BATIYA STATE BANK OF INDIA(508548)
183 JAISINGHNAGAR MP-14-002-054-001/341
(KUBARA) 		1714002054NRG24010620230076342 01/06/2023 badroom 1714002054WL002833 badroom 00415 SBIN0005497 1100 1100 Processed 07/06/2023 209327681 badroom STATE BANK OF INDIA(508548)
184 JAISINGHNAGAR MP-14-002-054-001/341
(KUBARA) 		1714002054NRG24010620230076343 01/06/2023 najir 1714002054WL002833 najir 00415 SBIN0005497 1100 1100 Processed 07/06/2023 209327681 najir STATE BANK OF INDIA(508548)
185 JAISINGHNAGAR MP-14-002-054-001/341
(KUBARA) 		1714002054NRG24010620230076344 01/06/2023 safina 1714002054WL002833 safina 00415 SBIN0005497 1100 1100 Processed 07/06/2023 209327681 safina STATE BANK OF INDIA(508548)
186 JAISINGHNAGAR MP-14-002-054-001/356
(KUBARA) 		1714002054NRG24010620230076408 01/06/2023 BELABAI 1714002054WL002839 BELABAI 00415 SBIN0005497 1400 1400 Processed 07/06/2023 209327681 BELABAI STATE BANK OF INDIA(508548)
187 JAISINGHNAGAR MP-14-002-054-001/371
(KUBARA) 		1714002054NRG24010620230076409 01/06/2023 RAMKALI 1714002054WL002839 RAMKALI 00415 SBIN0005497 1400 1400 Processed 07/06/2023 209327681 RAMKALI STATE BANK OF INDIA(508548)
188 JAISINGHNAGAR MP-14-002-054-001/374
(KUBARA) 		1714002054NRG24010620230076410 01/06/2023 RAMBAI 1714002054WL002839 RAMBAI 00415 SBIN0005497 1400 1400 Processed 07/06/2023 209327681 RAMBAI STATE BANK OF INDIA(508548)
189 JAISINGHNAGAR MP-14-002-054-001/374-A
(KUBARA) 		1714002054NRG24010620230076411 01/06/2023 phoolchandra 1714002054WL002839 phoolchandra 00415 SBIN0005497 1200 1200 Processed 07/06/2023 209327681 phoolchandra STATE BANK OF INDIA(508548)
190 JAISINGHNAGAR MP-14-002-054-001/393
(KUBARA) 		1714002054NRG24010620230076466 01/06/2023 DHIRAJ 1714002054WL002843 DHIRAJ 00415 SBIN0005497 1400 1400 Processed 07/06/2023 209327681 DHIRAJ STATE BANK OF INDIA(508548)
191 JAISINGHNAGAR MP-14-002-054-001/395
(KUBARA) 		1714002054NRG24010620230076348 01/06/2023 BALMIK 1714002054WL002833 BALMIK 00415 SBIN0005497 1100 1100 Processed 07/06/2023 209327681 BALMIK STATE BANK OF INDIA(508548)
192 JAISINGHNAGAR MP-14-002-054-001/410
(KUBARA) 		1714002054NRG24010620230076413 01/06/2023 LALLI 1714002054WL002839 LALLI 00415 SBIN0005497 1400 1400 Processed 07/06/2023 209327681 LALLI STATE BANK OF INDIA(508548)
193 JAISINGHNAGAR MP-14-002-054-001/410
(KUBARA) 		1714002054NRG24010620230076414 01/06/2023 santosh 1714002054WL002839 santosh 00415 SBIN0005497 1200 1200 Processed 07/06/2023 209327681 santosh STATE BANK OF INDIA(508548)
194 JAISINGHNAGAR MP-14-002-054-001/412
(KUBARA) 		1714002054NRG24010620230076415 01/06/2023 GAYARAM 1714002054WL002839 GAYARAM 00415 SBIN0005497 1200 1200 Processed 07/06/2023 209327681 GAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
195 JAISINGHNAGAR MP-14-002-054-001/412
(KUBARA) 		1714002054NRG24010620230076416 01/06/2023 VIMLA 1714002054WL002839 VIMLA 00415 SBIN0005497 1400 1400 Processed 07/06/2023 209327681 VIMLA STATE BANK OF INDIA(508548)
196 JAISINGHNAGAR MP-14-002-054-001/441
(KUBARA) 		1714002054NRG24010620230076418 01/06/2023 NANBUDIYA 1714002054WL002839 NANBUDIYA 00415 SBIN0005497 1400 1400 Processed 07/06/2023 209327681 NANBUDIYA STATE BANK OF INDIA(508548)
197 JAISINGHNAGAR MP-14-002-054-001/462
(KUBARA) 		1714002054NRG24010620230076468 01/06/2023 GOVIND 1714002054WL002843 GOVIND 00415 SBIN0005497 1400 1400 Processed 07/06/2023 209327681 GOVIND STATE BANK OF INDIA(508548)
198 JAISINGHNAGAR MP-14-002-054-001/468-A
(KUBARA) 		1714002054NRG24010620230076349 01/06/2023 jaimun 1714002054WL002833 jaimun 00415 SBIN0005497 1100 1100 Processed 07/06/2023 209327681 jaimun CENTRAL BANK OF INDIA(607115)
199 JAISINGHNAGAR MP-14-002-054-001/475
(KUBARA) 		1714002054NRG24010620230076350 01/06/2023 himanshu 1714002054WL002833 himanshu 00415 SBIN0005497 1100 1100 Processed 07/06/2023 209327681 himanshu STATE BANK OF INDIA(508548)
200 JAISINGHNAGAR MP-14-002-054-001/475
(KUBARA) 		1714002054NRG24010620230076351 01/06/2023 priyanshu 1714002054WL002833 priyanshu 00415 SBIN0005497 1100 1100 Processed 07/06/2023 209327681 priyanshu STATE BANK OF INDIA(508548)
201 JAISINGHNAGAR MP-14-002-054-001/484
(KUBARA) 		1714002054NRG24010620230076469 01/06/2023 LALUA 1714002054WL002843 LALUA 00415 SBIN0005497 1400 1400 Processed 07/06/2023 209327681 LALUA STATE BANK OF INDIA(508548)
202 JAISINGHNAGAR MP-14-002-054-001/508
(KUBARA) 		1714002054NRG24010620230076353 01/06/2023 ANUSUIYA 1714002054WL002833 ANUSUIYA 00415 SBIN0005497 1100 1100 Processed 07/06/2023 209327681 ANUSUIYA STATE BANK OF INDIA(508548)
203 JAISINGHNAGAR MP-14-002-054-001/508
(KUBARA) 		1714002054NRG24010620230076352 01/06/2023 RAKESH 1714002054WL002833 RAKESH 00415 SBIN0005497 1100 1100 Processed 07/06/2023 209327681 RAKESH STATE BANK OF INDIA(508548)
204 JAISINGHNAGAR MP-14-002-054-001/519
(KUBARA) 		1714002054NRG24010620230076419 01/06/2023 BENI PRASAD 1714002054WL002839 BENI PRASAD 00415 SBIN0005497 1400 1400 Processed 07/06/2023 209327681 BENIPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
205 JAISINGHNAGAR MP-14-002-054-001/519
(KUBARA) 		1714002054NRG24010620230076420 01/06/2023 BENIPRASAD AND JANKI 1714002054WL002839 BENIPRASAD AND JANKI 00415 SBIN0005497 1400 1400 Processed 07/06/2023 209327681 BENIPRASADANDJANKI STATE BANK OF INDIA(508548)
206 JAISINGHNAGAR MP-14-002-054-001/538
(KUBARA) 		1714002054NRG24010620230076423 01/06/2023 anita 1714002054WL002839 anita 00415 SBIN0005497 1400 1400 Processed 07/06/2023 209327681 anita STATE BANK OF INDIA(508548)
207 JAISINGHNAGAR MP-14-002-054-001/538
(KUBARA) 		1714002054NRG24010620230076422 01/06/2023 RAMBAI 1714002054WL002839 RAMBAI 00415 SBIN0005497 1400 1400 Processed 07/06/2023 209327681 RAMBAI STATE BANK OF INDIA(508548)
208 JAISINGHNAGAR MP-14-002-054-001/546
(KUBARA) 		1714002054NRG24010620230076471 01/06/2023 ramkali 1714002054WL002843 ramkali 00415 SBIN0005497 1400 1400 Processed 07/06/2023 209327681 ramkali STATE BANK OF INDIA(508548)
209 JAISINGHNAGAR MP-14-002-054-001/546
(KUBARA) 		1714002054NRG24010620230076470 01/06/2023 rammetr 1714002054WL002843 rammetr 00415 SBIN0005497 1400 1400 Processed 07/06/2023 209327681 rammetr STATE BANK OF INDIA(508548)
210 JAISINGHNAGAR MP-14-002-054-001/549
(KUBARA) 		1714002054NRG24010620230076473 01/06/2023 bhinsariya 1714002054WL002843 bhinsariya 00415 SBIN0005497 1400 1400 Processed 07/06/2023 209327681 bhinsariya STATE BANK OF INDIA(508548)
211 JAISINGHNAGAR MP-14-002-054-001/549
(KUBARA) 		1714002054NRG24010620230076472 01/06/2023 JAGESHRA 1714002054WL002843 JAGESHRA 00415 SBIN0005497 1400 1400 Processed 07/06/2023 209327681 JAGESHRA CENTRAL BANK OF INDIA(607115)
212 JAISINGHNAGAR MP-14-002-054-001/552
(KUBARA) 		1714002054NRG24010620230076359 01/06/2023 SALMA 1714002054WL002833 SALMA 00415 SBIN0005497 1100 1100 Processed 07/06/2023 209327681 SALMA STATE BANK OF INDIA(508548)
213 JAISINGHNAGAR MP-14-002-054-001/56
(KUBARA) 		1714002054NRG24010620230076425 01/06/2023 RAJU YADAV 1714002054WL002839 RAJU YADAV 00415 SBIN0005497 1400 1400 Processed 07/06/2023 209327681 RAJUYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
214 JAISINGHNAGAR MP-14-002-054-001/56
(KUBARA) 		1714002054NRG24010620230076426 01/06/2023 sukhiya 1714002054WL002839 sukhiya 00415 SBIN0005497 1400 1400 Processed 07/06/2023 209327681 sukhiya STATE BANK OF INDIA(508548)
215 JAISINGHNAGAR MP-14-002-054-001/561
(KUBARA) 		1714002054NRG24010620230076427 01/06/2023 NAGMATIYA 1714002054WL002839 NAGMATIYA 00415 SBIN0005497 1200 1200 Processed 07/06/2023 209327681 NAGMATIYA CENTRAL BANK OF INDIA(607115)
216 JAISINGHNAGAR MP-14-002-054-001/571
(KUBARA) 		1714002054NRG24010620230076360 01/06/2023 ganesh 1714002054WL002833 ganesh 00415 SBIN0005497 1100 1100 Processed 07/06/2023 209327681 ganesh FINO PAYMENTS BANK LTD(608001)
217 JAISINGHNAGAR MP-14-002-054-001/576
(KUBARA) 		1714002054NRG24010620230076429 01/06/2023 phoolchand sahu 1714002054WL002839 phoolchand sahu 00415 SBIN0005497 1400 1400 Processed 07/06/2023 209327681 phoolchandsahu JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
218 JAISINGHNAGAR MP-14-002-054-001/576
(KUBARA) 		1714002054NRG24010620230076430 01/06/2023 sumitra 1714002054WL002839 sumitra 00415 SBIN0005497 1400 1400 Processed 07/06/2023 209327681 sumitra STATE BANK OF INDIA(508548)
219 JAISINGHNAGAR MP-14-002-054-001/582-A
(KUBARA) 		1714002054NRG24010620230076433 01/06/2023 MALTI 1714002054WL002839 MALTI 00415 SBIN0005497 1400 1400 Processed 07/06/2023 209327681 MALTI STATE BANK OF INDIA(508548)
220 JAISINGHNAGAR MP-14-002-054-001/603
(KUBARA) 		1714002054NRG24010620230076364 01/06/2023 BABLI 1714002054WL002833 BABLI 00415 SBIN0005497 1100 1100 Processed 07/06/2023 209327681 BABLI STATE BANK OF INDIA(508548)
221 JAISINGHNAGAR MP-14-002-054-001/605
(KUBARA) 		1714002054NRG24010620230076434 01/06/2023 balkaran sahu 1714002054WL002839 balkaran sahu 00415 SBIN0005497 1400 1400 Processed 07/06/2023 209327681 balkaransahu STATE BANK OF INDIA(508548)
222 JAISINGHNAGAR MP-14-002-054-001/605
(KUBARA) 		1714002054NRG24010620230076435 01/06/2023 LILA 1714002054WL002839 LILA 00415 SBIN0005497 1400 1400 Processed 07/06/2023 209327681 LILA STATE BANK OF INDIA(508548)
223 JAISINGHNAGAR MP-14-002-054-001/618
(KUBARA) 		1714002054NRG24010620230076474 01/06/2023 SUIYA 1714002054WL002843 SUIYA 00415 SBIN0005497 1400 1400 Processed 07/06/2023 209327681 SUIYA STATE BANK OF INDIA(508548)
224 JAISINGHNAGAR MP-14-002-054-001/624
(KUBARA) 		1714002054NRG24010620230076366 01/06/2023 kalpana 1714002054WL002833 kalpana 00415 SBIN0005497 1100 1100 Processed 07/06/2023 209327681 kalpana STATE BANK OF INDIA(508548)
225 JAISINGHNAGAR MP-14-002-054-001/624
(KUBARA) 		1714002054NRG24010620230076365 01/06/2023 suresh 1714002054WL002833 suresh 00415 SBIN0005497 1100 1100 Processed 07/06/2023 209327681 suresh STATE BANK OF INDIA(508548)
226 JAISINGHNAGAR MP-14-002-054-001/625-B
(KUBARA) 		1714002054NRG24010620230076436 01/06/2023 annapoorna 1714002054WL002839 annapoorna 00415 SBIN0005497 1400 1400 Processed 07/06/2023 209327681 annapoorna STATE BANK OF INDIA(508548)
227 JAISINGHNAGAR MP-14-002-054-001/625-B
(KUBARA) 		1714002054NRG24010620230076475 01/06/2023 SHARDA 1714002054WL002843 SHARDA 00415 SBIN0005497 1400 1400 Processed 07/06/2023 209327681 SHARDA STATE BANK OF INDIA(508548)
228 JAISINGHNAGAR MP-14-002-054-001/626
(KUBARA) 		1714002054NRG24010620230076437 01/06/2023 TEJIYABAI 1714002054WL002839 TEJIYABAI 00415 SBIN0005497 1400 1400 Processed 07/06/2023 209327681 TEJIYABAI STATE BANK OF INDIA(508548)
229 JAISINGHNAGAR MP-14-002-054-001/626-A
(KUBARA) 		1714002054NRG24010620230076438 01/06/2023 Harchhatiya 1714002054WL002839 Harchhatiya 00415 SBIN0005497 1400 1400 Processed 07/06/2023 209327681 Harchhatiya STATE BANK OF INDIA(508548)
230 JAISINGHNAGAR MP-14-002-054-001/642-A
(KUBARA) 		1714002054NRG24010620230076476 01/06/2023 ASHOK KUMAR GUPTA 1714002054WL002843 ASHOK KUMAR GUPTA 00415 SBIN0005497 1400 1400 Processed 07/06/2023 209327681 ASHOKKUMARGUPTA FINO PAYMENTS BANK LTD(608001)
231 JAISINGHNAGAR MP-14-002-054-001/642-A
(KUBARA) 		1714002054NRG24010620230076477 01/06/2023 SOBHARANI GUPTA 1714002054WL002843 SOBHARANI GUPTA 00415 SBIN0005497 1400 1400 Processed 07/06/2023 209327681 SOBHARANIGUPTA STATE BANK OF INDIA(508548)
232 JAISINGHNAGAR MP-14-002-054-001/642-B
(KUBARA) 		1714002054NRG24010620230076478 01/06/2023 PRASHANT KUMAR GUPTA 1714002054WL002843 PRASHANT KUMAR GUPTA 00415 SBIN0005497 1400 1400 Processed 07/06/2023 209327681 PRASHANTKUMARGUPTA FINO PAYMENTS BANK LTD(608001)
233 JAISINGHNAGAR MP-14-002-054-001/680-A
(KUBARA) 		1714002054NRG24010620230076439 01/06/2023 deepak 1714002054WL002839 deepak 00415 SBIN0005497 1200 1200 Processed 07/06/2023 209327681 deepak IDFC BANK LIMITED(608117)
234 JAISINGHNAGAR MP-14-002-054-001/680-A
(KUBARA) 		1714002054NRG24010620230076441 01/06/2023 girja 1714002054WL002839 girja 00415 SBIN0005497 1200 1200 Processed 07/06/2023 209327681 girja STATE BANK OF INDIA(508548)
235 JAISINGHNAGAR MP-14-002-054-001/680-A
(KUBARA) 		1714002054NRG24010620230076440 01/06/2023 Ramnaresh 1714002054WL002839 Ramnaresh 00415 SBIN0005497 1400 1400 Processed 07/06/2023 209327681 Ramnaresh STATE BANK OF INDIA(508548)
236 JAISINGHNAGAR MP-14-002-054-001/691-A
(KUBARA) 		1714002054NRG24010620230076443 01/06/2023 AMBANI 1714002054WL002839 AMBANI 00415 SBIN0005497 1200 1200 Processed 07/06/2023 209327681 AMBANI CENTRAL BANK OF INDIA(607115)
237 JAISINGHNAGAR MP-14-002-054-001/691-A
(KUBARA) 		1714002054NRG24010620230076442 01/06/2023 SHIWAM 1714002054WL002839 SHIWAM 00415 SBIN0005497 1200 1200 Processed 07/06/2023 209327681 SHIWAM STATE BANK OF INDIA(508548)
238 JAISINGHNAGAR MP-14-002-054-001/741-B
(KUBARA) 		1714002054NRG24010620230076448 01/06/2023 MINAKSHI CHATURVEDI 1714002054WL002839 MINAKSHI CHATURVEDI 00415 SBIN0005497 1400 1400 Processed 07/06/2023 209327681 MINAKSHICHATURVEDI STATE BANK OF INDIA(508548)
239 JAISINGHNAGAR MP-14-002-054-001/78
(KUBARA) 		1714002054NRG24010620230076479 01/06/2023 SUNITA 1714002054WL002843 SUNITA 00415 SBIN0005497 1400 1400 Processed 07/06/2023 209327681 SUNITA CENTRAL BANK OF INDIA(607115)
240 JAISINGHNAGAR MP-14-002-054-001/784-A
(KUBARA) 		1714002054NRG24010620230076449 01/06/2023 SURESH 1714002054WL002839 SURESH 00415 SBIN0005497 1400 1400 Processed 07/06/2023 209327681 SURESH BANK OF BARODA(606985)
241 JAISINGHNAGAR MP-14-002-054-001/788-B
(KUBARA) 		1714002054NRG24010620230076367 01/06/2023 PRAVEEN GAUTAM 1714002054WL002833 PRAVEEN GAUTAM 00415 SBIN0005497 1100 1100 Processed 07/06/2023 209327681 PRAVEENGAUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
242 JAISINGHNAGAR MP-14-002-054-001/788-B
(KUBARA) 		1714002054NRG24010620230076368 01/06/2023 SONU GAUTAM 1714002054WL002833 SONU GAUTAM 00415 SBIN0005497 1100 1100 Processed 07/06/2023 209327681 SONUGAUTAM STATE BANK OF INDIA(508548)
243 JAISINGHNAGAR MP-14-002-054-001/822-A
(KUBARA) 		1714002054NRG24010620230076369 01/06/2023 BIDYA 1714002054WL002833 BIDYA 00415 SBIN0005497 1100 1100 Processed 07/06/2023 209327681 BIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
244 JAISINGHNAGAR MP-14-002-054-001/83
(KUBARA) 		1714002054NRG24010620230076480 01/06/2023 KUNTI 1714002054WL002843 KUNTI 00415 SBIN0005497 1400 1400 Processed 07/06/2023 209327681 KUNTI CENTRAL BANK OF INDIA(607115)
245 JAISINGHNAGAR MP-14-002-063-001/134-A
(MOHANI) 		1714002000NRG24310520230074744 01/06/2023 NanBai 1714002WL002764 NanBai 00415 SBIN0005497 1320 1320 Processed 07/06/2023 209327681 NanBai STATE BANK OF INDIA(508548)
246 JAISINGHNAGAR MP-14-002-063-001/138
(MOHANI) 		1714002000NRG24310520230074745 01/06/2023 Dippu 1714002WL002764 Dippu 00415 SBIN0005497 880 880 Processed 07/06/2023 209327681 Dippu STATE BANK OF INDIA(508548)
247 JAISINGHNAGAR MP-14-002-063-001/167
(MOHANI) 		1714002000NRG24310520230074746 01/06/2023 LEELA 1714002WL002764 LEELA 00415 SBIN0005497 1320 1320 Processed 07/06/2023 209327681 LEELA STATE BANK OF INDIA(508548)
248 JAISINGHNAGAR MP-14-002-063-001/168
(MOHANI) 		1714002000NRG24310520230074747 01/06/2023 Chandravati 1714002WL002764 Chandravati 00415 SBIN0005497 1320 1320 Processed 07/06/2023 209327681 Chandravati STATE BANK OF INDIA(508548)
249 JAISINGHNAGAR MP-14-002-063-001/173
(MOHANI) 		1714002000NRG24310520230074749 01/06/2023 FOOLBAI 1714002WL002764 FOOLBAI 00415 SBIN0005497 1320 1320 Processed 07/06/2023 209327681 FOOLBAI STATE BANK OF INDIA(508548)
250 JAISINGHNAGAR MP-14-002-063-001/173
(MOHANI) 		1714002000NRG24310520230074748 01/06/2023 SHASHI 1714002WL002764 SHASHI 00415 SBIN0005497 1320 1320 Processed 07/06/2023 209327681 SHASHI STATE BANK OF INDIA(508548)
251 JAISINGHNAGAR MP-14-002-063-001/174
(MOHANI) 		1714002000NRG24310520230074751 01/06/2023 Ashok 1714002WL002764 Ashok 00415 SBIN0005497 1320 1320 Processed 07/06/2023 209327681 Ashok STATE BANK OF INDIA(508548)
252 JAISINGHNAGAR MP-14-002-063-001/174
(MOHANI) 		1714002000NRG24310520230074750 01/06/2023 Charaki 1714002WL002764 Charaki 00415 SBIN0005497 1320 1320 Processed 07/06/2023 209327681 Charaki STATE BANK OF INDIA(508548)
253 JAISINGHNAGAR MP-14-002-063-001/177-A
(MOHANI) 		1714002000NRG24310520230074752 01/06/2023 Rajwati 1714002WL002764 Rajwati 00415 SBIN0005497 1100 1100 Processed 07/06/2023 209327681 Rajwati STATE BANK OF INDIA(508548)
254 JAISINGHNAGAR MP-14-002-063-001/185
(MOHANI) 		1714002000NRG24310520230074753 01/06/2023 Biharilal 1714002WL002764 Biharilal 00415 SBIN0005497 1320 1320 Processed 07/06/2023 209327681 Biharilal STATE BANK OF INDIA(508548)
255 JAISINGHNAGAR MP-14-002-063-001/202
(MOHANI) 		1714002000NRG24310520230074754 01/06/2023 TOLLI 1714002WL002764 TOLLI 00415 SBIN0005497 1320 1320 Processed 07/06/2023 209327681 TOLLI STATE BANK OF INDIA(508548)
256 JAISINGHNAGAR MP-14-002-063-001/209-A
(MOHANI) 		1714002000NRG24310520230074756 01/06/2023 INDRAWATI 1714002WL002764 INDRAWATI 00415 SBIN0005497 1100 1100 Processed 07/06/2023 209327681 INDRAWATI STATE BANK OF INDIA(508548)
257 JAISINGHNAGAR MP-14-002-063-001/209-A
(MOHANI) 		1714002000NRG24310520230074755 01/06/2023 lavkesh 1714002WL002764 lavkesh 00415 SBIN0005497 1320 1320 Processed 07/06/2023 209327681 lavkesh STATE BANK OF INDIA(508548)
258 JAISINGHNAGAR MP-14-002-063-001/210
(MOHANI) 		1714002000NRG24310520230074757 01/06/2023 Savita Gautam 1714002WL002764 Savita Gautam 00415 SBIN0005497 1320 1320 Processed 07/06/2023 209327681 SavitaGautam STATE BANK OF INDIA(508548)
259 JAISINGHNAGAR MP-14-002-063-001/229
(MOHANI) 		1714002000NRG24310520230074758 01/06/2023 Kashi sahu 1714002WL002764 Kashi sahu 00415 SBIN0005497 1320 1320 Processed 07/06/2023 209327681 Kashisahu STATE BANK OF INDIA(508548)
260 JAISINGHNAGAR MP-14-002-063-001/233
(MOHANI) 		1714002000NRG24310520230074760 01/06/2023 Himanshu Saket 1714002WL002764 Himanshu Saket 00415 SBIN0005497 1320 1320 Processed 07/06/2023 209327681 HimanshuSaket STATE BANK OF INDIA(508548)
261 JAISINGHNAGAR MP-14-002-063-001/233
(MOHANI) 		1714002000NRG24310520230074759 01/06/2023 Roshan 1714002WL002764 Roshan 00415 SBIN0005497 1320 1320 Processed 07/06/2023 209327681 Roshan STATE BANK OF INDIA(508548)
262 JAISINGHNAGAR MP-14-002-063-001/236
(MOHANI) 		1714002000NRG24310520230074761 01/06/2023 BULLU 1714002WL002764 BULLU 00415 SBIN0005497 1320 1320 Processed 07/06/2023 209327681 BULLU STATE BANK OF INDIA(508548)
263 JAISINGHNAGAR MP-14-002-063-001/256
(MOHANI) 		1714002000NRG24310520230074763 01/06/2023 Savitri 1714002WL002764 Savitri 00415 SBIN0005497 1320 1320 Processed 07/06/2023 209327681 Savitri STATE BANK OF INDIA(508548)
264 JAISINGHNAGAR MP-14-002-063-001/256
(MOHANI) 		1714002000NRG24310520230074762 01/06/2023 vinod sahu 1714002WL002764 vinod sahu 00415 SBIN0005497 1320 1320 Processed 07/06/2023 209327681 vinodsahu STATE BANK OF INDIA(508548)
265 JAISINGHNAGAR MP-14-002-063-001/258
(MOHANI) 		1714002000NRG24310520230074764 01/06/2023 KAMLESH 1714002WL002764 KAMLESH 00415 SBIN0005497 1320 1320 Processed 07/06/2023 209327681 KAMLESH STATE BANK OF INDIA(508548)
266 JAISINGHNAGAR MP-14-002-063-001/258
(MOHANI) 		1714002000NRG24310520230074765 01/06/2023 Radha 1714002WL002764 Radha 00415 SBIN0005497 1320 1320 Processed 07/06/2023 209327681 Radha STATE BANK OF INDIA(508548)
267 JAISINGHNAGAR MP-14-002-063-001/259
(MOHANI) 		1714002000NRG24310520230074766 01/06/2023 Parwati Sahu 1714002WL002764 Parwati Sahu 00415 SBIN0005497 880 880 Processed 07/06/2023 209327681 ParwatiSahu STATE BANK OF INDIA(508548)
268 JAISINGHNAGAR MP-14-002-063-001/262
(MOHANI) 		1714002000NRG24310520230074767 01/06/2023 DEVMATI 1714002WL002764 DEVMATI 00415 SBIN0005497 1320 1320 Processed 07/06/2023 209327681 DEVMATI STATE BANK OF INDIA(508548)
269 JAISINGHNAGAR MP-14-002-063-001/281
(MOHANI) 		1714002000NRG24310520230074768 01/06/2023 rajendra 1714002WL002764 rajendra 00415 SBIN0005497 1320 1320 Processed 07/06/2023 209327681 rajendra STATE BANK OF INDIA(508548)
270 JAISINGHNAGAR MP-14-002-063-001/292
(MOHANI) 		1714002000NRG24310520230074770 01/06/2023 PANKAJ 1714002WL002764 PANKAJ 00415 SBIN0005497 1320 1320 Processed 07/06/2023 209327681 PANKAJ STATE BANK OF INDIA(508548)
271 JAISINGHNAGAR MP-14-002-063-001/292
(MOHANI) 		1714002000NRG24310520230074769 01/06/2023 RAJVEER 1714002WL002764 RAJVEER 00415 SBIN0005497 1320 1320 Processed 07/06/2023 209327681 RAJVEER STATE BANK OF INDIA(508548)
272 JAISINGHNAGAR MP-14-002-063-001/292-A
(MOHANI) 		1714002000NRG24310520230074771 01/06/2023 Dhirajiya 1714002WL002764 Dhirajiya 00415 SBIN0005497 1320 1320 Processed 07/06/2023 209327681 Dhirajiya STATE BANK OF INDIA(508548)
273 JAISINGHNAGAR MP-14-002-063-001/292-B
(MOHANI) 		1714002000NRG24310520230074772 01/06/2023 Reetu 1714002WL002764 Reetu 00415 SBIN0005497 660 660 Processed 07/06/2023 209327681 Reetu STATE BANK OF INDIA(508548)
274 JAISINGHNAGAR MP-14-002-063-001/304
(MOHANI) 		1714002000NRG24310520230074773 01/06/2023 kamta 1714002WL002764 kamta 00415 SBIN0005497 1320 1320 Processed 07/06/2023 209327681 kamta STATE BANK OF INDIA(508548)
275 JAISINGHNAGAR MP-14-002-063-001/304
(MOHANI) 		1714002000NRG24310520230074774 01/06/2023 RAJIYA 1714002WL002764 RAJIYA 00415 SBIN0005497 1320 1320 Processed 07/06/2023 209327681 RAJIYA STATE BANK OF INDIA(508548)
276 JAISINGHNAGAR MP-14-002-063-001/334
(MOHANI) 		1714002000NRG24310520230074776 01/06/2023 BHAIYLAL 1714002WL002764 BHAIYLAL 00415 SBIN0005497 1320 1320 Processed 07/06/2023 209327681 BHAIYLAL STATE BANK OF INDIA(508548)
277 JAISINGHNAGAR MP-14-002-063-001/334
(MOHANI) 		1714002000NRG24310520230074777 01/06/2023 Munesh 1714002WL002764 Munesh 00415 SBIN0005497 1320 1320 Processed 07/06/2023 209327681 Munesh INDIA POST PAYMENTS BANK LIMITED(508528)
278 JAISINGHNAGAR MP-14-002-063-001/335
(MOHANI) 		1714002000NRG24310520230074778 01/06/2023 balbeer 1714002WL002764 balbeer 00415 SBIN0005497 1320 1320 Processed 07/06/2023 209327681 balbeer STATE BANK OF INDIA(508548)
279 JAISINGHNAGAR MP-14-002-063-001/335
(MOHANI) 		1714002000NRG24310520230074779 01/06/2023 Santoshi kushwaha 1714002WL002764 Santoshi kushwaha 00415 SBIN0005497 1320 1320 Processed 07/06/2023 209327681 Santoshikushwaha STATE BANK OF INDIA(508548)
280 JAISINGHNAGAR MP-14-002-063-001/336
(MOHANI) 		1714002000NRG24310520230074780 01/06/2023 HARI PRASAD SAHU 1714002WL002764 HARI PRASAD SAHU 00415 SBIN0005497 1320 1320 Processed 07/06/2023 209327681 HARIPRASADSAHU STATE BANK OF INDIA(508548)
281 JAISINGHNAGAR MP-14-002-063-001/348
(MOHANI) 		1714002000NRG24310520230074782 01/06/2023 MOLE 1714002WL002764 MOLE 00415 SBIN0005497 1320 1320 Processed 07/06/2023 209327681 MOLE STATE BANK OF INDIA(508548)
282 JAISINGHNAGAR MP-14-002-063-001/351
(MOHANI) 		1714002000NRG24310520230074785 01/06/2023 SHAKUN 1714002WL002764 SHAKUN 00415 SBIN0005497 1100 1100 Processed 07/06/2023 209327681 SHAKUN STATE BANK OF INDIA(508548)
283 JAISINGHNAGAR MP-14-002-063-001/361
(MOHANI) 		1714002000NRG24310520230074786 01/06/2023 Ram Prasad 1714002WL002764 Ram Prasad 00415 SBIN0005497 1320 1320 Processed 07/06/2023 209327681 RamPrasad STATE BANK OF INDIA(508548)
284 JAISINGHNAGAR MP-14-002-063-001/368
(MOHANI) 		1714002000NRG24310520230074787 01/06/2023 SAVITA 1714002WL002764 SAVITA 00415 SBIN0005497 1320 1320 Processed 07/06/2023 209327681 SAVITA STATE BANK OF INDIA(508548)
285 JAISINGHNAGAR MP-14-002-063-001/372
(MOHANI) 		1714002000NRG24310520230074788 01/06/2023 RADHA 1714002WL002764 RADHA 00415 SBIN0005497 1320 1320 Processed 07/06/2023 209327681 RADHA STATE BANK OF INDIA(508548)
286 JAISINGHNAGAR MP-14-002-063-001/376
(MOHANI) 		1714002000NRG24310520230074790 01/06/2023 GUDIYA 1714002WL002764 GUDIYA 00415 SBIN0005497 1320 1320 Processed 07/06/2023 209327681 GUDIYA STATE BANK OF INDIA(508548)
287 JAISINGHNAGAR MP-14-002-063-001/376
(MOHANI) 		1714002000NRG24310520230074789 01/06/2023 RAMBIHARI 1714002WL002764 RAMBIHARI 00415 SBIN0005497 1320 1320 Processed 07/06/2023 209327681 RAMBIHARI STATE BANK OF INDIA(508548)
288 JAISINGHNAGAR MP-14-002-063-001/382
(MOHANI) 		1714002000NRG24310520230074791 01/06/2023 mira 1714002WL002764 mira 00415 SBIN0005497 1100 1100 Processed 07/06/2023 209327681 mira STATE BANK OF INDIA(508548)
289 JAISINGHNAGAR MP-14-002-063-001/387
(MOHANI) 		1714002000NRG24310520230074792 01/06/2023 RADHA 1714002WL002764 RADHA 00415 SBIN0005497 1320 1320 Processed 07/06/2023 209327681 RADHA STATE BANK OF INDIA(508548)
290 JAISINGHNAGAR MP-14-002-063-001/399
(MOHANI) 		1714002000NRG24310520230074793 01/06/2023 raju 1714002WL002764 raju 00415 SBIN0005497 1320 1320 Processed 07/06/2023 209327681 raju JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
291 JAISINGHNAGAR MP-14-002-063-001/421
(MOHANI) 		1714002000NRG24310520230074795 01/06/2023 Prembai sahu 1714002WL002764 Prembai sahu 00415 SBIN0005497 1320 1320 Processed 07/06/2023 209327681 Prembaisahu STATE BANK OF INDIA(508548)
292 JAISINGHNAGAR MP-14-002-063-001/69
(MOHANI) 		1714002000NRG24310520230074797 01/06/2023 MANGALU 1714002WL002764 MANGALU 00415 SBIN0005497 1320 1320 Processed 07/06/2023 209327681 MANGALU STATE BANK OF INDIA(508548)
293 JAISINGHNAGAR MP-14-002-063-001/73-A
(MOHANI) 		1714002000NRG24310520230074799 01/06/2023 NAMWATI 1714002WL002764 NAMWATI 00415 SBIN0005497 880 880 Processed 07/06/2023 209327681 NAMWATI STATE BANK OF INDIA(508548)
294 JAISINGHNAGAR MP-14-002-063-001/73-A
(MOHANI) 		1714002000NRG24310520230074798 01/06/2023 SANTOSH BAIGA 1714002WL002764 SANTOSH BAIGA 00415 SBIN0005497 1320 1320 Processed 07/06/2023 209327681 SANTOSHBAIGA STATE BANK OF INDIA(508548)
295 JAISINGHNAGAR MP-14-002-063-001/80-A
(MOHANI) 		1714002000NRG24310520230074800 01/06/2023 Rani Panika 1714002WL002764 Rani Panika 00415 SBIN0005497 1320 1320 Processed 07/06/2023 209327681 RaniPanika STATE BANK OF INDIA(508548)
296 JAISINGHNAGAR MP-14-002-063-001/94-B
(MOHANI) 		1714002000NRG24310520230074801 01/06/2023 Kaushilya 1714002WL002764 Kaushilya 00415 SBIN0005497 1100 1100 Processed 07/06/2023 209327681 Kaushilya STATE BANK OF INDIA(508548)
297 JAISINGHNAGAR MP-14-002-077-001/199
(SANNAUSI) 		1714002077NRG24010620230075336 01/06/2023 shivprasad 1714002077WL002794 shivprasad 00415 SBIN0005497 1320 1320 Processed 07/06/2023 209327681 shivprasad STATE BANK OF INDIA(508548)
298 JAISINGHNAGAR MP-14-002-085-001/221-A
(THENGARAHA) 		1714002085NRG24010620230075268 01/06/2023 Sima 1714002085WL002787 Sima 00415 SBIN0005497 3109 3109 Processed 07/06/2023 209327681 Sima STATE BANK OF INDIA(508548)
299 JAISINGHNAGAR MP-14-002-085-001/354
(THENGARAHA) 		1714002085NRG24310520230074962 01/06/2023 kalpna 1714002085WL002770 kalpna 00415 SBIN0005497 3109 3109 Processed 07/06/2023 209327681 kalpna STATE BANK OF INDIA(508548)
SubTotal 295786 295786
300 JAISINGHNAGAR MP-14-002-002-001/174
(AMADIH) 		1714002002NRG24310520230074930 01/06/2023 DUEJEE BAI 1714002002WL002767 DUEJEE BAI 00415 SBIN0006075 800 800 Processed 07/06/2023 209327681 DUEJEEBAI STATE BANK OF INDIA(508548)
301 JAISINGHNAGAR MP-14-002-002-001/261
(AMADIH) 		1714002002NRG24310520230074931 01/06/2023 AJAY 1714002002WL002767 AJAY 00415 SBIN0006075 800 800 Processed 07/06/2023 209327681 AJAY STATE BANK OF INDIA(508548)
302 JAISINGHNAGAR MP-14-002-002-001/308
(AMADIH) 		1714002002NRG24310520230074933 01/06/2023 Rajbahadur Patel 1714002002WL002767 Rajbahadur Patel 00415 SBIN0006075 800 800 Processed 07/06/2023 209327681 RajbahadurPatel STATE BANK OF INDIA(508548)
303 JAISINGHNAGAR MP-14-002-002-001/433
(AMADIH) 		1714002002NRG24310520230074937 01/06/2023 RADHA BAI 1714002002WL002767 RADHA BAI 00415 SBIN0006075 800 800 Processed 07/06/2023 209327681 RADHABAI STATE BANK OF INDIA(508548)
304 JAISINGHNAGAR MP-14-002-002-001/469
(AMADIH) 		1714002002NRG24310520230074938 01/06/2023 AMSHIYA 1714002002WL002767 AMSHIYA 00415 SBIN0006075 800 800 Processed 07/06/2023 209327681 AMSHIYA STATE BANK OF INDIA(508548)
305 JAISINGHNAGAR MP-14-002-005-001/106
(BALODI WEST.) 		1714002005NRG24010620230075209 01/06/2023 KIRANDH 1714002005WL002781 KIRANDH 00415 SBIN0006075 700 700 Processed 07/06/2023 209327681 KIRANDH STATE BANK OF INDIA(508548)
306 JAISINGHNAGAR MP-14-002-005-001/198
(BALODI WEST.) 		1714002005NRG24010620230075211 01/06/2023 nirasiya 1714002005WL002781 nirasiya 00415 SBIN0006075 700 700 Processed 07/06/2023 209327681 nirasiya STATE BANK OF INDIA(508548)
307 JAISINGHNAGAR MP-14-002-005-001/199
(BALODI WEST.) 		1714002005NRG24010620230075212 01/06/2023 RAMRATI 1714002005WL002781 RAMRATI 00415 SBIN0006075 700 700 Processed 07/06/2023 209327681 RAMRATI STATE BANK OF INDIA(508548)
308 JAISINGHNAGAR MP-14-002-005-001/199-B
(BALODI WEST.) 		1714002005NRG24010620230075214 01/06/2023 RANI DWIVEDI 1714002005WL002781 RANI DWIVEDI 00415 SBIN0006075 700 700 Processed 07/06/2023 209327681 RANIDWIVEDI STATE BANK OF INDIA(508548)
309 JAISINGHNAGAR MP-14-002-005-001/78
(BALODI WEST.) 		1714002005NRG24010620230075215 01/06/2023 HEERALAL 1714002005WL002781 HEERALAL 00415 SBIN0006075 700 700 Processed 07/06/2023 209327681 HEERALAL STATE BANK OF INDIA(508548)
310 JAISINGHNAGAR MP-14-002-005-001/78
(BALODI WEST.) 		1714002005NRG24010620230075216 01/06/2023 LALITA 1714002005WL002781 LALITA 00415 SBIN0006075 700 700 Processed 07/06/2023 209327681 LALITA STATE BANK OF INDIA(508548)
311 JAISINGHNAGAR MP-14-002-005-001/86
(BALODI WEST.) 		1714002005NRG24010620230075218 01/06/2023 CHANDRVATI 1714002005WL002781 CHANDRVATI 00415 SBIN0006075 1428 1428 Processed 07/06/2023 209327681 CHANDRVATI STATE BANK OF INDIA(508548)
312 JAISINGHNAGAR MP-14-002-005-001/86
(BALODI WEST.) 		1714002005NRG24010620230075217 01/06/2023 RAMPRSAD 1714002005WL002781 RAMPRSAD 00415 SBIN0006075 700 700 Processed 07/06/2023 209327681 RAMPRSAD STATE BANK OF INDIA(508548)
313 JAISINGHNAGAR MP-14-002-005-001/86-A
(BALODI WEST.) 		1714002005NRG24010620230075219 01/06/2023 AJAY 1714002005WL002781 AJAY 00415 SBIN0006075 1428 1428 Processed 07/06/2023 209327681 AJAY STATE BANK OF INDIA(508548)
314 JAISINGHNAGAR MP-14-002-005-001/86-A
(BALODI WEST.) 		1714002005NRG24010620230075220 01/06/2023 PRAMILA 1714002005WL002781 PRAMILA 00415 SBIN0006075 1428 1428 Processed 07/06/2023 209327681 PRAMILA STATE BANK OF INDIA(508548)
315 JAISINGHNAGAR MP-14-002-077-001/1-A
(SANNAUSI) 		1714002077NRG24010620230075306 01/06/2023 Pooja Devi Patel 1714002077WL002794 Pooja Devi Patel 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 PoojaDeviPatel STATE BANK OF INDIA(508548)
316 JAISINGHNAGAR MP-14-002-077-001/10
(SANNAUSI) 		1714002077NRG24310520230074248 01/06/2023 Ankesh 1714002077WL002742 Ankesh 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 Ankesh STATE BANK OF INDIA(508548)
317 JAISINGHNAGAR MP-14-002-077-001/104
(SANNAUSI) 		1714002077NRG24010620230075484 01/06/2023 Babulal 1714002077WL002797 Babulal 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 Babulal STATE BANK OF INDIA(508548)
318 JAISINGHNAGAR MP-14-002-077-001/104
(SANNAUSI) 		1714002077NRG24010620230075485 01/06/2023 Brajnandan Patel 1714002077WL002797 Brajnandan Patel 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 BrajnandanPatel STATE BANK OF INDIA(508548)
319 JAISINGHNAGAR MP-14-002-077-001/108
(SANNAUSI) 		1714002077NRG24010620230075487 01/06/2023 Munni bai 1714002077WL002797 Munni bai 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 Munnibai STATE BANK OF INDIA(508548)
320 JAISINGHNAGAR MP-14-002-077-001/135
(SANNAUSI) 		1714002077NRG24010620230075308 01/06/2023 dayaram 1714002077WL002794 dayaram 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 dayaram CENTRAL BANK OF INDIA(607115)
321 JAISINGHNAGAR MP-14-002-077-001/136
(SANNAUSI) 		1714002077NRG24010620230075309 01/06/2023 Rammani 1714002077WL002794 Rammani 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 Rammani STATE BANK OF INDIA(508548)
322 JAISINGHNAGAR MP-14-002-077-001/136
(SANNAUSI) 		1714002077NRG24010620230075310 01/06/2023 Sangeeta 1714002077WL002794 Sangeeta 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
323 JAISINGHNAGAR MP-14-002-077-001/137
(SANNAUSI) 		1714002077NRG24010620230075311 01/06/2023 chudamani 1714002077WL002794 chudamani 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 chudamani STATE BANK OF INDIA(508548)
324 JAISINGHNAGAR MP-14-002-077-001/137
(SANNAUSI) 		1714002077NRG24010620230075312 01/06/2023 gudiya 1714002077WL002794 gudiya 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 gudiya STATE BANK OF INDIA(508548)
325 JAISINGHNAGAR MP-14-002-077-001/138-A
(SANNAUSI) 		1714002077NRG24010620230075314 01/06/2023 savita 1714002077WL002794 savita 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 savita STATE BANK OF INDIA(508548)
326 JAISINGHNAGAR MP-14-002-077-001/138-A
(SANNAUSI) 		1714002077NRG24010620230075313 01/06/2023 umashankar 1714002077WL002794 umashankar 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 umashankar STATE BANK OF INDIA(508548)
327 JAISINGHNAGAR MP-14-002-077-001/138-B
(SANNAUSI) 		1714002077NRG24010620230075315 01/06/2023 bhedilal 1714002077WL002794 bhedilal 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 bhedilal STATE BANK OF INDIA(508548)
328 JAISINGHNAGAR MP-14-002-077-001/138-B
(SANNAUSI) 		1714002077NRG24010620230075316 01/06/2023 kaushilya 1714002077WL002794 kaushilya 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 kaushilya STATE BANK OF INDIA(508548)
329 JAISINGHNAGAR MP-14-002-077-001/139
(SANNAUSI) 		1714002077NRG24010620230075318 01/06/2023 Dhirajiya 1714002077WL002794 Dhirajiya 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 Dhirajiya STATE BANK OF INDIA(508548)
330 JAISINGHNAGAR MP-14-002-077-001/139
(SANNAUSI) 		1714002077NRG24010620230075317 01/06/2023 Ramsumer 1714002077WL002794 Ramsumer 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 Ramsumer STATE BANK OF INDIA(508548)
331 JAISINGHNAGAR MP-14-002-077-001/139
(SANNAUSI) 		1714002077NRG24010620230075319 01/06/2023 Seema 1714002077WL002794 Seema 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 Seema STATE BANK OF INDIA(508548)
332 JAISINGHNAGAR MP-14-002-077-001/142-A
(SANNAUSI) 		1714002077NRG24010620230075489 01/06/2023 kiran 1714002077WL002797 kiran 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 kiran STATE BANK OF INDIA(508548)
333 JAISINGHNAGAR MP-14-002-077-001/142-A
(SANNAUSI) 		1714002077NRG24010620230075488 01/06/2023 ramesh 1714002077WL002797 ramesh 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 ramesh STATE BANK OF INDIA(508548)
334 JAISINGHNAGAR MP-14-002-077-001/144
(SANNAUSI) 		1714002077NRG24010620230075490 01/06/2023 Devnath 1714002077WL002797 Devnath 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 Devnath CENTRAL BANK OF INDIA(607115)
335 JAISINGHNAGAR MP-14-002-077-001/144-A
(SANNAUSI) 		1714002077NRG24010620230075492 01/06/2023 pramdash 1714002077WL002797 pramdash 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 pramdash STATE BANK OF INDIA(508548)
336 JAISINGHNAGAR MP-14-002-077-001/145-A
(SANNAUSI) 		1714002077NRG24010620230075494 01/06/2023 maniraj baiga 1714002077WL002797 maniraj baiga 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 manirajbaiga STATE BANK OF INDIA(508548)
337 JAISINGHNAGAR MP-14-002-077-001/145-B
(SANNAUSI) 		1714002077NRG24010620230075496 01/06/2023 Munai Baiga 1714002077WL002797 Munai Baiga 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 MunaiBaiga STATE BANK OF INDIA(508548)
338 JAISINGHNAGAR MP-14-002-077-001/145-B
(SANNAUSI) 		1714002077NRG24010620230075495 01/06/2023 Pushpraj Baiga 1714002077WL002797 Pushpraj Baiga 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 PushprajBaiga STATE BANK OF INDIA(508548)
339 JAISINGHNAGAR MP-14-002-077-001/147
(SANNAUSI) 		1714002077NRG24010620230075497 01/06/2023 Gopal 1714002077WL002797 Gopal 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 Gopal STATE BANK OF INDIA(508548)
340 JAISINGHNAGAR MP-14-002-077-001/147
(SANNAUSI) 		1714002077NRG24010620230075498 01/06/2023 Ramkali 1714002077WL002797 Ramkali 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 Ramkali STATE BANK OF INDIA(508548)
341 JAISINGHNAGAR MP-14-002-077-001/147-A
(SANNAUSI) 		1714002077NRG24010620230075500 01/06/2023 rajkumari 1714002077WL002797 rajkumari 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 rajkumari STATE BANK OF INDIA(508548)
342 JAISINGHNAGAR MP-14-002-077-001/147-A
(SANNAUSI) 		1714002077NRG24010620230075499 01/06/2023 vishnu 1714002077WL002797 vishnu 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 vishnu STATE BANK OF INDIA(508548)
343 JAISINGHNAGAR MP-14-002-077-001/148
(SANNAUSI) 		1714002077NRG24010620230075501 01/06/2023 rajmani 1714002077WL002797 rajmani 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 rajmani STATE BANK OF INDIA(508548)
344 JAISINGHNAGAR MP-14-002-077-001/148
(SANNAUSI) 		1714002077NRG24010620230075502 01/06/2023 tarabai 1714002077WL002797 tarabai 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 tarabai STATE BANK OF INDIA(508548)
345 JAISINGHNAGAR MP-14-002-077-001/155
(SANNAUSI) 		1714002077NRG24010620230075321 01/06/2023 Harihar Sahu 1714002077WL002794 Harihar Sahu 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 HariharSahu STATE BANK OF INDIA(508548)
346 JAISINGHNAGAR MP-14-002-077-001/155-A
(SANNAUSI) 		1714002077NRG24010620230075322 01/06/2023 Sanju 1714002077WL002794 Sanju 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 Sanju BANK OF BARODA(606985)
347 JAISINGHNAGAR MP-14-002-077-001/155-B
(SANNAUSI) 		1714002077NRG24010620230075323 01/06/2023 Anju 1714002077WL002794 Anju 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 Anju STATE BANK OF INDIA(508548)
348 JAISINGHNAGAR MP-14-002-077-001/175
(SANNAUSI) 		1714002077NRG24010620230075325 01/06/2023 kailash 1714002077WL002794 kailash 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 kailash STATE BANK OF INDIA(508548)
349 JAISINGHNAGAR MP-14-002-077-001/175
(SANNAUSI) 		1714002077NRG24010620230075326 01/06/2023 lilavati 1714002077WL002794 lilavati 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 lilavati STATE BANK OF INDIA(508548)
350 JAISINGHNAGAR MP-14-002-077-001/176
(SANNAUSI) 		1714002077NRG24010620230075329 01/06/2023 chandrakali 1714002077WL002794 chandrakali 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 chandrakali STATE BANK OF INDIA(508548)
351 JAISINGHNAGAR MP-14-002-077-001/177
(SANNAUSI) 		1714002077NRG24010620230075330 01/06/2023 kanya 1714002077WL002794 kanya 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 kanya BANK OF BARODA(606985)
352 JAISINGHNAGAR MP-14-002-077-001/177-A
(SANNAUSI) 		1714002077NRG24010620230075332 01/06/2023 RAKESH SO RAMDAYAL 1714002077WL002794 RAKESH SO RAMDAYAL 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 RAKESHSORAMDAYAL STATE BANK OF INDIA(508548)
353 JAISINGHNAGAR MP-14-002-077-001/183
(SANNAUSI) 		1714002077NRG24010620230075297 01/06/2023 Deshmukh 1714002077WL002793 Deshmukh 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 Deshmukh STATE BANK OF INDIA(508548)
354 JAISINGHNAGAR MP-14-002-077-001/183
(SANNAUSI) 		1714002077NRG24010620230075296 01/06/2023 Munni 1714002077WL002793 Munni 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 Munni STATE BANK OF INDIA(508548)
355 JAISINGHNAGAR MP-14-002-077-001/183
(SANNAUSI) 		1714002077NRG24010620230075295 01/06/2023 RAMBAKASH 1714002077WL002793 RAMBAKASH 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 RAMBAKASH STATE BANK OF INDIA(508548)
356 JAISINGHNAGAR MP-14-002-077-001/188
(SANNAUSI) 		1714002077NRG24310520230074240 01/06/2023 loli 1714002077WL002741 loli 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 loli STATE BANK OF INDIA(508548)
357 JAISINGHNAGAR MP-14-002-077-001/188
(SANNAUSI) 		1714002077NRG24310520230074239 01/06/2023 suresh 1714002077WL002741 suresh 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 suresh STATE BANK OF INDIA(508548)
358 JAISINGHNAGAR MP-14-002-077-001/192-A
(SANNAUSI) 		1714002077NRG24010620230075333 01/06/2023 GAURAV PATEL 1714002077WL002794 GAURAV PATEL 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 GAURAVPATEL BANK OF BARODA(606985)
359 JAISINGHNAGAR MP-14-002-077-001/193
(SANNAUSI) 		1714002077NRG24010620230075334 01/06/2023 basanti 1714002077WL002794 basanti 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 basanti STATE BANK OF INDIA(508548)
360 JAISINGHNAGAR MP-14-002-077-001/199
(SANNAUSI) 		1714002077NRG24010620230075337 01/06/2023 rambai 1714002077WL002794 rambai 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 rambai STATE BANK OF INDIA(508548)
361 JAISINGHNAGAR MP-14-002-077-001/2
(SANNAUSI) 		1714002077NRG24010620230075338 01/06/2023 ramdev 1714002077WL002794 ramdev 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 ramdev STATE BANK OF INDIA(508548)
362 JAISINGHNAGAR MP-14-002-077-001/204
(SANNAUSI) 		1714002077NRG24010620230075339 01/06/2023 Ravi Kumar Patel 1714002077WL002794 Ravi Kumar Patel 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 RaviKumarPatel STATE BANK OF INDIA(508548)
363 JAISINGHNAGAR MP-14-002-077-001/204-A
(SANNAUSI) 		1714002077NRG24010620230075340 01/06/2023 arti patel 1714002077WL002794 arti patel 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 artipatel STATE BANK OF INDIA(508548)
364 JAISINGHNAGAR MP-14-002-077-001/207
(SANNAUSI) 		1714002077NRG24010620230075341 01/06/2023 shriniwash 1714002077WL002794 shriniwash 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 shriniwash STATE BANK OF INDIA(508548)
365 JAISINGHNAGAR MP-14-002-077-001/229
(SANNAUSI) 		1714002077NRG24010620230075503 01/06/2023 shyamkali 1714002077WL002797 shyamkali 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 shyamkali STATE BANK OF INDIA(508548)
366 JAISINGHNAGAR MP-14-002-077-001/229-B
(SANNAUSI) 		1714002077NRG24010620230075504 01/06/2023 Visharthee Kol 1714002077WL002797 Visharthee Kol 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 VishartheeKol STATE BANK OF INDIA(508548)
367 JAISINGHNAGAR MP-14-002-077-001/231
(SANNAUSI) 		1714002077NRG24010620230075506 01/06/2023 dorbi 1714002077WL002797 dorbi 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 dorbi NARMADA JHABUA GRAMIN BANK(508515)
368 JAISINGHNAGAR MP-14-002-077-001/231
(SANNAUSI) 		1714002077NRG24010620230075505 01/06/2023 hariram 1714002077WL002797 hariram 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 hariram STATE BANK OF INDIA(508548)
369 JAISINGHNAGAR MP-14-002-077-001/233
(SANNAUSI) 		1714002077NRG24310520230074241 01/06/2023 chanrakumar 1714002077WL002741 chanrakumar 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 chanrakumar STATE BANK OF INDIA(508548)
370 JAISINGHNAGAR MP-14-002-077-001/238
(SANNAUSI) 		1714002077NRG24010620230075344 01/06/2023 mamta patel 1714002077WL002794 mamta patel 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 mamtapatel NARMADA JHABUA GRAMIN BANK(508515)
371 JAISINGHNAGAR MP-14-002-077-001/238
(SANNAUSI) 		1714002077NRG24010620230075345 01/06/2023 Rohit 1714002077WL002794 Rohit 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 Rohit BANK OF BARODA(606985)
372 JAISINGHNAGAR MP-14-002-077-001/240
(SANNAUSI) 		1714002077NRG24010620230075348 01/06/2023 anta 1714002077WL002794 anta 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 anta STATE BANK OF INDIA(508548)
373 JAISINGHNAGAR MP-14-002-077-001/240
(SANNAUSI) 		1714002077NRG24010620230075347 01/06/2023 indrkumar 1714002077WL002794 indrkumar 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 indrkumar STATE BANK OF INDIA(508548)
374 JAISINGHNAGAR MP-14-002-077-001/252
(SANNAUSI) 		1714002077NRG24010620230075350 01/06/2023 Anklesh Patel 1714002077WL002794 Anklesh Patel 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 AnkleshPatel STATE BANK OF INDIA(508548)
375 JAISINGHNAGAR MP-14-002-077-001/252
(SANNAUSI) 		1714002077NRG24010620230075349 01/06/2023 sobhran 1714002077WL002794 sobhran 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 sobhran STATE BANK OF INDIA(508548)
376 JAISINGHNAGAR MP-14-002-077-001/259-A
(SANNAUSI) 		1714002077NRG24010620230075352 01/06/2023 Ramprem 1714002077WL002794 Ramprem 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 Ramprem BANK OF BARODA(606985)
377 JAISINGHNAGAR MP-14-002-077-001/265
(SANNAUSI) 		1714002077NRG24010620230075507 01/06/2023 dasrath Patel 1714002077WL002797 dasrath Patel 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 dasrathPatel STATE BANK OF INDIA(508548)
378 JAISINGHNAGAR MP-14-002-077-001/268
(SANNAUSI) 		1714002077NRG24010620230075508 01/06/2023 SUSHILA 1714002077WL002797 SUSHILA 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 SUSHILA STATE BANK OF INDIA(508548)
379 JAISINGHNAGAR MP-14-002-077-001/269
(SANNAUSI) 		1714002077NRG24010620230075354 01/06/2023 Shaym bai 1714002077WL002794 Shaym bai 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 Shaymbai STATE BANK OF INDIA(508548)
380 JAISINGHNAGAR MP-14-002-077-001/269
(SANNAUSI) 		1714002077NRG24010620230075353 01/06/2023 Shiv kumar 1714002077WL002794 Shiv kumar 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 Shivkumar STATE BANK OF INDIA(508548)
381 JAISINGHNAGAR MP-14-002-077-001/277
(SANNAUSI) 		1714002077NRG24310520230074249 01/06/2023 amelal 1714002077WL002742 amelal 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 amelal STATE BANK OF INDIA(508548)
382 JAISINGHNAGAR MP-14-002-077-001/277
(SANNAUSI) 		1714002077NRG24310520230074250 01/06/2023 Santu kahar 1714002077WL002742 Santu kahar 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 Santukahar STATE BANK OF INDIA(508548)
383 JAISINGHNAGAR MP-14-002-077-001/277-A
(SANNAUSI) 		1714002077NRG24310520230074252 01/06/2023 LALITA KAHAR 1714002077WL002742 LALITA KAHAR 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 LALITAKAHAR STATE BANK OF INDIA(508548)
384 JAISINGHNAGAR MP-14-002-077-001/277-A
(SANNAUSI) 		1714002077NRG24310520230074251 01/06/2023 PUSHPENDRA KUMAR VARMA 1714002077WL002742 PUSHPENDRA KUMAR VARMA 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 PUSHPENDRAKUMARVARMA STATE BANK OF INDIA(508548)
385 JAISINGHNAGAR MP-14-002-077-001/280
(SANNAUSI) 		1714002077NRG24010620230075358 01/06/2023 Arun 1714002077WL002794 Arun 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 Arun STATE BANK OF INDIA(508548)
386 JAISINGHNAGAR MP-14-002-077-001/280
(SANNAUSI) 		1714002077NRG24010620230075359 01/06/2023 ASHA 1714002077WL002794 ASHA 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 ASHA STATE BANK OF INDIA(508548)
387 JAISINGHNAGAR MP-14-002-077-001/280
(SANNAUSI) 		1714002077NRG24010620230075356 01/06/2023 santosh 1714002077WL002794 santosh 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 santosh STATE BANK OF INDIA(508548)
388 JAISINGHNAGAR MP-14-002-077-001/282
(SANNAUSI) 		1714002077NRG24010620230075360 01/06/2023 sudha 1714002077WL002794 sudha 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 sudha NARMADA JHABUA GRAMIN BANK(508515)
389 JAISINGHNAGAR MP-14-002-077-001/284-A
(SANNAUSI) 		1714002077NRG24010620230075363 01/06/2023 gdeeshwari Patel 1714002077WL002794 gdeeshwari Patel 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 gdeeshwariPatel STATE BANK OF INDIA(508548)
390 JAISINGHNAGAR MP-14-002-077-001/292
(SANNAUSI) 		1714002077NRG24010620230075365 01/06/2023 Asha Patel 1714002077WL002794 Asha Patel 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 AshaPatel STATE BANK OF INDIA(508548)
391 JAISINGHNAGAR MP-14-002-077-001/292-A
(SANNAUSI) 		1714002077NRG24010620230075366 01/06/2023 BHAGWANDEEN 1714002077WL002794 BHAGWANDEEN 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 BHAGWANDEEN STATE BANK OF INDIA(508548)
392 JAISINGHNAGAR MP-14-002-077-001/295
(SANNAUSI) 		1714002077NRG24010620230075367 01/06/2023 vanbasilal 1714002077WL002794 vanbasilal 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 vanbasilal STATE BANK OF INDIA(508548)
393 JAISINGHNAGAR MP-14-002-077-001/298
(SANNAUSI) 		1714002077NRG24010620230075511 01/06/2023 Bhaiyalal 1714002077WL002797 Bhaiyalal 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 Bhaiyalal BANK OF BARODA(606985)
394 JAISINGHNAGAR MP-14-002-077-001/298
(SANNAUSI) 		1714002077NRG24010620230075509 01/06/2023 laxman 1714002077WL002797 laxman 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 laxman STATE BANK OF INDIA(508548)
395 JAISINGHNAGAR MP-14-002-077-001/298
(SANNAUSI) 		1714002077NRG24010620230075510 01/06/2023 nanubudiya 1714002077WL002797 nanubudiya 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 nanubudiya STATE BANK OF INDIA(508548)
396 JAISINGHNAGAR MP-14-002-077-001/298
(SANNAUSI) 		1714002077NRG24010620230075512 01/06/2023 Ramkumar kushbaha 1714002077WL002797 Ramkumar kushbaha 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 Ramkumarkushbaha STATE BANK OF INDIA(508548)
397 JAISINGHNAGAR MP-14-002-077-001/299
(SANNAUSI) 		1714002077NRG24010620230075513 01/06/2023 Kranti 1714002077WL002797 Kranti 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 Kranti STATE BANK OF INDIA(508548)
398 JAISINGHNAGAR MP-14-002-077-001/308
(SANNAUSI) 		1714002077NRG24010620230075369 01/06/2023 lalita 1714002077WL002794 lalita 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 lalita STATE BANK OF INDIA(508548)
399 JAISINGHNAGAR MP-14-002-077-001/308
(SANNAUSI) 		1714002077NRG24010620230075368 01/06/2023 Ramnihor 1714002077WL002794 Ramnihor 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 Ramnihor STATE BANK OF INDIA(508548)
400 JAISINGHNAGAR MP-14-002-077-001/316
(SANNAUSI) 		1714002077NRG24010620230075372 01/06/2023 heerakali 1714002077WL002794 heerakali 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 heerakali NARMADA JHABUA GRAMIN BANK(508515)
401 JAISINGHNAGAR MP-14-002-077-001/316
(SANNAUSI) 		1714002077NRG24010620230075371 01/06/2023 Ramnaresh 1714002077WL002794 Ramnaresh 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 Ramnaresh STATE BANK OF INDIA(508548)
402 JAISINGHNAGAR MP-14-002-077-001/319
(SANNAUSI) 		1714002077NRG24010620230075373 01/06/2023 Ramjapan 1714002077WL002794 Ramjapan 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 Ramjapan NARMADA JHABUA GRAMIN BANK(508515)
403 JAISINGHNAGAR MP-14-002-077-001/319
(SANNAUSI) 		1714002077NRG24010620230075374 01/06/2023 Vandna 1714002077WL002794 Vandna 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 Vandna NARMADA JHABUA GRAMIN BANK(508515)
404 JAISINGHNAGAR MP-14-002-077-001/320
(SANNAUSI) 		1714002077NRG24010620230075515 01/06/2023 sunita 1714002077WL002797 sunita 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 sunita STATE BANK OF INDIA(508548)
405 JAISINGHNAGAR MP-14-002-077-001/331-A
(SANNAUSI) 		1714002077NRG24010620230075375 01/06/2023 Brajesh patel 1714002077WL002794 Brajesh patel 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 Brajeshpatel STATE BANK OF INDIA(508548)
406 JAISINGHNAGAR MP-14-002-077-001/331-A
(SANNAUSI) 		1714002077NRG24010620230075376 01/06/2023 Vindumati 1714002077WL002794 Vindumati 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 Vindumati STATE BANK OF INDIA(508548)
407 JAISINGHNAGAR MP-14-002-077-001/332
(SANNAUSI) 		1714002077NRG24010620230075377 01/06/2023 Sukhendra 1714002077WL002794 Sukhendra 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 Sukhendra BANK OF BARODA(606985)
408 JAISINGHNAGAR MP-14-002-077-001/34-A
(SANNAUSI) 		1714002077NRG24010620230075379 01/06/2023 Prabhat Kumar Patel 1714002077WL002794 Prabhat Kumar Patel 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 PrabhatKumarPatel STATE BANK OF INDIA(508548)
409 JAISINGHNAGAR MP-14-002-077-001/350
(SANNAUSI) 		1714002077NRG24010620230075382 01/06/2023 Anjula 1714002077WL002794 Anjula 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 Anjula STATE BANK OF INDIA(508548)
410 JAISINGHNAGAR MP-14-002-077-001/364
(SANNAUSI) 		1714002077NRG24010620230075383 01/06/2023 jainendra 1714002077WL002794 jainendra 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 jainendra STATE BANK OF INDIA(508548)
411 JAISINGHNAGAR MP-14-002-077-001/370
(SANNAUSI) 		1714002077NRG24310520230074244 01/06/2023 chandraprakash 1714002077WL002741 chandraprakash 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 chandraprakash STATE BANK OF INDIA(508548)
412 JAISINGHNAGAR MP-14-002-077-001/379
(SANNAUSI) 		1714002077NRG24010620230075384 01/06/2023 Raju Patel 1714002077WL002794 Raju Patel 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 RajuPatel STATE BANK OF INDIA(508548)
413 JAISINGHNAGAR MP-14-002-077-001/389
(SANNAUSI) 		1714002077NRG24010620230075517 01/06/2023 Pushpendra Patel 1714002077WL002797 Pushpendra Patel 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 PushpendraPatel STATE BANK OF INDIA(508548)
414 JAISINGHNAGAR MP-14-002-077-001/390
(SANNAUSI) 		1714002077NRG24010620230075518 01/06/2023 Rajendra Patel 1714002077WL002797 Rajendra Patel 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 RajendraPatel CENTRAL BANK OF INDIA(607115)
415 JAISINGHNAGAR MP-14-002-077-001/392
(SANNAUSI) 		1714002077NRG24010620230075385 01/06/2023 Pratibha Devi Patel 1714002077WL002794 Pratibha Devi Patel 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 PratibhaDeviPatel BANK OF BARODA(606985)
416 JAISINGHNAGAR MP-14-002-077-001/393
(SANNAUSI) 		1714002077NRG24010620230075386 01/06/2023 Priya Patel 1714002077WL002794 Priya Patel 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 PriyaPatel STATE BANK OF INDIA(508548)
417 JAISINGHNAGAR MP-14-002-077-001/395
(SANNAUSI) 		1714002077NRG24010620230075387 01/06/2023 rajbahor 1714002077WL002794 rajbahor 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 rajbahor STATE BANK OF INDIA(508548)
418 JAISINGHNAGAR MP-14-002-077-001/44
(SANNAUSI) 		1714002077NRG24310520230074246 01/06/2023 Ramyash 1714002077WL002741 Ramyash 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 Ramyash STATE BANK OF INDIA(508548)
419 JAISINGHNAGAR MP-14-002-077-001/44
(SANNAUSI) 		1714002077NRG24310520230074247 01/06/2023 sumitra 1714002077WL002741 sumitra 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 sumitra STATE BANK OF INDIA(508548)
420 JAISINGHNAGAR MP-14-002-077-001/58
(SANNAUSI) 		1714002077NRG24010620230075302 01/06/2023 Ramkishor 1714002077WL002793 Ramkishor 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 Ramkishor STATE BANK OF INDIA(508548)
421 JAISINGHNAGAR MP-14-002-077-001/58-B
(SANNAUSI) 		1714002077NRG24010620230075304 01/06/2023 KIRAN DO KASHIRAM PATEL 1714002077WL002793 KIRAN DO KASHIRAM PATEL 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 KIRANDOKASHIRAMPATEL STATE BANK OF INDIA(508548)
422 JAISINGHNAGAR MP-14-002-077-001/58-C
(SANNAUSI) 		1714002077NRG24010620230075305 01/06/2023 SHALNI PATEL 1714002077WL002793 SHALNI PATEL 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 SHALNIPATEL STATE BANK OF INDIA(508548)
423 JAISINGHNAGAR MP-14-002-077-001/61
(SANNAUSI) 		1714002077NRG24010620230075520 01/06/2023 Malti Patel 1714002077WL002797 Malti Patel 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 MaltiPatel STATE BANK OF INDIA(508548)
424 JAISINGHNAGAR MP-14-002-077-001/75
(SANNAUSI) 		1714002077NRG24010620230075522 01/06/2023 Nanbai 1714002077WL002797 Nanbai 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 Nanbai STATE BANK OF INDIA(508548)
425 JAISINGHNAGAR MP-14-002-077-001/75
(SANNAUSI) 		1714002077NRG24010620230075521 01/06/2023 vanshpati 1714002077WL002797 vanshpati 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 vanshpati STATE BANK OF INDIA(508548)
426 JAISINGHNAGAR MP-14-002-077-001/75
(SANNAUSI) 		1714002077NRG24010620230075523 01/06/2023 vijay 1714002077WL002797 vijay 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 vijay STATE BANK OF INDIA(508548)
427 JAISINGHNAGAR MP-14-002-077-001/78-A
(SANNAUSI) 		1714002077NRG24010620230075392 01/06/2023 Meenu Devi Patel 1714002077WL002794 Meenu Devi Patel 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 MeenuDeviPatel STATE BANK OF INDIA(508548)
428 JAISINGHNAGAR MP-14-002-077-001/79-A
(SANNAUSI) 		1714002077NRG24010620230075525 01/06/2023 Mamta Kol 1714002077WL002797 Mamta Kol 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 MamtaKol STATE BANK OF INDIA(508548)
429 JAISINGHNAGAR MP-14-002-077-001/79-A
(SANNAUSI) 		1714002077NRG24010620230075524 01/06/2023 rampramod 1714002077WL002797 rampramod 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 rampramod STATE BANK OF INDIA(508548)
430 JAISINGHNAGAR MP-14-002-077-001/79-B
(SANNAUSI) 		1714002077NRG24010620230075526 01/06/2023 BHINSU 1714002077WL002797 BHINSU 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 BHINSU STATE BANK OF INDIA(508548)
431 JAISINGHNAGAR MP-14-002-077-001/84
(SANNAUSI) 		1714002077NRG24010620230075393 01/06/2023 Sitara Patel 1714002077WL002794 Sitara Patel 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 SitaraPatel NARMADA JHABUA GRAMIN BANK(508515)
432 JAISINGHNAGAR MP-14-002-077-001/9
(SANNAUSI) 		1714002077NRG24010620230075394 01/06/2023 Pooja 1714002077WL002794 Pooja 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 Pooja STATE BANK OF INDIA(508548)
433 JAISINGHNAGAR MP-14-002-077-001/93-A
(SANNAUSI) 		1714002077NRG24310520230074254 01/06/2023 usha kahar 1714002077WL002742 usha kahar 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 ushakahar STATE BANK OF INDIA(508548)
434 JAISINGHNAGAR MP-14-002-077-001/99-A
(SANNAUSI) 		1714002077NRG24010620230075396 01/06/2023 Dalveer Patel 1714002077WL002794 Dalveer Patel 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 DalveerPatel STATE BANK OF INDIA(508548)
435 JAISINGHNAGAR MP-14-002-077-002/23-A
(SANNAUSI) 		1714002077NRG24310520230074256 01/06/2023 pooja 1714002077WL002743 pooja 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 pooja STATE BANK OF INDIA(508548)
436 JAISINGHNAGAR MP-14-002-077-002/23-B
(SANNAUSI) 		1714002077NRG24310520230074257 01/06/2023 sanjay 1714002077WL002743 sanjay 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 sanjay STATE BANK OF INDIA(508548)
437 JAISINGHNAGAR MP-14-002-077-002/23-B
(SANNAUSI) 		1714002077NRG24310520230074258 01/06/2023 seema patel 1714002077WL002743 seema patel 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 seemapatel STATE BANK OF INDIA(508548)
438 JAISINGHNAGAR MP-14-002-077-002/29
(SANNAUSI) 		1714002077NRG24310520230074260 01/06/2023 BABY BAY PATEL 1714002077WL002743 BABY BAY PATEL 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 BABYBAYPATEL STATE BANK OF INDIA(508548)
439 JAISINGHNAGAR MP-14-002-077-002/29
(SANNAUSI) 		1714002077NRG24310520230074259 01/06/2023 DADULAL 1714002077WL002743 DADULAL 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 DADULAL STATE BANK OF INDIA(508548)
440 JAISINGHNAGAR MP-14-002-077-002/34
(SANNAUSI) 		1714002077NRG24010620230075397 01/06/2023 mamta bai 1714002077WL002794 mamta bai 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 mamtabai STATE BANK OF INDIA(508548)
441 JAISINGHNAGAR MP-14-002-077-002/39
(SANNAUSI) 		1714002077NRG24310520230074261 01/06/2023 RAJENDRA PRASAD 1714002077WL002743 RAJENDRA PRASAD 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 RAJENDRAPRASAD STATE BANK OF INDIA(508548)
442 JAISINGHNAGAR MP-14-002-077-002/39
(SANNAUSI) 		1714002077NRG24310520230074262 01/06/2023 satyavati 1714002077WL002743 satyavati 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 satyavati STATE BANK OF INDIA(508548)
443 JAISINGHNAGAR MP-14-002-077-002/41
(SANNAUSI) 		1714002077NRG24310520230074263 01/06/2023 baijnath 1714002077WL002743 baijnath 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 baijnath STATE BANK OF INDIA(508548)
444 JAISINGHNAGAR MP-14-002-077-002/41
(SANNAUSI) 		1714002077NRG24310520230074264 01/06/2023 GEETABAI 1714002077WL002743 GEETABAI 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 GEETABAI STATE BANK OF INDIA(508548)
445 JAISINGHNAGAR MP-14-002-077-002/77
(SANNAUSI) 		1714002077NRG24310520230074267 01/06/2023 yashoda 1714002077WL002743 yashoda 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 yashoda STATE BANK OF INDIA(508548)
446 JAISINGHNAGAR MP-14-002-077-002/77-A
(SANNAUSI) 		1714002077NRG24310520230074268 01/06/2023 phoolbai 1714002077WL002743 phoolbai 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 phoolbai STATE BANK OF INDIA(508548)
447 JAISINGHNAGAR MP-14-002-077-002/81
(SANNAUSI) 		1714002077NRG24010620230075398 01/06/2023 Arti Patel 1714002077WL002794 Arti Patel 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 ArtiPatel STATE BANK OF INDIA(508548)
448 JAISINGHNAGAR MP-14-002-077-002/82
(SANNAUSI) 		1714002077NRG24010620230075399 01/06/2023 Pradeep Kumar Patel 1714002077WL002794 Pradeep Kumar Patel 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 PradeepKumarPatel STATE BANK OF INDIA(508548)
449 JAISINGHNAGAR MP-14-002-077-002/9
(SANNAUSI) 		1714002077NRG24310520230074269 01/06/2023 CHINTAMANI 1714002077WL002743 CHINTAMANI 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 CHINTAMANI STATE BANK OF INDIA(508548)
450 JAISINGHNAGAR MP-14-002-077-002/9
(SANNAUSI) 		1714002077NRG24310520230074270 01/06/2023 LOLI BAI 1714002077WL002743 LOLI BAI 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327681 LOLIBAI STATE BANK OF INDIA(508548)
SubTotal 192704 192704
451 JAISINGHNAGAR MP-14-002-077-001/282
(SANNAUSI) 		1714002077NRG24010620230075361 01/06/2023 Manish 1714002077WL002794 Manish 00468 UBIN0576433 1320 1320 Processed 07/06/2023 209327681 Manish BANK OF BARODA(606985)
452 JAISINGHNAGAR MP-14-002-077-001/308
(SANNAUSI) 		1714002077NRG24010620230075370 01/06/2023 MANOJ PATEL 1714002077WL002794 MANOJ PATEL 00468 UBIN0576433 1320 1320 Processed 07/06/2023 209327681 MANOJPATEL CENTRAL BANK OF INDIA(607115)
453 JAISINGHNAGAR MP-14-002-077-001/332-B
(SANNAUSI) 		1714002077NRG24010620230075378 01/06/2023 Shivam Patel 1714002077WL002794 Shivam Patel 00468 UBIN0576433 1320 1320 Processed 07/06/2023 209327681 ShivamPatel STATE BANK OF INDIA(508548)
SubTotal 3960 3960
454 JAISINGHNAGAR MP-14-002-054-001/165
(KUBARA) 		1714002054NRG24010620230076455 01/06/2023 BHAILAL 1714002054WL002843 BHAILAL 00666 IDFB0041381 1400 1400 Processed 07/06/2023 209327681 BHAILAL CENTRAL BANK OF INDIA(607115)
455 JAISINGHNAGAR MP-14-002-054-001/265-A
(KUBARA) 		1714002054NRG24010620230076336 01/06/2023 AKHTAR 1714002054WL002833 AKHTAR 00666 IDFB0041381 1100 1100 Processed 07/06/2023 209327681 AKHTAR IDFC BANK LIMITED(608117)
456 JAISINGHNAGAR MP-14-002-054-001/374-A
(KUBARA) 		1714002054NRG24010620230076412 01/06/2023 sushma 1714002054WL002839 sushma 00666 IDFB0041381 1400 1400 Processed 07/06/2023 209327681 sushma IDFC BANK LIMITED(608117)
SubTotal 3900 3900
457 JAISINGHNAGAR MP-14-002-077-001/58-B
(SANNAUSI) 		1714002077NRG24010620230075303 01/06/2023 ALOK KUMAR PATEL 1714002077WL002793 ALOK KUMAR PATEL 00688 FINO0001001 1320 1320 Processed 07/06/2023 209327681 ALOKKUMARPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 1320 1320
458 JAISINGHNAGAR MP-14-002-054-001/562
(KUBARA) 		1714002054NRG24010620230076428 01/06/2023 rakesh sahu 1714002054WL002839 rakesh sahu 00688 FINO0001446 1400 1400 Processed 07/06/2023 209327681 rakeshsahu FINO PAYMENTS BANK LTD(608001)
SubTotal 1400 1400
459 JAISINGHNAGAR MP-14-002-007-001/282-A
(BANSA) 		1714002000NRG24310520230074709 01/06/2023 sharavan chaudhari 1714002WL002764 sharavan chaudhari 00697 BKID0MG1517 1320 1320 Processed 07/06/2023 209327681 sharavanchaudhari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1320 1320
460 JAISINGHNAGAR MP-14-002-077-001/159
(SANNAUSI) 		1714002077NRG24310520230074238 01/06/2023 Bharti 1714002077WL002741 Bharti 00697 BKID0MG1518 1320 1320 Processed 07/06/2023 209327681 Bharti STATE BANK OF INDIA(508548)
461 JAISINGHNAGAR MP-14-002-077-001/390
(SANNAUSI) 		1714002077NRG24010620230075519 01/06/2023 Pooja Devi Pate 1714002077WL002797 Pooja Devi Pate 00697 BKID0MG1518 1320 1320 Processed 07/06/2023 209327681 PoojaDeviPate BANK OF BARODA(606985)
SubTotal 2640 2640
462 JAISINGHNAGAR MP-14-002-002-001/338
(AMADIH) 		1714002002NRG24310520230074934 01/06/2023 Praveen Patel 1714002002WL002767 Praveen Patel 00697 BKID0NAMRGB 800 800 Processed 07/06/2023 209327681 PraveenPatel INDIA POST PAYMENTS BANK LIMITED(508528)
463 JAISINGHNAGAR MP-14-002-002-001/339
(AMADIH) 		1714002002NRG24310520230074935 01/06/2023 Ajay Patel 1714002002WL002767 Ajay Patel 00697 BKID0NAMRGB 800 800 Processed 07/06/2023 209327681 AjayPatel STATE BANK OF INDIA(508548)
464 JAISINGHNAGAR MP-14-002-007-001/175
(BANSA) 		1714002000NRG24310520230074696 01/06/2023 Banpelu 1714002WL002764 Banpelu 00697 BKID0NAMRGB 1100 1100 Processed 07/06/2023 209327681 Banpelu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2700 2700
Total 586022 586022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_010623APB_FTO_67493 Bank of Baroda BARB0KHADDA KHADDA, MP 13900
2 JAISINGHNAGAR MP1714002_010623APB_FTO_67493 Central Bank Of India CBIN0281166 BEOHARI 11260
3 JAISINGHNAGAR MP1714002_010623APB_FTO_67493 Central Bank Of India CBIN0282021 AMJHOR 14020
4 JAISINGHNAGAR MP1714002_010623APB_FTO_67493 Central Bank Of India CBIN0282146 KHANANDHI 1320
5 JAISINGHNAGAR MP1714002_010623APB_FTO_67493 Central Bank Of India CBIN0282690 SIDHI 13600
6 JAISINGHNAGAR MP1714002_010623APB_FTO_67493 Central Bank Of India CBIN0283036 KANADI KHURD 24872
7 JAISINGHNAGAR MP1714002_010623APB_FTO_67493 State Bank of India SBIN0005495 MANPUR 1320
8 JAISINGHNAGAR MP1714002_010623APB_FTO_67493 State Bank of India SBIN0005497 JAISINGHNAGAR 295786
9 JAISINGHNAGAR MP1714002_010623APB_FTO_67493 State Bank of India SBIN0006075 BEOHARI 192704
10 JAISINGHNAGAR MP1714002_010623APB_FTO_67493 Union Bank of India UBIN0576433 BEOHARI 3960
11 JAISINGHNAGAR MP1714002_010623APB_FTO_67493 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3900
12 JAISINGHNAGAR MP1714002_010623APB_FTO_67493 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1320
13 JAISINGHNAGAR MP1714002_010623APB_FTO_67493 Fino Payments Bank Ltd FINO0001446 MP RO 1400
14 JAISINGHNAGAR MP1714002_010623APB_FTO_67493 Madhya Pradesh Gramin Bank BKID0MG1517 Jaisinghnagar 1320
15 JAISINGHNAGAR MP1714002_010623APB_FTO_67493 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 2640
16 JAISINGHNAGAR MP1714002_010623APB_FTO_67493 Madhya Pradesh Gramin Bank BKID0NAMRGB Aahu 800
17 JAISINGHNAGAR MP1714002_010623APB_FTO_67493 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 800
18 JAISINGHNAGAR MP1714002_010623APB_FTO_67493 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHNAGAR 1100

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