Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:30:39 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_170224APB_FTO_466968
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAISINGHNAGAR MP-14-002-004-001/106
(BADKADOL) 		1714002004NRG24170220240576307 17/02/2024 Heeralal paw 1714002004WL027085 Heeralal paw 00089 CBIN0282021 1200 1200 Processed 13/04/2024 303137001 Heeralalpaw INDIA POST PAYMENTS BANK LIMITED(508528)
2 JAISINGHNAGAR MP-14-002-004-001/108
(BADKADOL) 		1714002004NRG24170220240576308 17/02/2024 Khandhai Paw 1714002004WL027085 Khandhai Paw 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303137001 KhandhaiPaw CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-004-001/21
(BADKADOL) 		1714002004NRG24170220240576311 17/02/2024 RAMBHAJIYA 1714002004WL027085 RAMBHAJIYA 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303137001 RAMBHAJIYA CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-004-001/22
(BADKADOL) 		1714002004NRG24170220240576313 17/02/2024 KEMALI 1714002004WL027085 KEMALI 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303137001 KEMALI CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-004-001/91
(BADKADOL) 		1714002004NRG24170220240576319 17/02/2024 kamratiya paw 1714002004WL027085 kamratiya paw 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303137001 kamratiyapaw CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-004-001/91
(BADKADOL) 		1714002004NRG24170220240576320 17/02/2024 lallu prasad paw 1714002004WL027085 lallu prasad paw 00089 CBIN0282021 1200 1200 Processed 13/04/2024 303137001 lalluprasadpaw INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAISINGHNAGAR MP-14-002-004-001/91
(BADKADOL) 		1714002004NRG24170220240576321 17/02/2024 SUMILA BAI paw 1714002004WL027085 SUMILA BAI paw 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303137001 SUMILABAIpaw CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-004-001/91-A
(BADKADOL) 		1714002004NRG24170220240576322 17/02/2024 INDRAPAL PAW 1714002004WL027085 INDRAPAL PAW 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303137001 INDRAPALPAW CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-004-003/29
(BADKADOL) 		1714002004NRG24170220240576323 17/02/2024 meera 1714002004WL027085 meera 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303137001 meera CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-004-003/37
(BADKADOL) 		1714002004NRG24170220240576326 17/02/2024 Ayodhya prasad 1714002004WL027085 Ayodhya prasad 00089 CBIN0282021 1200 1200 Processed 13/04/2024 303137001 Ayodhyaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAISINGHNAGAR MP-14-002-004-003/37
(BADKADOL) 		1714002004NRG24170220240576325 17/02/2024 laxminiya 1714002004WL027085 laxminiya 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303137001 laxminiya CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-004-003/41
(BADKADOL) 		1714002004NRG24170220240576327 17/02/2024 jagotiya 1714002004WL027085 jagotiya 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303137001 jagotiya CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-016-001/100
(BHATIGAWANKHURD) 		1714002016NRG24170220240576751 17/02/2024 bhagwanti 1714002016WL027095 bhagwanti 00089 CBIN0282021 1200 1200 Processed 13/04/2024 303137001 bhagwanti INDIA POST PAYMENTS BANK LIMITED(508528)
14 JAISINGHNAGAR MP-14-002-016-001/100
(BHATIGAWANKHURD) 		1714002016NRG24170220240576750 17/02/2024 motilal 1714002016WL027095 motilal 00089 CBIN0282021 1200 1200 Processed 13/04/2024 303137001 motilal INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAISINGHNAGAR MP-14-002-016-001/107
(BHATIGAWANKHURD) 		1714002016NRG24170220240576463 17/02/2024 NEMSINGH 1714002016WL027090 NEMSINGH 00089 CBIN0282021 200 200 Processed 12/04/2024 303137001 NEMSINGH CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-016-001/109
(BHATIGAWANKHURD) 		1714002016NRG24170220240576464 17/02/2024 ADALATI SINGH 1714002016WL027090 ADALATI SINGH 00089 CBIN0282021 200 200 Processed 12/04/2024 303137001 ADALATISINGH CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-016-001/114
(BHATIGAWANKHURD) 		1714002016NRG24170220240576752 17/02/2024 rajbahor 1714002016WL027095 rajbahor 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303137001 rajbahor CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-016-001/114
(BHATIGAWANKHURD) 		1714002016NRG24170220240576753 17/02/2024 vimla 1714002016WL027095 vimla 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303137001 vimla CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-016-001/118
(BHATIGAWANKHURD) 		1714002016NRG24170220240576465 17/02/2024 DEEPNARAYAN 1714002016WL027090 DEEPNARAYAN 00089 CBIN0282021 1000 1000 Processed 12/04/2024 303137001 DEEPNARAYAN CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-016-001/118
(BHATIGAWANKHURD) 		1714002016NRG24170220240576466 17/02/2024 SHYAMBAI 1714002016WL027090 SHYAMBAI 00089 CBIN0282021 200 200 Processed 12/04/2024 303137001 SHYAMBAI CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-016-001/119-A
(BHATIGAWANKHURD) 		1714002016NRG24170220240576467 17/02/2024 rajbai 1714002016WL027090 rajbai 00089 CBIN0282021 200 200 Processed 12/04/2024 303137001 rajbai CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-016-001/12
(BHATIGAWANKHURD) 		1714002016NRG24170220240576468 17/02/2024 RAMDHANI 1714002016WL027090 RAMDHANI 00089 CBIN0282021 200 200 Processed 12/04/2024 303137001 RAMDHANI CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-016-001/123
(BHATIGAWANKHURD) 		1714002016NRG24170220240576754 17/02/2024 SHANTI BAI 1714002016WL027095 SHANTI BAI 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303137001 SHANTIBAI CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-016-001/124
(BHATIGAWANKHURD) 		1714002016NRG24170220240576469 17/02/2024 GEETA 1714002016WL027090 GEETA 00089 CBIN0282021 200 200 Processed 12/04/2024 303137001 GEETA CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-016-001/125
(BHATIGAWANKHURD) 		1714002016NRG24170220240576470 17/02/2024 GEETA BAI 1714002016WL027090 GEETA BAI 00089 CBIN0282021 200 200 Processed 12/04/2024 303137001 GEETABAI CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-016-001/128
(BHATIGAWANKHURD) 		1714002016NRG24170220240576471 17/02/2024 MIRA BAI 1714002016WL027090 MIRA BAI 00089 CBIN0282021 200 200 Processed 12/04/2024 303137001 MIRABAI CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-016-001/128-A
(BHATIGAWANKHURD) 		1714002016NRG24170220240576472 17/02/2024 CHANDRASEN 1714002016WL027090 CHANDRASEN 00089 CBIN0282021 200 200 Processed 12/04/2024 303137001 CHANDRASEN CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-016-001/128-B
(BHATIGAWANKHURD) 		1714002016NRG24170220240576473 17/02/2024 rakesh 1714002016WL027090 rakesh 00089 CBIN0282021 200 200 Processed 12/04/2024 303137001 rakesh CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-016-001/128-B
(BHATIGAWANKHURD) 		1714002016NRG24170220240576474 17/02/2024 santoshi 1714002016WL027090 santoshi 00089 CBIN0282021 200 200 Processed 12/04/2024 303137001 santoshi CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-016-001/13
(BHATIGAWANKHURD) 		1714002016NRG24170220240576755 17/02/2024 JAYKARAN 1714002016WL027095 JAYKARAN 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303137001 JAYKARAN CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-016-001/137
(BHATIGAWANKHURD) 		1714002016NRG24170220240576756 17/02/2024 chamru singh 1714002016WL027095 chamru singh 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303137001 chamrusingh CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-016-001/137
(BHATIGAWANKHURD) 		1714002016NRG24170220240576757 17/02/2024 RAMBAI 1714002016WL027095 RAMBAI 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303137001 RAMBAI CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-016-001/137-A
(BHATIGAWANKHURD) 		1714002016NRG24170220240576758 17/02/2024 kartan 1714002016WL027095 kartan 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303137001 kartan CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-016-001/137-A
(BHATIGAWANKHURD) 		1714002016NRG24170220240576759 17/02/2024 seema 1714002016WL027095 seema 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303137001 seema CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-016-001/139
(BHATIGAWANKHURD) 		1714002016NRG24170220240576475 17/02/2024 hemraj 1714002016WL027090 hemraj 00089 CBIN0282021 600 600 Processed 12/04/2024 303137001 hemraj CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-016-001/152
(BHATIGAWANKHURD) 		1714002016NRG24170220240576477 17/02/2024 kamal singh 1714002016WL027090 kamal singh 00089 CBIN0282021 800 800 Processed 12/04/2024 303137001 kamalsingh CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-016-001/152
(BHATIGAWANKHURD) 		1714002016NRG24170220240576476 17/02/2024 ranbhansingh 1714002016WL027090 ranbhansingh 00089 CBIN0282021 200 200 Processed 12/04/2024 303137001 ranbhansingh CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-016-001/167
(BHATIGAWANKHURD) 		1714002016NRG24170220240576760 17/02/2024 chandrvati 1714002016WL027095 chandrvati 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303137001 chandrvati CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-016-001/26
(BHATIGAWANKHURD) 		1714002016NRG24170220240576761 17/02/2024 MUNNIBAI 1714002016WL027095 MUNNIBAI 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303137001 MUNNIBAI CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-016-001/36
(BHATIGAWANKHURD) 		1714002016NRG24170220240576762 17/02/2024 SOHVATIYA 1714002016WL027095 SOHVATIYA 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303137001 SOHVATIYA CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-016-001/5
(BHATIGAWANKHURD) 		1714002016NRG24170220240576478 17/02/2024 purusottam 1714002016WL027090 purusottam 00089 CBIN0282021 200 200 Processed 12/04/2024 303137001 purusottam CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-016-001/60-A
(BHATIGAWANKHURD) 		1714002016NRG24170220240576763 17/02/2024 ramdayal 1714002016WL027095 ramdayal 00089 CBIN0282021 800 800 Processed 12/04/2024 303137001 ramdayal CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-016-001/60-A
(BHATIGAWANKHURD) 		1714002016NRG24170220240576764 17/02/2024 reena 1714002016WL027095 reena 00089 CBIN0282021 800 800 Processed 12/04/2024 303137001 reena CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-016-001/73
(BHATIGAWANKHURD) 		1714002016NRG24170220240576765 17/02/2024 babulal 1714002016WL027095 babulal 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303137001 babulal CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-016-001/73
(BHATIGAWANKHURD) 		1714002016NRG24170220240576766 17/02/2024 foolmati 1714002016WL027095 foolmati 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303137001 foolmati CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-016-002/100
(BHATIGAWANKHURD) 		1714002016NRG24170220240576480 17/02/2024 juggibai 1714002016WL027090 juggibai 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303137001 juggibai CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-016-002/100
(BHATIGAWANKHURD) 		1714002016NRG24170220240576479 17/02/2024 parsottam 1714002016WL027090 parsottam 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303137001 parsottam CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-016-002/104-A
(BHATIGAWANKHURD) 		1714002016NRG24170220240576481 17/02/2024 yaspal 1714002016WL027090 yaspal 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303137001 yaspal CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-016-002/108
(BHATIGAWANKHURD) 		1714002016NRG24170220240576482 17/02/2024 ramvati singh 1714002016WL027090 ramvati singh 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303137001 ramvatisingh CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-016-002/110
(BHATIGAWANKHURD) 		1714002016NRG24170220240576483 17/02/2024 LIKHARI SINGH 1714002016WL027090 LIKHARI SINGH 00089 CBIN0282021 800 800 Processed 12/04/2024 303137001 LIKHARISINGH CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-016-002/111
(BHATIGAWANKHURD) 		1714002016NRG24170220240576485 17/02/2024 RAMNARAYAN 1714002016WL027090 RAMNARAYAN 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303137001 RAMNARAYAN CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-016-002/121
(BHATIGAWANKHURD) 		1714002016NRG24170220240576486 17/02/2024 amritlal 1714002016WL027090 amritlal 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303137001 amritlal CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-016-002/124
(BHATIGAWANKHURD) 		1714002016NRG24170220240576487 17/02/2024 ramvati 1714002016WL027090 ramvati 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303137001 ramvati CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-016-002/127-A
(BHATIGAWANKHURD) 		1714002016NRG24170220240576488 17/02/2024 LOTAN SINGH 1714002016WL027090 LOTAN SINGH 00089 CBIN0282021 600 600 Processed 12/04/2024 303137001 LOTANSINGH CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-016-002/127-A
(BHATIGAWANKHURD) 		1714002016NRG24170220240576489 17/02/2024 Meena 1714002016WL027090 Meena 00089 CBIN0282021 1000 1000 Processed 12/04/2024 303137001 Meena CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-016-002/147
(BHATIGAWANKHURD) 		1714002016NRG24170220240576490 17/02/2024 SNEHLATA 1714002016WL027090 SNEHLATA 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303137001 SNEHLATA CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-016-002/149
(BHATIGAWANKHURD) 		1714002016NRG24170220240576491 17/02/2024 gundiya 1714002016WL027090 gundiya 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303137001 gundiya CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-016-002/19
(BHATIGAWANKHURD) 		1714002016NRG24170220240576492 17/02/2024 DROPADI 1714002016WL027090 DROPADI 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303137001 DROPADI CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-016-002/37
(BHATIGAWANKHURD) 		1714002016NRG24170220240576494 17/02/2024 arjun 1714002016WL027090 arjun 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303137001 arjun CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-016-002/37
(BHATIGAWANKHURD) 		1714002016NRG24170220240576495 17/02/2024 CHANDA 1714002016WL027090 CHANDA 00089 CBIN0282021 1200 1200 Processed 13/04/2024 303137001 CHANDA INDIA POST PAYMENTS BANK LIMITED(508528)
61 JAISINGHNAGAR MP-14-002-016-002/40
(BHATIGAWANKHURD) 		1714002016NRG24170220240576496 17/02/2024 BUTIBAI 1714002016WL027090 BUTIBAI 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303137001 BUTIBAI CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-016-002/44
(BHATIGAWANKHURD) 		1714002016NRG24170220240576499 17/02/2024 NANBAI 1714002016WL027090 NANBAI 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303137001 NANBAI CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-016-002/49
(BHATIGAWANKHURD) 		1714002016NRG24170220240576500 17/02/2024 AKHIRA SINGH 1714002016WL027090 AKHIRA SINGH 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303137001 AKHIRASINGH CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-016-002/49
(BHATIGAWANKHURD) 		1714002016NRG24170220240576501 17/02/2024 TULSI BAI 1714002016WL027090 TULSI BAI 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303137001 TULSIBAI CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-016-002/52
(BHATIGAWANKHURD) 		1714002016NRG24170220240576503 17/02/2024 BABI BAI 1714002016WL027090 BABI BAI 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303137001 BABIBAI CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-016-002/52
(BHATIGAWANKHURD) 		1714002016NRG24170220240576502 17/02/2024 LALLU SINGH 1714002016WL027090 LALLU SINGH 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303137001 LALLUSINGH CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-016-002/63
(BHATIGAWANKHURD) 		1714002016NRG24170220240576504 17/02/2024 RAMDEEN PRAJAPATI 1714002016WL027090 RAMDEEN PRAJAPATI 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303137001 RAMDEENPRAJAPATI CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-016-002/65
(BHATIGAWANKHURD) 		1714002016NRG24170220240576505 17/02/2024 tirath 1714002016WL027090 tirath 00089 CBIN0282021 400 400 Processed 12/04/2024 303137001 tirath CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-016-002/72
(BHATIGAWANKHURD) 		1714002016NRG24170220240576506 17/02/2024 KESHNI 1714002016WL027090 KESHNI 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303137001 KESHNI CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-016-002/73
(BHATIGAWANKHURD) 		1714002016NRG24170220240576507 17/02/2024 munnibai 1714002016WL027090 munnibai 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303137001 munnibai CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-016-002/75
(BHATIGAWANKHURD) 		1714002016NRG24170220240576508 17/02/2024 PUNIYA 1714002016WL027090 PUNIYA 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303137001 PUNIYA CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-016-002/78
(BHATIGAWANKHURD) 		1714002016NRG24170220240576510 17/02/2024 BABI 1714002016WL027090 BABI 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303137001 BABI CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-016-002/78
(BHATIGAWANKHURD) 		1714002016NRG24170220240576509 17/02/2024 BABULAL 1714002016WL027090 BABULAL 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303137001 BABULAL CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-016-002/80
(BHATIGAWANKHURD) 		1714002016NRG24170220240576511 17/02/2024 GEETA BAI 1714002016WL027090 GEETA BAI 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303137001 GEETABAI CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-016-002/95
(BHATIGAWANKHURD) 		1714002016NRG24170220240576512 17/02/2024 BALMIK 1714002016WL027090 BALMIK 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303137001 BALMIK CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-042-001/108
(JAGDA) 		1714002042NRG24170220240576088 17/02/2024 lokhnath 1714002042WL027080 lokhnath 00089 CBIN0282021 1400 1400 Processed 12/04/2024 303137001 lokhnath CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-042-001/108-A
(JAGDA) 		1714002042NRG24170220240576090 17/02/2024 anusuiya sahu 1714002042WL027080 anusuiya sahu 00089 CBIN0282021 1400 1400 Processed 12/04/2024 303137001 anusuiyasahu CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-042-001/108-A
(JAGDA) 		1714002042NRG24170220240576089 17/02/2024 mansarowar 1714002042WL027080 mansarowar 00089 CBIN0282021 1400 1400 Processed 12/04/2024 303137001 mansarowar CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-042-001/109
(JAGDA) 		1714002042NRG24170220240576092 17/02/2024 Mohan singh 1714002042WL027080 Mohan singh 00089 CBIN0282021 1400 1400 Processed 12/04/2024 303137001 Mohansingh CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-042-001/113-A
(JAGDA) 		1714002042NRG24170220240576095 17/02/2024 pramila 1714002042WL027080 pramila 00089 CBIN0282021 1400 1400 Processed 12/04/2024 303137001 pramila CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-042-001/121
(JAGDA) 		1714002042NRG24170220240576098 17/02/2024 Nirmla 1714002042WL027080 Nirmla 00089 CBIN0282021 1400 1400 Processed 12/04/2024 303137001 Nirmla CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-042-001/155
(JAGDA) 		1714002042NRG24170220240576109 17/02/2024 lalman 1714002042WL027080 lalman 00089 CBIN0282021 1400 1400 Processed 12/04/2024 303137001 lalman CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-042-001/166
(JAGDA) 		1714002042NRG24170220240576112 17/02/2024 dinesh 1714002042WL027080 dinesh 00089 CBIN0282021 1400 1400 Processed 12/04/2024 303137001 dinesh CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-042-001/169
(JAGDA) 		1714002042NRG24170220240576113 17/02/2024 shivnath 1714002042WL027080 shivnath 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303137001 shivnath CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-042-001/172-A
(JAGDA) 		1714002042NRG24170220240576115 17/02/2024 Pushpa Sahu 1714002042WL027080 Pushpa Sahu 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303137001 PushpaSahu CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-042-001/179
(JAGDA) 		1714002042NRG24170220240576119 17/02/2024 madho 1714002042WL027080 madho 00089 CBIN0282021 1400 1400 Processed 12/04/2024 303137001 madho CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-042-001/186
(JAGDA) 		1714002042NRG24170220240576123 17/02/2024 Ravikumar 1714002042WL027080 Ravikumar 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303137001 Ravikumar STATE BANK OF INDIA(508548)
88 JAISINGHNAGAR MP-14-002-042-001/187
(JAGDA) 		1714002042NRG24170220240576124 17/02/2024 rambali 1714002042WL027080 rambali 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303137001 rambali STATE BANK OF INDIA(508548)
89 JAISINGHNAGAR MP-14-002-042-001/191-A
(JAGDA) 		1714002042NRG24170220240576126 17/02/2024 SHOBHNATH RATHOR 1714002042WL027080 SHOBHNATH RATHOR 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303137001 SHOBHNATHRATHOR CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-042-001/199-A
(JAGDA) 		1714002042NRG24170220240576133 17/02/2024 Shyambai 1714002042WL027080 Shyambai 00089 CBIN0282021 1400 1400 Processed 12/04/2024 303137001 Shyambai CENTRAL BANK OF INDIA(607115)
91 JAISINGHNAGAR MP-14-002-042-001/37
(JAGDA) 		1714002042NRG24170220240576144 17/02/2024 Krishnapal Singh Gond 1714002042WL027080 Krishnapal Singh Gond 00089 CBIN0282021 1400 1400 Processed 12/04/2024 303137001 KrishnapalSinghGond CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-042-001/42
(JAGDA) 		1714002042NRG24170220240576149 17/02/2024 anita 1714002042WL027080 anita 00089 CBIN0282021 1400 1400 Processed 12/04/2024 303137001 anita INDUSIND BANK(607189)
93 JAISINGHNAGAR MP-14-002-042-001/44
(JAGDA) 		1714002042NRG24170220240576151 17/02/2024 dharmee 1714002042WL027080 dharmee 00089 CBIN0282021 1400 1400 Processed 12/04/2024 303137001 dharmee CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-042-001/44
(JAGDA) 		1714002042NRG24170220240576150 17/02/2024 keshan 1714002042WL027080 keshan 00089 CBIN0282021 1400 1400 Processed 12/04/2024 303137001 keshan CENTRAL BANK OF INDIA(607115)
95 JAISINGHNAGAR MP-14-002-042-001/48
(JAGDA) 		1714002042NRG24170220240576155 17/02/2024 manish 1714002042WL027080 manish 00089 CBIN0282021 1200 1200 Processed 13/04/2024 303137001 manish INDIA POST PAYMENTS BANK LIMITED(508528)
96 JAISINGHNAGAR MP-14-002-042-001/48
(JAGDA) 		1714002042NRG24170220240576154 17/02/2024 raju sahu 1714002042WL027080 raju sahu 00089 CBIN0282021 1400 1400 Processed 12/04/2024 303137001 rajusahu CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-042-001/48-A
(JAGDA) 		1714002042NRG24170220240576156 17/02/2024 Subhadra 1714002042WL027080 Subhadra 00089 CBIN0282021 1400 1400 Processed 12/04/2024 303137001 Subhadra CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-042-001/5
(JAGDA) 		1714002042NRG24170220240576158 17/02/2024 gudiya singh 1714002042WL027080 gudiya singh 00089 CBIN0282021 1400 1400 Processed 12/04/2024 303137001 gudiyasingh CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-042-001/53
(JAGDA) 		1714002042NRG24170220240576161 17/02/2024 rambali singh 1714002042WL027080 rambali singh 00089 CBIN0282021 2 2 Processed 12/04/2024 303137001 rambalisingh CENTRAL BANK OF INDIA(607115)
100 JAISINGHNAGAR MP-14-002-042-001/55-A
(JAGDA) 		1714002042NRG24170220240576163 17/02/2024 amarjeet verma 1714002042WL027080 amarjeet verma 00089 CBIN0282021 1400 1400 Processed 12/04/2024 303137001 amarjeetverma STATE BANK OF INDIA(508548)
101 JAISINGHNAGAR MP-14-002-042-001/60-A
(JAGDA) 		1714002042NRG24170220240576168 17/02/2024 joti singh 1714002042WL027080 joti singh 00089 CBIN0282021 1400 1400 Processed 12/04/2024 303137001 jotisingh BANK OF BARODA(606985)
102 JAISINGHNAGAR MP-14-002-042-001/60-A
(JAGDA) 		1714002042NRG24170220240576169 17/02/2024 satyanarayan singh 1714002042WL027080 satyanarayan singh 00089 CBIN0282021 1 1 Processed 12/04/2024 303137001 satyanarayansingh CENTRAL BANK OF INDIA(607115)
103 JAISINGHNAGAR MP-14-002-042-001/64-A
(JAGDA) 		1714002042NRG24170220240576171 17/02/2024 arti 1714002042WL027080 arti 00089 CBIN0282021 1400 1400 Processed 12/04/2024 303137001 arti INDUSIND BANK(607189)
104 JAISINGHNAGAR MP-14-002-042-001/67
(JAGDA) 		1714002042NRG24170220240576174 17/02/2024 gomti 1714002042WL027080 gomti 00089 CBIN0282021 1400 1400 Processed 12/04/2024 303137001 gomti CENTRAL BANK OF INDIA(607115)
105 JAISINGHNAGAR MP-14-002-042-001/70
(JAGDA) 		1714002042NRG24170220240576176 17/02/2024 Arvind 1714002042WL027080 Arvind 00089 CBIN0282021 1400 1400 Processed 12/04/2024 303137001 Arvind CENTRAL BANK OF INDIA(607115)
106 JAISINGHNAGAR MP-14-002-042-001/77-A
(JAGDA) 		1714002042NRG24170220240576182 17/02/2024 DEEPAK 1714002042WL027080 DEEPAK 00089 CBIN0282021 1400 1400 Processed 12/04/2024 303137001 DEEPAK CENTRAL BANK OF INDIA(607115)
107 JAISINGHNAGAR MP-14-002-042-001/85-A
(JAGDA) 		1714002042NRG24170220240576183 17/02/2024 barelal 1714002042WL027080 barelal 00089 CBIN0282021 1400 1400 Processed 12/04/2024 303137001 barelal CENTRAL BANK OF INDIA(607115)
108 JAISINGHNAGAR MP-14-002-042-001/87
(JAGDA) 		1714002042NRG24170220240576187 17/02/2024 anita 1714002042WL027080 anita 00089 CBIN0282021 1400 1400 Processed 12/04/2024 303137001 anita CENTRAL BANK OF INDIA(607115)
109 JAISINGHNAGAR MP-14-002-042-001/9-A
(JAGDA) 		1714002042NRG24170220240576191 17/02/2024 shankar 1714002042WL027080 shankar 00089 CBIN0282021 1 1 Processed 12/04/2024 303137001 shankar CENTRAL BANK OF INDIA(607115)
110 JAISINGHNAGAR MP-14-002-042-001/9-A
(JAGDA) 		1714002042NRG24170220240576192 17/02/2024 shanti 1714002042WL027080 shanti 00089 CBIN0282021 1400 1400 Processed 12/04/2024 303137001 shanti STATE BANK OF INDIA(508548)
111 JAISINGHNAGAR MP-14-002-062-001/325-A
(MITHEE) 		1714002062NRG24170220240576808 17/02/2024 reenu singh 1714002062WL027099 reenu singh 00089 CBIN0282021 200 200 Processed 12/04/2024 303137001 reenusingh STATE BANK OF INDIA(508548)
SubTotal 116804 116804
112 JAISINGHNAGAR MP-14-002-056-001/324-A
(KUNDATOLA) 		1714002056NRG24170220240576430 17/02/2024 Ramesh Singh 1714002056WL027087 Ramesh Singh 00089 CBIN0282133 1010 1010 Processed 12/04/2024 303137001 RameshSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1010 1010
113 JAISINGHNAGAR MP-14-002-020-001/1
(CHARHET) 		1714002020NRG24170220240576208 17/02/2024 mahgi teli 1714002020WL027084 mahgi teli 00089 CBIN0282690 600 600 Processed 12/04/2024 303137001 mahgiteli CENTRAL BANK OF INDIA(607115)
114 JAISINGHNAGAR MP-14-002-020-001/125
(CHARHET) 		1714002020NRG24170220240576212 17/02/2024 PREMVATI 1714002020WL027084 PREMVATI 00089 CBIN0282690 600 600 Processed 12/04/2024 303137001 PREMVATI CENTRAL BANK OF INDIA(607115)
115 JAISINGHNAGAR MP-14-002-020-001/126
(CHARHET) 		1714002020NRG24170220240576213 17/02/2024 FULJHARIYA 1714002020WL027084 FULJHARIYA 00089 CBIN0282690 600 600 Processed 12/04/2024 303137001 FULJHARIYA CENTRAL BANK OF INDIA(607115)
116 JAISINGHNAGAR MP-14-002-020-001/127
(CHARHET) 		1714002020NRG24170220240576215 17/02/2024 RAMIYA 1714002020WL027084 RAMIYA 00089 CBIN0282690 600 600 Processed 12/04/2024 303137001 RAMIYA CENTRAL BANK OF INDIA(607115)
117 JAISINGHNAGAR MP-14-002-020-001/149-A
(CHARHET) 		1714002020NRG24170220240576217 17/02/2024 gudiya sahu 1714002020WL027084 gudiya sahu 00089 CBIN0282690 600 600 Processed 12/04/2024 303137001 gudiyasahu CENTRAL BANK OF INDIA(607115)
118 JAISINGHNAGAR MP-14-002-020-001/149-A
(CHARHET) 		1714002020NRG24170220240576216 17/02/2024 rajjan sahu 1714002020WL027084 rajjan sahu 00089 CBIN0282690 600 600 Processed 12/04/2024 303137001 rajjansahu CENTRAL BANK OF INDIA(607115)
119 JAISINGHNAGAR MP-14-002-020-001/155
(CHARHET) 		1714002020NRG24170220240576218 17/02/2024 PARBATI 1714002020WL027084 PARBATI 00089 CBIN0282690 600 600 Processed 12/04/2024 303137001 PARBATI CENTRAL BANK OF INDIA(607115)
120 JAISINGHNAGAR MP-14-002-020-001/16-A
(CHARHET) 		1714002020NRG24170220240576219 17/02/2024 RAMNATH SAHU 1714002020WL027084 RAMNATH SAHU 00089 CBIN0282690 600 600 Processed 12/04/2024 303137001 RAMNATHSAHU CENTRAL BANK OF INDIA(607115)
121 JAISINGHNAGAR MP-14-002-020-001/16-B
(CHARHET) 		1714002020NRG24170220240576220 17/02/2024 PYARELAL SAHU 1714002020WL027084 PYARELAL SAHU 00089 CBIN0282690 600 600 Processed 12/04/2024 303137001 PYARELALSAHU CENTRAL BANK OF INDIA(607115)
122 JAISINGHNAGAR MP-14-002-020-001/160
(CHARHET) 		1714002020NRG24170220240576222 17/02/2024 MEERA 1714002020WL027084 MEERA 00089 CBIN0282690 600 600 Processed 12/04/2024 303137001 MEERA CENTRAL BANK OF INDIA(607115)
123 JAISINGHNAGAR MP-14-002-020-001/169
(CHARHET) 		1714002020NRG24170220240576224 17/02/2024 DUIJI 1714002020WL027084 DUIJI 00089 CBIN0282690 600 600 Processed 12/04/2024 303137001 DUIJI CENTRAL BANK OF INDIA(607115)
124 JAISINGHNAGAR MP-14-002-020-001/18-B
(CHARHET) 		1714002020NRG24170220240576227 17/02/2024 Babi sahu 1714002020WL027084 Babi sahu 00089 CBIN0282690 600 600 Processed 12/04/2024 303137001 Babisahu CENTRAL BANK OF INDIA(607115)
125 JAISINGHNAGAR MP-14-002-020-001/185-C
(CHARHET) 		1714002020NRG24170220240576228 17/02/2024 Roshni Pao 1714002020WL027084 Roshni Pao 00089 CBIN0282690 600 600 Processed 12/04/2024 303137001 RoshniPao CENTRAL BANK OF INDIA(607115)
126 JAISINGHNAGAR MP-14-002-020-001/188-B
(CHARHET) 		1714002020NRG24170220240576232 17/02/2024 RAMLAL PANIKA 1714002020WL027084 RAMLAL PANIKA 00089 CBIN0282690 600 600 Processed 12/04/2024 303137001 RAMLALPANIKA CENTRAL BANK OF INDIA(607115)
127 JAISINGHNAGAR MP-14-002-020-001/19
(CHARHET) 		1714002020NRG24170220240576235 17/02/2024 jaimantri teli 1714002020WL027084 jaimantri teli 00089 CBIN0282690 600 600 Processed 12/04/2024 303137001 jaimantriteli CENTRAL BANK OF INDIA(607115)
128 JAISINGHNAGAR MP-14-002-020-001/19-A
(CHARHET) 		1714002020NRG24170220240576236 17/02/2024 RAJESH SAHU 1714002020WL027084 RAJESH SAHU 00089 CBIN0282690 600 600 Processed 13/04/2024 303137001 RAJESHSAHU FINO PAYMENTS BANK LTD(608001)
129 JAISINGHNAGAR MP-14-002-020-001/19-A
(CHARHET) 		1714002020NRG24170220240576237 17/02/2024 santu sahu 1714002020WL027084 santu sahu 00089 CBIN0282690 600 600 Processed 12/04/2024 303137001 santusahu CENTRAL BANK OF INDIA(607115)
130 JAISINGHNAGAR MP-14-002-020-001/20-B
(CHARHET) 		1714002020NRG24170220240576239 17/02/2024 SANGITA SAHU 1714002020WL027084 SANGITA SAHU 00089 CBIN0282690 600 600 Processed 13/04/2024 303137001 SANGITASAHU NARMADA JHABUA GRAMIN BANK(508515)
131 JAISINGHNAGAR MP-14-002-020-001/21
(CHARHET) 		1714002020NRG24170220240576241 17/02/2024 RAMRATI 1714002020WL027084 RAMRATI 00089 CBIN0282690 600 600 Processed 12/04/2024 303137001 RAMRATI CENTRAL BANK OF INDIA(607115)
132 JAISINGHNAGAR MP-14-002-020-001/21-B
(CHARHET) 		1714002020NRG24170220240576242 17/02/2024 bhabandeen sahu 1714002020WL027084 bhabandeen sahu 00089 CBIN0282690 600 600 Processed 12/04/2024 303137001 bhabandeensahu CENTRAL BANK OF INDIA(607115)
133 JAISINGHNAGAR MP-14-002-020-001/21-B
(CHARHET) 		1714002020NRG24170220240576243 17/02/2024 malti sahu 1714002020WL027084 malti sahu 00089 CBIN0282690 600 600 Processed 12/04/2024 303137001 maltisahu CENTRAL BANK OF INDIA(607115)
134 JAISINGHNAGAR MP-14-002-020-001/21-C
(CHARHET) 		1714002020NRG24170220240576245 17/02/2024 Mamta sahu 1714002020WL027084 Mamta sahu 00089 CBIN0282690 600 600 Processed 12/04/2024 303137001 Mamtasahu CENTRAL BANK OF INDIA(607115)
135 JAISINGHNAGAR MP-14-002-020-001/21-C
(CHARHET) 		1714002020NRG24170220240576244 17/02/2024 Ramgopal sahu 1714002020WL027084 Ramgopal sahu 00089 CBIN0282690 600 600 Processed 13/04/2024 303137001 Ramgopalsahu FINO PAYMENTS BANK LTD(608001)
136 JAISINGHNAGAR MP-14-002-020-001/213-B
(CHARHET) 		1714002020NRG24170220240576250 17/02/2024 BABI TELI 1714002020WL027084 BABI TELI 00089 CBIN0282690 600 600 Processed 12/04/2024 303137001 BABITELI CENTRAL BANK OF INDIA(607115)
137 JAISINGHNAGAR MP-14-002-020-001/251
(CHARHET) 		1714002020NRG24170220240576255 17/02/2024 KUSHUM 1714002020WL027084 KUSHUM 00089 CBIN0282690 600 600 Processed 12/04/2024 303137001 KUSHUM CENTRAL BANK OF INDIA(607115)
138 JAISINGHNAGAR MP-14-002-020-001/275
(CHARHET) 		1714002020NRG24170220240576257 17/02/2024 BABLI vishkarma 1714002020WL027084 BABLI vishkarma 00089 CBIN0282690 600 600 Processed 12/04/2024 303137001 BABLIvishkarma CENTRAL BANK OF INDIA(607115)
139 JAISINGHNAGAR MP-14-002-020-001/276-A
(CHARHET) 		1714002020NRG24170220240576258 17/02/2024 SHANTI CHARMKAR 1714002020WL027084 SHANTI CHARMKAR 00089 CBIN0282690 600 600 Processed 12/04/2024 303137001 SHANTICHARMKAR CENTRAL BANK OF INDIA(607115)
140 JAISINGHNAGAR MP-14-002-020-001/305
(CHARHET) 		1714002020NRG24170220240576264 17/02/2024 LALIYA 1714002020WL027084 LALIYA 00089 CBIN0282690 600 600 Processed 12/04/2024 303137001 LALIYA CENTRAL BANK OF INDIA(607115)
141 JAISINGHNAGAR MP-14-002-020-001/305-A
(CHARHET) 		1714002020NRG24170220240576265 17/02/2024 sunita sahu 1714002020WL027084 sunita sahu 00089 CBIN0282690 600 600 Processed 12/04/2024 303137001 sunitasahu CENTRAL BANK OF INDIA(607115)
142 JAISINGHNAGAR MP-14-002-020-001/305-B
(CHARHET) 		1714002020NRG24170220240576266 17/02/2024 Ashok Kumar sahu 1714002020WL027084 Ashok Kumar sahu 00089 CBIN0282690 600 600 Processed 12/04/2024 303137001 AshokKumarsahu STATE BANK OF INDIA(508548)
143 JAISINGHNAGAR MP-14-002-020-001/318-A
(CHARHET) 		1714002020NRG24170220240576269 17/02/2024 poonam panika 1714002020WL027084 poonam panika 00089 CBIN0282690 600 600 Processed 12/04/2024 303137001 poonampanika CENTRAL BANK OF INDIA(607115)
144 JAISINGHNAGAR MP-14-002-020-001/32
(CHARHET) 		1714002020NRG24170220240576271 17/02/2024 NANBAI 1714002020WL027084 NANBAI 00089 CBIN0282690 600 600 Processed 12/04/2024 303137001 NANBAI CENTRAL BANK OF INDIA(607115)
145 JAISINGHNAGAR MP-14-002-020-001/34
(CHARHET) 		1714002020NRG24170220240576275 17/02/2024 KALAVATI 1714002020WL027084 KALAVATI 00089 CBIN0282690 600 600 Processed 12/04/2024 303137001 KALAVATI CENTRAL BANK OF INDIA(607115)
146 JAISINGHNAGAR MP-14-002-020-001/349-A
(CHARHET) 		1714002020NRG24170220240576277 17/02/2024 NANBAI 1714002020WL027084 NANBAI 00089 CBIN0282690 600 600 Processed 12/04/2024 303137001 NANBAI CENTRAL BANK OF INDIA(607115)
147 JAISINGHNAGAR MP-14-002-020-001/349-C
(CHARHET) 		1714002020NRG24170220240576279 17/02/2024 LALJI SAHU 1714002020WL027084 LALJI SAHU 00089 CBIN0282690 600 600 Processed 12/04/2024 303137001 LALJISAHU CENTRAL BANK OF INDIA(607115)
148 JAISINGHNAGAR MP-14-002-020-001/363
(CHARHET) 		1714002020NRG24170220240576283 17/02/2024 SUNITA 1714002020WL027084 SUNITA 00089 CBIN0282690 600 600 Processed 12/04/2024 303137001 SUNITA CENTRAL BANK OF INDIA(607115)
149 JAISINGHNAGAR MP-14-002-020-001/37
(CHARHET) 		1714002020NRG24170220240576285 17/02/2024 kausilya teli 1714002020WL027084 kausilya teli 00089 CBIN0282690 600 600 Processed 12/04/2024 303137001 kausilyateli CENTRAL BANK OF INDIA(607115)
150 JAISINGHNAGAR MP-14-002-020-001/374-A
(CHARHET) 		1714002020NRG24170220240576287 17/02/2024 SUMITRA 1714002020WL027084 SUMITRA 00089 CBIN0282690 600 600 Processed 12/04/2024 303137001 SUMITRA CENTRAL BANK OF INDIA(607115)
151 JAISINGHNAGAR MP-14-002-020-001/378
(CHARHET) 		1714002020NRG24170220240576289 17/02/2024 RAMRATI 1714002020WL027084 RAMRATI 00089 CBIN0282690 600 600 Processed 12/04/2024 303137001 RAMRATI CENTRAL BANK OF INDIA(607115)
152 JAISINGHNAGAR MP-14-002-020-001/452
(CHARHET) 		1714002020NRG24170220240576291 17/02/2024 RAMBAI 1714002020WL027084 RAMBAI 00089 CBIN0282690 600 600 Processed 12/04/2024 303137001 RAMBAI CENTRAL BANK OF INDIA(607115)
153 JAISINGHNAGAR MP-14-002-020-001/455
(CHARHET) 		1714002020NRG24170220240576293 17/02/2024 PARVATI 1714002020WL027084 PARVATI 00089 CBIN0282690 600 600 Processed 12/04/2024 303137001 PARVATI CENTRAL BANK OF INDIA(607115)
154 JAISINGHNAGAR MP-14-002-020-001/49
(CHARHET) 		1714002020NRG24170220240576297 17/02/2024 Shyambai baiga 1714002020WL027084 Shyambai baiga 00089 CBIN0282690 600 600 Processed 12/04/2024 303137001 Shyambaibaiga CENTRAL BANK OF INDIA(607115)
155 JAISINGHNAGAR MP-14-002-020-001/72
(CHARHET) 		1714002020NRG24170220240576299 17/02/2024 MAMTA 1714002020WL027084 MAMTA 00089 CBIN0282690 600 600 Processed 12/04/2024 303137001 MAMTA CENTRAL BANK OF INDIA(607115)
156 JAISINGHNAGAR MP-14-002-020-001/75
(CHARHET) 		1714002020NRG24170220240576301 17/02/2024 FOOLBAI 1714002020WL027084 FOOLBAI 00089 CBIN0282690 600 600 Processed 12/04/2024 303137001 FOOLBAI CENTRAL BANK OF INDIA(607115)
157 JAISINGHNAGAR MP-14-002-020-001/79
(CHARHET) 		1714002020NRG24170220240576302 17/02/2024 BASANTI 1714002020WL027084 BASANTI 00089 CBIN0282690 600 600 Processed 12/04/2024 303137001 BASANTI CENTRAL BANK OF INDIA(607115)
158 JAISINGHNAGAR MP-14-002-020-001/82
(CHARHET) 		1714002020NRG24170220240576305 17/02/2024 RANI 1714002020WL027084 RANI 00089 CBIN0282690 600 600 Processed 12/04/2024 303137001 RANI CENTRAL BANK OF INDIA(607115)
159 JAISINGHNAGAR MP-14-002-062-001/191-B
(MITHEE) 		1714002062NRG24170220240576806 17/02/2024 ramkali sahu 1714002062WL027099 ramkali sahu 00089 CBIN0282690 200 200 Processed 12/04/2024 303137001 ramkalisahu CENTRAL BANK OF INDIA(607115)
160 JAISINGHNAGAR MP-14-002-062-001/253-B
(MITHEE) 		1714002062NRG24170220240576807 17/02/2024 gend lal raidas 1714002062WL027099 gend lal raidas 00089 CBIN0282690 200 200 Processed 12/04/2024 303137001 gendlalraidas CENTRAL BANK OF INDIA(607115)
SubTotal 28000 28000
161 JAISINGHNAGAR MP-14-002-056-001/128-A
(KUNDATOLA) 		1714002056NRG24170220240576384 17/02/2024 Ramnaresh Sahu 1714002056WL027087 Ramnaresh Sahu 00152 HDFC0000470 808 808 Processed 12/04/2024 303137001 RamnareshSahu STATE BANK OF INDIA(508548)
SubTotal 808 808
162 JAISINGHNAGAR MP-14-002-004-001/13
(BADKADOL) 		1714002004NRG24170220240576309 17/02/2024 lallu 1714002004WL027085 lallu 00415 SBIN0005497 1200 1200 Processed 12/04/2024 303137001 lallu CENTRAL BANK OF INDIA(607115)
163 JAISINGHNAGAR MP-14-002-004-001/21
(BADKADOL) 		1714002004NRG24170220240576310 17/02/2024 kamta 1714002004WL027085 kamta 00415 SBIN0005497 1200 1200 Processed 12/04/2024 303137001 kamta STATE BANK OF INDIA(508548)
164 JAISINGHNAGAR MP-14-002-004-001/22
(BADKADOL) 		1714002004NRG24170220240576312 17/02/2024 LALARAM 1714002004WL027085 LALARAM 00415 SBIN0005497 1200 1200 Processed 12/04/2024 303137001 LALARAM STATE BANK OF INDIA(508548)
165 JAISINGHNAGAR MP-14-002-004-001/36
(BADKADOL) 		1714002004NRG24170220240576314 17/02/2024 nandlal 1714002004WL027085 nandlal 00415 SBIN0005497 1200 1200 Processed 12/04/2024 303137001 nandlal STATE BANK OF INDIA(508548)
166 JAISINGHNAGAR MP-14-002-004-001/36
(BADKADOL) 		1714002004NRG24170220240576315 17/02/2024 PHOOLBAI 1714002004WL027085 PHOOLBAI 00415 SBIN0005497 1200 1200 Processed 12/04/2024 303137001 PHOOLBAI CENTRAL BANK OF INDIA(607115)
167 JAISINGHNAGAR MP-14-002-004-001/77
(BADKADOL) 		1714002004NRG24170220240576318 17/02/2024 Ahilya Paw 1714002004WL027085 Ahilya Paw 00415 SBIN0005497 1200 1200 Processed 13/04/2024 303137001 AhilyaPaw INDIA POST PAYMENTS BANK LIMITED(508528)
168 JAISINGHNAGAR MP-14-002-004-001/77
(BADKADOL) 		1714002004NRG24170220240576317 17/02/2024 dauaadeen 1714002004WL027085 dauaadeen 00415 SBIN0005497 1200 1200 Processed 12/04/2024 303137001 dauaadeen CENTRAL BANK OF INDIA(607115)
169 JAISINGHNAGAR MP-14-002-004-001/77
(BADKADOL) 		1714002004NRG24170220240576316 17/02/2024 SUNITA BAI 1714002004WL027085 SUNITA BAI 00415 SBIN0005497 1200 1200 Processed 12/04/2024 303137001 SUNITABAI STATE BANK OF INDIA(508548)
170 JAISINGHNAGAR MP-14-002-004-003/37
(BADKADOL) 		1714002004NRG24170220240576324 17/02/2024 MEHILAL 1714002004WL027085 MEHILAL 00415 SBIN0005497 1200 1200 Processed 12/04/2024 303137001 MEHILAL STATE BANK OF INDIA(508548)
171 JAISINGHNAGAR MP-14-002-016-002/110
(BHATIGAWANKHURD) 		1714002016NRG24170220240576484 17/02/2024 rajkumari 1714002016WL027090 rajkumari 00415 SBIN0005497 600 600 Processed 12/04/2024 303137001 rajkumari STATE BANK OF INDIA(508548)
172 JAISINGHNAGAR MP-14-002-016-002/25-A
(BHATIGAWANKHURD) 		1714002016NRG24170220240576493 17/02/2024 balkaran 1714002016WL027090 balkaran 00415 SBIN0005497 1200 1200 Processed 12/04/2024 303137001 balkaran STATE BANK OF INDIA(508548)
173 JAISINGHNAGAR MP-14-002-016-002/40-B
(BHATIGAWANKHURD) 		1714002016NRG24170220240576497 17/02/2024 rohni 1714002016WL027090 rohni 00415 SBIN0005497 1000 1000 Processed 12/04/2024 303137001 rohni STATE BANK OF INDIA(508548)
174 JAISINGHNAGAR MP-14-002-020-001/105
(CHARHET) 		1714002020NRG24170220240576210 17/02/2024 Rajkumar Sahu 1714002020WL027084 Rajkumar Sahu 00415 SBIN0005497 600 600 Processed 12/04/2024 303137001 RajkumarSahu STATE BANK OF INDIA(508548)
175 JAISINGHNAGAR MP-14-002-020-001/188-B
(CHARHET) 		1714002020NRG24170220240576233 17/02/2024 SUNITA PANIKA 1714002020WL027084 SUNITA PANIKA 00415 SBIN0005497 600 600 Processed 12/04/2024 303137001 SUNITAPANIKA STATE BANK OF INDIA(508548)
176 JAISINGHNAGAR MP-14-002-020-001/213-A
(CHARHET) 		1714002020NRG24170220240576248 17/02/2024 rewati 1714002020WL027084 rewati 00415 SBIN0005497 600 600 Processed 12/04/2024 303137001 rewati STATE BANK OF INDIA(508548)
177 JAISINGHNAGAR MP-14-002-020-001/22-B
(CHARHET) 		1714002020NRG24170220240576252 17/02/2024 RANU SAHU 1714002020WL027084 RANU SAHU 00415 SBIN0005497 600 600 Processed 13/04/2024 303137001 RANUSAHU NARMADA JHABUA GRAMIN BANK(508515)
178 JAISINGHNAGAR MP-14-002-020-001/304-A
(CHARHET) 		1714002020NRG24170220240576262 17/02/2024 RAMBATI 1714002020WL027084 RAMBATI 00415 SBIN0005497 600 600 Processed 12/04/2024 303137001 RAMBATI STATE BANK OF INDIA(508548)
179 JAISINGHNAGAR MP-14-002-020-001/334-A
(CHARHET) 		1714002020NRG24170220240576272 17/02/2024 ramsiya 1714002020WL027084 ramsiya 00415 SBIN0005497 600 600 Processed 12/04/2024 303137001 ramsiya STATE BANK OF INDIA(508548)
180 JAISINGHNAGAR MP-14-002-020-001/334-B
(CHARHET) 		1714002020NRG24170220240576273 17/02/2024 chandra bhan 1714002020WL027084 chandra bhan 00415 SBIN0005497 600 600 Processed 12/04/2024 303137001 chandrabhan STATE BANK OF INDIA(508548)
181 JAISINGHNAGAR MP-14-002-020-001/349-C
(CHARHET) 		1714002020NRG24170220240576280 17/02/2024 ANJU SAHU 1714002020WL027084 ANJU SAHU 00415 SBIN0005497 600 600 Processed 12/04/2024 303137001 ANJUSAHU STATE BANK OF INDIA(508548)
182 JAISINGHNAGAR MP-14-002-020-001/35
(CHARHET) 		1714002020NRG24170220240576281 17/02/2024 sarojvati ahirwar 1714002020WL027084 sarojvati ahirwar 00415 SBIN0005497 600 600 Processed 12/04/2024 303137001 sarojvatiahirwar STATE BANK OF INDIA(508548)
183 JAISINGHNAGAR MP-14-002-024-001/175
(CHHUNDA) 		1714002024NRG24170220240576767 17/02/2024 AMARNATH BAIGA 1714002024WL027096 AMARNATH BAIGA 00415 SBIN0005497 3094 3094 Processed 13/04/2024 303137001 AMARNATHBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
184 JAISINGHNAGAR MP-14-002-024-001/175
(CHHUNDA) 		1714002024NRG24170220240576768 17/02/2024 phullu 1714002024WL027096 phullu 00415 SBIN0005497 3094 3094 Processed 12/04/2024 303137001 phullu STATE BANK OF INDIA(508548)
185 JAISINGHNAGAR MP-14-002-042-001/102
(JAGDA) 		1714002042NRG24170220240576084 17/02/2024 bir singh 1714002042WL027080 bir singh 00415 SBIN0005497 1400 1400 Processed 12/04/2024 303137001 birsingh STATE BANK OF INDIA(508548)
186 JAISINGHNAGAR MP-14-002-042-001/102
(JAGDA) 		1714002042NRG24170220240576085 17/02/2024 MUNNI BAI 1714002042WL027080 MUNNI BAI 00415 SBIN0005497 1400 1400 Processed 12/04/2024 303137001 MUNNIBAI STATE BANK OF INDIA(508548)
187 JAISINGHNAGAR MP-14-002-042-001/102
(JAGDA) 		1714002042NRG24170220240576083 17/02/2024 rambai singh 1714002042WL027080 rambai singh 00415 SBIN0005497 400 400 Processed 12/04/2024 303137001 rambaisingh CENTRAL BANK OF INDIA(607115)
188 JAISINGHNAGAR MP-14-002-042-001/105
(JAGDA) 		1714002042NRG24170220240576086 17/02/2024 tulasiya bai singh 1714002042WL027080 tulasiya bai singh 00415 SBIN0005497 1400 1400 Processed 12/04/2024 303137001 tulasiyabaisingh CENTRAL BANK OF INDIA(607115)
189 JAISINGHNAGAR MP-14-002-042-001/106
(JAGDA) 		1714002042NRG24170220240576087 17/02/2024 belabai 1714002042WL027080 belabai 00415 SBIN0005497 1400 1400 Processed 12/04/2024 303137001 belabai STATE BANK OF INDIA(508548)
190 JAISINGHNAGAR MP-14-002-042-001/109
(JAGDA) 		1714002042NRG24170220240576091 17/02/2024 yasoda bai singh 1714002042WL027080 yasoda bai singh 00415 SBIN0005497 1400 1400 Processed 12/04/2024 303137001 yasodabaisingh STATE BANK OF INDIA(508548)
191 JAISINGHNAGAR MP-14-002-042-001/111
(JAGDA) 		1714002042NRG24170220240576093 17/02/2024 nan bai 1714002042WL027080 nan bai 00415 SBIN0005497 1400 1400 Processed 12/04/2024 303137001 nanbai CENTRAL BANK OF INDIA(607115)
192 JAISINGHNAGAR MP-14-002-042-001/113-A
(JAGDA) 		1714002042NRG24170220240576094 17/02/2024 jagannath 1714002042WL027080 jagannath 00415 SBIN0005497 200 200 Processed 12/04/2024 303137001 jagannath STATE BANK OF INDIA(508548)
193 JAISINGHNAGAR MP-14-002-042-001/12
(JAGDA) 		1714002042NRG24170220240576096 17/02/2024 shyamlal 1714002042WL027080 shyamlal 00415 SBIN0005497 1400 1400 Processed 12/04/2024 303137001 shyamlal CENTRAL BANK OF INDIA(607115)
194 JAISINGHNAGAR MP-14-002-042-001/121
(JAGDA) 		1714002042NRG24170220240576099 17/02/2024 Inder 1714002042WL027080 Inder 00415 SBIN0005497 1400 1400 Processed 12/04/2024 303137001 Inder STATE BANK OF INDIA(508548)
195 JAISINGHNAGAR MP-14-002-042-001/121
(JAGDA) 		1714002042NRG24170220240576097 17/02/2024 urmila 1714002042WL027080 urmila 00415 SBIN0005497 1400 1400 Processed 12/04/2024 303137001 urmila STATE BANK OF INDIA(508548)
196 JAISINGHNAGAR MP-14-002-042-001/135
(JAGDA) 		1714002042NRG24170220240576100 17/02/2024 PARWATI MARAVI 1714002042WL027080 PARWATI MARAVI 00415 SBIN0005497 1400 1400 Processed 12/04/2024 303137001 PARWATIMARAVI STATE BANK OF INDIA(508548)
197 JAISINGHNAGAR MP-14-002-042-001/145
(JAGDA) 		1714002042NRG24170220240576101 17/02/2024 shivnath 1714002042WL027080 shivnath 00415 SBIN0005497 1400 1400 Processed 12/04/2024 303137001 shivnath STATE BANK OF INDIA(508548)
198 JAISINGHNAGAR MP-14-002-042-001/146
(JAGDA) 		1714002042NRG24170220240576102 17/02/2024 hemraj 1714002042WL027080 hemraj 00415 SBIN0005497 1400 1400 Processed 12/04/2024 303137001 hemraj STATE BANK OF INDIA(508548)
199 JAISINGHNAGAR MP-14-002-042-001/146
(JAGDA) 		1714002042NRG24170220240576103 17/02/2024 pramila 1714002042WL027080 pramila 00415 SBIN0005497 1400 1400 Processed 12/04/2024 303137001 pramila STATE BANK OF INDIA(508548)
200 JAISINGHNAGAR MP-14-002-042-001/147
(JAGDA) 		1714002042NRG24170220240576104 17/02/2024 MALA 1714002042WL027080 MALA 00415 SBIN0005497 1400 1400 Processed 12/04/2024 303137001 MALA STATE BANK OF INDIA(508548)
201 JAISINGHNAGAR MP-14-002-042-001/149
(JAGDA) 		1714002042NRG24170220240576107 17/02/2024 dinesh singh 1714002042WL027080 dinesh singh 00415 SBIN0005497 1200 1200 Processed 12/04/2024 303137001 dineshsingh STATE BANK OF INDIA(508548)
202 JAISINGHNAGAR MP-14-002-042-001/149
(JAGDA) 		1714002042NRG24170220240576106 17/02/2024 lalita 1714002042WL027080 lalita 00415 SBIN0005497 1200 1200 Processed 12/04/2024 303137001 lalita STATE BANK OF INDIA(508548)
203 JAISINGHNAGAR MP-14-002-042-001/149
(JAGDA) 		1714002042NRG24170220240576105 17/02/2024 mahesh prasad singh 1714002042WL027080 mahesh prasad singh 00415 SBIN0005497 200 200 Processed 12/04/2024 303137001 maheshprasadsingh STATE BANK OF INDIA(508548)
204 JAISINGHNAGAR MP-14-002-042-001/153
(JAGDA) 		1714002042NRG24170220240576108 17/02/2024 kamla 1714002042WL027080 kamla 00415 SBIN0005497 1400 1400 Processed 12/04/2024 303137001 kamla STATE BANK OF INDIA(508548)
205 JAISINGHNAGAR MP-14-002-042-001/156
(JAGDA) 		1714002042NRG24170220240576110 17/02/2024 babee bai 1714002042WL027080 babee bai 00415 SBIN0005497 1400 1400 Processed 12/04/2024 303137001 babeebai CENTRAL BANK OF INDIA(607115)
206 JAISINGHNAGAR MP-14-002-042-001/166
(JAGDA) 		1714002042NRG24170220240576111 17/02/2024 SHYAMBAI SINGH 1714002042WL027080 SHYAMBAI SINGH 00415 SBIN0005497 1400 1400 Processed 12/04/2024 303137001 SHYAMBAISINGH STATE BANK OF INDIA(508548)
207 JAISINGHNAGAR MP-14-002-042-001/169
(JAGDA) 		1714002042NRG24170220240576114 17/02/2024 Kalawati 1714002042WL027080 Kalawati 00415 SBIN0005497 1200 1200 Processed 12/04/2024 303137001 Kalawati CENTRAL BANK OF INDIA(607115)
208 JAISINGHNAGAR MP-14-002-042-001/177
(JAGDA) 		1714002042NRG24170220240576117 17/02/2024 chamdrbati singh 1714002042WL027080 chamdrbati singh 00415 SBIN0005497 1400 1400 Processed 12/04/2024 303137001 chamdrbatisingh STATE BANK OF INDIA(508548)
209 JAISINGHNAGAR MP-14-002-042-001/177
(JAGDA) 		1714002042NRG24170220240576116 17/02/2024 lalbahadur 1714002042WL027080 lalbahadur 00415 SBIN0005497 1400 1400 Processed 12/04/2024 303137001 lalbahadur STATE BANK OF INDIA(508548)
210 JAISINGHNAGAR MP-14-002-042-001/179
(JAGDA) 		1714002042NRG24170220240576118 17/02/2024 KAUSHILYA 1714002042WL027080 KAUSHILYA 00415 SBIN0005497 1400 1400 Processed 12/04/2024 303137001 KAUSHILYA STATE BANK OF INDIA(508548)
211 JAISINGHNAGAR MP-14-002-042-001/180
(JAGDA) 		1714002042NRG24170220240576120 17/02/2024 melaram rathaor 1714002042WL027080 melaram rathaor 00415 SBIN0005497 1400 1400 Processed 12/04/2024 303137001 melaramrathaor CENTRAL BANK OF INDIA(607115)
212 JAISINGHNAGAR MP-14-002-042-001/180
(JAGDA) 		1714002042NRG24170220240576121 17/02/2024 sunita 1714002042WL027080 sunita 00415 SBIN0005497 1400 1400 Processed 12/04/2024 303137001 sunita CENTRAL BANK OF INDIA(607115)
213 JAISINGHNAGAR MP-14-002-042-001/182-A
(JAGDA) 		1714002042NRG24170220240576122 17/02/2024 Sushil Kumar sahu 1714002042WL027080 Sushil Kumar sahu 00415 SBIN0005497 1400 1400 Processed 12/04/2024 303137001 SushilKumarsahu STATE BANK OF INDIA(508548)
214 JAISINGHNAGAR MP-14-002-042-001/187
(JAGDA) 		1714002042NRG24170220240576125 17/02/2024 shanti bai singh 1714002042WL027080 shanti bai singh 00415 SBIN0005497 1400 1400 Processed 12/04/2024 303137001 shantibaisingh STATE BANK OF INDIA(508548)
215 JAISINGHNAGAR MP-14-002-042-001/192
(JAGDA) 		1714002042NRG24170220240576128 17/02/2024 mualiya 1714002042WL027080 mualiya 00415 SBIN0005497 1400 1400 Processed 12/04/2024 303137001 mualiya STATE BANK OF INDIA(508548)
216 JAISINGHNAGAR MP-14-002-042-001/192-A
(JAGDA) 		1714002042NRG24170220240576129 17/02/2024 ketki 1714002042WL027080 ketki 00415 SBIN0005497 1400 1400 Processed 12/04/2024 303137001 ketki STATE BANK OF INDIA(508548)
217 JAISINGHNAGAR MP-14-002-042-001/193
(JAGDA) 		1714002042NRG24170220240576130 17/02/2024 ramdas 1714002042WL027080 ramdas 00415 SBIN0005497 1400 1400 Processed 13/04/2024 303137001 ramdas INDIA POST PAYMENTS BANK LIMITED(508528)
218 JAISINGHNAGAR MP-14-002-042-001/193
(JAGDA) 		1714002042NRG24170220240576131 17/02/2024 sumitra 1714002042WL027080 sumitra 00415 SBIN0005497 1400 1400 Processed 12/04/2024 303137001 sumitra STATE BANK OF INDIA(508548)
219 JAISINGHNAGAR MP-14-002-042-001/199-A
(JAGDA) 		1714002042NRG24170220240576132 17/02/2024 Brahmprkash 1714002042WL027080 Brahmprkash 00415 SBIN0005497 1400 1400 Processed 12/04/2024 303137001 Brahmprkash STATE BANK OF INDIA(508548)
220 JAISINGHNAGAR MP-14-002-042-001/200-A
(JAGDA) 		1714002042NRG24170220240576134 17/02/2024 santosh 1714002042WL027080 santosh 00415 SBIN0005497 1400 1400 Processed 12/04/2024 303137001 santosh STATE BANK OF INDIA(508548)
221 JAISINGHNAGAR MP-14-002-042-001/200-A
(JAGDA) 		1714002042NRG24170220240576135 17/02/2024 SUNITA 1714002042WL027080 SUNITA 00415 SBIN0005497 1400 1400 Processed 12/04/2024 303137001 SUNITA CENTRAL BANK OF INDIA(607115)
222 JAISINGHNAGAR MP-14-002-042-001/203
(JAGDA) 		1714002042NRG24170220240576137 17/02/2024 malti 1714002042WL027080 malti 00415 SBIN0005497 1400 1400 Processed 12/04/2024 303137001 malti STATE BANK OF INDIA(508548)
223 JAISINGHNAGAR MP-14-002-042-001/203
(JAGDA) 		1714002042NRG24170220240576136 17/02/2024 MANSINGH 1714002042WL027080 MANSINGH 00415 SBIN0005497 1400 1400 Processed 12/04/2024 303137001 MANSINGH STATE BANK OF INDIA(508548)
224 JAISINGHNAGAR MP-14-002-042-001/205-A
(JAGDA) 		1714002042NRG24170220240576138 17/02/2024 lalbhadur 1714002042WL027080 lalbhadur 00415 SBIN0005497 1400 1400 Processed 12/04/2024 303137001 lalbhadur STATE BANK OF INDIA(508548)
225 JAISINGHNAGAR MP-14-002-042-001/21
(JAGDA) 		1714002042NRG24170220240576139 17/02/2024 KALABATIBAIGA 1714002042WL027080 KALABATIBAIGA 00415 SBIN0005497 1400 1400 Processed 12/04/2024 303137001 KALABATIBAIGA STATE BANK OF INDIA(508548)
226 JAISINGHNAGAR MP-14-002-042-001/25
(JAGDA) 		1714002042NRG24170220240576140 17/02/2024 phool bai 1714002042WL027080 phool bai 00415 SBIN0005497 1400 1400 Processed 12/04/2024 303137001 phoolbai STATE BANK OF INDIA(508548)
227 JAISINGHNAGAR MP-14-002-042-001/36
(JAGDA) 		1714002042NRG24170220240576141 17/02/2024 amritlal 1714002042WL027080 amritlal 00415 SBIN0005497 1 1 Processed 12/04/2024 303137001 amritlal STATE BANK OF INDIA(508548)
228 JAISINGHNAGAR MP-14-002-042-001/36
(JAGDA) 		1714002042NRG24170220240576142 17/02/2024 santibai 1714002042WL027080 santibai 00415 SBIN0005497 1400 1400 Processed 12/04/2024 303137001 santibai STATE BANK OF INDIA(508548)
229 JAISINGHNAGAR MP-14-002-042-001/37
(JAGDA) 		1714002042NRG24170220240576143 17/02/2024 KAOSHILYA BAI SINGH 1714002042WL027080 KAOSHILYA BAI SINGH 00415 SBIN0005497 1400 1400 Processed 12/04/2024 303137001 KAOSHILYABAISINGH STATE BANK OF INDIA(508548)
230 JAISINGHNAGAR MP-14-002-042-001/38
(JAGDA) 		1714002042NRG24170220240576145 17/02/2024 shashekala 1714002042WL027080 shashekala 00415 SBIN0005497 1400 1400 Processed 12/04/2024 303137001 shashekala STATE BANK OF INDIA(508548)
231 JAISINGHNAGAR MP-14-002-042-001/4
(JAGDA) 		1714002042NRG24170220240576147 17/02/2024 Mamta 1714002042WL027080 Mamta 00415 SBIN0005497 1400 1400 Processed 12/04/2024 303137001 Mamta STATE BANK OF INDIA(508548)
232 JAISINGHNAGAR MP-14-002-042-001/4
(JAGDA) 		1714002042NRG24170220240576146 17/02/2024 swamideen 1714002042WL027080 swamideen 00415 SBIN0005497 1400 1400 Processed 12/04/2024 303137001 swamideen CENTRAL BANK OF INDIA(607115)
233 JAISINGHNAGAR MP-14-002-042-001/42
(JAGDA) 		1714002042NRG24170220240576148 17/02/2024 nan bai 1714002042WL027080 nan bai 00415 SBIN0005497 2 2 Processed 12/04/2024 303137001 nanbai CENTRAL BANK OF INDIA(607115)
234 JAISINGHNAGAR MP-14-002-042-001/45
(JAGDA) 		1714002042NRG24170220240576153 17/02/2024 geeta 1714002042WL027080 geeta 00415 SBIN0005497 1200 1200 Processed 12/04/2024 303137001 geeta STATE BANK OF INDIA(508548)
235 JAISINGHNAGAR MP-14-002-042-001/45
(JAGDA) 		1714002042NRG24170220240576152 17/02/2024 TEERATH SAHU 1714002042WL027080 TEERATH SAHU 00415 SBIN0005497 1400 1400 Processed 12/04/2024 303137001 TEERATHSAHU CENTRAL BANK OF INDIA(607115)
236 JAISINGHNAGAR MP-14-002-042-001/5
(JAGDA) 		1714002042NRG24170220240576157 17/02/2024 naresh singh 1714002042WL027080 naresh singh 00415 SBIN0005497 1 1 Processed 12/04/2024 303137001 nareshsingh STATE BANK OF INDIA(508548)
237 JAISINGHNAGAR MP-14-002-042-001/52
(JAGDA) 		1714002042NRG24170220240576159 17/02/2024 subhash 1714002042WL027080 subhash 00415 SBIN0005497 1 1 Processed 12/04/2024 303137001 subhash STATE BANK OF INDIA(508548)
238 JAISINGHNAGAR MP-14-002-042-001/52
(JAGDA) 		1714002042NRG24170220240576160 17/02/2024 terasiya 1714002042WL027080 terasiya 00415 SBIN0005497 1400 1400 Processed 12/04/2024 303137001 terasiya STATE BANK OF INDIA(508548)
239 JAISINGHNAGAR MP-14-002-042-001/53
(JAGDA) 		1714002042NRG24170220240576162 17/02/2024 badaka bai singh 1714002042WL027080 badaka bai singh 00415 SBIN0005497 1400 1400 Processed 12/04/2024 303137001 badakabaisingh STATE BANK OF INDIA(508548)
240 JAISINGHNAGAR MP-14-002-042-001/6-A
(JAGDA) 		1714002042NRG24170220240576164 17/02/2024 abdhes pratap 1714002042WL027080 abdhes pratap 00415 SBIN0005497 2 2 Processed 12/04/2024 303137001 abdhespratap CENTRAL BANK OF INDIA(607115)
241 JAISINGHNAGAR MP-14-002-042-001/6-A
(JAGDA) 		1714002042NRG24170220240576165 17/02/2024 heerakali 1714002042WL027080 heerakali 00415 SBIN0005497 1400 1400 Processed 12/04/2024 303137001 heerakali STATE BANK OF INDIA(508548)
242 JAISINGHNAGAR MP-14-002-042-001/60
(JAGDA) 		1714002042NRG24170220240576166 17/02/2024 ramnaresh 1714002042WL027080 ramnaresh 00415 SBIN0005497 1400 1400 Processed 12/04/2024 303137001 ramnaresh STATE BANK OF INDIA(508548)
243 JAISINGHNAGAR MP-14-002-042-001/60
(JAGDA) 		1714002042NRG24170220240576167 17/02/2024 shushila 1714002042WL027080 shushila 00415 SBIN0005497 1400 1400 Processed 12/04/2024 303137001 shushila STATE BANK OF INDIA(508548)
244 JAISINGHNAGAR MP-14-002-042-001/61
(JAGDA) 		1714002042NRG24170220240576170 17/02/2024 Santosh 1714002042WL027080 Santosh 00415 SBIN0005497 1400 1400 Processed 12/04/2024 303137001 Santosh STATE BANK OF INDIA(508548)
245 JAISINGHNAGAR MP-14-002-042-001/66
(JAGDA) 		1714002042NRG24170220240576172 17/02/2024 sumitra 1714002042WL027080 sumitra 00415 SBIN0005497 1400 1400 Processed 12/04/2024 303137001 sumitra CENTRAL BANK OF INDIA(607115)
246 JAISINGHNAGAR MP-14-002-042-001/67
(JAGDA) 		1714002042NRG24170220240576173 17/02/2024 rmakant 1714002042WL027080 rmakant 00415 SBIN0005497 1400 1400 Processed 12/04/2024 303137001 rmakant STATE BANK OF INDIA(508548)
247 JAISINGHNAGAR MP-14-002-042-001/70
(JAGDA) 		1714002042NRG24170220240576175 17/02/2024 gomti 1714002042WL027080 gomti 00415 SBIN0005497 1400 1400 Processed 12/04/2024 303137001 gomti CENTRAL BANK OF INDIA(607115)
248 JAISINGHNAGAR MP-14-002-042-001/71
(JAGDA) 		1714002042NRG24170220240576177 17/02/2024 premlal 1714002042WL027080 premlal 00415 SBIN0005497 1400 1400 Processed 12/04/2024 303137001 premlal CENTRAL BANK OF INDIA(607115)
249 JAISINGHNAGAR MP-14-002-042-001/71
(JAGDA) 		1714002042NRG24170220240576178 17/02/2024 Radha 1714002042WL027080 Radha 00415 SBIN0005497 1400 1400 Processed 12/04/2024 303137001 Radha STATE BANK OF INDIA(508548)
250 JAISINGHNAGAR MP-14-002-042-001/72
(JAGDA) 		1714002042NRG24170220240576179 17/02/2024 RAMBAI 1714002042WL027080 RAMBAI 00415 SBIN0005497 1400 1400 Processed 12/04/2024 303137001 RAMBAI STATE BANK OF INDIA(508548)
251 JAISINGHNAGAR MP-14-002-042-001/72
(JAGDA) 		1714002042NRG24170220240576180 17/02/2024 rambai and kuntibai 1714002042WL027080 rambai and kuntibai 00415 SBIN0005497 1400 1400 Processed 12/04/2024 303137001 rambaiandkuntibai CENTRAL BANK OF INDIA(607115)
252 JAISINGHNAGAR MP-14-002-042-001/75
(JAGDA) 		1714002042NRG24170220240576181 17/02/2024 SUKHAMANTI BAI YADAV 1714002042WL027080 SUKHAMANTI BAI YADAV 00415 SBIN0005497 1400 1400 Processed 12/04/2024 303137001 SUKHAMANTIBAIYADAV STATE BANK OF INDIA(508548)
253 JAISINGHNAGAR MP-14-002-042-001/85-A
(JAGDA) 		1714002042NRG24170220240576184 17/02/2024 rupa 1714002042WL027080 rupa 00415 SBIN0005497 1400 1400 Processed 12/04/2024 303137001 rupa STATE BANK OF INDIA(508548)
254 JAISINGHNAGAR MP-14-002-042-001/86-B
(JAGDA) 		1714002042NRG24170220240576185 17/02/2024 Sarswati Yadav 1714002042WL027080 Sarswati Yadav 00415 SBIN0005497 1400 1400 Processed 12/04/2024 303137001 SarswatiYadav STATE BANK OF INDIA(508548)
255 JAISINGHNAGAR MP-14-002-042-001/87
(JAGDA) 		1714002042NRG24170220240576186 17/02/2024 ujariya 1714002042WL027080 ujariya 00415 SBIN0005497 2 2 Processed 12/04/2024 303137001 ujariya CENTRAL BANK OF INDIA(607115)
256 JAISINGHNAGAR MP-14-002-042-001/88
(JAGDA) 		1714002042NRG24170220240576188 17/02/2024 geeta singh 1714002042WL027080 geeta singh 00415 SBIN0005497 1400 1400 Processed 12/04/2024 303137001 geetasingh STATE BANK OF INDIA(508548)
257 JAISINGHNAGAR MP-14-002-042-001/9
(JAGDA) 		1714002042NRG24170220240576189 17/02/2024 BHARAT 1714002042WL027080 BHARAT 00415 SBIN0005497 1 1 Processed 12/04/2024 303137001 BHARAT STATE BANK OF INDIA(508548)
258 JAISINGHNAGAR MP-14-002-042-001/9
(JAGDA) 		1714002042NRG24170220240576190 17/02/2024 MUNNI BAI 1714002042WL027080 MUNNI BAI 00415 SBIN0005497 1400 1400 Processed 12/04/2024 303137001 MUNNIBAI STATE BANK OF INDIA(508548)
259 JAISINGHNAGAR MP-14-002-042-001/90
(JAGDA) 		1714002042NRG24170220240576193 17/02/2024 CHAITI BAI 1714002042WL027080 CHAITI BAI 00415 SBIN0005497 1400 1400 Processed 12/04/2024 303137001 CHAITIBAI STATE BANK OF INDIA(508548)
260 JAISINGHNAGAR MP-14-002-056-001/112
(KUNDATOLA) 		1714002056NRG24170220240576379 17/02/2024 lalli singh 1714002056WL027087 lalli singh 00415 SBIN0005497 1000 1000 Processed 13/04/2024 303137001 lallisingh NARMADA JHABUA GRAMIN BANK(508515)
261 JAISINGHNAGAR MP-14-002-056-001/125
(KUNDATOLA) 		1714002056NRG24170220240576382 17/02/2024 meera 1714002056WL027087 meera 00415 SBIN0005497 1200 1200 Processed 13/04/2024 303137001 meera FINO PAYMENTS BANK LTD(608001)
262 JAISINGHNAGAR MP-14-002-056-001/134
(KUNDATOLA) 		1714002056NRG24170220240576386 17/02/2024 bandana singh 1714002056WL027087 bandana singh 00415 SBIN0005497 1000 1000 Processed 12/04/2024 303137001 bandanasingh STATE BANK OF INDIA(508548)
263 JAISINGHNAGAR MP-14-002-056-001/162
(KUNDATOLA) 		1714002056NRG24170220240576389 17/02/2024 anita singh 1714002056WL027087 anita singh 00415 SBIN0005497 1200 1200 Processed 12/04/2024 303137001 anitasingh STATE BANK OF INDIA(508548)
264 JAISINGHNAGAR MP-14-002-056-001/162
(KUNDATOLA) 		1714002056NRG24170220240576388 17/02/2024 saroj singh 1714002056WL027087 saroj singh 00415 SBIN0005497 1200 1200 Processed 12/04/2024 303137001 sarojsingh STATE BANK OF INDIA(508548)
265 JAISINGHNAGAR MP-14-002-056-001/163-A
(KUNDATOLA) 		1714002056NRG24170220240576391 17/02/2024 RAMVATI SINGH 1714002056WL027087 RAMVATI SINGH 00415 SBIN0005497 202 202 Processed 12/04/2024 303137001 RAMVATISINGH STATE BANK OF INDIA(508548)
266 JAISINGHNAGAR MP-14-002-056-001/166
(KUNDATOLA) 		1714002056NRG24170220240576392 17/02/2024 Lalita 1714002056WL027087 Lalita 00415 SBIN0005497 1212 1212 Processed 12/04/2024 303137001 Lalita STATE BANK OF INDIA(508548)
267 JAISINGHNAGAR MP-14-002-056-001/172
(KUNDATOLA) 		1714002056NRG24170220240576396 17/02/2024 Maya Singh 1714002056WL027087 Maya Singh 00415 SBIN0005497 1212 1212 Processed 12/04/2024 303137001 MayaSingh STATE BANK OF INDIA(508548)
268 JAISINGHNAGAR MP-14-002-056-001/174
(KUNDATOLA) 		1714002056NRG24170220240576397 17/02/2024 Arti singh 1714002056WL027087 Arti singh 00415 SBIN0005497 600 600 Processed 12/04/2024 303137001 Artisingh STATE BANK OF INDIA(508548)
269 JAISINGHNAGAR MP-14-002-056-001/180
(KUNDATOLA) 		1714002056NRG24170220240576400 17/02/2024 Mamta singh 1714002056WL027087 Mamta singh 00415 SBIN0005497 1212 1212 Processed 12/04/2024 303137001 Mamtasingh STATE BANK OF INDIA(508548)
270 JAISINGHNAGAR MP-14-002-056-001/206
(KUNDATOLA) 		1714002056NRG24170220240576403 17/02/2024 arti singh 1714002056WL027087 arti singh 00415 SBIN0005497 800 800 Processed 13/04/2024 303137001 artisingh NARMADA JHABUA GRAMIN BANK(508515)
271 JAISINGHNAGAR MP-14-002-056-001/209
(KUNDATOLA) 		1714002056NRG24170220240576406 17/02/2024 shyam bai 1714002056WL027087 shyam bai 00415 SBIN0005497 606 606 Processed 12/04/2024 303137001 shyambai STATE BANK OF INDIA(508548)
272 JAISINGHNAGAR MP-14-002-056-001/230
(KUNDATOLA) 		1714002056NRG24170220240576408 17/02/2024 BASANTI 1714002056WL027087 BASANTI 00415 SBIN0005497 1200 1200 Processed 12/04/2024 303137001 BASANTI STATE BANK OF INDIA(508548)
273 JAISINGHNAGAR MP-14-002-056-001/234
(KUNDATOLA) 		1714002056NRG24170220240576410 17/02/2024 kalavati 1714002056WL027087 kalavati 00415 SBIN0005497 1212 1212 Processed 12/04/2024 303137001 kalavati STATE BANK OF INDIA(508548)
274 JAISINGHNAGAR MP-14-002-056-001/237
(KUNDATOLA) 		1714002056NRG24170220240576412 17/02/2024 sunita singh 1714002056WL027087 sunita singh 00415 SBIN0005497 1200 1200 Processed 12/04/2024 303137001 sunitasingh STATE BANK OF INDIA(508548)
275 JAISINGHNAGAR MP-14-002-056-001/243
(KUNDATOLA) 		1714002056NRG24170220240576413 17/02/2024 meena singh 1714002056WL027087 meena singh 00415 SBIN0005497 1212 1212 Processed 12/04/2024 303137001 meenasingh STATE BANK OF INDIA(508548)
276 JAISINGHNAGAR MP-14-002-056-001/258
(KUNDATOLA) 		1714002056NRG24170220240576417 17/02/2024 nan bai 1714002056WL027087 nan bai 00415 SBIN0005497 606 606 Processed 12/04/2024 303137001 nanbai STATE BANK OF INDIA(508548)
277 JAISINGHNAGAR MP-14-002-056-001/26
(KUNDATOLA) 		1714002056NRG24170220240576418 17/02/2024 KRASNPAL 1714002056WL027087 KRASNPAL 00415 SBIN0005497 1212 1212 Processed 12/04/2024 303137001 KRASNPAL STATE BANK OF INDIA(508548)
278 JAISINGHNAGAR MP-14-002-056-001/26
(KUNDATOLA) 		1714002056NRG24170220240576419 17/02/2024 sushila 1714002056WL027087 sushila 00415 SBIN0005497 1200 1200 Processed 12/04/2024 303137001 sushila STATE BANK OF INDIA(508548)
279 JAISINGHNAGAR MP-14-002-056-001/261
(KUNDATOLA) 		1714002056NRG24170220240576421 17/02/2024 kusum 1714002056WL027087 kusum 00415 SBIN0005497 404 404 Processed 12/04/2024 303137001 kusum STATE BANK OF INDIA(508548)
280 JAISINGHNAGAR MP-14-002-056-001/272
(KUNDATOLA) 		1714002056NRG24170220240576423 17/02/2024 Sampa Singh 1714002056WL027087 Sampa Singh 00415 SBIN0005497 1212 1212 Processed 12/04/2024 303137001 SampaSingh STATE BANK OF INDIA(508548)
281 JAISINGHNAGAR MP-14-002-056-001/293-A
(KUNDATOLA) 		1714002056NRG24170220240576425 17/02/2024 phool bai 1714002056WL027087 phool bai 00415 SBIN0005497 1010 1010 Processed 12/04/2024 303137001 phoolbai STATE BANK OF INDIA(508548)
282 JAISINGHNAGAR MP-14-002-056-001/30
(KUNDATOLA) 		1714002056NRG24170220240576426 17/02/2024 phulmati singh 1714002056WL027087 phulmati singh 00415 SBIN0005497 1200 1200 Processed 12/04/2024 303137001 phulmatisingh STATE BANK OF INDIA(508548)
283 JAISINGHNAGAR MP-14-002-056-001/324-A
(KUNDATOLA) 		1714002056NRG24170220240576429 17/02/2024 dhirajiya 1714002056WL027087 dhirajiya 00415 SBIN0005497 1212 1212 Processed 12/04/2024 303137001 dhirajiya STATE BANK OF INDIA(508548)
284 JAISINGHNAGAR MP-14-002-056-001/35
(KUNDATOLA) 		1714002056NRG24170220240576432 17/02/2024 CHETNA 1714002056WL027087 CHETNA 00415 SBIN0005497 1212 1212 Processed 12/04/2024 303137001 CHETNA STATE BANK OF INDIA(508548)
285 JAISINGHNAGAR MP-14-002-056-001/38
(KUNDATOLA) 		1714002056NRG24170220240576433 17/02/2024 sona 1714002056WL027087 sona 00415 SBIN0005497 200 200 Processed 12/04/2024 303137001 sona STATE BANK OF INDIA(508548)
286 JAISINGHNAGAR MP-14-002-056-001/43
(KUNDATOLA) 		1714002056NRG24170220240576435 17/02/2024 shanti singh 1714002056WL027087 shanti singh 00415 SBIN0005497 1200 1200 Processed 12/04/2024 303137001 shantisingh STATE BANK OF INDIA(508548)
287 JAISINGHNAGAR MP-14-002-056-001/74
(KUNDATOLA) 		1714002056NRG24170220240576437 17/02/2024 syambai 1714002056WL027087 syambai 00415 SBIN0005497 1200 1200 Processed 12/04/2024 303137001 syambai STATE BANK OF INDIA(508548)
288 JAISINGHNAGAR MP-14-002-056-001/94
(KUNDATOLA) 		1714002056NRG24170220240576441 17/02/2024 Rajendra Singh 1714002056WL027087 Rajendra Singh 00415 SBIN0005497 200 200 Processed 12/04/2024 303137001 RajendraSingh STATE BANK OF INDIA(508548)
SubTotal 144534 144534
289 JAISINGHNAGAR MP-14-002-042-001/191-A
(JAGDA) 		1714002042NRG24170220240576127 17/02/2024 Ankita Rathaur 1714002042WL027080 Ankita Rathaur 00415 SBIN0006075 1200 1200 Processed 12/04/2024 303137001 AnkitaRathaur STATE BANK OF INDIA(508548)
290 JAISINGHNAGAR MP-14-002-056-001/77
(KUNDATOLA) 		1714002056NRG24170220240576438 17/02/2024 ANJANI 1714002056WL027087 ANJANI 00415 SBIN0006075 606 606 Processed 13/04/2024 303137001 ANJANI FINO PAYMENTS BANK LTD(608001)
291 JAISINGHNAGAR MP-14-002-065-001/15
(NAGNAUDI) 		1714002065NRG24170220240576738 17/02/2024 munna 1714002065WL027093 munna 00415 SBIN0006075 3080 3080 Processed 12/04/2024 303137001 munna STATE BANK OF INDIA(508548)
292 JAISINGHNAGAR MP-14-002-065-001/15
(NAGNAUDI) 		1714002065NRG24170220240576739 17/02/2024 terasiya 1714002065WL027093 terasiya 00415 SBIN0006075 3080 3080 Processed 12/04/2024 303137001 terasiya STATE BANK OF INDIA(508548)
293 JAISINGHNAGAR MP-14-002-065-001/25
(NAGNAUDI) 		1714002065NRG24170220240576740 17/02/2024 dashrath 1714002065WL027093 dashrath 00415 SBIN0006075 3080 3080 Processed 12/04/2024 303137001 dashrath STATE BANK OF INDIA(508548)
294 JAISINGHNAGAR MP-14-002-065-001/25
(NAGNAUDI) 		1714002065NRG24170220240576741 17/02/2024 ramki bai 1714002065WL027093 ramki bai 00415 SBIN0006075 3080 3080 Processed 13/04/2024 303137001 ramkibai INDIA POST PAYMENTS BANK LIMITED(508528)
295 JAISINGHNAGAR MP-14-002-065-001/36
(NAGNAUDI) 		1714002065NRG24170220240576744 17/02/2024 ganga 1714002065WL027094 ganga 00415 SBIN0006075 3080 3080 Processed 12/04/2024 303137001 ganga STATE BANK OF INDIA(508548)
296 JAISINGHNAGAR MP-14-002-065-001/36
(NAGNAUDI) 		1714002065NRG24170220240576745 17/02/2024 pateriya 1714002065WL027094 pateriya 00415 SBIN0006075 3080 3080 Processed 12/04/2024 303137001 pateriya STATE BANK OF INDIA(508548)
297 JAISINGHNAGAR MP-14-002-065-001/57
(NAGNAUDI) 		1714002065NRG24170220240576742 17/02/2024 Vanshgopal 1714002065WL027093 Vanshgopal 00415 SBIN0006075 3080 3080 Processed 12/04/2024 303137001 Vanshgopal STATE BANK OF INDIA(508548)
298 JAISINGHNAGAR MP-14-002-065-001/61
(NAGNAUDI) 		1714002065NRG24170220240576743 17/02/2024 raju 1714002065WL027093 raju 00415 SBIN0006075 3080 3080 Processed 12/04/2024 303137001 raju STATE BANK OF INDIA(508548)
299 JAISINGHNAGAR MP-14-002-065-001/7
(NAGNAUDI) 		1714002065NRG24170220240576746 17/02/2024 bheemsen 1714002065WL027094 bheemsen 00415 SBIN0006075 3080 3080 Processed 12/04/2024 303137001 bheemsen STATE BANK OF INDIA(508548)
300 JAISINGHNAGAR MP-14-002-065-001/7
(NAGNAUDI) 		1714002065NRG24170220240576747 17/02/2024 munnibai 1714002065WL027094 munnibai 00415 SBIN0006075 3080 3080 Processed 12/04/2024 303137001 munnibai STATE BANK OF INDIA(508548)
301 JAISINGHNAGAR MP-14-002-065-001/70
(NAGNAUDI) 		1714002065NRG24170220240576749 17/02/2024 basantlal baiga 1714002065WL027094 basantlal baiga 00415 SBIN0006075 3080 3080 Processed 12/04/2024 303137001 basantlalbaiga STATE BANK OF INDIA(508548)
302 JAISINGHNAGAR MP-14-002-065-001/70
(NAGNAUDI) 		1714002065NRG24170220240576748 17/02/2024 SANGEETA BAIGA 1714002065WL027094 SANGEETA BAIGA 00415 SBIN0006075 3080 3080 Processed 12/04/2024 303137001 SANGEETABAIGA STATE BANK OF INDIA(508548)
SubTotal 38766 38766
303 JAISINGHNAGAR MP-14-002-016-002/40-B
(BHATIGAWANKHURD) 		1714002016NRG24170220240576498 17/02/2024 Kunti Devi Singh Gond 1714002016WL027090 Kunti Devi Singh Gond 00691 IPOS0000001 600 600 Processed 13/04/2024 303137001 KuntiDeviSinghGond INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
304 JAISINGHNAGAR MP-14-002-020-001/160
(CHARHET) 		1714002020NRG24170220240576221 17/02/2024 RAMLAKHAN 1714002020WL027084 RAMLAKHAN 00697 BKID0MG1518 600 600 Processed 13/04/2024 303137001 RAMLAKHAN NARMADA JHABUA GRAMIN BANK(508515)
305 JAISINGHNAGAR MP-14-002-020-001/20-B
(CHARHET) 		1714002020NRG24170220240576238 17/02/2024 DILIP SAHU 1714002020WL027084 DILIP SAHU 00697 BKID0MG1518 600 600 Processed 13/04/2024 303137001 DILIPSAHU NARMADA JHABUA GRAMIN BANK(508515)
306 JAISINGHNAGAR MP-14-002-020-001/210
(CHARHET) 		1714002020NRG24170220240576246 17/02/2024 RAMKALI 1714002020WL027084 RAMKALI 00697 BKID0MG1518 600 600 Processed 13/04/2024 303137001 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
307 JAISINGHNAGAR MP-14-002-020-001/22-B
(CHARHET) 		1714002020NRG24170220240576251 17/02/2024 TEJBHAN SAHU 1714002020WL027084 TEJBHAN SAHU 00697 BKID0MG1518 600 600 Processed 13/04/2024 303137001 TEJBHANSAHU NARMADA JHABUA GRAMIN BANK(508515)
308 JAISINGHNAGAR MP-14-002-020-001/228
(CHARHET) 		1714002020NRG24170220240576253 17/02/2024 Lala sahu 1714002020WL027084 Lala sahu 00697 BKID0MG1518 600 600 Processed 12/04/2024 303137001 Lalasahu CENTRAL BANK OF INDIA(607115)
309 JAISINGHNAGAR MP-14-002-020-001/313-A
(CHARHET) 		1714002020NRG24170220240576268 17/02/2024 murlidhar 1714002020WL027084 murlidhar 00697 BKID0MG1518 600 600 Processed 12/04/2024 303137001 murlidhar CENTRAL BANK OF INDIA(607115)
310 JAISINGHNAGAR MP-14-002-020-001/96
(CHARHET) 		1714002020NRG24170220240576306 17/02/2024 radhamohan pandey 1714002020WL027084 radhamohan pandey 00697 BKID0MG1518 600 600 Processed 13/04/2024 303137001 radhamohanpandey NARMADA JHABUA GRAMIN BANK(508515)
311 JAISINGHNAGAR MP-14-002-056-001/115
(KUNDATOLA) 		1714002056NRG24170220240576380 17/02/2024 ramcharan 1714002056WL027087 ramcharan 00697 BKID0MG1518 808 808 Processed 12/04/2024 303137001 ramcharan STATE BANK OF INDIA(508548)
312 JAISINGHNAGAR MP-14-002-056-001/117
(KUNDATOLA) 		1714002056NRG24170220240576381 17/02/2024 SUKHMANTI 1714002056WL027087 SUKHMANTI 00697 BKID0MG1518 606 606 Processed 13/04/2024 303137001 SUKHMANTI NARMADA JHABUA GRAMIN BANK(508515)
313 JAISINGHNAGAR MP-14-002-056-001/125-A
(KUNDATOLA) 		1714002056NRG24170220240576383 17/02/2024 sunila singh 1714002056WL027087 sunila singh 00697 BKID0MG1518 1200 1200 Processed 12/04/2024 303137001 sunilasingh STATE BANK OF INDIA(508548)
314 JAISINGHNAGAR MP-14-002-056-001/130
(KUNDATOLA) 		1714002056NRG24170220240576385 17/02/2024 CHANDRABATI 1714002056WL027087 CHANDRABATI 00697 BKID0MG1518 1200 1200 Processed 13/04/2024 303137001 CHANDRABATI NARMADA JHABUA GRAMIN BANK(508515)
315 JAISINGHNAGAR MP-14-002-056-001/141
(KUNDATOLA) 		1714002056NRG24170220240576387 17/02/2024 kalavati 1714002056WL027087 kalavati 00697 BKID0MG1518 1010 1010 Processed 13/04/2024 303137001 kalavati NARMADA JHABUA GRAMIN BANK(508515)
316 JAISINGHNAGAR MP-14-002-056-001/162
(KUNDATOLA) 		1714002056NRG24170220240576390 17/02/2024 lilavati singh 1714002056WL027087 lilavati singh 00697 BKID0MG1518 1200 1200 Processed 13/04/2024 303137001 lilavatisingh NARMADA JHABUA GRAMIN BANK(508515)
317 JAISINGHNAGAR MP-14-002-056-001/166
(KUNDATOLA) 		1714002056NRG24170220240576393 17/02/2024 GUJRATIYA 1714002056WL027087 GUJRATIYA 00697 BKID0MG1518 1212 1212 Processed 13/04/2024 303137001 GUJRATIYA NARMADA JHABUA GRAMIN BANK(508515)
318 JAISINGHNAGAR MP-14-002-056-001/168
(KUNDATOLA) 		1714002056NRG24170220240576394 17/02/2024 BECHAN 1714002056WL027087 BECHAN 00697 BKID0MG1518 808 808 Processed 13/04/2024 303137001 BECHAN NARMADA JHABUA GRAMIN BANK(508515)
319 JAISINGHNAGAR MP-14-002-056-001/172
(KUNDATOLA) 		1714002056NRG24170220240576395 17/02/2024 munni bai 1714002056WL027087 munni bai 00697 BKID0MG1518 1212 1212 Processed 13/04/2024 303137001 munnibai NARMADA JHABUA GRAMIN BANK(508515)
320 JAISINGHNAGAR MP-14-002-056-001/179
(KUNDATOLA) 		1714002056NRG24170220240576398 17/02/2024 munni 1714002056WL027087 munni 00697 BKID0MG1518 200 200 Processed 13/04/2024 303137001 munni NARMADA JHABUA GRAMIN BANK(508515)
321 JAISINGHNAGAR MP-14-002-056-001/180
(KUNDATOLA) 		1714002056NRG24170220240576399 17/02/2024 Chandrabhan singh 1714002056WL027087 Chandrabhan singh 00697 BKID0MG1518 1212 1212 Processed 13/04/2024 303137001 Chandrabhansingh NARMADA JHABUA GRAMIN BANK(508515)
322 JAISINGHNAGAR MP-14-002-056-001/194
(KUNDATOLA) 		1714002056NRG24170220240576401 17/02/2024 Kemlvati Singh 1714002056WL027087 Kemlvati Singh 00697 BKID0MG1518 1212 1212 Processed 13/04/2024 303137001 KemlvatiSingh NARMADA JHABUA GRAMIN BANK(508515)
323 JAISINGHNAGAR MP-14-002-056-001/206-A
(KUNDATOLA) 		1714002056NRG24170220240576404 17/02/2024 rajendra singh 1714002056WL027087 rajendra singh 00697 BKID0MG1518 1200 1200 Processed 13/04/2024 303137001 rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
324 JAISINGHNAGAR MP-14-002-056-001/209
(KUNDATOLA) 		1714002056NRG24170220240576405 17/02/2024 chandrabhan singh 1714002056WL027087 chandrabhan singh 00697 BKID0MG1518 606 606 Processed 13/04/2024 303137001 chandrabhansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
325 JAISINGHNAGAR MP-14-002-056-001/21
(KUNDATOLA) 		1714002056NRG24170220240576407 17/02/2024 NANBAI 1714002056WL027087 NANBAI 00697 BKID0MG1518 808 808 Processed 13/04/2024 303137001 NANBAI FINO PAYMENTS BANK LTD(608001)
326 JAISINGHNAGAR MP-14-002-056-001/234
(KUNDATOLA) 		1714002056NRG24170220240576409 17/02/2024 kamal singh 1714002056WL027087 kamal singh 00697 BKID0MG1518 1212 1212 Processed 13/04/2024 303137001 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
327 JAISINGHNAGAR MP-14-002-056-001/237
(KUNDATOLA) 		1714002056NRG24170220240576411 17/02/2024 udaybhan singh 1714002056WL027087 udaybhan singh 00697 BKID0MG1518 1200 1200 Processed 13/04/2024 303137001 udaybhansingh FINO PAYMENTS BANK LTD(608001)
328 JAISINGHNAGAR MP-14-002-056-001/256-B
(KUNDATOLA) 		1714002056NRG24170220240576415 17/02/2024 anju singh 1714002056WL027087 anju singh 00697 BKID0MG1518 1212 1212 Processed 13/04/2024 303137001 anjusingh NARMADA JHABUA GRAMIN BANK(508515)
329 JAISINGHNAGAR MP-14-002-056-001/256-B
(KUNDATOLA) 		1714002056NRG24170220240576414 17/02/2024 lagan singh 1714002056WL027087 lagan singh 00697 BKID0MG1518 1212 1212 Processed 12/04/2024 303137001 lagansingh STATE BANK OF INDIA(508548)
330 JAISINGHNAGAR MP-14-002-056-001/258
(KUNDATOLA) 		1714002056NRG24170220240576416 17/02/2024 TEJBHAN 1714002056WL027087 TEJBHAN 00697 BKID0MG1518 1010 1010 Processed 12/04/2024 303137001 TEJBHAN STATE BANK OF INDIA(508548)
331 JAISINGHNAGAR MP-14-002-056-001/261
(KUNDATOLA) 		1714002056NRG24170220240576420 17/02/2024 BHART 1714002056WL027087 BHART 00697 BKID0MG1518 404 404 Processed 12/04/2024 303137001 BHART STATE BANK OF INDIA(508548)
332 JAISINGHNAGAR MP-14-002-056-001/272
(KUNDATOLA) 		1714002056NRG24170220240576422 17/02/2024 TEJBHAN 1714002056WL027087 TEJBHAN 00697 BKID0MG1518 1212 1212 Processed 13/04/2024 303137001 TEJBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
333 JAISINGHNAGAR MP-14-002-056-001/293-A
(KUNDATOLA) 		1714002056NRG24170220240576424 17/02/2024 lallu singh 1714002056WL027087 lallu singh 00697 BKID0MG1518 1010 1010 Processed 13/04/2024 303137001 lallusingh NARMADA JHABUA GRAMIN BANK(508515)
334 JAISINGHNAGAR MP-14-002-056-001/303-A
(KUNDATOLA) 		1714002056NRG24170220240576427 17/02/2024 chandravati 1714002056WL027087 chandravati 00697 BKID0MG1518 1212 1212 Processed 12/04/2024 303137001 chandravati STATE BANK OF INDIA(508548)
335 JAISINGHNAGAR MP-14-002-056-001/306
(KUNDATOLA) 		1714002056NRG24170220240576428 17/02/2024 shailkumari singh 1714002056WL027087 shailkumari singh 00697 BKID0MG1518 808 808 Processed 13/04/2024 303137001 shailkumarisingh NARMADA JHABUA GRAMIN BANK(508515)
336 JAISINGHNAGAR MP-14-002-056-001/35
(KUNDATOLA) 		1714002056NRG24170220240576431 17/02/2024 MAHESH 1714002056WL027087 MAHESH 00697 BKID0MG1518 1212 1212 Processed 12/04/2024 303137001 MAHESH STATE BANK OF INDIA(508548)
337 JAISINGHNAGAR MP-14-002-056-001/40-A
(KUNDATOLA) 		1714002056NRG24170220240576434 17/02/2024 surajpal yadav 1714002056WL027087 surajpal yadav 00697 BKID0MG1518 1200 1200 Processed 13/04/2024 303137001 surajpalyadav NARMADA JHABUA GRAMIN BANK(508515)
338 JAISINGHNAGAR MP-14-002-056-001/74
(KUNDATOLA) 		1714002056NRG24170220240576436 17/02/2024 RAJBHAN 1714002056WL027087 RAJBHAN 00697 BKID0MG1518 1200 1200 Processed 12/04/2024 303137001 RAJBHAN STATE BANK OF INDIA(508548)
339 JAISINGHNAGAR MP-14-002-056-001/82
(KUNDATOLA) 		1714002056NRG24170220240576440 17/02/2024 rjmanti 1714002056WL027087 rjmanti 00697 BKID0MG1518 1212 1212 Processed 12/04/2024 303137001 rjmanti STATE BANK OF INDIA(508548)
340 JAISINGHNAGAR MP-14-002-056-001/82
(KUNDATOLA) 		1714002056NRG24170220240576439 17/02/2024 tejbhan 1714002056WL027087 tejbhan 00697 BKID0MG1518 1212 1212 Processed 13/04/2024 303137001 tejbhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35222 35222
341 JAISINGHNAGAR MP-14-002-020-001/1
(CHARHET) 		1714002020NRG24170220240576207 17/02/2024 dhani teli 1714002020WL027084 dhani teli 00697 BKID0NAMRGB 600 600 Processed 12/04/2024 303137001 dhaniteli STATE BANK OF INDIA(508548)
342 JAISINGHNAGAR MP-14-002-020-001/105
(CHARHET) 		1714002020NRG24170220240576209 17/02/2024 RAMSARAN 1714002020WL027084 RAMSARAN 00697 BKID0NAMRGB 600 600 Processed 13/04/2024 303137001 RAMSARAN NARMADA JHABUA GRAMIN BANK(508515)
343 JAISINGHNAGAR MP-14-002-020-001/125
(CHARHET) 		1714002020NRG24170220240576211 17/02/2024 NANDAU 1714002020WL027084 NANDAU 00697 BKID0NAMRGB 600 600 Processed 13/04/2024 303137001 NANDAU NARMADA JHABUA GRAMIN BANK(508515)
344 JAISINGHNAGAR MP-14-002-020-001/127
(CHARHET) 		1714002020NRG24170220240576214 17/02/2024 sudeen teli 1714002020WL027084 sudeen teli 00697 BKID0NAMRGB 600 600 Processed 13/04/2024 303137001 sudeenteli NARMADA JHABUA GRAMIN BANK(508515)
345 JAISINGHNAGAR MP-14-002-020-001/169
(CHARHET) 		1714002020NRG24170220240576223 17/02/2024 RAMAWATAR 1714002020WL027084 RAMAWATAR 00697 BKID0NAMRGB 600 600 Processed 12/04/2024 303137001 RAMAWATAR CENTRAL BANK OF INDIA(607115)
346 JAISINGHNAGAR MP-14-002-020-001/169-A
(CHARHET) 		1714002020NRG24170220240576226 17/02/2024 naresh and anita sahu 1714002020WL027084 naresh and anita sahu 00697 BKID0NAMRGB 600 600 Processed 12/04/2024 303137001 nareshandanitasahu CENTRAL BANK OF INDIA(607115)
347 JAISINGHNAGAR MP-14-002-020-001/169-A
(CHARHET) 		1714002020NRG24170220240576225 17/02/2024 naresh sahu 1714002020WL027084 naresh sahu 00697 BKID0NAMRGB 600 600 Processed 13/04/2024 303137001 nareshsahu NARMADA JHABUA GRAMIN BANK(508515)
348 JAISINGHNAGAR MP-14-002-020-001/186
(CHARHET) 		1714002020NRG24170220240576230 17/02/2024 manbatiya 1714002020WL027084 manbatiya 00697 BKID0NAMRGB 600 600 Processed 12/04/2024 303137001 manbatiya STATE BANK OF INDIA(508548)
349 JAISINGHNAGAR MP-14-002-020-001/186
(CHARHET) 		1714002020NRG24170220240576229 17/02/2024 SHRINATH 1714002020WL027084 SHRINATH 00697 BKID0NAMRGB 600 600 Processed 13/04/2024 303137001 SHRINATH NARMADA JHABUA GRAMIN BANK(508515)
350 JAISINGHNAGAR MP-14-002-020-001/186-A
(CHARHET) 		1714002020NRG24170220240576231 17/02/2024 MANRAJ 1714002020WL027084 MANRAJ 00697 BKID0NAMRGB 600 600 Processed 13/04/2024 303137001 MANRAJ NARMADA JHABUA GRAMIN BANK(508515)
351 JAISINGHNAGAR MP-14-002-020-001/19
(CHARHET) 		1714002020NRG24170220240576234 17/02/2024 raghuvir teli 1714002020WL027084 raghuvir teli 00697 BKID0NAMRGB 600 600 Processed 13/04/2024 303137001 raghuvirteli NARMADA JHABUA GRAMIN BANK(508515)
352 JAISINGHNAGAR MP-14-002-020-001/21
(CHARHET) 		1714002020NRG24170220240576240 17/02/2024 MUNNA 1714002020WL027084 MUNNA 00697 BKID0NAMRGB 600 600 Processed 13/04/2024 303137001 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
353 JAISINGHNAGAR MP-14-002-020-001/211-A
(CHARHET) 		1714002020NRG24170220240576247 17/02/2024 PRADEEPPANIKA 1714002020WL027084 PRADEEPPANIKA 00697 BKID0NAMRGB 600 600 Processed 13/04/2024 303137001 PRADEEPPANIKA NARMADA JHABUA GRAMIN BANK(508515)
354 JAISINGHNAGAR MP-14-002-020-001/213-B
(CHARHET) 		1714002020NRG24170220240576249 17/02/2024 LALMAN TELI 1714002020WL027084 LALMAN TELI 00697 BKID0NAMRGB 600 600 Processed 13/04/2024 303137001 LALMANTELI NARMADA JHABUA GRAMIN BANK(508515)
355 JAISINGHNAGAR MP-14-002-020-001/251
(CHARHET) 		1714002020NRG24170220240576254 17/02/2024 RAJAI 1714002020WL027084 RAJAI 00697 BKID0NAMRGB 600 600 Processed 13/04/2024 303137001 RAJAI INDIA POST PAYMENTS BANK LIMITED(508528)
356 JAISINGHNAGAR MP-14-002-020-001/275
(CHARHET) 		1714002020NRG24170220240576256 17/02/2024 DAUAA 1714002020WL027084 DAUAA 00697 BKID0NAMRGB 600 600 Processed 13/04/2024 303137001 DAUAA NARMADA JHABUA GRAMIN BANK(508515)
357 JAISINGHNAGAR MP-14-002-020-001/281-A
(CHARHET) 		1714002020NRG24170220240576260 17/02/2024 FOOLBAI 1714002020WL027084 FOOLBAI 00697 BKID0NAMRGB 600 600 Processed 13/04/2024 303137001 FOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
358 JAISINGHNAGAR MP-14-002-020-001/281-A
(CHARHET) 		1714002020NRG24170220240576259 17/02/2024 UGLALPANIKA 1714002020WL027084 UGLALPANIKA 00697 BKID0NAMRGB 600 600 Processed 13/04/2024 303137001 UGLALPANIKA NARMADA JHABUA GRAMIN BANK(508515)
359 JAISINGHNAGAR MP-14-002-020-001/304-A
(CHARHET) 		1714002020NRG24170220240576261 17/02/2024 BABULAL 1714002020WL027084 BABULAL 00697 BKID0NAMRGB 600 600 Processed 13/04/2024 303137001 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
360 JAISINGHNAGAR MP-14-002-020-001/305
(CHARHET) 		1714002020NRG24170220240576263 17/02/2024 BUDHSEN 1714002020WL027084 BUDHSEN 00697 BKID0NAMRGB 600 600 Processed 12/04/2024 303137001 BUDHSEN CENTRAL BANK OF INDIA(607115)
361 JAISINGHNAGAR MP-14-002-020-001/312
(CHARHET) 		1714002020NRG24170220240576267 17/02/2024 NANDAU 1714002020WL027084 NANDAU 00697 BKID0NAMRGB 600 600 Processed 13/04/2024 303137001 NANDAU NARMADA JHABUA GRAMIN BANK(508515)
362 JAISINGHNAGAR MP-14-002-020-001/32
(CHARHET) 		1714002020NRG24170220240576270 17/02/2024 BHIMSEN 1714002020WL027084 BHIMSEN 00697 BKID0NAMRGB 600 600 Processed 12/04/2024 303137001 BHIMSEN STATE BANK OF INDIA(508548)
363 JAISINGHNAGAR MP-14-002-020-001/34
(CHARHET) 		1714002020NRG24170220240576274 17/02/2024 RAMCHARAN 1714002020WL027084 RAMCHARAN 00697 BKID0NAMRGB 600 600 Processed 13/04/2024 303137001 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
364 JAISINGHNAGAR MP-14-002-020-001/349-A
(CHARHET) 		1714002020NRG24170220240576276 17/02/2024 KASHI 1714002020WL027084 KASHI 00697 BKID0NAMRGB 600 600 Processed 13/04/2024 303137001 KASHI NARMADA JHABUA GRAMIN BANK(508515)
365 JAISINGHNAGAR MP-14-002-020-001/349-B
(CHARHET) 		1714002020NRG24170220240576278 17/02/2024 HETRAMTELI 1714002020WL027084 HETRAMTELI 00697 BKID0NAMRGB 600 600 Processed 13/04/2024 303137001 HETRAMTELI NARMADA JHABUA GRAMIN BANK(508515)
366 JAISINGHNAGAR MP-14-002-020-001/363
(CHARHET) 		1714002020NRG24170220240576282 17/02/2024 THAKUR 1714002020WL027084 THAKUR 00697 BKID0NAMRGB 600 600 Processed 13/04/2024 303137001 THAKUR NARMADA JHABUA GRAMIN BANK(508515)
367 JAISINGHNAGAR MP-14-002-020-001/37
(CHARHET) 		1714002020NRG24170220240576284 17/02/2024 HIRAN 1714002020WL027084 HIRAN 00697 BKID0NAMRGB 600 600 Processed 13/04/2024 303137001 HIRAN NARMADA JHABUA GRAMIN BANK(508515)
368 JAISINGHNAGAR MP-14-002-020-001/374-A
(CHARHET) 		1714002020NRG24170220240576286 17/02/2024 KAUSHAL 1714002020WL027084 KAUSHAL 00697 BKID0NAMRGB 600 600 Processed 12/04/2024 303137001 KAUSHAL STATE BANK OF INDIA(508548)
369 JAISINGHNAGAR MP-14-002-020-001/378
(CHARHET) 		1714002020NRG24170220240576288 17/02/2024 JAYPRAKASH 1714002020WL027084 JAYPRAKASH 00697 BKID0NAMRGB 600 600 Processed 13/04/2024 303137001 JAYPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
370 JAISINGHNAGAR MP-14-002-020-001/452
(CHARHET) 		1714002020NRG24170220240576290 17/02/2024 CHHOTKU 1714002020WL027084 CHHOTKU 00697 BKID0NAMRGB 600 600 Processed 12/04/2024 303137001 CHHOTKU STATE BANK OF INDIA(508548)
371 JAISINGHNAGAR MP-14-002-020-001/455
(CHARHET) 		1714002020NRG24170220240576292 17/02/2024 RAJKUMAR 1714002020WL027084 RAJKUMAR 00697 BKID0NAMRGB 600 600 Processed 12/04/2024 303137001 RAJKUMAR STATE BANK OF INDIA(508548)
372 JAISINGHNAGAR MP-14-002-020-001/456
(CHARHET) 		1714002020NRG24170220240576294 17/02/2024 kunuaa 1714002020WL027084 kunuaa 00697 BKID0NAMRGB 600 600 Processed 13/04/2024 303137001 kunuaa NARMADA JHABUA GRAMIN BANK(508515)
373 JAISINGHNAGAR MP-14-002-020-001/47
(CHARHET) 		1714002020NRG24170220240576295 17/02/2024 pappu teli 1714002020WL027084 pappu teli 00697 BKID0NAMRGB 600 600 Processed 12/04/2024 303137001 papputeli STATE BANK OF INDIA(508548)
374 JAISINGHNAGAR MP-14-002-020-001/49
(CHARHET) 		1714002020NRG24170220240576296 17/02/2024 Lallu baiga 1714002020WL027084 Lallu baiga 00697 BKID0NAMRGB 600 600 Processed 12/04/2024 303137001 Lallubaiga STATE BANK OF INDIA(508548)
375 JAISINGHNAGAR MP-14-002-020-001/72
(CHARHET) 		1714002020NRG24170220240576298 17/02/2024 SUDHDU 1714002020WL027084 SUDHDU 00697 BKID0NAMRGB 600 600 Processed 13/04/2024 303137001 SUDHDU NARMADA JHABUA GRAMIN BANK(508515)
376 JAISINGHNAGAR MP-14-002-020-001/75
(CHARHET) 		1714002020NRG24170220240576300 17/02/2024 budhyasen teli 1714002020WL027084 budhyasen teli 00697 BKID0NAMRGB 600 600 Processed 13/04/2024 303137001 budhyasenteli NARMADA JHABUA GRAMIN BANK(508515)
377 JAISINGHNAGAR MP-14-002-020-001/79
(CHARHET) 		1714002020NRG24170220240576303 17/02/2024 jaypal teli 1714002020WL027084 jaypal teli 00697 BKID0NAMRGB 600 600 Processed 13/04/2024 303137001 jaypalteli NARMADA JHABUA GRAMIN BANK(508515)
378 JAISINGHNAGAR MP-14-002-020-001/82
(CHARHET) 		1714002020NRG24170220240576304 17/02/2024 ramadhin teli 1714002020WL027084 ramadhin teli 00697 BKID0NAMRGB 600 600 Processed 12/04/2024 303137001 ramadhinteli STATE BANK OF INDIA(508548)
379 JAISINGHNAGAR MP-14-002-056-001/199
(KUNDATOLA) 		1714002056NRG24170220240576402 17/02/2024 sumer singh 1714002056WL027087 sumer singh 00697 BKID0NAMRGB 1212 1212 Processed 13/04/2024 303137001 sumersingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24012 24012
Total 389756 389756

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_170224APB_FTO_466968 Central Bank Of India CBIN0282021 AMJHOR 116804
2 JAISINGHNAGAR MP1714002_170224APB_FTO_466968 Central Bank Of India CBIN0282133 SOHAGPUR 1010
3 JAISINGHNAGAR MP1714002_170224APB_FTO_466968 Central Bank Of India CBIN0282690 SIDHI 28000
4 JAISINGHNAGAR MP1714002_170224APB_FTO_466968 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 808
5 JAISINGHNAGAR MP1714002_170224APB_FTO_466968 State Bank of India SBIN0005497 JAISINGHNAGAR 144534
6 JAISINGHNAGAR MP1714002_170224APB_FTO_466968 State Bank of India SBIN0006075 BEOHARI 38766
7 JAISINGHNAGAR MP1714002_170224APB_FTO_466968 India Post Payments Bank IPOS0000001 Shahdol 600
8 JAISINGHNAGAR MP1714002_170224APB_FTO_466968 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 35222
9 JAISINGHNAGAR MP1714002_170224APB_FTO_466968 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 24012

Download In Excel