Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:43:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_020324APB_FTO_481054
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-14-002-009-001/104
(BARANJH) 		1714002009NRG24020320240601399 02/03/2024 lila bai 1714002009WL028701 lila bai 00045 BARB0KHADDA 2652 2652 Processed 24/04/2024 476315928 lilabai STATE BANK OF INDIA(508548)
2 JAISINGHNAGAR MP-14-002-009-001/38
(BARANJH) 		1714002009NRG24020320240601410 02/03/2024 rakki bai 1714002009WL028701 rakki bai 00045 BARB0KHADDA 2652 2652 Processed 24/04/2024 476315928 rakkibai BANK OF BARODA(606985)
3 JAISINGHNAGAR MP-14-002-009-001/554
(BARANJH) 		1714002009NRG24020320240601414 02/03/2024 rani saket 1714002009WL028701 rani saket 00045 BARB0KHADDA 2652 2652 Processed 24/04/2024 476315928 ranisaket BANK OF BARODA(606985)
4 JAISINGHNAGAR MP-14-002-010-001/408-A
(BARKACHH) 		1714002010NRG24020320240600832 02/03/2024 Ashok Kumar 1714002010WL028632 Ashok Kumar 00045 BARB0KHADDA 1200 1200 Processed 24/04/2024 476315928 AshokKumar BANK OF BARODA(606985)
5 JAISINGHNAGAR MP-14-002-010-001/436-A
(BARKACHH) 		1714002010NRG24020320240600835 02/03/2024 Deepa 1714002010WL028632 Deepa 00045 BARB0KHADDA 1200 1200 Processed 24/04/2024 476315928 Deepa BANK OF BARODA(606985)
SubTotal 10356 10356
6 JAISINGHNAGAR MP-14-002-010-001/408-A
(BARKACHH) 		1714002010NRG24020320240600834 02/03/2024 Archana 1714002010WL028632 Archana 00089 CBIN0281166 1200 1200 Processed 24/04/2024 476315928 Archana CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-017-004/36
(BIJAHA) 		1714002017NRG24020320240600957 02/03/2024 Suneel kumar yadav 1714002017WL028636 Suneel kumar yadav 00089 CBIN0281166 1200 1200 Processed 24/04/2024 476315928 Suneelkumaryadav CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
8 JAISINGHNAGAR MP-14-002-035-001/116-A
(GANDHIYA) 		1714002035NRG24020320240601220 02/03/2024 Shivprasad 1714002035WL028665 Shivprasad 00089 CBIN0282021 1547 1547 Processed 24/04/2024 476315928 Shivprasad INDIA POST PAYMENTS BANK LIMITED(508528)
9 JAISINGHNAGAR MP-14-002-035-001/117
(GANDHIYA) 		1714002035NRG24020320240601222 02/03/2024 Belabati Baiga 1714002035WL028665 Belabati Baiga 00089 CBIN0282021 1547 1547 Processed 24/04/2024 476315928 BelabatiBaiga CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-035-001/117
(GANDHIYA) 		1714002035NRG24020320240601221 02/03/2024 Chandrabhan Baiga 1714002035WL028665 Chandrabhan Baiga 00089 CBIN0282021 1547 1547 Processed 24/04/2024 476315928 ChandrabhanBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAISINGHNAGAR MP-14-002-035-001/13
(GANDHIYA) 		1714002035NRG24020320240601223 02/03/2024 MEHILAL BAIGA 1714002035WL028665 MEHILAL BAIGA 00089 CBIN0282021 1547 1547 Processed 24/04/2024 476315928 MEHILALBAIGA CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-035-001/13
(GANDHIYA) 		1714002035NRG24020320240601224 02/03/2024 preeti 1714002035WL028665 preeti 00089 CBIN0282021 1547 1547 Processed 24/04/2024 476315928 preeti CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-035-001/134-B
(GANDHIYA) 		1714002035NRG24020320240601090 02/03/2024 Champi Raidas 1714002035WL028644 Champi Raidas 00089 CBIN0282021 50 50 Processed 24/04/2024 476315928 ChampiRaidas STATE BANK OF INDIA(508548)
14 JAISINGHNAGAR MP-14-002-035-001/289
(GANDHIYA) 		1714002035NRG24020320240601096 02/03/2024 CHANDRABHAN 1714002035WL028644 CHANDRABHAN 00089 CBIN0282021 50 50 Processed 24/04/2024 476315928 CHANDRABHAN CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-035-001/52
(GANDHIYA) 		1714002035NRG24020320240601097 02/03/2024 JANAKRAM BAIGA 1714002035WL028644 JANAKRAM BAIGA 00089 CBIN0282021 50 50 Processed 24/04/2024 476315928 JANAKRAMBAIGA CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-042-001/123
(JAGDA) 		1714002042NRG24020320240601517 02/03/2024 bablu 1714002042WL028722 bablu 00089 CBIN0282021 800 800 Processed 24/04/2024 476315928 bablu CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-042-001/141
(JAGDA) 		1714002042NRG24020320240601523 02/03/2024 krisnprasad 1714002042WL028722 krisnprasad 00089 CBIN0282021 1120 1120 Processed 24/04/2024 476315928 krisnprasad CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-042-001/143-B
(JAGDA) 		1714002042NRG24020320240601525 02/03/2024 Lavkesh sahu 1714002042WL028722 Lavkesh sahu 00089 CBIN0282021 1120 1120 Processed 24/04/2024 476315928 Lavkeshsahu STATE BANK OF INDIA(508548)
19 JAISINGHNAGAR MP-14-002-042-001/143-B
(JAGDA) 		1714002042NRG24020320240601526 02/03/2024 Rajkumari sahu 1714002042WL028722 Rajkumari sahu 00089 CBIN0282021 1120 1120 Processed 24/04/2024 476315928 Rajkumarisahu CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-042-001/159
(JAGDA) 		1714002042NRG24020320240601542 02/03/2024 Laxmi 1714002042WL028722 Laxmi 00089 CBIN0282021 1120 1120 Processed 24/04/2024 476315928 Laxmi CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-042-001/166
(JAGDA) 		1714002042NRG24020320240601545 02/03/2024 dinesh 1714002042WL028722 dinesh 00089 CBIN0282021 640 640 Processed 24/04/2024 476315928 dinesh CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-042-001/168
(JAGDA) 		1714002042NRG24020320240601546 02/03/2024 babu 1714002042WL028722 babu 00089 CBIN0282021 1120 1120 Processed 24/04/2024 476315928 babu CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-042-001/169
(JAGDA) 		1714002042NRG24020320240601548 02/03/2024 shivnath 1714002042WL028722 shivnath 00089 CBIN0282021 1120 1120 Processed 24/04/2024 476315928 shivnath CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-042-001/172
(JAGDA) 		1714002042NRG24020320240601552 02/03/2024 kiran 1714002042WL028722 kiran 00089 CBIN0282021 960 960 Processed 24/04/2024 476315928 kiran CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-042-001/172
(JAGDA) 		1714002042NRG24020320240601551 02/03/2024 sitesh 1714002042WL028722 sitesh 00089 CBIN0282021 800 800 Processed 24/04/2024 476315928 sitesh CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-042-001/172-A
(JAGDA) 		1714002042NRG24020320240601553 02/03/2024 Pushpa Sahu 1714002042WL028722 Pushpa Sahu 00089 CBIN0282021 800 800 Processed 24/04/2024 476315928 PushpaSahu CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-042-001/181
(JAGDA) 		1714002042NRG24020320240601558 02/03/2024 ramkali 1714002042WL028722 ramkali 00089 CBIN0282021 800 800 Processed 24/04/2024 476315928 ramkali CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-042-001/185
(JAGDA) 		1714002042NRG24020320240601564 02/03/2024 Neelesh Pratap Singh 1714002042WL028722 Neelesh Pratap Singh 00089 CBIN0282021 1120 1120 Processed 24/04/2024 476315928 NeeleshPratapSingh CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-042-001/185
(JAGDA) 		1714002042NRG24020320240601565 02/03/2024 Vineet Singh gond 1714002042WL028722 Vineet Singh gond 00089 CBIN0282021 1120 1120 Processed 24/04/2024 476315928 VineetSinghgond CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-042-001/187
(JAGDA) 		1714002042NRG24020320240601566 02/03/2024 rambali 1714002042WL028722 rambali 00089 CBIN0282021 960 960 Processed 24/04/2024 476315928 rambali STATE BANK OF INDIA(508548)
31 JAISINGHNAGAR MP-14-002-042-001/191
(JAGDA) 		1714002042NRG24020320240601568 02/03/2024 Kamta 1714002042WL028722 Kamta 00089 CBIN0282021 1120 1120 Processed 24/04/2024 476315928 Kamta JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
32 JAISINGHNAGAR MP-14-002-042-001/191-A
(JAGDA) 		1714002042NRG24020320240601570 02/03/2024 SHOBHNATH RATHOR 1714002042WL028722 SHOBHNATH RATHOR 00089 CBIN0282021 1120 1120 Processed 24/04/2024 476315928 SHOBHNATHRATHOR CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-042-001/194-A
(JAGDA) 		1714002042NRG24020320240601576 02/03/2024 ramtahal 1714002042WL028722 ramtahal 00089 CBIN0282021 1120 1120 Processed 24/04/2024 476315928 ramtahal CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-042-001/205-B
(JAGDA) 		1714002042NRG24020320240601582 02/03/2024 santosh 1714002042WL028722 santosh 00089 CBIN0282021 1120 1120 Processed 24/04/2024 476315928 santosh CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-042-001/37
(JAGDA) 		1714002042NRG24020320240601593 02/03/2024 Krishnapal Singh Gond 1714002042WL028722 Krishnapal Singh Gond 00089 CBIN0282021 960 960 Processed 24/04/2024 476315928 KrishnapalSinghGond CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-042-001/42
(JAGDA) 		1714002042NRG24020320240601597 02/03/2024 anita 1714002042WL028722 anita 00089 CBIN0282021 960 960 Processed 24/04/2024 476315928 anita INDUSIND BANK(607189)
37 JAISINGHNAGAR MP-14-002-042-001/48
(JAGDA) 		1714002042NRG24020320240601601 02/03/2024 manish 1714002042WL028722 manish 00089 CBIN0282021 1120 1120 Processed 24/04/2024 476315928 manish INDIA POST PAYMENTS BANK LIMITED(508528)
38 JAISINGHNAGAR MP-14-002-042-001/48
(JAGDA) 		1714002042NRG24020320240601600 02/03/2024 raju sahu 1714002042WL028722 raju sahu 00089 CBIN0282021 1120 1120 Processed 24/04/2024 476315928 rajusahu CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-042-001/55-A
(JAGDA) 		1714002042NRG24020320240601604 02/03/2024 amarjeet verma 1714002042WL028722 amarjeet verma 00089 CBIN0282021 1120 1120 Processed 24/04/2024 476315928 amarjeetverma STATE BANK OF INDIA(508548)
40 JAISINGHNAGAR MP-14-002-042-001/55-B
(JAGDA) 		1714002042NRG24020320240601606 02/03/2024 Anjna manjhi 1714002042WL028722 Anjna manjhi 00089 CBIN0282021 1120 1120 Processed 24/04/2024 476315928 Anjnamanjhi CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-042-001/60-A
(JAGDA) 		1714002042NRG24020320240601609 02/03/2024 joti singh 1714002042WL028722 joti singh 00089 CBIN0282021 960 960 Processed 24/04/2024 476315928 jotisingh BANK OF BARODA(606985)
42 JAISINGHNAGAR MP-14-002-042-001/64-A
(JAGDA) 		1714002042NRG24020320240601610 02/03/2024 arti 1714002042WL028722 arti 00089 CBIN0282021 960 960 Processed 24/04/2024 476315928 arti INDUSIND BANK(607189)
43 JAISINGHNAGAR MP-14-002-042-001/78
(JAGDA) 		1714002042NRG24020320240601626 02/03/2024 geeta 1714002042WL028722 geeta 00089 CBIN0282021 1120 1120 Processed 24/04/2024 476315928 geeta CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-042-001/78
(JAGDA) 		1714002042NRG24020320240601627 02/03/2024 Ramdayal 1714002042WL028722 Ramdayal 00089 CBIN0282021 1120 1120 Processed 24/04/2024 476315928 Ramdayal FINO PAYMENTS BANK LTD(608001)
45 JAISINGHNAGAR MP-14-002-042-001/79
(JAGDA) 		1714002042NRG24020320240601629 02/03/2024 sukhlal 1714002042WL028722 sukhlal 00089 CBIN0282021 1120 1120 Processed 24/04/2024 476315928 sukhlal CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-042-001/81-A
(JAGDA) 		1714002042NRG24020320240601632 02/03/2024 BAIJNATH 1714002042WL028722 BAIJNATH 00089 CBIN0282021 1120 1120 Processed 24/04/2024 476315928 BAIJNATH UNION BANK OF INDIA(508500)
47 JAISINGHNAGAR MP-14-002-042-001/9-A
(JAGDA) 		1714002042NRG24020320240601633 02/03/2024 shankar 1714002042WL028722 shankar 00089 CBIN0282021 960 960 Processed 24/04/2024 476315928 shankar CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-042-001/9-A
(JAGDA) 		1714002042NRG24020320240601634 02/03/2024 shanti 1714002042WL028722 shanti 00089 CBIN0282021 960 960 Processed 24/04/2024 476315928 shanti STATE BANK OF INDIA(508548)
49 JAISINGHNAGAR MP-14-002-042-001/94
(JAGDA) 		1714002042NRG24020320240601640 02/03/2024 subhash 1714002042WL028722 subhash 00089 CBIN0282021 800 800 Processed 24/04/2024 476315928 subhash CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-042-001/95
(JAGDA) 		1714002042NRG24020320240601641 02/03/2024 motilal 1714002042WL028722 motilal 00089 CBIN0282021 1120 1120 Processed 24/04/2024 476315928 motilal CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-042-001/98-A
(JAGDA) 		1714002042NRG24020320240601650 02/03/2024 CHANDRA SHEKHAR SINGH 1714002042WL028722 CHANDRA SHEKHAR SINGH 00089 CBIN0282021 1120 1120 Processed 24/04/2024 476315928 CHANDRASHEKHARSINGH CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-042-002/65
(JAGDA) 		1714002042NRG24020320240601651 02/03/2024 UDAYBHAN SINGH 1714002042WL028722 UDAYBHAN SINGH 00089 CBIN0282021 1120 1120 Processed 24/04/2024 476315928 UDAYBHANSINGH IDFC BANK LIMITED(608117)
53 JAISINGHNAGAR MP-14-002-076-001/28
(RIMAR) 		1714002076NRG24010320240600645 02/03/2024 DULARE 1714002076WL028593 DULARE 00089 CBIN0282021 1200 1200 Processed 24/04/2024 476315928 DULARE CENTRAL BANK OF INDIA(607115)
SubTotal 47165 47165
54 JAISINGHNAGAR MP-14-002-042-001/200-B
(JAGDA) 		1714002042NRG24020320240601579 02/03/2024 Sonakshi 1714002042WL028722 Sonakshi 00089 CBIN0282045 1120 1120 Processed 24/04/2024 476315928 Sonakshi CENTRAL BANK OF INDIA(607115)
SubTotal 1120 1120
55 JAISINGHNAGAR MP-14-002-017-002/22
(BIJAHA) 		1714002017NRG24020320240600977 02/03/2024 Savitree Singh gond 1714002017WL028637 Savitree Singh gond 00089 CBIN0282146 60 60 Processed 24/04/2024 476315928 SavitreeSinghgond CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-017-002/4
(BIJAHA) 		1714002017NRG24020320240600994 02/03/2024 babita singh 1714002017WL028637 babita singh 00089 CBIN0282146 60 60 Processed 24/04/2024 476315928 babitasingh CENTRAL BANK OF INDIA(607115)
SubTotal 120 120
57 JAISINGHNAGAR MP-14-002-042-001/96
(JAGDA) 		1714002042NRG24020320240601644 02/03/2024 kamta 1714002042WL028722 kamta 00089 CBIN0282690 960 960 Processed 24/04/2024 476315928 kamta CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-042-001/96
(JAGDA) 		1714002042NRG24020320240601642 02/03/2024 kamta 1714002042WL028722 kamta 00089 CBIN0282690 1120 1120 Processed 24/04/2024 476315928 kamta CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-076-001/113
(RIMAR) 		1714002076NRG24010320240600622 02/03/2024 geeta bai 1714002076WL028593 geeta bai 00089 CBIN0282690 1200 1200 Processed 24/04/2024 476315928 geetabai CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-076-001/124
(RIMAR) 		1714002076NRG24010320240600623 02/03/2024 anita singh 1714002076WL028593 anita singh 00089 CBIN0282690 1200 1200 Processed 24/04/2024 476315928 anitasingh CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-076-001/135
(RIMAR) 		1714002076NRG24010320240600624 02/03/2024 iswardeen 1714002076WL028593 iswardeen 00089 CBIN0282690 1000 1000 Processed 24/04/2024 476315928 iswardeen CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-076-001/136
(RIMAR) 		1714002076NRG24010320240600625 02/03/2024 ramwati 1714002076WL028593 ramwati 00089 CBIN0282690 1200 1200 Processed 24/04/2024 476315928 ramwati CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-076-001/162
(RIMAR) 		1714002076NRG24010320240600626 02/03/2024 ganesh 1714002076WL028593 ganesh 00089 CBIN0282690 1200 1200 Processed 24/04/2024 476315928 ganesh CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-076-001/174
(RIMAR) 		1714002076NRG24010320240600627 02/03/2024 Kemal 1714002076WL028593 Kemal 00089 CBIN0282690 600 600 Processed 24/04/2024 476315928 Kemal CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-076-001/178
(RIMAR) 		1714002076NRG24010320240600628 02/03/2024 parvati 1714002076WL028593 parvati 00089 CBIN0282690 1200 1200 Processed 24/04/2024 476315928 parvati CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-076-001/217-A
(RIMAR) 		1714002076NRG24010320240600629 02/03/2024 duasiya 1714002076WL028593 duasiya 00089 CBIN0282690 1000 1000 Processed 24/04/2024 476315928 duasiya CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-076-001/225
(RIMAR) 		1714002076NRG24010320240600631 02/03/2024 Keshkali singh 1714002076WL028593 Keshkali singh 00089 CBIN0282690 1000 1000 Processed 24/04/2024 476315928 Keshkalisingh CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-076-001/225
(RIMAR) 		1714002076NRG24010320240600630 02/03/2024 lakhan 1714002076WL028593 lakhan 00089 CBIN0282690 1000 1000 Processed 24/04/2024 476315928 lakhan CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-076-001/227
(RIMAR) 		1714002076NRG24010320240600632 02/03/2024 INDRABATI 1714002076WL028593 INDRABATI 00089 CBIN0282690 1200 1200 Processed 24/04/2024 476315928 INDRABATI CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-076-001/239
(RIMAR) 		1714002076NRG24010320240600633 02/03/2024 jaanee 1714002076WL028593 jaanee 00089 CBIN0282690 800 800 Processed 24/04/2024 476315928 jaanee CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-076-001/244
(RIMAR) 		1714002076NRG24010320240600634 02/03/2024 nanbai 1714002076WL028593 nanbai 00089 CBIN0282690 1200 1200 Processed 24/04/2024 476315928 nanbai CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-076-001/247
(RIMAR) 		1714002076NRG24010320240600635 02/03/2024 babulal 1714002076WL028593 babulal 00089 CBIN0282690 800 800 Processed 24/04/2024 476315928 babulal CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-076-001/260
(RIMAR) 		1714002076NRG24010320240600636 02/03/2024 belabai 1714002076WL028593 belabai 00089 CBIN0282690 1200 1200 Processed 24/04/2024 476315928 belabai CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-076-001/261
(RIMAR) 		1714002076NRG24010320240600637 02/03/2024 ramnaresh gupta 1714002076WL028593 ramnaresh gupta 00089 CBIN0282690 1200 1200 Processed 24/04/2024 476315928 ramnareshgupta STATE BANK OF INDIA(508548)
75 JAISINGHNAGAR MP-14-002-076-001/264
(RIMAR) 		1714002076NRG24010320240600638 02/03/2024 arjun 1714002076WL028593 arjun 00089 CBIN0282690 1200 1200 Processed 24/04/2024 476315928 arjun STATE BANK OF INDIA(508548)
76 JAISINGHNAGAR MP-14-002-076-001/265
(RIMAR) 		1714002076NRG24010320240600641 02/03/2024 dulariya 1714002076WL028593 dulariya 00089 CBIN0282690 1200 1200 Processed 24/04/2024 476315928 dulariya CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-076-001/265
(RIMAR) 		1714002076NRG24010320240600640 02/03/2024 nanbai 1714002076WL028593 nanbai 00089 CBIN0282690 1000 1000 Processed 24/04/2024 476315928 nanbai CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-076-001/265
(RIMAR) 		1714002076NRG24010320240600639 02/03/2024 ramsharan 1714002076WL028593 ramsharan 00089 CBIN0282690 800 800 Processed 24/04/2024 476315928 ramsharan CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-076-001/266
(RIMAR) 		1714002076NRG24010320240600642 02/03/2024 radha devi gupta 1714002076WL028593 radha devi gupta 00089 CBIN0282690 1200 1200 Processed 24/04/2024 476315928 radhadevigupta CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-076-001/271
(RIMAR) 		1714002076NRG24010320240600643 02/03/2024 sanjay 1714002076WL028593 sanjay 00089 CBIN0282690 1200 1200 Processed 24/04/2024 476315928 sanjay CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-076-001/272
(RIMAR) 		1714002076NRG24010320240600644 02/03/2024 lilabayi 1714002076WL028593 lilabayi 00089 CBIN0282690 800 800 Processed 24/04/2024 476315928 lilabayi CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-076-001/284
(RIMAR) 		1714002076NRG24010320240600646 02/03/2024 phoolbai 1714002076WL028593 phoolbai 00089 CBIN0282690 1000 1000 Processed 24/04/2024 476315928 phoolbai CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-076-001/29
(RIMAR) 		1714002076NRG24010320240600647 02/03/2024 mohan 1714002076WL028593 mohan 00089 CBIN0282690 1200 1200 Processed 24/04/2024 476315928 mohan CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-076-001/29
(RIMAR) 		1714002076NRG24010320240600648 02/03/2024 munni 1714002076WL028593 munni 00089 CBIN0282690 1200 1200 Processed 24/04/2024 476315928 munni CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-076-001/310
(RIMAR) 		1714002076NRG24010320240600649 02/03/2024 sachelal 1714002076WL028593 sachelal 00089 CBIN0282690 800 800 Processed 24/04/2024 476315928 sachelal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
86 JAISINGHNAGAR MP-14-002-076-001/318
(RIMAR) 		1714002076NRG24010320240600650 02/03/2024 pyare 1714002076WL028593 pyare 00089 CBIN0282690 1200 1200 Processed 24/04/2024 476315928 pyare CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-076-001/343
(RIMAR) 		1714002076NRG24010320240600651 02/03/2024 sunita 1714002076WL028593 sunita 00089 CBIN0282690 1000 1000 Processed 24/04/2024 476315928 sunita CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-076-001/378
(RIMAR) 		1714002076NRG24010320240600653 02/03/2024 pradhan 1714002076WL028593 pradhan 00089 CBIN0282690 1200 1200 Processed 24/04/2024 476315928 pradhan CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-076-001/378
(RIMAR) 		1714002076NRG24010320240600652 02/03/2024 sangeeta 1714002076WL028593 sangeeta 00089 CBIN0282690 1200 1200 Processed 24/04/2024 476315928 sangeeta CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-076-001/399
(RIMAR) 		1714002076NRG24010320240600654 02/03/2024 nathum kahar 1714002076WL028593 nathum kahar 00089 CBIN0282690 1200 1200 Processed 24/04/2024 476315928 nathumkahar CENTRAL BANK OF INDIA(607115)
91 JAISINGHNAGAR MP-14-002-076-001/399-A
(RIMAR) 		1714002076NRG24010320240600655 02/03/2024 santosh 1714002076WL028593 santosh 00089 CBIN0282690 1200 1200 Processed 24/04/2024 476315928 santosh CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-076-001/410
(RIMAR) 		1714002076NRG24010320240600656 02/03/2024 savita 1714002076WL028593 savita 00089 CBIN0282690 1200 1200 Processed 24/04/2024 476315928 savita CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-076-001/416
(RIMAR) 		1714002076NRG24010320240600659 02/03/2024 BHAIYALAL 1714002076WL028593 BHAIYALAL 00089 CBIN0282690 1000 1000 Processed 24/04/2024 476315928 BHAIYALAL CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-076-001/416
(RIMAR) 		1714002076NRG24010320240600658 02/03/2024 ramsingh 1714002076WL028593 ramsingh 00089 CBIN0282690 1000 1000 Processed 24/04/2024 476315928 ramsingh CENTRAL BANK OF INDIA(607115)
95 JAISINGHNAGAR MP-14-002-076-001/416
(RIMAR) 		1714002076NRG24010320240600657 02/03/2024 seetaram 1714002076WL028593 seetaram 00089 CBIN0282690 1000 1000 Processed 24/04/2024 476315928 seetaram CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-076-001/416-A
(RIMAR) 		1714002076NRG24010320240600660 02/03/2024 sawita gond 1714002076WL028593 sawita gond 00089 CBIN0282690 1000 1000 Processed 24/04/2024 476315928 sawitagond CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-076-001/448
(RIMAR) 		1714002076NRG24010320240600661 02/03/2024 gendlal 1714002076WL028593 gendlal 00089 CBIN0282690 400 400 Processed 24/04/2024 476315928 gendlal CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-076-001/455
(RIMAR) 		1714002076NRG24010320240600662 02/03/2024 lalu 1714002076WL028593 lalu 00089 CBIN0282690 1200 1200 Processed 24/04/2024 476315928 lalu CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-076-001/70
(RIMAR) 		1714002076NRG24010320240600663 02/03/2024 ashok 1714002076WL028593 ashok 00089 CBIN0282690 1200 1200 Processed 24/04/2024 476315928 ashok CENTRAL BANK OF INDIA(607115)
100 JAISINGHNAGAR MP-14-002-076-001/72
(RIMAR) 		1714002076NRG24010320240600664 02/03/2024 rangu 1714002076WL028593 rangu 00089 CBIN0282690 1200 1200 Processed 24/04/2024 476315928 rangu CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-076-001/72-A
(RIMAR) 		1714002076NRG24010320240600665 02/03/2024 devlal baiga 1714002076WL028593 devlal baiga 00089 CBIN0282690 1000 1000 Processed 24/04/2024 476315928 devlalbaiga CENTRAL BANK OF INDIA(607115)
102 JAISINGHNAGAR MP-14-002-076-001/72-A
(RIMAR) 		1714002076NRG24010320240600666 02/03/2024 leela baiga 1714002076WL028593 leela baiga 00089 CBIN0282690 1200 1200 Processed 24/04/2024 476315928 leelabaiga CENTRAL BANK OF INDIA(607115)
103 JAISINGHNAGAR MP-14-002-076-001/75-A
(RIMAR) 		1714002076NRG24010320240600667 02/03/2024 manoj yadav 1714002076WL028593 manoj yadav 00089 CBIN0282690 600 600 Processed 24/04/2024 476315928 manojyadav CENTRAL BANK OF INDIA(607115)
104 JAISINGHNAGAR MP-14-002-076-001/90
(RIMAR) 		1714002076NRG24010320240600668 02/03/2024 babbi singh 1714002076WL028593 babbi singh 00089 CBIN0282690 1200 1200 Processed 24/04/2024 476315928 babbisingh CENTRAL BANK OF INDIA(607115)
SubTotal 50880 50880
105 JAISINGHNAGAR MP-14-002-006-001/135
(BANCHACHAR) 		1714002006NRG24020320240600877 02/03/2024 MALABAI 1714002006WL028635 MALABAI 00089 CBIN0283036 1000 1000 Processed 24/04/2024 476315928 MALABAI CENTRAL BANK OF INDIA(607115)
106 JAISINGHNAGAR MP-14-002-006-001/135
(BANCHACHAR) 		1714002006NRG24020320240600876 02/03/2024 MALABAI 1714002006WL028635 MALABAI 00089 CBIN0283036 1200 1200 Processed 24/04/2024 476315928 MALABAI CENTRAL BANK OF INDIA(607115)
107 JAISINGHNAGAR MP-14-002-006-001/137
(BANCHACHAR) 		1714002006NRG24020320240600878 02/03/2024 HARPRASAD 1714002006WL028635 HARPRASAD 00089 CBIN0283036 1000 1000 Processed 24/04/2024 476315928 HARPRASAD CENTRAL BANK OF INDIA(607115)
108 JAISINGHNAGAR MP-14-002-006-001/261
(BANCHACHAR) 		1714002006NRG24020320240600880 02/03/2024 mangaldeen 1714002006WL028635 mangaldeen 00089 CBIN0283036 1200 1200 Processed 24/04/2024 476315928 mangaldeen CENTRAL BANK OF INDIA(607115)
109 JAISINGHNAGAR MP-14-002-006-001/261
(BANCHACHAR) 		1714002006NRG24020320240600879 02/03/2024 mangaldeen 1714002006WL028635 mangaldeen 00089 CBIN0283036 1000 1000 Processed 24/04/2024 476315928 mangaldeen CENTRAL BANK OF INDIA(607115)
110 JAISINGHNAGAR MP-14-002-006-001/261-A
(BANCHACHAR) 		1714002006NRG24020320240600882 02/03/2024 BAVITA 1714002006WL028635 BAVITA 00089 CBIN0283036 1200 1200 Processed 24/04/2024 476315928 BAVITA CENTRAL BANK OF INDIA(607115)
111 JAISINGHNAGAR MP-14-002-006-001/261-A
(BANCHACHAR) 		1714002006NRG24020320240600884 02/03/2024 BAVITA 1714002006WL028635 BAVITA 00089 CBIN0283036 1000 1000 Processed 24/04/2024 476315928 BAVITA CENTRAL BANK OF INDIA(607115)
112 JAISINGHNAGAR MP-14-002-006-001/261-A
(BANCHACHAR) 		1714002006NRG24020320240600883 02/03/2024 PREMLAL 1714002006WL028635 PREMLAL 00089 CBIN0283036 1000 1000 Processed 24/04/2024 476315928 PREMLAL CENTRAL BANK OF INDIA(607115)
113 JAISINGHNAGAR MP-14-002-006-001/261-A
(BANCHACHAR) 		1714002006NRG24020320240600881 02/03/2024 PREMLAL 1714002006WL028635 PREMLAL 00089 CBIN0283036 1200 1200 Processed 24/04/2024 476315928 PREMLAL CENTRAL BANK OF INDIA(607115)
114 JAISINGHNAGAR MP-14-002-006-001/37
(BANCHACHAR) 		1714002006NRG24020320240600886 02/03/2024 phoolbai 1714002006WL028635 phoolbai 00089 CBIN0283036 1000 1000 Processed 24/04/2024 476315928 phoolbai CENTRAL BANK OF INDIA(607115)
115 JAISINGHNAGAR MP-14-002-006-001/37
(BANCHACHAR) 		1714002006NRG24020320240600888 02/03/2024 phoolbai 1714002006WL028635 phoolbai 00089 CBIN0283036 1200 1200 Processed 24/04/2024 476315928 phoolbai CENTRAL BANK OF INDIA(607115)
116 JAISINGHNAGAR MP-14-002-006-001/37
(BANCHACHAR) 		1714002006NRG24020320240600887 02/03/2024 premlal 1714002006WL028635 premlal 00089 CBIN0283036 1200 1200 Processed 24/04/2024 476315928 premlal CENTRAL BANK OF INDIA(607115)
117 JAISINGHNAGAR MP-14-002-006-001/37
(BANCHACHAR) 		1714002006NRG24020320240600885 02/03/2024 premlal 1714002006WL028635 premlal 00089 CBIN0283036 1000 1000 Processed 24/04/2024 476315928 premlal CENTRAL BANK OF INDIA(607115)
118 JAISINGHNAGAR MP-14-002-006-001/60
(BANCHACHAR) 		1714002006NRG24020320240600889 02/03/2024 LALMAN 1714002006WL028635 LALMAN 00089 CBIN0283036 1200 1200 Processed 24/04/2024 476315928 LALMAN CENTRAL BANK OF INDIA(607115)
119 JAISINGHNAGAR MP-14-002-006-001/60
(BANCHACHAR) 		1714002006NRG24020320240600891 02/03/2024 LALMAN 1714002006WL028635 LALMAN 00089 CBIN0283036 1000 1000 Processed 24/04/2024 476315928 LALMAN CENTRAL BANK OF INDIA(607115)
120 JAISINGHNAGAR MP-14-002-006-003/9
(BANCHACHAR) 		1714002006NRG24020320240600893 02/03/2024 RAMSAHAY 1714002006WL028635 RAMSAHAY 00089 CBIN0283036 1200 1200 Processed 24/04/2024 476315928 RAMSAHAY CENTRAL BANK OF INDIA(607115)
121 JAISINGHNAGAR MP-14-002-006-004/106
(BANCHACHAR) 		1714002006NRG24020320240600895 02/03/2024 neklal 1714002006WL028635 neklal 00089 CBIN0283036 1000 1000 Processed 24/04/2024 476315928 neklal CENTRAL BANK OF INDIA(607115)
122 JAISINGHNAGAR MP-14-002-006-004/106
(BANCHACHAR) 		1714002006NRG24020320240600898 02/03/2024 neklal 1714002006WL028635 neklal 00089 CBIN0283036 1200 1200 Processed 24/04/2024 476315928 neklal CENTRAL BANK OF INDIA(607115)
123 JAISINGHNAGAR MP-14-002-006-004/106
(BANCHACHAR) 		1714002006NRG24020320240600894 02/03/2024 shivkumar 1714002006WL028635 shivkumar 00089 CBIN0283036 1000 1000 Processed 24/04/2024 476315928 shivkumar STATE BANK OF INDIA(508548)
124 JAISINGHNAGAR MP-14-002-006-004/106
(BANCHACHAR) 		1714002006NRG24020320240600897 02/03/2024 shivkumar 1714002006WL028635 shivkumar 00089 CBIN0283036 1200 1200 Processed 24/04/2024 476315928 shivkumar STATE BANK OF INDIA(508548)
125 JAISINGHNAGAR MP-14-002-006-004/12
(BANCHACHAR) 		1714002006NRG24020320240600900 02/03/2024 damleshwar 1714002006WL028635 damleshwar 00089 CBIN0283036 1200 1200 Rejected 24/04/2024 476315928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 JAISINGHNAGAR MP-14-002-006-004/123
(BANCHACHAR) 		1714002006NRG24020320240600902 02/03/2024 SUMANT SINGH 1714002006WL028635 SUMANT SINGH 00089 CBIN0283036 1200 1200 Processed 24/04/2024 476315928 SUMANTSINGH CENTRAL BANK OF INDIA(607115)
127 JAISINGHNAGAR MP-14-002-006-004/133
(BANCHACHAR) 		1714002006NRG24020320240600905 02/03/2024 sukhsen and lal bai 1714002006WL028635 sukhsen and lal bai 00089 CBIN0283036 1200 1200 Processed 24/04/2024 476315928 sukhsenandlalbai CENTRAL BANK OF INDIA(607115)
128 JAISINGHNAGAR MP-14-002-006-004/143
(BANCHACHAR) 		1714002006NRG24020320240600906 02/03/2024 santosh 1714002006WL028635 santosh 00089 CBIN0283036 1200 1200 Processed 24/04/2024 476315928 santosh CENTRAL BANK OF INDIA(607115)
129 JAISINGHNAGAR MP-14-002-006-004/20
(BANCHACHAR) 		1714002006NRG24020320240600907 02/03/2024 nagendra 1714002006WL028635 nagendra 00089 CBIN0283036 1200 1200 Processed 24/04/2024 476315928 nagendra BANK OF BARODA(606985)
130 JAISINGHNAGAR MP-14-002-006-004/22
(BANCHACHAR) 		1714002006NRG24020320240600908 02/03/2024 chandu 1714002006WL028635 chandu 00089 CBIN0283036 1200 1200 Processed 24/04/2024 476315928 chandu CENTRAL BANK OF INDIA(607115)
131 JAISINGHNAGAR MP-14-002-006-004/22
(BANCHACHAR) 		1714002006NRG24020320240600909 02/03/2024 rajkumari 1714002006WL028635 rajkumari 00089 CBIN0283036 1200 1200 Processed 24/04/2024 476315928 rajkumari CENTRAL BANK OF INDIA(607115)
132 JAISINGHNAGAR MP-14-002-006-004/30
(BANCHACHAR) 		1714002006NRG24020320240600910 02/03/2024 guddi 1714002006WL028635 guddi 00089 CBIN0283036 1000 1000 Processed 24/04/2024 476315928 guddi CENTRAL BANK OF INDIA(607115)
133 JAISINGHNAGAR MP-14-002-006-004/30
(BANCHACHAR) 		1714002006NRG24020320240600911 02/03/2024 guddi 1714002006WL028635 guddi 00089 CBIN0283036 1200 1200 Processed 24/04/2024 476315928 guddi CENTRAL BANK OF INDIA(607115)
134 JAISINGHNAGAR MP-14-002-006-004/35
(BANCHACHAR) 		1714002006NRG24020320240600913 02/03/2024 SAMPAT SINGH 1714002006WL028635 SAMPAT SINGH 00089 CBIN0283036 1000 1000 Processed 24/04/2024 476315928 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
135 JAISINGHNAGAR MP-14-002-006-004/35
(BANCHACHAR) 		1714002006NRG24020320240600912 02/03/2024 SAMPAT SINGH 1714002006WL028635 SAMPAT SINGH 00089 CBIN0283036 1200 1200 Processed 24/04/2024 476315928 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
136 JAISINGHNAGAR MP-14-002-006-004/38
(BANCHACHAR) 		1714002006NRG24020320240600915 02/03/2024 gudiya 1714002006WL028635 gudiya 00089 CBIN0283036 1200 1200 Processed 24/04/2024 476315928 gudiya CENTRAL BANK OF INDIA(607115)
137 JAISINGHNAGAR MP-14-002-006-004/38
(BANCHACHAR) 		1714002006NRG24020320240600914 02/03/2024 gudiya 1714002006WL028635 gudiya 00089 CBIN0283036 1000 1000 Processed 24/04/2024 476315928 gudiya CENTRAL BANK OF INDIA(607115)
138 JAISINGHNAGAR MP-14-002-006-004/53
(BANCHACHAR) 		1714002006NRG24020320240600916 02/03/2024 NARENDRA 1714002006WL028635 NARENDRA 00089 CBIN0283036 1200 1200 Processed 24/04/2024 476315928 NARENDRA CENTRAL BANK OF INDIA(607115)
139 JAISINGHNAGAR MP-14-002-006-004/57
(BANCHACHAR) 		1714002006NRG24020320240600917 02/03/2024 ramesiya 1714002006WL028635 ramesiya 00089 CBIN0283036 1200 1200 Processed 24/04/2024 476315928 ramesiya CENTRAL BANK OF INDIA(607115)
140 JAISINGHNAGAR MP-14-002-006-004/57
(BANCHACHAR) 		1714002006NRG24020320240600918 02/03/2024 ramesiya 1714002006WL028635 ramesiya 00089 CBIN0283036 1000 1000 Processed 24/04/2024 476315928 ramesiya CENTRAL BANK OF INDIA(607115)
141 JAISINGHNAGAR MP-14-002-006-004/59
(BANCHACHAR) 		1714002006NRG24020320240600919 02/03/2024 rampyari 1714002006WL028635 rampyari 00089 CBIN0283036 1200 1200 Processed 24/04/2024 476315928 rampyari CENTRAL BANK OF INDIA(607115)
142 JAISINGHNAGAR MP-14-002-006-004/70
(BANCHACHAR) 		1714002006NRG24020320240600920 02/03/2024 dinesh 1714002006WL028635 dinesh 00089 CBIN0283036 1200 1200 Processed 24/04/2024 476315928 dinesh CENTRAL BANK OF INDIA(607115)
143 JAISINGHNAGAR MP-14-002-006-004/84
(BANCHACHAR) 		1714002006NRG24020320240600921 02/03/2024 sita singh gond 1714002006WL028635 sita singh gond 00089 CBIN0283036 1000 1000 Processed 24/04/2024 476315928 sitasinghgond CENTRAL BANK OF INDIA(607115)
144 JAISINGHNAGAR MP-14-002-006-004/84
(BANCHACHAR) 		1714002006NRG24020320240600922 02/03/2024 sita singh gond 1714002006WL028635 sita singh gond 00089 CBIN0283036 1200 1200 Processed 24/04/2024 476315928 sitasinghgond CENTRAL BANK OF INDIA(607115)
145 JAISINGHNAGAR MP-14-002-006-004/93
(BANCHACHAR) 		1714002006NRG24020320240600923 02/03/2024 bodhan 1714002006WL028635 bodhan 00089 CBIN0283036 1200 1200 Processed 24/04/2024 476315928 bodhan CENTRAL BANK OF INDIA(607115)
146 JAISINGHNAGAR MP-14-002-013-003/17
(BASOHARA) 		1714002013NRG24020320240601371 02/03/2024 chandrika singh 1714002013WL028689 chandrika singh 00089 CBIN0283036 880 880 Processed 24/04/2024 476315928 chandrikasingh INDIA POST PAYMENTS BANK LIMITED(508528)
147 JAISINGHNAGAR MP-14-002-048-001/131
(KANADIKALA) 		1714002048NRG24020320240601115 02/03/2024 JAYMANTI 1714002048WL028657 JAYMANTI 00089 CBIN0283036 1326 1326 Processed 24/04/2024 476315928 JAYMANTI CENTRAL BANK OF INDIA(607115)
148 JAISINGHNAGAR MP-14-002-048-001/131
(KANADIKALA) 		1714002048NRG24020320240601116 02/03/2024 kalavati 1714002048WL028657 kalavati 00089 CBIN0283036 1326 1326 Processed 24/04/2024 476315928 kalavati CENTRAL BANK OF INDIA(607115)
149 JAISINGHNAGAR MP-14-002-048-001/177
(KANADIKALA) 		1714002048NRG24020320240601119 02/03/2024 ramjiyawan 1714002048WL028657 ramjiyawan 00089 CBIN0283036 1326 1326 Processed 24/04/2024 476315928 ramjiyawan CENTRAL BANK OF INDIA(607115)
150 JAISINGHNAGAR MP-14-002-048-001/177-B
(KANADIKALA) 		1714002048NRG24020320240601120 02/03/2024 ramdatt 1714002048WL028657 ramdatt 00089 CBIN0283036 1326 1326 Processed 24/04/2024 476315928 ramdatt CENTRAL BANK OF INDIA(607115)
151 JAISINGHNAGAR MP-14-002-048-001/177-B
(KANADIKALA) 		1714002048NRG24020320240601121 02/03/2024 terasiaya 1714002048WL028657 terasiaya 00089 CBIN0283036 1326 1326 Processed 24/04/2024 476315928 terasiaya CENTRAL BANK OF INDIA(607115)
152 JAISINGHNAGAR MP-14-002-048-001/181
(KANADIKALA) 		1714002048NRG24020320240601122 02/03/2024 BABIYA 1714002048WL028657 BABIYA 00089 CBIN0283036 1326 1326 Processed 24/04/2024 476315928 BABIYA CENTRAL BANK OF INDIA(607115)
153 JAISINGHNAGAR MP-14-002-048-001/199
(KANADIKALA) 		1714002048NRG24020320240601124 02/03/2024 KESHKALI 1714002048WL028657 KESHKALI 00089 CBIN0283036 1105 1105 Processed 24/04/2024 476315928 KESHKALI CENTRAL BANK OF INDIA(607115)
154 JAISINGHNAGAR MP-14-002-048-001/200
(KANADIKALA) 		1714002048NRG24020320240601125 02/03/2024 savitri singh 1714002048WL028657 savitri singh 00089 CBIN0283036 1326 1326 Processed 24/04/2024 476315928 savitrisingh CENTRAL BANK OF INDIA(607115)
155 JAISINGHNAGAR MP-14-002-048-001/204
(KANADIKALA) 		1714002048NRG24020320240601126 02/03/2024 SHYAMBAI 1714002048WL028657 SHYAMBAI 00089 CBIN0283036 1326 1326 Processed 24/04/2024 476315928 SHYAMBAI CENTRAL BANK OF INDIA(607115)
156 JAISINGHNAGAR MP-14-002-048-001/230
(KANADIKALA) 		1714002048NRG24020320240601127 02/03/2024 Gokul singh 1714002048WL028657 Gokul singh 00089 CBIN0283036 1326 1326 Processed 24/04/2024 476315928 Gokulsingh CENTRAL BANK OF INDIA(607115)
157 JAISINGHNAGAR MP-14-002-048-001/230-A
(KANADIKALA) 		1714002048NRG24020320240601128 02/03/2024 Ganga Singh 1714002048WL028657 Ganga Singh 00089 CBIN0283036 1326 1326 Processed 24/04/2024 476315928 GangaSingh STATE BANK OF INDIA(508548)
158 JAISINGHNAGAR MP-14-002-048-001/231
(KANADIKALA) 		1714002048NRG24020320240601129 02/03/2024 DEV VATI 1714002048WL028657 DEV VATI 00089 CBIN0283036 1326 1326 Processed 24/04/2024 476315928 DEVVATI CENTRAL BANK OF INDIA(607115)
159 JAISINGHNAGAR MP-14-002-048-001/231-A
(KANADIKALA) 		1714002048NRG24020320240601130 02/03/2024 lalita 1714002048WL028657 lalita 00089 CBIN0283036 1326 1326 Processed 24/04/2024 476315928 lalita CENTRAL BANK OF INDIA(607115)
160 JAISINGHNAGAR MP-14-002-048-001/231-B
(KANADIKALA) 		1714002048NRG24020320240601131 02/03/2024 babita singh 1714002048WL028657 babita singh 00089 CBIN0283036 1326 1326 Processed 24/04/2024 476315928 babitasingh CENTRAL BANK OF INDIA(607115)
161 JAISINGHNAGAR MP-14-002-048-001/24
(KANADIKALA) 		1714002048NRG24020320240601132 02/03/2024 rannu singh 1714002048WL028657 rannu singh 00089 CBIN0283036 1326 1326 Processed 24/04/2024 476315928 rannusingh CENTRAL BANK OF INDIA(607115)
162 JAISINGHNAGAR MP-14-002-048-001/24-A
(KANADIKALA) 		1714002048NRG24020320240601134 02/03/2024 champi bai 1714002048WL028657 champi bai 00089 CBIN0283036 1326 1326 Processed 24/04/2024 476315928 champibai CENTRAL BANK OF INDIA(607115)
163 JAISINGHNAGAR MP-14-002-048-001/24-A
(KANADIKALA) 		1714002048NRG24020320240601133 02/03/2024 ramcharan singh 1714002048WL028657 ramcharan singh 00089 CBIN0283036 1326 1326 Processed 24/04/2024 476315928 ramcharansingh CENTRAL BANK OF INDIA(607115)
164 JAISINGHNAGAR MP-14-002-048-001/25
(KANADIKALA) 		1714002048NRG24020320240601135 02/03/2024 DADURAM 1714002048WL028657 DADURAM 00089 CBIN0283036 1326 1326 Processed 24/04/2024 476315928 DADURAM CENTRAL BANK OF INDIA(607115)
165 JAISINGHNAGAR MP-14-002-048-001/251
(KANADIKALA) 		1714002048NRG24020320240601137 02/03/2024 aneeta yadav 1714002048WL028657 aneeta yadav 00089 CBIN0283036 1326 1326 Processed 24/04/2024 476315928 aneetayadav CENTRAL BANK OF INDIA(607115)
166 JAISINGHNAGAR MP-14-002-048-001/251
(KANADIKALA) 		1714002048NRG24020320240601136 02/03/2024 RAMAVTAR 1714002048WL028657 RAMAVTAR 00089 CBIN0283036 1326 1326 Processed 24/04/2024 476315928 RAMAVTAR CENTRAL BANK OF INDIA(607115)
167 JAISINGHNAGAR MP-14-002-048-001/251
(KANADIKALA) 		1714002048NRG24020320240601138 02/03/2024 Ramkali 1714002048WL028657 Ramkali 00089 CBIN0283036 1326 1326 Processed 24/04/2024 476315928 Ramkali CENTRAL BANK OF INDIA(607115)
168 JAISINGHNAGAR MP-14-002-048-001/270
(KANADIKALA) 		1714002048NRG24020320240601139 02/03/2024 HARISINGH 1714002048WL028657 HARISINGH 00089 CBIN0283036 1326 1326 Processed 24/04/2024 476315928 HARISINGH CENTRAL BANK OF INDIA(607115)
169 JAISINGHNAGAR MP-14-002-048-001/271-A
(KANADIKALA) 		1714002048NRG24020320240601140 02/03/2024 pannelal singh 1714002048WL028657 pannelal singh 00089 CBIN0283036 1326 1326 Processed 24/04/2024 476315928 pannelalsingh CENTRAL BANK OF INDIA(607115)
170 JAISINGHNAGAR MP-14-002-048-001/276
(KANADIKALA) 		1714002048NRG24020320240601142 02/03/2024 sangita 1714002048WL028657 sangita 00089 CBIN0283036 1326 1326 Processed 24/04/2024 476315928 sangita CENTRAL BANK OF INDIA(607115)
171 JAISINGHNAGAR MP-14-002-048-001/276
(KANADIKALA) 		1714002048NRG24020320240601141 02/03/2024 syamlal 1714002048WL028657 syamlal 00089 CBIN0283036 1326 1326 Processed 24/04/2024 476315928 syamlal CENTRAL BANK OF INDIA(607115)
172 JAISINGHNAGAR MP-14-002-048-001/276-A
(KANADIKALA) 		1714002048NRG24020320240601143 02/03/2024 boodan singh 1714002048WL028657 boodan singh 00089 CBIN0283036 1326 1326 Processed 24/04/2024 476315928 boodansingh CENTRAL BANK OF INDIA(607115)
173 JAISINGHNAGAR MP-14-002-048-001/28
(KANADIKALA) 		1714002048NRG24020320240601144 02/03/2024 babbu singh 1714002048WL028657 babbu singh 00089 CBIN0283036 1326 1326 Processed 24/04/2024 476315928 babbusingh CENTRAL BANK OF INDIA(607115)
174 JAISINGHNAGAR MP-14-002-048-001/28
(KANADIKALA) 		1714002048NRG24020320240601145 02/03/2024 chiraugiya 1714002048WL028657 chiraugiya 00089 CBIN0283036 1326 1326 Processed 24/04/2024 476315928 chiraugiya CENTRAL BANK OF INDIA(607115)
175 JAISINGHNAGAR MP-14-002-048-001/282-B
(KANADIKALA) 		1714002048NRG24020320240601147 02/03/2024 kalavati singh 1714002048WL028657 kalavati singh 00089 CBIN0283036 1326 1326 Processed 24/04/2024 476315928 kalavatisingh CENTRAL BANK OF INDIA(607115)
176 JAISINGHNAGAR MP-14-002-048-001/282-B
(KANADIKALA) 		1714002048NRG24020320240601146 02/03/2024 tulsi singh 1714002048WL028657 tulsi singh 00089 CBIN0283036 1326 1326 Processed 24/04/2024 476315928 tulsisingh CENTRAL BANK OF INDIA(607115)
177 JAISINGHNAGAR MP-14-002-048-001/31
(KANADIKALA) 		1714002048NRG24020320240601148 02/03/2024 MANSINGH 1714002048WL028657 MANSINGH 00089 CBIN0283036 1326 1326 Processed 24/04/2024 476315928 MANSINGH STATE BANK OF INDIA(508548)
178 JAISINGHNAGAR MP-14-002-048-001/311
(KANADIKALA) 		1714002048NRG24020320240601149 02/03/2024 NANTORIYA 1714002048WL028657 NANTORIYA 00089 CBIN0283036 1326 1326 Processed 24/04/2024 476315928 NANTORIYA CENTRAL BANK OF INDIA(607115)
179 JAISINGHNAGAR MP-14-002-048-001/311
(KANADIKALA) 		1714002048NRG24020320240601150 02/03/2024 RANIYA 1714002048WL028657 RANIYA 00089 CBIN0283036 1326 1326 Processed 24/04/2024 476315928 RANIYA CENTRAL BANK OF INDIA(607115)
180 JAISINGHNAGAR MP-14-002-048-001/34
(KANADIKALA) 		1714002048NRG24020320240601152 02/03/2024 babu 1714002048WL028657 babu 00089 CBIN0283036 1326 1326 Processed 24/04/2024 476315928 babu CENTRAL BANK OF INDIA(607115)
181 JAISINGHNAGAR MP-14-002-048-001/34
(KANADIKALA) 		1714002048NRG24020320240601151 02/03/2024 NANBAI 1714002048WL028657 NANBAI 00089 CBIN0283036 1326 1326 Processed 24/04/2024 476315928 NANBAI CENTRAL BANK OF INDIA(607115)
182 JAISINGHNAGAR MP-14-002-048-001/355
(KANADIKALA) 		1714002048NRG24020320240601154 02/03/2024 sushama shukla 1714002048WL028657 sushama shukla 00089 CBIN0283036 1326 1326 Processed 24/04/2024 476315928 sushamashukla STATE BANK OF INDIA(508548)
183 JAISINGHNAGAR MP-14-002-048-001/379
(KANADIKALA) 		1714002048NRG24020320240601155 02/03/2024 indrapal singh 1714002048WL028657 indrapal singh 00089 CBIN0283036 1326 1326 Processed 24/04/2024 476315928 indrapalsingh CENTRAL BANK OF INDIA(607115)
184 JAISINGHNAGAR MP-14-002-048-001/44
(KANADIKALA) 		1714002048NRG24020320240601159 02/03/2024 RAMBAI 1714002048WL028657 RAMBAI 00089 CBIN0283036 1326 1326 Processed 24/04/2024 476315928 RAMBAI CENTRAL BANK OF INDIA(607115)
185 JAISINGHNAGAR MP-14-002-048-001/45
(KANADIKALA) 		1714002048NRG24020320240601160 02/03/2024 LAXMAN 1714002048WL028657 LAXMAN 00089 CBIN0283036 1326 1326 Processed 24/04/2024 476315928 LAXMAN CENTRAL BANK OF INDIA(607115)
186 JAISINGHNAGAR MP-14-002-048-001/73
(KANADIKALA) 		1714002048NRG24020320240601161 02/03/2024 KALAVATI 1714002048WL028657 KALAVATI 00089 CBIN0283036 1326 1326 Processed 24/04/2024 476315928 KALAVATI CENTRAL BANK OF INDIA(607115)
187 JAISINGHNAGAR MP-14-002-048-001/90-A
(KANADIKALA) 		1714002048NRG24020320240601162 02/03/2024 devendra 1714002048WL028657 devendra 00089 CBIN0283036 1105 1105 Processed 24/04/2024 476315928 devendra CENTRAL BANK OF INDIA(607115)
188 JAISINGHNAGAR MP-14-002-048-001/92
(KANADIKALA) 		1714002048NRG24020320240601164 02/03/2024 MOTILAL 1714002048WL028657 MOTILAL 00089 CBIN0283036 1326 1326 Processed 24/04/2024 476315928 MOTILAL CENTRAL BANK OF INDIA(607115)
189 JAISINGHNAGAR MP-14-002-084-001/108-A
(TETKA) 		1714002084NRG24020320240601168 02/03/2024 Ramvati Baiga 1714002084WL028660 Ramvati Baiga 00089 CBIN0283036 1326 1326 Processed 24/04/2024 476315928 RamvatiBaiga CENTRAL BANK OF INDIA(607115)
190 JAISINGHNAGAR MP-14-002-084-001/135
(TETKA) 		1714002084NRG24020320240601165 02/03/2024 Laxmi Baiga 1714002084WL028658 Laxmi Baiga 00089 CBIN0283036 2652 2652 Processed 24/04/2024 476315928 LaxmiBaiga CENTRAL BANK OF INDIA(607115)
191 JAISINGHNAGAR MP-14-002-084-001/258
(TETKA) 		1714002084NRG24020320240601175 02/03/2024 mohit 1714002084WL028663 mohit 00089 CBIN0283036 660 660 Processed 24/04/2024 476315928 mohit CENTRAL BANK OF INDIA(607115)
192 JAISINGHNAGAR MP-14-002-084-001/475
(TETKA) 		1714002084NRG24020320240601173 02/03/2024 Geeta Baiga 1714002084WL028662 Geeta Baiga 00089 CBIN0283036 1326 1326 Processed 24/04/2024 476315928 GeetaBaiga CENTRAL BANK OF INDIA(607115)
193 JAISINGHNAGAR MP-14-002-084-001/479
(TETKA) 		1714002084NRG24020320240601169 02/03/2024 Dashodiya Baiga 1714002084WL028660 Dashodiya Baiga 00089 CBIN0283036 1326 1326 Processed 24/04/2024 476315928 DashodiyaBaiga STATE BANK OF INDIA(508548)
194 JAISINGHNAGAR MP-14-002-084-001/69-A
(TETKA) 		1714002084NRG24020320240601170 02/03/2024 Hareelala 1714002084WL028661 Hareelala 00089 CBIN0283036 1326 1326 Processed 24/04/2024 476315928 Hareelala CENTRAL BANK OF INDIA(607115)
195 JAISINGHNAGAR MP-14-002-084-001/69-A
(TETKA) 		1714002084NRG24020320240601171 02/03/2024 Ramkali Baiga 1714002084WL028661 Ramkali Baiga 00089 CBIN0283036 1326 1326 Processed 24/04/2024 476315928 RamkaliBaiga CENTRAL BANK OF INDIA(607115)
196 JAISINGHNAGAR MP-14-002-084-002/171
(TETKA) 		1714002084NRG24020320240601166 02/03/2024 Geeta Baiga 1714002084WL028659 Geeta Baiga 00089 CBIN0283036 1326 1326 Processed 24/04/2024 476315928 GeetaBaiga CENTRAL BANK OF INDIA(607115)
197 JAISINGHNAGAR MP-14-002-084-002/32-A
(TETKA) 		1714002084NRG24020320240601176 02/03/2024 Kanak Singh 1714002084WL028663 Kanak Singh 00089 CBIN0283036 440 440 Processed 24/04/2024 476315928 KanakSingh CENTRAL BANK OF INDIA(607115)
198 JAISINGHNAGAR MP-14-002-084-002/82
(TETKA) 		1714002084NRG24020320240601167 02/03/2024 PREMLAL 1714002084WL028659 PREMLAL 00089 CBIN0283036 1326 1326 Processed 24/04/2024 476315928 PREMLAL CENTRAL BANK OF INDIA(607115)
199 JAISINGHNAGAR MP-14-002-084-002/93-B
(TETKA) 		1714002084NRG24020320240601172 02/03/2024 tejpratap singh 1714002084WL028661 tejpratap singh 00089 CBIN0283036 1326 1326 Processed 24/04/2024 476315928 tejpratapsingh CENTRAL BANK OF INDIA(607115)
SubTotal 116690 116690
200 JAISINGHNAGAR MP-14-002-006-001/117-A
(BANCHACHAR) 		1714002006NRG24020320240600875 02/03/2024 pooja 1714002006WL028635 pooja 00415 SBIN0005497 1200 1200 Processed 24/04/2024 476315928 pooja UNION BANK OF INDIA(508500)
201 JAISINGHNAGAR MP-14-002-006-001/117-A
(BANCHACHAR) 		1714002006NRG24020320240600874 02/03/2024 pooja 1714002006WL028635 pooja 00415 SBIN0005497 1000 1000 Processed 24/04/2024 476315928 pooja UNION BANK OF INDIA(508500)
202 JAISINGHNAGAR MP-14-002-006-001/60
(BANCHACHAR) 		1714002006NRG24020320240600890 02/03/2024 prembai kushwaha 1714002006WL028635 prembai kushwaha 00415 SBIN0005497 1200 1200 Processed 24/04/2024 476315928 prembaikushwaha STATE BANK OF INDIA(508548)
203 JAISINGHNAGAR MP-14-002-006-001/60
(BANCHACHAR) 		1714002006NRG24020320240600892 02/03/2024 prembai kushwaha 1714002006WL028635 prembai kushwaha 00415 SBIN0005497 1000 1000 Processed 24/04/2024 476315928 prembaikushwaha STATE BANK OF INDIA(508548)
204 JAISINGHNAGAR MP-14-002-006-004/106
(BANCHACHAR) 		1714002006NRG24020320240600896 02/03/2024 rekha 1714002006WL028635 rekha 00415 SBIN0005497 1000 1000 Processed 24/04/2024 476315928 rekha STATE BANK OF INDIA(508548)
205 JAISINGHNAGAR MP-14-002-006-004/106
(BANCHACHAR) 		1714002006NRG24020320240600899 02/03/2024 rekha 1714002006WL028635 rekha 00415 SBIN0005497 1200 1200 Processed 24/04/2024 476315928 rekha STATE BANK OF INDIA(508548)
206 JAISINGHNAGAR MP-14-002-006-004/12
(BANCHACHAR) 		1714002006NRG24020320240600901 02/03/2024 meena 1714002006WL028635 meena 00415 SBIN0005497 1200 1200 Processed 24/04/2024 476315928 meena STATE BANK OF INDIA(508548)
207 JAISINGHNAGAR MP-14-002-006-004/131
(BANCHACHAR) 		1714002006NRG24020320240600904 02/03/2024 SUNITA 1714002006WL028635 SUNITA 00415 SBIN0005497 1000 1000 Processed 24/04/2024 476315928 SUNITA STATE BANK OF INDIA(508548)
208 JAISINGHNAGAR MP-14-002-006-004/131
(BANCHACHAR) 		1714002006NRG24020320240600903 02/03/2024 SUNITA 1714002006WL028635 SUNITA 00415 SBIN0005497 1200 1200 Processed 24/04/2024 476315928 SUNITA STATE BANK OF INDIA(508548)
209 JAISINGHNAGAR MP-14-002-009-001/46
(BARANJH) 		1714002009NRG24020320240601412 02/03/2024 anil and sopat lal 1714002009WL028701 anil and sopat lal 00415 SBIN0005497 2652 2652 Processed 24/04/2024 476315928 anilandsopatlal STATE BANK OF INDIA(508548)
210 JAISINGHNAGAR MP-14-002-013-001/1
(BASOHARA) 		1714002013NRG24020320240601297 02/03/2024 gangaram 1714002013WL028681 gangaram 00415 SBIN0005497 1320 1320 Processed 24/04/2024 476315928 gangaram STATE BANK OF INDIA(508548)
211 JAISINGHNAGAR MP-14-002-013-001/1
(BASOHARA) 		1714002013NRG24020320240601298 02/03/2024 ramrati 1714002013WL028681 ramrati 00415 SBIN0005497 1320 1320 Processed 24/04/2024 476315928 ramrati STATE BANK OF INDIA(508548)
212 JAISINGHNAGAR MP-14-002-013-001/10
(BASOHARA) 		1714002013NRG24020320240601299 02/03/2024 RANJAN BAI 1714002013WL028681 RANJAN BAI 00415 SBIN0005497 660 660 Processed 24/04/2024 476315928 RANJANBAI STATE BANK OF INDIA(508548)
213 JAISINGHNAGAR MP-14-002-013-001/114
(BASOHARA) 		1714002013NRG24020320240601301 02/03/2024 Meena singh 1714002013WL028681 Meena singh 00415 SBIN0005497 1320 1320 Processed 24/04/2024 476315928 Meenasingh STATE BANK OF INDIA(508548)
214 JAISINGHNAGAR MP-14-002-013-001/114
(BASOHARA) 		1714002013NRG24020320240601300 02/03/2024 ramsevar 1714002013WL028681 ramsevar 00415 SBIN0005497 1320 1320 Processed 24/04/2024 476315928 ramsevar STATE BANK OF INDIA(508548)
215 JAISINGHNAGAR MP-14-002-013-001/14
(BASOHARA) 		1714002013NRG24020320240601302 02/03/2024 BUDDIBAI 1714002013WL028681 BUDDIBAI 00415 SBIN0005497 1320 1320 Processed 24/04/2024 476315928 BUDDIBAI STATE BANK OF INDIA(508548)
216 JAISINGHNAGAR MP-14-002-013-001/14-A
(BASOHARA) 		1714002013NRG24020320240601304 02/03/2024 PREMBAI 1714002013WL028681 PREMBAI 00415 SBIN0005497 1320 1320 Processed 24/04/2024 476315928 PREMBAI STATE BANK OF INDIA(508548)
217 JAISINGHNAGAR MP-14-002-013-001/14-A
(BASOHARA) 		1714002013NRG24020320240601303 02/03/2024 raisingh gond 1714002013WL028681 raisingh gond 00415 SBIN0005497 1320 1320 Processed 24/04/2024 476315928 raisinghgond STATE BANK OF INDIA(508548)
218 JAISINGHNAGAR MP-14-002-013-001/15
(BASOHARA) 		1714002013NRG24020320240601305 02/03/2024 babulaal 1714002013WL028681 babulaal 00415 SBIN0005497 1320 1320 Processed 24/04/2024 476315928 babulaal STATE BANK OF INDIA(508548)
219 JAISINGHNAGAR MP-14-002-013-001/151
(BASOHARA) 		1714002013NRG24020320240601306 02/03/2024 DIN DAYAL 1714002013WL028681 DIN DAYAL 00415 SBIN0005497 1320 1320 Processed 24/04/2024 476315928 DINDAYAL STATE BANK OF INDIA(508548)
220 JAISINGHNAGAR MP-14-002-013-001/164
(BASOHARA) 		1714002013NRG24020320240601307 02/03/2024 SAHDEV SINGH 1714002013WL028681 SAHDEV SINGH 00415 SBIN0005497 1320 1320 Processed 24/04/2024 476315928 SAHDEVSINGH STATE BANK OF INDIA(508548)
221 JAISINGHNAGAR MP-14-002-013-001/173
(BASOHARA) 		1714002013NRG24020320240601309 02/03/2024 gendabai 1714002013WL028681 gendabai 00415 SBIN0005497 1320 1320 Processed 24/04/2024 476315928 gendabai STATE BANK OF INDIA(508548)
222 JAISINGHNAGAR MP-14-002-013-001/173
(BASOHARA) 		1714002013NRG24020320240601308 02/03/2024 ramnath 1714002013WL028681 ramnath 00415 SBIN0005497 1320 1320 Processed 24/04/2024 476315928 ramnath STATE BANK OF INDIA(508548)
223 JAISINGHNAGAR MP-14-002-013-001/191
(BASOHARA) 		1714002013NRG24020320240601312 02/03/2024 pramod singh 1714002013WL028681 pramod singh 00415 SBIN0005497 1320 1320 Processed 24/04/2024 476315928 pramodsingh STATE BANK OF INDIA(508548)
224 JAISINGHNAGAR MP-14-002-013-001/191
(BASOHARA) 		1714002013NRG24020320240601311 02/03/2024 prembai 1714002013WL028681 prembai 00415 SBIN0005497 1320 1320 Processed 24/04/2024 476315928 prembai STATE BANK OF INDIA(508548)
225 JAISINGHNAGAR MP-14-002-013-001/191
(BASOHARA) 		1714002013NRG24020320240601310 02/03/2024 ramkhelaven 1714002013WL028681 ramkhelaven 00415 SBIN0005497 1320 1320 Processed 24/04/2024 476315928 ramkhelaven STATE BANK OF INDIA(508548)
226 JAISINGHNAGAR MP-14-002-013-001/20
(BASOHARA) 		1714002013NRG24020320240601313 02/03/2024 rambadan 1714002013WL028681 rambadan 00415 SBIN0005497 1320 1320 Processed 24/04/2024 476315928 rambadan STATE BANK OF INDIA(508548)
227 JAISINGHNAGAR MP-14-002-013-001/20
(BASOHARA) 		1714002013NRG24020320240601314 02/03/2024 vimla 1714002013WL028681 vimla 00415 SBIN0005497 1320 1320 Processed 24/04/2024 476315928 vimla STATE BANK OF INDIA(508548)
228 JAISINGHNAGAR MP-14-002-013-001/27
(BASOHARA) 		1714002013NRG24020320240601315 02/03/2024 SUNITA 1714002013WL028681 SUNITA 00415 SBIN0005497 1320 1320 Processed 24/04/2024 476315928 SUNITA STATE BANK OF INDIA(508548)
229 JAISINGHNAGAR MP-14-002-013-001/38
(BASOHARA) 		1714002013NRG24020320240601316 02/03/2024 GULABIYA 1714002013WL028681 GULABIYA 00415 SBIN0005497 1320 1320 Processed 24/04/2024 476315928 GULABIYA STATE BANK OF INDIA(508548)
230 JAISINGHNAGAR MP-14-002-013-001/38-B
(BASOHARA) 		1714002013NRG24020320240601317 02/03/2024 sampat 1714002013WL028681 sampat 00415 SBIN0005497 1320 1320 Processed 24/04/2024 476315928 sampat STATE BANK OF INDIA(508548)
231 JAISINGHNAGAR MP-14-002-013-001/38-B
(BASOHARA) 		1714002013NRG24020320240601318 02/03/2024 susila 1714002013WL028681 susila 00415 SBIN0005497 1320 1320 Processed 24/04/2024 476315928 susila STATE BANK OF INDIA(508548)
232 JAISINGHNAGAR MP-14-002-013-001/4
(BASOHARA) 		1714002013NRG24020320240601319 02/03/2024 NANBAI 1714002013WL028681 NANBAI 00415 SBIN0005497 1320 1320 Processed 24/04/2024 476315928 NANBAI STATE BANK OF INDIA(508548)
233 JAISINGHNAGAR MP-14-002-013-001/40
(BASOHARA) 		1714002013NRG24020320240601320 02/03/2024 KAMLABAI 1714002013WL028681 KAMLABAI 00415 SBIN0005497 1320 1320 Processed 24/04/2024 476315928 KAMLABAI STATE BANK OF INDIA(508548)
234 JAISINGHNAGAR MP-14-002-013-001/40
(BASOHARA) 		1714002013NRG24020320240601321 02/03/2024 parvati 1714002013WL028681 parvati 00415 SBIN0005497 1320 1320 Processed 24/04/2024 476315928 parvati STATE BANK OF INDIA(508548)
235 JAISINGHNAGAR MP-14-002-013-001/44
(BASOHARA) 		1714002013NRG24020320240601323 02/03/2024 phoolmati 1714002013WL028681 phoolmati 00415 SBIN0005497 1320 1320 Processed 24/04/2024 476315928 phoolmati STATE BANK OF INDIA(508548)
236 JAISINGHNAGAR MP-14-002-013-001/44
(BASOHARA) 		1714002013NRG24020320240601322 02/03/2024 urmila 1714002013WL028681 urmila 00415 SBIN0005497 1320 1320 Processed 24/04/2024 476315928 urmila FINO PAYMENTS BANK LTD(608001)
237 JAISINGHNAGAR MP-14-002-013-001/44
(BASOHARA) 		1714002013NRG24020320240601324 02/03/2024 viddu singh 1714002013WL028681 viddu singh 00415 SBIN0005497 1320 1320 Processed 24/04/2024 476315928 viddusingh STATE BANK OF INDIA(508548)
238 JAISINGHNAGAR MP-14-002-013-001/45
(BASOHARA) 		1714002013NRG24020320240601325 02/03/2024 Ghansyam 1714002013WL028681 Ghansyam 00415 SBIN0005497 1320 1320 Processed 24/04/2024 476315928 Ghansyam STATE BANK OF INDIA(508548)
239 JAISINGHNAGAR MP-14-002-013-001/56
(BASOHARA) 		1714002013NRG24020320240601326 02/03/2024 nirasa 1714002013WL028681 nirasa 00415 SBIN0005497 1320 1320 Processed 24/04/2024 476315928 nirasa STATE BANK OF INDIA(508548)
240 JAISINGHNAGAR MP-14-002-013-001/8
(BASOHARA) 		1714002013NRG24020320240601327 02/03/2024 phoolbai 1714002013WL028681 phoolbai 00415 SBIN0005497 1320 1320 Processed 24/04/2024 476315928 phoolbai STATE BANK OF INDIA(508548)
241 JAISINGHNAGAR MP-14-002-013-001/92
(BASOHARA) 		1714002013NRG24020320240601328 02/03/2024 devsaran 1714002013WL028681 devsaran 00415 SBIN0005497 1320 1320 Processed 24/04/2024 476315928 devsaran STATE BANK OF INDIA(508548)
242 JAISINGHNAGAR MP-14-002-013-001/92-A
(BASOHARA) 		1714002013NRG24020320240601329 02/03/2024 Chhotelal singh 1714002013WL028681 Chhotelal singh 00415 SBIN0005497 1320 1320 Processed 24/04/2024 476315928 Chhotelalsingh STATE BANK OF INDIA(508548)
243 JAISINGHNAGAR MP-14-002-013-001/93
(BASOHARA) 		1714002013NRG24020320240601330 02/03/2024 sushila 1714002013WL028681 sushila 00415 SBIN0005497 1320 1320 Processed 24/04/2024 476315928 sushila STATE BANK OF INDIA(508548)
244 JAISINGHNAGAR MP-14-002-013-001/96
(BASOHARA) 		1714002013NRG24020320240601331 02/03/2024 RAMKISHOR 1714002013WL028681 RAMKISHOR 00415 SBIN0005497 1320 1320 Processed 24/04/2024 476315928 RAMKISHOR STATE BANK OF INDIA(508548)
245 JAISINGHNAGAR MP-14-002-013-002/11
(BASOHARA) 		1714002013NRG24020320240601332 02/03/2024 ramesh 1714002013WL028681 ramesh 00415 SBIN0005497 1320 1320 Processed 24/04/2024 476315928 ramesh STATE BANK OF INDIA(508548)
246 JAISINGHNAGAR MP-14-002-013-002/44
(BASOHARA) 		1714002013NRG24020320240601334 02/03/2024 KESHKALI 1714002013WL028681 KESHKALI 00415 SBIN0005497 1320 1320 Processed 24/04/2024 476315928 KESHKALI STATE BANK OF INDIA(508548)
247 JAISINGHNAGAR MP-14-002-013-002/44
(BASOHARA) 		1714002013NRG24020320240601333 02/03/2024 ramsaran 1714002013WL028681 ramsaran 00415 SBIN0005497 1320 1320 Processed 24/04/2024 476315928 ramsaran STATE BANK OF INDIA(508548)
248 JAISINGHNAGAR MP-14-002-013-002/59
(BASOHARA) 		1714002013NRG24020320240601335 02/03/2024 VIJAY 1714002013WL028681 VIJAY 00415 SBIN0005497 1320 1320 Processed 24/04/2024 476315928 VIJAY STATE BANK OF INDIA(508548)
249 JAISINGHNAGAR MP-14-002-013-002/63
(BASOHARA) 		1714002013NRG24020320240601336 02/03/2024 HIRIYABAI gond 1714002013WL028681 HIRIYABAI gond 00415 SBIN0005497 1320 1320 Processed 24/04/2024 476315928 HIRIYABAIgond STATE BANK OF INDIA(508548)
250 JAISINGHNAGAR MP-14-002-013-002/63
(BASOHARA) 		1714002013NRG24020320240601337 02/03/2024 man singh 1714002013WL028681 man singh 00415 SBIN0005497 1320 1320 Processed 24/04/2024 476315928 mansingh AXIS BANK(607153)
251 JAISINGHNAGAR MP-14-002-013-003/17
(BASOHARA) 		1714002013NRG24020320240601372 02/03/2024 mayabai 1714002013WL028689 mayabai 00415 SBIN0005497 880 880 Processed 24/04/2024 476315928 mayabai STATE BANK OF INDIA(508548)
252 JAISINGHNAGAR MP-14-002-013-003/36
(BASOHARA) 		1714002013NRG24020320240601373 02/03/2024 bhoola 1714002013WL028689 bhoola 00415 SBIN0005497 880 880 Processed 24/04/2024 476315928 bhoola STATE BANK OF INDIA(508548)
253 JAISINGHNAGAR MP-14-002-013-003/36
(BASOHARA) 		1714002013NRG24020320240601374 02/03/2024 kamlesh singh gond 1714002013WL028689 kamlesh singh gond 00415 SBIN0005497 880 880 Processed 24/04/2024 476315928 kamleshsinghgond STATE BANK OF INDIA(508548)
254 JAISINGHNAGAR MP-14-002-013-003/43
(BASOHARA) 		1714002013NRG24020320240601376 02/03/2024 devbati singh 1714002013WL028689 devbati singh 00415 SBIN0005497 880 880 Processed 24/04/2024 476315928 devbatisingh STATE BANK OF INDIA(508548)
255 JAISINGHNAGAR MP-14-002-013-003/43
(BASOHARA) 		1714002013NRG24020320240601375 02/03/2024 rajkumar 1714002013WL028689 rajkumar 00415 SBIN0005497 880 880 Processed 24/04/2024 476315928 rajkumar STATE BANK OF INDIA(508548)
256 JAISINGHNAGAR MP-14-002-013-003/45
(BASOHARA) 		1714002013NRG24020320240601377 02/03/2024 phoolbai 1714002013WL028689 phoolbai 00415 SBIN0005497 880 880 Processed 24/04/2024 476315928 phoolbai STATE BANK OF INDIA(508548)
257 JAISINGHNAGAR MP-14-002-013-003/5-A
(BASOHARA) 		1714002013NRG24020320240601378 02/03/2024 SUSHEELA SINGH 1714002013WL028689 SUSHEELA SINGH 00415 SBIN0005497 880 880 Processed 24/04/2024 476315928 SUSHEELASINGH STATE BANK OF INDIA(508548)
258 JAISINGHNAGAR MP-14-002-013-003/51
(BASOHARA) 		1714002013NRG24020320240601379 02/03/2024 CHOTELAL 1714002013WL028689 CHOTELAL 00415 SBIN0005497 880 880 Processed 24/04/2024 476315928 CHOTELAL STATE BANK OF INDIA(508548)
259 JAISINGHNAGAR MP-14-002-013-003/51
(BASOHARA) 		1714002013NRG24020320240601380 02/03/2024 munni 1714002013WL028689 munni 00415 SBIN0005497 880 880 Processed 24/04/2024 476315928 munni STATE BANK OF INDIA(508548)
260 JAISINGHNAGAR MP-14-002-013-003/6
(BASOHARA) 		1714002013NRG24020320240601382 02/03/2024 Aneeta 1714002013WL028689 Aneeta 00415 SBIN0005497 880 880 Processed 24/04/2024 476315928 Aneeta STATE BANK OF INDIA(508548)
261 JAISINGHNAGAR MP-14-002-013-003/6
(BASOHARA) 		1714002013NRG24020320240601381 02/03/2024 jaiprakas 1714002013WL028689 jaiprakas 00415 SBIN0005497 880 880 Processed 24/04/2024 476315928 jaiprakas STATE BANK OF INDIA(508548)
262 JAISINGHNAGAR MP-14-002-017-001/61
(BIJAHA) 		1714002017NRG24020320240600843 02/03/2024 SITA SINGH 1714002017WL028633 SITA SINGH 00415 SBIN0005497 1000 1000 Processed 24/04/2024 476315928 SITASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
263 JAISINGHNAGAR MP-14-002-017-001/93
(BIJAHA) 		1714002017NRG24020320240600846 02/03/2024 shiwali gupta 1714002017WL028633 shiwali gupta 00415 SBIN0005497 1000 1000 Processed 24/04/2024 476315928 shiwaligupta STATE BANK OF INDIA(508548)
264 JAISINGHNAGAR MP-14-002-017-002/10
(BIJAHA) 		1714002017NRG24020320240600964 02/03/2024 Gorelal singh 1714002017WL028637 Gorelal singh 00415 SBIN0005497 60 60 Processed 24/04/2024 476315928 Gorelalsingh STATE BANK OF INDIA(508548)
265 JAISINGHNAGAR MP-14-002-017-002/24
(BIJAHA) 		1714002017NRG24020320240600980 02/03/2024 Rajwati singh 1714002017WL028637 Rajwati singh 00415 SBIN0005497 60 60 Processed 24/04/2024 476315928 Rajwatisingh STATE BANK OF INDIA(508548)
266 JAISINGHNAGAR MP-14-002-017-002/25
(BIJAHA) 		1714002017NRG24020320240600982 02/03/2024 gayatree 1714002017WL028637 gayatree 00415 SBIN0005497 60 60 Processed 24/04/2024 476315928 gayatree CENTRAL BANK OF INDIA(607115)
267 JAISINGHNAGAR MP-14-002-017-002/3
(BIJAHA) 		1714002017NRG24020320240600988 02/03/2024 Santosh Singh gond 1714002017WL028637 Santosh Singh gond 00415 SBIN0005497 60 60 Processed 24/04/2024 476315928 SantoshSinghgond NARMADA JHABUA GRAMIN BANK(508515)
268 JAISINGHNAGAR MP-14-002-017-002/33
(BIJAHA) 		1714002017NRG24020320240600992 02/03/2024 Shivkumar gond 1714002017WL028637 Shivkumar gond 00415 SBIN0005497 60 60 Processed 24/04/2024 476315928 Shivkumargond CENTRAL BANK OF INDIA(607115)
269 JAISINGHNAGAR MP-14-002-017-003/64
(BIJAHA) 		1714002017NRG24020320240600930 02/03/2024 Jugunti Singh 1714002017WL028636 Jugunti Singh 00415 SBIN0005497 150 150 Processed 24/04/2024 476315928 JuguntiSingh INDIA POST PAYMENTS BANK LIMITED(508528)
270 JAISINGHNAGAR MP-14-002-017-004/177
(BIJAHA) 		1714002017NRG24020320240600951 02/03/2024 gudiya 1714002017WL028636 gudiya 00415 SBIN0005497 1200 1200 Processed 24/04/2024 476315928 gudiya NARMADA JHABUA GRAMIN BANK(508515)
271 JAISINGHNAGAR MP-14-002-017-004/6
(BIJAHA) 		1714002017NRG24020320240600959 02/03/2024 indrawati agariya 1714002017WL028636 indrawati agariya 00415 SBIN0005497 1200 1200 Processed 24/04/2024 476315928 indrawatiagariya STATE BANK OF INDIA(508548)
272 JAISINGHNAGAR MP-14-002-017-004/71
(BIJAHA) 		1714002017NRG24020320240600960 02/03/2024 pooja yadav 1714002017WL028636 pooja yadav 00415 SBIN0005497 1200 1200 Processed 24/04/2024 476315928 poojayadav STATE BANK OF INDIA(508548)
273 JAISINGHNAGAR MP-14-002-017-004/81-A
(BIJAHA) 		1714002017NRG24020320240600962 02/03/2024 SudhaYadav 1714002017WL028636 SudhaYadav 00415 SBIN0005497 800 800 Processed 24/04/2024 476315928 SudhaYadav STATE BANK OF INDIA(508548)
274 JAISINGHNAGAR MP-14-002-034-001/107
(GAJWAHI) 		1714002034NRG24020320240600849 02/03/2024 Arjun singh 1714002034WL028634 Arjun singh 00415 SBIN0005497 1000 1000 Processed 24/04/2024 476315928 Arjunsingh STATE BANK OF INDIA(508548)
275 JAISINGHNAGAR MP-14-002-034-001/114-A
(GAJWAHI) 		1714002034NRG24020320240600850 02/03/2024 Llita singh 1714002034WL028634 Llita singh 00415 SBIN0005497 1200 1200 Processed 24/04/2024 476315928 Llitasingh STATE BANK OF INDIA(508548)
276 JAISINGHNAGAR MP-14-002-034-001/142
(GAJWAHI) 		1714002034NRG24020320240600853 02/03/2024 MAHADEV YADAV 1714002034WL028634 MAHADEV YADAV 00415 SBIN0005497 200 200 Processed 24/04/2024 476315928 MAHADEVYADAV STATE BANK OF INDIA(508548)
277 JAISINGHNAGAR MP-14-002-034-001/157
(GAJWAHI) 		1714002034NRG24020320240600854 02/03/2024 BABI 1714002034WL028634 BABI 00415 SBIN0005497 200 200 Processed 24/04/2024 476315928 BABI STATE BANK OF INDIA(508548)
278 JAISINGHNAGAR MP-14-002-034-001/189
(GAJWAHI) 		1714002034NRG24020320240600860 02/03/2024 MAMTA MOURYA 1714002034WL028634 MAMTA MOURYA 00415 SBIN0005497 1000 1000 Processed 24/04/2024 476315928 MAMTAMOURYA STATE BANK OF INDIA(508548)
279 JAISINGHNAGAR MP-14-002-034-001/216
(GAJWAHI) 		1714002034NRG24020320240600862 02/03/2024 pramila 1714002034WL028634 pramila 00415 SBIN0005497 1200 1200 Processed 24/04/2024 476315928 pramila STATE BANK OF INDIA(508548)
280 JAISINGHNAGAR MP-14-002-034-001/26
(GAJWAHI) 		1714002034NRG24020320240600864 02/03/2024 Sattu bai yadav 1714002034WL028634 Sattu bai yadav 00415 SBIN0005497 800 800 Processed 24/04/2024 476315928 Sattubaiyadav STATE BANK OF INDIA(508548)
281 JAISINGHNAGAR MP-14-002-034-001/45
(GAJWAHI) 		1714002034NRG24020320240600866 02/03/2024 Ram Kali Morya 1714002034WL028634 Ram Kali Morya 00415 SBIN0005497 1000 1000 Processed 24/04/2024 476315928 RamKaliMorya STATE BANK OF INDIA(508548)
282 JAISINGHNAGAR MP-14-002-034-001/71
(GAJWAHI) 		1714002034NRG24020320240600870 02/03/2024 Ramdaman 1714002034WL028634 Ramdaman 00415 SBIN0005497 1000 1000 Processed 24/04/2024 476315928 Ramdaman STATE BANK OF INDIA(508548)
283 JAISINGHNAGAR MP-14-002-034-001/77
(GAJWAHI) 		1714002034NRG24020320240600872 02/03/2024 Ayodhya bhortiya 1714002034WL028634 Ayodhya bhortiya 00415 SBIN0005497 1200 1200 Processed 24/04/2024 476315928 Ayodhyabhortiya STATE BANK OF INDIA(508548)
284 JAISINGHNAGAR MP-14-002-035-001/114-C
(GANDHIYA) 		1714002035NRG24020320240601088 02/03/2024 Ajay kumar yadav 1714002035WL028644 Ajay kumar yadav 00415 SBIN0005497 50 50 Processed 24/04/2024 476315928 Ajaykumaryadav STATE BANK OF INDIA(508548)
285 JAISINGHNAGAR MP-14-002-035-001/123
(GANDHIYA) 		1714002035NRG24020320240601089 02/03/2024 MUNNIBAI 1714002035WL028644 MUNNIBAI 00415 SBIN0005497 50 50 Processed 24/04/2024 476315928 MUNNIBAI CENTRAL BANK OF INDIA(607115)
286 JAISINGHNAGAR MP-14-002-035-001/170
(GANDHIYA) 		1714002035NRG24020320240601091 02/03/2024 sita ram 1714002035WL028644 sita ram 00415 SBIN0005497 50 50 Rejected 24/04/2024 476315928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 JAISINGHNAGAR MP-14-002-035-001/179
(GANDHIYA) 		1714002035NRG24020320240601092 02/03/2024 munni 1714002035WL028644 munni 00415 SBIN0005497 50 50 Processed 24/04/2024 476315928 munni CENTRAL BANK OF INDIA(607115)
288 JAISINGHNAGAR MP-14-002-035-001/194
(GANDHIYA) 		1714002035NRG24020320240601093 02/03/2024 RAMSEVAK 1714002035WL028644 RAMSEVAK 00415 SBIN0005497 50 50 Processed 24/04/2024 476315928 RAMSEVAK CENTRAL BANK OF INDIA(607115)
289 JAISINGHNAGAR MP-14-002-035-001/244
(GANDHIYA) 		1714002035NRG24020320240601094 02/03/2024 LALITA 1714002035WL028644 LALITA 00415 SBIN0005497 50 50 Processed 24/04/2024 476315928 LALITA CENTRAL BANK OF INDIA(607115)
290 JAISINGHNAGAR MP-14-002-035-001/283
(GANDHIYA) 		1714002035NRG24020320240601095 02/03/2024 KAMLESH 1714002035WL028644 KAMLESH 00415 SBIN0005497 50 50 Processed 24/04/2024 476315928 KAMLESH STATE BANK OF INDIA(508548)
291 JAISINGHNAGAR MP-14-002-042-001/102
(JAGDA) 		1714002042NRG24020320240601502 02/03/2024 bir singh 1714002042WL028722 bir singh 00415 SBIN0005497 960 960 Processed 24/04/2024 476315928 birsingh STATE BANK OF INDIA(508548)
292 JAISINGHNAGAR MP-14-002-042-001/102
(JAGDA) 		1714002042NRG24020320240601501 02/03/2024 rambai singh 1714002042WL028722 rambai singh 00415 SBIN0005497 960 960 Processed 24/04/2024 476315928 rambaisingh CENTRAL BANK OF INDIA(607115)
293 JAISINGHNAGAR MP-14-002-042-001/105
(JAGDA) 		1714002042NRG24020320240601504 02/03/2024 tulasiya bai singh 1714002042WL028722 tulasiya bai singh 00415 SBIN0005497 1120 1120 Processed 24/04/2024 476315928 tulasiyabaisingh CENTRAL BANK OF INDIA(607115)
294 JAISINGHNAGAR MP-14-002-042-001/105
(JAGDA) 		1714002042NRG24020320240601503 02/03/2024 tulasiya bai singh 1714002042WL028722 tulasiya bai singh 00415 SBIN0005497 960 960 Processed 24/04/2024 476315928 tulasiyabaisingh CENTRAL BANK OF INDIA(607115)
295 JAISINGHNAGAR MP-14-002-042-001/111
(JAGDA) 		1714002042NRG24020320240601505 02/03/2024 nan bai 1714002042WL028722 nan bai 00415 SBIN0005497 1120 1120 Processed 24/04/2024 476315928 nanbai CENTRAL BANK OF INDIA(607115)
296 JAISINGHNAGAR MP-14-002-042-001/111
(JAGDA) 		1714002042NRG24020320240601507 02/03/2024 nan bai 1714002042WL028722 nan bai 00415 SBIN0005497 960 960 Processed 24/04/2024 476315928 nanbai CENTRAL BANK OF INDIA(607115)
297 JAISINGHNAGAR MP-14-002-042-001/111
(JAGDA) 		1714002042NRG24020320240601506 02/03/2024 rajvati 1714002042WL028722 rajvati 00415 SBIN0005497 1120 1120 Processed 24/04/2024 476315928 rajvati STATE BANK OF INDIA(508548)
298 JAISINGHNAGAR MP-14-002-042-001/111
(JAGDA) 		1714002042NRG24020320240601508 02/03/2024 rajvati 1714002042WL028722 rajvati 00415 SBIN0005497 800 800 Processed 24/04/2024 476315928 rajvati STATE BANK OF INDIA(508548)
299 JAISINGHNAGAR MP-14-002-042-001/113
(JAGDA) 		1714002042NRG24020320240601509 02/03/2024 deepak 1714002042WL028722 deepak 00415 SBIN0005497 1120 1120 Processed 24/04/2024 476315928 deepak STATE BANK OF INDIA(508548)
300 JAISINGHNAGAR MP-14-002-042-001/113-B
(JAGDA) 		1714002042NRG24020320240601510 02/03/2024 sanju 1714002042WL028722 sanju 00415 SBIN0005497 1120 1120 Processed 24/04/2024 476315928 sanju STATE BANK OF INDIA(508548)
301 JAISINGHNAGAR MP-14-002-042-001/12
(JAGDA) 		1714002042NRG24020320240601511 02/03/2024 shyamlal 1714002042WL028722 shyamlal 00415 SBIN0005497 1120 1120 Processed 24/04/2024 476315928 shyamlal CENTRAL BANK OF INDIA(607115)
302 JAISINGHNAGAR MP-14-002-042-001/120
(JAGDA) 		1714002042NRG24020320240601512 02/03/2024 klabati 1714002042WL028722 klabati 00415 SBIN0005497 1120 1120 Processed 24/04/2024 476315928 klabati STATE BANK OF INDIA(508548)
303 JAISINGHNAGAR MP-14-002-042-001/121
(JAGDA) 		1714002042NRG24020320240601514 02/03/2024 Inder 1714002042WL028722 Inder 00415 SBIN0005497 1120 1120 Processed 24/04/2024 476315928 Inder STATE BANK OF INDIA(508548)
304 JAISINGHNAGAR MP-14-002-042-001/121
(JAGDA) 		1714002042NRG24020320240601516 02/03/2024 Inder 1714002042WL028722 Inder 00415 SBIN0005497 960 960 Processed 24/04/2024 476315928 Inder STATE BANK OF INDIA(508548)
305 JAISINGHNAGAR MP-14-002-042-001/121
(JAGDA) 		1714002042NRG24020320240601515 02/03/2024 urmila 1714002042WL028722 urmila 00415 SBIN0005497 960 960 Processed 24/04/2024 476315928 urmila STATE BANK OF INDIA(508548)
306 JAISINGHNAGAR MP-14-002-042-001/121
(JAGDA) 		1714002042NRG24020320240601513 02/03/2024 urmila 1714002042WL028722 urmila 00415 SBIN0005497 1120 1120 Processed 24/04/2024 476315928 urmila STATE BANK OF INDIA(508548)
307 JAISINGHNAGAR MP-14-002-042-001/129
(JAGDA) 		1714002042NRG24020320240601518 02/03/2024 sundhi 1714002042WL028722 sundhi 00415 SBIN0005497 1120 1120 Processed 24/04/2024 476315928 sundhi STATE BANK OF INDIA(508548)
308 JAISINGHNAGAR MP-14-002-042-001/132
(JAGDA) 		1714002042NRG24020320240601519 02/03/2024 meera 1714002042WL028722 meera 00415 SBIN0005497 1120 1120 Processed 24/04/2024 476315928 meera STATE BANK OF INDIA(508548)
309 JAISINGHNAGAR MP-14-002-042-001/134
(JAGDA) 		1714002042NRG24020320240601520 02/03/2024 parvati 1714002042WL028722 parvati 00415 SBIN0005497 800 800 Processed 24/04/2024 476315928 parvati AIRTEL PAYMENTS BANK LIMITED(990288)
310 JAISINGHNAGAR MP-14-002-042-001/134
(JAGDA) 		1714002042NRG24020320240601521 02/03/2024 rambhadur 1714002042WL028722 rambhadur 00415 SBIN0005497 800 800 Processed 24/04/2024 476315928 rambhadur STATE BANK OF INDIA(508548)
311 JAISINGHNAGAR MP-14-002-042-001/135
(JAGDA) 		1714002042NRG24020320240601522 02/03/2024 PARWATI MARAVI 1714002042WL028722 PARWATI MARAVI 00415 SBIN0005497 800 800 Processed 24/04/2024 476315928 PARWATIMARAVI STATE BANK OF INDIA(508548)
312 JAISINGHNAGAR MP-14-002-042-001/141
(JAGDA) 		1714002042NRG24020320240601524 02/03/2024 prembai 1714002042WL028722 prembai 00415 SBIN0005497 1120 1120 Processed 24/04/2024 476315928 prembai STATE BANK OF INDIA(508548)
313 JAISINGHNAGAR MP-14-002-042-001/145
(JAGDA) 		1714002042NRG24020320240601527 02/03/2024 shivnath 1714002042WL028722 shivnath 00415 SBIN0005497 1120 1120 Processed 24/04/2024 476315928 shivnath STATE BANK OF INDIA(508548)
314 JAISINGHNAGAR MP-14-002-042-001/147
(JAGDA) 		1714002042NRG24020320240601528 02/03/2024 MALA 1714002042WL028722 MALA 00415 SBIN0005497 800 800 Processed 24/04/2024 476315928 MALA STATE BANK OF INDIA(508548)
315 JAISINGHNAGAR MP-14-002-042-001/149
(JAGDA) 		1714002042NRG24020320240601531 02/03/2024 dinesh singh 1714002042WL028722 dinesh singh 00415 SBIN0005497 1120 1120 Processed 24/04/2024 476315928 dineshsingh STATE BANK OF INDIA(508548)
316 JAISINGHNAGAR MP-14-002-042-001/149
(JAGDA) 		1714002042NRG24020320240601529 02/03/2024 lalita 1714002042WL028722 lalita 00415 SBIN0005497 1120 1120 Processed 24/04/2024 476315928 lalita STATE BANK OF INDIA(508548)
317 JAISINGHNAGAR MP-14-002-042-001/149
(JAGDA) 		1714002042NRG24020320240601530 02/03/2024 sumeela bai singh 1714002042WL028722 sumeela bai singh 00415 SBIN0005497 1120 1120 Processed 24/04/2024 476315928 sumeelabaisingh STATE BANK OF INDIA(508548)
318 JAISINGHNAGAR MP-14-002-042-001/152
(JAGDA) 		1714002042NRG24020320240601534 02/03/2024 KHEMRAJ SINGH 1714002042WL028722 KHEMRAJ SINGH 00415 SBIN0005497 640 640 Processed 24/04/2024 476315928 KHEMRAJSINGH STATE BANK OF INDIA(508548)
319 JAISINGHNAGAR MP-14-002-042-001/152
(JAGDA) 		1714002042NRG24020320240601532 02/03/2024 KHEMRAJ SINGH 1714002042WL028722 KHEMRAJ SINGH 00415 SBIN0005497 1120 1120 Processed 24/04/2024 476315928 KHEMRAJSINGH STATE BANK OF INDIA(508548)
320 JAISINGHNAGAR MP-14-002-042-001/152
(JAGDA) 		1714002042NRG24020320240601535 02/03/2024 nvmee 1714002042WL028722 nvmee 00415 SBIN0005497 800 800 Processed 24/04/2024 476315928 nvmee STATE BANK OF INDIA(508548)
321 JAISINGHNAGAR MP-14-002-042-001/152
(JAGDA) 		1714002042NRG24020320240601533 02/03/2024 nvmee 1714002042WL028722 nvmee 00415 SBIN0005497 1120 1120 Processed 24/04/2024 476315928 nvmee STATE BANK OF INDIA(508548)
322 JAISINGHNAGAR MP-14-002-042-001/152-A
(JAGDA) 		1714002042NRG24020320240601536 02/03/2024 bharat 1714002042WL028722 bharat 00415 SBIN0005497 1120 1120 Processed 24/04/2024 476315928 bharat STATE BANK OF INDIA(508548)
323 JAISINGHNAGAR MP-14-002-042-001/152-A
(JAGDA) 		1714002042NRG24020320240601537 02/03/2024 bootibai 1714002042WL028722 bootibai 00415 SBIN0005497 1120 1120 Processed 24/04/2024 476315928 bootibai STATE BANK OF INDIA(508548)
324 JAISINGHNAGAR MP-14-002-042-001/153
(JAGDA) 		1714002042NRG24020320240601539 02/03/2024 kamla 1714002042WL028722 kamla 00415 SBIN0005497 800 800 Processed 24/04/2024 476315928 kamla STATE BANK OF INDIA(508548)
325 JAISINGHNAGAR MP-14-002-042-001/153
(JAGDA) 		1714002042NRG24020320240601538 02/03/2024 ramji 1714002042WL028722 ramji 00415 SBIN0005497 800 800 Processed 24/04/2024 476315928 ramji CENTRAL BANK OF INDIA(607115)
326 JAISINGHNAGAR MP-14-002-042-001/158
(JAGDA) 		1714002042NRG24020320240601541 02/03/2024 IAYA BAI 1714002042WL028722 IAYA BAI 00415 SBIN0005497 1120 1120 Processed 24/04/2024 476315928 IAYABAI STATE BANK OF INDIA(508548)
327 JAISINGHNAGAR MP-14-002-042-001/158
(JAGDA) 		1714002042NRG24020320240601540 02/03/2024 jagannath yadav 1714002042WL028722 jagannath yadav 00415 SBIN0005497 1120 1120 Processed 24/04/2024 476315928 jagannathyadav CENTRAL BANK OF INDIA(607115)
328 JAISINGHNAGAR MP-14-002-042-001/160
(JAGDA) 		1714002042NRG24020320240601543 02/03/2024 sampatiya 1714002042WL028722 sampatiya 00415 SBIN0005497 640 640 Processed 24/04/2024 476315928 sampatiya STATE BANK OF INDIA(508548)
329 JAISINGHNAGAR MP-14-002-042-001/166
(JAGDA) 		1714002042NRG24020320240601544 02/03/2024 SHYAMBAI SINGH 1714002042WL028722 SHYAMBAI SINGH 00415 SBIN0005497 640 640 Processed 24/04/2024 476315928 SHYAMBAISINGH STATE BANK OF INDIA(508548)
330 JAISINGHNAGAR MP-14-002-042-001/168
(JAGDA) 		1714002042NRG24020320240601547 02/03/2024 subhadra 1714002042WL028722 subhadra 00415 SBIN0005497 1120 1120 Processed 24/04/2024 476315928 subhadra STATE BANK OF INDIA(508548)
331 JAISINGHNAGAR MP-14-002-042-001/169
(JAGDA) 		1714002042NRG24020320240601549 02/03/2024 Kalawati 1714002042WL028722 Kalawati 00415 SBIN0005497 800 800 Processed 24/04/2024 476315928 Kalawati CENTRAL BANK OF INDIA(607115)
332 JAISINGHNAGAR MP-14-002-042-001/170
(JAGDA) 		1714002042NRG24020320240601550 02/03/2024 gopaldas 1714002042WL028722 gopaldas 00415 SBIN0005497 800 800 Processed 24/04/2024 476315928 gopaldas STATE BANK OF INDIA(508548)
333 JAISINGHNAGAR MP-14-002-042-001/177
(JAGDA) 		1714002042NRG24020320240601555 02/03/2024 chamdrbati singh 1714002042WL028722 chamdrbati singh 00415 SBIN0005497 800 800 Processed 24/04/2024 476315928 chamdrbatisingh STATE BANK OF INDIA(508548)
334 JAISINGHNAGAR MP-14-002-042-001/177
(JAGDA) 		1714002042NRG24020320240601557 02/03/2024 chamdrbati singh 1714002042WL028722 chamdrbati singh 00415 SBIN0005497 800 800 Processed 24/04/2024 476315928 chamdrbatisingh STATE BANK OF INDIA(508548)
335 JAISINGHNAGAR MP-14-002-042-001/177
(JAGDA) 		1714002042NRG24020320240601556 02/03/2024 lalbahadur 1714002042WL028722 lalbahadur 00415 SBIN0005497 960 960 Processed 24/04/2024 476315928 lalbahadur STATE BANK OF INDIA(508548)
336 JAISINGHNAGAR MP-14-002-042-001/177
(JAGDA) 		1714002042NRG24020320240601554 02/03/2024 lalbahadur 1714002042WL028722 lalbahadur 00415 SBIN0005497 800 800 Processed 24/04/2024 476315928 lalbahadur STATE BANK OF INDIA(508548)
337 JAISINGHNAGAR MP-14-002-042-001/182
(JAGDA) 		1714002042NRG24020320240601560 02/03/2024 geeta bai sahu 1714002042WL028722 geeta bai sahu 00415 SBIN0005497 800 800 Processed 24/04/2024 476315928 geetabaisahu JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
338 JAISINGHNAGAR MP-14-002-042-001/182
(JAGDA) 		1714002042NRG24020320240601562 02/03/2024 geeta bai sahu 1714002042WL028722 geeta bai sahu 00415 SBIN0005497 960 960 Processed 24/04/2024 476315928 geetabaisahu JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
339 JAISINGHNAGAR MP-14-002-042-001/182
(JAGDA) 		1714002042NRG24020320240601561 02/03/2024 RAJESH SAHU 1714002042WL028722 RAJESH SAHU 00415 SBIN0005497 960 960 Processed 24/04/2024 476315928 RAJESHSAHU CENTRAL BANK OF INDIA(607115)
340 JAISINGHNAGAR MP-14-002-042-001/182
(JAGDA) 		1714002042NRG24020320240601559 02/03/2024 RAJESH SAHU 1714002042WL028722 RAJESH SAHU 00415 SBIN0005497 800 800 Processed 24/04/2024 476315928 RAJESHSAHU CENTRAL BANK OF INDIA(607115)
341 JAISINGHNAGAR MP-14-002-042-001/182-A
(JAGDA) 		1714002042NRG24020320240601563 02/03/2024 Sushil Kumar sahu 1714002042WL028722 Sushil Kumar sahu 00415 SBIN0005497 800 800 Processed 24/04/2024 476315928 SushilKumarsahu STATE BANK OF INDIA(508548)
342 JAISINGHNAGAR MP-14-002-042-001/187
(JAGDA) 		1714002042NRG24020320240601567 02/03/2024 shanti bai singh 1714002042WL028722 shanti bai singh 00415 SBIN0005497 960 960 Processed 24/04/2024 476315928 shantibaisingh STATE BANK OF INDIA(508548)
343 JAISINGHNAGAR MP-14-002-042-001/191
(JAGDA) 		1714002042NRG24020320240601569 02/03/2024 Rohit 1714002042WL028722 Rohit 00415 SBIN0005497 1120 1120 Processed 24/04/2024 476315928 Rohit STATE BANK OF INDIA(508548)
344 JAISINGHNAGAR MP-14-002-042-001/192
(JAGDA) 		1714002042NRG24020320240601573 02/03/2024 mualiya 1714002042WL028722 mualiya 00415 SBIN0005497 960 960 Processed 24/04/2024 476315928 mualiya STATE BANK OF INDIA(508548)
345 JAISINGHNAGAR MP-14-002-042-001/192
(JAGDA) 		1714002042NRG24020320240601572 02/03/2024 mualiya 1714002042WL028722 mualiya 00415 SBIN0005497 1120 1120 Processed 24/04/2024 476315928 mualiya STATE BANK OF INDIA(508548)
346 JAISINGHNAGAR MP-14-002-042-001/194
(JAGDA) 		1714002042NRG24020320240601574 02/03/2024 kamlesh 1714002042WL028722 kamlesh 00415 SBIN0005497 960 960 Processed 24/04/2024 476315928 kamlesh STATE BANK OF INDIA(508548)
347 JAISINGHNAGAR MP-14-002-042-001/194
(JAGDA) 		1714002042NRG24020320240601575 02/03/2024 savitree 1714002042WL028722 savitree 00415 SBIN0005497 960 960 Processed 24/04/2024 476315928 savitree STATE BANK OF INDIA(508548)
348 JAISINGHNAGAR MP-14-002-042-001/2
(JAGDA) 		1714002042NRG24020320240601577 02/03/2024 dalpratap 1714002042WL028722 dalpratap 00415 SBIN0005497 1120 1120 Processed 24/04/2024 476315928 dalpratap STATE BANK OF INDIA(508548)
349 JAISINGHNAGAR MP-14-002-042-001/2
(JAGDA) 		1714002042NRG24020320240601578 02/03/2024 shanti bai 1714002042WL028722 shanti bai 00415 SBIN0005497 1120 1120 Processed 24/04/2024 476315928 shantibai STATE BANK OF INDIA(508548)
350 JAISINGHNAGAR MP-14-002-042-001/203
(JAGDA) 		1714002042NRG24020320240601581 02/03/2024 malti 1714002042WL028722 malti 00415 SBIN0005497 960 960 Processed 24/04/2024 476315928 malti STATE BANK OF INDIA(508548)
351 JAISINGHNAGAR MP-14-002-042-001/203
(JAGDA) 		1714002042NRG24020320240601580 02/03/2024 MANSINGH 1714002042WL028722 MANSINGH 00415 SBIN0005497 960 960 Processed 24/04/2024 476315928 MANSINGH STATE BANK OF INDIA(508548)
352 JAISINGHNAGAR MP-14-002-042-001/25
(JAGDA) 		1714002042NRG24020320240601583 02/03/2024 phool bai 1714002042WL028722 phool bai 00415 SBIN0005497 960 960 Processed 24/04/2024 476315928 phoolbai STATE BANK OF INDIA(508548)
353 JAISINGHNAGAR MP-14-002-042-001/289
(JAGDA) 		1714002042NRG24020320240601584 02/03/2024 jivendra 1714002042WL028722 jivendra 00415 SBIN0005497 1120 1120 Processed 24/04/2024 476315928 jivendra STATE BANK OF INDIA(508548)
354 JAISINGHNAGAR MP-14-002-042-001/289
(JAGDA) 		1714002042NRG24020320240601585 02/03/2024 Rani Sahu 1714002042WL028722 Rani Sahu 00415 SBIN0005497 1120 1120 Processed 24/04/2024 476315928 RaniSahu STATE BANK OF INDIA(508548)
355 JAISINGHNAGAR MP-14-002-042-001/32
(JAGDA) 		1714002042NRG24020320240601587 02/03/2024 koilal 1714002042WL028722 koilal 00415 SBIN0005497 1120 1120 Processed 24/04/2024 476315928 koilal STATE BANK OF INDIA(508548)
356 JAISINGHNAGAR MP-14-002-042-001/32
(JAGDA) 		1714002042NRG24020320240601588 02/03/2024 RAJKALI 1714002042WL028722 RAJKALI 00415 SBIN0005497 1120 1120 Processed 24/04/2024 476315928 RAJKALI CENTRAL BANK OF INDIA(607115)
357 JAISINGHNAGAR MP-14-002-042-001/35
(JAGDA) 		1714002042NRG24020320240601589 02/03/2024 bisnu 1714002042WL028722 bisnu 00415 SBIN0005497 1120 1120 Processed 24/04/2024 476315928 bisnu STATE BANK OF INDIA(508548)
358 JAISINGHNAGAR MP-14-002-042-001/36
(JAGDA) 		1714002042NRG24020320240601590 02/03/2024 amritlal 1714002042WL028722 amritlal 00415 SBIN0005497 960 960 Processed 24/04/2024 476315928 amritlal STATE BANK OF INDIA(508548)
359 JAISINGHNAGAR MP-14-002-042-001/36
(JAGDA) 		1714002042NRG24020320240601591 02/03/2024 santibai 1714002042WL028722 santibai 00415 SBIN0005497 960 960 Processed 24/04/2024 476315928 santibai STATE BANK OF INDIA(508548)
360 JAISINGHNAGAR MP-14-002-042-001/37
(JAGDA) 		1714002042NRG24020320240601592 02/03/2024 KAOSHILYA BAI SINGH 1714002042WL028722 KAOSHILYA BAI SINGH 00415 SBIN0005497 960 960 Processed 24/04/2024 476315928 KAOSHILYABAISINGH STATE BANK OF INDIA(508548)
361 JAISINGHNAGAR MP-14-002-042-001/4
(JAGDA) 		1714002042NRG24020320240601595 02/03/2024 Mamta 1714002042WL028722 Mamta 00415 SBIN0005497 1120 1120 Processed 24/04/2024 476315928 Mamta STATE BANK OF INDIA(508548)
362 JAISINGHNAGAR MP-14-002-042-001/4
(JAGDA) 		1714002042NRG24020320240601594 02/03/2024 swamideen 1714002042WL028722 swamideen 00415 SBIN0005497 1120 1120 Processed 24/04/2024 476315928 swamideen CENTRAL BANK OF INDIA(607115)
363 JAISINGHNAGAR MP-14-002-042-001/42
(JAGDA) 		1714002042NRG24020320240601596 02/03/2024 nan bai 1714002042WL028722 nan bai 00415 SBIN0005497 960 960 Processed 24/04/2024 476315928 nanbai CENTRAL BANK OF INDIA(607115)
364 JAISINGHNAGAR MP-14-002-042-001/45
(JAGDA) 		1714002042NRG24020320240601599 02/03/2024 geeta 1714002042WL028722 geeta 00415 SBIN0005497 1120 1120 Processed 24/04/2024 476315928 geeta STATE BANK OF INDIA(508548)
365 JAISINGHNAGAR MP-14-002-042-001/45
(JAGDA) 		1714002042NRG24020320240601598 02/03/2024 TEERATH SAHU 1714002042WL028722 TEERATH SAHU 00415 SBIN0005497 1120 1120 Processed 24/04/2024 476315928 TEERATHSAHU CENTRAL BANK OF INDIA(607115)
366 JAISINGHNAGAR MP-14-002-042-001/52
(JAGDA) 		1714002042NRG24020320240601602 02/03/2024 subhash 1714002042WL028722 subhash 00415 SBIN0005497 800 800 Processed 24/04/2024 476315928 subhash STATE BANK OF INDIA(508548)
367 JAISINGHNAGAR MP-14-002-042-001/52
(JAGDA) 		1714002042NRG24020320240601603 02/03/2024 terasiya 1714002042WL028722 terasiya 00415 SBIN0005497 960 960 Processed 24/04/2024 476315928 terasiya STATE BANK OF INDIA(508548)
368 JAISINGHNAGAR MP-14-002-042-001/55-B
(JAGDA) 		1714002042NRG24020320240601605 02/03/2024 PUSPENDRA MAJHI 1714002042WL028722 PUSPENDRA MAJHI 00415 SBIN0005497 1120 1120 Processed 24/04/2024 476315928 PUSPENDRAMAJHI STATE BANK OF INDIA(508548)
369 JAISINGHNAGAR MP-14-002-042-001/60
(JAGDA) 		1714002042NRG24020320240601607 02/03/2024 ramnaresh 1714002042WL028722 ramnaresh 00415 SBIN0005497 1120 1120 Processed 24/04/2024 476315928 ramnaresh STATE BANK OF INDIA(508548)
370 JAISINGHNAGAR MP-14-002-042-001/60
(JAGDA) 		1714002042NRG24020320240601608 02/03/2024 shushila 1714002042WL028722 shushila 00415 SBIN0005497 1120 1120 Processed 24/04/2024 476315928 shushila STATE BANK OF INDIA(508548)
371 JAISINGHNAGAR MP-14-002-042-001/68
(JAGDA) 		1714002042NRG24020320240601612 02/03/2024 Chotelal Dhimar 1714002042WL028722 Chotelal Dhimar 00415 SBIN0005497 960 960 Processed 24/04/2024 476315928 ChotelalDhimar STATE BANK OF INDIA(508548)
372 JAISINGHNAGAR MP-14-002-042-001/68
(JAGDA) 		1714002042NRG24020320240601611 02/03/2024 kusum 1714002042WL028722 kusum 00415 SBIN0005497 960 960 Processed 24/04/2024 476315928 kusum STATE BANK OF INDIA(508548)
373 JAISINGHNAGAR MP-14-002-042-001/7
(JAGDA) 		1714002042NRG24020320240601613 02/03/2024 gorelal 1714002042WL028722 gorelal 00415 SBIN0005497 1120 1120 Processed 24/04/2024 476315928 gorelal STATE BANK OF INDIA(508548)
374 JAISINGHNAGAR MP-14-002-042-001/7
(JAGDA) 		1714002042NRG24020320240601614 02/03/2024 nanbai 1714002042WL028722 nanbai 00415 SBIN0005497 1120 1120 Processed 24/04/2024 476315928 nanbai STATE BANK OF INDIA(508548)
375 JAISINGHNAGAR MP-14-002-042-001/71
(JAGDA) 		1714002042NRG24020320240601615 02/03/2024 premlal 1714002042WL028722 premlal 00415 SBIN0005497 1120 1120 Processed 24/04/2024 476315928 premlal CENTRAL BANK OF INDIA(607115)
376 JAISINGHNAGAR MP-14-002-042-001/71
(JAGDA) 		1714002042NRG24020320240601617 02/03/2024 premlal 1714002042WL028722 premlal 00415 SBIN0005497 960 960 Processed 24/04/2024 476315928 premlal CENTRAL BANK OF INDIA(607115)
377 JAISINGHNAGAR MP-14-002-042-001/71
(JAGDA) 		1714002042NRG24020320240601616 02/03/2024 Radha 1714002042WL028722 Radha 00415 SBIN0005497 1120 1120 Processed 24/04/2024 476315928 Radha STATE BANK OF INDIA(508548)
378 JAISINGHNAGAR MP-14-002-042-001/71
(JAGDA) 		1714002042NRG24020320240601618 02/03/2024 Radha 1714002042WL028722 Radha 00415 SBIN0005497 960 960 Processed 24/04/2024 476315928 Radha STATE BANK OF INDIA(508548)
379 JAISINGHNAGAR MP-14-002-042-001/72
(JAGDA) 		1714002042NRG24020320240601619 02/03/2024 RAMBAI 1714002042WL028722 RAMBAI 00415 SBIN0005497 960 960 Processed 24/04/2024 476315928 RAMBAI STATE BANK OF INDIA(508548)
380 JAISINGHNAGAR MP-14-002-042-001/72
(JAGDA) 		1714002042NRG24020320240601620 02/03/2024 rambai and kuntibai 1714002042WL028722 rambai and kuntibai 00415 SBIN0005497 960 960 Processed 24/04/2024 476315928 rambaiandkuntibai CENTRAL BANK OF INDIA(607115)
381 JAISINGHNAGAR MP-14-002-042-001/73
(JAGDA) 		1714002042NRG24020320240601621 02/03/2024 BASANTLAL SINGH 1714002042WL028722 BASANTLAL SINGH 00415 SBIN0005497 1120 1120 Processed 24/04/2024 476315928 BASANTLALSINGH STATE BANK OF INDIA(508548)
382 JAISINGHNAGAR MP-14-002-042-001/73
(JAGDA) 		1714002042NRG24020320240601622 02/03/2024 bhuvaliya 1714002042WL028722 bhuvaliya 00415 SBIN0005497 1120 1120 Processed 24/04/2024 476315928 bhuvaliya STATE BANK OF INDIA(508548)
383 JAISINGHNAGAR MP-14-002-042-001/74
(JAGDA) 		1714002042NRG24020320240601624 02/03/2024 belbati singh 1714002042WL028722 belbati singh 00415 SBIN0005497 1120 1120 Processed 24/04/2024 476315928 belbatisingh STATE BANK OF INDIA(508548)
384 JAISINGHNAGAR MP-14-002-042-001/74
(JAGDA) 		1714002042NRG24020320240601623 02/03/2024 dansingh 1714002042WL028722 dansingh 00415 SBIN0005497 1120 1120 Processed 24/04/2024 476315928 dansingh STATE BANK OF INDIA(508548)
385 JAISINGHNAGAR MP-14-002-042-001/75
(JAGDA) 		1714002042NRG24020320240601625 02/03/2024 SUKHAMANTI BAI YADAV 1714002042WL028722 SUKHAMANTI BAI YADAV 00415 SBIN0005497 1120 1120 Processed 24/04/2024 476315928 SUKHAMANTIBAIYADAV STATE BANK OF INDIA(508548)
386 JAISINGHNAGAR MP-14-002-042-001/79
(JAGDA) 		1714002042NRG24020320240601628 02/03/2024 BUTI BAI 1714002042WL028722 BUTI BAI 00415 SBIN0005497 1120 1120 Processed 24/04/2024 476315928 BUTIBAI STATE BANK OF INDIA(508548)
387 JAISINGHNAGAR MP-14-002-042-001/81
(JAGDA) 		1714002042NRG24020320240601630 02/03/2024 ajay 1714002042WL028722 ajay 00415 SBIN0005497 1120 1120 Processed 24/04/2024 476315928 ajay STATE BANK OF INDIA(508548)
388 JAISINGHNAGAR MP-14-002-042-001/81
(JAGDA) 		1714002042NRG24020320240601631 02/03/2024 radha 1714002042WL028722 radha 00415 SBIN0005497 1120 1120 Processed 24/04/2024 476315928 radha STATE BANK OF INDIA(508548)
389 JAISINGHNAGAR MP-14-002-042-001/90
(JAGDA) 		1714002042NRG24020320240601635 02/03/2024 CHAITI BAI 1714002042WL028722 CHAITI BAI 00415 SBIN0005497 960 960 Processed 24/04/2024 476315928 CHAITIBAI STATE BANK OF INDIA(508548)
390 JAISINGHNAGAR MP-14-002-042-001/90-A
(JAGDA) 		1714002042NRG24020320240601637 02/03/2024 sunita 1714002042WL028722 sunita 00415 SBIN0005497 1120 1120 Processed 24/04/2024 476315928 sunita CENTRAL BANK OF INDIA(607115)
391 JAISINGHNAGAR MP-14-002-042-001/90-A
(JAGDA) 		1714002042NRG24020320240601636 02/03/2024 sunita 1714002042WL028722 sunita 00415 SBIN0005497 800 800 Processed 24/04/2024 476315928 sunita CENTRAL BANK OF INDIA(607115)
392 JAISINGHNAGAR MP-14-002-042-001/94
(JAGDA) 		1714002042NRG24020320240601638 02/03/2024 sukbariya bai singh 1714002042WL028722 sukbariya bai singh 00415 SBIN0005497 800 800 Processed 24/04/2024 476315928 sukbariyabaisingh STATE BANK OF INDIA(508548)
393 JAISINGHNAGAR MP-14-002-042-001/94
(JAGDA) 		1714002042NRG24020320240601639 02/03/2024 urmila 1714002042WL028722 urmila 00415 SBIN0005497 800 800 Processed 24/04/2024 476315928 urmila STATE BANK OF INDIA(508548)
394 JAISINGHNAGAR MP-14-002-042-001/96
(JAGDA) 		1714002042NRG24020320240601645 02/03/2024 munnibai 1714002042WL028722 munnibai 00415 SBIN0005497 960 960 Processed 24/04/2024 476315928 munnibai STATE BANK OF INDIA(508548)
395 JAISINGHNAGAR MP-14-002-042-001/96
(JAGDA) 		1714002042NRG24020320240601643 02/03/2024 munnibai 1714002042WL028722 munnibai 00415 SBIN0005497 1120 1120 Processed 24/04/2024 476315928 munnibai STATE BANK OF INDIA(508548)
396 JAISINGHNAGAR MP-14-002-042-001/97
(JAGDA) 		1714002042NRG24020320240601647 02/03/2024 KALABATI SINGH 1714002042WL028722 KALABATI SINGH 00415 SBIN0005497 960 960 Processed 24/04/2024 476315928 KALABATISINGH STATE BANK OF INDIA(508548)
397 JAISINGHNAGAR MP-14-002-042-001/97
(JAGDA) 		1714002042NRG24020320240601649 02/03/2024 KALABATI SINGH 1714002042WL028722 KALABATI SINGH 00415 SBIN0005497 1120 1120 Processed 24/04/2024 476315928 KALABATISINGH STATE BANK OF INDIA(508548)
398 JAISINGHNAGAR MP-14-002-042-001/97
(JAGDA) 		1714002042NRG24020320240601648 02/03/2024 ramnath 1714002042WL028722 ramnath 00415 SBIN0005497 1120 1120 Processed 24/04/2024 476315928 ramnath STATE BANK OF INDIA(508548)
399 JAISINGHNAGAR MP-14-002-042-001/97
(JAGDA) 		1714002042NRG24020320240601646 02/03/2024 ramnath 1714002042WL028722 ramnath 00415 SBIN0005497 960 960 Processed 24/04/2024 476315928 ramnath STATE BANK OF INDIA(508548)
400 JAISINGHNAGAR MP-14-002-042-002/73
(JAGDA) 		1714002042NRG24020320240601652 02/03/2024 Ramvati singh 1714002042WL028722 Ramvati singh 00415 SBIN0005497 1120 1120 Processed 24/04/2024 476315928 Ramvatisingh STATE BANK OF INDIA(508548)
401 JAISINGHNAGAR MP-14-002-048-001/166
(KANADIKALA) 		1714002048NRG24020320240601118 02/03/2024 Babiya singh 1714002048WL028657 Babiya singh 00415 SBIN0005497 1326 1326 Processed 24/04/2024 476315928 Babiyasingh STATE BANK OF INDIA(508548)
402 JAISINGHNAGAR MP-14-002-048-001/166
(KANADIKALA) 		1714002048NRG24020320240601117 02/03/2024 lavkesh 1714002048WL028657 lavkesh 00415 SBIN0005497 1326 1326 Processed 24/04/2024 476315928 lavkesh CENTRAL BANK OF INDIA(607115)
403 JAISINGHNAGAR MP-14-002-048-001/186
(KANADIKALA) 		1714002048NRG24020320240601123 02/03/2024 shanti 1714002048WL028657 shanti 00415 SBIN0005497 1326 1326 Processed 24/04/2024 476315928 shanti STATE BANK OF INDIA(508548)
404 JAISINGHNAGAR MP-14-002-048-001/34
(KANADIKALA) 		1714002048NRG24020320240601153 02/03/2024 savita 1714002048WL028657 savita 00415 SBIN0005497 1326 1326 Processed 24/04/2024 476315928 savita STATE BANK OF INDIA(508548)
405 JAISINGHNAGAR MP-14-002-048-001/379
(KANADIKALA) 		1714002048NRG24020320240601156 02/03/2024 geeta singh 1714002048WL028657 geeta singh 00415 SBIN0005497 1326 1326 Processed 24/04/2024 476315928 geetasingh STATE BANK OF INDIA(508548)
406 JAISINGHNAGAR MP-14-002-048-001/381
(KANADIKALA) 		1714002048NRG24020320240601157 02/03/2024 anad shukla 1714002048WL028657 anad shukla 00415 SBIN0005497 1326 1326 Processed 24/04/2024 476315928 anadshukla STATE BANK OF INDIA(508548)
407 JAISINGHNAGAR MP-14-002-048-001/381
(KANADIKALA) 		1714002048NRG24020320240601158 02/03/2024 mamta 1714002048WL028657 mamta 00415 SBIN0005497 1326 1326 Processed 24/04/2024 476315928 mamta STATE BANK OF INDIA(508548)
408 JAISINGHNAGAR MP-14-002-048-001/90-A
(KANADIKALA) 		1714002048NRG24020320240601163 02/03/2024 loli singh 1714002048WL028657 loli singh 00415 SBIN0005497 1326 1326 Processed 24/04/2024 476315928 lolisingh CENTRAL BANK OF INDIA(607115)
409 JAISINGHNAGAR MP-14-002-051-003/147
(KATIRA) 		1714002051NRG24020320240601267 02/03/2024 Maniram 1714002051WL028678 Maniram 00415 SBIN0005497 1200 1200 Processed 24/04/2024 476315928 Maniram STATE BANK OF INDIA(508548)
410 JAISINGHNAGAR MP-14-002-051-003/262
(KATIRA) 		1714002051NRG24020320240601271 02/03/2024 chahat kol 1714002051WL028678 chahat kol 00415 SBIN0005497 1200 1200 Processed 24/04/2024 476315928 chahatkol STATE BANK OF INDIA(508548)
411 JAISINGHNAGAR MP-14-002-051-003/262
(KATIRA) 		1714002051NRG24020320240601270 02/03/2024 maya kol 1714002051WL028678 maya kol 00415 SBIN0005497 1200 1200 Processed 24/04/2024 476315928 mayakol STATE BANK OF INDIA(508548)
412 JAISINGHNAGAR MP-14-002-051-003/262
(KATIRA) 		1714002051NRG24020320240601268 02/03/2024 munna 1714002051WL028678 munna 00415 SBIN0005497 1200 1200 Processed 24/04/2024 476315928 munna STATE BANK OF INDIA(508548)
413 JAISINGHNAGAR MP-14-002-051-003/262
(KATIRA) 		1714002051NRG24020320240601269 02/03/2024 vikash 1714002051WL028678 vikash 00415 SBIN0005497 1200 1200 Processed 24/04/2024 476315928 vikash STATE BANK OF INDIA(508548)
414 JAISINGHNAGAR MP-14-002-056-001/228
(KUNDATOLA) 		1714002056NRG24010320240600785 02/03/2024 Nanbai 1714002056WL028614 Nanbai 00415 SBIN0005497 3094 3094 Processed 24/04/2024 476315928 Nanbai STATE BANK OF INDIA(508548)
415 JAISINGHNAGAR MP-14-002-061-001/109-A
(MASIYARY) 		1714002061NRG24020320240601281 02/03/2024 sunita 1714002061WL028680 sunita 00415 SBIN0005497 1400 1400 Processed 24/04/2024 476315928 sunita STATE BANK OF INDIA(508548)
416 JAISINGHNAGAR MP-14-002-061-001/117
(MASIYARY) 		1714002061NRG24020320240601282 02/03/2024 anita 1714002061WL028680 anita 00415 SBIN0005497 1400 1400 Processed 24/04/2024 476315928 anita STATE BANK OF INDIA(508548)
417 JAISINGHNAGAR MP-14-002-061-001/121
(MASIYARY) 		1714002061NRG24020320240601284 02/03/2024 geeta 1714002061WL028680 geeta 00415 SBIN0005497 1400 1400 Processed 24/04/2024 476315928 geeta STATE BANK OF INDIA(508548)
418 JAISINGHNAGAR MP-14-002-061-001/121
(MASIYARY) 		1714002061NRG24020320240601283 02/03/2024 rambahor 1714002061WL028680 rambahor 00415 SBIN0005497 1400 1400 Processed 24/04/2024 476315928 rambahor STATE BANK OF INDIA(508548)
419 JAISINGHNAGAR MP-14-002-061-001/137
(MASIYARY) 		1714002061NRG24020320240601285 02/03/2024 rambodh 1714002061WL028680 rambodh 00415 SBIN0005497 1400 1400 Processed 24/04/2024 476315928 rambodh STATE BANK OF INDIA(508548)
420 JAISINGHNAGAR MP-14-002-061-001/137
(MASIYARY) 		1714002061NRG24020320240601286 02/03/2024 RANNU napit 1714002061WL028680 RANNU napit 00415 SBIN0005497 1400 1400 Processed 24/04/2024 476315928 RANNUnapit STATE BANK OF INDIA(508548)
421 JAISINGHNAGAR MP-14-002-061-001/145
(MASIYARY) 		1714002061NRG24020320240601287 02/03/2024 MANI 1714002061WL028680 MANI 00415 SBIN0005497 1400 1400 Processed 24/04/2024 476315928 MANI STATE BANK OF INDIA(508548)
422 JAISINGHNAGAR MP-14-002-061-001/15
(MASIYARY) 		1714002061NRG24020320240601288 02/03/2024 ramavatar 1714002061WL028680 ramavatar 00415 SBIN0005497 1400 1400 Processed 24/04/2024 476315928 ramavatar STATE BANK OF INDIA(508548)
423 JAISINGHNAGAR MP-14-002-061-001/169
(MASIYARY) 		1714002061NRG24020320240601289 02/03/2024 raimun 1714002061WL028680 raimun 00415 SBIN0005497 1400 1400 Processed 24/04/2024 476315928 raimun STATE BANK OF INDIA(508548)
424 JAISINGHNAGAR MP-14-002-061-001/183
(MASIYARY) 		1714002061NRG24020320240601290 02/03/2024 nanbai 1714002061WL028680 nanbai 00415 SBIN0005497 1400 1400 Processed 24/04/2024 476315928 nanbai STATE BANK OF INDIA(508548)
425 JAISINGHNAGAR MP-14-002-061-001/195
(MASIYARY) 		1714002061NRG24020320240601292 02/03/2024 MUNNI 1714002061WL028680 MUNNI 00415 SBIN0005497 1400 1400 Processed 24/04/2024 476315928 MUNNI STATE BANK OF INDIA(508548)
426 JAISINGHNAGAR MP-14-002-061-001/196-A
(MASIYARY) 		1714002061NRG24020320240601293 02/03/2024 Shyamwati 1714002061WL028680 Shyamwati 00415 SBIN0005497 1400 1400 Processed 24/04/2024 476315928 Shyamwati STATE BANK OF INDIA(508548)
427 JAISINGHNAGAR MP-14-002-061-001/196-B
(MASIYARY) 		1714002061NRG24020320240601294 02/03/2024 laldas gond 1714002061WL028680 laldas gond 00415 SBIN0005497 1400 1400 Processed 24/04/2024 476315928 laldasgond STATE BANK OF INDIA(508548)
428 JAISINGHNAGAR MP-14-002-061-001/20
(MASIYARY) 		1714002061NRG24020320240601296 02/03/2024 GEETA 1714002061WL028680 GEETA 00415 SBIN0005497 1400 1400 Processed 24/04/2024 476315928 GEETA STATE BANK OF INDIA(508548)
429 JAISINGHNAGAR MP-14-002-061-001/20
(MASIYARY) 		1714002061NRG24020320240601295 02/03/2024 JAGDISH 1714002061WL028680 JAGDISH 00415 SBIN0005497 1400 1400 Processed 24/04/2024 476315928 JAGDISH STATE BANK OF INDIA(508548)
430 JAISINGHNAGAR MP-14-002-084-002/73-A
(TETKA) 		1714002084NRG24020320240601174 02/03/2024 Ramprakash Baiga 1714002084WL028662 Ramprakash Baiga 00415 SBIN0005497 1326 1326 Processed 24/04/2024 476315928 RamprakashBaiga BANK OF BARODA(606985)
SubTotal 244220 244220
431 JAISINGHNAGAR MP-14-002-005-002/106
(BALODI WEST.) 		1714002005NRG24020320240601002 02/03/2024 vimla bai 1714002005WL028638 vimla bai 00415 SBIN0006075 1547 1547 Processed 24/04/2024 476315928 vimlabai STATE BANK OF INDIA(508548)
432 JAISINGHNAGAR MP-14-002-005-002/114
(BALODI WEST.) 		1714002005NRG24020320240601003 02/03/2024 mayaram 1714002005WL028638 mayaram 00415 SBIN0006075 221 221 Processed 24/04/2024 476315928 mayaram STATE BANK OF INDIA(508548)
433 JAISINGHNAGAR MP-14-002-005-002/132-A
(BALODI WEST.) 		1714002005NRG24020320240601004 02/03/2024 RAMFALI 1714002005WL028638 RAMFALI 00415 SBIN0006075 221 221 Processed 24/04/2024 476315928 RAMFALI STATE BANK OF INDIA(508548)
434 JAISINGHNAGAR MP-14-002-005-002/137-A
(BALODI WEST.) 		1714002005NRG24020320240601005 02/03/2024 NIRMLA 1714002005WL028638 NIRMLA 00415 SBIN0006075 221 221 Processed 24/04/2024 476315928 NIRMLA NARMADA JHABUA GRAMIN BANK(508515)
435 JAISINGHNAGAR MP-14-002-005-002/141-A
(BALODI WEST.) 		1714002005NRG24020320240601006 02/03/2024 SUDHA 1714002005WL028638 SUDHA 00415 SBIN0006075 221 221 Processed 24/04/2024 476315928 SUDHA STATE BANK OF INDIA(508548)
436 JAISINGHNAGAR MP-14-002-009-001/103
(BARANJH) 		1714002009NRG24020320240601398 02/03/2024 RAMESH 1714002009WL028701 RAMESH 00415 SBIN0006075 2652 2652 Processed 24/04/2024 476315928 RAMESH STATE BANK OF INDIA(508548)
437 JAISINGHNAGAR MP-14-002-009-001/105
(BARANJH) 		1714002009NRG24020320240601401 02/03/2024 fulbai 1714002009WL028701 fulbai 00415 SBIN0006075 2652 2652 Processed 24/04/2024 476315928 fulbai BANK OF BARODA(606985)
438 JAISINGHNAGAR MP-14-002-009-001/105
(BARANJH) 		1714002009NRG24020320240601400 02/03/2024 shankar 1714002009WL028701 shankar 00415 SBIN0006075 2652 2652 Processed 24/04/2024 476315928 shankar STATE BANK OF INDIA(508548)
439 JAISINGHNAGAR MP-14-002-009-001/322
(BARANJH) 		1714002009NRG24020320240601402 02/03/2024 musani 1714002009WL028701 musani 00415 SBIN0006075 2652 2652 Processed 24/04/2024 476315928 musani STATE BANK OF INDIA(508548)
440 JAISINGHNAGAR MP-14-002-009-001/322
(BARANJH) 		1714002009NRG24020320240601403 02/03/2024 sabir 1714002009WL028701 sabir 00415 SBIN0006075 2652 2652 Processed 24/04/2024 476315928 sabir STATE BANK OF INDIA(508548)
441 JAISINGHNAGAR MP-14-002-009-001/36
(BARANJH) 		1714002009NRG24020320240601404 02/03/2024 rajesh 1714002009WL028701 rajesh 00415 SBIN0006075 2652 2652 Processed 24/04/2024 476315928 rajesh STATE BANK OF INDIA(508548)
442 JAISINGHNAGAR MP-14-002-009-001/36
(BARANJH) 		1714002009NRG24020320240601405 02/03/2024 savitri 1714002009WL028701 savitri 00415 SBIN0006075 2652 2652 Processed 24/04/2024 476315928 savitri STATE BANK OF INDIA(508548)
443 JAISINGHNAGAR MP-14-002-009-001/37
(BARANJH) 		1714002009NRG24020320240601407 02/03/2024 asha 1714002009WL028701 asha 00415 SBIN0006075 1547 1547 Processed 24/04/2024 476315928 asha STATE BANK OF INDIA(508548)
444 JAISINGHNAGAR MP-14-002-009-001/37
(BARANJH) 		1714002009NRG24020320240601406 02/03/2024 rakesh 1714002009WL028701 rakesh 00415 SBIN0006075 2652 2652 Processed 24/04/2024 476315928 rakesh STATE BANK OF INDIA(508548)
445 JAISINGHNAGAR MP-14-002-009-001/379-A
(BARANJH) 		1714002009NRG24020320240601409 02/03/2024 pappu 1714002009WL028701 pappu 00415 SBIN0006075 2652 2652 Processed 24/04/2024 476315928 pappu STATE BANK OF INDIA(508548)
446 JAISINGHNAGAR MP-14-002-009-001/38
(BARANJH) 		1714002009NRG24020320240601411 02/03/2024 saroj 1714002009WL028701 saroj 00415 SBIN0006075 2652 2652 Processed 24/04/2024 476315928 saroj STATE BANK OF INDIA(508548)
447 JAISINGHNAGAR MP-14-002-009-001/401
(BARANJH) 		1714002009NRG24020320240601442 02/03/2024 rajesh kumar 1714002009WL028713 rajesh kumar 00415 SBIN0006075 2873 2873 Processed 24/04/2024 476315928 rajeshkumar STATE BANK OF INDIA(508548)
448 JAISINGHNAGAR MP-14-002-009-001/410
(BARANJH) 		1714002009NRG24020320240601437 02/03/2024 gudiya 1714002009WL028712 gudiya 00415 SBIN0006075 2652 2652 Processed 24/04/2024 476315928 gudiya STATE BANK OF INDIA(508548)
449 JAISINGHNAGAR MP-14-002-009-001/410
(BARANJH) 		1714002009NRG24020320240601436 02/03/2024 sharda 1714002009WL028712 sharda 00415 SBIN0006075 2652 2652 Processed 24/04/2024 476315928 sharda NARMADA JHABUA GRAMIN BANK(508515)
450 JAISINGHNAGAR MP-14-002-009-001/46
(BARANJH) 		1714002009NRG24020320240601413 02/03/2024 KUSHUMBAI 1714002009WL028701 KUSHUMBAI 00415 SBIN0006075 2652 2652 Processed 24/04/2024 476315928 KUSHUMBAI STATE BANK OF INDIA(508548)
451 JAISINGHNAGAR MP-14-002-009-001/460
(BARANJH) 		1714002009NRG24020320240601439 02/03/2024 kiran 1714002009WL028712 kiran 00415 SBIN0006075 2652 2652 Processed 24/04/2024 476315928 kiran STATE BANK OF INDIA(508548)
452 JAISINGHNAGAR MP-14-002-009-001/460
(BARANJH) 		1714002009NRG24020320240601438 02/03/2024 rajmani 1714002009WL028712 rajmani 00415 SBIN0006075 2652 2652 Processed 24/04/2024 476315928 rajmani STATE BANK OF INDIA(508548)
453 JAISINGHNAGAR MP-14-002-009-001/534
(BARANJH) 		1714002009NRG24020320240601440 02/03/2024 shobhnath 1714002009WL028712 shobhnath 00415 SBIN0006075 2652 2652 Processed 24/04/2024 476315928 shobhnath JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
454 JAISINGHNAGAR MP-14-002-009-001/587
(BARANJH) 		1714002009NRG24020320240601415 02/03/2024 BESAHULAL 1714002009WL028701 BESAHULAL 00415 SBIN0006075 2652 2652 Processed 24/04/2024 476315928 BESAHULAL STATE BANK OF INDIA(508548)
455 JAISINGHNAGAR MP-14-002-009-001/593
(BARANJH) 		1714002009NRG24020320240601443 02/03/2024 manesh 1714002009WL028713 manesh 00415 SBIN0006075 2431 2431 Processed 24/04/2024 476315928 manesh STATE BANK OF INDIA(508548)
456 JAISINGHNAGAR MP-14-002-009-001/668
(BARANJH) 		1714002009NRG24020320240601441 02/03/2024 MUNNELAL 1714002009WL028712 MUNNELAL 00415 SBIN0006075 2652 2652 Processed 24/04/2024 476315928 MUNNELAL STATE BANK OF INDIA(508548)
457 JAISINGHNAGAR MP-14-002-009-001/764
(BARANJH) 		1714002009NRG24020320240601444 02/03/2024 RAMNATH 1714002009WL028713 RAMNATH 00415 SBIN0006075 2652 2652 Processed 24/04/2024 476315928 RAMNATH STATE BANK OF INDIA(508548)
458 JAISINGHNAGAR MP-14-002-009-001/884-A
(BARANJH) 		1714002009NRG24020320240601445 02/03/2024 mahendra kumar patel 1714002009WL028713 mahendra kumar patel 00415 SBIN0006075 2873 2873 Processed 24/04/2024 476315928 mahendrakumarpatel STATE BANK OF INDIA(508548)
459 JAISINGHNAGAR MP-14-002-010-001/400
(BARKACHH) 		1714002010NRG24020320240600831 02/03/2024 Gajadhar 1714002010WL028632 Gajadhar 00415 SBIN0006075 200 200 Processed 24/04/2024 476315928 Gajadhar STATE BANK OF INDIA(508548)
460 JAISINGHNAGAR MP-14-002-010-002/11-A
(BARKACHH) 		1714002010NRG24020320240600836 02/03/2024 Bihari kushwaha 1714002010WL028632 Bihari kushwaha 00415 SBIN0006075 200 200 Processed 24/04/2024 476315928 Biharikushwaha STATE BANK OF INDIA(508548)
461 JAISINGHNAGAR MP-14-002-010-002/32-A
(BARKACHH) 		1714002010NRG24020320240600837 02/03/2024 damodar 1714002010WL028632 damodar 00415 SBIN0006075 200 200 Processed 24/04/2024 476315928 damodar STATE BANK OF INDIA(508548)
462 JAISINGHNAGAR MP-14-002-017-002/25
(BIJAHA) 		1714002017NRG24020320240600981 02/03/2024 rajendra singh 1714002017WL028637 rajendra singh 00415 SBIN0006075 60 60 Processed 24/04/2024 476315928 rajendrasingh FINO PAYMENTS BANK LTD(608001)
463 JAISINGHNAGAR MP-14-002-017-002/27
(BIJAHA) 		1714002017NRG24020320240600987 02/03/2024 Vinod Kumar Singh gond 1714002017WL028637 Vinod Kumar Singh gond 00415 SBIN0006075 60 60 Processed 24/04/2024 476315928 VinodKumarSinghgond STATE BANK OF INDIA(508548)
464 JAISINGHNAGAR MP-14-002-017-002/6
(BIJAHA) 		1714002017NRG24020320240600998 02/03/2024 shailash singh 1714002017WL028637 shailash singh 00415 SBIN0006075 60 60 Processed 24/04/2024 476315928 shailashsingh STATE BANK OF INDIA(508548)
465 JAISINGHNAGAR MP-14-002-017-004/100
(BIJAHA) 		1714002017NRG24020320240600935 02/03/2024 Rekha yadav 1714002017WL028636 Rekha yadav 00415 SBIN0006075 450 450 Processed 24/04/2024 476315928 Rekhayadav STATE BANK OF INDIA(508548)
466 JAISINGHNAGAR MP-14-002-042-001/191-A
(JAGDA) 		1714002042NRG24020320240601571 02/03/2024 Ankita Rathaur 1714002042WL028722 Ankita Rathaur 00415 SBIN0006075 1120 1120 Processed 24/04/2024 476315928 AnkitaRathaur STATE BANK OF INDIA(508548)
467 JAISINGHNAGAR MP-14-002-042-001/30
(JAGDA) 		1714002042NRG24020320240601586 02/03/2024 HIRAN RATHOUR 1714002042WL028722 HIRAN RATHOUR 00415 SBIN0006075 1120 1120 Processed 24/04/2024 476315928 HIRANRATHOUR STATE BANK OF INDIA(508548)
SubTotal 66013 66013
468 JAISINGHNAGAR MP-14-002-061-001/188-A
(MASIYARY) 		1714002061NRG24020320240601291 02/03/2024 Ashutosh 1714002061WL028680 Ashutosh 00468 UBIN0563781 1400 1400 Processed 24/04/2024 476315928 Ashutosh UNION BANK OF INDIA(508500)
SubTotal 1400 1400
469 JAISINGHNAGAR MP-14-002-010-001/408-A
(BARKACHH) 		1714002010NRG24020320240600833 02/03/2024 Archna 1714002010WL028632 Archna 00468 UBIN0576433 1200 1200 Processed 24/04/2024 476315928 Archna UNION BANK OF INDIA(508500)
SubTotal 1200 1200
470 JAISINGHNAGAR MP-14-002-017-001/30
(BIJAHA) 		1714002017NRG24020320240600840 02/03/2024 Keshkali Singh Gond 1714002017WL028633 Keshkali Singh Gond 00688 FINO0001001 1000 1000 Processed 24/04/2024 476315928 KeshkaliSinghGond FINO PAYMENTS BANK LTD(608001)
471 JAISINGHNAGAR MP-14-002-017-001/30
(BIJAHA) 		1714002017NRG24020320240600839 02/03/2024 Shrivashtav Singh 1714002017WL028633 Shrivashtav Singh 00688 FINO0001001 1000 1000 Processed 24/04/2024 476315928 ShrivashtavSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2000 2000
472 JAISINGHNAGAR MP-14-002-034-001/102-A
(GAJWAHI) 		1714002034NRG24020320240600848 02/03/2024 CHANDRAVATI SINGH 1714002034WL028634 CHANDRAVATI SINGH 00697 BKID0MG1518 1200 1200 Processed 24/04/2024 476315928 CHANDRAVATISINGH NARMADA JHABUA GRAMIN BANK(508515)
473 JAISINGHNAGAR MP-14-002-034-001/102-A
(GAJWAHI) 		1714002034NRG24020320240600847 02/03/2024 mansingh 1714002034WL028634 mansingh 00697 BKID0MG1518 1200 1200 Processed 24/04/2024 476315928 mansingh STATE BANK OF INDIA(508548)
474 JAISINGHNAGAR MP-14-002-034-001/120
(GAJWAHI) 		1714002034NRG24020320240600851 02/03/2024 loknath yadav 1714002034WL028634 loknath yadav 00697 BKID0MG1518 1200 1200 Processed 24/04/2024 476315928 loknathyadav NARMADA JHABUA GRAMIN BANK(508515)
475 JAISINGHNAGAR MP-14-002-034-001/132
(GAJWAHI) 		1714002034NRG24020320240600852 02/03/2024 Ramswarup 1714002034WL028634 Ramswarup 00697 BKID0MG1518 1000 1000 Processed 24/04/2024 476315928 Ramswarup STATE BANK OF INDIA(508548)
476 JAISINGHNAGAR MP-14-002-034-001/159
(GAJWAHI) 		1714002034NRG24020320240600855 02/03/2024 RAMDEEN YADAV 1714002034WL028634 RAMDEEN YADAV 00697 BKID0MG1518 1200 1200 Processed 24/04/2024 476315928 RAMDEENYADAV STATE BANK OF INDIA(508548)
477 JAISINGHNAGAR MP-14-002-034-001/162
(GAJWAHI) 		1714002034NRG24020320240600856 02/03/2024 RAGHUNATH YADAV 1714002034WL028634 RAGHUNATH YADAV 00697 BKID0MG1518 1200 1200 Processed 24/04/2024 476315928 RAGHUNATHYADAV STATE BANK OF INDIA(508548)
478 JAISINGHNAGAR MP-14-002-034-001/163
(GAJWAHI) 		1714002034NRG24020320240600857 02/03/2024 Dwarika Yadav 1714002034WL028634 Dwarika Yadav 00697 BKID0MG1518 1200 1200 Processed 24/04/2024 476315928 DwarikaYadav STATE BANK OF INDIA(508548)
479 JAISINGHNAGAR MP-14-002-034-001/165
(GAJWAHI) 		1714002034NRG24020320240600858 02/03/2024 BANSHDHARI YADAV 1714002034WL028634 BANSHDHARI YADAV 00697 BKID0MG1518 1000 1000 Processed 24/04/2024 476315928 BANSHDHARIYADAV STATE BANK OF INDIA(508548)
480 JAISINGHNAGAR MP-14-002-034-001/176
(GAJWAHI) 		1714002034NRG24020320240600859 02/03/2024 Radhika Yadav 1714002034WL028634 Radhika Yadav 00697 BKID0MG1518 600 600 Processed 24/04/2024 476315928 RadhikaYadav NARMADA JHABUA GRAMIN BANK(508515)
481 JAISINGHNAGAR MP-14-002-034-001/216
(GAJWAHI) 		1714002034NRG24020320240600861 02/03/2024 Surajbhan Yadav 1714002034WL028634 Surajbhan Yadav 00697 BKID0MG1518 1200 1200 Processed 24/04/2024 476315928 SurajbhanYadav STATE BANK OF INDIA(508548)
482 JAISINGHNAGAR MP-14-002-034-001/218
(GAJWAHI) 		1714002034NRG24020320240600863 02/03/2024 pappu yadav 1714002034WL028634 pappu yadav 00697 BKID0MG1518 400 400 Processed 24/04/2024 476315928 pappuyadav STATE BANK OF INDIA(508548)
483 JAISINGHNAGAR MP-14-002-034-001/31
(GAJWAHI) 		1714002034NRG24020320240600865 02/03/2024 Lalsay Panika 1714002034WL028634 Lalsay Panika 00697 BKID0MG1518 1200 1200 Processed 24/04/2024 476315928 LalsayPanika STATE BANK OF INDIA(508548)
484 JAISINGHNAGAR MP-14-002-034-001/50
(GAJWAHI) 		1714002034NRG24020320240600867 02/03/2024 ramdaman singh 1714002034WL028634 ramdaman singh 00697 BKID0MG1518 1000 1000 Processed 24/04/2024 476315928 ramdamansingh STATE BANK OF INDIA(508548)
485 JAISINGHNAGAR MP-14-002-034-001/59
(GAJWAHI) 		1714002034NRG24020320240600868 02/03/2024 Ramgulam singh 1714002034WL028634 Ramgulam singh 00697 BKID0MG1518 1000 1000 Processed 24/04/2024 476315928 Ramgulamsingh NARMADA JHABUA GRAMIN BANK(508515)
486 JAISINGHNAGAR MP-14-002-034-001/77
(GAJWAHI) 		1714002034NRG24020320240600871 02/03/2024 devprasad yadav 1714002034WL028634 devprasad yadav 00697 BKID0MG1518 1200 1200 Processed 24/04/2024 476315928 devprasadyadav NARMADA JHABUA GRAMIN BANK(508515)
487 JAISINGHNAGAR MP-14-002-034-001/80-A
(GAJWAHI) 		1714002034NRG24020320240600873 02/03/2024 Bhagvat Singh 1714002034WL028634 Bhagvat Singh 00697 BKID0MG1518 1200 1200 Processed 24/04/2024 476315928 BhagvatSingh NARMADA JHABUA GRAMIN BANK(508515)
488 JAISINGHNAGAR MP-14-002-056-001/228
(KUNDATOLA) 		1714002056NRG24010320240600784 02/03/2024 Dhansay 1714002056WL028614 Dhansay 00697 BKID0MG1518 3094 3094 Processed 24/04/2024 476315928 Dhansay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20094 20094
489 JAISINGHNAGAR MP-14-002-017-001/25
(BIJAHA) 		1714002017NRG24020320240600838 02/03/2024 rajmohan 1714002017WL028633 rajmohan 00697 BKID0MG1525 800 800 Processed 24/04/2024 476315928 rajmohan INDIA POST PAYMENTS BANK LIMITED(508528)
490 JAISINGHNAGAR MP-14-002-017-001/40-A
(BIJAHA) 		1714002017NRG24020320240600841 02/03/2024 Ramdinesh singh 1714002017WL028633 Ramdinesh singh 00697 BKID0MG1525 1000 1000 Processed 24/04/2024 476315928 Ramdineshsingh NARMADA JHABUA GRAMIN BANK(508515)
491 JAISINGHNAGAR MP-14-002-017-001/56
(BIJAHA) 		1714002017NRG24020320240600842 02/03/2024 prembai 1714002017WL028633 prembai 00697 BKID0MG1525 1000 1000 Processed 24/04/2024 476315928 prembai NARMADA JHABUA GRAMIN BANK(508515)
492 JAISINGHNAGAR MP-14-002-017-001/83-A
(BIJAHA) 		1714002017NRG24020320240600845 02/03/2024 kmalchandra sinhg 1714002017WL028633 kmalchandra sinhg 00697 BKID0MG1525 1200 1200 Processed 24/04/2024 476315928 kmalchandrasinhg NARMADA JHABUA GRAMIN BANK(508515)
493 JAISINGHNAGAR MP-14-002-017-001/83-A
(BIJAHA) 		1714002017NRG24020320240600844 02/03/2024 sunaina singh 1714002017WL028633 sunaina singh 00697 BKID0MG1525 1000 1000 Processed 24/04/2024 476315928 sunainasingh STATE BANK OF INDIA(508548)
494 JAISINGHNAGAR MP-14-002-017-002/13
(BIJAHA) 		1714002017NRG24020320240600965 02/03/2024 UARMILA 1714002017WL028637 UARMILA 00697 BKID0MG1525 60 60 Processed 24/04/2024 476315928 UARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
495 JAISINGHNAGAR MP-14-002-017-002/14
(BIJAHA) 		1714002017NRG24020320240600966 02/03/2024 Mukesh singh 1714002017WL028637 Mukesh singh 00697 BKID0MG1525 60 60 Processed 24/04/2024 476315928 Mukeshsingh STATE BANK OF INDIA(508548)
496 JAISINGHNAGAR MP-14-002-017-002/15
(BIJAHA) 		1714002017NRG24020320240600967 02/03/2024 LILABATI 1714002017WL028637 LILABATI 00697 BKID0MG1525 60 60 Processed 24/04/2024 476315928 LILABATI NARMADA JHABUA GRAMIN BANK(508515)
497 JAISINGHNAGAR MP-14-002-017-002/16
(BIJAHA) 		1714002017NRG24020320240600968 02/03/2024 sudha 1714002017WL028637 sudha 00697 BKID0MG1525 60 60 Processed 24/04/2024 476315928 sudha NARMADA JHABUA GRAMIN BANK(508515)
498 JAISINGHNAGAR MP-14-002-017-002/18
(BIJAHA) 		1714002017NRG24020320240600969 02/03/2024 biseshar 1714002017WL028637 biseshar 00697 BKID0MG1525 60 60 Processed 24/04/2024 476315928 biseshar NARMADA JHABUA GRAMIN BANK(508515)
499 JAISINGHNAGAR MP-14-002-017-002/18
(BIJAHA) 		1714002017NRG24020320240600970 02/03/2024 LAKHMINIYA 1714002017WL028637 LAKHMINIYA 00697 BKID0MG1525 60 60 Processed 24/04/2024 476315928 LAKHMINIYA NARMADA JHABUA GRAMIN BANK(508515)
500 JAISINGHNAGAR MP-14-002-017-002/19
(BIJAHA) 		1714002017NRG24020320240600971 02/03/2024 nandlal 1714002017WL028637 nandlal 00697 BKID0MG1525 60 60 Processed 24/04/2024 476315928 nandlal NARMADA JHABUA GRAMIN BANK(508515)
501 JAISINGHNAGAR MP-14-002-017-002/19
(BIJAHA) 		1714002017NRG24020320240600972 02/03/2024 rani singh 1714002017WL028637 rani singh 00697 BKID0MG1525 60 60 Processed 24/04/2024 476315928 ranisingh NARMADA JHABUA GRAMIN BANK(508515)
502 JAISINGHNAGAR MP-14-002-017-002/2
(BIJAHA) 		1714002017NRG24020320240600973 02/03/2024 asok singh 1714002017WL028637 asok singh 00697 BKID0MG1525 60 60 Processed 24/04/2024 476315928 asoksingh NARMADA JHABUA GRAMIN BANK(508515)
503 JAISINGHNAGAR MP-14-002-017-002/2
(BIJAHA) 		1714002017NRG24020320240600974 02/03/2024 santi 1714002017WL028637 santi 00697 BKID0MG1525 60 60 Processed 24/04/2024 476315928 santi NARMADA JHABUA GRAMIN BANK(508515)
504 JAISINGHNAGAR MP-14-002-017-002/22
(BIJAHA) 		1714002017NRG24020320240600976 02/03/2024 rajkali 1714002017WL028637 rajkali 00697 BKID0MG1525 60 60 Processed 24/04/2024 476315928 rajkali NARMADA JHABUA GRAMIN BANK(508515)
505 JAISINGHNAGAR MP-14-002-017-002/22
(BIJAHA) 		1714002017NRG24020320240600975 02/03/2024 susheela 1714002017WL028637 susheela 00697 BKID0MG1525 60 60 Processed 24/04/2024 476315928 susheela NARMADA JHABUA GRAMIN BANK(508515)
506 JAISINGHNAGAR MP-14-002-017-002/23
(BIJAHA) 		1714002017NRG24020320240600978 02/03/2024 MOLLI BAI 1714002017WL028637 MOLLI BAI 00697 BKID0MG1525 60 60 Processed 24/04/2024 476315928 MOLLIBAI STATE BANK OF INDIA(508548)
507 JAISINGHNAGAR MP-14-002-017-002/24
(BIJAHA) 		1714002017NRG24020320240600979 02/03/2024 shyamlal 1714002017WL028637 shyamlal 00697 BKID0MG1525 60 60 Processed 24/04/2024 476315928 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
508 JAISINGHNAGAR MP-14-002-017-002/26
(BIJAHA) 		1714002017NRG24020320240600984 02/03/2024 KUSUM URF BULLIBAI 1714002017WL028637 KUSUM URF BULLIBAI 00697 BKID0MG1525 60 60 Processed 24/04/2024 476315928 KUSUMURFBULLIBAI NARMADA JHABUA GRAMIN BANK(508515)
509 JAISINGHNAGAR MP-14-002-017-002/26
(BIJAHA) 		1714002017NRG24020320240600983 02/03/2024 RAMKARAN 1714002017WL028637 RAMKARAN 00697 BKID0MG1525 60 60 Processed 24/04/2024 476315928 RAMKARAN NARMADA JHABUA GRAMIN BANK(508515)
510 JAISINGHNAGAR MP-14-002-017-002/27
(BIJAHA) 		1714002017NRG24020320240600985 02/03/2024 LALMAN 1714002017WL028637 LALMAN 00697 BKID0MG1525 60 60 Processed 24/04/2024 476315928 LALMAN NARMADA JHABUA GRAMIN BANK(508515)
511 JAISINGHNAGAR MP-14-002-017-002/27
(BIJAHA) 		1714002017NRG24020320240600986 02/03/2024 shyam bai 1714002017WL028637 shyam bai 00697 BKID0MG1525 60 60 Processed 24/04/2024 476315928 shyambai NARMADA JHABUA GRAMIN BANK(508515)
512 JAISINGHNAGAR MP-14-002-017-002/32
(BIJAHA) 		1714002017NRG24020320240600990 02/03/2024 BABI BAI 1714002017WL028637 BABI BAI 00697 BKID0MG1525 60 60 Processed 24/04/2024 476315928 BABIBAI NARMADA JHABUA GRAMIN BANK(508515)
513 JAISINGHNAGAR MP-14-002-017-002/32
(BIJAHA) 		1714002017NRG24020320240600989 02/03/2024 RAMKRIPAL 1714002017WL028637 RAMKRIPAL 00697 BKID0MG1525 60 60 Processed 24/04/2024 476315928 RAMKRIPAL NARMADA JHABUA GRAMIN BANK(508515)
514 JAISINGHNAGAR MP-14-002-017-002/33
(BIJAHA) 		1714002017NRG24020320240600991 02/03/2024 GOVIND 1714002017WL028637 GOVIND 00697 BKID0MG1525 60 60 Processed 24/04/2024 476315928 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
515 JAISINGHNAGAR MP-14-002-017-002/4
(BIJAHA) 		1714002017NRG24020320240600993 02/03/2024 rmgareeb 1714002017WL028637 rmgareeb 00697 BKID0MG1525 60 60 Processed 24/04/2024 476315928 rmgareeb STATE BANK OF INDIA(508548)
516 JAISINGHNAGAR MP-14-002-017-002/5
(BIJAHA) 		1714002017NRG24020320240600996 02/03/2024 puspendra 1714002017WL028637 puspendra 00697 BKID0MG1525 60 60 Processed 24/04/2024 476315928 puspendra NARMADA JHABUA GRAMIN BANK(508515)
517 JAISINGHNAGAR MP-14-002-017-002/5
(BIJAHA) 		1714002017NRG24020320240600995 02/03/2024 shaukhilal 1714002017WL028637 shaukhilal 00697 BKID0MG1525 60 60 Processed 24/04/2024 476315928 shaukhilal NARMADA JHABUA GRAMIN BANK(508515)
518 JAISINGHNAGAR MP-14-002-017-002/6
(BIJAHA) 		1714002017NRG24020320240600997 02/03/2024 TEJBHAN 1714002017WL028637 TEJBHAN 00697 BKID0MG1525 60 60 Processed 24/04/2024 476315928 TEJBHAN FINO PAYMENTS BANK LTD(608001)
519 JAISINGHNAGAR MP-14-002-017-002/7
(BIJAHA) 		1714002017NRG24020320240600999 02/03/2024 ramprasad 1714002017WL028637 ramprasad 00697 BKID0MG1525 60 60 Processed 24/04/2024 476315928 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
520 JAISINGHNAGAR MP-14-002-017-002/8
(BIJAHA) 		1714002017NRG24020320240601000 02/03/2024 vimala singh 1714002017WL028637 vimala singh 00697 BKID0MG1525 60 60 Processed 24/04/2024 476315928 vimalasingh STATE BANK OF INDIA(508548)
521 JAISINGHNAGAR MP-14-002-017-002/9
(BIJAHA) 		1714002017NRG24020320240601001 02/03/2024 ramsujan 1714002017WL028637 ramsujan 00697 BKID0MG1525 60 60 Processed 24/04/2024 476315928 ramsujan INDIA POST PAYMENTS BANK LIMITED(508528)
522 JAISINGHNAGAR MP-14-002-017-003/100
(BIJAHA) 		1714002017NRG24020320240600924 02/03/2024 RAMJANI 1714002017WL028636 RAMJANI 00697 BKID0MG1525 1200 1200 Processed 24/04/2024 476315928 RAMJANI INDIA POST PAYMENTS BANK LIMITED(508528)
523 JAISINGHNAGAR MP-14-002-017-003/11
(BIJAHA) 		1714002017NRG24020320240600925 02/03/2024 bhole singh 1714002017WL028636 bhole singh 00697 BKID0MG1525 1200 1200 Processed 24/04/2024 476315928 bholesingh NARMADA JHABUA GRAMIN BANK(508515)
524 JAISINGHNAGAR MP-14-002-017-003/33
(BIJAHA) 		1714002017NRG24020320240600926 02/03/2024 rambai 1714002017WL028636 rambai 00697 BKID0MG1525 1200 1200 Processed 24/04/2024 476315928 rambai NARMADA JHABUA GRAMIN BANK(508515)
525 JAISINGHNAGAR MP-14-002-017-003/55
(BIJAHA) 		1714002017NRG24020320240600927 02/03/2024 RAMBAI 1714002017WL028636 RAMBAI 00697 BKID0MG1525 1200 1200 Processed 24/04/2024 476315928 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
526 JAISINGHNAGAR MP-14-002-017-003/59
(BIJAHA) 		1714002017NRG24020320240600928 02/03/2024 hareelal 1714002017WL028636 hareelal 00697 BKID0MG1525 800 800 Processed 24/04/2024 476315928 hareelal INDIA POST PAYMENTS BANK LIMITED(508528)
527 JAISINGHNAGAR MP-14-002-017-003/63
(BIJAHA) 		1714002017NRG24020320240600929 02/03/2024 leela 1714002017WL028636 leela 00697 BKID0MG1525 1200 1200 Processed 24/04/2024 476315928 leela NARMADA JHABUA GRAMIN BANK(508515)
528 JAISINGHNAGAR MP-14-002-017-003/84
(BIJAHA) 		1714002017NRG24020320240600931 02/03/2024 foolbai 1714002017WL028636 foolbai 00697 BKID0MG1525 1200 1200 Processed 24/04/2024 476315928 foolbai NARMADA JHABUA GRAMIN BANK(508515)
529 JAISINGHNAGAR MP-14-002-017-003/85
(BIJAHA) 		1714002017NRG24020320240600932 02/03/2024 moliya 1714002017WL028636 moliya 00697 BKID0MG1525 1200 1200 Processed 24/04/2024 476315928 moliya NARMADA JHABUA GRAMIN BANK(508515)
530 JAISINGHNAGAR MP-14-002-017-003/99
(BIJAHA) 		1714002017NRG24020320240600933 02/03/2024 anju singh 1714002017WL028636 anju singh 00697 BKID0MG1525 1200 1200 Processed 24/04/2024 476315928 anjusingh NARMADA JHABUA GRAMIN BANK(508515)
531 JAISINGHNAGAR MP-14-002-017-004/109
(BIJAHA) 		1714002017NRG24020320240600939 02/03/2024 gendu 1714002017WL028636 gendu 00697 BKID0MG1525 800 800 Processed 24/04/2024 476315928 gendu INDIA POST PAYMENTS BANK LIMITED(508528)
532 JAISINGHNAGAR MP-14-002-017-004/109
(BIJAHA) 		1714002017NRG24020320240600938 02/03/2024 ramkusal 1714002017WL028636 ramkusal 00697 BKID0MG1525 1200 1200 Processed 24/04/2024 476315928 ramkusal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
533 JAISINGHNAGAR MP-14-002-017-004/119
(BIJAHA) 		1714002017NRG24020320240600941 02/03/2024 bela 1714002017WL028636 bela 00697 BKID0MG1525 1200 1200 Processed 24/04/2024 476315928 bela NARMADA JHABUA GRAMIN BANK(508515)
534 JAISINGHNAGAR MP-14-002-017-004/152
(BIJAHA) 		1714002017NRG24020320240600945 02/03/2024 KUSUMWATEE 1714002017WL028636 KUSUMWATEE 00697 BKID0MG1525 1200 1200 Processed 24/04/2024 476315928 KUSUMWATEE NARMADA JHABUA GRAMIN BANK(508515)
535 JAISINGHNAGAR MP-14-002-017-004/153
(BIJAHA) 		1714002017NRG24020320240600946 02/03/2024 saroj 1714002017WL028636 saroj 00697 BKID0MG1525 600 600 Processed 24/04/2024 476315928 saroj FINO PAYMENTS BANK LTD(608001)
536 JAISINGHNAGAR MP-14-002-017-004/155
(BIJAHA) 		1714002017NRG24020320240600947 02/03/2024 prem bai 1714002017WL028636 prem bai 00697 BKID0MG1525 300 300 Processed 24/04/2024 476315928 prembai NARMADA JHABUA GRAMIN BANK(508515)
537 JAISINGHNAGAR MP-14-002-017-004/167
(BIJAHA) 		1714002017NRG24020320240600948 02/03/2024 chandrawati 1714002017WL028636 chandrawati 00697 BKID0MG1525 400 400 Processed 24/04/2024 476315928 chandrawati NARMADA JHABUA GRAMIN BANK(508515)
538 JAISINGHNAGAR MP-14-002-017-004/175
(BIJAHA) 		1714002017NRG24020320240600949 02/03/2024 sobhlal 1714002017WL028636 sobhlal 00697 BKID0MG1525 1200 1200 Processed 24/04/2024 476315928 sobhlal INDIA POST PAYMENTS BANK LIMITED(508528)
539 JAISINGHNAGAR MP-14-002-017-004/177
(BIJAHA) 		1714002017NRG24020320240600950 02/03/2024 ramnaresh agariya 1714002017WL028636 ramnaresh agariya 00697 BKID0MG1525 1200 1200 Processed 24/04/2024 476315928 ramnareshagariya NARMADA JHABUA GRAMIN BANK(508515)
540 JAISINGHNAGAR MP-14-002-017-004/2
(BIJAHA) 		1714002017NRG24020320240600953 02/03/2024 fool bai 1714002017WL028636 fool bai 00697 BKID0MG1525 800 800 Processed 24/04/2024 476315928 foolbai NARMADA JHABUA GRAMIN BANK(508515)
541 JAISINGHNAGAR MP-14-002-017-004/2
(BIJAHA) 		1714002017NRG24020320240600952 02/03/2024 tangga agariya 1714002017WL028636 tangga agariya 00697 BKID0MG1525 1200 1200 Processed 24/04/2024 476315928 tanggaagariya STATE BANK OF INDIA(508548)
542 JAISINGHNAGAR MP-14-002-017-004/27
(BIJAHA) 		1714002017NRG24020320240600954 02/03/2024 seeta sharan yadav 1714002017WL028636 seeta sharan yadav 00697 BKID0MG1525 750 750 Processed 24/04/2024 476315928 seetasharanyadav CENTRAL BANK OF INDIA(607115)
543 JAISINGHNAGAR MP-14-002-017-004/3
(BIJAHA) 		1714002017NRG24020320240600955 02/03/2024 Mamta Kahar 1714002017WL028636 Mamta Kahar 00697 BKID0MG1525 1200 1200 Processed 24/04/2024 476315928 MamtaKahar NARMADA JHABUA GRAMIN BANK(508515)
544 JAISINGHNAGAR MP-14-002-017-004/36
(BIJAHA) 		1714002017NRG24020320240600956 02/03/2024 praveen 1714002017WL028636 praveen 00697 BKID0MG1525 1200 1200 Processed 24/04/2024 476315928 praveen FINO PAYMENTS BANK LTD(608001)
545 JAISINGHNAGAR MP-14-002-017-004/5
(BIJAHA) 		1714002017NRG24020320240600958 02/03/2024 SUMITRA 1714002017WL028636 SUMITRA 00697 BKID0MG1525 1200 1200 Processed 24/04/2024 476315928 SUMITRA CENTRAL BANK OF INDIA(607115)
546 JAISINGHNAGAR MP-14-002-017-004/93
(BIJAHA) 		1714002017NRG24020320240600963 02/03/2024 RAMRATI SINGH GOND 1714002017WL028636 RAMRATI SINGH GOND 00697 BKID0MG1525 1200 1200 Processed 24/04/2024 476315928 RAMRATISINGHGOND NARMADA JHABUA GRAMIN BANK(508515)
547 JAISINGHNAGAR MP-14-002-086-001/328
(TIHKI) 		1714002086NRG24020320240601255 02/03/2024 PARSUNIYA 1714002086WL028671 PARSUNIYA 00697 BKID0MG1525 1547 1547 Processed 24/04/2024 476315928 PARSUNIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34277 34277
548 JAISINGHNAGAR MP-14-002-009-001/379
(BARANJH) 		1714002009NRG24020320240601408 02/03/2024 SHAKUNTLA 1714002009WL028701 SHAKUNTLA 00697 BKID0NAMRGB 2652 2652 Processed 24/04/2024 476315928 SHAKUNTLA STATE BANK OF INDIA(508548)
549 JAISINGHNAGAR MP-14-002-017-004/100
(BIJAHA) 		1714002017NRG24020320240600934 02/03/2024 nandkumr 1714002017WL028636 nandkumr 00697 BKID0NAMRGB 300 300 Processed 24/04/2024 476315928 nandkumr NARMADA JHABUA GRAMIN BANK(508515)
550 JAISINGHNAGAR MP-14-002-017-004/101
(BIJAHA) 		1714002017NRG24020320240600936 02/03/2024 sangeeta 1714002017WL028636 sangeeta 00697 BKID0NAMRGB 900 900 Processed 24/04/2024 476315928 sangeeta STATE BANK OF INDIA(508548)
551 JAISINGHNAGAR MP-14-002-017-004/103
(BIJAHA) 		1714002017NRG24020320240600937 02/03/2024 urmila 1714002017WL028636 urmila 00697 BKID0NAMRGB 450 450 Processed 24/04/2024 476315928 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
552 JAISINGHNAGAR MP-14-002-017-004/115
(BIJAHA) 		1714002017NRG24020320240600940 02/03/2024 syamkali 1714002017WL028636 syamkali 00697 BKID0NAMRGB 450 450 Processed 24/04/2024 476315928 syamkali NARMADA JHABUA GRAMIN BANK(508515)
553 JAISINGHNAGAR MP-14-002-017-004/122
(BIJAHA) 		1714002017NRG24020320240600942 02/03/2024 MUNNI 1714002017WL028636 MUNNI 00697 BKID0NAMRGB 900 900 Processed 24/04/2024 476315928 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
554 JAISINGHNAGAR MP-14-002-017-004/124
(BIJAHA) 		1714002017NRG24020320240600944 02/03/2024 kusum 1714002017WL028636 kusum 00697 BKID0NAMRGB 800 800 Processed 24/04/2024 476315928 kusum STATE BANK OF INDIA(508548)
555 JAISINGHNAGAR MP-14-002-017-004/124
(BIJAHA) 		1714002017NRG24020320240600943 02/03/2024 vimal 1714002017WL028636 vimal 00697 BKID0NAMRGB 1200 1200 Processed 24/04/2024 476315928 vimal STATE BANK OF INDIA(508548)
556 JAISINGHNAGAR MP-14-002-017-004/81
(BIJAHA) 		1714002017NRG24020320240600961 02/03/2024 gayatree 1714002017WL028636 gayatree 00697 BKID0NAMRGB 1200 1200 Processed 24/04/2024 476315928 gayatree NARMADA JHABUA GRAMIN BANK(508515)
557 JAISINGHNAGAR MP-14-002-034-001/59
(GAJWAHI) 		1714002034NRG24020320240600869 02/03/2024 sonabai 1714002034WL028634 sonabai 00697 BKID0NAMRGB 200 200 Processed 24/04/2024 476315928 sonabai STATE BANK OF INDIA(508548)
SubTotal 9052 9052
Total 606987 606987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_020324APB_FTO_481054 Bank of Baroda BARB0KHADDA KHADDA, MP 10356
2 JAISINGHNAGAR MP1714002_020324APB_FTO_481054 Central Bank Of India CBIN0281166 BEOHARI 2400
3 JAISINGHNAGAR MP1714002_020324APB_FTO_481054 Central Bank Of India CBIN0282021 AMJHOR 47165
4 JAISINGHNAGAR MP1714002_020324APB_FTO_481054 Central Bank Of India CBIN0282045 JAITPUR 1120
5 JAISINGHNAGAR MP1714002_020324APB_FTO_481054 Central Bank Of India CBIN0282146 KHANANDHI 120
6 JAISINGHNAGAR MP1714002_020324APB_FTO_481054 Central Bank Of India CBIN0282690 SIDHI 50880
7 JAISINGHNAGAR MP1714002_020324APB_FTO_481054 Central Bank Of India CBIN0283036 KANADI KHURD 116690
8 JAISINGHNAGAR MP1714002_020324APB_FTO_481054 State Bank of India SBIN0005497 JAISINGHNAGAR 244220
9 JAISINGHNAGAR MP1714002_020324APB_FTO_481054 State Bank of India SBIN0006075 BEOHARI 66013
10 JAISINGHNAGAR MP1714002_020324APB_FTO_481054 Union Bank of India UBIN0563781 ANUPPUR 1400
11 JAISINGHNAGAR MP1714002_020324APB_FTO_481054 Union Bank of India UBIN0576433 BEOHARI 1200
12 JAISINGHNAGAR MP1714002_020324APB_FTO_481054 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2000
13 JAISINGHNAGAR MP1714002_020324APB_FTO_481054 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 20094
14 JAISINGHNAGAR MP1714002_020324APB_FTO_481054 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 34277
15 JAISINGHNAGAR MP1714002_020324APB_FTO_481054 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 200
16 JAISINGHNAGAR MP1714002_020324APB_FTO_481054 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 8852

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