Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:56:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_290523APB_FTO_62402
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-14-002-003-001/119
(AMJHOR) 		1714002003NRG24250520230057305 29/05/2023 Jaipal Prajapati 1714002003WL002138 Jaipal Prajapati 00089 CBIN0282021 1140 1140 Processed 02/06/2023 090184235 JaipalPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
2 JAISINGHNAGAR MP-14-002-003-001/119
(AMJHOR) 		1714002003NRG24250520230057307 29/05/2023 KISMAT 1714002003WL002138 KISMAT 00089 CBIN0282021 1140 1140 Processed 02/06/2023 090184235 KISMAT CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-003-001/119
(AMJHOR) 		1714002003NRG24250520230057306 29/05/2023 Vishnu Prjapati 1714002003WL002138 Vishnu Prjapati 00089 CBIN0282021 1140 1140 Processed 02/06/2023 090184235 VishnuPrjapati CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-003-001/121
(AMJHOR) 		1714002003NRG24250520230057308 29/05/2023 JIYALAL 1714002003WL002138 JIYALAL 00089 CBIN0282021 1140 1140 Processed 02/06/2023 090184235 JIYALAL CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-003-001/121
(AMJHOR) 		1714002003NRG24250520230057309 29/05/2023 manti bai 1714002003WL002138 manti bai 00089 CBIN0282021 1140 1140 Processed 02/06/2023 090184235 mantibai CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-003-001/121-D
(AMJHOR) 		1714002003NRG24250520230057310 29/05/2023 rajmani prajapati 1714002003WL002138 rajmani prajapati 00089 CBIN0282021 1140 1140 Processed 02/06/2023 090184235 rajmaniprajapati CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-003-001/121-D
(AMJHOR) 		1714002003NRG24250520230057311 29/05/2023 sarla prajapati 1714002003WL002138 sarla prajapati 00089 CBIN0282021 1140 1140 Processed 02/06/2023 090184235 sarlaprajapati CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-003-001/128
(AMJHOR) 		1714002003NRG24250520230057312 29/05/2023 Aman Kumar Gupta 1714002003WL002138 Aman Kumar Gupta 00089 CBIN0282021 1140 1140 Processed 02/06/2023 090184235 AmanKumarGupta STATE BANK OF INDIA(508548)
9 JAISINGHNAGAR MP-14-002-003-001/197
(AMJHOR) 		1714002003NRG24250520230057315 29/05/2023 BUDHSEN 1714002003WL002138 BUDHSEN 00089 CBIN0282021 1140 1140 Processed 02/06/2023 090184235 BUDHSEN CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-003-001/197
(AMJHOR) 		1714002003NRG24250520230057313 29/05/2023 chandu 1714002003WL002138 chandu 00089 CBIN0282021 1140 1140 Processed 02/06/2023 090184235 chandu CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-003-001/197
(AMJHOR) 		1714002003NRG24250520230057314 29/05/2023 rambati 1714002003WL002138 rambati 00089 CBIN0282021 1140 1140 Processed 02/06/2023 090184235 rambati CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-003-001/201
(AMJHOR) 		1714002003NRG24250520230057316 29/05/2023 sukhdev 1714002003WL002138 sukhdev 00089 CBIN0282021 1140 1140 Processed 02/06/2023 090184235 sukhdev CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-003-001/205
(AMJHOR) 		1714002003NRG24250520230057317 29/05/2023 HEMLAL 1714002003WL002138 HEMLAL 00089 CBIN0282021 1140 1140 Processed 02/06/2023 090184235 HEMLAL CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-003-001/205
(AMJHOR) 		1714002003NRG24250520230057318 29/05/2023 PHOOL BAI 1714002003WL002138 PHOOL BAI 00089 CBIN0282021 1140 1140 Processed 02/06/2023 090184235 PHOOLBAI CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-003-001/24
(AMJHOR) 		1714002003NRG24250520230057319 29/05/2023 DADDI 1714002003WL002138 DADDI 00089 CBIN0282021 1140 1140 Processed 02/06/2023 090184235 DADDI CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-003-001/24
(AMJHOR) 		1714002003NRG24250520230057320 29/05/2023 omlata 1714002003WL002138 omlata 00089 CBIN0282021 1140 1140 Processed 02/06/2023 090184235 omlata CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-003-001/25
(AMJHOR) 		1714002003NRG24250520230057321 29/05/2023 DADUWA 1714002003WL002138 DADUWA 00089 CBIN0282021 1140 1140 Processed 02/06/2023 090184235 DADUWA CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-003-001/269
(AMJHOR) 		1714002003NRG24250520230057322 29/05/2023 Chandraprakash Dwivedi 1714002003WL002138 Chandraprakash Dwivedi 00089 CBIN0282021 1140 1140 Processed 02/06/2023 090184235 ChandraprakashDwivedi CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-003-001/279
(AMJHOR) 		1714002003NRG24250520230057323 29/05/2023 ramsuban 1714002003WL002138 ramsuban 00089 CBIN0282021 1140 1140 Processed 02/06/2023 090184235 ramsuban CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-003-001/279
(AMJHOR) 		1714002003NRG24250520230057324 29/05/2023 sushila prajapati 1714002003WL002138 sushila prajapati 00089 CBIN0282021 1140 1140 Processed 02/06/2023 090184235 sushilaprajapati CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-003-001/279-B
(AMJHOR) 		1714002003NRG24250520230057325 29/05/2023 Lavkesh Prajapati 1714002003WL002138 Lavkesh Prajapati 00089 CBIN0282021 1140 1140 Processed 02/06/2023 090184235 LavkeshPrajapati CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-003-001/280
(AMJHOR) 		1714002003NRG24250520230057326 29/05/2023 PARMILA 1714002003WL002138 PARMILA 00089 CBIN0282021 1140 1140 Processed 02/06/2023 090184235 PARMILA CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-003-001/281
(AMJHOR) 		1714002003NRG24250520230057327 29/05/2023 dinesh prajapati 1714002003WL002138 dinesh prajapati 00089 CBIN0282021 1140 1140 Processed 02/06/2023 090184235 dineshprajapati CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-003-001/29-A
(AMJHOR) 		1714002003NRG24250520230057329 29/05/2023 Geeta baiga 1714002003WL002138 Geeta baiga 00089 CBIN0282021 1140 1140 Processed 02/06/2023 090184235 Geetabaiga CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-003-001/317
(AMJHOR) 		1714002003NRG24250520230057330 29/05/2023 Ayush Kumar Pathak 1714002003WL002138 Ayush Kumar Pathak 00089 CBIN0282021 1140 1140 Processed 02/06/2023 090184235 AyushKumarPathak CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-003-001/318
(AMJHOR) 		1714002003NRG24250520230057331 29/05/2023 rajendra 1714002003WL002138 rajendra 00089 CBIN0282021 1140 1140 Processed 02/06/2023 090184235 rajendra CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-003-001/318
(AMJHOR) 		1714002003NRG24250520230057332 29/05/2023 Roopa 1714002003WL002138 Roopa 00089 CBIN0282021 1140 1140 Processed 02/06/2023 090184235 Roopa CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-003-001/333
(AMJHOR) 		1714002003NRG24250520230057333 29/05/2023 NANDANIYA 1714002003WL002138 NANDANIYA 00089 CBIN0282021 1140 1140 Processed 02/06/2023 090184235 NANDANIYA CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-003-001/333-A
(AMJHOR) 		1714002003NRG24250520230057334 29/05/2023 meera 1714002003WL002138 meera 00089 CBIN0282021 1140 1140 Processed 02/06/2023 090184235 meera CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-003-001/350
(AMJHOR) 		1714002003NRG24250520230057335 29/05/2023 Heeramani Sahu 1714002003WL002138 Heeramani Sahu 00089 CBIN0282021 1140 1140 Processed 02/06/2023 090184235 HeeramaniSahu ICICI BANK LTD(508534)
31 JAISINGHNAGAR MP-14-002-003-001/369
(AMJHOR) 		1714002003NRG24250520230057336 29/05/2023 Ramlala Gautam 1714002003WL002138 Ramlala Gautam 00089 CBIN0282021 1140 1140 Processed 02/06/2023 090184235 RamlalaGautam CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-003-001/392
(AMJHOR) 		1714002003NRG24250520230057337 29/05/2023 Rajneesh Sahu 1714002003WL002138 Rajneesh Sahu 00089 CBIN0282021 1140 1140 Processed 02/06/2023 090184235 RajneeshSahu CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-003-001/417
(AMJHOR) 		1714002003NRG24250520230057338 29/05/2023 RAMESH 1714002003WL002138 RAMESH 00089 CBIN0282021 1140 1140 Processed 02/06/2023 090184235 RAMESH CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-003-001/417
(AMJHOR) 		1714002003NRG24250520230057339 29/05/2023 roshani 1714002003WL002138 roshani 00089 CBIN0282021 1140 1140 Processed 02/06/2023 090184235 roshani CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-003-001/424
(AMJHOR) 		1714002003NRG24250520230057340 29/05/2023 BEKABAI 1714002003WL002138 BEKABAI 00089 CBIN0282021 1140 1140 Processed 02/06/2023 090184235 BEKABAI INDUSIND BANK(607189)
36 JAISINGHNAGAR MP-14-002-003-001/445-A
(AMJHOR) 		1714002003NRG24250520230057341 29/05/2023 Leelabai Sahu 1714002003WL002138 Leelabai Sahu 00089 CBIN0282021 1140 1140 Processed 02/06/2023 090184235 LeelabaiSahu CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-003-001/456
(AMJHOR) 		1714002003NRG24250520230057343 29/05/2023 radha 1714002003WL002138 radha 00089 CBIN0282021 1140 1140 Processed 02/06/2023 090184235 radha CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-003-001/459
(AMJHOR) 		1714002003NRG24250520230057344 29/05/2023 matrulal 1714002003WL002138 matrulal 00089 CBIN0282021 1140 1140 Processed 02/06/2023 090184235 matrulal CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-003-001/459-A
(AMJHOR) 		1714002003NRG24250520230057346 29/05/2023 Babi Prajapati 1714002003WL002138 Babi Prajapati 00089 CBIN0282021 1140 1140 Processed 02/06/2023 090184235 BabiPrajapati CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-003-001/459-A
(AMJHOR) 		1714002003NRG24250520230057345 29/05/2023 Hemraj 1714002003WL002138 Hemraj 00089 CBIN0282021 1140 1140 Processed 02/06/2023 090184235 Hemraj CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-003-001/475-A
(AMJHOR) 		1714002003NRG24250520230057347 29/05/2023 Rajneesh Gautam 1714002003WL002138 Rajneesh Gautam 00089 CBIN0282021 1140 1140 Processed 02/06/2023 090184235 RajneeshGautam CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-003-001/475-A
(AMJHOR) 		1714002003NRG24250520230057348 29/05/2023 Sadhana Gautam 1714002003WL002138 Sadhana Gautam 00089 CBIN0282021 1140 1140 Processed 02/06/2023 090184235 SadhanaGautam CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-003-001/507-A
(AMJHOR) 		1714002003NRG24250520230057349 29/05/2023 Rakesh Prajapati 1714002003WL002138 Rakesh Prajapati 00089 CBIN0282021 1140 1140 Processed 02/06/2023 090184235 RakeshPrajapati CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-003-001/507-A
(AMJHOR) 		1714002003NRG24250520230057350 29/05/2023 Sanju Prajapati 1714002003WL002138 Sanju Prajapati 00089 CBIN0282021 1140 1140 Processed 02/06/2023 090184235 SanjuPrajapati CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-003-001/508
(AMJHOR) 		1714002003NRG24250520230057352 29/05/2023 munni bai 1714002003WL002138 munni bai 00089 CBIN0282021 1140 1140 Processed 02/06/2023 090184235 munnibai CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-003-001/508
(AMJHOR) 		1714002003NRG24250520230057351 29/05/2023 shyamsundar 1714002003WL002138 shyamsundar 00089 CBIN0282021 1140 1140 Processed 02/06/2023 090184235 shyamsundar CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-003-001/510
(AMJHOR) 		1714002003NRG24250520230057354 29/05/2023 kailashiya 1714002003WL002138 kailashiya 00089 CBIN0282021 1140 1140 Processed 02/06/2023 090184235 kailashiya CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-003-001/510
(AMJHOR) 		1714002003NRG24250520230057353 29/05/2023 laluwa 1714002003WL002138 laluwa 00089 CBIN0282021 1140 1140 Processed 02/06/2023 090184235 laluwa CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-003-001/510
(AMJHOR) 		1714002003NRG24250520230057355 29/05/2023 santoshi 1714002003WL002138 santoshi 00089 CBIN0282021 1140 1140 Processed 02/06/2023 090184235 santoshi CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-003-001/511-A
(AMJHOR) 		1714002003NRG24250520230057357 29/05/2023 Greta prajapati 1714002003WL002138 Greta prajapati 00089 CBIN0282021 1140 1140 Processed 02/06/2023 090184235 Gretaprajapati CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-003-001/511-A
(AMJHOR) 		1714002003NRG24250520230057356 29/05/2023 Raghunath Prajapati 1714002003WL002138 Raghunath Prajapati 00089 CBIN0282021 1140 1140 Processed 02/06/2023 090184235 RaghunathPrajapati CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-003-001/58
(AMJHOR) 		1714002003NRG24250520230057359 29/05/2023 krishna 1714002003WL002138 krishna 00089 CBIN0282021 1140 1140 Processed 02/06/2023 090184235 krishna CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-003-001/58
(AMJHOR) 		1714002003NRG24250520230057358 29/05/2023 Sohan 1714002003WL002138 Sohan 00089 CBIN0282021 1140 1140 Processed 02/06/2023 090184235 Sohan CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-003-001/612
(AMJHOR) 		1714002003NRG24250520230057360 29/05/2023 Devaki Prajapati 1714002003WL002138 Devaki Prajapati 00089 CBIN0282021 1140 1140 Processed 02/06/2023 090184235 DevakiPrajapati CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-003-001/614
(AMJHOR) 		1714002003NRG24250520230057362 29/05/2023 dev batiya 1714002003WL002138 dev batiya 00089 CBIN0282021 1140 1140 Processed 02/06/2023 090184235 devbatiya CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-003-001/614
(AMJHOR) 		1714002003NRG24250520230057361 29/05/2023 khelwan 1714002003WL002138 khelwan 00089 CBIN0282021 1140 1140 Processed 02/06/2023 090184235 khelwan CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-003-001/614-A
(AMJHOR) 		1714002003NRG24250520230057363 29/05/2023 Chandrakiran Raidas 1714002003WL002138 Chandrakiran Raidas 00089 CBIN0282021 1140 1140 Processed 02/06/2023 090184235 ChandrakiranRaidas CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-003-001/625
(AMJHOR) 		1714002003NRG24250520230057364 29/05/2023 Dwarika Prajapati 1714002003WL002138 Dwarika Prajapati 00089 CBIN0282021 1140 1140 Processed 02/06/2023 090184235 DwarikaPrajapati CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-003-001/625-A
(AMJHOR) 		1714002003NRG24250520230057365 29/05/2023 Ramji Prajapati 1714002003WL002138 Ramji Prajapati 00089 CBIN0282021 1140 1140 Processed 02/06/2023 090184235 RamjiPrajapati CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-003-001/625-A
(AMJHOR) 		1714002003NRG24250520230057366 29/05/2023 Seeta Prajapati 1714002003WL002138 Seeta Prajapati 00089 CBIN0282021 1140 1140 Processed 02/06/2023 090184235 SeetaPrajapati CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-003-001/625-C
(AMJHOR) 		1714002003NRG24250520230057367 29/05/2023 Rambhajan Prajapati 1714002003WL002138 Rambhajan Prajapati 00089 CBIN0282021 1140 1140 Processed 02/06/2023 090184235 RambhajanPrajapati CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-003-001/625-D
(AMJHOR) 		1714002003NRG24250520230057368 29/05/2023 Ramdhani Prajapati 1714002003WL002138 Ramdhani Prajapati 00089 CBIN0282021 1140 1140 Processed 02/06/2023 090184235 RamdhaniPrajapati CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-003-001/67
(AMJHOR) 		1714002003NRG24250520230057370 29/05/2023 ramsahay 1714002003WL002138 ramsahay 00089 CBIN0282021 1140 1140 Processed 02/06/2023 090184235 ramsahay CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-003-001/703
(AMJHOR) 		1714002003NRG24250520230057371 29/05/2023 DEEPAK 1714002003WL002138 DEEPAK 00089 CBIN0282021 1140 1140 Processed 02/06/2023 090184235 DEEPAK CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-003-001/703
(AMJHOR) 		1714002003NRG24250520230057372 29/05/2023 Kaushilya prajapati 1714002003WL002138 Kaushilya prajapati 00089 CBIN0282021 1140 1140 Processed 02/06/2023 090184235 Kaushilyaprajapati CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-004-002/13
(BADKADOL) 		1714002000NRG24290520230066240 29/05/2023 Kamlesh Singh 1714002WL002459 Kamlesh Singh 00089 CBIN0282021 1140 1140 Processed 02/06/2023 090184235 KamleshSingh CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-004-002/15
(BADKADOL) 		1714002000NRG24290520230066241 29/05/2023 Dashoma 1714002WL002459 Dashoma 00089 CBIN0282021 1140 1140 Processed 02/06/2023 090184235 Dashoma CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-004-002/33
(BADKADOL) 		1714002000NRG24290520230066247 29/05/2023 MAHENDRA SINGH 1714002WL002459 MAHENDRA SINGH 00089 CBIN0282021 1140 1140 Processed 02/06/2023 090184235 MAHENDRASINGH CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-004-002/34
(BADKADOL) 		1714002000NRG24290520230066248 29/05/2023 Seema Singh 1714002WL002459 Seema Singh 00089 CBIN0282021 1140 1140 Processed 02/06/2023 090184235 SeemaSingh CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-004-002/40
(BADKADOL) 		1714002000NRG24290520230066249 29/05/2023 DEEPAK 1714002WL002459 DEEPAK 00089 CBIN0282021 1140 1140 Processed 02/06/2023 090184235 DEEPAK FINO PAYMENTS BANK LTD(608001)
71 JAISINGHNAGAR MP-14-002-004-002/5
(BADKADOL) 		1714002000NRG24290520230066253 29/05/2023 prembai 1714002WL002459 prembai 00089 CBIN0282021 1140 1140 Processed 02/06/2023 090184235 prembai CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-004-002/58
(BADKADOL) 		1714002000NRG24290520230066256 29/05/2023 Rani Singh 1714002WL002459 Rani Singh 00089 CBIN0282021 1140 1140 Processed 02/06/2023 090184235 RaniSingh CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-004-002/68
(BADKADOL) 		1714002000NRG24290520230066257 29/05/2023 SANTOSH KUMAR RAW 1714002WL002459 SANTOSH KUMAR RAW 00089 CBIN0282021 1140 1140 Processed 03/06/2023 090184235 SANTOSHKUMARRAW UNION BANK OF INDIA(508500)
74 JAISINGHNAGAR MP-14-002-004-002/77
(BADKADOL) 		1714002000NRG24290520230066258 29/05/2023 ASHISH KUMAR RAW 1714002WL002459 ASHISH KUMAR RAW 00089 CBIN0282021 1140 1140 Processed 02/06/2023 090184235 ASHISHKUMARRAW CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-004-002/78
(BADKADOL) 		1714002000NRG24290520230066261 29/05/2023 Anil Rao 1714002WL002459 Anil Rao 00089 CBIN0282021 1140 1140 Processed 02/06/2023 090184235 AnilRao STATE BANK OF INDIA(508548)
76 JAISINGHNAGAR MP-14-002-004-003/11-A
(BADKADOL) 		1714002000NRG24290520230066263 29/05/2023 RAJKARAN PAW 1714002WL002459 RAJKARAN PAW 00089 CBIN0282021 1140 1140 Processed 02/06/2023 090184235 RAJKARANPAW CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-004-003/28-A
(BADKADOL) 		1714002000NRG24290520230066266 29/05/2023 ANGAD PAV 1714002WL002459 ANGAD PAV 00089 CBIN0282021 1140 1140 Processed 02/06/2023 090184235 ANGADPAV STATE BANK OF INDIA(508548)
78 JAISINGHNAGAR MP-14-002-004-003/28-A
(BADKADOL) 		1714002000NRG24290520230066267 29/05/2023 Kalavati 1714002WL002459 Kalavati 00089 CBIN0282021 1140 1140 Processed 02/06/2023 090184235 Kalavati CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-028-001/12
(DARAUDI) 		1714002028NRG24280520230065023 29/05/2023 RAMBAI 1714002028WL002413 RAMBAI 00089 CBIN0282021 960 960 Processed 02/06/2023 090184235 RAMBAI CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-028-001/154
(DARAUDI) 		1714002028NRG24280520230065024 29/05/2023 DEENDAYAL 1714002028WL002413 DEENDAYAL 00089 CBIN0282021 960 960 Processed 02/06/2023 090184235 DEENDAYAL CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-028-001/154
(DARAUDI) 		1714002028NRG24280520230065025 29/05/2023 SUMTRA 1714002028WL002413 SUMTRA 00089 CBIN0282021 960 960 Processed 02/06/2023 090184235 SUMTRA CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-028-001/154-A
(DARAUDI) 		1714002028NRG24280520230065026 29/05/2023 maneesha 1714002028WL002413 maneesha 00089 CBIN0282021 960 960 Processed 02/06/2023 090184235 maneesha CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-028-001/167
(DARAUDI) 		1714002028NRG24280520230065027 29/05/2023 MAHIPAT 1714002028WL002413 MAHIPAT 00089 CBIN0282021 1120 1120 Processed 02/06/2023 090184235 MAHIPAT CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-028-001/189
(DARAUDI) 		1714002028NRG24290520230066535 29/05/2023 RADHIKA 1714002028WL002469 RADHIKA 00089 CBIN0282021 960 960 Processed 02/06/2023 090184235 RADHIKA CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-028-001/209
(DARAUDI) 		1714002028NRG24280520230065028 29/05/2023 FOOLBAI 1714002028WL002413 FOOLBAI 00089 CBIN0282021 1120 1120 Processed 02/06/2023 090184235 FOOLBAI CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-028-001/215
(DARAUDI) 		1714002028NRG24290520230066536 29/05/2023 LALITA 1714002028WL002469 LALITA 00089 CBIN0282021 960 960 Processed 02/06/2023 090184235 LALITA CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-028-001/238-A
(DARAUDI) 		1714002028NRG24280520230065030 29/05/2023 RAJVATI 1714002028WL002413 RAJVATI 00089 CBIN0282021 960 960 Processed 02/06/2023 090184235 RAJVATI CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-028-001/238-A
(DARAUDI) 		1714002028NRG24280520230065029 29/05/2023 SHYAMSUNDAR 1714002028WL002413 SHYAMSUNDAR 00089 CBIN0282021 960 960 Processed 02/06/2023 090184235 SHYAMSUNDAR CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-028-001/240
(DARAUDI) 		1714002028NRG24280520230065032 29/05/2023 Balendr 1714002028WL002413 Balendr 00089 CBIN0282021 960 960 Processed 02/06/2023 090184235 Balendr CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-028-001/240
(DARAUDI) 		1714002028NRG24280520230065031 29/05/2023 BEBIBAI 1714002028WL002413 BEBIBAI 00089 CBIN0282021 960 960 Processed 02/06/2023 090184235 BEBIBAI CENTRAL BANK OF INDIA(607115)
91 JAISINGHNAGAR MP-14-002-028-001/251
(DARAUDI) 		1714002028NRG24280520230065035 29/05/2023 MUNNIBAI 1714002028WL002413 MUNNIBAI 00089 CBIN0282021 960 960 Processed 02/06/2023 090184235 MUNNIBAI CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-028-001/251
(DARAUDI) 		1714002028NRG24280520230065034 29/05/2023 SHIVCHARAN 1714002028WL002413 SHIVCHARAN 00089 CBIN0282021 960 960 Processed 02/06/2023 090184235 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-028-001/251-A
(DARAUDI) 		1714002028NRG24280520230065036 29/05/2023 Meena 1714002028WL002413 Meena 00089 CBIN0282021 960 960 Processed 02/06/2023 090184235 Meena CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-028-001/263-B
(DARAUDI) 		1714002028NRG24290520230066537 29/05/2023 SUSHEELA GOND 1714002028WL002469 SUSHEELA GOND 00089 CBIN0282021 960 960 Processed 02/06/2023 090184235 SUSHEELAGOND CENTRAL BANK OF INDIA(607115)
95 JAISINGHNAGAR MP-14-002-028-001/266
(DARAUDI) 		1714002028NRG24290520230066538 29/05/2023 geeta 1714002028WL002469 geeta 00089 CBIN0282021 960 960 Processed 02/06/2023 090184235 geeta CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-028-001/270
(DARAUDI) 		1714002028NRG24280520230065037 29/05/2023 Ramchandra 1714002028WL002413 Ramchandra 00089 CBIN0282021 1120 1120 Processed 02/06/2023 090184235 Ramchandra CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-028-001/272
(DARAUDI) 		1714002028NRG24280520230065038 29/05/2023 SUNAINA 1714002028WL002413 SUNAINA 00089 CBIN0282021 1120 1120 Processed 02/06/2023 090184235 SUNAINA CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-028-001/29
(DARAUDI) 		1714002028NRG24280520230065039 29/05/2023 Saroj 1714002028WL002413 Saroj 00089 CBIN0282021 1120 1120 Processed 02/06/2023 090184235 Saroj CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-028-001/292
(DARAUDI) 		1714002028NRG24280520230065040 29/05/2023 RAMGOPAL 1714002028WL002413 RAMGOPAL 00089 CBIN0282021 960 960 Processed 02/06/2023 090184235 RAMGOPAL CENTRAL BANK OF INDIA(607115)
100 JAISINGHNAGAR MP-14-002-028-001/293
(DARAUDI) 		1714002028NRG24280520230065041 29/05/2023 DADDA 1714002028WL002413 DADDA 00089 CBIN0282021 960 960 Processed 02/06/2023 090184235 DADDA CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-028-001/298
(DARAUDI) 		1714002028NRG24280520230065042 29/05/2023 suresh 1714002028WL002413 suresh 00089 CBIN0282021 960 960 Processed 02/06/2023 090184235 suresh CENTRAL BANK OF INDIA(607115)
102 JAISINGHNAGAR MP-14-002-028-001/30
(DARAUDI) 		1714002028NRG24280520230065044 29/05/2023 Mamta Singh 1714002028WL002413 Mamta Singh 00089 CBIN0282021 960 960 Processed 02/06/2023 090184235 MamtaSingh CENTRAL BANK OF INDIA(607115)
103 JAISINGHNAGAR MP-14-002-028-001/30
(DARAUDI) 		1714002028NRG24280520230065043 29/05/2023 Ramlakhan Singh 1714002028WL002413 Ramlakhan Singh 00089 CBIN0282021 960 960 Processed 02/06/2023 090184235 RamlakhanSingh CENTRAL BANK OF INDIA(607115)
104 JAISINGHNAGAR MP-14-002-028-001/301
(DARAUDI) 		1714002028NRG24280520230065045 29/05/2023 RAMKHELAWAN 1714002028WL002413 RAMKHELAWAN 00089 CBIN0282021 960 960 Processed 02/06/2023 090184235 RAMKHELAWAN CENTRAL BANK OF INDIA(607115)
105 JAISINGHNAGAR MP-14-002-028-001/306
(DARAUDI) 		1714002028NRG24280520230065046 29/05/2023 RAMBAI 1714002028WL002413 RAMBAI 00089 CBIN0282021 960 960 Processed 02/06/2023 090184235 RAMBAI CENTRAL BANK OF INDIA(607115)
106 JAISINGHNAGAR MP-14-002-028-001/307
(DARAUDI) 		1714002028NRG24280520230065047 29/05/2023 shobhnath 1714002028WL002413 shobhnath 00089 CBIN0282021 960 960 Processed 02/06/2023 090184235 shobhnath CENTRAL BANK OF INDIA(607115)
107 JAISINGHNAGAR MP-14-002-028-001/308
(DARAUDI) 		1714002028NRG24280520230065048 29/05/2023 AMARSINGH 1714002028WL002413 AMARSINGH 00089 CBIN0282021 960 960 Processed 02/06/2023 090184235 AMARSINGH CENTRAL BANK OF INDIA(607115)
108 JAISINGHNAGAR MP-14-002-028-001/308-A
(DARAUDI) 		1714002028NRG24280520230065049 29/05/2023 anarkali gond 1714002028WL002413 anarkali gond 00089 CBIN0282021 160 160 Processed 02/06/2023 090184235 anarkaligond CENTRAL BANK OF INDIA(607115)
109 JAISINGHNAGAR MP-14-002-028-001/331
(DARAUDI) 		1714002028NRG24290520230066539 29/05/2023 ANUSUIYA 1714002028WL002469 ANUSUIYA 00089 CBIN0282021 960 960 Processed 02/06/2023 090184235 ANUSUIYA CENTRAL BANK OF INDIA(607115)
110 JAISINGHNAGAR MP-14-002-028-001/331
(DARAUDI) 		1714002028NRG24290520230066540 29/05/2023 Laxman 1714002028WL002469 Laxman 00089 CBIN0282021 960 960 Processed 02/06/2023 090184235 Laxman CENTRAL BANK OF INDIA(607115)
111 JAISINGHNAGAR MP-14-002-028-001/331
(DARAUDI) 		1714002028NRG24290520230066541 29/05/2023 Ram Nnmdev 1714002028WL002469 Ram Nnmdev 00089 CBIN0282021 960 960 Processed 02/06/2023 090184235 RamNnmdev CENTRAL BANK OF INDIA(607115)
112 JAISINGHNAGAR MP-14-002-028-001/331-A
(DARAUDI) 		1714002028NRG24290520230066542 29/05/2023 Chadrika Namdev 1714002028WL002469 Chadrika Namdev 00089 CBIN0282021 960 960 Processed 02/06/2023 090184235 ChadrikaNamdev PUNJAB NATIONAL BANK(508568)
113 JAISINGHNAGAR MP-14-002-028-001/331-A
(DARAUDI) 		1714002028NRG24290520230066543 29/05/2023 Shitla Namdev 1714002028WL002469 Shitla Namdev 00089 CBIN0282021 960 960 Processed 02/06/2023 090184235 ShitlaNamdev CENTRAL BANK OF INDIA(607115)
114 JAISINGHNAGAR MP-14-002-028-001/340
(DARAUDI) 		1714002028NRG24280520230065050 29/05/2023 BAHORI 1714002028WL002413 BAHORI 00089 CBIN0282021 1120 1120 Processed 02/06/2023 090184235 BAHORI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
115 JAISINGHNAGAR MP-14-002-028-001/340
(DARAUDI) 		1714002028NRG24280520230065051 29/05/2023 RAMVATI 1714002028WL002413 RAMVATI 00089 CBIN0282021 1120 1120 Processed 02/06/2023 090184235 RAMVATI CENTRAL BANK OF INDIA(607115)
116 JAISINGHNAGAR MP-14-002-028-001/36
(DARAUDI) 		1714002028NRG24280520230065052 29/05/2023 kumariya 1714002028WL002413 kumariya 00089 CBIN0282021 960 960 Processed 02/06/2023 090184235 kumariya CENTRAL BANK OF INDIA(607115)
117 JAISINGHNAGAR MP-14-002-028-001/37
(DARAUDI) 		1714002028NRG24280520230065053 29/05/2023 ISHAVARDEEN 1714002028WL002413 ISHAVARDEEN 00089 CBIN0282021 960 960 Processed 02/06/2023 090184235 ISHAVARDEEN CENTRAL BANK OF INDIA(607115)
118 JAISINGHNAGAR MP-14-002-028-001/53
(DARAUDI) 		1714002028NRG24280520230065054 29/05/2023 AMARSINGH 1714002028WL002413 AMARSINGH 00089 CBIN0282021 1120 1120 Processed 02/06/2023 090184235 AMARSINGH CENTRAL BANK OF INDIA(607115)
119 JAISINGHNAGAR MP-14-002-028-001/65
(DARAUDI) 		1714002028NRG24280520230065055 29/05/2023 LILAVATI 1714002028WL002413 LILAVATI 00089 CBIN0282021 1120 1120 Processed 02/06/2023 090184235 LILAVATI CENTRAL BANK OF INDIA(607115)
120 JAISINGHNAGAR MP-14-002-028-001/72
(DARAUDI) 		1714002028NRG24290520230066545 29/05/2023 leelavati 1714002028WL002469 leelavati 00089 CBIN0282021 960 960 Processed 02/06/2023 090184235 leelavati CENTRAL BANK OF INDIA(607115)
121 JAISINGHNAGAR MP-14-002-028-001/72
(DARAUDI) 		1714002028NRG24290520230066544 29/05/2023 RAMJATAN 1714002028WL002469 RAMJATAN 00089 CBIN0282021 960 960 Processed 02/06/2023 090184235 RAMJATAN CENTRAL BANK OF INDIA(607115)
122 JAISINGHNAGAR MP-14-002-028-001/73
(DARAUDI) 		1714002028NRG24290520230066548 29/05/2023 Annu 1714002028WL002469 Annu 00089 CBIN0282021 960 960 Processed 02/06/2023 090184235 Annu CENTRAL BANK OF INDIA(607115)
123 JAISINGHNAGAR MP-14-002-028-001/73
(DARAUDI) 		1714002028NRG24290520230066547 29/05/2023 munni 1714002028WL002469 munni 00089 CBIN0282021 960 960 Processed 02/06/2023 090184235 munni STATE BANK OF INDIA(508548)
124 JAISINGHNAGAR MP-14-002-028-001/73
(DARAUDI) 		1714002028NRG24290520230066546 29/05/2023 Naidu Kol 1714002028WL002469 Naidu Kol 00089 CBIN0282021 960 960 Processed 02/06/2023 090184235 NaiduKol CENTRAL BANK OF INDIA(607115)
125 JAISINGHNAGAR MP-14-002-028-001/74
(DARAUDI) 		1714002028NRG24290520230066549 29/05/2023 BUTA 1714002028WL002469 BUTA 00089 CBIN0282021 960 960 Processed 02/06/2023 090184235 BUTA CENTRAL BANK OF INDIA(607115)
126 JAISINGHNAGAR MP-14-002-028-001/74
(DARAUDI) 		1714002028NRG24280520230065056 29/05/2023 Rajesh 1714002028WL002413 Rajesh 00089 CBIN0282021 960 960 Processed 02/06/2023 090184235 Rajesh CENTRAL BANK OF INDIA(607115)
127 JAISINGHNAGAR MP-14-002-028-001/83
(DARAUDI) 		1714002028NRG24290520230066550 29/05/2023 NANTORI 1714002028WL002469 NANTORI 00089 CBIN0282021 800 800 Processed 02/06/2023 090184235 NANTORI CENTRAL BANK OF INDIA(607115)
128 JAISINGHNAGAR MP-14-002-028-001/89
(DARAUDI) 		1714002028NRG24280520230065057 29/05/2023 rambai 1714002028WL002413 rambai 00089 CBIN0282021 1120 1120 Processed 02/06/2023 090184235 rambai CENTRAL BANK OF INDIA(607115)
129 JAISINGHNAGAR MP-14-002-028-001/98
(DARAUDI) 		1714002028NRG24290520230066551 29/05/2023 GAJADHAR 1714002028WL002469 GAJADHAR 00089 CBIN0282021 960 960 Processed 02/06/2023 090184235 GAJADHAR CENTRAL BANK OF INDIA(607115)
130 JAISINGHNAGAR MP-14-002-028-001/99
(DARAUDI) 		1714002028NRG24290520230066552 29/05/2023 BUTTI 1714002028WL002469 BUTTI 00089 CBIN0282021 960 960 Processed 02/06/2023 090184235 BUTTI CENTRAL BANK OF INDIA(607115)
SubTotal 139480 139480
131 JAISINGHNAGAR MP-14-002-039-001/100
(GIRUIBADI) 		1714002039NRG24290520230065111 29/05/2023 munna 1714002039WL002418 munna 00089 CBIN0283036 2244 2244 Processed 02/06/2023 090184235 munna CENTRAL BANK OF INDIA(607115)
132 JAISINGHNAGAR MP-14-002-039-001/178
(GIRUIBADI) 		1714002039NRG24290520230065112 29/05/2023 SANDHYA SINGH 1714002039WL002418 SANDHYA SINGH 00089 CBIN0283036 2244 2244 Processed 02/06/2023 090184235 SANDHYASINGH CENTRAL BANK OF INDIA(607115)
133 JAISINGHNAGAR MP-14-002-039-001/227
(GIRUIBADI) 		1714002039NRG24290520230065113 29/05/2023 RAMSAKHI 1714002039WL002418 RAMSAKHI 00089 CBIN0283036 2244 2244 Processed 02/06/2023 090184235 RAMSAKHI CENTRAL BANK OF INDIA(607115)
134 JAISINGHNAGAR MP-14-002-039-001/23
(GIRUIBADI) 		1714002039NRG24290520230065114 29/05/2023 Arti Kushwaha 1714002039WL002418 Arti Kushwaha 00089 CBIN0283036 2856 2856 Processed 02/06/2023 090184235 ArtiKushwaha CENTRAL BANK OF INDIA(607115)
135 JAISINGHNAGAR MP-14-002-039-001/244
(GIRUIBADI) 		1714002039NRG24290520230065115 29/05/2023 ISHAVERDEEN 1714002039WL002418 ISHAVERDEEN 00089 CBIN0283036 2244 2244 Processed 02/06/2023 090184235 ISHAVERDEEN NARMADA JHABUA GRAMIN BANK(508515)
136 JAISINGHNAGAR MP-14-002-039-001/280-C
(GIRUIBADI) 		1714002039NRG24290520230065116 29/05/2023 yashoda 1714002039WL002418 yashoda 00089 CBIN0283036 2856 2856 Processed 02/06/2023 090184235 yashoda CENTRAL BANK OF INDIA(607115)
137 JAISINGHNAGAR MP-14-002-039-001/300
(GIRUIBADI) 		1714002039NRG24290520230065117 29/05/2023 SUNITA 1714002039WL002418 SUNITA 00089 CBIN0283036 2448 2448 Processed 02/06/2023 090184235 SUNITA CENTRAL BANK OF INDIA(607115)
138 JAISINGHNAGAR MP-14-002-039-001/421
(GIRUIBADI) 		1714002039NRG24290520230065118 29/05/2023 KUMARIYA 1714002039WL002418 KUMARIYA 00089 CBIN0283036 2856 2856 Processed 02/06/2023 090184235 KUMARIYA CENTRAL BANK OF INDIA(607115)
139 JAISINGHNAGAR MP-14-002-039-001/421
(GIRUIBADI) 		1714002039NRG24290520230065119 29/05/2023 SUSHEELA 1714002039WL002418 SUSHEELA 00089 CBIN0283036 2856 2856 Processed 02/06/2023 090184235 SUSHEELA CENTRAL BANK OF INDIA(607115)
SubTotal 22848 22848
140 JAISINGHNAGAR MP-14-002-003-001/445-A
(AMJHOR) 		1714002003NRG24250520230057342 29/05/2023 Rambhagat Sahu 1714002003WL002138 Rambhagat Sahu 00415 SBIN0005497 1140 1140 Processed 02/06/2023 090184235 RambhagatSahu CENTRAL BANK OF INDIA(607115)
141 JAISINGHNAGAR MP-14-002-004-001/15
(BADKADOL) 		1714002000NRG24290520230066239 29/05/2023 sonelal 1714002WL002459 sonelal 00415 SBIN0005497 1140 1140 Processed 02/06/2023 090184235 sonelal STATE BANK OF INDIA(508548)
142 JAISINGHNAGAR MP-14-002-004-002/16
(BADKADOL) 		1714002000NRG24290520230066242 29/05/2023 babulal 1714002WL002459 babulal 00415 SBIN0005497 1140 1140 Processed 02/06/2023 090184235 babulal STATE BANK OF INDIA(508548)
143 JAISINGHNAGAR MP-14-002-004-002/21
(BADKADOL) 		1714002000NRG24290520230066243 29/05/2023 Satya Rav 1714002WL002459 Satya Rav 00415 SBIN0005497 1140 1140 Processed 02/06/2023 090184235 SatyaRav STATE BANK OF INDIA(508548)
144 JAISINGHNAGAR MP-14-002-004-002/28
(BADKADOL) 		1714002000NRG24290520230066244 29/05/2023 RAMESH 1714002WL002459 RAMESH 00415 SBIN0005497 1140 1140 Processed 02/06/2023 090184235 RAMESH STATE BANK OF INDIA(508548)
145 JAISINGHNAGAR MP-14-002-004-002/31
(BADKADOL) 		1714002000NRG24290520230066245 29/05/2023 MAHESH 1714002WL002459 MAHESH 00415 SBIN0005497 1140 1140 Processed 02/06/2023 090184235 MAHESH STATE BANK OF INDIA(508548)
146 JAISINGHNAGAR MP-14-002-004-002/31
(BADKADOL) 		1714002000NRG24290520230066246 29/05/2023 sangeta 1714002WL002459 sangeta 00415 SBIN0005497 1140 1140 Processed 02/06/2023 090184235 sangeta CENTRAL BANK OF INDIA(607115)
147 JAISINGHNAGAR MP-14-002-004-002/43
(BADKADOL) 		1714002000NRG24290520230066250 29/05/2023 Rajeev Kumar 1714002WL002459 Rajeev Kumar 00415 SBIN0005497 1140 1140 Processed 02/06/2023 090184235 RajeevKumar STATE BANK OF INDIA(508548)
148 JAISINGHNAGAR MP-14-002-004-002/46
(BADKADOL) 		1714002000NRG24290520230066252 29/05/2023 MOHNI SINGH 1714002WL002459 MOHNI SINGH 00415 SBIN0005497 1140 1140 Processed 02/06/2023 090184235 MOHNISINGH STATE BANK OF INDIA(508548)
149 JAISINGHNAGAR MP-14-002-004-002/46
(BADKADOL) 		1714002000NRG24290520230066251 29/05/2023 shyambai 1714002WL002459 shyambai 00415 SBIN0005497 1140 1140 Processed 02/06/2023 090184235 shyambai STATE BANK OF INDIA(508548)
150 JAISINGHNAGAR MP-14-002-004-002/50
(BADKADOL) 		1714002000NRG24290520230066254 29/05/2023 suresh 1714002WL002459 suresh 00415 SBIN0005497 1140 1140 Processed 02/06/2023 090184235 suresh STATE BANK OF INDIA(508548)
151 JAISINGHNAGAR MP-14-002-004-002/56
(BADKADOL) 		1714002000NRG24290520230066255 29/05/2023 rupesh 1714002WL002459 rupesh 00415 SBIN0005497 1140 1140 Processed 02/06/2023 090184235 rupesh CENTRAL BANK OF INDIA(607115)
152 JAISINGHNAGAR MP-14-002-004-002/77
(BADKADOL) 		1714002000NRG24290520230066259 29/05/2023 Archana Rao 1714002WL002459 Archana Rao 00415 SBIN0005497 1140 1140 Processed 02/06/2023 090184235 ArchanaRao AXIS BANK(607153)
153 JAISINGHNAGAR MP-14-002-004-002/9
(BADKADOL) 		1714002000NRG24290520230066262 29/05/2023 KAUSHILYA 1714002WL002459 KAUSHILYA 00415 SBIN0005497 1140 1140 Processed 02/06/2023 090184235 KAUSHILYA CENTRAL BANK OF INDIA(607115)
154 JAISINGHNAGAR MP-14-002-004-003/16
(BADKADOL) 		1714002000NRG24290520230066264 29/05/2023 charki paw 1714002WL002459 charki paw 00415 SBIN0005497 1140 1140 Processed 02/06/2023 090184235 charkipaw CENTRAL BANK OF INDIA(607115)
155 JAISINGHNAGAR MP-14-002-004-003/16
(BADKADOL) 		1714002000NRG24290520230066265 29/05/2023 Santosh Paw 1714002WL002459 Santosh Paw 00415 SBIN0005497 1140 1140 Processed 02/06/2023 090184235 SantoshPaw CENTRAL BANK OF INDIA(607115)
156 JAISINGHNAGAR MP-14-002-011-001/129
(BARNA) 		1714002011NRG24290520230066011 29/05/2023 RAMWSH SINGH 1714002011WL002452 RAMWSH SINGH 00415 SBIN0005497 1428 1428 Processed 02/06/2023 090184235 RAMWSHSINGH STATE BANK OF INDIA(508548)
157 JAISINGHNAGAR MP-14-002-011-001/215
(BARNA) 		1714002011NRG24290520230066008 29/05/2023 MANGAL PRASAD KEWAT 1714002011WL002451 MANGAL PRASAD KEWAT 00415 SBIN0005497 1428 1428 Processed 02/06/2023 090184235 MANGALPRASADKEWAT STATE BANK OF INDIA(508548)
158 JAISINGHNAGAR MP-14-002-011-001/29
(BARNA) 		1714002011NRG24290520230066009 29/05/2023 ramdeen 1714002011WL002451 ramdeen 00415 SBIN0005497 1815 1815 Processed 02/06/2023 090184235 ramdeen STATE BANK OF INDIA(508548)
159 JAISINGHNAGAR MP-14-002-011-001/47
(BARNA) 		1714002011NRG24290520230066010 29/05/2023 MUKESH BAIGA 1714002011WL002451 MUKESH BAIGA 00415 SBIN0005497 1836 1836 Processed 02/06/2023 090184235 MUKESHBAIGA STATE BANK OF INDIA(508548)
160 JAISINGHNAGAR MP-14-002-011-001/50
(BARNA) 		1714002011NRG24290520230065958 29/05/2023 PARAMLAL 1714002011WL002448 PARAMLAL 00415 SBIN0005497 1224 1224 Processed 02/06/2023 090184235 PARAMLAL STATE BANK OF INDIA(508548)
161 JAISINGHNAGAR MP-14-002-011-001/58
(BARNA) 		1714002011NRG24290520230066004 29/05/2023 SUKHAN BAI 1714002011WL002450 SUKHAN BAI 00415 SBIN0005497 1224 1224 Processed 02/06/2023 090184235 SUKHANBAI STATE BANK OF INDIA(508548)
162 JAISINGHNAGAR MP-14-002-011-001/99
(BARNA) 		1714002011NRG24290520230066005 29/05/2023 Shushma 1714002011WL002450 Shushma 00415 SBIN0005497 1020 1020 Processed 02/06/2023 090184235 Shushma STATE BANK OF INDIA(508548)
163 JAISINGHNAGAR MP-14-002-011-002/161
(BARNA) 		1714002011NRG24290520230065959 29/05/2023 SUDAMA 1714002011WL002448 SUDAMA 00415 SBIN0005497 1224 1224 Processed 02/06/2023 090184235 SUDAMA CENTRAL BANK OF INDIA(607115)
164 JAISINGHNAGAR MP-14-002-011-002/172
(BARNA) 		1714002011NRG24290520230065960 29/05/2023 KALAM SINGH GOND 1714002011WL002448 KALAM SINGH GOND 00415 SBIN0005497 1224 1224 Processed 02/06/2023 090184235 KALAMSINGHGOND STATE BANK OF INDIA(508548)
165 JAISINGHNAGAR MP-14-002-011-002/172
(BARNA) 		1714002011NRG24290520230065961 29/05/2023 MUNNIBAI SINGH 1714002011WL002448 MUNNIBAI SINGH 00415 SBIN0005497 1224 1224 Processed 02/06/2023 090184235 MUNNIBAISINGH STATE BANK OF INDIA(508548)
166 JAISINGHNAGAR MP-14-002-011-002/208
(BARNA) 		1714002011NRG24290520230065962 29/05/2023 RAMPRASAD 1714002011WL002448 RAMPRASAD 00415 SBIN0005497 1224 1224 Processed 02/06/2023 090184235 RAMPRASAD STATE BANK OF INDIA(508548)
167 JAISINGHNAGAR MP-14-002-011-002/315
(BARNA) 		1714002011NRG24290520230066006 29/05/2023 BABI 1714002011WL002450 BABI 00415 SBIN0005497 1428 1428 Processed 02/06/2023 090184235 BABI STATE BANK OF INDIA(508548)
168 JAISINGHNAGAR MP-14-002-011-002/78
(BARNA) 		1714002011NRG24290520230066007 29/05/2023 urmila 1714002011WL002450 urmila 00415 SBIN0005497 1224 1224 Processed 02/06/2023 090184235 urmila STATE BANK OF INDIA(508548)
169 JAISINGHNAGAR MP-14-002-011-002/82
(BARNA) 		1714002011NRG24290520230065963 29/05/2023 BABBU 1714002011WL002448 BABBU 00415 SBIN0005497 1224 1224 Processed 02/06/2023 090184235 BABBU STATE BANK OF INDIA(508548)
170 JAISINGHNAGAR MP-14-002-013-001/142
(BASOHARA) 		1714002013NRG24290520230065277 29/05/2023 rajkumari 1714002013WL002422 rajkumari 00415 SBIN0005497 2244 2244 Processed 02/06/2023 090184235 rajkumari STATE BANK OF INDIA(508548)
171 JAISINGHNAGAR MP-14-002-013-001/164
(BASOHARA) 		1714002013NRG24290520230065278 29/05/2023 SAHDEV SINGH 1714002013WL002422 SAHDEV SINGH 00415 SBIN0005497 2244 2244 Processed 02/06/2023 090184235 SAHDEVSINGH STATE BANK OF INDIA(508548)
172 JAISINGHNAGAR MP-14-002-013-001/74
(BASOHARA) 		1714002013NRG24290520230065283 29/05/2023 MUNNI 1714002013WL002423 MUNNI 00415 SBIN0005497 2244 2244 Processed 02/06/2023 090184235 MUNNI STATE BANK OF INDIA(508548)
173 JAISINGHNAGAR MP-14-002-013-001/95
(BASOHARA) 		1714002013NRG24290520230065279 29/05/2023 rampratap 1714002013WL002422 rampratap 00415 SBIN0005497 2244 2244 Processed 02/06/2023 090184235 rampratap STATE BANK OF INDIA(508548)
174 JAISINGHNAGAR MP-14-002-013-002/51
(BASOHARA) 		1714002013NRG24290520230065280 29/05/2023 Ramkumar Vishwkarma 1714002013WL002422 Ramkumar Vishwkarma 00415 SBIN0005497 2244 2244 Processed 02/06/2023 090184235 RamkumarVishwkarma STATE BANK OF INDIA(508548)
175 JAISINGHNAGAR MP-14-002-013-002/59
(BASOHARA) 		1714002013NRG24290520230065281 29/05/2023 MAYABATI 1714002013WL002422 MAYABATI 00415 SBIN0005497 2244 2244 Processed 02/06/2023 090184235 MAYABATI STATE BANK OF INDIA(508548)
176 JAISINGHNAGAR MP-14-002-013-003/45-A
(BASOHARA) 		1714002013NRG24290520230065282 29/05/2023 sarman singh 1714002013WL002422 sarman singh 00415 SBIN0005497 2244 2244 Processed 02/06/2023 090184235 sarmansingh STATE BANK OF INDIA(508548)
177 JAISINGHNAGAR MP-14-002-021-001/145
(CHHAKTA) 		1714002021NRG24290520230065284 29/05/2023 beerendra 1714002021WL002424 beerendra 00415 SBIN0005497 380 380 Processed 02/06/2023 090184235 beerendra FINO PAYMENTS BANK LTD(608001)
178 JAISINGHNAGAR MP-14-002-036-001/109
(GHIAR) 		1714002000NRG24290520230066327 29/05/2023 GUDDI BAI 1714002WL002463 GUDDI BAI 00415 SBIN0005497 1170 1170 Processed 02/06/2023 090184235 GUDDIBAI STATE BANK OF INDIA(508548)
179 JAISINGHNAGAR MP-14-002-036-001/109
(GHIAR) 		1714002000NRG24290520230066326 29/05/2023 MAHESH SINGH 1714002WL002463 MAHESH SINGH 00415 SBIN0005497 1170 1170 Processed 02/06/2023 090184235 MAHESHSINGH STATE BANK OF INDIA(508548)
180 JAISINGHNAGAR MP-14-002-036-001/22
(GHIAR) 		1714002000NRG24290520230066328 29/05/2023 RAJU SINGH 1714002WL002463 RAJU SINGH 00415 SBIN0005497 1170 1170 Processed 02/06/2023 090184235 RAJUSINGH STATE BANK OF INDIA(508548)
181 JAISINGHNAGAR MP-14-002-036-001/4
(GHIAR) 		1714002000NRG24290520230066329 29/05/2023 basanti singh 1714002WL002463 basanti singh 00415 SBIN0005497 1170 1170 Processed 02/06/2023 090184235 basantisingh STATE BANK OF INDIA(508548)
182 JAISINGHNAGAR MP-14-002-036-001/44
(GHIAR) 		1714002000NRG24290520230066331 29/05/2023 SANTKUMARI SINGH 1714002WL002463 SANTKUMARI SINGH 00415 SBIN0005497 1170 1170 Processed 02/06/2023 090184235 SANTKUMARISINGH STATE BANK OF INDIA(508548)
183 JAISINGHNAGAR MP-14-002-036-001/44
(GHIAR) 		1714002000NRG24290520230066330 29/05/2023 UMESH SINGH 1714002WL002463 UMESH SINGH 00415 SBIN0005497 1170 1170 Processed 02/06/2023 090184235 UMESHSINGH STATE BANK OF INDIA(508548)
184 JAISINGHNAGAR MP-14-002-036-001/45
(GHIAR) 		1714002000NRG24290520230066332 29/05/2023 PARBHI BAI 1714002WL002463 PARBHI BAI 00415 SBIN0005497 1170 1170 Processed 02/06/2023 090184235 PARBHIBAI STATE BANK OF INDIA(508548)
185 JAISINGHNAGAR MP-14-002-036-001/50
(GHIAR) 		1714002000NRG24290520230066333 29/05/2023 PRADEEP SINGH 1714002WL002463 PRADEEP SINGH 00415 SBIN0005497 1170 1170 Processed 02/06/2023 090184235 PRADEEPSINGH NARMADA JHABUA GRAMIN BANK(508515)
186 JAISINGHNAGAR MP-14-002-036-001/59-A
(GHIAR) 		1714002000NRG24290520230066334 29/05/2023 RAMBHAROSHE SINGH 1714002WL002463 RAMBHAROSHE SINGH 00415 SBIN0005497 1170 1170 Processed 02/06/2023 090184235 RAMBHAROSHESINGH STATE BANK OF INDIA(508548)
187 JAISINGHNAGAR MP-14-002-036-001/78
(GHIAR) 		1714002000NRG24290520230066335 29/05/2023 TEEKAM SINGH 1714002WL002463 TEEKAM SINGH 00415 SBIN0005497 1170 1170 Processed 02/06/2023 090184235 TEEKAMSINGH STATE BANK OF INDIA(508548)
188 JAISINGHNAGAR MP-14-002-036-001/80
(GHIAR) 		1714002000NRG24290520230066336 29/05/2023 ramnewaz baiga 1714002WL002463 ramnewaz baiga 00415 SBIN0005497 1170 1170 Processed 02/06/2023 090184235 ramnewazbaiga STATE BANK OF INDIA(508548)
189 JAISINGHNAGAR MP-14-002-036-001/94
(GHIAR) 		1714002000NRG24290520230066337 29/05/2023 RANNU BAI 1714002WL002463 RANNU BAI 00415 SBIN0005497 1170 1170 Processed 02/06/2023 090184235 RANNUBAI STATE BANK OF INDIA(508548)
190 JAISINGHNAGAR MP-14-002-036-003/10
(GHIAR) 		1714002000NRG24290520230066338 29/05/2023 HEMKALI SINGH 1714002WL002463 HEMKALI SINGH 00415 SBIN0005497 1170 1170 Processed 02/06/2023 090184235 HEMKALISINGH STATE BANK OF INDIA(508548)
191 JAISINGHNAGAR MP-14-002-036-003/12
(GHIAR) 		1714002000NRG24290520230066339 29/05/2023 gudiya 1714002WL002463 gudiya 00415 SBIN0005497 1170 1170 Processed 02/06/2023 090184235 gudiya STATE BANK OF INDIA(508548)
192 JAISINGHNAGAR MP-14-002-036-003/14
(GHIAR) 		1714002000NRG24290520230066340 29/05/2023 MUNNI BAI 1714002WL002463 MUNNI BAI 00415 SBIN0005497 1170 1170 Processed 02/06/2023 090184235 MUNNIBAI STATE BANK OF INDIA(508548)
193 JAISINGHNAGAR MP-14-002-036-003/17
(GHIAR) 		1714002000NRG24290520230066341 29/05/2023 ASHA 1714002WL002463 ASHA 00415 SBIN0005497 1170 1170 Processed 02/06/2023 090184235 ASHA STATE BANK OF INDIA(508548)
194 JAISINGHNAGAR MP-14-002-036-003/18
(GHIAR) 		1714002000NRG24290520230066342 29/05/2023 shubhanjali singh gond 1714002WL002463 shubhanjali singh gond 00415 SBIN0005497 975 975 Processed 02/06/2023 090184235 shubhanjalisinghgond STATE BANK OF INDIA(508548)
195 JAISINGHNAGAR MP-14-002-036-003/19
(GHIAR) 		1714002000NRG24290520230066343 29/05/2023 shyamkishor 1714002WL002463 shyamkishor 00415 SBIN0005497 1170 1170 Processed 02/06/2023 090184235 shyamkishor STATE BANK OF INDIA(508548)
196 JAISINGHNAGAR MP-14-002-036-003/2
(GHIAR) 		1714002000NRG24290520230066344 29/05/2023 NANBAI SINGH 1714002WL002463 NANBAI SINGH 00415 SBIN0005497 1170 1170 Processed 02/06/2023 090184235 NANBAISINGH STATE BANK OF INDIA(508548)
197 JAISINGHNAGAR MP-14-002-036-003/23
(GHIAR) 		1714002000NRG24290520230066345 29/05/2023 LALITA SINGH 1714002WL002463 LALITA SINGH 00415 SBIN0005497 1170 1170 Processed 02/06/2023 090184235 LALITASINGH STATE BANK OF INDIA(508548)
198 JAISINGHNAGAR MP-14-002-036-003/30
(GHIAR) 		1714002000NRG24290520230066347 29/05/2023 SIRMATIYA BAI 1714002WL002463 SIRMATIYA BAI 00415 SBIN0005497 1170 1170 Processed 02/06/2023 090184235 SIRMATIYABAI STATE BANK OF INDIA(508548)
199 JAISINGHNAGAR MP-14-002-036-003/32
(GHIAR) 		1714002000NRG24290520230066348 29/05/2023 neelu singh 1714002WL002463 neelu singh 00415 SBIN0005497 1170 1170 Processed 02/06/2023 090184235 neelusingh STATE BANK OF INDIA(508548)
200 JAISINGHNAGAR MP-14-002-036-003/35
(GHIAR) 		1714002000NRG24290520230066349 29/05/2023 radha singh 1714002WL002463 radha singh 00415 SBIN0005497 1170 1170 Processed 02/06/2023 090184235 radhasingh STATE BANK OF INDIA(508548)
201 JAISINGHNAGAR MP-14-002-036-003/39
(GHIAR) 		1714002000NRG24290520230066350 29/05/2023 JANAKRAJ SINGH 1714002WL002463 JANAKRAJ SINGH 00415 SBIN0005497 1170 1170 Processed 02/06/2023 090184235 JANAKRAJSINGH STATE BANK OF INDIA(508548)
202 JAISINGHNAGAR MP-14-002-036-003/4
(GHIAR) 		1714002000NRG24290520230066351 29/05/2023 gomati singh 1714002WL002463 gomati singh 00415 SBIN0005497 1170 1170 Processed 02/06/2023 090184235 gomatisingh STATE BANK OF INDIA(508548)
203 JAISINGHNAGAR MP-14-002-036-003/40
(GHIAR) 		1714002000NRG24290520230066352 29/05/2023 RANJEET SINGH 1714002WL002463 RANJEET SINGH 00415 SBIN0005497 1170 1170 Processed 02/06/2023 090184235 RANJEETSINGH STATE BANK OF INDIA(508548)
204 JAISINGHNAGAR MP-14-002-036-003/42
(GHIAR) 		1714002000NRG24290520230066353 29/05/2023 PREMDAS SINGH 1714002WL002463 PREMDAS SINGH 00415 SBIN0005497 1170 1170 Processed 02/06/2023 090184235 PREMDASSINGH STATE BANK OF INDIA(508548)
205 JAISINGHNAGAR MP-14-002-036-003/43
(GHIAR) 		1714002000NRG24290520230066354 29/05/2023 MAMTA BAI 1714002WL002463 MAMTA BAI 00415 SBIN0005497 1170 1170 Processed 02/06/2023 090184235 MAMTABAI STATE BANK OF INDIA(508548)
206 JAISINGHNAGAR MP-14-002-036-003/50
(GHIAR) 		1714002000NRG24290520230066355 29/05/2023 arti gond 1714002WL002463 arti gond 00415 SBIN0005497 1170 1170 Processed 02/06/2023 090184235 artigond STATE BANK OF INDIA(508548)
207 JAISINGHNAGAR MP-14-002-036-003/52
(GHIAR) 		1714002000NRG24290520230066357 29/05/2023 SARSWATI SINGH 1714002WL002463 SARSWATI SINGH 00415 SBIN0005497 1170 1170 Processed 02/06/2023 090184235 SARSWATISINGH STATE BANK OF INDIA(508548)
208 JAISINGHNAGAR MP-14-002-036-003/52
(GHIAR) 		1714002000NRG24290520230066356 29/05/2023 VIJAY SINGH 1714002WL002463 VIJAY SINGH 00415 SBIN0005497 1170 1170 Processed 02/06/2023 090184235 VIJAYSINGH STATE BANK OF INDIA(508548)
209 JAISINGHNAGAR MP-14-002-036-003/6
(GHIAR) 		1714002000NRG24290520230066358 29/05/2023 DARMDAS SINGH 1714002WL002463 DARMDAS SINGH 00415 SBIN0005497 1170 1170 Processed 02/06/2023 090184235 DARMDASSINGH STATE BANK OF INDIA(508548)
210 JAISINGHNAGAR MP-14-002-039-001/459
(GIRUIBADI) 		1714002039NRG24290520230065120 29/05/2023 KALAVATI KUSHVAHA 1714002039WL002418 KALAVATI KUSHVAHA 00415 SBIN0005497 2448 2448 Processed 02/06/2023 090184235 KALAVATIKUSHVAHA STATE BANK OF INDIA(508548)
211 JAISINGHNAGAR MP-14-002-051-001/109
(KATIRA) 		1714002051NRG24280520230064691 29/05/2023 JAMUNA 1714002051WL002404 JAMUNA 00415 SBIN0005497 1330 1330 Processed 02/06/2023 090184235 JAMUNA NARMADA JHABUA GRAMIN BANK(508515)
212 JAISINGHNAGAR MP-14-002-051-001/109
(KATIRA) 		1714002051NRG24280520230064692 29/05/2023 rakesh 1714002051WL002404 rakesh 00415 SBIN0005497 1330 1330 Processed 02/06/2023 090184235 rakesh STATE BANK OF INDIA(508548)
213 JAISINGHNAGAR MP-14-002-051-001/112
(KATIRA) 		1714002051NRG24280520230064693 29/05/2023 SONAI 1714002051WL002404 SONAI 00415 SBIN0005497 1330 1330 Processed 02/06/2023 090184235 SONAI STATE BANK OF INDIA(508548)
214 JAISINGHNAGAR MP-14-002-051-001/174
(KATIRA) 		1714002051NRG24280520230064696 29/05/2023 shivprasad 1714002051WL002404 shivprasad 00415 SBIN0005497 1330 1330 Processed 02/06/2023 090184235 shivprasad STATE BANK OF INDIA(508548)
215 JAISINGHNAGAR MP-14-002-051-001/189
(KATIRA) 		1714002051NRG24280520230064698 29/05/2023 suneeta 1714002051WL002404 suneeta 00415 SBIN0005497 1330 1330 Processed 02/06/2023 090184235 suneeta STATE BANK OF INDIA(508548)
216 JAISINGHNAGAR MP-14-002-051-001/189
(KATIRA) 		1714002051NRG24280520230064697 29/05/2023 viirendra 1714002051WL002404 viirendra 00415 SBIN0005497 1330 1330 Processed 02/06/2023 090184235 viirendra STATE BANK OF INDIA(508548)
217 JAISINGHNAGAR MP-14-002-051-001/236
(KATIRA) 		1714002051NRG24280520230064700 29/05/2023 Rajendra Yadav 1714002051WL002404 Rajendra Yadav 00415 SBIN0005497 1330 1330 Processed 02/06/2023 090184235 RajendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
218 JAISINGHNAGAR MP-14-002-051-001/244
(KATIRA) 		1714002051NRG24280520230064703 29/05/2023 ram naresh 1714002051WL002404 ram naresh 00415 SBIN0005497 1330 1330 Processed 02/06/2023 090184235 ramnaresh NARMADA JHABUA GRAMIN BANK(508515)
219 JAISINGHNAGAR MP-14-002-051-001/244
(KATIRA) 		1714002051NRG24280520230064702 29/05/2023 sinauaa 1714002051WL002404 sinauaa 00415 SBIN0005497 1330 1330 Processed 02/06/2023 090184235 sinauaa STATE BANK OF INDIA(508548)
220 JAISINGHNAGAR MP-14-002-051-001/244
(KATIRA) 		1714002051NRG24280520230064701 29/05/2023 subran 1714002051WL002404 subran 00415 SBIN0005497 1330 1330 Processed 02/06/2023 090184235 subran STATE BANK OF INDIA(508548)
221 JAISINGHNAGAR MP-14-002-051-001/244-A
(KATIRA) 		1714002051NRG24280520230064704 29/05/2023 RAMTAHAL 1714002051WL002404 RAMTAHAL 00415 SBIN0005497 1330 1330 Processed 02/06/2023 090184235 RAMTAHAL STATE BANK OF INDIA(508548)
222 JAISINGHNAGAR MP-14-002-051-001/66
(KATIRA) 		1714002051NRG24280520230064707 29/05/2023 ganga ram 1714002051WL002404 ganga ram 00415 SBIN0005497 1330 1330 Processed 02/06/2023 090184235 gangaram NARMADA JHABUA GRAMIN BANK(508515)
223 JAISINGHNAGAR MP-14-002-051-001/66
(KATIRA) 		1714002051NRG24280520230064706 29/05/2023 RADHA 1714002051WL002404 RADHA 00415 SBIN0005497 1330 1330 Processed 02/06/2023 090184235 RADHA STATE BANK OF INDIA(508548)
224 JAISINGHNAGAR MP-14-002-051-001/75
(KATIRA) 		1714002051NRG24280520230064708 29/05/2023 kegadi 1714002051WL002404 kegadi 00415 SBIN0005497 1140 1140 Processed 02/06/2023 090184235 kegadi JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
225 JAISINGHNAGAR MP-14-002-051-001/80
(KATIRA) 		1714002051NRG24280520230064710 29/05/2023 kailasiya 1714002051WL002404 kailasiya 00415 SBIN0005497 1330 1330 Processed 02/06/2023 090184235 kailasiya STATE BANK OF INDIA(508548)
226 JAISINGHNAGAR MP-14-002-051-001/80
(KATIRA) 		1714002051NRG24280520230064709 29/05/2023 rohni 1714002051WL002404 rohni 00415 SBIN0005497 1330 1330 Processed 02/06/2023 090184235 rohni NARMADA JHABUA GRAMIN BANK(508515)
227 JAISINGHNAGAR MP-14-002-051-001/88
(KATIRA) 		1714002051NRG24280520230064711 29/05/2023 premila 1714002051WL002404 premila 00415 SBIN0005497 1330 1330 Processed 02/06/2023 090184235 premila STATE BANK OF INDIA(508548)
228 JAISINGHNAGAR MP-14-002-052-001/108
(KAUASARAI) 		1714002052NRG24290520230065121 29/05/2023 RAMKUMAR 1714002052WL002419 RAMKUMAR 00415 SBIN0005497 400 400 Processed 02/06/2023 090184235 RAMKUMAR STATE BANK OF INDIA(508548)
229 JAISINGHNAGAR MP-14-002-052-001/188-A
(KAUASARAI) 		1714002052NRG24290520230065122 29/05/2023 SAVITRI YADAV 1714002052WL002419 SAVITRI YADAV 00415 SBIN0005497 1505 1505 Processed 02/06/2023 090184235 SAVITRIYADAV STATE BANK OF INDIA(508548)
230 JAISINGHNAGAR MP-14-002-052-001/207
(KAUASARAI) 		1714002052NRG24290520230065123 29/05/2023 SUNDAR 1714002052WL002419 SUNDAR 00415 SBIN0005497 400 400 Processed 02/06/2023 090184235 SUNDAR STATE BANK OF INDIA(508548)
231 JAISINGHNAGAR MP-14-002-052-001/210
(KAUASARAI) 		1714002052NRG24290520230065124 29/05/2023 SUKHMANTI BAIGA 1714002052WL002419 SUKHMANTI BAIGA 00415 SBIN0005497 1505 1505 Processed 02/06/2023 090184235 SUKHMANTIBAIGA STATE BANK OF INDIA(508548)
232 JAISINGHNAGAR MP-14-002-052-001/229
(KAUASARAI) 		1714002052NRG24290520230065125 29/05/2023 SHYAMSUNDAR 1714002052WL002419 SHYAMSUNDAR 00415 SBIN0005497 1505 1505 Processed 02/06/2023 090184235 SHYAMSUNDAR STATE BANK OF INDIA(508548)
233 JAISINGHNAGAR MP-14-002-052-001/252
(KAUASARAI) 		1714002052NRG24290520230065127 29/05/2023 RAMSIYA 1714002052WL002419 RAMSIYA 00415 SBIN0005497 400 400 Processed 02/06/2023 090184235 RAMSIYA STATE BANK OF INDIA(508548)
234 JAISINGHNAGAR MP-14-002-052-001/260
(KAUASARAI) 		1714002052NRG24290520230065129 29/05/2023 shushila yadav 1714002052WL002419 shushila yadav 00415 SBIN0005497 1505 1505 Processed 02/06/2023 090184235 shushilayadav STATE BANK OF INDIA(508548)
235 JAISINGHNAGAR MP-14-002-052-001/347
(KAUASARAI) 		1714002052NRG24290520230065130 29/05/2023 gudiya 1714002052WL002419 gudiya 00415 SBIN0005497 1505 1505 Processed 02/06/2023 090184235 gudiya STATE BANK OF INDIA(508548)
236 JAISINGHNAGAR MP-14-002-052-001/352
(KAUASARAI) 		1714002052NRG24290520230065131 29/05/2023 sakun 1714002052WL002419 sakun 00415 SBIN0005497 1505 1505 Processed 02/06/2023 090184235 sakun STATE BANK OF INDIA(508548)
237 JAISINGHNAGAR MP-14-002-052-001/353
(KAUASARAI) 		1714002052NRG24290520230065132 29/05/2023 RANI 1714002052WL002419 RANI 00415 SBIN0005497 1505 1505 Processed 02/06/2023 090184235 RANI STATE BANK OF INDIA(508548)
238 JAISINGHNAGAR MP-14-002-052-001/66
(KAUASARAI) 		1714002000NRG24290520230066406 29/05/2023 SADAN LAL 1714002WL002465 SADAN LAL 00415 SBIN0005497 800 800 Processed 02/06/2023 090184235 SADANLAL STATE BANK OF INDIA(508548)
239 JAISINGHNAGAR MP-14-002-052-001/82
(KAUASARAI) 		1714002052NRG24290520230065133 29/05/2023 CHAMELI KOL 1714002052WL002419 CHAMELI KOL 00415 SBIN0005497 400 400 Processed 02/06/2023 090184235 CHAMELIKOL STATE BANK OF INDIA(508548)
SubTotal 128123 128123
240 JAISINGHNAGAR MP-14-002-003-001/625-D
(AMJHOR) 		1714002003NRG24250520230057369 29/05/2023 Poonam Prajapati 1714002003WL002138 Poonam Prajapati 00415 SBIN0006075 1140 1140 Processed 02/06/2023 090184235 PoonamPrajapati STATE BANK OF INDIA(508548)
241 JAISINGHNAGAR MP-14-002-074-001/188
(PONDIKALA) 		1714002074NRG24280520230064029 29/05/2023 lalbahadur 1714002074WL002389 lalbahadur 00415 SBIN0006075 1206 1206 Processed 02/06/2023 090184235 lalbahadur STATE BANK OF INDIA(508548)
242 JAISINGHNAGAR MP-14-002-074-001/188-A
(PONDIKALA) 		1714002074NRG24280520230064030 29/05/2023 vimala 1714002074WL002389 vimala 00415 SBIN0006075 804 804 Processed 02/06/2023 090184235 vimala STATE BANK OF INDIA(508548)
243 JAISINGHNAGAR MP-14-002-074-001/268
(PONDIKALA) 		1714002074NRG24280520230064032 29/05/2023 Balram 1714002074WL002389 Balram 00415 SBIN0006075 1206 1206 Processed 02/06/2023 090184235 Balram BANK OF INDIA(508505)
244 JAISINGHNAGAR MP-14-002-074-001/28
(PONDIKALA) 		1714002074NRG24280520230064033 29/05/2023 kapil 1714002074WL002389 kapil 00415 SBIN0006075 1206 1206 Processed 02/06/2023 090184235 kapil STATE BANK OF INDIA(508548)
245 JAISINGHNAGAR MP-14-002-074-001/28
(PONDIKALA) 		1714002074NRG24280520230064034 29/05/2023 shivam 1714002074WL002389 shivam 00415 SBIN0006075 1206 1206 Processed 02/06/2023 090184235 shivam BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
246 JAISINGHNAGAR MP-14-002-074-001/343-B
(PONDIKALA) 		1714002000NRG24290520230066411 29/05/2023 alkabai 1714002WL002466 alkabai 00415 SBIN0006075 612 612 Processed 02/06/2023 090184235 alkabai STATE BANK OF INDIA(508548)
247 JAISINGHNAGAR MP-14-002-074-001/343-B
(PONDIKALA) 		1714002074NRG24280520230064037 29/05/2023 kamlesh 1714002074WL002389 kamlesh 00415 SBIN0006075 1206 1206 Processed 02/06/2023 090184235 kamlesh STATE BANK OF INDIA(508548)
248 JAISINGHNAGAR MP-14-002-074-001/345
(PONDIKALA) 		1714002000NRG24290520230066412 29/05/2023 buddi 1714002WL002466 buddi 00415 SBIN0006075 1224 1224 Processed 02/06/2023 090184235 buddi STATE BANK OF INDIA(508548)
249 JAISINGHNAGAR MP-14-002-074-001/391
(PONDIKALA) 		1714002000NRG24290520230066413 29/05/2023 tirath 1714002WL002466 tirath 00415 SBIN0006075 1224 1224 Processed 02/06/2023 090184235 tirath STATE BANK OF INDIA(508548)
250 JAISINGHNAGAR MP-14-002-074-001/544
(PONDIKALA) 		1714002074NRG24280520230064042 29/05/2023 shivdayal 1714002074WL002389 shivdayal 00415 SBIN0006075 402 402 Processed 02/06/2023 090184235 shivdayal STATE BANK OF INDIA(508548)
251 JAISINGHNAGAR MP-14-002-074-001/545
(PONDIKALA) 		1714002074NRG24280520230064043 29/05/2023 perdesi 1714002074WL002389 perdesi 00415 SBIN0006075 603 603 Processed 02/06/2023 090184235 perdesi STATE BANK OF INDIA(508548)
252 JAISINGHNAGAR MP-14-002-074-001/547
(PONDIKALA) 		1714002000NRG24290520230066416 29/05/2023 bhora 1714002WL002466 bhora 00415 SBIN0006075 1224 1224 Processed 02/06/2023 090184235 bhora STATE BANK OF INDIA(508548)
253 JAISINGHNAGAR MP-14-002-074-001/547
(PONDIKALA) 		1714002000NRG24290520230066417 29/05/2023 Mukesh 1714002WL002466 Mukesh 00415 SBIN0006075 1224 1224 Processed 02/06/2023 090184235 Mukesh STATE BANK OF INDIA(508548)
254 JAISINGHNAGAR MP-14-002-074-001/595
(PONDIKALA) 		1714002074NRG24280520230064044 29/05/2023 rajendra 1714002074WL002389 rajendra 00415 SBIN0006075 1206 1206 Processed 02/06/2023 090184235 rajendra STATE BANK OF INDIA(508548)
255 JAISINGHNAGAR MP-14-002-074-001/596-A
(PONDIKALA) 		1714002074NRG24280520230064045 29/05/2023 ajay 1714002074WL002389 ajay 00415 SBIN0006075 1206 1206 Processed 02/06/2023 090184235 ajay STATE BANK OF INDIA(508548)
256 JAISINGHNAGAR MP-14-002-074-001/602
(PONDIKALA) 		1714002074NRG24280520230064046 29/05/2023 shesh man 1714002074WL002389 shesh man 00415 SBIN0006075 1206 1206 Processed 02/06/2023 090184235 sheshman STATE BANK OF INDIA(508548)
257 JAISINGHNAGAR MP-14-002-074-001/68-B
(PONDIKALA) 		1714002000NRG24290520230066419 29/05/2023 meera kol 1714002WL002466 meera kol 00415 SBIN0006075 1224 1224 Processed 02/06/2023 090184235 meerakol NARMADA JHABUA GRAMIN BANK(508515)
258 JAISINGHNAGAR MP-14-002-074-001/704
(PONDIKALA) 		1714002074NRG24280520230064049 29/05/2023 reshmi 1714002074WL002389 reshmi 00415 SBIN0006075 1206 1206 Processed 02/06/2023 090184235 reshmi STATE BANK OF INDIA(508548)
259 JAISINGHNAGAR MP-14-002-074-001/704
(PONDIKALA) 		1714002074NRG24280520230064048 29/05/2023 shivsaran 1714002074WL002389 shivsaran 00415 SBIN0006075 1206 1206 Processed 02/06/2023 090184235 shivsaran STATE BANK OF INDIA(508548)
260 JAISINGHNAGAR MP-14-002-074-001/704-A
(PONDIKALA) 		1714002074NRG24280520230064050 29/05/2023 ramkishor 1714002074WL002389 ramkishor 00415 SBIN0006075 1206 1206 Processed 02/06/2023 090184235 ramkishor STATE BANK OF INDIA(508548)
261 JAISINGHNAGAR MP-14-002-074-001/723-B
(PONDIKALA) 		1714002074NRG24280520230064052 29/05/2023 sangeeta 1714002074WL002389 sangeeta 00415 SBIN0006075 201 201 Processed 02/06/2023 090184235 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
262 JAISINGHNAGAR MP-14-002-074-001/724
(PONDIKALA) 		1714002074NRG24280520230064053 29/05/2023 laxmi 1714002074WL002389 laxmi 00415 SBIN0006075 1206 1206 Processed 02/06/2023 090184235 laxmi STATE BANK OF INDIA(508548)
263 JAISINGHNAGAR MP-14-002-074-001/744
(PONDIKALA) 		1714002074NRG24280520230064054 29/05/2023 RAMNARAYAN 1714002074WL002389 RAMNARAYAN 00415 SBIN0006075 1206 1206 Processed 02/06/2023 090184235 RAMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
264 JAISINGHNAGAR MP-14-002-074-001/781-A
(PONDIKALA) 		1714002074NRG24280520230064056 29/05/2023 pushpa 1714002074WL002389 pushpa 00415 SBIN0006075 603 603 Processed 02/06/2023 090184235 pushpa STATE BANK OF INDIA(508548)
265 JAISINGHNAGAR MP-14-002-074-001/858
(PONDIKALA) 		1714002074NRG24280520230064059 29/05/2023 resama 1714002074WL002389 resama 00415 SBIN0006075 1206 1206 Processed 02/06/2023 090184235 resama STATE BANK OF INDIA(508548)
266 JAISINGHNAGAR MP-14-002-074-001/858
(PONDIKALA) 		1714002074NRG24280520230064058 29/05/2023 suresh 1714002074WL002389 suresh 00415 SBIN0006075 1206 1206 Processed 02/06/2023 090184235 suresh STATE BANK OF INDIA(508548)
267 JAISINGHNAGAR MP-14-002-075-001/33
(REUSA) 		1714002000NRG24290520230066422 29/05/2023 rameshwaer 1714002WL002467 rameshwaer 00415 SBIN0006075 1326 1326 Processed 02/06/2023 090184235 rameshwaer STATE BANK OF INDIA(508548)
268 JAISINGHNAGAR MP-14-002-075-001/49
(REUSA) 		1714002000NRG24290520230066424 29/05/2023 ramsujan 1714002WL002467 ramsujan 00415 SBIN0006075 1326 1326 Processed 02/06/2023 090184235 ramsujan STATE BANK OF INDIA(508548)
269 JAISINGHNAGAR MP-14-002-075-001/7
(REUSA) 		1714002000NRG24290520230066426 29/05/2023 ramshiya 1714002WL002467 ramshiya 00415 SBIN0006075 1326 1326 Processed 02/06/2023 090184235 ramshiya STATE BANK OF INDIA(508548)
270 JAISINGHNAGAR MP-14-002-075-001/70
(REUSA) 		1714002000NRG24290520230066428 29/05/2023 prema dash 1714002WL002467 prema dash 00415 SBIN0006075 1326 1326 Processed 02/06/2023 090184235 premadash STATE BANK OF INDIA(508548)
271 JAISINGHNAGAR MP-14-002-075-001/70
(REUSA) 		1714002000NRG24290520230066427 29/05/2023 premdash and karuna 1714002WL002467 premdash and karuna 00415 SBIN0006075 1326 1326 Processed 02/06/2023 090184235 premdashandkaruna STATE BANK OF INDIA(508548)
272 JAISINGHNAGAR MP-14-002-075-001/72
(REUSA) 		1714002000NRG24290520230066429 29/05/2023 RAMRATI DAHIYA 1714002WL002467 RAMRATI DAHIYA 00415 SBIN0006075 1326 1326 Processed 02/06/2023 090184235 RAMRATIDAHIYA STATE BANK OF INDIA(508548)
273 JAISINGHNAGAR MP-14-002-075-002/106
(REUSA) 		1714002075NRG24280520230063900 29/05/2023 RAMAI 1714002075WL002382 RAMAI 00415 SBIN0006075 1326 1326 Processed 02/06/2023 090184235 RAMAI STATE BANK OF INDIA(508548)
274 JAISINGHNAGAR MP-14-002-075-002/119
(REUSA) 		1714002075NRG24280520230063903 29/05/2023 Laxhmi 1714002075WL002382 Laxhmi 00415 SBIN0006075 1326 1326 Processed 02/06/2023 090184235 Laxhmi STATE BANK OF INDIA(508548)
275 JAISINGHNAGAR MP-14-002-075-002/124-A
(REUSA) 		1714002075NRG24280520230063905 29/05/2023 MADHU SAKET 1714002075WL002382 MADHU SAKET 00415 SBIN0006075 1326 1326 Processed 02/06/2023 090184235 MADHUSAKET STATE BANK OF INDIA(508548)
276 JAISINGHNAGAR MP-14-002-075-002/124-A
(REUSA) 		1714002075NRG24280520230063904 29/05/2023 ramesh 1714002075WL002382 ramesh 00415 SBIN0006075 1326 1326 Processed 02/06/2023 090184235 ramesh STATE BANK OF INDIA(508548)
277 JAISINGHNAGAR MP-14-002-075-002/130
(REUSA) 		1714002075NRG24280520230063906 29/05/2023 ramrati 1714002075WL002382 ramrati 00415 SBIN0006075 1326 1326 Processed 02/06/2023 090184235 ramrati STATE BANK OF INDIA(508548)
278 JAISINGHNAGAR MP-14-002-075-002/146
(REUSA) 		1714002075NRG24280520230063910 29/05/2023 deena 1714002075WL002382 deena 00415 SBIN0006075 1326 1326 Processed 02/06/2023 090184235 deena STATE BANK OF INDIA(508548)
279 JAISINGHNAGAR MP-14-002-075-002/156
(REUSA) 		1714002075NRG24280520230063911 29/05/2023 dhaniram 1714002075WL002382 dhaniram 00415 SBIN0006075 1326 1326 Processed 02/06/2023 090184235 dhaniram STATE BANK OF INDIA(508548)
280 JAISINGHNAGAR MP-14-002-075-002/161
(REUSA) 		1714002075NRG24280520230063913 29/05/2023 vimla 1714002075WL002382 vimla 00415 SBIN0006075 1326 1326 Processed 02/06/2023 090184235 vimla STATE BANK OF INDIA(508548)
281 JAISINGHNAGAR MP-14-002-075-002/163-A
(REUSA) 		1714002075NRG24280520230063914 29/05/2023 babu yadav 1714002075WL002382 babu yadav 00415 SBIN0006075 1326 1326 Processed 02/06/2023 090184235 babuyadav STATE BANK OF INDIA(508548)
282 JAISINGHNAGAR MP-14-002-075-002/163-A
(REUSA) 		1714002075NRG24280520230063915 29/05/2023 dhanubay 1714002075WL002382 dhanubay 00415 SBIN0006075 1326 1326 Processed 02/06/2023 090184235 dhanubay STATE BANK OF INDIA(508548)
283 JAISINGHNAGAR MP-14-002-075-002/60
(REUSA) 		1714002075NRG24280520230063916 29/05/2023 CHINTA 1714002075WL002382 CHINTA 00415 SBIN0006075 1326 1326 Processed 02/06/2023 090184235 CHINTA STATE BANK OF INDIA(508548)
284 JAISINGHNAGAR MP-14-002-075-002/67
(REUSA) 		1714002075NRG24280520230063917 29/05/2023 pintu 1714002075WL002382 pintu 00415 SBIN0006075 1326 1326 Processed 02/06/2023 090184235 pintu STATE BANK OF INDIA(508548)
285 JAISINGHNAGAR MP-14-002-075-002/68
(REUSA) 		1714002075NRG24280520230063918 29/05/2023 omprakash 1714002075WL002382 omprakash 00415 SBIN0006075 1326 1326 Processed 02/06/2023 090184235 omprakash STATE BANK OF INDIA(508548)
SubTotal 53769 53769
286 JAISINGHNAGAR MP-14-002-075-001/72
(REUSA) 		1714002000NRG24290520230066430 29/05/2023 CHETAN LAL DAHIYA 1714002WL002467 CHETAN LAL DAHIYA 00468 UBIN0576433 1326 1326 Processed 03/06/2023 090184235 CHETANLALDAHIYA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
287 JAISINGHNAGAR MP-14-002-004-002/78
(BADKADOL) 		1714002000NRG24290520230066260 29/05/2023 ROSHNi RAV 1714002WL002459 ROSHNi RAV 00666 IDFB0041381 1140 1140 Processed 02/06/2023 090184235 ROSHNiRAV IDFC BANK LIMITED(608117)
SubTotal 1140 1140
288 JAISINGHNAGAR MP-14-002-021-001/165
(CHHAKTA) 		1714002021NRG24290520230065285 29/05/2023 RAJENDRA 1714002021WL002424 RAJENDRA 00697 BKID0MG1518 380 380 Processed 02/06/2023 090184235 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
289 JAISINGHNAGAR MP-14-002-021-001/4
(CHHAKTA) 		1714002021NRG24290520230065286 29/05/2023 CHAMPA BAI 1714002021WL002424 CHAMPA BAI 00697 BKID0MG1518 380 380 Processed 02/06/2023 090184235 CHAMPABAI STATE BANK OF INDIA(508548)
290 JAISINGHNAGAR MP-14-002-021-001/88
(CHHAKTA) 		1714002021NRG24290520230065287 29/05/2023 foolbai 1714002021WL002424 foolbai 00697 BKID0MG1518 380 380 Processed 02/06/2023 090184235 foolbai NARMADA JHABUA GRAMIN BANK(508515)
291 JAISINGHNAGAR MP-14-002-021-002/53
(CHHAKTA) 		1714002021NRG24290520230065288 29/05/2023 munni bai prajapati 1714002021WL002424 munni bai prajapati 00697 BKID0MG1518 380 380 Processed 02/06/2023 090184235 munnibaiprajapati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1520 1520
292 JAISINGHNAGAR MP-14-002-074-001/118
(PONDIKALA) 		1714002074NRG24280520230064027 29/05/2023 KOMAL PRASAD 1714002074WL002389 KOMAL PRASAD 00697 BKID0MG1525 1206 1206 Processed 02/06/2023 090184235 KOMALPRASAD STATE BANK OF INDIA(508548)
293 JAISINGHNAGAR MP-14-002-074-001/119-A
(PONDIKALA) 		1714002000NRG24290520230066407 29/05/2023 lalli kol 1714002WL002466 lalli kol 00697 BKID0MG1525 1224 1224 Processed 02/06/2023 090184235 lallikol NARMADA JHABUA GRAMIN BANK(508515)
294 JAISINGHNAGAR MP-14-002-074-001/119-B
(PONDIKALA) 		1714002000NRG24290520230066408 29/05/2023 reliya 1714002WL002466 reliya 00697 BKID0MG1525 1224 1224 Processed 02/06/2023 090184235 reliya NARMADA JHABUA GRAMIN BANK(508515)
295 JAISINGHNAGAR MP-14-002-074-001/162
(PONDIKALA) 		1714002074NRG24280520230064028 29/05/2023 ramsumiran 1714002074WL002389 ramsumiran 00697 BKID0MG1525 1206 1206 Processed 02/06/2023 090184235 ramsumiran STATE BANK OF INDIA(508548)
296 JAISINGHNAGAR MP-14-002-074-001/214
(PONDIKALA) 		1714002074NRG24280520230064031 29/05/2023 SOBHALAL 1714002074WL002389 SOBHALAL 00697 BKID0MG1525 1206 1206 Processed 02/06/2023 090184235 SOBHALAL NARMADA JHABUA GRAMIN BANK(508515)
297 JAISINGHNAGAR MP-14-002-074-001/224
(PONDIKALA) 		1714002000NRG24290520230066410 29/05/2023 deendayal 1714002WL002466 deendayal 00697 BKID0MG1525 1224 1224 Processed 02/06/2023 090184235 deendayal STATE BANK OF INDIA(508548)
298 JAISINGHNAGAR MP-14-002-074-001/317
(PONDIKALA) 		1714002074NRG24280520230064035 29/05/2023 urmila 1714002074WL002389 urmila 00697 BKID0MG1525 1206 1206 Processed 02/06/2023 090184235 urmila STATE BANK OF INDIA(508548)
299 JAISINGHNAGAR MP-14-002-074-001/426
(PONDIKALA) 		1714002074NRG24280520230064038 29/05/2023 santosh 1714002074WL002389 santosh 00697 BKID0MG1525 1206 1206 Processed 02/06/2023 090184235 santosh STATE BANK OF INDIA(508548)
300 JAISINGHNAGAR MP-14-002-074-001/543
(PONDIKALA) 		1714002074NRG24280520230064041 29/05/2023 ramlali 1714002074WL002389 ramlali 00697 BKID0MG1525 1206 1206 Processed 02/06/2023 090184235 ramlali NARMADA JHABUA GRAMIN BANK(508515)
301 JAISINGHNAGAR MP-14-002-074-001/543
(PONDIKALA) 		1714002074NRG24280520230064040 29/05/2023 sampat 1714002074WL002389 sampat 00697 BKID0MG1525 1206 1206 Processed 02/06/2023 090184235 sampat STATE BANK OF INDIA(508548)
302 JAISINGHNAGAR MP-14-002-074-001/787
(PONDIKALA) 		1714002074NRG24280520230064057 29/05/2023 sanjay 1714002074WL002389 sanjay 00697 BKID0MG1525 1206 1206 Processed 02/06/2023 090184235 sanjay NARMADA JHABUA GRAMIN BANK(508515)
303 JAISINGHNAGAR MP-14-002-074-001/833
(PONDIKALA) 		1714002000NRG24290520230066420 29/05/2023 sudarsan 1714002WL002466 sudarsan 00697 BKID0MG1525 1224 1224 Processed 02/06/2023 090184235 sudarsan STATE BANK OF INDIA(508548)
304 JAISINGHNAGAR MP-14-002-074-001/9
(PONDIKALA) 		1714002074NRG24280520230064060 29/05/2023 UANJI 1714002074WL002389 UANJI 00697 BKID0MG1525 1206 1206 Processed 02/06/2023 090184235 UANJI NARMADA JHABUA GRAMIN BANK(508515)
305 JAISINGHNAGAR MP-14-002-075-002/139
(REUSA) 		1714002075NRG24280520230063909 29/05/2023 MUNNE LAL 1714002075WL002382 MUNNE LAL 00697 BKID0MG1525 1326 1326 Processed 02/06/2023 090184235 MUNNELAL STATE BANK OF INDIA(508548)
SubTotal 17076 17076
306 JAISINGHNAGAR MP-14-002-036-003/24
(GHIAR) 		1714002000NRG24290520230066346 29/05/2023 ritu 1714002WL002463 ritu 00697 BKID0NAMRGB 1170 1170 Processed 02/06/2023 090184235 ritu STATE BANK OF INDIA(508548)
307 JAISINGHNAGAR MP-14-002-051-001/162
(KATIRA) 		1714002051NRG24280520230064694 29/05/2023 kuisa 1714002051WL002404 kuisa 00697 BKID0NAMRGB 1330 1330 Processed 02/06/2023 090184235 kuisa NARMADA JHABUA GRAMIN BANK(508515)
308 JAISINGHNAGAR MP-14-002-051-001/173
(KATIRA) 		1714002051NRG24280520230064695 29/05/2023 swamideen 1714002051WL002404 swamideen 00697 BKID0NAMRGB 1330 1330 Processed 02/06/2023 090184235 swamideen NARMADA JHABUA GRAMIN BANK(508515)
309 JAISINGHNAGAR MP-14-002-051-001/236
(KATIRA) 		1714002051NRG24280520230064699 29/05/2023 ANGAD 1714002051WL002404 ANGAD 00697 BKID0NAMRGB 1330 1330 Processed 02/06/2023 090184235 ANGAD NARMADA JHABUA GRAMIN BANK(508515)
310 JAISINGHNAGAR MP-14-002-074-001/318
(PONDIKALA) 		1714002074NRG24280520230064036 29/05/2023 shivprasad 1714002074WL002389 shivprasad 00697 BKID0NAMRGB 1206 1206 Processed 02/06/2023 090184235 shivprasad NARMADA JHABUA GRAMIN BANK(508515)
311 JAISINGHNAGAR MP-14-002-074-001/455
(PONDIKALA) 		1714002074NRG24280520230064039 29/05/2023 malti 1714002074WL002389 malti 00697 BKID0NAMRGB 201 201 Processed 02/06/2023 090184235 malti STATE BANK OF INDIA(508548)
312 JAISINGHNAGAR MP-14-002-074-001/497
(PONDIKALA) 		1714002000NRG24290520230066414 29/05/2023 radhiya 1714002WL002466 radhiya 00697 BKID0NAMRGB 1224 1224 Processed 02/06/2023 090184235 radhiya STATE BANK OF INDIA(508548)
313 JAISINGHNAGAR MP-14-002-074-001/547
(PONDIKALA) 		1714002000NRG24290520230066415 29/05/2023 bebee 1714002WL002466 bebee 00697 BKID0NAMRGB 1224 1224 Processed 02/06/2023 090184235 bebee NARMADA JHABUA GRAMIN BANK(508515)
314 JAISINGHNAGAR MP-14-002-074-001/66
(PONDIKALA) 		1714002074NRG24280520230064047 29/05/2023 DHARMPAL 1714002074WL002389 DHARMPAL 00697 BKID0NAMRGB 804 804 Processed 02/06/2023 090184235 DHARMPAL STATE BANK OF INDIA(508548)
315 JAISINGHNAGAR MP-14-002-074-001/723
(PONDIKALA) 		1714002074NRG24280520230064051 29/05/2023 sombati 1714002074WL002389 sombati 00697 BKID0NAMRGB 804 804 Processed 02/06/2023 090184235 sombati STATE BANK OF INDIA(508548)
316 JAISINGHNAGAR MP-14-002-074-001/752
(PONDIKALA) 		1714002074NRG24280520230064055 29/05/2023 vipin 1714002074WL002389 vipin 00697 BKID0NAMRGB 1206 1206 Processed 02/06/2023 090184235 vipin NARMADA JHABUA GRAMIN BANK(508515)
317 JAISINGHNAGAR MP-14-002-075-001/1
(REUSA) 		1714002000NRG24290520230066421 29/05/2023 seetasharan 1714002WL002467 seetasharan 00697 BKID0NAMRGB 1326 1326 Processed 02/06/2023 090184235 seetasharan NARMADA JHABUA GRAMIN BANK(508515)
318 JAISINGHNAGAR MP-14-002-075-001/33
(REUSA) 		1714002000NRG24290520230066423 29/05/2023 sarojbai 1714002WL002467 sarojbai 00697 BKID0NAMRGB 1326 1326 Processed 02/06/2023 090184235 sarojbai STATE BANK OF INDIA(508548)
319 JAISINGHNAGAR MP-14-002-075-001/64
(REUSA) 		1714002000NRG24290520230066425 29/05/2023 RAMPAL 1714002WL002467 RAMPAL 00697 BKID0NAMRGB 1326 1326 Processed 02/06/2023 090184235 RAMPAL NARMADA JHABUA GRAMIN BANK(508515)
320 JAISINGHNAGAR MP-14-002-075-002/118
(REUSA) 		1714002075NRG24280520230063902 29/05/2023 mansingh 1714002075WL002382 mansingh 00697 BKID0NAMRGB 1326 1326 Processed 02/06/2023 090184235 mansingh STATE BANK OF INDIA(508548)
321 JAISINGHNAGAR MP-14-002-075-002/137
(REUSA) 		1714002075NRG24280520230063907 29/05/2023 GORELAL 1714002075WL002382 GORELAL 00697 BKID0NAMRGB 1326 1326 Processed 02/06/2023 090184235 GORELAL STATE BANK OF INDIA(508548)
322 JAISINGHNAGAR MP-14-002-075-002/137
(REUSA) 		1714002075NRG24280520230063908 29/05/2023 lalita 1714002075WL002382 lalita 00697 BKID0NAMRGB 1326 1326 Processed 02/06/2023 090184235 lalita STATE BANK OF INDIA(508548)
323 JAISINGHNAGAR MP-14-002-075-002/138
(REUSA) 		1714002075NRG24280520230063899 29/05/2023 jeevanlal 1714002075WL002381 jeevanlal 00697 BKID0NAMRGB 663 663 Processed 02/06/2023 090184235 jeevanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20448 20448
Total 385730 385730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_290523APB_FTO_62402 Central Bank Of India CBIN0282021 AMJHOR 139480
2 JAISINGHNAGAR MP1714002_290523APB_FTO_62402 Central Bank Of India CBIN0283036 KANADI KHURD 22848
3 JAISINGHNAGAR MP1714002_290523APB_FTO_62402 State Bank of India SBIN0005497 JAISINGHNAGAR 128123
4 JAISINGHNAGAR MP1714002_290523APB_FTO_62402 State Bank of India SBIN0006075 BEOHARI 53769
5 JAISINGHNAGAR MP1714002_290523APB_FTO_62402 Union Bank of India UBIN0576433 BEOHARI 1326
6 JAISINGHNAGAR MP1714002_290523APB_FTO_62402 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1140
7 JAISINGHNAGAR MP1714002_290523APB_FTO_62402 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 1520
8 JAISINGHNAGAR MP1714002_290523APB_FTO_62402 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 17076
9 JAISINGHNAGAR MP1714002_290523APB_FTO_62402 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHNAGAR 5160
10 JAISINGHNAGAR MP1714002_290523APB_FTO_62402 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 15288

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