Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:35:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_280723APB_FTO_192460
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) 		1714002009NRG24280720230256807 28/07/2023 lila bai 1714002009WL010732 lila bai 00045 BARB0KHADDA 3094 3094 Processed 03/08/2023 299378870 lilabai STATE BANK OF INDIA(508548)
2 JAISINGHNAGAR MP-14-002-009-001/182-A
(BARANJH) 		1714002009NRG24280720230256815 28/07/2023 ANJANA 1714002009WL010733 ANJANA 00045 BARB0KHADDA 3094 3094 Processed 03/08/2023 299378870 ANJANA BANK OF BARODA(606985)
3 JAISINGHNAGAR MP-14-002-009-001/182-A
(BARANJH) 		1714002009NRG24280720230256816 28/07/2023 rohit prasad 1714002009WL010733 rohit prasad 00045 BARB0KHADDA 2652 2652 Processed 03/08/2023 299378870 rohitprasad BANK OF BARODA(606985)
4 JAISINGHNAGAR MP-14-002-009-001/472
(BARANJH) 		1714002009NRG24280720230256787 28/07/2023 archna 1714002009WL010730 archna 00045 BARB0KHADDA 2873 2873 Processed 03/08/2023 299378870 archna STATE BANK OF INDIA(508548)
SubTotal 11713 11713
5 JAISINGHNAGAR MP-14-002-009-001/630
(BARANJH) 		1714002009NRG24280720230256835 28/07/2023 sekh kaleem 1714002009WL010735 sekh kaleem 00089 CBIN0281166 3094 3094 Processed 03/08/2023 299378870 sekhkaleem CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-009-001/706-A
(BARANJH) 		1714002009NRG24280720230256840 28/07/2023 kamlesh 1714002009WL010735 kamlesh 00089 CBIN0281166 3094 3094 Processed 03/08/2023 299378870 kamlesh CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-009-001/706-A
(BARANJH) 		1714002009NRG24280720230256841 28/07/2023 sarika 1714002009WL010735 sarika 00089 CBIN0281166 3094 3094 Processed 03/08/2023 299378870 sarika CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-009-001/773
(BARANJH) 		1714002009NRG24280720230256823 28/07/2023 anish 1714002009WL010733 anish 00089 CBIN0281166 2652 2652 Processed 03/08/2023 299378870 anish CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
9 JAISINGHNAGAR MP-14-002-044-001/103
(JAMUNIHA) 		1714002044NRG24280720230256463 28/07/2023 divya 1714002044WL010678 divya 00089 CBIN0282021 1200 1200 Processed 03/08/2023 299378870 divya CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-087-001/123
(UCHEHARA) 		1714002087NRG24280720230256272 28/07/2023 bhagvatiya 1714002087WL010662 bhagvatiya 00089 CBIN0282021 1400 1400 Processed 03/08/2023 299378870 bhagvatiya CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-087-001/123
(UCHEHARA) 		1714002087NRG24280720230256271 28/07/2023 daduram 1714002087WL010662 daduram 00089 CBIN0282021 1400 1400 Processed 03/08/2023 299378870 daduram CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-087-001/131
(UCHEHARA) 		1714002087NRG24280720230256273 28/07/2023 shyam bai 1714002087WL010662 shyam bai 00089 CBIN0282021 1400 1400 Processed 03/08/2023 299378870 shyambai CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-087-001/131
(UCHEHARA) 		1714002087NRG24280720230256274 28/07/2023 VIKRAM SINGH 1714002087WL010662 VIKRAM SINGH 00089 CBIN0282021 1400 1400 Processed 03/08/2023 299378870 VIKRAMSINGH STATE BANK OF INDIA(508548)
14 JAISINGHNAGAR MP-14-002-087-001/155
(UCHEHARA) 		1714002087NRG24280720230256289 28/07/2023 bihari 1714002087WL010663 bihari 00089 CBIN0282021 1105 1105 Processed 03/08/2023 299378870 bihari CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-087-001/155
(UCHEHARA) 		1714002087NRG24280720230256287 28/07/2023 shyamsundar 1714002087WL010663 shyamsundar 00089 CBIN0282021 1105 1105 Processed 03/08/2023 299378870 shyamsundar CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-087-001/162
(UCHEHARA) 		1714002087NRG24280720230256290 28/07/2023 jagdeesh 1714002087WL010663 jagdeesh 00089 CBIN0282021 1326 1326 Processed 03/08/2023 299378870 jagdeesh CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-087-001/17
(UCHEHARA) 		1714002087NRG24280720230256275 28/07/2023 MUNNI BAI 1714002087WL010662 MUNNI BAI 00089 CBIN0282021 1400 1400 Processed 03/08/2023 299378870 MUNNIBAI CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-087-001/199
(UCHEHARA) 		1714002087NRG24280720230256292 28/07/2023 umesh singh 1714002087WL010663 umesh singh 00089 CBIN0282021 1326 1326 Processed 03/08/2023 299378870 umeshsingh CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-087-001/216
(UCHEHARA) 		1714002087NRG24280720230256276 28/07/2023 rajjan singh 1714002087WL010662 rajjan singh 00089 CBIN0282021 1400 1400 Processed 03/08/2023 299378870 rajjansingh CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-087-001/216
(UCHEHARA) 		1714002087NRG24280720230256277 28/07/2023 rajkumari 1714002087WL010662 rajkumari 00089 CBIN0282021 1400 1400 Processed 03/08/2023 299378870 rajkumari CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-087-001/238
(UCHEHARA) 		1714002087NRG24280720230256278 28/07/2023 vikash singh 1714002087WL010662 vikash singh 00089 CBIN0282021 1400 1400 Processed 03/08/2023 299378870 vikashsingh STATE BANK OF INDIA(508548)
22 JAISINGHNAGAR MP-14-002-087-001/70
(UCHEHARA) 		1714002087NRG24280720230256279 28/07/2023 gajadhar 1714002087WL010662 gajadhar 00089 CBIN0282021 1400 1400 Processed 03/08/2023 299378870 gajadhar CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-087-001/72
(UCHEHARA) 		1714002087NRG24280720230256281 28/07/2023 Anilesh panika 1714002087WL010662 Anilesh panika 00089 CBIN0282021 1326 1326 Processed 03/08/2023 299378870 Anileshpanika BANK OF BARODA(606985)
24 JAISINGHNAGAR MP-14-002-087-001/72
(UCHEHARA) 		1714002087NRG24280720230256282 28/07/2023 manilesh panika 1714002087WL010662 manilesh panika 00089 CBIN0282021 1326 1326 Processed 03/08/2023 299378870 manileshpanika CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-087-001/72
(UCHEHARA) 		1714002087NRG24280720230256280 28/07/2023 sumitra 1714002087WL010662 sumitra 00089 CBIN0282021 1326 1326 Processed 03/08/2023 299378870 sumitra CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-087-001/73
(UCHEHARA) 		1714002087NRG24280720230256294 28/07/2023 omprakash mourya 1714002087WL010663 omprakash mourya 00089 CBIN0282021 1326 1326 Processed 03/08/2023 299378870 omprakashmourya STATE BANK OF INDIA(508548)
27 JAISINGHNAGAR MP-14-002-087-001/73
(UCHEHARA) 		1714002087NRG24280720230256293 28/07/2023 rambhajan 1714002087WL010663 rambhajan 00089 CBIN0282021 1326 1326 Processed 03/08/2023 299378870 rambhajan CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-087-001/85
(UCHEHARA) 		1714002087NRG24280720230256283 28/07/2023 shyamlal singh 1714002087WL010662 shyamlal singh 00089 CBIN0282021 1400 1400 Processed 03/08/2023 299378870 shyamlalsingh CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-087-001/85
(UCHEHARA) 		1714002087NRG24280720230256284 28/07/2023 UARMILA 1714002087WL010662 UARMILA 00089 CBIN0282021 1400 1400 Processed 03/08/2023 299378870 UARMILA CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-087-002/56
(UCHEHARA) 		1714002087NRG24280720230256285 28/07/2023 gudiya 1714002087WL010662 gudiya 00089 CBIN0282021 1326 1326 Processed 03/08/2023 299378870 gudiya CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-087-003/27
(UCHEHARA) 		1714002087NRG24280720230256262 28/07/2023 ramkali 1714002087WL010661 ramkali 00089 CBIN0282021 1326 1326 Processed 03/08/2023 299378870 ramkali CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-087-003/86
(UCHEHARA) 		1714002087NRG24280720230256286 28/07/2023 parvati 1714002087WL010662 parvati 00089 CBIN0282021 1326 1326 Processed 03/08/2023 299378870 parvati CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-087-005/13
(UCHEHARA) 		1714002087NRG24280720230256264 28/07/2023 babulal 1714002087WL010661 babulal 00089 CBIN0282021 1326 1326 Processed 03/08/2023 299378870 babulal CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-087-005/13
(UCHEHARA) 		1714002087NRG24280720230256265 28/07/2023 pushpa singh 1714002087WL010661 pushpa singh 00089 CBIN0282021 1326 1326 Processed 03/08/2023 299378870 pushpasingh CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-087-005/15
(UCHEHARA) 		1714002087NRG24280720230256267 28/07/2023 BABLU GOND 1714002087WL010661 BABLU GOND 00089 CBIN0282021 1326 1326 Processed 03/08/2023 299378870 BABLUGOND CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-087-005/20
(UCHEHARA) 		1714002087NRG24280720230256268 28/07/2023 Gediya bai 1714002087WL010661 Gediya bai 00089 CBIN0282021 1326 1326 Processed 03/08/2023 299378870 Gediyabai CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-087-005/20
(UCHEHARA) 		1714002087NRG24280720230256269 28/07/2023 govind 1714002087WL010661 govind 00089 CBIN0282021 1326 1326 Processed 03/08/2023 299378870 govind CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-087-005/27
(UCHEHARA) 		1714002087NRG24280720230256270 28/07/2023 krishn pratap 1714002087WL010661 krishn pratap 00089 CBIN0282021 1326 1326 Processed 03/08/2023 299378870 krishnpratap FINO PAYMENTS BANK LTD(608001)
SubTotal 40026 40026
39 JAISINGHNAGAR MP-14-002-022-001/113
(CHHAPRATOLA) 		1714002022NRG24260720230252780 28/07/2023 sumitra 1714002022WL010273 sumitra 00089 CBIN0282690 50 50 Processed 03/08/2023 299378870 sumitra CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-022-001/118
(CHHAPRATOLA) 		1714002022NRG24260720230252781 28/07/2023 ketki 1714002022WL010273 ketki 00089 CBIN0282690 50 50 Processed 03/08/2023 299378870 ketki CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-022-001/140
(CHHAPRATOLA) 		1714002022NRG24260720230252782 28/07/2023 JAHURIYA 1714002022WL010273 JAHURIYA 00089 CBIN0282690 50 50 Processed 03/08/2023 299378870 JAHURIYA CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-022-001/141
(CHHAPRATOLA) 		1714002022NRG24260720230252789 28/07/2023 galli 1714002022WL010275 galli 00089 CBIN0282690 1224 1224 Processed 03/08/2023 299378870 galli CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-022-001/141
(CHHAPRATOLA) 		1714002022NRG24260720230252788 28/07/2023 suksen 1714002022WL010275 suksen 00089 CBIN0282690 1224 1224 Processed 03/08/2023 299378870 suksen CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-022-001/9
(CHHAPRATOLA) 		1714002022NRG24260720230252783 28/07/2023 mithailal 1714002022WL010273 mithailal 00089 CBIN0282690 50 50 Processed 03/08/2023 299378870 mithailal CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-022-002/110
(CHHAPRATOLA) 		1714002022NRG24260720230252765 28/07/2023 Munnibai 1714002022WL010268 Munnibai 00089 CBIN0282690 1224 1224 Processed 03/08/2023 299378870 Munnibai CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-022-002/134
(CHHAPRATOLA) 		1714002022NRG24260720230252766 28/07/2023 BANSHPATI 1714002022WL010268 BANSHPATI 00089 CBIN0282690 1224 1224 Processed 03/08/2023 299378870 BANSHPATI CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-022-002/230
(CHHAPRATOLA) 		1714002022NRG24260720230252776 28/07/2023 Ajmer 1714002022WL010271 Ajmer 00089 CBIN0282690 1224 1224 Processed 03/08/2023 299378870 Ajmer CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-022-002/230
(CHHAPRATOLA) 		1714002022NRG24260720230252777 28/07/2023 rajkali and sumer 1714002022WL010271 rajkali and sumer 00089 CBIN0282690 1224 1224 Processed 03/08/2023 299378870 rajkaliandsumer CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-022-002/231
(CHHAPRATOLA) 		1714002022NRG24260720230252762 28/07/2023 suryabali 1714002022WL010267 suryabali 00089 CBIN0282690 1224 1224 Processed 03/08/2023 299378870 suryabali CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-022-002/45
(CHHAPRATOLA) 		1714002022NRG24260720230252758 28/07/2023 Harishchandra 1714002022WL010265 Harishchandra 00089 CBIN0282690 1224 1224 Processed 03/08/2023 299378870 Harishchandra CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-022-002/45
(CHHAPRATOLA) 		1714002022NRG24260720230252757 28/07/2023 Sakuntala 1714002022WL010265 Sakuntala 00089 CBIN0282690 1224 1224 Processed 03/08/2023 299378870 Sakuntala CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-022-002/49
(CHHAPRATOLA) 		1714002022NRG24260720230252756 28/07/2023 Yashoda 1714002022WL010264 Yashoda 00089 CBIN0282690 1224 1224 Processed 03/08/2023 299378870 Yashoda CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-022-002/59
(CHHAPRATOLA) 		1714002022NRG24260720230252759 28/07/2023 ramkumar 1714002022WL010265 ramkumar 00089 CBIN0282690 1224 1224 Processed 03/08/2023 299378870 ramkumar CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-022-002/59
(CHHAPRATOLA) 		1714002022NRG24260720230252760 28/07/2023 saviti 1714002022WL010265 saviti 00089 CBIN0282690 1224 1224 Processed 03/08/2023 299378870 saviti CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-022-002/71
(CHHAPRATOLA) 		1714002022NRG24260720230252767 28/07/2023 Lalan Singh 1714002022WL010268 Lalan Singh 00089 CBIN0282690 1224 1224 Processed 03/08/2023 299378870 LalanSingh CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-022-002/90
(CHHAPRATOLA) 		1714002022NRG24260720230252763 28/07/2023 Shyamlal 1714002022WL010267 Shyamlal 00089 CBIN0282690 1224 1224 Processed 03/08/2023 299378870 Shyamlal CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-022-002/90-A
(CHHAPRATOLA) 		1714002022NRG24260720230252764 28/07/2023 Manmohan 1714002022WL010267 Manmohan 00089 CBIN0282690 1224 1224 Processed 03/08/2023 299378870 Manmohan CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-076-001/149
(RIMAR) 		1714002076NRG24280720230256381 28/07/2023 meerabai 1714002076WL010672 meerabai 00089 CBIN0282690 2702 2702 Processed 03/08/2023 299378870 meerabai CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-076-001/149
(RIMAR) 		1714002076NRG24280720230256380 28/07/2023 skivshankar 1714002076WL010672 skivshankar 00089 CBIN0282690 2702 2702 Processed 03/08/2023 299378870 skivshankar CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-076-001/208
(RIMAR) 		1714002076NRG24280720230256382 28/07/2023 rambai 1714002076WL010672 rambai 00089 CBIN0282690 2702 2702 Processed 03/08/2023 299378870 rambai CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-076-001/221
(RIMAR) 		1714002076NRG24280720230256383 28/07/2023 jamuna 1714002076WL010672 jamuna 00089 CBIN0282690 2123 2123 Processed 03/08/2023 299378870 jamuna CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-076-001/259
(RIMAR) 		1714002076NRG24280720230256384 28/07/2023 daua 1714002076WL010672 daua 00089 CBIN0282690 1737 1737 Processed 03/08/2023 299378870 daua CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-076-001/259
(RIMAR) 		1714002076NRG24280720230256385 28/07/2023 samatiya 1714002076WL010672 samatiya 00089 CBIN0282690 1737 1737 Processed 03/08/2023 299378870 samatiya CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-076-001/27
(RIMAR) 		1714002076NRG24280720230256388 28/07/2023 champa 1714002076WL010673 champa 00089 CBIN0282690 2702 2702 Processed 03/08/2023 299378870 champa CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-076-001/27
(RIMAR) 		1714002076NRG24280720230256389 28/07/2023 savitri 1714002076WL010673 savitri 00089 CBIN0282690 2702 2702 Processed 03/08/2023 299378870 savitri CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-076-001/381
(RIMAR) 		1714002076NRG24280720230256390 28/07/2023 ramkripal 1714002076WL010673 ramkripal 00089 CBIN0282690 2702 2702 Processed 03/08/2023 299378870 ramkripal CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-076-001/408
(RIMAR) 		1714002076NRG24280720230256392 28/07/2023 KALPANA 1714002076WL010673 KALPANA 00089 CBIN0282690 2702 2702 Processed 03/08/2023 299378870 KALPANA CENTRAL BANK OF INDIA(607115)
SubTotal 43071 43071
68 JAISINGHNAGAR MP-14-002-006-001/153
(BANCHACHAR) 		1714002000NRG24280720230256964 28/07/2023 ramlakhan 1714002WL010749 ramlakhan 00089 CBIN0283036 800 800 Processed 03/08/2023 299378870 ramlakhan CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-006-001/18
(BANCHACHAR) 		1714002000NRG24280720230256965 28/07/2023 RAMRATI 1714002WL010749 RAMRATI 00089 CBIN0283036 1200 1200 Processed 03/08/2023 299378870 RAMRATI CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-006-001/53
(BANCHACHAR) 		1714002000NRG24280720230256970 28/07/2023 shashikala 1714002WL010749 shashikala 00089 CBIN0283036 1200 1200 Processed 03/08/2023 299378870 shashikala CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-006-001/56
(BANCHACHAR) 		1714002000NRG24280720230256973 28/07/2023 ajay 1714002WL010749 ajay 00089 CBIN0283036 1200 1200 Processed 03/08/2023 299378870 ajay CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-006-001/56
(BANCHACHAR) 		1714002000NRG24280720230256972 28/07/2023 RAMLAL 1714002WL010749 RAMLAL 00089 CBIN0283036 1200 1200 Processed 03/08/2023 299378870 RAMLAL CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-006-001/88
(BANCHACHAR) 		1714002000NRG24280720230256974 28/07/2023 MOLE 1714002WL010749 MOLE 00089 CBIN0283036 1200 1200 Processed 03/08/2023 299378870 MOLE STATE BANK OF INDIA(508548)
74 JAISINGHNAGAR MP-14-002-006-002/11
(BANCHACHAR) 		1714002000NRG24280720230256975 28/07/2023 dau 1714002WL010749 dau 00089 CBIN0283036 1200 1200 Processed 03/08/2023 299378870 dau STATE BANK OF INDIA(508548)
75 JAISINGHNAGAR MP-14-002-006-002/11
(BANCHACHAR) 		1714002000NRG24280720230256976 28/07/2023 vispatiya 1714002WL010749 vispatiya 00089 CBIN0283036 1000 1000 Processed 03/08/2023 299378870 vispatiya STATE BANK OF INDIA(508548)
76 JAISINGHNAGAR MP-14-002-006-002/13
(BANCHACHAR) 		1714002000NRG24280720230256977 28/07/2023 ganesh 1714002WL010749 ganesh 00089 CBIN0283036 1200 1200 Processed 03/08/2023 299378870 ganesh CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-006-002/17
(BANCHACHAR) 		1714002000NRG24280720230256978 28/07/2023 kalwatiya 1714002WL010749 kalwatiya 00089 CBIN0283036 1200 1200 Processed 03/08/2023 299378870 kalwatiya CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-006-002/23
(BANCHACHAR) 		1714002000NRG24280720230256979 28/07/2023 jaylal 1714002WL010749 jaylal 00089 CBIN0283036 1200 1200 Processed 03/08/2023 299378870 jaylal CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-006-002/23
(BANCHACHAR) 		1714002000NRG24280720230256980 28/07/2023 lilawati 1714002WL010749 lilawati 00089 CBIN0283036 1200 1200 Processed 03/08/2023 299378870 lilawati CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-006-002/29
(BANCHACHAR) 		1714002000NRG24280720230256981 28/07/2023 babulal 1714002WL010749 babulal 00089 CBIN0283036 1200 1200 Processed 03/08/2023 299378870 babulal CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-006-002/29
(BANCHACHAR) 		1714002000NRG24280720230256982 28/07/2023 urmila 1714002WL010749 urmila 00089 CBIN0283036 1200 1200 Processed 03/08/2023 299378870 urmila STATE BANK OF INDIA(508548)
82 JAISINGHNAGAR MP-14-002-006-002/5
(BANCHACHAR) 		1714002000NRG24280720230256985 28/07/2023 kusumkali 1714002WL010749 kusumkali 00089 CBIN0283036 1200 1200 Processed 03/08/2023 299378870 kusumkali CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-006-002/5
(BANCHACHAR) 		1714002000NRG24280720230256986 28/07/2023 shivkumar 1714002WL010749 shivkumar 00089 CBIN0283036 1200 1200 Processed 03/08/2023 299378870 shivkumar CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-006-002/5
(BANCHACHAR) 		1714002000NRG24280720230256984 28/07/2023 vitti 1714002WL010749 vitti 00089 CBIN0283036 1200 1200 Processed 03/08/2023 299378870 vitti CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-006-002/9
(BANCHACHAR) 		1714002000NRG24280720230256987 28/07/2023 baboli 1714002WL010749 baboli 00089 CBIN0283036 1200 1200 Processed 03/08/2023 299378870 baboli AIRTEL PAYMENTS BANK LIMITED(990288)
86 JAISINGHNAGAR MP-14-002-006-003/106
(BANCHACHAR) 		1714002000NRG24280720230256988 28/07/2023 ramsingh 1714002WL010749 ramsingh 00089 CBIN0283036 1200 1200 Processed 03/08/2023 299378870 ramsingh CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-006-003/170
(BANCHACHAR) 		1714002000NRG24280720230256989 28/07/2023 damodar 1714002WL010749 damodar 00089 CBIN0283036 400 400 Processed 03/08/2023 299378870 damodar CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-006-003/20
(BANCHACHAR) 		1714002000NRG24280720230256990 28/07/2023 RAMSINGH 1714002WL010749 RAMSINGH 00089 CBIN0283036 1200 1200 Processed 03/08/2023 299378870 RAMSINGH CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-006-003/24
(BANCHACHAR) 		1714002000NRG24280720230256992 28/07/2023 CHHAMA SINGH 1714002WL010749 CHHAMA SINGH 00089 CBIN0283036 1200 1200 Processed 03/08/2023 299378870 CHHAMASINGH CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-006-003/24
(BANCHACHAR) 		1714002000NRG24280720230256991 28/07/2023 harilal 1714002WL010749 harilal 00089 CBIN0283036 1200 1200 Processed 03/08/2023 299378870 harilal CENTRAL BANK OF INDIA(607115)
91 JAISINGHNAGAR MP-14-002-006-004/10
(BANCHACHAR) 		1714002000NRG24280720230256994 28/07/2023 MAHESH 1714002WL010749 MAHESH 00089 CBIN0283036 800 800 Processed 03/08/2023 299378870 MAHESH CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-006-004/106
(BANCHACHAR) 		1714002000NRG24280720230256995 28/07/2023 neklal 1714002WL010749 neklal 00089 CBIN0283036 400 400 Processed 03/08/2023 299378870 neklal CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-006-004/11
(BANCHACHAR) 		1714002000NRG24280720230256997 28/07/2023 GUDDI AND RAMBAI 1714002WL010749 GUDDI AND RAMBAI 00089 CBIN0283036 400 400 Processed 03/08/2023 299378870 GUDDIANDRAMBAI STATE BANK OF INDIA(508548)
94 JAISINGHNAGAR MP-14-002-006-004/11
(BANCHACHAR) 		1714002000NRG24280720230256996 28/07/2023 UDAYBHAN 1714002WL010749 UDAYBHAN 00089 CBIN0283036 1200 1200 Processed 03/08/2023 299378870 UDAYBHAN CENTRAL BANK OF INDIA(607115)
95 JAISINGHNAGAR MP-14-002-006-004/112
(BANCHACHAR) 		1714002000NRG24280720230256998 28/07/2023 MAMTA 1714002WL010749 MAMTA 00089 CBIN0283036 1200 1200 Processed 03/08/2023 299378870 MAMTA CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-006-004/145
(BANCHACHAR) 		1714002000NRG24280720230257000 28/07/2023 MOHIT 1714002WL010749 MOHIT 00089 CBIN0283036 1200 1200 Processed 03/08/2023 299378870 MOHIT CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-006-004/25
(BANCHACHAR) 		1714002000NRG24280720230257001 28/07/2023 jaybhan 1714002WL010749 jaybhan 00089 CBIN0283036 1200 1200 Processed 03/08/2023 299378870 jaybhan CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-006-004/88
(BANCHACHAR) 		1714002000NRG24280720230257003 28/07/2023 HOSIYAR 1714002WL010749 HOSIYAR 00089 CBIN0283036 1200 1200 Processed 03/08/2023 299378870 HOSIYAR CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-006-004/98
(BANCHACHAR) 		1714002000NRG24280720230257005 28/07/2023 bebi bai 1714002WL010749 bebi bai 00089 CBIN0283036 1200 1200 Processed 03/08/2023 299378870 bebibai CENTRAL BANK OF INDIA(607115)
100 JAISINGHNAGAR MP-14-002-006-004/98
(BANCHACHAR) 		1714002000NRG24280720230257004 28/07/2023 bhaiyalal 1714002WL010749 bhaiyalal 00089 CBIN0283036 1200 1200 Processed 03/08/2023 299378870 bhaiyalal CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-018-001/182
(BINAIKA) 		1714002018NRG24280720230257257 28/07/2023 BUNDELA 1714002018WL010767 BUNDELA 00089 CBIN0283036 1547 1547 Processed 03/08/2023 299378870 BUNDELA CENTRAL BANK OF INDIA(607115)
102 JAISINGHNAGAR MP-14-002-018-001/182
(BINAIKA) 		1714002018NRG24280720230257258 28/07/2023 Gudiya 1714002018WL010767 Gudiya 00089 CBIN0283036 1547 1547 Processed 03/08/2023 299378870 Gudiya CENTRAL BANK OF INDIA(607115)
103 JAISINGHNAGAR MP-14-002-018-002/42
(BINAIKA) 		1714002018NRG24280720230257259 28/07/2023 lalbahadur 1714002018WL010767 lalbahadur 00089 CBIN0283036 3094 3094 Processed 03/08/2023 299378870 lalbahadur CENTRAL BANK OF INDIA(607115)
104 JAISINGHNAGAR MP-14-002-030-001/109
(DEORI) 		1714002000NRG24280720230257104 28/07/2023 JAYMANTI 1714002WL010755 JAYMANTI 00089 CBIN0283036 812 812 Processed 03/08/2023 299378870 JAYMANTI CENTRAL BANK OF INDIA(607115)
105 JAISINGHNAGAR MP-14-002-030-001/139-A
(DEORI) 		1714002000NRG24280720230257106 28/07/2023 SUSHMA 1714002WL010755 SUSHMA 00089 CBIN0283036 1015 1015 Processed 03/08/2023 299378870 SUSHMA CENTRAL BANK OF INDIA(607115)
106 JAISINGHNAGAR MP-14-002-030-001/142
(DEORI) 		1714002000NRG24280720230257107 28/07/2023 sita singh 1714002WL010755 sita singh 00089 CBIN0283036 1421 1421 Processed 03/08/2023 299378870 sitasingh CENTRAL BANK OF INDIA(607115)
107 JAISINGHNAGAR MP-14-002-030-001/176
(DEORI) 		1714002000NRG24280720230257109 28/07/2023 SHYAM BAI 1714002WL010755 SHYAM BAI 00089 CBIN0283036 1015 1015 Processed 03/08/2023 299378870 SHYAMBAI CENTRAL BANK OF INDIA(607115)
108 JAISINGHNAGAR MP-14-002-030-001/200
(DEORI) 		1714002000NRG24280720230257110 28/07/2023 girija shukla 1714002WL010755 girija shukla 00089 CBIN0283036 203 203 Processed 03/08/2023 299378870 girijashukla CENTRAL BANK OF INDIA(607115)
109 JAISINGHNAGAR MP-14-002-030-001/210
(DEORI) 		1714002000NRG24280720230257112 28/07/2023 savita singh 1714002WL010755 savita singh 00089 CBIN0283036 406 406 Rejected 03/08/2023 299378870 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 JAISINGHNAGAR MP-14-002-030-001/210
(DEORI) 		1714002000NRG24280720230257111 28/07/2023 SUNAINABAI 1714002WL010755 SUNAINABAI 00089 CBIN0283036 812 812 Processed 03/08/2023 299378870 SUNAINABAI CENTRAL BANK OF INDIA(607115)
111 JAISINGHNAGAR MP-14-002-030-001/229
(DEORI) 		1714002000NRG24280720230257113 28/07/2023 kalyan 1714002WL010755 kalyan 00089 CBIN0283036 1218 1218 Processed 03/08/2023 299378870 kalyan CENTRAL BANK OF INDIA(607115)
112 JAISINGHNAGAR MP-14-002-030-001/260
(DEORI) 		1714002000NRG24280720230257114 28/07/2023 BHOLIBAI 1714002WL010755 BHOLIBAI 00089 CBIN0283036 1218 1218 Processed 03/08/2023 299378870 BHOLIBAI CENTRAL BANK OF INDIA(607115)
113 JAISINGHNAGAR MP-14-002-030-001/262
(DEORI) 		1714002000NRG24280720230257115 28/07/2023 mamta 1714002WL010755 mamta 00089 CBIN0283036 1015 1015 Processed 03/08/2023 299378870 mamta CENTRAL BANK OF INDIA(607115)
114 JAISINGHNAGAR MP-14-002-030-001/269
(DEORI) 		1714002000NRG24280720230257116 28/07/2023 shashi singh 1714002WL010755 shashi singh 00089 CBIN0283036 1015 1015 Processed 03/08/2023 299378870 shashisingh CENTRAL BANK OF INDIA(607115)
115 JAISINGHNAGAR MP-14-002-030-003/15-A
(DEORI) 		1714002000NRG24280720230257117 28/07/2023 sukhsen 1714002WL010755 sukhsen 00089 CBIN0283036 1015 1015 Processed 03/08/2023 299378870 sukhsen CENTRAL BANK OF INDIA(607115)
116 JAISINGHNAGAR MP-14-002-030-003/21
(DEORI) 		1714002000NRG24280720230257118 28/07/2023 rambai 1714002WL010755 rambai 00089 CBIN0283036 1421 1421 Processed 03/08/2023 299378870 rambai CENTRAL BANK OF INDIA(607115)
117 JAISINGHNAGAR MP-14-002-030-003/43
(DEORI) 		1714002000NRG24280720230257119 28/07/2023 TEJPRATAP 1714002WL010755 TEJPRATAP 00089 CBIN0283036 1015 1015 Processed 03/08/2023 299378870 TEJPRATAP CENTRAL BANK OF INDIA(607115)
118 JAISINGHNAGAR MP-14-002-030-003/45-A
(DEORI) 		1714002000NRG24280720230257120 28/07/2023 chhake lal 1714002WL010755 chhake lal 00089 CBIN0283036 1218 1218 Processed 03/08/2023 299378870 chhakelal CENTRAL BANK OF INDIA(607115)
119 JAISINGHNAGAR MP-14-002-030-003/49-B
(DEORI) 		1714002000NRG24280720230257121 28/07/2023 sulochana jaisal 1714002WL010755 sulochana jaisal 00089 CBIN0283036 1421 1421 Processed 03/08/2023 299378870 sulochanajaisal STATE BANK OF INDIA(508548)
120 JAISINGHNAGAR MP-14-002-030-003/5
(DEORI) 		1714002000NRG24280720230257122 28/07/2023 munnibai 1714002WL010755 munnibai 00089 CBIN0283036 1421 1421 Processed 03/08/2023 299378870 munnibai CENTRAL BANK OF INDIA(607115)
121 JAISINGHNAGAR MP-14-002-039-001/248-B
(GIRUIBADI) 		1714002039NRG24280720230256939 28/07/2023 JAMUNA 1714002039WL010746 JAMUNA 00089 CBIN0283036 980 980 Processed 03/08/2023 299378870 JAMUNA CENTRAL BANK OF INDIA(607115)
122 JAISINGHNAGAR MP-14-002-039-001/248-B
(GIRUIBADI) 		1714002039NRG24280720230256940 28/07/2023 VIMLA 1714002039WL010746 VIMLA 00089 CBIN0283036 980 980 Processed 03/08/2023 299378870 VIMLA CENTRAL BANK OF INDIA(607115)
123 JAISINGHNAGAR MP-14-002-039-001/331
(GIRUIBADI) 		1714002039NRG24280720230256942 28/07/2023 Nanbai 1714002039WL010746 Nanbai 00089 CBIN0283036 980 980 Processed 03/08/2023 299378870 Nanbai CENTRAL BANK OF INDIA(607115)
124 JAISINGHNAGAR MP-14-002-039-001/331
(GIRUIBADI) 		1714002039NRG24280720230256941 28/07/2023 RAMNARESH 1714002039WL010746 RAMNARESH 00089 CBIN0283036 980 980 Processed 03/08/2023 299378870 RAMNARESH CENTRAL BANK OF INDIA(607115)
125 JAISINGHNAGAR MP-14-002-039-001/396
(GIRUIBADI) 		1714002039NRG24280720230256944 28/07/2023 munni bai 1714002039WL010746 munni bai 00089 CBIN0283036 980 980 Processed 03/08/2023 299378870 munnibai CENTRAL BANK OF INDIA(607115)
126 JAISINGHNAGAR MP-14-002-039-001/396
(GIRUIBADI) 		1714002039NRG24280720230256943 28/07/2023 RAMAUTAR 1714002039WL010746 RAMAUTAR 00089 CBIN0283036 980 980 Processed 03/08/2023 299378870 RAMAUTAR CENTRAL BANK OF INDIA(607115)
127 JAISINGHNAGAR MP-14-002-048-001/153
(KANADIKALA) 		1714002000NRG24270720230254966 28/07/2023 ganesh sahu 1714002WL010519 ganesh sahu 00089 CBIN0283036 1230 1230 Processed 03/08/2023 299378870 ganeshsahu STATE BANK OF INDIA(508548)
128 JAISINGHNAGAR MP-14-002-048-001/218
(KANADIKALA) 		1714002000NRG24270720230254967 28/07/2023 MAHESH PRASAD 1714002WL010519 MAHESH PRASAD 00089 CBIN0283036 1230 1230 Processed 03/08/2023 299378870 MAHESHPRASAD CENTRAL BANK OF INDIA(607115)
129 JAISINGHNAGAR MP-14-002-048-001/220
(KANADIKALA) 		1714002000NRG24270720230254968 28/07/2023 Geeta 1714002WL010519 Geeta 00089 CBIN0283036 1230 1230 Processed 03/08/2023 299378870 Geeta CENTRAL BANK OF INDIA(607115)
130 JAISINGHNAGAR MP-14-002-048-001/67
(KANADIKALA) 		1714002000NRG24270720230254971 28/07/2023 SUKHILAL 1714002WL010519 SUKHILAL 00089 CBIN0283036 1230 1230 Processed 03/08/2023 299378870 SUKHILAL CENTRAL BANK OF INDIA(607115)
131 JAISINGHNAGAR MP-14-002-053-001/131
(KOTHIGARH) 		1714002053NRG24280720230255991 28/07/2023 chandravati 1714002053WL010633 chandravati 00089 CBIN0283036 1400 1400 Processed 03/08/2023 299378870 chandravati CENTRAL BANK OF INDIA(607115)
132 JAISINGHNAGAR MP-14-002-053-001/131
(KOTHIGARH) 		1714002053NRG24280720230255990 28/07/2023 rajkumar 1714002053WL010633 rajkumar 00089 CBIN0283036 1400 1400 Processed 03/08/2023 299378870 rajkumar CENTRAL BANK OF INDIA(607115)
133 JAISINGHNAGAR MP-14-002-053-001/148
(KOTHIGARH) 		1714002053NRG24280720230255992 28/07/2023 shanti 1714002053WL010633 shanti 00089 CBIN0283036 1400 1400 Processed 03/08/2023 299378870 shanti CENTRAL BANK OF INDIA(607115)
134 JAISINGHNAGAR MP-14-002-053-001/148
(KOTHIGARH) 		1714002053NRG24280720230255993 28/07/2023 sunita 1714002053WL010633 sunita 00089 CBIN0283036 1400 1400 Processed 03/08/2023 299378870 sunita CENTRAL BANK OF INDIA(607115)
135 JAISINGHNAGAR MP-14-002-053-003/133
(KOTHIGARH) 		1714002053NRG24280720230255999 28/07/2023 ramgopal 1714002053WL010634 ramgopal 00089 CBIN0283036 1200 1200 Processed 03/08/2023 299378870 ramgopal STATE BANK OF INDIA(508548)
136 JAISINGHNAGAR MP-14-002-053-003/26
(KOTHIGARH) 		1714002053NRG24280720230255997 28/07/2023 DADAN PANIKA 1714002053WL010633 DADAN PANIKA 00089 CBIN0283036 1400 1400 Processed 03/08/2023 299378870 DADANPANIKA CENTRAL BANK OF INDIA(607115)
137 JAISINGHNAGAR MP-14-002-053-003/26
(KOTHIGARH) 		1714002053NRG24280720230255998 28/07/2023 MEERA 1714002053WL010633 MEERA 00089 CBIN0283036 1400 1400 Processed 03/08/2023 299378870 MEERA CENTRAL BANK OF INDIA(607115)
138 JAISINGHNAGAR MP-14-002-053-003/42
(KOTHIGARH) 		1714002053NRG24280720230256002 28/07/2023 kailashiya 1714002053WL010634 kailashiya 00089 CBIN0283036 2800 2800 Processed 03/08/2023 299378870 kailashiya CENTRAL BANK OF INDIA(607115)
139 JAISINGHNAGAR MP-14-002-053-003/42
(KOTHIGARH) 		1714002053NRG24280720230256001 28/07/2023 samaylal 1714002053WL010634 samaylal 00089 CBIN0283036 2800 2800 Processed 03/08/2023 299378870 samaylal STATE BANK OF INDIA(508548)
140 JAISINGHNAGAR MP-14-002-053-003/73
(KOTHIGARH) 		1714002053NRG24280720230256003 28/07/2023 shivraj 1714002053WL010634 shivraj 00089 CBIN0283036 2800 2800 Processed 03/08/2023 299378870 shivraj CENTRAL BANK OF INDIA(607115)
141 JAISINGHNAGAR MP-14-002-053-003/92
(KOTHIGARH) 		1714002053NRG24280720230256004 28/07/2023 shivdyal 1714002053WL010634 shivdyal 00089 CBIN0283036 2800 2800 Processed 03/08/2023 299378870 shivdyal CENTRAL BANK OF INDIA(607115)
SubTotal 91649 91649
142 JAISINGHNAGAR MP-14-002-006-001/18
(BANCHACHAR) 		1714002000NRG24280720230256966 28/07/2023 Usha kushwaha 1714002WL010749 Usha kushwaha 00415 SBIN0005497 1200 1200 Processed 03/08/2023 299378870 Ushakushwaha STATE BANK OF INDIA(508548)
143 JAISINGHNAGAR MP-14-002-006-001/266
(BANCHACHAR) 		1714002000NRG24280720230256969 28/07/2023 ramtahal 1714002WL010749 ramtahal 00415 SBIN0005497 400 400 Processed 03/08/2023 299378870 ramtahal STATE BANK OF INDIA(508548)
144 JAISINGHNAGAR MP-14-002-006-001/53
(BANCHACHAR) 		1714002000NRG24280720230256971 28/07/2023 janakdulari 1714002WL010749 janakdulari 00415 SBIN0005497 1200 1200 Processed 03/08/2023 299378870 janakdulari STATE BANK OF INDIA(508548)
145 JAISINGHNAGAR MP-14-002-006-004/132-A
(BANCHACHAR) 		1714002000NRG24280720230256999 28/07/2023 ramnaresh 1714002WL010749 ramnaresh 00415 SBIN0005497 400 400 Processed 03/08/2023 299378870 ramnaresh STATE BANK OF INDIA(508548)
146 JAISINGHNAGAR MP-14-002-009-001/351
(BARANJH) 		1714002009NRG24280720230256781 28/07/2023 sumitra 1714002009WL010729 sumitra 00415 SBIN0005497 3094 3094 Processed 03/08/2023 299378870 sumitra STATE BANK OF INDIA(508548)
147 JAISINGHNAGAR MP-14-002-009-001/431
(BARANJH) 		1714002009NRG24280720230256800 28/07/2023 savitri 1714002009WL010731 savitri 00415 SBIN0005497 3094 3094 Processed 03/08/2023 299378870 savitri STATE BANK OF INDIA(508548)
148 JAISINGHNAGAR MP-14-002-009-001/512
(BARANJH) 		1714002009NRG24280720230256789 28/07/2023 kamlesh 1714002009WL010730 kamlesh 00415 SBIN0005497 1326 1326 Processed 03/08/2023 299378870 kamlesh STATE BANK OF INDIA(508548)
149 JAISINGHNAGAR MP-14-002-009-001/512
(BARANJH) 		1714002009NRG24280720230256788 28/07/2023 kamlesh 1714002009WL010730 kamlesh 00415 SBIN0005497 1326 1326 Processed 03/08/2023 299378870 kamlesh STATE BANK OF INDIA(508548)
150 JAISINGHNAGAR MP-14-002-009-001/640
(BARANJH) 		1714002009NRG24280720230256827 28/07/2023 vinod 1714002009WL010734 vinod 00415 SBIN0005497 1547 1547 Processed 03/08/2023 299378870 vinod STATE BANK OF INDIA(508548)
151 JAISINGHNAGAR MP-14-002-011-001/142
(BARNA) 		1714002011NRG24280720230256378 28/07/2023 CHETRAM 1714002011WL010671 CHETRAM 00415 SBIN0005497 2652 2652 Processed 03/08/2023 299378870 CHETRAM STATE BANK OF INDIA(508548)
152 JAISINGHNAGAR MP-14-002-011-001/157
(BARNA) 		1714002011NRG24280720230256343 28/07/2023 LALMAN 1714002011WL010668 LALMAN 00415 SBIN0005497 1224 1224 Processed 03/08/2023 299378870 LALMAN STATE BANK OF INDIA(508548)
153 JAISINGHNAGAR MP-14-002-011-001/168
(BARNA) 		1714002011NRG24280720230256345 28/07/2023 amasiya 1714002011WL010668 amasiya 00415 SBIN0005497 1020 1020 Processed 03/08/2023 299378870 amasiya STATE BANK OF INDIA(508548)
154 JAISINGHNAGAR MP-14-002-011-001/172
(BARNA) 		1714002011NRG24280720230256307 28/07/2023 rasotal 1714002011WL010667 rasotal 00415 SBIN0005497 1236 1236 Processed 03/08/2023 299378870 rasotal STATE BANK OF INDIA(508548)
155 JAISINGHNAGAR MP-14-002-011-001/172
(BARNA) 		1714002011NRG24280720230256306 28/07/2023 ROSHAN 1714002011WL010667 ROSHAN 00415 SBIN0005497 1212 1212 Processed 03/08/2023 299378870 ROSHAN STATE BANK OF INDIA(508548)
156 JAISINGHNAGAR MP-14-002-011-001/173
(BARNA) 		1714002011NRG24280720230256346 28/07/2023 SHYAM SINGH 1714002011WL010668 SHYAM SINGH 00415 SBIN0005497 1020 1020 Processed 03/08/2023 299378870 SHYAMSINGH STATE BANK OF INDIA(508548)
157 JAISINGHNAGAR MP-14-002-011-001/173
(BARNA) 		1714002011NRG24280720230256347 28/07/2023 sushila 1714002011WL010668 sushila 00415 SBIN0005497 1224 1224 Processed 03/08/2023 299378870 sushila STATE BANK OF INDIA(508548)
158 JAISINGHNAGAR MP-14-002-011-001/202
(BARNA) 		1714002011NRG24280720230256348 28/07/2023 SHYAMKALI 1714002011WL010668 SHYAMKALI 00415 SBIN0005497 816 816 Processed 03/08/2023 299378870 SHYAMKALI STATE BANK OF INDIA(508548)
159 JAISINGHNAGAR MP-14-002-011-001/270
(BARNA) 		1714002011NRG24280720230256349 28/07/2023 vimla 1714002011WL010668 vimla 00415 SBIN0005497 816 816 Processed 03/08/2023 299378870 vimla STATE BANK OF INDIA(508548)
160 JAISINGHNAGAR MP-14-002-011-001/8
(BARNA) 		1714002011NRG24280720230256379 28/07/2023 RAMKHELAWAN 1714002011WL010671 RAMKHELAWAN 00415 SBIN0005497 3315 3315 Processed 03/08/2023 299378870 RAMKHELAWAN STATE BANK OF INDIA(508548)
161 JAISINGHNAGAR MP-14-002-011-002/102
(BARNA) 		1714002011NRG24280720230256309 28/07/2023 ASHABAI 1714002011WL010667 ASHABAI 00415 SBIN0005497 824 824 Processed 03/08/2023 299378870 ASHABAI STATE BANK OF INDIA(508548)
162 JAISINGHNAGAR MP-14-002-011-002/103
(BARNA) 		1714002011NRG24280720230256311 28/07/2023 JANKI SINGH 1714002011WL010667 JANKI SINGH 00415 SBIN0005497 1030 1030 Processed 03/08/2023 299378870 JANKISINGH STATE BANK OF INDIA(508548)
163 JAISINGHNAGAR MP-14-002-011-002/103
(BARNA) 		1714002011NRG24280720230256310 28/07/2023 SAMPATIYA 1714002011WL010667 SAMPATIYA 00415 SBIN0005497 412 412 Processed 03/08/2023 299378870 SAMPATIYA STATE BANK OF INDIA(508548)
164 JAISINGHNAGAR MP-14-002-011-002/109
(BARNA) 		1714002011NRG24280720230256312 28/07/2023 munni 1714002011WL010667 munni 00415 SBIN0005497 824 824 Processed 03/08/2023 299378870 munni STATE BANK OF INDIA(508548)
165 JAISINGHNAGAR MP-14-002-011-002/122
(BARNA) 		1714002011NRG24280720230256313 28/07/2023 prembai 1714002011WL010667 prembai 00415 SBIN0005497 1236 1236 Processed 03/08/2023 299378870 prembai STATE BANK OF INDIA(508548)
166 JAISINGHNAGAR MP-14-002-011-002/123
(BARNA) 		1714002011NRG24280720230256314 28/07/2023 devdeen 1714002011WL010667 devdeen 00415 SBIN0005497 1030 1030 Processed 03/08/2023 299378870 devdeen STATE BANK OF INDIA(508548)
167 JAISINGHNAGAR MP-14-002-011-002/124
(BARNA) 		1714002011NRG24280720230256315 28/07/2023 BIHARI 1714002011WL010667 BIHARI 00415 SBIN0005497 1236 1236 Processed 03/08/2023 299378870 BIHARI STATE BANK OF INDIA(508548)
168 JAISINGHNAGAR MP-14-002-011-002/128
(BARNA) 		1714002011NRG24280720230256350 28/07/2023 FUULA 1714002011WL010668 FUULA 00415 SBIN0005497 1326 1326 Processed 03/08/2023 299378870 FUULA STATE BANK OF INDIA(508548)
169 JAISINGHNAGAR MP-14-002-011-002/128
(BARNA) 		1714002011NRG24280720230256351 28/07/2023 SANGEETA 1714002011WL010668 SANGEETA 00415 SBIN0005497 1326 1326 Processed 03/08/2023 299378870 SANGEETA STATE BANK OF INDIA(508548)
170 JAISINGHNAGAR MP-14-002-011-002/129
(BARNA) 		1714002011NRG24280720230256316 28/07/2023 duasiya kevat 1714002011WL010667 duasiya kevat 00415 SBIN0005497 1236 1236 Processed 03/08/2023 299378870 duasiyakevat STATE BANK OF INDIA(508548)
171 JAISINGHNAGAR MP-14-002-011-002/129-C
(BARNA) 		1714002011NRG24280720230256317 28/07/2023 RADHA 1714002011WL010667 RADHA 00415 SBIN0005497 1030 1030 Processed 03/08/2023 299378870 RADHA STATE BANK OF INDIA(508548)
172 JAISINGHNAGAR MP-14-002-011-002/141
(BARNA) 		1714002011NRG24280720230256318 28/07/2023 sanju 1714002011WL010667 sanju 00415 SBIN0005497 1236 1236 Processed 03/08/2023 299378870 sanju STATE BANK OF INDIA(508548)
173 JAISINGHNAGAR MP-14-002-011-002/143
(BARNA) 		1714002011NRG24280720230256319 28/07/2023 SUKDEV 1714002011WL010667 SUKDEV 00415 SBIN0005497 824 824 Processed 03/08/2023 299378870 SUKDEV STATE BANK OF INDIA(508548)
174 JAISINGHNAGAR MP-14-002-011-002/145
(BARNA) 		1714002011NRG24280720230256320 28/07/2023 JAGDEESH 1714002011WL010667 JAGDEESH 00415 SBIN0005497 1236 1236 Processed 03/08/2023 299378870 JAGDEESH STATE BANK OF INDIA(508548)
175 JAISINGHNAGAR MP-14-002-011-002/176
(BARNA) 		1714002011NRG24280720230256321 28/07/2023 LOLI 1714002011WL010667 LOLI 00415 SBIN0005497 618 618 Processed 03/08/2023 299378870 LOLI STATE BANK OF INDIA(508548)
176 JAISINGHNAGAR MP-14-002-011-002/178
(BARNA) 		1714002011NRG24280720230256323 28/07/2023 MANOJ KEWAT 1714002011WL010667 MANOJ KEWAT 00415 SBIN0005497 1236 1236 Processed 03/08/2023 299378870 MANOJKEWAT STATE BANK OF INDIA(508548)
177 JAISINGHNAGAR MP-14-002-011-002/178
(BARNA) 		1714002011NRG24280720230256322 28/07/2023 MOLAI 1714002011WL010667 MOLAI 00415 SBIN0005497 1236 1236 Processed 03/08/2023 299378870 MOLAI STATE BANK OF INDIA(508548)
178 JAISINGHNAGAR MP-14-002-011-002/179
(BARNA) 		1714002011NRG24280720230256325 28/07/2023 anjani 1714002011WL010667 anjani 00415 SBIN0005497 206 206 Processed 03/08/2023 299378870 anjani STATE BANK OF INDIA(508548)
179 JAISINGHNAGAR MP-14-002-011-002/179
(BARNA) 		1714002011NRG24280720230256324 28/07/2023 sunita 1714002011WL010667 sunita 00415 SBIN0005497 1030 1030 Processed 03/08/2023 299378870 sunita STATE BANK OF INDIA(508548)
180 JAISINGHNAGAR MP-14-002-011-002/182-B
(BARNA) 		1714002011NRG24280720230256326 28/07/2023 ramakant 1714002011WL010667 ramakant 00415 SBIN0005497 1236 1236 Processed 03/08/2023 299378870 ramakant STATE BANK OF INDIA(508548)
181 JAISINGHNAGAR MP-14-002-011-002/191
(BARNA) 		1714002011NRG24280720230256327 28/07/2023 mathura 1714002011WL010667 mathura 00415 SBIN0005497 808 808 Processed 03/08/2023 299378870 mathura STATE BANK OF INDIA(508548)
182 JAISINGHNAGAR MP-14-002-011-002/232
(BARNA) 		1714002011NRG24280720230256328 28/07/2023 Nanbai 1714002011WL010667 Nanbai 00415 SBIN0005497 1212 1212 Processed 03/08/2023 299378870 Nanbai STATE BANK OF INDIA(508548)
183 JAISINGHNAGAR MP-14-002-011-002/239
(BARNA) 		1714002011NRG24280720230256329 28/07/2023 GEETA 1714002011WL010667 GEETA 00415 SBIN0005497 1212 1212 Processed 03/08/2023 299378870 GEETA STATE BANK OF INDIA(508548)
184 JAISINGHNAGAR MP-14-002-011-002/244
(BARNA) 		1714002011NRG24280720230256330 28/07/2023 Sakuntla 1714002011WL010667 Sakuntla 00415 SBIN0005497 1212 1212 Processed 03/08/2023 299378870 Sakuntla STATE BANK OF INDIA(508548)
185 JAISINGHNAGAR MP-14-002-011-002/283
(BARNA) 		1714002011NRG24280720230256331 28/07/2023 hemabai 1714002011WL010667 hemabai 00415 SBIN0005497 1212 1212 Processed 03/08/2023 299378870 hemabai STATE BANK OF INDIA(508548)
186 JAISINGHNAGAR MP-14-002-011-002/299
(BARNA) 		1714002011NRG24280720230256332 28/07/2023 KEMLEE 1714002011WL010667 KEMLEE 00415 SBIN0005497 1212 1212 Processed 03/08/2023 299378870 KEMLEE STATE BANK OF INDIA(508548)
187 JAISINGHNAGAR MP-14-002-011-002/303
(BARNA) 		1714002011NRG24280720230256334 28/07/2023 KESHKALI 1714002011WL010667 KESHKALI 00415 SBIN0005497 1010 1010 Processed 03/08/2023 299378870 KESHKALI STATE BANK OF INDIA(508548)
188 JAISINGHNAGAR MP-14-002-011-002/303
(BARNA) 		1714002011NRG24280720230256335 28/07/2023 NANBABU 1714002011WL010667 NANBABU 00415 SBIN0005497 808 808 Processed 03/08/2023 299378870 NANBABU STATE BANK OF INDIA(508548)
189 JAISINGHNAGAR MP-14-002-011-002/303
(BARNA) 		1714002011NRG24280720230256333 28/07/2023 RAJVATI 1714002011WL010667 RAJVATI 00415 SBIN0005497 1010 1010 Processed 03/08/2023 299378870 RAJVATI STATE BANK OF INDIA(508548)
190 JAISINGHNAGAR MP-14-002-011-002/312
(BARNA) 		1714002011NRG24280720230256336 28/07/2023 pankag 1714002011WL010667 pankag 00415 SBIN0005497 1212 1212 Processed 03/08/2023 299378870 pankag STATE BANK OF INDIA(508548)
191 JAISINGHNAGAR MP-14-002-011-002/317
(BARNA) 		1714002011NRG24280720230256337 28/07/2023 meera 1714002011WL010667 meera 00415 SBIN0005497 808 808 Processed 03/08/2023 299378870 meera STATE BANK OF INDIA(508548)
192 JAISINGHNAGAR MP-14-002-011-002/318
(BARNA) 		1714002011NRG24280720230256338 28/07/2023 RANI 1714002011WL010667 RANI 00415 SBIN0005497 1212 1212 Processed 03/08/2023 299378870 RANI STATE BANK OF INDIA(508548)
193 JAISINGHNAGAR MP-14-002-011-002/328
(BARNA) 		1714002011NRG24280720230256339 28/07/2023 MUNNIBAI 1714002011WL010667 MUNNIBAI 00415 SBIN0005497 1212 1212 Processed 03/08/2023 299378870 MUNNIBAI STATE BANK OF INDIA(508548)
194 JAISINGHNAGAR MP-14-002-011-002/391
(BARNA) 		1714002011NRG24280720230256341 28/07/2023 LALLIBAIPANIKA 1714002011WL010667 LALLIBAIPANIKA 00415 SBIN0005497 1010 1010 Processed 03/08/2023 299378870 LALLIBAIPANIKA STATE BANK OF INDIA(508548)
195 JAISINGHNAGAR MP-14-002-011-002/398
(BARNA) 		1714002011NRG24280720230256352 28/07/2023 RAMMILAN KEWAT 1714002011WL010668 RAMMILAN KEWAT 00415 SBIN0005497 1326 1326 Processed 03/08/2023 299378870 RAMMILANKEWAT STATE BANK OF INDIA(508548)
196 JAISINGHNAGAR MP-14-002-011-002/398
(BARNA) 		1714002011NRG24280720230256353 28/07/2023 SHYAMKALI 1714002011WL010668 SHYAMKALI 00415 SBIN0005497 1326 1326 Processed 03/08/2023 299378870 SHYAMKALI STATE BANK OF INDIA(508548)
197 JAISINGHNAGAR MP-14-002-011-002/58
(BARNA) 		1714002011NRG24280720230256355 28/07/2023 SUKHI 1714002011WL010668 SUKHI 00415 SBIN0005497 663 663 Processed 03/08/2023 299378870 SUKHI STATE BANK OF INDIA(508548)
198 JAISINGHNAGAR MP-14-002-011-002/58
(BARNA) 		1714002011NRG24280720230256354 28/07/2023 SUSHILA 1714002011WL010668 SUSHILA 00415 SBIN0005497 221 221 Processed 03/08/2023 299378870 SUSHILA STATE BANK OF INDIA(508548)
199 JAISINGHNAGAR MP-14-002-011-002/67
(BARNA) 		1714002011NRG24280720230256356 28/07/2023 BABEE SINGH 1714002011WL010668 BABEE SINGH 00415 SBIN0005497 1326 1326 Processed 03/08/2023 299378870 BABEESINGH STATE BANK OF INDIA(508548)
200 JAISINGHNAGAR MP-14-002-011-003/4
(BARNA) 		1714002011NRG24280720230256358 28/07/2023 DADUYA SO BABULAL YADAV 1714002011WL010668 DADUYA SO BABULAL YADAV 00415 SBIN0005497 1224 1224 Processed 03/08/2023 299378870 DADUYASOBABULALYADAV NARMADA JHABUA GRAMIN BANK(508515)
201 JAISINGHNAGAR MP-14-002-011-003/4
(BARNA) 		1714002011NRG24280720230256357 28/07/2023 SAROJ 1714002011WL010668 SAROJ 00415 SBIN0005497 1020 1020 Processed 03/08/2023 299378870 SAROJ STATE BANK OF INDIA(508548)
202 JAISINGHNAGAR MP-14-002-011-003/5
(BARNA) 		1714002011NRG24280720230256359 28/07/2023 shanti 1714002011WL010668 shanti 00415 SBIN0005497 816 816 Processed 03/08/2023 299378870 shanti STATE BANK OF INDIA(508548)
203 JAISINGHNAGAR MP-14-002-024-002/75
(CHHUNDA) 		1714002024NRG24280720230256936 28/07/2023 dinesh 1714002024WL010745 dinesh 00415 SBIN0005497 1768 1768 Processed 03/08/2023 299378870 dinesh STATE BANK OF INDIA(508548)
204 JAISINGHNAGAR MP-14-002-024-002/91
(CHHUNDA) 		1714002024NRG24280720230256937 28/07/2023 ramprshad 1714002024WL010745 ramprshad 00415 SBIN0005497 1768 1768 Processed 03/08/2023 299378870 ramprshad INDIA POST PAYMENTS BANK LIMITED(508528)
205 JAISINGHNAGAR MP-14-002-030-001/175
(DEORI) 		1714002000NRG24280720230257108 28/07/2023 rani singh gond 1714002WL010755 rani singh gond 00415 SBIN0005497 1218 1218 Processed 03/08/2023 299378870 ranisinghgond STATE BANK OF INDIA(508548)
206 JAISINGHNAGAR MP-14-002-044-002/117
(JAMUNIHA) 		1714002044NRG24280720230256464 28/07/2023 guddi 1714002044WL010678 guddi 00415 SBIN0005497 1200 1200 Processed 03/08/2023 299378870 guddi STATE BANK OF INDIA(508548)
207 JAISINGHNAGAR MP-14-002-048-001/117-B
(KANADIKALA) 		1714002000NRG24270720230254964 28/07/2023 Suneel kumar yadav 1714002WL010519 Suneel kumar yadav 00415 SBIN0005497 1230 1230 Processed 03/08/2023 299378870 Suneelkumaryadav STATE BANK OF INDIA(508548)
208 JAISINGHNAGAR MP-14-002-048-001/336
(KANADIKALA) 		1714002000NRG24270720230254969 28/07/2023 Santosh 1714002WL010519 Santosh 00415 SBIN0005497 1230 1230 Processed 03/08/2023 299378870 Santosh STATE BANK OF INDIA(508548)
209 JAISINGHNAGAR MP-14-002-048-001/83-A
(KANADIKALA) 		1714002000NRG24270720230254972 28/07/2023 Rani Sahu 1714002WL010519 Rani Sahu 00415 SBIN0005497 1230 1230 Processed 03/08/2023 299378870 RaniSahu STATE BANK OF INDIA(508548)
210 JAISINGHNAGAR MP-14-002-053-001/63
(KOTHIGARH) 		1714002053NRG24280720230255995 28/07/2023 radhabai biaga 1714002053WL010633 radhabai biaga 00415 SBIN0005497 1400 1400 Processed 03/08/2023 299378870 radhabaibiaga STATE BANK OF INDIA(508548)
211 JAISINGHNAGAR MP-14-002-053-001/63
(KOTHIGARH) 		1714002053NRG24280720230255994 28/07/2023 shankar prasad baiga 1714002053WL010633 shankar prasad baiga 00415 SBIN0005497 1400 1400 Processed 03/08/2023 299378870 shankarprasadbaiga STATE BANK OF INDIA(508548)
212 JAISINGHNAGAR MP-14-002-053-003/133
(KOTHIGARH) 		1714002053NRG24280720230256000 28/07/2023 jayprakash yadav 1714002053WL010634 jayprakash yadav 00415 SBIN0005497 1200 1200 Processed 03/08/2023 299378870 jayprakashyadav STATE BANK OF INDIA(508548)
213 JAISINGHNAGAR MP-14-002-063-001/420
(MOHANI) 		1714002063NRG24280720230256771 28/07/2023 Shrikant Mishra 1714002063WL010724 Shrikant Mishra 00415 SBIN0005497 1224 1224 Processed 03/08/2023 299378870 ShrikantMishra STATE BANK OF INDIA(508548)
214 JAISINGHNAGAR MP-14-002-063-001/88
(MOHANI) 		1714002063NRG24280720230256772 28/07/2023 NOHARI 1714002063WL010725 NOHARI 00415 SBIN0005497 2040 2040 Processed 03/08/2023 299378870 NOHARI STATE BANK OF INDIA(508548)
215 JAISINGHNAGAR MP-14-002-087-003/27
(UCHEHARA) 		1714002087NRG24280720230256263 28/07/2023 NEERAJ TANDIYA 1714002087WL010661 NEERAJ TANDIYA 00415 SBIN0005497 1326 1326 Processed 03/08/2023 299378870 NEERAJTANDIYA STATE BANK OF INDIA(508548)
SubTotal 89796 89796
216 JAISINGHNAGAR MP-14-002-009-001/101
(BARANJH) 		1714002009NRG24280720230256783 28/07/2023 shakuntala 1714002009WL010730 shakuntala 00415 SBIN0006075 221 221 Processed 03/08/2023 299378870 shakuntala STATE BANK OF INDIA(508548)
217 JAISINGHNAGAR MP-14-002-009-001/101
(BARANJH) 		1714002009NRG24280720230256782 28/07/2023 shakuntala 1714002009WL010730 shakuntala 00415 SBIN0006075 1326 1326 Processed 03/08/2023 299378870 shakuntala STATE BANK OF INDIA(508548)
218 JAISINGHNAGAR MP-14-002-009-001/16
(BARANJH) 		1714002009NRG24280720230256826 28/07/2023 geeta 1714002009WL010734 geeta 00415 SBIN0006075 3094 3094 Processed 03/08/2023 299378870 geeta STATE BANK OF INDIA(508548)
219 JAISINGHNAGAR MP-14-002-009-001/16
(BARANJH) 		1714002009NRG24280720230256825 28/07/2023 swamideen 1714002009WL010734 swamideen 00415 SBIN0006075 3094 3094 Processed 03/08/2023 299378870 swamideen STATE BANK OF INDIA(508548)
220 JAISINGHNAGAR MP-14-002-009-001/171
(BARANJH) 		1714002009NRG24280720230256786 28/07/2023 BABU 1714002009WL010730 BABU 00415 SBIN0006075 100 100 Processed 03/08/2023 299378870 BABU STATE BANK OF INDIA(508548)
221 JAISINGHNAGAR MP-14-002-009-001/184
(BARANJH) 		1714002009NRG24280720230256797 28/07/2023 brajkishor 1714002009WL010731 brajkishor 00415 SBIN0006075 3094 3094 Processed 03/08/2023 299378870 brajkishor CENTRAL BANK OF INDIA(607115)
222 JAISINGHNAGAR MP-14-002-009-001/30
(BARANJH) 		1714002009NRG24280720230256798 28/07/2023 vishwanath 1714002009WL010731 vishwanath 00415 SBIN0006075 2431 2431 Processed 03/08/2023 299378870 vishwanath STATE BANK OF INDIA(508548)
223 JAISINGHNAGAR MP-14-002-009-001/336
(BARANJH) 		1714002009NRG24280720230256818 28/07/2023 ramrati 1714002009WL010733 ramrati 00415 SBIN0006075 2652 2652 Processed 03/08/2023 299378870 ramrati STATE BANK OF INDIA(508548)
224 JAISINGHNAGAR MP-14-002-009-001/427
(BARANJH) 		1714002009NRG24280720230256809 28/07/2023 babiya 1714002009WL010732 babiya 00415 SBIN0006075 3094 3094 Processed 03/08/2023 299378870 babiya STATE BANK OF INDIA(508548)
225 JAISINGHNAGAR MP-14-002-009-001/441
(BARANJH) 		1714002009NRG24280720230256834 28/07/2023 hameeem bee 1714002009WL010735 hameeem bee 00415 SBIN0006075 3094 3094 Processed 03/08/2023 299378870 hameeembee STATE BANK OF INDIA(508548)
226 JAISINGHNAGAR MP-14-002-009-001/441
(BARANJH) 		1714002009NRG24280720230256833 28/07/2023 sekh mujabir 1714002009WL010735 sekh mujabir 00415 SBIN0006075 3094 3094 Processed 03/08/2023 299378870 sekhmujabir STATE BANK OF INDIA(508548)
227 JAISINGHNAGAR MP-14-002-009-001/449
(BARANJH) 		1714002009NRG24280720230256801 28/07/2023 moliya 1714002009WL010731 moliya 00415 SBIN0006075 3094 3094 Processed 03/08/2023 299378870 moliya STATE BANK OF INDIA(508548)
228 JAISINGHNAGAR MP-14-002-009-001/569
(BARANJH) 		1714002009NRG24280720230256810 28/07/2023 munni 1714002009WL010732 munni 00415 SBIN0006075 3094 3094 Processed 03/08/2023 299378870 munni STATE BANK OF INDIA(508548)
229 JAISINGHNAGAR MP-14-002-009-001/570
(BARANJH) 		1714002009NRG24280720230256811 28/07/2023 samaylal 1714002009WL010732 samaylal 00415 SBIN0006075 2431 2431 Processed 03/08/2023 299378870 samaylal STATE BANK OF INDIA(508548)
230 JAISINGHNAGAR MP-14-002-009-001/583
(BARANJH) 		1714002009NRG24280720230256803 28/07/2023 KALABATI 1714002009WL010731 KALABATI 00415 SBIN0006075 3094 3094 Processed 03/08/2023 299378870 KALABATI STATE BANK OF INDIA(508548)
231 JAISINGHNAGAR MP-14-002-009-001/583
(BARANJH) 		1714002009NRG24280720230256802 28/07/2023 NANDLAL 1714002009WL010731 NANDLAL 00415 SBIN0006075 3094 3094 Processed 03/08/2023 299378870 NANDLAL STATE BANK OF INDIA(508548)
232 JAISINGHNAGAR MP-14-002-009-001/594
(BARANJH) 		1714002009NRG24280720230256804 28/07/2023 rameshwar 1714002009WL010731 rameshwar 00415 SBIN0006075 1547 1547 Processed 03/08/2023 299378870 rameshwar NARMADA JHABUA GRAMIN BANK(508515)
233 JAISINGHNAGAR MP-14-002-009-001/594
(BARANJH) 		1714002009NRG24280720230256805 28/07/2023 SUBHADRA 1714002009WL010731 SUBHADRA 00415 SBIN0006075 1547 1547 Processed 03/08/2023 299378870 SUBHADRA STATE BANK OF INDIA(508548)
234 JAISINGHNAGAR MP-14-002-009-001/621-C
(BARANJH) 		1714002009NRG24280720230256791 28/07/2023 KIRAN 1714002009WL010730 KIRAN 00415 SBIN0006075 1326 1326 Processed 03/08/2023 299378870 KIRAN STATE BANK OF INDIA(508548)
235 JAISINGHNAGAR MP-14-002-009-001/621-C
(BARANJH) 		1714002009NRG24280720230256790 28/07/2023 KIRAN 1714002009WL010730 KIRAN 00415 SBIN0006075 1326 1326 Processed 03/08/2023 299378870 KIRAN STATE BANK OF INDIA(508548)
236 JAISINGHNAGAR MP-14-002-009-001/678
(BARANJH) 		1714002009NRG24280720230256838 28/07/2023 sushila 1714002009WL010735 sushila 00415 SBIN0006075 3094 3094 Processed 03/08/2023 299378870 sushila STATE BANK OF INDIA(508548)
237 JAISINGHNAGAR MP-14-002-009-001/689
(BARANJH) 		1714002009NRG24280720230256794 28/07/2023 koushal 1714002009WL010730 koushal 00415 SBIN0006075 3094 3094 Processed 03/08/2023 299378870 koushal STATE BANK OF INDIA(508548)
238 JAISINGHNAGAR MP-14-002-009-001/704
(BARANJH) 		1714002009NRG24280720230256819 28/07/2023 anil saket 1714002009WL010733 anil saket 00415 SBIN0006075 2652 2652 Processed 03/08/2023 299378870 anilsaket STATE BANK OF INDIA(508548)
239 JAISINGHNAGAR MP-14-002-009-001/734
(BARANJH) 		1714002009NRG24280720230256829 28/07/2023 roshan 1714002009WL010734 roshan 00415 SBIN0006075 3094 3094 Processed 03/08/2023 299378870 roshan STATE BANK OF INDIA(508548)
240 JAISINGHNAGAR MP-14-002-009-001/734
(BARANJH) 		1714002009NRG24280720230256828 28/07/2023 saroj 1714002009WL010734 saroj 00415 SBIN0006075 3094 3094 Processed 03/08/2023 299378870 saroj STATE BANK OF INDIA(508548)
241 JAISINGHNAGAR MP-14-002-009-001/772
(BARANJH) 		1714002009NRG24280720230256830 28/07/2023 kaushilya 1714002009WL010734 kaushilya 00415 SBIN0006075 2652 2652 Processed 03/08/2023 299378870 kaushilya STATE BANK OF INDIA(508548)
242 JAISINGHNAGAR MP-14-002-009-001/772
(BARANJH) 		1714002009NRG24280720230256831 28/07/2023 RAMSHUSHIL 1714002009WL010734 RAMSHUSHIL 00415 SBIN0006075 2652 2652 Processed 03/08/2023 299378870 RAMSHUSHIL STATE BANK OF INDIA(508548)
243 JAISINGHNAGAR MP-14-002-009-001/772
(BARANJH) 		1714002009NRG24280720230256832 28/07/2023 vidyadhar 1714002009WL010734 vidyadhar 00415 SBIN0006075 2652 2652 Processed 03/08/2023 299378870 vidyadhar STATE BANK OF INDIA(508548)
244 JAISINGHNAGAR MP-14-002-009-001/773
(BARANJH) 		1714002009NRG24280720230256822 28/07/2023 devki 1714002009WL010733 devki 00415 SBIN0006075 2652 2652 Processed 03/08/2023 299378870 devki STATE BANK OF INDIA(508548)
245 JAISINGHNAGAR MP-14-002-009-001/794
(BARANJH) 		1714002009NRG24280720230256844 28/07/2023 krishnkumar 1714002009WL010735 krishnkumar 00415 SBIN0006075 3094 3094 Processed 03/08/2023 299378870 krishnkumar BANK OF INDIA(508505)
246 JAISINGHNAGAR MP-14-002-009-001/794
(BARANJH) 		1714002009NRG24280720230256843 28/07/2023 munni bai 1714002009WL010735 munni bai 00415 SBIN0006075 3094 3094 Processed 03/08/2023 299378870 munnibai STATE BANK OF INDIA(508548)
247 JAISINGHNAGAR MP-14-002-009-001/794
(BARANJH) 		1714002009NRG24280720230256842 28/07/2023 ramadhar 1714002009WL010735 ramadhar 00415 SBIN0006075 3094 3094 Processed 03/08/2023 299378870 ramadhar STATE BANK OF INDIA(508548)
248 JAISINGHNAGAR MP-14-002-009-001/805
(BARANJH) 		1714002009NRG24280720230256824 28/07/2023 janaklali 1714002009WL010733 janaklali 00415 SBIN0006075 3094 3094 Processed 03/08/2023 299378870 janaklali STATE BANK OF INDIA(508548)
249 JAISINGHNAGAR MP-14-002-009-001/816
(BARANJH) 		1714002009NRG24280720230256806 28/07/2023 PAISUNI 1714002009WL010731 PAISUNI 00415 SBIN0006075 2210 2210 Processed 03/08/2023 299378870 PAISUNI STATE BANK OF INDIA(508548)
250 JAISINGHNAGAR MP-14-002-009-001/832
(BARANJH) 		1714002009NRG24280720230256814 28/07/2023 sunita 1714002009WL010732 sunita 00415 SBIN0006075 3094 3094 Processed 03/08/2023 299378870 sunita STATE BANK OF INDIA(508548)
251 JAISINGHNAGAR MP-14-002-012-001/23
(BASAHI) 		1714002000NRG24280720230257045 28/07/2023 shivam 1714002WL010754 shivam 00415 SBIN0006075 600 600 Processed 03/08/2023 299378870 shivam STATE BANK OF INDIA(508548)
252 JAISINGHNAGAR MP-14-002-012-001/266
(BASAHI) 		1714002000NRG24280720230257053 28/07/2023 gulab bai 1714002WL010754 gulab bai 00415 SBIN0006075 200 200 Processed 03/08/2023 299378870 gulabbai STATE BANK OF INDIA(508548)
253 JAISINGHNAGAR MP-14-002-012-001/32
(BASAHI) 		1714002000NRG24280720230257061 28/07/2023 rani 1714002WL010754 rani 00415 SBIN0006075 600 600 Processed 03/08/2023 299378870 rani STATE BANK OF INDIA(508548)
254 JAISINGHNAGAR MP-14-002-012-001/61
(BASAHI) 		1714002000NRG24280720230257071 28/07/2023 brijendra 1714002WL010754 brijendra 00415 SBIN0006075 600 600 Processed 03/08/2023 299378870 brijendra STATE BANK OF INDIA(508548)
255 JAISINGHNAGAR MP-14-002-012-001/61
(BASAHI) 		1714002000NRG24280720230257072 28/07/2023 Rekha 1714002WL010754 Rekha 00415 SBIN0006075 600 600 Processed 03/08/2023 299378870 Rekha STATE BANK OF INDIA(508548)
256 JAISINGHNAGAR MP-14-002-023-001/167-A
(CHHATENI) 		1714002000NRG24270720230254947 28/07/2023 Babulal san 1714002WL010518 Babulal san 00415 SBIN0006075 1105 1105 Processed 03/08/2023 299378870 Babulalsan STATE BANK OF INDIA(508548)
257 JAISINGHNAGAR MP-14-002-023-001/177
(CHHATENI) 		1714002000NRG24270720230254948 28/07/2023 suneeta 1714002WL010518 suneeta 00415 SBIN0006075 1105 1105 Processed 03/08/2023 299378870 suneeta STATE BANK OF INDIA(508548)
258 JAISINGHNAGAR MP-14-002-023-001/268
(CHHATENI) 		1714002000NRG24270720230254954 28/07/2023 redha 1714002WL010518 redha 00415 SBIN0006075 1000 1000 Processed 03/08/2023 299378870 redha STATE BANK OF INDIA(508548)
259 JAISINGHNAGAR MP-14-002-023-001/339-A
(CHHATENI) 		1714002000NRG24270720230254956 28/07/2023 ramish kamar 1714002WL010518 ramish kamar 00415 SBIN0006075 1000 1000 Processed 03/08/2023 299378870 ramishkamar STATE BANK OF INDIA(508548)
260 JAISINGHNAGAR MP-14-002-023-001/424
(CHHATENI) 		1714002000NRG24270720230254959 28/07/2023 gansham 1714002WL010518 gansham 00415 SBIN0006075 1000 1000 Processed 03/08/2023 299378870 gansham STATE BANK OF INDIA(508548)
261 JAISINGHNAGAR MP-14-002-024-002/75
(CHHUNDA) 		1714002024NRG24280720230256935 28/07/2023 koduram 1714002024WL010745 koduram 00415 SBIN0006075 1768 1768 Processed 03/08/2023 299378870 koduram STATE BANK OF INDIA(508548)
262 JAISINGHNAGAR MP-14-002-065-001/103
(NAGNAUDI) 		1714002065NRG24280720230256763 28/07/2023 munni 1714002065WL010723 munni 00415 SBIN0006075 1400 1400 Processed 03/08/2023 299378870 munni STATE BANK OF INDIA(508548)
263 JAISINGHNAGAR MP-14-002-065-001/148
(NAGNAUDI) 		1714002065NRG24280720230256764 28/07/2023 KOSHABATI 1714002065WL010723 KOSHABATI 00415 SBIN0006075 1400 1400 Processed 03/08/2023 299378870 KOSHABATI STATE BANK OF INDIA(508548)
264 JAISINGHNAGAR MP-14-002-065-001/157
(NAGNAUDI) 		1714002065NRG24280720230256765 28/07/2023 rajendra 1714002065WL010723 rajendra 00415 SBIN0006075 2200 2200 Processed 03/08/2023 299378870 rajendra STATE BANK OF INDIA(508548)
265 JAISINGHNAGAR MP-14-002-065-001/195
(NAGNAUDI) 		1714002065NRG24280720230256766 28/07/2023 daduli 1714002065WL010723 daduli 00415 SBIN0006075 2000 2000 Processed 03/08/2023 299378870 daduli STATE BANK OF INDIA(508548)
266 JAISINGHNAGAR MP-14-002-065-001/246
(NAGNAUDI) 		1714002065NRG24280720230256767 28/07/2023 DAYARAM 1714002065WL010723 DAYARAM 00415 SBIN0006075 3200 3200 Processed 03/08/2023 299378870 DAYARAM STATE BANK OF INDIA(508548)
267 JAISINGHNAGAR MP-14-002-065-001/246
(NAGNAUDI) 		1714002065NRG24280720230256768 28/07/2023 Munni Bai Patel 1714002065WL010723 Munni Bai Patel 00415 SBIN0006075 3200 3200 Processed 03/08/2023 299378870 MunniBaiPatel STATE BANK OF INDIA(508548)
268 JAISINGHNAGAR MP-14-002-065-001/384
(NAGNAUDI) 		1714002065NRG24280720230256770 28/07/2023 saroj patel 1714002065WL010723 saroj patel 00415 SBIN0006075 2600 2600 Processed 03/08/2023 299378870 sarojpatel STATE BANK OF INDIA(508548)
269 JAISINGHNAGAR MP-14-002-065-001/384
(NAGNAUDI) 		1714002065NRG24280720230256769 28/07/2023 satendra patel 1714002065WL010723 satendra patel 00415 SBIN0006075 2600 2600 Processed 03/08/2023 299378870 satendrapatel STATE BANK OF INDIA(508548)
SubTotal 117341 117341
270 JAISINGHNAGAR MP-14-002-009-001/369
(BARANJH) 		1714002000NRG24280720230257006 28/07/2023 sekh saukat 1714002WL010750 sekh saukat 00468 UBIN0576433 3094 3094 Processed 03/08/2023 299378870 sekhsaukat UNION BANK OF INDIA(508500)
SubTotal 3094 3094
271 JAISINGHNAGAR MP-14-002-008-001/42
(BANSUKALI) 		1714002008NRG24280720230257256 28/07/2023 JHUKKI 1714002008WL010766 JHUKKI 00697 BKID0MG1518 3094 3094 Processed 03/08/2023 299378870 JHUKKI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
272 JAISINGHNAGAR MP-14-002-012-001/10-A
(BASAHI) 		1714002000NRG24280720230257015 28/07/2023 belasiya 1714002WL010754 belasiya 00697 BKID0MG1525 600 600 Processed 03/08/2023 299378870 belasiya NARMADA JHABUA GRAMIN BANK(508515)
273 JAISINGHNAGAR MP-14-002-012-001/10-A
(BASAHI) 		1714002000NRG24280720230257014 28/07/2023 kamalbhan 1714002WL010754 kamalbhan 00697 BKID0MG1525 600 600 Processed 03/08/2023 299378870 kamalbhan NARMADA JHABUA GRAMIN BANK(508515)
274 JAISINGHNAGAR MP-14-002-012-001/100
(BASAHI) 		1714002000NRG24280720230257016 28/07/2023 ram ji 1714002WL010754 ram ji 00697 BKID0MG1525 600 600 Processed 03/08/2023 299378870 ramji STATE BANK OF INDIA(508548)
275 JAISINGHNAGAR MP-14-002-012-001/103
(BASAHI) 		1714002000NRG24280720230257017 28/07/2023 Ramkali 1714002WL010754 Ramkali 00697 BKID0MG1525 600 600 Processed 03/08/2023 299378870 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
276 JAISINGHNAGAR MP-14-002-012-001/104
(BASAHI) 		1714002000NRG24280720230257018 28/07/2023 LOLI 1714002WL010754 LOLI 00697 BKID0MG1525 600 600 Processed 03/08/2023 299378870 LOLI NARMADA JHABUA GRAMIN BANK(508515)
277 JAISINGHNAGAR MP-14-002-012-001/105
(BASAHI) 		1714002000NRG24280720230257019 28/07/2023 kamla 1714002WL010754 kamla 00697 BKID0MG1525 200 200 Processed 03/08/2023 299378870 kamla NARMADA JHABUA GRAMIN BANK(508515)
278 JAISINGHNAGAR MP-14-002-012-001/11
(BASAHI) 		1714002000NRG24280720230257020 28/07/2023 chotelal 1714002WL010754 chotelal 00697 BKID0MG1525 600 600 Processed 03/08/2023 299378870 chotelal NARMADA JHABUA GRAMIN BANK(508515)
279 JAISINGHNAGAR MP-14-002-012-001/114-A
(BASAHI) 		1714002000NRG24280720230257022 28/07/2023 malik 1714002WL010754 malik 00697 BKID0MG1525 600 600 Processed 03/08/2023 299378870 malik NARMADA JHABUA GRAMIN BANK(508515)
280 JAISINGHNAGAR MP-14-002-012-001/117
(BASAHI) 		1714002000NRG24280720230257023 28/07/2023 GOPAL 1714002WL010754 GOPAL 00697 BKID0MG1525 600 600 Processed 03/08/2023 299378870 GOPAL STATE BANK OF INDIA(508548)
281 JAISINGHNAGAR MP-14-002-012-001/118
(BASAHI) 		1714002000NRG24280720230257025 28/07/2023 bdhi bai 1714002WL010754 bdhi bai 00697 BKID0MG1525 600 600 Processed 03/08/2023 299378870 bdhibai STATE BANK OF INDIA(508548)
282 JAISINGHNAGAR MP-14-002-012-001/118
(BASAHI) 		1714002000NRG24280720230257024 28/07/2023 ramlal 1714002WL010754 ramlal 00697 BKID0MG1525 200 200 Processed 03/08/2023 299378870 ramlal NARMADA JHABUA GRAMIN BANK(508515)
283 JAISINGHNAGAR MP-14-002-012-001/12
(BASAHI) 		1714002000NRG24280720230257026 28/07/2023 gendabai 1714002WL010754 gendabai 00697 BKID0MG1525 600 600 Processed 03/08/2023 299378870 gendabai NARMADA JHABUA GRAMIN BANK(508515)
284 JAISINGHNAGAR MP-14-002-012-001/120
(BASAHI) 		1714002000NRG24280720230257028 28/07/2023 nanbudu 1714002WL010754 nanbudu 00697 BKID0MG1525 600 600 Processed 03/08/2023 299378870 nanbudu STATE BANK OF INDIA(508548)
285 JAISINGHNAGAR MP-14-002-012-001/125
(BASAHI) 		1714002000NRG24280720230257029 28/07/2023 suneeta 1714002WL010754 suneeta 00697 BKID0MG1525 600 600 Processed 03/08/2023 299378870 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
286 JAISINGHNAGAR MP-14-002-012-001/132
(BASAHI) 		1714002000NRG24280720230257030 28/07/2023 melaram 1714002WL010754 melaram 00697 BKID0MG1525 200 200 Processed 03/08/2023 299378870 melaram STATE BANK OF INDIA(508548)
287 JAISINGHNAGAR MP-14-002-012-001/143
(BASAHI) 		1714002000NRG24280720230257031 28/07/2023 BALAUDIHAIN 1714002WL010754 BALAUDIHAIN 00697 BKID0MG1525 400 400 Processed 03/08/2023 299378870 BALAUDIHAIN NARMADA JHABUA GRAMIN BANK(508515)
288 JAISINGHNAGAR MP-14-002-012-001/145
(BASAHI) 		1714002000NRG24280720230257032 28/07/2023 RAMKALI 1714002WL010754 RAMKALI 00697 BKID0MG1525 400 400 Processed 03/08/2023 299378870 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
289 JAISINGHNAGAR MP-14-002-012-001/15-A
(BASAHI) 		1714002000NRG24280720230257034 28/07/2023 SAVITRI 1714002WL010754 SAVITRI 00697 BKID0MG1525 400 400 Processed 03/08/2023 299378870 SAVITRI STATE BANK OF INDIA(508548)
290 JAISINGHNAGAR MP-14-002-012-001/161
(BASAHI) 		1714002000NRG24280720230257035 28/07/2023 GANESH 1714002WL010754 GANESH 00697 BKID0MG1525 600 600 Processed 03/08/2023 299378870 GANESH NARMADA JHABUA GRAMIN BANK(508515)
291 JAISINGHNAGAR MP-14-002-012-001/171
(BASAHI) 		1714002000NRG24280720230257036 28/07/2023 ramrati 1714002WL010754 ramrati 00697 BKID0MG1525 400 400 Processed 03/08/2023 299378870 ramrati NARMADA JHABUA GRAMIN BANK(508515)
292 JAISINGHNAGAR MP-14-002-012-001/171
(BASAHI) 		1714002000NRG24280720230257037 28/07/2023 Vimla bai 1714002WL010754 Vimla bai 00697 BKID0MG1525 400 400 Processed 03/08/2023 299378870 Vimlabai STATE BANK OF INDIA(508548)
293 JAISINGHNAGAR MP-14-002-012-001/173
(BASAHI) 		1714002000NRG24280720230257038 28/07/2023 vemla 1714002WL010754 vemla 00697 BKID0MG1525 200 200 Processed 03/08/2023 299378870 vemla BANK OF BARODA(606985)
294 JAISINGHNAGAR MP-14-002-012-001/178
(BASAHI) 		1714002000NRG24280720230257039 28/07/2023 geeta 1714002WL010754 geeta 00697 BKID0MG1525 400 400 Processed 03/08/2023 299378870 geeta NARMADA JHABUA GRAMIN BANK(508515)
295 JAISINGHNAGAR MP-14-002-012-001/179
(BASAHI) 		1714002000NRG24280720230257040 28/07/2023 rajkumari 1714002WL010754 rajkumari 00697 BKID0MG1525 400 400 Processed 03/08/2023 299378870 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
296 JAISINGHNAGAR MP-14-002-012-001/18-A
(BASAHI) 		1714002000NRG24280720230257041 28/07/2023 chotelal 1714002WL010754 chotelal 00697 BKID0MG1525 600 600 Processed 03/08/2023 299378870 chotelal NARMADA JHABUA GRAMIN BANK(508515)
297 JAISINGHNAGAR MP-14-002-012-001/18-A
(BASAHI) 		1714002000NRG24280720230257042 28/07/2023 shyambai 1714002WL010754 shyambai 00697 BKID0MG1525 600 600 Processed 03/08/2023 299378870 shyambai NARMADA JHABUA GRAMIN BANK(508515)
298 JAISINGHNAGAR MP-14-002-012-001/181
(BASAHI) 		1714002000NRG24280720230257043 28/07/2023 gedabai 1714002WL010754 gedabai 00697 BKID0MG1525 400 400 Processed 03/08/2023 299378870 gedabai NARMADA JHABUA GRAMIN BANK(508515)
299 JAISINGHNAGAR MP-14-002-012-001/226
(BASAHI) 		1714002000NRG24280720230257044 28/07/2023 MUNNI BAI 1714002WL010754 MUNNI BAI 00697 BKID0MG1525 600 600 Processed 03/08/2023 299378870 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
300 JAISINGHNAGAR MP-14-002-012-001/234
(BASAHI) 		1714002000NRG24280720230257046 28/07/2023 arti kol 1714002WL010754 arti kol 00697 BKID0MG1525 600 600 Processed 03/08/2023 299378870 artikol NARMADA JHABUA GRAMIN BANK(508515)
301 JAISINGHNAGAR MP-14-002-012-001/239
(BASAHI) 		1714002000NRG24280720230257047 28/07/2023 SHYAMLAL 1714002WL010754 SHYAMLAL 00697 BKID0MG1525 600 600 Processed 03/08/2023 299378870 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
302 JAISINGHNAGAR MP-14-002-012-001/24
(BASAHI) 		1714002000NRG24280720230257048 28/07/2023 jawahar 1714002WL010754 jawahar 00697 BKID0MG1525 400 400 Processed 03/08/2023 299378870 jawahar STATE BANK OF INDIA(508548)
303 JAISINGHNAGAR MP-14-002-012-001/24
(BASAHI) 		1714002000NRG24280720230257049 28/07/2023 jokhiya 1714002WL010754 jokhiya 00697 BKID0MG1525 600 600 Processed 03/08/2023 299378870 jokhiya NARMADA JHABUA GRAMIN BANK(508515)
304 JAISINGHNAGAR MP-14-002-012-001/243
(BASAHI) 		1714002000NRG24280720230257050 28/07/2023 manbodh 1714002WL010754 manbodh 00697 BKID0MG1525 600 600 Processed 03/08/2023 299378870 manbodh NARMADA JHABUA GRAMIN BANK(508515)
305 JAISINGHNAGAR MP-14-002-012-001/249
(BASAHI) 		1714002000NRG24280720230257051 28/07/2023 CHARKU 1714002WL010754 CHARKU 00697 BKID0MG1525 600 600 Processed 03/08/2023 299378870 CHARKU NARMADA JHABUA GRAMIN BANK(508515)
306 JAISINGHNAGAR MP-14-002-012-001/261
(BASAHI) 		1714002000NRG24280720230257052 28/07/2023 sumitra 1714002WL010754 sumitra 00697 BKID0MG1525 400 400 Processed 03/08/2023 299378870 sumitra NARMADA JHABUA GRAMIN BANK(508515)
307 JAISINGHNAGAR MP-14-002-012-001/270
(BASAHI) 		1714002000NRG24280720230257055 28/07/2023 kaushal 1714002WL010754 kaushal 00697 BKID0MG1525 200 200 Processed 03/08/2023 299378870 kaushal STATE BANK OF INDIA(508548)
308 JAISINGHNAGAR MP-14-002-012-001/273
(BASAHI) 		1714002000NRG24280720230257057 28/07/2023 shivnath 1714002WL010754 shivnath 00697 BKID0MG1525 600 600 Processed 03/08/2023 299378870 shivnath NARMADA JHABUA GRAMIN BANK(508515)
309 JAISINGHNAGAR MP-14-002-012-001/3
(BASAHI) 		1714002000NRG24280720230257058 28/07/2023 PHOOL BAI 1714002WL010754 PHOOL BAI 00697 BKID0MG1525 600 600 Processed 03/08/2023 299378870 PHOOLBAI STATE BANK OF INDIA(508548)
310 JAISINGHNAGAR MP-14-002-012-001/31
(BASAHI) 		1714002000NRG24280720230257059 28/07/2023 siyaraam 1714002WL010754 siyaraam 00697 BKID0MG1525 600 600 Processed 03/08/2023 299378870 siyaraam NARMADA JHABUA GRAMIN BANK(508515)
311 JAISINGHNAGAR MP-14-002-012-001/31
(BASAHI) 		1714002000NRG24280720230257060 28/07/2023 URMILA 1714002WL010754 URMILA 00697 BKID0MG1525 600 600 Processed 03/08/2023 299378870 URMILA NARMADA JHABUA GRAMIN BANK(508515)
312 JAISINGHNAGAR MP-14-002-012-001/38
(BASAHI) 		1714002000NRG24280720230257062 28/07/2023 BUDHDSEN 1714002WL010754 BUDHDSEN 00697 BKID0MG1525 600 600 Processed 03/08/2023 299378870 BUDHDSEN NARMADA JHABUA GRAMIN BANK(508515)
313 JAISINGHNAGAR MP-14-002-012-001/39
(BASAHI) 		1714002000NRG24280720230257064 28/07/2023 RAMRISHI 1714002WL010754 RAMRISHI 00697 BKID0MG1525 600 600 Processed 03/08/2023 299378870 RAMRISHI STATE BANK OF INDIA(508548)
314 JAISINGHNAGAR MP-14-002-012-001/39
(BASAHI) 		1714002000NRG24280720230257065 28/07/2023 sundariya 1714002WL010754 sundariya 00697 BKID0MG1525 600 600 Processed 03/08/2023 299378870 sundariya NARMADA JHABUA GRAMIN BANK(508515)
315 JAISINGHNAGAR MP-14-002-012-001/40
(BASAHI) 		1714002000NRG24280720230257066 28/07/2023 raimun 1714002WL010754 raimun 00697 BKID0MG1525 600 600 Processed 03/08/2023 299378870 raimun NARMADA JHABUA GRAMIN BANK(508515)
316 JAISINGHNAGAR MP-14-002-012-001/42
(BASAHI) 		1714002000NRG24280720230257067 28/07/2023 KESHKALI 1714002WL010754 KESHKALI 00697 BKID0MG1525 600 600 Processed 03/08/2023 299378870 KESHKALI NARMADA JHABUA GRAMIN BANK(508515)
317 JAISINGHNAGAR MP-14-002-012-001/44
(BASAHI) 		1714002000NRG24280720230257068 28/07/2023 kusumbai 1714002WL010754 kusumbai 00697 BKID0MG1525 200 200 Processed 03/08/2023 299378870 kusumbai NARMADA JHABUA GRAMIN BANK(508515)
318 JAISINGHNAGAR MP-14-002-012-001/54
(BASAHI) 		1714002000NRG24280720230257070 28/07/2023 nanhari 1714002WL010754 nanhari 00697 BKID0MG1525 600 600 Processed 03/08/2023 299378870 nanhari NARMADA JHABUA GRAMIN BANK(508515)
319 JAISINGHNAGAR MP-14-002-012-001/76
(BASAHI) 		1714002000NRG24280720230257075 28/07/2023 jaybhan 1714002WL010754 jaybhan 00697 BKID0MG1525 600 600 Processed 03/08/2023 299378870 jaybhan NARMADA JHABUA GRAMIN BANK(508515)
320 JAISINGHNAGAR MP-14-002-012-001/76
(BASAHI) 		1714002000NRG24280720230257076 28/07/2023 UASHA BAI 1714002WL010754 UASHA BAI 00697 BKID0MG1525 600 600 Processed 03/08/2023 299378870 UASHABAI STATE BANK OF INDIA(508548)
321 JAISINGHNAGAR MP-14-002-012-001/79-A
(BASAHI) 		1714002000NRG24280720230257077 28/07/2023 savita 1714002WL010754 savita 00697 BKID0MG1525 600 600 Processed 03/08/2023 299378870 savita NARMADA JHABUA GRAMIN BANK(508515)
322 JAISINGHNAGAR MP-14-002-012-001/8-A
(BASAHI) 		1714002000NRG24280720230257079 28/07/2023 inda bai 1714002WL010754 inda bai 00697 BKID0MG1525 200 200 Processed 03/08/2023 299378870 indabai NARMADA JHABUA GRAMIN BANK(508515)
323 JAISINGHNAGAR MP-14-002-012-001/8-A
(BASAHI) 		1714002000NRG24280720230257078 28/07/2023 ramnaresh kol 1714002WL010754 ramnaresh kol 00697 BKID0MG1525 600 600 Processed 03/08/2023 299378870 ramnareshkol NARMADA JHABUA GRAMIN BANK(508515)
324 JAISINGHNAGAR MP-14-002-012-001/8-B
(BASAHI) 		1714002000NRG24280720230257080 28/07/2023 RAMSIROMANI 1714002WL010754 RAMSIROMANI 00697 BKID0MG1525 600 600 Processed 03/08/2023 299378870 RAMSIROMANI STATE BANK OF INDIA(508548)
325 JAISINGHNAGAR MP-14-002-012-002/118
(BASAHI) 		1714002000NRG24280720230257081 28/07/2023 BABULAL 1714002WL010754 BABULAL 00697 BKID0MG1525 600 600 Processed 03/08/2023 299378870 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
326 JAISINGHNAGAR MP-14-002-012-002/119
(BASAHI) 		1714002000NRG24280720230257082 28/07/2023 vipin 1714002WL010754 vipin 00697 BKID0MG1525 600 600 Processed 03/08/2023 299378870 vipin STATE BANK OF INDIA(508548)
327 JAISINGHNAGAR MP-14-002-012-002/123
(BASAHI) 		1714002000NRG24280720230257083 28/07/2023 urmila 1714002WL010754 urmila 00697 BKID0MG1525 600 600 Processed 03/08/2023 299378870 urmila NARMADA JHABUA GRAMIN BANK(508515)
328 JAISINGHNAGAR MP-14-002-012-002/128
(BASAHI) 		1714002000NRG24280720230257084 28/07/2023 NANDAU 1714002WL010754 NANDAU 00697 BKID0MG1525 200 200 Processed 03/08/2023 299378870 NANDAU NARMADA JHABUA GRAMIN BANK(508515)
329 JAISINGHNAGAR MP-14-002-012-002/130
(BASAHI) 		1714002000NRG24280720230257085 28/07/2023 GAJADHAR 1714002WL010754 GAJADHAR 00697 BKID0MG1525 600 600 Processed 03/08/2023 299378870 GAJADHAR NARMADA JHABUA GRAMIN BANK(508515)
330 JAISINGHNAGAR MP-14-002-012-002/130
(BASAHI) 		1714002000NRG24280720230257086 28/07/2023 MEERA 1714002WL010754 MEERA 00697 BKID0MG1525 600 600 Processed 03/08/2023 299378870 MEERA NARMADA JHABUA GRAMIN BANK(508515)
331 JAISINGHNAGAR MP-14-002-012-002/143
(BASAHI) 		1714002000NRG24280720230257088 28/07/2023 SANGEETA 1714002WL010754 SANGEETA 00697 BKID0MG1525 600 600 Processed 03/08/2023 299378870 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
332 JAISINGHNAGAR MP-14-002-012-002/156-A
(BASAHI) 		1714002000NRG24280720230257090 28/07/2023 pursottam 1714002WL010754 pursottam 00697 BKID0MG1525 600 600 Processed 03/08/2023 299378870 pursottam NARMADA JHABUA GRAMIN BANK(508515)
333 JAISINGHNAGAR MP-14-002-012-002/157
(BASAHI) 		1714002000NRG24280720230257091 28/07/2023 kusumkali 1714002WL010754 kusumkali 00697 BKID0MG1525 400 400 Processed 03/08/2023 299378870 kusumkali FINO PAYMENTS BANK LTD(608001)
334 JAISINGHNAGAR MP-14-002-012-002/165
(BASAHI) 		1714002000NRG24280720230257092 28/07/2023 raju 1714002WL010754 raju 00697 BKID0MG1525 600 600 Processed 03/08/2023 299378870 raju NARMADA JHABUA GRAMIN BANK(508515)
335 JAISINGHNAGAR MP-14-002-012-002/173-A
(BASAHI) 		1714002000NRG24280720230257095 28/07/2023 mukesh 1714002WL010754 mukesh 00697 BKID0MG1525 600 600 Processed 03/08/2023 299378870 mukesh NARMADA JHABUA GRAMIN BANK(508515)
336 JAISINGHNAGAR MP-14-002-012-002/177
(BASAHI) 		1714002000NRG24280720230257097 28/07/2023 BHEEMSEN 1714002WL010754 BHEEMSEN 00697 BKID0MG1525 600 600 Processed 03/08/2023 299378870 BHEEMSEN NARMADA JHABUA GRAMIN BANK(508515)
337 JAISINGHNAGAR MP-14-002-012-002/177
(BASAHI) 		1714002000NRG24280720230257098 28/07/2023 vimla 1714002WL010754 vimla 00697 BKID0MG1525 600 600 Processed 03/08/2023 299378870 vimla NARMADA JHABUA GRAMIN BANK(508515)
338 JAISINGHNAGAR MP-14-002-012-002/2
(BASAHI) 		1714002000NRG24280720230257099 28/07/2023 kolai 1714002WL010754 kolai 00697 BKID0MG1525 600 600 Processed 03/08/2023 299378870 kolai STATE BANK OF INDIA(508548)
339 JAISINGHNAGAR MP-14-002-012-002/24
(BASAHI) 		1714002000NRG24280720230257101 28/07/2023 GUDIYA 1714002WL010754 GUDIYA 00697 BKID0MG1525 600 600 Processed 03/08/2023 299378870 GUDIYA STATE BANK OF INDIA(508548)
340 JAISINGHNAGAR MP-14-002-012-002/45
(BASAHI) 		1714002000NRG24280720230257102 28/07/2023 basanti 1714002WL010754 basanti 00697 BKID0MG1525 600 600 Processed 03/08/2023 299378870 basanti NARMADA JHABUA GRAMIN BANK(508515)
341 JAISINGHNAGAR MP-14-002-012-002/80
(BASAHI) 		1714002000NRG24280720230257103 28/07/2023 anju 1714002WL010754 anju 00697 BKID0MG1525 600 600 Processed 03/08/2023 299378870 anju NARMADA JHABUA GRAMIN BANK(508515)
342 JAISINGHNAGAR MP-14-002-023-001/125
(CHHATENI) 		1714002000NRG24270720230254943 28/07/2023 RAMSAJIVAN 1714002WL010518 RAMSAJIVAN 00697 BKID0MG1525 1105 1105 Processed 03/08/2023 299378870 RAMSAJIVAN NARMADA JHABUA GRAMIN BANK(508515)
343 JAISINGHNAGAR MP-14-002-023-001/160
(CHHATENI) 		1714002000NRG24270720230254946 28/07/2023 RAMJI 1714002WL010518 RAMJI 00697 BKID0MG1525 1105 1105 Processed 03/08/2023 299378870 RAMJI NARMADA JHABUA GRAMIN BANK(508515)
344 JAISINGHNAGAR MP-14-002-023-001/194
(CHHATENI) 		1714002000NRG24270720230254950 28/07/2023 RAMMUNI 1714002WL010518 RAMMUNI 00697 BKID0MG1525 1105 1105 Processed 03/08/2023 299378870 RAMMUNI NARMADA JHABUA GRAMIN BANK(508515)
345 JAISINGHNAGAR MP-14-002-023-001/202
(CHHATENI) 		1714002000NRG24270720230254951 28/07/2023 shivbalak 1714002WL010518 shivbalak 00697 BKID0MG1525 3536 3536 Processed 03/08/2023 299378870 shivbalak STATE BANK OF INDIA(508548)
346 JAISINGHNAGAR MP-14-002-023-001/221
(CHHATENI) 		1714002000NRG24270720230254952 28/07/2023 babulal soni 1714002WL010518 babulal soni 00697 BKID0MG1525 1105 1105 Processed 03/08/2023 299378870 babulalsoni NARMADA JHABUA GRAMIN BANK(508515)
347 JAISINGHNAGAR MP-14-002-023-001/270
(CHHATENI) 		1714002000NRG24270720230254955 28/07/2023 SHIYASHARAN 1714002WL010518 SHIYASHARAN 00697 BKID0MG1525 1000 1000 Processed 03/08/2023 299378870 SHIYASHARAN NARMADA JHABUA GRAMIN BANK(508515)
348 JAISINGHNAGAR MP-14-002-023-001/350
(CHHATENI) 		1714002000NRG24270720230254957 28/07/2023 BIHARI 1714002WL010518 BIHARI 00697 BKID0MG1525 1000 1000 Processed 03/08/2023 299378870 BIHARI CENTRAL BANK OF INDIA(607115)
349 JAISINGHNAGAR MP-14-002-023-001/388
(CHHATENI) 		1714002000NRG24270720230254958 28/07/2023 ASHOK 1714002WL010518 ASHOK 00697 BKID0MG1525 1000 1000 Processed 03/08/2023 299378870 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
350 JAISINGHNAGAR MP-14-002-023-001/444
(CHHATENI) 		1714002000NRG24270720230254960 28/07/2023 shilassingh 1714002WL010518 shilassingh 00697 BKID0MG1525 1000 1000 Processed 03/08/2023 299378870 shilassingh INDIA POST PAYMENTS BANK LIMITED(508528)
351 JAISINGHNAGAR MP-14-002-023-001/61
(CHHATENI) 		1714002000NRG24270720230254961 28/07/2023 SAROJ 1714002WL010518 SAROJ 00697 BKID0MG1525 1000 1000 Processed 03/08/2023 299378870 SAROJ NARMADA JHABUA GRAMIN BANK(508515)
352 JAISINGHNAGAR MP-14-002-023-001/92
(CHHATENI) 		1714002000NRG24270720230254962 28/07/2023 MANOJ 1714002WL010518 MANOJ 00697 BKID0MG1525 1000 1000 Processed 03/08/2023 299378870 MANOJ STATE BANK OF INDIA(508548)
353 JAISINGHNAGAR MP-14-002-023-001/96
(CHHATENI) 		1714002000NRG24270720230254963 28/07/2023 MAHESH 1714002WL010518 MAHESH 00697 BKID0MG1525 400 400 Processed 03/08/2023 299378870 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
354 JAISINGHNAGAR MP-14-002-081-001/211
(TAGAWAR) 		1714002000NRG24280720230257126 28/07/2023 Omprakash 1714002WL010757 Omprakash 00697 BKID0MG1525 1989 1989 Processed 03/08/2023 299378870 Omprakash UNION BANK OF INDIA(508500)
355 JAISINGHNAGAR MP-14-002-081-001/211
(TAGAWAR) 		1714002000NRG24280720230257127 28/07/2023 uarmila 1714002WL010757 uarmila 00697 BKID0MG1525 1989 1989 Processed 03/08/2023 299378870 uarmila NARMADA JHABUA GRAMIN BANK(508515)
356 JAISINGHNAGAR MP-14-002-081-001/277
(TAGAWAR) 		1714002000NRG24280720230257129 28/07/2023 meena 1714002WL010757 meena 00697 BKID0MG1525 1760 1760 Processed 03/08/2023 299378870 meena STATE BANK OF INDIA(508548)
357 JAISINGHNAGAR MP-14-002-081-001/277
(TAGAWAR) 		1714002000NRG24280720230257128 28/07/2023 ramesh and shanti 1714002WL010757 ramesh and shanti 00697 BKID0MG1525 1760 1760 Processed 03/08/2023 299378870 rameshandshanti FINO PAYMENTS BANK LTD(608001)
SubTotal 58454 58454
358 JAISINGHNAGAR MP-14-002-009-001/431
(BARANJH) 		1714002009NRG24280720230256799 28/07/2023 RAMCHARIT 1714002009WL010731 RAMCHARIT 00697 BKID0NAMRGB 3094 3094 Processed 03/08/2023 299378870 RAMCHARIT STATE BANK OF INDIA(508548)
359 JAISINGHNAGAR MP-14-002-012-002/172
(BASAHI) 		1714002000NRG24280720230257094 28/07/2023 daduram 1714002WL010754 daduram 00697 BKID0NAMRGB 200 200 Processed 03/08/2023 299378870 daduram NARMADA JHABUA GRAMIN BANK(508515)
360 JAISINGHNAGAR MP-14-002-067-001/118-A
(PAHDIYA) 		1714002067NRG24280720230256658 28/07/2023 MUNENDRA PRASAD 1714002067WL010701 MUNENDRA PRASAD 00697 BKID0NAMRGB 800 800 Processed 03/08/2023 299378870 MUNENDRAPRASAD STATE BANK OF INDIA(508548)
SubTotal 4094 4094
Total 474266 474266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_280723APB_FTO_192460 Bank of Baroda BARB0KHADDA KHADDA, MP 11713
2 JAISINGHNAGAR MP1714002_280723APB_FTO_192460 Central Bank Of India CBIN0281166 BEOHARI 11934
3 JAISINGHNAGAR MP1714002_280723APB_FTO_192460 Central Bank Of India CBIN0282021 AMJHOR 40026
4 JAISINGHNAGAR MP1714002_280723APB_FTO_192460 Central Bank Of India CBIN0282690 SIDHI 43071
5 JAISINGHNAGAR MP1714002_280723APB_FTO_192460 Central Bank Of India CBIN0283036 KANADI KHURD 91649
6 JAISINGHNAGAR MP1714002_280723APB_FTO_192460 State Bank of India SBIN0005497 JAISINGHNAGAR 89796
7 JAISINGHNAGAR MP1714002_280723APB_FTO_192460 State Bank of India SBIN0006075 BEOHARI 117341
8 JAISINGHNAGAR MP1714002_280723APB_FTO_192460 Union Bank of India UBIN0576433 BEOHARI 3094
9 JAISINGHNAGAR MP1714002_280723APB_FTO_192460 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 3094
10 JAISINGHNAGAR MP1714002_280723APB_FTO_192460 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 58454
11 JAISINGHNAGAR MP1714002_280723APB_FTO_192460 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 800
12 JAISINGHNAGAR MP1714002_280723APB_FTO_192460 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 3294

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