Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:09:22 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_190124APB_FTO_437627
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) 		1714002009NRG24190120240510107 19/01/2024 lila bai 1714002009WL024759 lila bai 00045 BARB0KHADDA 2652 2652 Processed 28/03/2024 039303840 lilabai STATE BANK OF INDIA(508548)
2 JAISINGHNAGAR MP-14-002-010-001/436-A
(BARKACHH) 		1714002010NRG24190120240510290 19/01/2024 Deepa 1714002010WL024770 Deepa 00045 BARB0KHADDA 1200 1200 Processed 28/03/2024 039303840 Deepa BANK OF BARODA(606985)
3 JAISINGHNAGAR MP-14-002-032-001/153
(DHONDHA) 		1714002032NRG24190120240510566 19/01/2024 Prem Bai Baiga 1714002032WL024784 Prem Bai Baiga 00045 BARB0KHADDA 1212 1212 Processed 28/03/2024 039303840 PremBaiBaiga BANK OF BARODA(606985)
4 JAISINGHNAGAR MP-14-002-077-001/170
(SANNAUSI) 		1714002077NRG24190120240510415 19/01/2024 Geeta gupta 1714002077WL024778 Geeta gupta 00045 BARB0KHADDA 1308 1308 Processed 28/03/2024 039303840 Geetagupta BANK OF BARODA(606985)
5 JAISINGHNAGAR MP-14-002-077-001/249-A
(SANNAUSI) 		1714002077NRG24190120240510422 19/01/2024 Sita gupta 1714002077WL024778 Sita gupta 00045 BARB0KHADDA 1308 1308 Processed 28/03/2024 039303840 Sitagupta BANK OF BARODA(606985)
6 JAISINGHNAGAR MP-14-002-077-001/278
(SANNAUSI) 		1714002077NRG24190120240510400 19/01/2024 BRIJMOHAN 1714002077WL024777 BRIJMOHAN 00045 BARB0KHADDA 1200 1200 Processed 28/03/2024 039303840 BRIJMOHAN NARMADA JHABUA GRAMIN BANK(508515)
7 JAISINGHNAGAR MP-14-002-077-001/31
(SANNAUSI) 		1714002077NRG24190120240510405 19/01/2024 Pappu sahu 1714002077WL024777 Pappu sahu 00045 BARB0KHADDA 1200 1200 Processed 28/03/2024 039303840 Pappusahu BANK OF BARODA(606985)
8 JAISINGHNAGAR MP-14-002-077-001/31
(SANNAUSI) 		1714002077NRG24190120240510406 19/01/2024 SANTOSH KUMAR SAHU 1714002077WL024777 SANTOSH KUMAR SAHU 00045 BARB0KHADDA 1200 1200 Processed 28/03/2024 039303840 SANTOSHKUMARSAHU STATE BANK OF INDIA(508548)
9 JAISINGHNAGAR MP-14-002-077-001/326
(SANNAUSI) 		1714002077NRG24190120240510429 19/01/2024 Punam 1714002077WL024778 Punam 00045 BARB0KHADDA 1308 1308 Processed 28/03/2024 039303840 Punam BANK OF BARODA(606985)
10 JAISINGHNAGAR MP-14-002-077-001/86-A
(SANNAUSI) 		1714002077NRG24190120240510442 19/01/2024 Santosh Patel 1714002077WL024778 Santosh Patel 00045 BARB0KHADDA 1020 1020 Processed 28/03/2024 039303840 SantoshPatel STATE BANK OF INDIA(508548)
11 JAISINGHNAGAR MP-14-002-077-001/92
(SANNAUSI) 		1714002077NRG24190120240510443 19/01/2024 Balendra Kumar Patel 1714002077WL024778 Balendra Kumar Patel 00045 BARB0KHADDA 1020 1020 Processed 28/03/2024 039303840 BalendraKumarPatel BANK OF BARODA(606985)
SubTotal 14628 14628
12 JAISINGHNAGAR MP-14-002-077-001/281-B
(SANNAUSI) 		1714002077NRG24190120240510427 19/01/2024 Sanat Kumar Patel 1714002077WL024778 Sanat Kumar Patel 00051 MAHB0000781 1308 1308 Processed 28/03/2024 039303840 SanatKumarPatel STATE BANK OF INDIA(508548)
SubTotal 1308 1308
13 JAISINGHNAGAR MP-14-002-032-001/227
(DHONDHA) 		1714002032NRG24190120240510604 19/01/2024 deshmukh 1714002032WL024785 deshmukh 00089 CBIN0281166 1104 1104 Processed 29/03/2024 039303840 deshmukh CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-032-001/245
(DHONDHA) 		1714002032NRG24190120240510608 19/01/2024 savitri 1714002032WL024785 savitri 00089 CBIN0281166 1104 1104 Processed 28/03/2024 039303840 savitri STATE BANK OF INDIA(508548)
15 JAISINGHNAGAR MP-14-002-077-001/312
(SANNAUSI) 		1714002077NRG24190120240510428 19/01/2024 dharmendra 1714002077WL024778 dharmendra 00089 CBIN0281166 1308 1308 Processed 29/03/2024 039303840 dharmendra CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-077-001/344
(SANNAUSI) 		1714002077NRG24190120240510431 19/01/2024 vijay 1714002077WL024778 vijay 00089 CBIN0281166 1308 1308 Processed 29/03/2024 039303840 vijay CENTRAL BANK OF INDIA(607115)
SubTotal 4824 4824
17 JAISINGHNAGAR MP-14-002-076-001/28
(RIMAR) 		1714002076NRG24180120240508761 19/01/2024 DULARE 1714002076WL024724 DULARE 00089 CBIN0282021 1200 1200 Processed 29/03/2024 039303840 DULARE CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
18 JAISINGHNAGAR MP-14-002-059-001/120
(MAHUATOLA) 		1714002059NRG24190120240509135 19/01/2024 Premvati Kevat 1714002059WL024736 Premvati Kevat 00089 CBIN0282690 204 204 Processed 29/03/2024 039303840 PremvatiKevat CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-059-001/128
(MAHUATOLA) 		1714002059NRG24190120240509137 19/01/2024 Ajay Kumar kevat 1714002059WL024736 Ajay Kumar kevat 00089 CBIN0282690 204 204 Processed 29/03/2024 039303840 AjayKumarkevat CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-059-001/128
(MAHUATOLA) 		1714002059NRG24190120240509136 19/01/2024 golidee 1714002059WL024736 golidee 00089 CBIN0282690 204 204 Processed 29/03/2024 039303840 golidee CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-059-001/128-A
(MAHUATOLA) 		1714002059NRG24190120240509138 19/01/2024 kamta 1714002059WL024736 kamta 00089 CBIN0282690 204 204 Processed 29/03/2024 039303840 kamta CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-059-001/130
(MAHUATOLA) 		1714002059NRG24190120240509139 19/01/2024 ramrahish 1714002059WL024736 ramrahish 00089 CBIN0282690 204 204 Processed 29/03/2024 039303840 ramrahish CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-059-001/133
(MAHUATOLA) 		1714002059NRG24190120240509140 19/01/2024 shyambai 1714002059WL024736 shyambai 00089 CBIN0282690 204 204 Processed 29/03/2024 039303840 shyambai CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-059-001/136
(MAHUATOLA) 		1714002059NRG24190120240509141 19/01/2024 ramlal 1714002059WL024736 ramlal 00089 CBIN0282690 204 204 Processed 29/03/2024 039303840 ramlal CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-059-001/136
(MAHUATOLA) 		1714002059NRG24190120240509142 19/01/2024 SUNITA 1714002059WL024736 SUNITA 00089 CBIN0282690 204 204 Processed 29/03/2024 039303840 SUNITA CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-059-001/161
(MAHUATOLA) 		1714002059NRG24190120240509144 19/01/2024 lalita 1714002059WL024736 lalita 00089 CBIN0282690 200 200 Processed 29/03/2024 039303840 lalita CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-059-001/161
(MAHUATOLA) 		1714002059NRG24190120240509143 19/01/2024 ramlakhan 1714002059WL024736 ramlakhan 00089 CBIN0282690 200 200 Processed 29/03/2024 039303840 ramlakhan CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-059-001/164-A
(MAHUATOLA) 		1714002059NRG24190120240509145 19/01/2024 rambai 1714002059WL024736 rambai 00089 CBIN0282690 200 200 Processed 29/03/2024 039303840 rambai CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-059-001/186
(MAHUATOLA) 		1714002059NRG24190120240509146 19/01/2024 balmeek 1714002059WL024736 balmeek 00089 CBIN0282690 200 200 Processed 29/03/2024 039303840 balmeek CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-059-001/188
(MAHUATOLA) 		1714002059NRG24190120240509148 19/01/2024 ARJUN SHAKET 1714002059WL024736 ARJUN SHAKET 00089 CBIN0282690 200 200 Processed 29/03/2024 039303840 ARJUNSHAKET CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-059-001/188
(MAHUATOLA) 		1714002059NRG24190120240509147 19/01/2024 meera 1714002059WL024736 meera 00089 CBIN0282690 200 200 Processed 29/03/2024 039303840 meera CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-059-001/190-A
(MAHUATOLA) 		1714002059NRG24190120240509149 19/01/2024 maikee 1714002059WL024736 maikee 00089 CBIN0282690 200 200 Processed 29/03/2024 039303840 maikee CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-059-001/190-B
(MAHUATOLA) 		1714002059NRG24190120240509150 19/01/2024 saroj 1714002059WL024736 saroj 00089 CBIN0282690 200 200 Processed 29/03/2024 039303840 saroj CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-059-001/191
(MAHUATOLA) 		1714002059NRG24190120240509151 19/01/2024 PARVATI 1714002059WL024736 PARVATI 00089 CBIN0282690 200 200 Processed 29/03/2024 039303840 PARVATI CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-059-001/194
(MAHUATOLA) 		1714002059NRG24190120240509152 19/01/2024 muniya 1714002059WL024736 muniya 00089 CBIN0282690 200 200 Processed 29/03/2024 039303840 muniya CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-059-001/217
(MAHUATOLA) 		1714002059NRG24190120240509153 19/01/2024 kamlesh kevat 1714002059WL024736 kamlesh kevat 00089 CBIN0282690 200 200 Processed 29/03/2024 039303840 kamleshkevat CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-059-001/225
(MAHUATOLA) 		1714002059NRG24190120240509154 19/01/2024 Manoj kevat 1714002059WL024736 Manoj kevat 00089 CBIN0282690 200 200 Processed 29/03/2024 039303840 Manojkevat CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-059-001/227
(MAHUATOLA) 		1714002059NRG24190120240509155 19/01/2024 rajmunee 1714002059WL024736 rajmunee 00089 CBIN0282690 200 200 Processed 29/03/2024 039303840 rajmunee CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-059-001/228
(MAHUATOLA) 		1714002059NRG24190120240509157 19/01/2024 roshani 1714002059WL024736 roshani 00089 CBIN0282690 200 200 Processed 28/03/2024 039303840 roshani STATE BANK OF INDIA(508548)
40 JAISINGHNAGAR MP-14-002-059-001/228
(MAHUATOLA) 		1714002059NRG24190120240509156 19/01/2024 soniya 1714002059WL024736 soniya 00089 CBIN0282690 200 200 Processed 29/03/2024 039303840 soniya CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-059-001/241
(MAHUATOLA) 		1714002059NRG24190120240509158 19/01/2024 chardhaniya 1714002059WL024736 chardhaniya 00089 CBIN0282690 200 200 Processed 29/03/2024 039303840 chardhaniya CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-059-001/258
(MAHUATOLA) 		1714002059NRG24190120240509159 19/01/2024 chamru 1714002059WL024736 chamru 00089 CBIN0282690 200 200 Processed 29/03/2024 039303840 chamru CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-059-001/258-B
(MAHUATOLA) 		1714002059NRG24190120240509161 19/01/2024 Jawitri 1714002059WL024736 Jawitri 00089 CBIN0282690 200 200 Processed 29/03/2024 039303840 Jawitri CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-059-001/258-B
(MAHUATOLA) 		1714002059NRG24190120240509160 19/01/2024 Rajjan kevat 1714002059WL024736 Rajjan kevat 00089 CBIN0282690 200 200 Processed 29/03/2024 039303840 Rajjankevat CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-059-001/265
(MAHUATOLA) 		1714002059NRG24190120240509163 19/01/2024 siyalal 1714002059WL024736 siyalal 00089 CBIN0282690 200 200 Processed 29/03/2024 039303840 siyalal CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-059-001/265
(MAHUATOLA) 		1714002059NRG24190120240509162 19/01/2024 Urmila hai charmkar 1714002059WL024736 Urmila hai charmkar 00089 CBIN0282690 200 200 Processed 29/03/2024 039303840 Urmilahaicharmkar CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-059-001/266
(MAHUATOLA) 		1714002059NRG24190120240509164 19/01/2024 TERASIYA 1714002059WL024736 TERASIYA 00089 CBIN0282690 200 200 Processed 29/03/2024 039303840 TERASIYA CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-059-001/266-B
(MAHUATOLA) 		1714002059NRG24190120240509165 19/01/2024 PRABHA 1714002059WL024736 PRABHA 00089 CBIN0282690 200 200 Processed 29/03/2024 039303840 PRABHA CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-059-001/295
(MAHUATOLA) 		1714002059NRG24190120240509166 19/01/2024 ajay kevat 1714002059WL024736 ajay kevat 00089 CBIN0282690 200 200 Processed 29/03/2024 039303840 ajaykevat CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-059-001/316-A
(MAHUATOLA) 		1714002059NRG24190120240509167 19/01/2024 akhilesh 1714002059WL024736 akhilesh 00089 CBIN0282690 200 200 Processed 29/03/2024 039303840 akhilesh CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-059-001/316-A
(MAHUATOLA) 		1714002059NRG24190120240509168 19/01/2024 Usha kewat 1714002059WL024736 Usha kewat 00089 CBIN0282690 200 200 Processed 29/03/2024 039303840 Ushakewat CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-059-001/322
(MAHUATOLA) 		1714002059NRG24190120240509169 19/01/2024 rajbhan kewat 1714002059WL024736 rajbhan kewat 00089 CBIN0282690 200 200 Processed 29/03/2024 039303840 rajbhankewat CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-059-001/322-B
(MAHUATOLA) 		1714002059NRG24190120240509170 19/01/2024 beeran 1714002059WL024736 beeran 00089 CBIN0282690 200 200 Processed 29/03/2024 039303840 beeran CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-059-001/350
(MAHUATOLA) 		1714002059NRG24190120240509172 19/01/2024 Hemkaran saket 1714002059WL024736 Hemkaran saket 00089 CBIN0282690 200 200 Processed 29/03/2024 039303840 Hemkaransaket CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-059-001/350
(MAHUATOLA) 		1714002059NRG24190120240509171 19/01/2024 rambai 1714002059WL024736 rambai 00089 CBIN0282690 200 200 Processed 29/03/2024 039303840 rambai CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-059-001/69
(MAHUATOLA) 		1714002059NRG24190120240509173 19/01/2024 sobhi 1714002059WL024736 sobhi 00089 CBIN0282690 200 200 Processed 28/03/2024 039303840 sobhi FINO PAYMENTS BANK LTD(608001)
57 JAISINGHNAGAR MP-14-002-059-001/71-A
(MAHUATOLA) 		1714002059NRG24190120240509174 19/01/2024 LAKHANKOL 1714002059WL024736 LAKHANKOL 00089 CBIN0282690 200 200 Processed 29/03/2024 039303840 LAKHANKOL CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-059-001/75-B
(MAHUATOLA) 		1714002059NRG24190120240509175 19/01/2024 hulsee 1714002059WL024736 hulsee 00089 CBIN0282690 200 200 Processed 29/03/2024 039303840 hulsee CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-059-001/76
(MAHUATOLA) 		1714002059NRG24190120240509176 19/01/2024 dhumila 1714002059WL024736 dhumila 00089 CBIN0282690 200 200 Processed 29/03/2024 039303840 dhumila CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-073-001/103-A
(PONDI) 		1714002073NRG24190120240509439 19/01/2024 CHANDRAVATI SINGH 1714002073WL024746 CHANDRAVATI SINGH 00089 CBIN0282690 1200 1200 Processed 29/03/2024 039303840 CHANDRAVATISINGH CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-076-001/113
(RIMAR) 		1714002076NRG24180120240508706 19/01/2024 geeta bai 1714002076WL024724 geeta bai 00089 CBIN0282690 1200 1200 Processed 29/03/2024 039303840 geetabai CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-076-001/113
(RIMAR) 		1714002076NRG24180120240508707 19/01/2024 nema 1714002076WL024724 nema 00089 CBIN0282690 1200 1200 Processed 29/03/2024 039303840 nema CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-076-001/116
(RIMAR) 		1714002076NRG24180120240508708 19/01/2024 dashrath 1714002076WL024724 dashrath 00089 CBIN0282690 1200 1200 Processed 29/03/2024 039303840 dashrath CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-076-001/116
(RIMAR) 		1714002076NRG24180120240508710 19/01/2024 Lawkesh 1714002076WL024724 Lawkesh 00089 CBIN0282690 1200 1200 Processed 29/03/2024 039303840 Lawkesh CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-076-001/116
(RIMAR) 		1714002076NRG24180120240508709 19/01/2024 shushma 1714002076WL024724 shushma 00089 CBIN0282690 1000 1000 Processed 29/03/2024 039303840 shushma CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-076-001/117
(RIMAR) 		1714002076NRG24180120240508711 19/01/2024 ramnarayan 1714002076WL024724 ramnarayan 00089 CBIN0282690 1200 1200 Processed 29/03/2024 039303840 ramnarayan CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-076-001/118
(RIMAR) 		1714002076NRG24180120240508713 19/01/2024 jaimantri 1714002076WL024724 jaimantri 00089 CBIN0282690 1000 1000 Processed 29/03/2024 039303840 jaimantri CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-076-001/118
(RIMAR) 		1714002076NRG24180120240508712 19/01/2024 ramdash 1714002076WL024724 ramdash 00089 CBIN0282690 1200 1200 Processed 29/03/2024 039303840 ramdash CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-076-001/118
(RIMAR) 		1714002076NRG24180120240508714 19/01/2024 ramnarayan 1714002076WL024724 ramnarayan 00089 CBIN0282690 1200 1200 Processed 29/03/2024 039303840 ramnarayan CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-076-001/121
(RIMAR) 		1714002076NRG24180120240508715 19/01/2024 munnibai 1714002076WL024724 munnibai 00089 CBIN0282690 1000 1000 Processed 29/03/2024 039303840 munnibai CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-076-001/122-A
(RIMAR) 		1714002076NRG24180120240508716 19/01/2024 baldev 1714002076WL024724 baldev 00089 CBIN0282690 1200 1200 Processed 29/03/2024 039303840 baldev CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-076-001/128
(RIMAR) 		1714002076NRG24180120240508717 19/01/2024 ramsorath 1714002076WL024724 ramsorath 00089 CBIN0282690 1200 1200 Processed 29/03/2024 039303840 ramsorath CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-076-001/131
(RIMAR) 		1714002076NRG24180120240508718 19/01/2024 shreelal 1714002076WL024724 shreelal 00089 CBIN0282690 1200 1200 Processed 29/03/2024 039303840 shreelal CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-076-001/135
(RIMAR) 		1714002076NRG24180120240508719 19/01/2024 iswardeen 1714002076WL024724 iswardeen 00089 CBIN0282690 1200 1200 Processed 29/03/2024 039303840 iswardeen CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-076-001/136
(RIMAR) 		1714002076NRG24180120240508720 19/01/2024 ramwati 1714002076WL024724 ramwati 00089 CBIN0282690 1200 1200 Processed 29/03/2024 039303840 ramwati CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-076-001/139
(RIMAR) 		1714002076NRG24180120240508721 19/01/2024 anju 1714002076WL024724 anju 00089 CBIN0282690 1000 1000 Processed 29/03/2024 039303840 anju CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-076-001/140-A
(RIMAR) 		1714002076NRG24180120240508722 19/01/2024 sohan 1714002076WL024724 sohan 00089 CBIN0282690 1200 1200 Processed 29/03/2024 039303840 sohan CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-076-001/160
(RIMAR) 		1714002076NRG24180120240508723 19/01/2024 ramwati 1714002076WL024724 ramwati 00089 CBIN0282690 1000 1000 Processed 29/03/2024 039303840 ramwati CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-076-001/170
(RIMAR) 		1714002076NRG24180120240508725 19/01/2024 rambai 1714002076WL024724 rambai 00089 CBIN0282690 1200 1200 Processed 29/03/2024 039303840 rambai CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-076-001/170
(RIMAR) 		1714002076NRG24180120240508724 19/01/2024 ramchandra 1714002076WL024724 ramchandra 00089 CBIN0282690 1200 1200 Processed 29/03/2024 039303840 ramchandra CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-076-001/171
(RIMAR) 		1714002076NRG24180120240508727 19/01/2024 manvati 1714002076WL024724 manvati 00089 CBIN0282690 1200 1200 Processed 29/03/2024 039303840 manvati CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-076-001/171
(RIMAR) 		1714002076NRG24180120240508726 19/01/2024 sukwariya 1714002076WL024724 sukwariya 00089 CBIN0282690 1200 1200 Processed 29/03/2024 039303840 sukwariya CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-076-001/174
(RIMAR) 		1714002076NRG24180120240508728 19/01/2024 Kemal 1714002076WL024724 Kemal 00089 CBIN0282690 600 600 Processed 29/03/2024 039303840 Kemal CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-076-001/174-A
(RIMAR) 		1714002076NRG24180120240508729 19/01/2024 damodar 1714002076WL024724 damodar 00089 CBIN0282690 1000 1000 Processed 29/03/2024 039303840 damodar CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-076-001/174-A
(RIMAR) 		1714002076NRG24180120240508730 19/01/2024 terasiya 1714002076WL024724 terasiya 00089 CBIN0282690 1000 1000 Processed 29/03/2024 039303840 terasiya CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-076-001/177
(RIMAR) 		1714002076NRG24180120240508731 19/01/2024 suresh 1714002076WL024724 suresh 00089 CBIN0282690 1000 1000 Processed 29/03/2024 039303840 suresh CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-076-001/178
(RIMAR) 		1714002076NRG24180120240508732 19/01/2024 parvati 1714002076WL024724 parvati 00089 CBIN0282690 1200 1200 Processed 29/03/2024 039303840 parvati CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-076-001/187
(RIMAR) 		1714002076NRG24180120240508734 19/01/2024 sukwariya 1714002076WL024724 sukwariya 00089 CBIN0282690 1200 1200 Processed 29/03/2024 039303840 sukwariya CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-076-001/191
(RIMAR) 		1714002076NRG24180120240508735 19/01/2024 parmeshwar 1714002076WL024724 parmeshwar 00089 CBIN0282690 1200 1200 Processed 29/03/2024 039303840 parmeshwar CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-076-001/191
(RIMAR) 		1714002076NRG24180120240508736 19/01/2024 SHYAMKALI 1714002076WL024724 SHYAMKALI 00089 CBIN0282690 1200 1200 Processed 29/03/2024 039303840 SHYAMKALI CENTRAL BANK OF INDIA(607115)
91 JAISINGHNAGAR MP-14-002-076-001/226
(RIMAR) 		1714002076NRG24180120240508737 19/01/2024 mole 1714002076WL024724 mole 00089 CBIN0282690 1200 1200 Processed 29/03/2024 039303840 mole CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-076-001/229
(RIMAR) 		1714002076NRG24180120240508738 19/01/2024 basanti 1714002076WL024724 basanti 00089 CBIN0282690 1200 1200 Processed 29/03/2024 039303840 basanti CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-076-001/229
(RIMAR) 		1714002076NRG24180120240508739 19/01/2024 tejkumar 1714002076WL024724 tejkumar 00089 CBIN0282690 1200 1200 Processed 29/03/2024 039303840 tejkumar CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-076-001/230
(RIMAR) 		1714002076NRG24180120240508741 19/01/2024 kamla 1714002076WL024724 kamla 00089 CBIN0282690 1200 1200 Processed 29/03/2024 039303840 kamla CENTRAL BANK OF INDIA(607115)
95 JAISINGHNAGAR MP-14-002-076-001/230
(RIMAR) 		1714002076NRG24180120240508740 19/01/2024 ram gareeb 1714002076WL024724 ram gareeb 00089 CBIN0282690 1000 1000 Processed 29/03/2024 039303840 ramgareeb CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-076-001/233
(RIMAR) 		1714002076NRG24180120240508742 19/01/2024 sampat 1714002076WL024724 sampat 00089 CBIN0282690 400 400 Processed 29/03/2024 039303840 sampat CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-076-001/240-A
(RIMAR) 		1714002076NRG24180120240508744 19/01/2024 anita kahar 1714002076WL024724 anita kahar 00089 CBIN0282690 1200 1200 Processed 29/03/2024 039303840 anitakahar CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-076-001/242
(RIMAR) 		1714002076NRG24180120240508746 19/01/2024 kusumkali 1714002076WL024724 kusumkali 00089 CBIN0282690 1200 1200 Processed 29/03/2024 039303840 kusumkali CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-076-001/242
(RIMAR) 		1714002076NRG24180120240508745 19/01/2024 ramsewak 1714002076WL024724 ramsewak 00089 CBIN0282690 1200 1200 Processed 29/03/2024 039303840 ramsewak CENTRAL BANK OF INDIA(607115)
100 JAISINGHNAGAR MP-14-002-076-001/246
(RIMAR) 		1714002076NRG24180120240508748 19/01/2024 RAMBATI 1714002076WL024724 RAMBATI 00089 CBIN0282690 1200 1200 Processed 29/03/2024 039303840 RAMBATI CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-076-001/246
(RIMAR) 		1714002076NRG24180120240508747 19/01/2024 siyasaran 1714002076WL024724 siyasaran 00089 CBIN0282690 1200 1200 Processed 29/03/2024 039303840 siyasaran CENTRAL BANK OF INDIA(607115)
102 JAISINGHNAGAR MP-14-002-076-001/247
(RIMAR) 		1714002076NRG24180120240508749 19/01/2024 babulal 1714002076WL024724 babulal 00089 CBIN0282690 800 800 Processed 29/03/2024 039303840 babulal CENTRAL BANK OF INDIA(607115)
103 JAISINGHNAGAR MP-14-002-076-001/25
(RIMAR) 		1714002076NRG24180120240508750 19/01/2024 SANJAY YADAV 1714002076WL024724 SANJAY YADAV 00089 CBIN0282690 800 800 Processed 29/03/2024 039303840 SANJAYYADAV CENTRAL BANK OF INDIA(607115)
104 JAISINGHNAGAR MP-14-002-076-001/253
(RIMAR) 		1714002076NRG24180120240508751 19/01/2024 mangaliya 1714002076WL024724 mangaliya 00089 CBIN0282690 400 400 Processed 29/03/2024 039303840 mangaliya CENTRAL BANK OF INDIA(607115)
105 JAISINGHNAGAR MP-14-002-076-001/259
(RIMAR) 		1714002076NRG24180120240508752 19/01/2024 daua 1714002076WL024724 daua 00089 CBIN0282690 800 800 Processed 29/03/2024 039303840 daua CENTRAL BANK OF INDIA(607115)
106 JAISINGHNAGAR MP-14-002-076-001/260
(RIMAR) 		1714002076NRG24180120240508753 19/01/2024 belabai 1714002076WL024724 belabai 00089 CBIN0282690 1000 1000 Processed 29/03/2024 039303840 belabai CENTRAL BANK OF INDIA(607115)
107 JAISINGHNAGAR MP-14-002-076-001/261
(RIMAR) 		1714002076NRG24180120240508754 19/01/2024 ramnaresh gupta 1714002076WL024724 ramnaresh gupta 00089 CBIN0282690 1200 1200 Processed 28/03/2024 039303840 ramnareshgupta STATE BANK OF INDIA(508548)
108 JAISINGHNAGAR MP-14-002-076-001/263
(RIMAR) 		1714002076NRG24180120240508755 19/01/2024 dhanushdhari 1714002076WL024724 dhanushdhari 00089 CBIN0282690 1200 1200 Processed 29/03/2024 039303840 dhanushdhari CENTRAL BANK OF INDIA(607115)
109 JAISINGHNAGAR MP-14-002-076-001/271
(RIMAR) 		1714002076NRG24180120240508756 19/01/2024 KASTURBA BAI 1714002076WL024724 KASTURBA BAI 00089 CBIN0282690 1000 1000 Processed 29/03/2024 039303840 KASTURBABAI CENTRAL BANK OF INDIA(607115)
110 JAISINGHNAGAR MP-14-002-076-001/271
(RIMAR) 		1714002076NRG24180120240508757 19/01/2024 sanjay 1714002076WL024724 sanjay 00089 CBIN0282690 1200 1200 Processed 29/03/2024 039303840 sanjay CENTRAL BANK OF INDIA(607115)
111 JAISINGHNAGAR MP-14-002-076-001/272
(RIMAR) 		1714002076NRG24180120240508758 19/01/2024 lilabayi 1714002076WL024724 lilabayi 00089 CBIN0282690 1200 1200 Processed 29/03/2024 039303840 lilabayi CENTRAL BANK OF INDIA(607115)
112 JAISINGHNAGAR MP-14-002-076-001/274
(RIMAR) 		1714002076NRG24180120240508759 19/01/2024 rooplal 1714002076WL024724 rooplal 00089 CBIN0282690 1000 1000 Processed 29/03/2024 039303840 rooplal CENTRAL BANK OF INDIA(607115)
113 JAISINGHNAGAR MP-14-002-076-001/275
(RIMAR) 		1714002076NRG24180120240508760 19/01/2024 phaguna 1714002076WL024724 phaguna 00089 CBIN0282690 1200 1200 Processed 29/03/2024 039303840 phaguna CENTRAL BANK OF INDIA(607115)
114 JAISINGHNAGAR MP-14-002-076-001/281
(RIMAR) 		1714002076NRG24180120240508762 19/01/2024 maiku 1714002076WL024724 maiku 00089 CBIN0282690 1200 1200 Processed 29/03/2024 039303840 maiku CENTRAL BANK OF INDIA(607115)
115 JAISINGHNAGAR MP-14-002-076-001/317
(RIMAR) 		1714002076NRG24180120240508763 19/01/2024 ghiragiya 1714002076WL024724 ghiragiya 00089 CBIN0282690 1200 1200 Processed 29/03/2024 039303840 ghiragiya CENTRAL BANK OF INDIA(607115)
116 JAISINGHNAGAR MP-14-002-076-001/321
(RIMAR) 		1714002076NRG24180120240508764 19/01/2024 ramlakhan gupta 1714002076WL024724 ramlakhan gupta 00089 CBIN0282690 1200 1200 Processed 29/03/2024 039303840 ramlakhangupta CENTRAL BANK OF INDIA(607115)
117 JAISINGHNAGAR MP-14-002-076-001/347
(RIMAR) 		1714002076NRG24180120240508765 19/01/2024 balkaran 1714002076WL024724 balkaran 00089 CBIN0282690 1200 1200 Processed 29/03/2024 039303840 balkaran CENTRAL BANK OF INDIA(607115)
118 JAISINGHNAGAR MP-14-002-076-001/348
(RIMAR) 		1714002076NRG24180120240508767 19/01/2024 anju 1714002076WL024724 anju 00089 CBIN0282690 1200 1200 Processed 29/03/2024 039303840 anju CENTRAL BANK OF INDIA(607115)
119 JAISINGHNAGAR MP-14-002-076-001/348
(RIMAR) 		1714002076NRG24180120240508766 19/01/2024 munnibai 1714002076WL024724 munnibai 00089 CBIN0282690 1200 1200 Processed 29/03/2024 039303840 munnibai CENTRAL BANK OF INDIA(607115)
120 JAISINGHNAGAR MP-14-002-076-001/351
(RIMAR) 		1714002076NRG24180120240508768 19/01/2024 Nandkumari 1714002076WL024724 Nandkumari 00089 CBIN0282690 1200 1200 Processed 29/03/2024 039303840 Nandkumari CENTRAL BANK OF INDIA(607115)
121 JAISINGHNAGAR MP-14-002-076-001/352
(RIMAR) 		1714002076NRG24180120240508769 19/01/2024 droptee 1714002076WL024724 droptee 00089 CBIN0282690 800 800 Processed 29/03/2024 039303840 droptee CENTRAL BANK OF INDIA(607115)
122 JAISINGHNAGAR MP-14-002-076-001/357-A
(RIMAR) 		1714002076NRG24180120240508770 19/01/2024 nanbai 1714002076WL024724 nanbai 00089 CBIN0282690 1200 1200 Processed 29/03/2024 039303840 nanbai CENTRAL BANK OF INDIA(607115)
123 JAISINGHNAGAR MP-14-002-076-001/371
(RIMAR) 		1714002076NRG24180120240508771 19/01/2024 shreebati 1714002076WL024724 shreebati 00089 CBIN0282690 1200 1200 Processed 29/03/2024 039303840 shreebati CENTRAL BANK OF INDIA(607115)
124 JAISINGHNAGAR MP-14-002-076-001/377
(RIMAR) 		1714002076NRG24180120240508772 19/01/2024 munni 1714002076WL024724 munni 00089 CBIN0282690 1000 1000 Processed 29/03/2024 039303840 munni CENTRAL BANK OF INDIA(607115)
125 JAISINGHNAGAR MP-14-002-076-001/378
(RIMAR) 		1714002076NRG24180120240508773 19/01/2024 sangeeta 1714002076WL024724 sangeeta 00089 CBIN0282690 1000 1000 Processed 29/03/2024 039303840 sangeeta CENTRAL BANK OF INDIA(607115)
126 JAISINGHNAGAR MP-14-002-076-001/379
(RIMAR) 		1714002076NRG24180120240508774 19/01/2024 ishwerdeen 1714002076WL024724 ishwerdeen 00089 CBIN0282690 1200 1200 Processed 29/03/2024 039303840 ishwerdeen CENTRAL BANK OF INDIA(607115)
127 JAISINGHNAGAR MP-14-002-076-001/379
(RIMAR) 		1714002076NRG24180120240508775 19/01/2024 munnibai 1714002076WL024724 munnibai 00089 CBIN0282690 1200 1200 Processed 29/03/2024 039303840 munnibai CENTRAL BANK OF INDIA(607115)
128 JAISINGHNAGAR MP-14-002-076-001/380-B
(RIMAR) 		1714002076NRG24180120240508776 19/01/2024 swamideen 1714002076WL024724 swamideen 00089 CBIN0282690 1200 1200 Processed 29/03/2024 039303840 swamideen CENTRAL BANK OF INDIA(607115)
129 JAISINGHNAGAR MP-14-002-076-001/381
(RIMAR) 		1714002076NRG24180120240508777 19/01/2024 shailendra 1714002076WL024724 shailendra 00089 CBIN0282690 1200 1200 Processed 29/03/2024 039303840 shailendra CENTRAL BANK OF INDIA(607115)
130 JAISINGHNAGAR MP-14-002-076-001/384
(RIMAR) 		1714002076NRG24180120240508778 19/01/2024 champhi 1714002076WL024724 champhi 00089 CBIN0282690 1200 1200 Processed 29/03/2024 039303840 champhi CENTRAL BANK OF INDIA(607115)
131 JAISINGHNAGAR MP-14-002-076-001/394
(RIMAR) 		1714002076NRG24180120240508779 19/01/2024 indravati 1714002076WL024724 indravati 00089 CBIN0282690 1200 1200 Processed 29/03/2024 039303840 indravati CENTRAL BANK OF INDIA(607115)
132 JAISINGHNAGAR MP-14-002-076-001/395
(RIMAR) 		1714002076NRG24180120240508781 19/01/2024 ramnaresh singh 1714002076WL024724 ramnaresh singh 00089 CBIN0282690 1200 1200 Processed 29/03/2024 039303840 ramnareshsingh CENTRAL BANK OF INDIA(607115)
133 JAISINGHNAGAR MP-14-002-076-001/395
(RIMAR) 		1714002076NRG24180120240508783 19/01/2024 ramsajivan 1714002076WL024724 ramsajivan 00089 CBIN0282690 1200 1200 Processed 29/03/2024 039303840 ramsajivan CENTRAL BANK OF INDIA(607115)
134 JAISINGHNAGAR MP-14-002-076-001/395
(RIMAR) 		1714002076NRG24180120240508782 19/01/2024 ramwati 1714002076WL024724 ramwati 00089 CBIN0282690 1200 1200 Processed 29/03/2024 039303840 ramwati CENTRAL BANK OF INDIA(607115)
135 JAISINGHNAGAR MP-14-002-076-001/395
(RIMAR) 		1714002076NRG24180120240508784 19/01/2024 sheetal 1714002076WL024724 sheetal 00089 CBIN0282690 1000 1000 Processed 29/03/2024 039303840 sheetal CENTRAL BANK OF INDIA(607115)
136 JAISINGHNAGAR MP-14-002-076-001/395
(RIMAR) 		1714002076NRG24180120240508780 19/01/2024 Shyambai singh 1714002076WL024724 Shyambai singh 00089 CBIN0282690 1200 1200 Processed 29/03/2024 039303840 Shyambaisingh CENTRAL BANK OF INDIA(607115)
137 JAISINGHNAGAR MP-14-002-076-001/397
(RIMAR) 		1714002076NRG24180120240508786 19/01/2024 sangeeta 1714002076WL024724 sangeeta 00089 CBIN0282690 1200 1200 Processed 29/03/2024 039303840 sangeeta CENTRAL BANK OF INDIA(607115)
138 JAISINGHNAGAR MP-14-002-076-001/397
(RIMAR) 		1714002076NRG24180120240508785 19/01/2024 sunita 1714002076WL024724 sunita 00089 CBIN0282690 1200 1200 Processed 29/03/2024 039303840 sunita CENTRAL BANK OF INDIA(607115)
139 JAISINGHNAGAR MP-14-002-076-001/398
(RIMAR) 		1714002076NRG24180120240508787 19/01/2024 prembai 1714002076WL024724 prembai 00089 CBIN0282690 1200 1200 Processed 29/03/2024 039303840 prembai CENTRAL BANK OF INDIA(607115)
140 JAISINGHNAGAR MP-14-002-076-001/399
(RIMAR) 		1714002076NRG24180120240508788 19/01/2024 nathum kahar 1714002076WL024724 nathum kahar 00089 CBIN0282690 1200 1200 Processed 29/03/2024 039303840 nathumkahar CENTRAL BANK OF INDIA(607115)
141 JAISINGHNAGAR MP-14-002-076-001/399-A
(RIMAR) 		1714002076NRG24180120240508789 19/01/2024 santosh 1714002076WL024724 santosh 00089 CBIN0282690 1200 1200 Processed 29/03/2024 039303840 santosh CENTRAL BANK OF INDIA(607115)
142 JAISINGHNAGAR MP-14-002-076-001/403
(RIMAR) 		1714002076NRG24180120240508790 19/01/2024 bailu bai 1714002076WL024724 bailu bai 00089 CBIN0282690 1200 1200 Processed 29/03/2024 039303840 bailubai CENTRAL BANK OF INDIA(607115)
143 JAISINGHNAGAR MP-14-002-076-001/407
(RIMAR) 		1714002076NRG24180120240508791 19/01/2024 ramgopal 1714002076WL024724 ramgopal 00089 CBIN0282690 1200 1200 Processed 29/03/2024 039303840 ramgopal CENTRAL BANK OF INDIA(607115)
144 JAISINGHNAGAR MP-14-002-076-001/407
(RIMAR) 		1714002076NRG24180120240508792 19/01/2024 sunita 1714002076WL024724 sunita 00089 CBIN0282690 1200 1200 Processed 29/03/2024 039303840 sunita CENTRAL BANK OF INDIA(607115)
145 JAISINGHNAGAR MP-14-002-076-001/409
(RIMAR) 		1714002076NRG24180120240508793 19/01/2024 kamalnarayan 1714002076WL024724 kamalnarayan 00089 CBIN0282690 1200 1200 Processed 29/03/2024 039303840 kamalnarayan CENTRAL BANK OF INDIA(607115)
146 JAISINGHNAGAR MP-14-002-076-001/410
(RIMAR) 		1714002076NRG24180120240508794 19/01/2024 savita 1714002076WL024724 savita 00089 CBIN0282690 1200 1200 Processed 29/03/2024 039303840 savita CENTRAL BANK OF INDIA(607115)
147 JAISINGHNAGAR MP-14-002-076-001/416
(RIMAR) 		1714002076NRG24180120240508795 19/01/2024 BHAIYALAL 1714002076WL024724 BHAIYALAL 00089 CBIN0282690 600 600 Processed 29/03/2024 039303840 BHAIYALAL CENTRAL BANK OF INDIA(607115)
148 JAISINGHNAGAR MP-14-002-076-001/416-A
(RIMAR) 		1714002076NRG24180120240508796 19/01/2024 sawita gond 1714002076WL024724 sawita gond 00089 CBIN0282690 600 600 Processed 29/03/2024 039303840 sawitagond CENTRAL BANK OF INDIA(607115)
149 JAISINGHNAGAR MP-14-002-076-001/421
(RIMAR) 		1714002076NRG24180120240508797 19/01/2024 heeralal 1714002076WL024724 heeralal 00089 CBIN0282690 1200 1200 Processed 29/03/2024 039303840 heeralal CENTRAL BANK OF INDIA(607115)
150 JAISINGHNAGAR MP-14-002-076-001/422
(RIMAR) 		1714002076NRG24180120240508798 19/01/2024 bhagwandeen 1714002076WL024724 bhagwandeen 00089 CBIN0282690 1000 1000 Processed 29/03/2024 039303840 bhagwandeen CENTRAL BANK OF INDIA(607115)
151 JAISINGHNAGAR MP-14-002-076-001/422-B
(RIMAR) 		1714002076NRG24180120240508799 19/01/2024 terasiya singh 1714002076WL024724 terasiya singh 00089 CBIN0282690 1200 1200 Processed 29/03/2024 039303840 terasiyasingh CENTRAL BANK OF INDIA(607115)
152 JAISINGHNAGAR MP-14-002-076-001/430
(RIMAR) 		1714002076NRG24180120240508800 19/01/2024 ramdew 1714002076WL024724 ramdew 00089 CBIN0282690 1200 1200 Processed 29/03/2024 039303840 ramdew CENTRAL BANK OF INDIA(607115)
153 JAISINGHNAGAR MP-14-002-076-001/431
(RIMAR) 		1714002076NRG24180120240508801 19/01/2024 birendra 1714002076WL024724 birendra 00089 CBIN0282690 1200 1200 Processed 29/03/2024 039303840 birendra CENTRAL BANK OF INDIA(607115)
154 JAISINGHNAGAR MP-14-002-076-001/437
(RIMAR) 		1714002076NRG24180120240508802 19/01/2024 munni 1714002076WL024724 munni 00089 CBIN0282690 1200 1200 Processed 29/03/2024 039303840 munni CENTRAL BANK OF INDIA(607115)
155 JAISINGHNAGAR MP-14-002-076-001/442
(RIMAR) 		1714002076NRG24180120240508804 19/01/2024 durga 1714002076WL024724 durga 00089 CBIN0282690 1200 1200 Processed 29/03/2024 039303840 durga CENTRAL BANK OF INDIA(607115)
156 JAISINGHNAGAR MP-14-002-076-001/442
(RIMAR) 		1714002076NRG24180120240508803 19/01/2024 sonsay 1714002076WL024724 sonsay 00089 CBIN0282690 1200 1200 Processed 29/03/2024 039303840 sonsay CENTRAL BANK OF INDIA(607115)
157 JAISINGHNAGAR MP-14-002-076-001/445
(RIMAR) 		1714002076NRG24180120240508805 19/01/2024 sarju 1714002076WL024724 sarju 00089 CBIN0282690 1200 1200 Processed 29/03/2024 039303840 sarju CENTRAL BANK OF INDIA(607115)
158 JAISINGHNAGAR MP-14-002-076-001/447
(RIMAR) 		1714002076NRG24180120240508806 19/01/2024 brajesh 1714002076WL024724 brajesh 00089 CBIN0282690 1200 1200 Processed 29/03/2024 039303840 brajesh CENTRAL BANK OF INDIA(607115)
159 JAISINGHNAGAR MP-14-002-076-001/448
(RIMAR) 		1714002076NRG24180120240508807 19/01/2024 gendlal 1714002076WL024724 gendlal 00089 CBIN0282690 1000 1000 Processed 29/03/2024 039303840 gendlal CENTRAL BANK OF INDIA(607115)
160 JAISINGHNAGAR MP-14-002-076-001/451
(RIMAR) 		1714002076NRG24180120240508808 19/01/2024 ramwati 1714002076WL024724 ramwati 00089 CBIN0282690 1200 1200 Processed 29/03/2024 039303840 ramwati CENTRAL BANK OF INDIA(607115)
161 JAISINGHNAGAR MP-14-002-076-001/454
(RIMAR) 		1714002076NRG24180120240508810 19/01/2024 meenu singh 1714002076WL024724 meenu singh 00089 CBIN0282690 1200 1200 Processed 29/03/2024 039303840 meenusingh CENTRAL BANK OF INDIA(607115)
162 JAISINGHNAGAR MP-14-002-076-001/454
(RIMAR) 		1714002076NRG24180120240508809 19/01/2024 Tejbahadur singh 1714002076WL024724 Tejbahadur singh 00089 CBIN0282690 1200 1200 Processed 29/03/2024 039303840 Tejbahadursingh CENTRAL BANK OF INDIA(607115)
163 JAISINGHNAGAR MP-14-002-076-001/455-A
(RIMAR) 		1714002076NRG24180120240508811 19/01/2024 ramdeen 1714002076WL024724 ramdeen 00089 CBIN0282690 1200 1200 Processed 29/03/2024 039303840 ramdeen CENTRAL BANK OF INDIA(607115)
164 JAISINGHNAGAR MP-14-002-076-001/60
(RIMAR) 		1714002076NRG24180120240508812 19/01/2024 swamidin 1714002076WL024724 swamidin 00089 CBIN0282690 1200 1200 Processed 29/03/2024 039303840 swamidin CENTRAL BANK OF INDIA(607115)
165 JAISINGHNAGAR MP-14-002-076-001/61
(RIMAR) 		1714002076NRG24180120240508813 19/01/2024 SUKHDAS 1714002076WL024724 SUKHDAS 00089 CBIN0282690 1200 1200 Processed 29/03/2024 039303840 SUKHDAS CENTRAL BANK OF INDIA(607115)
166 JAISINGHNAGAR MP-14-002-076-001/66-A
(RIMAR) 		1714002076NRG24180120240508814 19/01/2024 PREMLAL 1714002076WL024724 PREMLAL 00089 CBIN0282690 1000 1000 Processed 29/03/2024 039303840 PREMLAL CENTRAL BANK OF INDIA(607115)
167 JAISINGHNAGAR MP-14-002-076-001/66-A
(RIMAR) 		1714002076NRG24180120240508815 19/01/2024 YASHODA 1714002076WL024724 YASHODA 00089 CBIN0282690 800 800 Processed 29/03/2024 039303840 YASHODA CENTRAL BANK OF INDIA(607115)
168 JAISINGHNAGAR MP-14-002-076-001/67
(RIMAR) 		1714002076NRG24180120240508816 19/01/2024 chhotelal 1714002076WL024724 chhotelal 00089 CBIN0282690 1000 1000 Processed 29/03/2024 039303840 chhotelal CENTRAL BANK OF INDIA(607115)
169 JAISINGHNAGAR MP-14-002-076-001/67
(RIMAR) 		1714002076NRG24180120240508817 19/01/2024 jayram 1714002076WL024724 jayram 00089 CBIN0282690 1000 1000 Processed 28/03/2024 039303840 jayram JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
170 JAISINGHNAGAR MP-14-002-076-001/67
(RIMAR) 		1714002076NRG24180120240508818 19/01/2024 radhabai 1714002076WL024724 radhabai 00089 CBIN0282690 1000 1000 Processed 29/03/2024 039303840 radhabai CENTRAL BANK OF INDIA(607115)
171 JAISINGHNAGAR MP-14-002-076-001/70
(RIMAR) 		1714002076NRG24180120240508819 19/01/2024 ashok 1714002076WL024724 ashok 00089 CBIN0282690 800 800 Processed 29/03/2024 039303840 ashok CENTRAL BANK OF INDIA(607115)
172 JAISINGHNAGAR MP-14-002-076-001/72
(RIMAR) 		1714002076NRG24180120240508821 19/01/2024 budhiya 1714002076WL024724 budhiya 00089 CBIN0282690 600 600 Processed 29/03/2024 039303840 budhiya CENTRAL BANK OF INDIA(607115)
173 JAISINGHNAGAR MP-14-002-076-001/72
(RIMAR) 		1714002076NRG24180120240508820 19/01/2024 rangu 1714002076WL024724 rangu 00089 CBIN0282690 1200 1200 Processed 29/03/2024 039303840 rangu CENTRAL BANK OF INDIA(607115)
174 JAISINGHNAGAR MP-14-002-076-001/73
(RIMAR) 		1714002076NRG24180120240508822 19/01/2024 NARMADA 1714002076WL024724 NARMADA 00089 CBIN0282690 1200 1200 Processed 29/03/2024 039303840 NARMADA CENTRAL BANK OF INDIA(607115)
SubTotal 135832 135832
175 JAISINGHNAGAR MP-14-002-048-001/307
(KANADIKALA) 		1714002048NRG24180120240508956 19/01/2024 Usha yadav 1714002048WL024727 Usha yadav 00089 CBIN0282931 1260 1260 Processed 29/03/2024 039303840 Ushayadav CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
176 JAISINGHNAGAR MP-14-002-006-001/129
(BANCHACHAR) 		1714002006NRG24190120240509894 19/01/2024 SHYAMWATI 1714002006WL024752 SHYAMWATI 00089 CBIN0283036 1200 1200 Processed 28/03/2024 039303840 SHYAMWATI AIRTEL PAYMENTS BANK LIMITED(990288)
177 JAISINGHNAGAR MP-14-002-006-001/136
(BANCHACHAR) 		1714002006NRG24190120240509895 19/01/2024 rajju bai 1714002006WL024752 rajju bai 00089 CBIN0283036 1200 1200 Processed 29/03/2024 039303840 rajjubai CENTRAL BANK OF INDIA(607115)
178 JAISINGHNAGAR MP-14-002-006-001/136-A
(BANCHACHAR) 		1714002006NRG24190120240509896 19/01/2024 shivlal 1714002006WL024752 shivlal 00089 CBIN0283036 1200 1200 Processed 28/03/2024 039303840 shivlal FINO PAYMENTS BANK LTD(608001)
179 JAISINGHNAGAR MP-14-002-006-001/153
(BANCHACHAR) 		1714002006NRG24190120240509898 19/01/2024 rambhajan 1714002006WL024752 rambhajan 00089 CBIN0283036 1200 1200 Processed 29/03/2024 039303840 rambhajan CENTRAL BANK OF INDIA(607115)
180 JAISINGHNAGAR MP-14-002-006-001/153
(BANCHACHAR) 		1714002006NRG24190120240509899 19/01/2024 UMABAI 1714002006WL024752 UMABAI 00089 CBIN0283036 1200 1200 Processed 29/03/2024 039303840 UMABAI CENTRAL BANK OF INDIA(607115)
181 JAISINGHNAGAR MP-14-002-006-001/246
(BANCHACHAR) 		1714002006NRG24190120240509903 19/01/2024 pooja singh 1714002006WL024752 pooja singh 00089 CBIN0283036 1200 1200 Processed 28/03/2024 039303840 poojasingh AIRTEL PAYMENTS BANK LIMITED(990288)
182 JAISINGHNAGAR MP-14-002-006-001/247
(BANCHACHAR) 		1714002006NRG24190120240509904 19/01/2024 SANTOSHI 1714002006WL024752 SANTOSHI 00089 CBIN0283036 1200 1200 Processed 28/03/2024 039303840 SANTOSHI AIRTEL PAYMENTS BANK LIMITED(990288)
183 JAISINGHNAGAR MP-14-002-006-001/278
(BANCHACHAR) 		1714002006NRG24190120240509906 19/01/2024 savitri 1714002006WL024752 savitri 00089 CBIN0283036 400 400 Processed 29/03/2024 039303840 savitri CENTRAL BANK OF INDIA(607115)
184 JAISINGHNAGAR MP-14-002-048-001/100
(KANADIKALA) 		1714002048NRG24180120240508921 19/01/2024 NAN 1714002048WL024727 NAN 00089 CBIN0283036 1260 1260 Processed 29/03/2024 039303840 NAN CENTRAL BANK OF INDIA(607115)
185 JAISINGHNAGAR MP-14-002-048-001/101
(KANADIKALA) 		1714002048NRG24180120240508922 19/01/2024 AMRITLAL 1714002048WL024727 AMRITLAL 00089 CBIN0283036 1260 1260 Processed 29/03/2024 039303840 AMRITLAL CENTRAL BANK OF INDIA(607115)
186 JAISINGHNAGAR MP-14-002-048-001/11
(KANADIKALA) 		1714002048NRG24190120240510306 19/01/2024 BUDHSEN 1714002048WL024773 BUDHSEN 00089 CBIN0283036 1200 1200 Processed 29/03/2024 039303840 BUDHSEN CENTRAL BANK OF INDIA(607115)
187 JAISINGHNAGAR MP-14-002-048-001/11
(KANADIKALA) 		1714002048NRG24190120240510307 19/01/2024 SUNITA 1714002048WL024773 SUNITA 00089 CBIN0283036 1200 1200 Processed 29/03/2024 039303840 SUNITA CENTRAL BANK OF INDIA(607115)
188 JAISINGHNAGAR MP-14-002-048-001/121
(KANADIKALA) 		1714002048NRG24180120240508923 19/01/2024 TIJIYA 1714002048WL024727 TIJIYA 00089 CBIN0283036 1260 1260 Processed 29/03/2024 039303840 TIJIYA CENTRAL BANK OF INDIA(607115)
189 JAISINGHNAGAR MP-14-002-048-001/122
(KANADIKALA) 		1714002048NRG24180120240508924 19/01/2024 RAMJAS 1714002048WL024727 RAMJAS 00089 CBIN0283036 1230 1230 Processed 29/03/2024 039303840 RAMJAS CENTRAL BANK OF INDIA(607115)
190 JAISINGHNAGAR MP-14-002-048-001/126
(KANADIKALA) 		1714002048NRG24180120240508925 19/01/2024 RAMNARAYAN 1714002048WL024727 RAMNARAYAN 00089 CBIN0283036 1230 1230 Processed 29/03/2024 039303840 RAMNARAYAN CENTRAL BANK OF INDIA(607115)
191 JAISINGHNAGAR MP-14-002-048-001/126
(KANADIKALA) 		1714002048NRG24180120240508926 19/01/2024 SHAKUNTLA 1714002048WL024727 SHAKUNTLA 00089 CBIN0283036 1230 1230 Processed 28/03/2024 039303840 SHAKUNTLA STATE BANK OF INDIA(508548)
192 JAISINGHNAGAR MP-14-002-048-001/127
(KANADIKALA) 		1714002048NRG24180120240508927 19/01/2024 VIJAYBAHADUR 1714002048WL024727 VIJAYBAHADUR 00089 CBIN0283036 1230 1230 Processed 29/03/2024 039303840 VIJAYBAHADUR CENTRAL BANK OF INDIA(607115)
193 JAISINGHNAGAR MP-14-002-048-001/133
(KANADIKALA) 		1714002048NRG24180120240508929 19/01/2024 raj bai 1714002048WL024727 raj bai 00089 CBIN0283036 1230 1230 Processed 29/03/2024 039303840 rajbai CENTRAL BANK OF INDIA(607115)
194 JAISINGHNAGAR MP-14-002-048-001/134
(KANADIKALA) 		1714002048NRG24180120240508930 19/01/2024 RAMKUMAR 1714002048WL024727 RAMKUMAR 00089 CBIN0283036 1230 1230 Processed 29/03/2024 039303840 RAMKUMAR CENTRAL BANK OF INDIA(607115)
195 JAISINGHNAGAR MP-14-002-048-001/135-A
(KANADIKALA) 		1714002048NRG24180120240508932 19/01/2024 Nandkishor gupta 1714002048WL024727 Nandkishor gupta 00089 CBIN0283036 1260 1260 Processed 29/03/2024 039303840 Nandkishorgupta CENTRAL BANK OF INDIA(607115)
196 JAISINGHNAGAR MP-14-002-048-001/145
(KANADIKALA) 		1714002048NRG24190120240510308 19/01/2024 RAMPRASAD 1714002048WL024773 RAMPRASAD 00089 CBIN0283036 1200 1200 Processed 29/03/2024 039303840 RAMPRASAD CENTRAL BANK OF INDIA(607115)
197 JAISINGHNAGAR MP-14-002-048-001/148-A
(KANADIKALA) 		1714002048NRG24180120240508935 19/01/2024 sakuni 1714002048WL024727 sakuni 00089 CBIN0283036 1230 1230 Processed 29/03/2024 039303840 sakuni CENTRAL BANK OF INDIA(607115)
198 JAISINGHNAGAR MP-14-002-048-001/153
(KANADIKALA) 		1714002048NRG24180120240508936 19/01/2024 ganesh sahu 1714002048WL024727 ganesh sahu 00089 CBIN0283036 1230 1230 Processed 28/03/2024 039303840 ganeshsahu STATE BANK OF INDIA(508548)
199 JAISINGHNAGAR MP-14-002-048-001/182-A
(KANADIKALA) 		1714002048NRG24180120240508939 19/01/2024 roshni shukla 1714002048WL024727 roshni shukla 00089 CBIN0283036 1260 1260 Processed 29/03/2024 039303840 roshnishukla CENTRAL BANK OF INDIA(607115)
200 JAISINGHNAGAR MP-14-002-048-001/187
(KANADIKALA) 		1714002048NRG24180120240508940 19/01/2024 RAMGANESH 1714002048WL024727 RAMGANESH 00089 CBIN0283036 1230 1230 Processed 29/03/2024 039303840 RAMGANESH CENTRAL BANK OF INDIA(607115)
201 JAISINGHNAGAR MP-14-002-048-001/215
(KANADIKALA) 		1714002048NRG24190120240510310 19/01/2024 LALUA 1714002048WL024773 LALUA 00089 CBIN0283036 1200 1200 Processed 29/03/2024 039303840 LALUA CENTRAL BANK OF INDIA(607115)
202 JAISINGHNAGAR MP-14-002-048-001/220
(KANADIKALA) 		1714002048NRG24180120240508942 19/01/2024 Geeta 1714002048WL024727 Geeta 00089 CBIN0283036 1260 1260 Processed 29/03/2024 039303840 Geeta CENTRAL BANK OF INDIA(607115)
203 JAISINGHNAGAR MP-14-002-048-001/231-A
(KANADIKALA) 		1714002048NRG24190120240510313 19/01/2024 lalita 1714002048WL024773 lalita 00089 CBIN0283036 1200 1200 Processed 29/03/2024 039303840 lalita CENTRAL BANK OF INDIA(607115)
204 JAISINGHNAGAR MP-14-002-048-001/231-B
(KANADIKALA) 		1714002048NRG24190120240510314 19/01/2024 babita singh 1714002048WL024773 babita singh 00089 CBIN0283036 1200 1200 Processed 29/03/2024 039303840 babitasingh CENTRAL BANK OF INDIA(607115)
205 JAISINGHNAGAR MP-14-002-048-001/231-C
(KANADIKALA) 		1714002048NRG24190120240510315 19/01/2024 amarsah singh 1714002048WL024773 amarsah singh 00089 CBIN0283036 1200 1200 Processed 29/03/2024 039303840 amarsahsingh CENTRAL BANK OF INDIA(607115)
206 JAISINGHNAGAR MP-14-002-048-001/233
(KANADIKALA) 		1714002048NRG24190120240510317 19/01/2024 SAVITA 1714002048WL024773 SAVITA 00089 CBIN0283036 1200 1200 Processed 29/03/2024 039303840 SAVITA CENTRAL BANK OF INDIA(607115)
207 JAISINGHNAGAR MP-14-002-048-001/236-B
(KANADIKALA) 		1714002048NRG24190120240510318 19/01/2024 geeta 1714002048WL024773 geeta 00089 CBIN0283036 1400 1400 Processed 29/03/2024 039303840 geeta CENTRAL BANK OF INDIA(607115)
208 JAISINGHNAGAR MP-14-002-048-001/240
(KANADIKALA) 		1714002048NRG24190120240510319 19/01/2024 RAMRAJ 1714002048WL024773 RAMRAJ 00089 CBIN0283036 1400 1400 Processed 29/03/2024 039303840 RAMRAJ CENTRAL BANK OF INDIA(607115)
209 JAISINGHNAGAR MP-14-002-048-001/240
(KANADIKALA) 		1714002048NRG24190120240510320 19/01/2024 RAMSAKHI 1714002048WL024773 RAMSAKHI 00089 CBIN0283036 1400 1400 Processed 29/03/2024 039303840 RAMSAKHI CENTRAL BANK OF INDIA(607115)
210 JAISINGHNAGAR MP-14-002-048-001/243
(KANADIKALA) 		1714002048NRG24190120240510321 19/01/2024 PREMVATI 1714002048WL024773 PREMVATI 00089 CBIN0283036 1400 1400 Processed 29/03/2024 039303840 PREMVATI CENTRAL BANK OF INDIA(607115)
211 JAISINGHNAGAR MP-14-002-048-001/248
(KANADIKALA) 		1714002048NRG24190120240510322 19/01/2024 bhagouti 1714002048WL024773 bhagouti 00089 CBIN0283036 1200 1200 Processed 29/03/2024 039303840 bhagouti CENTRAL BANK OF INDIA(607115)
212 JAISINGHNAGAR MP-14-002-048-001/250
(KANADIKALA) 		1714002048NRG24190120240510323 19/01/2024 Ramsujan namdev 1714002048WL024773 Ramsujan namdev 00089 CBIN0283036 1400 1400 Processed 29/03/2024 039303840 Ramsujannamdev CENTRAL BANK OF INDIA(607115)
213 JAISINGHNAGAR MP-14-002-048-001/251
(KANADIKALA) 		1714002048NRG24190120240510324 19/01/2024 RAMAVTAR 1714002048WL024773 RAMAVTAR 00089 CBIN0283036 1400 1400 Processed 29/03/2024 039303840 RAMAVTAR CENTRAL BANK OF INDIA(607115)
214 JAISINGHNAGAR MP-14-002-048-001/258-A
(KANADIKALA) 		1714002048NRG24180120240508943 19/01/2024 hemraj singh 1714002048WL024727 hemraj singh 00089 CBIN0283036 1230 1230 Processed 29/03/2024 039303840 hemrajsingh CENTRAL BANK OF INDIA(607115)
215 JAISINGHNAGAR MP-14-002-048-001/260
(KANADIKALA) 		1714002048NRG24180120240508944 19/01/2024 BHARTI 1714002048WL024727 BHARTI 00089 CBIN0283036 1230 1230 Processed 29/03/2024 039303840 BHARTI CENTRAL BANK OF INDIA(607115)
216 JAISINGHNAGAR MP-14-002-048-001/275-A
(KANADIKALA) 		1714002048NRG24180120240508947 19/01/2024 Bailu yadav 1714002048WL024727 Bailu yadav 00089 CBIN0283036 1260 1260 Processed 29/03/2024 039303840 Bailuyadav CENTRAL BANK OF INDIA(607115)
217 JAISINGHNAGAR MP-14-002-048-001/275-A
(KANADIKALA) 		1714002048NRG24180120240508946 19/01/2024 dhanpat 1714002048WL024727 dhanpat 00089 CBIN0283036 1260 1260 Processed 29/03/2024 039303840 dhanpat CENTRAL BANK OF INDIA(607115)
218 JAISINGHNAGAR MP-14-002-048-001/285
(KANADIKALA) 		1714002048NRG24180120240508948 19/01/2024 usha sen 1714002048WL024727 usha sen 00089 CBIN0283036 1230 1230 Processed 29/03/2024 039303840 ushasen CENTRAL BANK OF INDIA(607115)
219 JAISINGHNAGAR MP-14-002-048-001/288
(KANADIKALA) 		1714002048NRG24180120240508949 19/01/2024 BUTI BAI 1714002048WL024727 BUTI BAI 00089 CBIN0283036 1260 1260 Processed 29/03/2024 039303840 BUTIBAI CENTRAL BANK OF INDIA(607115)
220 JAISINGHNAGAR MP-14-002-048-001/296
(KANADIKALA) 		1714002048NRG24180120240508950 19/01/2024 RAMDAYAL 1714002048WL024727 RAMDAYAL 00089 CBIN0283036 1230 1230 Processed 29/03/2024 039303840 RAMDAYAL CENTRAL BANK OF INDIA(607115)
221 JAISINGHNAGAR MP-14-002-048-001/298
(KANADIKALA) 		1714002048NRG24180120240508953 19/01/2024 devkali 1714002048WL024727 devkali 00089 CBIN0283036 1230 1230 Processed 29/03/2024 039303840 devkali CENTRAL BANK OF INDIA(607115)
222 JAISINGHNAGAR MP-14-002-048-001/298
(KANADIKALA) 		1714002048NRG24180120240508952 19/01/2024 JEETRAM 1714002048WL024727 JEETRAM 00089 CBIN0283036 1230 1230 Processed 29/03/2024 039303840 JEETRAM CENTRAL BANK OF INDIA(607115)
223 JAISINGHNAGAR MP-14-002-048-001/302
(KANADIKALA) 		1714002048NRG24180120240508954 19/01/2024 RAMAWATAR 1714002048WL024727 RAMAWATAR 00089 CBIN0283036 1230 1230 Processed 29/03/2024 039303840 RAMAWATAR CENTRAL BANK OF INDIA(607115)
224 JAISINGHNAGAR MP-14-002-048-001/319
(KANADIKALA) 		1714002048NRG24180120240508958 19/01/2024 indravati 1714002048WL024727 indravati 00089 CBIN0283036 1230 1230 Processed 29/03/2024 039303840 indravati CENTRAL BANK OF INDIA(607115)
225 JAISINGHNAGAR MP-14-002-048-001/319
(KANADIKALA) 		1714002048NRG24180120240508957 19/01/2024 PREMLAL 1714002048WL024727 PREMLAL 00089 CBIN0283036 1230 1230 Processed 29/03/2024 039303840 PREMLAL CENTRAL BANK OF INDIA(607115)
226 JAISINGHNAGAR MP-14-002-048-001/320
(KANADIKALA) 		1714002048NRG24180120240508959 19/01/2024 Amit 1714002048WL024727 Amit 00089 CBIN0283036 1230 1230 Processed 29/03/2024 039303840 Amit CENTRAL BANK OF INDIA(607115)
227 JAISINGHNAGAR MP-14-002-048-001/329
(KANADIKALA) 		1714002048NRG24180120240508960 19/01/2024 HIRALAL SINGH 1714002048WL024727 HIRALAL SINGH 00089 CBIN0283036 1230 1230 Processed 29/03/2024 039303840 HIRALALSINGH CENTRAL BANK OF INDIA(607115)
228 JAISINGHNAGAR MP-14-002-048-001/331
(KANADIKALA) 		1714002048NRG24180120240508961 19/01/2024 prem bai 1714002048WL024727 prem bai 00089 CBIN0283036 1260 1260 Processed 29/03/2024 039303840 prembai CENTRAL BANK OF INDIA(607115)
229 JAISINGHNAGAR MP-14-002-048-001/335
(KANADIKALA) 		1714002048NRG24180120240508963 19/01/2024 BHAGWANDIN 1714002048WL024727 BHAGWANDIN 00089 CBIN0283036 1260 1260 Processed 29/03/2024 039303840 BHAGWANDIN CENTRAL BANK OF INDIA(607115)
230 JAISINGHNAGAR MP-14-002-048-001/338
(KANADIKALA) 		1714002048NRG24190120240510326 19/01/2024 HARIDEEN 1714002048WL024773 HARIDEEN 00089 CBIN0283036 1200 1200 Processed 29/03/2024 039303840 HARIDEEN CENTRAL BANK OF INDIA(607115)
231 JAISINGHNAGAR MP-14-002-048-001/342
(KANADIKALA) 		1714002048NRG24180120240508965 19/01/2024 RAMRATI 1714002048WL024727 RAMRATI 00089 CBIN0283036 1230 1230 Processed 29/03/2024 039303840 RAMRATI CENTRAL BANK OF INDIA(607115)
232 JAISINGHNAGAR MP-14-002-048-001/343-B
(KANADIKALA) 		1714002048NRG24180120240508966 19/01/2024 jaisingh 1714002048WL024727 jaisingh 00089 CBIN0283036 1260 1260 Processed 29/03/2024 039303840 jaisingh CENTRAL BANK OF INDIA(607115)
233 JAISINGHNAGAR MP-14-002-048-001/348
(KANADIKALA) 		1714002048NRG24190120240510327 19/01/2024 SHIVPRASAD 1714002048WL024773 SHIVPRASAD 00089 CBIN0283036 1200 1200 Processed 29/03/2024 039303840 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
234 JAISINGHNAGAR MP-14-002-048-001/355
(KANADIKALA) 		1714002048NRG24190120240510329 19/01/2024 ASHIWANI 1714002048WL024773 ASHIWANI 00089 CBIN0283036 1400 1400 Processed 28/03/2024 039303840 ASHIWANI STATE BANK OF INDIA(508548)
235 JAISINGHNAGAR MP-14-002-048-001/355
(KANADIKALA) 		1714002048NRG24190120240510330 19/01/2024 sushama shukla 1714002048WL024773 sushama shukla 00089 CBIN0283036 1400 1400 Processed 28/03/2024 039303840 sushamashukla STATE BANK OF INDIA(508548)
236 JAISINGHNAGAR MP-14-002-048-001/368
(KANADIKALA) 		1714002048NRG24180120240508970 19/01/2024 ramkripal sahu 1714002048WL024727 ramkripal sahu 00089 CBIN0283036 1230 1230 Processed 29/03/2024 039303840 ramkripalsahu CENTRAL BANK OF INDIA(607115)
237 JAISINGHNAGAR MP-14-002-048-001/59
(KANADIKALA) 		1714002048NRG24180120240508971 19/01/2024 RAMLAKHAN 1714002048WL024727 RAMLAKHAN 00089 CBIN0283036 1260 1260 Processed 29/03/2024 039303840 RAMLAKHAN CENTRAL BANK OF INDIA(607115)
238 JAISINGHNAGAR MP-14-002-048-001/59
(KANADIKALA) 		1714002048NRG24180120240508972 19/01/2024 SUSHILA 1714002048WL024727 SUSHILA 00089 CBIN0283036 1260 1260 Processed 29/03/2024 039303840 SUSHILA CENTRAL BANK OF INDIA(607115)
239 JAISINGHNAGAR MP-14-002-048-001/67
(KANADIKALA) 		1714002048NRG24180120240508973 19/01/2024 SUKHILAL 1714002048WL024727 SUKHILAL 00089 CBIN0283036 1230 1230 Processed 29/03/2024 039303840 SUKHILAL CENTRAL BANK OF INDIA(607115)
240 JAISINGHNAGAR MP-14-002-048-001/83
(KANADIKALA) 		1714002048NRG24190120240510331 19/01/2024 VEERAN 1714002048WL024773 VEERAN 00089 CBIN0283036 1200 1200 Processed 29/03/2024 039303840 VEERAN CENTRAL BANK OF INDIA(607115)
241 JAISINGHNAGAR MP-14-002-048-002/43
(KANADIKALA) 		1714002048NRG24180120240508975 19/01/2024 SHANTIBAI 1714002048WL024727 SHANTIBAI 00089 CBIN0283036 1260 1260 Processed 29/03/2024 039303840 SHANTIBAI CENTRAL BANK OF INDIA(607115)
242 JAISINGHNAGAR MP-14-002-048-002/5
(KANADIKALA) 		1714002048NRG24180120240508976 19/01/2024 SHANTIBAI 1714002048WL024727 SHANTIBAI 00089 CBIN0283036 1260 1260 Processed 29/03/2024 039303840 SHANTIBAI CENTRAL BANK OF INDIA(607115)
243 JAISINGHNAGAR MP-14-002-048-003/37
(KANADIKALA) 		1714002048NRG24190120240510336 19/01/2024 sumitra 1714002048WL024773 sumitra 00089 CBIN0283036 1200 1200 Processed 29/03/2024 039303840 sumitra CENTRAL BANK OF INDIA(607115)
244 JAISINGHNAGAR MP-14-002-048-003/51
(KANADIKALA) 		1714002048NRG24190120240510338 19/01/2024 sajjan 1714002048WL024773 sajjan 00089 CBIN0283036 1200 1200 Processed 28/03/2024 039303840 sajjan STATE BANK OF INDIA(508548)
245 JAISINGHNAGAR MP-14-002-049-001/111-B
(KANADIKHURD) 		1714002049NRG24190120240510162 19/01/2024 Roopa Gupta 1714002049WL024763 Roopa Gupta 00089 CBIN0283036 1224 1224 Processed 29/03/2024 039303840 RoopaGupta CENTRAL BANK OF INDIA(607115)
246 JAISINGHNAGAR MP-14-002-049-001/113
(KANADIKHURD) 		1714002049NRG24190120240510163 19/01/2024 Basantlal 1714002049WL024763 Basantlal 00089 CBIN0283036 1224 1224 Processed 29/03/2024 039303840 Basantlal CENTRAL BANK OF INDIA(607115)
247 JAISINGHNAGAR MP-14-002-049-001/114
(KANADIKHURD) 		1714002049NRG24190120240510164 19/01/2024 LALLIBAI 1714002049WL024763 LALLIBAI 00089 CBIN0283036 1224 1224 Processed 29/03/2024 039303840 LALLIBAI CENTRAL BANK OF INDIA(607115)
248 JAISINGHNAGAR MP-14-002-049-001/114
(KANADIKHURD) 		1714002049NRG24190120240510165 19/01/2024 ramnarayan 1714002049WL024763 ramnarayan 00089 CBIN0283036 1224 1224 Processed 29/03/2024 039303840 ramnarayan CENTRAL BANK OF INDIA(607115)
249 JAISINGHNAGAR MP-14-002-049-001/121
(KANADIKHURD) 		1714002049NRG24180120240508691 19/01/2024 MUNNIBAI 1714002049WL024723 MUNNIBAI 00089 CBIN0283036 1224 1224 Processed 29/03/2024 039303840 MUNNIBAI CENTRAL BANK OF INDIA(607115)
250 JAISINGHNAGAR MP-14-002-049-001/121
(KANADIKHURD) 		1714002049NRG24180120240508690 19/01/2024 RAMESH 1714002049WL024723 RAMESH 00089 CBIN0283036 1224 1224 Processed 29/03/2024 039303840 RAMESH CENTRAL BANK OF INDIA(607115)
251 JAISINGHNAGAR MP-14-002-049-001/170
(KANADIKHURD) 		1714002049NRG24180120240508692 19/01/2024 GUDIYABAI 1714002049WL024723 GUDIYABAI 00089 CBIN0283036 1224 1224 Processed 29/03/2024 039303840 GUDIYABAI CENTRAL BANK OF INDIA(607115)
252 JAISINGHNAGAR MP-14-002-049-001/171
(KANADIKHURD) 		1714002049NRG24180120240508693 19/01/2024 NANBAI 1714002049WL024723 NANBAI 00089 CBIN0283036 1224 1224 Processed 29/03/2024 039303840 NANBAI CENTRAL BANK OF INDIA(607115)
253 JAISINGHNAGAR MP-14-002-049-001/267
(KANADIKHURD) 		1714002049NRG24180120240508694 19/01/2024 BALRAJ 1714002049WL024723 BALRAJ 00089 CBIN0283036 1224 1224 Processed 29/03/2024 039303840 BALRAJ CENTRAL BANK OF INDIA(607115)
254 JAISINGHNAGAR MP-14-002-049-001/267
(KANADIKHURD) 		1714002049NRG24180120240508695 19/01/2024 BUTI BAI 1714002049WL024723 BUTI BAI 00089 CBIN0283036 1224 1224 Processed 29/03/2024 039303840 BUTIBAI CENTRAL BANK OF INDIA(607115)
255 JAISINGHNAGAR MP-14-002-049-001/282
(KANADIKHURD) 		1714002049NRG24190120240510136 19/01/2024 DAYALE 1714002049WL024761 DAYALE 00089 CBIN0283036 1224 1224 Processed 29/03/2024 039303840 DAYALE CENTRAL BANK OF INDIA(607115)
256 JAISINGHNAGAR MP-14-002-049-001/282
(KANADIKHURD) 		1714002049NRG24190120240510137 19/01/2024 KALABATI 1714002049WL024761 KALABATI 00089 CBIN0283036 1224 1224 Processed 29/03/2024 039303840 KALABATI CENTRAL BANK OF INDIA(607115)
257 JAISINGHNAGAR MP-14-002-049-001/282-A
(KANADIKHURD) 		1714002049NRG24190120240510138 19/01/2024 JAGMOHAN 1714002049WL024761 JAGMOHAN 00089 CBIN0283036 1224 1224 Processed 29/03/2024 039303840 JAGMOHAN CENTRAL BANK OF INDIA(607115)
258 JAISINGHNAGAR MP-14-002-049-001/282-A
(KANADIKHURD) 		1714002049NRG24190120240510139 19/01/2024 KUSUMKALI 1714002049WL024761 KUSUMKALI 00089 CBIN0283036 1224 1224 Processed 29/03/2024 039303840 KUSUMKALI CENTRAL BANK OF INDIA(607115)
259 JAISINGHNAGAR MP-14-002-049-001/284
(KANADIKHURD) 		1714002049NRG24180120240508696 19/01/2024 BUNDIBAI 1714002049WL024723 BUNDIBAI 00089 CBIN0283036 1224 1224 Processed 29/03/2024 039303840 BUNDIBAI CENTRAL BANK OF INDIA(607115)
260 JAISINGHNAGAR MP-14-002-049-001/299
(KANADIKHURD) 		1714002049NRG24180120240508697 19/01/2024 DULARE 1714002049WL024723 DULARE 00089 CBIN0283036 1224 1224 Processed 29/03/2024 039303840 DULARE CENTRAL BANK OF INDIA(607115)
261 JAISINGHNAGAR MP-14-002-049-001/299
(KANADIKHURD) 		1714002049NRG24180120240508698 19/01/2024 SUNDARIYA 1714002049WL024723 SUNDARIYA 00089 CBIN0283036 1224 1224 Processed 29/03/2024 039303840 SUNDARIYA CENTRAL BANK OF INDIA(607115)
262 JAISINGHNAGAR MP-14-002-049-001/300
(KANADIKHURD) 		1714002049NRG24180120240508699 19/01/2024 BUTI BAI 1714002049WL024723 BUTI BAI 00089 CBIN0283036 1224 1224 Processed 29/03/2024 039303840 BUTIBAI CENTRAL BANK OF INDIA(607115)
263 JAISINGHNAGAR MP-14-002-049-001/300-A
(KANADIKHURD) 		1714002049NRG24180120240508701 19/01/2024 RAMKALI 1714002049WL024723 RAMKALI 00089 CBIN0283036 1224 1224 Processed 29/03/2024 039303840 RAMKALI CENTRAL BANK OF INDIA(607115)
264 JAISINGHNAGAR MP-14-002-049-001/300-A
(KANADIKHURD) 		1714002049NRG24180120240508700 19/01/2024 RAMNARESH 1714002049WL024723 RAMNARESH 00089 CBIN0283036 1224 1224 Processed 29/03/2024 039303840 RAMNARESH CENTRAL BANK OF INDIA(607115)
265 JAISINGHNAGAR MP-14-002-049-001/301
(KANADIKHURD) 		1714002049NRG24180120240508703 19/01/2024 Naresh 1714002049WL024723 Naresh 00089 CBIN0283036 1224 1224 Processed 29/03/2024 039303840 Naresh CENTRAL BANK OF INDIA(607115)
266 JAISINGHNAGAR MP-14-002-049-001/301
(KANADIKHURD) 		1714002049NRG24180120240508702 19/01/2024 SAROJ 1714002049WL024723 SAROJ 00089 CBIN0283036 1224 1224 Processed 29/03/2024 039303840 SAROJ CENTRAL BANK OF INDIA(607115)
267 JAISINGHNAGAR MP-14-002-049-001/383
(KANADIKHURD) 		1714002049NRG24180120240508705 19/01/2024 INDRAKALI 1714002049WL024723 INDRAKALI 00089 CBIN0283036 1224 1224 Processed 29/03/2024 039303840 INDRAKALI CENTRAL BANK OF INDIA(607115)
268 JAISINGHNAGAR MP-14-002-049-001/383
(KANADIKHURD) 		1714002049NRG24180120240508704 19/01/2024 vijay 1714002049WL024723 vijay 00089 CBIN0283036 1224 1224 Processed 28/03/2024 039303840 vijay STATE BANK OF INDIA(508548)
269 JAISINGHNAGAR MP-14-002-068-001/108
(PASORH) 		1714002068NRG24190120240510445 19/01/2024 begbati 1714002068WL024779 begbati 00089 CBIN0283036 1547 1547 Processed 29/03/2024 039303840 begbati CENTRAL BANK OF INDIA(607115)
270 JAISINGHNAGAR MP-14-002-068-001/108
(PASORH) 		1714002068NRG24190120240510444 19/01/2024 RAMDAYLE 1714002068WL024779 RAMDAYLE 00089 CBIN0283036 1547 1547 Processed 28/03/2024 039303840 RAMDAYLE JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
271 JAISINGHNAGAR MP-14-002-068-001/118
(PASORH) 		1714002068NRG24190120240509102 19/01/2024 shahdev 1714002068WL024735 shahdev 00089 CBIN0283036 1547 1547 Processed 29/03/2024 039303840 shahdev CENTRAL BANK OF INDIA(607115)
272 JAISINGHNAGAR MP-14-002-068-001/119
(PASORH) 		1714002068NRG24190120240510446 19/01/2024 Ramsarowar 1714002068WL024779 Ramsarowar 00089 CBIN0283036 1547 1547 Processed 29/03/2024 039303840 Ramsarowar CENTRAL BANK OF INDIA(607115)
273 JAISINGHNAGAR MP-14-002-068-001/126
(PASORH) 		1714002068NRG24190120240510447 19/01/2024 damandas 1714002068WL024779 damandas 00089 CBIN0283036 1547 1547 Processed 29/03/2024 039303840 damandas CENTRAL BANK OF INDIA(607115)
274 JAISINGHNAGAR MP-14-002-068-001/136-A
(PASORH) 		1714002068NRG24190120240510448 19/01/2024 munni bai 1714002068WL024779 munni bai 00089 CBIN0283036 663 663 Processed 29/03/2024 039303840 munnibai CENTRAL BANK OF INDIA(607115)
275 JAISINGHNAGAR MP-14-002-068-001/17
(PASORH) 		1714002068NRG24190120240510449 19/01/2024 mahaveer 1714002068WL024779 mahaveer 00089 CBIN0283036 663 663 Processed 29/03/2024 039303840 mahaveer CENTRAL BANK OF INDIA(607115)
276 JAISINGHNAGAR MP-14-002-068-001/19
(PASORH) 		1714002068NRG24190120240510450 19/01/2024 ramkishor 1714002068WL024779 ramkishor 00089 CBIN0283036 663 663 Processed 28/03/2024 039303840 ramkishor JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
277 JAISINGHNAGAR MP-14-002-068-001/3
(PASORH) 		1714002068NRG24190120240510451 19/01/2024 brejesh 1714002068WL024779 brejesh 00089 CBIN0283036 1547 1547 Processed 29/03/2024 039303840 brejesh CENTRAL BANK OF INDIA(607115)
278 JAISINGHNAGAR MP-14-002-068-001/43
(PASORH) 		1714002068NRG24190120240510453 19/01/2024 dharmi 1714002068WL024779 dharmi 00089 CBIN0283036 1547 1547 Processed 29/03/2024 039303840 dharmi CENTRAL BANK OF INDIA(607115)
279 JAISINGHNAGAR MP-14-002-068-001/43
(PASORH) 		1714002068NRG24190120240510452 19/01/2024 sudama 1714002068WL024779 sudama 00089 CBIN0283036 1547 1547 Processed 29/03/2024 039303840 sudama CENTRAL BANK OF INDIA(607115)
280 JAISINGHNAGAR MP-14-002-068-001/48
(PASORH) 		1714002068NRG24190120240509111 19/01/2024 guddi 1714002068WL024735 guddi 00089 CBIN0283036 1547 1547 Processed 29/03/2024 039303840 guddi CENTRAL BANK OF INDIA(607115)
281 JAISINGHNAGAR MP-14-002-068-001/48
(PASORH) 		1714002068NRG24190120240509110 19/01/2024 Laluaa 1714002068WL024735 Laluaa 00089 CBIN0283036 1547 1547 Processed 29/03/2024 039303840 Laluaa CENTRAL BANK OF INDIA(607115)
282 JAISINGHNAGAR MP-14-002-068-001/49
(PASORH) 		1714002068NRG24190120240509112 19/01/2024 ramsohaman 1714002068WL024735 ramsohaman 00089 CBIN0283036 1547 1547 Processed 29/03/2024 039303840 ramsohaman CENTRAL BANK OF INDIA(607115)
283 JAISINGHNAGAR MP-14-002-068-001/58-B
(PASORH) 		1714002068NRG24190120240510456 19/01/2024 Rani yadav 1714002068WL024779 Rani yadav 00089 CBIN0283036 442 442 Processed 29/03/2024 039303840 Raniyadav CENTRAL BANK OF INDIA(607115)
284 JAISINGHNAGAR MP-14-002-068-001/59
(PASORH) 		1714002068NRG24190120240510457 19/01/2024 anagad 1714002068WL024779 anagad 00089 CBIN0283036 663 663 Processed 28/03/2024 039303840 anagad STATE BANK OF INDIA(508548)
285 JAISINGHNAGAR MP-14-002-068-001/65
(PASORH) 		1714002068NRG24190120240510458 19/01/2024 DAYALE SAHU 1714002068WL024779 DAYALE SAHU 00089 CBIN0283036 1547 1547 Processed 29/03/2024 039303840 DAYALESAHU CENTRAL BANK OF INDIA(607115)
286 JAISINGHNAGAR MP-14-002-068-001/65
(PASORH) 		1714002068NRG24190120240510459 19/01/2024 MEERABAI 1714002068WL024779 MEERABAI 00089 CBIN0283036 1547 1547 Processed 29/03/2024 039303840 MEERABAI CENTRAL BANK OF INDIA(607115)
287 JAISINGHNAGAR MP-14-002-068-001/70
(PASORH) 		1714002068NRG24190120240510460 19/01/2024 BALMIK 1714002068WL024779 BALMIK 00089 CBIN0283036 1547 1547 Processed 28/03/2024 039303840 BALMIK STATE BANK OF INDIA(508548)
288 JAISINGHNAGAR MP-14-002-068-001/70
(PASORH) 		1714002068NRG24190120240510461 19/01/2024 dulriya 1714002068WL024779 dulriya 00089 CBIN0283036 1547 1547 Processed 29/03/2024 039303840 dulriya CENTRAL BANK OF INDIA(607115)
289 JAISINGHNAGAR MP-14-002-068-001/70-A
(PASORH) 		1714002068NRG24190120240510462 19/01/2024 sunil sahu 1714002068WL024779 sunil sahu 00089 CBIN0283036 1547 1547 Processed 29/03/2024 039303840 sunilsahu CENTRAL BANK OF INDIA(607115)
290 JAISINGHNAGAR MP-14-002-068-001/77
(PASORH) 		1714002068NRG24190120240510465 19/01/2024 LALITA BAI 1714002068WL024779 LALITA BAI 00089 CBIN0283036 442 442 Processed 29/03/2024 039303840 LALITABAI CENTRAL BANK OF INDIA(607115)
291 JAISINGHNAGAR MP-14-002-068-001/97
(PASORH) 		1714002068NRG24190120240510467 19/01/2024 JIVANDASH 1714002068WL024779 JIVANDASH 00089 CBIN0283036 663 663 Processed 29/03/2024 039303840 JIVANDASH CENTRAL BANK OF INDIA(607115)
292 JAISINGHNAGAR MP-14-002-068-001/97
(PASORH) 		1714002068NRG24190120240510468 19/01/2024 shyambai 1714002068WL024779 shyambai 00089 CBIN0283036 221 221 Processed 29/03/2024 039303840 shyambai CENTRAL BANK OF INDIA(607115)
293 JAISINGHNAGAR MP-14-002-068-002/102
(PASORH) 		1714002068NRG24190120240509113 19/01/2024 akshaylal 1714002068WL024735 akshaylal 00089 CBIN0283036 663 663 Processed 29/03/2024 039303840 akshaylal CENTRAL BANK OF INDIA(607115)
294 JAISINGHNAGAR MP-14-002-068-002/102
(PASORH) 		1714002068NRG24190120240509114 19/01/2024 siyabai 1714002068WL024735 siyabai 00089 CBIN0283036 663 663 Processed 29/03/2024 039303840 siyabai CENTRAL BANK OF INDIA(607115)
295 JAISINGHNAGAR MP-14-002-068-002/11
(PASORH) 		1714002068NRG24190120240509116 19/01/2024 ram milan 1714002068WL024735 ram milan 00089 CBIN0283036 1547 1547 Processed 29/03/2024 039303840 rammilan CENTRAL BANK OF INDIA(607115)
296 JAISINGHNAGAR MP-14-002-068-002/117
(PASORH) 		1714002068NRG24190120240510469 19/01/2024 RAMGOPAL 1714002068WL024779 RAMGOPAL 00089 CBIN0283036 1547 1547 Processed 29/03/2024 039303840 RAMGOPAL CENTRAL BANK OF INDIA(607115)
297 JAISINGHNAGAR MP-14-002-068-002/137
(PASORH) 		1714002068NRG24190120240509119 19/01/2024 anita 1714002068WL024735 anita 00089 CBIN0283036 1547 1547 Processed 29/03/2024 039303840 anita CENTRAL BANK OF INDIA(607115)
298 JAISINGHNAGAR MP-14-002-068-002/137
(PASORH) 		1714002068NRG24190120240509118 19/01/2024 sharda 1714002068WL024735 sharda 00089 CBIN0283036 1547 1547 Processed 29/03/2024 039303840 sharda CENTRAL BANK OF INDIA(607115)
299 JAISINGHNAGAR MP-14-002-068-002/170
(PASORH) 		1714002068NRG24190120240509121 19/01/2024 rajkali yadav 1714002068WL024735 rajkali yadav 00089 CBIN0283036 1547 1547 Processed 29/03/2024 039303840 rajkaliyadav CENTRAL BANK OF INDIA(607115)
300 JAISINGHNAGAR MP-14-002-068-002/19
(PASORH) 		1714002068NRG24190120240509123 19/01/2024 ramsujan 1714002068WL024735 ramsujan 00089 CBIN0283036 1547 1547 Processed 29/03/2024 039303840 ramsujan CENTRAL BANK OF INDIA(607115)
301 JAISINGHNAGAR MP-14-002-068-002/20
(PASORH) 		1714002068NRG24190120240509124 19/01/2024 shyamkali 1714002068WL024735 shyamkali 00089 CBIN0283036 884 884 Processed 29/03/2024 039303840 shyamkali CENTRAL BANK OF INDIA(607115)
302 JAISINGHNAGAR MP-14-002-068-002/28
(PASORH) 		1714002068NRG24190120240509127 19/01/2024 LAPPA 1714002068WL024735 LAPPA 00089 CBIN0283036 1547 1547 Processed 29/03/2024 039303840 LAPPA CENTRAL BANK OF INDIA(607115)
303 JAISINGHNAGAR MP-14-002-068-002/29
(PASORH) 		1714002068NRG24190120240509128 19/01/2024 sunita 1714002068WL024735 sunita 00089 CBIN0283036 663 663 Processed 28/03/2024 039303840 sunita STATE BANK OF INDIA(508548)
304 JAISINGHNAGAR MP-14-002-068-002/46
(PASORH) 		1714002068NRG24190120240510471 19/01/2024 ramkishor 1714002068WL024779 ramkishor 00089 CBIN0283036 1547 1547 Processed 29/03/2024 039303840 ramkishor CENTRAL BANK OF INDIA(607115)
305 JAISINGHNAGAR MP-14-002-068-002/47
(PASORH) 		1714002068NRG24190120240509129 19/01/2024 mainejar 1714002068WL024735 mainejar 00089 CBIN0283036 1547 1547 Processed 29/03/2024 039303840 mainejar CENTRAL BANK OF INDIA(607115)
306 JAISINGHNAGAR MP-14-002-068-002/71
(PASORH) 		1714002068NRG24190120240509131 19/01/2024 delan singh 1714002068WL024735 delan singh 00089 CBIN0283036 884 884 Processed 29/03/2024 039303840 delansingh CENTRAL BANK OF INDIA(607115)
307 JAISINGHNAGAR MP-14-002-068-002/83
(PASORH) 		1714002068NRG24190120240509133 19/01/2024 shesmani 1714002068WL024735 shesmani 00089 CBIN0283036 1547 1547 Processed 29/03/2024 039303840 shesmani CENTRAL BANK OF INDIA(607115)
308 JAISINGHNAGAR MP-14-002-068-002/9
(PASORH) 		1714002068NRG24190120240509134 19/01/2024 mamta 1714002068WL024735 mamta 00089 CBIN0283036 1547 1547 Processed 29/03/2024 039303840 mamta CENTRAL BANK OF INDIA(607115)
SubTotal 164572 164572
309 JAISINGHNAGAR MP-14-002-010-001/512
(BARKACHH) 		1714002010NRG24190120240510299 19/01/2024 Vinay Kumar 1714002010WL024772 Vinay Kumar 00168 ICIC0007508 1400 1400 Processed 28/03/2024 039303840 VinayKumar HDFC BANK LTD(607152)
SubTotal 1400 1400
310 JAISINGHNAGAR MP-14-002-048-003/97
(KANADIKALA) 		1714002048NRG24180120240508978 19/01/2024 rajkumari sahu 1714002048WL024727 rajkumari sahu 00415 SBIN0003958 1260 1260 Processed 29/03/2024 039303840 rajkumarisahu CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
311 JAISINGHNAGAR MP-14-002-006-001/303
(BANCHACHAR) 		1714002006NRG24190120240509907 19/01/2024 ravikumargupta 1714002006WL024752 ravikumargupta 00415 SBIN0005495 1200 1200 Processed 29/03/2024 039303840 ravikumargupta CENTRAL BANK OF INDIA(607115)
312 JAISINGHNAGAR MP-14-002-068-002/20
(PASORH) 		1714002068NRG24190120240509125 19/01/2024 brajkumar 1714002068WL024735 brajkumar 00415 SBIN0005495 884 884 Processed 28/03/2024 039303840 brajkumar STATE BANK OF INDIA(508548)
SubTotal 2084 2084
313 JAISINGHNAGAR MP-14-002-006-001/136-A
(BANCHACHAR) 		1714002006NRG24190120240509897 19/01/2024 Priyanka Yadav 1714002006WL024752 Priyanka Yadav 00415 SBIN0005497 1200 1200 Processed 28/03/2024 039303840 PriyankaYadav AIRTEL PAYMENTS BANK LIMITED(990288)
314 JAISINGHNAGAR MP-14-002-006-001/201
(BANCHACHAR) 		1714002006NRG24190120240509902 19/01/2024 siya bai 1714002006WL024752 siya bai 00415 SBIN0005497 1200 1200 Processed 28/03/2024 039303840 siyabai AIRTEL PAYMENTS BANK LIMITED(990288)
315 JAISINGHNAGAR MP-14-002-006-001/264-A
(BANCHACHAR) 		1714002006NRG24190120240509905 19/01/2024 seeta yadav 1714002006WL024752 seeta yadav 00415 SBIN0005497 400 400 Processed 28/03/2024 039303840 seetayadav STATE BANK OF INDIA(508548)
316 JAISINGHNAGAR MP-14-002-006-001/303
(BANCHACHAR) 		1714002006NRG24190120240509908 19/01/2024 Archana gupta 1714002006WL024752 Archana gupta 00415 SBIN0005497 1200 1200 Processed 28/03/2024 039303840 Archanagupta STATE BANK OF INDIA(508548)
317 JAISINGHNAGAR MP-14-002-006-001/8
(BANCHACHAR) 		1714002006NRG24190120240509911 19/01/2024 mangaldeen 1714002006WL024752 mangaldeen 00415 SBIN0005497 1200 1200 Processed 28/03/2024 039303840 mangaldeen AIRTEL PAYMENTS BANK LIMITED(990288)
318 JAISINGHNAGAR MP-14-002-006-001/80
(BANCHACHAR) 		1714002006NRG24190120240509912 19/01/2024 rambai 1714002006WL024752 rambai 00415 SBIN0005497 1200 1200 Processed 28/03/2024 039303840 rambai AIRTEL PAYMENTS BANK LIMITED(990288)
319 JAISINGHNAGAR MP-14-002-014-001/45
(BATAUDI) 		1714002014NRG24180120240508979 19/01/2024 aneeta bai yadav 1714002014WL024728 aneeta bai yadav 00415 SBIN0005497 1230 1230 Processed 28/03/2024 039303840 aneetabaiyadav STATE BANK OF INDIA(508548)
320 JAISINGHNAGAR MP-14-002-014-002/18
(BATAUDI) 		1714002014NRG24180120240508987 19/01/2024 Shanti bai baiga 1714002014WL024728 Shanti bai baiga 00415 SBIN0005497 1230 1230 Processed 28/03/2024 039303840 Shantibaibaiga STATE BANK OF INDIA(508548)
321 JAISINGHNAGAR MP-14-002-019-001/113
(CHANDELA) 		1714002019NRG24190120240510017 19/01/2024 kushum 1714002019WL024756 kushum 00415 SBIN0005497 450 450 Processed 28/03/2024 039303840 kushum STATE BANK OF INDIA(508548)
322 JAISINGHNAGAR MP-14-002-019-001/113
(CHANDELA) 		1714002019NRG24190120240510016 19/01/2024 madhav 1714002019WL024756 madhav 00415 SBIN0005497 450 450 Processed 28/03/2024 039303840 madhav STATE BANK OF INDIA(508548)
323 JAISINGHNAGAR MP-14-002-019-001/141
(CHANDELA) 		1714002019NRG24190120240510019 19/01/2024 BAISAKHIYA 1714002019WL024756 BAISAKHIYA 00415 SBIN0005497 450 450 Processed 28/03/2024 039303840 BAISAKHIYA STATE BANK OF INDIA(508548)
324 JAISINGHNAGAR MP-14-002-019-001/141
(CHANDELA) 		1714002019NRG24190120240510018 19/01/2024 SUKHLAL SINGH GONDE 1714002019WL024756 SUKHLAL SINGH GONDE 00415 SBIN0005497 450 450 Processed 28/03/2024 039303840 SUKHLALSINGHGONDE STATE BANK OF INDIA(508548)
325 JAISINGHNAGAR MP-14-002-019-001/141-A
(CHANDELA) 		1714002019NRG24190120240510020 19/01/2024 Premlal Gond 1714002019WL024756 Premlal Gond 00415 SBIN0005497 450 450 Processed 28/03/2024 039303840 PremlalGond STATE BANK OF INDIA(508548)
326 JAISINGHNAGAR MP-14-002-019-001/33
(CHANDELA) 		1714002019NRG24190120240510021 19/01/2024 prembati 1714002019WL024756 prembati 00415 SBIN0005497 450 450 Processed 28/03/2024 039303840 prembati STATE BANK OF INDIA(508548)
327 JAISINGHNAGAR MP-14-002-019-001/33-A
(CHANDELA) 		1714002019NRG24190120240510022 19/01/2024 uarmila 1714002019WL024756 uarmila 00415 SBIN0005497 450 450 Processed 28/03/2024 039303840 uarmila STATE BANK OF INDIA(508548)
328 JAISINGHNAGAR MP-14-002-019-001/363
(CHANDELA) 		1714002019NRG24190120240510023 19/01/2024 Deepak Kumar Sahu 1714002019WL024756 Deepak Kumar Sahu 00415 SBIN0005497 450 450 Processed 28/03/2024 039303840 DeepakKumarSahu STATE BANK OF INDIA(508548)
329 JAISINGHNAGAR MP-14-002-019-001/57
(CHANDELA) 		1714002019NRG24190120240510025 19/01/2024 bhaddi 1714002019WL024756 bhaddi 00415 SBIN0005497 450 450 Processed 28/03/2024 039303840 bhaddi STATE BANK OF INDIA(508548)
330 JAISINGHNAGAR MP-14-002-036-001/108
(GHIAR) 		1714002036NRG24180120240508823 19/01/2024 AMASHIYA BAI 1714002036WL024725 AMASHIYA BAI 00415 SBIN0005497 1320 1320 Processed 28/03/2024 039303840 AMASHIYABAI STATE BANK OF INDIA(508548)
331 JAISINGHNAGAR MP-14-002-036-001/80
(GHIAR) 		1714002036NRG24180120240508825 19/01/2024 ramnewaz baiga 1714002036WL024725 ramnewaz baiga 00415 SBIN0005497 600 600 Processed 28/03/2024 039303840 ramnewazbaiga STATE BANK OF INDIA(508548)
332 JAISINGHNAGAR MP-14-002-036-001/85
(GHIAR) 		1714002036NRG24180120240508826 19/01/2024 RAMSORITH SINGH 1714002036WL024725 RAMSORITH SINGH 00415 SBIN0005497 600 600 Processed 28/03/2024 039303840 RAMSORITHSINGH NARMADA JHABUA GRAMIN BANK(508515)
333 JAISINGHNAGAR MP-14-002-036-001/90
(GHIAR) 		1714002036NRG24180120240508827 19/01/2024 AMARNATH SINGH 1714002036WL024725 AMARNATH SINGH 00415 SBIN0005497 600 600 Processed 28/03/2024 039303840 AMARNATHSINGH STATE BANK OF INDIA(508548)
334 JAISINGHNAGAR MP-14-002-036-001/98-A
(GHIAR) 		1714002036NRG24180120240508828 19/01/2024 ANURAG SINGH 1714002036WL024725 ANURAG SINGH 00415 SBIN0005497 1320 1320 Processed 28/03/2024 039303840 ANURAGSINGH STATE BANK OF INDIA(508548)
335 JAISINGHNAGAR MP-14-002-036-002/1
(GHIAR) 		1714002036NRG24180120240508829 19/01/2024 SHYAM KALI SINGH 1714002036WL024725 SHYAM KALI SINGH 00415 SBIN0005497 1000 1000 Processed 28/03/2024 039303840 SHYAMKALISINGH NARMADA JHABUA GRAMIN BANK(508515)
336 JAISINGHNAGAR MP-14-002-036-002/10
(GHIAR) 		1714002036NRG24180120240508830 19/01/2024 RAMPRAKASH SINGH 1714002036WL024725 RAMPRAKASH SINGH 00415 SBIN0005497 1000 1000 Processed 28/03/2024 039303840 RAMPRAKASHSINGH STATE BANK OF INDIA(508548)
337 JAISINGHNAGAR MP-14-002-036-002/10
(GHIAR) 		1714002036NRG24180120240508831 19/01/2024 SANGEETA SINGH 1714002036WL024725 SANGEETA SINGH 00415 SBIN0005497 1000 1000 Processed 28/03/2024 039303840 SANGEETASINGH STATE BANK OF INDIA(508548)
338 JAISINGHNAGAR MP-14-002-036-002/10-A
(GHIAR) 		1714002036NRG24180120240508832 19/01/2024 LOKNATH 1714002036WL024725 LOKNATH 00415 SBIN0005497 1000 1000 Processed 28/03/2024 039303840 LOKNATH STATE BANK OF INDIA(508548)
339 JAISINGHNAGAR MP-14-002-036-002/11
(GHIAR) 		1714002036NRG24180120240508834 19/01/2024 KESHKALI SINGH 1714002036WL024725 KESHKALI SINGH 00415 SBIN0005497 1000 1000 Processed 28/03/2024 039303840 KESHKALISINGH STATE BANK OF INDIA(508548)
340 JAISINGHNAGAR MP-14-002-036-002/11
(GHIAR) 		1714002036NRG24180120240508833 19/01/2024 NANDLAL SINGH 1714002036WL024725 NANDLAL SINGH 00415 SBIN0005497 1000 1000 Processed 28/03/2024 039303840 NANDLALSINGH STATE BANK OF INDIA(508548)
341 JAISINGHNAGAR MP-14-002-036-002/18
(GHIAR) 		1714002036NRG24180120240508835 19/01/2024 SUSHILA SINGH 1714002036WL024725 SUSHILA SINGH 00415 SBIN0005497 1000 1000 Processed 28/03/2024 039303840 SUSHILASINGH STATE BANK OF INDIA(508548)
342 JAISINGHNAGAR MP-14-002-036-002/18-A
(GHIAR) 		1714002036NRG24180120240508837 19/01/2024 dropati singh 1714002036WL024725 dropati singh 00415 SBIN0005497 1000 1000 Processed 28/03/2024 039303840 dropatisingh STATE BANK OF INDIA(508548)
343 JAISINGHNAGAR MP-14-002-036-002/18-A
(GHIAR) 		1714002036NRG24180120240508836 19/01/2024 indal singh 1714002036WL024725 indal singh 00415 SBIN0005497 400 400 Processed 28/03/2024 039303840 indalsingh STATE BANK OF INDIA(508548)
344 JAISINGHNAGAR MP-14-002-036-002/2
(GHIAR) 		1714002036NRG24180120240508838 19/01/2024 GANPAT SINGH 1714002036WL024725 GANPAT SINGH 00415 SBIN0005497 1000 1000 Processed 28/03/2024 039303840 GANPATSINGH STATE BANK OF INDIA(508548)
345 JAISINGHNAGAR MP-14-002-036-002/2
(GHIAR) 		1714002036NRG24180120240508839 19/01/2024 SHYAMKALI 1714002036WL024725 SHYAMKALI 00415 SBIN0005497 1000 1000 Processed 28/03/2024 039303840 SHYAMKALI STATE BANK OF INDIA(508548)
346 JAISINGHNAGAR MP-14-002-036-002/20
(GHIAR) 		1714002036NRG24180120240508840 19/01/2024 sarswati singh 1714002036WL024725 sarswati singh 00415 SBIN0005497 800 800 Processed 28/03/2024 039303840 sarswatisingh INDIA POST PAYMENTS BANK LIMITED(508528)
347 JAISINGHNAGAR MP-14-002-036-002/22
(GHIAR) 		1714002036NRG24180120240508841 19/01/2024 RAJBAI SINGH 1714002036WL024725 RAJBAI SINGH 00415 SBIN0005497 1000 1000 Processed 28/03/2024 039303840 RAJBAISINGH STATE BANK OF INDIA(508548)
348 JAISINGHNAGAR MP-14-002-036-002/24
(GHIAR) 		1714002036NRG24180120240508842 19/01/2024 BACCHULAL 1714002036WL024725 BACCHULAL 00415 SBIN0005497 1000 1000 Processed 28/03/2024 039303840 BACCHULAL NARMADA JHABUA GRAMIN BANK(508515)
349 JAISINGHNAGAR MP-14-002-036-002/24
(GHIAR) 		1714002036NRG24180120240508843 19/01/2024 keshkali singh 1714002036WL024725 keshkali singh 00415 SBIN0005497 1000 1000 Processed 28/03/2024 039303840 keshkalisingh STATE BANK OF INDIA(508548)
350 JAISINGHNAGAR MP-14-002-036-002/27
(GHIAR) 		1714002036NRG24180120240508844 19/01/2024 satnami singh 1714002036WL024725 satnami singh 00415 SBIN0005497 200 200 Processed 28/03/2024 039303840 satnamisingh STATE BANK OF INDIA(508548)
351 JAISINGHNAGAR MP-14-002-036-002/29
(GHIAR) 		1714002036NRG24180120240508845 19/01/2024 RAMKARAN SINGH 1714002036WL024725 RAMKARAN SINGH 00415 SBIN0005497 1000 1000 Processed 28/03/2024 039303840 RAMKARANSINGH STATE BANK OF INDIA(508548)
352 JAISINGHNAGAR MP-14-002-036-002/3
(GHIAR) 		1714002036NRG24180120240508847 19/01/2024 RAMBAI SINGH 1714002036WL024725 RAMBAI SINGH 00415 SBIN0005497 1000 1000 Processed 28/03/2024 039303840 RAMBAISINGH STATE BANK OF INDIA(508548)
353 JAISINGHNAGAR MP-14-002-036-002/3
(GHIAR) 		1714002036NRG24180120240508846 19/01/2024 SHYAMLAL SINGH 1714002036WL024725 SHYAMLAL SINGH 00415 SBIN0005497 1000 1000 Processed 28/03/2024 039303840 SHYAMLALSINGH NARMADA JHABUA GRAMIN BANK(508515)
354 JAISINGHNAGAR MP-14-002-036-002/32
(GHIAR) 		1714002036NRG24180120240508848 19/01/2024 SHIYABAI 1714002036WL024725 SHIYABAI 00415 SBIN0005497 1000 1000 Processed 28/03/2024 039303840 SHIYABAI STATE BANK OF INDIA(508548)
355 JAISINGHNAGAR MP-14-002-036-002/34
(GHIAR) 		1714002036NRG24180120240508849 19/01/2024 CHAURASIYA SINGH 1714002036WL024725 CHAURASIYA SINGH 00415 SBIN0005497 1000 1000 Processed 28/03/2024 039303840 CHAURASIYASINGH STATE BANK OF INDIA(508548)
356 JAISINGHNAGAR MP-14-002-036-002/34
(GHIAR) 		1714002036NRG24180120240508850 19/01/2024 RAMPAL SINGH 1714002036WL024725 RAMPAL SINGH 00415 SBIN0005497 1000 1000 Processed 28/03/2024 039303840 RAMPALSINGH STATE BANK OF INDIA(508548)
357 JAISINGHNAGAR MP-14-002-036-002/36
(GHIAR) 		1714002036NRG24180120240508853 19/01/2024 PREMBATI 1714002036WL024725 PREMBATI 00415 SBIN0005497 1000 1000 Processed 28/03/2024 039303840 PREMBATI STATE BANK OF INDIA(508548)
358 JAISINGHNAGAR MP-14-002-036-002/36
(GHIAR) 		1714002036NRG24180120240508852 19/01/2024 RAMPRASAD SINGH 1714002036WL024725 RAMPRASAD SINGH 00415 SBIN0005497 1000 1000 Processed 28/03/2024 039303840 RAMPRASADSINGH STATE BANK OF INDIA(508548)
359 JAISINGHNAGAR MP-14-002-036-002/37
(GHIAR) 		1714002036NRG24180120240508854 19/01/2024 KOUSHILYA SINGH 1714002036WL024725 KOUSHILYA SINGH 00415 SBIN0005497 1000 1000 Processed 28/03/2024 039303840 KOUSHILYASINGH STATE BANK OF INDIA(508548)
360 JAISINGHNAGAR MP-14-002-036-002/38-A
(GHIAR) 		1714002036NRG24180120240508855 19/01/2024 PHOOLBAI SINGH 1714002036WL024725 PHOOLBAI SINGH 00415 SBIN0005497 1000 1000 Processed 28/03/2024 039303840 PHOOLBAISINGH STATE BANK OF INDIA(508548)
361 JAISINGHNAGAR MP-14-002-036-002/39
(GHIAR) 		1714002036NRG24180120240508856 19/01/2024 NIRPAT SINGH 1714002036WL024725 NIRPAT SINGH 00415 SBIN0005497 1000 1000 Processed 28/03/2024 039303840 NIRPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
362 JAISINGHNAGAR MP-14-002-036-002/39
(GHIAR) 		1714002036NRG24180120240508857 19/01/2024 PUNMASIYA SINGH 1714002036WL024725 PUNMASIYA SINGH 00415 SBIN0005497 1000 1000 Processed 28/03/2024 039303840 PUNMASIYASINGH STATE BANK OF INDIA(508548)
363 JAISINGHNAGAR MP-14-002-036-002/4
(GHIAR) 		1714002036NRG24180120240508858 19/01/2024 lakhan singh gond 1714002036WL024725 lakhan singh gond 00415 SBIN0005497 200 200 Processed 28/03/2024 039303840 lakhansinghgond STATE BANK OF INDIA(508548)
364 JAISINGHNAGAR MP-14-002-036-002/40
(GHIAR) 		1714002036NRG24180120240508859 19/01/2024 MAYA BAI 1714002036WL024725 MAYA BAI 00415 SBIN0005497 1000 1000 Processed 28/03/2024 039303840 MAYABAI STATE BANK OF INDIA(508548)
365 JAISINGHNAGAR MP-14-002-036-002/41
(GHIAR) 		1714002036NRG24180120240508860 19/01/2024 RAJARAM 1714002036WL024725 RAJARAM 00415 SBIN0005497 800 800 Processed 28/03/2024 039303840 RAJARAM STATE BANK OF INDIA(508548)
366 JAISINGHNAGAR MP-14-002-036-002/41
(GHIAR) 		1714002036NRG24180120240508861 19/01/2024 SONAM SINGH 1714002036WL024725 SONAM SINGH 00415 SBIN0005497 1000 1000 Processed 28/03/2024 039303840 SONAMSINGH STATE BANK OF INDIA(508548)
367 JAISINGHNAGAR MP-14-002-036-002/43
(GHIAR) 		1714002036NRG24180120240508862 19/01/2024 AMRITLAL SINGH 1714002036WL024725 AMRITLAL SINGH 00415 SBIN0005497 1000 1000 Processed 28/03/2024 039303840 AMRITLALSINGH STATE BANK OF INDIA(508548)
368 JAISINGHNAGAR MP-14-002-036-002/43
(GHIAR) 		1714002036NRG24180120240508863 19/01/2024 PHOOLMATI SINGH 1714002036WL024725 PHOOLMATI SINGH 00415 SBIN0005497 1000 1000 Processed 28/03/2024 039303840 PHOOLMATISINGH STATE BANK OF INDIA(508548)
369 JAISINGHNAGAR MP-14-002-036-002/43-A
(GHIAR) 		1714002036NRG24180120240508864 19/01/2024 MIRA 1714002036WL024725 MIRA 00415 SBIN0005497 200 200 Processed 28/03/2024 039303840 MIRA STATE BANK OF INDIA(508548)
370 JAISINGHNAGAR MP-14-002-036-002/44
(GHIAR) 		1714002036NRG24180120240508865 19/01/2024 SHOBHABAI 1714002036WL024725 SHOBHABAI 00415 SBIN0005497 1000 1000 Processed 28/03/2024 039303840 SHOBHABAI STATE BANK OF INDIA(508548)
371 JAISINGHNAGAR MP-14-002-036-002/44-A
(GHIAR) 		1714002036NRG24180120240508866 19/01/2024 shanti singh 1714002036WL024725 shanti singh 00415 SBIN0005497 1000 1000 Processed 28/03/2024 039303840 shantisingh NARMADA JHABUA GRAMIN BANK(508515)
372 JAISINGHNAGAR MP-14-002-036-002/46
(GHIAR) 		1714002036NRG24180120240508868 19/01/2024 shyamkumari singh 1714002036WL024725 shyamkumari singh 00415 SBIN0005497 1000 1000 Processed 28/03/2024 039303840 shyamkumarisingh STATE BANK OF INDIA(508548)
373 JAISINGHNAGAR MP-14-002-036-002/46
(GHIAR) 		1714002036NRG24180120240508867 19/01/2024 URMILA SINGH 1714002036WL024725 URMILA SINGH 00415 SBIN0005497 1000 1000 Processed 28/03/2024 039303840 URMILASINGH STATE BANK OF INDIA(508548)
374 JAISINGHNAGAR MP-14-002-036-002/47
(GHIAR) 		1714002036NRG24180120240508870 19/01/2024 anita singh 1714002036WL024725 anita singh 00415 SBIN0005497 600 600 Processed 28/03/2024 039303840 anitasingh STATE BANK OF INDIA(508548)
375 JAISINGHNAGAR MP-14-002-036-002/47
(GHIAR) 		1714002036NRG24180120240508869 19/01/2024 ashok 1714002036WL024725 ashok 00415 SBIN0005497 1000 1000 Processed 28/03/2024 039303840 ashok STATE BANK OF INDIA(508548)
376 JAISINGHNAGAR MP-14-002-036-002/49
(GHIAR) 		1714002036NRG24180120240508871 19/01/2024 CHANDRABHAN 1714002036WL024725 CHANDRABHAN 00415 SBIN0005497 1000 1000 Processed 28/03/2024 039303840 CHANDRABHAN STATE BANK OF INDIA(508548)
377 JAISINGHNAGAR MP-14-002-036-002/49
(GHIAR) 		1714002036NRG24180120240508872 19/01/2024 MUNNI 1714002036WL024725 MUNNI 00415 SBIN0005497 1000 1000 Processed 28/03/2024 039303840 MUNNI STATE BANK OF INDIA(508548)
378 JAISINGHNAGAR MP-14-002-036-002/51
(GHIAR) 		1714002036NRG24180120240508874 19/01/2024 mohan singh 1714002036WL024725 mohan singh 00415 SBIN0005497 1000 1000 Processed 28/03/2024 039303840 mohansingh STATE BANK OF INDIA(508548)
379 JAISINGHNAGAR MP-14-002-036-002/53
(GHIAR) 		1714002036NRG24180120240508875 19/01/2024 usha singh 1714002036WL024725 usha singh 00415 SBIN0005497 800 800 Processed 28/03/2024 039303840 ushasingh STATE BANK OF INDIA(508548)
380 JAISINGHNAGAR MP-14-002-036-002/56
(GHIAR) 		1714002036NRG24180120240508876 19/01/2024 meena singh 1714002036WL024725 meena singh 00415 SBIN0005497 1000 1000 Processed 28/03/2024 039303840 meenasingh STATE BANK OF INDIA(508548)
381 JAISINGHNAGAR MP-14-002-036-002/57
(GHIAR) 		1714002036NRG24180120240508877 19/01/2024 SAMPAT SINGH GOND 1714002036WL024725 SAMPAT SINGH GOND 00415 SBIN0005497 1000 1000 Processed 28/03/2024 039303840 SAMPATSINGHGOND STATE BANK OF INDIA(508548)
382 JAISINGHNAGAR MP-14-002-036-002/58
(GHIAR) 		1714002036NRG24180120240508879 19/01/2024 pushpa singh 1714002036WL024725 pushpa singh 00415 SBIN0005497 400 400 Processed 28/03/2024 039303840 pushpasingh STATE BANK OF INDIA(508548)
383 JAISINGHNAGAR MP-14-002-036-002/6
(GHIAR) 		1714002036NRG24180120240508880 19/01/2024 RAMBAHADUR SINGH 1714002036WL024725 RAMBAHADUR SINGH 00415 SBIN0005497 1000 1000 Processed 28/03/2024 039303840 RAMBAHADURSINGH STATE BANK OF INDIA(508548)
384 JAISINGHNAGAR MP-14-002-036-002/6
(GHIAR) 		1714002036NRG24180120240508881 19/01/2024 USHA SINGH 1714002036WL024725 USHA SINGH 00415 SBIN0005497 1000 1000 Processed 28/03/2024 039303840 USHASINGH STATE BANK OF INDIA(508548)
385 JAISINGHNAGAR MP-14-002-036-002/60
(GHIAR) 		1714002036NRG24180120240508882 19/01/2024 subhadra singh 1714002036WL024725 subhadra singh 00415 SBIN0005497 800 800 Processed 28/03/2024 039303840 subhadrasingh STATE BANK OF INDIA(508548)
386 JAISINGHNAGAR MP-14-002-036-002/62
(GHIAR) 		1714002036NRG24180120240508883 19/01/2024 ANIL SINGH 1714002036WL024725 ANIL SINGH 00415 SBIN0005497 1000 1000 Processed 28/03/2024 039303840 ANILSINGH NARMADA JHABUA GRAMIN BANK(508515)
387 JAISINGHNAGAR MP-14-002-036-002/62
(GHIAR) 		1714002036NRG24180120240508884 19/01/2024 RADHA SINGH 1714002036WL024725 RADHA SINGH 00415 SBIN0005497 800 800 Processed 28/03/2024 039303840 RADHASINGH STATE BANK OF INDIA(508548)
388 JAISINGHNAGAR MP-14-002-036-003/14
(GHIAR) 		1714002036NRG24180120240508885 19/01/2024 AWADHRAJ SINGH 1714002036WL024725 AWADHRAJ SINGH 00415 SBIN0005497 1200 1200 Processed 28/03/2024 039303840 AWADHRAJSINGH STATE BANK OF INDIA(508548)
389 JAISINGHNAGAR MP-14-002-036-003/19
(GHIAR) 		1714002036NRG24180120240508886 19/01/2024 KUSUM SINGH 1714002036WL024725 KUSUM SINGH 00415 SBIN0005497 1200 1200 Processed 28/03/2024 039303840 KUSUMSINGH STATE BANK OF INDIA(508548)
390 JAISINGHNAGAR MP-14-002-036-003/2
(GHIAR) 		1714002036NRG24180120240508887 19/01/2024 MAN SINGH 1714002036WL024725 MAN SINGH 00415 SBIN0005497 1200 1200 Processed 28/03/2024 039303840 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
391 JAISINGHNAGAR MP-14-002-036-003/4
(GHIAR) 		1714002036NRG24180120240508888 19/01/2024 NARENDRA 1714002036WL024725 NARENDRA 00415 SBIN0005497 1200 1200 Processed 28/03/2024 039303840 NARENDRA STATE BANK OF INDIA(508548)
392 JAISINGHNAGAR MP-14-002-036-003/40
(GHIAR) 		1714002036NRG24180120240508889 19/01/2024 RANJEET SINGH 1714002036WL024725 RANJEET SINGH 00415 SBIN0005497 1000 1000 Processed 28/03/2024 039303840 RANJEETSINGH STATE BANK OF INDIA(508548)
393 JAISINGHNAGAR MP-14-002-036-004/18
(GHIAR) 		1714002036NRG24180120240508890 19/01/2024 BABI BAI 1714002036WL024725 BABI BAI 00415 SBIN0005497 400 400 Processed 28/03/2024 039303840 BABIBAI NARMADA JHABUA GRAMIN BANK(508515)
394 JAISINGHNAGAR MP-14-002-036-004/23
(GHIAR) 		1714002036NRG24180120240508891 19/01/2024 NANDLAL SINGH 1714002036WL024725 NANDLAL SINGH 00415 SBIN0005497 600 600 Processed 28/03/2024 039303840 NANDLALSINGH STATE BANK OF INDIA(508548)
395 JAISINGHNAGAR MP-14-002-036-004/34
(GHIAR) 		1714002036NRG24180120240508892 19/01/2024 AASHA BAI 1714002036WL024725 AASHA BAI 00415 SBIN0005497 200 200 Processed 28/03/2024 039303840 AASHABAI STATE BANK OF INDIA(508548)
396 JAISINGHNAGAR MP-14-002-036-004/34
(GHIAR) 		1714002036NRG24180120240508893 19/01/2024 rajdulari singh 1714002036WL024725 rajdulari singh 00415 SBIN0005497 200 200 Processed 28/03/2024 039303840 rajdularisingh STATE BANK OF INDIA(508548)
397 JAISINGHNAGAR MP-14-002-036-004/35
(GHIAR) 		1714002036NRG24180120240508894 19/01/2024 BABULAL SINGH 1714002036WL024725 BABULAL SINGH 00415 SBIN0005497 600 600 Processed 28/03/2024 039303840 BABULALSINGH STATE BANK OF INDIA(508548)
398 JAISINGHNAGAR MP-14-002-036-004/38
(GHIAR) 		1714002036NRG24180120240508895 19/01/2024 PARMESHWARDEEN SINGH 1714002036WL024725 PARMESHWARDEEN SINGH 00415 SBIN0005497 200 200 Processed 28/03/2024 039303840 PARMESHWARDEENSINGH STATE BANK OF INDIA(508548)
399 JAISINGHNAGAR MP-14-002-036-004/4
(GHIAR) 		1714002036NRG24180120240508896 19/01/2024 MUNNI BAI 1714002036WL024725 MUNNI BAI 00415 SBIN0005497 800 800 Processed 28/03/2024 039303840 MUNNIBAI STATE BANK OF INDIA(508548)
400 JAISINGHNAGAR MP-14-002-036-004/4
(GHIAR) 		1714002036NRG24180120240508897 19/01/2024 RAJENDRA SINGH 1714002036WL024725 RAJENDRA SINGH 00415 SBIN0005497 800 800 Processed 28/03/2024 039303840 RAJENDRASINGH STATE BANK OF INDIA(508548)
401 JAISINGHNAGAR MP-14-002-036-004/47
(GHIAR) 		1714002036NRG24180120240508898 19/01/2024 BALAKDAS SINGH 1714002036WL024725 BALAKDAS SINGH 00415 SBIN0005497 600 600 Processed 28/03/2024 039303840 BALAKDASSINGH STATE BANK OF INDIA(508548)
402 JAISINGHNAGAR MP-14-002-036-004/49
(GHIAR) 		1714002036NRG24180120240508899 19/01/2024 savitri 1714002036WL024725 savitri 00415 SBIN0005497 600 600 Processed 28/03/2024 039303840 savitri NARMADA JHABUA GRAMIN BANK(508515)
403 JAISINGHNAGAR MP-14-002-036-004/54-A
(GHIAR) 		1714002036NRG24180120240508900 19/01/2024 durga singh 1714002036WL024725 durga singh 00415 SBIN0005497 800 800 Processed 28/03/2024 039303840 durgasingh STATE BANK OF INDIA(508548)
404 JAISINGHNAGAR MP-14-002-036-004/62
(GHIAR) 		1714002036NRG24180120240508901 19/01/2024 SAKUNTLA SINGH 1714002036WL024725 SAKUNTLA SINGH 00415 SBIN0005497 600 600 Processed 28/03/2024 039303840 SAKUNTLASINGH STATE BANK OF INDIA(508548)
405 JAISINGHNAGAR MP-14-002-036-004/72
(GHIAR) 		1714002036NRG24180120240508902 19/01/2024 MUNNI BAI 1714002036WL024725 MUNNI BAI 00415 SBIN0005497 200 200 Processed 28/03/2024 039303840 MUNNIBAI STATE BANK OF INDIA(508548)
406 JAISINGHNAGAR MP-14-002-036-004/73
(GHIAR) 		1714002036NRG24180120240508903 19/01/2024 LOLI BAI 1714002036WL024725 LOLI BAI 00415 SBIN0005497 200 200 Processed 28/03/2024 039303840 LOLIBAI STATE BANK OF INDIA(508548)
407 JAISINGHNAGAR MP-14-002-036-004/9
(GHIAR) 		1714002036NRG24180120240508904 19/01/2024 vinod singh 1714002036WL024725 vinod singh 00415 SBIN0005497 400 400 Processed 28/03/2024 039303840 vinodsingh STATE BANK OF INDIA(508548)
408 JAISINGHNAGAR MP-14-002-040-001/107
(GOPALPUR) 		1714002040NRG24190120240510144 19/01/2024 ANAND KUMAR 1714002040WL024762 ANAND KUMAR 00415 SBIN0005497 600 600 Processed 28/03/2024 039303840 ANANDKUMAR STATE BANK OF INDIA(508548)
409 JAISINGHNAGAR MP-14-002-040-001/143
(GOPALPUR) 		1714002040NRG24190120240510146 19/01/2024 Yogvati 1714002040WL024762 Yogvati 00415 SBIN0005497 600 600 Processed 28/03/2024 039303840 Yogvati STATE BANK OF INDIA(508548)
410 JAISINGHNAGAR MP-14-002-040-001/160
(GOPALPUR) 		1714002040NRG24190120240510147 19/01/2024 SANKHI BAI 1714002040WL024762 SANKHI BAI 00415 SBIN0005497 600 600 Processed 28/03/2024 039303840 SANKHIBAI STATE BANK OF INDIA(508548)
411 JAISINGHNAGAR MP-14-002-040-001/160-A
(GOPALPUR) 		1714002040NRG24190120240510148 19/01/2024 shyambai 1714002040WL024762 shyambai 00415 SBIN0005497 600 600 Processed 28/03/2024 039303840 shyambai STATE BANK OF INDIA(508548)
412 JAISINGHNAGAR MP-14-002-040-001/160-A
(GOPALPUR) 		1714002040NRG24190120240510149 19/01/2024 SURESH RAIDAS 1714002040WL024762 SURESH RAIDAS 00415 SBIN0005497 600 600 Processed 28/03/2024 039303840 SURESHRAIDAS STATE BANK OF INDIA(508548)
413 JAISINGHNAGAR MP-14-002-040-001/30
(GOPALPUR) 		1714002040NRG24190120240510150 19/01/2024 Manisha 1714002040WL024762 Manisha 00415 SBIN0005497 600 600 Processed 28/03/2024 039303840 Manisha STATE BANK OF INDIA(508548)
414 JAISINGHNAGAR MP-14-002-040-001/60
(GOPALPUR) 		1714002040NRG24190120240510151 19/01/2024 JUGUNTU 1714002040WL024762 JUGUNTU 00415 SBIN0005497 600 600 Processed 28/03/2024 039303840 JUGUNTU STATE BANK OF INDIA(508548)
415 JAISINGHNAGAR MP-14-002-040-001/61
(GOPALPUR) 		1714002040NRG24190120240510152 19/01/2024 SUSSMABAI 1714002040WL024762 SUSSMABAI 00415 SBIN0005497 600 600 Processed 28/03/2024 039303840 SUSSMABAI STATE BANK OF INDIA(508548)
416 JAISINGHNAGAR MP-14-002-040-001/68
(GOPALPUR) 		1714002040NRG24190120240510153 19/01/2024 GUDEYA 1714002040WL024762 GUDEYA 00415 SBIN0005497 600 600 Processed 28/03/2024 039303840 GUDEYA STATE BANK OF INDIA(508548)
417 JAISINGHNAGAR MP-14-002-040-001/84
(GOPALPUR) 		1714002040NRG24190120240510154 19/01/2024 KUSUM 1714002040WL024762 KUSUM 00415 SBIN0005497 600 600 Processed 28/03/2024 039303840 KUSUM STATE BANK OF INDIA(508548)
418 JAISINGHNAGAR MP-14-002-040-001/84
(GOPALPUR) 		1714002040NRG24190120240510155 19/01/2024 SANTOSH 1714002040WL024762 SANTOSH 00415 SBIN0005497 600 600 Processed 28/03/2024 039303840 SANTOSH STATE BANK OF INDIA(508548)
419 JAISINGHNAGAR MP-14-002-040-001/86
(GOPALPUR) 		1714002040NRG24190120240510156 19/01/2024 RAMKHELAWAN 1714002040WL024762 RAMKHELAWAN 00415 SBIN0005497 600 600 Processed 28/03/2024 039303840 RAMKHELAWAN STATE BANK OF INDIA(508548)
420 JAISINGHNAGAR MP-14-002-040-001/87
(GOPALPUR) 		1714002040NRG24190120240510157 19/01/2024 dilraaj 1714002040WL024762 dilraaj 00415 SBIN0005497 600 600 Processed 28/03/2024 039303840 dilraaj STATE BANK OF INDIA(508548)
421 JAISINGHNAGAR MP-14-002-040-001/87
(GOPALPUR) 		1714002040NRG24190120240510158 19/01/2024 prembai 1714002040WL024762 prembai 00415 SBIN0005497 600 600 Processed 28/03/2024 039303840 prembai STATE BANK OF INDIA(508548)
422 JAISINGHNAGAR MP-14-002-040-001/98
(GOPALPUR) 		1714002040NRG24190120240510159 19/01/2024 GENDA BAI 1714002040WL024762 GENDA BAI 00415 SBIN0005497 600 600 Processed 28/03/2024 039303840 GENDABAI STATE BANK OF INDIA(508548)
423 JAISINGHNAGAR MP-14-002-040-001/98
(GOPALPUR) 		1714002040NRG24190120240510160 19/01/2024 Lilavati 1714002040WL024762 Lilavati 00415 SBIN0005497 600 600 Processed 28/03/2024 039303840 Lilavati STATE BANK OF INDIA(508548)
424 JAISINGHNAGAR MP-14-002-040-001/99
(GOPALPUR) 		1714002040NRG24190120240510161 19/01/2024 SUMITRA 1714002040WL024762 SUMITRA 00415 SBIN0005497 600 600 Processed 28/03/2024 039303840 SUMITRA STATE BANK OF INDIA(508548)
425 JAISINGHNAGAR MP-14-002-048-001/108
(KANADIKALA) 		1714002048NRG24190120240510305 19/01/2024 savita singh 1714002048WL024773 savita singh 00415 SBIN0005497 1200 1200 Processed 29/03/2024 039303840 savitasingh CENTRAL BANK OF INDIA(607115)
426 JAISINGHNAGAR MP-14-002-048-001/108
(KANADIKALA) 		1714002048NRG24190120240510304 19/01/2024 Siyasharan 1714002048WL024773 Siyasharan 00415 SBIN0005497 1200 1200 Processed 28/03/2024 039303840 Siyasharan STATE BANK OF INDIA(508548)
427 JAISINGHNAGAR MP-14-002-048-001/127
(KANADIKALA) 		1714002048NRG24180120240508928 19/01/2024 keshkali singh 1714002048WL024727 keshkali singh 00415 SBIN0005497 1230 1230 Processed 29/03/2024 039303840 keshkalisingh CENTRAL BANK OF INDIA(607115)
428 JAISINGHNAGAR MP-14-002-048-001/134-A
(KANADIKALA) 		1714002048NRG24180120240508931 19/01/2024 kunti 1714002048WL024727 kunti 00415 SBIN0005497 1260 1260 Processed 29/03/2024 039303840 kunti CENTRAL BANK OF INDIA(607115)
429 JAISINGHNAGAR MP-14-002-048-001/142
(KANADIKALA) 		1714002048NRG24180120240508934 19/01/2024 jaiprakash yadav 1714002048WL024727 jaiprakash yadav 00415 SBIN0005497 1260 1260 Processed 28/03/2024 039303840 jaiprakashyadav STATE BANK OF INDIA(508548)
430 JAISINGHNAGAR MP-14-002-048-001/155
(KANADIKALA) 		1714002048NRG24190120240510309 19/01/2024 ramchandra 1714002048WL024773 ramchandra 00415 SBIN0005497 1200 1200 Processed 28/03/2024 039303840 ramchandra STATE BANK OF INDIA(508548)
431 JAISINGHNAGAR MP-14-002-048-001/155-A
(KANADIKALA) 		1714002048NRG24180120240508937 19/01/2024 tara prasad 1714002048WL024727 tara prasad 00415 SBIN0005497 1230 1230 Processed 29/03/2024 039303840 taraprasad CENTRAL BANK OF INDIA(607115)
432 JAISINGHNAGAR MP-14-002-048-001/17
(KANADIKALA) 		1714002048NRG24180120240508938 19/01/2024 bahadur singh 1714002048WL024727 bahadur singh 00415 SBIN0005497 1230 1230 Processed 29/03/2024 039303840 bahadursingh CENTRAL BANK OF INDIA(607115)
433 JAISINGHNAGAR MP-14-002-048-001/215
(KANADIKALA) 		1714002048NRG24190120240510311 19/01/2024 mahendra yadav 1714002048WL024773 mahendra yadav 00415 SBIN0005497 1200 1200 Processed 28/03/2024 039303840 mahendrayadav STATE BANK OF INDIA(508548)
434 JAISINGHNAGAR MP-14-002-048-001/215-A
(KANADIKALA) 		1714002048NRG24190120240510312 19/01/2024 gajendra yadav 1714002048WL024773 gajendra yadav 00415 SBIN0005497 1200 1200 Processed 29/03/2024 039303840 gajendrayadav CENTRAL BANK OF INDIA(607115)
435 JAISINGHNAGAR MP-14-002-048-001/217
(KANADIKALA) 		1714002048NRG24180120240508941 19/01/2024 munni bai 1714002048WL024727 munni bai 00415 SBIN0005497 1230 1230 Processed 28/03/2024 039303840 munnibai STATE BANK OF INDIA(508548)
436 JAISINGHNAGAR MP-14-002-048-001/233
(KANADIKALA) 		1714002048NRG24190120240510316 19/01/2024 lalbahadur 1714002048WL024773 lalbahadur 00415 SBIN0005497 1200 1200 Processed 28/03/2024 039303840 lalbahadur STATE BANK OF INDIA(508548)
437 JAISINGHNAGAR MP-14-002-048-001/260
(KANADIKALA) 		1714002048NRG24180120240508945 19/01/2024 santosh yadav 1714002048WL024727 santosh yadav 00415 SBIN0005497 1230 1230 Processed 29/03/2024 039303840 santoshyadav CENTRAL BANK OF INDIA(607115)
438 JAISINGHNAGAR MP-14-002-048-001/296
(KANADIKALA) 		1714002048NRG24180120240508951 19/01/2024 shantibai singh 1714002048WL024727 shantibai singh 00415 SBIN0005497 1230 1230 Processed 28/03/2024 039303840 shantibaisingh STATE BANK OF INDIA(508548)
439 JAISINGHNAGAR MP-14-002-048-001/302
(KANADIKALA) 		1714002048NRG24180120240508955 19/01/2024 babi 1714002048WL024727 babi 00415 SBIN0005497 1230 1230 Processed 28/03/2024 039303840 babi STATE BANK OF INDIA(508548)
440 JAISINGHNAGAR MP-14-002-048-001/330
(KANADIKALA) 		1714002048NRG24190120240510325 19/01/2024 nilesh 1714002048WL024773 nilesh 00415 SBIN0005497 1400 1400 Processed 28/03/2024 039303840 nilesh STATE BANK OF INDIA(508548)
441 JAISINGHNAGAR MP-14-002-048-001/331
(KANADIKALA) 		1714002048NRG24180120240508962 19/01/2024 suksen 1714002048WL024727 suksen 00415 SBIN0005497 1260 1260 Processed 28/03/2024 039303840 suksen STATE BANK OF INDIA(508548)
442 JAISINGHNAGAR MP-14-002-048-001/341
(KANADIKALA) 		1714002048NRG24180120240508964 19/01/2024 bhagwandeen singh 1714002048WL024727 bhagwandeen singh 00415 SBIN0005497 1230 1230 Processed 29/03/2024 039303840 bhagwandeensingh CENTRAL BANK OF INDIA(607115)
443 JAISINGHNAGAR MP-14-002-048-001/343-D
(KANADIKALA) 		1714002048NRG24180120240508967 19/01/2024 udaybhan 1714002048WL024727 udaybhan 00415 SBIN0005497 1230 1230 Processed 29/03/2024 039303840 udaybhan CENTRAL BANK OF INDIA(607115)
444 JAISINGHNAGAR MP-14-002-048-001/348
(KANADIKALA) 		1714002048NRG24190120240510328 19/01/2024 anamika gupta 1714002048WL024773 anamika gupta 00415 SBIN0005497 1200 1200 Processed 29/03/2024 039303840 anamikagupta CENTRAL BANK OF INDIA(607115)
445 JAISINGHNAGAR MP-14-002-048-001/362
(KANADIKALA) 		1714002048NRG24180120240508968 19/01/2024 rani singh 1714002048WL024727 rani singh 00415 SBIN0005497 1230 1230 Processed 29/03/2024 039303840 ranisingh CENTRAL BANK OF INDIA(607115)
446 JAISINGHNAGAR MP-14-002-048-001/366
(KANADIKALA) 		1714002048NRG24180120240508969 19/01/2024 sudha 1714002048WL024727 sudha 00415 SBIN0005497 1230 1230 Processed 29/03/2024 039303840 sudha CENTRAL BANK OF INDIA(607115)
447 JAISINGHNAGAR MP-14-002-048-001/72
(KANADIKALA) 		1714002048NRG24180120240508974 19/01/2024 munni bai yadav 1714002048WL024727 munni bai yadav 00415 SBIN0005497 1260 1260 Processed 28/03/2024 039303840 munnibaiyadav STATE BANK OF INDIA(508548)
448 JAISINGHNAGAR MP-14-002-048-001/83-A
(KANADIKALA) 		1714002048NRG24190120240510332 19/01/2024 Rani Sahu 1714002048WL024773 Rani Sahu 00415 SBIN0005497 1200 1200 Processed 28/03/2024 039303840 RaniSahu STATE BANK OF INDIA(508548)
449 JAISINGHNAGAR MP-14-002-048-003/22
(KANADIKALA) 		1714002048NRG24190120240510334 19/01/2024 babi lohar 1714002048WL024773 babi lohar 00415 SBIN0005497 1200 1200 Processed 29/03/2024 039303840 babilohar CENTRAL BANK OF INDIA(607115)
450 JAISINGHNAGAR MP-14-002-048-003/22
(KANADIKALA) 		1714002048NRG24190120240510333 19/01/2024 rantoo vishwkarma 1714002048WL024773 rantoo vishwkarma 00415 SBIN0005497 1200 1200 Processed 28/03/2024 039303840 rantoovishwkarma STATE BANK OF INDIA(508548)
451 JAISINGHNAGAR MP-14-002-048-003/37
(KANADIKALA) 		1714002048NRG24190120240510335 19/01/2024 vishvnath singh 1714002048WL024773 vishvnath singh 00415 SBIN0005497 1200 1200 Processed 28/03/2024 039303840 vishvnathsingh STATE BANK OF INDIA(508548)
452 JAISINGHNAGAR MP-14-002-048-003/50
(KANADIKALA) 		1714002048NRG24190120240510337 19/01/2024 dinesh yadav 1714002048WL024773 dinesh yadav 00415 SBIN0005497 1200 1200 Processed 29/03/2024 039303840 dineshyadav CENTRAL BANK OF INDIA(607115)
453 JAISINGHNAGAR MP-14-002-048-003/58
(KANADIKALA) 		1714002048NRG24190120240510339 19/01/2024 dropati singh 1714002048WL024773 dropati singh 00415 SBIN0005497 1200 1200 Processed 28/03/2024 039303840 dropatisingh STATE BANK OF INDIA(508548)
454 JAISINGHNAGAR MP-14-002-048-003/97
(KANADIKALA) 		1714002048NRG24180120240508977 19/01/2024 sanjay sahu 1714002048WL024727 sanjay sahu 00415 SBIN0005497 1260 1260 Processed 28/03/2024 039303840 sanjaysahu STATE BANK OF INDIA(508548)
455 JAISINGHNAGAR MP-14-002-049-001/66
(KANADIKHURD) 		1714002049NRG24190120240510141 19/01/2024 bhagvati 1714002049WL024761 bhagvati 00415 SBIN0005497 1224 1224 Processed 28/03/2024 039303840 bhagvati STATE BANK OF INDIA(508548)
456 JAISINGHNAGAR MP-14-002-049-001/66
(KANADIKHURD) 		1714002049NRG24190120240510140 19/01/2024 rakesh 1714002049WL024761 rakesh 00415 SBIN0005497 1224 1224 Processed 28/03/2024 039303840 rakesh STATE BANK OF INDIA(508548)
457 JAISINGHNAGAR MP-14-002-049-001/9
(KANADIKHURD) 		1714002049NRG24190120240510142 19/01/2024 Rakesh 1714002049WL024761 Rakesh 00415 SBIN0005497 1224 1224 Processed 29/03/2024 039303840 Rakesh CENTRAL BANK OF INDIA(607115)
458 JAISINGHNAGAR MP-14-002-049-001/9
(KANADIKHURD) 		1714002049NRG24190120240510143 19/01/2024 rannubai charmkar 1714002049WL024761 rannubai charmkar 00415 SBIN0005497 1224 1224 Processed 29/03/2024 039303840 rannubaicharmkar CENTRAL BANK OF INDIA(607115)
459 JAISINGHNAGAR MP-14-002-056-001/115
(KUNDATOLA) 		1714002056NRG24190120240509334 19/01/2024 phitwariya sahu 1714002056WL024742 phitwariya sahu 00415 SBIN0005497 203 203 Processed 28/03/2024 039303840 phitwariyasahu STATE BANK OF INDIA(508548)
460 JAISINGHNAGAR MP-14-002-056-001/116
(KUNDATOLA) 		1714002056NRG24190120240509335 19/01/2024 sunita 1714002056WL024742 sunita 00415 SBIN0005497 203 203 Processed 28/03/2024 039303840 sunita STATE BANK OF INDIA(508548)
461 JAISINGHNAGAR MP-14-002-056-001/128
(KUNDATOLA) 		1714002056NRG24190120240509336 19/01/2024 urmila sahu 1714002056WL024742 urmila sahu 00415 SBIN0005497 1015 1015 Processed 28/03/2024 039303840 urmilasahu STATE BANK OF INDIA(508548)
462 JAISINGHNAGAR MP-14-002-056-001/137
(KUNDATOLA) 		1714002056NRG24190120240509337 19/01/2024 Kshama singh 1714002056WL024742 Kshama singh 00415 SBIN0005497 1218 1218 Processed 28/03/2024 039303840 Kshamasingh STATE BANK OF INDIA(508548)
463 JAISINGHNAGAR MP-14-002-056-001/138
(KUNDATOLA) 		1714002056NRG24190120240509338 19/01/2024 phulbai 1714002056WL024742 phulbai 00415 SBIN0005497 1218 1218 Processed 28/03/2024 039303840 phulbai STATE BANK OF INDIA(508548)
464 JAISINGHNAGAR MP-14-002-056-001/162
(KUNDATOLA) 		1714002056NRG24190120240509339 19/01/2024 saroj singh 1714002056WL024742 saroj singh 00415 SBIN0005497 1218 1218 Processed 28/03/2024 039303840 sarojsingh STATE BANK OF INDIA(508548)
465 JAISINGHNAGAR MP-14-002-056-001/206
(KUNDATOLA) 		1714002056NRG24190120240509342 19/01/2024 arti singh 1714002056WL024742 arti singh 00415 SBIN0005497 1218 1218 Processed 28/03/2024 039303840 artisingh NARMADA JHABUA GRAMIN BANK(508515)
466 JAISINGHNAGAR MP-14-002-056-001/238
(KUNDATOLA) 		1714002056NRG24190120240509345 19/01/2024 sunita singh 1714002056WL024742 sunita singh 00415 SBIN0005497 203 203 Processed 28/03/2024 039303840 sunitasingh NARMADA JHABUA GRAMIN BANK(508515)
467 JAISINGHNAGAR MP-14-002-056-001/26
(KUNDATOLA) 		1714002056NRG24190120240509347 19/01/2024 KRASNPAL 1714002056WL024742 KRASNPAL 00415 SBIN0005497 1218 1218 Processed 28/03/2024 039303840 KRASNPAL STATE BANK OF INDIA(508548)
468 JAISINGHNAGAR MP-14-002-056-001/26
(KUNDATOLA) 		1714002056NRG24190120240509348 19/01/2024 sushila 1714002056WL024742 sushila 00415 SBIN0005497 1218 1218 Processed 28/03/2024 039303840 sushila STATE BANK OF INDIA(508548)
469 JAISINGHNAGAR MP-14-002-056-001/290
(KUNDATOLA) 		1714002056NRG24190120240509349 19/01/2024 prembai singh 1714002056WL024742 prembai singh 00415 SBIN0005497 1218 1218 Processed 28/03/2024 039303840 prembaisingh STATE BANK OF INDIA(508548)
470 JAISINGHNAGAR MP-14-002-056-001/293-A
(KUNDATOLA) 		1714002056NRG24190120240509350 19/01/2024 phool bai 1714002056WL024742 phool bai 00415 SBIN0005497 203 203 Processed 28/03/2024 039303840 phoolbai STATE BANK OF INDIA(508548)
471 JAISINGHNAGAR MP-14-002-056-001/41
(KUNDATOLA) 		1714002056NRG24190120240509351 19/01/2024 KALBATI 1714002056WL024742 KALBATI 00415 SBIN0005497 203 203 Processed 28/03/2024 039303840 KALBATI STATE BANK OF INDIA(508548)
472 JAISINGHNAGAR MP-14-002-064-002/112
(MUDARIYATOLA) 		1714002064NRG24190120240510209 19/01/2024 BABVIBAI 1714002064WL024766 BABVIBAI 00415 SBIN0005497 1326 1326 Processed 28/03/2024 039303840 BABVIBAI STATE BANK OF INDIA(508548)
473 JAISINGHNAGAR MP-14-002-068-001/118-A
(PASORH) 		1714002068NRG24190120240509103 19/01/2024 rammani sahu 1714002068WL024735 rammani sahu 00415 SBIN0005497 1547 1547 Processed 28/03/2024 039303840 rammanisahu STATE BANK OF INDIA(508548)
474 JAISINGHNAGAR MP-14-002-068-001/149
(PASORH) 		1714002068NRG24190120240509106 19/01/2024 mukesh kumar yadav 1714002068WL024735 mukesh kumar yadav 00415 SBIN0005497 1547 1547 Processed 28/03/2024 039303840 mukeshkumaryadav STATE BANK OF INDIA(508548)
475 JAISINGHNAGAR MP-14-002-068-001/18
(PASORH) 		1714002068NRG24190120240509108 19/01/2024 sardar 1714002068WL024735 sardar 00415 SBIN0005497 1547 1547 Processed 28/03/2024 039303840 sardar STATE BANK OF INDIA(508548)
476 JAISINGHNAGAR MP-14-002-068-001/28-A
(PASORH) 		1714002068NRG24190120240509109 19/01/2024 kamlesh 1714002068WL024735 kamlesh 00415 SBIN0005497 1547 1547 Processed 28/03/2024 039303840 kamlesh STATE BANK OF INDIA(508548)
477 JAISINGHNAGAR MP-14-002-068-001/57
(PASORH) 		1714002068NRG24190120240510454 19/01/2024 RANI YADAV 1714002068WL024779 RANI YADAV 00415 SBIN0005497 221 221 Processed 28/03/2024 039303840 RANIYADAV STATE BANK OF INDIA(508548)
478 JAISINGHNAGAR MP-14-002-068-001/58-A
(PASORH) 		1714002068NRG24190120240510455 19/01/2024 shakuntla yadav 1714002068WL024779 shakuntla yadav 00415 SBIN0005497 663 663 Processed 28/03/2024 039303840 shakuntlayadav STATE BANK OF INDIA(508548)
479 JAISINGHNAGAR MP-14-002-068-001/75
(PASORH) 		1714002068NRG24190120240510464 19/01/2024 kamlesh 1714002068WL024779 kamlesh 00415 SBIN0005497 1326 1326 Processed 28/03/2024 039303840 kamlesh STATE BANK OF INDIA(508548)
480 JAISINGHNAGAR MP-14-002-068-001/89
(PASORH) 		1714002068NRG24190120240510466 19/01/2024 anati bai yadav 1714002068WL024779 anati bai yadav 00415 SBIN0005497 1547 1547 Processed 28/03/2024 039303840 anatibaiyadav STATE BANK OF INDIA(508548)
481 JAISINGHNAGAR MP-14-002-068-002/107
(PASORH) 		1714002068NRG24190120240509115 19/01/2024 sushma 1714002068WL024735 sushma 00415 SBIN0005497 663 663 Processed 28/03/2024 039303840 sushma STATE BANK OF INDIA(508548)
482 JAISINGHNAGAR MP-14-002-068-002/117
(PASORH) 		1714002068NRG24190120240510470 19/01/2024 GUDIYA 1714002068WL024779 GUDIYA 00415 SBIN0005497 1547 1547 Processed 28/03/2024 039303840 GUDIYA STATE BANK OF INDIA(508548)
483 JAISINGHNAGAR MP-14-002-068-002/170
(PASORH) 		1714002068NRG24190120240509120 19/01/2024 OMPRAKASH YADAV 1714002068WL024735 OMPRAKASH YADAV 00415 SBIN0005497 884 884 Processed 28/03/2024 039303840 OMPRAKASHYADAV STATE BANK OF INDIA(508548)
484 JAISINGHNAGAR MP-14-002-068-002/182-A
(PASORH) 		1714002068NRG24190120240509122 19/01/2024 tulsa yadav 1714002068WL024735 tulsa yadav 00415 SBIN0005497 663 663 Processed 28/03/2024 039303840 tulsayadav STATE BANK OF INDIA(508548)
485 JAISINGHNAGAR MP-14-002-068-002/20
(PASORH) 		1714002068NRG24190120240509126 19/01/2024 ranu singh gond 1714002068WL024735 ranu singh gond 00415 SBIN0005497 884 884 Processed 28/03/2024 039303840 ranusinghgond STATE BANK OF INDIA(508548)
486 JAISINGHNAGAR MP-14-002-068-002/46
(PASORH) 		1714002068NRG24190120240510472 19/01/2024 umesh singh 1714002068WL024779 umesh singh 00415 SBIN0005497 1547 1547 Processed 29/03/2024 039303840 umeshsingh CENTRAL BANK OF INDIA(607115)
487 JAISINGHNAGAR MP-14-002-068-002/47
(PASORH) 		1714002068NRG24190120240509130 19/01/2024 sangita yadav 1714002068WL024735 sangita yadav 00415 SBIN0005497 884 884 Processed 28/03/2024 039303840 sangitayadav STATE BANK OF INDIA(508548)
488 JAISINGHNAGAR MP-14-002-068-002/59-A
(PASORH) 		1714002068NRG24190120240510473 19/01/2024 indrvati 1714002068WL024779 indrvati 00415 SBIN0005497 1547 1547 Processed 28/03/2024 039303840 indrvati STATE BANK OF INDIA(508548)
489 JAISINGHNAGAR MP-14-002-068-002/71
(PASORH) 		1714002068NRG24190120240509132 19/01/2024 bhagyabati 1714002068WL024735 bhagyabati 00415 SBIN0005497 884 884 Processed 28/03/2024 039303840 bhagyabati STATE BANK OF INDIA(508548)
490 JAISINGHNAGAR MP-14-002-073-001/16-B
(PONDI) 		1714002073NRG24190120240509455 19/01/2024 rambati 1714002073WL024746 rambati 00415 SBIN0005497 1200 1200 Processed 28/03/2024 039303840 rambati NARMADA JHABUA GRAMIN BANK(508515)
491 JAISINGHNAGAR MP-14-002-073-001/18
(PONDI) 		1714002073NRG24190120240509459 19/01/2024 Babee Singh 1714002073WL024746 Babee Singh 00415 SBIN0005497 1000 1000 Processed 28/03/2024 039303840 BabeeSingh NARMADA JHABUA GRAMIN BANK(508515)
492 JAISINGHNAGAR MP-14-002-073-001/199
(PONDI) 		1714002073NRG24190120240509464 19/01/2024 suman 1714002073WL024746 suman 00415 SBIN0005497 1200 1200 Processed 28/03/2024 039303840 suman STATE BANK OF INDIA(508548)
493 JAISINGHNAGAR MP-14-002-073-001/217
(PONDI) 		1714002073NRG24190120240509474 19/01/2024 sudha 1714002073WL024746 sudha 00415 SBIN0005497 1200 1200 Processed 28/03/2024 039303840 sudha STATE BANK OF INDIA(508548)
494 JAISINGHNAGAR MP-14-002-073-001/221
(PONDI) 		1714002073NRG24190120240509478 19/01/2024 shyamvati 1714002073WL024746 shyamvati 00415 SBIN0005497 1200 1200 Processed 28/03/2024 039303840 shyamvati STATE BANK OF INDIA(508548)
495 JAISINGHNAGAR MP-14-002-073-001/240-A
(PONDI) 		1714002073NRG24190120240509484 19/01/2024 PAPPI 1714002073WL024746 PAPPI 00415 SBIN0005497 1200 1200 Processed 28/03/2024 039303840 PAPPI STATE BANK OF INDIA(508548)
496 JAISINGHNAGAR MP-14-002-073-001/241
(PONDI) 		1714002073NRG24190120240509486 19/01/2024 SUVARIYA SINGH 1714002073WL024746 SUVARIYA SINGH 00415 SBIN0005497 1200 1200 Processed 28/03/2024 039303840 SUVARIYASINGH STATE BANK OF INDIA(508548)
497 JAISINGHNAGAR MP-14-002-073-001/351
(PONDI) 		1714002073NRG24190120240509504 19/01/2024 maya bai singh 1714002073WL024746 maya bai singh 00415 SBIN0005497 1000 1000 Processed 28/03/2024 039303840 mayabaisingh STATE BANK OF INDIA(508548)
498 JAISINGHNAGAR MP-14-002-073-001/39
(PONDI) 		1714002073NRG24190120240509509 19/01/2024 UMAVATI 1714002073WL024746 UMAVATI 00415 SBIN0005497 1200 1200 Processed 28/03/2024 039303840 UMAVATI STATE BANK OF INDIA(508548)
499 JAISINGHNAGAR MP-14-002-076-001/184-A
(RIMAR) 		1714002076NRG24180120240508733 19/01/2024 pinki 1714002076WL024724 pinki 00415 SBIN0005497 1200 1200 Processed 29/03/2024 039303840 pinki CENTRAL BANK OF INDIA(607115)
500 JAISINGHNAGAR MP-14-002-076-001/238
(RIMAR) 		1714002076NRG24180120240508743 19/01/2024 divike kahar 1714002076WL024724 divike kahar 00415 SBIN0005497 1200 1200 Processed 29/03/2024 039303840 divikekahar CENTRAL BANK OF INDIA(607115)
SubTotal 174406 174406
501 JAISINGHNAGAR MP-14-002-048-001/141
(KANADIKALA) 		1714002048NRG24180120240508933 19/01/2024 Bebi Yadav 1714002048WL024727 Bebi Yadav 00415 SBIN0006053 1230 1230 Processed 28/03/2024 039303840 BebiYadav STATE BANK OF INDIA(508548)
SubTotal 1230 1230
502 JAISINGHNAGAR MP-14-002-009-001/102
(BARANJH) 		1714002009NRG24190120240510106 19/01/2024 devraj saket 1714002009WL024759 devraj saket 00415 SBIN0006075 2652 2652 Processed 28/03/2024 039303840 devrajsaket STATE BANK OF INDIA(508548)
503 JAISINGHNAGAR MP-14-002-009-001/102
(BARANJH) 		1714002009NRG24190120240510105 19/01/2024 phool bai 1714002009WL024759 phool bai 00415 SBIN0006075 2652 2652 Processed 28/03/2024 039303840 phoolbai BANK OF BARODA(606985)
504 JAISINGHNAGAR MP-14-002-009-001/102
(BARANJH) 		1714002009NRG24190120240510104 19/01/2024 shiyaram 1714002009WL024759 shiyaram 00415 SBIN0006075 2652 2652 Processed 28/03/2024 039303840 shiyaram STATE BANK OF INDIA(508548)
505 JAISINGHNAGAR MP-14-002-009-001/105
(BARANJH) 		1714002009NRG24190120240510109 19/01/2024 fulbai 1714002009WL024759 fulbai 00415 SBIN0006075 2652 2652 Processed 28/03/2024 039303840 fulbai BANK OF BARODA(606985)
506 JAISINGHNAGAR MP-14-002-009-001/105
(BARANJH) 		1714002009NRG24190120240510108 19/01/2024 shankar 1714002009WL024759 shankar 00415 SBIN0006075 2652 2652 Processed 28/03/2024 039303840 shankar STATE BANK OF INDIA(508548)
507 JAISINGHNAGAR MP-14-002-009-001/176
(BARANJH) 		1714002009NRG24190120240510126 19/01/2024 ramlali prajapati 1714002009WL024760 ramlali prajapati 00415 SBIN0006075 3094 3094 Processed 28/03/2024 039303840 ramlaliprajapati STATE BANK OF INDIA(508548)
508 JAISINGHNAGAR MP-14-002-009-001/209
(BARANJH) 		1714002009NRG24190120240510127 19/01/2024 RAMBODH 1714002009WL024760 RAMBODH 00415 SBIN0006075 3094 3094 Processed 28/03/2024 039303840 RAMBODH STATE BANK OF INDIA(508548)
509 JAISINGHNAGAR MP-14-002-009-001/209
(BARANJH) 		1714002009NRG24190120240510128 19/01/2024 SUSHILA 1714002009WL024760 SUSHILA 00415 SBIN0006075 3094 3094 Processed 28/03/2024 039303840 SUSHILA STATE BANK OF INDIA(508548)
510 JAISINGHNAGAR MP-14-002-009-001/237
(BARANJH) 		1714002009NRG24190120240510110 19/01/2024 asha 1714002009WL024759 asha 00415 SBIN0006075 2652 2652 Processed 28/03/2024 039303840 asha UNION BANK OF INDIA(508500)
511 JAISINGHNAGAR MP-14-002-009-001/30
(BARANJH) 		1714002009NRG24190120240510129 19/01/2024 vishwanath 1714002009WL024760 vishwanath 00415 SBIN0006075 3094 3094 Processed 28/03/2024 039303840 vishwanath STATE BANK OF INDIA(508548)
512 JAISINGHNAGAR MP-14-002-009-001/356
(BARANJH) 		1714002009NRG24190120240510130 19/01/2024 ramdeen 1714002009WL024760 ramdeen 00415 SBIN0006075 3094 3094 Processed 28/03/2024 039303840 ramdeen STATE BANK OF INDIA(508548)
513 JAISINGHNAGAR MP-14-002-009-001/356
(BARANJH) 		1714002009NRG24190120240510131 19/01/2024 rohani 1714002009WL024760 rohani 00415 SBIN0006075 3094 3094 Processed 28/03/2024 039303840 rohani STATE BANK OF INDIA(508548)
514 JAISINGHNAGAR MP-14-002-009-001/356
(BARANJH) 		1714002009NRG24190120240510132 19/01/2024 sonulal 1714002009WL024760 sonulal 00415 SBIN0006075 3094 3094 Processed 28/03/2024 039303840 sonulal STATE BANK OF INDIA(508548)
515 JAISINGHNAGAR MP-14-002-009-001/37
(BARANJH) 		1714002009NRG24190120240510111 19/01/2024 asha 1714002009WL024759 asha 00415 SBIN0006075 2652 2652 Processed 28/03/2024 039303840 asha STATE BANK OF INDIA(508548)
516 JAISINGHNAGAR MP-14-002-009-001/38
(BARANJH) 		1714002009NRG24190120240510112 19/01/2024 saroj 1714002009WL024759 saroj 00415 SBIN0006075 2652 2652 Processed 28/03/2024 039303840 saroj STATE BANK OF INDIA(508548)
517 JAISINGHNAGAR MP-14-002-009-001/534
(BARANJH) 		1714002009NRG24190120240510114 19/01/2024 shobhnath 1714002009WL024759 shobhnath 00415 SBIN0006075 2652 2652 Processed 28/03/2024 039303840 shobhnath JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
518 JAISINGHNAGAR MP-14-002-009-001/534
(BARANJH) 		1714002009NRG24190120240510113 19/01/2024 SHUKKI 1714002009WL024759 SHUKKI 00415 SBIN0006075 2652 2652 Processed 28/03/2024 039303840 SHUKKI STATE BANK OF INDIA(508548)
519 JAISINGHNAGAR MP-14-002-009-001/569-B
(BARANJH) 		1714002009NRG24190120240510116 19/01/2024 kiran 1714002009WL024759 kiran 00415 SBIN0006075 2652 2652 Processed 28/03/2024 039303840 kiran STATE BANK OF INDIA(508548)
520 JAISINGHNAGAR MP-14-002-009-001/569-B
(BARANJH) 		1714002009NRG24190120240510115 19/01/2024 rajesh 1714002009WL024759 rajesh 00415 SBIN0006075 2652 2652 Processed 28/03/2024 039303840 rajesh NARMADA JHABUA GRAMIN BANK(508515)
521 JAISINGHNAGAR MP-14-002-009-001/587
(BARANJH) 		1714002009NRG24190120240510117 19/01/2024 shanti 1714002009WL024759 shanti 00415 SBIN0006075 2652 2652 Processed 28/03/2024 039303840 shanti STATE BANK OF INDIA(508548)
522 JAISINGHNAGAR MP-14-002-009-001/596
(BARANJH) 		1714002009NRG24190120240510118 19/01/2024 safran 1714002009WL024759 safran 00415 SBIN0006075 2652 2652 Processed 28/03/2024 039303840 safran STATE BANK OF INDIA(508548)
523 JAISINGHNAGAR MP-14-002-009-001/668
(BARANJH) 		1714002009NRG24190120240510119 19/01/2024 MUNNELAL 1714002009WL024759 MUNNELAL 00415 SBIN0006075 2652 2652 Processed 28/03/2024 039303840 MUNNELAL STATE BANK OF INDIA(508548)
524 JAISINGHNAGAR MP-14-002-009-001/670
(BARANJH) 		1714002009NRG24190120240510120 19/01/2024 manvati 1714002009WL024759 manvati 00415 SBIN0006075 2652 2652 Processed 28/03/2024 039303840 manvati STATE BANK OF INDIA(508548)
525 JAISINGHNAGAR MP-14-002-009-001/704
(BARANJH) 		1714002009NRG24190120240510121 19/01/2024 anil saket 1714002009WL024759 anil saket 00415 SBIN0006075 2652 2652 Processed 28/03/2024 039303840 anilsaket STATE BANK OF INDIA(508548)
526 JAISINGHNAGAR MP-14-002-009-001/790
(BARANJH) 		1714002009NRG24190120240510133 19/01/2024 ramdasiya 1714002009WL024760 ramdasiya 00415 SBIN0006075 3094 3094 Processed 28/03/2024 039303840 ramdasiya STATE BANK OF INDIA(508548)
527 JAISINGHNAGAR MP-14-002-009-001/798
(BARANJH) 		1714002009NRG24190120240510135 19/01/2024 arkjesh 1714002009WL024760 arkjesh 00415 SBIN0006075 3094 3094 Processed 28/03/2024 039303840 arkjesh STATE BANK OF INDIA(508548)
528 JAISINGHNAGAR MP-14-002-009-001/798
(BARANJH) 		1714002009NRG24190120240510134 19/01/2024 lavkesh 1714002009WL024760 lavkesh 00415 SBIN0006075 3094 3094 Processed 28/03/2024 039303840 lavkesh STATE BANK OF INDIA(508548)
529 JAISINGHNAGAR MP-14-002-009-001/860
(BARANJH) 		1714002009NRG24190120240510122 19/01/2024 SANDHYA 1714002009WL024759 SANDHYA 00415 SBIN0006075 2652 2652 Processed 28/03/2024 039303840 SANDHYA STATE BANK OF INDIA(508548)
530 JAISINGHNAGAR MP-14-002-009-001/883
(BARANJH) 		1714002009NRG24190120240510123 19/01/2024 maya 1714002009WL024759 maya 00415 SBIN0006075 2652 2652 Processed 28/03/2024 039303840 maya NARMADA JHABUA GRAMIN BANK(508515)
531 JAISINGHNAGAR MP-14-002-009-001/883
(BARANJH) 		1714002009NRG24190120240510124 19/01/2024 rohni 1714002009WL024759 rohni 00415 SBIN0006075 2652 2652 Processed 29/03/2024 039303840 rohni CENTRAL BANK OF INDIA(607115)
532 JAISINGHNAGAR MP-14-002-009-001/968
(BARANJH) 		1714002009NRG24190120240510125 19/01/2024 kuldeep 1714002009WL024759 kuldeep 00415 SBIN0006075 2652 2652 Processed 28/03/2024 039303840 kuldeep STATE BANK OF INDIA(508548)
533 JAISINGHNAGAR MP-14-002-010-001/102
(BARKACHH) 		1714002010NRG24190120240510296 19/01/2024 Raghav 1714002010WL024772 Raghav 00415 SBIN0006075 200 200 Processed 28/03/2024 039303840 Raghav STATE BANK OF INDIA(508548)
534 JAISINGHNAGAR MP-14-002-010-001/185
(BARKACHH) 		1714002010NRG24190120240510293 19/01/2024 Lolla 1714002010WL024771 Lolla 00415 SBIN0006075 1547 1547 Processed 28/03/2024 039303840 Lolla STATE BANK OF INDIA(508548)
535 JAISINGHNAGAR MP-14-002-010-001/226
(BARKACHH) 		1714002010NRG24190120240510297 19/01/2024 Hanumat 1714002010WL024772 Hanumat 00415 SBIN0006075 1400 1400 Processed 28/03/2024 039303840 Hanumat STATE BANK OF INDIA(508548)
536 JAISINGHNAGAR MP-14-002-010-001/234
(BARKACHH) 		1714002010NRG24190120240510294 19/01/2024 ramkumar 1714002010WL024771 ramkumar 00415 SBIN0006075 1547 1547 Processed 28/03/2024 039303840 ramkumar STATE BANK OF INDIA(508548)
537 JAISINGHNAGAR MP-14-002-010-001/251
(BARKACHH) 		1714002010NRG24190120240510286 19/01/2024 Rajesh 1714002010WL024770 Rajesh 00415 SBIN0006075 1200 1200 Processed 28/03/2024 039303840 Rajesh STATE BANK OF INDIA(508548)
538 JAISINGHNAGAR MP-14-002-010-001/361
(BARKACHH) 		1714002010NRG24190120240510298 19/01/2024 Pappu 1714002010WL024772 Pappu 00415 SBIN0006075 1400 1400 Processed 28/03/2024 039303840 Pappu STATE BANK OF INDIA(508548)
539 JAISINGHNAGAR MP-14-002-010-001/391
(BARKACHH) 		1714002010NRG24190120240510288 19/01/2024 Mahrajiya 1714002010WL024770 Mahrajiya 00415 SBIN0006075 1547 1547 Processed 28/03/2024 039303840 Mahrajiya STATE BANK OF INDIA(508548)
540 JAISINGHNAGAR MP-14-002-010-001/400
(BARKACHH) 		1714002010NRG24190120240510295 19/01/2024 Gajadhar 1714002010WL024771 Gajadhar 00415 SBIN0006075 1200 1200 Processed 28/03/2024 039303840 Gajadhar STATE BANK OF INDIA(508548)
541 JAISINGHNAGAR MP-14-002-010-001/435
(BARKACHH) 		1714002010NRG24190120240510289 19/01/2024 Santosh 1714002010WL024770 Santosh 00415 SBIN0006075 1547 1547 Processed 28/03/2024 039303840 Santosh STATE BANK OF INDIA(508548)
542 JAISINGHNAGAR MP-14-002-010-001/528
(BARKACHH) 		1714002010NRG24190120240510300 19/01/2024 Meera 1714002010WL024772 Meera 00415 SBIN0006075 1400 1400 Processed 28/03/2024 039303840 Meera STATE BANK OF INDIA(508548)
543 JAISINGHNAGAR MP-14-002-010-002/11-A
(BARKACHH) 		1714002010NRG24190120240510301 19/01/2024 Bihari kushwaha 1714002010WL024772 Bihari kushwaha 00415 SBIN0006075 1200 1200 Processed 28/03/2024 039303840 Biharikushwaha STATE BANK OF INDIA(508548)
544 JAISINGHNAGAR MP-14-002-010-002/11-A
(BARKACHH) 		1714002010NRG24190120240510302 19/01/2024 Sushma kushwaha 1714002010WL024772 Sushma kushwaha 00415 SBIN0006075 1200 1200 Processed 28/03/2024 039303840 Sushmakushwaha STATE BANK OF INDIA(508548)
545 JAISINGHNAGAR MP-14-002-010-002/11-B
(BARKACHH) 		1714002010NRG24190120240510303 19/01/2024 Mayawati 1714002010WL024772 Mayawati 00415 SBIN0006075 1200 1200 Processed 28/03/2024 039303840 Mayawati STATE BANK OF INDIA(508548)
546 JAISINGHNAGAR MP-14-002-014-002/109
(BATAUDI) 		1714002014NRG24180120240508981 19/01/2024 MAMTABAI BAIGA 1714002014WL024728 MAMTABAI BAIGA 00415 SBIN0006075 615 615 Processed 28/03/2024 039303840 MAMTABAIBAIGA STATE BANK OF INDIA(508548)
547 JAISINGHNAGAR MP-14-002-014-002/109
(BATAUDI) 		1714002014NRG24180120240508980 19/01/2024 ramrati baiga 1714002014WL024728 ramrati baiga 00415 SBIN0006075 1025 1025 Processed 28/03/2024 039303840 ramratibaiga STATE BANK OF INDIA(508548)
548 JAISINGHNAGAR MP-14-002-014-002/112
(BATAUDI) 		1714002014NRG24180120240508982 19/01/2024 DINESH PATEL 1714002014WL024728 DINESH PATEL 00415 SBIN0006075 1230 1230 Processed 28/03/2024 039303840 DINESHPATEL STATE BANK OF INDIA(508548)
549 JAISINGHNAGAR MP-14-002-014-002/115
(BATAUDI) 		1714002014NRG24180120240508983 19/01/2024 balmukund singh 1714002014WL024728 balmukund singh 00415 SBIN0006075 410 410 Processed 28/03/2024 039303840 balmukundsingh STATE BANK OF INDIA(508548)
550 JAISINGHNAGAR MP-14-002-014-002/14
(BATAUDI) 		1714002014NRG24180120240508984 19/01/2024 shukvariya singh gond 1714002014WL024728 shukvariya singh gond 00415 SBIN0006075 1230 1230 Processed 28/03/2024 039303840 shukvariyasinghgond STATE BANK OF INDIA(508548)
551 JAISINGHNAGAR MP-14-002-014-002/15
(BATAUDI) 		1714002014NRG24180120240508985 19/01/2024 KUSUMBAI GOND 1714002014WL024728 KUSUMBAI GOND 00415 SBIN0006075 1230 1230 Processed 28/03/2024 039303840 KUSUMBAIGOND STATE BANK OF INDIA(508548)
552 JAISINGHNAGAR MP-14-002-014-002/17-A
(BATAUDI) 		1714002014NRG24180120240508986 19/01/2024 HEMBATI 1714002014WL024728 HEMBATI 00415 SBIN0006075 410 410 Processed 28/03/2024 039303840 HEMBATI STATE BANK OF INDIA(508548)
553 JAISINGHNAGAR MP-14-002-014-002/28
(BATAUDI) 		1714002014NRG24180120240508988 19/01/2024 RANI SINGHKANWAR 1714002014WL024728 RANI SINGHKANWAR 00415 SBIN0006075 1230 1230 Processed 28/03/2024 039303840 RANISINGHKANWAR STATE BANK OF INDIA(508548)
554 JAISINGHNAGAR MP-14-002-014-002/29
(BATAUDI) 		1714002014NRG24180120240508989 19/01/2024 SHIVKUMAR YADAV 1714002014WL024728 SHIVKUMAR YADAV 00415 SBIN0006075 205 205 Processed 28/03/2024 039303840 SHIVKUMARYADAV STATE BANK OF INDIA(508548)
555 JAISINGHNAGAR MP-14-002-014-002/29
(BATAUDI) 		1714002014NRG24180120240508990 19/01/2024 SOHAGABAI YADAV 1714002014WL024728 SOHAGABAI YADAV 00415 SBIN0006075 1230 1230 Processed 28/03/2024 039303840 SOHAGABAIYADAV STATE BANK OF INDIA(508548)
556 JAISINGHNAGAR MP-14-002-014-002/46
(BATAUDI) 		1714002014NRG24180120240508991 19/01/2024 gudiya bia baiga 1714002014WL024728 gudiya bia baiga 00415 SBIN0006075 1025 1025 Processed 28/03/2024 039303840 gudiyabiabaiga STATE BANK OF INDIA(508548)
557 JAISINGHNAGAR MP-14-002-014-002/49
(BATAUDI) 		1714002014NRG24180120240508993 19/01/2024 GUDDAN BAI KAVAR 1714002014WL024728 GUDDAN BAI KAVAR 00415 SBIN0006075 1230 1230 Processed 28/03/2024 039303840 GUDDANBAIKAVAR STATE BANK OF INDIA(508548)
558 JAISINGHNAGAR MP-14-002-014-002/49
(BATAUDI) 		1714002014NRG24180120240508992 19/01/2024 ramlal 1714002014WL024728 ramlal 00415 SBIN0006075 1230 1230 Processed 28/03/2024 039303840 ramlal STATE BANK OF INDIA(508548)
559 JAISINGHNAGAR MP-14-002-014-002/53
(BATAUDI) 		1714002014NRG24180120240508994 19/01/2024 PUSHPA YADAV 1714002014WL024728 PUSHPA YADAV 00415 SBIN0006075 1230 1230 Processed 29/03/2024 039303840 PUSHPAYADAV CENTRAL BANK OF INDIA(607115)
560 JAISINGHNAGAR MP-14-002-014-002/60
(BATAUDI) 		1714002014NRG24180120240508995 19/01/2024 BAI GOND 1714002014WL024728 BAI GOND 00415 SBIN0006075 615 615 Processed 28/03/2024 039303840 BAIGOND STATE BANK OF INDIA(508548)
561 JAISINGHNAGAR MP-14-002-014-002/61
(BATAUDI) 		1714002014NRG24180120240508996 19/01/2024 ASHA DEVI SAHU 1714002014WL024728 ASHA DEVI SAHU 00415 SBIN0006075 1230 1230 Processed 28/03/2024 039303840 ASHADEVISAHU STATE BANK OF INDIA(508548)
562 JAISINGHNAGAR MP-14-002-014-002/63-A
(BATAUDI) 		1714002014NRG24180120240508997 19/01/2024 TIRATH BAI BAIGA 1714002014WL024728 TIRATH BAI BAIGA 00415 SBIN0006075 820 820 Processed 28/03/2024 039303840 TIRATHBAIBAIGA STATE BANK OF INDIA(508548)
563 JAISINGHNAGAR MP-14-002-014-002/70
(BATAUDI) 		1714002014NRG24180120240508998 19/01/2024 RAMSIYA SINGH GOND 1714002014WL024728 RAMSIYA SINGH GOND 00415 SBIN0006075 205 205 Processed 28/03/2024 039303840 RAMSIYASINGHGOND STATE BANK OF INDIA(508548)
564 JAISINGHNAGAR MP-14-002-014-002/76
(BATAUDI) 		1714002014NRG24180120240508999 19/01/2024 RAMNARESH KANWAR 1714002014WL024728 RAMNARESH KANWAR 00415 SBIN0006075 1230 1230 Processed 28/03/2024 039303840 RAMNARESHKANWAR UNION BANK OF INDIA(508500)
565 JAISINGHNAGAR MP-14-002-014-002/77
(BATAUDI) 		1714002014NRG24180120240509000 19/01/2024 JANAKDULARI SINGH KANWAR 1714002014WL024728 JANAKDULARI SINGH KANWAR 00415 SBIN0006075 820 820 Processed 28/03/2024 039303840 JANAKDULARISINGHKANWAR STATE BANK OF INDIA(508548)
566 JAISINGHNAGAR MP-14-002-014-002/78
(BATAUDI) 		1714002014NRG24180120240509001 19/01/2024 BHEEMSEN SINGH GOND 1714002014WL024728 BHEEMSEN SINGH GOND 00415 SBIN0006075 1230 1230 Processed 28/03/2024 039303840 BHEEMSENSINGHGOND STATE BANK OF INDIA(508548)
567 JAISINGHNAGAR MP-14-002-014-002/78
(BATAUDI) 		1714002014NRG24180120240509002 19/01/2024 RAMESH SINGH 1714002014WL024728 RAMESH SINGH 00415 SBIN0006075 1230 1230 Processed 28/03/2024 039303840 RAMESHSINGH STATE BANK OF INDIA(508548)
568 JAISINGHNAGAR MP-14-002-014-002/8
(BATAUDI) 		1714002014NRG24180120240509003 19/01/2024 RAJKUMARISINGH GOND 1714002014WL024728 RAJKUMARISINGH GOND 00415 SBIN0006075 1230 1230 Processed 28/03/2024 039303840 RAJKUMARISINGHGOND STATE BANK OF INDIA(508548)
569 JAISINGHNAGAR MP-14-002-014-002/81
(BATAUDI) 		1714002014NRG24180120240509004 19/01/2024 FUDDU BAIGA 1714002014WL024728 FUDDU BAIGA 00415 SBIN0006075 1230 1230 Processed 28/03/2024 039303840 FUDDUBAIGA STATE BANK OF INDIA(508548)
570 JAISINGHNAGAR MP-14-002-014-002/82
(BATAUDI) 		1714002014NRG24180120240509005 19/01/2024 RAJKUMARI SINGH GOND 1714002014WL024728 RAJKUMARI SINGH GOND 00415 SBIN0006075 1230 1230 Processed 28/03/2024 039303840 RAJKUMARISINGHGOND INDIA POST PAYMENTS BANK LIMITED(508528)
571 JAISINGHNAGAR MP-14-002-014-002/83
(BATAUDI) 		1714002014NRG24180120240509006 19/01/2024 chaurashiya bai 1714002014WL024728 chaurashiya bai 00415 SBIN0006075 1230 1230 Processed 28/03/2024 039303840 chaurashiyabai STATE BANK OF INDIA(508548)
572 JAISINGHNAGAR MP-14-002-014-002/87
(BATAUDI) 		1714002014NRG24180120240509007 19/01/2024 belakali singh 1714002014WL024728 belakali singh 00415 SBIN0006075 1025 1025 Processed 28/03/2024 039303840 belakalisingh STATE BANK OF INDIA(508548)
573 JAISINGHNAGAR MP-14-002-014-002/89
(BATAUDI) 		1714002014NRG24180120240509008 19/01/2024 SAROJ BAI 1714002014WL024728 SAROJ BAI 00415 SBIN0006075 1230 1230 Processed 28/03/2024 039303840 SAROJBAI STATE BANK OF INDIA(508548)
574 JAISINGHNAGAR MP-14-002-032-001/1
(DHONDHA) 		1714002032NRG24190120240510584 19/01/2024 dharma 1714002032WL024785 dharma 00415 SBIN0006075 1104 1104 Processed 28/03/2024 039303840 dharma STATE BANK OF INDIA(508548)
575 JAISINGHNAGAR MP-14-002-032-001/111
(DHONDHA) 		1714002032NRG24190120240510585 19/01/2024 gendabai 1714002032WL024785 gendabai 00415 SBIN0006075 1104 1104 Processed 28/03/2024 039303840 gendabai STATE BANK OF INDIA(508548)
576 JAISINGHNAGAR MP-14-002-032-001/112
(DHONDHA) 		1714002032NRG24190120240510562 19/01/2024 koleram 1714002032WL024784 koleram 00415 SBIN0006075 1414 1414 Processed 28/03/2024 039303840 koleram STATE BANK OF INDIA(508548)
577 JAISINGHNAGAR MP-14-002-032-001/112
(DHONDHA) 		1714002032NRG24190120240510563 19/01/2024 phoolbai 1714002032WL024784 phoolbai 00415 SBIN0006075 1414 1414 Processed 28/03/2024 039303840 phoolbai STATE BANK OF INDIA(508548)
578 JAISINGHNAGAR MP-14-002-032-001/137
(DHONDHA) 		1714002032NRG24190120240510586 19/01/2024 sumiran 1714002032WL024785 sumiran 00415 SBIN0006075 1104 1104 Processed 28/03/2024 039303840 sumiran STATE BANK OF INDIA(508548)
579 JAISINGHNAGAR MP-14-002-032-001/138-A
(DHONDHA) 		1714002032NRG24190120240510587 19/01/2024 Phulbai 1714002032WL024785 Phulbai 00415 SBIN0006075 1104 1104 Processed 28/03/2024 039303840 Phulbai STATE BANK OF INDIA(508548)
580 JAISINGHNAGAR MP-14-002-032-001/139
(DHONDHA) 		1714002032NRG24190120240510564 19/01/2024 brijesh 1714002032WL024784 brijesh 00415 SBIN0006075 1010 1010 Processed 28/03/2024 039303840 brijesh STATE BANK OF INDIA(508548)
581 JAISINGHNAGAR MP-14-002-032-001/139
(DHONDHA) 		1714002032NRG24190120240510565 19/01/2024 munni 1714002032WL024784 munni 00415 SBIN0006075 1010 1010 Processed 28/03/2024 039303840 munni STATE BANK OF INDIA(508548)
582 JAISINGHNAGAR MP-14-002-032-001/140-A
(DHONDHA) 		1714002032NRG24190120240510589 19/01/2024 cupsurat 1714002032WL024785 cupsurat 00415 SBIN0006075 1104 1104 Processed 28/03/2024 039303840 cupsurat STATE BANK OF INDIA(508548)
583 JAISINGHNAGAR MP-14-002-032-001/140-A
(DHONDHA) 		1714002032NRG24190120240510588 19/01/2024 raghvendra 1714002032WL024785 raghvendra 00415 SBIN0006075 1104 1104 Processed 28/03/2024 039303840 raghvendra STATE BANK OF INDIA(508548)
584 JAISINGHNAGAR MP-14-002-032-001/141
(DHONDHA) 		1714002032NRG24190120240510590 19/01/2024 jailal napit 1714002032WL024785 jailal napit 00415 SBIN0006075 1104 1104 Processed 28/03/2024 039303840 jailalnapit STATE BANK OF INDIA(508548)
585 JAISINGHNAGAR MP-14-002-032-001/156
(DHONDHA) 		1714002032NRG24190120240510592 19/01/2024 Ramkalesh 1714002032WL024785 Ramkalesh 00415 SBIN0006075 1104 1104 Processed 28/03/2024 039303840 Ramkalesh STATE BANK OF INDIA(508548)
586 JAISINGHNAGAR MP-14-002-032-001/162
(DHONDHA) 		1714002032NRG24190120240510567 19/01/2024 shivlal 1714002032WL024784 shivlal 00415 SBIN0006075 1212 1212 Processed 28/03/2024 039303840 shivlal STATE BANK OF INDIA(508548)
587 JAISINGHNAGAR MP-14-002-032-001/168
(DHONDHA) 		1714002032NRG24190120240510593 19/01/2024 gobind 1714002032WL024785 gobind 00415 SBIN0006075 1104 1104 Processed 28/03/2024 039303840 gobind STATE BANK OF INDIA(508548)
588 JAISINGHNAGAR MP-14-002-032-001/168
(DHONDHA) 		1714002032NRG24190120240510594 19/01/2024 kushum 1714002032WL024785 kushum 00415 SBIN0006075 736 736 Processed 28/03/2024 039303840 kushum FINO PAYMENTS BANK LTD(608001)
589 JAISINGHNAGAR MP-14-002-032-001/168-A
(DHONDHA) 		1714002032NRG24190120240510595 19/01/2024 Meera 1714002032WL024785 Meera 00415 SBIN0006075 1104 1104 Processed 28/03/2024 039303840 Meera STATE BANK OF INDIA(508548)
590 JAISINGHNAGAR MP-14-002-032-001/197
(DHONDHA) 		1714002032NRG24190120240510570 19/01/2024 CHANDRAKALI 1714002032WL024784 CHANDRAKALI 00415 SBIN0006075 1212 1212 Processed 28/03/2024 039303840 CHANDRAKALI STATE BANK OF INDIA(508548)
591 JAISINGHNAGAR MP-14-002-032-001/197
(DHONDHA) 		1714002032NRG24190120240510569 19/01/2024 RAMSUHAVAN 1714002032WL024784 RAMSUHAVAN 00415 SBIN0006075 1212 1212 Processed 28/03/2024 039303840 RAMSUHAVAN STATE BANK OF INDIA(508548)
592 JAISINGHNAGAR MP-14-002-032-001/205
(DHONDHA) 		1714002032NRG24190120240510596 19/01/2024 pushpalata 1714002032WL024785 pushpalata 00415 SBIN0006075 1104 1104 Processed 28/03/2024 039303840 pushpalata STATE BANK OF INDIA(508548)
593 JAISINGHNAGAR MP-14-002-032-001/205-A
(DHONDHA) 		1714002032NRG24190120240510597 19/01/2024 Rajbahadur patel 1714002032WL024785 Rajbahadur patel 00415 SBIN0006075 184 184 Processed 28/03/2024 039303840 Rajbahadurpatel STATE BANK OF INDIA(508548)
594 JAISINGHNAGAR MP-14-002-032-001/206
(DHONDHA) 		1714002032NRG24190120240510598 19/01/2024 Nanki 1714002032WL024785 Nanki 00415 SBIN0006075 920 920 Processed 28/03/2024 039303840 Nanki STATE BANK OF INDIA(508548)
595 JAISINGHNAGAR MP-14-002-032-001/207
(DHONDHA) 		1714002032NRG24190120240510599 19/01/2024 foolbai 1714002032WL024785 foolbai 00415 SBIN0006075 1104 1104 Processed 28/03/2024 039303840 foolbai STATE BANK OF INDIA(508548)
596 JAISINGHNAGAR MP-14-002-032-001/208
(DHONDHA) 		1714002032NRG24190120240510600 19/01/2024 Sangeeta Patel 1714002032WL024785 Sangeeta Patel 00415 SBIN0006075 1104 1104 Processed 28/03/2024 039303840 SangeetaPatel BANK OF BARODA(606985)
597 JAISINGHNAGAR MP-14-002-032-001/219
(DHONDHA) 		1714002032NRG24190120240510601 19/01/2024 Anklesh 1714002032WL024785 Anklesh 00415 SBIN0006075 1104 1104 Processed 28/03/2024 039303840 Anklesh STATE BANK OF INDIA(508548)
598 JAISINGHNAGAR MP-14-002-032-001/223
(DHONDHA) 		1714002032NRG24190120240510603 19/01/2024 bimla 1714002032WL024785 bimla 00415 SBIN0006075 1104 1104 Processed 28/03/2024 039303840 bimla STATE BANK OF INDIA(508548)
599 JAISINGHNAGAR MP-14-002-032-001/223
(DHONDHA) 		1714002032NRG24190120240510602 19/01/2024 shyamdatt 1714002032WL024785 shyamdatt 00415 SBIN0006075 1104 1104 Processed 28/03/2024 039303840 shyamdatt STATE BANK OF INDIA(508548)
600 JAISINGHNAGAR MP-14-002-032-001/224
(DHONDHA) 		1714002032NRG24190120240510571 19/01/2024 ramsuphal 1714002032WL024784 ramsuphal 00415 SBIN0006075 1212 1212 Processed 28/03/2024 039303840 ramsuphal STATE BANK OF INDIA(508548)
601 JAISINGHNAGAR MP-14-002-032-001/224-A
(DHONDHA) 		1714002032NRG24190120240510572 19/01/2024 Ramkesh 1714002032WL024784 Ramkesh 00415 SBIN0006075 1212 1212 Processed 28/03/2024 039303840 Ramkesh STATE BANK OF INDIA(508548)
602 JAISINGHNAGAR MP-14-002-032-001/224-A
(DHONDHA) 		1714002032NRG24190120240510573 19/01/2024 Sangeeta 1714002032WL024784 Sangeeta 00415 SBIN0006075 1212 1212 Processed 28/03/2024 039303840 Sangeeta STATE BANK OF INDIA(508548)
603 JAISINGHNAGAR MP-14-002-032-001/227
(DHONDHA) 		1714002032NRG24190120240510605 19/01/2024 Urmila 1714002032WL024785 Urmila 00415 SBIN0006075 1104 1104 Processed 28/03/2024 039303840 Urmila STATE BANK OF INDIA(508548)
604 JAISINGHNAGAR MP-14-002-032-001/235
(DHONDHA) 		1714002032NRG24190120240510606 19/01/2024 kamlesh 1714002032WL024785 kamlesh 00415 SBIN0006075 1104 1104 Processed 29/03/2024 039303840 kamlesh CENTRAL BANK OF INDIA(607115)
605 JAISINGHNAGAR MP-14-002-032-001/235
(DHONDHA) 		1714002032NRG24190120240510607 19/01/2024 Priyanka Patel 1714002032WL024785 Priyanka Patel 00415 SBIN0006075 1104 1104 Processed 28/03/2024 039303840 PriyankaPatel STATE BANK OF INDIA(508548)
606 JAISINGHNAGAR MP-14-002-032-001/40
(DHONDHA) 		1714002032NRG24190120240510609 19/01/2024 kalabati 1714002032WL024785 kalabati 00415 SBIN0006075 736 736 Processed 28/03/2024 039303840 kalabati STATE BANK OF INDIA(508548)
607 JAISINGHNAGAR MP-14-002-032-001/41
(DHONDHA) 		1714002032NRG24190120240510610 19/01/2024 SUNEETA 1714002032WL024785 SUNEETA 00415 SBIN0006075 1104 1104 Processed 28/03/2024 039303840 SUNEETA FINO PAYMENTS BANK LTD(608001)
608 JAISINGHNAGAR MP-14-002-032-001/42
(DHONDHA) 		1714002032NRG24190120240510611 19/01/2024 PHULMATIYA 1714002032WL024785 PHULMATIYA 00415 SBIN0006075 1104 1104 Processed 28/03/2024 039303840 PHULMATIYA STATE BANK OF INDIA(508548)
609 JAISINGHNAGAR MP-14-002-032-001/43-A
(DHONDHA) 		1714002032NRG24190120240510613 19/01/2024 Sukhraniya 1714002032WL024785 Sukhraniya 00415 SBIN0006075 1104 1104 Processed 28/03/2024 039303840 Sukhraniya STATE BANK OF INDIA(508548)
610 JAISINGHNAGAR MP-14-002-032-001/46
(DHONDHA) 		1714002032NRG24190120240510574 19/01/2024 santosh baiga 1714002032WL024784 santosh baiga 00415 SBIN0006075 1212 1212 Processed 28/03/2024 039303840 santoshbaiga PUNJAB NATIONAL BANK(508568)
611 JAISINGHNAGAR MP-14-002-032-001/68
(DHONDHA) 		1714002032NRG24190120240510614 19/01/2024 pannelal 1714002032WL024785 pannelal 00415 SBIN0006075 1104 1104 Processed 28/03/2024 039303840 pannelal STATE BANK OF INDIA(508548)
612 JAISINGHNAGAR MP-14-002-032-001/81
(DHONDHA) 		1714002032NRG24190120240510616 19/01/2024 Balmik 1714002032WL024785 Balmik 00415 SBIN0006075 1104 1104 Processed 28/03/2024 039303840 Balmik STATE BANK OF INDIA(508548)
613 JAISINGHNAGAR MP-14-002-032-001/97
(DHONDHA) 		1714002032NRG24190120240510617 19/01/2024 guniya 1714002032WL024785 guniya 00415 SBIN0006075 552 552 Processed 28/03/2024 039303840 guniya STATE BANK OF INDIA(508548)
614 JAISINGHNAGAR MP-14-002-032-001/97-B
(DHONDHA) 		1714002032NRG24190120240510618 19/01/2024 Ramkumar 1714002032WL024785 Ramkumar 00415 SBIN0006075 920 920 Processed 28/03/2024 039303840 Ramkumar STATE BANK OF INDIA(508548)
615 JAISINGHNAGAR MP-14-002-032-001/97-B
(DHONDHA) 		1714002032NRG24190120240510619 19/01/2024 urmila 1714002032WL024785 urmila 00415 SBIN0006075 920 920 Processed 28/03/2024 039303840 urmila STATE BANK OF INDIA(508548)
616 JAISINGHNAGAR MP-14-002-032-001/99
(DHONDHA) 		1714002032NRG24190120240510576 19/01/2024 Ninni bai baiga 1714002032WL024784 Ninni bai baiga 00415 SBIN0006075 1212 1212 Processed 28/03/2024 039303840 Ninnibaibaiga STATE BANK OF INDIA(508548)
617 JAISINGHNAGAR MP-14-002-032-002/11
(DHONDHA) 		1714002032NRG24190120240510620 19/01/2024 Munnibai 1714002032WL024785 Munnibai 00415 SBIN0006075 1104 1104 Processed 28/03/2024 039303840 Munnibai STATE BANK OF INDIA(508548)
618 JAISINGHNAGAR MP-14-002-032-002/12
(DHONDHA) 		1714002032NRG24190120240510622 19/01/2024 bhaiyalal 1714002032WL024785 bhaiyalal 00415 SBIN0006075 1104 1104 Processed 28/03/2024 039303840 bhaiyalal FINO PAYMENTS BANK LTD(608001)
619 JAISINGHNAGAR MP-14-002-032-002/12
(DHONDHA) 		1714002032NRG24190120240510621 19/01/2024 Rajkali 1714002032WL024785 Rajkali 00415 SBIN0006075 1104 1104 Processed 28/03/2024 039303840 Rajkali STATE BANK OF INDIA(508548)
620 JAISINGHNAGAR MP-14-002-032-002/14
(DHONDHA) 		1714002032NRG24190120240510624 19/01/2024 endrakali 1714002032WL024785 endrakali 00415 SBIN0006075 1104 1104 Processed 28/03/2024 039303840 endrakali STATE BANK OF INDIA(508548)
621 JAISINGHNAGAR MP-14-002-032-002/14
(DHONDHA) 		1714002032NRG24190120240510623 19/01/2024 harilal 1714002032WL024785 harilal 00415 SBIN0006075 1104 1104 Processed 28/03/2024 039303840 harilal STATE BANK OF INDIA(508548)
622 JAISINGHNAGAR MP-14-002-032-002/22
(DHONDHA) 		1714002032NRG24190120240510626 19/01/2024 Budhsen 1714002032WL024785 Budhsen 00415 SBIN0006075 920 920 Processed 28/03/2024 039303840 Budhsen IDBI BANK(607095)
623 JAISINGHNAGAR MP-14-002-032-002/23
(DHONDHA) 		1714002032NRG24190120240510627 19/01/2024 rajkali 1714002032WL024785 rajkali 00415 SBIN0006075 1104 1104 Processed 28/03/2024 039303840 rajkali STATE BANK OF INDIA(508548)
624 JAISINGHNAGAR MP-14-002-032-002/24
(DHONDHA) 		1714002032NRG24190120240510628 19/01/2024 rajesh 1714002032WL024785 rajesh 00415 SBIN0006075 1104 1104 Processed 28/03/2024 039303840 rajesh STATE BANK OF INDIA(508548)
625 JAISINGHNAGAR MP-14-002-032-002/27
(DHONDHA) 		1714002032NRG24190120240510629 19/01/2024 abhha 1714002032WL024785 abhha 00415 SBIN0006075 1104 1104 Processed 28/03/2024 039303840 abhha STATE BANK OF INDIA(508548)
626 JAISINGHNAGAR MP-14-002-032-002/27
(DHONDHA) 		1714002032NRG24190120240510630 19/01/2024 kaushilya 1714002032WL024785 kaushilya 00415 SBIN0006075 1104 1104 Processed 28/03/2024 039303840 kaushilya STATE BANK OF INDIA(508548)
627 JAISINGHNAGAR MP-14-002-032-002/35
(DHONDHA) 		1714002032NRG24190120240510631 19/01/2024 Lalita 1714002032WL024785 Lalita 00415 SBIN0006075 1104 1104 Processed 28/03/2024 039303840 Lalita STATE BANK OF INDIA(508548)
628 JAISINGHNAGAR MP-14-002-032-002/43
(DHONDHA) 		1714002032NRG24190120240510633 19/01/2024 Kalavati 1714002032WL024785 Kalavati 00415 SBIN0006075 1104 1104 Processed 28/03/2024 039303840 Kalavati STATE BANK OF INDIA(508548)
629 JAISINGHNAGAR MP-14-002-032-002/43
(DHONDHA) 		1714002032NRG24190120240510632 19/01/2024 Sangeeta 1714002032WL024785 Sangeeta 00415 SBIN0006075 1104 1104 Processed 28/03/2024 039303840 Sangeeta STATE BANK OF INDIA(508548)
630 JAISINGHNAGAR MP-14-002-032-002/44
(DHONDHA) 		1714002032NRG24190120240510634 19/01/2024 Ramkalesh 1714002032WL024785 Ramkalesh 00415 SBIN0006075 1104 1104 Processed 28/03/2024 039303840 Ramkalesh STATE BANK OF INDIA(508548)
631 JAISINGHNAGAR MP-14-002-032-002/46
(DHONDHA) 		1714002032NRG24190120240510636 19/01/2024 KAUSHILYA 1714002032WL024785 KAUSHILYA 00415 SBIN0006075 1104 1104 Processed 28/03/2024 039303840 KAUSHILYA STATE BANK OF INDIA(508548)
632 JAISINGHNAGAR MP-14-002-032-002/46
(DHONDHA) 		1714002032NRG24190120240510637 19/01/2024 ramsatya 1714002032WL024785 ramsatya 00415 SBIN0006075 1104 1104 Processed 28/03/2024 039303840 ramsatya STATE BANK OF INDIA(508548)
633 JAISINGHNAGAR MP-14-002-032-002/46
(DHONDHA) 		1714002032NRG24190120240510635 19/01/2024 shyamkali 1714002032WL024785 shyamkali 00415 SBIN0006075 920 920 Processed 28/03/2024 039303840 shyamkali STATE BANK OF INDIA(508548)
634 JAISINGHNAGAR MP-14-002-032-002/49
(DHONDHA) 		1714002032NRG24190120240510638 19/01/2024 lallu prasad 1714002032WL024785 lallu prasad 00415 SBIN0006075 1104 1104 Processed 28/03/2024 039303840 lalluprasad STATE BANK OF INDIA(508548)
635 JAISINGHNAGAR MP-14-002-032-002/49
(DHONDHA) 		1714002032NRG24190120240510639 19/01/2024 ramkali 1714002032WL024785 ramkali 00415 SBIN0006075 1104 1104 Processed 28/03/2024 039303840 ramkali STATE BANK OF INDIA(508548)
636 JAISINGHNAGAR MP-14-002-032-002/59
(DHONDHA) 		1714002032NRG24190120240510640 19/01/2024 Munni 1714002032WL024785 Munni 00415 SBIN0006075 920 920 Processed 28/03/2024 039303840 Munni STATE BANK OF INDIA(508548)
637 JAISINGHNAGAR MP-14-002-032-002/60
(DHONDHA) 		1714002032NRG24190120240510641 19/01/2024 Munni baiga 1714002032WL024785 Munni baiga 00415 SBIN0006075 920 920 Processed 28/03/2024 039303840 Munnibaiga STATE BANK OF INDIA(508548)
638 JAISINGHNAGAR MP-14-002-032-002/60
(DHONDHA) 		1714002032NRG24190120240510642 19/01/2024 Nanbai 1714002032WL024785 Nanbai 00415 SBIN0006075 920 920 Processed 28/03/2024 039303840 Nanbai STATE BANK OF INDIA(508548)
639 JAISINGHNAGAR MP-14-002-032-002/70
(DHONDHA) 		1714002032NRG24190120240510643 19/01/2024 durgavati 1714002032WL024785 durgavati 00415 SBIN0006075 1104 1104 Processed 28/03/2024 039303840 durgavati INDIA POST PAYMENTS BANK LIMITED(508528)
640 JAISINGHNAGAR MP-14-002-032-002/75
(DHONDHA) 		1714002032NRG24190120240510644 19/01/2024 shivbalak 1714002032WL024785 shivbalak 00415 SBIN0006075 1104 1104 Processed 28/03/2024 039303840 shivbalak STATE BANK OF INDIA(508548)
641 JAISINGHNAGAR MP-14-002-032-002/93
(DHONDHA) 		1714002032NRG24190120240510645 19/01/2024 Sundra 1714002032WL024785 Sundra 00415 SBIN0006075 1104 1104 Processed 28/03/2024 039303840 Sundra STATE BANK OF INDIA(508548)
642 JAISINGHNAGAR MP-14-002-032-002/94
(DHONDHA) 		1714002032NRG24190120240510647 19/01/2024 jitendra 1714002032WL024785 jitendra 00415 SBIN0006075 1104 1104 Processed 28/03/2024 039303840 jitendra STATE BANK OF INDIA(508548)
643 JAISINGHNAGAR MP-14-002-032-002/94
(DHONDHA) 		1714002032NRG24190120240510648 19/01/2024 Rambali Baiga 1714002032WL024785 Rambali Baiga 00415 SBIN0006075 1104 1104 Processed 28/03/2024 039303840 RambaliBaiga STATE BANK OF INDIA(508548)
644 JAISINGHNAGAR MP-14-002-032-002/94
(DHONDHA) 		1714002032NRG24190120240510646 19/01/2024 Ramrati 1714002032WL024785 Ramrati 00415 SBIN0006075 1104 1104 Processed 28/03/2024 039303840 Ramrati STATE BANK OF INDIA(508548)
645 JAISINGHNAGAR MP-14-002-032-002/94-B
(DHONDHA) 		1714002032NRG24190120240510650 19/01/2024 devki 1714002032WL024785 devki 00415 SBIN0006075 1104 1104 Processed 28/03/2024 039303840 devki STATE BANK OF INDIA(508548)
646 JAISINGHNAGAR MP-14-002-032-002/94-B
(DHONDHA) 		1714002032NRG24190120240510649 19/01/2024 rammani 1714002032WL024785 rammani 00415 SBIN0006075 1104 1104 Processed 28/03/2024 039303840 rammani STATE BANK OF INDIA(508548)
647 JAISINGHNAGAR MP-14-002-032-003/109
(DHONDHA) 		1714002032NRG24190120240510577 19/01/2024 Amratiya 1714002032WL024784 Amratiya 00415 SBIN0006075 1212 1212 Processed 28/03/2024 039303840 Amratiya STATE BANK OF INDIA(508548)
648 JAISINGHNAGAR MP-14-002-032-003/21-A
(DHONDHA) 		1714002032NRG24190120240510578 19/01/2024 Sampat 1714002032WL024784 Sampat 00415 SBIN0006075 1206 1206 Processed 28/03/2024 039303840 Sampat STATE BANK OF INDIA(508548)
649 JAISINGHNAGAR MP-14-002-032-003/47
(DHONDHA) 		1714002032NRG24190120240510651 19/01/2024 Renuka 1714002032WL024785 Renuka 00415 SBIN0006075 1104 1104 Processed 28/03/2024 039303840 Renuka STATE BANK OF INDIA(508548)
650 JAISINGHNAGAR MP-14-002-032-003/55
(DHONDHA) 		1714002032NRG24190120240510579 19/01/2024 KESHKALI 1714002032WL024784 KESHKALI 00415 SBIN0006075 1206 1206 Processed 28/03/2024 039303840 KESHKALI STATE BANK OF INDIA(508548)
651 JAISINGHNAGAR MP-14-002-032-003/82-A
(DHONDHA) 		1714002032NRG24190120240510581 19/01/2024 Annirani Kol 1714002032WL024784 Annirani Kol 00415 SBIN0006075 1206 1206 Processed 28/03/2024 039303840 AnniraniKol STATE BANK OF INDIA(508548)
652 JAISINGHNAGAR MP-14-002-032-003/82-A
(DHONDHA) 		1714002032NRG24190120240510580 19/01/2024 rajesh 1714002032WL024784 rajesh 00415 SBIN0006075 1206 1206 Processed 28/03/2024 039303840 rajesh STATE BANK OF INDIA(508548)
653 JAISINGHNAGAR MP-14-002-032-003/99
(DHONDHA) 		1714002032NRG24190120240510583 19/01/2024 Munni bai 1714002032WL024784 Munni bai 00415 SBIN0006075 1206 1206 Processed 28/03/2024 039303840 Munnibai STATE BANK OF INDIA(508548)
654 JAISINGHNAGAR MP-14-002-032-003/99
(DHONDHA) 		1714002032NRG24190120240510582 19/01/2024 Ramdulare 1714002032WL024784 Ramdulare 00415 SBIN0006075 1206 1206 Processed 28/03/2024 039303840 Ramdulare STATE BANK OF INDIA(508548)
655 JAISINGHNAGAR MP-14-002-077-001/138
(SANNAUSI) 		1714002077NRG24190120240510409 19/01/2024 HEERAKALI SAKET 1714002077WL024778 HEERAKALI SAKET 00415 SBIN0006075 1308 1308 Processed 28/03/2024 039303840 HEERAKALISAKET NARMADA JHABUA GRAMIN BANK(508515)
656 JAISINGHNAGAR MP-14-002-077-001/148
(SANNAUSI) 		1714002077NRG24190120240510410 19/01/2024 rajmani 1714002077WL024778 rajmani 00415 SBIN0006075 1308 1308 Processed 28/03/2024 039303840 rajmani STATE BANK OF INDIA(508548)
657 JAISINGHNAGAR MP-14-002-077-001/148
(SANNAUSI) 		1714002077NRG24190120240510411 19/01/2024 tarabai 1714002077WL024778 tarabai 00415 SBIN0006075 1308 1308 Processed 28/03/2024 039303840 tarabai STATE BANK OF INDIA(508548)
658 JAISINGHNAGAR MP-14-002-077-001/15
(SANNAUSI) 		1714002077NRG24190120240510412 19/01/2024 Satyam Charmkar 1714002077WL024778 Satyam Charmkar 00415 SBIN0006075 1308 1308 Processed 28/03/2024 039303840 SatyamCharmkar STATE BANK OF INDIA(508548)
659 JAISINGHNAGAR MP-14-002-077-001/15-A
(SANNAUSI) 		1714002077NRG24190120240510413 19/01/2024 Ashish Charmkar 1714002077WL024778 Ashish Charmkar 00415 SBIN0006075 1308 1308 Processed 28/03/2024 039303840 AshishCharmkar STATE BANK OF INDIA(508548)
660 JAISINGHNAGAR MP-14-002-077-001/153
(SANNAUSI) 		1714002077NRG24190120240510414 19/01/2024 shanti bai 1714002077WL024778 shanti bai 00415 SBIN0006075 1308 1308 Processed 28/03/2024 039303840 shantibai STATE BANK OF INDIA(508548)
661 JAISINGHNAGAR MP-14-002-077-001/161
(SANNAUSI) 		1714002077NRG24190120240510391 19/01/2024 mamta 1714002077WL024777 mamta 00415 SBIN0006075 1200 1200 Processed 28/03/2024 039303840 mamta STATE BANK OF INDIA(508548)
662 JAISINGHNAGAR MP-14-002-077-001/172
(SANNAUSI) 		1714002077NRG24190120240510393 19/01/2024 munni 1714002077WL024777 munni 00415 SBIN0006075 1200 1200 Processed 28/03/2024 039303840 munni STATE BANK OF INDIA(508548)
663 JAISINGHNAGAR MP-14-002-077-001/172
(SANNAUSI) 		1714002077NRG24190120240510392 19/01/2024 narbad 1714002077WL024777 narbad 00415 SBIN0006075 1200 1200 Processed 28/03/2024 039303840 narbad STATE BANK OF INDIA(508548)
664 JAISINGHNAGAR MP-14-002-077-001/186
(SANNAUSI) 		1714002077NRG24190120240510395 19/01/2024 GEETA 1714002077WL024777 GEETA 00415 SBIN0006075 1200 1200 Processed 28/03/2024 039303840 GEETA STATE BANK OF INDIA(508548)
665 JAISINGHNAGAR MP-14-002-077-001/186
(SANNAUSI) 		1714002077NRG24190120240510394 19/01/2024 thakurdin 1714002077WL024777 thakurdin 00415 SBIN0006075 1200 1200 Processed 28/03/2024 039303840 thakurdin BANK OF BARODA(606985)
666 JAISINGHNAGAR MP-14-002-077-001/188-A
(SANNAUSI) 		1714002077NRG24190120240510416 19/01/2024 Rajman Patel 1714002077WL024778 Rajman Patel 00415 SBIN0006075 1308 1308 Processed 28/03/2024 039303840 RajmanPatel STATE BANK OF INDIA(508548)
667 JAISINGHNAGAR MP-14-002-077-001/192-A
(SANNAUSI) 		1714002077NRG24190120240510417 19/01/2024 GAURAV PATEL 1714002077WL024778 GAURAV PATEL 00415 SBIN0006075 1308 1308 Processed 28/03/2024 039303840 GAURAVPATEL BANK OF BARODA(606985)
668 JAISINGHNAGAR MP-14-002-077-001/202
(SANNAUSI) 		1714002077NRG24190120240510397 19/01/2024 nanbai 1714002077WL024777 nanbai 00415 SBIN0006075 1200 1200 Processed 28/03/2024 039303840 nanbai STATE BANK OF INDIA(508548)
669 JAISINGHNAGAR MP-14-002-077-001/202
(SANNAUSI) 		1714002077NRG24190120240510396 19/01/2024 ramsahodar 1714002077WL024777 ramsahodar 00415 SBIN0006075 1200 1200 Processed 28/03/2024 039303840 ramsahodar STATE BANK OF INDIA(508548)
670 JAISINGHNAGAR MP-14-002-077-001/204-A
(SANNAUSI) 		1714002077NRG24190120240510418 19/01/2024 arti patel 1714002077WL024778 arti patel 00415 SBIN0006075 1308 1308 Processed 28/03/2024 039303840 artipatel STATE BANK OF INDIA(508548)
671 JAISINGHNAGAR MP-14-002-077-001/205
(SANNAUSI) 		1714002077NRG24190120240510398 19/01/2024 JEEVARAM PATEL 1714002077WL024777 JEEVARAM PATEL 00415 SBIN0006075 1200 1200 Processed 28/03/2024 039303840 JEEVARAMPATEL STATE BANK OF INDIA(508548)
672 JAISINGHNAGAR MP-14-002-077-001/206-A
(SANNAUSI) 		1714002077NRG24190120240510399 19/01/2024 munni 1714002077WL024777 munni 00415 SBIN0006075 1200 1200 Processed 28/03/2024 039303840 munni STATE BANK OF INDIA(508548)
673 JAISINGHNAGAR MP-14-002-077-001/239-A
(SANNAUSI) 		1714002077NRG24190120240510419 19/01/2024 Anamika Patel 1714002077WL024778 Anamika Patel 00415 SBIN0006075 1308 1308 Processed 28/03/2024 039303840 AnamikaPatel STATE BANK OF INDIA(508548)
674 JAISINGHNAGAR MP-14-002-077-001/239-B
(SANNAUSI) 		1714002077NRG24190120240510420 19/01/2024 Roshni 1714002077WL024778 Roshni 00415 SBIN0006075 1308 1308 Processed 28/03/2024 039303840 Roshni NARMADA JHABUA GRAMIN BANK(508515)
675 JAISINGHNAGAR MP-14-002-077-001/249
(SANNAUSI) 		1714002077NRG24190120240510421 19/01/2024 puspendra 1714002077WL024778 puspendra 00415 SBIN0006075 1308 1308 Processed 28/03/2024 039303840 puspendra BANK OF BARODA(606985)
676 JAISINGHNAGAR MP-14-002-077-001/264
(SANNAUSI) 		1714002077NRG24190120240510424 19/01/2024 suresh 1714002077WL024778 suresh 00415 SBIN0006075 1308 1308 Processed 28/03/2024 039303840 suresh STATE BANK OF INDIA(508548)
677 JAISINGHNAGAR MP-14-002-077-001/264
(SANNAUSI) 		1714002077NRG24190120240510423 19/01/2024 uasha 1714002077WL024778 uasha 00415 SBIN0006075 1308 1308 Processed 28/03/2024 039303840 uasha STATE BANK OF INDIA(508548)
678 JAISINGHNAGAR MP-14-002-077-001/265
(SANNAUSI) 		1714002077NRG24190120240510425 19/01/2024 dasrath Patel 1714002077WL024778 dasrath Patel 00415 SBIN0006075 1308 1308 Processed 28/03/2024 039303840 dasrathPatel STATE BANK OF INDIA(508548)
679 JAISINGHNAGAR MP-14-002-077-001/268
(SANNAUSI) 		1714002077NRG24190120240510426 19/01/2024 SUSHILA 1714002077WL024778 SUSHILA 00415 SBIN0006075 1308 1308 Processed 28/03/2024 039303840 SUSHILA STATE BANK OF INDIA(508548)
680 JAISINGHNAGAR MP-14-002-077-001/278
(SANNAUSI) 		1714002077NRG24190120240510401 19/01/2024 GULBASHA 1714002077WL024777 GULBASHA 00415 SBIN0006075 1200 1200 Processed 28/03/2024 039303840 GULBASHA STATE BANK OF INDIA(508548)
681 JAISINGHNAGAR MP-14-002-077-001/29
(SANNAUSI) 		1714002077NRG24190120240510403 19/01/2024 geeta 1714002077WL024777 geeta 00415 SBIN0006075 1200 1200 Processed 28/03/2024 039303840 geeta STATE BANK OF INDIA(508548)
682 JAISINGHNAGAR MP-14-002-077-001/29
(SANNAUSI) 		1714002077NRG24190120240510402 19/01/2024 munna 1714002077WL024777 munna 00415 SBIN0006075 1200 1200 Processed 28/03/2024 039303840 munna STATE BANK OF INDIA(508548)
683 JAISINGHNAGAR MP-14-002-077-001/302
(SANNAUSI) 		1714002077NRG24190120240510404 19/01/2024 geeta 1714002077WL024777 geeta 00415 SBIN0006075 1200 1200 Processed 28/03/2024 039303840 geeta STATE BANK OF INDIA(508548)
684 JAISINGHNAGAR MP-14-002-077-001/31-A
(SANNAUSI) 		1714002077NRG24190120240510407 19/01/2024 Terasiya Sahu 1714002077WL024777 Terasiya Sahu 00415 SBIN0006075 1200 1200 Processed 28/03/2024 039303840 TerasiyaSahu BANK OF BARODA(606985)
685 JAISINGHNAGAR MP-14-002-077-001/313
(SANNAUSI) 		1714002077NRG24190120240510408 19/01/2024 ramjani 1714002077WL024777 ramjani 00415 SBIN0006075 1200 1200 Processed 28/03/2024 039303840 ramjani STATE BANK OF INDIA(508548)
686 JAISINGHNAGAR MP-14-002-077-001/34
(SANNAUSI) 		1714002077NRG24190120240510430 19/01/2024 uasha 1714002077WL024778 uasha 00415 SBIN0006075 1308 1308 Processed 28/03/2024 039303840 uasha STATE BANK OF INDIA(508548)
687 JAISINGHNAGAR MP-14-002-077-001/356
(SANNAUSI) 		1714002077NRG24190120240510432 19/01/2024 savita 1714002077WL024778 savita 00415 SBIN0006075 1308 1308 Processed 28/03/2024 039303840 savita NARMADA JHABUA GRAMIN BANK(508515)
688 JAISINGHNAGAR MP-14-002-077-001/371-A
(SANNAUSI) 		1714002077NRG24190120240510434 19/01/2024 ashish gupta 1714002077WL024778 ashish gupta 00415 SBIN0006075 1308 1308 Processed 28/03/2024 039303840 ashishgupta STATE BANK OF INDIA(508548)
689 JAISINGHNAGAR MP-14-002-077-001/385
(SANNAUSI) 		1714002077NRG24190120240510435 19/01/2024 ramsatya 1714002077WL024778 ramsatya 00415 SBIN0006075 1020 1020 Processed 28/03/2024 039303840 ramsatya STATE BANK OF INDIA(508548)
690 JAISINGHNAGAR MP-14-002-077-001/385
(SANNAUSI) 		1714002077NRG24190120240510436 19/01/2024 sadhna 1714002077WL024778 sadhna 00415 SBIN0006075 1020 1020 Processed 28/03/2024 039303840 sadhna STATE BANK OF INDIA(508548)
691 JAISINGHNAGAR MP-14-002-077-001/39
(SANNAUSI) 		1714002077NRG24190120240510437 19/01/2024 AMBIKA 1714002077WL024778 AMBIKA 00415 SBIN0006075 1020 1020 Processed 28/03/2024 039303840 AMBIKA STATE BANK OF INDIA(508548)
692 JAISINGHNAGAR MP-14-002-077-001/39
(SANNAUSI) 		1714002077NRG24190120240510438 19/01/2024 susheela 1714002077WL024778 susheela 00415 SBIN0006075 1020 1020 Processed 28/03/2024 039303840 susheela STATE BANK OF INDIA(508548)
693 JAISINGHNAGAR MP-14-002-077-001/43
(SANNAUSI) 		1714002077NRG24190120240510439 19/01/2024 Ankit 1714002077WL024778 Ankit 00415 SBIN0006075 1020 1020 Processed 28/03/2024 039303840 Ankit STATE BANK OF INDIA(508548)
694 JAISINGHNAGAR MP-14-002-077-001/59
(SANNAUSI) 		1714002077NRG24190120240510440 19/01/2024 purshootam 1714002077WL024778 purshootam 00415 SBIN0006075 1020 1020 Processed 28/03/2024 039303840 purshootam STATE BANK OF INDIA(508548)
695 JAISINGHNAGAR MP-14-002-077-001/85
(SANNAUSI) 		1714002077NRG24190120240510441 19/01/2024 Hafiz 1714002077WL024778 Hafiz 00415 SBIN0006075 1020 1020 Processed 28/03/2024 039303840 Hafiz STATE BANK OF INDIA(508548)
SubTotal 269057 269057
696 JAISINGHNAGAR MP-14-002-068-001/149
(PASORH) 		1714002068NRG24190120240509107 19/01/2024 Anshi yadav 1714002068WL024735 Anshi yadav 00468 UBIN0549495 1547 1547 Processed 28/03/2024 039303840 Anshiyadav FINO PAYMENTS BANK LTD(608001)
697 JAISINGHNAGAR MP-14-002-077-001/371
(SANNAUSI) 		1714002077NRG24190120240510433 19/01/2024 SUSHMA GUPTA 1714002077WL024778 SUSHMA GUPTA 00468 UBIN0549495 1308 1308 Processed 28/03/2024 039303840 SUSHMAGUPTA UNION BANK OF INDIA(508500)
SubTotal 2855 2855
698 JAISINGHNAGAR MP-14-002-010-001/184
(BARKACHH) 		1714002010NRG24190120240510292 19/01/2024 Nagina 1714002010WL024771 Nagina 00468 UBIN0576433 1547 1547 Processed 28/03/2024 039303840 Nagina UNION BANK OF INDIA(508500)
699 JAISINGHNAGAR MP-14-002-032-002/22
(DHONDHA) 		1714002032NRG24190120240510625 19/01/2024 SHAYMKALI 1714002032WL024785 SHAYMKALI 00468 UBIN0576433 736 736 Processed 28/03/2024 039303840 SHAYMKALI UNION BANK OF INDIA(508500)
SubTotal 2283 2283
700 JAISINGHNAGAR MP-14-002-068-001/70-A
(PASORH) 		1714002068NRG24190120240510463 19/01/2024 sangita 1714002068WL024779 sangita 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 039303840 sangita MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
701 JAISINGHNAGAR MP-14-002-032-001/43
(DHONDHA) 		1714002032NRG24190120240510612 19/01/2024 Sonelal patel 1714002032WL024785 Sonelal patel 00688 FINO0001001 736 736 Processed 28/03/2024 039303840 Sonelalpatel FINO PAYMENTS BANK LTD(608001)
702 JAISINGHNAGAR MP-14-002-032-001/77-A
(DHONDHA) 		1714002032NRG24190120240510615 19/01/2024 Radha 1714002032WL024785 Radha 00688 FINO0001001 1104 1104 Processed 28/03/2024 039303840 Radha FINO PAYMENTS BANK LTD(608001)
703 JAISINGHNAGAR MP-14-002-040-001/143
(GOPALPUR) 		1714002040NRG24190120240510145 19/01/2024 DURGESH SINGH PARASTE 1714002040WL024762 DURGESH SINGH PARASTE 00688 FINO0001001 600 600 Processed 28/03/2024 039303840 DURGESHSINGHPARASTE FINO PAYMENTS BANK LTD(608001)
SubTotal 2440 2440
704 JAISINGHNAGAR MP-14-002-032-001/15-A
(DHONDHA) 		1714002032NRG24190120240510591 19/01/2024 Rampravesh kol 1714002032WL024785 Rampravesh kol 00688 FINO0001446 1104 1104 Processed 28/03/2024 039303840 Rampraveshkol FINO PAYMENTS BANK LTD(608001)
705 JAISINGHNAGAR MP-14-002-032-001/163
(DHONDHA) 		1714002032NRG24190120240510568 19/01/2024 Nanbai 1714002032WL024784 Nanbai 00688 FINO0001446 1212 1212 Processed 28/03/2024 039303840 Nanbai FINO PAYMENTS BANK LTD(608001)
706 JAISINGHNAGAR MP-14-002-032-001/88
(DHONDHA) 		1714002032NRG24190120240510575 19/01/2024 Jaina 1714002032WL024784 Jaina 00688 FINO0001446 1212 1212 Processed 28/03/2024 039303840 Jaina FINO PAYMENTS BANK LTD(608001)
707 JAISINGHNAGAR MP-14-002-068-001/126-A
(PASORH) 		1714002068NRG24190120240509104 19/01/2024 sandeep sahu 1714002068WL024735 sandeep sahu 00688 FINO0001446 1547 1547 Processed 28/03/2024 039303840 sandeepsahu FINO PAYMENTS BANK LTD(608001)
708 JAISINGHNAGAR MP-14-002-068-001/146
(PASORH) 		1714002068NRG24190120240509105 19/01/2024 brajkumar 1714002068WL024735 brajkumar 00688 FINO0001446 1547 1547 Processed 28/03/2024 039303840 brajkumar FINO PAYMENTS BANK LTD(608001)
709 JAISINGHNAGAR MP-14-002-068-002/11
(PASORH) 		1714002068NRG24190120240509117 19/01/2024 CHUNNU 1714002068WL024735 CHUNNU 00688 FINO0001446 1547 1547 Processed 28/03/2024 039303840 CHUNNU FINO PAYMENTS BANK LTD(608001)
SubTotal 8169 8169
710 JAISINGHNAGAR MP-14-002-056-001/162
(KUNDATOLA) 		1714002056NRG24190120240509340 19/01/2024 lilavati singh 1714002056WL024742 lilavati singh 00697 BKID0MG1518 1218 1218 Processed 28/03/2024 039303840 lilavatisingh NARMADA JHABUA GRAMIN BANK(508515)
711 JAISINGHNAGAR MP-14-002-056-001/184
(KUNDATOLA) 		1714002056NRG24190120240509341 19/01/2024 rambai singh 1714002056WL024742 rambai singh 00697 BKID0MG1518 812 812 Processed 28/03/2024 039303840 rambaisingh NARMADA JHABUA GRAMIN BANK(508515)
712 JAISINGHNAGAR MP-14-002-056-001/206-A
(KUNDATOLA) 		1714002056NRG24190120240509343 19/01/2024 rajendra singh 1714002056WL024742 rajendra singh 00697 BKID0MG1518 1218 1218 Processed 28/03/2024 039303840 rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
713 JAISINGHNAGAR MP-14-002-056-001/21
(KUNDATOLA) 		1714002056NRG24190120240509344 19/01/2024 NANBAI 1714002056WL024742 NANBAI 00697 BKID0MG1518 406 406 Processed 28/03/2024 039303840 NANBAI FINO PAYMENTS BANK LTD(608001)
714 JAISINGHNAGAR MP-14-002-056-001/258
(KUNDATOLA) 		1714002056NRG24190120240509346 19/01/2024 TEJBHAN 1714002056WL024742 TEJBHAN 00697 BKID0MG1518 406 406 Processed 28/03/2024 039303840 TEJBHAN STATE BANK OF INDIA(508548)
715 JAISINGHNAGAR MP-14-002-056-001/94
(KUNDATOLA) 		1714002056NRG24190120240509352 19/01/2024 sugreev singh 1714002056WL024742 sugreev singh 00697 BKID0MG1518 1218 1218 Processed 28/03/2024 039303840 sugreevsingh NARMADA JHABUA GRAMIN BANK(508515)
716 JAISINGHNAGAR MP-14-002-064-002/112
(MUDARIYATOLA) 		1714002064NRG24190120240510210 19/01/2024 rajbhan 1714002064WL024766 rajbhan 00697 BKID0MG1518 1326 1326 Processed 28/03/2024 039303840 rajbhan NARMADA JHABUA GRAMIN BANK(508515)
717 JAISINGHNAGAR MP-14-002-073-001/1
(PONDI) 		1714002073NRG24190120240509438 19/01/2024 subhe 1714002073WL024746 subhe 00697 BKID0MG1518 1200 1200 Processed 28/03/2024 039303840 subhe NARMADA JHABUA GRAMIN BANK(508515)
718 JAISINGHNAGAR MP-14-002-073-001/109
(PONDI) 		1714002073NRG24190120240509441 19/01/2024 shyam sundar 1714002073WL024746 shyam sundar 00697 BKID0MG1518 1200 1200 Processed 28/03/2024 039303840 shyamsundar NARMADA JHABUA GRAMIN BANK(508515)
719 JAISINGHNAGAR MP-14-002-073-001/109
(PONDI) 		1714002073NRG24190120240509440 19/01/2024 surartiya 1714002073WL024746 surartiya 00697 BKID0MG1518 1200 1200 Processed 28/03/2024 039303840 surartiya NARMADA JHABUA GRAMIN BANK(508515)
720 JAISINGHNAGAR MP-14-002-073-001/110
(PONDI) 		1714002073NRG24190120240509442 19/01/2024 surtiya bai 1714002073WL024746 surtiya bai 00697 BKID0MG1518 1200 1200 Processed 28/03/2024 039303840 surtiyabai NARMADA JHABUA GRAMIN BANK(508515)
721 JAISINGHNAGAR MP-14-002-073-001/111
(PONDI) 		1714002073NRG24190120240509443 19/01/2024 gulabiya 1714002073WL024746 gulabiya 00697 BKID0MG1518 600 600 Processed 28/03/2024 039303840 gulabiya NARMADA JHABUA GRAMIN BANK(508515)
722 JAISINGHNAGAR MP-14-002-073-001/126
(PONDI) 		1714002073NRG24190120240509444 19/01/2024 prembati 1714002073WL024746 prembati 00697 BKID0MG1518 200 200 Processed 28/03/2024 039303840 prembati NARMADA JHABUA GRAMIN BANK(508515)
723 JAISINGHNAGAR MP-14-002-073-001/127
(PONDI) 		1714002073NRG24190120240509445 19/01/2024 urmila 1714002073WL024746 urmila 00697 BKID0MG1518 1000 1000 Processed 28/03/2024 039303840 urmila NARMADA JHABUA GRAMIN BANK(508515)
724 JAISINGHNAGAR MP-14-002-073-001/133
(PONDI) 		1714002073NRG24190120240509446 19/01/2024 Daduram Singh 1714002073WL024746 Daduram Singh 00697 BKID0MG1518 1200 1200 Processed 29/03/2024 039303840 DaduramSingh CENTRAL BANK OF INDIA(607115)
725 JAISINGHNAGAR MP-14-002-073-001/133
(PONDI) 		1714002073NRG24190120240509447 19/01/2024 Munni Singh 1714002073WL024746 Munni Singh 00697 BKID0MG1518 1200 1200 Processed 28/03/2024 039303840 MunniSingh NARMADA JHABUA GRAMIN BANK(508515)
726 JAISINGHNAGAR MP-14-002-073-001/138
(PONDI) 		1714002073NRG24190120240509449 19/01/2024 bhagamaniya 1714002073WL024746 bhagamaniya 00697 BKID0MG1518 1200 1200 Processed 28/03/2024 039303840 bhagamaniya NARMADA JHABUA GRAMIN BANK(508515)
727 JAISINGHNAGAR MP-14-002-073-001/138
(PONDI) 		1714002073NRG24190120240509448 19/01/2024 bhaiyalal 1714002073WL024746 bhaiyalal 00697 BKID0MG1518 1200 1200 Processed 28/03/2024 039303840 bhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
728 JAISINGHNAGAR MP-14-002-073-001/159
(PONDI) 		1714002073NRG24190120240509450 19/01/2024 choti 1714002073WL024746 choti 00697 BKID0MG1518 1200 1200 Processed 28/03/2024 039303840 choti NARMADA JHABUA GRAMIN BANK(508515)
729 JAISINGHNAGAR MP-14-002-073-001/16
(PONDI) 		1714002073NRG24190120240509451 19/01/2024 phoolmati 1714002073WL024746 phoolmati 00697 BKID0MG1518 800 800 Processed 28/03/2024 039303840 phoolmati NARMADA JHABUA GRAMIN BANK(508515)
730 JAISINGHNAGAR MP-14-002-073-001/16-B
(PONDI) 		1714002073NRG24190120240509454 19/01/2024 Lallu Yadav 1714002073WL024746 Lallu Yadav 00697 BKID0MG1518 1200 1200 Processed 28/03/2024 039303840 LalluYadav NARMADA JHABUA GRAMIN BANK(508515)
731 JAISINGHNAGAR MP-14-002-073-001/160
(PONDI) 		1714002073NRG24190120240509456 19/01/2024 buddhsen 1714002073WL024746 buddhsen 00697 BKID0MG1518 1200 1200 Processed 28/03/2024 039303840 buddhsen NARMADA JHABUA GRAMIN BANK(508515)
732 JAISINGHNAGAR MP-14-002-073-001/160
(PONDI) 		1714002073NRG24190120240509457 19/01/2024 punmasiya 1714002073WL024746 punmasiya 00697 BKID0MG1518 1200 1200 Processed 28/03/2024 039303840 punmasiya NARMADA JHABUA GRAMIN BANK(508515)
733 JAISINGHNAGAR MP-14-002-073-001/165
(PONDI) 		1714002073NRG24190120240509458 19/01/2024 mahesh 1714002073WL024746 mahesh 00697 BKID0MG1518 1200 1200 Processed 28/03/2024 039303840 mahesh NARMADA JHABUA GRAMIN BANK(508515)
734 JAISINGHNAGAR MP-14-002-073-001/198
(PONDI) 		1714002073NRG24190120240509462 19/01/2024 PREMVATI 1714002073WL024746 PREMVATI 00697 BKID0MG1518 1000 1000 Processed 28/03/2024 039303840 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
735 JAISINGHNAGAR MP-14-002-073-001/199
(PONDI) 		1714002073NRG24190120240509463 19/01/2024 NANBAI 1714002073WL024746 NANBAI 00697 BKID0MG1518 1200 1200 Processed 28/03/2024 039303840 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
736 JAISINGHNAGAR MP-14-002-073-001/201
(PONDI) 		1714002073NRG24190120240509465 19/01/2024 SUNITA 1714002073WL024746 SUNITA 00697 BKID0MG1518 1200 1200 Processed 28/03/2024 039303840 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
737 JAISINGHNAGAR MP-14-002-073-001/202-A
(PONDI) 		1714002073NRG24190120240509466 19/01/2024 PHOOLBAI 1714002073WL024746 PHOOLBAI 00697 BKID0MG1518 400 400 Processed 28/03/2024 039303840 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
738 JAISINGHNAGAR MP-14-002-073-001/206
(PONDI) 		1714002073NRG24190120240509467 19/01/2024 Gangibai 1714002073WL024746 Gangibai 00697 BKID0MG1518 1200 1200 Processed 28/03/2024 039303840 Gangibai NARMADA JHABUA GRAMIN BANK(508515)
739 JAISINGHNAGAR MP-14-002-073-001/208
(PONDI) 		1714002073NRG24190120240509468 19/01/2024 ISHWARDEEN 1714002073WL024746 ISHWARDEEN 00697 BKID0MG1518 1200 1200 Processed 28/03/2024 039303840 ISHWARDEEN STATE BANK OF INDIA(508548)
740 JAISINGHNAGAR MP-14-002-073-001/208
(PONDI) 		1714002073NRG24190120240509469 19/01/2024 SUMITRA 1714002073WL024746 SUMITRA 00697 BKID0MG1518 800 800 Processed 28/03/2024 039303840 SUMITRA NARMADA JHABUA GRAMIN BANK(508515)
741 JAISINGHNAGAR MP-14-002-073-001/21
(PONDI) 		1714002073NRG24190120240509470 19/01/2024 Premlal 1714002073WL024746 Premlal 00697 BKID0MG1518 1200 1200 Processed 28/03/2024 039303840 Premlal NARMADA JHABUA GRAMIN BANK(508515)
742 JAISINGHNAGAR MP-14-002-073-001/214
(PONDI) 		1714002073NRG24190120240509472 19/01/2024 Nanbai 1714002073WL024746 Nanbai 00697 BKID0MG1518 1000 1000 Processed 28/03/2024 039303840 Nanbai STATE BANK OF INDIA(508548)
743 JAISINGHNAGAR MP-14-002-073-001/216
(PONDI) 		1714002073NRG24190120240509473 19/01/2024 Susheela 1714002073WL024746 Susheela 00697 BKID0MG1518 1200 1200 Processed 28/03/2024 039303840 Susheela NARMADA JHABUA GRAMIN BANK(508515)
744 JAISINGHNAGAR MP-14-002-073-001/22
(PONDI) 		1714002073NRG24190120240509476 19/01/2024 RAJENDRA 1714002073WL024746 RAJENDRA 00697 BKID0MG1518 1000 1000 Processed 28/03/2024 039303840 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
745 JAISINGHNAGAR MP-14-002-073-001/22
(PONDI) 		1714002073NRG24190120240509477 19/01/2024 Sushila yadav 1714002073WL024746 Sushila yadav 00697 BKID0MG1518 1200 1200 Processed 28/03/2024 039303840 Sushilayadav NARMADA JHABUA GRAMIN BANK(508515)
746 JAISINGHNAGAR MP-14-002-073-001/228
(PONDI) 		1714002073NRG24190120240509479 19/01/2024 Bhagvanti Singh 1714002073WL024746 Bhagvanti Singh 00697 BKID0MG1518 1200 1200 Processed 28/03/2024 039303840 BhagvantiSingh NARMADA JHABUA GRAMIN BANK(508515)
747 JAISINGHNAGAR MP-14-002-073-001/233
(PONDI) 		1714002073NRG24190120240509480 19/01/2024 Subhadrabai 1714002073WL024746 Subhadrabai 00697 BKID0MG1518 1200 1200 Processed 28/03/2024 039303840 Subhadrabai NARMADA JHABUA GRAMIN BANK(508515)
748 JAISINGHNAGAR MP-14-002-073-001/246
(PONDI) 		1714002073NRG24190120240509487 19/01/2024 Heeravati 1714002073WL024746 Heeravati 00697 BKID0MG1518 1200 1200 Processed 28/03/2024 039303840 Heeravati NARMADA JHABUA GRAMIN BANK(508515)
749 JAISINGHNAGAR MP-14-002-073-001/276
(PONDI) 		1714002073NRG24190120240509490 19/01/2024 Kusumkali 1714002073WL024746 Kusumkali 00697 BKID0MG1518 1200 1200 Processed 28/03/2024 039303840 Kusumkali NARMADA JHABUA GRAMIN BANK(508515)
750 JAISINGHNAGAR MP-14-002-073-001/277
(PONDI) 		1714002073NRG24190120240509491 19/01/2024 Usha 1714002073WL024746 Usha 00697 BKID0MG1518 1200 1200 Processed 28/03/2024 039303840 Usha STATE BANK OF INDIA(508548)
751 JAISINGHNAGAR MP-14-002-073-001/278
(PONDI) 		1714002073NRG24190120240509492 19/01/2024 Gendabai 1714002073WL024746 Gendabai 00697 BKID0MG1518 1200 1200 Processed 28/03/2024 039303840 Gendabai NARMADA JHABUA GRAMIN BANK(508515)
752 JAISINGHNAGAR MP-14-002-073-001/288
(PONDI) 		1714002073NRG24190120240509493 19/01/2024 Lalmani 1714002073WL024746 Lalmani 00697 BKID0MG1518 1200 1200 Processed 28/03/2024 039303840 Lalmani NARMADA JHABUA GRAMIN BANK(508515)
753 JAISINGHNAGAR MP-14-002-073-001/304
(PONDI) 		1714002073NRG24190120240509496 19/01/2024 Phool Bai 1714002073WL024746 Phool Bai 00697 BKID0MG1518 1200 1200 Processed 28/03/2024 039303840 PhoolBai NARMADA JHABUA GRAMIN BANK(508515)
754 JAISINGHNAGAR MP-14-002-073-001/395
(PONDI) 		1714002073NRG24190120240509510 19/01/2024 CHHOGGAN 1714002073WL024746 CHHOGGAN 00697 BKID0MG1518 1200 1200 Processed 28/03/2024 039303840 CHHOGGAN NARMADA JHABUA GRAMIN BANK(508515)
755 JAISINGHNAGAR MP-14-002-073-001/42
(PONDI) 		1714002073NRG24190120240509512 19/01/2024 Ramprasad 1714002073WL024746 Ramprasad 00697 BKID0MG1518 1200 1200 Processed 28/03/2024 039303840 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
756 JAISINGHNAGAR MP-14-002-077-001/100
(SANNAUSI) 		1714002077NRG24190120240510390 19/01/2024 Duasiya Patel 1714002077WL024777 Duasiya Patel 00697 BKID0MG1518 1200 1200 Processed 28/03/2024 039303840 DuasiyaPatel STATE BANK OF INDIA(508548)
SubTotal 50604 50604
757 JAISINGHNAGAR MP-14-002-010-001/285
(BARKACHH) 		1714002010NRG24190120240510287 19/01/2024 budhdu 1714002010WL024770 budhdu 00697 BKID0MG1525 200 200 Processed 28/03/2024 039303840 budhdu STATE BANK OF INDIA(508548)
758 JAISINGHNAGAR MP-14-002-010-001/5
(BARKACHH) 		1714002010NRG24190120240510291 19/01/2024 chandrakali 1714002010WL024770 chandrakali 00697 BKID0MG1525 1200 1200 Processed 28/03/2024 039303840 chandrakali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1400 1400
759 JAISINGHNAGAR MP-14-002-036-001/79-C
(GHIAR) 		1714002036NRG24180120240508824 19/01/2024 rannu bai and mahendra 1714002036WL024725 rannu bai and mahendra 00697 BKID0NAMRGB 600 600 Processed 28/03/2024 039303840 rannubaiandmahendra STATE BANK OF INDIA(508548)
760 JAISINGHNAGAR MP-14-002-036-002/35
(GHIAR) 		1714002036NRG24180120240508851 19/01/2024 SEHAVATI 1714002036WL024725 SEHAVATI 00697 BKID0NAMRGB 1000 1000 Processed 28/03/2024 039303840 SEHAVATI STATE BANK OF INDIA(508548)
761 JAISINGHNAGAR MP-14-002-036-002/50
(GHIAR) 		1714002036NRG24180120240508873 19/01/2024 SHANTI BAI 1714002036WL024725 SHANTI BAI 00697 BKID0NAMRGB 200 200 Processed 28/03/2024 039303840 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
762 JAISINGHNAGAR MP-14-002-036-002/57
(GHIAR) 		1714002036NRG24180120240508878 19/01/2024 babi ai 1714002036WL024725 babi ai 00697 BKID0NAMRGB 1000 1000 Processed 28/03/2024 039303840 babiai NARMADA JHABUA GRAMIN BANK(508515)
763 JAISINGHNAGAR MP-14-002-064-002/121-A
(MUDARIYATOLA) 		1714002064NRG24190120240510211 19/01/2024 Bali singh 1714002064WL024766 Bali singh 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039303840 Balisingh STATE BANK OF INDIA(508548)
764 JAISINGHNAGAR MP-14-002-064-002/121-A
(MUDARIYATOLA) 		1714002064NRG24190120240510212 19/01/2024 Malti singh 1714002064WL024766 Malti singh 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039303840 Maltisingh NARMADA JHABUA GRAMIN BANK(508515)
765 JAISINGHNAGAR MP-14-002-073-001/16
(PONDI) 		1714002073NRG24190120240509452 19/01/2024 CHANDRAMANI 1714002073WL024746 CHANDRAMANI 00697 BKID0NAMRGB 600 600 Processed 28/03/2024 039303840 CHANDRAMANI NARMADA JHABUA GRAMIN BANK(508515)
766 JAISINGHNAGAR MP-14-002-073-001/16-A
(PONDI) 		1714002073NRG24190120240509453 19/01/2024 ashok yadav 1714002073WL024746 ashok yadav 00697 BKID0NAMRGB 1200 1200 Processed 28/03/2024 039303840 ashokyadav NARMADA JHABUA GRAMIN BANK(508515)
767 JAISINGHNAGAR MP-14-002-073-001/197
(PONDI) 		1714002073NRG24190120240509461 19/01/2024 badkabaiya 1714002073WL024746 badkabaiya 00697 BKID0NAMRGB 1200 1200 Processed 28/03/2024 039303840 badkabaiya NARMADA JHABUA GRAMIN BANK(508515)
768 JAISINGHNAGAR MP-14-002-073-001/197
(PONDI) 		1714002073NRG24190120240509460 19/01/2024 HEERALAL 1714002073WL024746 HEERALAL 00697 BKID0NAMRGB 1200 1200 Processed 28/03/2024 039303840 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
769 JAISINGHNAGAR MP-14-002-073-001/210
(PONDI) 		1714002073NRG24190120240509471 19/01/2024 Budhsen 1714002073WL024746 Budhsen 00697 BKID0NAMRGB 1000 1000 Processed 28/03/2024 039303840 Budhsen NARMADA JHABUA GRAMIN BANK(508515)
770 JAISINGHNAGAR MP-14-002-073-001/217
(PONDI) 		1714002073NRG24190120240509475 19/01/2024 anshuiya 1714002073WL024746 anshuiya 00697 BKID0NAMRGB 1200 1200 Processed 28/03/2024 039303840 anshuiya NARMADA JHABUA GRAMIN BANK(508515)
771 JAISINGHNAGAR MP-14-002-073-001/234
(PONDI) 		1714002073NRG24190120240509481 19/01/2024 Leelavati 1714002073WL024746 Leelavati 00697 BKID0NAMRGB 1200 1200 Processed 28/03/2024 039303840 Leelavati NARMADA JHABUA GRAMIN BANK(508515)
772 JAISINGHNAGAR MP-14-002-073-001/237-B
(PONDI) 		1714002073NRG24190120240509482 19/01/2024 JANKI 1714002073WL024746 JANKI 00697 BKID0NAMRGB 1200 1200 Processed 28/03/2024 039303840 JANKI NARMADA JHABUA GRAMIN BANK(508515)
773 JAISINGHNAGAR MP-14-002-073-001/240
(PONDI) 		1714002073NRG24190120240509483 19/01/2024 Vikram 1714002073WL024746 Vikram 00697 BKID0NAMRGB 1200 1200 Processed 28/03/2024 039303840 Vikram NARMADA JHABUA GRAMIN BANK(508515)
774 JAISINGHNAGAR MP-14-002-073-001/25
(PONDI) 		1714002073NRG24190120240509488 19/01/2024 Ramlal Saahu 1714002073WL024746 Ramlal Saahu 00697 BKID0NAMRGB 1200 1200 Processed 28/03/2024 039303840 RamlalSaahu NARMADA JHABUA GRAMIN BANK(508515)
775 JAISINGHNAGAR MP-14-002-073-001/25
(PONDI) 		1714002073NRG24190120240509489 19/01/2024 Sukbariya 1714002073WL024746 Sukbariya 00697 BKID0NAMRGB 1200 1200 Processed 28/03/2024 039303840 Sukbariya NARMADA JHABUA GRAMIN BANK(508515)
776 JAISINGHNAGAR MP-14-002-073-001/294
(PONDI) 		1714002073NRG24190120240509494 19/01/2024 Bablu 1714002073WL024746 Bablu 00697 BKID0NAMRGB 1200 1200 Processed 28/03/2024 039303840 Bablu NARMADA JHABUA GRAMIN BANK(508515)
777 JAISINGHNAGAR MP-14-002-073-001/294
(PONDI) 		1714002073NRG24190120240509495 19/01/2024 Champu 1714002073WL024746 Champu 00697 BKID0NAMRGB 1200 1200 Processed 28/03/2024 039303840 Champu NARMADA JHABUA GRAMIN BANK(508515)
778 JAISINGHNAGAR MP-14-002-073-001/341
(PONDI) 		1714002073NRG24190120240509497 19/01/2024 REKHA 1714002073WL024746 REKHA 00697 BKID0NAMRGB 1200 1200 Processed 29/03/2024 039303840 REKHA CENTRAL BANK OF INDIA(607115)
779 JAISINGHNAGAR MP-14-002-073-001/341-A
(PONDI) 		1714002073NRG24190120240509498 19/01/2024 amarjeet 1714002073WL024746 amarjeet 00697 BKID0NAMRGB 600 600 Processed 28/03/2024 039303840 amarjeet STATE BANK OF INDIA(508548)
780 JAISINGHNAGAR MP-14-002-073-001/341-A
(PONDI) 		1714002073NRG24190120240509499 19/01/2024 lalita 1714002073WL024746 lalita 00697 BKID0NAMRGB 1200 1200 Processed 28/03/2024 039303840 lalita NARMADA JHABUA GRAMIN BANK(508515)
781 JAISINGHNAGAR MP-14-002-073-001/341-B
(PONDI) 		1714002073NRG24190120240509500 19/01/2024 nanbai yadav 1714002073WL024746 nanbai yadav 00697 BKID0NAMRGB 1200 1200 Processed 28/03/2024 039303840 nanbaiyadav NARMADA JHABUA GRAMIN BANK(508515)
782 JAISINGHNAGAR MP-14-002-073-001/343
(PONDI) 		1714002073NRG24190120240509501 19/01/2024 Kusumkali 1714002073WL024746 Kusumkali 00697 BKID0NAMRGB 1200 1200 Processed 28/03/2024 039303840 Kusumkali NARMADA JHABUA GRAMIN BANK(508515)
783 JAISINGHNAGAR MP-14-002-073-001/343
(PONDI) 		1714002073NRG24190120240509502 19/01/2024 madan kumar 1714002073WL024746 madan kumar 00697 BKID0NAMRGB 1200 1200 Processed 28/03/2024 039303840 madankumar FINO PAYMENTS BANK LTD(608001)
784 JAISINGHNAGAR MP-14-002-073-001/351
(PONDI) 		1714002073NRG24190120240509503 19/01/2024 Roopvati 1714002073WL024746 Roopvati 00697 BKID0NAMRGB 400 400 Processed 28/03/2024 039303840 Roopvati NARMADA JHABUA GRAMIN BANK(508515)
785 JAISINGHNAGAR MP-14-002-073-001/356
(PONDI) 		1714002073NRG24190120240509505 19/01/2024 Sulochna 1714002073WL024746 Sulochna 00697 BKID0NAMRGB 800 800 Processed 28/03/2024 039303840 Sulochna JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
786 JAISINGHNAGAR MP-14-002-073-001/366
(PONDI) 		1714002073NRG24190120240509506 19/01/2024 PREMKALI 1714002073WL024746 PREMKALI 00697 BKID0NAMRGB 800 800 Processed 28/03/2024 039303840 PREMKALI NARMADA JHABUA GRAMIN BANK(508515)
787 JAISINGHNAGAR MP-14-002-073-001/380
(PONDI) 		1714002073NRG24190120240509508 19/01/2024 devbati 1714002073WL024746 devbati 00697 BKID0NAMRGB 1200 1200 Processed 28/03/2024 039303840 devbati STATE BANK OF INDIA(508548)
788 JAISINGHNAGAR MP-14-002-073-001/380
(PONDI) 		1714002073NRG24190120240509507 19/01/2024 Indrabhan 1714002073WL024746 Indrabhan 00697 BKID0NAMRGB 1200 1200 Processed 28/03/2024 039303840 Indrabhan NARMADA JHABUA GRAMIN BANK(508515)
789 JAISINGHNAGAR MP-14-002-073-001/41
(PONDI) 		1714002073NRG24190120240509511 19/01/2024 Heeralal 1714002073WL024746 Heeralal 00697 BKID0NAMRGB 1200 1200 Processed 28/03/2024 039303840 Heeralal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
790 JAISINGHNAGAR MP-14-002-086-001/167
(TIHKI) 		1714002086NRG24190120240510387 19/01/2024 JAIPRAKASH 1714002086WL024776 JAIPRAKASH 00697 BKID0NAMRGB 1000 1000 Processed 29/03/2024 039303840 JAIPRAKASH CENTRAL BANK OF INDIA(607115)
791 JAISINGHNAGAR MP-14-002-086-001/283
(TIHKI) 		1714002086NRG24190120240510388 19/01/2024 babbu 1714002086WL024776 babbu 00697 BKID0NAMRGB 800 800 Processed 28/03/2024 039303840 babbu NARMADA JHABUA GRAMIN BANK(508515)
792 JAISINGHNAGAR MP-14-002-086-001/283
(TIHKI) 		1714002086NRG24190120240510389 19/01/2024 SHYAMBAI 1714002086WL024776 SHYAMBAI 00697 BKID0NAMRGB 1000 1000 Processed 28/03/2024 039303840 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35252 35252
793 JAISINGHNAGAR MP-14-002-006-001/119
(BANCHACHAR) 		1714002006NRG24190120240509893 19/01/2024 Sandip mahra 1714002006WL024752 Sandip mahra 00703 AIRP0000001 1200 1200 Processed 28/03/2024 039303840 Sandipmahra AIRTEL PAYMENTS BANK LIMITED(990288)
794 JAISINGHNAGAR MP-14-002-006-001/163
(BANCHACHAR) 		1714002006NRG24190120240509900 19/01/2024 rekh 1714002006WL024752 rekh 00703 AIRP0000001 1200 1200 Processed 28/03/2024 039303840 rekh AIRTEL PAYMENTS BANK LIMITED(990288)
795 JAISINGHNAGAR MP-14-002-006-001/175
(BANCHACHAR) 		1714002006NRG24190120240509901 19/01/2024 Anita yadav 1714002006WL024752 Anita yadav 00703 AIRP0000001 1200 1200 Processed 28/03/2024 039303840 Anitayadav AIRTEL PAYMENTS BANK LIMITED(990288)
796 JAISINGHNAGAR MP-14-002-006-001/47
(BANCHACHAR) 		1714002006NRG24190120240509909 19/01/2024 Hemraj Yadav 1714002006WL024752 Hemraj Yadav 00703 AIRP0000001 1200 1200 Processed 28/03/2024 039303840 HemrajYadav AIRTEL PAYMENTS BANK LIMITED(990288)
797 JAISINGHNAGAR MP-14-002-006-001/7
(BANCHACHAR) 		1714002006NRG24190120240509910 19/01/2024 Umesh yadav 1714002006WL024752 Umesh yadav 00703 AIRP0000001 1200 1200 Processed 28/03/2024 039303840 Umeshyadav AIRTEL PAYMENTS BANK LIMITED(990288)
798 JAISINGHNAGAR MP-14-002-019-001/56-A
(CHANDELA) 		1714002019NRG24190120240510024 19/01/2024 madhu baiga 1714002019WL024756 madhu baiga 00703 AIRP0000001 450 450 Processed 28/03/2024 039303840 madhubaiga UNION BANK OF INDIA(508500)
SubTotal 6450 6450
Total 884061 884061

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_190124APB_FTO_437627 Bank of Baroda BARB0KHADDA KHADDA, MP 14628
2 JAISINGHNAGAR MP1714002_190124APB_FTO_437627 Bank of Maharastra MAHB0000781 KARMETA 1308
3 JAISINGHNAGAR MP1714002_190124APB_FTO_437627 Central Bank Of India CBIN0281166 BEOHARI 4824
4 JAISINGHNAGAR MP1714002_190124APB_FTO_437627 Central Bank Of India CBIN0282021 AMJHOR 1200
5 JAISINGHNAGAR MP1714002_190124APB_FTO_437627 Central Bank Of India CBIN0282690 SIDHI 135832
6 JAISINGHNAGAR MP1714002_190124APB_FTO_437627 Central Bank Of India CBIN0282931 BARKODA 1260
7 JAISINGHNAGAR MP1714002_190124APB_FTO_437627 Central Bank Of India CBIN0283036 KANADI KHURD 164572
8 JAISINGHNAGAR MP1714002_190124APB_FTO_437627 ICICI BANK ICIC0007508 Beohari 1400
9 JAISINGHNAGAR MP1714002_190124APB_FTO_437627 State Bank of India SBIN0003958 NOWROZABAD 1260
10 JAISINGHNAGAR MP1714002_190124APB_FTO_437627 State Bank of India SBIN0005495 MANPUR 2084
11 JAISINGHNAGAR MP1714002_190124APB_FTO_437627 State Bank of India SBIN0005497 JAISINGHNAGAR 174406
12 JAISINGHNAGAR MP1714002_190124APB_FTO_437627 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 1230
13 JAISINGHNAGAR MP1714002_190124APB_FTO_437627 State Bank of India SBIN0006075 BEOHARI 269057
14 JAISINGHNAGAR MP1714002_190124APB_FTO_437627 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 2855
15 JAISINGHNAGAR MP1714002_190124APB_FTO_437627 Union Bank of India UBIN0576433 BEOHARI 2283
16 JAISINGHNAGAR MP1714002_190124APB_FTO_437627 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1547
17 JAISINGHNAGAR MP1714002_190124APB_FTO_437627 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2440
18 JAISINGHNAGAR MP1714002_190124APB_FTO_437627 Fino Payments Bank Ltd FINO0001446 MP RO 8169
19 JAISINGHNAGAR MP1714002_190124APB_FTO_437627 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 50604
20 JAISINGHNAGAR MP1714002_190124APB_FTO_437627 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 1400
21 JAISINGHNAGAR MP1714002_190124APB_FTO_437627 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 29652
22 JAISINGHNAGAR MP1714002_190124APB_FTO_437627 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHNAGAR 2800
23 JAISINGHNAGAR MP1714002_190124APB_FTO_437627 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 2800
24 JAISINGHNAGAR MP1714002_190124APB_FTO_437627 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6450

Download In Excel