Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:31:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_300124APB_FTO_447241
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-14-002-075-001/10-A
(REUSA) 		1714002075NRG24300120240536523 30/01/2024 NARMADA SINGH 1714002075WL025653 NARMADA SINGH 00089 CBIN0281166 612 612 Processed 26/03/2024 005177407 NARMADASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 612 612
2 JAISINGHNAGAR MP-14-002-019-001/154
(CHANDELA) 		1714002019NRG24300120240536922 30/01/2024 Savita Baiga 1714002019WL025668 Savita Baiga 00089 CBIN0282021 1080 1080 Processed 26/03/2024 005177407 SavitaBaiga CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-019-001/181
(CHANDELA) 		1714002019NRG24300120240536926 30/01/2024 BENI NAT 1714002019WL025668 BENI NAT 00089 CBIN0282021 1080 1080 Processed 26/03/2024 005177407 BENINAT INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAISINGHNAGAR MP-14-002-019-001/225
(CHANDELA) 		1714002019NRG24300120240536935 30/01/2024 Maya Devi Pandey 1714002019WL025668 Maya Devi Pandey 00089 CBIN0282021 1080 1080 Processed 26/03/2024 005177407 MayaDeviPandey CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-019-001/235
(CHANDELA) 		1714002019NRG24300120240536936 30/01/2024 Kailasiya Yadav 1714002019WL025668 Kailasiya Yadav 00089 CBIN0282021 1080 1080 Processed 26/03/2024 005177407 KailasiyaYadav CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-019-001/292-A
(CHANDELA) 		1714002019NRG24300120240536947 30/01/2024 RAMNARESH AHIRWAR 1714002019WL025668 RAMNARESH AHIRWAR 00089 CBIN0282021 540 540 Processed 26/03/2024 005177407 RAMNARESHAHIRWAR CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-019-001/308
(CHANDELA) 		1714002019NRG24300120240536948 30/01/2024 Phulesvari Sahu 1714002019WL025668 Phulesvari Sahu 00089 CBIN0282021 1080 1080 Processed 26/03/2024 005177407 PhulesvariSahu INDUSIND BANK(607189)
8 JAISINGHNAGAR MP-14-002-019-001/398
(CHANDELA) 		1714002019NRG24300120240536955 30/01/2024 ASHOK AHIRWAR 1714002019WL025668 ASHOK AHIRWAR 00089 CBIN0282021 1080 1080 Processed 26/03/2024 005177407 ASHOKAHIRWAR UNION BANK OF INDIA(508500)
9 JAISINGHNAGAR MP-14-002-019-001/498
(CHANDELA) 		1714002019NRG24300120240536965 30/01/2024 Shivratan Singh Gond 1714002019WL025668 Shivratan Singh Gond 00089 CBIN0282021 720 720 Processed 26/03/2024 005177407 ShivratanSinghGond CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-019-001/82-A
(CHANDELA) 		1714002019NRG24300120240536809 30/01/2024 Sarojni Raidas 1714002019WL025664 Sarojni Raidas 00089 CBIN0282021 2200 2200 Processed 26/03/2024 005177407 SarojniRaidas CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-045-001/15
(JHARA) 		1714002045NRG24300120240536700 30/01/2024 KALICHARAN 1714002045WL025662 KALICHARAN 00089 CBIN0282021 1000 1000 Processed 26/03/2024 005177407 KALICHARAN CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-045-001/15
(JHARA) 		1714002045NRG24300120240536701 30/01/2024 SAVITA 1714002045WL025662 SAVITA 00089 CBIN0282021 1000 1000 Processed 26/03/2024 005177407 SAVITA CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-045-001/150
(JHARA) 		1714002045NRG24300120240536702 30/01/2024 BABULAL 1714002045WL025662 BABULAL 00089 CBIN0282021 1000 1000 Processed 26/03/2024 005177407 BABULAL CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-045-001/150
(JHARA) 		1714002045NRG24300120240536703 30/01/2024 FHULBAI 1714002045WL025662 FHULBAI 00089 CBIN0282021 1000 1000 Processed 26/03/2024 005177407 FHULBAI CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-045-001/151
(JHARA) 		1714002045NRG24300120240536704 30/01/2024 PARWATI 1714002045WL025662 PARWATI 00089 CBIN0282021 1000 1000 Processed 26/03/2024 005177407 PARWATI CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-045-001/157
(JHARA) 		1714002045NRG24300120240536705 30/01/2024 RAMPRATAP 1714002045WL025662 RAMPRATAP 00089 CBIN0282021 800 800 Processed 26/03/2024 005177407 RAMPRATAP IDFC BANK LIMITED(608117)
17 JAISINGHNAGAR MP-14-002-045-001/157
(JHARA) 		1714002045NRG24300120240536706 30/01/2024 SHYAMBAI 1714002045WL025662 SHYAMBAI 00089 CBIN0282021 600 600 Processed 26/03/2024 005177407 SHYAMBAI CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-045-001/165
(JHARA) 		1714002045NRG24300120240536707 30/01/2024 Baban 1714002045WL025662 Baban 00089 CBIN0282021 800 800 Processed 26/03/2024 005177407 Baban CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-045-001/184
(JHARA) 		1714002045NRG24300120240536708 30/01/2024 badku 1714002045WL025662 badku 00089 CBIN0282021 1000 1000 Processed 26/03/2024 005177407 badku CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-045-001/184
(JHARA) 		1714002045NRG24300120240536709 30/01/2024 VIMLA 1714002045WL025662 VIMLA 00089 CBIN0282021 1000 1000 Processed 26/03/2024 005177407 VIMLA CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-045-001/30
(JHARA) 		1714002045NRG24300120240536710 30/01/2024 KUWAR 1714002045WL025662 KUWAR 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005177407 KUWAR CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-045-001/30
(JHARA) 		1714002045NRG24300120240536711 30/01/2024 SANTOSHI 1714002045WL025662 SANTOSHI 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005177407 SANTOSHI CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-045-001/35
(JHARA) 		1714002045NRG24300120240536712 30/01/2024 dropti 1714002045WL025662 dropti 00089 CBIN0282021 800 800 Processed 26/03/2024 005177407 dropti CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-045-001/36
(JHARA) 		1714002045NRG24300120240536714 30/01/2024 POORAN 1714002045WL025662 POORAN 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005177407 POORAN CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-045-001/36
(JHARA) 		1714002045NRG24300120240536715 30/01/2024 Suhana 1714002045WL025662 Suhana 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005177407 Suhana CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-045-001/49
(JHARA) 		1714002045NRG24300120240536716 30/01/2024 mahadev 1714002045WL025662 mahadev 00089 CBIN0282021 800 800 Processed 26/03/2024 005177407 mahadev CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-045-001/51
(JHARA) 		1714002045NRG24300120240536718 30/01/2024 DEVBATI 1714002045WL025662 DEVBATI 00089 CBIN0282021 1000 1000 Processed 26/03/2024 005177407 DEVBATI CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-045-001/51
(JHARA) 		1714002045NRG24300120240536717 30/01/2024 KALIMAN 1714002045WL025662 KALIMAN 00089 CBIN0282021 1000 1000 Processed 26/03/2024 005177407 KALIMAN CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-045-001/52
(JHARA) 		1714002045NRG24300120240536719 30/01/2024 SUNITA 1714002045WL025662 SUNITA 00089 CBIN0282021 400 400 Processed 26/03/2024 005177407 SUNITA CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-045-001/69
(JHARA) 		1714002045NRG24300120240536720 30/01/2024 kusumkali 1714002045WL025662 kusumkali 00089 CBIN0282021 1000 1000 Processed 26/03/2024 005177407 kusumkali CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-045-001/70
(JHARA) 		1714002045NRG24300120240536721 30/01/2024 MUNIYA BAI PRADHAN 1714002045WL025662 MUNIYA BAI PRADHAN 00089 CBIN0282021 600 600 Processed 26/03/2024 005177407 MUNIYABAIPRADHAN CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-045-001/73
(JHARA) 		1714002045NRG24300120240536723 30/01/2024 foolbai 1714002045WL025662 foolbai 00089 CBIN0282021 800 800 Processed 26/03/2024 005177407 foolbai CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-045-001/73
(JHARA) 		1714002045NRG24300120240536722 30/01/2024 SYAMPATHARI 1714002045WL025662 SYAMPATHARI 00089 CBIN0282021 1000 1000 Processed 26/03/2024 005177407 SYAMPATHARI CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-045-001/74
(JHARA) 		1714002045NRG24300120240536724 30/01/2024 SANTOSHI PRADHAN 1714002045WL025662 SANTOSHI PRADHAN 00089 CBIN0282021 1000 1000 Processed 26/03/2024 005177407 SANTOSHIPRADHAN CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-045-001/78
(JHARA) 		1714002045NRG24300120240537210 30/01/2024 phulbai 1714002045WL025675 phulbai 00089 CBIN0282021 1080 1080 Processed 26/03/2024 005177407 phulbai CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-045-001/78
(JHARA) 		1714002045NRG24300120240537211 30/01/2024 USHA PAW 1714002045WL025675 USHA PAW 00089 CBIN0282021 180 180 Processed 26/03/2024 005177407 USHAPAW CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-045-002/11
(JHARA) 		1714002045NRG24300120240537212 30/01/2024 SAMATIYA 1714002045WL025675 SAMATIYA 00089 CBIN0282021 180 180 Processed 26/03/2024 005177407 SAMATIYA CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-045-002/17
(JHARA) 		1714002045NRG24300120240536744 30/01/2024 GUJRATIYA 1714002045WL025663 GUJRATIYA 00089 CBIN0282021 600 600 Processed 26/03/2024 005177407 GUJRATIYA CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-045-002/25
(JHARA) 		1714002045NRG24300120240536745 30/01/2024 kusha 1714002045WL025663 kusha 00089 CBIN0282021 600 600 Processed 26/03/2024 005177407 kusha CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-045-002/28
(JHARA) 		1714002045NRG24300120240536746 30/01/2024 MUNNI 1714002045WL025663 MUNNI 00089 CBIN0282021 600 600 Processed 26/03/2024 005177407 MUNNI CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-045-002/33-A
(JHARA) 		1714002045NRG24300120240536747 30/01/2024 ramkesh gond 1714002045WL025663 ramkesh gond 00089 CBIN0282021 800 800 Processed 26/03/2024 005177407 ramkeshgond CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-045-002/33-A
(JHARA) 		1714002045NRG24300120240536748 30/01/2024 shyam sarita 1714002045WL025663 shyam sarita 00089 CBIN0282021 800 800 Processed 26/03/2024 005177407 shyamsarita CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-045-002/34
(JHARA) 		1714002045NRG24300120240537213 30/01/2024 JALEBIYA 1714002045WL025675 JALEBIYA 00089 CBIN0282021 900 900 Processed 26/03/2024 005177407 JALEBIYA CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-045-002/36
(JHARA) 		1714002045NRG24300120240536750 30/01/2024 DUASIYA 1714002045WL025663 DUASIYA 00089 CBIN0282021 600 600 Processed 26/03/2024 005177407 DUASIYA CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-045-002/36
(JHARA) 		1714002045NRG24300120240536749 30/01/2024 nanduaa 1714002045WL025663 nanduaa 00089 CBIN0282021 400 400 Processed 26/03/2024 005177407 nanduaa CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-045-002/36-A
(JHARA) 		1714002045NRG24300120240536751 30/01/2024 RUPESH SINGH 1714002045WL025663 RUPESH SINGH 00089 CBIN0282021 800 800 Processed 26/03/2024 005177407 RUPESHSINGH CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-045-002/37
(JHARA) 		1714002045NRG24300120240536752 30/01/2024 raju 1714002045WL025663 raju 00089 CBIN0282021 600 600 Processed 26/03/2024 005177407 raju CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-045-002/39
(JHARA) 		1714002045NRG24300120240536753 30/01/2024 savitasingh 1714002045WL025663 savitasingh 00089 CBIN0282021 600 600 Processed 26/03/2024 005177407 savitasingh CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-045-002/41
(JHARA) 		1714002045NRG24300120240536754 30/01/2024 dharmdas 1714002045WL025663 dharmdas 00089 CBIN0282021 400 400 Processed 26/03/2024 005177407 dharmdas CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-045-002/41
(JHARA) 		1714002045NRG24300120240536755 30/01/2024 DHIRAJIYA 1714002045WL025663 DHIRAJIYA 00089 CBIN0282021 400 400 Processed 26/03/2024 005177407 DHIRAJIYA CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-045-002/43
(JHARA) 		1714002045NRG24300120240536756 30/01/2024 KESHKALI 1714002045WL025663 KESHKALI 00089 CBIN0282021 400 400 Processed 26/03/2024 005177407 KESHKALI CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-045-002/47
(JHARA) 		1714002045NRG24300120240536757 30/01/2024 kusumbai 1714002045WL025663 kusumbai 00089 CBIN0282021 800 800 Processed 26/03/2024 005177407 kusumbai CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-045-002/48
(JHARA) 		1714002045NRG24300120240536760 30/01/2024 savitri 1714002045WL025663 savitri 00089 CBIN0282021 800 800 Processed 26/03/2024 005177407 savitri CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-045-002/50
(JHARA) 		1714002045NRG24300120240536761 30/01/2024 shyamvati 1714002045WL025663 shyamvati 00089 CBIN0282021 600 600 Processed 26/03/2024 005177407 shyamvati INDIA POST PAYMENTS BANK LIMITED(508528)
55 JAISINGHNAGAR MP-14-002-045-002/55
(JHARA) 		1714002045NRG24300120240536763 30/01/2024 ABHAYRAJ 1714002045WL025663 ABHAYRAJ 00089 CBIN0282021 800 800 Processed 26/03/2024 005177407 ABHAYRAJ CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-045-002/55
(JHARA) 		1714002045NRG24300120240536764 30/01/2024 uasha 1714002045WL025663 uasha 00089 CBIN0282021 800 800 Processed 26/03/2024 005177407 uasha CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-045-002/56
(JHARA) 		1714002045NRG24300120240536765 30/01/2024 LALLA 1714002045WL025663 LALLA 00089 CBIN0282021 800 800 Processed 26/03/2024 005177407 LALLA CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-045-002/57
(JHARA) 		1714002045NRG24300120240537214 30/01/2024 MUNNI 1714002045WL025675 MUNNI 00089 CBIN0282021 1080 1080 Processed 26/03/2024 005177407 MUNNI CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-045-002/58
(JHARA) 		1714002045NRG24300120240537215 30/01/2024 Foolbai 1714002045WL025675 Foolbai 00089 CBIN0282021 1080 1080 Processed 26/03/2024 005177407 Foolbai INDIA POST PAYMENTS BANK LIMITED(508528)
60 JAISINGHNAGAR MP-14-002-045-002/58-B
(JHARA) 		1714002045NRG24300120240537216 30/01/2024 juggi 1714002045WL025675 juggi 00089 CBIN0282021 1080 1080 Processed 26/03/2024 005177407 juggi CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-045-002/58-C
(JHARA) 		1714002045NRG24300120240537218 30/01/2024 RAJKUMARI SINGH 1714002045WL025675 RAJKUMARI SINGH 00089 CBIN0282021 1080 1080 Processed 26/03/2024 005177407 RAJKUMARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
62 JAISINGHNAGAR MP-14-002-045-002/6
(JHARA) 		1714002045NRG24300120240536767 30/01/2024 meera 1714002045WL025663 meera 00089 CBIN0282021 800 800 Processed 26/03/2024 005177407 meera CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-045-002/6
(JHARA) 		1714002045NRG24300120240536766 30/01/2024 RAMPRASAD 1714002045WL025663 RAMPRASAD 00089 CBIN0282021 800 800 Processed 26/03/2024 005177407 RAMPRASAD CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-045-002/61
(JHARA) 		1714002045NRG24300120240536768 30/01/2024 RADHA 1714002045WL025663 RADHA 00089 CBIN0282021 400 400 Processed 26/03/2024 005177407 RADHA CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-045-002/65
(JHARA) 		1714002045NRG24300120240536726 30/01/2024 ganeshiya 1714002045WL025662 ganeshiya 00089 CBIN0282021 1000 1000 Processed 26/03/2024 005177407 ganeshiya CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-045-002/65
(JHARA) 		1714002045NRG24300120240536725 30/01/2024 ramchandra 1714002045WL025662 ramchandra 00089 CBIN0282021 800 800 Processed 26/03/2024 005177407 ramchandra CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-045-002/72
(JHARA) 		1714002045NRG24300120240536727 30/01/2024 radha 1714002045WL025662 radha 00089 CBIN0282021 1000 1000 Processed 26/03/2024 005177407 radha CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-045-002/78
(JHARA) 		1714002045NRG24300120240536728 30/01/2024 lalita 1714002045WL025662 lalita 00089 CBIN0282021 1000 1000 Processed 26/03/2024 005177407 lalita CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-045-002/82
(JHARA) 		1714002045NRG24300120240537219 30/01/2024 manishsingh 1714002045WL025675 manishsingh 00089 CBIN0282021 900 900 Processed 26/03/2024 005177407 manishsingh CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-045-003/13
(JHARA) 		1714002045NRG24300120240536729 30/01/2024 RAMRATIYA 1714002045WL025662 RAMRATIYA 00089 CBIN0282021 1000 1000 Processed 26/03/2024 005177407 RAMRATIYA STATE BANK OF INDIA(508548)
71 JAISINGHNAGAR MP-14-002-045-003/30
(JHARA) 		1714002045NRG24300120240536730 30/01/2024 ramlochan 1714002045WL025662 ramlochan 00089 CBIN0282021 1000 1000 Processed 26/03/2024 005177407 ramlochan INDIA POST PAYMENTS BANK LIMITED(508528)
72 JAISINGHNAGAR MP-14-002-045-003/30
(JHARA) 		1714002045NRG24300120240536731 30/01/2024 sonabai 1714002045WL025662 sonabai 00089 CBIN0282021 1000 1000 Processed 26/03/2024 005177407 sonabai CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-045-003/31
(JHARA) 		1714002045NRG24300120240536733 30/01/2024 indrakali 1714002045WL025662 indrakali 00089 CBIN0282021 1000 1000 Processed 26/03/2024 005177407 indrakali CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-045-003/31
(JHARA) 		1714002045NRG24300120240536732 30/01/2024 RAMESWAR 1714002045WL025662 RAMESWAR 00089 CBIN0282021 1000 1000 Processed 26/03/2024 005177407 RAMESWAR INDIA POST PAYMENTS BANK LIMITED(508528)
75 JAISINGHNAGAR MP-14-002-045-003/37
(JHARA) 		1714002045NRG24300120240536735 30/01/2024 jamuna yadav 1714002045WL025662 jamuna yadav 00089 CBIN0282021 1000 1000 Processed 26/03/2024 005177407 jamunayadav CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-045-003/37
(JHARA) 		1714002045NRG24300120240536734 30/01/2024 meena 1714002045WL025662 meena 00089 CBIN0282021 1000 1000 Processed 26/03/2024 005177407 meena CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-045-003/38
(JHARA) 		1714002045NRG24300120240536736 30/01/2024 kailasiya 1714002045WL025662 kailasiya 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005177407 kailasiya CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-045-003/39
(JHARA) 		1714002045NRG24300120240536737 30/01/2024 devvati 1714002045WL025662 devvati 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005177407 devvati CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-045-003/40
(JHARA) 		1714002045NRG24300120240536738 30/01/2024 munni 1714002045WL025662 munni 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005177407 munni CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-045-003/43
(JHARA) 		1714002045NRG24300120240536739 30/01/2024 ramsingh 1714002045WL025662 ramsingh 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005177407 ramsingh CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-045-003/47
(JHARA) 		1714002045NRG24300120240536741 30/01/2024 rambahori 1714002045WL025662 rambahori 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005177407 rambahori CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-045-003/8
(JHARA) 		1714002045NRG24300120240536743 30/01/2024 rajkumari 1714002045WL025662 rajkumari 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005177407 rajkumari CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-045-003/8
(JHARA) 		1714002045NRG24300120240536742 30/01/2024 ramsingh 1714002045WL025662 ramsingh 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005177407 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
84 JAISINGHNAGAR MP-14-002-045-004/11
(JHARA) 		1714002045NRG24300120240537220 30/01/2024 CHHOTELAL 1714002045WL025675 CHHOTELAL 00089 CBIN0282021 900 900 Processed 26/03/2024 005177407 CHHOTELAL CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-045-004/11
(JHARA) 		1714002045NRG24300120240537221 30/01/2024 SHANTI 1714002045WL025675 SHANTI 00089 CBIN0282021 900 900 Processed 26/03/2024 005177407 SHANTI CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-045-004/12
(JHARA) 		1714002045NRG24300120240537222 30/01/2024 nanbai 1714002045WL025675 nanbai 00089 CBIN0282021 900 900 Processed 26/03/2024 005177407 nanbai CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-045-004/15
(JHARA) 		1714002045NRG24300120240537224 30/01/2024 Guddisingh 1714002045WL025675 Guddisingh 00089 CBIN0282021 900 900 Processed 26/03/2024 005177407 Guddisingh INDIA POST PAYMENTS BANK LIMITED(508528)
88 JAISINGHNAGAR MP-14-002-045-004/15
(JHARA) 		1714002045NRG24300120240537223 30/01/2024 Lalansingh 1714002045WL025675 Lalansingh 00089 CBIN0282021 720 720 Processed 26/03/2024 005177407 Lalansingh CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-045-004/18
(JHARA) 		1714002045NRG24300120240537227 30/01/2024 jaymanti 1714002045WL025675 jaymanti 00089 CBIN0282021 900 900 Processed 26/03/2024 005177407 jaymanti CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-045-004/19
(JHARA) 		1714002045NRG24300120240537228 30/01/2024 indraniya 1714002045WL025675 indraniya 00089 CBIN0282021 1080 1080 Processed 26/03/2024 005177407 indraniya INDIA POST PAYMENTS BANK LIMITED(508528)
91 JAISINGHNAGAR MP-14-002-045-004/19
(JHARA) 		1714002045NRG24300120240537229 30/01/2024 MANSINGH 1714002045WL025675 MANSINGH 00089 CBIN0282021 1080 1080 Processed 26/03/2024 005177407 MANSINGH CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-045-004/22
(JHARA) 		1714002045NRG24300120240537230 30/01/2024 butti 1714002045WL025675 butti 00089 CBIN0282021 1080 1080 Processed 26/03/2024 005177407 butti CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-045-004/22
(JHARA) 		1714002045NRG24300120240537231 30/01/2024 HANUMAAN 1714002045WL025675 HANUMAAN 00089 CBIN0282021 720 720 Processed 26/03/2024 005177407 HANUMAAN CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-045-004/24
(JHARA) 		1714002045NRG24300120240537234 30/01/2024 rajesh 1714002045WL025675 rajesh 00089 CBIN0282021 1080 1080 Processed 26/03/2024 005177407 rajesh CENTRAL BANK OF INDIA(607115)
95 JAISINGHNAGAR MP-14-002-045-004/24
(JHARA) 		1714002045NRG24300120240537232 30/01/2024 SAMARJEET 1714002045WL025675 SAMARJEET 00089 CBIN0282021 1080 1080 Processed 26/03/2024 005177407 SAMARJEET CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-045-004/24
(JHARA) 		1714002045NRG24300120240537233 30/01/2024 URMILA 1714002045WL025675 URMILA 00089 CBIN0282021 1080 1080 Processed 26/03/2024 005177407 URMILA CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-045-004/26
(JHARA) 		1714002045NRG24300120240537235 30/01/2024 PURAN 1714002045WL025675 PURAN 00089 CBIN0282021 1080 1080 Processed 26/03/2024 005177407 PURAN CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-045-004/26
(JHARA) 		1714002045NRG24300120240537236 30/01/2024 Savitri Singh 1714002045WL025675 Savitri Singh 00089 CBIN0282021 1080 1080 Processed 26/03/2024 005177407 SavitriSingh CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-045-004/5
(JHARA) 		1714002045NRG24300120240537238 30/01/2024 kemli 1714002045WL025675 kemli 00089 CBIN0282021 1080 1080 Processed 26/03/2024 005177407 kemli STATE BANK OF INDIA(508548)
100 JAISINGHNAGAR MP-14-002-045-004/5
(JHARA) 		1714002045NRG24300120240537237 30/01/2024 RAMPRASAD 1714002045WL025675 RAMPRASAD 00089 CBIN0282021 1080 1080 Processed 26/03/2024 005177407 RAMPRASAD CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-045-004/6
(JHARA) 		1714002045NRG24300120240537239 30/01/2024 loli 1714002045WL025675 loli 00089 CBIN0282021 1080 1080 Processed 26/03/2024 005177407 loli CENTRAL BANK OF INDIA(607115)
102 JAISINGHNAGAR MP-14-002-045-004/8
(JHARA) 		1714002045NRG24300120240537240 30/01/2024 nanbai 1714002045WL025675 nanbai 00089 CBIN0282021 1080 1080 Processed 26/03/2024 005177407 nanbai CENTRAL BANK OF INDIA(607115)
103 JAISINGHNAGAR MP-14-002-045-004/8-A
(JHARA) 		1714002045NRG24300120240537241 30/01/2024 INDRAWATI PAW 1714002045WL025675 INDRAWATI PAW 00089 CBIN0282021 1080 1080 Processed 26/03/2024 005177407 INDRAWATIPAW CENTRAL BANK OF INDIA(607115)
104 JAISINGHNAGAR MP-14-002-083-001/123
(TENDUDOL) 		1714002083NRG24300120240536605 30/01/2024 prem bai 1714002083WL025658 prem bai 00089 CBIN0282021 1000 1000 Processed 26/03/2024 005177407 prembai CENTRAL BANK OF INDIA(607115)
105 JAISINGHNAGAR MP-14-002-083-001/153
(TENDUDOL) 		1714002083NRG24300120240536620 30/01/2024 sunita singh 1714002083WL025659 sunita singh 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005177407 sunitasingh CENTRAL BANK OF INDIA(607115)
106 JAISINGHNAGAR MP-14-002-083-001/2
(TENDUDOL) 		1714002083NRG24300120240536633 30/01/2024 foolmati 1714002083WL025659 foolmati 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005177407 foolmati CENTRAL BANK OF INDIA(607115)
107 JAISINGHNAGAR MP-14-002-083-001/253-A
(TENDUDOL) 		1714002083NRG24300120240536635 30/01/2024 Terashiya 1714002083WL025659 Terashiya 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005177407 Terashiya CENTRAL BANK OF INDIA(607115)
108 JAISINGHNAGAR MP-14-002-083-001/33
(TENDUDOL) 		1714002083NRG24300120240536607 30/01/2024 Pushpraj 1714002083WL025658 Pushpraj 00089 CBIN0282021 1000 1000 Processed 26/03/2024 005177407 Pushpraj CENTRAL BANK OF INDIA(607115)
109 JAISINGHNAGAR MP-14-002-083-001/65
(TENDUDOL) 		1714002083NRG24300120240536640 30/01/2024 bhanvati singh 1714002083WL025659 bhanvati singh 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005177407 bhanvatisingh STATE BANK OF INDIA(508548)
110 JAISINGHNAGAR MP-14-002-083-001/71-A
(TENDUDOL) 		1714002083NRG24300120240536642 30/01/2024 sumitra 1714002083WL025659 sumitra 00089 CBIN0282021 800 800 Processed 26/03/2024 005177407 sumitra CENTRAL BANK OF INDIA(607115)
111 JAISINGHNAGAR MP-14-002-083-001/92-A
(TENDUDOL) 		1714002083NRG24300120240536646 30/01/2024 rambai 1714002083WL025659 rambai 00089 CBIN0282021 800 800 Processed 26/03/2024 005177407 rambai CENTRAL BANK OF INDIA(607115)
SubTotal 101680 101680
112 JAISINGHNAGAR MP-14-002-019-002/39-A
(CHANDELA) 		1714002019NRG24300120240537092 30/01/2024 Kiran Bai Yadav 1714002019WL025671 Kiran Bai Yadav 00089 CBIN0282179 900 900 Processed 26/03/2024 005177407 KiranBaiYadav CENTRAL BANK OF INDIA(607115)
SubTotal 900 900
113 JAISINGHNAGAR MP-14-002-019-001/73-A
(CHANDELA) 		1714002019NRG24300120240536807 30/01/2024 Santoshi Raidas 1714002019WL025664 Santoshi Raidas 00089 CBIN0282690 2200 2200 Processed 26/03/2024 005177407 SantoshiRaidas CENTRAL BANK OF INDIA(607115)
114 JAISINGHNAGAR MP-14-002-083-001/111
(TENDUDOL) 		1714002083NRG24300120240536603 30/01/2024 amratlal 1714002083WL025658 amratlal 00089 CBIN0282690 1000 1000 Processed 26/03/2024 005177407 amratlal CENTRAL BANK OF INDIA(607115)
115 JAISINGHNAGAR MP-14-002-083-001/113
(TENDUDOL) 		1714002083NRG24300120240536612 30/01/2024 suneel yadav 1714002083WL025659 suneel yadav 00089 CBIN0282690 800 800 Processed 26/03/2024 005177407 suneelyadav INDIA POST PAYMENTS BANK LIMITED(508528)
116 JAISINGHNAGAR MP-14-002-083-001/119
(TENDUDOL) 		1714002083NRG24300120240536604 30/01/2024 JAGDISH 1714002083WL025658 JAGDISH 00089 CBIN0282690 1000 1000 Processed 26/03/2024 005177407 JAGDISH STATE BANK OF INDIA(508548)
117 JAISINGHNAGAR MP-14-002-083-001/149
(TENDUDOL) 		1714002083NRG24300120240536616 30/01/2024 sukhadas yadav 1714002083WL025659 sukhadas yadav 00089 CBIN0282690 1200 1200 Processed 26/03/2024 005177407 sukhadasyadav FINO PAYMENTS BANK LTD(608001)
118 JAISINGHNAGAR MP-14-002-083-001/185
(TENDUDOL) 		1714002083NRG24300120240536629 30/01/2024 ranjeet singh 1714002083WL025659 ranjeet singh 00089 CBIN0282690 1200 1200 Processed 26/03/2024 005177407 ranjeetsingh CENTRAL BANK OF INDIA(607115)
119 JAISINGHNAGAR MP-14-002-083-001/188-A
(TENDUDOL) 		1714002083NRG24300120240536630 30/01/2024 geeta singh 1714002083WL025659 geeta singh 00089 CBIN0282690 1200 1200 Processed 26/03/2024 005177407 geetasingh CENTRAL BANK OF INDIA(607115)
120 JAISINGHNAGAR MP-14-002-083-001/67
(TENDUDOL) 		1714002083NRG24300120240536611 30/01/2024 Vikash Singh 1714002083WL025658 Vikash Singh 00089 CBIN0282690 1000 1000 Processed 26/03/2024 005177407 VikashSingh CENTRAL BANK OF INDIA(607115)
121 JAISINGHNAGAR MP-14-002-083-001/71-A
(TENDUDOL) 		1714002083NRG24300120240536641 30/01/2024 gorelal 1714002083WL025659 gorelal 00089 CBIN0282690 1200 1200 Processed 26/03/2024 005177407 gorelal STATE BANK OF INDIA(508548)
SubTotal 10800 10800
122 JAISINGHNAGAR MP-14-002-019-001/165
(CHANDELA) 		1714002019NRG24300120240536773 30/01/2024 Maya Ahirwar 1714002019WL025664 Maya Ahirwar 00089 CBIN0282931 2000 2000 Processed 26/03/2024 005177407 MayaAhirwar CENTRAL BANK OF INDIA(607115)
SubTotal 2000 2000
123 JAISINGHNAGAR MP-14-002-048-001/129
(KANADIKALA) 		1714002048NRG24290120240536298 30/01/2024 BHURELAL 1714002048WL025644 BHURELAL 00089 CBIN0283036 1326 1326 Processed 26/03/2024 005177407 BHURELAL CENTRAL BANK OF INDIA(607115)
124 JAISINGHNAGAR MP-14-002-048-001/370-A
(KANADIKALA) 		1714002048NRG24290120240536300 30/01/2024 lalbahadur 1714002048WL025644 lalbahadur 00089 CBIN0283036 1326 1326 Processed 26/03/2024 005177407 lalbahadur CENTRAL BANK OF INDIA(607115)
125 JAISINGHNAGAR MP-14-002-085-001/421
(THENGARAHA) 		1714002085NRG24290120240536521 30/01/2024 bhajan 1714002085WL025652 bhajan 00089 CBIN0283036 2800 2800 Processed 26/03/2024 005177407 bhajan CENTRAL BANK OF INDIA(607115)
126 JAISINGHNAGAR MP-14-002-085-001/421
(THENGARAHA) 		1714002085NRG24290120240536522 30/01/2024 geetabai 1714002085WL025652 geetabai 00089 CBIN0283036 2800 2800 Processed 26/03/2024 005177407 geetabai CENTRAL BANK OF INDIA(607115)
SubTotal 8252 8252
127 JAISINGHNAGAR MP-14-002-019-001/101
(CHANDELA) 		1714002019NRG24300120240536919 30/01/2024 JANKI 1714002019WL025668 JANKI 00415 SBIN0005497 1080 1080 Processed 26/03/2024 005177407 JANKI CENTRAL BANK OF INDIA(607115)
128 JAISINGHNAGAR MP-14-002-019-001/121
(CHANDELA) 		1714002019NRG24300120240536920 30/01/2024 Nan Bai Sahu 1714002019WL025668 Nan Bai Sahu 00415 SBIN0005497 900 900 Processed 26/03/2024 005177407 NanBaiSahu STATE BANK OF INDIA(508548)
129 JAISINGHNAGAR MP-14-002-019-001/134-A
(CHANDELA) 		1714002019NRG24300120240536769 30/01/2024 Rakesh Kumar 1714002019WL025664 Rakesh Kumar 00415 SBIN0005497 2200 2200 Processed 26/03/2024 005177407 RakeshKumar STATE BANK OF INDIA(508548)
130 JAISINGHNAGAR MP-14-002-019-001/137
(CHANDELA) 		1714002019NRG24300120240536921 30/01/2024 DUWASHIYA 1714002019WL025668 DUWASHIYA 00415 SBIN0005497 1080 1080 Processed 26/03/2024 005177407 DUWASHIYA STATE BANK OF INDIA(508548)
131 JAISINGHNAGAR MP-14-002-019-001/142
(CHANDELA) 		1714002019NRG24300120240536879 30/01/2024 KESHKALI SINGH KAWAR 1714002019WL025666 KESHKALI SINGH KAWAR 00415 SBIN0005497 1000 1000 Processed 26/03/2024 005177407 KESHKALISINGHKAWAR STATE BANK OF INDIA(508548)
132 JAISINGHNAGAR MP-14-002-019-001/147
(CHANDELA) 		1714002019NRG24300120240536880 30/01/2024 JUGMUN 1714002019WL025666 JUGMUN 00415 SBIN0005497 1000 1000 Processed 26/03/2024 005177407 JUGMUN STATE BANK OF INDIA(508548)
133 JAISINGHNAGAR MP-14-002-019-001/148
(CHANDELA) 		1714002019NRG24300120240536881 30/01/2024 Keshkali 1714002019WL025666 Keshkali 00415 SBIN0005497 1000 1000 Processed 26/03/2024 005177407 Keshkali STATE BANK OF INDIA(508548)
134 JAISINGHNAGAR MP-14-002-019-001/151-A
(CHANDELA) 		1714002019NRG24300120240536882 30/01/2024 Anita Singh 1714002019WL025666 Anita Singh 00415 SBIN0005497 1000 1000 Processed 26/03/2024 005177407 AnitaSingh STATE BANK OF INDIA(508548)
135 JAISINGHNAGAR MP-14-002-019-001/152-A
(CHANDELA) 		1714002019NRG24300120240536883 30/01/2024 GULABIYA 1714002019WL025666 GULABIYA 00415 SBIN0005497 1000 1000 Processed 26/03/2024 005177407 GULABIYA STATE BANK OF INDIA(508548)
136 JAISINGHNAGAR MP-14-002-019-001/162
(CHANDELA) 		1714002019NRG24300120240536771 30/01/2024 GULABIYA CHARMKAR 1714002019WL025664 GULABIYA CHARMKAR 00415 SBIN0005497 2200 2200 Processed 26/03/2024 005177407 GULABIYACHARMKAR STATE BANK OF INDIA(508548)
137 JAISINGHNAGAR MP-14-002-019-001/163
(CHANDELA) 		1714002019NRG24300120240536772 30/01/2024 RADHIYA BAI 1714002019WL025664 RADHIYA BAI 00415 SBIN0005497 2200 2200 Processed 26/03/2024 005177407 RADHIYABAI STATE BANK OF INDIA(508548)
138 JAISINGHNAGAR MP-14-002-019-001/165-A
(CHANDELA) 		1714002019NRG24300120240536774 30/01/2024 chandrakala 1714002019WL025664 chandrakala 00415 SBIN0005497 2200 2200 Processed 26/03/2024 005177407 chandrakala STATE BANK OF INDIA(508548)
139 JAISINGHNAGAR MP-14-002-019-001/168
(CHANDELA) 		1714002019NRG24300120240536923 30/01/2024 SURENDRA RAIDASH 1714002019WL025668 SURENDRA RAIDASH 00415 SBIN0005497 720 720 Processed 26/03/2024 005177407 SURENDRARAIDASH STATE BANK OF INDIA(508548)
140 JAISINGHNAGAR MP-14-002-019-001/169-A
(CHANDELA) 		1714002019NRG24300120240536775 30/01/2024 syambati 1714002019WL025664 syambati 00415 SBIN0005497 2200 2200 Processed 26/03/2024 005177407 syambati STATE BANK OF INDIA(508548)
141 JAISINGHNAGAR MP-14-002-019-001/170
(CHANDELA) 		1714002019NRG24300120240536776 30/01/2024 BRINDABAN RAIDASH 1714002019WL025664 BRINDABAN RAIDASH 00415 SBIN0005497 2200 2200 Processed 26/03/2024 005177407 BRINDABANRAIDASH STATE BANK OF INDIA(508548)
142 JAISINGHNAGAR MP-14-002-019-001/170
(CHANDELA) 		1714002019NRG24300120240536777 30/01/2024 SHYAMBAI 1714002019WL025664 SHYAMBAI 00415 SBIN0005497 2200 2200 Processed 26/03/2024 005177407 SHYAMBAI STATE BANK OF INDIA(508548)
143 JAISINGHNAGAR MP-14-002-019-001/173
(CHANDELA) 		1714002019NRG24300120240536925 30/01/2024 KAUSHILYA 1714002019WL025668 KAUSHILYA 00415 SBIN0005497 1080 1080 Processed 26/03/2024 005177407 KAUSHILYA STATE BANK OF INDIA(508548)
144 JAISINGHNAGAR MP-14-002-019-001/181
(CHANDELA) 		1714002019NRG24300120240536927 30/01/2024 SAMNI BAI 1714002019WL025668 SAMNI BAI 00415 SBIN0005497 1080 1080 Processed 26/03/2024 005177407 SAMNIBAI STATE BANK OF INDIA(508548)
145 JAISINGHNAGAR MP-14-002-019-001/183
(CHANDELA) 		1714002019NRG24300120240536928 30/01/2024 LALAIYA 1714002019WL025668 LALAIYA 00415 SBIN0005497 720 720 Processed 26/03/2024 005177407 LALAIYA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
146 JAISINGHNAGAR MP-14-002-019-001/183
(CHANDELA) 		1714002019NRG24300120240536929 30/01/2024 RAMBAI 1714002019WL025668 RAMBAI 00415 SBIN0005497 720 720 Processed 26/03/2024 005177407 RAMBAI CENTRAL BANK OF INDIA(607115)
147 JAISINGHNAGAR MP-14-002-019-001/19
(CHANDELA) 		1714002019NRG24300120240536930 30/01/2024 Anati 1714002019WL025668 Anati 00415 SBIN0005497 1080 1080 Processed 26/03/2024 005177407 Anati STATE BANK OF INDIA(508548)
148 JAISINGHNAGAR MP-14-002-019-001/192
(CHANDELA) 		1714002019NRG24300120240536931 30/01/2024 DUBENDRA SINGH 1714002019WL025668 DUBENDRA SINGH 00415 SBIN0005497 900 900 Processed 26/03/2024 005177407 DUBENDRASINGH STATE BANK OF INDIA(508548)
149 JAISINGHNAGAR MP-14-002-019-001/202
(CHANDELA) 		1714002019NRG24300120240536932 30/01/2024 TERASIYA 1714002019WL025668 TERASIYA 00415 SBIN0005497 900 900 Processed 26/03/2024 005177407 TERASIYA STATE BANK OF INDIA(508548)
150 JAISINGHNAGAR MP-14-002-019-001/206
(CHANDELA) 		1714002019NRG24300120240536933 30/01/2024 GEETA 1714002019WL025668 GEETA 00415 SBIN0005497 1080 1080 Processed 26/03/2024 005177407 GEETA STATE BANK OF INDIA(508548)
151 JAISINGHNAGAR MP-14-002-019-001/208
(CHANDELA) 		1714002019NRG24300120240536778 30/01/2024 Gudiya 1714002019WL025664 Gudiya 00415 SBIN0005497 2200 2200 Processed 26/03/2024 005177407 Gudiya STATE BANK OF INDIA(508548)
152 JAISINGHNAGAR MP-14-002-019-001/208-A
(CHANDELA) 		1714002019NRG24300120240536779 30/01/2024 Kanchan Ahirwar 1714002019WL025664 Kanchan Ahirwar 00415 SBIN0005497 2200 2200 Processed 26/03/2024 005177407 KanchanAhirwar STATE BANK OF INDIA(508548)
153 JAISINGHNAGAR MP-14-002-019-001/209-A
(CHANDELA) 		1714002019NRG24300120240536780 30/01/2024 Aneeta Ahirwar 1714002019WL025664 Aneeta Ahirwar 00415 SBIN0005497 2200 2200 Processed 26/03/2024 005177407 AneetaAhirwar STATE BANK OF INDIA(508548)
154 JAISINGHNAGAR MP-14-002-019-001/21
(CHANDELA) 		1714002019NRG24300120240536934 30/01/2024 BITTI 1714002019WL025668 BITTI 00415 SBIN0005497 1080 1080 Processed 26/03/2024 005177407 BITTI STATE BANK OF INDIA(508548)
155 JAISINGHNAGAR MP-14-002-019-001/213-A
(CHANDELA) 		1714002019NRG24300120240536884 30/01/2024 KESHKALI KANWAR 1714002019WL025666 KESHKALI KANWAR 00415 SBIN0005497 1000 1000 Processed 26/03/2024 005177407 KESHKALIKANWAR STATE BANK OF INDIA(508548)
156 JAISINGHNAGAR MP-14-002-019-001/213-B
(CHANDELA) 		1714002019NRG24300120240536885 30/01/2024 savita 1714002019WL025666 savita 00415 SBIN0005497 1000 1000 Processed 26/03/2024 005177407 savita STATE BANK OF INDIA(508548)
157 JAISINGHNAGAR MP-14-002-019-001/214
(CHANDELA) 		1714002019NRG24300120240536886 30/01/2024 Kiran 1714002019WL025666 Kiran 00415 SBIN0005497 1000 1000 Processed 26/03/2024 005177407 Kiran STATE BANK OF INDIA(508548)
158 JAISINGHNAGAR MP-14-002-019-001/215
(CHANDELA) 		1714002019NRG24300120240536887 30/01/2024 TERASHIYA BAI 1714002019WL025666 TERASHIYA BAI 00415 SBIN0005497 200 200 Processed 26/03/2024 005177407 TERASHIYABAI STATE BANK OF INDIA(508548)
159 JAISINGHNAGAR MP-14-002-019-001/215-A
(CHANDELA) 		1714002019NRG24300120240536888 30/01/2024 nemmi bai 1714002019WL025666 nemmi bai 00415 SBIN0005497 1000 1000 Processed 26/03/2024 005177407 nemmibai STATE BANK OF INDIA(508548)
160 JAISINGHNAGAR MP-14-002-019-001/217
(CHANDELA) 		1714002019NRG24300120240536889 30/01/2024 SHYAMVATI 1714002019WL025666 SHYAMVATI 00415 SBIN0005497 600 600 Processed 26/03/2024 005177407 SHYAMVATI STATE BANK OF INDIA(508548)
161 JAISINGHNAGAR MP-14-002-019-001/235-A
(CHANDELA) 		1714002019NRG24300120240536890 30/01/2024 Annuradha Yadav 1714002019WL025666 Annuradha Yadav 00415 SBIN0005497 1000 1000 Processed 26/03/2024 005177407 AnnuradhaYadav STATE BANK OF INDIA(508548)
162 JAISINGHNAGAR MP-14-002-019-001/236
(CHANDELA) 		1714002019NRG24300120240536782 30/01/2024 BASANTI BAI 1714002019WL025664 BASANTI BAI 00415 SBIN0005497 2200 2200 Processed 26/03/2024 005177407 BASANTIBAI STATE BANK OF INDIA(508548)
163 JAISINGHNAGAR MP-14-002-019-001/236
(CHANDELA) 		1714002019NRG24300120240536781 30/01/2024 RAMSUPHAL 1714002019WL025664 RAMSUPHAL 00415 SBIN0005497 2200 2200 Processed 26/03/2024 005177407 RAMSUPHAL STATE BANK OF INDIA(508548)
164 JAISINGHNAGAR MP-14-002-019-001/237
(CHANDELA) 		1714002019NRG24300120240536783 30/01/2024 ANNU RAIDAS 1714002019WL025664 ANNU RAIDAS 00415 SBIN0005497 2200 2200 Processed 26/03/2024 005177407 ANNURAIDAS STATE BANK OF INDIA(508548)
165 JAISINGHNAGAR MP-14-002-019-001/237
(CHANDELA) 		1714002019NRG24300120240536784 30/01/2024 CHARANVATI 1714002019WL025664 CHARANVATI 00415 SBIN0005497 2200 2200 Processed 26/03/2024 005177407 CHARANVATI STATE BANK OF INDIA(508548)
166 JAISINGHNAGAR MP-14-002-019-001/237-A
(CHANDELA) 		1714002019NRG24300120240536785 30/01/2024 PHOOL BAI 1714002019WL025664 PHOOL BAI 00415 SBIN0005497 2200 2200 Processed 26/03/2024 005177407 PHOOLBAI STATE BANK OF INDIA(508548)
167 JAISINGHNAGAR MP-14-002-019-001/238
(CHANDELA) 		1714002019NRG24300120240536937 30/01/2024 HEMMI BAI 1714002019WL025668 HEMMI BAI 00415 SBIN0005497 720 720 Processed 26/03/2024 005177407 HEMMIBAI STATE BANK OF INDIA(508548)
168 JAISINGHNAGAR MP-14-002-019-001/239
(CHANDELA) 		1714002019NRG24300120240536938 30/01/2024 BASANTI 1714002019WL025668 BASANTI 00415 SBIN0005497 540 540 Processed 26/03/2024 005177407 BASANTI STATE BANK OF INDIA(508548)
169 JAISINGHNAGAR MP-14-002-019-001/244
(CHANDELA) 		1714002019NRG24300120240536940 30/01/2024 SHYAMBATI 1714002019WL025668 SHYAMBATI 00415 SBIN0005497 1080 1080 Processed 26/03/2024 005177407 SHYAMBATI CENTRAL BANK OF INDIA(607115)
170 JAISINGHNAGAR MP-14-002-019-001/245
(CHANDELA) 		1714002019NRG24300120240536786 30/01/2024 MUNNI 1714002019WL025664 MUNNI 00415 SBIN0005497 2200 2200 Processed 26/03/2024 005177407 MUNNI STATE BANK OF INDIA(508548)
171 JAISINGHNAGAR MP-14-002-019-001/248
(CHANDELA) 		1714002019NRG24300120240536891 30/01/2024 Amla Singh Kanwar 1714002019WL025666 Amla Singh Kanwar 00415 SBIN0005497 1000 1000 Processed 26/03/2024 005177407 AmlaSinghKanwar STATE BANK OF INDIA(508548)
172 JAISINGHNAGAR MP-14-002-019-001/249
(CHANDELA) 		1714002019NRG24300120240536892 30/01/2024 Hetram Kanwar 1714002019WL025666 Hetram Kanwar 00415 SBIN0005497 1000 1000 Processed 26/03/2024 005177407 HetramKanwar STATE BANK OF INDIA(508548)
173 JAISINGHNAGAR MP-14-002-019-001/249
(CHANDELA) 		1714002019NRG24300120240536893 30/01/2024 KANYAVATI 1714002019WL025666 KANYAVATI 00415 SBIN0005497 1000 1000 Processed 26/03/2024 005177407 KANYAVATI STATE BANK OF INDIA(508548)
174 JAISINGHNAGAR MP-14-002-019-001/25
(CHANDELA) 		1714002019NRG24300120240536941 30/01/2024 savitri 1714002019WL025668 savitri 00415 SBIN0005497 1080 1080 Processed 26/03/2024 005177407 savitri STATE BANK OF INDIA(508548)
175 JAISINGHNAGAR MP-14-002-019-001/250
(CHANDELA) 		1714002019NRG24300120240536894 30/01/2024 indravati 1714002019WL025666 indravati 00415 SBIN0005497 1000 1000 Processed 26/03/2024 005177407 indravati STATE BANK OF INDIA(508548)
176 JAISINGHNAGAR MP-14-002-019-001/255
(CHANDELA) 		1714002019NRG24300120240536942 30/01/2024 sonabai 1714002019WL025668 sonabai 00415 SBIN0005497 1080 1080 Processed 26/03/2024 005177407 sonabai STATE BANK OF INDIA(508548)
177 JAISINGHNAGAR MP-14-002-019-001/27
(CHANDELA) 		1714002019NRG24300120240536943 30/01/2024 parmi 1714002019WL025668 parmi 00415 SBIN0005497 1080 1080 Processed 26/03/2024 005177407 parmi STATE BANK OF INDIA(508548)
178 JAISINGHNAGAR MP-14-002-019-001/272
(CHANDELA) 		1714002019NRG24300120240536944 30/01/2024 nandidi 1714002019WL025668 nandidi 00415 SBIN0005497 1080 1080 Processed 26/03/2024 005177407 nandidi STATE BANK OF INDIA(508548)
179 JAISINGHNAGAR MP-14-002-019-001/273
(CHANDELA) 		1714002019NRG24300120240536945 30/01/2024 Somti Shahu 1714002019WL025668 Somti Shahu 00415 SBIN0005497 900 900 Processed 26/03/2024 005177407 SomtiShahu STATE BANK OF INDIA(508548)
180 JAISINGHNAGAR MP-14-002-019-001/288
(CHANDELA) 		1714002019NRG24300120240536789 30/01/2024 Champhu Bai Sahu 1714002019WL025664 Champhu Bai Sahu 00415 SBIN0005497 2400 2400 Processed 26/03/2024 005177407 ChamphuBaiSahu STATE BANK OF INDIA(508548)
181 JAISINGHNAGAR MP-14-002-019-001/288
(CHANDELA) 		1714002019NRG24300120240536788 30/01/2024 rohani 1714002019WL025664 rohani 00415 SBIN0005497 2400 2400 Processed 26/03/2024 005177407 rohani STATE BANK OF INDIA(508548)
182 JAISINGHNAGAR MP-14-002-019-001/288-A
(CHANDELA) 		1714002019NRG24300120240536790 30/01/2024 Aneeta Sahu 1714002019WL025664 Aneeta Sahu 00415 SBIN0005497 2400 2400 Processed 26/03/2024 005177407 AneetaSahu STATE BANK OF INDIA(508548)
183 JAISINGHNAGAR MP-14-002-019-001/289
(CHANDELA) 		1714002019NRG24300120240536791 30/01/2024 kali bai 1714002019WL025664 kali bai 00415 SBIN0005497 2400 2400 Processed 26/03/2024 005177407 kalibai STATE BANK OF INDIA(508548)
184 JAISINGHNAGAR MP-14-002-019-001/289-A
(CHANDELA) 		1714002019NRG24300120240536792 30/01/2024 lalita 1714002019WL025664 lalita 00415 SBIN0005497 2400 2400 Processed 26/03/2024 005177407 lalita STATE BANK OF INDIA(508548)
185 JAISINGHNAGAR MP-14-002-019-001/292
(CHANDELA) 		1714002019NRG24300120240536946 30/01/2024 dhaniya 1714002019WL025668 dhaniya 00415 SBIN0005497 1080 1080 Processed 26/03/2024 005177407 dhaniya STATE BANK OF INDIA(508548)
186 JAISINGHNAGAR MP-14-002-019-001/296
(CHANDELA) 		1714002019NRG24300120240536793 30/01/2024 RAMBATI 1714002019WL025664 RAMBATI 00415 SBIN0005497 2400 2400 Processed 26/03/2024 005177407 RAMBATI STATE BANK OF INDIA(508548)
187 JAISINGHNAGAR MP-14-002-019-001/298
(CHANDELA) 		1714002019NRG24300120240536895 30/01/2024 shanti 1714002019WL025666 shanti 00415 SBIN0005497 1000 1000 Processed 26/03/2024 005177407 shanti STATE BANK OF INDIA(508548)
188 JAISINGHNAGAR MP-14-002-019-001/299
(CHANDELA) 		1714002019NRG24300120240536896 30/01/2024 leelavati 1714002019WL025666 leelavati 00415 SBIN0005497 1000 1000 Processed 26/03/2024 005177407 leelavati STATE BANK OF INDIA(508548)
189 JAISINGHNAGAR MP-14-002-019-001/299-A
(CHANDELA) 		1714002019NRG24300120240536897 30/01/2024 NEELU 1714002019WL025666 NEELU 00415 SBIN0005497 1000 1000 Processed 26/03/2024 005177407 NEELU STATE BANK OF INDIA(508548)
190 JAISINGHNAGAR MP-14-002-019-001/317
(CHANDELA) 		1714002019NRG24300120240536949 30/01/2024 geeta 1714002019WL025668 geeta 00415 SBIN0005497 1080 1080 Processed 26/03/2024 005177407 geeta STATE BANK OF INDIA(508548)
191 JAISINGHNAGAR MP-14-002-019-001/328
(CHANDELA) 		1714002019NRG24300120240536795 30/01/2024 kalli 1714002019WL025664 kalli 00415 SBIN0005497 2400 2400 Processed 26/03/2024 005177407 kalli STATE BANK OF INDIA(508548)
192 JAISINGHNAGAR MP-14-002-019-001/328
(CHANDELA) 		1714002019NRG24300120240536794 30/01/2024 khellu 1714002019WL025664 khellu 00415 SBIN0005497 2400 2400 Processed 26/03/2024 005177407 khellu STATE BANK OF INDIA(508548)
193 JAISINGHNAGAR MP-14-002-019-001/328-A
(CHANDELA) 		1714002019NRG24300120240536796 30/01/2024 priyanka 1714002019WL025664 priyanka 00415 SBIN0005497 2400 2400 Processed 26/03/2024 005177407 priyanka STATE BANK OF INDIA(508548)
194 JAISINGHNAGAR MP-14-002-019-001/331
(CHANDELA) 		1714002019NRG24300120240536898 30/01/2024 dhupat 1714002019WL025666 dhupat 00415 SBIN0005497 1000 1000 Processed 26/03/2024 005177407 dhupat STATE BANK OF INDIA(508548)
195 JAISINGHNAGAR MP-14-002-019-001/332-A
(CHANDELA) 		1714002019NRG24300120240536899 30/01/2024 Meenu Singh 1714002019WL025666 Meenu Singh 00415 SBIN0005497 1000 1000 Processed 26/03/2024 005177407 MeenuSingh STATE BANK OF INDIA(508548)
196 JAISINGHNAGAR MP-14-002-019-001/338
(CHANDELA) 		1714002019NRG24300120240536950 30/01/2024 KUSHUM BAI 1714002019WL025668 KUSHUM BAI 00415 SBIN0005497 1080 1080 Processed 26/03/2024 005177407 KUSHUMBAI STATE BANK OF INDIA(508548)
197 JAISINGHNAGAR MP-14-002-019-001/345
(CHANDELA) 		1714002019NRG24300120240536951 30/01/2024 Ramniranjan Tiwari 1714002019WL025668 Ramniranjan Tiwari 00415 SBIN0005497 1080 1080 Processed 26/03/2024 005177407 RamniranjanTiwari STATE BANK OF INDIA(508548)
198 JAISINGHNAGAR MP-14-002-019-001/356
(CHANDELA) 		1714002019NRG24300120240536952 30/01/2024 MUKESH 1714002019WL025668 MUKESH 00415 SBIN0005497 1080 1080 Processed 26/03/2024 005177407 MUKESH STATE BANK OF INDIA(508548)
199 JAISINGHNAGAR MP-14-002-019-001/359
(CHANDELA) 		1714002019NRG24300120240536900 30/01/2024 leela bai 1714002019WL025666 leela bai 00415 SBIN0005497 1000 1000 Processed 26/03/2024 005177407 leelabai STATE BANK OF INDIA(508548)
200 JAISINGHNAGAR MP-14-002-019-001/384
(CHANDELA) 		1714002019NRG24300120240536901 30/01/2024 santoshi 1714002019WL025666 santoshi 00415 SBIN0005497 1000 1000 Processed 26/03/2024 005177407 santoshi STATE BANK OF INDIA(508548)
201 JAISINGHNAGAR MP-14-002-019-001/390
(CHANDELA) 		1714002019NRG24300120240536953 30/01/2024 jamuna 1714002019WL025668 jamuna 00415 SBIN0005497 900 900 Processed 26/03/2024 005177407 jamuna STATE BANK OF INDIA(508548)
202 JAISINGHNAGAR MP-14-002-019-001/395
(CHANDELA) 		1714002019NRG24300120240536954 30/01/2024 umesh 1714002019WL025668 umesh 00415 SBIN0005497 1080 1080 Processed 26/03/2024 005177407 umesh STATE BANK OF INDIA(508548)
203 JAISINGHNAGAR MP-14-002-019-001/396
(CHANDELA) 		1714002019NRG24300120240536797 30/01/2024 PARBATI 1714002019WL025664 PARBATI 00415 SBIN0005497 2400 2400 Processed 26/03/2024 005177407 PARBATI STATE BANK OF INDIA(508548)
204 JAISINGHNAGAR MP-14-002-019-001/402
(CHANDELA) 		1714002019NRG24300120240536956 30/01/2024 gudiya 1714002019WL025668 gudiya 00415 SBIN0005497 1080 1080 Processed 26/03/2024 005177407 gudiya STATE BANK OF INDIA(508548)
205 JAISINGHNAGAR MP-14-002-019-001/406
(CHANDELA) 		1714002019NRG24300120240536957 30/01/2024 Mateshri Pao 1714002019WL025668 Mateshri Pao 00415 SBIN0005497 1080 1080 Processed 26/03/2024 005177407 MateshriPao STATE BANK OF INDIA(508548)
206 JAISINGHNAGAR MP-14-002-019-001/410
(CHANDELA) 		1714002019NRG24300120240536798 30/01/2024 kunti bai 1714002019WL025664 kunti bai 00415 SBIN0005497 1800 1800 Processed 26/03/2024 005177407 kuntibai STATE BANK OF INDIA(508548)
207 JAISINGHNAGAR MP-14-002-019-001/412
(CHANDELA) 		1714002019NRG24300120240536958 30/01/2024 suneeta 1714002019WL025668 suneeta 00415 SBIN0005497 1080 1080 Processed 26/03/2024 005177407 suneeta STATE BANK OF INDIA(508548)
208 JAISINGHNAGAR MP-14-002-019-001/415
(CHANDELA) 		1714002019NRG24300120240536959 30/01/2024 Krishna 1714002019WL025668 Krishna 00415 SBIN0005497 1080 1080 Processed 26/03/2024 005177407 Krishna STATE BANK OF INDIA(508548)
209 JAISINGHNAGAR MP-14-002-019-001/418
(CHANDELA) 		1714002019NRG24300120240536960 30/01/2024 urmila 1714002019WL025668 urmila 00415 SBIN0005497 1080 1080 Processed 26/03/2024 005177407 urmila STATE BANK OF INDIA(508548)
210 JAISINGHNAGAR MP-14-002-019-001/419
(CHANDELA) 		1714002019NRG24300120240536961 30/01/2024 DADURAM PANIKA 1714002019WL025668 DADURAM PANIKA 00415 SBIN0005497 1080 1080 Processed 26/03/2024 005177407 DADURAMPANIKA STATE BANK OF INDIA(508548)
211 JAISINGHNAGAR MP-14-002-019-001/421
(CHANDELA) 		1714002019NRG24300120240536799 30/01/2024 urmila 1714002019WL025664 urmila 00415 SBIN0005497 1800 1800 Processed 26/03/2024 005177407 urmila STATE BANK OF INDIA(508548)
212 JAISINGHNAGAR MP-14-002-019-001/422
(CHANDELA) 		1714002019NRG24300120240536800 30/01/2024 gudiya 1714002019WL025664 gudiya 00415 SBIN0005497 2200 2200 Processed 26/03/2024 005177407 gudiya STATE BANK OF INDIA(508548)
213 JAISINGHNAGAR MP-14-002-019-001/428
(CHANDELA) 		1714002019NRG24300120240536962 30/01/2024 Neetu 1714002019WL025668 Neetu 00415 SBIN0005497 720 720 Processed 26/03/2024 005177407 Neetu CENTRAL BANK OF INDIA(607115)
214 JAISINGHNAGAR MP-14-002-019-001/434
(CHANDELA) 		1714002019NRG24300120240536801 30/01/2024 gomti 1714002019WL025664 gomti 00415 SBIN0005497 2000 2000 Processed 26/03/2024 005177407 gomti STATE BANK OF INDIA(508548)
215 JAISINGHNAGAR MP-14-002-019-001/441
(CHANDELA) 		1714002019NRG24300120240536963 30/01/2024 ANURADHA 1714002019WL025668 ANURADHA 00415 SBIN0005497 1080 1080 Processed 26/03/2024 005177407 ANURADHA STATE BANK OF INDIA(508548)
216 JAISINGHNAGAR MP-14-002-019-001/442
(CHANDELA) 		1714002019NRG24300120240536803 30/01/2024 gudiya 1714002019WL025664 gudiya 00415 SBIN0005497 2200 2200 Processed 26/03/2024 005177407 gudiya STATE BANK OF INDIA(508548)
217 JAISINGHNAGAR MP-14-002-019-001/442
(CHANDELA) 		1714002019NRG24300120240536802 30/01/2024 RAKUSHAL 1714002019WL025664 RAKUSHAL 00415 SBIN0005497 2200 2200 Processed 26/03/2024 005177407 RAKUSHAL STATE BANK OF INDIA(508548)
218 JAISINGHNAGAR MP-14-002-019-001/445
(CHANDELA) 		1714002019NRG24300120240536804 30/01/2024 keshkali 1714002019WL025664 keshkali 00415 SBIN0005497 2200 2200 Processed 26/03/2024 005177407 keshkali STATE BANK OF INDIA(508548)
219 JAISINGHNAGAR MP-14-002-019-001/449
(CHANDELA) 		1714002019NRG24300120240536964 30/01/2024 MAN SINGH 1714002019WL025668 MAN SINGH 00415 SBIN0005497 1080 1080 Processed 26/03/2024 005177407 MANSINGH STATE BANK OF INDIA(508548)
220 JAISINGHNAGAR MP-14-002-019-001/498
(CHANDELA) 		1714002019NRG24300120240536966 30/01/2024 Bharatvati Singh 1714002019WL025668 Bharatvati Singh 00415 SBIN0005497 1080 1080 Processed 26/03/2024 005177407 BharatvatiSingh STATE BANK OF INDIA(508548)
221 JAISINGHNAGAR MP-14-002-019-001/504
(CHANDELA) 		1714002019NRG24300120240536967 30/01/2024 rani 1714002019WL025668 rani 00415 SBIN0005497 1080 1080 Processed 26/03/2024 005177407 rani STATE BANK OF INDIA(508548)
222 JAISINGHNAGAR MP-14-002-019-001/505
(CHANDELA) 		1714002019NRG24300120240536968 30/01/2024 Naumi 1714002019WL025668 Naumi 00415 SBIN0005497 1080 1080 Processed 26/03/2024 005177407 Naumi STATE BANK OF INDIA(508548)
223 JAISINGHNAGAR MP-14-002-019-001/506
(CHANDELA) 		1714002019NRG24300120240536969 30/01/2024 ramkali 1714002019WL025668 ramkali 00415 SBIN0005497 1080 1080 Processed 26/03/2024 005177407 ramkali STATE BANK OF INDIA(508548)
224 JAISINGHNAGAR MP-14-002-019-001/73
(CHANDELA) 		1714002019NRG24300120240536805 30/01/2024 SUMILA 1714002019WL025664 SUMILA 00415 SBIN0005497 1000 1000 Processed 26/03/2024 005177407 SUMILA STATE BANK OF INDIA(508548)
225 JAISINGHNAGAR MP-14-002-019-001/73-A
(CHANDELA) 		1714002019NRG24300120240536806 30/01/2024 Santosh Charmkar 1714002019WL025664 Santosh Charmkar 00415 SBIN0005497 2200 2200 Processed 26/03/2024 005177407 SantoshCharmkar STATE BANK OF INDIA(508548)
226 JAISINGHNAGAR MP-14-002-019-001/81
(CHANDELA) 		1714002019NRG24300120240536808 30/01/2024 suneeta 1714002019WL025664 suneeta 00415 SBIN0005497 2200 2200 Processed 26/03/2024 005177407 suneeta STATE BANK OF INDIA(508548)
227 JAISINGHNAGAR MP-14-002-019-001/88
(CHANDELA) 		1714002019NRG24300120240536903 30/01/2024 babita 1714002019WL025666 babita 00415 SBIN0005497 800 800 Processed 26/03/2024 005177407 babita STATE BANK OF INDIA(508548)
228 JAISINGHNAGAR MP-14-002-019-001/89
(CHANDELA) 		1714002019NRG24300120240536904 30/01/2024 munni bai 1714002019WL025666 munni bai 00415 SBIN0005497 1000 1000 Processed 26/03/2024 005177407 munnibai STATE BANK OF INDIA(508548)
229 JAISINGHNAGAR MP-14-002-019-001/94
(CHANDELA) 		1714002019NRG24300120240536905 30/01/2024 LOLE 1714002019WL025666 LOLE 00415 SBIN0005497 1000 1000 Rejected 26/03/2024 005177407 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 JAISINGHNAGAR MP-14-002-019-001/95
(CHANDELA) 		1714002019NRG24300120240536906 30/01/2024 BHUKHAN SINGH 1714002019WL025666 BHUKHAN SINGH 00415 SBIN0005497 1000 1000 Processed 26/03/2024 005177407 BHUKHANSINGH STATE BANK OF INDIA(508548)
231 JAISINGHNAGAR MP-14-002-019-001/97
(CHANDELA) 		1714002019NRG24300120240536970 30/01/2024 baisakhiya 1714002019WL025668 baisakhiya 00415 SBIN0005497 1080 1080 Processed 26/03/2024 005177407 baisakhiya STATE BANK OF INDIA(508548)
232 JAISINGHNAGAR MP-14-002-019-002/11
(CHANDELA) 		1714002019NRG24300120240537061 30/01/2024 rajkali 1714002019WL025671 rajkali 00415 SBIN0005497 900 900 Processed 26/03/2024 005177407 rajkali STATE BANK OF INDIA(508548)
233 JAISINGHNAGAR MP-14-002-019-002/12
(CHANDELA) 		1714002019NRG24300120240537062 30/01/2024 babulal 1714002019WL025671 babulal 00415 SBIN0005497 900 900 Processed 26/03/2024 005177407 babulal STATE BANK OF INDIA(508548)
234 JAISINGHNAGAR MP-14-002-019-002/12
(CHANDELA) 		1714002019NRG24300120240537063 30/01/2024 lalli bai 1714002019WL025671 lalli bai 00415 SBIN0005497 900 900 Processed 26/03/2024 005177407 lallibai STATE BANK OF INDIA(508548)
235 JAISINGHNAGAR MP-14-002-019-002/12-A
(CHANDELA) 		1714002019NRG24300120240537064 30/01/2024 aasha 1714002019WL025671 aasha 00415 SBIN0005497 900 900 Processed 26/03/2024 005177407 aasha STATE BANK OF INDIA(508548)
236 JAISINGHNAGAR MP-14-002-019-002/14-A
(CHANDELA) 		1714002019NRG24300120240537065 30/01/2024 devdatt 1714002019WL025671 devdatt 00415 SBIN0005497 900 900 Processed 26/03/2024 005177407 devdatt STATE BANK OF INDIA(508548)
237 JAISINGHNAGAR MP-14-002-019-002/14-A
(CHANDELA) 		1714002019NRG24300120240537066 30/01/2024 sushila 1714002019WL025671 sushila 00415 SBIN0005497 900 900 Processed 26/03/2024 005177407 sushila STATE BANK OF INDIA(508548)
238 JAISINGHNAGAR MP-14-002-019-002/14-B
(CHANDELA) 		1714002019NRG24300120240537067 30/01/2024 pappi 1714002019WL025671 pappi 00415 SBIN0005497 900 900 Processed 26/03/2024 005177407 pappi STATE BANK OF INDIA(508548)
239 JAISINGHNAGAR MP-14-002-019-002/15
(CHANDELA) 		1714002019NRG24300120240537068 30/01/2024 bela bai 1714002019WL025671 bela bai 00415 SBIN0005497 900 900 Processed 26/03/2024 005177407 belabai STATE BANK OF INDIA(508548)
240 JAISINGHNAGAR MP-14-002-019-002/18
(CHANDELA) 		1714002019NRG24300120240537070 30/01/2024 geeta bai yadav 1714002019WL025671 geeta bai yadav 00415 SBIN0005497 900 900 Processed 26/03/2024 005177407 geetabaiyadav STATE BANK OF INDIA(508548)
241 JAISINGHNAGAR MP-14-002-019-002/18
(CHANDELA) 		1714002019NRG24300120240537069 30/01/2024 siyasaran 1714002019WL025671 siyasaran 00415 SBIN0005497 900 900 Processed 26/03/2024 005177407 siyasaran STATE BANK OF INDIA(508548)
242 JAISINGHNAGAR MP-14-002-019-002/18-A
(CHANDELA) 		1714002019NRG24300120240537072 30/01/2024 durga 1714002019WL025671 durga 00415 SBIN0005497 180 180 Processed 26/03/2024 005177407 durga STATE BANK OF INDIA(508548)
243 JAISINGHNAGAR MP-14-002-019-002/18-A
(CHANDELA) 		1714002019NRG24300120240537071 30/01/2024 ramkhelawan 1714002019WL025671 ramkhelawan 00415 SBIN0005497 180 180 Processed 26/03/2024 005177407 ramkhelawan STATE BANK OF INDIA(508548)
244 JAISINGHNAGAR MP-14-002-019-002/19-A
(CHANDELA) 		1714002019NRG24300120240537074 30/01/2024 radha 1714002019WL025671 radha 00415 SBIN0005497 900 900 Processed 26/03/2024 005177407 radha STATE BANK OF INDIA(508548)
245 JAISINGHNAGAR MP-14-002-019-002/19-A
(CHANDELA) 		1714002019NRG24300120240537073 30/01/2024 santosh 1714002019WL025671 santosh 00415 SBIN0005497 900 900 Processed 26/03/2024 005177407 santosh STATE BANK OF INDIA(508548)
246 JAISINGHNAGAR MP-14-002-019-002/19-B
(CHANDELA) 		1714002019NRG24300120240537076 30/01/2024 Babi Yadav 1714002019WL025671 Babi Yadav 00415 SBIN0005497 900 900 Processed 26/03/2024 005177407 BabiYadav STATE BANK OF INDIA(508548)
247 JAISINGHNAGAR MP-14-002-019-002/19-B
(CHANDELA) 		1714002019NRG24300120240537075 30/01/2024 Kamlesh Yadav 1714002019WL025671 Kamlesh Yadav 00415 SBIN0005497 900 900 Processed 26/03/2024 005177407 KamleshYadav STATE BANK OF INDIA(508548)
248 JAISINGHNAGAR MP-14-002-019-002/2
(CHANDELA) 		1714002019NRG24300120240537077 30/01/2024 aneeta 1714002019WL025671 aneeta 00415 SBIN0005497 540 540 Processed 26/03/2024 005177407 aneeta STATE BANK OF INDIA(508548)
249 JAISINGHNAGAR MP-14-002-019-002/23
(CHANDELA) 		1714002019NRG24300120240537078 30/01/2024 sukhalal 1714002019WL025671 sukhalal 00415 SBIN0005497 900 900 Processed 26/03/2024 005177407 sukhalal STATE BANK OF INDIA(508548)
250 JAISINGHNAGAR MP-14-002-019-002/23
(CHANDELA) 		1714002019NRG24300120240537079 30/01/2024 SURATIYA 1714002019WL025671 SURATIYA 00415 SBIN0005497 900 900 Processed 26/03/2024 005177407 SURATIYA STATE BANK OF INDIA(508548)
251 JAISINGHNAGAR MP-14-002-019-002/25
(CHANDELA) 		1714002019NRG24300120240537080 30/01/2024 foolbai 1714002019WL025671 foolbai 00415 SBIN0005497 540 540 Processed 26/03/2024 005177407 foolbai STATE BANK OF INDIA(508548)
252 JAISINGHNAGAR MP-14-002-019-002/26
(CHANDELA) 		1714002019NRG24300120240537081 30/01/2024 SHYAMKALI 1714002019WL025671 SHYAMKALI 00415 SBIN0005497 900 900 Processed 26/03/2024 005177407 SHYAMKALI STATE BANK OF INDIA(508548)
253 JAISINGHNAGAR MP-14-002-019-002/26-A
(CHANDELA) 		1714002019NRG24300120240537082 30/01/2024 MayabaiYadav 1714002019WL025671 MayabaiYadav 00415 SBIN0005497 900 900 Processed 26/03/2024 005177407 MayabaiYadav INDUSIND BANK(607189)
254 JAISINGHNAGAR MP-14-002-019-002/27
(CHANDELA) 		1714002019NRG24300120240537083 30/01/2024 shanti 1714002019WL025671 shanti 00415 SBIN0005497 360 360 Processed 26/03/2024 005177407 shanti STATE BANK OF INDIA(508548)
255 JAISINGHNAGAR MP-14-002-019-002/28
(CHANDELA) 		1714002019NRG24300120240537084 30/01/2024 puniya bai 1714002019WL025671 puniya bai 00415 SBIN0005497 900 900 Processed 26/03/2024 005177407 puniyabai STATE BANK OF INDIA(508548)
256 JAISINGHNAGAR MP-14-002-019-002/30
(CHANDELA) 		1714002019NRG24300120240537085 30/01/2024 seeta bai 1714002019WL025671 seeta bai 00415 SBIN0005497 180 180 Processed 26/03/2024 005177407 seetabai STATE BANK OF INDIA(508548)
257 JAISINGHNAGAR MP-14-002-019-002/31
(CHANDELA) 		1714002019NRG24300120240537086 30/01/2024 BUDHDIBAI 1714002019WL025671 BUDHDIBAI 00415 SBIN0005497 900 900 Processed 26/03/2024 005177407 BUDHDIBAI STATE BANK OF INDIA(508548)
258 JAISINGHNAGAR MP-14-002-019-002/31-A
(CHANDELA) 		1714002019NRG24300120240537087 30/01/2024 baby 1714002019WL025671 baby 00415 SBIN0005497 900 900 Processed 26/03/2024 005177407 baby STATE BANK OF INDIA(508548)
259 JAISINGHNAGAR MP-14-002-019-002/31-B
(CHANDELA) 		1714002019NRG24300120240537089 30/01/2024 Keshkal 1714002019WL025671 Keshkal 00415 SBIN0005497 900 900 Processed 26/03/2024 005177407 Keshkal STATE BANK OF INDIA(508548)
260 JAISINGHNAGAR MP-14-002-019-002/31-B
(CHANDELA) 		1714002019NRG24300120240537088 30/01/2024 Seetaram Yadav 1714002019WL025671 Seetaram Yadav 00415 SBIN0005497 900 900 Processed 26/03/2024 005177407 SeetaramYadav STATE BANK OF INDIA(508548)
261 JAISINGHNAGAR MP-14-002-019-002/33-A
(CHANDELA) 		1714002019NRG24300120240537090 30/01/2024 PINKI YADAV 1714002019WL025671 PINKI YADAV 00415 SBIN0005497 540 540 Processed 26/03/2024 005177407 PINKIYADAV STATE BANK OF INDIA(508548)
262 JAISINGHNAGAR MP-14-002-019-002/36-A
(CHANDELA) 		1714002019NRG24300120240537091 30/01/2024 ANURADHA 1714002019WL025671 ANURADHA 00415 SBIN0005497 900 900 Processed 26/03/2024 005177407 ANURADHA STATE BANK OF INDIA(508548)
263 JAISINGHNAGAR MP-14-002-019-002/4
(CHANDELA) 		1714002019NRG24300120240537093 30/01/2024 Parmu Yadav 1714002019WL025671 Parmu Yadav 00415 SBIN0005497 900 900 Processed 26/03/2024 005177407 ParmuYadav STATE BANK OF INDIA(508548)
264 JAISINGHNAGAR MP-14-002-019-002/4
(CHANDELA) 		1714002019NRG24300120240537094 30/01/2024 rambai 1714002019WL025671 rambai 00415 SBIN0005497 900 900 Processed 26/03/2024 005177407 rambai STATE BANK OF INDIA(508548)
265 JAISINGHNAGAR MP-14-002-019-002/42
(CHANDELA) 		1714002019NRG24300120240537095 30/01/2024 shuseela 1714002019WL025671 shuseela 00415 SBIN0005497 900 900 Processed 26/03/2024 005177407 shuseela STATE BANK OF INDIA(508548)
266 JAISINGHNAGAR MP-14-002-019-002/43
(CHANDELA) 		1714002019NRG24300120240537096 30/01/2024 babiya 1714002019WL025671 babiya 00415 SBIN0005497 900 900 Processed 26/03/2024 005177407 babiya CENTRAL BANK OF INDIA(607115)
267 JAISINGHNAGAR MP-14-002-019-002/44
(CHANDELA) 		1714002019NRG24300120240537097 30/01/2024 tarabati 1714002019WL025671 tarabati 00415 SBIN0005497 900 900 Processed 26/03/2024 005177407 tarabati STATE BANK OF INDIA(508548)
268 JAISINGHNAGAR MP-14-002-019-002/44-A
(CHANDELA) 		1714002019NRG24300120240537098 30/01/2024 JUGLESH 1714002019WL025671 JUGLESH 00415 SBIN0005497 900 900 Processed 26/03/2024 005177407 JUGLESH STATE BANK OF INDIA(508548)
269 JAISINGHNAGAR MP-14-002-019-002/45
(CHANDELA) 		1714002019NRG24300120240537099 30/01/2024 pooja 1714002019WL025671 pooja 00415 SBIN0005497 900 900 Processed 26/03/2024 005177407 pooja STATE BANK OF INDIA(508548)
270 JAISINGHNAGAR MP-14-002-019-002/5
(CHANDELA) 		1714002019NRG24300120240537100 30/01/2024 meena 1714002019WL025671 meena 00415 SBIN0005497 900 900 Processed 26/03/2024 005177407 meena STATE BANK OF INDIA(508548)
271 JAISINGHNAGAR MP-14-002-019-002/50
(CHANDELA) 		1714002019NRG24300120240537101 30/01/2024 Durgavati Yadav 1714002019WL025671 Durgavati Yadav 00415 SBIN0005497 180 180 Processed 26/03/2024 005177407 DurgavatiYadav STATE BANK OF INDIA(508548)
272 JAISINGHNAGAR MP-14-002-019-002/52
(CHANDELA) 		1714002019NRG24300120240537102 30/01/2024 CHHAVILAL 1714002019WL025671 CHHAVILAL 00415 SBIN0005497 900 900 Processed 26/03/2024 005177407 CHHAVILAL STATE BANK OF INDIA(508548)
273 JAISINGHNAGAR MP-14-002-019-002/53
(CHANDELA) 		1714002019NRG24300120240537103 30/01/2024 chandrakala 1714002019WL025671 chandrakala 00415 SBIN0005497 900 900 Processed 26/03/2024 005177407 chandrakala STATE BANK OF INDIA(508548)
274 JAISINGHNAGAR MP-14-002-019-002/54
(CHANDELA) 		1714002019NRG24300120240537104 30/01/2024 Umabai Yadav 1714002019WL025671 Umabai Yadav 00415 SBIN0005497 900 900 Processed 26/03/2024 005177407 UmabaiYadav STATE BANK OF INDIA(508548)
275 JAISINGHNAGAR MP-14-002-019-002/55
(CHANDELA) 		1714002019NRG24300120240537105 30/01/2024 babi bai 1714002019WL025671 babi bai 00415 SBIN0005497 900 900 Processed 26/03/2024 005177407 babibai STATE BANK OF INDIA(508548)
276 JAISINGHNAGAR MP-14-002-019-002/82
(CHANDELA) 		1714002019NRG24300120240537107 30/01/2024 Madhuri Yadav 1714002019WL025671 Madhuri Yadav 00415 SBIN0005497 900 900 Processed 26/03/2024 005177407 MadhuriYadav STATE BANK OF INDIA(508548)
277 JAISINGHNAGAR MP-14-002-019-002/82
(CHANDELA) 		1714002019NRG24300120240537106 30/01/2024 Shivcharan 1714002019WL025671 Shivcharan 00415 SBIN0005497 900 900 Processed 26/03/2024 005177407 Shivcharan STATE BANK OF INDIA(508548)
278 JAISINGHNAGAR MP-14-002-031-001/73
(DHOLAR) 		1714002031NRG24300120240536556 30/01/2024 SHAKUNTLA 1714002031WL025655 SHAKUNTLA 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005177407 SHAKUNTLA STATE BANK OF INDIA(508548)
279 JAISINGHNAGAR MP-14-002-031-001/92
(DHOLAR) 		1714002031NRG24300120240536557 30/01/2024 PREM BAI 1714002031WL025655 PREM BAI 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005177407 PREMBAI STATE BANK OF INDIA(508548)
280 JAISINGHNAGAR MP-14-002-031-002/112
(DHOLAR) 		1714002031NRG24300120240536558 30/01/2024 HARILAL 1714002031WL025655 HARILAL 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005177407 HARILAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
281 JAISINGHNAGAR MP-14-002-031-002/112-B
(DHOLAR) 		1714002031NRG24300120240536559 30/01/2024 SUNIL 1714002031WL025655 SUNIL 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005177407 SUNIL STATE BANK OF INDIA(508548)
282 JAISINGHNAGAR MP-14-002-031-003/36
(DHOLAR) 		1714002031NRG24300120240536560 30/01/2024 Anil Kanwar 1714002031WL025655 Anil Kanwar 00415 SBIN0005497 200 200 Processed 26/03/2024 005177407 AnilKanwar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
283 JAISINGHNAGAR MP-14-002-045-001/35
(JHARA) 		1714002045NRG24300120240536713 30/01/2024 GEETA PRADHAN 1714002045WL025662 GEETA PRADHAN 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005177407 GEETAPRADHAN STATE BANK OF INDIA(508548)
284 JAISINGHNAGAR MP-14-002-045-002/48
(JHARA) 		1714002045NRG24300120240536759 30/01/2024 NARENDRA 1714002045WL025663 NARENDRA 00415 SBIN0005497 800 800 Processed 26/03/2024 005177407 NARENDRA STATE BANK OF INDIA(508548)
285 JAISINGHNAGAR MP-14-002-045-002/54
(JHARA) 		1714002045NRG24300120240536762 30/01/2024 Ramkishor Singh 1714002045WL025663 Ramkishor Singh 00415 SBIN0005497 800 800 Processed 26/03/2024 005177407 RamkishorSingh INDIA POST PAYMENTS BANK LIMITED(508528)
286 JAISINGHNAGAR MP-14-002-045-003/43
(JHARA) 		1714002045NRG24300120240536740 30/01/2024 Amretiya Singh 1714002045WL025662 Amretiya Singh 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005177407 AmretiyaSingh STATE BANK OF INDIA(508548)
287 JAISINGHNAGAR MP-14-002-045-004/16
(JHARA) 		1714002045NRG24300120240537225 30/01/2024 VIDYAWATI SINGH 1714002045WL025675 VIDYAWATI SINGH 00415 SBIN0005497 720 720 Processed 26/03/2024 005177407 VIDYAWATISINGH CENTRAL BANK OF INDIA(607115)
288 JAISINGHNAGAR MP-14-002-045-004/18
(JHARA) 		1714002045NRG24300120240537226 30/01/2024 BALJEET SINGH 1714002045WL025675 BALJEET SINGH 00415 SBIN0005497 900 900 Processed 26/03/2024 005177407 BALJEETSINGH STATE BANK OF INDIA(508548)
289 JAISINGHNAGAR MP-14-002-048-001/129
(KANADIKALA) 		1714002048NRG24290120240536299 30/01/2024 devki 1714002048WL025644 devki 00415 SBIN0005497 1326 1326 Processed 26/03/2024 005177407 devki STATE BANK OF INDIA(508548)
290 JAISINGHNAGAR MP-14-002-083-001/120-A
(TENDUDOL) 		1714002083NRG24300120240536613 30/01/2024 suneeta 1714002083WL025659 suneeta 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005177407 suneeta CENTRAL BANK OF INDIA(607115)
291 JAISINGHNAGAR MP-14-002-083-001/135
(TENDUDOL) 		1714002083NRG24300120240536614 30/01/2024 Babita Singh 1714002083WL025659 Babita Singh 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005177407 BabitaSingh CENTRAL BANK OF INDIA(607115)
292 JAISINGHNAGAR MP-14-002-083-001/149
(TENDUDOL) 		1714002083NRG24300120240536615 30/01/2024 tijiya 1714002083WL025659 tijiya 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005177407 tijiya STATE BANK OF INDIA(508548)
293 JAISINGHNAGAR MP-14-002-083-001/151
(TENDUDOL) 		1714002083NRG24300120240536617 30/01/2024 KAMLESH 1714002083WL025659 KAMLESH 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005177407 KAMLESH STATE BANK OF INDIA(508548)
294 JAISINGHNAGAR MP-14-002-083-001/153
(TENDUDOL) 		1714002083NRG24300120240536618 30/01/2024 INDRAPAL 1714002083WL025659 INDRAPAL 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005177407 INDRAPAL STATE BANK OF INDIA(508548)
295 JAISINGHNAGAR MP-14-002-083-001/153
(TENDUDOL) 		1714002083NRG24300120240536619 30/01/2024 JAGDISH 1714002083WL025659 JAGDISH 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005177407 JAGDISH CENTRAL BANK OF INDIA(607115)
296 JAISINGHNAGAR MP-14-002-083-001/156
(TENDUDOL) 		1714002083NRG24300120240536621 30/01/2024 parbhibai 1714002083WL025659 parbhibai 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005177407 parbhibai INDIA POST PAYMENTS BANK LIMITED(508528)
297 JAISINGHNAGAR MP-14-002-083-001/163
(TENDUDOL) 		1714002083NRG24300120240536622 30/01/2024 ramlakhan 1714002083WL025659 ramlakhan 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005177407 ramlakhan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
298 JAISINGHNAGAR MP-14-002-083-001/163
(TENDUDOL) 		1714002083NRG24300120240536623 30/01/2024 usha 1714002083WL025659 usha 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005177407 usha STATE BANK OF INDIA(508548)
299 JAISINGHNAGAR MP-14-002-083-001/164
(TENDUDOL) 		1714002083NRG24300120240536624 30/01/2024 PREM BATI 1714002083WL025659 PREM BATI 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005177407 PREMBATI STATE BANK OF INDIA(508548)
300 JAISINGHNAGAR MP-14-002-083-001/182
(TENDUDOL) 		1714002083NRG24300120240536625 30/01/2024 soniya 1714002083WL025659 soniya 00415 SBIN0005497 800 800 Processed 26/03/2024 005177407 soniya STATE BANK OF INDIA(508548)
301 JAISINGHNAGAR MP-14-002-083-001/183
(TENDUDOL) 		1714002083NRG24300120240536626 30/01/2024 chandravati 1714002083WL025659 chandravati 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005177407 chandravati CENTRAL BANK OF INDIA(607115)
302 JAISINGHNAGAR MP-14-002-083-001/185
(TENDUDOL) 		1714002083NRG24300120240536628 30/01/2024 munni 1714002083WL025659 munni 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005177407 munni STATE BANK OF INDIA(508548)
303 JAISINGHNAGAR MP-14-002-083-001/185
(TENDUDOL) 		1714002083NRG24300120240536627 30/01/2024 RAMKHELAWAN 1714002083WL025659 RAMKHELAWAN 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005177407 RAMKHELAWAN CENTRAL BANK OF INDIA(607115)
304 JAISINGHNAGAR MP-14-002-083-001/189
(TENDUDOL) 		1714002083NRG24300120240536606 30/01/2024 babiya 1714002083WL025658 babiya 00415 SBIN0005497 1000 1000 Processed 26/03/2024 005177407 babiya STATE BANK OF INDIA(508548)
305 JAISINGHNAGAR MP-14-002-083-001/191
(TENDUDOL) 		1714002083NRG24300120240536631 30/01/2024 urmila 1714002083WL025659 urmila 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005177407 urmila STATE BANK OF INDIA(508548)
306 JAISINGHNAGAR MP-14-002-083-001/2
(TENDUDOL) 		1714002083NRG24300120240536632 30/01/2024 ramatiya bai 1714002083WL025659 ramatiya bai 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005177407 ramatiyabai CENTRAL BANK OF INDIA(607115)
307 JAISINGHNAGAR MP-14-002-083-001/20
(TENDUDOL) 		1714002083NRG24300120240536634 30/01/2024 dinesh 1714002083WL025659 dinesh 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005177407 dinesh CENTRAL BANK OF INDIA(607115)
308 JAISINGHNAGAR MP-14-002-083-001/35
(TENDUDOL) 		1714002083NRG24300120240536608 30/01/2024 chandravati singh 1714002083WL025658 chandravati singh 00415 SBIN0005497 1000 1000 Processed 26/03/2024 005177407 chandravatisingh STATE BANK OF INDIA(508548)
309 JAISINGHNAGAR MP-14-002-083-001/52
(TENDUDOL) 		1714002083NRG24300120240536636 30/01/2024 BARELAL 1714002083WL025659 BARELAL 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005177407 BARELAL CENTRAL BANK OF INDIA(607115)
310 JAISINGHNAGAR MP-14-002-083-001/53
(TENDUDOL) 		1714002083NRG24300120240536609 30/01/2024 babu lal 1714002083WL025658 babu lal 00415 SBIN0005497 1000 1000 Processed 26/03/2024 005177407 babulal STATE BANK OF INDIA(508548)
311 JAISINGHNAGAR MP-14-002-083-001/53
(TENDUDOL) 		1714002083NRG24300120240536610 30/01/2024 GUDIYA BAI 1714002083WL025658 GUDIYA BAI 00415 SBIN0005497 1000 1000 Processed 26/03/2024 005177407 GUDIYABAI STATE BANK OF INDIA(508548)
312 JAISINGHNAGAR MP-14-002-083-001/54
(TENDUDOL) 		1714002083NRG24300120240536637 30/01/2024 fhoolchand 1714002083WL025659 fhoolchand 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005177407 fhoolchand CENTRAL BANK OF INDIA(607115)
313 JAISINGHNAGAR MP-14-002-083-001/55
(TENDUDOL) 		1714002083NRG24300120240536638 30/01/2024 BAI 1714002083WL025659 BAI 00415 SBIN0005497 1000 1000 Processed 26/03/2024 005177407 BAI STATE BANK OF INDIA(508548)
314 JAISINGHNAGAR MP-14-002-083-001/65
(TENDUDOL) 		1714002083NRG24300120240536639 30/01/2024 nanbai 1714002083WL025659 nanbai 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005177407 nanbai CENTRAL BANK OF INDIA(607115)
315 JAISINGHNAGAR MP-14-002-083-001/74
(TENDUDOL) 		1714002083NRG24300120240536643 30/01/2024 samaylal 1714002083WL025659 samaylal 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005177407 samaylal CENTRAL BANK OF INDIA(607115)
316 JAISINGHNAGAR MP-14-002-083-001/79
(TENDUDOL) 		1714002083NRG24300120240536644 30/01/2024 pappoo 1714002083WL025659 pappoo 00415 SBIN0005497 800 800 Processed 26/03/2024 005177407 pappoo STATE BANK OF INDIA(508548)
317 JAISINGHNAGAR MP-14-002-083-001/79
(TENDUDOL) 		1714002083NRG24300120240536645 30/01/2024 sukhiya 1714002083WL025659 sukhiya 00415 SBIN0005497 800 800 Processed 26/03/2024 005177407 sukhiya STATE BANK OF INDIA(508548)
SubTotal 226966 226966
318 JAISINGHNAGAR MP-14-002-019-001/245-A
(CHANDELA) 		1714002019NRG24300120240536787 30/01/2024 ANITA 1714002019WL025664 ANITA 00415 SBIN0006075 2200 2200 Processed 26/03/2024 005177407 ANITA CENTRAL BANK OF INDIA(607115)
319 JAISINGHNAGAR MP-14-002-075-001/108
(REUSA) 		1714002075NRG24300120240536524 30/01/2024 ganesh 1714002075WL025653 ganesh 00415 SBIN0006075 408 408 Processed 26/03/2024 005177407 ganesh STATE BANK OF INDIA(508548)
320 JAISINGHNAGAR MP-14-002-075-001/12-A
(REUSA) 		1714002075NRG24300120240536526 30/01/2024 shiyasharan 1714002075WL025653 shiyasharan 00415 SBIN0006075 816 816 Processed 26/03/2024 005177407 shiyasharan STATE BANK OF INDIA(508548)
321 JAISINGHNAGAR MP-14-002-075-001/132
(REUSA) 		1714002075NRG24300120240536528 30/01/2024 BABALI 1714002075WL025653 BABALI 00415 SBIN0006075 612 612 Processed 26/03/2024 005177407 BABALI STATE BANK OF INDIA(508548)
322 JAISINGHNAGAR MP-14-002-075-001/134
(REUSA) 		1714002075NRG24300120240536529 30/01/2024 DEVIDEEN 1714002075WL025653 DEVIDEEN 00415 SBIN0006075 612 612 Processed 26/03/2024 005177407 DEVIDEEN STATE BANK OF INDIA(508548)
323 JAISINGHNAGAR MP-14-002-075-001/38
(REUSA) 		1714002075NRG24300120240536532 30/01/2024 FOKAI 1714002075WL025653 FOKAI 00415 SBIN0006075 612 612 Processed 26/03/2024 005177407 FOKAI STATE BANK OF INDIA(508548)
324 JAISINGHNAGAR MP-14-002-075-001/41-A
(REUSA) 		1714002075NRG24300120240536533 30/01/2024 dani 1714002075WL025653 dani 00415 SBIN0006075 1020 1020 Processed 26/03/2024 005177407 dani STATE BANK OF INDIA(508548)
325 JAISINGHNAGAR MP-14-002-075-001/54
(REUSA) 		1714002075NRG24300120240536537 30/01/2024 semu kol 1714002075WL025653 semu kol 00415 SBIN0006075 612 612 Processed 26/03/2024 005177407 semukol STATE BANK OF INDIA(508548)
326 JAISINGHNAGAR MP-14-002-075-001/57
(REUSA) 		1714002075NRG24300120240536539 30/01/2024 nanbai 1714002075WL025653 nanbai 00415 SBIN0006075 612 612 Processed 26/03/2024 005177407 nanbai STATE BANK OF INDIA(508548)
327 JAISINGHNAGAR MP-14-002-075-001/66
(REUSA) 		1714002075NRG24300120240536540 30/01/2024 rachana verma 1714002075WL025653 rachana verma 00415 SBIN0006075 1020 1020 Processed 26/03/2024 005177407 rachanaverma AIRTEL PAYMENTS BANK LIMITED(990288)
328 JAISINGHNAGAR MP-14-002-075-001/67-A
(REUSA) 		1714002075NRG24300120240536541 30/01/2024 sudha 1714002075WL025653 sudha 00415 SBIN0006075 1020 1020 Processed 26/03/2024 005177407 sudha STATE BANK OF INDIA(508548)
329 JAISINGHNAGAR MP-14-002-075-001/8-A
(REUSA) 		1714002075NRG24300120240536543 30/01/2024 ombai 1714002075WL025653 ombai 00415 SBIN0006075 1020 1020 Processed 26/03/2024 005177407 ombai STATE BANK OF INDIA(508548)
330 JAISINGHNAGAR MP-14-002-075-001/9-A
(REUSA) 		1714002075NRG24300120240536544 30/01/2024 ramphal 1714002075WL025653 ramphal 00415 SBIN0006075 1020 1020 Processed 26/03/2024 005177407 ramphal STATE BANK OF INDIA(508548)
331 JAISINGHNAGAR MP-14-002-075-001/9-A
(REUSA) 		1714002075NRG24300120240536545 30/01/2024 sushila 1714002075WL025653 sushila 00415 SBIN0006075 1020 1020 Processed 26/03/2024 005177407 sushila STATE BANK OF INDIA(508548)
332 JAISINGHNAGAR MP-14-002-075-001/98
(REUSA) 		1714002075NRG24300120240536547 30/01/2024 Ravindi 1714002075WL025653 Ravindi 00415 SBIN0006075 816 816 Processed 26/03/2024 005177407 Ravindi STATE BANK OF INDIA(508548)
SubTotal 13420 13420
333 JAISINGHNAGAR MP-14-002-019-001/168-A
(CHANDELA) 		1714002019NRG24300120240536924 30/01/2024 Radha Charmkar 1714002019WL025668 Radha Charmkar 00468 UBIN0576433 180 180 Processed 26/03/2024 005177407 RadhaCharmkar UNION BANK OF INDIA(508500)
SubTotal 180 180
334 JAISINGHNAGAR MP-14-002-019-001/134-A
(CHANDELA) 		1714002019NRG24300120240536770 30/01/2024 Golu Raidas 1714002019WL025664 Golu Raidas 00666 IDFB0041381 2200 2200 Processed 26/03/2024 005177407 GoluRaidas STATE BANK OF INDIA(508548)
335 JAISINGHNAGAR MP-14-002-045-002/47
(JHARA) 		1714002045NRG24300120240536758 30/01/2024 SHUSEELA SINGH 1714002045WL025663 SHUSEELA SINGH 00666 IDFB0041381 800 800 Processed 26/03/2024 005177407 SHUSEELASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3000 3000
336 JAISINGHNAGAR MP-14-002-019-001/384-A
(CHANDELA) 		1714002019NRG24300120240536902 30/01/2024 Subhadra Singh Gond 1714002019WL025666 Subhadra Singh Gond 00688 FINO0001446 800 800 Processed 26/03/2024 005177407 SubhadraSinghGond FINO PAYMENTS BANK LTD(608001)
SubTotal 800 800
337 JAISINGHNAGAR MP-14-002-019-001/241-B
(CHANDELA) 		1714002019NRG24300120240536939 30/01/2024 Mamta SAket 1714002019WL025668 Mamta SAket 00691 IPOS0000001 900 900 Processed 26/03/2024 005177407 MamtaSAket INDIA POST PAYMENTS BANK LIMITED(508528)
338 JAISINGHNAGAR MP-14-002-045-002/58-C
(JHARA) 		1714002045NRG24300120240537217 30/01/2024 Radhe Singh Gond 1714002045WL025675 Radhe Singh Gond 00691 IPOS0000001 1080 1080 Processed 26/03/2024 005177407 RadheSinghGond INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1980 1980
339 JAISINGHNAGAR MP-14-002-075-001/118
(REUSA) 		1714002075NRG24300120240536525 30/01/2024 RANGEETA 1714002075WL025653 RANGEETA 00697 BKID0MG1525 612 612 Processed 26/03/2024 005177407 RANGEETA STATE BANK OF INDIA(508548)
340 JAISINGHNAGAR MP-14-002-075-001/57
(REUSA) 		1714002075NRG24300120240536538 30/01/2024 AMASHIYA 1714002075WL025653 AMASHIYA 00697 BKID0MG1525 612 612 Processed 26/03/2024 005177407 AMASHIYA STATE BANK OF INDIA(508548)
341 JAISINGHNAGAR MP-14-002-075-001/8
(REUSA) 		1714002075NRG24300120240536542 30/01/2024 chanda 1714002075WL025653 chanda 00697 BKID0MG1525 1020 1020 Processed 26/03/2024 005177407 chanda STATE BANK OF INDIA(508548)
SubTotal 2244 2244
342 JAISINGHNAGAR MP-14-002-075-001/120
(REUSA) 		1714002075NRG24300120240536527 30/01/2024 ramkhelawan 1714002075WL025653 ramkhelawan 00697 BKID0NAMRGB 408 408 Processed 27/03/2024 005177407 ramkhelawan NARMADA JHABUA GRAMIN BANK(508515)
343 JAISINGHNAGAR MP-14-002-075-001/135
(REUSA) 		1714002075NRG24300120240536530 30/01/2024 saokhilal 1714002075WL025653 saokhilal 00697 BKID0NAMRGB 612 612 Processed 26/03/2024 005177407 saokhilal STATE BANK OF INDIA(508548)
344 JAISINGHNAGAR MP-14-002-075-001/29
(REUSA) 		1714002075NRG24300120240536531 30/01/2024 bhogai 1714002075WL025653 bhogai 00697 BKID0NAMRGB 204 204 Processed 26/03/2024 005177407 bhogai STATE BANK OF INDIA(508548)
345 JAISINGHNAGAR MP-14-002-075-001/47
(REUSA) 		1714002075NRG24300120240536534 30/01/2024 gayaram 1714002075WL025653 gayaram 00697 BKID0NAMRGB 612 612 Processed 27/03/2024 005177407 gayaram NARMADA JHABUA GRAMIN BANK(508515)
346 JAISINGHNAGAR MP-14-002-075-001/52
(REUSA) 		1714002075NRG24300120240536536 30/01/2024 chaita 1714002075WL025653 chaita 00697 BKID0NAMRGB 1020 1020 Processed 26/03/2024 005177407 chaita STATE BANK OF INDIA(508548)
347 JAISINGHNAGAR MP-14-002-075-001/52
(REUSA) 		1714002075NRG24300120240536535 30/01/2024 KAMALABAI 1714002075WL025653 KAMALABAI 00697 BKID0NAMRGB 816 816 Processed 26/03/2024 005177407 KAMALABAI STATE BANK OF INDIA(508548)
348 JAISINGHNAGAR MP-14-002-075-001/92
(REUSA) 		1714002075NRG24300120240536546 30/01/2024 JAGANNATH 1714002075WL025653 JAGANNATH 00697 BKID0NAMRGB 1020 1020 Processed 26/03/2024 005177407 JAGANNATH STATE BANK OF INDIA(508548)
SubTotal 4692 4692
Total 377526 377526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_300124APB_FTO_447241 Central Bank Of India CBIN0281166 BEOHARI 612
2 JAISINGHNAGAR MP1714002_300124APB_FTO_447241 Central Bank Of India CBIN0282021 AMJHOR 101680
3 JAISINGHNAGAR MP1714002_300124APB_FTO_447241 Central Bank Of India CBIN0282179 GOHPARU 900
4 JAISINGHNAGAR MP1714002_300124APB_FTO_447241 Central Bank Of India CBIN0282690 SIDHI 10800
5 JAISINGHNAGAR MP1714002_300124APB_FTO_447241 Central Bank Of India CBIN0282931 BARKODA 2000
6 JAISINGHNAGAR MP1714002_300124APB_FTO_447241 Central Bank Of India CBIN0283036 KANADI KHURD 8252
7 JAISINGHNAGAR MP1714002_300124APB_FTO_447241 State Bank of India SBIN0005497 JAISINGHNAGAR 226966
8 JAISINGHNAGAR MP1714002_300124APB_FTO_447241 State Bank of India SBIN0006075 BEOHARI 13420
9 JAISINGHNAGAR MP1714002_300124APB_FTO_447241 Union Bank of India UBIN0576433 BEOHARI 180
10 JAISINGHNAGAR MP1714002_300124APB_FTO_447241 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3000
11 JAISINGHNAGAR MP1714002_300124APB_FTO_447241 Fino Payments Bank Ltd FINO0001446 MP RO 800
12 JAISINGHNAGAR MP1714002_300124APB_FTO_447241 India Post Payments Bank IPOS0000001 Shahdol 1980
13 JAISINGHNAGAR MP1714002_300124APB_FTO_447241 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 2244
14 JAISINGHNAGAR MP1714002_300124APB_FTO_447241 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 4692

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