Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:12:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_180224APB_FTO_467440
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-14-002-058-001/20-A
(LAPARI) 		1714002058NRG24180220240578117 18/02/2024 naseeran bee 1714002058WL027148 naseeran bee 00089 CBIN0282021 1326 1326 Processed 12/04/2024 303016484 naseeranbee CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-058-001/232
(LAPARI) 		1714002058NRG24180220240578249 18/02/2024 Manoj Ahirwar 1714002058WL027150 Manoj Ahirwar 00089 CBIN0282021 1140 1140 Processed 12/04/2024 303016484 ManojAhirwar CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-058-001/24
(LAPARI) 		1714002058NRG24180220240578251 18/02/2024 rehana bee 1714002058WL027150 rehana bee 00089 CBIN0282021 800 800 Processed 12/04/2024 303016484 rehanabee INDUSIND BANK(607189)
4 JAISINGHNAGAR MP-14-002-058-001/255-B
(LAPARI) 		1714002058NRG24180220240578126 18/02/2024 Najabeena Begam 1714002058WL027148 Najabeena Begam 00089 CBIN0282021 1326 1326 Processed 12/04/2024 303016484 NajabeenaBegam CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-058-001/257
(LAPARI) 		1714002058NRG24180220240578127 18/02/2024 mohammad kalam 1714002058WL027148 mohammad kalam 00089 CBIN0282021 1326 1326 Processed 12/04/2024 303016484 mohammadkalam CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-058-001/335-B
(LAPARI) 		1714002058NRG24180220240578279 18/02/2024 Farjana Bano 1714002058WL027150 Farjana Bano 00089 CBIN0282021 600 600 Processed 12/04/2024 303016484 FarjanaBano CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-058-001/378
(LAPARI) 		1714002058NRG24180220240578165 18/02/2024 jay kumari 1714002058WL027148 jay kumari 00089 CBIN0282021 1200 1200 Processed 12/04/2024 303016484 jaykumari CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-058-001/429
(LAPARI) 		1714002058NRG24180220240578179 18/02/2024 Ranu Prajapati 1714002058WL027148 Ranu Prajapati 00089 CBIN0282021 1326 1326 Processed 12/04/2024 303016484 RanuPrajapati CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-058-002/15
(LAPARI) 		1714002058NRG24180220240578314 18/02/2024 Gangawati yadav 1714002058WL027150 Gangawati yadav 00089 CBIN0282021 600 600 Processed 12/04/2024 303016484 Gangawatiyadav INDUSIND BANK(607189)
10 JAISINGHNAGAR MP-14-002-058-002/8
(LAPARI) 		1714002058NRG24180220240578325 18/02/2024 Suneeta yadav 1714002058WL027150 Suneeta yadav 00089 CBIN0282021 200 200 Processed 13/04/2024 303016484 Suneetayadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9844 9844
11 JAISINGHNAGAR MP-14-002-058-001/106
(LAPARI) 		1714002058NRG24180220240578219 18/02/2024 Amreen 1714002058WL027150 Amreen 00089 CBIN0282690 800 800 Processed 12/04/2024 303016484 Amreen CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-058-001/106
(LAPARI) 		1714002058NRG24180220240578220 18/02/2024 mo. rahish 1714002058WL027150 mo. rahish 00089 CBIN0282690 800 800 Processed 12/04/2024 303016484 mo.rahish CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-058-001/112
(LAPARI) 		1714002058NRG24180220240578098 18/02/2024 budhhibai 1714002058WL027148 budhhibai 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303016484 budhhibai CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-058-001/113-A
(LAPARI) 		1714002058NRG24180220240578221 18/02/2024 Rajendra Mourya 1714002058WL027150 Rajendra Mourya 00089 CBIN0282690 800 800 Processed 12/04/2024 303016484 RajendraMourya CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-058-001/121
(LAPARI) 		1714002058NRG24180220240578222 18/02/2024 kadir 1714002058WL027150 kadir 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303016484 kadir CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-058-001/122
(LAPARI) 		1714002058NRG24180220240578223 18/02/2024 Pushpa devi Raidas 1714002058WL027150 Pushpa devi Raidas 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303016484 PushpadeviRaidas CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-058-001/128
(LAPARI) 		1714002058NRG24180220240578100 18/02/2024 Bhimsen 1714002058WL027148 Bhimsen 00089 CBIN0282690 1326 1326 Processed 12/04/2024 303016484 Bhimsen CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-058-001/133
(LAPARI) 		1714002058NRG24180220240578102 18/02/2024 arun 1714002058WL027148 arun 00089 CBIN0282690 1326 1326 Processed 12/04/2024 303016484 arun CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-058-001/133
(LAPARI) 		1714002058NRG24180220240578103 18/02/2024 lalita 1714002058WL027148 lalita 00089 CBIN0282690 1326 1326 Processed 12/04/2024 303016484 lalita CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-058-001/137
(LAPARI) 		1714002058NRG24180220240578224 18/02/2024 shyamwati 1714002058WL027150 shyamwati 00089 CBIN0282690 760 760 Processed 12/04/2024 303016484 shyamwati CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-058-001/140
(LAPARI) 		1714002058NRG24180220240578225 18/02/2024 sonsah 1714002058WL027150 sonsah 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303016484 sonsah CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-058-001/140
(LAPARI) 		1714002058NRG24180220240578226 18/02/2024 sukhbariya 1714002058WL027150 sukhbariya 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303016484 sukhbariya CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-058-001/141
(LAPARI) 		1714002058NRG24180220240578227 18/02/2024 samkhuliya 1714002058WL027150 samkhuliya 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303016484 samkhuliya CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-058-001/144
(LAPARI) 		1714002058NRG24180220240578228 18/02/2024 foolbai 1714002058WL027150 foolbai 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303016484 foolbai CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-058-001/151
(LAPARI) 		1714002058NRG24180220240578104 18/02/2024 meera kol 1714002058WL027148 meera kol 00089 CBIN0282690 760 760 Processed 12/04/2024 303016484 meerakol CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-058-001/153-A
(LAPARI) 		1714002058NRG24180220240578105 18/02/2024 Sadhana kol 1714002058WL027148 Sadhana kol 00089 CBIN0282690 950 950 Processed 12/04/2024 303016484 Sadhanakol CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-058-001/155
(LAPARI) 		1714002058NRG24180220240578106 18/02/2024 balkaran 1714002058WL027148 balkaran 00089 CBIN0282690 570 570 Processed 12/04/2024 303016484 balkaran CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-058-001/155
(LAPARI) 		1714002058NRG24180220240578107 18/02/2024 gaytri 1714002058WL027148 gaytri 00089 CBIN0282690 760 760 Processed 12/04/2024 303016484 gaytri CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-058-001/156
(LAPARI) 		1714002058NRG24180220240578108 18/02/2024 shyambai 1714002058WL027148 shyambai 00089 CBIN0282690 950 950 Processed 12/04/2024 303016484 shyambai CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-058-001/164
(LAPARI) 		1714002058NRG24180220240578109 18/02/2024 shakun 1714002058WL027148 shakun 00089 CBIN0282690 760 760 Processed 12/04/2024 303016484 shakun CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-058-001/172
(LAPARI) 		1714002058NRG24180220240578110 18/02/2024 khalik 1714002058WL027148 khalik 00089 CBIN0282690 1200 1200 Processed 13/04/2024 303016484 khalik JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
32 JAISINGHNAGAR MP-14-002-058-001/172
(LAPARI) 		1714002058NRG24180220240578229 18/02/2024 MO Naseem 1714002058WL027150 MO Naseem 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303016484 MONaseem CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-058-001/176-A
(LAPARI) 		1714002058NRG24180220240578111 18/02/2024 melaram yadav 1714002058WL027148 melaram yadav 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303016484 melaramyadav CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-058-001/179
(LAPARI) 		1714002058NRG24180220240578112 18/02/2024 urmila 1714002058WL027148 urmila 00089 CBIN0282690 1326 1326 Processed 12/04/2024 303016484 urmila CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-058-001/183
(LAPARI) 		1714002058NRG24180220240578114 18/02/2024 anjumparvin 1714002058WL027148 anjumparvin 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303016484 anjumparvin CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-058-001/183
(LAPARI) 		1714002058NRG24180220240578113 18/02/2024 mahbub 1714002058WL027148 mahbub 00089 CBIN0282690 1200 1200 Processed 13/04/2024 303016484 mahbub JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
37 JAISINGHNAGAR MP-14-002-058-001/187
(LAPARI) 		1714002058NRG24180220240578115 18/02/2024 phoolmati 1714002058WL027148 phoolmati 00089 CBIN0282690 1326 1326 Processed 12/04/2024 303016484 phoolmati CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-058-001/197
(LAPARI) 		1714002058NRG24180220240578231 18/02/2024 sahju 1714002058WL027150 sahju 00089 CBIN0282690 950 950 Processed 12/04/2024 303016484 sahju CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-058-001/198
(LAPARI) 		1714002058NRG24180220240578116 18/02/2024 mahendra 1714002058WL027148 mahendra 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303016484 mahendra CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-058-001/198
(LAPARI) 		1714002058NRG24180220240578233 18/02/2024 narbadiya 1714002058WL027150 narbadiya 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303016484 narbadiya CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-058-001/198
(LAPARI) 		1714002058NRG24180220240578232 18/02/2024 ramdash 1714002058WL027150 ramdash 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303016484 ramdash CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-058-001/199
(LAPARI) 		1714002058NRG24180220240578234 18/02/2024 Raju 1714002058WL027150 Raju 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303016484 Raju CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-058-001/200
(LAPARI) 		1714002058NRG24180220240578235 18/02/2024 chandrawati 1714002058WL027150 chandrawati 00089 CBIN0282690 950 950 Processed 12/04/2024 303016484 chandrawati CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-058-001/203
(LAPARI) 		1714002058NRG24180220240578238 18/02/2024 bhagbatiya 1714002058WL027150 bhagbatiya 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303016484 bhagbatiya CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-058-001/203
(LAPARI) 		1714002058NRG24180220240578237 18/02/2024 Ramlakhan 1714002058WL027150 Ramlakhan 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303016484 Ramlakhan CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-058-001/204
(LAPARI) 		1714002058NRG24180220240578240 18/02/2024 geeta 1714002058WL027150 geeta 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303016484 geeta CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-058-001/204
(LAPARI) 		1714002058NRG24180220240578239 18/02/2024 shekhchandra 1714002058WL027150 shekhchandra 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303016484 shekhchandra CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-058-001/205
(LAPARI) 		1714002058NRG24180220240578241 18/02/2024 phoolbai 1714002058WL027150 phoolbai 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303016484 phoolbai CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-058-001/208
(LAPARI) 		1714002058NRG24180220240578242 18/02/2024 sundarlali 1714002058WL027150 sundarlali 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303016484 sundarlali CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-058-001/210
(LAPARI) 		1714002058NRG24180220240578245 18/02/2024 reshami raidas 1714002058WL027150 reshami raidas 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303016484 reshamiraidas CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-058-001/210
(LAPARI) 		1714002058NRG24180220240578243 18/02/2024 samarjit 1714002058WL027150 samarjit 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303016484 samarjit CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-058-001/210
(LAPARI) 		1714002058NRG24180220240578244 18/02/2024 sunita 1714002058WL027150 sunita 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303016484 sunita CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-058-001/215
(LAPARI) 		1714002058NRG24180220240578246 18/02/2024 durghatiya 1714002058WL027150 durghatiya 00089 CBIN0282690 1000 1000 Processed 12/04/2024 303016484 durghatiya CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-058-001/217
(LAPARI) 		1714002058NRG24180220240578247 18/02/2024 lalabati 1714002058WL027150 lalabati 00089 CBIN0282690 600 600 Processed 12/04/2024 303016484 lalabati CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-058-001/220
(LAPARI) 		1714002058NRG24180220240578118 18/02/2024 rampraksh 1714002058WL027148 rampraksh 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303016484 rampraksh CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-058-001/222
(LAPARI) 		1714002058NRG24180220240578119 18/02/2024 sant lal 1714002058WL027148 sant lal 00089 CBIN0282690 950 950 Processed 12/04/2024 303016484 santlal CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-058-001/232
(LAPARI) 		1714002058NRG24180220240578248 18/02/2024 chaurashiya 1714002058WL027150 chaurashiya 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303016484 chaurashiya CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-058-001/234
(LAPARI) 		1714002058NRG24180220240578120 18/02/2024 ravind 1714002058WL027148 ravind 00089 CBIN0282690 1326 1326 Processed 13/04/2024 303016484 ravind INDIA POST PAYMENTS BANK LIMITED(508528)
59 JAISINGHNAGAR MP-14-002-058-001/235
(LAPARI) 		1714002058NRG24180220240578121 18/02/2024 sarita 1714002058WL027148 sarita 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303016484 sarita CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-058-001/24
(LAPARI) 		1714002058NRG24180220240578250 18/02/2024 majid 1714002058WL027150 majid 00089 CBIN0282690 800 800 Processed 12/04/2024 303016484 majid CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-058-001/246
(LAPARI) 		1714002058NRG24180220240578122 18/02/2024 Kamrun bi 1714002058WL027148 Kamrun bi 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303016484 Kamrunbi STATE BANK OF INDIA(508548)
62 JAISINGHNAGAR MP-14-002-058-001/246
(LAPARI) 		1714002058NRG24180220240578123 18/02/2024 sawan 1714002058WL027148 sawan 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303016484 sawan CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-058-001/251
(LAPARI) 		1714002058NRG24180220240578124 18/02/2024 mohammad meer 1714002058WL027148 mohammad meer 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303016484 mohammadmeer CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-058-001/257
(LAPARI) 		1714002058NRG24180220240578128 18/02/2024 mahbuban 1714002058WL027148 mahbuban 00089 CBIN0282690 1326 1326 Processed 12/04/2024 303016484 mahbuban CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-058-001/267
(LAPARI) 		1714002058NRG24180220240578252 18/02/2024 Saroj 1714002058WL027150 Saroj 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303016484 Saroj CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-058-001/270
(LAPARI) 		1714002058NRG24180220240578253 18/02/2024 phoolbai 1714002058WL027150 phoolbai 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303016484 phoolbai CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-058-001/272
(LAPARI) 		1714002058NRG24180220240578254 18/02/2024 Ammarbai 1714002058WL027150 Ammarbai 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303016484 Ammarbai CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-058-001/274
(LAPARI) 		1714002058NRG24180220240578255 18/02/2024 madhuraj singh 1714002058WL027150 madhuraj singh 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303016484 madhurajsingh CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-058-001/285
(LAPARI) 		1714002058NRG24180220240578130 18/02/2024 chandrabhan 1714002058WL027148 chandrabhan 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303016484 chandrabhan CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-058-001/285
(LAPARI) 		1714002058NRG24180220240578129 18/02/2024 chandrakali 1714002058WL027148 chandrakali 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303016484 chandrakali CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-058-001/285-A
(LAPARI) 		1714002058NRG24180220240578131 18/02/2024 shiv prasad yadav 1714002058WL027148 shiv prasad yadav 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303016484 shivprasadyadav CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-058-001/295
(LAPARI) 		1714002058NRG24180220240578132 18/02/2024 brajbhan 1714002058WL027148 brajbhan 00089 CBIN0282690 380 380 Processed 12/04/2024 303016484 brajbhan CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-058-001/296-A
(LAPARI) 		1714002058NRG24180220240578256 18/02/2024 gend prasad raidas 1714002058WL027150 gend prasad raidas 00089 CBIN0282690 600 600 Processed 12/04/2024 303016484 gendprasadraidas CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-058-001/298
(LAPARI) 		1714002058NRG24180220240578257 18/02/2024 Shviya bee 1714002058WL027150 Shviya bee 00089 CBIN0282690 600 600 Processed 12/04/2024 303016484 Shviyabee CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-058-001/3-B
(LAPARI) 		1714002058NRG24180220240578260 18/02/2024 Mohammad Sageer 1714002058WL027150 Mohammad Sageer 00089 CBIN0282690 1000 1000 Processed 12/04/2024 303016484 MohammadSageer CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-058-001/300-B
(LAPARI) 		1714002058NRG24180220240578134 18/02/2024 Mohammad Sahil 1714002058WL027148 Mohammad Sahil 00089 CBIN0282690 1326 1326 Processed 12/04/2024 303016484 MohammadSahil CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-058-001/300-B
(LAPARI) 		1714002058NRG24180220240578133 18/02/2024 Shabana Bee 1714002058WL027148 Shabana Bee 00089 CBIN0282690 1326 1326 Processed 13/04/2024 303016484 ShabanaBee NARMADA JHABUA GRAMIN BANK(508515)
78 JAISINGHNAGAR MP-14-002-058-001/303
(LAPARI) 		1714002058NRG24180220240578261 18/02/2024 mohammed khan 1714002058WL027150 mohammed khan 00089 CBIN0282690 1000 1000 Processed 12/04/2024 303016484 mohammedkhan CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-058-001/304
(LAPARI) 		1714002058NRG24180220240578263 18/02/2024 Mo. Tarik 1714002058WL027150 Mo. Tarik 00089 CBIN0282690 1000 1000 Processed 12/04/2024 303016484 Mo.Tarik CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-058-001/306
(LAPARI) 		1714002058NRG24180220240578264 18/02/2024 teeja 1714002058WL027150 teeja 00089 CBIN0282690 950 950 Processed 12/04/2024 303016484 teeja CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-058-001/307
(LAPARI) 		1714002058NRG24180220240578135 18/02/2024 saleem 1714002058WL027148 saleem 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303016484 saleem CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-058-001/307
(LAPARI) 		1714002058NRG24180220240578136 18/02/2024 shabnam bee 1714002058WL027148 shabnam bee 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303016484 shabnambee CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-058-001/308
(LAPARI) 		1714002058NRG24180220240578138 18/02/2024 shahbeena bee 1714002058WL027148 shahbeena bee 00089 CBIN0282690 1326 1326 Processed 12/04/2024 303016484 shahbeenabee CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-058-001/308
(LAPARI) 		1714002058NRG24180220240578137 18/02/2024 shareef 1714002058WL027148 shareef 00089 CBIN0282690 1326 1326 Processed 12/04/2024 303016484 shareef CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-058-001/312
(LAPARI) 		1714002058NRG24180220240578267 18/02/2024 dhirshah 1714002058WL027150 dhirshah 00089 CBIN0282690 1000 1000 Processed 12/04/2024 303016484 dhirshah CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-058-001/313
(LAPARI) 		1714002058NRG24180220240578268 18/02/2024 sukdev 1714002058WL027150 sukdev 00089 CBIN0282690 760 760 Processed 12/04/2024 303016484 sukdev CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-058-001/314
(LAPARI) 		1714002058NRG24180220240578270 18/02/2024 muniya 1714002058WL027150 muniya 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303016484 muniya CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-058-001/314
(LAPARI) 		1714002058NRG24180220240578269 18/02/2024 rohani 1714002058WL027150 rohani 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303016484 rohani CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-058-001/315
(LAPARI) 		1714002058NRG24180220240578271 18/02/2024 ramsajiwan 1714002058WL027150 ramsajiwan 00089 CBIN0282690 760 760 Processed 12/04/2024 303016484 ramsajiwan CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-058-001/317
(LAPARI) 		1714002058NRG24180220240578139 18/02/2024 Shyambai 1714002058WL027148 Shyambai 00089 CBIN0282690 950 950 Processed 12/04/2024 303016484 Shyambai CENTRAL BANK OF INDIA(607115)
91 JAISINGHNAGAR MP-14-002-058-001/320
(LAPARI) 		1714002058NRG24180220240578272 18/02/2024 ramkhelawan 1714002058WL027150 ramkhelawan 00089 CBIN0282690 200 200 Processed 12/04/2024 303016484 ramkhelawan CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-058-001/320-B
(LAPARI) 		1714002058NRG24180220240578140 18/02/2024 VIJAY YADAV 1714002058WL027148 VIJAY YADAV 00089 CBIN0282690 1200 1200 Processed 13/04/2024 303016484 VIJAYYADAV FINO PAYMENTS BANK LTD(608001)
93 JAISINGHNAGAR MP-14-002-058-001/325
(LAPARI) 		1714002058NRG24180220240578273 18/02/2024 sajid 1714002058WL027150 sajid 00089 CBIN0282690 1000 1000 Processed 13/04/2024 303016484 sajid FINO PAYMENTS BANK LTD(608001)
94 JAISINGHNAGAR MP-14-002-058-001/328
(LAPARI) 		1714002058NRG24180220240578274 18/02/2024 Asalam 1714002058WL027150 Asalam 00089 CBIN0282690 1000 1000 Processed 12/04/2024 303016484 Asalam CENTRAL BANK OF INDIA(607115)
95 JAISINGHNAGAR MP-14-002-058-001/330
(LAPARI) 		1714002058NRG24180220240578141 18/02/2024 sonshah 1714002058WL027148 sonshah 00089 CBIN0282690 760 760 Processed 12/04/2024 303016484 sonshah CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-058-001/333
(LAPARI) 		1714002058NRG24180220240578143 18/02/2024 shanti 1714002058WL027148 shanti 00089 CBIN0282690 950 950 Processed 12/04/2024 303016484 shanti STATE BANK OF INDIA(508548)
97 JAISINGHNAGAR MP-14-002-058-001/333-A
(LAPARI) 		1714002058NRG24180220240578144 18/02/2024 babli 1714002058WL027148 babli 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303016484 babli CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-058-001/333-B
(LAPARI) 		1714002058NRG24180220240578145 18/02/2024 naresh 1714002058WL027148 naresh 00089 CBIN0282690 950 950 Processed 12/04/2024 303016484 naresh CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-058-001/334
(LAPARI) 		1714002058NRG24180220240578275 18/02/2024 Ameen 1714002058WL027150 Ameen 00089 CBIN0282690 1000 1000 Processed 12/04/2024 303016484 Ameen CENTRAL BANK OF INDIA(607115)
100 JAISINGHNAGAR MP-14-002-058-001/334
(LAPARI) 		1714002058NRG24180220240578276 18/02/2024 guddi 1714002058WL027150 guddi 00089 CBIN0282690 1000 1000 Processed 12/04/2024 303016484 guddi CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-058-001/335-A
(LAPARI) 		1714002058NRG24180220240578277 18/02/2024 Saeena bee 1714002058WL027150 Saeena bee 00089 CBIN0282690 800 800 Processed 12/04/2024 303016484 Saeenabee CENTRAL BANK OF INDIA(607115)
102 JAISINGHNAGAR MP-14-002-058-001/335-B
(LAPARI) 		1714002058NRG24180220240578278 18/02/2024 hakeem 1714002058WL027150 hakeem 00089 CBIN0282690 800 800 Processed 12/04/2024 303016484 hakeem CENTRAL BANK OF INDIA(607115)
103 JAISINGHNAGAR MP-14-002-058-001/337
(LAPARI) 		1714002058NRG24180220240578280 18/02/2024 Abdul urf salam 1714002058WL027150 Abdul urf salam 00089 CBIN0282690 800 800 Processed 12/04/2024 303016484 Abdulurfsalam STATE BANK OF INDIA(508548)
104 JAISINGHNAGAR MP-14-002-058-001/339
(LAPARI) 		1714002058NRG24180220240578147 18/02/2024 Anwar 1714002058WL027148 Anwar 00089 CBIN0282690 1326 1326 Processed 12/04/2024 303016484 Anwar CENTRAL BANK OF INDIA(607115)
105 JAISINGHNAGAR MP-14-002-058-001/339
(LAPARI) 		1714002058NRG24180220240578148 18/02/2024 jumratun 1714002058WL027148 jumratun 00089 CBIN0282690 1326 1326 Processed 12/04/2024 303016484 jumratun CENTRAL BANK OF INDIA(607115)
106 JAISINGHNAGAR MP-14-002-058-001/339-A
(LAPARI) 		1714002058NRG24180220240578149 18/02/2024 md ajmat 1714002058WL027148 md ajmat 00089 CBIN0282690 1326 1326 Processed 12/04/2024 303016484 mdajmat CENTRAL BANK OF INDIA(607115)
107 JAISINGHNAGAR MP-14-002-058-001/339-A
(LAPARI) 		1714002058NRG24180220240578150 18/02/2024 sabiya 1714002058WL027148 sabiya 00089 CBIN0282690 1326 1326 Processed 12/04/2024 303016484 sabiya CENTRAL BANK OF INDIA(607115)
108 JAISINGHNAGAR MP-14-002-058-001/343
(LAPARI) 		1714002058NRG24180220240578281 18/02/2024 sahda bee 1714002058WL027150 sahda bee 00089 CBIN0282690 800 800 Processed 12/04/2024 303016484 sahdabee CENTRAL BANK OF INDIA(607115)
109 JAISINGHNAGAR MP-14-002-058-001/345
(LAPARI) 		1714002058NRG24180220240578151 18/02/2024 rahup 1714002058WL027148 rahup 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303016484 rahup CENTRAL BANK OF INDIA(607115)
110 JAISINGHNAGAR MP-14-002-058-001/345
(LAPARI) 		1714002058NRG24180220240578152 18/02/2024 sameena 1714002058WL027148 sameena 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303016484 sameena CENTRAL BANK OF INDIA(607115)
111 JAISINGHNAGAR MP-14-002-058-001/351
(LAPARI) 		1714002058NRG24180220240578282 18/02/2024 dropati 1714002058WL027150 dropati 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303016484 dropati CENTRAL BANK OF INDIA(607115)
112 JAISINGHNAGAR MP-14-002-058-001/358
(LAPARI) 		1714002058NRG24180220240578284 18/02/2024 krishnapal 1714002058WL027150 krishnapal 00089 CBIN0282690 600 600 Processed 12/04/2024 303016484 krishnapal CENTRAL BANK OF INDIA(607115)
113 JAISINGHNAGAR MP-14-002-058-001/359
(LAPARI) 		1714002058NRG24180220240578285 18/02/2024 leelawati 1714002058WL027150 leelawati 00089 CBIN0282690 400 400 Processed 12/04/2024 303016484 leelawati CENTRAL BANK OF INDIA(607115)
114 JAISINGHNAGAR MP-14-002-058-001/361
(LAPARI) 		1714002058NRG24180220240578286 18/02/2024 bhimsen 1714002058WL027150 bhimsen 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303016484 bhimsen CENTRAL BANK OF INDIA(607115)
115 JAISINGHNAGAR MP-14-002-058-001/361
(LAPARI) 		1714002058NRG24180220240578287 18/02/2024 sawita 1714002058WL027150 sawita 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303016484 sawita CENTRAL BANK OF INDIA(607115)
116 JAISINGHNAGAR MP-14-002-058-001/363
(LAPARI) 		1714002058NRG24180220240578154 18/02/2024 butwa 1714002058WL027148 butwa 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303016484 butwa CENTRAL BANK OF INDIA(607115)
117 JAISINGHNAGAR MP-14-002-058-001/363
(LAPARI) 		1714002058NRG24180220240578155 18/02/2024 Narayan 1714002058WL027148 Narayan 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303016484 Narayan CENTRAL BANK OF INDIA(607115)
118 JAISINGHNAGAR MP-14-002-058-001/363
(LAPARI) 		1714002058NRG24180220240578153 18/02/2024 ramsufal 1714002058WL027148 ramsufal 00089 CBIN0282690 1140 1140 Processed 13/04/2024 303016484 ramsufal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
119 JAISINGHNAGAR MP-14-002-058-001/363
(LAPARI) 		1714002058NRG24180220240578156 18/02/2024 soni 1714002058WL027148 soni 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303016484 soni CENTRAL BANK OF INDIA(607115)
120 JAISINGHNAGAR MP-14-002-058-001/365
(LAPARI) 		1714002058NRG24180220240578157 18/02/2024 urmila 1714002058WL027148 urmila 00089 CBIN0282690 1326 1326 Processed 12/04/2024 303016484 urmila CENTRAL BANK OF INDIA(607115)
121 JAISINGHNAGAR MP-14-002-058-001/367
(LAPARI) 		1714002058NRG24180220240578158 18/02/2024 Urmila 1714002058WL027148 Urmila 00089 CBIN0282690 950 950 Processed 12/04/2024 303016484 Urmila CENTRAL BANK OF INDIA(607115)
122 JAISINGHNAGAR MP-14-002-058-001/370
(LAPARI) 		1714002058NRG24180220240578159 18/02/2024 charki 1714002058WL027148 charki 00089 CBIN0282690 950 950 Processed 12/04/2024 303016484 charki CENTRAL BANK OF INDIA(607115)
123 JAISINGHNAGAR MP-14-002-058-001/371
(LAPARI) 		1714002058NRG24180220240578160 18/02/2024 kunti gond 1714002058WL027148 kunti gond 00089 CBIN0282690 760 760 Processed 12/04/2024 303016484 kuntigond CENTRAL BANK OF INDIA(607115)
124 JAISINGHNAGAR MP-14-002-058-001/371-A
(LAPARI) 		1714002058NRG24180220240578288 18/02/2024 Suneel Singh 1714002058WL027150 Suneel Singh 00089 CBIN0282690 1000 1000 Processed 12/04/2024 303016484 SuneelSingh CENTRAL BANK OF INDIA(607115)
125 JAISINGHNAGAR MP-14-002-058-001/371-B
(LAPARI) 		1714002058NRG24180220240578161 18/02/2024 Premvati Singh 1714002058WL027148 Premvati Singh 00089 CBIN0282690 950 950 Processed 12/04/2024 303016484 PremvatiSingh CENTRAL BANK OF INDIA(607115)
126 JAISINGHNAGAR MP-14-002-058-001/376-A
(LAPARI) 		1714002058NRG24180220240578162 18/02/2024 Seema Vishwakarma 1714002058WL027148 Seema Vishwakarma 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303016484 SeemaVishwakarma CENTRAL BANK OF INDIA(607115)
127 JAISINGHNAGAR MP-14-002-058-001/376-B
(LAPARI) 		1714002058NRG24180220240578163 18/02/2024 Suneeta Vishwakarma 1714002058WL027148 Suneeta Vishwakarma 00089 CBIN0282690 1000 1000 Processed 12/04/2024 303016484 SuneetaVishwakarma CENTRAL BANK OF INDIA(607115)
128 JAISINGHNAGAR MP-14-002-058-001/381
(LAPARI) 		1714002058NRG24180220240578166 18/02/2024 gafur 1714002058WL027148 gafur 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303016484 gafur CENTRAL BANK OF INDIA(607115)
129 JAISINGHNAGAR MP-14-002-058-001/381
(LAPARI) 		1714002058NRG24180220240578167 18/02/2024 sameena 1714002058WL027148 sameena 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303016484 sameena CENTRAL BANK OF INDIA(607115)
130 JAISINGHNAGAR MP-14-002-058-001/385-A
(LAPARI) 		1714002058NRG24180220240578168 18/02/2024 Sushila singh 1714002058WL027148 Sushila singh 00089 CBIN0282690 950 950 Processed 12/04/2024 303016484 Sushilasingh CENTRAL BANK OF INDIA(607115)
131 JAISINGHNAGAR MP-14-002-058-001/386
(LAPARI) 		1714002058NRG24180220240578169 18/02/2024 kushum 1714002058WL027148 kushum 00089 CBIN0282690 760 760 Processed 12/04/2024 303016484 kushum CENTRAL BANK OF INDIA(607115)
132 JAISINGHNAGAR MP-14-002-058-001/388
(LAPARI) 		1714002058NRG24180220240578170 18/02/2024 jamwati 1714002058WL027148 jamwati 00089 CBIN0282690 950 950 Processed 12/04/2024 303016484 jamwati CENTRAL BANK OF INDIA(607115)
133 JAISINGHNAGAR MP-14-002-058-001/390-A
(LAPARI) 		1714002058NRG24180220240578171 18/02/2024 Kanija 1714002058WL027148 Kanija 00089 CBIN0282690 1000 1000 Processed 12/04/2024 303016484 Kanija CENTRAL BANK OF INDIA(607115)
134 JAISINGHNAGAR MP-14-002-058-001/390-A
(LAPARI) 		1714002058NRG24180220240578172 18/02/2024 Mohammad Naseem 1714002058WL027148 Mohammad Naseem 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303016484 MohammadNaseem CENTRAL BANK OF INDIA(607115)
135 JAISINGHNAGAR MP-14-002-058-001/391
(LAPARI) 		1714002058NRG24180220240578173 18/02/2024 rahim 1714002058WL027148 rahim 00089 CBIN0282690 1000 1000 Processed 12/04/2024 303016484 rahim CENTRAL BANK OF INDIA(607115)
136 JAISINGHNAGAR MP-14-002-058-001/398
(LAPARI) 		1714002058NRG24180220240578289 18/02/2024 sumitra 1714002058WL027150 sumitra 00089 CBIN0282690 800 800 Processed 12/04/2024 303016484 sumitra CENTRAL BANK OF INDIA(607115)
137 JAISINGHNAGAR MP-14-002-058-001/400
(LAPARI) 		1714002058NRG24180220240578290 18/02/2024 salam 1714002058WL027150 salam 00089 CBIN0282690 800 800 Processed 12/04/2024 303016484 salam CENTRAL BANK OF INDIA(607115)
138 JAISINGHNAGAR MP-14-002-058-001/405
(LAPARI) 		1714002058NRG24180220240578174 18/02/2024 Shirpatiya 1714002058WL027148 Shirpatiya 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303016484 Shirpatiya CENTRAL BANK OF INDIA(607115)
139 JAISINGHNAGAR MP-14-002-058-001/406
(LAPARI) 		1714002058NRG24180220240578292 18/02/2024 amiritiya 1714002058WL027150 amiritiya 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303016484 amiritiya CENTRAL BANK OF INDIA(607115)
140 JAISINGHNAGAR MP-14-002-058-001/406
(LAPARI) 		1714002058NRG24180220240578291 18/02/2024 sumitri 1714002058WL027150 sumitri 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303016484 sumitri CENTRAL BANK OF INDIA(607115)
141 JAISINGHNAGAR MP-14-002-058-001/408
(LAPARI) 		1714002058NRG24180220240578175 18/02/2024 parwati 1714002058WL027148 parwati 00089 CBIN0282690 950 950 Processed 12/04/2024 303016484 parwati CENTRAL BANK OF INDIA(607115)
142 JAISINGHNAGAR MP-14-002-058-001/410
(LAPARI) 		1714002058NRG24180220240578176 18/02/2024 husain 1714002058WL027148 husain 00089 CBIN0282690 884 884 Processed 12/04/2024 303016484 husain CENTRAL BANK OF INDIA(607115)
143 JAISINGHNAGAR MP-14-002-058-001/415
(LAPARI) 		1714002058NRG24180220240578293 18/02/2024 Ashma bee 1714002058WL027150 Ashma bee 00089 CBIN0282690 1000 1000 Processed 12/04/2024 303016484 Ashmabee STATE BANK OF INDIA(508548)
144 JAISINGHNAGAR MP-14-002-058-001/416
(LAPARI) 		1714002058NRG24180220240578178 18/02/2024 kaushilya 1714002058WL027148 kaushilya 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303016484 kaushilya CENTRAL BANK OF INDIA(607115)
145 JAISINGHNAGAR MP-14-002-058-001/416
(LAPARI) 		1714002058NRG24180220240578177 18/02/2024 visheshar 1714002058WL027148 visheshar 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303016484 visheshar CENTRAL BANK OF INDIA(607115)
146 JAISINGHNAGAR MP-14-002-058-001/422
(LAPARI) 		1714002058NRG24180220240578294 18/02/2024 udayabhan 1714002058WL027150 udayabhan 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303016484 udayabhan CENTRAL BANK OF INDIA(607115)
147 JAISINGHNAGAR MP-14-002-058-001/426
(LAPARI) 		1714002058NRG24180220240578296 18/02/2024 Ramesh 1714002058WL027150 Ramesh 00089 CBIN0282690 800 800 Processed 12/04/2024 303016484 Ramesh CENTRAL BANK OF INDIA(607115)
148 JAISINGHNAGAR MP-14-002-058-001/426-A
(LAPARI) 		1714002058NRG24180220240578297 18/02/2024 Aarti charmkar 1714002058WL027150 Aarti charmkar 00089 CBIN0282690 800 800 Processed 12/04/2024 303016484 Aarticharmkar CENTRAL BANK OF INDIA(607115)
149 JAISINGHNAGAR MP-14-002-058-001/433
(LAPARI) 		1714002058NRG24180220240578180 18/02/2024 santoshi 1714002058WL027148 santoshi 00089 CBIN0282690 950 950 Processed 12/04/2024 303016484 santoshi CENTRAL BANK OF INDIA(607115)
150 JAISINGHNAGAR MP-14-002-058-001/437
(LAPARI) 		1714002058NRG24180220240578298 18/02/2024 salim 1714002058WL027150 salim 00089 CBIN0282690 570 570 Processed 12/04/2024 303016484 salim CENTRAL BANK OF INDIA(607115)
151 JAISINGHNAGAR MP-14-002-058-001/440
(LAPARI) 		1714002058NRG24180220240578300 18/02/2024 sunita 1714002058WL027150 sunita 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303016484 sunita CENTRAL BANK OF INDIA(607115)
152 JAISINGHNAGAR MP-14-002-058-001/440-A
(LAPARI) 		1714002058NRG24180220240578301 18/02/2024 Keshkali 1714002058WL027150 Keshkali 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303016484 Keshkali CENTRAL BANK OF INDIA(607115)
153 JAISINGHNAGAR MP-14-002-058-001/440-A
(LAPARI) 		1714002058NRG24180220240578302 18/02/2024 shiv kumar 1714002058WL027150 shiv kumar 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303016484 shivkumar CENTRAL BANK OF INDIA(607115)
154 JAISINGHNAGAR MP-14-002-058-001/444
(LAPARI) 		1714002058NRG24180220240578181 18/02/2024 pushparaj 1714002058WL027148 pushparaj 00089 CBIN0282690 950 950 Processed 12/04/2024 303016484 pushparaj CENTRAL BANK OF INDIA(607115)
155 JAISINGHNAGAR MP-14-002-058-001/450
(LAPARI) 		1714002058NRG24180220240578303 18/02/2024 chiddi urf rambai 1714002058WL027150 chiddi urf rambai 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303016484 chiddiurframbai CENTRAL BANK OF INDIA(607115)
156 JAISINGHNAGAR MP-14-002-058-001/458
(LAPARI) 		1714002058NRG24180220240578182 18/02/2024 Jaldev 1714002058WL027148 Jaldev 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303016484 Jaldev CENTRAL BANK OF INDIA(607115)
157 JAISINGHNAGAR MP-14-002-058-001/458
(LAPARI) 		1714002058NRG24180220240578183 18/02/2024 RANI 1714002058WL027148 RANI 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303016484 RANI CENTRAL BANK OF INDIA(607115)
158 JAISINGHNAGAR MP-14-002-058-001/459
(LAPARI) 		1714002058NRG24180220240578304 18/02/2024 SUSHILA 1714002058WL027150 SUSHILA 00089 CBIN0282690 950 950 Processed 12/04/2024 303016484 SUSHILA CENTRAL BANK OF INDIA(607115)
159 JAISINGHNAGAR MP-14-002-058-001/474-A
(LAPARI) 		1714002058NRG24180220240578305 18/02/2024 Aarif 1714002058WL027150 Aarif 00089 CBIN0282690 400 400 Processed 12/04/2024 303016484 Aarif CENTRAL BANK OF INDIA(607115)
160 JAISINGHNAGAR MP-14-002-058-001/482-A
(LAPARI) 		1714002058NRG24180220240578184 18/02/2024 Ramsahay gond 1714002058WL027148 Ramsahay gond 00089 CBIN0282690 1000 1000 Processed 12/04/2024 303016484 Ramsahaygond CENTRAL BANK OF INDIA(607115)
161 JAISINGHNAGAR MP-14-002-058-001/508
(LAPARI) 		1714002058NRG24180220240578185 18/02/2024 NANKI 1714002058WL027148 NANKI 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303016484 NANKI CENTRAL BANK OF INDIA(607115)
162 JAISINGHNAGAR MP-14-002-058-001/68
(LAPARI) 		1714002058NRG24180220240578306 18/02/2024 MAHAVEER 1714002058WL027150 MAHAVEER 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303016484 MAHAVEER CENTRAL BANK OF INDIA(607115)
163 JAISINGHNAGAR MP-14-002-058-001/69
(LAPARI) 		1714002058NRG24180220240578307 18/02/2024 MUNNI 1714002058WL027150 MUNNI 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303016484 MUNNI CENTRAL BANK OF INDIA(607115)
164 JAISINGHNAGAR MP-14-002-058-001/70
(LAPARI) 		1714002058NRG24180220240578308 18/02/2024 DHANIYA 1714002058WL027150 DHANIYA 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303016484 DHANIYA CENTRAL BANK OF INDIA(607115)
165 JAISINGHNAGAR MP-14-002-058-001/75
(LAPARI) 		1714002058NRG24180220240578186 18/02/2024 Parwati 1714002058WL027148 Parwati 00089 CBIN0282690 950 950 Processed 12/04/2024 303016484 Parwati CENTRAL BANK OF INDIA(607115)
166 JAISINGHNAGAR MP-14-002-058-001/77
(LAPARI) 		1714002058NRG24180220240578309 18/02/2024 GUDIYA 1714002058WL027150 GUDIYA 00089 CBIN0282690 800 800 Processed 12/04/2024 303016484 GUDIYA CENTRAL BANK OF INDIA(607115)
167 JAISINGHNAGAR MP-14-002-058-001/8
(LAPARI) 		1714002058NRG24180220240578310 18/02/2024 Chanda bai 1714002058WL027150 Chanda bai 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303016484 Chandabai CENTRAL BANK OF INDIA(607115)
168 JAISINGHNAGAR MP-14-002-058-001/84-A
(LAPARI) 		1714002058NRG24180220240578187 18/02/2024 shirshi 1714002058WL027148 shirshi 00089 CBIN0282690 950 950 Processed 12/04/2024 303016484 shirshi CENTRAL BANK OF INDIA(607115)
169 JAISINGHNAGAR MP-14-002-058-001/88
(LAPARI) 		1714002058NRG24180220240578188 18/02/2024 Dropati 1714002058WL027148 Dropati 00089 CBIN0282690 950 950 Processed 12/04/2024 303016484 Dropati CENTRAL BANK OF INDIA(607115)
170 JAISINGHNAGAR MP-14-002-058-001/91
(LAPARI) 		1714002058NRG24180220240578189 18/02/2024 RAMKALI 1714002058WL027148 RAMKALI 00089 CBIN0282690 950 950 Processed 12/04/2024 303016484 RAMKALI CENTRAL BANK OF INDIA(607115)
171 JAISINGHNAGAR MP-14-002-058-001/93
(LAPARI) 		1714002058NRG24180220240578190 18/02/2024 RAMBAI 1714002058WL027148 RAMBAI 00089 CBIN0282690 950 950 Processed 12/04/2024 303016484 RAMBAI CENTRAL BANK OF INDIA(607115)
172 JAISINGHNAGAR MP-14-002-058-001/95
(LAPARI) 		1714002058NRG24180220240578191 18/02/2024 poonam 1714002058WL027148 poonam 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303016484 poonam CENTRAL BANK OF INDIA(607115)
173 JAISINGHNAGAR MP-14-002-058-001/98
(LAPARI) 		1714002058NRG24180220240578312 18/02/2024 JIWANTI 1714002058WL027150 JIWANTI 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303016484 JIWANTI CENTRAL BANK OF INDIA(607115)
174 JAISINGHNAGAR MP-14-002-058-001/98
(LAPARI) 		1714002058NRG24180220240578311 18/02/2024 OJHA 1714002058WL027150 OJHA 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303016484 OJHA CENTRAL BANK OF INDIA(607115)
175 JAISINGHNAGAR MP-14-002-058-002/1
(LAPARI) 		1714002058NRG24180220240578313 18/02/2024 RAMLALI 1714002058WL027150 RAMLALI 00089 CBIN0282690 200 200 Processed 12/04/2024 303016484 RAMLALI CENTRAL BANK OF INDIA(607115)
176 JAISINGHNAGAR MP-14-002-058-002/18
(LAPARI) 		1714002058NRG24180220240578315 18/02/2024 DROPATI 1714002058WL027150 DROPATI 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303016484 DROPATI CENTRAL BANK OF INDIA(607115)
177 JAISINGHNAGAR MP-14-002-058-002/22
(LAPARI) 		1714002058NRG24180220240578192 18/02/2024 ishtiyak khan 1714002058WL027148 ishtiyak khan 00089 CBIN0282690 1326 1326 Processed 12/04/2024 303016484 ishtiyakkhan CENTRAL BANK OF INDIA(607115)
178 JAISINGHNAGAR MP-14-002-058-002/22
(LAPARI) 		1714002058NRG24180220240578193 18/02/2024 sharifun begum 1714002058WL027148 sharifun begum 00089 CBIN0282690 1326 1326 Processed 12/04/2024 303016484 sharifunbegum CENTRAL BANK OF INDIA(607115)
179 JAISINGHNAGAR MP-14-002-058-002/24
(LAPARI) 		1714002058NRG24180220240578316 18/02/2024 CHUNNI 1714002058WL027150 CHUNNI 00089 CBIN0282690 600 600 Processed 12/04/2024 303016484 CHUNNI CENTRAL BANK OF INDIA(607115)
180 JAISINGHNAGAR MP-14-002-058-002/26
(LAPARI) 		1714002058NRG24180220240578194 18/02/2024 Sabbo 1714002058WL027148 Sabbo 00089 CBIN0282690 1200 1200 Processed 12/04/2024 303016484 Sabbo CENTRAL BANK OF INDIA(607115)
181 JAISINGHNAGAR MP-14-002-058-002/32
(LAPARI) 		1714002058NRG24180220240578317 18/02/2024 Agasiya bai 1714002058WL027150 Agasiya bai 00089 CBIN0282690 1000 1000 Processed 12/04/2024 303016484 Agasiyabai CENTRAL BANK OF INDIA(607115)
182 JAISINGHNAGAR MP-14-002-058-002/33
(LAPARI) 		1714002058NRG24180220240578319 18/02/2024 Sunita 1714002058WL027150 Sunita 00089 CBIN0282690 400 400 Processed 12/04/2024 303016484 Sunita CENTRAL BANK OF INDIA(607115)
183 JAISINGHNAGAR MP-14-002-058-002/35
(LAPARI) 		1714002058NRG24180220240578320 18/02/2024 Rajbahori baiga 1714002058WL027150 Rajbahori baiga 00089 CBIN0282690 200 200 Processed 12/04/2024 303016484 Rajbahoribaiga CENTRAL BANK OF INDIA(607115)
184 JAISINGHNAGAR MP-14-002-058-002/44
(LAPARI) 		1714002058NRG24180220240578321 18/02/2024 DROPATI 1714002058WL027150 DROPATI 00089 CBIN0282690 600 600 Processed 12/04/2024 303016484 DROPATI CENTRAL BANK OF INDIA(607115)
185 JAISINGHNAGAR MP-14-002-058-002/47
(LAPARI) 		1714002058NRG24180220240578322 18/02/2024 Lalli abai 1714002058WL027150 Lalli abai 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303016484 Lalliabai CENTRAL BANK OF INDIA(607115)
186 JAISINGHNAGAR MP-14-002-058-002/47
(LAPARI) 		1714002058NRG24180220240578323 18/02/2024 Rakesh 1714002058WL027150 Rakesh 00089 CBIN0282690 1140 1140 Processed 12/04/2024 303016484 Rakesh CENTRAL BANK OF INDIA(607115)
187 JAISINGHNAGAR MP-14-002-058-002/48
(LAPARI) 		1714002058NRG24180220240578324 18/02/2024 DEVBATI 1714002058WL027150 DEVBATI 00089 CBIN0282690 400 400 Processed 12/04/2024 303016484 DEVBATI CENTRAL BANK OF INDIA(607115)
SubTotal 181002 181002
188 JAISINGHNAGAR MP-14-002-036-003/34
(GHIAR) 		1714002036NRG24180220240578080 18/02/2024 ramadhar singh gond 1714002036WL027147 ramadhar singh gond 00089 CBIN0283036 1200 1200 Processed 12/04/2024 303016484 ramadharsinghgond CENTRAL BANK OF INDIA(607115)
189 JAISINGHNAGAR MP-14-002-068-002/137
(PASORH) 		1714002068NRG24180220240577973 18/02/2024 sharda 1714002068WL027146 sharda 00089 CBIN0283036 1105 1105 Processed 12/04/2024 303016484 sharda CENTRAL BANK OF INDIA(607115)
190 JAISINGHNAGAR MP-14-002-068-002/173
(PASORH) 		1714002068NRG24180220240577974 18/02/2024 mamta 1714002068WL027146 mamta 00089 CBIN0283036 1105 1105 Processed 12/04/2024 303016484 mamta CENTRAL BANK OF INDIA(607115)
191 JAISINGHNAGAR MP-14-002-068-002/19
(PASORH) 		1714002068NRG24180220240577976 18/02/2024 ramsujan 1714002068WL027146 ramsujan 00089 CBIN0283036 1105 1105 Processed 12/04/2024 303016484 ramsujan CENTRAL BANK OF INDIA(607115)
192 JAISINGHNAGAR MP-14-002-068-002/30
(PASORH) 		1714002068NRG24180220240577978 18/02/2024 sunil 1714002068WL027146 sunil 00089 CBIN0283036 1105 1105 Processed 13/04/2024 303016484 sunil FINO PAYMENTS BANK LTD(608001)
193 JAISINGHNAGAR MP-14-002-068-002/83
(PASORH) 		1714002068NRG24180220240577979 18/02/2024 shesmani 1714002068WL027146 shesmani 00089 CBIN0283036 1105 1105 Processed 12/04/2024 303016484 shesmani CENTRAL BANK OF INDIA(607115)
194 JAISINGHNAGAR MP-14-002-068-002/9
(PASORH) 		1714002068NRG24180220240577980 18/02/2024 mamta 1714002068WL027146 mamta 00089 CBIN0283036 1105 1105 Processed 12/04/2024 303016484 mamta CENTRAL BANK OF INDIA(607115)
195 JAISINGHNAGAR MP-14-002-068-003/10
(PASORH) 		1714002068NRG24180220240577981 18/02/2024 sonai 1714002068WL027146 sonai 00089 CBIN0283036 221 221 Processed 12/04/2024 303016484 sonai CENTRAL BANK OF INDIA(607115)
196 JAISINGHNAGAR MP-14-002-068-003/10-A
(PASORH) 		1714002068NRG24180220240577982 18/02/2024 gyandash 1714002068WL027146 gyandash 00089 CBIN0283036 663 663 Processed 12/04/2024 303016484 gyandash CENTRAL BANK OF INDIA(607115)
197 JAISINGHNAGAR MP-14-002-068-003/104
(PASORH) 		1714002068NRG24180220240577984 18/02/2024 shivbahadur 1714002068WL027146 shivbahadur 00089 CBIN0283036 1105 1105 Processed 12/04/2024 303016484 shivbahadur CENTRAL BANK OF INDIA(607115)
198 JAISINGHNAGAR MP-14-002-068-003/12
(PASORH) 		1714002068NRG24180220240577986 18/02/2024 lalla 1714002068WL027146 lalla 00089 CBIN0283036 442 442 Processed 12/04/2024 303016484 lalla CENTRAL BANK OF INDIA(607115)
199 JAISINGHNAGAR MP-14-002-068-003/17
(PASORH) 		1714002068NRG24180220240577989 18/02/2024 harilal 1714002068WL027146 harilal 00089 CBIN0283036 221 221 Processed 12/04/2024 303016484 harilal CENTRAL BANK OF INDIA(607115)
200 JAISINGHNAGAR MP-14-002-068-003/17
(PASORH) 		1714002068NRG24180220240577990 18/02/2024 sukvariya 1714002068WL027146 sukvariya 00089 CBIN0283036 221 221 Processed 12/04/2024 303016484 sukvariya CENTRAL BANK OF INDIA(607115)
201 JAISINGHNAGAR MP-14-002-068-003/20
(PASORH) 		1714002068NRG24180220240577991 18/02/2024 suratiya 1714002068WL027146 suratiya 00089 CBIN0283036 442 442 Processed 12/04/2024 303016484 suratiya CENTRAL BANK OF INDIA(607115)
202 JAISINGHNAGAR MP-14-002-068-003/29
(PASORH) 		1714002068NRG24180220240577994 18/02/2024 nanbai 1714002068WL027146 nanbai 00089 CBIN0283036 221 221 Processed 12/04/2024 303016484 nanbai CENTRAL BANK OF INDIA(607115)
203 JAISINGHNAGAR MP-14-002-068-003/35
(PASORH) 		1714002068NRG24180220240577997 18/02/2024 duasiya 1714002068WL027146 duasiya 00089 CBIN0283036 663 663 Processed 12/04/2024 303016484 duasiya CENTRAL BANK OF INDIA(607115)
204 JAISINGHNAGAR MP-14-002-068-003/35
(PASORH) 		1714002068NRG24180220240577996 18/02/2024 KUSHAL 1714002068WL027146 KUSHAL 00089 CBIN0283036 663 663 Processed 12/04/2024 303016484 KUSHAL STATE BANK OF INDIA(508548)
205 JAISINGHNAGAR MP-14-002-068-003/46
(PASORH) 		1714002068NRG24180220240577998 18/02/2024 ramnaresh 1714002068WL027146 ramnaresh 00089 CBIN0283036 221 221 Processed 12/04/2024 303016484 ramnaresh CENTRAL BANK OF INDIA(607115)
206 JAISINGHNAGAR MP-14-002-068-003/46
(PASORH) 		1714002068NRG24180220240577999 18/02/2024 shakuntla 1714002068WL027146 shakuntla 00089 CBIN0283036 221 221 Processed 12/04/2024 303016484 shakuntla STATE BANK OF INDIA(508548)
207 JAISINGHNAGAR MP-14-002-068-003/54
(PASORH) 		1714002068NRG24180220240578001 18/02/2024 ajuran 1714002068WL027146 ajuran 00089 CBIN0283036 1105 1105 Processed 12/04/2024 303016484 ajuran CENTRAL BANK OF INDIA(607115)
208 JAISINGHNAGAR MP-14-002-068-003/59
(PASORH) 		1714002068NRG24180220240578004 18/02/2024 deepa 1714002068WL027146 deepa 00089 CBIN0283036 663 663 Processed 12/04/2024 303016484 deepa CENTRAL BANK OF INDIA(607115)
209 JAISINGHNAGAR MP-14-002-068-003/59
(PASORH) 		1714002068NRG24180220240578005 18/02/2024 DINESH 1714002068WL027146 DINESH 00089 CBIN0283036 663 663 Processed 12/04/2024 303016484 DINESH CENTRAL BANK OF INDIA(607115)
210 JAISINGHNAGAR MP-14-002-068-003/59
(PASORH) 		1714002068NRG24180220240578006 18/02/2024 pholbai 1714002068WL027146 pholbai 00089 CBIN0283036 442 442 Processed 12/04/2024 303016484 pholbai CENTRAL BANK OF INDIA(607115)
211 JAISINGHNAGAR MP-14-002-068-003/59
(PASORH) 		1714002068NRG24180220240578003 18/02/2024 umesh 1714002068WL027146 umesh 00089 CBIN0283036 663 663 Processed 12/04/2024 303016484 umesh CENTRAL BANK OF INDIA(607115)
212 JAISINGHNAGAR MP-14-002-068-003/67
(PASORH) 		1714002068NRG24180220240578009 18/02/2024 dharmaraj 1714002068WL027146 dharmaraj 00089 CBIN0283036 1105 1105 Processed 13/04/2024 303016484 dharmaraj NARMADA JHABUA GRAMIN BANK(508515)
213 JAISINGHNAGAR MP-14-002-068-003/78
(PASORH) 		1714002068NRG24180220240578011 18/02/2024 rammurti 1714002068WL027146 rammurti 00089 CBIN0283036 221 221 Processed 12/04/2024 303016484 rammurti CENTRAL BANK OF INDIA(607115)
214 JAISINGHNAGAR MP-14-002-068-003/79
(PASORH) 		1714002068NRG24180220240578015 18/02/2024 abhishek singh 1714002068WL027146 abhishek singh 00089 CBIN0283036 663 663 Processed 12/04/2024 303016484 abhisheksingh CENTRAL BANK OF INDIA(607115)
215 JAISINGHNAGAR MP-14-002-068-003/79
(PASORH) 		1714002068NRG24180220240578014 18/02/2024 shailendra 1714002068WL027146 shailendra 00089 CBIN0283036 663 663 Processed 13/04/2024 303016484 shailendra JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
216 JAISINGHNAGAR MP-14-002-068-003/83
(PASORH) 		1714002068NRG24180220240578017 18/02/2024 BABY 1714002068WL027146 BABY 00089 CBIN0283036 663 663 Processed 12/04/2024 303016484 BABY CENTRAL BANK OF INDIA(607115)
217 JAISINGHNAGAR MP-14-002-068-003/83
(PASORH) 		1714002068NRG24180220240578016 18/02/2024 heeralal 1714002068WL027146 heeralal 00089 CBIN0283036 663 663 Processed 12/04/2024 303016484 heeralal CENTRAL BANK OF INDIA(607115)
218 JAISINGHNAGAR MP-14-002-068-003/85
(PASORH) 		1714002068NRG24180220240578018 18/02/2024 brajraj singh baghel 1714002068WL027146 brajraj singh baghel 00089 CBIN0283036 1105 1105 Processed 13/04/2024 303016484 brajrajsinghbaghel JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
219 JAISINGHNAGAR MP-14-002-068-003/92
(PASORH) 		1714002068NRG24180220240578021 18/02/2024 BEDI 1714002068WL027146 BEDI 00089 CBIN0283036 221 221 Processed 12/04/2024 303016484 BEDI CENTRAL BANK OF INDIA(607115)
220 JAISINGHNAGAR MP-14-002-068-003/92
(PASORH) 		1714002068NRG24180220240578020 18/02/2024 heeralal 1714002068WL027146 heeralal 00089 CBIN0283036 221 221 Processed 12/04/2024 303016484 heeralal CENTRAL BANK OF INDIA(607115)
221 JAISINGHNAGAR MP-14-002-068-003/96
(PASORH) 		1714002068NRG24180220240578024 18/02/2024 rajesh 1714002068WL027146 rajesh 00089 CBIN0283036 221 221 Processed 12/04/2024 303016484 rajesh CENTRAL BANK OF INDIA(607115)
SubTotal 22416 22416
222 JAISINGHNAGAR MP-14-002-068-002/20
(PASORH) 		1714002068NRG24180220240577977 18/02/2024 brajkumar 1714002068WL027146 brajkumar 00415 SBIN0005495 1105 1105 Processed 12/04/2024 303016484 brajkumar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
223 JAISINGHNAGAR MP-14-002-036-001/54
(GHIAR) 		1714002036NRG24180220240578026 18/02/2024 lakshpaty 1714002036WL027147 lakshpaty 00415 SBIN0005497 1400 1400 Processed 12/04/2024 303016484 lakshpaty STATE BANK OF INDIA(508548)
224 JAISINGHNAGAR MP-14-002-036-001/78
(GHIAR) 		1714002036NRG24180220240578028 18/02/2024 TEEKAM SINGH 1714002036WL027147 TEEKAM SINGH 00415 SBIN0005497 1400 1400 Processed 12/04/2024 303016484 TEEKAMSINGH STATE BANK OF INDIA(508548)
225 JAISINGHNAGAR MP-14-002-036-001/80
(GHIAR) 		1714002036NRG24180220240578030 18/02/2024 ramnewaz baiga 1714002036WL027147 ramnewaz baiga 00415 SBIN0005497 1400 1400 Processed 12/04/2024 303016484 ramnewazbaiga STATE BANK OF INDIA(508548)
226 JAISINGHNAGAR MP-14-002-036-001/80-A
(GHIAR) 		1714002036NRG24180220240578031 18/02/2024 radha baiga 1714002036WL027147 radha baiga 00415 SBIN0005497 1400 1400 Processed 12/04/2024 303016484 radhabaiga STATE BANK OF INDIA(508548)
227 JAISINGHNAGAR MP-14-002-036-001/85
(GHIAR) 		1714002036NRG24180220240578033 18/02/2024 munni bai 1714002036WL027147 munni bai 00415 SBIN0005497 1400 1400 Processed 12/04/2024 303016484 munnibai STATE BANK OF INDIA(508548)
228 JAISINGHNAGAR MP-14-002-036-001/85
(GHIAR) 		1714002036NRG24180220240578032 18/02/2024 RAMSORITH SINGH 1714002036WL027147 RAMSORITH SINGH 00415 SBIN0005497 1400 1400 Processed 13/04/2024 303016484 RAMSORITHSINGH NARMADA JHABUA GRAMIN BANK(508515)
229 JAISINGHNAGAR MP-14-002-036-002/1
(GHIAR) 		1714002036NRG24180220240578034 18/02/2024 SHYAM KALI SINGH 1714002036WL027147 SHYAM KALI SINGH 00415 SBIN0005497 1200 1200 Processed 13/04/2024 303016484 SHYAMKALISINGH NARMADA JHABUA GRAMIN BANK(508515)
230 JAISINGHNAGAR MP-14-002-036-002/10-A
(GHIAR) 		1714002036NRG24180220240578035 18/02/2024 LOKNATH 1714002036WL027147 LOKNATH 00415 SBIN0005497 1200 1200 Processed 12/04/2024 303016484 LOKNATH STATE BANK OF INDIA(508548)
231 JAISINGHNAGAR MP-14-002-036-002/11
(GHIAR) 		1714002036NRG24180220240578036 18/02/2024 NANDLAL SINGH 1714002036WL027147 NANDLAL SINGH 00415 SBIN0005497 1200 1200 Processed 12/04/2024 303016484 NANDLALSINGH STATE BANK OF INDIA(508548)
232 JAISINGHNAGAR MP-14-002-036-002/12
(GHIAR) 		1714002036NRG24180220240578037 18/02/2024 vimala singh 1714002036WL027147 vimala singh 00415 SBIN0005497 1000 1000 Processed 12/04/2024 303016484 vimalasingh STATE BANK OF INDIA(508548)
233 JAISINGHNAGAR MP-14-002-036-002/14
(GHIAR) 		1714002036NRG24180220240578038 18/02/2024 preeti singh 1714002036WL027147 preeti singh 00415 SBIN0005497 1200 1200 Processed 12/04/2024 303016484 preetisingh CENTRAL BANK OF INDIA(607115)
234 JAISINGHNAGAR MP-14-002-036-002/17
(GHIAR) 		1714002036NRG24180220240578039 18/02/2024 BALAKDASH SINGH 1714002036WL027147 BALAKDASH SINGH 00415 SBIN0005497 1200 1200 Processed 12/04/2024 303016484 BALAKDASHSINGH STATE BANK OF INDIA(508548)
235 JAISINGHNAGAR MP-14-002-036-002/18
(GHIAR) 		1714002036NRG24180220240578040 18/02/2024 SUSHILA SINGH 1714002036WL027147 SUSHILA SINGH 00415 SBIN0005497 1200 1200 Processed 12/04/2024 303016484 SUSHILASINGH STATE BANK OF INDIA(508548)
236 JAISINGHNAGAR MP-14-002-036-002/18-A
(GHIAR) 		1714002036NRG24180220240578041 18/02/2024 dropati singh 1714002036WL027147 dropati singh 00415 SBIN0005497 1200 1200 Processed 12/04/2024 303016484 dropatisingh STATE BANK OF INDIA(508548)
237 JAISINGHNAGAR MP-14-002-036-002/19
(GHIAR) 		1714002036NRG24180220240578042 18/02/2024 sumitra 1714002036WL027147 sumitra 00415 SBIN0005497 1000 1000 Processed 12/04/2024 303016484 sumitra STATE BANK OF INDIA(508548)
238 JAISINGHNAGAR MP-14-002-036-002/22
(GHIAR) 		1714002036NRG24180220240578043 18/02/2024 RAMESH SINGH 1714002036WL027147 RAMESH SINGH 00415 SBIN0005497 800 800 Processed 12/04/2024 303016484 RAMESHSINGH STATE BANK OF INDIA(508548)
239 JAISINGHNAGAR MP-14-002-036-002/23
(GHIAR) 		1714002036NRG24180220240578044 18/02/2024 RAMBATI SINGH 1714002036WL027147 RAMBATI SINGH 00415 SBIN0005497 1200 1200 Processed 12/04/2024 303016484 RAMBATISINGH STATE BANK OF INDIA(508548)
240 JAISINGHNAGAR MP-14-002-036-002/24
(GHIAR) 		1714002036NRG24180220240578045 18/02/2024 BACCHULAL 1714002036WL027147 BACCHULAL 00415 SBIN0005497 1200 1200 Processed 13/04/2024 303016484 BACCHULAL NARMADA JHABUA GRAMIN BANK(508515)
241 JAISINGHNAGAR MP-14-002-036-002/29
(GHIAR) 		1714002036NRG24180220240578046 18/02/2024 RAMKARAN SINGH 1714002036WL027147 RAMKARAN SINGH 00415 SBIN0005497 1200 1200 Processed 12/04/2024 303016484 RAMKARANSINGH STATE BANK OF INDIA(508548)
242 JAISINGHNAGAR MP-14-002-036-002/3
(GHIAR) 		1714002036NRG24180220240578047 18/02/2024 RAMBAI SINGH 1714002036WL027147 RAMBAI SINGH 00415 SBIN0005497 800 800 Processed 12/04/2024 303016484 RAMBAISINGH STATE BANK OF INDIA(508548)
243 JAISINGHNAGAR MP-14-002-036-002/31
(GHIAR) 		1714002036NRG24180220240578048 18/02/2024 RAMBAI SINGH 1714002036WL027147 RAMBAI SINGH 00415 SBIN0005497 1000 1000 Processed 13/04/2024 303016484 RAMBAISINGH NARMADA JHABUA GRAMIN BANK(508515)
244 JAISINGHNAGAR MP-14-002-036-002/32
(GHIAR) 		1714002036NRG24180220240578049 18/02/2024 SHIYABAI 1714002036WL027147 SHIYABAI 00415 SBIN0005497 1200 1200 Processed 12/04/2024 303016484 SHIYABAI STATE BANK OF INDIA(508548)
245 JAISINGHNAGAR MP-14-002-036-002/37-A
(GHIAR) 		1714002036NRG24180220240578051 18/02/2024 ramrati singh 1714002036WL027147 ramrati singh 00415 SBIN0005497 800 800 Processed 12/04/2024 303016484 ramratisingh STATE BANK OF INDIA(508548)
246 JAISINGHNAGAR MP-14-002-036-002/39
(GHIAR) 		1714002036NRG24180220240578052 18/02/2024 NIRPAT SINGH 1714002036WL027147 NIRPAT SINGH 00415 SBIN0005497 800 800 Processed 13/04/2024 303016484 NIRPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
247 JAISINGHNAGAR MP-14-002-036-002/40
(GHIAR) 		1714002036NRG24180220240578053 18/02/2024 MAYA BAI 1714002036WL027147 MAYA BAI 00415 SBIN0005497 200 200 Processed 12/04/2024 303016484 MAYABAI STATE BANK OF INDIA(508548)
248 JAISINGHNAGAR MP-14-002-036-002/41
(GHIAR) 		1714002036NRG24180220240578054 18/02/2024 SONAM SINGH 1714002036WL027147 SONAM SINGH 00415 SBIN0005497 1200 1200 Processed 12/04/2024 303016484 SONAMSINGH STATE BANK OF INDIA(508548)
249 JAISINGHNAGAR MP-14-002-036-002/43
(GHIAR) 		1714002036NRG24180220240578055 18/02/2024 AMRITLAL SINGH 1714002036WL027147 AMRITLAL SINGH 00415 SBIN0005497 1200 1200 Processed 12/04/2024 303016484 AMRITLALSINGH STATE BANK OF INDIA(508548)
250 JAISINGHNAGAR MP-14-002-036-002/43
(GHIAR) 		1714002036NRG24180220240578056 18/02/2024 PHOOLMATI SINGH 1714002036WL027147 PHOOLMATI SINGH 00415 SBIN0005497 1200 1200 Processed 12/04/2024 303016484 PHOOLMATISINGH STATE BANK OF INDIA(508548)
251 JAISINGHNAGAR MP-14-002-036-002/44
(GHIAR) 		1714002036NRG24180220240578057 18/02/2024 SHOBHABAI 1714002036WL027147 SHOBHABAI 00415 SBIN0005497 1200 1200 Processed 12/04/2024 303016484 SHOBHABAI STATE BANK OF INDIA(508548)
252 JAISINGHNAGAR MP-14-002-036-002/44-A
(GHIAR) 		1714002036NRG24180220240578058 18/02/2024 shanti singh 1714002036WL027147 shanti singh 00415 SBIN0005497 1200 1200 Processed 13/04/2024 303016484 shantisingh NARMADA JHABUA GRAMIN BANK(508515)
253 JAISINGHNAGAR MP-14-002-036-002/46
(GHIAR) 		1714002036NRG24180220240578060 18/02/2024 shyamkumari singh 1714002036WL027147 shyamkumari singh 00415 SBIN0005497 1200 1200 Processed 12/04/2024 303016484 shyamkumarisingh STATE BANK OF INDIA(508548)
254 JAISINGHNAGAR MP-14-002-036-002/46
(GHIAR) 		1714002036NRG24180220240578059 18/02/2024 URMILA SINGH 1714002036WL027147 URMILA SINGH 00415 SBIN0005497 1200 1200 Processed 12/04/2024 303016484 URMILASINGH STATE BANK OF INDIA(508548)
255 JAISINGHNAGAR MP-14-002-036-002/48
(GHIAR) 		1714002036NRG24180220240578061 18/02/2024 DADURAM SINGH 1714002036WL027147 DADURAM SINGH 00415 SBIN0005497 1200 1200 Processed 13/04/2024 303016484 DADURAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
256 JAISINGHNAGAR MP-14-002-036-002/51
(GHIAR) 		1714002036NRG24180220240578062 18/02/2024 mohan singh 1714002036WL027147 mohan singh 00415 SBIN0005497 1200 1200 Processed 12/04/2024 303016484 mohansingh STATE BANK OF INDIA(508548)
257 JAISINGHNAGAR MP-14-002-036-002/52
(GHIAR) 		1714002036NRG24180220240578063 18/02/2024 RAJESH 1714002036WL027147 RAJESH 00415 SBIN0005497 1200 1200 Processed 12/04/2024 303016484 RAJESH STATE BANK OF INDIA(508548)
258 JAISINGHNAGAR MP-14-002-036-002/53
(GHIAR) 		1714002036NRG24180220240578064 18/02/2024 usha singh 1714002036WL027147 usha singh 00415 SBIN0005497 1000 1000 Processed 12/04/2024 303016484 ushasingh STATE BANK OF INDIA(508548)
259 JAISINGHNAGAR MP-14-002-036-002/56
(GHIAR) 		1714002036NRG24180220240578065 18/02/2024 meena singh 1714002036WL027147 meena singh 00415 SBIN0005497 1200 1200 Processed 12/04/2024 303016484 meenasingh STATE BANK OF INDIA(508548)
260 JAISINGHNAGAR MP-14-002-036-002/57
(GHIAR) 		1714002036NRG24180220240578066 18/02/2024 RAJU SINGH 1714002036WL027147 RAJU SINGH 00415 SBIN0005497 600 600 Processed 13/04/2024 303016484 RAJUSINGH NARMADA JHABUA GRAMIN BANK(508515)
261 JAISINGHNAGAR MP-14-002-036-002/58
(GHIAR) 		1714002036NRG24180220240578067 18/02/2024 pushpa singh 1714002036WL027147 pushpa singh 00415 SBIN0005497 1200 1200 Processed 12/04/2024 303016484 pushpasingh STATE BANK OF INDIA(508548)
262 JAISINGHNAGAR MP-14-002-036-002/6
(GHIAR) 		1714002036NRG24180220240578068 18/02/2024 RAMBAHADUR SINGH 1714002036WL027147 RAMBAHADUR SINGH 00415 SBIN0005497 1200 1200 Processed 12/04/2024 303016484 RAMBAHADURSINGH STATE BANK OF INDIA(508548)
263 JAISINGHNAGAR MP-14-002-036-002/6
(GHIAR) 		1714002036NRG24180220240578069 18/02/2024 USHA SINGH 1714002036WL027147 USHA SINGH 00415 SBIN0005497 1200 1200 Processed 12/04/2024 303016484 USHASINGH STATE BANK OF INDIA(508548)
264 JAISINGHNAGAR MP-14-002-036-002/60
(GHIAR) 		1714002036NRG24180220240578070 18/02/2024 subhadra singh 1714002036WL027147 subhadra singh 00415 SBIN0005497 1200 1200 Processed 12/04/2024 303016484 subhadrasingh STATE BANK OF INDIA(508548)
265 JAISINGHNAGAR MP-14-002-036-002/62
(GHIAR) 		1714002036NRG24180220240578071 18/02/2024 RADHA SINGH 1714002036WL027147 RADHA SINGH 00415 SBIN0005497 1000 1000 Processed 12/04/2024 303016484 RADHASINGH STATE BANK OF INDIA(508548)
266 JAISINGHNAGAR MP-14-002-036-002/69
(GHIAR) 		1714002036NRG24180220240578072 18/02/2024 SEETA BAI 1714002036WL027147 SEETA BAI 00415 SBIN0005497 1200 1200 Processed 12/04/2024 303016484 SEETABAI STATE BANK OF INDIA(508548)
267 JAISINGHNAGAR MP-14-002-036-002/70
(GHIAR) 		1714002036NRG24180220240578073 18/02/2024 RAJVATI SINGH 1714002036WL027147 RAJVATI SINGH 00415 SBIN0005497 1200 1200 Processed 13/04/2024 303016484 RAJVATISINGH FINO PAYMENTS BANK LTD(608001)
268 JAISINGHNAGAR MP-14-002-036-003/15
(GHIAR) 		1714002036NRG24180220240578074 18/02/2024 semali 1714002036WL027147 semali 00415 SBIN0005497 1400 1400 Processed 12/04/2024 303016484 semali STATE BANK OF INDIA(508548)
269 JAISINGHNAGAR MP-14-002-036-003/17
(GHIAR) 		1714002036NRG24180220240578075 18/02/2024 pooja singh gond 1714002036WL027147 pooja singh gond 00415 SBIN0005497 1000 1000 Processed 12/04/2024 303016484 poojasinghgond STATE BANK OF INDIA(508548)
270 JAISINGHNAGAR MP-14-002-036-003/22
(GHIAR) 		1714002036NRG24180220240578076 18/02/2024 SAROJ SINGH 1714002036WL027147 SAROJ SINGH 00415 SBIN0005497 1200 1200 Processed 12/04/2024 303016484 SAROJSINGH CENTRAL BANK OF INDIA(607115)
271 JAISINGHNAGAR MP-14-002-036-003/31
(GHIAR) 		1714002036NRG24180220240578077 18/02/2024 ACHCHHELAL SINGH 1714002036WL027147 ACHCHHELAL SINGH 00415 SBIN0005497 1200 1200 Processed 12/04/2024 303016484 ACHCHHELALSINGH STATE BANK OF INDIA(508548)
272 JAISINGHNAGAR MP-14-002-036-003/33-A
(GHIAR) 		1714002036NRG24180220240578078 18/02/2024 visheshwar singh 1714002036WL027147 visheshwar singh 00415 SBIN0005497 600 600 Processed 12/04/2024 303016484 visheshwarsingh STATE BANK OF INDIA(508548)
273 JAISINGHNAGAR MP-14-002-036-003/33-B
(GHIAR) 		1714002036NRG24180220240578079 18/02/2024 babi singh 1714002036WL027147 babi singh 00415 SBIN0005497 1400 1400 Processed 12/04/2024 303016484 babisingh STATE BANK OF INDIA(508548)
274 JAISINGHNAGAR MP-14-002-036-003/36
(GHIAR) 		1714002036NRG24180220240578083 18/02/2024 BIMAL BAI 1714002036WL027147 BIMAL BAI 00415 SBIN0005497 1400 1400 Processed 12/04/2024 303016484 BIMALBAI STATE BANK OF INDIA(508548)
275 JAISINGHNAGAR MP-14-002-036-003/36
(GHIAR) 		1714002036NRG24180220240578082 18/02/2024 RAMRUCHI SINGH 1714002036WL027147 RAMRUCHI SINGH 00415 SBIN0005497 1200 1200 Processed 12/04/2024 303016484 RAMRUCHISINGH STATE BANK OF INDIA(508548)
276 JAISINGHNAGAR MP-14-002-036-003/38
(GHIAR) 		1714002036NRG24180220240578084 18/02/2024 SUNEETA SINGH 1714002036WL027147 SUNEETA SINGH 00415 SBIN0005497 1400 1400 Processed 12/04/2024 303016484 SUNEETASINGH STATE BANK OF INDIA(508548)
277 JAISINGHNAGAR MP-14-002-036-003/43
(GHIAR) 		1714002036NRG24180220240578085 18/02/2024 shobha singh 1714002036WL027147 shobha singh 00415 SBIN0005497 1400 1400 Processed 12/04/2024 303016484 shobhasingh STATE BANK OF INDIA(508548)
278 JAISINGHNAGAR MP-14-002-036-003/43
(GHIAR) 		1714002036NRG24180220240578086 18/02/2024 SUDAMA SINGH 1714002036WL027147 SUDAMA SINGH 00415 SBIN0005497 800 800 Processed 12/04/2024 303016484 SUDAMASINGH STATE BANK OF INDIA(508548)
279 JAISINGHNAGAR MP-14-002-036-003/43
(GHIAR) 		1714002036NRG24180220240578087 18/02/2024 suneeta singh 1714002036WL027147 suneeta singh 00415 SBIN0005497 1000 1000 Processed 13/04/2024 303016484 suneetasingh AIRTEL PAYMENTS BANK LIMITED(990288)
280 JAISINGHNAGAR MP-14-002-036-003/45
(GHIAR) 		1714002036NRG24180220240578088 18/02/2024 ENDLAL SINGH 1714002036WL027147 ENDLAL SINGH 00415 SBIN0005497 800 800 Processed 12/04/2024 303016484 ENDLALSINGH STATE BANK OF INDIA(508548)
281 JAISINGHNAGAR MP-14-002-036-003/45
(GHIAR) 		1714002036NRG24180220240578089 18/02/2024 SEETABAI SINGH 1714002036WL027147 SEETABAI SINGH 00415 SBIN0005497 1400 1400 Processed 12/04/2024 303016484 SEETABAISINGH STATE BANK OF INDIA(508548)
282 JAISINGHNAGAR MP-14-002-036-003/5
(GHIAR) 		1714002036NRG24180220240578092 18/02/2024 MEERA BAI 1714002036WL027147 MEERA BAI 00415 SBIN0005497 600 600 Processed 12/04/2024 303016484 MEERABAI STATE BANK OF INDIA(508548)
283 JAISINGHNAGAR MP-14-002-036-003/5
(GHIAR) 		1714002036NRG24180220240578091 18/02/2024 SAMAYLAL SINGH 1714002036WL027147 SAMAYLAL SINGH 00415 SBIN0005497 1200 1200 Processed 12/04/2024 303016484 SAMAYLALSINGH STATE BANK OF INDIA(508548)
284 JAISINGHNAGAR MP-14-002-036-003/50-A
(GHIAR) 		1714002036NRG24180220240578093 18/02/2024 gopal singh gond 1714002036WL027147 gopal singh gond 00415 SBIN0005497 1400 1400 Processed 12/04/2024 303016484 gopalsinghgond STATE BANK OF INDIA(508548)
285 JAISINGHNAGAR MP-14-002-036-003/53
(GHIAR) 		1714002036NRG24180220240578094 18/02/2024 RANIBAI SINGH 1714002036WL027147 RANIBAI SINGH 00415 SBIN0005497 200 200 Processed 12/04/2024 303016484 RANIBAISINGH STATE BANK OF INDIA(508548)
286 JAISINGHNAGAR MP-14-002-036-003/8
(GHIAR) 		1714002036NRG24180220240578095 18/02/2024 janki 1714002036WL027147 janki 00415 SBIN0005497 1400 1400 Processed 12/04/2024 303016484 janki STATE BANK OF INDIA(508548)
287 JAISINGHNAGAR MP-14-002-036-003/8
(GHIAR) 		1714002036NRG24180220240578096 18/02/2024 sonu singh 1714002036WL027147 sonu singh 00415 SBIN0005497 1400 1400 Processed 13/04/2024 303016484 sonusingh AIRTEL PAYMENTS BANK LIMITED(990288)
288 JAISINGHNAGAR MP-14-002-036-003/9
(GHIAR) 		1714002036NRG24180220240578097 18/02/2024 SONABAI SINGH 1714002036WL027147 SONABAI SINGH 00415 SBIN0005497 1200 1200 Processed 12/04/2024 303016484 SONABAISINGH STATE BANK OF INDIA(508548)
289 JAISINGHNAGAR MP-14-002-058-001/128-A
(LAPARI) 		1714002058NRG24180220240578101 18/02/2024 Kusum Bai Prajapati 1714002058WL027148 Kusum Bai Prajapati 00415 SBIN0005497 1326 1326 Processed 12/04/2024 303016484 KusumBaiPrajapati CENTRAL BANK OF INDIA(607115)
290 JAISINGHNAGAR MP-14-002-058-001/195
(LAPARI) 		1714002058NRG24180220240578230 18/02/2024 sumitra 1714002058WL027150 sumitra 00415 SBIN0005497 950 950 Processed 12/04/2024 303016484 sumitra STATE BANK OF INDIA(508548)
291 JAISINGHNAGAR MP-14-002-058-001/201
(LAPARI) 		1714002058NRG24180220240578236 18/02/2024 meera 1714002058WL027150 meera 00415 SBIN0005497 1140 1140 Processed 12/04/2024 303016484 meera STATE BANK OF INDIA(508548)
292 JAISINGHNAGAR MP-14-002-058-001/251
(LAPARI) 		1714002058NRG24180220240578125 18/02/2024 Khatun Bee 1714002058WL027148 Khatun Bee 00415 SBIN0005497 1200 1200 Processed 12/04/2024 303016484 KhatunBee STATE BANK OF INDIA(508548)
293 JAISINGHNAGAR MP-14-002-058-001/3-A
(LAPARI) 		1714002058NRG24180220240578259 18/02/2024 shabnoor begam 1714002058WL027150 shabnoor begam 00415 SBIN0005497 600 600 Processed 12/04/2024 303016484 shabnoorbegam STATE BANK OF INDIA(508548)
294 JAISINGHNAGAR MP-14-002-058-001/303
(LAPARI) 		1714002058NRG24180220240578262 18/02/2024 raseeda bee 1714002058WL027150 raseeda bee 00415 SBIN0005497 1000 1000 Processed 12/04/2024 303016484 raseedabee STATE BANK OF INDIA(508548)
295 JAISINGHNAGAR MP-14-002-058-001/306-A
(LAPARI) 		1714002058NRG24180220240578266 18/02/2024 Chainvati yadav 1714002058WL027150 Chainvati yadav 00415 SBIN0005497 800 800 Processed 12/04/2024 303016484 Chainvatiyadav CENTRAL BANK OF INDIA(607115)
296 JAISINGHNAGAR MP-14-002-058-001/306-A
(LAPARI) 		1714002058NRG24180220240578265 18/02/2024 Krishna Kumar Yadav 1714002058WL027150 Krishna Kumar Yadav 00415 SBIN0005497 800 800 Processed 12/04/2024 303016484 KrishnaKumarYadav CENTRAL BANK OF INDIA(607115)
297 JAISINGHNAGAR MP-14-002-058-001/333
(LAPARI) 		1714002058NRG24180220240578142 18/02/2024 ramcharan 1714002058WL027148 ramcharan 00415 SBIN0005497 1140 1140 Processed 12/04/2024 303016484 ramcharan STATE BANK OF INDIA(508548)
298 JAISINGHNAGAR MP-14-002-058-001/333-B
(LAPARI) 		1714002058NRG24180220240578146 18/02/2024 sulochana 1714002058WL027148 sulochana 00415 SBIN0005497 950 950 Processed 13/04/2024 303016484 sulochana FINO PAYMENTS BANK LTD(608001)
299 JAISINGHNAGAR MP-14-002-058-001/377
(LAPARI) 		1714002058NRG24180220240578164 18/02/2024 Vimla Vishkarma 1714002058WL027148 Vimla Vishkarma 00415 SBIN0005497 1200 1200 Processed 12/04/2024 303016484 VimlaVishkarma STATE BANK OF INDIA(508548)
300 JAISINGHNAGAR MP-14-002-058-001/422
(LAPARI) 		1714002058NRG24180220240578295 18/02/2024 archana 1714002058WL027150 archana 00415 SBIN0005497 1140 1140 Rejected 12/04/2024 303016484 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 JAISINGHNAGAR MP-14-002-058-001/440
(LAPARI) 		1714002058NRG24180220240578299 18/02/2024 Shivbhan 1714002058WL027150 Shivbhan 00415 SBIN0005497 1140 1140 Processed 12/04/2024 303016484 Shivbhan STATE BANK OF INDIA(508548)
302 JAISINGHNAGAR MP-14-002-068-001/148
(PASORH) 		1714002068NRG24180220240577971 18/02/2024 omprakash yadav 1714002068WL027146 omprakash yadav 00415 SBIN0005497 1105 1105 Processed 12/04/2024 303016484 omprakashyadav STATE BANK OF INDIA(508548)
303 JAISINGHNAGAR MP-14-002-068-001/149
(PASORH) 		1714002068NRG24180220240577972 18/02/2024 mukesh kumar yadav 1714002068WL027146 mukesh kumar yadav 00415 SBIN0005497 663 663 Processed 12/04/2024 303016484 mukeshkumaryadav STATE BANK OF INDIA(508548)
304 JAISINGHNAGAR MP-14-002-068-002/183
(PASORH) 		1714002068NRG24180220240577975 18/02/2024 BALRAM YADAV 1714002068WL027146 BALRAM YADAV 00415 SBIN0005497 1105 1105 Processed 12/04/2024 303016484 BALRAMYADAV STATE BANK OF INDIA(508548)
305 JAISINGHNAGAR MP-14-002-068-003/10-A
(PASORH) 		1714002068NRG24180220240577983 18/02/2024 sita 1714002068WL027146 sita 00415 SBIN0005497 663 663 Processed 12/04/2024 303016484 sita CENTRAL BANK OF INDIA(607115)
306 JAISINGHNAGAR MP-14-002-068-003/104
(PASORH) 		1714002068NRG24180220240577985 18/02/2024 urmila 1714002068WL027146 urmila 00415 SBIN0005497 1105 1105 Processed 12/04/2024 303016484 urmila STATE BANK OF INDIA(508548)
307 JAISINGHNAGAR MP-14-002-068-003/120
(PASORH) 		1714002068NRG24180220240577988 18/02/2024 aneeta 1714002068WL027146 aneeta 00415 SBIN0005497 1105 1105 Processed 12/04/2024 303016484 aneeta STATE BANK OF INDIA(508548)
308 JAISINGHNAGAR MP-14-002-068-003/120
(PASORH) 		1714002068NRG24180220240577987 18/02/2024 rajneesh 1714002068WL027146 rajneesh 00415 SBIN0005497 1105 1105 Processed 12/04/2024 303016484 rajneesh STATE BANK OF INDIA(508548)
309 JAISINGHNAGAR MP-14-002-068-003/20
(PASORH) 		1714002068NRG24180220240577992 18/02/2024 MUNNI 1714002068WL027146 MUNNI 00415 SBIN0005497 442 442 Processed 12/04/2024 303016484 MUNNI STATE BANK OF INDIA(508548)
310 JAISINGHNAGAR MP-14-002-068-003/29
(PASORH) 		1714002068NRG24180220240577993 18/02/2024 NANDLAL 1714002068WL027146 NANDLAL 00415 SBIN0005497 221 221 Processed 12/04/2024 303016484 NANDLAL STATE BANK OF INDIA(508548)
311 JAISINGHNAGAR MP-14-002-068-003/3-A
(PASORH) 		1714002068NRG24180220240577995 18/02/2024 sakun yadav 1714002068WL027146 sakun yadav 00415 SBIN0005497 221 221 Processed 12/04/2024 303016484 sakunyadav STATE BANK OF INDIA(508548)
312 JAISINGHNAGAR MP-14-002-068-003/53
(PASORH) 		1714002068NRG24180220240578000 18/02/2024 rampal 1714002068WL027146 rampal 00415 SBIN0005497 1105 1105 Processed 12/04/2024 303016484 rampal STATE BANK OF INDIA(508548)
313 JAISINGHNAGAR MP-14-002-068-003/54
(PASORH) 		1714002068NRG24180220240578002 18/02/2024 lalita 1714002068WL027146 lalita 00415 SBIN0005497 1105 1105 Processed 12/04/2024 303016484 lalita STATE BANK OF INDIA(508548)
314 JAISINGHNAGAR MP-14-002-068-003/63-A
(PASORH) 		1714002068NRG24180220240578008 18/02/2024 ARPNA SINGH 1714002068WL027146 ARPNA SINGH 00415 SBIN0005497 663 663 Processed 12/04/2024 303016484 ARPNASINGH STATE BANK OF INDIA(508548)
315 JAISINGHNAGAR MP-14-002-068-003/78-A
(PASORH) 		1714002068NRG24180220240578013 18/02/2024 pratima pandey 1714002068WL027146 pratima pandey 00415 SBIN0005497 221 221 Processed 12/04/2024 303016484 pratimapandey STATE BANK OF INDIA(508548)
316 JAISINGHNAGAR MP-14-002-068-003/78-A
(PASORH) 		1714002068NRG24180220240578012 18/02/2024 ravi pandey 1714002068WL027146 ravi pandey 00415 SBIN0005497 221 221 Processed 12/04/2024 303016484 ravipandey STATE BANK OF INDIA(508548)
317 JAISINGHNAGAR MP-14-002-068-003/85
(PASORH) 		1714002068NRG24180220240578019 18/02/2024 priyanka singh 1714002068WL027146 priyanka singh 00415 SBIN0005497 1105 1105 Processed 12/04/2024 303016484 priyankasingh STATE BANK OF INDIA(508548)
318 JAISINGHNAGAR MP-14-002-068-003/93
(PASORH) 		1714002068NRG24180220240578022 18/02/2024 ramlakhan 1714002068WL027146 ramlakhan 00415 SBIN0005497 1105 1105 Processed 12/04/2024 303016484 ramlakhan STATE BANK OF INDIA(508548)
319 JAISINGHNAGAR MP-14-002-068-003/96
(PASORH) 		1714002068NRG24180220240578023 18/02/2024 ramsharan 1714002068WL027146 ramsharan 00415 SBIN0005497 442 442 Processed 12/04/2024 303016484 ramsharan STATE BANK OF INDIA(508548)
320 JAISINGHNAGAR MP-14-002-068-003/97
(PASORH) 		1714002068NRG24180220240578025 18/02/2024 RAMDATT PANDAY 1714002068WL027146 RAMDATT PANDAY 00415 SBIN0005497 221 221 Processed 12/04/2024 303016484 RAMDATTPANDAY STATE BANK OF INDIA(508548)
SubTotal 101909 101909
321 JAISINGHNAGAR MP-14-002-005-002/106
(BALODI WEST.) 		1714002005NRG24180220240577936 18/02/2024 vimla bai 1714002005WL027138 vimla bai 00415 SBIN0006075 1547 1547 Processed 12/04/2024 303016484 vimlabai STATE BANK OF INDIA(508548)
322 JAISINGHNAGAR MP-14-002-005-002/113
(BALODI WEST.) 		1714002005NRG24180220240577937 18/02/2024 dayaram 1714002005WL027138 dayaram 00415 SBIN0006075 221 221 Processed 12/04/2024 303016484 dayaram STATE BANK OF INDIA(508548)
323 JAISINGHNAGAR MP-14-002-005-002/114
(BALODI WEST.) 		1714002005NRG24180220240577938 18/02/2024 mayaram 1714002005WL027138 mayaram 00415 SBIN0006075 221 221 Processed 12/04/2024 303016484 mayaram STATE BANK OF INDIA(508548)
324 JAISINGHNAGAR MP-14-002-005-002/128-A
(BALODI WEST.) 		1714002005NRG24180220240577939 18/02/2024 SANGITA 1714002005WL027138 SANGITA 00415 SBIN0006075 221 221 Processed 13/04/2024 303016484 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
325 JAISINGHNAGAR MP-14-002-058-002/32-A
(LAPARI) 		1714002058NRG24180220240578318 18/02/2024 malti panika 1714002058WL027150 malti panika 00468 UBIN0549495 1000 1000 Processed 13/04/2024 303016484 maltipanika UNION BANK OF INDIA(508500)
SubTotal 1000 1000
326 JAISINGHNAGAR MP-14-002-058-001/356
(LAPARI) 		1714002058NRG24180220240578283 18/02/2024 sunita raidas 1714002058WL027150 sunita raidas 00666 IDFB0041381 760 760 Processed 12/04/2024 303016484 sunitaraidas STATE BANK OF INDIA(508548)
327 JAISINGHNAGAR MP-14-002-068-003/67
(PASORH) 		1714002068NRG24180220240578010 18/02/2024 namrata singh baghel 1714002068WL027146 namrata singh baghel 00666 IDFB0041381 1105 1105 Processed 12/04/2024 303016484 namratasinghbaghel IDFC BANK LIMITED(608117)
SubTotal 1865 1865
328 JAISINGHNAGAR MP-14-002-058-001/299
(LAPARI) 		1714002058NRG24180220240578258 18/02/2024 Kunti bai 1714002058WL027150 Kunti bai 00688 FINO0001001 200 200 Processed 13/04/2024 303016484 Kuntibai FINO PAYMENTS BANK LTD(608001)
SubTotal 200 200
329 JAISINGHNAGAR MP-14-002-068-003/63-A
(PASORH) 		1714002068NRG24180220240578007 18/02/2024 JYOTI SINGH 1714002068WL027146 JYOTI SINGH 00688 FINO0001446 221 221 Processed 13/04/2024 303016484 JYOTISINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
330 JAISINGHNAGAR MP-14-002-086-001/112
(TIHKI) 		1714002086NRG24180220240578326 18/02/2024 SAMPAT 1714002086WL027151 SAMPAT 00697 BKID0MG1525 663 663 Processed 12/04/2024 303016484 SAMPAT BANK OF BARODA(606985)
331 JAISINGHNAGAR MP-14-002-086-001/134
(TIHKI) 		1714002086NRG24180220240578327 18/02/2024 meera 1714002086WL027151 meera 00697 BKID0MG1525 663 663 Processed 13/04/2024 303016484 meera NARMADA JHABUA GRAMIN BANK(508515)
332 JAISINGHNAGAR MP-14-002-086-001/135
(TIHKI) 		1714002086NRG24180220240578328 18/02/2024 shila 1714002086WL027151 shila 00697 BKID0MG1525 663 663 Processed 12/04/2024 303016484 shila STATE BANK OF INDIA(508548)
333 JAISINGHNAGAR MP-14-002-086-001/159
(TIHKI) 		1714002086NRG24180220240578329 18/02/2024 BABULAL 1714002086WL027151 BABULAL 00697 BKID0MG1525 663 663 Processed 13/04/2024 303016484 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
334 JAISINGHNAGAR MP-14-002-086-001/159
(TIHKI) 		1714002086NRG24180220240578330 18/02/2024 jankibai 1714002086WL027151 jankibai 00697 BKID0MG1525 663 663 Processed 13/04/2024 303016484 jankibai NARMADA JHABUA GRAMIN BANK(508515)
335 JAISINGHNAGAR MP-14-002-086-001/159-A
(TIHKI) 		1714002086NRG24180220240578331 18/02/2024 nandi kol 1714002086WL027151 nandi kol 00697 BKID0MG1525 663 663 Processed 12/04/2024 303016484 nandikol STATE BANK OF INDIA(508548)
336 JAISINGHNAGAR MP-14-002-086-001/214
(TIHKI) 		1714002086NRG24180220240578332 18/02/2024 Rambai 1714002086WL027151 Rambai 00697 BKID0MG1525 663 663 Processed 13/04/2024 303016484 Rambai NARMADA JHABUA GRAMIN BANK(508515)
337 JAISINGHNAGAR MP-14-002-086-001/224
(TIHKI) 		1714002086NRG24180220240578333 18/02/2024 kiran 1714002086WL027151 kiran 00697 BKID0MG1525 663 663 Processed 13/04/2024 303016484 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
338 JAISINGHNAGAR MP-14-002-086-001/228
(TIHKI) 		1714002086NRG24180220240578334 18/02/2024 nanhi 1714002086WL027151 nanhi 00697 BKID0MG1525 663 663 Processed 12/04/2024 303016484 nanhi STATE BANK OF INDIA(508548)
339 JAISINGHNAGAR MP-14-002-086-001/228
(TIHKI) 		1714002086NRG24180220240578335 18/02/2024 SHAKUNTALA 1714002086WL027151 SHAKUNTALA 00697 BKID0MG1525 663 663 Processed 13/04/2024 303016484 SHAKUNTALA NARMADA JHABUA GRAMIN BANK(508515)
340 JAISINGHNAGAR MP-14-002-086-001/24
(TIHKI) 		1714002086NRG24180220240578336 18/02/2024 jagdish 1714002086WL027151 jagdish 00697 BKID0MG1525 221 221 Processed 13/04/2024 303016484 jagdish NARMADA JHABUA GRAMIN BANK(508515)
341 JAISINGHNAGAR MP-14-002-086-001/24
(TIHKI) 		1714002086NRG24180220240578337 18/02/2024 jagdish yashoda 1714002086WL027151 jagdish yashoda 00697 BKID0MG1525 663 663 Processed 13/04/2024 303016484 jagdishyashoda NARMADA JHABUA GRAMIN BANK(508515)
342 JAISINGHNAGAR MP-14-002-086-001/256
(TIHKI) 		1714002086NRG24180220240578338 18/02/2024 suneeta 1714002086WL027151 suneeta 00697 BKID0MG1525 663 663 Processed 12/04/2024 303016484 suneeta STATE BANK OF INDIA(508548)
343 JAISINGHNAGAR MP-14-002-086-001/270
(TIHKI) 		1714002086NRG24180220240578339 18/02/2024 KEMLA 1714002086WL027151 KEMLA 00697 BKID0MG1525 663 663 Processed 13/04/2024 303016484 KEMLA NARMADA JHABUA GRAMIN BANK(508515)
344 JAISINGHNAGAR MP-14-002-086-001/270
(TIHKI) 		1714002086NRG24180220240578340 18/02/2024 KUNTHI 1714002086WL027151 KUNTHI 00697 BKID0MG1525 663 663 Processed 13/04/2024 303016484 KUNTHI NARMADA JHABUA GRAMIN BANK(508515)
345 JAISINGHNAGAR MP-14-002-086-001/299
(TIHKI) 		1714002086NRG24180220240578341 18/02/2024 buiya 1714002086WL027151 buiya 00697 BKID0MG1525 663 663 Processed 13/04/2024 303016484 buiya NARMADA JHABUA GRAMIN BANK(508515)
346 JAISINGHNAGAR MP-14-002-086-001/33
(TIHKI) 		1714002086NRG24180220240578343 18/02/2024 DUIJI 1714002086WL027151 DUIJI 00697 BKID0MG1525 663 663 Processed 12/04/2024 303016484 DUIJI STATE BANK OF INDIA(508548)
347 JAISINGHNAGAR MP-14-002-086-001/52
(TIHKI) 		1714002086NRG24180220240578344 18/02/2024 TIJIYA 1714002086WL027151 TIJIYA 00697 BKID0MG1525 663 663 Processed 13/04/2024 303016484 TIJIYA NARMADA JHABUA GRAMIN BANK(508515)
348 JAISINGHNAGAR MP-14-002-086-001/74
(TIHKI) 		1714002086NRG24180220240578347 18/02/2024 ramcharan 1714002086WL027151 ramcharan 00697 BKID0MG1525 663 663 Processed 13/04/2024 303016484 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
349 JAISINGHNAGAR MP-14-002-086-001/74
(TIHKI) 		1714002086NRG24180220240578348 18/02/2024 Sommwati Prajapati 1714002086WL027151 Sommwati Prajapati 00697 BKID0MG1525 663 663 Processed 12/04/2024 303016484 SommwatiPrajapati STATE BANK OF INDIA(508548)
SubTotal 12818 12818
350 JAISINGHNAGAR MP-14-002-058-001/112-A
(LAPARI) 		1714002058NRG24180220240578099 18/02/2024 Yadav Rani Yadav 1714002058WL027148 Yadav Rani Yadav 00697 BKID0MG1530 1200 1200 Processed 13/04/2024 303016484 YadavRaniYadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
351 JAISINGHNAGAR MP-14-002-036-001/54
(GHIAR) 		1714002036NRG24180220240578027 18/02/2024 KANTI BAI 1714002036WL027147 KANTI BAI 00697 BKID0NAMRGB 1400 1400 Processed 12/04/2024 303016484 KANTIBAI STATE BANK OF INDIA(508548)
352 JAISINGHNAGAR MP-14-002-036-001/79-C
(GHIAR) 		1714002036NRG24180220240578029 18/02/2024 rannu bai and mahendra 1714002036WL027147 rannu bai and mahendra 00697 BKID0NAMRGB 1400 1400 Processed 12/04/2024 303016484 rannubaiandmahendra STATE BANK OF INDIA(508548)
353 JAISINGHNAGAR MP-14-002-036-002/35
(GHIAR) 		1714002036NRG24180220240578050 18/02/2024 SEHAVATI 1714002036WL027147 SEHAVATI 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 303016484 SEHAVATI STATE BANK OF INDIA(508548)
354 JAISINGHNAGAR MP-14-002-036-003/34
(GHIAR) 		1714002036NRG24180220240578081 18/02/2024 prembai 1714002036WL027147 prembai 00697 BKID0NAMRGB 1400 1400 Processed 12/04/2024 303016484 prembai STATE BANK OF INDIA(508548)
355 JAISINGHNAGAR MP-14-002-036-003/47
(GHIAR) 		1714002036NRG24180220240578090 18/02/2024 siyasharan singh 1714002036WL027147 siyasharan singh 00697 BKID0NAMRGB 1400 1400 Processed 12/04/2024 303016484 siyasharansingh STATE BANK OF INDIA(508548)
356 JAISINGHNAGAR MP-14-002-086-001/299
(TIHKI) 		1714002086NRG24180220240578342 18/02/2024 krantee 1714002086WL027151 krantee 00697 BKID0NAMRGB 663 663 Processed 12/04/2024 303016484 krantee STATE BANK OF INDIA(508548)
357 JAISINGHNAGAR MP-14-002-086-001/57
(TIHKI) 		1714002086NRG24180220240578345 18/02/2024 AMRITLAL 1714002086WL027151 AMRITLAL 00697 BKID0NAMRGB 663 663 Processed 13/04/2024 303016484 AMRITLAL NARMADA JHABUA GRAMIN BANK(508515)
358 JAISINGHNAGAR MP-14-002-086-001/57
(TIHKI) 		1714002086NRG24180220240578346 18/02/2024 nirasha kol 1714002086WL027151 nirasha kol 00697 BKID0NAMRGB 663 663 Processed 13/04/2024 303016484 nirashakol NARMADA JHABUA GRAMIN BANK(508515)
359 JAISINGHNAGAR MP-14-002-086-001/94
(TIHKI) 		1714002086NRG24180220240578349 18/02/2024 sukhmanti 1714002086WL027151 sukhmanti 00697 BKID0NAMRGB 663 663 Processed 12/04/2024 303016484 sukhmanti STATE BANK OF INDIA(508548)
SubTotal 9452 9452
Total 345242 345242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_180224APB_FTO_467440 Central Bank Of India CBIN0282021 AMJHOR 9844
2 JAISINGHNAGAR MP1714002_180224APB_FTO_467440 Central Bank Of India CBIN0282690 SIDHI 181002
3 JAISINGHNAGAR MP1714002_180224APB_FTO_467440 Central Bank Of India CBIN0283036 KANADI KHURD 22416
4 JAISINGHNAGAR MP1714002_180224APB_FTO_467440 State Bank of India SBIN0005495 MANPUR 1105
5 JAISINGHNAGAR MP1714002_180224APB_FTO_467440 State Bank of India SBIN0005497 JAISINGHNAGAR 101909
6 JAISINGHNAGAR MP1714002_180224APB_FTO_467440 State Bank of India SBIN0006075 BEOHARI 2210
7 JAISINGHNAGAR MP1714002_180224APB_FTO_467440 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1000
8 JAISINGHNAGAR MP1714002_180224APB_FTO_467440 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1865
9 JAISINGHNAGAR MP1714002_180224APB_FTO_467440 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 200
10 JAISINGHNAGAR MP1714002_180224APB_FTO_467440 Fino Payments Bank Ltd FINO0001446 MP RO 221
11 JAISINGHNAGAR MP1714002_180224APB_FTO_467440 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 12818
12 JAISINGHNAGAR MP1714002_180224APB_FTO_467440 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 1200
13 JAISINGHNAGAR MP1714002_180224APB_FTO_467440 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHNAGAR 5400
14 JAISINGHNAGAR MP1714002_180224APB_FTO_467440 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 4052

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