Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:02:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_051123APB_FTO_346071
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-14-002-074-001/286
(PONDIKALA) 		1714002074NRG24051120230371280 05/11/2023 Rammilan 1714002074WL019216 Rammilan 00089 CBIN0281166 884 884 Processed 02/01/2024 332321611 Rammilan CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-074-001/286
(PONDIKALA) 		1714002074NRG24041120230370350 05/11/2023 Rammilan 1714002074WL019174 Rammilan 00089 CBIN0281166 1326 1326 Processed 02/01/2024 332321611 Rammilan CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
3 JAISINGHNAGAR MP-14-002-015-002/105
(BHARRI) 		1714002015NRG24051120230371240 05/11/2023 urmila bai 1714002015WL019215 urmila bai 00089 CBIN0282690 1200 1200 Processed 02/01/2024 332321611 urmilabai CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-015-002/105
(BHARRI) 		1714002015NRG24051120230371241 05/11/2023 VIMLA SINGH 1714002015WL019215 VIMLA SINGH 00089 CBIN0282690 1000 1000 Processed 02/01/2024 332321611 VIMLASINGH CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-015-002/108
(BHARRI) 		1714002015NRG24051120230371243 05/11/2023 POONAM SINGH 1714002015WL019215 POONAM SINGH 00089 CBIN0282690 1200 1200 Processed 02/01/2024 332321611 POONAMSINGH CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-015-002/108
(BHARRI) 		1714002015NRG24051120230371242 05/11/2023 ram sharan singh 1714002015WL019215 ram sharan singh 00089 CBIN0282690 1200 1200 Processed 02/01/2024 332321611 ramsharansingh CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-015-002/137
(BHARRI) 		1714002015NRG24051120230371244 05/11/2023 HEERALAL SINGH 1714002015WL019215 HEERALAL SINGH 00089 CBIN0282690 200 200 Processed 02/01/2024 332321611 HEERALALSINGH CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-015-002/22
(BHARRI) 		1714002015NRG24051120230371245 05/11/2023 suratiya bai 1714002015WL019215 suratiya bai 00089 CBIN0282690 1200 1200 Processed 02/01/2024 332321611 suratiyabai CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-015-002/24-A
(BHARRI) 		1714002015NRG24051120230371246 05/11/2023 PRADHAN SINGH 1714002015WL019215 PRADHAN SINGH 00089 CBIN0282690 800 800 Processed 02/01/2024 332321611 PRADHANSINGH CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-015-002/32
(BHARRI) 		1714002015NRG24051120230371247 05/11/2023 shyam bai 1714002015WL019215 shyam bai 00089 CBIN0282690 1200 1200 Processed 02/01/2024 332321611 shyambai CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-015-002/35
(BHARRI) 		1714002015NRG24051120230371249 05/11/2023 meera bai 1714002015WL019215 meera bai 00089 CBIN0282690 400 400 Processed 02/01/2024 332321611 meerabai CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-015-002/35
(BHARRI) 		1714002015NRG24051120230371248 05/11/2023 rajesh singh 1714002015WL019215 rajesh singh 00089 CBIN0282690 200 200 Processed 02/01/2024 332321611 rajeshsingh CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-015-002/40
(BHARRI) 		1714002015NRG24051120230371252 05/11/2023 meera 1714002015WL019215 meera 00089 CBIN0282690 1200 1200 Processed 02/01/2024 332321611 meera CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-015-002/40
(BHARRI) 		1714002015NRG24051120230371253 05/11/2023 pan bai 1714002015WL019215 pan bai 00089 CBIN0282690 1200 1200 Processed 02/01/2024 332321611 panbai CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-015-002/43
(BHARRI) 		1714002015NRG24051120230371254 05/11/2023 chandrahban 1714002015WL019215 chandrahban 00089 CBIN0282690 1200 1200 Processed 02/01/2024 332321611 chandrahban CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-015-002/44
(BHARRI) 		1714002015NRG24051120230371255 05/11/2023 shyam bai 1714002015WL019215 shyam bai 00089 CBIN0282690 1000 1000 Processed 02/01/2024 332321611 shyambai CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-015-002/53
(BHARRI) 		1714002015NRG24051120230371257 05/11/2023 PARWATI SINGH 1714002015WL019215 PARWATI SINGH 00089 CBIN0282690 1200 1200 Processed 02/01/2024 332321611 PARWATISINGH CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-015-002/53
(BHARRI) 		1714002015NRG24051120230371258 05/11/2023 Parwati singh gond 1714002015WL019215 Parwati singh gond 00089 CBIN0282690 400 400 Processed 02/01/2024 332321611 Parwatisinghgond CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-015-002/54
(BHARRI) 		1714002015NRG24051120230371259 05/11/2023 KUSUM 1714002015WL019215 KUSUM 00089 CBIN0282690 1200 1200 Processed 02/01/2024 332321611 KUSUM CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-015-002/55
(BHARRI) 		1714002015NRG24051120230371260 05/11/2023 sakuntala bai 1714002015WL019215 sakuntala bai 00089 CBIN0282690 1200 1200 Processed 02/01/2024 332321611 sakuntalabai CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-015-002/58
(BHARRI) 		1714002015NRG24051120230371261 05/11/2023 ramcharan gond 1714002015WL019215 ramcharan gond 00089 CBIN0282690 1200 1200 Processed 02/01/2024 332321611 ramcharangond CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-015-002/59
(BHARRI) 		1714002015NRG24051120230371263 05/11/2023 CHARKI SINGH 1714002015WL019215 CHARKI SINGH 00089 CBIN0282690 800 800 Processed 02/01/2024 332321611 CHARKISINGH CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-015-002/59
(BHARRI) 		1714002015NRG24051120230371262 05/11/2023 rupatita 1714002015WL019215 rupatita 00089 CBIN0282690 1200 1200 Processed 02/01/2024 332321611 rupatita CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-015-002/59-A
(BHARRI) 		1714002015NRG24051120230371264 05/11/2023 GUDDI SINGH 1714002015WL019215 GUDDI SINGH 00089 CBIN0282690 1200 1200 Processed 02/01/2024 332321611 GUDDISINGH CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-015-002/62
(BHARRI) 		1714002015NRG24051120230371265 05/11/2023 sulochana 1714002015WL019215 sulochana 00089 CBIN0282690 1000 1000 Processed 02/01/2024 332321611 sulochana CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-015-002/68
(BHARRI) 		1714002015NRG24051120230371267 05/11/2023 balmik 1714002015WL019215 balmik 00089 CBIN0282690 1200 1200 Processed 02/01/2024 332321611 balmik CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-015-002/68
(BHARRI) 		1714002015NRG24051120230371268 05/11/2023 MALTI SINGH 1714002015WL019215 MALTI SINGH 00089 CBIN0282690 400 400 Processed 02/01/2024 332321611 MALTISINGH CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-015-002/68
(BHARRI) 		1714002015NRG24051120230371266 05/11/2023 mathura singh 1714002015WL019215 mathura singh 00089 CBIN0282690 1200 1200 Processed 02/01/2024 332321611 mathurasingh CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-015-002/74
(BHARRI) 		1714002015NRG24051120230371269 05/11/2023 chandrawati 1714002015WL019215 chandrawati 00089 CBIN0282690 1200 1200 Processed 02/01/2024 332321611 chandrawati CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-015-002/92
(BHARRI) 		1714002015NRG24051120230371270 05/11/2023 raghunath singh 1714002015WL019215 raghunath singh 00089 CBIN0282690 1200 1200 Processed 02/01/2024 332321611 raghunathsingh CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-059-001/10
(MAHUATOLA) 		1714002059NRG24051120230370997 05/11/2023 Sonu kumar kevat 1714002059WL019194 Sonu kumar kevat 00089 CBIN0282690 600 600 Processed 02/01/2024 332321611 Sonukumarkevat CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-059-001/120
(MAHUATOLA) 		1714002059NRG24051120230370998 05/11/2023 Premvati Kevat 1714002059WL019194 Premvati Kevat 00089 CBIN0282690 50 50 Processed 02/01/2024 332321611 PremvatiKevat CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-059-001/121
(MAHUATOLA) 		1714002059NRG24051120230370999 05/11/2023 raj kumari kewat 1714002059WL019194 raj kumari kewat 00089 CBIN0282690 60 60 Processed 02/01/2024 332321611 rajkumarikewat CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-059-001/145
(MAHUATOLA) 		1714002059NRG24051120230370977 05/11/2023 Nathuram 1714002059WL019193 Nathuram 00089 CBIN0282690 1400 1400 Processed 02/01/2024 332321611 Nathuram CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-059-001/169
(MAHUATOLA) 		1714002059NRG24051120230370978 05/11/2023 ghanshyam kevat 1714002059WL019193 ghanshyam kevat 00089 CBIN0282690 1200 1200 Processed 02/01/2024 332321611 ghanshyamkevat CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-059-001/17
(MAHUATOLA) 		1714002059NRG24051120230371000 05/11/2023 Gangotari 1714002059WL019194 Gangotari 00089 CBIN0282690 60 60 Processed 02/01/2024 332321611 Gangotari CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-059-001/171
(MAHUATOLA) 		1714002059NRG24051120230370979 05/11/2023 ramrati 1714002059WL019193 ramrati 00089 CBIN0282690 1400 1400 Processed 02/01/2024 332321611 ramrati CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-059-001/185
(MAHUATOLA) 		1714002059NRG24051120230370980 05/11/2023 RAMESH 1714002059WL019193 RAMESH 00089 CBIN0282690 1400 1400 Processed 02/01/2024 332321611 RAMESH CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-059-001/217
(MAHUATOLA) 		1714002059NRG24051120230371001 05/11/2023 kamlesh kevat 1714002059WL019194 kamlesh kevat 00089 CBIN0282690 70 70 Processed 02/01/2024 332321611 kamleshkevat CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-059-001/222
(MAHUATOLA) 		1714002059NRG24051120230371002 05/11/2023 kamla 1714002059WL019194 kamla 00089 CBIN0282690 70 70 Processed 02/01/2024 332321611 kamla CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-059-001/225
(MAHUATOLA) 		1714002059NRG24051120230371003 05/11/2023 Manoj kevat 1714002059WL019194 Manoj kevat 00089 CBIN0282690 70 70 Processed 02/01/2024 332321611 Manojkevat CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-059-001/231-A
(MAHUATOLA) 		1714002059NRG24051120230370981 05/11/2023 lalan 1714002059WL019193 lalan 00089 CBIN0282690 1400 1400 Processed 02/01/2024 332321611 lalan CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-059-001/238
(MAHUATOLA) 		1714002059NRG24051120230371004 05/11/2023 narottam 1714002059WL019194 narottam 00089 CBIN0282690 50 50 Processed 02/01/2024 332321611 narottam CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-059-001/250
(MAHUATOLA) 		1714002059NRG24051120230371005 05/11/2023 Rambai charmkar 1714002059WL019194 Rambai charmkar 00089 CBIN0282690 30 30 Processed 02/01/2024 332321611 Rambaicharmkar CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-059-001/258-A
(MAHUATOLA) 		1714002059NRG24051120230370982 05/11/2023 gopi 1714002059WL019193 gopi 00089 CBIN0282690 1400 1400 Processed 02/01/2024 332321611 gopi CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-059-001/258-B
(MAHUATOLA) 		1714002059NRG24051120230370984 05/11/2023 Jawitri 1714002059WL019193 Jawitri 00089 CBIN0282690 1400 1400 Processed 02/01/2024 332321611 Jawitri CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-059-001/258-B
(MAHUATOLA) 		1714002059NRG24051120230370983 05/11/2023 Rajjan kevat 1714002059WL019193 Rajjan kevat 00089 CBIN0282690 1400 1400 Processed 02/01/2024 332321611 Rajjankevat CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-059-001/269
(MAHUATOLA) 		1714002059NRG24051120230370985 05/11/2023 ramesh 1714002059WL019193 ramesh 00089 CBIN0282690 1400 1400 Processed 02/01/2024 332321611 ramesh CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-059-001/28
(MAHUATOLA) 		1714002059NRG24051120230370986 05/11/2023 sonpal kevat 1714002059WL019193 sonpal kevat 00089 CBIN0282690 1400 1400 Processed 02/01/2024 332321611 sonpalkevat CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-059-001/284
(MAHUATOLA) 		1714002059NRG24051120230371006 05/11/2023 deendayal 1714002059WL019194 deendayal 00089 CBIN0282690 70 70 Processed 02/01/2024 332321611 deendayal CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-059-001/295
(MAHUATOLA) 		1714002059NRG24051120230371007 05/11/2023 ajay kevat 1714002059WL019194 ajay kevat 00089 CBIN0282690 70 70 Processed 02/01/2024 332321611 ajaykevat CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-059-001/295
(MAHUATOLA) 		1714002059NRG24051120230370987 05/11/2023 ramkali 1714002059WL019193 ramkali 00089 CBIN0282690 1400 1400 Processed 02/01/2024 332321611 ramkali CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-059-001/296
(MAHUATOLA) 		1714002059NRG24051120230370988 05/11/2023 sivpujan 1714002059WL019193 sivpujan 00089 CBIN0282690 1400 1400 Processed 02/01/2024 332321611 sivpujan CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-059-001/296-A
(MAHUATOLA) 		1714002059NRG24051120230370989 05/11/2023 ramesh 1714002059WL019193 ramesh 00089 CBIN0282690 1400 1400 Processed 02/01/2024 332321611 ramesh CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-059-001/307
(MAHUATOLA) 		1714002059NRG24051120230370990 05/11/2023 shyamkali 1714002059WL019193 shyamkali 00089 CBIN0282690 1400 1400 Processed 02/01/2024 332321611 shyamkali CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-059-001/37-A
(MAHUATOLA) 		1714002059NRG24051120230370991 05/11/2023 prembati 1714002059WL019193 prembati 00089 CBIN0282690 1400 1400 Processed 02/01/2024 332321611 prembati CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-059-001/38
(MAHUATOLA) 		1714002059NRG24051120230371008 05/11/2023 semkalee 1714002059WL019194 semkalee 00089 CBIN0282690 70 70 Processed 02/01/2024 332321611 semkalee CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-059-001/40
(MAHUATOLA) 		1714002059NRG24051120230370992 05/11/2023 Shir ram kevat 1714002059WL019193 Shir ram kevat 00089 CBIN0282690 1000 1000 Processed 02/01/2024 332321611 Shirramkevat CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-059-001/45
(MAHUATOLA) 		1714002059NRG24051120230370993 05/11/2023 rajaram 1714002059WL019193 rajaram 00089 CBIN0282690 1200 1200 Processed 02/01/2024 332321611 rajaram CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-059-001/55-A
(MAHUATOLA) 		1714002059NRG24051120230371009 05/11/2023 syamkali 1714002059WL019194 syamkali 00089 CBIN0282690 70 70 Processed 02/01/2024 332321611 syamkali CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-059-001/64
(MAHUATOLA) 		1714002059NRG24051120230370994 05/11/2023 meena 1714002059WL019193 meena 00089 CBIN0282690 1000 1000 Processed 02/01/2024 332321611 meena CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-059-001/84
(MAHUATOLA) 		1714002059NRG24051120230370995 05/11/2023 SUNDARIYA 1714002059WL019193 SUNDARIYA 00089 CBIN0282690 1200 1200 Processed 02/01/2024 332321611 SUNDARIYA CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-059-001/86
(MAHUATOLA) 		1714002059NRG24051120230370996 05/11/2023 rajesh 1714002059WL019193 rajesh 00089 CBIN0282690 1200 1200 Processed 02/01/2024 332321611 rajesh CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-076-001/124
(RIMAR) 		1714002076NRG24041120230370206 05/11/2023 indrabhan 1714002076WL019166 indrabhan 00089 CBIN0282690 720 720 Processed 02/01/2024 332321611 indrabhan CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-076-001/127
(RIMAR) 		1714002076NRG24041120230370208 05/11/2023 heerabati 1714002076WL019166 heerabati 00089 CBIN0282690 900 900 Processed 02/01/2024 332321611 heerabati CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-076-001/127
(RIMAR) 		1714002076NRG24041120230370207 05/11/2023 ramsahay rao 1714002076WL019166 ramsahay rao 00089 CBIN0282690 720 720 Processed 02/01/2024 332321611 ramsahayrao CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-076-001/131
(RIMAR) 		1714002076NRG24041120230370209 05/11/2023 shreelal 1714002076WL019166 shreelal 00089 CBIN0282690 900 900 Processed 02/01/2024 332321611 shreelal CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-076-001/135
(RIMAR) 		1714002076NRG24041120230370210 05/11/2023 iswardeen 1714002076WL019166 iswardeen 00089 CBIN0282690 720 720 Processed 02/01/2024 332321611 iswardeen CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-076-001/135
(RIMAR) 		1714002076NRG24041120230370211 05/11/2023 shyambai 1714002076WL019166 shyambai 00089 CBIN0282690 900 900 Processed 02/01/2024 332321611 shyambai CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-076-001/136
(RIMAR) 		1714002076NRG24041120230370212 05/11/2023 ramwati 1714002076WL019166 ramwati 00089 CBIN0282690 900 900 Processed 02/01/2024 332321611 ramwati CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-076-001/139
(RIMAR) 		1714002076NRG24041120230370213 05/11/2023 anju 1714002076WL019166 anju 00089 CBIN0282690 900 900 Processed 02/01/2024 332321611 anju CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-076-001/161
(RIMAR) 		1714002076NRG24041120230370214 05/11/2023 lalli 1714002076WL019166 lalli 00089 CBIN0282690 900 900 Processed 02/01/2024 332321611 lalli CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-076-001/178
(RIMAR) 		1714002076NRG24041120230370215 05/11/2023 parvati 1714002076WL019166 parvati 00089 CBIN0282690 720 720 Processed 02/01/2024 332321611 parvati CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-076-001/184-A
(RIMAR) 		1714002076NRG24041120230370216 05/11/2023 rajkumar 1714002076WL019166 rajkumar 00089 CBIN0282690 180 180 Processed 02/01/2024 332321611 rajkumar CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-076-001/187
(RIMAR) 		1714002076NRG24041120230370219 05/11/2023 sukwariya 1714002076WL019166 sukwariya 00089 CBIN0282690 900 900 Processed 02/01/2024 332321611 sukwariya CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-076-001/187
(RIMAR) 		1714002076NRG24041120230370218 05/11/2023 sutal 1714002076WL019166 sutal 00089 CBIN0282690 900 900 Processed 02/01/2024 332321611 sutal CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-076-001/189
(RIMAR) 		1714002076NRG24041120230370220 05/11/2023 phoolmatiya 1714002076WL019166 phoolmatiya 00089 CBIN0282690 900 900 Processed 02/01/2024 332321611 phoolmatiya CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-076-001/190
(RIMAR) 		1714002076NRG24041120230370221 05/11/2023 babu 1714002076WL019166 babu 00089 CBIN0282690 900 900 Processed 02/01/2024 332321611 babu CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-076-001/191
(RIMAR) 		1714002076NRG24041120230370222 05/11/2023 parmeshwar 1714002076WL019166 parmeshwar 00089 CBIN0282690 900 900 Processed 02/01/2024 332321611 parmeshwar CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-076-001/191
(RIMAR) 		1714002076NRG24041120230370223 05/11/2023 SHYAMKALI 1714002076WL019166 SHYAMKALI 00089 CBIN0282690 900 900 Processed 02/01/2024 332321611 SHYAMKALI CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-076-001/225
(RIMAR) 		1714002076NRG24041120230370224 05/11/2023 lakhan 1714002076WL019166 lakhan 00089 CBIN0282690 540 540 Processed 02/01/2024 332321611 lakhan CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-076-001/227
(RIMAR) 		1714002076NRG24041120230370225 05/11/2023 INDRABATI 1714002076WL019166 INDRABATI 00089 CBIN0282690 900 900 Processed 02/01/2024 332321611 INDRABATI CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-076-001/237
(RIMAR) 		1714002076NRG24041120230370226 05/11/2023 kailash 1714002076WL019166 kailash 00089 CBIN0282690 900 900 Processed 02/01/2024 332321611 kailash CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-076-001/239
(RIMAR) 		1714002076NRG24041120230370228 05/11/2023 gendubai 1714002076WL019166 gendubai 00089 CBIN0282690 900 900 Processed 02/01/2024 332321611 gendubai CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-076-001/239
(RIMAR) 		1714002076NRG24041120230370227 05/11/2023 jaanee 1714002076WL019166 jaanee 00089 CBIN0282690 900 900 Processed 02/01/2024 332321611 jaanee CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-076-001/242
(RIMAR) 		1714002076NRG24041120230370229 05/11/2023 ramsewak 1714002076WL019166 ramsewak 00089 CBIN0282690 900 900 Processed 02/01/2024 332321611 ramsewak CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-076-001/247
(RIMAR) 		1714002076NRG24041120230370230 05/11/2023 babulal 1714002076WL019166 babulal 00089 CBIN0282690 360 360 Processed 02/01/2024 332321611 babulal CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-076-001/25
(RIMAR) 		1714002076NRG24041120230370231 05/11/2023 rajkumari 1714002076WL019166 rajkumari 00089 CBIN0282690 900 900 Processed 02/01/2024 332321611 rajkumari CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-076-001/250
(RIMAR) 		1714002076NRG24041120230370232 05/11/2023 sembai 1714002076WL019166 sembai 00089 CBIN0282690 720 720 Processed 02/01/2024 332321611 sembai CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-076-001/253
(RIMAR) 		1714002076NRG24041120230370234 05/11/2023 lalli 1714002076WL019166 lalli 00089 CBIN0282690 900 900 Processed 02/01/2024 332321611 lalli CENTRAL BANK OF INDIA(607115)
91 JAISINGHNAGAR MP-14-002-076-001/253
(RIMAR) 		1714002076NRG24041120230370233 05/11/2023 mangaliya 1714002076WL019166 mangaliya 00089 CBIN0282690 900 900 Processed 02/01/2024 332321611 mangaliya CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-076-001/259
(RIMAR) 		1714002076NRG24041120230370235 05/11/2023 daua 1714002076WL019166 daua 00089 CBIN0282690 900 900 Processed 02/01/2024 332321611 daua CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-076-001/259
(RIMAR) 		1714002076NRG24041120230370236 05/11/2023 samatiya 1714002076WL019166 samatiya 00089 CBIN0282690 900 900 Processed 02/01/2024 332321611 samatiya CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-076-001/261
(RIMAR) 		1714002076NRG24041120230370237 05/11/2023 ramnaresh gupta 1714002076WL019166 ramnaresh gupta 00089 CBIN0282690 900 900 Processed 02/01/2024 332321611 ramnareshgupta STATE BANK OF INDIA(508548)
95 JAISINGHNAGAR MP-14-002-076-001/266
(RIMAR) 		1714002076NRG24041120230370238 05/11/2023 radha devi gupta 1714002076WL019166 radha devi gupta 00089 CBIN0282690 900 900 Processed 02/01/2024 332321611 radhadevigupta CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-076-001/271
(RIMAR) 		1714002076NRG24041120230370239 05/11/2023 KASTURBA BAI 1714002076WL019166 KASTURBA BAI 00089 CBIN0282690 900 900 Processed 02/01/2024 332321611 KASTURBABAI CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-076-001/274
(RIMAR) 		1714002076NRG24041120230370240 05/11/2023 rooplal 1714002076WL019166 rooplal 00089 CBIN0282690 360 360 Processed 02/01/2024 332321611 rooplal CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-076-001/276
(RIMAR) 		1714002076NRG24041120230370241 05/11/2023 ramesh 1714002076WL019166 ramesh 00089 CBIN0282690 360 360 Processed 02/01/2024 332321611 ramesh CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-076-001/282
(RIMAR) 		1714002076NRG24041120230370243 05/11/2023 parwati 1714002076WL019166 parwati 00089 CBIN0282690 540 540 Processed 02/01/2024 332321611 parwati CENTRAL BANK OF INDIA(607115)
100 JAISINGHNAGAR MP-14-002-076-001/282
(RIMAR) 		1714002076NRG24041120230370242 05/11/2023 shyamsunder 1714002076WL019166 shyamsunder 00089 CBIN0282690 540 540 Processed 02/01/2024 332321611 shyamsunder CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-076-001/311
(RIMAR) 		1714002076NRG24041120230370244 05/11/2023 nawalbai 1714002076WL019166 nawalbai 00089 CBIN0282690 900 900 Processed 02/01/2024 332321611 nawalbai CENTRAL BANK OF INDIA(607115)
102 JAISINGHNAGAR MP-14-002-076-001/347
(RIMAR) 		1714002076NRG24041120230370245 05/11/2023 balkaran 1714002076WL019166 balkaran 00089 CBIN0282690 180 180 Processed 02/01/2024 332321611 balkaran CENTRAL BANK OF INDIA(607115)
103 JAISINGHNAGAR MP-14-002-076-001/348
(RIMAR) 		1714002076NRG24041120230370246 05/11/2023 anju 1714002076WL019166 anju 00089 CBIN0282690 900 900 Processed 02/01/2024 332321611 anju CENTRAL BANK OF INDIA(607115)
104 JAISINGHNAGAR MP-14-002-076-001/352
(RIMAR) 		1714002076NRG24041120230370247 05/11/2023 droptee 1714002076WL019166 droptee 00089 CBIN0282690 900 900 Processed 02/01/2024 332321611 droptee CENTRAL BANK OF INDIA(607115)
105 JAISINGHNAGAR MP-14-002-076-001/354
(RIMAR) 		1714002076NRG24041120230370248 05/11/2023 phali pao 1714002076WL019166 phali pao 00089 CBIN0282690 900 900 Processed 02/01/2024 332321611 phalipao CENTRAL BANK OF INDIA(607115)
106 JAISINGHNAGAR MP-14-002-076-001/357
(RIMAR) 		1714002076NRG24041120230370249 05/11/2023 charki pao 1714002076WL019166 charki pao 00089 CBIN0282690 900 900 Processed 02/01/2024 332321611 charkipao CENTRAL BANK OF INDIA(607115)
107 JAISINGHNAGAR MP-14-002-076-001/357-A
(RIMAR) 		1714002076NRG24041120230370250 05/11/2023 nanbai 1714002076WL019166 nanbai 00089 CBIN0282690 900 900 Processed 02/01/2024 332321611 nanbai CENTRAL BANK OF INDIA(607115)
108 JAISINGHNAGAR MP-14-002-076-001/363
(RIMAR) 		1714002076NRG24041120230370251 05/11/2023 ramkali 1714002076WL019166 ramkali 00089 CBIN0282690 360 360 Processed 02/01/2024 332321611 ramkali CENTRAL BANK OF INDIA(607115)
109 JAISINGHNAGAR MP-14-002-076-001/371
(RIMAR) 		1714002076NRG24041120230370252 05/11/2023 shreebati 1714002076WL019166 shreebati 00089 CBIN0282690 900 900 Processed 02/01/2024 332321611 shreebati CENTRAL BANK OF INDIA(607115)
110 JAISINGHNAGAR MP-14-002-076-001/374-A
(RIMAR) 		1714002076NRG24041120230370253 05/11/2023 susheela raidash 1714002076WL019166 susheela raidash 00089 CBIN0282690 540 540 Processed 02/01/2024 332321611 susheelaraidash CENTRAL BANK OF INDIA(607115)
111 JAISINGHNAGAR MP-14-002-076-001/381
(RIMAR) 		1714002076NRG24041120230370254 05/11/2023 shailendra 1714002076WL019166 shailendra 00089 CBIN0282690 720 720 Processed 02/01/2024 332321611 shailendra CENTRAL BANK OF INDIA(607115)
112 JAISINGHNAGAR MP-14-002-076-001/384
(RIMAR) 		1714002076NRG24041120230370255 05/11/2023 govind 1714002076WL019166 govind 00089 CBIN0282690 540 540 Processed 02/01/2024 332321611 govind CENTRAL BANK OF INDIA(607115)
113 JAISINGHNAGAR MP-14-002-076-001/394
(RIMAR) 		1714002076NRG24041120230370256 05/11/2023 indravati 1714002076WL019166 indravati 00089 CBIN0282690 900 900 Processed 02/01/2024 332321611 indravati CENTRAL BANK OF INDIA(607115)
114 JAISINGHNAGAR MP-14-002-076-001/399
(RIMAR) 		1714002076NRG24041120230370257 05/11/2023 nathum kahar 1714002076WL019166 nathum kahar 00089 CBIN0282690 900 900 Processed 02/01/2024 332321611 nathumkahar CENTRAL BANK OF INDIA(607115)
115 JAISINGHNAGAR MP-14-002-076-001/405
(RIMAR) 		1714002076NRG24041120230370258 05/11/2023 chandrakali 1714002076WL019166 chandrakali 00089 CBIN0282690 900 900 Processed 02/01/2024 332321611 chandrakali CENTRAL BANK OF INDIA(607115)
116 JAISINGHNAGAR MP-14-002-076-001/41
(RIMAR) 		1714002076NRG24041120230370259 05/11/2023 rambai 1714002076WL019166 rambai 00089 CBIN0282690 720 720 Processed 02/01/2024 332321611 rambai CENTRAL BANK OF INDIA(607115)
117 JAISINGHNAGAR MP-14-002-076-001/410
(RIMAR) 		1714002076NRG24041120230370260 05/11/2023 savita 1714002076WL019166 savita 00089 CBIN0282690 900 900 Processed 02/01/2024 332321611 savita CENTRAL BANK OF INDIA(607115)
118 JAISINGHNAGAR MP-14-002-076-001/416-A
(RIMAR) 		1714002076NRG24041120230370261 05/11/2023 sawita gond 1714002076WL019166 sawita gond 00089 CBIN0282690 900 900 Processed 02/01/2024 332321611 sawitagond CENTRAL BANK OF INDIA(607115)
119 JAISINGHNAGAR MP-14-002-076-001/420
(RIMAR) 		1714002076NRG24041120230370262 05/11/2023 dalibai 1714002076WL019166 dalibai 00089 CBIN0282690 900 900 Processed 02/01/2024 332321611 dalibai CENTRAL BANK OF INDIA(607115)
120 JAISINGHNAGAR MP-14-002-076-001/431
(RIMAR) 		1714002076NRG24041120230370263 05/11/2023 birendra 1714002076WL019166 birendra 00089 CBIN0282690 900 900 Processed 02/01/2024 332321611 birendra CENTRAL BANK OF INDIA(607115)
121 JAISINGHNAGAR MP-14-002-076-001/439-A
(RIMAR) 		1714002076NRG24041120230370264 05/11/2023 asha prajapati 1714002076WL019166 asha prajapati 00089 CBIN0282690 900 900 Processed 02/01/2024 332321611 ashaprajapati CENTRAL BANK OF INDIA(607115)
122 JAISINGHNAGAR MP-14-002-076-001/440
(RIMAR) 		1714002076NRG24041120230370265 05/11/2023 MOHAN 1714002076WL019166 MOHAN 00089 CBIN0282690 900 900 Processed 02/01/2024 332321611 MOHAN CENTRAL BANK OF INDIA(607115)
123 JAISINGHNAGAR MP-14-002-076-001/445
(RIMAR) 		1714002076NRG24041120230370267 05/11/2023 kishandatt 1714002076WL019166 kishandatt 00089 CBIN0282690 900 900 Processed 02/01/2024 332321611 kishandatt CENTRAL BANK OF INDIA(607115)
124 JAISINGHNAGAR MP-14-002-076-001/445
(RIMAR) 		1714002076NRG24041120230370266 05/11/2023 sarju 1714002076WL019166 sarju 00089 CBIN0282690 900 900 Processed 02/01/2024 332321611 sarju CENTRAL BANK OF INDIA(607115)
125 JAISINGHNAGAR MP-14-002-076-001/449
(RIMAR) 		1714002076NRG24041120230370269 05/11/2023 lalita 1714002076WL019166 lalita 00089 CBIN0282690 900 900 Processed 02/01/2024 332321611 lalita CENTRAL BANK OF INDIA(607115)
126 JAISINGHNAGAR MP-14-002-076-001/449
(RIMAR) 		1714002076NRG24041120230370268 05/11/2023 lalman 1714002076WL019166 lalman 00089 CBIN0282690 900 900 Processed 02/01/2024 332321611 lalman CENTRAL BANK OF INDIA(607115)
127 JAISINGHNAGAR MP-14-002-076-001/60
(RIMAR) 		1714002076NRG24041120230370270 05/11/2023 swamidin 1714002076WL019166 swamidin 00089 CBIN0282690 360 360 Processed 02/01/2024 332321611 swamidin CENTRAL BANK OF INDIA(607115)
128 JAISINGHNAGAR MP-14-002-076-001/61
(RIMAR) 		1714002076NRG24041120230370272 05/11/2023 juganti bai 1714002076WL019166 juganti bai 00089 CBIN0282690 900 900 Processed 02/01/2024 332321611 jugantibai CENTRAL BANK OF INDIA(607115)
129 JAISINGHNAGAR MP-14-002-076-001/61
(RIMAR) 		1714002076NRG24041120230370271 05/11/2023 SUKHDAS 1714002076WL019166 SUKHDAS 00089 CBIN0282690 540 540 Processed 02/01/2024 332321611 SUKHDAS CENTRAL BANK OF INDIA(607115)
130 JAISINGHNAGAR MP-14-002-076-001/66-A
(RIMAR) 		1714002076NRG24041120230370273 05/11/2023 PREMLAL 1714002076WL019166 PREMLAL 00089 CBIN0282690 540 540 Processed 02/01/2024 332321611 PREMLAL CENTRAL BANK OF INDIA(607115)
131 JAISINGHNAGAR MP-14-002-076-001/70
(RIMAR) 		1714002076NRG24041120230370274 05/11/2023 ashok 1714002076WL019166 ashok 00089 CBIN0282690 900 900 Processed 02/01/2024 332321611 ashok CENTRAL BANK OF INDIA(607115)
132 JAISINGHNAGAR MP-14-002-076-001/72
(RIMAR) 		1714002076NRG24041120230370276 05/11/2023 budhiya 1714002076WL019166 budhiya 00089 CBIN0282690 900 900 Processed 02/01/2024 332321611 budhiya CENTRAL BANK OF INDIA(607115)
133 JAISINGHNAGAR MP-14-002-076-001/72
(RIMAR) 		1714002076NRG24041120230370275 05/11/2023 rangu 1714002076WL019166 rangu 00089 CBIN0282690 900 900 Processed 02/01/2024 332321611 rangu CENTRAL BANK OF INDIA(607115)
134 JAISINGHNAGAR MP-14-002-076-001/72-A
(RIMAR) 		1714002076NRG24041120230370277 05/11/2023 devlal baiga 1714002076WL019166 devlal baiga 00089 CBIN0282690 720 720 Processed 02/01/2024 332321611 devlalbaiga CENTRAL BANK OF INDIA(607115)
135 JAISINGHNAGAR MP-14-002-076-001/72-A
(RIMAR) 		1714002076NRG24041120230370278 05/11/2023 leela baiga 1714002076WL019166 leela baiga 00089 CBIN0282690 900 900 Processed 02/01/2024 332321611 leelabaiga CENTRAL BANK OF INDIA(607115)
136 JAISINGHNAGAR MP-14-002-076-001/73
(RIMAR) 		1714002076NRG24041120230370279 05/11/2023 NARMADA 1714002076WL019166 NARMADA 00089 CBIN0282690 900 900 Processed 02/01/2024 332321611 NARMADA CENTRAL BANK OF INDIA(607115)
SubTotal 113140 113140
137 JAISINGHNAGAR MP-14-002-015-002/35-A
(BHARRI) 		1714002015NRG24051120230371250 05/11/2023 NARAYAN SINGH GOND 1714002015WL019215 NARAYAN SINGH GOND 00089 CBIN0282931 1200 1200 Processed 02/01/2024 332321611 NARAYANSINGHGOND CENTRAL BANK OF INDIA(607115)
138 JAISINGHNAGAR MP-14-002-015-002/35-A
(BHARRI) 		1714002015NRG24051120230371251 05/11/2023 PINKI SINGH GOND 1714002015WL019215 PINKI SINGH GOND 00089 CBIN0282931 400 400 Processed 02/01/2024 332321611 PINKISINGHGOND CENTRAL BANK OF INDIA(607115)
139 JAISINGHNAGAR MP-14-002-015-002/442
(BHARRI) 		1714002015NRG24051120230371256 05/11/2023 RAVEENA 1714002015WL019215 RAVEENA 00089 CBIN0282931 1200 1200 Processed 02/01/2024 332321611 RAVEENA CENTRAL BANK OF INDIA(607115)
SubTotal 2800 2800
140 JAISINGHNAGAR MP-14-002-006-001/115
(BANCHACHAR) 		1714002006NRG24051120230371429 05/11/2023 GITA 1714002006WL019219 GITA 00089 CBIN0283036 1200 1200 Processed 02/01/2024 332321611 GITA CENTRAL BANK OF INDIA(607115)
141 JAISINGHNAGAR MP-14-002-006-001/115
(BANCHACHAR) 		1714002006NRG24051120230371428 05/11/2023 Sukhnandan 1714002006WL019219 Sukhnandan 00089 CBIN0283036 1200 1200 Processed 02/01/2024 332321611 Sukhnandan CENTRAL BANK OF INDIA(607115)
142 JAISINGHNAGAR MP-14-002-006-001/246
(BANCHACHAR) 		1714002006NRG24051120230371431 05/11/2023 pooja singh 1714002006WL019219 pooja singh 00089 CBIN0283036 1200 1200 Processed 02/01/2024 332321611 poojasingh AIRTEL PAYMENTS BANK LIMITED(990288)
143 JAISINGHNAGAR MP-14-002-006-001/247
(BANCHACHAR) 		1714002006NRG24051120230371433 05/11/2023 SANTOSHI 1714002006WL019219 SANTOSHI 00089 CBIN0283036 1200 1200 Processed 02/01/2024 332321611 SANTOSHI AIRTEL PAYMENTS BANK LIMITED(990288)
144 JAISINGHNAGAR MP-14-002-006-001/251
(BANCHACHAR) 		1714002006NRG24051120230371434 05/11/2023 geeta 1714002006WL019219 geeta 00089 CBIN0283036 1200 1200 Processed 02/01/2024 332321611 geeta AIRTEL PAYMENTS BANK LIMITED(990288)
145 JAISINGHNAGAR MP-14-002-039-001/128
(GIRUIBADI) 		1714002039NRG24051120230371374 05/11/2023 FOOLCHAND 1714002039WL019217 FOOLCHAND 00089 CBIN0283036 1308 1308 Processed 02/01/2024 332321611 FOOLCHAND CENTRAL BANK OF INDIA(607115)
146 JAISINGHNAGAR MP-14-002-039-001/132-A
(GIRUIBADI) 		1714002039NRG24051120230371375 05/11/2023 DEVSHARAN 1714002039WL019217 DEVSHARAN 00089 CBIN0283036 1308 1308 Processed 02/01/2024 332321611 DEVSHARAN CENTRAL BANK OF INDIA(607115)
147 JAISINGHNAGAR MP-14-002-039-001/135
(GIRUIBADI) 		1714002039NRG24051120230371376 05/11/2023 RAMSINGH 1714002039WL019217 RAMSINGH 00089 CBIN0283036 1308 1308 Processed 02/01/2024 332321611 RAMSINGH CENTRAL BANK OF INDIA(607115)
148 JAISINGHNAGAR MP-14-002-039-001/14
(GIRUIBADI) 		1714002039NRG24051120230371377 05/11/2023 MOTILAL 1714002039WL019217 MOTILAL 00089 CBIN0283036 1308 1308 Processed 02/01/2024 332321611 MOTILAL CENTRAL BANK OF INDIA(607115)
149 JAISINGHNAGAR MP-14-002-039-001/166
(GIRUIBADI) 		1714002039NRG24051120230371378 05/11/2023 GIRJASINGH 1714002039WL019217 GIRJASINGH 00089 CBIN0283036 1308 1308 Processed 02/01/2024 332321611 GIRJASINGH CENTRAL BANK OF INDIA(607115)
150 JAISINGHNAGAR MP-14-002-039-001/178
(GIRUIBADI) 		1714002039NRG24051120230371379 05/11/2023 SANDHYA SINGH 1714002039WL019217 SANDHYA SINGH 00089 CBIN0283036 1308 1308 Processed 02/01/2024 332321611 SANDHYASINGH CENTRAL BANK OF INDIA(607115)
151 JAISINGHNAGAR MP-14-002-039-001/180
(GIRUIBADI) 		1714002039NRG24051120230371380 05/11/2023 RAMPAL 1714002039WL019217 RAMPAL 00089 CBIN0283036 1308 1308 Processed 02/01/2024 332321611 RAMPAL CENTRAL BANK OF INDIA(607115)
152 JAISINGHNAGAR MP-14-002-039-001/188
(GIRUIBADI) 		1714002039NRG24051120230371381 05/11/2023 MUNNI 1714002039WL019217 MUNNI 00089 CBIN0283036 1308 1308 Processed 02/01/2024 332321611 MUNNI CENTRAL BANK OF INDIA(607115)
153 JAISINGHNAGAR MP-14-002-039-001/21
(GIRUIBADI) 		1714002039NRG24051120230371382 05/11/2023 SAMAYLAL 1714002039WL019217 SAMAYLAL 00089 CBIN0283036 1308 1308 Processed 02/01/2024 332321611 SAMAYLAL CENTRAL BANK OF INDIA(607115)
154 JAISINGHNAGAR MP-14-002-039-001/220-A
(GIRUIBADI) 		1714002039NRG24051120230371383 05/11/2023 PURSOTTAM 1714002039WL019217 PURSOTTAM 00089 CBIN0283036 1308 1308 Processed 02/01/2024 332321611 PURSOTTAM CENTRAL BANK OF INDIA(607115)
155 JAISINGHNAGAR MP-14-002-039-001/235
(GIRUIBADI) 		1714002039NRG24051120230371384 05/11/2023 BABBU 1714002039WL019217 BABBU 00089 CBIN0283036 1308 1308 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 JAISINGHNAGAR MP-14-002-039-001/236
(GIRUIBADI) 		1714002039NRG24051120230371385 05/11/2023 SHOBNATH 1714002039WL019217 SHOBNATH 00089 CBIN0283036 1308 1308 Processed 02/01/2024 332321611 SHOBNATH CENTRAL BANK OF INDIA(607115)
157 JAISINGHNAGAR MP-14-002-039-001/259-A
(GIRUIBADI) 		1714002039NRG24051120230371387 05/11/2023 ISHVERDEEN 1714002039WL019217 ISHVERDEEN 00089 CBIN0283036 1308 1308 Processed 02/01/2024 332321611 ISHVERDEEN CENTRAL BANK OF INDIA(607115)
158 JAISINGHNAGAR MP-14-002-039-001/262
(GIRUIBADI) 		1714002039NRG24051120230371388 05/11/2023 RAMKALYAN 1714002039WL019217 RAMKALYAN 00089 CBIN0283036 1308 1308 Processed 02/01/2024 332321611 RAMKALYAN CENTRAL BANK OF INDIA(607115)
159 JAISINGHNAGAR MP-14-002-039-001/262-A
(GIRUIBADI) 		1714002039NRG24051120230371389 05/11/2023 munendra 1714002039WL019217 munendra 00089 CBIN0283036 1308 1308 Processed 02/01/2024 332321611 munendra CENTRAL BANK OF INDIA(607115)
160 JAISINGHNAGAR MP-14-002-039-001/262-A
(GIRUIBADI) 		1714002039NRG24051120230371390 05/11/2023 sunita 1714002039WL019217 sunita 00089 CBIN0283036 1308 1308 Processed 02/01/2024 332321611 sunita CENTRAL BANK OF INDIA(607115)
161 JAISINGHNAGAR MP-14-002-039-001/263
(GIRUIBADI) 		1714002039NRG24051120230371391 05/11/2023 LALLI 1714002039WL019217 LALLI 00089 CBIN0283036 1308 1308 Processed 02/01/2024 332321611 LALLI CENTRAL BANK OF INDIA(607115)
162 JAISINGHNAGAR MP-14-002-039-001/270
(GIRUIBADI) 		1714002039NRG24051120230371392 05/11/2023 PREETAM 1714002039WL019217 PREETAM 00089 CBIN0283036 1308 1308 Processed 02/01/2024 332321611 PREETAM CENTRAL BANK OF INDIA(607115)
163 JAISINGHNAGAR MP-14-002-039-001/280-B
(GIRUIBADI) 		1714002039NRG24051120230371393 05/11/2023 RAMDHANI 1714002039WL019217 RAMDHANI 00089 CBIN0283036 1308 1308 Processed 02/01/2024 332321611 RAMDHANI CENTRAL BANK OF INDIA(607115)
164 JAISINGHNAGAR MP-14-002-039-001/280-B
(GIRUIBADI) 		1714002039NRG24051120230371394 05/11/2023 rekha urf nanbai 1714002039WL019217 rekha urf nanbai 00089 CBIN0283036 1308 1308 Processed 02/01/2024 332321611 rekhaurfnanbai CENTRAL BANK OF INDIA(607115)
165 JAISINGHNAGAR MP-14-002-039-001/292
(GIRUIBADI) 		1714002039NRG24051120230371395 05/11/2023 SUKHLAL 1714002039WL019217 SUKHLAL 00089 CBIN0283036 1308 1308 Processed 02/01/2024 332321611 SUKHLAL CENTRAL BANK OF INDIA(607115)
166 JAISINGHNAGAR MP-14-002-039-001/294
(GIRUIBADI) 		1714002039NRG24051120230371396 05/11/2023 RAMPRATAP 1714002039WL019217 RAMPRATAP 00089 CBIN0283036 1308 1308 Processed 02/01/2024 332321611 RAMPRATAP CENTRAL BANK OF INDIA(607115)
167 JAISINGHNAGAR MP-14-002-039-001/305
(GIRUIBADI) 		1714002039NRG24051120230371397 05/11/2023 RAMKHELAWAN 1714002039WL019217 RAMKHELAWAN 00089 CBIN0283036 1308 1308 Processed 02/01/2024 332321611 RAMKHELAWAN CENTRAL BANK OF INDIA(607115)
168 JAISINGHNAGAR MP-14-002-039-001/307-A
(GIRUIBADI) 		1714002039NRG24051120230371398 05/11/2023 rekha 1714002039WL019217 rekha 00089 CBIN0283036 1308 1308 Processed 02/01/2024 332321611 rekha CENTRAL BANK OF INDIA(607115)
169 JAISINGHNAGAR MP-14-002-039-001/311-A
(GIRUIBADI) 		1714002039NRG24051120230371399 05/11/2023 DADURAM 1714002039WL019217 DADURAM 00089 CBIN0283036 1308 1308 Processed 02/01/2024 332321611 DADURAM CENTRAL BANK OF INDIA(607115)
170 JAISINGHNAGAR MP-14-002-039-001/322
(GIRUIBADI) 		1714002039NRG24051120230371401 05/11/2023 GANGI 1714002039WL019217 GANGI 00089 CBIN0283036 1308 1308 Processed 02/01/2024 332321611 GANGI CENTRAL BANK OF INDIA(607115)
171 JAISINGHNAGAR MP-14-002-039-001/322
(GIRUIBADI) 		1714002039NRG24051120230371400 05/11/2023 MAYARAM 1714002039WL019217 MAYARAM 00089 CBIN0283036 1308 1308 Processed 02/01/2024 332321611 MAYARAM CENTRAL BANK OF INDIA(607115)
172 JAISINGHNAGAR MP-14-002-039-001/322-A
(GIRUIBADI) 		1714002039NRG24051120230371403 05/11/2023 pushpa 1714002039WL019217 pushpa 00089 CBIN0283036 1308 1308 Processed 02/01/2024 332321611 pushpa STATE BANK OF INDIA(508548)
173 JAISINGHNAGAR MP-14-002-039-001/322-A
(GIRUIBADI) 		1714002039NRG24051120230371402 05/11/2023 shivkumar gond 1714002039WL019217 shivkumar gond 00089 CBIN0283036 1308 1308 Processed 02/01/2024 332321611 shivkumargond CENTRAL BANK OF INDIA(607115)
174 JAISINGHNAGAR MP-14-002-039-001/386
(GIRUIBADI) 		1714002039NRG24051120230371404 05/11/2023 Krishnapal Singh Kanwar 1714002039WL019217 Krishnapal Singh Kanwar 00089 CBIN0283036 1308 1308 Processed 02/01/2024 332321611 KrishnapalSinghKanwar STATE BANK OF INDIA(508548)
175 JAISINGHNAGAR MP-14-002-039-001/58
(GIRUIBADI) 		1714002039NRG24051120230371405 05/11/2023 daduram 1714002039WL019217 daduram 00089 CBIN0283036 1308 1308 Processed 02/01/2024 332321611 daduram CENTRAL BANK OF INDIA(607115)
176 JAISINGHNAGAR MP-14-002-039-001/58
(GIRUIBADI) 		1714002039NRG24051120230371406 05/11/2023 geda 1714002039WL019217 geda 00089 CBIN0283036 1308 1308 Processed 02/01/2024 332321611 geda CENTRAL BANK OF INDIA(607115)
177 JAISINGHNAGAR MP-14-002-039-001/58-A
(GIRUIBADI) 		1714002039NRG24051120230371408 05/11/2023 Nanbai 1714002039WL019217 Nanbai 00089 CBIN0283036 1308 1308 Processed 02/01/2024 332321611 Nanbai CENTRAL BANK OF INDIA(607115)
178 JAISINGHNAGAR MP-14-002-039-001/64-A
(GIRUIBADI) 		1714002039NRG24051120230371409 05/11/2023 Ghansyam 1714002039WL019217 Ghansyam 00089 CBIN0283036 1308 1308 Processed 02/01/2024 332321611 Ghansyam CENTRAL BANK OF INDIA(607115)
179 JAISINGHNAGAR MP-14-002-039-001/72
(GIRUIBADI) 		1714002039NRG24051120230371410 05/11/2023 INDRABHAN 1714002039WL019217 INDRABHAN 00089 CBIN0283036 1308 1308 Processed 02/01/2024 332321611 INDRABHAN CENTRAL BANK OF INDIA(607115)
180 JAISINGHNAGAR MP-14-002-039-001/8
(GIRUIBADI) 		1714002039NRG24051120230371411 05/11/2023 GAYASINGH 1714002039WL019217 GAYASINGH 00089 CBIN0283036 1308 1308 Processed 02/01/2024 332321611 GAYASINGH CENTRAL BANK OF INDIA(607115)
181 JAISINGHNAGAR MP-14-002-039-001/91
(GIRUIBADI) 		1714002039NRG24051120230371412 05/11/2023 RAMESUAR 1714002039WL019217 RAMESUAR 00089 CBIN0283036 1308 1308 Processed 02/01/2024 332321611 RAMESUAR CENTRAL BANK OF INDIA(607115)
182 JAISINGHNAGAR MP-14-002-039-001/92
(GIRUIBADI) 		1714002039NRG24051120230371413 05/11/2023 LALA 1714002039WL019217 LALA 00089 CBIN0283036 1308 1308 Processed 02/01/2024 332321611 LALA CENTRAL BANK OF INDIA(607115)
183 JAISINGHNAGAR MP-14-002-039-001/92
(GIRUIBADI) 		1714002039NRG24051120230371414 05/11/2023 SANTOSIYA 1714002039WL019217 SANTOSIYA 00089 CBIN0283036 1308 1308 Processed 02/01/2024 332321611 SANTOSIYA CENTRAL BANK OF INDIA(607115)
SubTotal 57012 57012
184 JAISINGHNAGAR MP-14-002-005-001/9
(BALODI WEST.) 		1714002005NRG24051120230371455 05/11/2023 pritam 1714002005WL019222 pritam 00415 SBIN0005495 1547 1547 Processed 02/01/2024 332321611 pritam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
185 JAISINGHNAGAR MP-14-002-006-001/246
(BANCHACHAR) 		1714002006NRG24051120230371432 05/11/2023 KrishanPal Singh 1714002006WL019219 KrishanPal Singh 00415 SBIN0005497 1200 1200 Processed 02/01/2024 332321611 KrishanPalSingh STATE BANK OF INDIA(508548)
186 JAISINGHNAGAR MP-14-002-006-001/275
(BANCHACHAR) 		1714002006NRG24051120230371435 05/11/2023 UMESH 1714002006WL019219 UMESH 00415 SBIN0005497 1200 1200 Processed 02/01/2024 332321611 UMESH BANK OF BARODA(606985)
187 JAISINGHNAGAR MP-14-002-006-001/80
(BANCHACHAR) 		1714002006NRG24051120230371436 05/11/2023 rambai 1714002006WL019219 rambai 00415 SBIN0005497 1200 1200 Processed 02/01/2024 332321611 rambai AIRTEL PAYMENTS BANK LIMITED(990288)
188 JAISINGHNAGAR MP-14-002-039-001/254
(GIRUIBADI) 		1714002039NRG24051120230371386 05/11/2023 Goldi 1714002039WL019217 Goldi 00415 SBIN0005497 1308 1308 Processed 02/01/2024 332321611 Goldi STATE BANK OF INDIA(508548)
189 JAISINGHNAGAR MP-14-002-076-001/184-A
(RIMAR) 		1714002076NRG24041120230370217 05/11/2023 pinki 1714002076WL019166 pinki 00415 SBIN0005497 900 900 Processed 02/01/2024 332321611 pinki CENTRAL BANK OF INDIA(607115)
190 JAISINGHNAGAR MP-14-002-078-001/105-A
(SARWAHI (5)) 		1714002078NRG24051120230371415 05/11/2023 GUDIYA 1714002078WL019218 GUDIYA 00415 SBIN0005497 1428 1428 Processed 02/01/2024 332321611 GUDIYA CENTRAL BANK OF INDIA(607115)
191 JAISINGHNAGAR MP-14-002-078-001/218
(SARWAHI (5)) 		1714002078NRG24051120230371416 05/11/2023 dewakibai 1714002078WL019218 dewakibai 00415 SBIN0005497 1428 1428 Processed 02/01/2024 332321611 dewakibai STATE BANK OF INDIA(508548)
192 JAISINGHNAGAR MP-14-002-078-001/224
(SARWAHI (5)) 		1714002078NRG24051120230371417 05/11/2023 ramadhar 1714002078WL019218 ramadhar 00415 SBIN0005497 1428 1428 Processed 02/01/2024 332321611 ramadhar STATE BANK OF INDIA(508548)
193 JAISINGHNAGAR MP-14-002-078-001/224
(SARWAHI (5)) 		1714002078NRG24051120230371418 05/11/2023 savita 1714002078WL019218 savita 00415 SBIN0005497 1428 1428 Processed 02/01/2024 332321611 savita STATE BANK OF INDIA(508548)
194 JAISINGHNAGAR MP-14-002-078-001/380
(SARWAHI (5)) 		1714002078NRG24051120230371420 05/11/2023 Madhuri Tiwari 1714002078WL019218 Madhuri Tiwari 00415 SBIN0005497 1428 1428 Processed 02/01/2024 332321611 MadhuriTiwari STATE BANK OF INDIA(508548)
195 JAISINGHNAGAR MP-14-002-078-001/380
(SARWAHI (5)) 		1714002078NRG24051120230371419 05/11/2023 satrudhan 1714002078WL019218 satrudhan 00415 SBIN0005497 1428 1428 Processed 02/01/2024 332321611 satrudhan INDIA POST PAYMENTS BANK LIMITED(508528)
196 JAISINGHNAGAR MP-14-002-078-001/57
(SARWAHI (5)) 		1714002078NRG24051120230371421 05/11/2023 raju 1714002078WL019218 raju 00415 SBIN0005497 1428 1428 Processed 02/01/2024 332321611 raju CENTRAL BANK OF INDIA(607115)
197 JAISINGHNAGAR MP-14-002-078-001/57
(SARWAHI (5)) 		1714002078NRG24051120230371422 05/11/2023 SUNITA AHIRWAR 1714002078WL019218 SUNITA AHIRWAR 00415 SBIN0005497 1428 1428 Processed 02/01/2024 332321611 SUNITAAHIRWAR STATE BANK OF INDIA(508548)
198 JAISINGHNAGAR MP-14-002-078-001/98
(SARWAHI (5)) 		1714002078NRG24051120230371423 05/11/2023 booti 1714002078WL019218 booti 00415 SBIN0005497 1428 1428 Processed 02/01/2024 332321611 booti CENTRAL BANK OF INDIA(607115)
199 JAISINGHNAGAR MP-14-002-078-001/98-A
(SARWAHI (5)) 		1714002078NRG24051120230371425 05/11/2023 rajkumari 1714002078WL019218 rajkumari 00415 SBIN0005497 1428 1428 Processed 02/01/2024 332321611 rajkumari STATE BANK OF INDIA(508548)
200 JAISINGHNAGAR MP-14-002-078-001/98-A
(SARWAHI (5)) 		1714002078NRG24051120230371424 05/11/2023 ramprakash kol 1714002078WL019218 ramprakash kol 00415 SBIN0005497 1428 1428 Processed 02/01/2024 332321611 ramprakashkol STATE BANK OF INDIA(508548)
201 JAISINGHNAGAR MP-14-002-078-001/99
(SARWAHI (5)) 		1714002078NRG24051120230371427 05/11/2023 RAMBAI 1714002078WL019218 RAMBAI 00415 SBIN0005497 1428 1428 Processed 02/01/2024 332321611 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
202 JAISINGHNAGAR MP-14-002-078-001/99
(SARWAHI (5)) 		1714002078NRG24051120230371426 05/11/2023 SUKHSEN 1714002078WL019218 SUKHSEN 00415 SBIN0005497 1428 1428 Processed 02/01/2024 332321611 SUKHSEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24372 24372
203 JAISINGHNAGAR MP-14-002-005-001/100
(BALODI WEST.) 		1714002005NRG24051120230371449 05/11/2023 SHYAMBAI 1714002005WL019222 SHYAMBAI 00415 SBIN0006075 221 221 Processed 02/01/2024 332321611 SHYAMBAI STATE BANK OF INDIA(508548)
204 JAISINGHNAGAR MP-14-002-005-001/113
(BALODI WEST.) 		1714002005NRG24051120230371450 05/11/2023 manoj 1714002005WL019222 manoj 00415 SBIN0006075 1547 1547 Processed 02/01/2024 332321611 manoj STATE BANK OF INDIA(508548)
205 JAISINGHNAGAR MP-14-002-005-001/114-A
(BALODI WEST.) 		1714002005NRG24051120230371451 05/11/2023 dharmdas 1714002005WL019222 dharmdas 00415 SBIN0006075 221 221 Processed 02/01/2024 332321611 dharmdas BANK OF BARODA(606985)
206 JAISINGHNAGAR MP-14-002-005-001/120
(BALODI WEST.) 		1714002005NRG24051120230371452 05/11/2023 MOLE SINGH 1714002005WL019222 MOLE SINGH 00415 SBIN0006075 3094 3094 Processed 02/01/2024 332321611 MOLESINGH STATE BANK OF INDIA(508548)
207 JAISINGHNAGAR MP-14-002-005-001/159
(BALODI WEST.) 		1714002005NRG24051120230371453 05/11/2023 rajendr 1714002005WL019222 rajendr 00415 SBIN0006075 221 221 Processed 02/01/2024 332321611 rajendr JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
208 JAISINGHNAGAR MP-14-002-074-001/100
(PONDIKALA) 		1714002074NRG24041120230370328 05/11/2023 gyanbai 1714002074WL019174 gyanbai 00415 SBIN0006075 1326 1326 Processed 02/01/2024 332321611 gyanbai STATE BANK OF INDIA(508548)
209 JAISINGHNAGAR MP-14-002-074-001/100
(PONDIKALA) 		1714002074NRG24051120230371272 05/11/2023 gyanbai 1714002074WL019216 gyanbai 00415 SBIN0006075 884 884 Processed 02/01/2024 332321611 gyanbai STATE BANK OF INDIA(508548)
210 JAISINGHNAGAR MP-14-002-074-001/100
(PONDIKALA) 		1714002074NRG24051120230371271 05/11/2023 kodulal yadav 1714002074WL019216 kodulal yadav 00415 SBIN0006075 884 884 Processed 02/01/2024 332321611 kodulalyadav JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
211 JAISINGHNAGAR MP-14-002-074-001/100
(PONDIKALA) 		1714002074NRG24041120230370327 05/11/2023 kodulal yadav 1714002074WL019174 kodulal yadav 00415 SBIN0006075 1326 1326 Processed 02/01/2024 332321611 kodulalyadav JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
212 JAISINGHNAGAR MP-14-002-074-001/100
(PONDIKALA) 		1714002074NRG24041120230370329 05/11/2023 rajneesh 1714002074WL019174 rajneesh 00415 SBIN0006075 1326 1326 Processed 02/01/2024 332321611 rajneesh NARMADA JHABUA GRAMIN BANK(508515)
213 JAISINGHNAGAR MP-14-002-074-001/100
(PONDIKALA) 		1714002074NRG24051120230371273 05/11/2023 rajneesh 1714002074WL019216 rajneesh 00415 SBIN0006075 884 884 Processed 02/01/2024 332321611 rajneesh NARMADA JHABUA GRAMIN BANK(508515)
214 JAISINGHNAGAR MP-14-002-074-001/101
(PONDIKALA) 		1714002074NRG24041120230370330 05/11/2023 NANDKUMAR 1714002074WL019174 NANDKUMAR 00415 SBIN0006075 1105 1105 Processed 02/01/2024 332321611 NANDKUMAR STATE BANK OF INDIA(508548)
215 JAISINGHNAGAR MP-14-002-074-001/114
(PONDIKALA) 		1714002074NRG24041120230370331 05/11/2023 ramchandra 1714002074WL019174 ramchandra 00415 SBIN0006075 1105 1105 Processed 02/01/2024 332321611 ramchandra STATE BANK OF INDIA(508548)
216 JAISINGHNAGAR MP-14-002-074-001/12
(PONDIKALA) 		1714002074NRG24041120230370333 05/11/2023 BABU KOL 1714002074WL019174 BABU KOL 00415 SBIN0006075 1105 1105 Processed 02/01/2024 332321611 BABUKOL STATE BANK OF INDIA(508548)
217 JAISINGHNAGAR MP-14-002-074-001/14
(PONDIKALA) 		1714002074NRG24041120230370484 05/11/2023 parvatee 1714002074WL019175 parvatee 00415 SBIN0006075 1326 1326 Processed 02/01/2024 332321611 parvatee STATE BANK OF INDIA(508548)
218 JAISINGHNAGAR MP-14-002-074-001/155
(PONDIKALA) 		1714002074NRG24051120230371274 05/11/2023 vivek 1714002074WL019216 vivek 00415 SBIN0006075 884 884 Processed 02/01/2024 332321611 vivek CENTRAL BANK OF INDIA(607115)
219 JAISINGHNAGAR MP-14-002-074-001/155
(PONDIKALA) 		1714002074NRG24041120230370335 05/11/2023 vivek 1714002074WL019174 vivek 00415 SBIN0006075 1105 1105 Processed 02/01/2024 332321611 vivek CENTRAL BANK OF INDIA(607115)
220 JAISINGHNAGAR MP-14-002-074-001/188-A
(PONDIKALA) 		1714002074NRG24041120230370339 05/11/2023 vimala 1714002074WL019174 vimala 00415 SBIN0006075 1326 1326 Processed 02/01/2024 332321611 vimala STATE BANK OF INDIA(508548)
221 JAISINGHNAGAR MP-14-002-074-001/190
(PONDIKALA) 		1714002074NRG24041120230370340 05/11/2023 shivam 1714002074WL019174 shivam 00415 SBIN0006075 1105 1105 Processed 02/01/2024 332321611 shivam BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
222 JAISINGHNAGAR MP-14-002-074-001/202-A
(PONDIKALA) 		1714002074NRG24041120230370341 05/11/2023 suresne 1714002074WL019174 suresne 00415 SBIN0006075 884 884 Processed 02/01/2024 332321611 suresne STATE BANK OF INDIA(508548)
223 JAISINGHNAGAR MP-14-002-074-001/202-A
(PONDIKALA) 		1714002074NRG24051120230371277 05/11/2023 suresne 1714002074WL019216 suresne 00415 SBIN0006075 884 884 Processed 02/01/2024 332321611 suresne STATE BANK OF INDIA(508548)
224 JAISINGHNAGAR MP-14-002-074-001/265
(PONDIKALA) 		1714002074NRG24041120230370346 05/11/2023 shankar 1714002074WL019174 shankar 00415 SBIN0006075 1105 1105 Processed 02/01/2024 332321611 shankar PUNJAB NATIONAL BANK(508568)
225 JAISINGHNAGAR MP-14-002-074-001/268
(PONDIKALA) 		1714002074NRG24041120230370347 05/11/2023 Balram 1714002074WL019174 Balram 00415 SBIN0006075 1105 1105 Processed 02/01/2024 332321611 Balram BANK OF INDIA(508505)
226 JAISINGHNAGAR MP-14-002-074-001/286
(PONDIKALA) 		1714002074NRG24041120230370349 05/11/2023 agasiya 1714002074WL019174 agasiya 00415 SBIN0006075 1326 1326 Processed 02/01/2024 332321611 agasiya STATE BANK OF INDIA(508548)
227 JAISINGHNAGAR MP-14-002-074-001/286
(PONDIKALA) 		1714002074NRG24051120230371279 05/11/2023 agasiya 1714002074WL019216 agasiya 00415 SBIN0006075 884 884 Processed 02/01/2024 332321611 agasiya STATE BANK OF INDIA(508548)
228 JAISINGHNAGAR MP-14-002-074-001/286
(PONDIKALA) 		1714002074NRG24051120230371281 05/11/2023 radha 1714002074WL019216 radha 00415 SBIN0006075 884 884 Processed 02/01/2024 332321611 radha STATE BANK OF INDIA(508548)
229 JAISINGHNAGAR MP-14-002-074-001/286
(PONDIKALA) 		1714002074NRG24041120230370351 05/11/2023 radha 1714002074WL019174 radha 00415 SBIN0006075 1326 1326 Processed 02/01/2024 332321611 radha STATE BANK OF INDIA(508548)
230 JAISINGHNAGAR MP-14-002-074-001/286
(PONDIKALA) 		1714002074NRG24041120230370353 05/11/2023 Rajlali 1714002074WL019174 Rajlali 00415 SBIN0006075 1326 1326 Processed 02/01/2024 332321611 Rajlali STATE BANK OF INDIA(508548)
231 JAISINGHNAGAR MP-14-002-074-001/286
(PONDIKALA) 		1714002074NRG24051120230371283 05/11/2023 Rajlali 1714002074WL019216 Rajlali 00415 SBIN0006075 884 884 Processed 02/01/2024 332321611 Rajlali STATE BANK OF INDIA(508548)
232 JAISINGHNAGAR MP-14-002-074-001/286
(PONDIKALA) 		1714002074NRG24051120230371282 05/11/2023 ramlal 1714002074WL019216 ramlal 00415 SBIN0006075 884 884 Processed 02/01/2024 332321611 ramlal CENTRAL BANK OF INDIA(607115)
233 JAISINGHNAGAR MP-14-002-074-001/286
(PONDIKALA) 		1714002074NRG24041120230370352 05/11/2023 ramlal 1714002074WL019174 ramlal 00415 SBIN0006075 1326 1326 Processed 02/01/2024 332321611 ramlal CENTRAL BANK OF INDIA(607115)
234 JAISINGHNAGAR MP-14-002-074-001/295
(PONDIKALA) 		1714002074NRG24041120230370355 05/11/2023 gaya 1714002074WL019174 gaya 00415 SBIN0006075 1105 1105 Processed 02/01/2024 332321611 gaya NARMADA JHABUA GRAMIN BANK(508515)
235 JAISINGHNAGAR MP-14-002-074-001/303
(PONDIKALA) 		1714002074NRG24041120230370357 05/11/2023 kripal 1714002074WL019174 kripal 00415 SBIN0006075 1326 1326 Processed 02/01/2024 332321611 kripal STATE BANK OF INDIA(508548)
236 JAISINGHNAGAR MP-14-002-074-001/303
(PONDIKALA) 		1714002074NRG24051120230371284 05/11/2023 kripal 1714002074WL019216 kripal 00415 SBIN0006075 884 884 Processed 02/01/2024 332321611 kripal STATE BANK OF INDIA(508548)
237 JAISINGHNAGAR MP-14-002-074-001/303
(PONDIKALA) 		1714002074NRG24051120230371285 05/11/2023 LILA BAI 1714002074WL019216 LILA BAI 00415 SBIN0006075 884 884 Processed 02/01/2024 332321611 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
238 JAISINGHNAGAR MP-14-002-074-001/303
(PONDIKALA) 		1714002074NRG24041120230370358 05/11/2023 LILA BAI 1714002074WL019174 LILA BAI 00415 SBIN0006075 1326 1326 Processed 02/01/2024 332321611 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
239 JAISINGHNAGAR MP-14-002-074-001/314-A
(PONDIKALA) 		1714002074NRG24041120230370363 05/11/2023 sangeeta 1714002074WL019174 sangeeta 00415 SBIN0006075 1326 1326 Processed 02/01/2024 332321611 sangeeta STATE BANK OF INDIA(508548)
240 JAISINGHNAGAR MP-14-002-074-001/314-A
(PONDIKALA) 		1714002074NRG24051120230371290 05/11/2023 sangeeta 1714002074WL019216 sangeeta 00415 SBIN0006075 884 884 Processed 02/01/2024 332321611 sangeeta STATE BANK OF INDIA(508548)
241 JAISINGHNAGAR MP-14-002-074-001/314-B
(PONDIKALA) 		1714002074NRG24051120230371292 05/11/2023 sapna 1714002074WL019216 sapna 00415 SBIN0006075 884 884 Processed 02/01/2024 332321611 sapna STATE BANK OF INDIA(508548)
242 JAISINGHNAGAR MP-14-002-074-001/314-B
(PONDIKALA) 		1714002074NRG24041120230370365 05/11/2023 sapna 1714002074WL019174 sapna 00415 SBIN0006075 1326 1326 Processed 02/01/2024 332321611 sapna STATE BANK OF INDIA(508548)
243 JAISINGHNAGAR MP-14-002-074-001/318-A
(PONDIKALA) 		1714002074NRG24041120230370367 05/11/2023 jabahar 1714002074WL019174 jabahar 00415 SBIN0006075 1326 1326 Processed 02/01/2024 332321611 jabahar STATE BANK OF INDIA(508548)
244 JAISINGHNAGAR MP-14-002-074-001/318-A
(PONDIKALA) 		1714002074NRG24041120230370366 05/11/2023 jabahar 1714002074WL019174 jabahar 00415 SBIN0006075 1326 1326 Processed 02/01/2024 332321611 jabahar STATE BANK OF INDIA(508548)
245 JAISINGHNAGAR MP-14-002-074-001/318-A
(PONDIKALA) 		1714002074NRG24051120230371294 05/11/2023 jabahar 1714002074WL019216 jabahar 00415 SBIN0006075 884 884 Processed 02/01/2024 332321611 jabahar STATE BANK OF INDIA(508548)
246 JAISINGHNAGAR MP-14-002-074-001/318-A
(PONDIKALA) 		1714002074NRG24051120230371293 05/11/2023 jabahar 1714002074WL019216 jabahar 00415 SBIN0006075 884 884 Processed 02/01/2024 332321611 jabahar STATE BANK OF INDIA(508548)
247 JAISINGHNAGAR MP-14-002-074-001/327
(PONDIKALA) 		1714002074NRG24051120230371295 05/11/2023 ramsumiran 1714002074WL019216 ramsumiran 00415 SBIN0006075 884 884 Processed 02/01/2024 332321611 ramsumiran STATE BANK OF INDIA(508548)
248 JAISINGHNAGAR MP-14-002-074-001/327
(PONDIKALA) 		1714002074NRG24041120230370368 05/11/2023 ramsumiran 1714002074WL019174 ramsumiran 00415 SBIN0006075 1326 1326 Processed 02/01/2024 332321611 ramsumiran STATE BANK OF INDIA(508548)
249 JAISINGHNAGAR MP-14-002-074-001/327
(PONDIKALA) 		1714002074NRG24041120230370369 05/11/2023 rukmani 1714002074WL019174 rukmani 00415 SBIN0006075 1326 1326 Processed 02/01/2024 332321611 rukmani STATE BANK OF INDIA(508548)
250 JAISINGHNAGAR MP-14-002-074-001/327
(PONDIKALA) 		1714002074NRG24051120230371296 05/11/2023 rukmani 1714002074WL019216 rukmani 00415 SBIN0006075 884 884 Processed 02/01/2024 332321611 rukmani STATE BANK OF INDIA(508548)
251 JAISINGHNAGAR MP-14-002-074-001/335
(PONDIKALA) 		1714002074NRG24051120230371298 05/11/2023 gomati 1714002074WL019216 gomati 00415 SBIN0006075 884 884 Processed 02/01/2024 332321611 gomati STATE BANK OF INDIA(508548)
252 JAISINGHNAGAR MP-14-002-074-001/335
(PONDIKALA) 		1714002074NRG24041120230370371 05/11/2023 gomati 1714002074WL019174 gomati 00415 SBIN0006075 1326 1326 Processed 02/01/2024 332321611 gomati STATE BANK OF INDIA(508548)
253 JAISINGHNAGAR MP-14-002-074-001/335
(PONDIKALA) 		1714002074NRG24041120230370370 05/11/2023 lalua 1714002074WL019174 lalua 00415 SBIN0006075 1326 1326 Processed 02/01/2024 332321611 lalua STATE BANK OF INDIA(508548)
254 JAISINGHNAGAR MP-14-002-074-001/335
(PONDIKALA) 		1714002074NRG24051120230371297 05/11/2023 lalua 1714002074WL019216 lalua 00415 SBIN0006075 884 884 Processed 02/01/2024 332321611 lalua STATE BANK OF INDIA(508548)
255 JAISINGHNAGAR MP-14-002-074-001/343-B
(PONDIKALA) 		1714002074NRG24041120230370372 05/11/2023 alkabai 1714002074WL019174 alkabai 00415 SBIN0006075 1105 1105 Processed 02/01/2024 332321611 alkabai STATE BANK OF INDIA(508548)
256 JAISINGHNAGAR MP-14-002-074-001/345
(PONDIKALA) 		1714002074NRG24041120230370373 05/11/2023 buddha 1714002074WL019174 buddha 00415 SBIN0006075 1105 1105 Processed 02/01/2024 332321611 buddha STATE BANK OF INDIA(508548)
257 JAISINGHNAGAR MP-14-002-074-001/352
(PONDIKALA) 		1714002074NRG24041120230370377 05/11/2023 rajkali 1714002074WL019174 rajkali 00415 SBIN0006075 1326 1326 Processed 02/01/2024 332321611 rajkali STATE BANK OF INDIA(508548)
258 JAISINGHNAGAR MP-14-002-074-001/352
(PONDIKALA) 		1714002074NRG24051120230371302 05/11/2023 rajkali 1714002074WL019216 rajkali 00415 SBIN0006075 884 884 Processed 02/01/2024 332321611 rajkali STATE BANK OF INDIA(508548)
259 JAISINGHNAGAR MP-14-002-074-001/393
(PONDIKALA) 		1714002074NRG24041120230370382 05/11/2023 arun 1714002074WL019174 arun 00415 SBIN0006075 884 884 Processed 02/01/2024 332321611 arun STATE BANK OF INDIA(508548)
260 JAISINGHNAGAR MP-14-002-074-001/408
(PONDIKALA) 		1714002074NRG24041120230370384 05/11/2023 Challa 1714002074WL019174 Challa 00415 SBIN0006075 884 884 Processed 02/01/2024 332321611 Challa STATE BANK OF INDIA(508548)
261 JAISINGHNAGAR MP-14-002-074-001/419
(PONDIKALA) 		1714002074NRG24041120230370388 05/11/2023 Mahendra 1714002074WL019174 Mahendra 00415 SBIN0006075 1326 1326 Processed 02/01/2024 332321611 Mahendra STATE BANK OF INDIA(508548)
262 JAISINGHNAGAR MP-14-002-074-001/419
(PONDIKALA) 		1714002074NRG24051120230371308 05/11/2023 Mahendra 1714002074WL019216 Mahendra 00415 SBIN0006075 884 884 Processed 02/01/2024 332321611 Mahendra STATE BANK OF INDIA(508548)
263 JAISINGHNAGAR MP-14-002-074-001/419
(PONDIKALA) 		1714002074NRG24051120230371307 05/11/2023 varsha 1714002074WL019216 varsha 00415 SBIN0006075 884 884 Processed 02/01/2024 332321611 varsha STATE BANK OF INDIA(508548)
264 JAISINGHNAGAR MP-14-002-074-001/419
(PONDIKALA) 		1714002074NRG24041120230370387 05/11/2023 varsha 1714002074WL019174 varsha 00415 SBIN0006075 1326 1326 Processed 02/01/2024 332321611 varsha STATE BANK OF INDIA(508548)
265 JAISINGHNAGAR MP-14-002-074-001/429
(PONDIKALA) 		1714002074NRG24041120230370392 05/11/2023 Satya 1714002074WL019174 Satya 00415 SBIN0006075 1326 1326 Processed 02/01/2024 332321611 Satya STATE BANK OF INDIA(508548)
266 JAISINGHNAGAR MP-14-002-074-001/429
(PONDIKALA) 		1714002074NRG24051120230371312 05/11/2023 Satya 1714002074WL019216 Satya 00415 SBIN0006075 884 884 Processed 02/01/2024 332321611 Satya STATE BANK OF INDIA(508548)
267 JAISINGHNAGAR MP-14-002-074-001/429
(PONDIKALA) 		1714002074NRG24051120230371311 05/11/2023 vijay 1714002074WL019216 vijay 00415 SBIN0006075 884 884 Processed 02/01/2024 332321611 vijay STATE BANK OF INDIA(508548)
268 JAISINGHNAGAR MP-14-002-074-001/429
(PONDIKALA) 		1714002074NRG24041120230370391 05/11/2023 vijay 1714002074WL019174 vijay 00415 SBIN0006075 1326 1326 Processed 02/01/2024 332321611 vijay STATE BANK OF INDIA(508548)
269 JAISINGHNAGAR MP-14-002-074-001/433
(PONDIKALA) 		1714002074NRG24041120230370394 05/11/2023 vishale 1714002074WL019174 vishale 00415 SBIN0006075 1326 1326 Processed 02/01/2024 332321611 vishale NARMADA JHABUA GRAMIN BANK(508515)
270 JAISINGHNAGAR MP-14-002-074-001/433
(PONDIKALA) 		1714002074NRG24051120230371314 05/11/2023 vishale 1714002074WL019216 vishale 00415 SBIN0006075 884 884 Processed 02/01/2024 332321611 vishale NARMADA JHABUA GRAMIN BANK(508515)
271 JAISINGHNAGAR MP-14-002-074-001/433-A
(PONDIKALA) 		1714002074NRG24051120230371315 05/11/2023 Neelu 1714002074WL019216 Neelu 00415 SBIN0006075 884 884 Processed 02/01/2024 332321611 Neelu STATE BANK OF INDIA(508548)
272 JAISINGHNAGAR MP-14-002-074-001/433-A
(PONDIKALA) 		1714002074NRG24041120230370395 05/11/2023 Neelu 1714002074WL019174 Neelu 00415 SBIN0006075 1326 1326 Processed 02/01/2024 332321611 Neelu STATE BANK OF INDIA(508548)
273 JAISINGHNAGAR MP-14-002-074-001/433-B
(PONDIKALA) 		1714002074NRG24041120230370396 05/11/2023 rajkumar 1714002074WL019174 rajkumar 00415 SBIN0006075 1326 1326 Processed 02/01/2024 332321611 rajkumar STATE BANK OF INDIA(508548)
274 JAISINGHNAGAR MP-14-002-074-001/433-B
(PONDIKALA) 		1714002074NRG24051120230371316 05/11/2023 rajkumar 1714002074WL019216 rajkumar 00415 SBIN0006075 884 884 Processed 02/01/2024 332321611 rajkumar STATE BANK OF INDIA(508548)
275 JAISINGHNAGAR MP-14-002-074-001/433-B
(PONDIKALA) 		1714002074NRG24051120230371317 05/11/2023 shanti 1714002074WL019216 shanti 00415 SBIN0006075 884 884 Processed 02/01/2024 332321611 shanti STATE BANK OF INDIA(508548)
276 JAISINGHNAGAR MP-14-002-074-001/433-B
(PONDIKALA) 		1714002074NRG24041120230370397 05/11/2023 shanti 1714002074WL019174 shanti 00415 SBIN0006075 1326 1326 Processed 02/01/2024 332321611 shanti STATE BANK OF INDIA(508548)
277 JAISINGHNAGAR MP-14-002-074-001/449
(PONDIKALA) 		1714002074NRG24041120230370398 05/11/2023 indrakali 1714002074WL019174 indrakali 00415 SBIN0006075 1105 1105 Processed 02/01/2024 332321611 indrakali STATE BANK OF INDIA(508548)
278 JAISINGHNAGAR MP-14-002-074-001/457
(PONDIKALA) 		1714002074NRG24041120230370401 05/11/2023 syambai 1714002074WL019174 syambai 00415 SBIN0006075 1105 1105 Processed 02/01/2024 332321611 syambai STATE BANK OF INDIA(508548)
279 JAISINGHNAGAR MP-14-002-074-001/461
(PONDIKALA) 		1714002074NRG24041120230370402 05/11/2023 chuntibai 1714002074WL019174 chuntibai 00415 SBIN0006075 1326 1326 Processed 02/01/2024 332321611 chuntibai STATE BANK OF INDIA(508548)
280 JAISINGHNAGAR MP-14-002-074-001/461
(PONDIKALA) 		1714002074NRG24051120230371320 05/11/2023 chuntibai 1714002074WL019216 chuntibai 00415 SBIN0006075 884 884 Processed 02/01/2024 332321611 chuntibai STATE BANK OF INDIA(508548)
281 JAISINGHNAGAR MP-14-002-074-001/463
(PONDIKALA) 		1714002074NRG24051120230371322 05/11/2023 lalba 1714002074WL019216 lalba 00415 SBIN0006075 884 884 Processed 02/01/2024 332321611 lalba STATE BANK OF INDIA(508548)
282 JAISINGHNAGAR MP-14-002-074-001/463
(PONDIKALA) 		1714002074NRG24041120230370404 05/11/2023 lalba 1714002074WL019174 lalba 00415 SBIN0006075 1326 1326 Processed 02/01/2024 332321611 lalba STATE BANK OF INDIA(508548)
283 JAISINGHNAGAR MP-14-002-074-001/469
(PONDIKALA) 		1714002074NRG24041120230370406 05/11/2023 ramlakhan 1714002074WL019174 ramlakhan 00415 SBIN0006075 1326 1326 Processed 02/01/2024 332321611 ramlakhan STATE BANK OF INDIA(508548)
284 JAISINGHNAGAR MP-14-002-074-001/507
(PONDIKALA) 		1714002074NRG24041120230370407 05/11/2023 rajesh 1714002074WL019174 rajesh 00415 SBIN0006075 1326 1326 Processed 02/01/2024 332321611 rajesh STATE BANK OF INDIA(508548)
285 JAISINGHNAGAR MP-14-002-074-001/507
(PONDIKALA) 		1714002074NRG24051120230371324 05/11/2023 rajesh 1714002074WL019216 rajesh 00415 SBIN0006075 884 884 Processed 02/01/2024 332321611 rajesh STATE BANK OF INDIA(508548)
286 JAISINGHNAGAR MP-14-002-074-001/513
(PONDIKALA) 		1714002074NRG24051120230371325 05/11/2023 munna 1714002074WL019216 munna 00415 SBIN0006075 884 884 Processed 02/01/2024 332321611 munna STATE BANK OF INDIA(508548)
287 JAISINGHNAGAR MP-14-002-074-001/513
(PONDIKALA) 		1714002074NRG24041120230370408 05/11/2023 munna 1714002074WL019174 munna 00415 SBIN0006075 1326 1326 Processed 02/01/2024 332321611 munna STATE BANK OF INDIA(508548)
288 JAISINGHNAGAR MP-14-002-074-001/525
(PONDIKALA) 		1714002074NRG24041120230370411 05/11/2023 booti 1714002074WL019174 booti 00415 SBIN0006075 1326 1326 Processed 02/01/2024 332321611 booti STATE BANK OF INDIA(508548)
289 JAISINGHNAGAR MP-14-002-074-001/525
(PONDIKALA) 		1714002074NRG24051120230371328 05/11/2023 booti 1714002074WL019216 booti 00415 SBIN0006075 884 884 Processed 02/01/2024 332321611 booti STATE BANK OF INDIA(508548)
290 JAISINGHNAGAR MP-14-002-074-001/525
(PONDIKALA) 		1714002074NRG24051120230371327 05/11/2023 maikee 1714002074WL019216 maikee 00415 SBIN0006075 884 884 Processed 02/01/2024 332321611 maikee STATE BANK OF INDIA(508548)
291 JAISINGHNAGAR MP-14-002-074-001/525
(PONDIKALA) 		1714002074NRG24041120230370410 05/11/2023 maikee 1714002074WL019174 maikee 00415 SBIN0006075 1326 1326 Processed 02/01/2024 332321611 maikee STATE BANK OF INDIA(508548)
292 JAISINGHNAGAR MP-14-002-074-001/538
(PONDIKALA) 		1714002074NRG24041120230370413 05/11/2023 sareef 1714002074WL019174 sareef 00415 SBIN0006075 1326 1326 Processed 02/01/2024 332321611 sareef STATE BANK OF INDIA(508548)
293 JAISINGHNAGAR MP-14-002-074-001/538
(PONDIKALA) 		1714002074NRG24051120230371330 05/11/2023 sareef 1714002074WL019216 sareef 00415 SBIN0006075 884 884 Processed 02/01/2024 332321611 sareef STATE BANK OF INDIA(508548)
294 JAISINGHNAGAR MP-14-002-074-001/596-A
(PONDIKALA) 		1714002074NRG24041120230370416 05/11/2023 ajay 1714002074WL019174 ajay 00415 SBIN0006075 1326 1326 Processed 02/01/2024 332321611 ajay STATE BANK OF INDIA(508548)
295 JAISINGHNAGAR MP-14-002-074-001/614
(PONDIKALA) 		1714002074NRG24041120230370417 05/11/2023 ramesh 1714002074WL019174 ramesh 00415 SBIN0006075 884 884 Processed 02/01/2024 332321611 ramesh STATE BANK OF INDIA(508548)
296 JAISINGHNAGAR MP-14-002-074-001/624
(PONDIKALA) 		1714002074NRG24041120230370420 05/11/2023 ashok 1714002074WL019174 ashok 00415 SBIN0006075 1326 1326 Processed 02/01/2024 332321611 ashok STATE BANK OF INDIA(508548)
297 JAISINGHNAGAR MP-14-002-074-001/624
(PONDIKALA) 		1714002074NRG24051120230371334 05/11/2023 ashok 1714002074WL019216 ashok 00415 SBIN0006075 884 884 Processed 02/01/2024 332321611 ashok STATE BANK OF INDIA(508548)
298 JAISINGHNAGAR MP-14-002-074-001/624
(PONDIKALA) 		1714002074NRG24041120230370419 05/11/2023 chitrawati 1714002074WL019174 chitrawati 00415 SBIN0006075 1326 1326 Processed 02/01/2024 332321611 chitrawati STATE BANK OF INDIA(508548)
299 JAISINGHNAGAR MP-14-002-074-001/624
(PONDIKALA) 		1714002074NRG24041120230370418 05/11/2023 govind 1714002074WL019174 govind 00415 SBIN0006075 1326 1326 Processed 02/01/2024 332321611 govind STATE BANK OF INDIA(508548)
300 JAISINGHNAGAR MP-14-002-074-001/624
(PONDIKALA) 		1714002074NRG24051120230371333 05/11/2023 govind 1714002074WL019216 govind 00415 SBIN0006075 884 884 Processed 02/01/2024 332321611 govind STATE BANK OF INDIA(508548)
301 JAISINGHNAGAR MP-14-002-074-001/628
(PONDIKALA) 		1714002074NRG24041120230370487 05/11/2023 rambai 1714002074WL019175 rambai 00415 SBIN0006075 1326 1326 Processed 02/01/2024 332321611 rambai STATE BANK OF INDIA(508548)
302 JAISINGHNAGAR MP-14-002-074-001/628
(PONDIKALA) 		1714002074NRG24041120230370486 05/11/2023 teerath 1714002074WL019175 teerath 00415 SBIN0006075 1326 1326 Processed 02/01/2024 332321611 teerath STATE BANK OF INDIA(508548)
303 JAISINGHNAGAR MP-14-002-074-001/635
(PONDIKALA) 		1714002074NRG24041120230370488 05/11/2023 lalabai 1714002074WL019175 lalabai 00415 SBIN0006075 1326 1326 Processed 02/01/2024 332321611 lalabai STATE BANK OF INDIA(508548)
304 JAISINGHNAGAR MP-14-002-074-001/638
(PONDIKALA) 		1714002074NRG24051120230371335 05/11/2023 rambahor 1714002074WL019216 rambahor 00415 SBIN0006075 884 884 Processed 02/01/2024 332321611 rambahor STATE BANK OF INDIA(508548)
305 JAISINGHNAGAR MP-14-002-074-001/638
(PONDIKALA) 		1714002074NRG24041120230370421 05/11/2023 rambahor 1714002074WL019174 rambahor 00415 SBIN0006075 1326 1326 Processed 02/01/2024 332321611 rambahor STATE BANK OF INDIA(508548)
306 JAISINGHNAGAR MP-14-002-074-001/644
(PONDIKALA) 		1714002074NRG24041120230370423 05/11/2023 dheeraj 1714002074WL019174 dheeraj 00415 SBIN0006075 1326 1326 Processed 02/01/2024 332321611 dheeraj STATE BANK OF INDIA(508548)
307 JAISINGHNAGAR MP-14-002-074-001/644
(PONDIKALA) 		1714002074NRG24051120230371337 05/11/2023 dheeraj 1714002074WL019216 dheeraj 00415 SBIN0006075 884 884 Processed 02/01/2024 332321611 dheeraj STATE BANK OF INDIA(508548)
308 JAISINGHNAGAR MP-14-002-074-001/664
(PONDIKALA) 		1714002074NRG24051120230371340 05/11/2023 sarojbai 1714002074WL019216 sarojbai 00415 SBIN0006075 884 884 Processed 02/01/2024 332321611 sarojbai STATE BANK OF INDIA(508548)
309 JAISINGHNAGAR MP-14-002-074-001/664
(PONDIKALA) 		1714002074NRG24041120230370429 05/11/2023 sarojbai 1714002074WL019174 sarojbai 00415 SBIN0006075 1105 1105 Processed 02/01/2024 332321611 sarojbai STATE BANK OF INDIA(508548)
310 JAISINGHNAGAR MP-14-002-074-001/685
(PONDIKALA) 		1714002074NRG24041120230370430 05/11/2023 jallaluddin 1714002074WL019174 jallaluddin 00415 SBIN0006075 1105 1105 Processed 02/01/2024 332321611 jallaluddin INDIA POST PAYMENTS BANK LIMITED(508528)
311 JAISINGHNAGAR MP-14-002-074-001/685
(PONDIKALA) 		1714002074NRG24051120230371341 05/11/2023 jallaluddin 1714002074WL019216 jallaluddin 00415 SBIN0006075 884 884 Processed 02/01/2024 332321611 jallaluddin INDIA POST PAYMENTS BANK LIMITED(508528)
312 JAISINGHNAGAR MP-14-002-074-001/696
(PONDIKALA) 		1714002074NRG24051120230371343 05/11/2023 mukesh 1714002074WL019216 mukesh 00415 SBIN0006075 884 884 Processed 02/01/2024 332321611 mukesh STATE BANK OF INDIA(508548)
313 JAISINGHNAGAR MP-14-002-074-001/696
(PONDIKALA) 		1714002074NRG24041120230370433 05/11/2023 mukesh 1714002074WL019174 mukesh 00415 SBIN0006075 1105 1105 Processed 02/01/2024 332321611 mukesh STATE BANK OF INDIA(508548)
314 JAISINGHNAGAR MP-14-002-074-001/703
(PONDIKALA) 		1714002074NRG24041120230370435 05/11/2023 Vikash 1714002074WL019174 Vikash 00415 SBIN0006075 1105 1105 Processed 02/01/2024 332321611 Vikash STATE BANK OF INDIA(508548)
315 JAISINGHNAGAR MP-14-002-074-001/704
(PONDIKALA) 		1714002074NRG24041120230370437 05/11/2023 reshmi 1714002074WL019174 reshmi 00415 SBIN0006075 884 884 Processed 02/01/2024 332321611 reshmi STATE BANK OF INDIA(508548)
316 JAISINGHNAGAR MP-14-002-074-001/704
(PONDIKALA) 		1714002074NRG24041120230370436 05/11/2023 shivsaran 1714002074WL019174 shivsaran 00415 SBIN0006075 1105 1105 Processed 02/01/2024 332321611 shivsaran STATE BANK OF INDIA(508548)
317 JAISINGHNAGAR MP-14-002-074-001/704-B
(PONDIKALA) 		1714002074NRG24041120230370489 05/11/2023 angad 1714002074WL019175 angad 00415 SBIN0006075 1326 1326 Processed 02/01/2024 332321611 angad STATE BANK OF INDIA(508548)
318 JAISINGHNAGAR MP-14-002-074-001/712
(PONDIKALA) 		1714002074NRG24051120230371348 05/11/2023 Archana 1714002074WL019216 Archana 00415 SBIN0006075 884 884 Processed 02/01/2024 332321611 Archana STATE BANK OF INDIA(508548)
319 JAISINGHNAGAR MP-14-002-074-001/712
(PONDIKALA) 		1714002074NRG24041120230370442 05/11/2023 Archana 1714002074WL019174 Archana 00415 SBIN0006075 1326 1326 Processed 02/01/2024 332321611 Archana STATE BANK OF INDIA(508548)
320 JAISINGHNAGAR MP-14-002-074-001/712
(PONDIKALA) 		1714002074NRG24041120230370439 05/11/2023 ganga 1714002074WL019174 ganga 00415 SBIN0006075 1326 1326 Processed 02/01/2024 332321611 ganga STATE BANK OF INDIA(508548)
321 JAISINGHNAGAR MP-14-002-074-001/712
(PONDIKALA) 		1714002074NRG24051120230371345 05/11/2023 ganga 1714002074WL019216 ganga 00415 SBIN0006075 884 884 Processed 02/01/2024 332321611 ganga STATE BANK OF INDIA(508548)
322 JAISINGHNAGAR MP-14-002-074-001/712
(PONDIKALA) 		1714002074NRG24051120230371346 05/11/2023 sonia 1714002074WL019216 sonia 00415 SBIN0006075 884 884 Processed 02/01/2024 332321611 sonia STATE BANK OF INDIA(508548)
323 JAISINGHNAGAR MP-14-002-074-001/712
(PONDIKALA) 		1714002074NRG24041120230370440 05/11/2023 sonia 1714002074WL019174 sonia 00415 SBIN0006075 1326 1326 Processed 02/01/2024 332321611 sonia STATE BANK OF INDIA(508548)
324 JAISINGHNAGAR MP-14-002-074-001/712
(PONDIKALA) 		1714002074NRG24041120230370441 05/11/2023 syamlal prajapati 1714002074WL019174 syamlal prajapati 00415 SBIN0006075 1326 1326 Processed 02/01/2024 332321611 syamlalprajapati STATE BANK OF INDIA(508548)
325 JAISINGHNAGAR MP-14-002-074-001/712
(PONDIKALA) 		1714002074NRG24051120230371347 05/11/2023 syamlal prajapati 1714002074WL019216 syamlal prajapati 00415 SBIN0006075 884 884 Processed 02/01/2024 332321611 syamlalprajapati STATE BANK OF INDIA(508548)
326 JAISINGHNAGAR MP-14-002-074-001/718
(PONDIKALA) 		1714002074NRG24041120230370447 05/11/2023 hemraj 1714002074WL019174 hemraj 00415 SBIN0006075 1326 1326 Processed 02/01/2024 332321611 hemraj STATE BANK OF INDIA(508548)
327 JAISINGHNAGAR MP-14-002-074-001/719
(PONDIKALA) 		1714002074NRG24041120230370451 05/11/2023 ARCHANA 1714002074WL019174 ARCHANA 00415 SBIN0006075 1326 1326 Processed 02/01/2024 332321611 ARCHANA STATE BANK OF INDIA(508548)
328 JAISINGHNAGAR MP-14-002-074-001/719
(PONDIKALA) 		1714002074NRG24051120230371353 05/11/2023 ARCHANA 1714002074WL019216 ARCHANA 00415 SBIN0006075 884 884 Processed 02/01/2024 332321611 ARCHANA STATE BANK OF INDIA(508548)
329 JAISINGHNAGAR MP-14-002-074-001/719
(PONDIKALA) 		1714002074NRG24041120230370449 05/11/2023 brijesh 1714002074WL019174 brijesh 00415 SBIN0006075 1326 1326 Processed 02/01/2024 332321611 brijesh STATE BANK OF INDIA(508548)
330 JAISINGHNAGAR MP-14-002-074-001/719
(PONDIKALA) 		1714002074NRG24041120230370452 05/11/2023 kiran 1714002074WL019174 kiran 00415 SBIN0006075 1326 1326 Processed 02/01/2024 332321611 kiran STATE BANK OF INDIA(508548)
331 JAISINGHNAGAR MP-14-002-074-001/719
(PONDIKALA) 		1714002074NRG24051120230371354 05/11/2023 kiran 1714002074WL019216 kiran 00415 SBIN0006075 884 884 Processed 02/01/2024 332321611 kiran STATE BANK OF INDIA(508548)
332 JAISINGHNAGAR MP-14-002-074-001/721
(PONDIKALA) 		1714002074NRG24051120230371355 05/11/2023 Tauheed 1714002074WL019216 Tauheed 00415 SBIN0006075 884 884 Processed 02/01/2024 332321611 Tauheed AXIS BANK(607153)
333 JAISINGHNAGAR MP-14-002-074-001/721
(PONDIKALA) 		1714002074NRG24041120230370453 05/11/2023 Tauheed 1714002074WL019174 Tauheed 00415 SBIN0006075 1326 1326 Processed 02/01/2024 332321611 Tauheed AXIS BANK(607153)
334 JAISINGHNAGAR MP-14-002-074-001/723
(PONDIKALA) 		1714002074NRG24041120230370455 05/11/2023 kamlesh 1714002074WL019174 kamlesh 00415 SBIN0006075 1326 1326 Processed 02/01/2024 332321611 kamlesh STATE BANK OF INDIA(508548)
335 JAISINGHNAGAR MP-14-002-074-001/723
(PONDIKALA) 		1714002074NRG24051120230371357 05/11/2023 kamlesh 1714002074WL019216 kamlesh 00415 SBIN0006075 884 884 Processed 02/01/2024 332321611 kamlesh STATE BANK OF INDIA(508548)
336 JAISINGHNAGAR MP-14-002-074-001/724
(PONDIKALA) 		1714002074NRG24051120230371359 05/11/2023 laxmi 1714002074WL019216 laxmi 00415 SBIN0006075 884 884 Processed 02/01/2024 332321611 laxmi STATE BANK OF INDIA(508548)
337 JAISINGHNAGAR MP-14-002-074-001/724
(PONDIKALA) 		1714002074NRG24041120230370457 05/11/2023 laxmi 1714002074WL019174 laxmi 00415 SBIN0006075 1326 1326 Processed 02/01/2024 332321611 laxmi STATE BANK OF INDIA(508548)
338 JAISINGHNAGAR MP-14-002-074-001/724
(PONDIKALA) 		1714002074NRG24041120230370456 05/11/2023 ramdayal 1714002074WL019174 ramdayal 00415 SBIN0006075 1326 1326 Processed 02/01/2024 332321611 ramdayal STATE BANK OF INDIA(508548)
339 JAISINGHNAGAR MP-14-002-074-001/724
(PONDIKALA) 		1714002074NRG24051120230371358 05/11/2023 ramdayal 1714002074WL019216 ramdayal 00415 SBIN0006075 884 884 Processed 02/01/2024 332321611 ramdayal STATE BANK OF INDIA(508548)
340 JAISINGHNAGAR MP-14-002-074-001/74
(PONDIKALA) 		1714002074NRG24041120230370459 05/11/2023 ramlakhan singh 1714002074WL019174 ramlakhan singh 00415 SBIN0006075 1326 1326 Processed 02/01/2024 332321611 ramlakhansingh NARMADA JHABUA GRAMIN BANK(508515)
341 JAISINGHNAGAR MP-14-002-074-001/744
(PONDIKALA) 		1714002074NRG24041120230370460 05/11/2023 RAMNARAYAN 1714002074WL019174 RAMNARAYAN 00415 SBIN0006075 1326 1326 Processed 02/01/2024 332321611 RAMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
342 JAISINGHNAGAR MP-14-002-074-001/762
(PONDIKALA) 		1714002074NRG24041120230370468 05/11/2023 heerabai 1714002074WL019174 heerabai 00415 SBIN0006075 1326 1326 Processed 02/01/2024 332321611 heerabai STATE BANK OF INDIA(508548)
343 JAISINGHNAGAR MP-14-002-074-001/762
(PONDIKALA) 		1714002074NRG24051120230371362 05/11/2023 heerabai 1714002074WL019216 heerabai 00415 SBIN0006075 884 884 Processed 02/01/2024 332321611 heerabai STATE BANK OF INDIA(508548)
344 JAISINGHNAGAR MP-14-002-074-001/772
(PONDIKALA) 		1714002074NRG24041120230370491 05/11/2023 komalchand 1714002074WL019175 komalchand 00415 SBIN0006075 1326 1326 Processed 02/01/2024 332321611 komalchand STATE BANK OF INDIA(508548)
345 JAISINGHNAGAR MP-14-002-074-001/773
(PONDIKALA) 		1714002074NRG24051120230371364 05/11/2023 paras 1714002074WL019216 paras 00415 SBIN0006075 884 884 Processed 02/01/2024 332321611 paras STATE BANK OF INDIA(508548)
346 JAISINGHNAGAR MP-14-002-074-001/773
(PONDIKALA) 		1714002074NRG24041120230370470 05/11/2023 paras 1714002074WL019174 paras 00415 SBIN0006075 1326 1326 Processed 02/01/2024 332321611 paras STATE BANK OF INDIA(508548)
347 JAISINGHNAGAR MP-14-002-074-001/777
(PONDIKALA) 		1714002074NRG24041120230370473 05/11/2023 dinkar 1714002074WL019174 dinkar 00415 SBIN0006075 1105 1105 Processed 02/01/2024 332321611 dinkar STATE BANK OF INDIA(508548)
348 JAISINGHNAGAR MP-14-002-074-001/777
(PONDIKALA) 		1714002074NRG24041120230370472 05/11/2023 Nagendra 1714002074WL019174 Nagendra 00415 SBIN0006075 1105 1105 Processed 02/01/2024 332321611 Nagendra STATE BANK OF INDIA(508548)
349 JAISINGHNAGAR MP-14-002-074-001/777
(PONDIKALA) 		1714002074NRG24051120230371365 05/11/2023 Nagendra 1714002074WL019216 Nagendra 00415 SBIN0006075 884 884 Processed 02/01/2024 332321611 Nagendra STATE BANK OF INDIA(508548)
350 JAISINGHNAGAR MP-14-002-074-001/781
(PONDIKALA) 		1714002074NRG24041120230370474 05/11/2023 krisnpal 1714002074WL019174 krisnpal 00415 SBIN0006075 1105 1105 Processed 02/01/2024 332321611 krisnpal STATE BANK OF INDIA(508548)
351 JAISINGHNAGAR MP-14-002-074-001/784
(PONDIKALA) 		1714002074NRG24041120230370477 05/11/2023 jayprakash 1714002074WL019174 jayprakash 00415 SBIN0006075 1326 1326 Processed 02/01/2024 332321611 jayprakash STATE BANK OF INDIA(508548)
352 JAISINGHNAGAR MP-14-002-074-001/784
(PONDIKALA) 		1714002074NRG24051120230371368 05/11/2023 jayprakash 1714002074WL019216 jayprakash 00415 SBIN0006075 884 884 Processed 02/01/2024 332321611 jayprakash STATE BANK OF INDIA(508548)
353 JAISINGHNAGAR MP-14-002-074-001/784
(PONDIKALA) 		1714002074NRG24051120230371367 05/11/2023 phoolbai 1714002074WL019216 phoolbai 00415 SBIN0006075 884 884 Processed 02/01/2024 332321611 phoolbai STATE BANK OF INDIA(508548)
354 JAISINGHNAGAR MP-14-002-074-001/784
(PONDIKALA) 		1714002074NRG24041120230370476 05/11/2023 phoolbai 1714002074WL019174 phoolbai 00415 SBIN0006075 1326 1326 Processed 02/01/2024 332321611 phoolbai STATE BANK OF INDIA(508548)
355 JAISINGHNAGAR MP-14-002-074-001/784
(PONDIKALA) 		1714002074NRG24041120230370478 05/11/2023 rajkumar 1714002074WL019174 rajkumar 00415 SBIN0006075 1326 1326 Processed 02/01/2024 332321611 rajkumar STATE BANK OF INDIA(508548)
356 JAISINGHNAGAR MP-14-002-074-001/784
(PONDIKALA) 		1714002074NRG24051120230371369 05/11/2023 rajkumar 1714002074WL019216 rajkumar 00415 SBIN0006075 884 884 Processed 02/01/2024 332321611 rajkumar STATE BANK OF INDIA(508548)
357 JAISINGHNAGAR MP-14-002-074-001/784
(PONDIKALA) 		1714002074NRG24051120230371366 05/11/2023 ramlalan 1714002074WL019216 ramlalan 00415 SBIN0006075 884 884 Processed 02/01/2024 332321611 ramlalan NARMADA JHABUA GRAMIN BANK(508515)
358 JAISINGHNAGAR MP-14-002-074-001/784
(PONDIKALA) 		1714002074NRG24041120230370475 05/11/2023 ramlalan 1714002074WL019174 ramlalan 00415 SBIN0006075 1326 1326 Processed 02/01/2024 332321611 ramlalan NARMADA JHABUA GRAMIN BANK(508515)
359 JAISINGHNAGAR MP-14-002-074-001/784
(PONDIKALA) 		1714002074NRG24041120230370480 05/11/2023 satyanarayan 1714002074WL019174 satyanarayan 00415 SBIN0006075 1326 1326 Processed 02/01/2024 332321611 satyanarayan STATE BANK OF INDIA(508548)
360 JAISINGHNAGAR MP-14-002-074-001/784
(PONDIKALA) 		1714002074NRG24051120230371371 05/11/2023 satyanarayan 1714002074WL019216 satyanarayan 00415 SBIN0006075 884 884 Processed 02/01/2024 332321611 satyanarayan STATE BANK OF INDIA(508548)
361 JAISINGHNAGAR MP-14-002-074-001/787
(PONDIKALA) 		1714002074NRG24041120230370481 05/11/2023 mukesh 1714002074WL019174 mukesh 00415 SBIN0006075 1105 1105 Processed 02/01/2024 332321611 mukesh STATE BANK OF INDIA(508548)
362 JAISINGHNAGAR MP-14-002-074-001/858
(PONDIKALA) 		1714002074NRG24041120230370482 05/11/2023 shubhkaran kushwaha 1714002074WL019174 shubhkaran kushwaha 00415 SBIN0006075 1326 1326 Processed 02/01/2024 332321611 shubhkarankushwaha STATE BANK OF INDIA(508548)
363 JAISINGHNAGAR MP-14-002-074-001/858
(PONDIKALA) 		1714002074NRG24051120230371372 05/11/2023 shubhkaran kushwaha 1714002074WL019216 shubhkaran kushwaha 00415 SBIN0006075 221 221 Processed 02/01/2024 332321611 shubhkarankushwaha STATE BANK OF INDIA(508548)
SubTotal 177684 177684
364 JAISINGHNAGAR MP-14-002-074-001/118
(PONDIKALA) 		1714002074NRG24041120230370332 05/11/2023 KOMAL PRASAD 1714002074WL019174 KOMAL PRASAD 00697 BKID0MG1525 1105 1105 Processed 02/01/2024 332321611 KOMALPRASAD STATE BANK OF INDIA(508548)
365 JAISINGHNAGAR MP-14-002-074-001/14
(PONDIKALA) 		1714002074NRG24041120230370334 05/11/2023 BISHAMBHAR 1714002074WL019174 BISHAMBHAR 00697 BKID0MG1525 1105 1105 Processed 02/01/2024 332321611 BISHAMBHAR NARMADA JHABUA GRAMIN BANK(508515)
366 JAISINGHNAGAR MP-14-002-074-001/164
(PONDIKALA) 		1714002074NRG24041120230370336 05/11/2023 chitrakoti 1714002074WL019174 chitrakoti 00697 BKID0MG1525 1105 1105 Processed 02/01/2024 332321611 chitrakoti STATE BANK OF INDIA(508548)
367 JAISINGHNAGAR MP-14-002-074-001/188
(PONDIKALA) 		1714002074NRG24041120230370338 05/11/2023 pinku 1714002074WL019174 pinku 00697 BKID0MG1525 1326 1326 Processed 02/01/2024 332321611 pinku STATE BANK OF INDIA(508548)
368 JAISINGHNAGAR MP-14-002-074-001/188
(PONDIKALA) 		1714002074NRG24051120230371276 05/11/2023 pinku 1714002074WL019216 pinku 00697 BKID0MG1525 884 884 Processed 02/01/2024 332321611 pinku STATE BANK OF INDIA(508548)
369 JAISINGHNAGAR MP-14-002-074-001/188
(PONDIKALA) 		1714002074NRG24051120230371275 05/11/2023 suseela 1714002074WL019216 suseela 00697 BKID0MG1525 884 884 Processed 02/01/2024 332321611 suseela STATE BANK OF INDIA(508548)
370 JAISINGHNAGAR MP-14-002-074-001/188
(PONDIKALA) 		1714002074NRG24041120230370337 05/11/2023 suseela 1714002074WL019174 suseela 00697 BKID0MG1525 1326 1326 Processed 02/01/2024 332321611 suseela STATE BANK OF INDIA(508548)
371 JAISINGHNAGAR MP-14-002-074-001/205
(PONDIKALA) 		1714002074NRG24041120230370342 05/11/2023 RAMSIYA 1714002074WL019174 RAMSIYA 00697 BKID0MG1525 1326 1326 Processed 02/01/2024 332321611 RAMSIYA NARMADA JHABUA GRAMIN BANK(508515)
372 JAISINGHNAGAR MP-14-002-074-001/205
(PONDIKALA) 		1714002074NRG24041120230370343 05/11/2023 sudhabati 1714002074WL019174 sudhabati 00697 BKID0MG1525 1105 1105 Processed 02/01/2024 332321611 sudhabati NARMADA JHABUA GRAMIN BANK(508515)
373 JAISINGHNAGAR MP-14-002-074-001/221
(PONDIKALA) 		1714002074NRG24041120230370344 05/11/2023 SADIK 1714002074WL019174 SADIK 00697 BKID0MG1525 1326 1326 Processed 02/01/2024 332321611 SADIK NARMADA JHABUA GRAMIN BANK(508515)
374 JAISINGHNAGAR MP-14-002-074-001/221
(PONDIKALA) 		1714002074NRG24041120230370345 05/11/2023 SAKHINA 1714002074WL019174 SAKHINA 00697 BKID0MG1525 1326 1326 Processed 02/01/2024 332321611 SAKHINA STATE BANK OF INDIA(508548)
375 JAISINGHNAGAR MP-14-002-074-001/291
(PONDIKALA) 		1714002074NRG24041120230370354 05/11/2023 rakesh 1714002074WL019174 rakesh 00697 BKID0MG1525 1105 1105 Processed 02/01/2024 332321611 rakesh STATE BANK OF INDIA(508548)
376 JAISINGHNAGAR MP-14-002-074-001/313
(PONDIKALA) 		1714002074NRG24041120230370360 05/11/2023 BALMUKUND 1714002074WL019174 BALMUKUND 00697 BKID0MG1525 1326 1326 Processed 02/01/2024 332321611 BALMUKUND NARMADA JHABUA GRAMIN BANK(508515)
377 JAISINGHNAGAR MP-14-002-074-001/313
(PONDIKALA) 		1714002074NRG24051120230371287 05/11/2023 BALMUKUND 1714002074WL019216 BALMUKUND 00697 BKID0MG1525 884 884 Processed 02/01/2024 332321611 BALMUKUND NARMADA JHABUA GRAMIN BANK(508515)
378 JAISINGHNAGAR MP-14-002-074-001/313
(PONDIKALA) 		1714002074NRG24051120230371288 05/11/2023 NAGMATIYA 1714002074WL019216 NAGMATIYA 00697 BKID0MG1525 884 884 Processed 02/01/2024 332321611 NAGMATIYA NARMADA JHABUA GRAMIN BANK(508515)
379 JAISINGHNAGAR MP-14-002-074-001/313
(PONDIKALA) 		1714002074NRG24041120230370361 05/11/2023 NAGMATIYA 1714002074WL019174 NAGMATIYA 00697 BKID0MG1525 1326 1326 Processed 02/01/2024 332321611 NAGMATIYA NARMADA JHABUA GRAMIN BANK(508515)
380 JAISINGHNAGAR MP-14-002-074-001/314-B
(PONDIKALA) 		1714002074NRG24041120230370364 05/11/2023 rajesh 1714002074WL019174 rajesh 00697 BKID0MG1525 1326 1326 Processed 02/01/2024 332321611 rajesh CENTRAL BANK OF INDIA(607115)
381 JAISINGHNAGAR MP-14-002-074-001/314-B
(PONDIKALA) 		1714002074NRG24051120230371291 05/11/2023 rajesh 1714002074WL019216 rajesh 00697 BKID0MG1525 884 884 Processed 02/01/2024 332321611 rajesh CENTRAL BANK OF INDIA(607115)
382 JAISINGHNAGAR MP-14-002-074-001/352
(PONDIKALA) 		1714002074NRG24051120230371300 05/11/2023 RAMDASH KOL 1714002074WL019216 RAMDASH KOL 00697 BKID0MG1525 884 884 Processed 02/01/2024 332321611 RAMDASHKOL STATE BANK OF INDIA(508548)
383 JAISINGHNAGAR MP-14-002-074-001/352
(PONDIKALA) 		1714002074NRG24041120230370375 05/11/2023 RAMDASH KOL 1714002074WL019174 RAMDASH KOL 00697 BKID0MG1525 1326 1326 Processed 02/01/2024 332321611 RAMDASHKOL STATE BANK OF INDIA(508548)
384 JAISINGHNAGAR MP-14-002-074-001/352
(PONDIKALA) 		1714002074NRG24041120230370376 05/11/2023 SILBATIYA 1714002074WL019174 SILBATIYA 00697 BKID0MG1525 1326 1326 Processed 02/01/2024 332321611 SILBATIYA NARMADA JHABUA GRAMIN BANK(508515)
385 JAISINGHNAGAR MP-14-002-074-001/352
(PONDIKALA) 		1714002074NRG24051120230371301 05/11/2023 SILBATIYA 1714002074WL019216 SILBATIYA 00697 BKID0MG1525 884 884 Processed 02/01/2024 332321611 SILBATIYA NARMADA JHABUA GRAMIN BANK(508515)
386 JAISINGHNAGAR MP-14-002-074-001/368
(PONDIKALA) 		1714002074NRG24051120230371304 05/11/2023 tejbhan 1714002074WL019216 tejbhan 00697 BKID0MG1525 884 884 Processed 02/01/2024 332321611 tejbhan STATE BANK OF INDIA(508548)
387 JAISINGHNAGAR MP-14-002-074-001/368
(PONDIKALA) 		1714002074NRG24041120230370379 05/11/2023 tejbhan 1714002074WL019174 tejbhan 00697 BKID0MG1525 1326 1326 Processed 02/01/2024 332321611 tejbhan STATE BANK OF INDIA(508548)
388 JAISINGHNAGAR MP-14-002-074-001/369
(PONDIKALA) 		1714002074NRG24041120230370380 05/11/2023 vijayprakash 1714002074WL019174 vijayprakash 00697 BKID0MG1525 1326 1326 Processed 02/01/2024 332321611 vijayprakash STATE BANK OF INDIA(508548)
389 JAISINGHNAGAR MP-14-002-074-001/402
(PONDIKALA) 		1714002074NRG24041120230370383 05/11/2023 dadubhai 1714002074WL019174 dadubhai 00697 BKID0MG1525 1105 1105 Processed 02/01/2024 332321611 dadubhai INDIA POST PAYMENTS BANK LIMITED(508528)
390 JAISINGHNAGAR MP-14-002-074-001/413
(PONDIKALA) 		1714002074NRG24041120230370386 05/11/2023 safeena 1714002074WL019174 safeena 00697 BKID0MG1525 1326 1326 Processed 02/01/2024 332321611 safeena STATE BANK OF INDIA(508548)
391 JAISINGHNAGAR MP-14-002-074-001/413
(PONDIKALA) 		1714002074NRG24051120230371306 05/11/2023 safeena 1714002074WL019216 safeena 00697 BKID0MG1525 884 884 Processed 02/01/2024 332321611 safeena STATE BANK OF INDIA(508548)
392 JAISINGHNAGAR MP-14-002-074-001/429
(PONDIKALA) 		1714002074NRG24051120230371309 05/11/2023 govind 1714002074WL019216 govind 00697 BKID0MG1525 884 884 Processed 02/01/2024 332321611 govind STATE BANK OF INDIA(508548)
393 JAISINGHNAGAR MP-14-002-074-001/429
(PONDIKALA) 		1714002074NRG24041120230370389 05/11/2023 govind 1714002074WL019174 govind 00697 BKID0MG1525 1326 1326 Processed 02/01/2024 332321611 govind STATE BANK OF INDIA(508548)
394 JAISINGHNAGAR MP-14-002-074-001/433
(PONDIKALA) 		1714002074NRG24041120230370393 05/11/2023 giraja 1714002074WL019174 giraja 00697 BKID0MG1525 1326 1326 Processed 02/01/2024 332321611 giraja STATE BANK OF INDIA(508548)
395 JAISINGHNAGAR MP-14-002-074-001/433
(PONDIKALA) 		1714002074NRG24051120230371313 05/11/2023 giraja 1714002074WL019216 giraja 00697 BKID0MG1525 884 884 Processed 02/01/2024 332321611 giraja STATE BANK OF INDIA(508548)
396 JAISINGHNAGAR MP-14-002-074-001/463
(PONDIKALA) 		1714002074NRG24051120230371323 05/11/2023 molbai 1714002074WL019216 molbai 00697 BKID0MG1525 884 884 Processed 02/01/2024 332321611 molbai STATE BANK OF INDIA(508548)
397 JAISINGHNAGAR MP-14-002-074-001/463
(PONDIKALA) 		1714002074NRG24041120230370405 05/11/2023 molbai 1714002074WL019174 molbai 00697 BKID0MG1525 1326 1326 Processed 02/01/2024 332321611 molbai STATE BANK OF INDIA(508548)
398 JAISINGHNAGAR MP-14-002-074-001/513
(PONDIKALA) 		1714002074NRG24041120230370409 05/11/2023 geeta 1714002074WL019174 geeta 00697 BKID0MG1525 1326 1326 Processed 02/01/2024 332321611 geeta STATE BANK OF INDIA(508548)
399 JAISINGHNAGAR MP-14-002-074-001/513
(PONDIKALA) 		1714002074NRG24051120230371326 05/11/2023 geeta 1714002074WL019216 geeta 00697 BKID0MG1525 884 884 Processed 02/01/2024 332321611 geeta STATE BANK OF INDIA(508548)
400 JAISINGHNAGAR MP-14-002-074-001/538
(PONDIKALA) 		1714002074NRG24051120230371329 05/11/2023 chirag 1714002074WL019216 chirag 00697 BKID0MG1525 884 884 Processed 02/01/2024 332321611 chirag NARMADA JHABUA GRAMIN BANK(508515)
401 JAISINGHNAGAR MP-14-002-074-001/538
(PONDIKALA) 		1714002074NRG24041120230370412 05/11/2023 chirag 1714002074WL019174 chirag 00697 BKID0MG1525 1326 1326 Processed 02/01/2024 332321611 chirag NARMADA JHABUA GRAMIN BANK(508515)
402 JAISINGHNAGAR MP-14-002-074-001/543
(PONDIKALA) 		1714002074NRG24041120230370415 05/11/2023 ramlali 1714002074WL019174 ramlali 00697 BKID0MG1525 1326 1326 Processed 02/01/2024 332321611 ramlali NARMADA JHABUA GRAMIN BANK(508515)
403 JAISINGHNAGAR MP-14-002-074-001/543
(PONDIKALA) 		1714002074NRG24051120230371332 05/11/2023 ramlali 1714002074WL019216 ramlali 00697 BKID0MG1525 884 884 Processed 02/01/2024 332321611 ramlali NARMADA JHABUA GRAMIN BANK(508515)
404 JAISINGHNAGAR MP-14-002-074-001/543
(PONDIKALA) 		1714002074NRG24051120230371331 05/11/2023 sampat 1714002074WL019216 sampat 00697 BKID0MG1525 884 884 Processed 02/01/2024 332321611 sampat STATE BANK OF INDIA(508548)
405 JAISINGHNAGAR MP-14-002-074-001/543
(PONDIKALA) 		1714002074NRG24041120230370414 05/11/2023 sampat 1714002074WL019174 sampat 00697 BKID0MG1525 1326 1326 Processed 02/01/2024 332321611 sampat STATE BANK OF INDIA(508548)
406 JAISINGHNAGAR MP-14-002-074-001/644
(PONDIKALA) 		1714002074NRG24041120230370422 05/11/2023 HARILAL 1714002074WL019174 HARILAL 00697 BKID0MG1525 1326 1326 Processed 02/01/2024 332321611 HARILAL STATE BANK OF INDIA(508548)
407 JAISINGHNAGAR MP-14-002-074-001/644
(PONDIKALA) 		1714002074NRG24051120230371336 05/11/2023 HARILAL 1714002074WL019216 HARILAL 00697 BKID0MG1525 884 884 Processed 02/01/2024 332321611 HARILAL STATE BANK OF INDIA(508548)
408 JAISINGHNAGAR MP-14-002-074-001/647
(PONDIKALA) 		1714002074NRG24041120230370424 05/11/2023 gaurishankar 1714002074WL019174 gaurishankar 00697 BKID0MG1525 1105 1105 Processed 02/01/2024 332321611 gaurishankar STATE BANK OF INDIA(508548)
409 JAISINGHNAGAR MP-14-002-074-001/648
(PONDIKALA) 		1714002074NRG24041120230370425 05/11/2023 bhole 1714002074WL019174 bhole 00697 BKID0MG1525 1105 1105 Processed 02/01/2024 332321611 bhole NARMADA JHABUA GRAMIN BANK(508515)
410 JAISINGHNAGAR MP-14-002-074-001/664
(PONDIKALA) 		1714002074NRG24041120230370428 05/11/2023 lalla 1714002074WL019174 lalla 00697 BKID0MG1525 1105 1105 Processed 02/01/2024 332321611 lalla NARMADA JHABUA GRAMIN BANK(508515)
411 JAISINGHNAGAR MP-14-002-074-001/664
(PONDIKALA) 		1714002074NRG24051120230371339 05/11/2023 lalla 1714002074WL019216 lalla 00697 BKID0MG1525 884 884 Processed 02/01/2024 332321611 lalla NARMADA JHABUA GRAMIN BANK(508515)
412 JAISINGHNAGAR MP-14-002-074-001/687
(PONDIKALA) 		1714002074NRG24041120230370431 05/11/2023 Premkumar 1714002074WL019174 Premkumar 00697 BKID0MG1525 884 884 Processed 02/01/2024 332321611 Premkumar FINO PAYMENTS BANK LTD(608001)
413 JAISINGHNAGAR MP-14-002-074-001/696
(PONDIKALA) 		1714002074NRG24041120230370432 05/11/2023 umesh 1714002074WL019174 umesh 00697 BKID0MG1525 1105 1105 Processed 02/01/2024 332321611 umesh NARMADA JHABUA GRAMIN BANK(508515)
414 JAISINGHNAGAR MP-14-002-074-001/696
(PONDIKALA) 		1714002074NRG24051120230371342 05/11/2023 umesh 1714002074WL019216 umesh 00697 BKID0MG1525 884 884 Processed 02/01/2024 332321611 umesh NARMADA JHABUA GRAMIN BANK(508515)
415 JAISINGHNAGAR MP-14-002-074-001/70
(PONDIKALA) 		1714002074NRG24051120230371344 05/11/2023 RAMHIT KOL 1714002074WL019216 RAMHIT KOL 00697 BKID0MG1525 884 884 Processed 02/01/2024 332321611 RAMHITKOL STATE BANK OF INDIA(508548)
416 JAISINGHNAGAR MP-14-002-074-001/70
(PONDIKALA) 		1714002074NRG24041120230370434 05/11/2023 RAMHIT KOL 1714002074WL019174 RAMHIT KOL 00697 BKID0MG1525 1105 1105 Processed 02/01/2024 332321611 RAMHITKOL STATE BANK OF INDIA(508548)
417 JAISINGHNAGAR MP-14-002-074-001/704-B
(PONDIKALA) 		1714002074NRG24041120230370490 05/11/2023 urmila 1714002074WL019175 urmila 00697 BKID0MG1525 1326 1326 Processed 02/01/2024 332321611 urmila NARMADA JHABUA GRAMIN BANK(508515)
418 JAISINGHNAGAR MP-14-002-074-001/706
(PONDIKALA) 		1714002074NRG24041120230370438 05/11/2023 dannu 1714002074WL019174 dannu 00697 BKID0MG1525 1326 1326 Processed 02/01/2024 332321611 dannu NARMADA JHABUA GRAMIN BANK(508515)
419 JAISINGHNAGAR MP-14-002-074-001/717
(PONDIKALA) 		1714002074NRG24041120230370445 05/11/2023 pappibai 1714002074WL019174 pappibai 00697 BKID0MG1525 1326 1326 Processed 02/01/2024 332321611 pappibai STATE BANK OF INDIA(508548)
420 JAISINGHNAGAR MP-14-002-074-001/717
(PONDIKALA) 		1714002074NRG24051120230371350 05/11/2023 pappibai 1714002074WL019216 pappibai 00697 BKID0MG1525 884 884 Processed 02/01/2024 332321611 pappibai STATE BANK OF INDIA(508548)
421 JAISINGHNAGAR MP-14-002-074-001/717
(PONDIKALA) 		1714002074NRG24041120230370444 05/11/2023 parwati 1714002074WL019174 parwati 00697 BKID0MG1525 1326 1326 Processed 02/01/2024 332321611 parwati INDIA POST PAYMENTS BANK LIMITED(508528)
422 JAISINGHNAGAR MP-14-002-074-001/719
(PONDIKALA) 		1714002074NRG24041120230370448 05/11/2023 latku 1714002074WL019174 latku 00697 BKID0MG1525 1326 1326 Processed 02/01/2024 332321611 latku STATE BANK OF INDIA(508548)
423 JAISINGHNAGAR MP-14-002-074-001/719
(PONDIKALA) 		1714002074NRG24051120230371352 05/11/2023 latku 1714002074WL019216 latku 00697 BKID0MG1525 884 884 Processed 02/01/2024 332321611 latku STATE BANK OF INDIA(508548)
424 JAISINGHNAGAR MP-14-002-074-001/719
(PONDIKALA) 		1714002074NRG24041120230370450 05/11/2023 pappu 1714002074WL019174 pappu 00697 BKID0MG1525 1105 1105 Processed 02/01/2024 332321611 pappu STATE BANK OF INDIA(508548)
425 JAISINGHNAGAR MP-14-002-074-001/93
(PONDIKALA) 		1714002074NRG24041120230370493 05/11/2023 LALITABAI 1714002074WL019175 LALITABAI 00697 BKID0MG1525 1326 1326 Processed 02/01/2024 332321611 LALITABAI STATE BANK OF INDIA(508548)
426 JAISINGHNAGAR MP-14-002-074-001/93
(PONDIKALA) 		1714002074NRG24041120230370492 05/11/2023 RAMSUKH JAISHWAL 1714002074WL019175 RAMSUKH JAISHWAL 00697 BKID0MG1525 1326 1326 Processed 02/01/2024 332321611 RAMSUKHJAISHWAL STATE BANK OF INDIA(508548)
SubTotal 70720 70720
427 JAISINGHNAGAR MP-14-002-074-001/299
(PONDIKALA) 		1714002074NRG24041120230370356 05/11/2023 vijay 1714002074WL019174 vijay 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332321611 vijay NARMADA JHABUA GRAMIN BANK(508515)
428 JAISINGHNAGAR MP-14-002-074-001/382
(PONDIKALA) 		1714002074NRG24041120230370381 05/11/2023 VISARJAN KOL 1714002074WL019174 VISARJAN KOL 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332321611 VISARJANKOL STATE BANK OF INDIA(508548)
429 JAISINGHNAGAR MP-14-002-074-001/455
(PONDIKALA) 		1714002074NRG24041120230370399 05/11/2023 malti 1714002074WL019174 malti 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332321611 malti STATE BANK OF INDIA(508548)
430 JAISINGHNAGAR MP-14-002-074-001/455
(PONDIKALA) 		1714002074NRG24051120230371318 05/11/2023 malti 1714002074WL019216 malti 00697 BKID0NAMRGB 884 884 Processed 02/01/2024 332321611 malti STATE BANK OF INDIA(508548)
431 JAISINGHNAGAR MP-14-002-074-001/648-A
(PONDIKALA) 		1714002074NRG24041120230370426 05/11/2023 dulam 1714002074WL019174 dulam 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332321611 dulam FINO PAYMENTS BANK LTD(608001)
432 JAISINGHNAGAR MP-14-002-074-001/66
(PONDIKALA) 		1714002074NRG24041120230370427 05/11/2023 DHARMPAL 1714002074WL019174 DHARMPAL 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332321611 DHARMPAL STATE BANK OF INDIA(508548)
433 JAISINGHNAGAR MP-14-002-074-001/66
(PONDIKALA) 		1714002074NRG24051120230371338 05/11/2023 DHARMPAL 1714002074WL019216 DHARMPAL 00697 BKID0NAMRGB 884 884 Processed 02/01/2024 332321611 DHARMPAL STATE BANK OF INDIA(508548)
434 JAISINGHNAGAR MP-14-002-074-001/717
(PONDIKALA) 		1714002074NRG24051120230371351 05/11/2023 bhagwandeen 1714002074WL019216 bhagwandeen 00697 BKID0NAMRGB 884 884 Processed 02/01/2024 332321611 bhagwandeen STATE BANK OF INDIA(508548)
435 JAISINGHNAGAR MP-14-002-074-001/717
(PONDIKALA) 		1714002074NRG24041120230370446 05/11/2023 bhagwandeen 1714002074WL019174 bhagwandeen 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332321611 bhagwandeen STATE BANK OF INDIA(508548)
436 JAISINGHNAGAR MP-14-002-074-001/717
(PONDIKALA) 		1714002074NRG24041120230370443 05/11/2023 HARVANSH 1714002074WL019174 HARVANSH 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332321611 HARVANSH STATE BANK OF INDIA(508548)
437 JAISINGHNAGAR MP-14-002-074-001/717
(PONDIKALA) 		1714002074NRG24051120230371349 05/11/2023 HARVANSH 1714002074WL019216 HARVANSH 00697 BKID0NAMRGB 884 884 Processed 02/01/2024 332321611 HARVANSH STATE BANK OF INDIA(508548)
438 JAISINGHNAGAR MP-14-002-074-001/723
(PONDIKALA) 		1714002074NRG24051120230371356 05/11/2023 sombati 1714002074WL019216 sombati 00697 BKID0NAMRGB 884 884 Processed 02/01/2024 332321611 sombati STATE BANK OF INDIA(508548)
439 JAISINGHNAGAR MP-14-002-074-001/723
(PONDIKALA) 		1714002074NRG24041120230370454 05/11/2023 sombati 1714002074WL019174 sombati 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332321611 sombati STATE BANK OF INDIA(508548)
440 JAISINGHNAGAR MP-14-002-074-001/74
(PONDIKALA) 		1714002074NRG24041120230370458 05/11/2023 PARBATI 1714002074WL019174 PARBATI 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332321611 PARBATI NARMADA JHABUA GRAMIN BANK(508515)
441 JAISINGHNAGAR MP-14-002-074-001/744
(PONDIKALA) 		1714002074NRG24041120230370461 05/11/2023 RURIBAI 1714002074WL019174 RURIBAI 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332321611 RURIBAI NARMADA JHABUA GRAMIN BANK(508515)
442 JAISINGHNAGAR MP-14-002-074-001/752
(PONDIKALA) 		1714002074NRG24041120230370463 05/11/2023 vipin 1714002074WL019174 vipin 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332321611 vipin NARMADA JHABUA GRAMIN BANK(508515)
443 JAISINGHNAGAR MP-14-002-074-001/752
(PONDIKALA) 		1714002074NRG24041120230370462 05/11/2023 vivek 1714002074WL019174 vivek 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332321611 vivek STATE BANK OF INDIA(508548)
444 JAISINGHNAGAR MP-14-002-074-001/762
(PONDIKALA) 		1714002074NRG24041120230370465 05/11/2023 kashi 1714002074WL019174 kashi 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332321611 kashi STATE BANK OF INDIA(508548)
445 JAISINGHNAGAR MP-14-002-074-001/762
(PONDIKALA) 		1714002074NRG24041120230370467 05/11/2023 suneeta 1714002074WL019174 suneeta 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332321611 suneeta STATE BANK OF INDIA(508548)
446 JAISINGHNAGAR MP-14-002-074-001/766
(PONDIKALA) 		1714002074NRG24041120230370469 05/11/2023 tulsidas 1714002074WL019174 tulsidas 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332321611 tulsidas UNION BANK OF INDIA(508500)
447 JAISINGHNAGAR MP-14-002-074-001/766
(PONDIKALA) 		1714002074NRG24051120230371363 05/11/2023 tulsidas 1714002074WL019216 tulsidas 00697 BKID0NAMRGB 884 884 Processed 02/01/2024 332321611 tulsidas UNION BANK OF INDIA(508500)
SubTotal 23868 23868
448 JAISINGHNAGAR MP-14-002-006-001/175
(BANCHACHAR) 		1714002006NRG24051120230371430 05/11/2023 Anita yadav 1714002006WL019219 Anita yadav 00703 AIRP0000001 1200 1200 Processed 02/01/2024 332321611 Anitayadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1200 1200
Total 474553 474553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_051123APB_FTO_346071 Central Bank Of India CBIN0281166 BEOHARI 2210
2 JAISINGHNAGAR MP1714002_051123APB_FTO_346071 Central Bank Of India CBIN0282690 SIDHI 113140
3 JAISINGHNAGAR MP1714002_051123APB_FTO_346071 Central Bank Of India CBIN0282931 BARKODA 2800
4 JAISINGHNAGAR MP1714002_051123APB_FTO_346071 Central Bank Of India CBIN0283036 KANADI KHURD 57012
5 JAISINGHNAGAR MP1714002_051123APB_FTO_346071 State Bank of India SBIN0005495 MANPUR 1547
6 JAISINGHNAGAR MP1714002_051123APB_FTO_346071 State Bank of India SBIN0005497 JAISINGHNAGAR 24372
7 JAISINGHNAGAR MP1714002_051123APB_FTO_346071 State Bank of India SBIN0006075 BEOHARI 177684
8 JAISINGHNAGAR MP1714002_051123APB_FTO_346071 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 70720
9 JAISINGHNAGAR MP1714002_051123APB_FTO_346071 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 23868
10 JAISINGHNAGAR MP1714002_051123APB_FTO_346071 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1200

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