Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:37:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_050623APB_FTO_73935
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-14-002-017-001/28
(BIJAHA) 		1714002017NRG24050620230089171 05/06/2023 Rajendra goutam 1714002017WL003263 Rajendra goutam 00089 CBIN0281166 1400 1400 Processed 09/06/2023 261448747 Rajendragoutam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1400 1400
2 JAISINGHNAGAR MP-14-002-028-001/124
(DARAUDI) 		1714002000NRG24050620230090525 05/06/2023 USHA 1714002WL003326 USHA 00089 CBIN0282021 1330 1330 Processed 09/06/2023 261448747 USHA CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-028-001/126
(DARAUDI) 		1714002000NRG24050620230090526 05/06/2023 bhuneshwar 1714002WL003326 bhuneshwar 00089 CBIN0282021 1330 1330 Processed 09/06/2023 261448747 bhuneshwar CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-028-001/126-A
(DARAUDI) 		1714002000NRG24050620230090527 05/06/2023 SHANTI 1714002WL003326 SHANTI 00089 CBIN0282021 1330 1330 Processed 09/06/2023 261448747 SHANTI CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-028-001/127
(DARAUDI) 		1714002000NRG24050620230090528 05/06/2023 ramlal 1714002WL003326 ramlal 00089 CBIN0282021 1330 1330 Processed 09/06/2023 261448747 ramlal CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-028-001/128
(DARAUDI) 		1714002000NRG24050620230090530 05/06/2023 DEVKI 1714002WL003326 DEVKI 00089 CBIN0282021 1330 1330 Processed 09/06/2023 261448747 DEVKI CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-028-001/128
(DARAUDI) 		1714002000NRG24050620230090529 05/06/2023 HARIDEEN 1714002WL003326 HARIDEEN 00089 CBIN0282021 1330 1330 Processed 09/06/2023 261448747 HARIDEEN CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-028-001/132-A
(DARAUDI) 		1714002000NRG24050620230090531 05/06/2023 Bharti Singh 1714002WL003326 Bharti Singh 00089 CBIN0282021 1140 1140 Processed 09/06/2023 261448747 BhartiSingh CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-028-001/151
(DARAUDI) 		1714002000NRG24050620230090532 05/06/2023 motilal 1714002WL003326 motilal 00089 CBIN0282021 1330 1330 Processed 09/06/2023 261448747 motilal CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-028-001/170
(DARAUDI) 		1714002000NRG24050620230090534 05/06/2023 shanti bai 1714002WL003326 shanti bai 00089 CBIN0282021 1330 1330 Processed 09/06/2023 261448747 shantibai CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-028-001/181
(DARAUDI) 		1714002000NRG24050620230090535 05/06/2023 ASMANTI 1714002WL003326 ASMANTI 00089 CBIN0282021 1330 1330 Processed 09/06/2023 261448747 ASMANTI CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-028-001/182
(DARAUDI) 		1714002000NRG24050620230090537 05/06/2023 LILAVATI 1714002WL003326 LILAVATI 00089 CBIN0282021 1140 1140 Processed 09/06/2023 261448747 LILAVATI CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-028-001/182
(DARAUDI) 		1714002000NRG24050620230090536 05/06/2023 RAMDAS 1714002WL003326 RAMDAS 00089 CBIN0282021 1330 1330 Processed 09/06/2023 261448747 RAMDAS CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-028-001/183
(DARAUDI) 		1714002000NRG24050620230090538 05/06/2023 phool bai 1714002WL003326 phool bai 00089 CBIN0282021 1330 1330 Processed 09/06/2023 261448747 phoolbai CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-028-001/197-B
(DARAUDI) 		1714002000NRG24050620230090539 05/06/2023 gundiya 1714002WL003326 gundiya 00089 CBIN0282021 1330 1330 Processed 09/06/2023 261448747 gundiya CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-028-001/197-C
(DARAUDI) 		1714002000NRG24050620230090540 05/06/2023 sukhmanti 1714002WL003326 sukhmanti 00089 CBIN0282021 1330 1330 Processed 09/06/2023 261448747 sukhmanti CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-028-001/212-A
(DARAUDI) 		1714002000NRG24050620230090541 05/06/2023 RAJESH 1714002WL003326 RAJESH 00089 CBIN0282021 1330 1330 Processed 09/06/2023 261448747 RAJESH CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-028-001/227
(DARAUDI) 		1714002000NRG24050620230090542 05/06/2023 SHANTIBAI 1714002WL003326 SHANTIBAI 00089 CBIN0282021 1330 1330 Processed 09/06/2023 261448747 SHANTIBAI CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-028-001/228-C
(DARAUDI) 		1714002000NRG24050620230090543 05/06/2023 Shyamvati Singh 1714002WL003326 Shyamvati Singh 00089 CBIN0282021 1330 1330 Processed 09/06/2023 261448747 ShyamvatiSingh CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-028-001/242-A
(DARAUDI) 		1714002000NRG24050620230090545 05/06/2023 JAYPRAKASH 1714002WL003326 JAYPRAKASH 00089 CBIN0282021 1140 1140 Processed 09/06/2023 261448747 JAYPRAKASH STATE BANK OF INDIA(508548)
21 JAISINGHNAGAR MP-14-002-028-001/255
(DARAUDI) 		1714002000NRG24050620230090546 05/06/2023 DASRATH 1714002WL003326 DASRATH 00089 CBIN0282021 1330 1330 Processed 09/06/2023 261448747 DASRATH CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-028-001/255
(DARAUDI) 		1714002000NRG24050620230090547 05/06/2023 sunaina 1714002WL003326 sunaina 00089 CBIN0282021 1330 1330 Processed 09/06/2023 261448747 sunaina CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-028-001/256
(DARAUDI) 		1714002000NRG24050620230090549 05/06/2023 MUNNIBAI 1714002WL003326 MUNNIBAI 00089 CBIN0282021 1330 1330 Processed 09/06/2023 261448747 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAISINGHNAGAR MP-14-002-028-001/261
(DARAUDI) 		1714002000NRG24050620230090550 05/06/2023 RAJENDRA 1714002WL003326 RAJENDRA 00089 CBIN0282021 380 380 Processed 09/06/2023 261448747 RAJENDRA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
25 JAISINGHNAGAR MP-14-002-028-001/262
(DARAUDI) 		1714002000NRG24050620230090551 05/06/2023 Mansingh 1714002WL003326 Mansingh 00089 CBIN0282021 1330 1330 Processed 09/06/2023 261448747 Mansingh STATE BANK OF INDIA(508548)
26 JAISINGHNAGAR MP-14-002-028-001/274
(DARAUDI) 		1714002000NRG24050620230090552 05/06/2023 GANGADEEN 1714002WL003326 GANGADEEN 00089 CBIN0282021 1330 1330 Processed 09/06/2023 261448747 GANGADEEN CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-028-001/320
(DARAUDI) 		1714002000NRG24050620230090553 05/06/2023 Laltu 1714002WL003326 Laltu 00089 CBIN0282021 1330 1330 Processed 09/06/2023 261448747 Laltu CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-028-001/320-A
(DARAUDI) 		1714002000NRG24050620230090554 05/06/2023 brejendra 1714002WL003326 brejendra 00089 CBIN0282021 1330 1330 Processed 09/06/2023 261448747 brejendra CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-028-001/320-A
(DARAUDI) 		1714002000NRG24050620230090555 05/06/2023 subhadra 1714002WL003326 subhadra 00089 CBIN0282021 1330 1330 Processed 09/06/2023 261448747 subhadra CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-028-001/321
(DARAUDI) 		1714002000NRG24050620230090556 05/06/2023 SUMITRA 1714002WL003326 SUMITRA 00089 CBIN0282021 1330 1330 Processed 09/06/2023 261448747 SUMITRA CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-028-001/341-A
(DARAUDI) 		1714002000NRG24050620230090558 05/06/2023 DURGA SAHU 1714002WL003326 DURGA SAHU 00089 CBIN0282021 1330 1330 Processed 09/06/2023 261448747 DURGASAHU CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-028-001/341-A
(DARAUDI) 		1714002000NRG24050620230090557 05/06/2023 MANOJ SAHU 1714002WL003326 MANOJ SAHU 00089 CBIN0282021 1330 1330 Processed 09/06/2023 261448747 MANOJSAHU CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-028-001/343
(DARAUDI) 		1714002000NRG24050620230090559 05/06/2023 ramkesh 1714002WL003326 ramkesh 00089 CBIN0282021 1330 1330 Processed 09/06/2023 261448747 ramkesh CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-028-001/343
(DARAUDI) 		1714002000NRG24050620230090560 05/06/2023 SULOCHANA 1714002WL003326 SULOCHANA 00089 CBIN0282021 1330 1330 Processed 09/06/2023 261448747 SULOCHANA CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-028-001/348-A
(DARAUDI) 		1714002000NRG24050620230090561 05/06/2023 sunita 1714002WL003326 sunita 00089 CBIN0282021 1140 1140 Processed 09/06/2023 261448747 sunita CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-028-001/365
(DARAUDI) 		1714002000NRG24050620230090562 05/06/2023 Vedvati Singh 1714002WL003326 Vedvati Singh 00089 CBIN0282021 380 380 Processed 09/06/2023 261448747 VedvatiSingh CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-028-001/53
(DARAUDI) 		1714002000NRG24050620230090563 05/06/2023 AMARSINGH 1714002WL003326 AMARSINGH 00089 CBIN0282021 1330 1330 Processed 09/06/2023 261448747 AMARSINGH CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-028-001/53
(DARAUDI) 		1714002000NRG24050620230090564 05/06/2023 MALTI 1714002WL003326 MALTI 00089 CBIN0282021 1330 1330 Processed 09/06/2023 261448747 MALTI CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-028-001/53
(DARAUDI) 		1714002000NRG24050620230090565 05/06/2023 Manoj 1714002WL003326 Manoj 00089 CBIN0282021 1330 1330 Processed 09/06/2023 261448747 Manoj CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-028-001/53
(DARAUDI) 		1714002000NRG24050620230090566 05/06/2023 TejRaj Singh 1714002WL003326 TejRaj Singh 00089 CBIN0282021 1330 1330 Processed 09/06/2023 261448747 TejRajSingh CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-028-001/69
(DARAUDI) 		1714002000NRG24050620230090567 05/06/2023 SHAKUNTALA 1714002WL003326 SHAKUNTALA 00089 CBIN0282021 1330 1330 Processed 09/06/2023 261448747 SHAKUNTALA CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-028-001/81
(DARAUDI) 		1714002000NRG24050620230090568 05/06/2023 BREJBHAN 1714002WL003326 BREJBHAN 00089 CBIN0282021 1330 1330 Processed 09/06/2023 261448747 BREJBHAN CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-028-001/82-A
(DARAUDI) 		1714002000NRG24050620230090569 05/06/2023 Rani 1714002WL003326 Rani 00089 CBIN0282021 190 190 Processed 09/06/2023 261448747 Rani STATE BANK OF INDIA(508548)
44 JAISINGHNAGAR MP-14-002-028-001/88
(DARAUDI) 		1714002000NRG24050620230090570 05/06/2023 Ramchand 1714002WL003326 Ramchand 00089 CBIN0282021 1140 1140 Processed 09/06/2023 261448747 Ramchand CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-028-001/9
(DARAUDI) 		1714002000NRG24050620230090571 05/06/2023 MUNNI 1714002WL003326 MUNNI 00089 CBIN0282021 190 190 Processed 09/06/2023 261448747 MUNNI CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-028-001/94
(DARAUDI) 		1714002000NRG24050620230090573 05/06/2023 LALLI 1714002WL003326 LALLI 00089 CBIN0282021 1330 1330 Processed 09/06/2023 261448747 LALLI CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-028-001/95
(DARAUDI) 		1714002000NRG24050620230090574 05/06/2023 MEERBAI 1714002WL003326 MEERBAI 00089 CBIN0282021 1330 1330 Processed 09/06/2023 261448747 MEERBAI CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-035-001/104
(GANDHIYA) 		1714002000NRG24050620230090432 05/06/2023 Anchal DO Ashok Goswami 1714002WL003308 Anchal DO Ashok Goswami 00089 CBIN0282021 1400 1400 Processed 09/06/2023 261448747 AnchalDOAshokGoswami CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-035-001/104
(GANDHIYA) 		1714002000NRG24050620230090431 05/06/2023 ashok 1714002WL003308 ashok 00089 CBIN0282021 1400 1400 Processed 09/06/2023 261448747 ashok CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-035-001/105
(GANDHIYA) 		1714002000NRG24050620230090433 05/06/2023 Badka baiya singh 1714002WL003308 Badka baiya singh 00089 CBIN0282021 1200 1200 Processed 09/06/2023 261448747 Badkabaiyasingh CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-035-001/132
(GANDHIYA) 		1714002000NRG24050620230090434 05/06/2023 jainarayan 1714002WL003308 jainarayan 00089 CBIN0282021 1400 1400 Processed 09/06/2023 261448747 jainarayan CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-035-001/132
(GANDHIYA) 		1714002000NRG24050620230090435 05/06/2023 JYOTI SHARMA 1714002WL003308 JYOTI SHARMA 00089 CBIN0282021 1400 1400 Processed 09/06/2023 261448747 JYOTISHARMA CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-035-001/171
(GANDHIYA) 		1714002000NRG24050620230090438 05/06/2023 ramnath 1714002WL003308 ramnath 00089 CBIN0282021 1400 1400 Processed 09/06/2023 261448747 ramnath CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-035-001/171-A
(GANDHIYA) 		1714002000NRG24050620230090439 05/06/2023 Terasiya Bai 1714002WL003308 Terasiya Bai 00089 CBIN0282021 1400 1400 Processed 09/06/2023 261448747 TerasiyaBai CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-035-001/238
(GANDHIYA) 		1714002000NRG24050620230090447 05/06/2023 Arjun Singh kanwar 1714002WL003308 Arjun Singh kanwar 00089 CBIN0282021 1000 1000 Processed 09/06/2023 261448747 ArjunSinghkanwar STATE BANK OF INDIA(508548)
56 JAISINGHNAGAR MP-14-002-035-001/238-A
(GANDHIYA) 		1714002000NRG24050620230090448 05/06/2023 Anarkali Singh Kanwar 1714002WL003308 Anarkali Singh Kanwar 00089 CBIN0282021 1400 1400 Processed 09/06/2023 261448747 AnarkaliSinghKanwar CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-035-001/296-A
(GANDHIYA) 		1714002000NRG24050620230090451 05/06/2023 archana 1714002WL003308 archana 00089 CBIN0282021 1400 1400 Processed 09/06/2023 261448747 archana CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-035-001/296-A
(GANDHIYA) 		1714002000NRG24050620230090450 05/06/2023 birend 1714002WL003308 birend 00089 CBIN0282021 1400 1400 Processed 09/06/2023 261448747 birend IDBI BANK(607095)
59 JAISINGHNAGAR MP-14-002-035-001/326-A
(GANDHIYA) 		1714002000NRG24050620230090452 05/06/2023 Lalbahadur Singh 1714002WL003308 Lalbahadur Singh 00089 CBIN0282021 1400 1400 Processed 09/06/2023 261448747 LalbahadurSingh CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-042-001/101
(JAGDA) 		1714002042NRG24050620230088722 05/06/2023 bebibai 1714002042WL003251 bebibai 00089 CBIN0282021 1200 1200 Processed 09/06/2023 261448747 bebibai CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-042-001/101
(JAGDA) 		1714002042NRG24050620230088724 05/06/2023 bebibai 1714002042WL003251 bebibai 00089 CBIN0282021 1326 1326 Processed 09/06/2023 261448747 bebibai CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-042-001/108-A
(JAGDA) 		1714002042NRG24050620230088940 05/06/2023 anusuiya 1714002042WL003257 anusuiya 00089 CBIN0282021 1000 1000 Rejected 09/06/2023 261448747 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 JAISINGHNAGAR MP-14-002-042-001/108-A
(JAGDA) 		1714002042NRG24050620230088939 05/06/2023 mansarowar 1714002042WL003257 mansarowar 00089 CBIN0282021 1000 1000 Processed 09/06/2023 261448747 mansarowar CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-042-001/140-C
(JAGDA) 		1714002042NRG24050620230088943 05/06/2023 Nand lal Sahu 1714002042WL003257 Nand lal Sahu 00089 CBIN0282021 1000 1000 Processed 09/06/2023 261448747 NandlalSahu STATE BANK OF INDIA(508548)
65 JAISINGHNAGAR MP-14-002-042-001/143-A
(JAGDA) 		1714002042NRG24050620230088944 05/06/2023 Satender 1714002042WL003257 Satender 00089 CBIN0282021 1000 1000 Processed 09/06/2023 261448747 Satender CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-042-001/164-A
(JAGDA) 		1714002042NRG24050620230088954 05/06/2023 Mahender 1714002042WL003257 Mahender 00089 CBIN0282021 1000 1000 Processed 09/06/2023 261448747 Mahender STATE BANK OF INDIA(508548)
67 JAISINGHNAGAR MP-14-002-042-001/164-A
(JAGDA) 		1714002042NRG24050620230088955 05/06/2023 saroj 1714002042WL003257 saroj 00089 CBIN0282021 1000 1000 Processed 09/06/2023 261448747 saroj CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-042-001/166
(JAGDA) 		1714002042NRG24050620230088956 05/06/2023 dinesh 1714002042WL003257 dinesh 00089 CBIN0282021 1000 1000 Processed 09/06/2023 261448747 dinesh CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-042-001/170
(JAGDA) 		1714002042NRG24050620230088958 05/06/2023 Gomati 1714002042WL003257 Gomati 00089 CBIN0282021 1000 1000 Processed 09/06/2023 261448747 Gomati CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-042-001/181
(JAGDA) 		1714002042NRG24050620230088964 05/06/2023 hemraj 1714002042WL003257 hemraj 00089 CBIN0282021 1000 1000 Processed 09/06/2023 261448747 hemraj CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-042-001/290
(JAGDA) 		1714002042NRG24050620230088978 05/06/2023 geeta 1714002042WL003257 geeta 00089 CBIN0282021 1000 1000 Processed 09/06/2023 261448747 geeta CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-042-001/295
(JAGDA) 		1714002042NRG24050620230088979 05/06/2023 sundar singh 1714002042WL003257 sundar singh 00089 CBIN0282021 1000 1000 Processed 09/06/2023 261448747 sundarsingh CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-042-001/53
(JAGDA) 		1714002042NRG24050620230088983 05/06/2023 pushpraj 1714002042WL003257 pushpraj 00089 CBIN0282021 1000 1000 Processed 09/06/2023 261448747 pushpraj CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-042-001/55-A
(JAGDA) 		1714002042NRG24050620230088984 05/06/2023 amarjeet verma 1714002042WL003257 amarjeet verma 00089 CBIN0282021 1000 1000 Processed 09/06/2023 261448747 amarjeetverma STATE BANK OF INDIA(508548)
75 JAISINGHNAGAR MP-14-002-042-001/64-A
(JAGDA) 		1714002042NRG24050620230088987 05/06/2023 arti 1714002042WL003257 arti 00089 CBIN0282021 1000 1000 Processed 10/06/2023 261448747 arti INDUSIND BANK(607189)
76 JAISINGHNAGAR MP-14-002-042-001/7
(JAGDA) 		1714002042NRG24050620230088991 05/06/2023 bharat 1714002042WL003257 bharat 00089 CBIN0282021 1000 1000 Processed 09/06/2023 261448747 bharat CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-042-001/70
(JAGDA) 		1714002042NRG24050620230088992 05/06/2023 Arvind 1714002042WL003257 Arvind 00089 CBIN0282021 1000 1000 Processed 09/06/2023 261448747 Arvind CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-042-001/79
(JAGDA) 		1714002042NRG24050620230088996 05/06/2023 sukhlal 1714002042WL003257 sukhlal 00089 CBIN0282021 1000 1000 Processed 09/06/2023 261448747 sukhlal CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-042-001/81-A
(JAGDA) 		1714002042NRG24050620230088997 05/06/2023 BAIJNATH 1714002042WL003257 BAIJNATH 00089 CBIN0282021 1000 1000 Processed 09/06/2023 261448747 BAIJNATH UNION BANK OF INDIA(508500)
80 JAISINGHNAGAR MP-14-002-042-001/81-A
(JAGDA) 		1714002042NRG24050620230088998 05/06/2023 Rani Yadav 1714002042WL003257 Rani Yadav 00089 CBIN0282021 1000 1000 Processed 09/06/2023 261448747 RaniYadav CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-042-001/9-A
(JAGDA) 		1714002042NRG24050620230089006 05/06/2023 shankar 1714002042WL003257 shankar 00089 CBIN0282021 1000 1000 Processed 09/06/2023 261448747 shankar CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-042-001/9-A
(JAGDA) 		1714002042NRG24050620230089007 05/06/2023 shanti 1714002042WL003257 shanti 00089 CBIN0282021 1000 1000 Processed 09/06/2023 261448747 shanti STATE BANK OF INDIA(508548)
83 JAISINGHNAGAR MP-14-002-042-001/95
(JAGDA) 		1714002042NRG24050620230089011 05/06/2023 motilal 1714002042WL003257 motilal 00089 CBIN0282021 1000 1000 Processed 09/06/2023 261448747 motilal CENTRAL BANK OF INDIA(607115)
SubTotal 96776 96776
84 JAISINGHNAGAR MP-14-002-042-001/200-B
(JAGDA) 		1714002042NRG24050620230088971 05/06/2023 Sonakshi 1714002042WL003257 Sonakshi 00089 CBIN0282045 1000 1000 Processed 09/06/2023 261448747 Sonakshi CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
85 JAISINGHNAGAR MP-14-002-069-001/26
(PATERIYATOLA) 		1714002000NRG24050620230090601 05/06/2023 Sunti 1714002WL003328 Sunti 00089 CBIN0282690 880 880 Processed 09/06/2023 261448747 Sunti CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-069-001/35
(PATERIYATOLA) 		1714002000NRG24050620230090603 05/06/2023 Nanbai 1714002WL003328 Nanbai 00089 CBIN0282690 880 880 Processed 09/06/2023 261448747 Nanbai CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-069-001/35
(PATERIYATOLA) 		1714002000NRG24050620230090602 05/06/2023 Ramprasad 1714002WL003328 Ramprasad 00089 CBIN0282690 440 440 Processed 09/06/2023 261448747 Ramprasad CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-069-001/36-A
(PATERIYATOLA) 		1714002000NRG24050620230090604 05/06/2023 shyambai 1714002WL003328 shyambai 00089 CBIN0282690 880 880 Processed 09/06/2023 261448747 shyambai CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-069-001/51
(PATERIYATOLA) 		1714002000NRG24050620230090605 05/06/2023 Mithailal 1714002WL003328 Mithailal 00089 CBIN0282690 440 440 Processed 09/06/2023 261448747 Mithailal CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-069-001/56
(PATERIYATOLA) 		1714002000NRG24050620230090606 05/06/2023 rambai 1714002WL003328 rambai 00089 CBIN0282690 440 440 Processed 09/06/2023 261448747 rambai NARMADA JHABUA GRAMIN BANK(508515)
91 JAISINGHNAGAR MP-14-002-069-001/58
(PATERIYATOLA) 		1714002000NRG24050620230090607 05/06/2023 Lally 1714002WL003328 Lally 00089 CBIN0282690 440 440 Processed 09/06/2023 261448747 Lally CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-069-002/10
(PATERIYATOLA) 		1714002000NRG24050620230090609 05/06/2023 munni 1714002WL003328 munni 00089 CBIN0282690 880 880 Processed 09/06/2023 261448747 munni CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-069-002/10
(PATERIYATOLA) 		1714002000NRG24050620230090608 05/06/2023 Nandlal 1714002WL003328 Nandlal 00089 CBIN0282690 880 880 Processed 09/06/2023 261448747 Nandlal CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-069-002/102
(PATERIYATOLA) 		1714002000NRG24050620230090610 05/06/2023 Loknath 1714002WL003328 Loknath 00089 CBIN0282690 880 880 Processed 09/06/2023 261448747 Loknath CENTRAL BANK OF INDIA(607115)
95 JAISINGHNAGAR MP-14-002-069-002/107
(PATERIYATOLA) 		1714002000NRG24050620230090611 05/06/2023 Baabi Singh 1714002WL003328 Baabi Singh 00089 CBIN0282690 220 220 Processed 09/06/2023 261448747 BaabiSingh CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-069-002/112
(PATERIYATOLA) 		1714002000NRG24050620230090612 05/06/2023 Ganesh 1714002WL003328 Ganesh 00089 CBIN0282690 440 440 Processed 09/06/2023 261448747 Ganesh CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-069-002/135
(PATERIYATOLA) 		1714002000NRG24050620230090613 05/06/2023 MAHABIR 1714002WL003328 MAHABIR 00089 CBIN0282690 660 660 Processed 09/06/2023 261448747 MAHABIR CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-069-002/138
(PATERIYATOLA) 		1714002000NRG24050620230090614 05/06/2023 Bihari Panika 1714002WL003328 Bihari Panika 00089 CBIN0282690 880 880 Processed 09/06/2023 261448747 BihariPanika CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-069-002/138
(PATERIYATOLA) 		1714002000NRG24050620230090615 05/06/2023 parvati 1714002WL003328 parvati 00089 CBIN0282690 220 220 Processed 09/06/2023 261448747 parvati CENTRAL BANK OF INDIA(607115)
100 JAISINGHNAGAR MP-14-002-069-002/146
(PATERIYATOLA) 		1714002000NRG24050620230090616 05/06/2023 Rajesh 1714002WL003328 Rajesh 00089 CBIN0282690 440 440 Processed 09/06/2023 261448747 Rajesh CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-069-002/165
(PATERIYATOLA) 		1714002000NRG24050620230090618 05/06/2023 Manoj Mourya 1714002WL003328 Manoj Mourya 00089 CBIN0282690 440 440 Processed 09/06/2023 261448747 ManojMourya CENTRAL BANK OF INDIA(607115)
102 JAISINGHNAGAR MP-14-002-069-002/19
(PATERIYATOLA) 		1714002000NRG24050620230090619 05/06/2023 shyam 1714002WL003328 shyam 00089 CBIN0282690 660 660 Processed 09/06/2023 261448747 shyam CENTRAL BANK OF INDIA(607115)
103 JAISINGHNAGAR MP-14-002-069-002/196
(PATERIYATOLA) 		1714002000NRG24050620230090622 05/06/2023 Banshgopal 1714002WL003328 Banshgopal 00089 CBIN0282690 220 220 Processed 09/06/2023 261448747 Banshgopal CENTRAL BANK OF INDIA(607115)
104 JAISINGHNAGAR MP-14-002-069-002/196
(PATERIYATOLA) 		1714002000NRG24050620230090623 05/06/2023 Susheela Bai 1714002WL003328 Susheela Bai 00089 CBIN0282690 440 440 Processed 09/06/2023 261448747 SusheelaBai CENTRAL BANK OF INDIA(607115)
105 JAISINGHNAGAR MP-14-002-069-002/203
(PATERIYATOLA) 		1714002000NRG24050620230090625 05/06/2023 kemali 1714002WL003328 kemali 00089 CBIN0282690 220 220 Processed 09/06/2023 261448747 kemali CENTRAL BANK OF INDIA(607115)
106 JAISINGHNAGAR MP-14-002-069-002/27
(PATERIYATOLA) 		1714002000NRG24050620230090626 05/06/2023 Rambai 1714002WL003328 Rambai 00089 CBIN0282690 660 660 Processed 09/06/2023 261448747 Rambai CENTRAL BANK OF INDIA(607115)
107 JAISINGHNAGAR MP-14-002-069-002/32
(PATERIYATOLA) 		1714002000NRG24050620230090627 05/06/2023 Shivprasad 1714002WL003328 Shivprasad 00089 CBIN0282690 220 220 Processed 09/06/2023 261448747 Shivprasad CENTRAL BANK OF INDIA(607115)
108 JAISINGHNAGAR MP-14-002-069-002/45
(PATERIYATOLA) 		1714002000NRG24050620230090628 05/06/2023 Rambai 1714002WL003328 Rambai 00089 CBIN0282690 220 220 Processed 09/06/2023 261448747 Rambai CENTRAL BANK OF INDIA(607115)
109 JAISINGHNAGAR MP-14-002-069-002/64-A
(PATERIYATOLA) 		1714002000NRG24050620230090629 05/06/2023 Koushal 1714002WL003328 Koushal 00089 CBIN0282690 220 220 Processed 09/06/2023 261448747 Koushal CENTRAL BANK OF INDIA(607115)
110 JAISINGHNAGAR MP-14-002-069-002/83
(PATERIYATOLA) 		1714002000NRG24050620230090630 05/06/2023 kunjbihari 1714002WL003328 kunjbihari 00089 CBIN0282690 220 220 Processed 09/06/2023 261448747 kunjbihari CENTRAL BANK OF INDIA(607115)
111 JAISINGHNAGAR MP-14-002-069-002/89
(PATERIYATOLA) 		1714002000NRG24050620230090631 05/06/2023 Ramnaresh Panika 1714002WL003328 Ramnaresh Panika 00089 CBIN0282690 220 220 Processed 09/06/2023 261448747 RamnareshPanika CENTRAL BANK OF INDIA(607115)
112 JAISINGHNAGAR MP-14-002-069-003/2
(PATERIYATOLA) 		1714002000NRG24050620230090632 05/06/2023 Jagdish 1714002WL003328 Jagdish 00089 CBIN0282690 220 220 Processed 09/06/2023 261448747 Jagdish CENTRAL BANK OF INDIA(607115)
113 JAISINGHNAGAR MP-14-002-069-003/2
(PATERIYATOLA) 		1714002000NRG24050620230090633 05/06/2023 Ramvati 1714002WL003328 Ramvati 00089 CBIN0282690 220 220 Processed 09/06/2023 261448747 Ramvati CENTRAL BANK OF INDIA(607115)
114 JAISINGHNAGAR MP-14-002-069-003/21-B
(PATERIYATOLA) 		1714002000NRG24050620230090634 05/06/2023 Sukhlal 1714002WL003328 Sukhlal 00089 CBIN0282690 220 220 Processed 09/06/2023 261448747 Sukhlal CENTRAL BANK OF INDIA(607115)
115 JAISINGHNAGAR MP-14-002-069-003/23
(PATERIYATOLA) 		1714002000NRG24050620230090635 05/06/2023 Lally bai 1714002WL003328 Lally bai 00089 CBIN0282690 220 220 Processed 09/06/2023 261448747 Lallybai CENTRAL BANK OF INDIA(607115)
116 JAISINGHNAGAR MP-14-002-069-003/27
(PATERIYATOLA) 		1714002000NRG24050620230090636 05/06/2023 Ramki Bai 1714002WL003328 Ramki Bai 00089 CBIN0282690 440 440 Processed 09/06/2023 261448747 RamkiBai CENTRAL BANK OF INDIA(607115)
117 JAISINGHNAGAR MP-14-002-069-003/32
(PATERIYATOLA) 		1714002000NRG24050620230090637 05/06/2023 Siyabai Singh 1714002WL003328 Siyabai Singh 00089 CBIN0282690 220 220 Processed 09/06/2023 261448747 SiyabaiSingh CENTRAL BANK OF INDIA(607115)
118 JAISINGHNAGAR MP-14-002-069-003/38
(PATERIYATOLA) 		1714002000NRG24050620230090638 05/06/2023 Kusumbai 1714002WL003328 Kusumbai 00089 CBIN0282690 220 220 Processed 09/06/2023 261448747 Kusumbai CENTRAL BANK OF INDIA(607115)
119 JAISINGHNAGAR MP-14-002-080-001/202
(SIDHI) 		1714002080NRG24050620230087989 05/06/2023 nandau 1714002080WL003221 nandau 00089 CBIN0282690 190 190 Processed 09/06/2023 261448747 nandau CENTRAL BANK OF INDIA(607115)
120 JAISINGHNAGAR MP-14-002-080-001/234-A
(SIDHI) 		1714002080NRG24050620230087990 05/06/2023 kemli bai 1714002080WL003221 kemli bai 00089 CBIN0282690 950 950 Processed 09/06/2023 261448747 kemlibai CENTRAL BANK OF INDIA(607115)
121 JAISINGHNAGAR MP-14-002-080-001/234-A
(SIDHI) 		1714002080NRG24050620230087991 05/06/2023 Rammilan Prajapati 1714002080WL003221 Rammilan Prajapati 00089 CBIN0282690 950 950 Processed 09/06/2023 261448747 RammilanPrajapati CENTRAL BANK OF INDIA(607115)
122 JAISINGHNAGAR MP-14-002-080-001/351
(SIDHI) 		1714002080NRG24050620230087992 05/06/2023 drobti 1714002080WL003221 drobti 00089 CBIN0282690 760 760 Processed 09/06/2023 261448747 drobti CENTRAL BANK OF INDIA(607115)
123 JAISINGHNAGAR MP-14-002-080-001/36
(SIDHI) 		1714002080NRG24050620230087993 05/06/2023 SHIVRAJ 1714002080WL003221 SHIVRAJ 00089 CBIN0282690 190 190 Processed 09/06/2023 261448747 SHIVRAJ CENTRAL BANK OF INDIA(607115)
124 JAISINGHNAGAR MP-14-002-080-001/84
(SIDHI) 		1714002080NRG24050620230087995 05/06/2023 parvati 1714002080WL003221 parvati 00089 CBIN0282690 760 760 Processed 09/06/2023 261448747 parvati CENTRAL BANK OF INDIA(607115)
125 JAISINGHNAGAR MP-14-002-080-001/84
(SIDHI) 		1714002080NRG24050620230087994 05/06/2023 ramsingh 1714002080WL003221 ramsingh 00089 CBIN0282690 760 760 Processed 09/06/2023 261448747 ramsingh CENTRAL BANK OF INDIA(607115)
126 JAISINGHNAGAR MP-14-002-080-001/86
(SIDHI) 		1714002080NRG24050620230087997 05/06/2023 SHANTI 1714002080WL003221 SHANTI 00089 CBIN0282690 760 760 Processed 09/06/2023 261448747 SHANTI CENTRAL BANK OF INDIA(607115)
127 JAISINGHNAGAR MP-14-002-080-001/86
(SIDHI) 		1714002080NRG24050620230087996 05/06/2023 SHIV SINGH 1714002080WL003221 SHIV SINGH 00089 CBIN0282690 760 760 Processed 09/06/2023 261448747 SHIVSINGH CENTRAL BANK OF INDIA(607115)
128 JAISINGHNAGAR MP-14-002-080-001/87
(SIDHI) 		1714002080NRG24050620230087998 05/06/2023 shyambai 1714002080WL003221 shyambai 00089 CBIN0282690 760 760 Processed 09/06/2023 261448747 shyambai CENTRAL BANK OF INDIA(607115)
129 JAISINGHNAGAR MP-14-002-080-001/87
(SIDHI) 		1714002080NRG24050620230087999 05/06/2023 URMILA 1714002080WL003221 URMILA 00089 CBIN0282690 760 760 Processed 09/06/2023 261448747 URMILA CENTRAL BANK OF INDIA(607115)
130 JAISINGHNAGAR MP-14-002-080-001/88
(SIDHI) 		1714002080NRG24050620230088001 05/06/2023 belpati 1714002080WL003221 belpati 00089 CBIN0282690 380 380 Processed 09/06/2023 261448747 belpati CENTRAL BANK OF INDIA(607115)
131 JAISINGHNAGAR MP-14-002-080-001/88
(SIDHI) 		1714002080NRG24050620230088000 05/06/2023 lallu 1714002080WL003221 lallu 00089 CBIN0282690 760 760 Processed 09/06/2023 261448747 lallu CENTRAL BANK OF INDIA(607115)
SubTotal 24140 24140
132 JAISINGHNAGAR MP-14-002-018-002/90
(BINAIKA) 		1714002018NRG24050620230090466 05/06/2023 hari singh 1714002018WL003310 hari singh 00089 CBIN0283036 400 400 Processed 09/06/2023 261448747 harisingh CENTRAL BANK OF INDIA(607115)
133 JAISINGHNAGAR MP-14-002-028-001/94
(DARAUDI) 		1714002000NRG24050620230090572 05/06/2023 BHUSHAN 1714002WL003326 BHUSHAN 00089 CBIN0283036 570 570 Processed 09/06/2023 261448747 BHUSHAN CENTRAL BANK OF INDIA(607115)
134 JAISINGHNAGAR MP-14-002-042-001/154
(JAGDA) 		1714002042NRG24050620230088948 05/06/2023 rajender 1714002042WL003257 rajender 00089 CBIN0283036 1000 1000 Processed 09/06/2023 261448747 rajender CENTRAL BANK OF INDIA(607115)
135 JAISINGHNAGAR MP-14-002-044-002/92
(JAMUNIHA) 		1714002000NRG24050620230090760 05/06/2023 nagander 1714002WL003329 nagander 00089 CBIN0283036 1320 1320 Processed 09/06/2023 261448747 nagander STATE BANK OF INDIA(508548)
136 JAISINGHNAGAR MP-14-002-085-001/117-A
(THENGARAHA) 		1714002085NRG24050620230089178 05/06/2023 gulab 1714002085WL003266 gulab 00089 CBIN0283036 3109 3109 Processed 09/06/2023 261448747 gulab CENTRAL BANK OF INDIA(607115)
137 JAISINGHNAGAR MP-14-002-085-001/153
(THENGARAHA) 		1714002085NRG24050620230089667 05/06/2023 babulal 1714002085WL003283 babulal 00089 CBIN0283036 1555 1555 Processed 09/06/2023 261448747 babulal STATE BANK OF INDIA(508548)
138 JAISINGHNAGAR MP-14-002-085-001/204
(THENGARAHA) 		1714002085NRG24050620230090430 05/06/2023 malika 1714002085WL003307 malika 00089 CBIN0283036 1555 1555 Processed 09/06/2023 261448747 malika CENTRAL BANK OF INDIA(607115)
139 JAISINGHNAGAR MP-14-002-085-001/259
(THENGARAHA) 		1714002085NRG24050620230089771 05/06/2023 lakshiman 1714002085WL003288 lakshiman 00089 CBIN0283036 1555 1555 Processed 09/06/2023 261448747 lakshiman STATE BANK OF INDIA(508548)
140 JAISINGHNAGAR MP-14-002-085-001/259
(THENGARAHA) 		1714002085NRG24050620230089769 05/06/2023 RAMKHELAWAN 1714002085WL003288 RAMKHELAWAN 00089 CBIN0283036 1555 1555 Processed 09/06/2023 261448747 RAMKHELAWAN CENTRAL BANK OF INDIA(607115)
141 JAISINGHNAGAR MP-14-002-085-001/50
(THENGARAHA) 		1714002085NRG24050620230089175 05/06/2023 bansi 1714002085WL003264 bansi 00089 CBIN0283036 3109 3109 Processed 09/06/2023 261448747 bansi CENTRAL BANK OF INDIA(607115)
142 JAISINGHNAGAR MP-14-002-085-001/50
(THENGARAHA) 		1714002085NRG24050620230089176 05/06/2023 phulbai 1714002085WL003264 phulbai 00089 CBIN0283036 3109 3109 Processed 09/06/2023 261448747 phulbai CENTRAL BANK OF INDIA(607115)
143 JAISINGHNAGAR MP-14-002-085-001/50-A
(THENGARAHA) 		1714002085NRG24050620230089179 05/06/2023 premlal 1714002085WL003267 premlal 00089 CBIN0283036 3109 3109 Processed 09/06/2023 261448747 premlal CENTRAL BANK OF INDIA(607115)
144 JAISINGHNAGAR MP-14-002-085-001/50-A
(THENGARAHA) 		1714002085NRG24050620230089180 05/06/2023 premlal and suneeta 1714002085WL003267 premlal and suneeta 00089 CBIN0283036 3109 3109 Processed 09/06/2023 261448747 premlalandsuneeta CENTRAL BANK OF INDIA(607115)
SubTotal 25055 25055
145 JAISINGHNAGAR MP-14-002-011-001/135
(BARNA) 		1714002011NRG24050620230088002 05/06/2023 LOCKNATH 1714002011WL003222 LOCKNATH 00415 SBIN0005497 2448 2448 Processed 09/06/2023 261448747 LOCKNATH STATE BANK OF INDIA(508548)
146 JAISINGHNAGAR MP-14-002-011-001/142
(BARNA) 		1714002011NRG24050620230088003 05/06/2023 CHETRAM 1714002011WL003222 CHETRAM 00415 SBIN0005497 2856 2856 Processed 09/06/2023 261448747 CHETRAM STATE BANK OF INDIA(508548)
147 JAISINGHNAGAR MP-14-002-011-001/172
(BARNA) 		1714002011NRG24050620230088004 05/06/2023 ROSHAN 1714002011WL003222 ROSHAN 00415 SBIN0005497 2448 2448 Processed 09/06/2023 261448747 ROSHAN STATE BANK OF INDIA(508548)
148 JAISINGHNAGAR MP-14-002-011-001/236
(BARNA) 		1714002011NRG24050620230088006 05/06/2023 SHAMBHU KEWAT 1714002011WL003223 SHAMBHU KEWAT 00415 SBIN0005497 2856 2856 Processed 09/06/2023 261448747 SHAMBHUKEWAT STATE BANK OF INDIA(508548)
149 JAISINGHNAGAR MP-14-002-011-001/31
(BARNA) 		1714002011NRG24050620230088008 05/06/2023 munni 1714002011WL003223 munni 00415 SBIN0005497 2448 2448 Processed 09/06/2023 261448747 munni STATE BANK OF INDIA(508548)
150 JAISINGHNAGAR MP-14-002-011-001/31
(BARNA) 		1714002011NRG24050620230088007 05/06/2023 nandlal 1714002011WL003223 nandlal 00415 SBIN0005497 2448 2448 Processed 09/06/2023 261448747 nandlal STATE BANK OF INDIA(508548)
151 JAISINGHNAGAR MP-14-002-011-001/71
(BARNA) 		1714002011NRG24050620230088009 05/06/2023 ramchand 1714002011WL003223 ramchand 00415 SBIN0005497 2856 2856 Processed 09/06/2023 261448747 ramchand STATE BANK OF INDIA(508548)
152 JAISINGHNAGAR MP-14-002-011-002/148
(BARNA) 		1714002011NRG24050620230088011 05/06/2023 prembai 1714002011WL003223 prembai 00415 SBIN0005497 2856 2856 Processed 09/06/2023 261448747 prembai STATE BANK OF INDIA(508548)
153 JAISINGHNAGAR MP-14-002-011-002/148
(BARNA) 		1714002011NRG24050620230088010 05/06/2023 rambhajan kewat 1714002011WL003223 rambhajan kewat 00415 SBIN0005497 2856 2856 Processed 09/06/2023 261448747 rambhajankewat STATE BANK OF INDIA(508548)
154 JAISINGHNAGAR MP-14-002-011-002/33
(BARNA) 		1714002011NRG24050620230088015 05/06/2023 FHOLL BAI YADAV 1714002011WL003224 FHOLL BAI YADAV 00415 SBIN0005497 2040 2040 Processed 09/06/2023 261448747 FHOLLBAIYADAV STATE BANK OF INDIA(508548)
155 JAISINGHNAGAR MP-14-002-011-002/41
(BARNA) 		1714002011NRG24050620230088005 05/06/2023 jamuna 1714002011WL003222 jamuna 00415 SBIN0005497 2856 2856 Processed 09/06/2023 261448747 jamuna STATE BANK OF INDIA(508548)
156 JAISINGHNAGAR MP-14-002-011-002/52
(BARNA) 		1714002011NRG24050620230088012 05/06/2023 RAMKISHOR 1714002011WL003223 RAMKISHOR 00415 SBIN0005497 2856 2856 Processed 09/06/2023 261448747 RAMKISHOR STATE BANK OF INDIA(508548)
157 JAISINGHNAGAR MP-14-002-011-002/52
(BARNA) 		1714002011NRG24050620230088013 05/06/2023 SANGEETA 1714002011WL003223 SANGEETA 00415 SBIN0005497 2856 2856 Processed 09/06/2023 261448747 SANGEETA STATE BANK OF INDIA(508548)
158 JAISINGHNAGAR MP-14-002-011-003/18
(BARNA) 		1714002011NRG24050620230088014 05/06/2023 champa 1714002011WL003223 champa 00415 SBIN0005497 2856 2856 Processed 09/06/2023 261448747 champa STATE BANK OF INDIA(508548)
159 JAISINGHNAGAR MP-14-002-013-002/14
(BASOHARA) 		1714002013NRG24050620230089181 05/06/2023 rannu lohar 1714002013WL003268 rannu lohar 00415 SBIN0005497 1020 1020 Processed 09/06/2023 261448747 rannulohar STATE BANK OF INDIA(508548)
160 JAISINGHNAGAR MP-14-002-013-002/14-A
(BASOHARA) 		1714002013NRG24050620230089183 05/06/2023 BIDRDU 1714002013WL003268 BIDRDU 00415 SBIN0005497 1020 1020 Processed 09/06/2023 261448747 BIDRDU STATE BANK OF INDIA(508548)
161 JAISINGHNAGAR MP-14-002-013-002/14-A
(BASOHARA) 		1714002013NRG24050620230089182 05/06/2023 SURESH 1714002013WL003268 SURESH 00415 SBIN0005497 1020 1020 Processed 09/06/2023 261448747 SURESH STATE BANK OF INDIA(508548)
162 JAISINGHNAGAR MP-14-002-013-002/28
(BASOHARA) 		1714002013NRG24050620230089184 05/06/2023 SANTOSH 1714002013WL003268 SANTOSH 00415 SBIN0005497 408 408 Processed 09/06/2023 261448747 SANTOSH STATE BANK OF INDIA(508548)
163 JAISINGHNAGAR MP-14-002-013-002/3
(BASOHARA) 		1714002013NRG24050620230089185 05/06/2023 RAMSAHAI 1714002013WL003268 RAMSAHAI 00415 SBIN0005497 1020 1020 Processed 09/06/2023 261448747 RAMSAHAI STATE BANK OF INDIA(508548)
164 JAISINGHNAGAR MP-14-002-013-002/3
(BASOHARA) 		1714002013NRG24050620230089186 05/06/2023 SUSHILA 1714002013WL003268 SUSHILA 00415 SBIN0005497 816 816 Processed 09/06/2023 261448747 SUSHILA STATE BANK OF INDIA(508548)
165 JAISINGHNAGAR MP-14-002-013-002/30
(BASOHARA) 		1714002013NRG24050620230089187 05/06/2023 bhola 1714002013WL003268 bhola 00415 SBIN0005497 1020 1020 Processed 09/06/2023 261448747 bhola STATE BANK OF INDIA(508548)
166 JAISINGHNAGAR MP-14-002-013-002/30
(BASOHARA) 		1714002013NRG24050620230089188 05/06/2023 gudiya 1714002013WL003268 gudiya 00415 SBIN0005497 1020 1020 Processed 09/06/2023 261448747 gudiya STATE BANK OF INDIA(508548)
167 JAISINGHNAGAR MP-14-002-013-002/40
(BASOHARA) 		1714002013NRG24050620230089189 05/06/2023 RAMRATI 1714002013WL003268 RAMRATI 00415 SBIN0005497 1020 1020 Processed 09/06/2023 261448747 RAMRATI STATE BANK OF INDIA(508548)
168 JAISINGHNAGAR MP-14-002-013-002/44
(BASOHARA) 		1714002013NRG24050620230089190 05/06/2023 KESHKALI 1714002013WL003268 KESHKALI 00415 SBIN0005497 204 204 Processed 09/06/2023 261448747 KESHKALI STATE BANK OF INDIA(508548)
169 JAISINGHNAGAR MP-14-002-013-002/52
(BASOHARA) 		1714002013NRG24050620230089192 05/06/2023 ANANTI 1714002013WL003268 ANANTI 00415 SBIN0005497 1020 1020 Processed 09/06/2023 261448747 ANANTI STATE BANK OF INDIA(508548)
170 JAISINGHNAGAR MP-14-002-013-002/52
(BASOHARA) 		1714002013NRG24050620230089191 05/06/2023 SUDAMA 1714002013WL003268 SUDAMA 00415 SBIN0005497 1020 1020 Processed 09/06/2023 261448747 SUDAMA STATE BANK OF INDIA(508548)
171 JAISINGHNAGAR MP-14-002-014-001/16
(BATAUDI) 		1714002000NRG24050620230090641 05/06/2023 TIJIYA 1714002WL003329 TIJIYA 00415 SBIN0005497 1100 1100 Processed 09/06/2023 261448747 TIJIYA STATE BANK OF INDIA(508548)
172 JAISINGHNAGAR MP-14-002-014-001/22
(BATAUDI) 		1714002000NRG24050620230090642 05/06/2023 RAKESH BAIGA 1714002WL003329 RAKESH BAIGA 00415 SBIN0005497 1100 1100 Processed 09/06/2023 261448747 RAKESHBAIGA STATE BANK OF INDIA(508548)
173 JAISINGHNAGAR MP-14-002-014-001/22
(BATAUDI) 		1714002000NRG24050620230090643 05/06/2023 rambai baiga 1714002WL003329 rambai baiga 00415 SBIN0005497 1100 1100 Processed 09/06/2023 261448747 rambaibaiga STATE BANK OF INDIA(508548)
174 JAISINGHNAGAR MP-14-002-014-001/3
(BATAUDI) 		1714002000NRG24050620230090644 05/06/2023 BULLOO BAIGA 1714002WL003329 BULLOO BAIGA 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 BULLOOBAIGA STATE BANK OF INDIA(508548)
175 JAISINGHNAGAR MP-14-002-014-001/31
(BATAUDI) 		1714002000NRG24050620230090646 05/06/2023 CHANDIBAI BAIGA 1714002WL003329 CHANDIBAI BAIGA 00415 SBIN0005497 1100 1100 Processed 09/06/2023 261448747 CHANDIBAIBAIGA STATE BANK OF INDIA(508548)
176 JAISINGHNAGAR MP-14-002-014-001/31
(BATAUDI) 		1714002000NRG24050620230090645 05/06/2023 sudha and Munni bai 1714002WL003329 sudha and Munni bai 00415 SBIN0005497 1100 1100 Processed 09/06/2023 261448747 sudhaandMunnibai STATE BANK OF INDIA(508548)
177 JAISINGHNAGAR MP-14-002-014-001/39
(BATAUDI) 		1714002000NRG24050620230090647 05/06/2023 JAY LAL BAIGA 1714002WL003329 JAY LAL BAIGA 00415 SBIN0005497 1100 1100 Processed 09/06/2023 261448747 JAYLALBAIGA STATE BANK OF INDIA(508548)
178 JAISINGHNAGAR MP-14-002-014-001/41
(BATAUDI) 		1714002000NRG24050620230090648 05/06/2023 jailal baiga 1714002WL003329 jailal baiga 00415 SBIN0005497 1100 1100 Processed 09/06/2023 261448747 jailalbaiga STATE BANK OF INDIA(508548)
179 JAISINGHNAGAR MP-14-002-014-001/43
(BATAUDI) 		1714002000NRG24050620230090649 05/06/2023 LALBHADUR BAIGA 1714002WL003329 LALBHADUR BAIGA 00415 SBIN0005497 1100 1100 Processed 09/06/2023 261448747 LALBHADURBAIGA STATE BANK OF INDIA(508548)
180 JAISINGHNAGAR MP-14-002-014-001/48
(BATAUDI) 		1714002000NRG24050620230090651 05/06/2023 BABLI BAIGA 1714002WL003329 BABLI BAIGA 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 BABLIBAIGA STATE BANK OF INDIA(508548)
181 JAISINGHNAGAR MP-14-002-014-001/48
(BATAUDI) 		1714002000NRG24050620230090650 05/06/2023 KANNUBAI BAIGA 1714002WL003329 KANNUBAI BAIGA 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 KANNUBAIBAIGA STATE BANK OF INDIA(508548)
182 JAISINGHNAGAR MP-14-002-014-001/51
(BATAUDI) 		1714002000NRG24050620230090652 05/06/2023 Nanhu baiga 1714002WL003329 Nanhu baiga 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 Nanhubaiga STATE BANK OF INDIA(508548)
183 JAISINGHNAGAR MP-14-002-014-001/51-A
(BATAUDI) 		1714002000NRG24050620230090653 05/06/2023 MUNNIBAI BAIGA 1714002WL003329 MUNNIBAI BAIGA 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 MUNNIBAIBAIGA STATE BANK OF INDIA(508548)
184 JAISINGHNAGAR MP-14-002-014-001/52
(BATAUDI) 		1714002000NRG24050620230090654 05/06/2023 RAMKARAN BAIGA 1714002WL003329 RAMKARAN BAIGA 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 RAMKARANBAIGA STATE BANK OF INDIA(508548)
185 JAISINGHNAGAR MP-14-002-014-001/58
(BATAUDI) 		1714002000NRG24050620230090655 05/06/2023 MUNNIBAI BAIGA 1714002WL003329 MUNNIBAI BAIGA 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 MUNNIBAIBAIGA STATE BANK OF INDIA(508548)
186 JAISINGHNAGAR MP-14-002-014-001/62
(BATAUDI) 		1714002000NRG24050620230090656 05/06/2023 BUDDA 1714002WL003329 BUDDA 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 BUDDA STATE BANK OF INDIA(508548)
187 JAISINGHNAGAR MP-14-002-014-001/64
(BATAUDI) 		1714002000NRG24050620230090657 05/06/2023 LAXMIMAN BAIGA 1714002WL003329 LAXMIMAN BAIGA 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 LAXMIMANBAIGA STATE BANK OF INDIA(508548)
188 JAISINGHNAGAR MP-14-002-014-001/65
(BATAUDI) 		1714002000NRG24050620230090658 05/06/2023 BABLU PRASAD BAIGA 1714002WL003329 BABLU PRASAD BAIGA 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 BABLUPRASADBAIGA STATE BANK OF INDIA(508548)
189 JAISINGHNAGAR MP-14-002-014-001/69
(BATAUDI) 		1714002000NRG24050620230090659 05/06/2023 khollibai 1714002WL003329 khollibai 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 khollibai STATE BANK OF INDIA(508548)
190 JAISINGHNAGAR MP-14-002-014-001/71
(BATAUDI) 		1714002000NRG24050620230090660 05/06/2023 KAMLA BAIGA 1714002WL003329 KAMLA BAIGA 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 KAMLABAIGA STATE BANK OF INDIA(508548)
191 JAISINGHNAGAR MP-14-002-014-001/73
(BATAUDI) 		1714002000NRG24050620230090661 05/06/2023 tulshi 1714002WL003329 tulshi 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 tulshi STATE BANK OF INDIA(508548)
192 JAISINGHNAGAR MP-14-002-014-001/74
(BATAUDI) 		1714002000NRG24050620230090662 05/06/2023 DADUA BAIGA 1714002WL003329 DADUA BAIGA 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 DADUABAIGA STATE BANK OF INDIA(508548)
193 JAISINGHNAGAR MP-14-002-014-001/74
(BATAUDI) 		1714002000NRG24050620230090663 05/06/2023 NANBAI BAIGA 1714002WL003329 NANBAI BAIGA 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 NANBAIBAIGA STATE BANK OF INDIA(508548)
194 JAISINGHNAGAR MP-14-002-014-001/8
(BATAUDI) 		1714002000NRG24050620230090664 05/06/2023 semariya 1714002WL003329 semariya 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 semariya STATE BANK OF INDIA(508548)
195 JAISINGHNAGAR MP-14-002-014-001/83
(BATAUDI) 		1714002000NRG24050620230090665 05/06/2023 DUASIYA BAIGA 1714002WL003329 DUASIYA BAIGA 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 DUASIYABAIGA STATE BANK OF INDIA(508548)
196 JAISINGHNAGAR MP-14-002-014-001/85
(BATAUDI) 		1714002000NRG24050620230090666 05/06/2023 shumitra 1714002WL003329 shumitra 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 shumitra STATE BANK OF INDIA(508548)
197 JAISINGHNAGAR MP-14-002-014-001/90
(BATAUDI) 		1714002000NRG24050620230090667 05/06/2023 HIRIYA BAI BAIGA 1714002WL003329 HIRIYA BAI BAIGA 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 HIRIYABAIBAIGA STATE BANK OF INDIA(508548)
198 JAISINGHNAGAR MP-14-002-014-004/46
(BATAUDI) 		1714002000NRG24050620230090668 05/06/2023 shdaram baiga 1714002WL003329 shdaram baiga 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 shdarambaiga STATE BANK OF INDIA(508548)
199 JAISINGHNAGAR MP-14-002-014-004/96-A
(BATAUDI) 		1714002000NRG24050620230090669 05/06/2023 KAMLESH 1714002WL003329 KAMLESH 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 KAMLESH STATE BANK OF INDIA(508548)
200 JAISINGHNAGAR MP-14-002-028-001/151-A
(DARAUDI) 		1714002000NRG24050620230090533 05/06/2023 Sakuntala Singh 1714002WL003326 Sakuntala Singh 00415 SBIN0005497 1330 1330 Processed 09/06/2023 261448747 SakuntalaSingh STATE BANK OF INDIA(508548)
201 JAISINGHNAGAR MP-14-002-028-001/229
(DARAUDI) 		1714002000NRG24050620230090544 05/06/2023 Annu Singh 1714002WL003326 Annu Singh 00415 SBIN0005497 1140 1140 Processed 09/06/2023 261448747 AnnuSingh STATE BANK OF INDIA(508548)
202 JAISINGHNAGAR MP-14-002-035-001/169
(GANDHIYA) 		1714002000NRG24050620230090437 05/06/2023 dropti 1714002WL003308 dropti 00415 SBIN0005497 1400 1400 Processed 09/06/2023 261448747 dropti STATE BANK OF INDIA(508548)
203 JAISINGHNAGAR MP-14-002-035-001/169
(GANDHIYA) 		1714002000NRG24050620230090436 05/06/2023 surush 1714002WL003308 surush 00415 SBIN0005497 1400 1400 Processed 09/06/2023 261448747 surush STATE BANK OF INDIA(508548)
204 JAISINGHNAGAR MP-14-002-035-001/172
(GANDHIYA) 		1714002000NRG24050620230090440 05/06/2023 JANTUBAI 1714002WL003308 JANTUBAI 00415 SBIN0005497 1400 1400 Processed 09/06/2023 261448747 JANTUBAI STATE BANK OF INDIA(508548)
205 JAISINGHNAGAR MP-14-002-035-001/172-A
(GANDHIYA) 		1714002000NRG24050620230090441 05/06/2023 LALSHAH 1714002WL003308 LALSHAH 00415 SBIN0005497 1400 1400 Processed 09/06/2023 261448747 LALSHAH STATE BANK OF INDIA(508548)
206 JAISINGHNAGAR MP-14-002-035-001/18
(GANDHIYA) 		1714002000NRG24050620230090442 05/06/2023 GHURSEN 1714002WL003308 GHURSEN 00415 SBIN0005497 1400 1400 Processed 09/06/2023 261448747 GHURSEN STATE BANK OF INDIA(508548)
207 JAISINGHNAGAR MP-14-002-035-001/213
(GANDHIYA) 		1714002000NRG24050620230090443 05/06/2023 bala 1714002WL003308 bala 00415 SBIN0005497 1400 1400 Processed 09/06/2023 261448747 bala STATE BANK OF INDIA(508548)
208 JAISINGHNAGAR MP-14-002-035-001/214
(GANDHIYA) 		1714002000NRG24050620230090444 05/06/2023 benbahadur 1714002WL003308 benbahadur 00415 SBIN0005497 200 200 Processed 09/06/2023 261448747 benbahadur STATE BANK OF INDIA(508548)
209 JAISINGHNAGAR MP-14-002-035-001/238
(GANDHIYA) 		1714002000NRG24050620230090446 05/06/2023 AYODHYA 1714002WL003308 AYODHYA 00415 SBIN0005497 200 200 Processed 09/06/2023 261448747 AYODHYA STATE BANK OF INDIA(508548)
210 JAISINGHNAGAR MP-14-002-035-001/254
(GANDHIYA) 		1714002000NRG24050620230090449 05/06/2023 SHANKAR DASH 1714002WL003308 SHANKAR DASH 00415 SBIN0005497 200 200 Processed 09/06/2023 261448747 SHANKARDASH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
211 JAISINGHNAGAR MP-14-002-042-001/101
(JAGDA) 		1714002042NRG24050620230088721 05/06/2023 mayaram 1714002042WL003251 mayaram 00415 SBIN0005497 1200 1200 Processed 09/06/2023 261448747 mayaram CENTRAL BANK OF INDIA(607115)
212 JAISINGHNAGAR MP-14-002-042-001/101
(JAGDA) 		1714002042NRG24050620230088723 05/06/2023 mayaram 1714002042WL003251 mayaram 00415 SBIN0005497 1326 1326 Processed 09/06/2023 261448747 mayaram CENTRAL BANK OF INDIA(607115)
213 JAISINGHNAGAR MP-14-002-042-001/105
(JAGDA) 		1714002042NRG24050620230088937 05/06/2023 tulasiya bai singh 1714002042WL003257 tulasiya bai singh 00415 SBIN0005497 1000 1000 Processed 09/06/2023 261448747 tulasiyabaisingh CENTRAL BANK OF INDIA(607115)
214 JAISINGHNAGAR MP-14-002-042-001/119
(JAGDA) 		1714002042NRG24050620230088942 05/06/2023 Jawaher Singh 1714002042WL003257 Jawaher Singh 00415 SBIN0005497 1000 1000 Processed 09/06/2023 261448747 JawaherSingh STATE BANK OF INDIA(508548)
215 JAISINGHNAGAR MP-14-002-042-001/119
(JAGDA) 		1714002042NRG24050620230088941 05/06/2023 urmila 1714002042WL003257 urmila 00415 SBIN0005497 1000 1000 Processed 09/06/2023 261448747 urmila STATE BANK OF INDIA(508548)
216 JAISINGHNAGAR MP-14-002-042-001/143-A
(JAGDA) 		1714002042NRG24050620230088945 05/06/2023 Sangeeta 1714002042WL003257 Sangeeta 00415 SBIN0005497 1000 1000 Processed 09/06/2023 261448747 Sangeeta STATE BANK OF INDIA(508548)
217 JAISINGHNAGAR MP-14-002-042-001/144-A
(JAGDA) 		1714002042NRG24050620230088946 05/06/2023 rajbahor 1714002042WL003257 rajbahor 00415 SBIN0005497 1000 1000 Processed 09/06/2023 261448747 rajbahor STATE BANK OF INDIA(508548)
218 JAISINGHNAGAR MP-14-002-042-001/144-A
(JAGDA) 		1714002042NRG24050620230088947 05/06/2023 rajkumari 1714002042WL003257 rajkumari 00415 SBIN0005497 1000 1000 Processed 09/06/2023 261448747 rajkumari STATE BANK OF INDIA(508548)
219 JAISINGHNAGAR MP-14-002-042-001/158
(JAGDA) 		1714002042NRG24050620230088950 05/06/2023 IAYA BAI 1714002042WL003257 IAYA BAI 00415 SBIN0005497 1000 1000 Processed 09/06/2023 261448747 IAYABAI STATE BANK OF INDIA(508548)
220 JAISINGHNAGAR MP-14-002-042-001/158
(JAGDA) 		1714002042NRG24050620230088949 05/06/2023 jagannath yadav 1714002042WL003257 jagannath yadav 00415 SBIN0005497 1000 1000 Processed 09/06/2023 261448747 jagannathyadav CENTRAL BANK OF INDIA(607115)
221 JAISINGHNAGAR MP-14-002-042-001/161
(JAGDA) 		1714002042NRG24050620230088951 05/06/2023 pramila 1714002042WL003257 pramila 00415 SBIN0005497 1000 1000 Processed 09/06/2023 261448747 pramila STATE BANK OF INDIA(508548)
222 JAISINGHNAGAR MP-14-002-042-001/161
(JAGDA) 		1714002042NRG24050620230088952 05/06/2023 rajesh 1714002042WL003257 rajesh 00415 SBIN0005497 1000 1000 Processed 09/06/2023 261448747 rajesh STATE BANK OF INDIA(508548)
223 JAISINGHNAGAR MP-14-002-042-001/162
(JAGDA) 		1714002042NRG24050620230088953 05/06/2023 phulmatiya 1714002042WL003257 phulmatiya 00415 SBIN0005497 1000 1000 Processed 09/06/2023 261448747 phulmatiya STATE BANK OF INDIA(508548)
224 JAISINGHNAGAR MP-14-002-042-001/170
(JAGDA) 		1714002042NRG24050620230088957 05/06/2023 gopaldas 1714002042WL003257 gopaldas 00415 SBIN0005497 1000 1000 Processed 09/06/2023 261448747 gopaldas STATE BANK OF INDIA(508548)
225 JAISINGHNAGAR MP-14-002-042-001/173
(JAGDA) 		1714002042NRG24050620230088959 05/06/2023 BALMEEK 1714002042WL003257 BALMEEK 00415 SBIN0005497 1000 1000 Processed 09/06/2023 261448747 BALMEEK STATE BANK OF INDIA(508548)
226 JAISINGHNAGAR MP-14-002-042-001/173
(JAGDA) 		1714002042NRG24050620230088960 05/06/2023 dhirajiya 1714002042WL003257 dhirajiya 00415 SBIN0005497 1000 1000 Processed 09/06/2023 261448747 dhirajiya STATE BANK OF INDIA(508548)
227 JAISINGHNAGAR MP-14-002-042-001/180
(JAGDA) 		1714002042NRG24050620230088962 05/06/2023 melaram rathaor 1714002042WL003257 melaram rathaor 00415 SBIN0005497 1000 1000 Processed 09/06/2023 261448747 melaramrathaor CENTRAL BANK OF INDIA(607115)
228 JAISINGHNAGAR MP-14-002-042-001/180
(JAGDA) 		1714002042NRG24050620230088963 05/06/2023 sunita 1714002042WL003257 sunita 00415 SBIN0005497 1000 1000 Processed 09/06/2023 261448747 sunita CENTRAL BANK OF INDIA(607115)
229 JAISINGHNAGAR MP-14-002-042-001/183
(JAGDA) 		1714002042NRG24050620230088965 05/06/2023 motilal 1714002042WL003257 motilal 00415 SBIN0005497 1000 1000 Processed 09/06/2023 261448747 motilal STATE BANK OF INDIA(508548)
230 JAISINGHNAGAR MP-14-002-042-001/183
(JAGDA) 		1714002042NRG24050620230088966 05/06/2023 sunita 1714002042WL003257 sunita 00415 SBIN0005497 1000 1000 Processed 09/06/2023 261448747 sunita STATE BANK OF INDIA(508548)
231 JAISINGHNAGAR MP-14-002-042-001/192
(JAGDA) 		1714002042NRG24050620230088968 05/06/2023 mualiya 1714002042WL003257 mualiya 00415 SBIN0005497 1000 1000 Processed 09/06/2023 261448747 mualiya STATE BANK OF INDIA(508548)
232 JAISINGHNAGAR MP-14-002-042-001/192-A
(JAGDA) 		1714002042NRG24050620230088969 05/06/2023 ranjeet 1714002042WL003257 ranjeet 00415 SBIN0005497 1000 1000 Processed 09/06/2023 261448747 ranjeet CENTRAL BANK OF INDIA(607115)
233 JAISINGHNAGAR MP-14-002-042-001/194-B
(JAGDA) 		1714002042NRG24050620230088726 05/06/2023 geeta 1714002042WL003251 geeta 00415 SBIN0005497 1326 1326 Processed 09/06/2023 261448747 geeta STATE BANK OF INDIA(508548)
234 JAISINGHNAGAR MP-14-002-042-001/194-B
(JAGDA) 		1714002042NRG24050620230088728 05/06/2023 geeta 1714002042WL003251 geeta 00415 SBIN0005497 1326 1326 Processed 09/06/2023 261448747 geeta STATE BANK OF INDIA(508548)
235 JAISINGHNAGAR MP-14-002-042-001/194-B
(JAGDA) 		1714002042NRG24050620230088725 05/06/2023 suresh 1714002042WL003251 suresh 00415 SBIN0005497 1326 1326 Processed 09/06/2023 261448747 suresh STATE BANK OF INDIA(508548)
236 JAISINGHNAGAR MP-14-002-042-001/194-B
(JAGDA) 		1714002042NRG24050620230088727 05/06/2023 suresh 1714002042WL003251 suresh 00415 SBIN0005497 1326 1326 Processed 09/06/2023 261448747 suresh STATE BANK OF INDIA(508548)
237 JAISINGHNAGAR MP-14-002-042-001/196
(JAGDA) 		1714002042NRG24050620230088970 05/06/2023 meera 1714002042WL003257 meera 00415 SBIN0005497 1000 1000 Processed 09/06/2023 261448747 meera CENTRAL BANK OF INDIA(607115)
238 JAISINGHNAGAR MP-14-002-042-001/205-A
(JAGDA) 		1714002042NRG24050620230088972 05/06/2023 lalbhadur 1714002042WL003257 lalbhadur 00415 SBIN0005497 1000 1000 Processed 09/06/2023 261448747 lalbhadur STATE BANK OF INDIA(508548)
239 JAISINGHNAGAR MP-14-002-042-001/24
(JAGDA) 		1714002042NRG24050620230088975 05/06/2023 PUNIYA BAI SINGH 1714002042WL003257 PUNIYA BAI SINGH 00415 SBIN0005497 1000 1000 Processed 09/06/2023 261448747 PUNIYABAISINGH CENTRAL BANK OF INDIA(607115)
240 JAISINGHNAGAR MP-14-002-042-001/24
(JAGDA) 		1714002042NRG24050620230088974 05/06/2023 RAMSINGH 1714002042WL003257 RAMSINGH 00415 SBIN0005497 1000 1000 Processed 09/06/2023 261448747 RAMSINGH STATE BANK OF INDIA(508548)
241 JAISINGHNAGAR MP-14-002-042-001/289
(JAGDA) 		1714002042NRG24050620230088976 05/06/2023 jivendra 1714002042WL003257 jivendra 00415 SBIN0005497 1000 1000 Processed 09/06/2023 261448747 jivendra STATE BANK OF INDIA(508548)
242 JAISINGHNAGAR MP-14-002-042-001/289
(JAGDA) 		1714002042NRG24050620230088977 05/06/2023 Rani Sahu 1714002042WL003257 Rani Sahu 00415 SBIN0005497 1000 1000 Processed 09/06/2023 261448747 RaniSahu STATE BANK OF INDIA(508548)
243 JAISINGHNAGAR MP-14-002-042-001/3
(JAGDA) 		1714002042NRG24050620230088980 05/06/2023 ramdeen 1714002042WL003257 ramdeen 00415 SBIN0005497 1000 1000 Processed 09/06/2023 261448747 ramdeen STATE BANK OF INDIA(508548)
244 JAISINGHNAGAR MP-14-002-042-001/35
(JAGDA) 		1714002042NRG24050620230088729 05/06/2023 karuna 1714002042WL003251 karuna 00415 SBIN0005497 2400 2400 Processed 09/06/2023 261448747 karuna STATE BANK OF INDIA(508548)
245 JAISINGHNAGAR MP-14-002-042-001/5
(JAGDA) 		1714002042NRG24050620230088981 05/06/2023 naresh singh 1714002042WL003257 naresh singh 00415 SBIN0005497 1000 1000 Processed 09/06/2023 261448747 nareshsingh STATE BANK OF INDIA(508548)
246 JAISINGHNAGAR MP-14-002-042-001/51-A
(JAGDA) 		1714002042NRG24050620230088730 05/06/2023 Bihari berma 1714002042WL003251 Bihari berma 00415 SBIN0005497 2400 2400 Processed 09/06/2023 261448747 Bihariberma STATE BANK OF INDIA(508548)
247 JAISINGHNAGAR MP-14-002-042-001/53
(JAGDA) 		1714002042NRG24050620230088982 05/06/2023 badaka bai singh 1714002042WL003257 badaka bai singh 00415 SBIN0005497 1000 1000 Processed 09/06/2023 261448747 badakabaisingh STATE BANK OF INDIA(508548)
248 JAISINGHNAGAR MP-14-002-042-001/55
(JAGDA) 		1714002042NRG24050620230088732 05/06/2023 sumitra bai 1714002042WL003251 sumitra bai 00415 SBIN0005497 1547 1547 Processed 09/06/2023 261448747 sumitrabai STATE BANK OF INDIA(508548)
249 JAISINGHNAGAR MP-14-002-042-001/55-B
(JAGDA) 		1714002042NRG24050620230088733 05/06/2023 PUSPENDRA MAJHI 1714002042WL003251 PUSPENDRA MAJHI 00415 SBIN0005497 10 10 Processed 09/06/2023 261448747 PUSPENDRAMAJHI STATE BANK OF INDIA(508548)
250 JAISINGHNAGAR MP-14-002-042-001/56
(JAGDA) 		1714002042NRG24050620230088985 05/06/2023 munni bai 1714002042WL003257 munni bai 00415 SBIN0005497 1000 1000 Processed 09/06/2023 261448747 munnibai STATE BANK OF INDIA(508548)
251 JAISINGHNAGAR MP-14-002-042-001/61
(JAGDA) 		1714002042NRG24050620230088734 05/06/2023 RAMLALI YADAV 1714002042WL003251 RAMLALI YADAV 00415 SBIN0005497 1326 1326 Processed 09/06/2023 261448747 RAMLALIYADAV STATE BANK OF INDIA(508548)
252 JAISINGHNAGAR MP-14-002-042-001/61
(JAGDA) 		1714002042NRG24050620230088736 05/06/2023 RAMLALI YADAV 1714002042WL003251 RAMLALI YADAV 00415 SBIN0005497 1200 1200 Processed 09/06/2023 261448747 RAMLALIYADAV STATE BANK OF INDIA(508548)
253 JAISINGHNAGAR MP-14-002-042-001/61
(JAGDA) 		1714002042NRG24050620230088737 05/06/2023 Santosh 1714002042WL003251 Santosh 00415 SBIN0005497 1200 1200 Processed 09/06/2023 261448747 Santosh STATE BANK OF INDIA(508548)
254 JAISINGHNAGAR MP-14-002-042-001/61
(JAGDA) 		1714002042NRG24050620230088735 05/06/2023 Santosh 1714002042WL003251 Santosh 00415 SBIN0005497 1326 1326 Processed 09/06/2023 261448747 Santosh STATE BANK OF INDIA(508548)
255 JAISINGHNAGAR MP-14-002-042-001/68
(JAGDA) 		1714002042NRG24050620230088989 05/06/2023 Chotelal Dhimar 1714002042WL003257 Chotelal Dhimar 00415 SBIN0005497 1000 1000 Processed 09/06/2023 261448747 ChotelalDhimar STATE BANK OF INDIA(508548)
256 JAISINGHNAGAR MP-14-002-042-001/68
(JAGDA) 		1714002042NRG24050620230088988 05/06/2023 kusum 1714002042WL003257 kusum 00415 SBIN0005497 1000 1000 Processed 09/06/2023 261448747 kusum STATE BANK OF INDIA(508548)
257 JAISINGHNAGAR MP-14-002-042-001/7
(JAGDA) 		1714002042NRG24050620230088990 05/06/2023 nanbai 1714002042WL003257 nanbai 00415 SBIN0005497 1000 1000 Processed 09/06/2023 261448747 nanbai STATE BANK OF INDIA(508548)
258 JAISINGHNAGAR MP-14-002-042-001/72
(JAGDA) 		1714002042NRG24050620230088993 05/06/2023 RAMBAI 1714002042WL003257 RAMBAI 00415 SBIN0005497 1000 1000 Processed 09/06/2023 261448747 RAMBAI STATE BANK OF INDIA(508548)
259 JAISINGHNAGAR MP-14-002-042-001/79
(JAGDA) 		1714002042NRG24050620230088995 05/06/2023 BUTI BAI 1714002042WL003257 BUTI BAI 00415 SBIN0005497 1000 1000 Processed 09/06/2023 261448747 BUTIBAI STATE BANK OF INDIA(508548)
260 JAISINGHNAGAR MP-14-002-042-001/82
(JAGDA) 		1714002042NRG24050620230089000 05/06/2023 geetabai 1714002042WL003257 geetabai 00415 SBIN0005497 1000 1000 Processed 09/06/2023 261448747 geetabai STATE BANK OF INDIA(508548)
261 JAISINGHNAGAR MP-14-002-042-001/82
(JAGDA) 		1714002042NRG24050620230088999 05/06/2023 ramnaresh 1714002042WL003257 ramnaresh 00415 SBIN0005497 1000 1000 Processed 09/06/2023 261448747 ramnaresh STATE BANK OF INDIA(508548)
262 JAISINGHNAGAR MP-14-002-042-001/84
(JAGDA) 		1714002042NRG24050620230089001 05/06/2023 krishnakumar 1714002042WL003257 krishnakumar 00415 SBIN0005497 1000 1000 Processed 09/06/2023 261448747 krishnakumar STATE BANK OF INDIA(508548)
263 JAISINGHNAGAR MP-14-002-042-001/84
(JAGDA) 		1714002042NRG24050620230089002 05/06/2023 sunita 1714002042WL003257 sunita 00415 SBIN0005497 1000 1000 Processed 09/06/2023 261448747 sunita STATE BANK OF INDIA(508548)
264 JAISINGHNAGAR MP-14-002-042-001/86-B
(JAGDA) 		1714002042NRG24050620230089003 05/06/2023 Sarswati Yadav 1714002042WL003257 Sarswati Yadav 00415 SBIN0005497 1000 1000 Processed 09/06/2023 261448747 SarswatiYadav STATE BANK OF INDIA(508548)
265 JAISINGHNAGAR MP-14-002-042-001/88
(JAGDA) 		1714002042NRG24050620230089005 05/06/2023 geeta singh 1714002042WL003257 geeta singh 00415 SBIN0005497 1000 1000 Processed 09/06/2023 261448747 geetasingh STATE BANK OF INDIA(508548)
266 JAISINGHNAGAR MP-14-002-042-001/88
(JAGDA) 		1714002042NRG24050620230089004 05/06/2023 harday singh 1714002042WL003257 harday singh 00415 SBIN0005497 1000 1000 Processed 09/06/2023 261448747 hardaysingh STATE BANK OF INDIA(508548)
267 JAISINGHNAGAR MP-14-002-042-001/94-A
(JAGDA) 		1714002042NRG24050620230089009 05/06/2023 shakuntala 1714002042WL003257 shakuntala 00415 SBIN0005497 1000 1000 Processed 09/06/2023 261448747 shakuntala STATE BANK OF INDIA(508548)
268 JAISINGHNAGAR MP-14-002-042-001/94-A
(JAGDA) 		1714002042NRG24050620230089008 05/06/2023 SURESH 1714002042WL003257 SURESH 00415 SBIN0005497 1000 1000 Processed 09/06/2023 261448747 SURESH CENTRAL BANK OF INDIA(607115)
269 JAISINGHNAGAR MP-14-002-042-001/98
(JAGDA) 		1714002042NRG24050620230089012 05/06/2023 NANBAI SINGH 1714002042WL003257 NANBAI SINGH 00415 SBIN0005497 1000 1000 Processed 09/06/2023 261448747 NANBAISINGH STATE BANK OF INDIA(508548)
270 JAISINGHNAGAR MP-14-002-044-002/1
(JAMUNIHA) 		1714002000NRG24050620230090670 05/06/2023 MAHESH KEWAT 1714002WL003329 MAHESH KEWAT 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 MAHESHKEWAT STATE BANK OF INDIA(508548)
271 JAISINGHNAGAR MP-14-002-044-002/10
(JAMUNIHA) 		1714002000NRG24050620230090672 05/06/2023 anita 1714002WL003329 anita 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 anita STATE BANK OF INDIA(508548)
272 JAISINGHNAGAR MP-14-002-044-002/10
(JAMUNIHA) 		1714002000NRG24050620230090671 05/06/2023 chetram 1714002WL003329 chetram 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 chetram STATE BANK OF INDIA(508548)
273 JAISINGHNAGAR MP-14-002-044-002/101
(JAMUNIHA) 		1714002000NRG24050620230090674 05/06/2023 laljeet singh 1714002WL003329 laljeet singh 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 laljeetsingh STATE BANK OF INDIA(508548)
274 JAISINGHNAGAR MP-14-002-044-002/101
(JAMUNIHA) 		1714002000NRG24050620230090673 05/06/2023 setasingh 1714002WL003329 setasingh 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 setasingh STATE BANK OF INDIA(508548)
275 JAISINGHNAGAR MP-14-002-044-002/104
(JAMUNIHA) 		1714002000NRG24050620230090675 05/06/2023 hamant 1714002WL003329 hamant 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 hamant STATE BANK OF INDIA(508548)
276 JAISINGHNAGAR MP-14-002-044-002/104
(JAMUNIHA) 		1714002000NRG24050620230090676 05/06/2023 sirsawti singh 1714002WL003329 sirsawti singh 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 sirsawtisingh STATE BANK OF INDIA(508548)
277 JAISINGHNAGAR MP-14-002-044-002/105
(JAMUNIHA) 		1714002000NRG24050620230090677 05/06/2023 jagmohan 1714002WL003329 jagmohan 00415 SBIN0005497 1320 1320 Rejected 09/06/2023 261448747 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 JAISINGHNAGAR MP-14-002-044-002/107
(JAMUNIHA) 		1714002000NRG24050620230090679 05/06/2023 RAMKALI 1714002WL003329 RAMKALI 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 RAMKALI STATE BANK OF INDIA(508548)
279 JAISINGHNAGAR MP-14-002-044-002/107
(JAMUNIHA) 		1714002000NRG24050620230090678 05/06/2023 senman 1714002WL003329 senman 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 senman JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
280 JAISINGHNAGAR MP-14-002-044-002/108
(JAMUNIHA) 		1714002000NRG24050620230090681 05/06/2023 amritlal 1714002WL003329 amritlal 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 amritlal STATE BANK OF INDIA(508548)
281 JAISINGHNAGAR MP-14-002-044-002/108
(JAMUNIHA) 		1714002000NRG24050620230090683 05/06/2023 payrelal 1714002WL003329 payrelal 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 payrelal STATE BANK OF INDIA(508548)
282 JAISINGHNAGAR MP-14-002-044-002/108
(JAMUNIHA) 		1714002000NRG24050620230090682 05/06/2023 PUSPA 1714002WL003329 PUSPA 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 PUSPA STATE BANK OF INDIA(508548)
283 JAISINGHNAGAR MP-14-002-044-002/108
(JAMUNIHA) 		1714002000NRG24050620230090680 05/06/2023 ramphal 1714002WL003329 ramphal 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 ramphal STATE BANK OF INDIA(508548)
284 JAISINGHNAGAR MP-14-002-044-002/109
(JAMUNIHA) 		1714002000NRG24050620230090684 05/06/2023 mangal 1714002WL003329 mangal 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 mangal STATE BANK OF INDIA(508548)
285 JAISINGHNAGAR MP-14-002-044-002/109
(JAMUNIHA) 		1714002000NRG24050620230090685 05/06/2023 radha 1714002WL003329 radha 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 radha STATE BANK OF INDIA(508548)
286 JAISINGHNAGAR MP-14-002-044-002/111
(JAMUNIHA) 		1714002000NRG24050620230090686 05/06/2023 mohanlal 1714002WL003329 mohanlal 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 mohanlal STATE BANK OF INDIA(508548)
287 JAISINGHNAGAR MP-14-002-044-002/111
(JAMUNIHA) 		1714002000NRG24050620230090687 05/06/2023 ramkali khairwar 1714002WL003329 ramkali khairwar 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 ramkalikhairwar STATE BANK OF INDIA(508548)
288 JAISINGHNAGAR MP-14-002-044-002/112
(JAMUNIHA) 		1714002000NRG24050620230090690 05/06/2023 aneeta 1714002WL003329 aneeta 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 aneeta STATE BANK OF INDIA(508548)
289 JAISINGHNAGAR MP-14-002-044-002/112
(JAMUNIHA) 		1714002000NRG24050620230090688 05/06/2023 khllu 1714002WL003329 khllu 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 khllu STATE BANK OF INDIA(508548)
290 JAISINGHNAGAR MP-14-002-044-002/112
(JAMUNIHA) 		1714002000NRG24050620230090689 05/06/2023 lalli 1714002WL003329 lalli 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 lalli STATE BANK OF INDIA(508548)
291 JAISINGHNAGAR MP-14-002-044-002/112
(JAMUNIHA) 		1714002000NRG24050620230090691 05/06/2023 sukhnandan 1714002WL003329 sukhnandan 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 sukhnandan STATE BANK OF INDIA(508548)
292 JAISINGHNAGAR MP-14-002-044-002/113
(JAMUNIHA) 		1714002000NRG24050620230090692 05/06/2023 surbhan singh 1714002WL003329 surbhan singh 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 surbhansingh STATE BANK OF INDIA(508548)
293 JAISINGHNAGAR MP-14-002-044-002/114
(JAMUNIHA) 		1714002000NRG24050620230090693 05/06/2023 munnelal 1714002WL003329 munnelal 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 munnelal STATE BANK OF INDIA(508548)
294 JAISINGHNAGAR MP-14-002-044-002/116
(JAMUNIHA) 		1714002000NRG24050620230090694 05/06/2023 ramsaroop 1714002WL003329 ramsaroop 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 ramsaroop STATE BANK OF INDIA(508548)
295 JAISINGHNAGAR MP-14-002-044-002/116
(JAMUNIHA) 		1714002000NRG24050620230090695 05/06/2023 tara 1714002WL003329 tara 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 tara STATE BANK OF INDIA(508548)
296 JAISINGHNAGAR MP-14-002-044-002/119
(JAMUNIHA) 		1714002000NRG24050620230090696 05/06/2023 teebani 1714002WL003329 teebani 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 teebani STATE BANK OF INDIA(508548)
297 JAISINGHNAGAR MP-14-002-044-002/125
(JAMUNIHA) 		1714002000NRG24050620230090697 05/06/2023 RAMCHARAN 1714002WL003329 RAMCHARAN 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 RAMCHARAN STATE BANK OF INDIA(508548)
298 JAISINGHNAGAR MP-14-002-044-002/128
(JAMUNIHA) 		1714002000NRG24050620230090698 05/06/2023 SURAJRATHOR 1714002WL003329 SURAJRATHOR 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 SURAJRATHOR STATE BANK OF INDIA(508548)
299 JAISINGHNAGAR MP-14-002-044-002/130
(JAMUNIHA) 		1714002000NRG24050620230090699 05/06/2023 bhodha 1714002WL003329 bhodha 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 bhodha STATE BANK OF INDIA(508548)
300 JAISINGHNAGAR MP-14-002-044-002/131
(JAMUNIHA) 		1714002000NRG24050620230090703 05/06/2023 davki bagia 1714002WL003329 davki bagia 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 davkibagia STATE BANK OF INDIA(508548)
301 JAISINGHNAGAR MP-14-002-044-002/131
(JAMUNIHA) 		1714002000NRG24050620230090702 05/06/2023 maiku 1714002WL003329 maiku 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 maiku STATE BANK OF INDIA(508548)
302 JAISINGHNAGAR MP-14-002-044-002/131
(JAMUNIHA) 		1714002000NRG24050620230090701 05/06/2023 maya bagia 1714002WL003329 maya bagia 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 mayabagia STATE BANK OF INDIA(508548)
303 JAISINGHNAGAR MP-14-002-044-002/131
(JAMUNIHA) 		1714002000NRG24050620230090700 05/06/2023 ramkrapal 1714002WL003329 ramkrapal 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 ramkrapal STATE BANK OF INDIA(508548)
304 JAISINGHNAGAR MP-14-002-044-002/132
(JAMUNIHA) 		1714002000NRG24050620230090704 05/06/2023 satbati 1714002WL003329 satbati 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 satbati STATE BANK OF INDIA(508548)
305 JAISINGHNAGAR MP-14-002-044-002/135
(JAMUNIHA) 		1714002000NRG24050620230090706 05/06/2023 rajja 1714002WL003329 rajja 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 rajja STATE BANK OF INDIA(508548)
306 JAISINGHNAGAR MP-14-002-044-002/135
(JAMUNIHA) 		1714002000NRG24050620230090707 05/06/2023 usha bagia 1714002WL003329 usha bagia 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 ushabagia STATE BANK OF INDIA(508548)
307 JAISINGHNAGAR MP-14-002-044-002/136
(JAMUNIHA) 		1714002000NRG24050620230090709 05/06/2023 munni 1714002WL003329 munni 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 munni STATE BANK OF INDIA(508548)
308 JAISINGHNAGAR MP-14-002-044-002/136
(JAMUNIHA) 		1714002000NRG24050620230090708 05/06/2023 ramlakhan 1714002WL003329 ramlakhan 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 ramlakhan STATE BANK OF INDIA(508548)
309 JAISINGHNAGAR MP-14-002-044-002/139
(JAMUNIHA) 		1714002000NRG24050620230090710 05/06/2023 phulbai 1714002WL003329 phulbai 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 phulbai STATE BANK OF INDIA(508548)
310 JAISINGHNAGAR MP-14-002-044-002/139
(JAMUNIHA) 		1714002000NRG24050620230090711 05/06/2023 ranmat 1714002WL003329 ranmat 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 ranmat STATE BANK OF INDIA(508548)
311 JAISINGHNAGAR MP-14-002-044-002/141
(JAMUNIHA) 		1714002000NRG24050620230090713 05/06/2023 LALAN SINGH 1714002WL003329 LALAN SINGH 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 LALANSINGH STATE BANK OF INDIA(508548)
312 JAISINGHNAGAR MP-14-002-044-002/148
(JAMUNIHA) 		1714002000NRG24050620230090714 05/06/2023 lolarprasad 1714002WL003329 lolarprasad 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 lolarprasad STATE BANK OF INDIA(508548)
313 JAISINGHNAGAR MP-14-002-044-002/148
(JAMUNIHA) 		1714002000NRG24050620230090715 05/06/2023 suneeta 1714002WL003329 suneeta 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 suneeta STATE BANK OF INDIA(508548)
314 JAISINGHNAGAR MP-14-002-044-002/16
(JAMUNIHA) 		1714002000NRG24050620230090716 05/06/2023 rama 1714002WL003329 rama 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 rama STATE BANK OF INDIA(508548)
315 JAISINGHNAGAR MP-14-002-044-002/169
(JAMUNIHA) 		1714002000NRG24050620230090718 05/06/2023 Savitri Baiga 1714002WL003329 Savitri Baiga 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 SavitriBaiga CENTRAL BANK OF INDIA(607115)
316 JAISINGHNAGAR MP-14-002-044-002/17
(JAMUNIHA) 		1714002000NRG24050620230090722 05/06/2023 sangeta 1714002WL003329 sangeta 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 sangeta STATE BANK OF INDIA(508548)
317 JAISINGHNAGAR MP-14-002-044-002/17
(JAMUNIHA) 		1714002000NRG24050620230090720 05/06/2023 SANTOSH 1714002WL003329 SANTOSH 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 SANTOSH STATE BANK OF INDIA(508548)
318 JAISINGHNAGAR MP-14-002-044-002/17
(JAMUNIHA) 		1714002000NRG24050620230090719 05/06/2023 sobha 1714002WL003329 sobha 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 sobha STATE BANK OF INDIA(508548)
319 JAISINGHNAGAR MP-14-002-044-002/180
(JAMUNIHA) 		1714002000NRG24050620230090725 05/06/2023 Phoolbai Baiga 1714002WL003329 Phoolbai Baiga 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 PhoolbaiBaiga STATE BANK OF INDIA(508548)
320 JAISINGHNAGAR MP-14-002-044-002/20
(JAMUNIHA) 		1714002000NRG24050620230090726 05/06/2023 RAMBATI 1714002WL003329 RAMBATI 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 RAMBATI STATE BANK OF INDIA(508548)
321 JAISINGHNAGAR MP-14-002-044-002/20
(JAMUNIHA) 		1714002000NRG24050620230090727 05/06/2023 RAMKISHOR 1714002WL003329 RAMKISHOR 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 RAMKISHOR STATE BANK OF INDIA(508548)
322 JAISINGHNAGAR MP-14-002-044-002/23
(JAMUNIHA) 		1714002000NRG24050620230090728 05/06/2023 jiyalal 1714002WL003329 jiyalal 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 jiyalal STATE BANK OF INDIA(508548)
323 JAISINGHNAGAR MP-14-002-044-002/23
(JAMUNIHA) 		1714002000NRG24050620230090729 05/06/2023 lali 1714002WL003329 lali 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 lali STATE BANK OF INDIA(508548)
324 JAISINGHNAGAR MP-14-002-044-002/29
(JAMUNIHA) 		1714002000NRG24050620230090731 05/06/2023 munni 1714002WL003329 munni 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 munni STATE BANK OF INDIA(508548)
325 JAISINGHNAGAR MP-14-002-044-002/29
(JAMUNIHA) 		1714002000NRG24050620230090730 05/06/2023 ramkumar 1714002WL003329 ramkumar 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 ramkumar STATE BANK OF INDIA(508548)
326 JAISINGHNAGAR MP-14-002-044-002/43
(JAMUNIHA) 		1714002000NRG24050620230090732 05/06/2023 RAMNARESH KEWAT 1714002WL003329 RAMNARESH KEWAT 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 RAMNARESHKEWAT STATE BANK OF INDIA(508548)
327 JAISINGHNAGAR MP-14-002-044-002/43
(JAMUNIHA) 		1714002000NRG24050620230090733 05/06/2023 sumitra 1714002WL003329 sumitra 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 sumitra STATE BANK OF INDIA(508548)
328 JAISINGHNAGAR MP-14-002-044-002/45
(JAMUNIHA) 		1714002000NRG24050620230090735 05/06/2023 munni 1714002WL003329 munni 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 munni STATE BANK OF INDIA(508548)
329 JAISINGHNAGAR MP-14-002-044-002/45
(JAMUNIHA) 		1714002000NRG24050620230090734 05/06/2023 rammelan 1714002WL003329 rammelan 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 rammelan STATE BANK OF INDIA(508548)
330 JAISINGHNAGAR MP-14-002-044-002/49
(JAMUNIHA) 		1714002000NRG24050620230090736 05/06/2023 bholaprasad 1714002WL003329 bholaprasad 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 bholaprasad STATE BANK OF INDIA(508548)
331 JAISINGHNAGAR MP-14-002-044-002/49
(JAMUNIHA) 		1714002000NRG24050620230090737 05/06/2023 raniya 1714002WL003329 raniya 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 raniya STATE BANK OF INDIA(508548)
332 JAISINGHNAGAR MP-14-002-044-002/51
(JAMUNIHA) 		1714002000NRG24050620230090738 05/06/2023 ramkumar 1714002WL003329 ramkumar 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 ramkumar STATE BANK OF INDIA(508548)
333 JAISINGHNAGAR MP-14-002-044-002/51
(JAMUNIHA) 		1714002000NRG24050620230090739 05/06/2023 SAVITRI 1714002WL003329 SAVITRI 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 SAVITRI STATE BANK OF INDIA(508548)
334 JAISINGHNAGAR MP-14-002-044-002/54
(JAMUNIHA) 		1714002000NRG24050620230090740 05/06/2023 lalman singh 1714002WL003329 lalman singh 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 lalmansingh CENTRAL BANK OF INDIA(607115)
335 JAISINGHNAGAR MP-14-002-044-002/54
(JAMUNIHA) 		1714002000NRG24050620230090741 05/06/2023 phulbai 1714002WL003329 phulbai 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 phulbai STATE BANK OF INDIA(508548)
336 JAISINGHNAGAR MP-14-002-044-002/58
(JAMUNIHA) 		1714002000NRG24050620230090743 05/06/2023 lalli 1714002WL003329 lalli 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 lalli STATE BANK OF INDIA(508548)
337 JAISINGHNAGAR MP-14-002-044-002/58
(JAMUNIHA) 		1714002000NRG24050620230090742 05/06/2023 santosh kumar 1714002WL003329 santosh kumar 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 santoshkumar STATE BANK OF INDIA(508548)
338 JAISINGHNAGAR MP-14-002-044-002/59
(JAMUNIHA) 		1714002000NRG24050620230090744 05/06/2023 ambeka singh 1714002WL003329 ambeka singh 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 ambekasingh STATE BANK OF INDIA(508548)
339 JAISINGHNAGAR MP-14-002-044-002/59
(JAMUNIHA) 		1714002000NRG24050620230090745 05/06/2023 kemli 1714002WL003329 kemli 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 kemli STATE BANK OF INDIA(508548)
340 JAISINGHNAGAR MP-14-002-044-002/62
(JAMUNIHA) 		1714002000NRG24050620230090746 05/06/2023 KAMLESH 1714002WL003329 KAMLESH 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 KAMLESH STATE BANK OF INDIA(508548)
341 JAISINGHNAGAR MP-14-002-044-002/76
(JAMUNIHA) 		1714002000NRG24050620230090748 05/06/2023 nanbai tara 1714002WL003329 nanbai tara 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 nanbaitara STATE BANK OF INDIA(508548)
342 JAISINGHNAGAR MP-14-002-044-002/76
(JAMUNIHA) 		1714002000NRG24050620230090747 05/06/2023 udaybhan 1714002WL003329 udaybhan 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 udaybhan STATE BANK OF INDIA(508548)
343 JAISINGHNAGAR MP-14-002-044-002/78
(JAMUNIHA) 		1714002000NRG24050620230090749 05/06/2023 PRAMOD SINGH 1714002WL003329 PRAMOD SINGH 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 PRAMODSINGH STATE BANK OF INDIA(508548)
344 JAISINGHNAGAR MP-14-002-044-002/78
(JAMUNIHA) 		1714002000NRG24050620230090750 05/06/2023 SAVITA 1714002WL003329 SAVITA 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 SAVITA STATE BANK OF INDIA(508548)
345 JAISINGHNAGAR MP-14-002-044-002/79
(JAMUNIHA) 		1714002000NRG24050620230090751 05/06/2023 GOVIND 1714002WL003329 GOVIND 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 GOVIND JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
346 JAISINGHNAGAR MP-14-002-044-002/79
(JAMUNIHA) 		1714002000NRG24050620230090752 05/06/2023 poolbai 1714002WL003329 poolbai 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 poolbai STATE BANK OF INDIA(508548)
347 JAISINGHNAGAR MP-14-002-044-002/80
(JAMUNIHA) 		1714002000NRG24050620230090753 05/06/2023 munna 1714002WL003329 munna 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 munna STATE BANK OF INDIA(508548)
348 JAISINGHNAGAR MP-14-002-044-002/80
(JAMUNIHA) 		1714002000NRG24050620230090754 05/06/2023 munni 1714002WL003329 munni 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 munni STATE BANK OF INDIA(508548)
349 JAISINGHNAGAR MP-14-002-044-002/86
(JAMUNIHA) 		1714002000NRG24050620230090755 05/06/2023 ramsevak 1714002WL003329 ramsevak 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 ramsevak STATE BANK OF INDIA(508548)
350 JAISINGHNAGAR MP-14-002-044-002/89
(JAMUNIHA) 		1714002000NRG24050620230090756 05/06/2023 hiralal 1714002WL003329 hiralal 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 hiralal STATE BANK OF INDIA(508548)
351 JAISINGHNAGAR MP-14-002-044-002/89
(JAMUNIHA) 		1714002000NRG24050620230090759 05/06/2023 neeta 1714002WL003329 neeta 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 neeta STATE BANK OF INDIA(508548)
352 JAISINGHNAGAR MP-14-002-044-002/89
(JAMUNIHA) 		1714002000NRG24050620230090758 05/06/2023 radasayam 1714002WL003329 radasayam 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 radasayam STATE BANK OF INDIA(508548)
353 JAISINGHNAGAR MP-14-002-044-002/89
(JAMUNIHA) 		1714002000NRG24050620230090757 05/06/2023 sunita 1714002WL003329 sunita 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 sunita STATE BANK OF INDIA(508548)
354 JAISINGHNAGAR MP-14-002-044-002/94
(JAMUNIHA) 		1714002000NRG24050620230090762 05/06/2023 meera singh 1714002WL003329 meera singh 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 meerasingh STATE BANK OF INDIA(508548)
355 JAISINGHNAGAR MP-14-002-044-002/94
(JAMUNIHA) 		1714002000NRG24050620230090761 05/06/2023 RAMLAKHAN 1714002WL003329 RAMLAKHAN 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 RAMLAKHAN STATE BANK OF INDIA(508548)
356 JAISINGHNAGAR MP-14-002-044-002/96
(JAMUNIHA) 		1714002000NRG24050620230090764 05/06/2023 aneeta 1714002WL003329 aneeta 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 aneeta STATE BANK OF INDIA(508548)
357 JAISINGHNAGAR MP-14-002-044-002/96
(JAMUNIHA) 		1714002000NRG24050620230090763 05/06/2023 MINTAL 1714002WL003329 MINTAL 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 MINTAL STATE BANK OF INDIA(508548)
358 JAISINGHNAGAR MP-14-002-044-002/97
(JAMUNIHA) 		1714002000NRG24050620230090765 05/06/2023 BHOLA SINGH 1714002WL003329 BHOLA SINGH 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 BHOLASINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
359 JAISINGHNAGAR MP-14-002-044-002/97
(JAMUNIHA) 		1714002000NRG24050620230090766 05/06/2023 rajesh singh 1714002WL003329 rajesh singh 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 rajeshsingh STATE BANK OF INDIA(508548)
360 JAISINGHNAGAR MP-14-002-044-002/98
(JAMUNIHA) 		1714002000NRG24050620230090768 05/06/2023 Dilraj Singh Gond 1714002WL003329 Dilraj Singh Gond 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 DilrajSinghGond STATE BANK OF INDIA(508548)
361 JAISINGHNAGAR MP-14-002-044-002/98
(JAMUNIHA) 		1714002000NRG24050620230090767 05/06/2023 hiralal 1714002WL003329 hiralal 00415 SBIN0005497 1320 1320 Processed 09/06/2023 261448747 hiralal STATE BANK OF INDIA(508548)
SubTotal 281813 281813
362 JAISINGHNAGAR MP-14-002-046-001/48
(JHIRIYA) 		1714002046NRG24050620230090489 05/06/2023 MUNNI BAI PATEL 1714002046WL003323 MUNNI BAI PATEL 00415 SBIN0006075 1200 1200 Processed 09/06/2023 261448747 MUNNIBAIPATEL STATE BANK OF INDIA(508548)
363 JAISINGHNAGAR MP-14-002-046-001/48
(JHIRIYA) 		1714002046NRG24050620230090488 05/06/2023 RAMAYAN PATEL 1714002046WL003323 RAMAYAN PATEL 00415 SBIN0006075 1200 1200 Processed 09/06/2023 261448747 RAMAYANPATEL CENTRAL BANK OF INDIA(607115)
364 JAISINGHNAGAR MP-14-002-046-001/49
(JHIRIYA) 		1714002046NRG24050620230090492 05/06/2023 chandrakali 1714002046WL003323 chandrakali 00415 SBIN0006075 1200 1200 Processed 09/06/2023 261448747 chandrakali STATE BANK OF INDIA(508548)
365 JAISINGHNAGAR MP-14-002-046-001/49
(JHIRIYA) 		1714002046NRG24050620230090491 05/06/2023 rajesh kumar patel 1714002046WL003323 rajesh kumar patel 00415 SBIN0006075 1200 1200 Processed 09/06/2023 261448747 rajeshkumarpatel STATE BANK OF INDIA(508548)
366 JAISINGHNAGAR MP-14-002-074-001/195
(PONDIKALA) 		1714002074NRG24050620230087957 05/06/2023 natthulal 1714002074WL003219 natthulal 00415 SBIN0006075 1224 1224 Processed 09/06/2023 261448747 natthulal IDBI BANK(607095)
367 JAISINGHNAGAR MP-14-002-074-001/540
(PONDIKALA) 		1714002074NRG24050620230087963 05/06/2023 sabita 1714002074WL003219 sabita 00415 SBIN0006075 1224 1224 Processed 09/06/2023 261448747 sabita STATE BANK OF INDIA(508548)
368 JAISINGHNAGAR MP-14-002-074-001/634
(PONDIKALA) 		1714002074NRG24050620230087964 05/06/2023 ramkamal 1714002074WL003219 ramkamal 00415 SBIN0006075 1224 1224 Processed 09/06/2023 261448747 ramkamal STATE BANK OF INDIA(508548)
369 JAISINGHNAGAR MP-14-002-074-001/704-B
(PONDIKALA) 		1714002074NRG24050620230087965 05/06/2023 angad 1714002074WL003219 angad 00415 SBIN0006075 1224 1224 Processed 09/06/2023 261448747 angad STATE BANK OF INDIA(508548)
SubTotal 9696 9696
370 JAISINGHNAGAR MP-14-002-046-001/48
(JHIRIYA) 		1714002046NRG24050620230090490 05/06/2023 rajkumar patel 1714002046WL003323 rajkumar patel 00468 UBIN0576433 1200 1200 Processed 09/06/2023 261448747 rajkumarpatel STATE BANK OF INDIA(508548)
SubTotal 1200 1200
371 JAISINGHNAGAR MP-14-002-017-001/25
(BIJAHA) 		1714002017NRG24050620230089170 05/06/2023 janam bai 1714002017WL003263 janam bai 00697 BKID0MG1525 1400 1400 Processed 09/06/2023 261448747 janambai STATE BANK OF INDIA(508548)
372 JAISINGHNAGAR MP-14-002-017-001/58
(BIJAHA) 		1714002017NRG24050620230089173 05/06/2023 kalawatee 1714002017WL003263 kalawatee 00697 BKID0MG1525 1400 1400 Processed 09/06/2023 261448747 kalawatee NARMADA JHABUA GRAMIN BANK(508515)
373 JAISINGHNAGAR MP-14-002-074-001/50
(PONDIKALA) 		1714002074NRG24050620230087960 05/06/2023 RAJARAM 1714002074WL003219 RAJARAM 00697 BKID0MG1525 1224 1224 Processed 09/06/2023 261448747 RAJARAM STATE BANK OF INDIA(508548)
374 JAISINGHNAGAR MP-14-002-074-001/540
(PONDIKALA) 		1714002074NRG24050620230087962 05/06/2023 premlal 1714002074WL003219 premlal 00697 BKID0MG1525 1224 1224 Processed 09/06/2023 261448747 premlal NARMADA JHABUA GRAMIN BANK(508515)
375 JAISINGHNAGAR MP-14-002-074-001/704-B
(PONDIKALA) 		1714002074NRG24050620230087966 05/06/2023 urmila 1714002074WL003219 urmila 00697 BKID0MG1525 1224 1224 Processed 09/06/2023 261448747 urmila NARMADA JHABUA GRAMIN BANK(508515)
376 JAISINGHNAGAR MP-14-002-074-001/93
(PONDIKALA) 		1714002074NRG24050620230087969 05/06/2023 LALITABAI 1714002074WL003219 LALITABAI 00697 BKID0MG1525 1224 1224 Processed 09/06/2023 261448747 LALITABAI STATE BANK OF INDIA(508548)
377 JAISINGHNAGAR MP-14-002-074-001/93
(PONDIKALA) 		1714002074NRG24050620230087968 05/06/2023 RAMSUKH JAISHWAL 1714002074WL003219 RAMSUKH JAISHWAL 00697 BKID0MG1525 1224 1224 Processed 09/06/2023 261448747 RAMSUKHJAISHWAL STATE BANK OF INDIA(508548)
SubTotal 8920 8920
378 JAISINGHNAGAR MP-14-002-017-001/58
(BIJAHA) 		1714002017NRG24050620230089172 05/06/2023 ramsaran 1714002017WL003263 ramsaran 00697 BKID0NAMRGB 1400 1400 Processed 09/06/2023 261448747 ramsaran NARMADA JHABUA GRAMIN BANK(508515)
379 JAISINGHNAGAR MP-14-002-017-004/147
(BIJAHA) 		1714002017NRG24050620230089174 05/06/2023 omprakash 1714002017WL003263 omprakash 00697 BKID0NAMRGB 1400 1400 Processed 09/06/2023 261448747 omprakash NARMADA JHABUA GRAMIN BANK(508515)
380 JAISINGHNAGAR MP-14-002-035-001/227
(GANDHIYA) 		1714002000NRG24050620230090445 05/06/2023 mithlesh 1714002WL003308 mithlesh 00697 BKID0NAMRGB 1400 1400 Processed 09/06/2023 261448747 mithlesh NARMADA JHABUA GRAMIN BANK(508515)
381 JAISINGHNAGAR MP-14-002-074-001/382
(PONDIKALA) 		1714002074NRG24050620230087958 05/06/2023 VISARJAN KOL 1714002074WL003219 VISARJAN KOL 00697 BKID0NAMRGB 1224 1224 Processed 09/06/2023 261448747 VISARJANKOL STATE BANK OF INDIA(508548)
382 JAISINGHNAGAR MP-14-002-074-001/744
(PONDIKALA) 		1714002074NRG24050620230087967 05/06/2023 RURIBAI 1714002074WL003219 RURIBAI 00697 BKID0NAMRGB 1224 1224 Processed 09/06/2023 261448747 RURIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6648 6648
Total 456648 456648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_050623APB_FTO_73935 Central Bank Of India CBIN0281166 BEOHARI 1400
2 JAISINGHNAGAR MP1714002_050623APB_FTO_73935 Central Bank Of India CBIN0282021 AMJHOR 96776
3 JAISINGHNAGAR MP1714002_050623APB_FTO_73935 Central Bank Of India CBIN0282045 JAITPUR 1000
4 JAISINGHNAGAR MP1714002_050623APB_FTO_73935 Central Bank Of India CBIN0282690 SIDHI 24140
5 JAISINGHNAGAR MP1714002_050623APB_FTO_73935 Central Bank Of India CBIN0283036 KANADI KHURD 25055
6 JAISINGHNAGAR MP1714002_050623APB_FTO_73935 State Bank of India SBIN0005497 JAISINGHNAGAR 281813
7 JAISINGHNAGAR MP1714002_050623APB_FTO_73935 State Bank of India SBIN0006075 BEOHARI 9696
8 JAISINGHNAGAR MP1714002_050623APB_FTO_73935 Union Bank of India UBIN0576433 BEOHARI 1200
9 JAISINGHNAGAR MP1714002_050623APB_FTO_73935 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 8920
10 JAISINGHNAGAR MP1714002_050623APB_FTO_73935 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHNAGAR 1400
11 JAISINGHNAGAR MP1714002_050623APB_FTO_73935 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 5248

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